| 01/18/2021 |
| 07:12:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, TOM | FT-54573 | 3 | 50.00 | 4388********0565 | 01579D | 01/18/2021 |
| COLUNGA, RUSSELL | FT-51749 | 3 | 64.00 | 4207********9006 | 018283 | 01/18/2021 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 181738 | 01/18/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8254 | 70810W | 01/18/2021 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 01590C | 01/18/2021 |
| MOZDEN, DINA | FT-51330 | 3 | 64.00 | 4815********2972 | 100506 | 01/18/2021 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 030008 | 01/18/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 01590D | 01/18/2021 |
| RUIZ, APRIL | FT-54236 | 3 | 15.00 | 4210********7084 | 050053 | 01/18/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********3958 | 01598D | 01/18/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 01596D | 01/18/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 01599D | 01/18/2021 |
| WATTS, ANNIE | FT-54173 | 3 | 15.00 | 4147********6102 | 01601A | 01/18/2021 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 1 | MasterCard | 64.00 |
| 11 | Visa | 577.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 710.00 |