| 11/25/2021 |
| 07:28:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4147********7349 | 09335D | 11/25/2021 |
| ARMSTRONG, BOB | FN-53954 | 4 | 84.00 | 6011********4571 | 02577R | 11/25/2021 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4909********4798 | 025758 | 11/25/2021 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05420D | 11/25/2021 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05420I | 11/25/2021 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 141455 | 11/25/2021 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 05451B | 11/25/2021 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 179593 | 11/25/2021 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********2728 | 05488S | 11/25/2021 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********3268 | 325840 | 11/25/2021 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 10891T | 11/25/2021 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 70525Z | 11/25/2021 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 10947T | 11/25/2021 |
| GRAHAM, JAY | FN-54830 | 4 | 84.00 | 5122********3864 | 65255Z | 11/25/2021 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05516D | 11/25/2021 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025985 | 11/25/2021 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05553D | 11/25/2021 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 05546D | 11/25/2021 |
| KETCHMARK, KYLE | FN-53918 | 4 | 69.00 | 4147********7175 | 705251 | 11/25/2021 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05568C | 11/25/2021 |
| LEACH, ZACH | FN-54928 | 4 | 84.00 | 5396********6252 | 274398 | 11/25/2021 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 05601C | 11/25/2021 |
| LUNA, BRANDON | FN-54839 | 4 | 15.00 | 5262********6134 | 00478Z | 11/25/2021 |
| MAXWELL, SARAH | FN-53478 | 4 | 15.00 | 4388********9069 | 05620I | 11/25/2021 |
| MCNEELY, LEON | FN-53286 | 4 | 69.00 | 4494********0427 | 445956 | 11/25/2021 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 00504D | 11/25/2021 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 154191 | 11/25/2021 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 08746D | 11/25/2021 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 94051Z | 11/25/2021 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 18488Z | 11/25/2021 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 149850 | 11/25/2021 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4833********0200 | 021508 | 11/25/2021 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025074 | 11/25/2021 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05684D | 11/25/2021 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 05695I | 11/25/2021 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05692D | 11/25/2021 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 163222 | 11/25/2021 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 05715D | 11/25/2021 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 025906 | 11/25/2021 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 5461********2427 | 137440 | 11/25/2021 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 132583 | 11/25/2021 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 00275A | 11/25/2021 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 08056D | 11/25/2021 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 05752D | 11/25/2021 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 05746D | 11/25/2021 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********3640 | 05750I | 11/25/2021 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 05770D | 11/25/2021 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 05787D | 11/25/2021 |
| YANG, MICHAEL | FN-54998 | 4 | 84.00 | 4060********8217 | 051508 | 11/25/2021 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 05793D | 11/25/2021 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 75777P | 11/25/2021 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 76013P | 11/25/2021 |
| Count | Card Type | Total |
| 5 | American Express | 325.00 |
| 13 | MasterCard | 863.00 |
| 33 | Visa | 2133.00 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 3405.00 |