| 05/04/2022 |
| 05:44:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 00267G | 05/04/2022 |
| ACKERMANN, REBECCA | FN-54565 | 1 | 87.00 | 4147********1361 | 00198C | 05/04/2022 |
| ALON, BARAK | FN-54346 | 1 | 69.00 | 4266********1793 | 00447D | 05/04/2022 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 504004 | 05/04/2022 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********7865 | 00195D | 05/04/2022 |
| BATH, SAMRAAJ | FN-53585 | 1 | 72.00 | 4098********3658 | 860322 | 05/04/2022 |
| BELOGORSKY, DENNIS | FN-53288 | 1 | 84.00 | 4147********0811 | 00222D | 05/04/2022 |
| BURLINGAME, PHYLLIDA | FN-53967 | 1 | 15.00 | 4388********9990 | 00254D | 05/04/2022 |
| CHANDRA, RYAN | FN-51837 | 1 | 84.00 | 6011********8075 | 00484R | 05/04/2022 |
| CHILDERS, JENNIFER | FN-54973 | 1 | 72.00 | 5122********3774 | 25385Z | 05/04/2022 |
| CHOI, KYU WON | FN-55015 | 1 | 87.00 | 4147********7474 | 00314D | 05/04/2022 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 00876D | 05/04/2022 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 114304 | 05/04/2022 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 04991C | 05/04/2022 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 00356D | 05/04/2022 |
| DELZER, CARA | FN-53480 | 1 | 59.00 | 4003********9245 | 00394C | 05/04/2022 |
| DOBBS, THOMAS | FN-54353 | 1 | 87.00 | 4147********2854 | 00393D | 05/04/2022 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4388********7813 | 00402I | 05/04/2022 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********7872 | 00412S | 05/04/2022 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********1385 | 336590 | 05/04/2022 |
| EVERSON, LISA | FN-51244 | 1 | 87.00 | 4006********0553 | 004423 | 05/04/2022 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********8004 | 00460D | 05/04/2022 |
| FLORES MARTINEZ, LUIS | FN-51858 | 1 | 69.00 | 4342********0615 | 008033 | 05/04/2022 |
| FRANKLIN, DARLEEN | FN-51647 | 1 | 60.00 | 4388********2851 | 00471D | 05/04/2022 |
| FREEMAN, JENNIFER | FN-53805 | 1 | 69.00 | 4342********0615 | 000748 | 05/04/2022 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 63028P | 05/04/2022 |
| GOMEZ, CARLA | FN-54922 | 1 | 15.00 | 5175********5044 | 174709 | 05/04/2022 |
| GRIEVE, DYLAN | FN-54217 | 1 | 84.00 | 4833********9819 | 054006 | 05/04/2022 |
| KELLY, MEGHAN | FN-55022 | 1 | 3.34 | 4266********8028 | 00494C | 05/04/2022 |
| KOKA, AKHIL | FN-54057 | 1 | 87.00 | 4147********6703 | 00499C | 05/04/2022 |
| KOYITHARA, SHAWN | FN-53145 | 1 | 69.00 | 4388********6821 | 00504D | 05/04/2022 |
| LEE, SHINAE | FN-52154 | 1 | 84.00 | 4147********8754 | 00541D | 05/04/2022 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 00541I | 05/04/2022 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 5.06 | 4147********8082 | 00541I | 05/04/2022 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 00548A | 05/04/2022 |
| MEISEL, ANDREW | FN-53970 | 1 | 87.00 | 4388********8071 | 00552D | 05/04/2022 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 11259Z | 05/04/2022 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 131310 | 05/04/2022 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 00566D | 05/04/2022 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 64404P | 05/04/2022 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 117096 | 05/04/2022 |
| QAZI, MASOOD | FN-51330 | 1 | 69.00 | 4147********3914 | 00616C | 05/04/2022 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********0023 | 05022S | 05/04/2022 |
| RODRIGUEZ, JOSEPH | FN-54967 | 1 | 87.00 | 4815********6368 | 134509 | 05/04/2022 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 504004 | 05/04/2022 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 504004 | 05/04/2022 |
| SCHORR-SHERER, JULIA | FN-54849 | 1 | 64.00 | 4147********8100 | 00642D | 05/04/2022 |
| SINGZON, TRUDY | FN-53862 | 1 | 15.00 | 4147********6295 | 00652D | 05/04/2022 |
| TALKINGTON, MARILEE | FN-51713 | 1 | 87.00 | 4388********8071 | 00663D | 05/04/2022 |
| WIESLER, JONATHAN | FN-53193 | 1 | 87.00 | 4400********1631 | 02219D | 05/04/2022 |
| YAWITZ, LAURENCE | FN-53982 | 1 | 84.00 | 4147********1479 | 00687D | 05/04/2022 |
| YIN, LORIN | FN-54837 | 1 | 84.00 | 5122********5779 | 66985Z | 05/04/2022 |
| Count | Card Type | Total |
| 2 | American Express | 159.00 |
| 8 | MasterCard | 573.00 |
| 41 | Visa | 2948.40 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 3764.40 |