| 11/04/2025 |
| 06:11:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, RISHABH | FT-56434 | 1 | 77.00 | 6011********6194 | 00482R | 11/04/2025 |
| ALY, ASMAA | FT-54785 | 1 | 77.00 | 4147********4199 | 00834D | 11/04/2025 |
| ANDELMAN, MICHELLE | FT-56878 | 1 | 77.00 | 4147********5514 | 00830D | 11/04/2025 |
| ARBUCKLE, ELIZABETH | FT-56505 | 1 | 87.00 | 3713*******1002 | 185333 | 11/04/2025 |
| ARNOLD, MONIKA | FT-56853 | 1 | 92.00 | 3767*******3012 | 133722 | 11/04/2025 |
| ATTAL, KENNY | FT-53943 | 1 | 87.00 | 5122********4041 | 46228Z | 11/04/2025 |
| BABER, DANIEL | FT-55436 | 1 | 87.00 | 4270********7042 | 004377 | 11/04/2025 |
| BERNOW, MARILYN | FT-55119 | 1 | 87.00 | 4147********1034 | 00874A | 11/04/2025 |
| BLAWAT, KACIE | FT-56763 | 1 | 92.00 | 4147********8626 | 00880I | 11/04/2025 |
| BLAZEVICH, DAVID | FT-54985 | 1 | 92.00 | 3717*******2009 | 169504 | 11/04/2025 |
| BOEDIHARDJO, CYNTHIA | FT-56884 | 1 | 92.00 | 4427********7551 | 994897 | 11/04/2025 |
| BROWN, JUSTIN | FT-56543 | 1 | 92.00 | 4147********2270 | 00907I | 11/04/2025 |
| BROWNSTEIN, JASON | FT-56831 | 1 | 77.00 | 4147********5401 | 00562D | 11/04/2025 |
| BUTLER, ERIC | FT-55040 | 1 | 69.00 | 3798*******2006 | 198438 | 11/04/2025 |
| CHAN, JEANNE | FT-56869 | 1 | 92.00 | 5253********6998 | 71646Z | 11/04/2025 |
| CHANG, MARIE-ALICIA | FT-53940 | 1 | 69.00 | 4867********8854 | 845974 | 11/04/2025 |
| CHAUHAN, RAJ | FT-54852 | 1 | 72.00 | 4833********7696 | 307093 | 11/04/2025 |
| CHERN, MARGARET PEGGY | FT-55224 | 1 | 72.00 | 4859********3121 | S17091 | 11/04/2025 |
| CHODOS, ANNA | FT-56829 | 1 | 77.00 | 4266********6538 | 00966D | 11/04/2025 |
| CICCARELLI, PATRICK | FT-56871 | 1 | 77.00 | 4388********5947 | 01014D | 11/04/2025 |
| CLARK, DECLAN | FT-56653 | 1 | 87.00 | 4465********1959 | 004727 | 11/04/2025 |
| CLOWES, SHAUN MICHAEL | FT-56535 | 1 | 92.00 | 4400********5157 | 00146D | 11/04/2025 |
| COBURN, ABIGAIL | FT-53757 | 1 | 92.00 | 5156********2478 | 00995Z | 11/04/2025 |
| COOKE, JEFF | FT-56865 | 1 | 72.00 | 4270********3727 | 004725 | 11/04/2025 |
| DALVI, ANURAG | FT-51381 | 1 | 77.00 | 4147********7809 | 01020D | 11/04/2025 |
| DAMIANO, SHYAN YIN | FT-56882 | 1 | 77.00 | 4388********5486 | 01032D | 11/04/2025 |
| DONNELLY, BRIAN | FT-56351 | 1 | 87.00 | 4388********8964 | 01042D | 11/04/2025 |
| DRANE, KATE | FT-54663 | 1 | 72.00 | 4147********1135 | 01042I | 11/04/2025 |
| DUNN, MICHAEL | FT-56840 | 1 | 87.00 | 4147********1056 | 004143 | 11/04/2025 |
| DURNEZ, JOKE | FT-56228 | 1 | 92.00 | 4147********0634 | 01052D | 11/04/2025 |
| ELKARRA, IBRAHIM | FT-53780 | 1 | 72.00 | 4266********9922 | 01066D | 11/04/2025 |
| ESWARAN, KRISH | FT-55124 | 1 | 87.00 | 4773********0260 | 060035 | 11/04/2025 |
| FARO-WHITE, GABRIEL | FT-56774 | 1 | 87.00 | 4342********0718 | 006430 | 11/04/2025 |
| FITZPATRICK, JOHN | FT-56204 | 1 | 87.00 | 4388********5070 | 01087I | 11/04/2025 |
| FODERARO, WILL | FT-56808 | 1 | 92.00 | 3797*******5013 | 121720 | 11/04/2025 |
| FREER, AMY | FT-55413 | 1 | 72.00 | 4160********5969 | 060036 | 11/04/2025 |
| FRIEDMAN, DANIEL | FT-56898 | 1 | 77.00 | 4147********5514 | 01123D | 11/04/2025 |
| GALANG, ANGELICA | FT-54716 | 1 | 87.00 | 5524********5416 | 05753S | 11/04/2025 |
| GAREA, SUSAN | FT-53530 | 1 | 87.00 | 4306********7196 | 977485 | 11/04/2025 |
| GUNDERSON, JOHN | FT-54665 | 1 | 72.00 | 4147********1135 | 01136I | 11/04/2025 |
| HALPERN-MANNERS, NICK | FT-56358 | 1 | 72.00 | 4147********7157 | 01148D | 11/04/2025 |
| HICKS, WILLIAM | FT-53078 | 1 | 72.00 | 4147********7349 | 01150D | 11/04/2025 |
| HIGUCHI, JACQUELINE | FT-54993 | 1 | 87.00 | 4270********7633 | 004207 | 11/04/2025 |
| HOWELL, BRENNAN | FT-56759 | 1 | 77.00 | 3772*******4003 | 127408 | 11/04/2025 |
| HSIEH, ALEXANDER | FT-54874 | 1 | 87.00 | 4833********2219 | 740234 | 11/04/2025 |
| ISHIKAWA, GEORGE | FT-55199 | 1 | 87.00 | 4465********6956 | 004801 | 11/04/2025 |
| IYER LAKSHMI, SHIVARAMAKRISHN | FT-56797 | 1 | 92.00 | 4147********0941 | 01182D | 11/04/2025 |
| JACOBI, JEFFREY | FT-56314 | 1 | 87.00 | 4147********6829 | 604000 | 11/04/2025 |
| JIA, JOANNE | FT-51763 | 1 | 84.00 | 4147********7388 | 01204D | 11/04/2025 |
| JIANG, IVAN | FT-56785 | 1 | 77.00 | 4147********7231 | 01207D | 11/04/2025 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********0612 | 42208P | 11/04/2025 |
| KAUL, POORNIMA | FT-56757 | 1 | 77.00 | 4147********1989 | 004851 | 11/04/2025 |
| KLENK, SHERIDAN | FT-55121 | 1 | 87.00 | 4147********0271 | 004633 | 11/04/2025 |
| KREZANOSKI, JOSEPH | FT-54976 | 1 | 72.00 | 4640********7375 | 01232D | 11/04/2025 |
| KUCHERIA, ANUJ | FT-56328 | 1 | 87.00 | 4037********1223 | 604000 | 11/04/2025 |
| LASURTEGUI, ANIULKA | FT-55014 | 1 | 69.00 | 4400********0176 | 03850D | 11/04/2025 |
| LATHROP, JULIA | FT-56873 | 1 | 77.00 | 4388********5947 | 01249D | 11/04/2025 |
| LEDDY, BRIANNA | FT-55017 | 1 | 72.00 | 4147********5993 | 01259I | 11/04/2025 |
| LEE, KELLY | FT-54287 | 1 | 92.00 | 4815********6064 | 130006 | 11/04/2025 |
| LIWANAG, ARMAN | FT-54971 | 1 | 64.00 | 4266********1572 | 01267D | 11/04/2025 |
| LUONG, JACK | FT-55470 | 1 | 72.00 | 4147********5993 | 01285I | 11/04/2025 |
| MACDONALD, WILLIAM | FT-56331 | 1 | 92.00 | 4778********4504 | 472110 | 11/04/2025 |
| MALDONADO, ANA | FT-56411 | 1 | 92.00 | 4400********6500 | 04882C | 11/04/2025 |
| MARCET, CHRISTINA | FT-56786 | 1 | 92.00 | 4147********8781 | 01305D | 11/04/2025 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4599********4266 | 224843 | 11/04/2025 |
| MCMILLAN, MELANIE | FT-54872 | 1 | 72.00 | 4833********0919 | 939937 | 11/04/2025 |
| MORRISON, HANNAH | FT-56758X | 1 | 77.00 | 4147********5474 | 604000 | 11/04/2025 |
| MUKHOPADHYAY, JOSH | FT-54238 | 1 | 87.00 | 4306********7452 | 977487 | 11/04/2025 |
| NARAY, SHRUTHI | FT-56896 | 1 | 77.00 | 3713*******4005 | 167485 | 11/04/2025 |
| NECHIO, FERNANDA | FT-56225 | 1 | 87.00 | 5424********7897 | 44780P | 11/04/2025 |
| OLAH, CHRISTOPHER | FT-55108 | 1 | 87.00 | 4147********9401 | 01360D | 11/04/2025 |
| PAN, EUFERN | FT-53452 | 1 | 84.00 | 3739*******1001 | 184472 | 11/04/2025 |
| PEREIRA, ALINE | FT-56352 | 1 | 72.00 | 4400********9695 | 01079D | 11/04/2025 |
| PIOTROWICZ, MATHEW | FT-56850 | 1 | 92.00 | 4147********2973 | 01378D | 11/04/2025 |
| PLUM, ELIZABETH | FT-54859 | 1 | 77.00 | 4147********1180 | 01390D | 11/04/2025 |
| PUKSTAS, NICK | FT-54870 | 1 | 72.00 | 3712*******1018 | 127408 | 11/04/2025 |
| RANDOLPH, CYNTHIA | FT-55462 | 1 | 87.00 | 4815********0238 | 170909 | 11/04/2025 |
| RICHARD, ANDREW | FT-53743 | 1 | 92.00 | 5122********3525 | 31602Z | 11/04/2025 |
| RODEHAU, CHRISTOPHER | FT-56765 | 1 | 87.00 | 4342********2395 | 029565 | 11/04/2025 |
| RODRIGUEZ HERNA, FELIX | FT-54753 | 1 | 92.00 | 6011********8326 | 00436R | 11/04/2025 |
| ROMANO, ANGELINA | FT-54799 | 1 | 72.00 | 4693********2291 | 010470 | 11/04/2025 |
| ROSEN, MILES | FT-55431 | 1 | 92.00 | 4465********1086 | 004690 | 11/04/2025 |
| ROSENTHAL, ELLEN | FT-54137 | 1 | 43.20 | 5466********2362 | 46253P | 11/04/2025 |
| RUSSELL, CJ | FT-54850 | 1 | 87.00 | 5424********9118 | 46503T | 11/04/2025 |
| SADANANDA, SWETHA | FT-56413 | 1 | 77.00 | 4266********0198 | 01478D | 11/04/2025 |
| SHAIKH, WASAE | FT-56795 | 1 | 77.00 | 4388********9073 | 01490D | 11/04/2025 |
| SIEGEL, STUART | FT-56881 | 1 | 77.00 | 4147********5130 | 01504D | 11/04/2025 |
| SLANGEN, GUYBE | FT-56333 | 1 | 72.00 | 4388********9697 | 01505D | 11/04/2025 |
| SPURGEON, NOEL | FT-54233 | 1 | 72.00 | 3793*******3013 | 165482 | 11/04/2025 |
| STARKER, JEFFREY | FT-56875 | 1 | 92.00 | 4147********6883 | 01519I | 11/04/2025 |
| SURANI, ZAHRA | FT-56879 | 1 | 92.00 | 4147********6050 | 01538D | 11/04/2025 |
| TIAO, SHERRY | FT-56253 | 1 | 87.00 | 4465********7828 | 004532 | 11/04/2025 |
| TRINIDAD MEJIA, GABRIELA | FT-53961 | 1 | 92.00 | 4815********0947 | 120600 | 11/04/2025 |
| UTTER, RYAN | FT-55409 | 1 | 87.00 | 3739*******1001 | 127459 | 11/04/2025 |
| VARNER, CHRISTINA | FT-54867 | 1 | 72.00 | 4778********7221 | 010480 | 11/04/2025 |
| VELASCO, BENJAMIN | FT-54157 | 1 | 72.00 | 4147********8260 | 01567D | 11/04/2025 |
| WEST, MATTHEW | FT-53369 | 1 | 77.00 | 4778********2621 | 010490 | 11/04/2025 |
| WESTIEN, ANNICA | FT-W731082 | 1 | 72.00 | 4100********5645 | 45982G | 11/04/2025 |
| WESTIEN, ERIC | FT-54718 | 1 | 72.00 | 4100********5645 | 46399G | 11/04/2025 |
| WOOD, ERIC | FT-55344 | 1 | 72.00 | 6011********0520 | 00493P | 11/04/2025 |
| YU, GARY | FT-56830 | 1 | 77.00 | 4147********7662 | 01634I | 11/04/2025 |
| Count | Card Type | Total |
| 11 | American Express | 901.00 |
| 9 | MasterCard | 726.20 |
| 78 | Visa | 6282.00 |
| 3 | Discover | 241.00 |
| 0 | Other | 0.00 |
| 8150.20 |