| 08/25/2022 |
| 06:44:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 00727I | 08/25/2022 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 00798D | 08/25/2022 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 00042D | 08/25/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02521R | 08/25/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 00629D | 08/25/2022 |
| BAKER, TRISTAN | FN-54507 | 4 | 87.00 | 5178********3408 | 00722B | 08/25/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 00754D | 08/25/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 00685I | 08/25/2022 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 025557 | 08/25/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 00742D | 08/25/2022 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 00684D | 08/25/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 122007 | 08/25/2022 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********1108 | 00656I | 08/25/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 00679P | 08/25/2022 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 122100 | 08/25/2022 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 00733C | 08/25/2022 |
| CLEE, RACHEL | FN-54270 | 4 | 15.00 | 4342********2658 | 069262 | 08/25/2022 |
| DOMINGUEZ ESTRA, LLANE ALEXIS | FN-53761 | 4 | 87.00 | 4168********7654 | 022063 | 08/25/2022 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 00571S | 08/25/2022 |
| EISEN, MARY-PATTON | FN-50525 | 4 | 15.00 | 4147********5997 | 00655I | 08/25/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 00649P | 08/25/2022 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 505780 | 08/25/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 77807T | 08/25/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60520Z | 08/25/2022 |
| FULTON, JOSIE | FN-52132 | 4 | 87.00 | 4737********0448 | 042816 | 08/25/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 77417T | 08/25/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 00613D | 08/25/2022 |
| HA, CHRISTINA | FN-53882 | 4 | 87.00 | 3712*******3001 | 171639 | 08/25/2022 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 573863 | 08/25/2022 |
| HARTMANN, NICHOLAS | FN-54416 | 4 | 87.00 | 4147********2821 | 00520I | 08/25/2022 |
| HARVEY, SAMUEL | FN-53477 | 4 | 87.00 | 4465********7595 | 025069 | 08/25/2022 |
| JACOBY, JEFF | FN-51504 | 4 | 13.50 | 4006********8401 | 025050 | 08/25/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 00568D | 08/25/2022 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 00482D | 08/25/2022 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 00452D | 08/25/2022 |
| KENNEDY, KATELIN | FN-54135 | 4 | 72.00 | 3798*******1007 | 145845 | 08/25/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 00546C | 08/25/2022 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 77695P | 08/25/2022 |
| LAM, JASMINE | FN-53750 | 4 | 72.00 | 4266********4090 | 00518C | 08/25/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 00414C | 08/25/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 06021M | 08/25/2022 |
| LEACH, ZACH | FN-54928 | 4 | 84.00 | 5396********2440 | 652415 | 08/25/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 00480A | 08/25/2022 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 86496D | 08/25/2022 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********0185 | 00455Z | 08/25/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 113101 | 08/25/2022 |
| MEEHAN, KEVIN | FN-54817 | 4 | 87.00 | 3767*******4009 | 120230 | 08/25/2022 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 08998D | 08/25/2022 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 00266D | 08/25/2022 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 126245 | 08/25/2022 |
| MONTANO, IRISH CATHERINE | FN-54399 | 4 | 15.00 | 4342********6944 | 099884 | 08/25/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 08556D | 08/25/2022 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4778********5746 | 625320 | 08/25/2022 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 00340D | 08/25/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 50135Z | 08/25/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 140458 | 08/25/2022 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 00317D | 08/25/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 00908C | 08/25/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025859 | 08/25/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 00303D | 08/25/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 00276I | 08/25/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 002844 | 08/25/2022 |
| RICHMOND, JOHN | FN-53543 | 4 | 15.00 | 4179********4183 | 605202 | 08/25/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 00898D | 08/25/2022 |
| ROBERTS, LEILA | FN-51602 | 4 | 15.00 | 4179********4183 | 605202 | 08/25/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 00842I | 08/25/2022 |
| ROMINGER, PETER | FN-53428 | 4 | 87.00 | 3712*******3001 | 177976 | 08/25/2022 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 120520 | 08/25/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 131746 | 08/25/2022 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 00958D | 08/25/2022 |
| SANZ, JULIAN | FN-54972 | 4 | 87.00 | 4147********8552 | 00967D | 08/25/2022 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********5734 | 87006Z | 08/25/2022 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 4347********9054 | 022007 | 08/25/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 197290 | 08/25/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025714 | 08/25/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 01015D | 08/25/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 09751A | 08/25/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 06184D | 08/25/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 01031D | 08/25/2022 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 4147********7427 | 01040D | 08/25/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 01035D | 08/25/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025333 | 08/25/2022 |
| VASUDEVAN, PRASANNA | FN-55004 | 4 | 76.00 | 4147********3118 | 01044I | 08/25/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 01046D | 08/25/2022 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 052007 | 08/25/2022 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********1631 | 06650D | 08/25/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 47666P | 08/25/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 47680P | 08/25/2022 |
| Count | Card Type | Total |
| 9 | American Express | 661.00 |
| 15 | MasterCard | 1118.00 |
| 63 | Visa | 4246.50 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 6097.50 |