| 04/04/2026 |
| 07:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, RISHABH | FT-56434 | 1 | 77.00 | 6011********6194 | 00403R | 04/04/2026 |
| ALY, ASMAA | FT-54785 | 1 | 77.00 | 4147********4199 | 06633A | 04/04/2026 |
| ANDELMAN, MICHELLE | FT-56878 | 1 | 77.00 | 4147********5514 | 06623D | 04/04/2026 |
| ARBUCKLE, ELIZABETH | FT-56505 | 1 | 87.00 | 3713*******1002 | 122093 | 04/04/2026 |
| ARNOLD, MONIKA | FT-56853 | 1 | 92.00 | 3716*******1010 | 163625 | 04/04/2026 |
| ATTAL, KENNY | FT-53943 | 1 | 87.00 | 5122********4041 | 45028Z | 04/04/2026 |
| BABER, DANIEL | FT-55436 | 1 | 87.00 | 4270********7042 | 004879 | 04/04/2026 |
| BERGLEZ, ADI | FT-56442 | 1 | 77.00 | 4147********7942 | 004760 | 04/04/2026 |
| BERGLEZ, CYNTHIA | FT-56435 | 1 | 77.00 | 4147********7942 | 004107 | 04/04/2026 |
| BERNOW, MARILYN | FT-55119 | 1 | 87.00 | 4147********4142 | 06709C | 04/04/2026 |
| BLAWAT, KACIE | FT-56763 | 1 | 92.00 | 4147********8626 | 06699I | 04/04/2026 |
| BLAZEVICH, DAVID | FT-54985 | 1 | 92.00 | 3717*******2009 | 104332 | 04/04/2026 |
| BOEDIHARDJO, CYNTHIA | FT-56884 | 1 | 92.00 | 4427********7551 | 180174 | 04/04/2026 |
| BROWN, JUSTIN | FT-56543 | 1 | 92.00 | 4147********2270 | 06726I | 04/04/2026 |
| BROWN, MOGAN | FT-56508 | 1 | 92.00 | 4388********4305 | 06743D | 04/04/2026 |
| BROWNSTEIN, JASON | FT-56831 | 1 | 77.00 | 4147********5401 | 01943I | 04/04/2026 |
| BUTLER, ERIC | FT-55040 | 1 | 69.00 | 4179********4412 | 704022 | 04/04/2026 |
| BYRD, KENDRA | FT-56436 | 1 | 92.00 | 4147********4681 | 06750I | 04/04/2026 |
| CHAN, JEANNE | FT-56869 | 1 | 92.00 | 5253********6998 | 61645Z | 04/04/2026 |
| CHAUHAN, RAJ | FT-54852 | 1 | 72.00 | 4833********7696 | 551619 | 04/04/2026 |
| CHODOS, ANNA | FT-56829 | 1 | 77.00 | 4266********6538 | 06791A | 04/04/2026 |
| CICCARELLI, PATRICK | FT-56871 | 1 | 77.00 | 4388********5947 | 06805D | 04/04/2026 |
| CLARK, DECLAN | FT-56653 | 1 | 87.00 | 4465********4090 | 004382 | 04/04/2026 |
| CLOWES, SHAUN MICHAEL | FT-56535 | 1 | 92.00 | 4400********4748 | 05281D | 04/04/2026 |
| COOKE, JEFF | FT-56865 | 1 | 72.00 | 4270********3727 | 004948 | 04/04/2026 |
| DALVI, ANURAG | FT-51381 | 1 | 77.00 | 4147********7809 | 06840D | 04/04/2026 |
| DAMIANO, SHYAN YIN | FT-56882 | 1 | 77.00 | 4388********5486 | 06856D | 04/04/2026 |
| DEJESUS, JACK | FT-51741 | 1 | 77.00 | 5363********9288 | 02428Z | 04/04/2026 |
| DONNELL, NATALIE | FT-56440 | 1 | 92.00 | 4833********8584 | 548052 | 04/04/2026 |
| DONNELLY, BRIAN | FT-56351 | 1 | 87.00 | 4388********8964 | 06882D | 04/04/2026 |
| DRANE, KATE | FT-54663 | 1 | 72.00 | 4147********1135 | 06895I | 04/04/2026 |
| DUNN, MICHAEL | FT-56840 | 1 | 87.00 | 4147********1056 | 004605 | 04/04/2026 |
| DURNEZ, JOKE | FT-56228 | 1 | 92.00 | 4147********0634 | 06893D | 04/04/2026 |
| ELKARRA, IBRAHIM | FT-53780 | 1 | 72.00 | 4266********9922 | 06907D | 04/04/2026 |
| ELLIOTT, LISA | FT-56169 | 1 | 87.00 | 5598********5067 | 06927B | 04/04/2026 |
| ESWARAN, KRISH | FT-55124 | 1 | 87.00 | 4773********0260 | 072231 | 04/04/2026 |
| FARO-WHITE, GABRIEL | FT-54624 | 1 | 87.00 | 4342********0718 | 023845 | 04/04/2026 |
| FEINBERG, JASON | FT-56901 | 1 | 92.00 | 3711*******1004 | 169931 | 04/04/2026 |
| FODERARO, WILL | FT-56808 | 1 | 92.00 | 3797*******5013 | 183231 | 04/04/2026 |
| FRIEDMAN, DANIEL | FT-56898 | 1 | 77.00 | 4147********5514 | 06959D | 04/04/2026 |
| GALANG, ANGELICA | FT-54716 | 1 | 87.00 | 5524********5416 | 06164S | 04/04/2026 |
| GARCIA LOPEZ, MERCEDES | FT-56876 | 1 | 77.00 | 4147********2989 | 06977I | 04/04/2026 |
| GAREA, SUSAN | FT-53530 | 1 | 87.00 | 4306********7196 | 295647 | 04/04/2026 |
| GONZALEZ, MIGUEL | FT-56412 | 1 | 15.00 | 4342********9061 | 032654 | 04/04/2026 |
| GUNDERSON, JOHN | FT-54665 | 1 | 72.00 | 4147********1135 | 07009I | 04/04/2026 |
| HALPERN-MANNERS, NICK | FT-56358 | 1 | 72.00 | 4147********7157 | 07004D | 04/04/2026 |
| HICKS, WILLIAM | FT-53078 | 1 | 72.00 | 4147********7349 | 07020D | 04/04/2026 |
| HIGUCHI, JACQUELINE | FT-54993 | 1 | 87.00 | 4270********7633 | 004322 | 04/04/2026 |
| HIPP, EMILY | FT-51377 | 1 | 77.00 | 5187********6232 | 07038Z | 04/04/2026 |
| HOWELL, BRENNAN | FT-56759 | 1 | 77.00 | 3772*******4003 | 102344 | 04/04/2026 |
| HYDE, SALLY | FT-56886 | 1 | 92.00 | 3711*******1004 | 189428 | 04/04/2026 |
| ISHIKAWA, GEORGE | FT-55199 | 1 | 87.00 | 4465********6956 | 004855 | 04/04/2026 |
| IYER LAKSHMI, SHIVARAMAKRISHN | FT-56797 | 1 | 92.00 | 4147********0941 | 07069D | 04/04/2026 |
| JIA, JOANNE | FT-51763 | 1 | 84.00 | 4147********7388 | 07059D | 04/04/2026 |
| JIANG, IVAN | FT-56785 | 1 | 77.00 | 4147********7231 | 07071D | 04/04/2026 |
| JOHNSON, JUSTIN | FT-54220 | 1 | 59.00 | 5424********0612 | 55154P | 04/04/2026 |
| JUNAID, ABDUL-MUQEET | FT-54393 | 1 | 92.00 | 4147********7180 | 07103I | 04/04/2026 |
| KAUL, POORNIMA | FT-56757 | 1 | 77.00 | 4147********1989 | 004918 | 04/04/2026 |
| KAUR, AVINASH | FT-53434 | 1 | 92.00 | 4147********8173 | 07110D | 04/04/2026 |
| KLENK, SHERIDAN | FT-55121 | 1 | 87.00 | 4147********0271 | 07114D | 04/04/2026 |
| KOZUMA, CAITLIN | FT-56441 | 1 | 77.00 | 5178********5957 | 07138P | 04/04/2026 |
| KREZANOSKI, JOSEPH | FT-54976 | 1 | 72.00 | 4640********7375 | 07125D | 04/04/2026 |
| KUBO, SHARON | FT-57180 | 1 | 77.00 | 4388********6378 | 07147D | 04/04/2026 |
| LANGE, JUSTIN | FT-56847 | 1 | 92.00 | 5187********9687 | 07149Z | 04/04/2026 |
| LASURTEGUI, ANIULKA | FT-55014 | 1 | 69.00 | 4400********0176 | 05543D | 04/04/2026 |
| LATHROP, JULIA | FT-56873 | 1 | 77.00 | 4388********5947 | 07160D | 04/04/2026 |
| LEDDY, BRIANNA | FT-55017 | 1 | 72.00 | 4147********5993 | 07169I | 04/04/2026 |
| LEE, KELLY | FT-56936 | 1 | 92.00 | 4815********6064 | 182928 | 04/04/2026 |
| LIWANAG, ARMAN | FT-54971 | 1 | 64.00 | 4266********1572 | 07195D | 04/04/2026 |
| LOPEZ, ALMA | FT-56801 | 1 | 92.00 | 4610********9528 | 256982 | 04/04/2026 |
| LOPEZ, CHRIS | FT-56506 | 1 | 92.00 | 5156********5450 | 07215Z | 04/04/2026 |
| LORENZINI, DEVIN | FT-56246 | 1 | 92.00 | 4147********0767 | 07225D | 04/04/2026 |
| LUONG, JACK | FT-55470 | 1 | 72.00 | 4147********5993 | 07208I | 04/04/2026 |
| MARCET, CHRISTINA | FT-56786 | 1 | 92.00 | 4147********8781 | 07220D | 04/04/2026 |
| MCCARTHY, ARIANNE | FT-52050 | 1 | 50.00 | 4599********4266 | 276161 | 04/04/2026 |
| MEAD, MARIE-ALICIA | FT-53940 | 1 | 69.00 | 4867********8854 | 146334 | 04/04/2026 |
| MOREIRA, TIFFANY | FT-56507 | 1 | 92.00 | 3767*******1005 | 169439 | 04/04/2026 |
| MUKHOPADHYAY, JOSH | FT-54238 | 1 | 87.00 | 4306********7452 | 295649 | 04/04/2026 |
| NARAY, SHRUTHI | FT-56896 | 1 | 77.00 | 3713*******4005 | 102054 | 04/04/2026 |
| NECHIO, FERNANDA | FT-56225 | 1 | 87.00 | 5424********7897 | 57628P | 04/04/2026 |
| OLAH, CHRISTOPHER | FT-55108 | 1 | 87.00 | 4147********9401 | 07295D | 04/04/2026 |
| ORSULAK, JACK | FT-56517 | 1 | 77.00 | 4246********8028 | 07296G | 04/04/2026 |
| PADDOCK, MARVIN | FT-56764 | 1 | 77.00 | 4342********8078 | 032534 | 04/04/2026 |
| PAN, EUFERN | FT-53452 | 1 | 84.00 | 3739*******1001 | 157341 | 04/04/2026 |
| PEREIRA, ALINE | FT-56352 | 1 | 72.00 | 4400********9695 | 02422D | 04/04/2026 |
| PILGREEN, SHAUNA | FT-56520 | 1 | 77.00 | 4388********5692 | 07325D | 04/04/2026 |
| PIOTROWICZ, MATHEW | FT-56850 | 1 | 15.00 | 4147********2973 | 07345D | 04/04/2026 |
| PLUM, ELIZABETH | FT-54859 | 1 | 77.00 | 4147********1180 | 07335D | 04/04/2026 |
| PUKSTAS, NICK | FT-54870 | 1 | 72.00 | 3712*******1018 | 126581 | 04/04/2026 |
| RANDOLPH, CYNTHIA | FT-55462 | 1 | 87.00 | 4815********0238 | 192322 | 04/04/2026 |
| RANKIN, LENA | FT-56916 | 1 | 92.00 | 4147********7884 | 07367A | 04/04/2026 |
| RAVI, NEERAJA | FT-56531 | 1 | 77.00 | 5379********3180 | 47435Z | 04/04/2026 |
| RICHARD, ANDREW | FT-57164 | 1 | 92.00 | 5122********3525 | 17788Z | 04/04/2026 |
| RODEHAU, CHRISTOPHER | FT-56765 | 1 | 87.00 | 4342********2395 | 037771 | 04/04/2026 |
| RODRIGUEZ HERNA, FELIX | FT-54753 | 1 | 92.00 | 6011********8326 | 00406R | 04/04/2026 |
| ROMANO, ANGELINA | FT-54799 | 1 | 72.00 | 4693********2291 | 143310 | 04/04/2026 |
| ROSENTHAL, ELLEN | FT-54137 | 1 | 72.00 | 5466********2362 | 59477P | 04/04/2026 |
| RUDOLF, DAVID | FT-51939 | 1 | 72.00 | 3793*******1009 | 107117 | 04/04/2026 |
| SADANANDA, SWETHA | FT-56413 | 1 | 77.00 | 4266********0198 | 07437D | 04/04/2026 |
| SCHNELL HERINGE, LUCA | FT-54963 | 1 | 87.00 | 4574********2762 | 276168 | 04/04/2026 |
| SHAIKH, WASAE | FT-56795 | 1 | 77.00 | 4388********9073 | 07482D | 04/04/2026 |
| SIEGEL, STUART | FT-56881 | 1 | 77.00 | 4147********5130 | 07469D | 04/04/2026 |
| SLANGEN, GUYBE | FT-56333 | 1 | 72.00 | 4388********9697 | 07481D | 04/04/2026 |
| SPURGEON, NOEL | FT-54233 | 1 | 72.00 | 3793*******3013 | 180885 | 04/04/2026 |
| STARKER, JEFFREY | FT-56875 | 1 | 92.00 | 4147********6883 | 07498I | 04/04/2026 |
| TRUONG, NELSON | FT-55183 | 1 | 92.00 | 5187********6610 | 07522Z | 04/04/2026 |
| UTTER, RYAN | FT-55409 | 1 | 87.00 | 3739*******1001 | 128882 | 04/04/2026 |
| VARNER, CHRISTINA | FT-54867 | 1 | 72.00 | 4778********7221 | 143320 | 04/04/2026 |
| VELASCO, BENJAMIN | FT-54157 | 1 | 72.00 | 4147********8260 | 07532D | 04/04/2026 |
| WEBB, KELSEY | FT-54864 | 1 | 92.00 | 4147********5518 | 07561D | 04/04/2026 |
| WELCH, KATHLEEN | FT-56384 | 1 | 77.00 | 4388********0737 | 07544I | 04/04/2026 |
| WESTIEN, ERIC | FT-54888 | 1 | 72.00 | 4100********5645 | 94742G | 04/04/2026 |
| WHEELER, MAX | FT-54886 | 1 | 72.00 | 4147********9232 | 07555I | 04/04/2026 |
| WHITCOMB, JULIE | FT-56854 | 1 | 77.00 | 4388********4891 | 07568C | 04/04/2026 |
| WIGGINS, KAREL | FT-56510 | 1 | 92.00 | 4147********1915 | 07581D | 04/04/2026 |
| WU, KAREN | FT-56163 | 1 | 92.00 | 4147********7283 | 07589D | 04/04/2026 |
| YU, GARY | FT-54915 | 1 | 77.00 | 4147********7662 | 07600I | 04/04/2026 |
| Count | Card Type | Total |
| 14 | American Express | 1180.00 |
| 15 | MasterCard | 1247.00 |
| 86 | Visa | 6816.00 |
| 2 | Discover | 169.00 |
| 0 | Other | 0.00 |
| 9412.00 |