| 09/04/2025 |
| 06:18:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDELMAN, MICHELLE | FT-56878 | 1 | 77.00 | 4147********5514 | 02863D | 09/04/2025 |
| ARBUCKLE, ELIZABETH | FT-56505 | 1 | 87.00 | 3713*******1002 | 100392 | 09/04/2025 |
| ARNOLD, MONIKA | FT-56853 | 1 | 64.47 | 3767*******3012 | 144247 | 09/04/2025 |
| ATTAL, KENNY | FT-53943 | 1 | 87.00 | 5122********4041 | 95687Z | 09/04/2025 |
| BABER, DANIEL | FT-55436 | 1 | 87.00 | 4270********7042 | 004865 | 09/04/2025 |
| BERNOW, MARILYN | FT-55119 | 1 | 87.00 | 4147********1034 | 02920A | 09/04/2025 |
| BLAWAT, KACIE | FT-56763 | 1 | 92.00 | 4147********8626 | 02925I | 09/04/2025 |
| BOEDIHARDJO, CYNTHIA | FT-56884 | 1 | 92.00 | 4427********7551 | 811313 | 09/04/2025 |
| BROWN, JOHN | FT-55412 | 1 | 4.80 | 5156********8046 | 02971Z | 09/04/2025 |
| BROWN, JUSTIN | FT-56543 | 1 | 92.00 | 4147********2270 | 02972I | 09/04/2025 |
| BROWNSTEIN, JASON | FT-56831 | 1 | 77.00 | 4147********5401 | 04564D | 09/04/2025 |
| BUTLER, ERIC | FT-55040 | 1 | 69.00 | 3798*******2006 | 117024 | 09/04/2025 |
| CHAN, JEANNE | FT-56869 | 1 | 92.00 | 5253********6998 | 42964Z | 09/04/2025 |
| CHANG, MARIE-ALICIA | FT-53940 | 1 | 69.00 | 4867********8854 | 574548 | 09/04/2025 |
| CHAUHAN, RAJ | FT-54852 | 1 | 72.00 | 4833********7696 | 145988 | 09/04/2025 |
| CHERN, MARGARET PEGGY | FT-55224 | 1 | 72.00 | 5524********4081 | 06378S | 09/04/2025 |
| CHIANG, WEILAND | FT-56780 | 1 | 92.00 | 5424********2670 | 97653P | 09/04/2025 |
| CHODOS, ANNA | FT-56829 | 1 | 77.00 | 4266********6538 | 03075D | 09/04/2025 |
| CICCARELLI, PATRICK | FT-56871 | 1 | 77.00 | 4388********5947 | 03085D | 09/04/2025 |
| CLARK, DECLAN | FT-56653 | 1 | 87.00 | 4465********1959 | 004531 | 09/04/2025 |
| CLOWES, SHAUN MICHAEL | FT-56535 | 1 | 92.00 | 4400********5157 | 09063D | 09/04/2025 |
| COBURN, ABIGAIL | FT-53757 | 1 | 92.00 | 5156********2478 | 03134Z | 09/04/2025 |
| COOKE, JEFF | FT-56865 | 1 | 72.00 | 4270********3727 | 004485 | 09/04/2025 |
| DALVI, ANURAG | FT-51381 | 1 | 77.00 | 4147********7809 | 03144D | 09/04/2025 |
| DAMIANO, SHYAN YIN | FT-56882 | 1 | 77.00 | 4388********5486 | 03150D | 09/04/2025 |
| DEJESUS, JACK | FT-51741 | 1 | 77.00 | 5363********9288 | 86953Z | 09/04/2025 |
| DONNELLY, BRIAN | FT-56351 | 1 | 87.00 | 4388********8964 | 03177D | 09/04/2025 |
| DRANE, KATE | FT-54663 | 1 | 72.00 | 4147********1135 | 03192I | 09/04/2025 |
| DUNN, MICHAEL | FT-56840 | 1 | 87.00 | 4147********1056 | 004675 | 09/04/2025 |
| DURNEZ, JOKE | FT-56228 | 1 | 92.00 | 4147********0634 | 03203D | 09/04/2025 |
| ELKARRA, IBRAHIM | FT-53780 | 1 | 72.00 | 4266********9922 | 03230D | 09/04/2025 |
| ELLIOTT, LISA | FT-56169 | 1 | 87.00 | 5598********5067 | 03239B | 09/04/2025 |
| ELLIOTT, SAM | FT-56859 | 1 | 92.00 | 5122********4046 | 27448Z | 09/04/2025 |
| ESWARAN, KRISH | FT-55124 | 1 | 87.00 | 4773********0260 | 061627 | 09/04/2025 |
| FARO-WHITE, GABRIEL | FT-56774 | 1 | 87.00 | 4342********0718 | 061523 | 09/04/2025 |
| FITZPATRICK, JOHN | FT-56204 | 1 | 87.00 | 4388********5070 | 03282I | 09/04/2025 |
| FODERARO, WILL | FT-56808 | 1 | 92.00 | 3797*******5013 | 129713 | 09/04/2025 |
| FREER, AMY | FT-55413 | 1 | 55.20 | 4160********5969 | 061443 | 09/04/2025 |
| FRIEDMAN, DANIEL | FT-56898 | 1 | 77.00 | 4147********5514 | 03316D | 09/04/2025 |
| GALANG, ANGELICA | FT-54716 | 1 | 87.00 | 5524********5416 | 09847S | 09/04/2025 |
| GAREA, SUSAN | FT-53530 | 1 | 87.00 | 4306********7196 | 221221 | 09/04/2025 |
| GUNDERSON, JOHN | FT-54665 | 1 | 72.00 | 4147********1135 | 03351I | 09/04/2025 |
| HALPERN-MANNERS, NICK | FT-56358 | 1 | 72.00 | 4147********7157 | 03368D | 09/04/2025 |
| HICKS, WILLIAM | FT-53078 | 1 | 72.00 | 4147********7349 | 03375D | 09/04/2025 |
| HIGUCHI, JACQUELINE | FT-54993 | 1 | 87.00 | 4270********7633 | 004784 | 09/04/2025 |
| HIROTA, SCOTT | FT-53381 | 1 | 92.00 | 4388********3843 | 03391I | 09/04/2025 |
| HOWELL, BRENNAN | FT-56759 | 1 | 77.00 | 3772*******4003 | 140497 | 09/04/2025 |
| HSIEH, ALEXANDER | FT-54874 | 1 | 87.00 | 4833********2219 | 824929 | 09/04/2025 |
| ISHIKAWA, GEORGE | FT-55199 | 1 | 87.00 | 4465********6956 | 004306 | 09/04/2025 |
| IYER LAKSHMI, SHIVARAMAKRISHN | FT-56797 | 1 | 92.00 | 4147********0941 | 03447D | 09/04/2025 |
| JACOBI, JEFFREY | FT-56314 | 1 | 87.00 | 4147********6829 | 604041 | 09/04/2025 |
| JIA, JOANNE | FT-51763 | 1 | 84.00 | 4147********7388 | 03466D | 09/04/2025 |
| JIANG, IVAN | FT-56785 | 1 | 77.00 | 4833********4896 | 525846 | 09/04/2025 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********0612 | 02838P | 09/04/2025 |
| KAUL, POORNIMA | FT-56757 | 1 | 77.00 | 4147********1989 | 004508 | 09/04/2025 |
| KIM, NANCI | FT-54985 | 1 | 87.00 | 3717*******5028 | 176392 | 09/04/2025 |
| KIM, STEVE | FT-55477 | 1 | 87.00 | 3717*******5028 | 149454 | 09/04/2025 |
| KLENK, SHERIDAN | FT-55121 | 1 | 87.00 | 4147********0271 | 004156 | 09/04/2025 |
| KREZANOSKI, JOSEPH | FT-54976 | 1 | 72.00 | 4640********7375 | 03539D | 09/04/2025 |
| KUCHERIA, ANUJ | FT-56328 | 1 | 87.00 | 4037********1223 | 604041 | 09/04/2025 |
| LASURTEGUI, ANIULKA | FT-55014 | 1 | 69.00 | 4400********0176 | 09580D | 09/04/2025 |
| LATHROP, JULIA | FT-56873 | 1 | 77.00 | 4388********5947 | 03567D | 09/04/2025 |
| LEDDY, BRIANNA | FT-55017 | 1 | 72.00 | 4147********5993 | 03591I | 09/04/2025 |
| LEE, KELLY | FT-54287 | 1 | 92.00 | 4815********6064 | 151140 | 09/04/2025 |
| LEVIN, SUNNY | FT-54682 | 1 | 72.00 | 4147********3609 | 03607D | 09/04/2025 |
| LIWANAG, ARMAN | FT-54971 | 1 | 64.00 | 4266********1572 | 03615D | 09/04/2025 |
| LOPEZ, ALMA | FT-56801 | 1 | 92.00 | 4610********7459 | 552932 | 09/04/2025 |
| LUONG, JACK | FT-55470 | 1 | 72.00 | 4147********5993 | 03648I | 09/04/2025 |
| MAJOR, EMMA | FT-56784 | 1 | 15.00 | 5308********5027 | 772272 | 09/04/2025 |
| MARCET, CHRISTINA | FT-56786 | 1 | 92.00 | 4147********8781 | 03659D | 09/04/2025 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4599********4266 | 955295 | 09/04/2025 |
| MCMILLAN, MELANIE | FT-54872 | 1 | 72.00 | 4833********0919 | 471552 | 09/04/2025 |
| MUKHOPADHYAY, JOSH | FT-54238 | 1 | 87.00 | 4306********7452 | 221224 | 09/04/2025 |
| NARAY, SHRUTHI | FT-56896 | 1 | 77.00 | 3713*******4005 | 106014 | 09/04/2025 |
| NECHIO, FERNANDA | FT-56225 | 1 | 87.00 | 5424********7897 | 06271P | 09/04/2025 |
| OLAH, CHRISTOPHER | FT-55108 | 1 | 87.00 | 4147********9401 | 03740D | 09/04/2025 |
| PAN, EUFERN | FT-53452 | 1 | 84.00 | 3739*******1001 | 122841 | 09/04/2025 |
| PEREIRA, ALINE | FT-56352 | 1 | 72.00 | 4400********9695 | 07959D | 09/04/2025 |
| PIAZZA, OLIVIA | FT-55377 | 1 | 87.00 | 4147********2371 | 03772D | 09/04/2025 |
| PUKSTAS, NICK | FT-54870 | 1 | 72.00 | 3712*******1018 | 102686 | 09/04/2025 |
| RANDOLPH, CYNTHIA | FT-55462 | 1 | 87.00 | 4815********0238 | 181441 | 09/04/2025 |
| RANKIN, LENA | FT-56916 | 1 | 92.00 | 4147********7487 | 05015D | 09/04/2025 |
| RICHARD, ANDREW | FT-53743 | 1 | 92.00 | 5122********3525 | 85412Z | 09/04/2025 |
| RODEHAU, CHRISTOPHER | FT-56765 | 1 | 87.00 | 4342********2395 | 026715 | 09/04/2025 |
| RODRIGUEZ HERNA, FELIX | FT-54753 | 1 | 92.00 | 6011********8326 | 00418R | 09/04/2025 |
| ROMANO, ANGELINA | FT-54799 | 1 | 72.00 | 4693********2291 | 411810 | 09/04/2025 |
| RUDOLF, DAVID | FT-51939 | 1 | 72.00 | 3793*******1009 | 108863 | 09/04/2025 |
| RUSSELL, CJ | FT-54850 | 1 | 87.00 | 5424********9118 | 08412T | 09/04/2025 |
| SCHNELL HERINGE, LUCA | FT-54963 | 1 | 87.00 | 4586********4522 | 955303 | 09/04/2025 |
| SHAIKH, WASAE | FT-56795 | 1 | 77.00 | 4388********9073 | 05121D | 09/04/2025 |
| SIEGEL, STUART | FT-56881 | 1 | 77.00 | 4147********5130 | 05129D | 09/04/2025 |
| SLANGEN, GUYBE | FT-56333 | 1 | 72.00 | 4388********9697 | 05143D | 09/04/2025 |
| SPURGEON, NOEL | FT-54233 | 1 | 72.00 | 3793*******3013 | 153563 | 09/04/2025 |
| STANLEY, MORGAN | FT-X56867 | 1 | 15.00 | 4400********7200 | 05084D | 09/04/2025 |
| SURANI, ZAHRA | FT-56879 | 1 | 92.00 | 4147********6050 | 05172D | 09/04/2025 |
| TIAO, SHERRY | FT-56253 | 1 | 87.00 | 4465********7828 | 004618 | 09/04/2025 |
| UTTER, RYAN | FT-55409 | 1 | 87.00 | 3739*******1001 | 102446 | 09/04/2025 |
| VARNER, CHRISTINA | FT-54867 | 1 | 72.00 | 4778********7221 | 411830 | 09/04/2025 |
| VELASCO, BENJAMIN | FT-54157 | 1 | 72.00 | 4147********8260 | 05250D | 09/04/2025 |
| WEST, MATTHEW | FT-53369 | 1 | 77.00 | 4778********2621 | 411840 | 09/04/2025 |
| WESTIEN, ANNICA | FT-W731082 | 1 | 72.00 | 4100********5645 | 28216G | 09/04/2025 |
| WESTIEN, ERIC | FT-54718 | 1 | 72.00 | 4100********5645 | 28271G | 09/04/2025 |
| WHEELER, MAX | FT-54886 | 1 | 72.00 | 4147********7155 | 05295A | 09/04/2025 |
| WOOD, ERIC | FT-55344 | 1 | 72.00 | 6011********0520 | 00499P | 09/04/2025 |
| YU, GARY | FT-56830 | 1 | 77.00 | 4147********7662 | 05308I | 09/04/2025 |
| Count | Card Type | Total |
| 13 | American Express | 1027.47 |
| 15 | MasterCard | 1122.80 |
| 75 | Visa | 5942.20 |
| 2 | Discover | 164.00 |
| 0 | Other | 0.00 |
| 8256.47 |