| 01/04/2026 |
| 07:50:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, RISHABH | FT-56434 | 1 | 77.00 | 6011********6194 | 00401R | 01/04/2026 |
| ALY, ASMAA | FT-54785 | 1 | 77.00 | 4147********4199 | 07613D | 01/04/2026 |
| ANDELMAN, MICHELLE | FT-56878 | 1 | 77.00 | 4147********5514 | 07637D | 01/04/2026 |
| ARBUCKLE, ELIZABETH | FT-56505 | 1 | 87.00 | 3713*******1002 | 125452 | 01/04/2026 |
| ATTAL, KENNY | FT-53943 | 1 | 87.00 | 5122********4041 | 46575Z | 01/04/2026 |
| BABER, DANIEL | FT-55436 | 1 | 87.00 | 4270********7042 | 004317 | 01/04/2026 |
| BERGLEZ, ADI | FT-56442 | 1 | 77.00 | 4147********7942 | 004220 | 01/04/2026 |
| BERGLEZ, CYNTHIA | FT-56435 | 1 | 77.00 | 4147********7942 | 004011 | 01/04/2026 |
| BERNOW, MARILYN | FT-55119 | 1 | 87.00 | 4147********4142 | 07680C | 01/04/2026 |
| BIGOS, MARTY | FT-54999 | 1 | 15.00 | 5392********9186 | 07698Z | 01/04/2026 |
| BLAWAT, KACIE | FT-56763 | 1 | 92.00 | 4147********8626 | 07693I | 01/04/2026 |
| BLAZEVICH, DAVID | FT-54985 | 1 | 92.00 | 3717*******2009 | 183870 | 01/04/2026 |
| BOEDIHARDJO, CYNTHIA | FT-56884 | 1 | 92.00 | 4427********7551 | 683601 | 01/04/2026 |
| BROWN, JUSTIN | FT-56543 | 1 | 92.00 | 4147********2270 | 07726I | 01/04/2026 |
| BROWNSTEIN, JASON | FT-56831 | 1 | 77.00 | 4147********5401 | 01108D | 01/04/2026 |
| BUTLER, ERIC | FT-55040 | 1 | 69.00 | 3798*******2006 | 101860 | 01/04/2026 |
| CHAN, JEANNE | FT-56869 | 1 | 92.00 | 5253********6998 | 71306Z | 01/04/2026 |
| CHAUHAN, RAJ | FT-54852 | 1 | 72.00 | 4833********7696 | 437644 | 01/04/2026 |
| CHAVETTA, JEANNA | FT-56798 | 1 | 172.00 | 4147********9431 | 004297 | 01/04/2026 |
| CHODOS, ANNA | FT-56829 | 1 | 77.00 | 4266********6538 | 07784D | 01/04/2026 |
| CICCARELLI, PATRICK | FT-56871 | 1 | 77.00 | 4388********5947 | 09023D | 01/04/2026 |
| CLARK, DECLAN | FT-56653 | 1 | 87.00 | 4465********4090 | 004544 | 01/04/2026 |
| CLOWES, SHAUN MICHAEL | FT-56535 | 1 | 92.00 | 4400********4748 | 09084D | 01/04/2026 |
| COBURN, ABIGAIL | FT-53757 | 1 | 92.00 | 5156********2478 | 09027Z | 01/04/2026 |
| COOKE, JEFF | FT-56865 | 1 | 72.00 | 4270********3727 | 004951 | 01/04/2026 |
| DALVI, ANURAG | FT-51381 | 1 | 77.00 | 4147********7809 | 09034D | 01/04/2026 |
| DAMIANO, SHYAN YIN | FT-56882 | 1 | 77.00 | 4388********5486 | 09046D | 01/04/2026 |
| DONNELL, NATALIE | FT-56440 | 1 | 92.00 | 4833********8584 | 545254 | 01/04/2026 |
| DONNELLY, BRIAN | FT-56351 | 1 | 87.00 | 4388********8964 | 09057D | 01/04/2026 |
| DRANE, KATE | FT-54663 | 1 | 72.00 | 4147********1135 | 09063I | 01/04/2026 |
| DUNN, MICHAEL | FT-56840 | 1 | 87.00 | 4147********1056 | 004785 | 01/04/2026 |
| DURNEZ, JOKE | FT-56228 | 1 | 92.00 | 4147********0634 | 09072D | 01/04/2026 |
| ELKARRA, IBRAHIM | FT-53780 | 1 | 72.00 | 4266********9922 | 09078D | 01/04/2026 |
| ELLIOTT, LISA | FT-56169 | 1 | 37.70 | 5598********5067 | 09097B | 01/04/2026 |
| ESWARAN, KRISH | FT-55124 | 1 | 87.00 | 4773********0260 | 074302 | 01/04/2026 |
| FARO-WHITE, GABRIEL | FT-54624 | 1 | 87.00 | 4342********0718 | 050064 | 01/04/2026 |
| FODERARO, WILL | FT-56808 | 1 | 92.00 | 3797*******5013 | 169578 | 01/04/2026 |
| FREITAS, MARCUS | FT-54854 | 1 | 15.00 | 4060********4614 | 09117D | 01/04/2026 |
| FRIEDMAN, DANIEL | FT-56898 | 1 | 77.00 | 4147********5514 | 09139D | 01/04/2026 |
| GALANG, ANGELICA | FT-54716 | 1 | 87.00 | 5524********5416 | 03124S | 01/04/2026 |
| GAREA, SUSAN | FT-53530 | 1 | 87.00 | 4306********7196 | 722030 | 01/04/2026 |
| GUNDERSON, JOHN | FT-54665 | 1 | 72.00 | 4147********1135 | 09148I | 01/04/2026 |
| HALPERN-MANNERS, NICK | FT-56358 | 1 | 72.00 | 4147********7157 | 09161D | 01/04/2026 |
| HAMMOND, MATTHEW | FT-54563 | 1 | 15.00 | 4388********0405 | 09160D | 01/04/2026 |
| HICKS, WILLIAM | FT-53078 | 1 | 72.00 | 4147********7349 | 09171D | 01/04/2026 |
| HIGUCHI, JACQUELINE | FT-54993 | 1 | 87.00 | 4270********7633 | 004541 | 01/04/2026 |
| HIPP, EMILY | FT-51377 | 1 | 77.00 | 5187********6232 | 09191Z | 01/04/2026 |
| HOWELL, BRENNAN | FT-56759 | 1 | 77.00 | 3772*******4003 | 124345 | 01/04/2026 |
| HSIEH, ALEXANDER | FT-54874 | 1 | 87.00 | 4833********2219 | 285262 | 01/04/2026 |
| ISHIKAWA, GEORGE | FT-55199 | 1 | 87.00 | 4465********6956 | 004608 | 01/04/2026 |
| IYER LAKSHMI, SHIVARAMAKRISHN | FT-56797 | 1 | 92.00 | 4147********0941 | 09226D | 01/04/2026 |
| JACOBI, JEFFREY | FT-56314 | 1 | 87.00 | 4147********6829 | 704034 | 01/04/2026 |
| JIA, JOANNE | FT-51763 | 1 | 84.00 | 4147********7388 | 09235D | 01/04/2026 |
| JIANG, IVAN | FT-56785 | 1 | 77.00 | 4147********7231 | 09220D | 01/04/2026 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********0612 | 68211P | 01/04/2026 |
| JONES, PAMELA | FT-56231 | 1 | 15.00 | 4147********2247 | 02329D | 01/04/2026 |
| KAUL, POORNIMA | FT-56757 | 1 | 77.00 | 4147********1989 | 004010 | 01/04/2026 |
| KLENK, SHERIDAN | FT-55121 | 1 | 87.00 | 4147********0271 | 004789 | 01/04/2026 |
| KOZUMA, CAITLIN | FT-56441 | 1 | 77.00 | 5178********5957 | 09274P | 01/04/2026 |
| KREZANOSKI, JOSEPH | FT-54976 | 1 | 72.00 | 4640********7375 | 09271D | 01/04/2026 |
| LASURTEGUI, ANIULKA | FT-55014 | 1 | 69.00 | 4400********0176 | 02142D | 01/04/2026 |
| LATHROP, JULIA | FT-56873 | 1 | 77.00 | 4388********5947 | 09284D | 01/04/2026 |
| LEDDY, BRIANNA | FT-55017 | 1 | 72.00 | 4147********5993 | 09297I | 01/04/2026 |
| LEE, KELLY | FT-54287 | 1 | 92.00 | 4815********6064 | 164336 | 01/04/2026 |
| LOPEZ, ALMA | FT-56801 | 1 | 25.00 | 4610********9528 | 677388 | 01/04/2026 |
| LORENZINI, DEVIN | FT-56246 | 1 | 92.00 | 4676********8540 | 004159 | 01/04/2026 |
| LUONG, JACK | FT-55470 | 1 | 72.00 | 4147********5993 | 09327I | 01/04/2026 |
| MACDONALD, WILLIAM | FT-56331 | 1 | 92.00 | 4778********4504 | 080070 | 01/04/2026 |
| MALDONADO, ANA | FT-56411 | 1 | 92.00 | 4400********6500 | 03181C | 01/04/2026 |
| MARCET, CHRISTINA | FT-56786 | 1 | 92.00 | 4147********8781 | 09341D | 01/04/2026 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4599********4266 | 501391 | 01/04/2026 |
| MCMILLAN, MELANIE | FT-54872 | 1 | 72.00 | 4833********0919 | 339156 | 01/04/2026 |
| MEAD, MARIE-ALICIA | FT-53940 | 1 | 69.00 | 4867********8854 | 525957 | 01/04/2026 |
| MUKHOPADHYAY, JOSH | FT-54238 | 1 | 87.00 | 4306********7452 | 722032 | 01/04/2026 |
| NARAY, SHRUTHI | FT-56896 | 1 | 77.00 | 3713*******4005 | 126432 | 01/04/2026 |
| NECHIO, FERNANDA | FT-56225 | 1 | 87.00 | 5424********7897 | 70449P | 01/04/2026 |
| OLAH, CHRISTOPHER | FT-55108 | 1 | 87.00 | 4147********9401 | 09400D | 01/04/2026 |
| PAN, EUFERN | FT-53452 | 1 | 84.00 | 3739*******1001 | 121502 | 01/04/2026 |
| PEREIRA, ALINE | FT-56352 | 1 | 72.00 | 4400********9695 | 03348D | 01/04/2026 |
| PIOTROWICZ, MATHEW | FT-56850 | 1 | 92.00 | 4147********2973 | 09424D | 01/04/2026 |
| PLUM, ELIZABETH | FT-54859 | 1 | 77.00 | 4147********1180 | 09445D | 01/04/2026 |
| PUKSTAS, NICK | FT-54870 | 1 | 72.00 | 3712*******1018 | 169752 | 01/04/2026 |
| RANDOLPH, CYNTHIA | FT-55462 | 1 | 87.00 | 4815********0238 | 194936 | 01/04/2026 |
| RANKIN, LENA | FT-56916 | 1 | 92.00 | 4147********7884 | 09457D | 01/04/2026 |
| RICHARD, ANDREW | FT-53743 | 1 | 92.00 | 5122********3525 | 51227Z | 01/04/2026 |
| RODEHAU, CHRISTOPHER | FT-56765 | 1 | 87.00 | 4342********2395 | 039275 | 01/04/2026 |
| RODRIGUEZ HERNA, FELIX | FT-54753 | 1 | 92.00 | 6011********8326 | 00479R | 01/04/2026 |
| ROMANO, ANGELINA | FT-54799 | 1 | 72.00 | 4693********2291 | 720020 | 01/04/2026 |
| ROSENTHAL, ELLEN | FT-54137 | 1 | 72.00 | 5466********2362 | 71477P | 01/04/2026 |
| RUSSELL, CJ | FT-54850 | 1 | 87.00 | 5424********9118 | 71672T | 01/04/2026 |
| SCHNELL HERINGE, LUCA | FT-54963 | 1 | 87.00 | 4574********2762 | 501397 | 01/04/2026 |
| SHAIKH, WASAE | FT-56795 | 1 | 77.00 | 4388********9073 | 09551D | 01/04/2026 |
| SIEGEL, STUART | FT-56881 | 1 | 77.00 | 4147********5130 | 09537D | 01/04/2026 |
| SLANGEN, GUYBE | FT-56333 | 1 | 72.00 | 4388********9697 | 09547D | 01/04/2026 |
| SPURGEON, NOEL | FT-54233 | 1 | 72.00 | 3793*******3013 | 174277 | 01/04/2026 |
| STARKER, JEFFREY | FT-56875 | 1 | 92.00 | 4147********6883 | 09558I | 01/04/2026 |
| TIAO, SHERRY | FT-56253 | 1 | 87.00 | 4465********7828 | 004866 | 01/04/2026 |
| TRINIDAD MEJIA, GABRIELA | FT-53961 | 1 | 92.00 | 4400********8735 | 00800D | 01/04/2026 |
| TRINIDAD MEJIA, LISSETE | FT-56761 | 1 | 92.00 | 4400********8735 | 08879D | 01/04/2026 |
| UTTER, RYAN | FT-55409 | 1 | 87.00 | 3739*******1001 | 165650 | 01/04/2026 |
| VARNER, CHRISTINA | FT-54867 | 1 | 72.00 | 4778********7221 | 720030 | 01/04/2026 |
| VELASCO, BENJAMIN | FT-54157 | 1 | 72.00 | 4147********8260 | 09614D | 01/04/2026 |
| WELCH, KATHLEEN | FT-56384 | 1 | 77.00 | 4388********0737 | 09628I | 01/04/2026 |
| WESTIEN, ANNICA | FT-W731082 | 1 | 72.00 | 4100********5645 | 13018G | 01/04/2026 |
| WESTIEN, ERIC | FT-54718 | 1 | 72.00 | 4100********5645 | 13212G | 01/04/2026 |
| WHEELER, MAX | FT-54886 | 1 | 72.00 | 4147********9232 | 09641I | 01/04/2026 |
| WOOD, ERIC | FT-55344 | 1 | 72.00 | 6011********0520 | 00422P | 01/04/2026 |
| YU, GARY | FT-54915 | 1 | 77.00 | 4147********7662 | 09650I | 01/04/2026 |
| Count | Card Type | Total |
| 10 | American Express | 809.00 |
| 13 | MasterCard | 961.70 |
| 82 | Visa | 6485.00 |
| 3 | Discover | 241.00 |
| 0 | Other | 0.00 |
| 8496.70 |