| 08/18/2021 |
| 06:39:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, DENNIS | FT-54380 | 3 | 84.00 | 4806********9989 | 018901 | 08/18/2021 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018483 | 08/18/2021 |
| GUPTA, ADITI | FT-54804 | 3 | 69.00 | 4147********0180 | 00653C | 08/18/2021 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 106048 | 08/18/2021 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 00656I | 08/18/2021 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 00665I | 08/18/2021 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 00676C | 08/18/2021 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 00674C | 08/18/2021 |
| MOZDEN, DINA | FT-51330 | 3 | 64.00 | 4815********4311 | 193704 | 08/18/2021 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 00681D | 08/18/2021 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********2666 | 033007 | 08/18/2021 |
| REICHMUTH, BETH | FT-55025 | 3 | 69.00 | 4266********1299 | 00717B | 08/18/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 00729A | 08/18/2021 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********7084 | 043023 | 08/18/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********3958 | 00733A | 08/18/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 00738D | 08/18/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 00743D | 08/18/2021 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 0 | MasterCard | 0.00 |
| 16 | Visa | 1035.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1104.00 |