| 09/20/2021 |
| 06:40:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEZHASHVILI, LASHA | FT-54958 | 3 | 15.00 | 4737********9698 | 023833 | 09/20/2021 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 020572 | 09/20/2021 |
| GARSHELIS, CRAIG | FT-53575 | 3 | 10.00 | 4147********3573 | 08268A | 09/20/2021 |
| GREEN, STEVE | FT-51935 | 3 | 10.00 | 3713*******1004 | 113774 | 09/20/2021 |
| GUPTA, ADITI | FT-54804 | 3 | 69.00 | 4147********0180 | 08250C | 09/20/2021 |
| GYSENS, SABINE | FT-54017 | 3 | 10.00 | 5490********2886 | 07911P | 09/20/2021 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 129222 | 09/20/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 60029Z | 09/20/2021 |
| LASSELLE, JOAN | FT-52065 | 3 | 10.00 | 4147********7495 | 020546 | 09/20/2021 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 08257I | 09/20/2021 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 08262I | 09/20/2021 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 08261C | 09/20/2021 |
| MICHAL, ERIC | FT-53446 | 3 | 10.00 | 4147********9353 | 08256C | 09/20/2021 |
| MICHAL, SARA | FT-53740 | 3 | 10.00 | 4147********9353 | 08260C | 09/20/2021 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 08263C | 09/20/2021 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 090739 | 09/20/2021 |
| MOSKOWITZ, JAY | FT-53430 | 3 | 10.00 | 4147********3996 | 08265D | 09/20/2021 |
| NICO, JAYNE | FT-52086 | 3 | 10.00 | 4366********6448 | 08264C | 09/20/2021 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 08265D | 09/20/2021 |
| POPE, ED | FT-54542 | 3 | 10.00 | 4147********0280 | 020655 | 09/20/2021 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********2666 | 022907 | 09/20/2021 |
| REICHMUTH, BETH | FT-55025 | 3 | 69.00 | 4266********1299 | 08267B | 09/20/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********3301 | 08265A | 09/20/2021 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********7084 | 042942 | 09/20/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 08266D | 09/20/2021 |
| SERENYI, AMANDA | FT-54520 | 3 | 10.00 | 5178********7156 | 08286T | 09/20/2021 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 090739 | 09/20/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 15.00 | 4147********8157 | 08284D | 09/20/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 08277D | 09/20/2021 |
| Count | Card Type | Total |
| 2 | American Express | 79.00 |
| 3 | MasterCard | 84.00 |
| 24 | Visa | 1095.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1258.00 |