| 03/25/2022 |
| 07:15:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NANCY | FN-51712 | 4 | 51.00 | 4147********7349 | 03992D | 03/25/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02562R | 03/25/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4909********4798 | 025697 | 03/25/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 00383D | 03/25/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 00440I | 03/25/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 00447D | 03/25/2022 |
| BRECKE, MARK | FN-54935 | 4 | 72.00 | 4388********7383 | 00459D | 03/25/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 141304 | 03/25/2022 |
| CAVELIE, SARAH | FN-53859 | 4 | 87.00 | 4147********0437 | 705201 | 03/25/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 00516B | 03/25/2022 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 111230 | 03/25/2022 |
| EDWARDS, CHRISTOPHER | FN-54363 | 4 | 87.00 | 4616********2153 | 01855C | 03/25/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 00585P | 03/25/2022 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********3268 | 881660 | 03/25/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 76808T | 03/25/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 70520Z | 03/25/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 77031T | 03/25/2022 |
| GRAHAM, JAY | FN-54830 | 4 | 84.00 | 5122********3864 | 99055Z | 03/25/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 00671D | 03/25/2022 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025773 | 03/25/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 00670D | 03/25/2022 |
| KATZ, BRUCE | FN-54999 | 4 | 19.20 | 4388********8345 | 00679D | 03/25/2022 |
| KETCHMARK, KYLE | FN-53918 | 4 | 69.00 | 4147********7175 | 705201 | 03/25/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 00694C | 03/25/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 00713C | 03/25/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 03949M | 03/25/2022 |
| LEACH, ZACH | FN-54928 | 4 | 84.00 | 5396********2440 | 013385 | 03/25/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 00740C | 03/25/2022 |
| MALYKIN, ERIKA | FN-54115 | 4 | 87.00 | 4400********8766 | 07603D | 03/25/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 806147 | 03/25/2022 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 02122D | 03/25/2022 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 167104 | 03/25/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 01736D | 03/25/2022 |
| OTTO, MARCIA | FN-51210 | 4 | 15.00 | 4342********1835 | 007359 | 03/25/2022 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 48282Z | 03/25/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 54749Z | 03/25/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 145318 | 03/25/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4833********0200 | 081008 | 03/25/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025782 | 03/25/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 00860D | 03/25/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 99.00 | 4147********9559 | 00856I | 03/25/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 061262 | 03/25/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 00917D | 03/25/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 00920I | 03/25/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 132790 | 03/25/2022 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 00957D | 03/25/2022 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********5734 | 18942Z | 03/25/2022 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 025352 | 03/25/2022 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 5461********2427 | 264110 | 03/25/2022 |
| SHAPIRO, AARON | FN-54174 | 4 | 15.00 | 4815********4332 | 131300 | 03/25/2022 |
| SHARIF, MEAGAN | FN-53085 | 4 | 15.00 | 4147********3029 | 00997I | 03/25/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 154177 | 03/25/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025872 | 03/25/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 01029D | 03/25/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 02339A | 03/25/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 09046D | 03/25/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 01074D | 03/25/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 01058D | 03/25/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025397 | 03/25/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 01088D | 03/25/2022 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 01109D | 03/25/2022 |
| WINTERHALTER, KURT | FN-53800 | 4 | 87.00 | 5178********1731 | 01117T | 03/25/2022 |
| YANG, MICHAEL | FN-54998 | 4 | 84.00 | 4060********8217 | 061008 | 03/25/2022 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 01103D | 03/25/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 93546P | 03/25/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 93351P | 03/25/2022 |
| Count | Card Type | Total |
| 5 | American Express | 325.00 |
| 15 | MasterCard | 1109.00 |
| 45 | Visa | 2891.20 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4397.20 |