| 06/18/2021 |
| 06:50:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, BEN | FT-53417 | 3 | 10.00 | 4147********6897 | 05480I | 06/18/2021 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018409 | 06/18/2021 |
| GARSHELIS, CRAIG | FT-53575 | 3 | 10.00 | 4147********3573 | 05517A | 06/18/2021 |
| JENKINS, COURTNEY | FT-53170 | 3 | 10.00 | 4147********5449 | 05521C | 06/18/2021 |
| KATZ, DAVID | FT-54225 | 3 | 69.00 | 3798*******1006 | 143919 | 06/18/2021 |
| KNAUTH, ROBIN | FT-53225 | 3 | 10.00 | 4147********1464 | 05526A | 06/18/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8254 | 60815Z | 06/18/2021 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 05560I | 06/18/2021 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 05587I | 06/18/2021 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 05582C | 06/18/2021 |
| MCPHERSON, KELSEY | FT-54166 | 3 | 15.00 | 4147********7276 | 05582I | 06/18/2021 |
| MICHAL, ERIC | FT-53446 | 3 | 10.00 | 4147********9353 | 05638C | 06/18/2021 |
| MICHAL, SARA | FT-53740 | 3 | 10.00 | 4147********9353 | 05608C | 06/18/2021 |
| MILLS, ROBERT | FT-54184 | 3 | 50.00 | 4147********9250 | 05634C | 06/18/2021 |
| MOSKOWITZ, JAY | FT-53430 | 3 | 10.00 | 4147********3996 | 05724D | 06/18/2021 |
| MOZDEN, DINA | FT-51330 | 3 | 14.91 | 4815********4311 | 142450 | 06/18/2021 |
| NARGES, IRAN | FT-53779 | 3 | 10.00 | 4400********1737 | 03746C | 06/18/2021 |
| NICO, JAYNE | FT-52086 | 3 | 10.00 | 4366********6448 | 05864C | 06/18/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 05840A | 06/18/2021 |
| RYBAK, ALEX | FT-52213 | 3 | 10.00 | 4147********4809 | 05867D | 06/18/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********3958 | 05877D | 06/18/2021 |
| SERENYI, AMANDA | FT-54520 | 3 | 10.00 | 5178********7156 | 05891T | 06/18/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 05889D | 06/18/2021 |
| TALWAR, GAURAV | FT-54034 | 3 | 10.00 | 3717*******4009 | 150709 | 06/18/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 05892D | 06/18/2021 |
| Count | Card Type | Total |
| 2 | American Express | 79.00 |
| 2 | MasterCard | 74.00 |
| 21 | Visa | 695.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 848.91 |