| 02/25/2022 |
| 09:32:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4147********7349 | 04332D | 02/25/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02579R | 02/25/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4909********4798 | 025534 | 02/25/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05470D | 02/25/2022 |
| BERGER, CHRISTOPHER | FN-54032 | 4 | 69.00 | 4388********1722 | 05469A | 02/25/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05479I | 02/25/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05479D | 02/25/2022 |
| BRECKE, MARK | FN-54935 | 4 | 72.00 | 4388********7383 | 05477D | 02/25/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 194556 | 02/25/2022 |
| CAVELIE, SARAH | FN-53859 | 4 | 87.00 | 4147********0437 | 605254 | 02/25/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 05536B | 02/25/2022 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 131196 | 02/25/2022 |
| DAVIDOW, DANIEL | FN-53598 | 4 | 87.00 | 4147********9238 | 05527A | 02/25/2022 |
| DENNEHY, MICHELLE | FN-54939 | 4 | 15.00 | 4815********4874 | 194254 | 02/25/2022 |
| EDWARDS, CHRISTOPHER | FN-54363 | 4 | 87.00 | 4616********2153 | 51807C | 02/25/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05558P | 02/25/2022 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********3268 | 216690 | 02/25/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 50847T | 02/25/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60525Z | 02/25/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 51125T | 02/25/2022 |
| GRAHAM, JAY | FN-54830 | 4 | 84.00 | 5122********3864 | 42851Z | 02/25/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05608D | 02/25/2022 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025784 | 02/25/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05612D | 02/25/2022 |
| KENNEDY, KATELIN | FN-54135 | 4 | 72.00 | 3798*******1007 | 108580 | 02/25/2022 |
| KETCHMARK, KYLE | FN-53918 | 4 | 69.00 | 4147********7175 | 605254 | 02/25/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 57.00 | 4147********7820 | 05640C | 02/25/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05668C | 02/25/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 03475M | 02/25/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 05665C | 02/25/2022 |
| MALYKIN, ERIKA | FN-54115 | 4 | 87.00 | 4400********8766 | 09609D | 02/25/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 819743 | 02/25/2022 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 04993D | 02/25/2022 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 137966 | 02/25/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 08099D | 02/25/2022 |
| OTTO, MARCIA | FN-51210 | 4 | 15.00 | 4342********1835 | 006053 | 02/25/2022 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 17977Z | 02/25/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 24972Z | 02/25/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 169721 | 02/25/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4833********0200 | 044507 | 02/25/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025369 | 02/25/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05746D | 02/25/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 05755I | 02/25/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 087011 | 02/25/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05771D | 02/25/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 05781I | 02/25/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 186978 | 02/25/2022 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 05793D | 02/25/2022 |
| SCHLAKMAN, ERIC | FN-53808 | 4 | 87.00 | 5122********5734 | 34472Z | 02/25/2022 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 025823 | 02/25/2022 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 5461********2427 | 024362 | 02/25/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 109660 | 02/25/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025314 | 02/25/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 05838D | 02/25/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 04358A | 02/25/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 01903D | 02/25/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 05854D | 02/25/2022 |
| TANG, MARY | FN-54841 | 4 | 15.00 | 4147********1871 | 05850D | 02/25/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 05881D | 02/25/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025346 | 02/25/2022 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********3640 | 05884A | 02/25/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 05890D | 02/25/2022 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 05890D | 02/25/2022 |
| WINTERHALTER, KURT | FN-53800 | 4 | 87.00 | 5178********1731 | 05908T | 02/25/2022 |
| WOODS, MATTHEW | FN-50297 | 4 | 15.00 | 5178********3864 | 05916B | 02/25/2022 |
| YANG, MICHAEL | FN-54998 | 4 | 84.00 | 4060********8217 | 004507 | 02/25/2022 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 05904D | 02/25/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 84080P | 02/25/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 84622P | 02/25/2022 |
| Count | Card Type | Total |
| 6 | American Express | 397.00 |
| 15 | MasterCard | 1040.00 |
| 47 | Visa | 3074.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4583.00 |