| 07/06/2022 |
| 16:16:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 05707G | 07/04/2022 |
| ACKERMANN, REBECCA | FN-54565 | 1 | 15.00 | 4147********1361 | 05539D | 07/04/2022 |
| ALON, BARAK | FN-54346 | 1 | 69.00 | 4266********1793 | 05546D | 07/04/2022 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 704051 | 07/04/2022 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********7865 | 05564A | 07/04/2022 |
| BATH, SAMRAAJ | FN-53585 | 1 | 72.00 | 4098********3658 | 206868 | 07/04/2022 |
| BELOGORSKY, DENNIS | FN-53288 | 1 | 84.00 | 4147********0811 | 05284D | 07/04/2022 |
| CHANDRA, RYAN | FN-51837 | 1 | 84.00 | 6011********8075 | 00468R | 07/04/2022 |
| CHILDERS, JENNIFER | FN-54973 | 1 | 72.00 | 5122********3774 | 40638Z | 07/04/2022 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 03107D | 07/04/2022 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 102636 | 07/04/2022 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 141254 | 07/04/2022 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 05526C | 07/04/2022 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 05604D | 07/04/2022 |
| DELZER, CARA | FN-53480 | 1 | 59.00 | 4003********9245 | 05357C | 07/04/2022 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4388********7813 | 05376I | 07/04/2022 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********7872 | 05629S | 07/04/2022 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********1385 | 813580 | 07/04/2022 |
| EVERSON, LISA | FN-51244 | 1 | 87.00 | 4006********0553 | 004649 | 07/04/2022 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********8004 | 05630A | 07/04/2022 |
| FRANKLIN, DARLEEN | FN-51647 | 1 | 60.00 | 4388********2851 | 05378D | 07/04/2022 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 52419P | 07/04/2022 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 05417B | 07/04/2022 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 041508 | 07/04/2022 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 011508 | 07/04/2022 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 05642D | 07/04/2022 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 05444A | 07/04/2022 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 05649C | 07/04/2022 |
| KOKA, AKHIL | FN-54057 | 1 | 87.00 | 4147********6703 | 05443C | 07/04/2022 |
| KOYITHARA, SHAWN | FN-53145 | 1 | 69.00 | 4388********6821 | 05463D | 07/04/2022 |
| LEE, SHINAE | FN-52154 | 1 | 84.00 | 4147********8754 | 05491D | 07/04/2022 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 05470I | 07/04/2022 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 27.87 | 4147********8082 | 05492I | 07/04/2022 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 05656A | 07/04/2022 |
| MEISEL, ANDREW | FN-53970 | 1 | 15.00 | 4388********8071 | 05663D | 07/04/2022 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 80742Z | 07/04/2022 |
| MORROW, JEAN | FN-51489 | 1 | 40.60 | 3713*******3004 | 147844 | 07/04/2022 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 05688I | 07/04/2022 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 05688D | 07/04/2022 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 57312P | 07/04/2022 |
| PLUMB, JOHN | FN-53388 | 1 | 15.00 | 4147********9581 | 05508D | 07/04/2022 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 115699 | 07/04/2022 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 111854 | 07/04/2022 |
| QAZI, MASOOD | FN-51330 | 1 | 69.00 | 4147********3914 | 05748C | 07/04/2022 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********0023 | 07677S | 07/04/2022 |
| RILEY, RACHEL | FN-54398 | 1 | 87.00 | 4266********4388 | 05512D | 07/04/2022 |
| RODRIGUEZ, JOSEPH | FN-54967 | 1 | 87.00 | 4815********6368 | 111458 | 07/04/2022 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 704051 | 07/04/2022 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 05747D | 07/04/2022 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 704051 | 07/04/2022 |
| SCHORR-SHERER, JULIA | FN-54849 | 1 | 64.00 | 4147********8100 | 05799D | 07/04/2022 |
| SINGZON, TRUDY | FN-53862 | 1 | 6.36 | 4147********6295 | 05759D | 07/04/2022 |
| STOCHK, AGNIESHKA | FN-51337 | 1 | 87.00 | 4465********1789 | 004678 | 07/04/2022 |
| SULLIVAN, ELENA | FN-53765 | 1 | 87.00 | 4447********2893 | 051530 | 07/04/2022 |
| SULLIVAN, PATTY | FN-54181 | 1 | 40.00 | 4147********4042 | 05814D | 07/04/2022 |
| TALKINGTON, MARILEE | FN-51713 | 1 | 15.00 | 4388********8071 | 05769D | 07/04/2022 |
| VISSUET, KEVIN | FN-53009 | 1 | 87.00 | 4147********2881 | 05833D | 07/04/2022 |
| WIESLER, JONATHAN | FN-53193 | 1 | 87.00 | 4400********1631 | 06795D | 07/04/2022 |
| Count | Card Type | Total |
| 3 | American Express | 184.60 |
| 6 | MasterCard | 474.00 |
| 48 | Visa | 3304.23 |
| 1 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 4046.83 |