| 07/25/2022 |
| 07:44:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 05652I | 07/25/2022 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 05657D | 07/25/2022 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 00772D | 07/25/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02544R | 07/25/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05677D | 07/25/2022 |
| BAKER, TRISTAN | FN-54507 | 4 | 87.00 | 5178********3408 | 05703B | 07/25/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05692D | 07/25/2022 |
| BEDOYA, VIVIANA | FN-54911 | 4 | 87.00 | 3778*******6039 | 653121 | 07/25/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05712I | 07/25/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05710D | 07/25/2022 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05718D | 07/25/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 124957 | 07/25/2022 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********1108 | 05741I | 07/25/2022 |
| CHANDRA, RYAN | FN-51837 | 4 | 75.60 | 6011********8075 | 02552R | 07/25/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 05766P | 07/25/2022 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 184851 | 07/25/2022 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05777C | 07/25/2022 |
| DOMINGUEZ ESTRA, LLANE ALEXIS | FN-53761 | 4 | 87.00 | 4168********7654 | 018552 | 07/25/2022 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 05765S | 07/25/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05793P | 07/25/2022 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 209540 | 07/25/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 09387T | 07/25/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60525Z | 07/25/2022 |
| FULTON, JOSIE | FN-52132 | 4 | 87.00 | 4737********0448 | 009913 | 07/25/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 09582T | 07/25/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05828D | 07/25/2022 |
| HA, CHRISTINA | FN-53882 | 4 | 87.00 | 3712*******3001 | 113143 | 07/25/2022 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 021555 | 07/25/2022 |
| HARVEY, SAMUEL | FN-53477 | 4 | 87.00 | 4465********7595 | 025104 | 07/25/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05863D | 07/25/2022 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05877D | 07/25/2022 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 05897D | 07/25/2022 |
| KENNEDY, KATELIN | FN-54135 | 4 | 72.00 | 3798*******1007 | 174655 | 07/25/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05902C | 07/25/2022 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 10888P | 07/25/2022 |
| LAM, JASMINE | FN-53750 | 4 | 72.00 | 4266********4090 | 05920C | 07/25/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05920C | 07/25/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 09051M | 07/25/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 05935D | 07/25/2022 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 52598D | 07/25/2022 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********0185 | 05972Z | 07/25/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 475129 | 07/25/2022 |
| MEEHAN, KEVIN | FN-54817 | 4 | 87.00 | 3767*******4009 | 122954 | 07/25/2022 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 04731D | 07/25/2022 |
| MILLER, WENDY | FN-53004 | 4 | 82.80 | 4400********7109 | 01834D | 07/25/2022 |
| MONICO KLEIN, KATE | FN-54822 | 4 | 76.00 | 3728*******4004 | 122563 | 07/25/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 03488D | 07/25/2022 |
| NOVA, SLOAN | FN-54421 | 4 | 43.50 | 4400********5530 | 01268D | 07/25/2022 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 06031D | 07/25/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 31719Z | 07/25/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 141534 | 07/25/2022 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 06038D | 07/25/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 06043C | 07/25/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025639 | 07/25/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 06055D | 07/25/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 06053I | 07/25/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 013879 | 07/25/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 06051D | 07/25/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 06066I | 07/25/2022 |
| ROMINGER, PETER | FN-53428 | 4 | 87.00 | 3712*******3001 | 135501 | 07/25/2022 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 121092 | 07/25/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 147684 | 07/25/2022 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 06117D | 07/25/2022 |
| SANTIAGO, KELLEE | FN-53972 | 4 | 76.00 | 4147********6925 | 06122D | 07/25/2022 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********5734 | 18775Z | 07/25/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 113969 | 07/25/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025726 | 07/25/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 06138D | 07/25/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 08535A | 07/25/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 03023D | 07/25/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 06166D | 07/25/2022 |
| STEINBERGER, JOHANNA | FN-53904 | 4 | 15.00 | 4147********5430 | 06166D | 07/25/2022 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 4147********7427 | 06187D | 07/25/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06180D | 07/25/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025711 | 07/25/2022 |
| VASUDEVAN, PRASANNA | FN-54919 | 4 | 76.00 | 4147********4389 | 06186A | 07/25/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06182D | 07/25/2022 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 094507 | 07/25/2022 |
| WILLSEY, BO | FN-54054 | 4 | 69.00 | 4388********7723 | 06197A | 07/25/2022 |
| YAWITZ, LAURENCE | FN-53982 | 4 | 15.00 | 4147********1479 | 06212D | 07/25/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 84557P | 07/25/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 84946P | 07/25/2022 |
| Count | Card Type | Total |
| 10 | American Express | 748.00 |
| 14 | MasterCard | 1034.00 |
| 56 | Visa | 3928.30 |
| 2 | Discover | 147.60 |
| 0 | Other | 0.00 |
| 5857.90 |