| 10/25/2021 |
| 06:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4147********7349 | 01007D | 10/25/2021 |
| ARMSTRONG, BOB | FN-53954 | 4 | 84.00 | 6011********4571 | 02579R | 10/25/2021 |
| ASHE, MICHELLE | FN-48234 | 4 | 15.00 | 4400********9819 | 06599D | 10/25/2021 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4909********4798 | 025893 | 10/25/2021 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 06143D | 10/25/2021 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 06157I | 10/25/2021 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 102251 | 10/25/2021 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 06176B | 10/25/2021 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 113662 | 10/25/2021 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********2728 | 06188S | 10/25/2021 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********3268 | 061020 | 10/25/2021 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 34438T | 10/25/2021 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60525Z | 10/25/2021 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 34632T | 10/25/2021 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 06226D | 10/25/2021 |
| GUREL, ALEXANDRA | FN-54825 | 4 | 84.00 | 4147********2286 | 06231I | 10/25/2021 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025965 | 10/25/2021 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 06241D | 10/25/2021 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 06241D | 10/25/2021 |
| KETCHMARK, KYLE | FN-53918 | 4 | 69.00 | 4147********7175 | 605252 | 10/25/2021 |
| KRAUSE, GENEVIEVE | FN-54912 | 4 | 76.00 | 4400********4753 | 06860B | 10/25/2021 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 06279C | 10/25/2021 |
| LEACH, ZACH | FN-54928 | 4 | 84.00 | 5396********6252 | 551269 | 10/25/2021 |
| MAXWELL, SARAH | FN-53478 | 4 | 15.00 | 4388********9069 | 06280D | 10/25/2021 |
| MCNEELY, LEON | FN-53286 | 4 | 69.00 | 4494********0427 | 784593 | 10/25/2021 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 06947D | 10/25/2021 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 172012 | 10/25/2021 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 02404D | 10/25/2021 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 23573Z | 10/25/2021 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 65172Z | 10/25/2021 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4833********0200 | 042507 | 10/25/2021 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025037 | 10/25/2021 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 06333D | 10/25/2021 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 06339I | 10/25/2021 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********4211 | 094858 | 10/25/2021 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********4818 | 06351A | 10/25/2021 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 192112 | 10/25/2021 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 06385D | 10/25/2021 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 025534 | 10/25/2021 |
| SHORT, MADDIE | FN-54800 | 4 | 15.00 | 4147********4833 | 06379I | 10/25/2021 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 113592 | 10/25/2021 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 09011A | 10/25/2021 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 02853D | 10/25/2021 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 06400D | 10/25/2021 |
| THATTARAKKAL, SUNIL | FN-54948 | 4 | 76.00 | 3726*******2005 | 199157 | 10/25/2021 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06409D | 10/25/2021 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********3640 | 06422I | 10/25/2021 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********4818 | 06429A | 10/25/2021 |
| WILLIAMSON, WESLEY | FN-51464 | 4 | 15.00 | 4388********4848 | 06433D | 10/25/2021 |
| YANG, MICHAEL | FN-54998 | 4 | 28.00 | 4060********8217 | 072507 | 10/25/2021 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 06442D | 10/25/2021 |
| Count | Card Type | Total |
| 5 | American Express | 350.00 |
| 8 | MasterCard | 557.00 |
| 37 | Visa | 2213.00 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 3204.00 |