| 03/18/2021 |
| 07:12:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIGOS, MARTY | FT-53811 | 3 | 10.00 | 5392********1524 | 70810Z | 03/18/2021 |
| CATAPANO, TERRY | FT-54167 | 3 | 10.00 | 3728*******6002 | 130146 | 03/18/2021 |
| COLUNGA, RUSSELL | FT-51749 | 3 | 64.00 | 4207********9006 | 018396 | 03/18/2021 |
| GOLCHINI, REZA | FT-51748 | 3 | 10.00 | 4312********7280 | 018855 | 03/18/2021 |
| GOMEZ, GEORGE | FT-54230 | 3 | 10.00 | 4147********8836 | 018170 | 03/18/2021 |
| GOUGH, DREW | FT-54554 | 3 | 10.00 | 4388********8777 | 00584D | 03/18/2021 |
| GREEN, STEVE | FT-51935 | 3 | 10.00 | 3713*******1004 | 147622 | 03/18/2021 |
| HOOPER, BARRY | FT-54977 | 3 | 10.00 | 5524********2080 | 09311Z | 03/18/2021 |
| JAMES, MARK | FT-53239 | 3 | 10.00 | 4400********3960 | 07671D | 03/18/2021 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 144813 | 03/18/2021 |
| KENNEDY, LESLIE | FT-52277 | 3 | 10.00 | 4147********8054 | 00625I | 03/18/2021 |
| KRAMER, SUZANNE | FT-51844 | 3 | 10.00 | 5189********6175 | 66306Z | 03/18/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8254 | 70810W | 03/18/2021 |
| KUNTZ, ROBERT | FT-54231 | 3 | 10.00 | 4147********8836 | 018784 | 03/18/2021 |
| LUTHER, THEODORE | FT-54561 | 3 | 15.00 | 3791*******1004 | 165891 | 03/18/2021 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 00660C | 03/18/2021 |
| OSHIRO, JAY | FT-52297 | 3 | 10.00 | 4147********5595 | 00667D | 03/18/2021 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 021008 | 03/18/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 00676D | 03/18/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********3958 | 00689D | 03/18/2021 |
| SHANE, HEATHER | FT-53229 | 3 | 10.00 | 4270********1621 | 018890 | 03/18/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 00696D | 03/18/2021 |
| SWIFT, SALLY | FT-54543 | 3 | 10.00 | 4147********8072 | 00705D | 03/18/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 00703D | 03/18/2021 |
| YABUT, JASON | FT-51983 | 3 | 10.00 | 4815********6305 | 151007 | 03/18/2021 |
| Count | Card Type | Total |
| 4 | American Express | 104.00 |
| 4 | MasterCard | 94.00 |
| 17 | Visa | 533.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 731.00 |