| 08/04/2022 |
| 06:54:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 00808G | 08/04/2022 |
| ALON, BARAK | FN-54346 | 1 | 69.00 | 4266********1793 | 00988D | 08/04/2022 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 604005 | 08/04/2022 |
| BATH, SAMRAAJ | FN-53585 | 1 | 72.00 | 4098********3658 | 624491 | 08/04/2022 |
| BELOGORSKY, DENNIS | FN-53288 | 1 | 84.00 | 4147********0811 | 00432D | 08/04/2022 |
| CARRION, BRADLEY | FN-54830 | 1 | 87.00 | 4147********3697 | 00821I | 08/04/2022 |
| CHILDERS, JENNIFER | FN-54973 | 1 | 72.00 | 5122********3774 | 87030Z | 08/04/2022 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 09950D | 08/04/2022 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 135595 | 08/04/2022 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 155305 | 08/04/2022 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 00627C | 08/04/2022 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 00351D | 08/04/2022 |
| DELZER, CARA | FN-53480 | 1 | 59.00 | 4003********9245 | 00974C | 08/04/2022 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4388********7813 | 01000A | 08/04/2022 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********7872 | 01019S | 08/04/2022 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********1385 | 629300 | 08/04/2022 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********8004 | 01016A | 08/04/2022 |
| FLORES MARTINEZ, LUIS | FN-51858 | 1 | 6.90 | 4342********0615 | 086097 | 08/04/2022 |
| FRANKLIN, DARLEEN | FN-51647 | 1 | 60.00 | 4388********2851 | 01028D | 08/04/2022 |
| FREEMAN, JENNIFER | FN-53805 | 1 | 6.90 | 4342********0615 | 075366 | 08/04/2022 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 54248P | 08/04/2022 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 01041B | 08/04/2022 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 055007 | 08/04/2022 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 055007 | 08/04/2022 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 00485D | 08/04/2022 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 01063A | 08/04/2022 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 01064C | 08/04/2022 |
| KOKA, AKHIL | FN-54057 | 1 | 87.00 | 4147********6703 | 00504C | 08/04/2022 |
| KOYITHARA, SHAWN | FN-53145 | 1 | 69.00 | 4388********6821 | 01065D | 08/04/2022 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 00496I | 08/04/2022 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 01095I | 08/04/2022 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 00815A | 08/04/2022 |
| MEISEL, ANDREW | FN-53970 | 1 | 15.00 | 4388********8071 | 00514D | 08/04/2022 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 65217Z | 08/04/2022 |
| MILLER, WENDY | FN-53004 | 1 | 15.00 | 4400********7109 | 03673D | 08/04/2022 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 128165 | 08/04/2022 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 00544I | 08/04/2022 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 01079D | 08/04/2022 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 56361P | 08/04/2022 |
| PINEDA, IRVA GUADALUPE | FN-51413 | 1 | 87.00 | 3739*******1006 | 133137 | 08/04/2022 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 108960 | 08/04/2022 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 125706 | 08/04/2022 |
| QAZI, MASOOD | FN-51330 | 1 | 69.00 | 4147********3914 | 00843C | 08/04/2022 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********0023 | 04041S | 08/04/2022 |
| RILEY, RACHEL | FN-54398 | 1 | 87.00 | 4266********4388 | 00886D | 08/04/2022 |
| RODRIGUEZ, JOSEPH | FN-54967 | 1 | 87.00 | 4815********6368 | 165007 | 08/04/2022 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 604005 | 08/04/2022 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 01116D | 08/04/2022 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 604005 | 08/04/2022 |
| SCHORR-SHERER, JULIA | FN-54849 | 1 | 64.00 | 4147********8100 | 00566D | 08/04/2022 |
| SINGZON, TRUDY | FN-53862 | 1 | 15.00 | 4147********6295 | 00598D | 08/04/2022 |
| STOCHK, AGNIESHKA | FN-51337 | 1 | 87.00 | 4465********1789 | 004394 | 08/04/2022 |
| TALKINGTON, MARILEE | FN-51713 | 1 | 15.00 | 4388********8071 | 00627D | 08/04/2022 |
| TENNISON, TYLER | FN-54925 | 1 | 69.00 | 4232********2656 | 075607 | 08/04/2022 |
| YIN, LORIN | FN-54837 | 1 | 12.00 | 5122********5779 | 78376Z | 08/04/2022 |
| Count | Card Type | Total |
| 4 | American Express | 318.00 |
| 7 | MasterCard | 486.00 |
| 44 | Visa | 2971.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3775.80 |