| 11/18/2021 |
| 06:47:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 00592D | 11/18/2021 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4342********5351 | 028659 | 11/18/2021 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018971 | 11/18/2021 |
| DELANEY, ANDREW | FT-52221 | 3 | 84.00 | 4465********9500 | 018007 | 11/18/2021 |
| GUPTA, ADITI | FT-54804 | 3 | 69.00 | 4147********0180 | 00859C | 11/18/2021 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 106086 | 11/18/2021 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 161728 | 11/18/2021 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 136793 | 11/18/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 60810Z | 11/18/2021 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 00828I | 11/18/2021 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 00761I | 11/18/2021 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 00805C | 11/18/2021 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 00691C | 11/18/2021 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 00800C | 11/18/2021 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 00719D | 11/18/2021 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********2666 | 054007 | 11/18/2021 |
| REICHMUTH, BETH | FT-55025 | 3 | 69.00 | 4266********1299 | 00875B | 11/18/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 00679D | 11/18/2021 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4210********7084 | 044021 | 11/18/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 00699D | 11/18/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 10.00 | 4147********8157 | 00780D | 11/18/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 00509D | 11/18/2021 |
| Count | Card Type | Total |
| 3 | American Express | 207.00 |
| 1 | MasterCard | 64.00 |
| 18 | Visa | 1143.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1414.00 |