| 09/27/2021 |
| 06:48:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4147********7349 | 05375D | 09/27/2021 |
| ARMSTRONG, BOB | FN-53954 | 4 | 84.00 | 6011********4571 | 02768R | 09/27/2021 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4909********4798 | 027492 | 09/27/2021 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 00537D | 09/27/2021 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 00538I | 09/27/2021 |
| BOWMAN, KIMBERLEY | FN-53851 | 4 | 15.00 | 5178********6401 | 00576B | 09/27/2021 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 172004 | 09/27/2021 |
| COLLINS, ALEX | FN-W377912 | 4 | 69.00 | 3726*******1001 | 138572 | 09/27/2021 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********2728 | 00711S | 09/27/2021 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********3268 | 402480 | 09/27/2021 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 88877T | 09/27/2021 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60720Z | 09/27/2021 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 93534T | 09/27/2021 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 00192D | 09/27/2021 |
| GUREL, ALEXANDRA | FN-54825 | 4 | 16.80 | 4147********2286 | 00216I | 09/27/2021 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 027843 | 09/27/2021 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 00222D | 09/27/2021 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 00597D | 09/27/2021 |
| KETCHMARK, KYLE | FN-53918 | 4 | 69.00 | 4147********7175 | 607202 | 09/27/2021 |
| KRAUSE, GENEVIEVE | FN-54912 | 4 | 76.00 | 4400********4753 | 03834B | 09/27/2021 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 00611C | 09/27/2021 |
| LEACH, ZACH | FN-54928 | 4 | 84.00 | 5396********6252 | 051893 | 09/27/2021 |
| LEITZES, ALEX | FN-53924 | 4 | 15.00 | 4266********7697 | 00605B | 09/27/2021 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 01218D | 09/27/2021 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 109012 | 09/27/2021 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 08477D | 09/27/2021 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 37060Z | 09/27/2021 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 11704Z | 09/27/2021 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 147707 | 09/27/2021 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4833********0200 | 022007 | 09/27/2021 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 027868 | 09/27/2021 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 00673D | 09/27/2021 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 00162I | 09/27/2021 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********4818 | 00658D | 09/27/2021 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 140293 | 09/27/2021 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 00289D | 09/27/2021 |
| SCHOFIELD, REBECCA | FN-52281 | 4 | 15.00 | 4388********5575 | 00290D | 09/27/2021 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 027250 | 09/27/2021 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 129302 | 09/27/2021 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 07177A | 09/27/2021 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 04044D | 09/27/2021 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 00358D | 09/27/2021 |
| THATTARAKKAL, SUNIL | FN-54948 | 4 | 76.00 | 3726*******2005 | 121323 | 09/27/2021 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 00386D | 09/27/2021 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********3640 | 00390I | 09/27/2021 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********4818 | 00420D | 09/27/2021 |
| YANG, MICHAEL | FN-54998 | 4 | 84.00 | 4060********8217 | 032007 | 09/27/2021 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 00425C | 09/27/2021 |
| Count | Card Type | Total |
| 6 | American Express | 401.00 |
| 8 | MasterCard | 503.00 |
| 33 | Visa | 2033.80 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 3021.80 |