| 02/18/2022 |
| 06:50:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOHN | FT-54140 | 3 | 69.00 | 4342********9803 | 037452 | 02/18/2022 |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 144550 | 02/18/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 05823D | 02/18/2022 |
| ARYA, REENA | FT-51507 | 3 | 69.00 | 4003********5911 | 05837B | 02/18/2022 |
| ASH, RACHEL | FT-53973 | 3 | 87.00 | 4246********6979 | 05833G | 02/18/2022 |
| BARRERA BAYONA, JUANA | FT-53330 | 3 | 87.00 | 4037********1448 | 608154 | 02/18/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 144550 | 02/18/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 174459 | 02/18/2022 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018261 | 02/18/2022 |
| COSTOPULOS, JARROD | FT-53971 | 3 | 87.00 | 4147********2356 | 05874D | 02/18/2022 |
| DELANEY, ANDREW | FT-52221 | 3 | 84.00 | 4342********4836 | 074226 | 02/18/2022 |
| DUNN, ANSLEY | FT-52249 | 3 | 69.00 | 4147********9559 | 05879I | 02/18/2022 |
| GRIGSBY, DANIEL | FT-54954 | 3 | 87.00 | 4536********1555 | 200001 | 02/18/2022 |
| GUPTA, ADITI | FT-54804 | 3 | 69.00 | 4147********0180 | 05893C | 02/18/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 106218 | 02/18/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 125345 | 02/18/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 137599 | 02/18/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 60815Z | 02/18/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 05916I | 02/18/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 05924I | 02/18/2022 |
| MAJOR, JONATHAN | FT-54573 | 3 | 72.00 | 3780*******1001 | 119357 | 02/18/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 05944C | 02/18/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 05941C | 02/18/2022 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 015774 | 02/18/2022 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 05958C | 02/18/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 05954D | 02/18/2022 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********2666 | 024507 | 02/18/2022 |
| REICHMUTH, BETH | FT-55025 | 3 | 69.00 | 4266********1299 | 05959B | 02/18/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 05978D | 02/18/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 124455 | 02/18/2022 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 05995D | 02/18/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 099247 | 02/18/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 06003D | 02/18/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 608154 | 02/18/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 06008D | 02/18/2022 |
| Count | Card Type | Total |
| 4 | American Express | 279.00 |
| 1 | MasterCard | 64.00 |
| 30 | Visa | 2165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2508.00 |