| 09/05/2022 |
| 06:54:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 06412G | 09/05/2022 |
| ACKERMANN, REBECCA | FN-54565 | 1 | 72.50 | 4147********1361 | 06418D | 09/05/2022 |
| ALON, BARAK | FN-54346 | 1 | 69.00 | 4266********1793 | 06422D | 09/05/2022 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 605053 | 09/05/2022 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 06418D | 09/05/2022 |
| BANESIU, SEVER | FN-54963 | 1 | 87.00 | 4147********6829 | 06424I | 09/05/2022 |
| BATH, SAMRAAJ | FN-53585X | 1 | 72.00 | 4098********3658 | 596032 | 09/05/2022 |
| BEDOYA, VIVIANA | FN-54911 | 1 | 15.00 | 3778*******6039 | 439529 | 09/05/2022 |
| BELOGORSKY, DENNIS | FN-53288 | 1 | 84.00 | 4147********0811 | 06422D | 09/05/2022 |
| CANNON, PHILLIP | FN-54003 | 1 | 15.00 | 4388********1179 | 06423D | 09/05/2022 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********1478 | 043546 | 09/05/2022 |
| CHILDERS, JENNIFER | FN-54973 | 1 | 72.00 | 5122********3774 | 41895Z | 09/05/2022 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 08687D | 09/05/2022 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 186180 | 09/05/2022 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 133650 | 09/05/2022 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 08687C | 09/05/2022 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 06436D | 09/05/2022 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4388********6115 | 06435I | 09/05/2022 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********7872 | 06436S | 09/05/2022 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********1385 | 882100 | 09/05/2022 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 06438D | 09/05/2022 |
| FLORES MARTINEZ, LUIS | FN-51858 | 1 | 69.00 | 4342********0615 | 048281 | 09/05/2022 |
| FRANKLIN, DARLEEN | FN-51647 | 1 | 60.00 | 4388********2851 | 06431D | 09/05/2022 |
| FREEMAN, JENNIFER | FN-53805 | 1 | 69.00 | 4342********0615 | 048281 | 09/05/2022 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4465********6512 | 005384 | 09/05/2022 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 64913P | 09/05/2022 |
| GOWIN, SPENCER | FN-53203 | 1 | 15.00 | 4342********0458 | 072852 | 09/05/2022 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 06441B | 09/05/2022 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 083507 | 09/05/2022 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 083507 | 09/05/2022 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 06447D | 09/05/2022 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 06453A | 09/05/2022 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 06448C | 09/05/2022 |
| KOYITHARA, SHAWN | FN-53145 | 1 | 69.00 | 4388********6821 | 06455D | 09/05/2022 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 06455I | 09/05/2022 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 06453I | 09/05/2022 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 06459A | 09/05/2022 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 16519Z | 09/05/2022 |
| MILLER, WENDY | FN-53004 | 1 | 15.00 | 4400********7109 | 07555D | 09/05/2022 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 128228 | 09/05/2022 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 06461I | 09/05/2022 |
| NOVA, SLOAN | FN-54421 | 1 | 15.00 | 4400********5530 | 07798D | 09/05/2022 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 06465D | 09/05/2022 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 65288P | 09/05/2022 |
| PINEDA, IRVA GUADALUPE | FN-51413 | 1 | 87.00 | 3739*******1006 | 161046 | 09/05/2022 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 111149 | 09/05/2022 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 123754 | 09/05/2022 |
| QAZI, MASOOD | FN-51330 | 1 | 69.00 | 4147********3914 | 06473C | 09/05/2022 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 00129S | 09/05/2022 |
| RILEY, RACHEL | FN-54398 | 1 | 87.00 | 4266********4388 | 06466D | 09/05/2022 |
| RODRIGUEZ, JOSEPH | FN-54967 | 1 | 87.00 | 4815********6368 | 153653 | 09/05/2022 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 605053 | 09/05/2022 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 06473D | 09/05/2022 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 605053 | 09/05/2022 |
| SCHORR-SHERER, JULIA | FN-54849 | 1 | 64.00 | 4147********8100 | 06477D | 09/05/2022 |
| SINGZON, TRUDY | FN-53862 | 1 | 15.00 | 4147********6295 | 06492D | 09/05/2022 |
| VISSUET, KEVIN | FN-53009 | 1 | 87.00 | 4147********5073 | 06488D | 09/05/2022 |
| WILCOX, SADIE | FN-51578 | 1 | 15.00 | 3772*******3008 | 163198 | 09/05/2022 |
| YAWITZ, LAURENCE | FN-53982 | 1 | 58.80 | 4147********1479 | 06487D | 09/05/2022 |
| YIN, LORIN | FN-54837 | 1 | 72.00 | 5122********5779 | 81219Z | 09/05/2022 |
| Count | Card Type | Total |
| 6 | American Express | 348.00 |
| 7 | MasterCard | 546.00 |
| 47 | Visa | 3258.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4152.30 |