| 04/25/2022 |
| 09:01:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 05636I | 04/25/2022 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 01451D | 04/25/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02551R | 04/25/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4909********4798 | 025074 | 04/25/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05671D | 04/25/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05680I | 04/25/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05696D | 04/25/2022 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05695D | 04/25/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 143055 | 04/25/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 05727P | 04/25/2022 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05727C | 04/25/2022 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 152797 | 04/25/2022 |
| EDWARDS, CHRISTOPHER | FN-54363 | 4 | 87.00 | 4616********2153 | 52443D | 04/25/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05766P | 04/25/2022 |
| ENGELMAN, JOSEPH | FN-53617 | 4 | 69.00 | 4829********3268 | 000410 | 04/25/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 19200T | 04/25/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60525Z | 04/25/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 19367T | 04/25/2022 |
| GRAHAM, JAY | FN-54830 | 4 | 84.00 | 5122********3864 | 47050Z | 04/25/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05794D | 04/25/2022 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 365188 | 04/25/2022 |
| HARVEY, SAMUEL | FN-53477 | 4 | 87.00 | 4465********7595 | 025953 | 04/25/2022 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025573 | 04/25/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05824D | 04/25/2022 |
| KATZ, BRUCE | FN-54999 | 4 | 40.60 | 4388********8345 | 05841D | 04/25/2022 |
| KENNEDY, KATELIN | FN-54135 | 4 | 55.20 | 3798*******1007 | 171771 | 04/25/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05853C | 04/25/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05871C | 04/25/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 04752M | 04/25/2022 |
| LEACH, ZACH | FN-54928 | 4 | 84.00 | 5396********2440 | 026273 | 04/25/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 05884C | 04/25/2022 |
| MALYKIN, ERIKA | FN-54115 | 4 | 87.00 | 4400********8766 | 08972D | 04/25/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 605560 | 04/25/2022 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 00296D | 04/25/2022 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 179910 | 04/25/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 02620D | 04/25/2022 |
| MUSSARD, GRAHAM | FN-53555 | 4 | 15.00 | 4815********5401 | 183155 | 04/25/2022 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 58449Z | 04/25/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 47625Z | 04/25/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 149635 | 04/25/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025767 | 04/25/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05961D | 04/25/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 084309 | 04/25/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05976D | 04/25/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 05973I | 04/25/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 105976 | 04/25/2022 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 06014C | 04/25/2022 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 06010D | 04/25/2022 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********5734 | 99139Z | 04/25/2022 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 025801 | 04/25/2022 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 5461********2427 | 645383 | 04/25/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 127369 | 04/25/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025704 | 04/25/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 06048D | 04/25/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 03826A | 04/25/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 04906D | 04/25/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 06077D | 04/25/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06075D | 04/25/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025711 | 04/25/2022 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********4389 | 06088I | 04/25/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06092D | 04/25/2022 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 06096D | 04/25/2022 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 06118D | 04/25/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 94023P | 04/25/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 94301P | 04/25/2022 |
| Count | Card Type | Total |
| 6 | American Express | 380.20 |
| 14 | MasterCard | 1022.00 |
| 44 | Visa | 2970.60 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4444.80 |