| 11/25/2024 |
| 06:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHOOBIM, OREN | FT-54054 | 4 | 87.00 | 3797*******7004 | 136360 | 11/25/2024 |
| AKERLEY, A JORDAN | FT-51505 | 4 | 87.00 | 4147********4517 | 09181D | 11/25/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 09193I | 11/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 09193D | 11/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 09212D | 11/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********6933 | 09206D | 11/25/2024 |
| BEEMAN, JODI | FT-54742 | 4 | 72.00 | 4147********2719 | 09222D | 11/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025953 | 11/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 04100D | 11/25/2024 |
| BOUCK, ADAM | FT-54879 | 4 | 87.00 | 4147********5495 | 09233I | 11/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5187********8512 | 09266Z | 11/25/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 035598 | 11/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 09264D | 11/25/2024 |
| CAMERON, ALEX | FT-54966 | 4 | 87.00 | 4266********3205 | 09276D | 11/25/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 746580 | 11/25/2024 |
| CASE, EDWARD | FT-56339 | 4 | 87.00 | 4207********7905 | 093307 | 11/25/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1498 | 09301D | 11/25/2024 |
| CLARE, KATHELIA | FT-56334 | 4 | 87.00 | 5212********9627 | 91075Z | 11/25/2024 |
| CLARK, SUSAN | FT-53694 | 4 | 87.00 | 4147********8130 | 02062D | 11/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 08383S | 11/25/2024 |
| CURRIE, JAN | FT-53434 | 4 | 72.00 | 4246********8668 | 09355G | 11/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 198550 | 11/25/2024 |
| ENGELSEN, STEPHANIE | FT-55135 | 4 | 98.40 | 4147********0379 | 08203D | 11/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 72317Z | 11/25/2024 |
| FOTOUHI, ARIAN | FT-54712 | 4 | 87.00 | 4147********2915 | 09385D | 11/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 09401A | 11/25/2024 |
| FRIEDRICH, JEFFREY | FT-56223 | 4 | 87.00 | 3743*******9329 | 355025 | 11/25/2024 |
| GOBBLE, CLARENCE | FT-54877 | 4 | 87.00 | 4465********8482 | 025771 | 11/25/2024 |
| GONG, WILLIAM | FT-56228 | 4 | 72.00 | 4147********5415 | 025772 | 11/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 09427D | 11/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 09429D | 11/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 09441D | 11/25/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 09458Z | 11/25/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 133630 | 11/25/2024 |
| HU, GEORGE | FT-54790 | 4 | 72.00 | 4147********2760 | 09473I | 11/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 5189********6230 | 17962Z | 11/25/2024 |
| KANTER, JOHN | FT-54880 | 4 | 72.00 | 4400********8420 | 00086D | 11/25/2024 |
| KIM, MARCOS | FT-55496 | 4 | 49.00 | 3717*******5028 | 113112 | 11/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 104468 | 11/25/2024 |
| KOONTZ, MATTHEW | FT-54869 | 4 | 87.00 | 4388********4344 | 09518I | 11/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 09527D | 11/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 75292P | 11/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025344 | 11/25/2024 |
| MENDOZA, MARTA | FT-54761 | 4 | 87.00 | 6011********1255 | 02577R | 11/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 19310Z | 11/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 166465 | 11/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 129937 | 11/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 09596D | 11/25/2024 |
| PARHAM, LINDSAY | FT-54793 | 4 | 87.00 | 4400********9940 | 09962D | 11/25/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 103937 | 11/25/2024 |
| PIERSON, JENNIFER | FT-54782 | 4 | 72.00 | 4388********5245 | 09611D | 11/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 09633C | 11/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 166347 | 11/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 09651C | 11/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02547P | 11/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 133236 | 11/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 09680D | 11/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5379********6494 | 02543Z | 11/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********6115 | 025777 | 11/25/2024 |
| SHARMA, ADITI | FT-54876 | 4 | 87.00 | 4147********1798 | 09709D | 11/25/2024 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 02977D | 11/25/2024 |
| SIEGEL, STUART | FT-55122 | 4 | 87.00 | 4147********5130 | 09722C | 11/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 152772 | 11/25/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 09742Z | 11/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 09736D | 11/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 184559 | 11/25/2024 |
| TWAROG, PAUL | FT-54864 | 4 | 87.00 | 4388********2735 | 09748D | 11/25/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 115865 | 11/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 153536 | 11/25/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 09795D | 11/25/2024 |
| Count | Card Type | Total |
| 11 | American Express | 811.00 |
| 10 | MasterCard | 772.00 |
| 47 | Visa | 3776.40 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 5518.40 |