| 06/27/2022 |
| 06:30:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 05747I | 06/27/2022 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 05052D | 06/27/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02782R | 06/27/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05781D | 06/27/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05780D | 06/27/2022 |
| BAUM, AMELIA | FN-54052 | 4 | 58.50 | 4147********7727 | 05837D | 06/27/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05852I | 06/27/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05866D | 06/27/2022 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05877D | 06/27/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 132358 | 06/27/2022 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********1108 | 05349I | 06/27/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 05343P | 06/27/2022 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 132253 | 06/27/2022 |
| CLARKE, JAMES | FN-53977 | 4 | 23.20 | 4147********5464 | 05885C | 06/27/2022 |
| COLLINS, ALEX | FN-54249 | 4 | 69.00 | 3726*******1001 | 177859 | 06/27/2022 |
| DOMINGUEZ ESTRA, LLANE ALEXIS | FN-53761 | 4 | 87.00 | 4168********7654 | 027949 | 06/27/2022 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 05894S | 06/27/2022 |
| EDWARDS, CHRISTOPHER | FN-54363 | 4 | 87.00 | 4616********2153 | 53024D | 06/27/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05941P | 06/27/2022 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 498140 | 06/27/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 13168T | 06/27/2022 |
| FLORES MARTINEZ, LUIS | FN-51858 | 4 | 15.00 | 4342********0615 | 038247 | 06/27/2022 |
| FREEMAN, JENNIFER | FN-53805 | 4 | 15.00 | 4342********0615 | 038247 | 06/27/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60725Z | 06/27/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 13557T | 06/27/2022 |
| GRAHAM, JAY | FN-54830 | 4 | 84.00 | 5122********3864 | 62157Z | 06/27/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05972D | 06/27/2022 |
| HA, CHRISTINA | FN-53882 | 4 | 87.00 | 3712*******3001 | 133557 | 06/27/2022 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 129495 | 06/27/2022 |
| HARVEY, SAMUEL | FN-53477 | 4 | 87.00 | 4465********7595 | 027405 | 06/27/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 06008D | 06/27/2022 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05985D | 06/27/2022 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 06015D | 06/27/2022 |
| KENNEDY, KATELIN | FN-54135 | 4 | 72.00 | 3798*******1007 | 196633 | 06/27/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 06038C | 06/27/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 06066C | 06/27/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 07377M | 06/27/2022 |
| LEACH, ZACH | FN-54928 | 4 | 84.00 | 5396********2440 | 112672 | 06/27/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 06058D | 06/27/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 325817 | 06/27/2022 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 05835D | 06/27/2022 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 152126 | 06/27/2022 |
| MOORE, LISA | FN-51448 | 4 | 87.00 | 4388********6767 | 06095D | 06/27/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 07843D | 06/27/2022 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 06114D | 06/27/2022 |
| PAKKALA, DALTON | FN-53678 | 4 | 15.00 | 5122********9928 | 31429Z | 06/27/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 19208Z | 06/27/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 100261 | 06/27/2022 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 06157D | 06/27/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 06137C | 06/27/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 027801 | 06/27/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 06145D | 06/27/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 06163I | 06/27/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 016748 | 06/27/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 06194D | 06/27/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 06201I | 06/27/2022 |
| ROMINGER, PETER | FN-53428 | 4 | 87.00 | 3712*******3001 | 190916 | 06/27/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 161258 | 06/27/2022 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 06213D | 06/27/2022 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 06220D | 06/27/2022 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********5734 | 38426Z | 06/27/2022 |
| SCOTT, TYLER | FN-53672 | 4 | 87.40 | 4147********8452 | 027133 | 06/27/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 140841 | 06/27/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 027843 | 06/27/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 06277D | 06/27/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 09831A | 06/27/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 04214D | 06/27/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 06288D | 06/27/2022 |
| STEINBERGER, JOHANNA | FN-53904 | 4 | 15.00 | 4147********5430 | 06277D | 06/27/2022 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 4147********7427 | 06288D | 06/27/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06311D | 06/27/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 027567 | 06/27/2022 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********4389 | 06310A | 06/27/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06313D | 06/27/2022 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 052507 | 06/27/2022 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 06342A | 06/27/2022 |
| YIN, LORIN | FN-54837 | 4 | 75.00 | 5122********5779 | 55882Z | 06/27/2022 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 06351D | 06/27/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 39806P | 06/27/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 40097P | 06/27/2022 |
| Count | Card Type | Total |
| 8 | American Express | 571.00 |
| 15 | MasterCard | 1046.00 |
| 56 | Visa | 3796.10 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5485.10 |