| 05/18/2021 |
| 06:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLUNGA, RUSSELL | FT-51749 | 3 | 64.00 | 4207********9006 | 018183 | 05/18/2021 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 126029 | 05/18/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8254 | 60810Z | 05/18/2021 |
| LEVY, MATTHEW | FT-53795 | 3 | 19.20 | 4147********4526 | 00278I | 05/18/2021 |
| LEVY, SHARI | FT-53445 | 3 | 19.20 | 4147********4526 | 00424I | 05/18/2021 |
| MCCORMICK, CASEY | FT-53849 | 3 | 64.00 | 4147********8496 | 00429C | 05/18/2021 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 00417C | 05/18/2021 |
| MOZDEN, DINA | FT-51330 | 3 | 14.91 | 4815********4311 | 155908 | 05/18/2021 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 035007 | 05/18/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 00277D | 05/18/2021 |
| RUIZ, APRIL | FT-54236 | 3 | 15.00 | 4210********7084 | 045012 | 05/18/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********3958 | 00381D | 05/18/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 00365D | 05/18/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 00263D | 05/18/2021 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 1 | MasterCard | 64.00 |
| 12 | Visa | 565.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 698.31 |