| 09/26/2022 |
| 09:01:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 05644I | 09/26/2022 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 05632D | 09/26/2022 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 04065D | 09/26/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02666R | 09/26/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05667D | 09/26/2022 |
| BAKER, TRISTAN | FN-54507 | 4 | 87.00 | 5178********3408 | 05698B | 09/26/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05676D | 09/26/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05682I | 09/26/2022 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 026563 | 09/26/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05688D | 09/26/2022 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05697D | 09/26/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 154554 | 09/26/2022 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********1108 | 05705I | 09/26/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 05731P | 09/26/2022 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 154953 | 09/26/2022 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05741C | 09/26/2022 |
| COLLINS, COLLEEN | FN-53402 | 4 | 15.00 | 4342********1489 | 003042 | 09/26/2022 |
| DOMINGUEZ ESTRA, LLANE ALEXIS | FN-53761 | 4 | 87.00 | 4168********7654 | 020069 | 09/26/2022 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 05726S | 09/26/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05752P | 09/26/2022 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 790120 | 09/26/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 17547T | 09/26/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60625Z | 09/26/2022 |
| FULTON, JOSIE | FN-52132 | 4 | 87.00 | 4737********0448 | 010184 | 09/26/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 17631T | 09/26/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05770D | 09/26/2022 |
| HA, CHRISTINA | FN-53882 | 4 | 87.00 | 3712*******3001 | 125707 | 09/26/2022 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 355571 | 09/26/2022 |
| HARTMANN, NICHOLAS | FN-54416 | 4 | 87.00 | 4147********2821 | 05789I | 09/26/2022 |
| HARVEY, SAMUEL | FN-53477 | 4 | 87.00 | 4465********7595 | 026472 | 09/26/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05797D | 09/26/2022 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05842D | 09/26/2022 |
| KATEN, MARY | FN-52236 | 4 | 87.00 | 4147********1544 | 05867D | 09/26/2022 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 05815D | 09/26/2022 |
| KENNEDY, KATELIN | FN-54135 | 4 | 72.00 | 3798*******1007 | 182085 | 09/26/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05839C | 09/26/2022 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 19021P | 09/26/2022 |
| LAM, JASMINE | FN-53750 | 4 | 72.00 | 4266********4090 | 05848C | 09/26/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05869C | 09/26/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 03768M | 09/26/2022 |
| LEACH, ZACH | FN-54928 | 4 | 84.00 | 5396********2440 | 460161 | 09/26/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********0415 | 05861A | 09/26/2022 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 17759D | 09/26/2022 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********0185 | 05887Z | 09/26/2022 |
| MCKENNA, SEAN | FN-54383 | 4 | 15.00 | 5424********4083 | 17835B | 09/26/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 343997 | 09/26/2022 |
| MEEHAN, KEVIN | FN-54817 | 4 | 87.00 | 3767*******4009 | 100697 | 09/26/2022 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 07995D | 09/26/2022 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 08367D | 09/26/2022 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 176435 | 09/26/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 03966D | 09/26/2022 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4778********5746 | 830770 | 09/26/2022 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 06007D | 09/26/2022 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4366********6481 | 010428 | 09/26/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 35423Z | 09/26/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 149353 | 09/26/2022 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 05974D | 09/26/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 05981C | 09/26/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 026509 | 09/26/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05975D | 09/26/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 05983I | 09/26/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 093512 | 09/26/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 06019D | 09/26/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 06016I | 09/26/2022 |
| ROMINGER, PETER | FN-53428 | 4 | 87.00 | 3712*******3001 | 123763 | 09/26/2022 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 161262 | 09/26/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 133959 | 09/26/2022 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 06047D | 09/26/2022 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********5734 | 60849Z | 09/26/2022 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 4347********9054 | 054507 | 09/26/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 121781 | 09/26/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 026298 | 09/26/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 06130D | 09/26/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4004 | 09747A | 09/26/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 05825D | 09/26/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 06135D | 09/26/2022 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 4147********7427 | 06096D | 09/26/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06100D | 09/26/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 026430 | 09/26/2022 |
| VASUDEVAN, PRASANNA | FN-55004 | 4 | 76.00 | 4147********3118 | 06139I | 09/26/2022 |
| VAUGHAN, JEANNINE | FN-53128 | 4 | 87.00 | 4862********8358 | 06120A | 09/26/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06113D | 09/26/2022 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 074507 | 09/26/2022 |
| WELLS, HENRY | FN-53543 | 4 | 15.00 | 5189********0035 | 22357Z | 09/26/2022 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 026184 | 09/26/2022 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********1631 | 06187D | 09/26/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 23604P | 09/26/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 23687P | 09/26/2022 |
| Count | Card Type | Total |
| 9 | American Express | 661.00 |
| 17 | MasterCard | 1148.00 |
| 61 | Visa | 4404.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 6285.00 |