| 10/18/2021 |
| 06:39:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOHN | FT-54140 | 3 | 69.00 | 5409********5347 | 090352 | 10/18/2021 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4342********5351 | 012335 | 10/18/2021 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018219 | 10/18/2021 |
| GUPTA, ADITI | FT-54804 | 3 | 69.00 | 4147********0180 | 06583C | 10/18/2021 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 145054 | 10/18/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 60815Z | 10/18/2021 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 06607I | 10/18/2021 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 06612I | 10/18/2021 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 06633C | 10/18/2021 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 06636C | 10/18/2021 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 017801 | 10/18/2021 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 06640C | 10/18/2021 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 06648D | 10/18/2021 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********2666 | 053507 | 10/18/2021 |
| REICHMUTH, BETH | FT-55025 | 3 | 69.00 | 4266********1299 | 06662B | 10/18/2021 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********7084 | 043555 | 10/18/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 06684D | 10/18/2021 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 095067 | 10/18/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 15.00 | 4147********8157 | 06701D | 10/18/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 06701D | 10/18/2021 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 2 | MasterCard | 133.00 |
| 17 | Visa | 1072.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1274.00 |