| 05/25/2022 |
| 07:03:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 00579I | 05/25/2022 |
| ALFARO, ALEXANDRA | FN-51887 | 4 | 15.00 | 4147********4431 | 00596D | 05/25/2022 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 08916D | 05/25/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02596R | 05/25/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 00610D | 05/25/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 00616D | 05/25/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 00629I | 05/25/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 00847D | 05/25/2022 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 00861D | 05/25/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 110305 | 05/25/2022 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********1108 | 00676I | 05/25/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 00875P | 05/25/2022 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 186969 | 05/25/2022 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 00723S | 05/25/2022 |
| EDWARDS, CHRISTOPHER | FN-54363 | 4 | 87.00 | 4616********2153 | 02510D | 05/25/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 00763P | 05/25/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 55333T | 05/25/2022 |
| FLORES MARTINEZ, LUIS | FN-51858 | 4 | 79.40 | 4342********0615 | 050677 | 05/25/2022 |
| FREEMAN, JENNIFER | FN-53805 | 4 | 79.40 | 4342********0615 | 050677 | 05/25/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 70520Z | 05/25/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 57626T | 05/25/2022 |
| GRAHAM, JAY | FN-54830 | 4 | 84.00 | 5122********3864 | 29602Z | 05/25/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 00926D | 05/25/2022 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 368462 | 05/25/2022 |
| HARVEY, SAMUEL | FN-53477 | 4 | 87.00 | 4465********7595 | 025918 | 05/25/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 00699D | 05/25/2022 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 00949D | 05/25/2022 |
| KENNEDY, KATELIN | FN-54135 | 4 | 72.00 | 3798*******1007 | 142451 | 05/25/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 00709C | 05/25/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 00779C | 05/25/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 09637M | 05/25/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 00782D | 05/25/2022 |
| MALYKIN, ERIKA | FN-54115 | 4 | 87.00 | 4400********8766 | 05616D | 05/25/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 788520 | 05/25/2022 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 08393D | 05/25/2022 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 119264 | 05/25/2022 |
| MOORE, LISA | FN-51448 | 4 | 87.00 | 4388********6767 | 00360D | 05/25/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 02688D | 05/25/2022 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 34.72 | 4147********7666 | 01012D | 05/25/2022 |
| PAKKALA, DALTON | FN-53678 | 4 | 69.00 | 5122********9928 | 71257Z | 05/25/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 34840Z | 05/25/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 166463 | 05/25/2022 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 00833D | 05/25/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 01020C | 05/25/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025716 | 05/25/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 01030D | 05/25/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 59.00 | 4147********9559 | 00685I | 05/25/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 088881 | 05/25/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 00824D | 05/25/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 00897I | 05/25/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 129302 | 05/25/2022 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 00847D | 05/25/2022 |
| SAKAL, SONYA | FN-54947 | 4 | 15.00 | 4411********6416 | 010008 | 05/25/2022 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 01022D | 05/25/2022 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********5734 | 88183Z | 05/25/2022 |
| SCOTT, TYLER | FN-53672 | 4 | 69.00 | 4147********8452 | 025919 | 05/25/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 125522 | 05/25/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025076 | 05/25/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 01057D | 05/25/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 03888A | 05/25/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 00378D | 05/25/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********1570 | 00740D | 05/25/2022 |
| STEINBERGER, JOHANNA | FN-53904 | 4 | 58.50 | 4147********5430 | 00457D | 05/25/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 00433D | 05/25/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025343 | 05/25/2022 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********4389 | 00855I | 05/25/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 00965D | 05/25/2022 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 01076D | 05/25/2022 |
| YANG, MICHAEL | FN-54998 | 4 | 84.00 | 4833********0832 | 060008 | 05/25/2022 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 01091D | 05/25/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 50415P | 05/25/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 50026P | 05/25/2022 |
| Count | Card Type | Total |
| 6 | American Express | 397.00 |
| 13 | MasterCard | 941.00 |
| 52 | Visa | 3533.02 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4943.02 |