| 12/25/2024 |
| 08:10:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHOOBIM, OREN | FT-54054 | 4 | 87.00 | 3797*******7004 | 195491 | 12/25/2024 |
| AKERLEY, A JORDAN | FT-51505 | 4 | 87.00 | 4147********4517 | 06744D | 12/25/2024 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********3610 | 06748I | 12/25/2024 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 06757D | 12/25/2024 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 06765D | 12/25/2024 |
| BEARELLY, SRIJAYA | FT-56325 | 4 | 72.00 | 4147********6933 | 06772D | 12/25/2024 |
| BEEMAN, JODI | FT-54742 | 4 | 72.00 | 4147********2719 | 06777D | 12/25/2024 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025347 | 12/25/2024 |
| BLOOM, KAREN | FT-55518 | 4 | 160.00 | 4147********6150 | 025211 | 12/25/2024 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 03166D | 12/25/2024 |
| BOUCK, ADAM | FT-54879 | 4 | 87.00 | 4147********5495 | 08007I | 12/25/2024 |
| BRENNAN, KENNETH | FT-56366 | 4 | 92.00 | 4388********2541 | 08011D | 12/25/2024 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5187********8512 | 08036Z | 12/25/2024 |
| BRUSCO, ISABELLA | FT-55012 | 4 | 87.00 | 4809********9068 | 083171 | 12/25/2024 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 08043D | 12/25/2024 |
| BYER, LIZETTE | FT-53010 | 4 | 45.00 | 5392********0379 | 08058Z | 12/25/2024 |
| CAMERON, ALEX | FT-54966 | 4 | 87.00 | 4266********3205 | 08058D | 12/25/2024 |
| CAMPBELL, CHRISTOPHER | FT-56237 | 4 | 72.00 | 4778********2646 | 798970 | 12/25/2024 |
| CASE, EDWARD | FT-56339 | 4 | 87.00 | 4207********7905 | 025608 | 12/25/2024 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1498 | 08097D | 12/25/2024 |
| CHOI, EDWARD | FT-54899 | 4 | 15.00 | 4266********0647 | 08101C | 12/25/2024 |
| CLARE, KATHELIA | FT-56334 | 4 | 87.00 | 5212********9627 | 64470Z | 12/25/2024 |
| CLARK, SUSAN | FT-53694 | 4 | 87.00 | 4147********8130 | 04355D | 12/25/2024 |
| CORTES, CHRISTOPHER | FT-56163 | 4 | 77.00 | 4060********3382 | 08142C | 12/25/2024 |
| COURTOY, VINCENT | FT-54567 | 4 | 72.00 | 5524********8853 | 02142S | 12/25/2024 |
| COUSINS, ROBERT | FT-54796 | 4 | 87.00 | 4900********3067 | 055608 | 12/25/2024 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 193259 | 12/25/2024 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 78886Z | 12/25/2024 |
| FOTOUHI, ARIAN | FT-54712 | 4 | 87.00 | 4147********2915 | 08174D | 12/25/2024 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 08198A | 12/25/2024 |
| GASPARINI, RACHEL | FT-55196 | 4 | 92.00 | 4147********8639 | 08187I | 12/25/2024 |
| GOBBLE, CLARENCE | FT-54877 | 4 | 87.00 | 4465********8482 | 025411 | 12/25/2024 |
| GRAFTON, MITCHELL | FT-53923 | 4 | 72.00 | 4147********9821 | 08218D | 12/25/2024 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 08225D | 12/25/2024 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 08231D | 12/25/2024 |
| HIPP, EMILY | FT-51377 | 4 | 87.00 | 5187********6232 | 08247Z | 12/25/2024 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********7741 | 185564 | 12/25/2024 |
| HU, GEORGE | FT-54790 | 4 | 72.00 | 4147********2760 | 08258I | 12/25/2024 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 5189********6230 | 67227Z | 12/25/2024 |
| KANTER, JOHN | FT-54880 | 4 | 72.00 | 4400********8420 | 07457D | 12/25/2024 |
| KIM, MARCOS | FT-55496 | 4 | 49.00 | 3717*******5028 | 111943 | 12/25/2024 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******3001 | 143950 | 12/25/2024 |
| KOONTZ, MATTHEW | FT-54869 | 4 | 87.00 | 4388********4344 | 08300I | 12/25/2024 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 08312D | 12/25/2024 |
| MACMILLEN, HAYLEY | FT-55013 | 4 | 15.00 | 4147********0020 | 08326A | 12/25/2024 |
| MADISON, SETH | FT-56254 | 4 | 84.00 | 5424********7664 | 80638P | 12/25/2024 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025638 | 12/25/2024 |
| MENDOZA, MARTA | FT-54761 | 4 | 87.00 | 6011********1255 | 02521R | 12/25/2024 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 67936Z | 12/25/2024 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 123391 | 12/25/2024 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 168514 | 12/25/2024 |
| OSHIRO, JAY | FT-52297 | 4 | 15.00 | 4147********2978 | 08381D | 12/25/2024 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 08384D | 12/25/2024 |
| PARHAM, LINDSAY | FT-54793 | 4 | 87.00 | 4400********9940 | 03206D | 12/25/2024 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5129 | 125365 | 12/25/2024 |
| PIERSON, JENNIFER | FT-54782 | 4 | 72.00 | 4388********5245 | 08404D | 12/25/2024 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 08421C | 12/25/2024 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 166570 | 12/25/2024 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 08436C | 12/25/2024 |
| RANDOLPH, ALICIA | FT-54169 | 4 | 72.00 | 6011********8592 | 02581P | 12/25/2024 |
| RUSSELL, JAY | FT-54961 | 4 | 87.00 | 4815********1017 | 105260 | 12/25/2024 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 08458D | 12/25/2024 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5379********6494 | 02599Z | 12/25/2024 |
| SCHOLES, CHLOE | FT-55137 | 4 | 77.00 | 5156********1013 | 08479Z | 12/25/2024 |
| SHARMA, ADITI | FT-54876 | 4 | 87.00 | 4147********1798 | 08487D | 12/25/2024 |
| SIEGEL, STUART | FT-55122 | 4 | 87.00 | 4147********5130 | 08492C | 12/25/2024 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 177759 | 12/25/2024 |
| STREET, DOW | FT-54401 | 4 | 87.00 | 5199********5587 | 08509Z | 12/25/2024 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 08514D | 12/25/2024 |
| TSILIPIRA, KONSTANTINA | FT-56245 | 4 | 87.00 | 3411*******1005 | 160784 | 12/25/2024 |
| TWAROG, PAUL | FT-54864 | 4 | 87.00 | 4388********2735 | 08528D | 12/25/2024 |
| VEERARAHAVAN, JEYENTH | FT-54853 | 4 | 72.00 | 4147********8878 | 08542D | 12/25/2024 |
| VISSER, TWAN | FT-54740 | 4 | 92.00 | 4148********0226 | S55352 | 12/25/2024 |
| WEAVER, MARIAH | FT-55136 | 4 | 87.00 | 3739*******1019 | 111425 | 12/25/2024 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 175664 | 12/25/2024 |
| WILSON, KYLE | FT-55580 | 4 | 72.00 | 4147********0903 | 08630D | 12/25/2024 |
| Count | Card Type | Total |
| 10 | American Express | 724.00 |
| 12 | MasterCard | 894.00 |
| 52 | Visa | 4077.00 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 5854.00 |