| 01/25/2022 |
| 12:43:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4147********7349 | 06669D | 01/25/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02504R | 01/25/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4909********4798 | 025324 | 01/25/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 00353D | 01/25/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 00763I | 01/25/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 00460D | 01/25/2022 |
| BRECKE, MARK | FN-54935 | 4 | 72.00 | 4388********7383 | 00747D | 01/25/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 105408 | 01/25/2022 |
| CAVELIE, SARAH | FN-53859 | 4 | 87.00 | 4147********0437 | 605205 | 01/25/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 00515B | 01/25/2022 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 192457 | 01/25/2022 |
| DAVIDOW, DANIEL | FN-53598 | 4 | 87.00 | 4147********9238 | 00523I | 01/25/2022 |
| DUNN, ALEX | FN-54902 | 4 | 15.00 | 4535********1671 | H66587 | 01/25/2022 |
| DUNN, JENNIFER | FN-54905 | 4 | 15.00 | 4599********4057 | H66591 | 01/25/2022 |
| EDWARDS, CHRISTOPHER | FN-54363 | 4 | 87.00 | 4616********2153 | 01807C | 01/25/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 00808P | 01/25/2022 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********3268 | 212560 | 01/25/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 39134T | 01/25/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60520Z | 01/25/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 39176T | 01/25/2022 |
| GRAHAM, JAY | FN-54830 | 4 | 84.00 | 5122********3864 | 57167Z | 01/25/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 00632D | 01/25/2022 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025499 | 01/25/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 00106D | 01/25/2022 |
| KETCHMARK, KYLE | FN-53918 | 4 | 69.00 | 4147********7175 | 605205 | 01/25/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 00143C | 01/25/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 04841M | 01/25/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 00163C | 01/25/2022 |
| MCNEELY, LEON | FN-53286 | 4 | 69.00 | 4494********0427 | 542156 | 01/25/2022 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 05711D | 01/25/2022 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 130324 | 01/25/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 01063D | 01/25/2022 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 35303Z | 01/25/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 127307 | 01/25/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4833********0200 | 075007 | 01/25/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025872 | 01/25/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 00316D | 01/25/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 00196I | 01/25/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 097854 | 01/25/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 00349D | 01/25/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 00334I | 01/25/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 131345 | 01/25/2022 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 00414D | 01/25/2022 |
| SCHLAKMAN, ERIC | FN-53808 | 4 | 87.00 | 5122********5734 | 49769Z | 01/25/2022 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 025489 | 01/25/2022 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 5461********2427 | 725995 | 01/25/2022 |
| SHARIF, MEAGAN | FN-53085 | 4 | 15.00 | 4147********3029 | 00462I | 01/25/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 135773 | 01/25/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025209 | 01/25/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 03101A | 01/25/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 04431D | 01/25/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 00590D | 01/25/2022 |
| TANG, MARY | FN-54841 | 4 | 15.00 | 4147********1871 | 00588D | 01/25/2022 |
| TAUB, MAIA | FN-54543 | 4 | 84.00 | 4259********2594 | 066154 | 01/25/2022 |
| THATTARAKKAL, SUNIL | FN-54948 | 4 | 76.00 | 3726*******2005 | 124624 | 01/25/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 00612D | 01/25/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025248 | 01/25/2022 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********3640 | 00623A | 01/25/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 00624D | 01/25/2022 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 00643D | 01/25/2022 |
| WOODS, MATTHEW | FN-50297 | 4 | 15.00 | 5178********3864 | 00660B | 01/25/2022 |
| YANG, MICHAEL | FN-54998 | 4 | 84.00 | 4060********8217 | 015007 | 01/25/2022 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 00671D | 01/25/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 27088P | 01/25/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 27227P | 01/25/2022 |
| Count | Card Type | Total |
| 6 | American Express | 401.00 |
| 13 | MasterCard | 889.00 |
| 45 | Visa | 2888.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4250.00 |