| 07/19/2021 |
| 06:42:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 019809 | 07/19/2021 |
| GUPTA, ADITI | FT-54804 | 3 | 69.00 | 4147********0180 | 05906C | 07/19/2021 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 161651 | 07/19/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8254 | 60915Z | 07/19/2021 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 05918I | 07/19/2021 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 05913I | 07/19/2021 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 05925C | 07/19/2021 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 05917C | 07/19/2021 |
| MOZDEN, DINA | FT-51330 | 3 | 64.00 | 4815********4311 | 193355 | 07/19/2021 |
| REICHMUTH, BETH | FT-55025 | 3 | 69.00 | 4266********1299 | 05934B | 07/19/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 05949A | 07/19/2021 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********7084 | 043532 | 07/19/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********3958 | 05965D | 07/19/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 05971D | 07/19/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 05970D | 07/19/2021 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 1 | MasterCard | 64.00 |
| 13 | Visa | 823.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 956.00 |