| 10/19/2020 |
| 07:27:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, TOM | FT-54573 | 3 | 50.00 | 4388********0565 | 01458D | 10/19/2020 |
| COLUNGA, RUSSELL | FT-51749 | 3 | 64.00 | 4207********9006 | 019292 | 10/19/2020 |
| FLEMING, KIM | FT-54232 | 3 | 64.00 | 4147********1976 | 01465D | 10/19/2020 |
| HENDERSHOT, TYLER | FT-54555 | 3 | 59.00 | 4147********4905 | 01465D | 10/19/2020 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 141484 | 10/19/2020 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8254 | 70910W | 10/19/2020 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 01471I | 10/19/2020 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 01473I | 10/19/2020 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 01473C | 10/19/2020 |
| MOZDEN, DINA | FT-51330 | 3 | 64.00 | 4815********2972 | 151709 | 10/19/2020 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 091008 | 10/19/2020 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 01474D | 10/19/2020 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********3958 | 01476D | 10/19/2020 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 01476D | 10/19/2020 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 01480D | 10/19/2020 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 1 | MasterCard | 64.00 |
| 13 | Visa | 798.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 931.00 |