| 12/20/2021 |
| 07:41:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOHN | FT-54140 | 3 | 69.00 | 4342********9803 | 066361 | 12/20/2021 |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 124492 | 12/20/2021 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 08059D | 12/20/2021 |
| ARYA, REENA | FT-51507 | 3 | 69.00 | 4003********5911 | 08057B | 12/20/2021 |
| BARRERA BAYONA, JUANA | FT-53330 | 3 | 87.00 | 4037********1448 | 600294 | 12/20/2021 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 124492 | 12/20/2021 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4342********5351 | 065482 | 12/20/2021 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 020953 | 12/20/2021 |
| DELANEY, ANDREW | FT-52221 | 3 | 84.00 | 4465********9500 | 020902 | 12/20/2021 |
| DUNN, ANSLEY | FT-52249 | 3 | 69.00 | 4147********9559 | 08058I | 12/20/2021 |
| GUPTA, ADITI | FT-54804 | 3 | 69.00 | 4147********0180 | 08058C | 12/20/2021 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 155723 | 12/20/2021 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 100860 | 12/20/2021 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 139175 | 12/20/2021 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 60029Z | 12/20/2021 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 08064I | 12/20/2021 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 08069I | 12/20/2021 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 08074C | 12/20/2021 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 08065C | 12/20/2021 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 30.80 | 4342********2171 | 045259 | 12/20/2021 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 08076C | 12/20/2021 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 08067D | 12/20/2021 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********2666 | 054907 | 12/20/2021 |
| REICHMUTH, BETH | FT-55025 | 3 | 69.00 | 4266********1299 | 08076B | 12/20/2021 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 08081D | 12/20/2021 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 08084D | 12/20/2021 |
| SHAWN, DAVID | FT-52173 | 3 | 30.80 | 4342********2171 | 058868 | 12/20/2021 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 08091D | 12/20/2021 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 08094D | 12/20/2021 |
| Count | Card Type | Total |
| 3 | American Express | 207.00 |
| 1 | MasterCard | 64.00 |
| 25 | Visa | 1667.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1938.60 |