| 02/04/2026 |
| 07:25:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, RISHABH | FT-56434 | 1 | 77.00 | 6011********6194 | 00419R | 02/04/2026 |
| ALY, ASMAA | FT-54785 | 1 | 77.00 | 4147********4199 | 04387D | 02/04/2026 |
| ANDELMAN, MICHELLE | FT-56878 | 1 | 77.00 | 4147********5514 | 04398D | 02/04/2026 |
| ARBUCKLE, ELIZABETH | FT-56505 | 1 | 87.00 | 3713*******1002 | 141120 | 02/04/2026 |
| ARNOLD, MONIKA | FT-56853 | 1 | 92.00 | 3716*******1010 | 182053 | 02/04/2026 |
| ATTAL, KENNY | FT-53943 | 1 | 87.00 | 5122********4041 | 55798Z | 02/04/2026 |
| BABER, DANIEL | FT-55436 | 1 | 87.00 | 4270********7042 | 004408 | 02/04/2026 |
| BASKERVILLE, ANNE | FT-56891 | 1 | 15.00 | 4815********1718 | 152616 | 02/04/2026 |
| BERGLEZ, ADI | FT-56442 | 1 | 77.00 | 4147********7942 | 004191 | 02/04/2026 |
| BERGLEZ, CYNTHIA | FT-56435 | 1 | 77.00 | 4147********7942 | 004444 | 02/04/2026 |
| BERNOW, MARILYN | FT-55119 | 1 | 87.00 | 4147********4142 | 04472C | 02/04/2026 |
| BLAWAT, KACIE | FT-56763 | 1 | 92.00 | 4147********8626 | 04462I | 02/04/2026 |
| BLAZEVICH, DAVID | FT-54985 | 1 | 92.00 | 3717*******2009 | 168881 | 02/04/2026 |
| BOEDIHARDJO, CYNTHIA | FT-56884 | 1 | 92.00 | 4427********7551 | 926359 | 02/04/2026 |
| BROWN, JUSTIN | FT-56543 | 1 | 92.00 | 4147********2270 | 04495I | 02/04/2026 |
| BROWN, MOGAN | FT-56508 | 1 | 92.00 | 4388********4305 | 04508D | 02/04/2026 |
| BROWNSTEIN, JASON | FT-56831 | 1 | 77.00 | 4147********5401 | 02722I | 02/04/2026 |
| BUTLER, ERIC | FT-55040 | 1 | 69.00 | 3798*******2006 | 136390 | 02/04/2026 |
| CHAN, JEANNE | FT-56869 | 1 | 92.00 | 5253********6998 | 29131Z | 02/04/2026 |
| CHAUHAN, RAJ | FT-54852 | 1 | 72.00 | 4833********7696 | 722561 | 02/04/2026 |
| CHODOS, ANNA | FT-56829 | 1 | 77.00 | 4266********6538 | 04561D | 02/04/2026 |
| CICCARELLI, PATRICK | FT-56871 | 1 | 77.00 | 4388********5947 | 04614D | 02/04/2026 |
| CLARK, DECLAN | FT-56653 | 1 | 87.00 | 4465********4090 | 004284 | 02/04/2026 |
| CLOWES, SHAUN MICHAEL | FT-56535 | 1 | 92.00 | 4400********4748 | 01131D | 02/04/2026 |
| COBURN, ABIGAIL | FT-53757 | 1 | 92.00 | 5156********2478 | 04596Z | 02/04/2026 |
| COOKE, JEFF | FT-56865 | 1 | 72.00 | 4270********3727 | 004950 | 02/04/2026 |
| DALVI, ANURAG | FT-51381 | 1 | 77.00 | 4147********7809 | 04620D | 02/04/2026 |
| DEJESUS, JACK | FT-51741 | 1 | 38.55 | 5363********9288 | 91925Z | 02/04/2026 |
| DONNELL, NATALIE | FT-56440 | 1 | 92.00 | 4833********8584 | 785821 | 02/04/2026 |
| DONNELLY, BRIAN | FT-56351 | 1 | 87.00 | 4388********8964 | 04653D | 02/04/2026 |
| DRANE, KATE | FT-54663 | 1 | 72.00 | 4147********1135 | 04704I | 02/04/2026 |
| DUNN, MICHAEL | FT-56840 | 1 | 87.00 | 4147********1056 | 004224 | 02/04/2026 |
| DURNEZ, JOKE | FT-56228 | 1 | 92.00 | 4147********0634 | 04683D | 02/04/2026 |
| ELKARRA, IBRAHIM | FT-53780 | 1 | 72.00 | 4266********9922 | 04698D | 02/04/2026 |
| ELLIOTT, LISA | FT-56169 | 1 | 87.00 | 5598********5067 | 04724B | 02/04/2026 |
| ESWARAN, KRISH | FT-55124 | 1 | 87.00 | 4773********0260 | 072157 | 02/04/2026 |
| FARO-WHITE, GABRIEL | FT-54624 | 1 | 87.00 | 4342********0718 | 000546 | 02/04/2026 |
| FEINBERG, JASON | FT-56901 | 1 | 92.00 | 3711*******1004 | 183176 | 02/04/2026 |
| FODERARO, WILL | FT-56808 | 1 | 92.00 | 3797*******5013 | 165877 | 02/04/2026 |
| FRIEDMAN, DANIEL | FT-56898 | 1 | 77.00 | 4147********5514 | 04756D | 02/04/2026 |
| GALANG, ANGELICA | FT-54716 | 1 | 87.00 | 5524********5416 | 08534S | 02/04/2026 |
| GARCIA LOPEZ, MERCEDES | FT-56876 | 1 | 77.00 | 4147********2989 | 04777I | 02/04/2026 |
| GAREA, SUSAN | FT-53530 | 1 | 87.00 | 4306********7196 | 563771 | 02/04/2026 |
| GUDIBANDI, GANESH | FT-55406 | 1 | 92.00 | 4400********5124 | 06079C | 02/04/2026 |
| GUNDERSON, JOHN | FT-54665 | 1 | 72.00 | 4147********1135 | 06013I | 02/04/2026 |
| HALPERN-MANNERS, NICK | FT-56358 | 1 | 72.00 | 4147********7157 | 04799D | 02/04/2026 |
| HICKS, WILLIAM | FT-53078 | 1 | 72.00 | 4147********7349 | 06016D | 02/04/2026 |
| HIGUCHI, JACQUELINE | FT-54993 | 1 | 87.00 | 4270********7633 | 004633 | 02/04/2026 |
| HIPP, EMILY | FT-51377 | 1 | 77.00 | 5187********6232 | 06050Z | 02/04/2026 |
| HOWELL, BRENNAN | FT-56759 | 1 | 77.00 | 3772*******4003 | 103373 | 02/04/2026 |
| HSIEH, ALEXANDER | FT-54874 | 1 | 87.00 | 4833********2219 | 202777 | 02/04/2026 |
| HYDE, SALLY | FT-56886 | 1 | 92.00 | 3711*******1004 | 105300 | 02/04/2026 |
| ISHIKAWA, GEORGE | FT-55199 | 1 | 87.00 | 4465********6956 | 004609 | 02/04/2026 |
| IYER LAKSHMI, SHIVARAMAKRISHN | FT-56797 | 1 | 92.00 | 4147********0941 | 06095D | 02/04/2026 |
| JACOBI, JEFFREY | FT-56314 | 1 | 87.00 | 4147********6829 | 704022 | 02/04/2026 |
| JIA, JOANNE | FT-51763 | 1 | 84.00 | 4147********7388 | 06103D | 02/04/2026 |
| JIANG, IVAN | FT-56785 | 1 | 77.00 | 4147********7231 | 06116D | 02/04/2026 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********0612 | 89270P | 02/04/2026 |
| KAUL, POORNIMA | FT-56757 | 1 | 77.00 | 4147********1989 | 004694 | 02/04/2026 |
| KLENK, SHERIDAN | FT-55121 | 1 | 87.00 | 4147********0271 | 004099 | 02/04/2026 |
| KOZUMA, CAITLIN | FT-56441 | 1 | 77.00 | 5178********5957 | 06159P | 02/04/2026 |
| KREZANOSKI, JOSEPH | FT-54976 | 1 | 72.00 | 4640********7375 | 06147D | 02/04/2026 |
| LASURTEGUI, ANIULKA | FT-55014 | 1 | 69.00 | 4400********0176 | 08983D | 02/04/2026 |
| LATHROP, JULIA | FT-56873 | 1 | 77.00 | 4388********5947 | 06163D | 02/04/2026 |
| LEDDY, BRIANNA | FT-55017 | 1 | 72.00 | 4147********5993 | 06183I | 02/04/2026 |
| LEE, KELLY | FT-54287 | 1 | 92.00 | 4815********6064 | 162822 | 02/04/2026 |
| LIWANAG, ARMAN | FT-54971 | 1 | 14.91 | 4266********1572 | 06206D | 02/04/2026 |
| LOPEZ, ALMA | FT-56801 | 1 | 92.00 | 4610********9528 | 833596 | 02/04/2026 |
| LOPEZ, CHRIS | FT-56506 | 1 | 92.00 | 5156********5450 | 06231Z | 02/04/2026 |
| LORENZINI, DEVIN | FT-56246 | 1 | 92.00 | 4676********8540 | 004384 | 02/04/2026 |
| LUONG, JACK | FT-55470 | 1 | 72.00 | 4147********5993 | 06223I | 02/04/2026 |
| MALDONADO, ANA | FT-56411 | 1 | 92.00 | 4400********6500 | 00942C | 02/04/2026 |
| MARCET, CHRISTINA | FT-56786 | 1 | 92.00 | 4147********8781 | 06263D | 02/04/2026 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4599********4266 | 178528 | 02/04/2026 |
| MCMILLAN, MELANIE | FT-54872 | 1 | 72.00 | 4833********0919 | 400402 | 02/04/2026 |
| MEAD, MARIE-ALICIA | FT-53940 | 1 | 69.00 | 4867********8854 | 753892 | 02/04/2026 |
| MOREIRA, TIFFANY | FT-56507 | 1 | 92.00 | 4147********9636 | 06305D | 02/04/2026 |
| MUKHOPADHYAY, JOSH | FT-54238 | 1 | 87.00 | 4306********7452 | 563772 | 02/04/2026 |
| NARAY, SHRUTHI | FT-56896 | 1 | 77.00 | 3713*******4005 | 146788 | 02/04/2026 |
| NECHIO, FERNANDA | FT-56225 | 1 | 87.00 | 5424********7897 | 92745P | 02/04/2026 |
| OLAH, CHRISTOPHER | FT-55108 | 1 | 87.00 | 4147********9401 | 06339D | 02/04/2026 |
| ORSULAK, JACK | FT-56517 | 1 | 77.00 | 4246********8028 | 06352G | 02/04/2026 |
| PADDOCK, MARVIN | FT-56764 | 1 | 77.00 | 4342********8078 | 077363 | 02/04/2026 |
| PAN, EUFERN | FT-53452 | 1 | 84.00 | 3739*******1001 | 192074 | 02/04/2026 |
| PEREIRA, ALINE | FT-56352 | 1 | 72.00 | 4400********9695 | 00631D | 02/04/2026 |
| PILGREEN, SHAUNA | FT-56520 | 1 | 77.00 | 4388********5692 | 06380D | 02/04/2026 |
| PIOTROWICZ, MATHEW | FT-56850 | 1 | 92.00 | 4147********2973 | 06393D | 02/04/2026 |
| PLUM, ELIZABETH | FT-54859 | 1 | 77.00 | 4147********1180 | 06396D | 02/04/2026 |
| PUKSTAS, NICK | FT-54870 | 1 | 72.00 | 3712*******1018 | 163360 | 02/04/2026 |
| RANDOLPH, CYNTHIA | FT-55462 | 1 | 87.00 | 4815********0238 | 112029 | 02/04/2026 |
| RANKIN, LENA | FT-56916 | 1 | 92.00 | 4147********7884 | 06425D | 02/04/2026 |
| RICHARD, ANDREW | FT-53743 | 1 | 92.00 | 5122********3525 | 44869Z | 02/04/2026 |
| RODEHAU, CHRISTOPHER | FT-56765 | 1 | 87.00 | 4342********2395 | 080536 | 02/04/2026 |
| RODRIGUEZ HERNA, FELIX | FT-54753 | 1 | 92.00 | 6011********8326 | 00497R | 02/04/2026 |
| ROMANO, ANGELINA | FT-54799 | 1 | 72.00 | 4693********2291 | 156720 | 02/04/2026 |
| ROSENTHAL, ELLEN | FT-54137 | 1 | 72.00 | 5466********2362 | 94914P | 02/04/2026 |
| RUDOLF, DAVID | FT-51939 | 1 | 4.80 | 3793*******1009 | 108077 | 02/04/2026 |
| RUSSELL, CJ | FT-54850 | 1 | 87.00 | 5424********9118 | 95303T | 02/04/2026 |
| SADANANDA, SWETHA | FT-56413 | 1 | 41.12 | 4266********0198 | 06527D | 02/04/2026 |
| SCHNELL HERINGE, LUCA | FT-54963 | 1 | 87.00 | 4574********2762 | 178537 | 02/04/2026 |
| SHAIKH, WASAE | FT-56795 | 1 | 77.00 | 4388********9073 | 06525D | 02/04/2026 |
| SIEGEL, STUART | FT-56881 | 1 | 77.00 | 4147********5130 | 06540D | 02/04/2026 |
| SLANGEN, GUYBE | FT-56333 | 1 | 72.00 | 4388********9697 | 06536D | 02/04/2026 |
| SPURGEON, NOEL | FT-54233 | 1 | 72.00 | 3793*******3013 | 144863 | 02/04/2026 |
| STARKER, JEFFREY | FT-56875 | 1 | 92.00 | 4147********6883 | 06548I | 02/04/2026 |
| TRINIDAD MEJIA, GABRIELA | FT-53961 | 1 | 92.00 | 4400********8735 | 05193D | 02/04/2026 |
| TRINIDAD MEJIA, LISSETE | FT-56761 | 1 | 92.00 | 4400********8735 | 07082D | 02/04/2026 |
| UTTER, RYAN | FT-55409 | 1 | 87.00 | 3739*******1001 | 100850 | 02/04/2026 |
| VARNER, CHRISTINA | FT-54867 | 1 | 72.00 | 4778********7221 | 156730 | 02/04/2026 |
| VELASCO, BENJAMIN | FT-54157 | 1 | 72.00 | 4147********8260 | 06597D | 02/04/2026 |
| WEBB, KELSEY | FT-54864 | 1 | 92.00 | 4147********5518 | 06607D | 02/04/2026 |
| WELCH, KATHLEEN | FT-56384 | 1 | 77.00 | 4388********0737 | 06621I | 02/04/2026 |
| WESTIEN, ANNICA | FT-W731082 | 1 | 72.00 | 4100********5645 | 08227G | 02/04/2026 |
| WESTIEN, ERIC | FT-54718 | 1 | 72.00 | 4100********5645 | 08450G | 02/04/2026 |
| WHEELER, MAX | FT-54886 | 1 | 72.00 | 4147********9232 | 06635I | 02/04/2026 |
| WHITNEY, PENELOPE | FT-56229 | 1 | 92.00 | 5156********0485 | 06653Z | 02/04/2026 |
| WIGGINS, KAREL | FT-56510 | 1 | 92.00 | 4147********1915 | 06646D | 02/04/2026 |
| WOOD, ERIC | FT-55344 | 1 | 72.00 | 6011********0520 | 00446P | 02/04/2026 |
| WU, KAREN | FT-56163 | 1 | 92.00 | 4147********7283 | 06657D | 02/04/2026 |
| YU, GARY | FT-54915 | 1 | 77.00 | 4147********7662 | 06671I | 02/04/2026 |
| Count | Card Type | Total |
| 14 | American Express | 1089.80 |
| 15 | MasterCard | 1218.55 |
| 88 | Visa | 7010.03 |
| 3 | Discover | 241.00 |
| 0 | Other | 0.00 |
| 9559.38 |