| 12/25/2021 |
| 08:00:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4147********7349 | 07725D | 12/25/2021 |
| ARMSTRONG, BOB | FN-53954 | 4 | 84.00 | 6011********4571 | 02535R | 12/25/2021 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4909********4798 | 025261 | 12/25/2021 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05273D | 12/25/2021 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05291I | 12/25/2021 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05299D | 12/25/2021 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 105750 | 12/25/2021 |
| CAVELIE, SARAH | FN-53859 | 4 | 87.00 | 4147********0437 | 705255 | 12/25/2021 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 05344B | 12/25/2021 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 164758 | 12/25/2021 |
| DAVIDOW, DANIEL | FN-53598 | 4 | 87.00 | 4147********9238 | 05351I | 12/25/2021 |
| DUNN, ALEX | FN-54902 | 4 | 15.00 | 4535********1671 | H77073 | 12/25/2021 |
| DUNN, JENNIFER | FN-54905 | 4 | 15.00 | 4599********4057 | H77077 | 12/25/2021 |
| EMENS, SOO | FN-51806 | 4 | 69.00 | 5595********2728 | 05386S | 12/25/2021 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********3268 | 536920 | 12/25/2021 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 35264T | 12/25/2021 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 70525Z | 12/25/2021 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 35375T | 12/25/2021 |
| GRAHAM, JAY | FN-54830 | 4 | 84.00 | 5122********3864 | 39772Z | 12/25/2021 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05450D | 12/25/2021 |
| GUPTA, RAJIV | FN-54004 | 4 | 15.00 | 5254********4934 | 35389Z | 12/25/2021 |
| GUREL, ALEXANDRA | FN-54825 | 4 | 15.00 | 4147********2286 | 05472I | 12/25/2021 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025694 | 12/25/2021 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05475D | 12/25/2021 |
| KETCHMARK, KYLE | FN-53918 | 4 | 69.00 | 4147********7175 | 705255 | 12/25/2021 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05493C | 12/25/2021 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 01380M | 12/25/2021 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 05515C | 12/25/2021 |
| MAXWELL, SARAH | FN-53478 | 4 | 20.70 | 4388********9069 | 05524I | 12/25/2021 |
| MCNEELY, LEON | FN-53286 | 4 | 69.00 | 4494********0427 | 875701 | 12/25/2021 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 06948D | 12/25/2021 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 186251 | 12/25/2021 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 02169D | 12/25/2021 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 30047Z | 12/25/2021 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 25909Z | 12/25/2021 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 128469 | 12/25/2021 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4833********0200 | 095508 | 12/25/2021 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025234 | 12/25/2021 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05591D | 12/25/2021 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 05586I | 12/25/2021 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 022006 | 12/25/2021 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05403D | 12/25/2021 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 05590I | 12/25/2021 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 152550 | 12/25/2021 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 05603D | 12/25/2021 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 025921 | 12/25/2021 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 5461********2427 | 533492 | 12/25/2021 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 174297 | 12/25/2021 |
| SMITH, JEREMIAH | FN-53907 | 4 | 25.00 | 4815********8117 | 135351 | 12/25/2021 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 00398A | 12/25/2021 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 04910D | 12/25/2021 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 05647D | 12/25/2021 |
| THATTARAKKAL, SUNIL | FN-54948 | 4 | 58.19 | 3726*******2005 | 179276 | 12/25/2021 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 05648D | 12/25/2021 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025727 | 12/25/2021 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********3640 | 05657I | 12/25/2021 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 05662D | 12/25/2021 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 05673D | 12/25/2021 |
| YANG, MICHAEL | FN-54998 | 4 | 84.00 | 4060********8217 | 035508 | 12/25/2021 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 05700D | 12/25/2021 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 24119P | 12/25/2021 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 24245P | 12/25/2021 |
| Count | Card Type | Total |
| 6 | American Express | 383.19 |
| 13 | MasterCard | 866.00 |
| 42 | Visa | 2603.70 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 3936.89 |