| 12/04/2025 |
| 06:22:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, RISHABH | FT-56434 | 1 | 77.00 | 6011********6194 | 00466R | 12/04/2025 |
| ALY, ASMAA | FT-54785 | 1 | 77.00 | 4147********4199 | 09363D | 12/04/2025 |
| ANDELMAN, MICHELLE | FT-56878 | 1 | 77.00 | 4147********5514 | 09347D | 12/04/2025 |
| ARBUCKLE, ELIZABETH | FT-56505 | 1 | 87.00 | 3713*******1002 | 183314 | 12/04/2025 |
| ATTAL, KENNY | FT-53943 | 1 | 87.00 | 5122********4041 | 30015Z | 12/04/2025 |
| BABER, DANIEL | FT-55436 | 1 | 87.00 | 4270********7042 | 004217 | 12/04/2025 |
| BERNOW, MARILYN | FT-55119 | 1 | 11.60 | 4147********4142 | 09405C | 12/04/2025 |
| BLAWAT, KACIE | FT-56763 | 1 | 92.00 | 4147********8626 | 09405I | 12/04/2025 |
| BLAZEVICH, DAVID | FT-54985 | 1 | 92.00 | 3717*******2009 | 149163 | 12/04/2025 |
| BOEDIHARDJO, CYNTHIA | FT-56884 | 1 | 92.00 | 4427********7551 | 290713 | 12/04/2025 |
| BROWN, JUSTIN | FT-56543 | 1 | 92.00 | 4147********2270 | 09440I | 12/04/2025 |
| BROWNSTEIN, JASON | FT-56831 | 1 | 77.00 | 4147********5401 | 07595D | 12/04/2025 |
| BUTLER, ERIC | FT-55040 | 1 | 69.00 | 3798*******2006 | 165618 | 12/04/2025 |
| CHAN, JEANNE | FT-56869 | 1 | 92.00 | 5253********6998 | 73255Z | 12/04/2025 |
| CHANG, MARIE-ALICIA | FT-53940 | 1 | 69.00 | 4867********8854 | 199910 | 12/04/2025 |
| CHAUHAN, RAJ | FT-54852 | 1 | 72.00 | 4833********7696 | 907899 | 12/04/2025 |
| CHODOS, ANNA | FT-56829 | 1 | 77.00 | 4266********6538 | 09538D | 12/04/2025 |
| CICCARELLI, PATRICK | FT-56871 | 1 | 77.00 | 4388********5947 | 09510D | 12/04/2025 |
| COBURN, ABIGAIL | FT-53757 | 1 | 92.00 | 5156********2478 | 09549Z | 12/04/2025 |
| COOKE, JEFF | FT-56865 | 1 | 72.00 | 4270********3727 | 004683 | 12/04/2025 |
| DALVI, ANURAG | FT-51381 | 1 | 77.00 | 4147********7809 | 09560D | 12/04/2025 |
| DAMIANO, SHYAN YIN | FT-56882 | 1 | 77.00 | 4388********5486 | 09570D | 12/04/2025 |
| DONNELLY, BRIAN | FT-56351 | 1 | 2.90 | 4388********8964 | 09571D | 12/04/2025 |
| DRANE, KATE | FT-54663 | 1 | 72.00 | 4147********1135 | 09581I | 12/04/2025 |
| DUNN, MICHAEL | FT-56840 | 1 | 87.00 | 4147********1056 | 004698 | 12/04/2025 |
| DURNEZ, JOKE | FT-56228 | 1 | 92.00 | 4147********0634 | 09588D | 12/04/2025 |
| ELKARRA, IBRAHIM | FT-53780 | 1 | 72.00 | 4266********9922 | 09595D | 12/04/2025 |
| ESWARAN, KRISH | FT-55124 | 1 | 87.00 | 4773********0260 | 061653 | 12/04/2025 |
| FARO-WHITE, GABRIEL | FT-56774 | 1 | 87.00 | 4342********0718 | 076224 | 12/04/2025 |
| FODERARO, WILL | FT-56808 | 1 | 92.00 | 3797*******5013 | 102295 | 12/04/2025 |
| FREER, AMY | FT-55413 | 1 | 72.00 | 4160********5969 | 061654 | 12/04/2025 |
| FRIEDMAN, DANIEL | FT-56898 | 1 | 77.00 | 4147********5514 | 09634D | 12/04/2025 |
| GALANG, ANGELICA | FT-54716 | 1 | 87.00 | 5524********5416 | 02132S | 12/04/2025 |
| GAREA, SUSAN | FT-53530 | 1 | 87.00 | 4306********7196 | 833211 | 12/04/2025 |
| GUNDERSON, JOHN | FT-54665 | 1 | 72.00 | 4147********1135 | 09656I | 12/04/2025 |
| HALPERN-MANNERS, NICK | FT-56358 | 1 | 72.00 | 4147********7157 | 09666D | 12/04/2025 |
| HICKS, WILLIAM | FT-53078 | 1 | 72.00 | 4147********7349 | 09667D | 12/04/2025 |
| HIGUCHI, JACQUELINE | FT-54993 | 1 | 87.00 | 4270********7633 | 004383 | 12/04/2025 |
| HOWELL, BRENNAN | FT-56759 | 1 | 77.00 | 3772*******4003 | 122181 | 12/04/2025 |
| HSIEH, ALEXANDER | FT-54874 | 1 | 87.00 | 4833********2219 | 195618 | 12/04/2025 |
| ISHIKAWA, GEORGE | FT-55199 | 1 | 87.00 | 4465********6956 | 004399 | 12/04/2025 |
| IYER LAKSHMI, SHIVARAMAKRISHN | FT-56797 | 1 | 92.00 | 4147********0941 | 09715D | 12/04/2025 |
| JACOBI, JEFFREY | FT-56314 | 1 | 87.00 | 4147********6829 | 604061 | 12/04/2025 |
| JIA, JOANNE | FT-51763 | 1 | 84.00 | 4147********7388 | 09708D | 12/04/2025 |
| JIANG, IVAN | FT-56785 | 1 | 77.00 | 4147********7231 | 09718D | 12/04/2025 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********0612 | 47185P | 12/04/2025 |
| KAUL, POORNIMA | FT-56757 | 1 | 77.00 | 4147********1989 | 004771 | 12/04/2025 |
| KLENK, SHERIDAN | FT-55121 | 1 | 87.00 | 4147********0271 | 004872 | 12/04/2025 |
| KREZANOSKI, JOSEPH | FT-54976 | 1 | 72.00 | 4640********7375 | 09746D | 12/04/2025 |
| KUCHERIA, ANUJ | FT-56328 | 1 | 87.00 | 4037********1223 | 604061 | 12/04/2025 |
| LASURTEGUI, ANIULKA | FT-55014 | 1 | 69.00 | 4400********0176 | 07875D | 12/04/2025 |
| LATHROP, JULIA | FT-56873 | 1 | 77.00 | 4388********5947 | 09768D | 12/04/2025 |
| LEDDY, BRIANNA | FT-55017 | 1 | 72.00 | 4147********5993 | 09771I | 12/04/2025 |
| LEE, KELLY | FT-54287 | 1 | 92.00 | 4815********6064 | 101369 | 12/04/2025 |
| LIWANAG, ARMAN | FT-54971 | 1 | 64.00 | 4266********1572 | 09780D | 12/04/2025 |
| LUONG, JACK | FT-55470 | 1 | 72.00 | 4147********5993 | 01009I | 12/04/2025 |
| MACDONALD, WILLIAM | FT-56331 | 1 | 92.00 | 4778********4504 | 212330 | 12/04/2025 |
| MALDONADO, ANA | FT-56411 | 1 | 92.00 | 4400********6500 | 00922C | 12/04/2025 |
| MARCET, CHRISTINA | FT-56786 | 1 | 92.00 | 4147********8781 | 01028D | 12/04/2025 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4599********4266 | 817821 | 12/04/2025 |
| MCMILLAN, MELANIE | FT-54872 | 1 | 72.00 | 4833********0919 | 746499 | 12/04/2025 |
| MORRISON, HANNAH | FT-56758X | 1 | 77.00 | 4147********5474 | 604071 | 12/04/2025 |
| MUKHOPADHYAY, JOSH | FT-54238 | 1 | 87.00 | 4306********7452 | 833213 | 12/04/2025 |
| NARAY, SHRUTHI | FT-56896 | 1 | 77.00 | 3713*******4005 | 103722 | 12/04/2025 |
| NECHIO, FERNANDA | FT-56225 | 1 | 87.00 | 5424********7897 | 48992P | 12/04/2025 |
| OLAH, CHRISTOPHER | FT-55108 | 1 | 87.00 | 4147********9401 | 01087D | 12/04/2025 |
| PAN, EUFERN | FT-53452 | 1 | 84.00 | 3739*******1001 | 184413 | 12/04/2025 |
| PEREIRA, ALINE | FT-56352 | 1 | 72.00 | 4400********9695 | 06448D | 12/04/2025 |
| PIOTROWICZ, MATHEW | FT-56850 | 1 | 92.00 | 4147********2973 | 01106D | 12/04/2025 |
| PLUM, ELIZABETH | FT-54859 | 1 | 77.00 | 4147********1180 | 01106D | 12/04/2025 |
| PUKSTAS, NICK | FT-54870 | 1 | 72.00 | 3712*******1018 | 126540 | 12/04/2025 |
| RANDOLPH, CYNTHIA | FT-55462 | 1 | 87.00 | 4815********0238 | 131872 | 12/04/2025 |
| RANKIN, LENA | FT-56916 | 1 | 92.00 | 4147********7884 | 01135D | 12/04/2025 |
| RICHARD, ANDREW | FT-53743 | 1 | 92.00 | 5122********3525 | 45746Z | 12/04/2025 |
| RODEHAU, CHRISTOPHER | FT-56765 | 1 | 87.00 | 4342********2395 | 090332 | 12/04/2025 |
| RODRIGUEZ HERNA, FELIX | FT-54753 | 1 | 92.00 | 6011********8326 | 00421R | 12/04/2025 |
| ROMANO, ANGELINA | FT-54799 | 1 | 72.00 | 4693********2291 | 631910 | 12/04/2025 |
| ROSENTHAL, ELLEN | FT-54137 | 1 | 72.00 | 5466********2362 | 50619P | 12/04/2025 |
| RUSSELL, CJ | FT-54850 | 1 | 87.00 | 5424********9118 | 50494T | 12/04/2025 |
| SADANANDA, SWETHA | FT-56413 | 1 | 77.00 | 4266********0198 | 01211D | 12/04/2025 |
| SCHNELL HERINGE, LUCA | FT-54963 | 1 | 87.00 | 4574********2762 | 817826 | 12/04/2025 |
| SHAIKH, WASAE | FT-56795 | 1 | 77.00 | 4388********9073 | 01220D | 12/04/2025 |
| SIEGEL, STUART | FT-56881 | 1 | 77.00 | 4147********5130 | 01213D | 12/04/2025 |
| SLANGEN, GUYBE | FT-56333 | 1 | 72.00 | 4388********9697 | 01226D | 12/04/2025 |
| SPURGEON, NOEL | FT-54233 | 1 | 72.00 | 3793*******3013 | 186358 | 12/04/2025 |
| STARKER, JEFFREY | FT-56875 | 1 | 92.00 | 4147********6883 | 01238I | 12/04/2025 |
| SURANI, ZAHRA | FT-56879 | 1 | 92.00 | 4147********6050 | 01253D | 12/04/2025 |
| TIAO, SHERRY | FT-56253 | 1 | 87.00 | 4465********7828 | 004011 | 12/04/2025 |
| TRINIDAD MEJIA, GABRIELA | FT-53961 | 1 | 92.00 | 4400********8735 | 03496D | 12/04/2025 |
| TRINIDAD MEJIA, LISSETE | FT-56761 | 1 | 92.00 | 4400********8735 | 03496D | 12/04/2025 |
| UTTER, RYAN | FT-55409 | 1 | 87.00 | 3739*******1001 | 148702 | 12/04/2025 |
| VARNER, CHRISTINA | FT-54867 | 1 | 72.00 | 4778********7221 | 631930 | 12/04/2025 |
| VELASCO, BENJAMIN | FT-54157 | 1 | 72.00 | 4147********8260 | 01289D | 12/04/2025 |
| WELCH, KATHLEEN | FT-W555732 | 1 | 77.00 | 4388********0737 | 01304I | 12/04/2025 |
| WEST, MATTHEW | FT-53369 | 1 | 77.00 | 4778********2621 | 631940 | 12/04/2025 |
| WESTIEN, ANNICA | FT-W731082 | 1 | 72.00 | 4100********5645 | 69019G | 12/04/2025 |
| WESTIEN, ERIC | FT-54718 | 1 | 72.00 | 4100********5645 | 68838G | 12/04/2025 |
| WOOD, ERIC | FT-55344 | 1 | 72.00 | 6011********0520 | 00430P | 12/04/2025 |
| YU, GARY | FT-56830 | 1 | 77.00 | 4147********7662 | 01330I | 12/04/2025 |
| Count | Card Type | Total |
| 10 | American Express | 809.00 |
| 9 | MasterCard | 755.00 |
| 77 | Visa | 6040.50 |
| 3 | Discover | 241.00 |
| 0 | Other | 0.00 |
| 7845.50 |