| 10/04/2022 |
| 06:52:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 05173G | 10/04/2022 |
| ACKERMANN, REBECCA | FN-54565 | 1 | 87.00 | 4147********1361 | 05173D | 10/04/2022 |
| ALON, BARAK | FN-54346 | 1 | 69.00 | 4266********1793 | 05177D | 10/04/2022 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 604054 | 10/04/2022 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 05172D | 10/04/2022 |
| BANESIU, SEVER | FN-54963 | 1 | 87.00 | 4147********6829 | 05213I | 10/04/2022 |
| BATH, SAMRAAJ | FN-53585X | 1 | 72.00 | 4098********3658 | 273328 | 10/04/2022 |
| BELOGORSKY, DENNIS | FN-53288 | 1 | 84.00 | 4147********0811 | 05174D | 10/04/2022 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********1478 | 044505 | 10/04/2022 |
| CARRION, BRADLEY | FN-54830 | 1 | 87.00 | 4147********5362 | 05202I | 10/04/2022 |
| CHILDERS, JENNIFER | FN-54973 | 1 | 72.00 | 5122********3774 | 68805Z | 10/04/2022 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 03611D | 10/04/2022 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 121247 | 10/04/2022 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 144258 | 10/04/2022 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 00851C | 10/04/2022 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 05257D | 10/04/2022 |
| DELZER, CARA | FN-53480 | 1 | 15.00 | 4003********9245 | 05262C | 10/04/2022 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4388********6115 | 05257I | 10/04/2022 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********7872 | 05296Z | 10/04/2022 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 05281D | 10/04/2022 |
| FLORES MARTINEZ, LUIS | FN-51858 | 1 | 69.00 | 4342********0615 | 029165 | 10/04/2022 |
| FRANKLIN, DARLEEN | FN-51647 | 1 | 60.00 | 4388********2851 | 05302D | 10/04/2022 |
| FREEMAN, JENNIFER | FN-53805 | 1 | 69.00 | 4342********0615 | 029165 | 10/04/2022 |
| GALICIA, THOMAS | FN-51505 | 1 | 72.00 | 4266********7021 | 05332D | 10/04/2022 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4465********6512 | 004936 | 10/04/2022 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 32533P | 10/04/2022 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 05334B | 10/04/2022 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 014507 | 10/04/2022 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 014507 | 10/04/2022 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 05345D | 10/04/2022 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 05373A | 10/04/2022 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 05375C | 10/04/2022 |
| KOYITHARA, SHAWN | FN-53145 | 1 | 69.00 | 4388********6821 | 05387D | 10/04/2022 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 05410I | 10/04/2022 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 87.00 | 4400********9312 | 09708D | 10/04/2022 |
| MARCHETTI, MARY | FN-50754 | 1 | 52.20 | 4388********2994 | 05406D | 10/04/2022 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 05178I | 10/04/2022 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 05428A | 10/04/2022 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 89578Z | 10/04/2022 |
| MILLER, WENDY | FN-53004 | 1 | 15.00 | 4400********7109 | 07496D | 10/04/2022 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 184958 | 10/04/2022 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 05421I | 10/04/2022 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 05443D | 10/04/2022 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 33840P | 10/04/2022 |
| PINEDA, IRVA GUADALUPE | FN-51413 | 1 | 87.00 | 3739*******1006 | 140241 | 10/04/2022 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 113242 | 10/04/2022 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 164153 | 10/04/2022 |
| QAZI, MASOOD | FN-51330 | 1 | 69.00 | 4147********3914 | 05487C | 10/04/2022 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 07267S | 10/04/2022 |
| RODRIGUEZ, JOSEPH | FN-54967 | 1 | 87.00 | 4815********6368 | 134659 | 10/04/2022 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 604054 | 10/04/2022 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 05499D | 10/04/2022 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 604054 | 10/04/2022 |
| SCHORR-SHERER, JULIA | FN-54849 | 1 | 64.00 | 4147********8100 | 05518D | 10/04/2022 |
| SHAVER, LENNY | FN-51368 | 1 | 15.00 | 4400********2361 | 09702D | 10/04/2022 |
| SIDECO, JOAN | FN-55049 | 1 | 15.00 | 6011********9072 | 00401B | 10/04/2022 |
| SINGZON, TRUDY | FN-53862 | 1 | 15.00 | 4147********6295 | 05530D | 10/04/2022 |
| VISSUET, KEVIN | FN-53009 | 1 | 87.00 | 4147********5073 | 05540D | 10/04/2022 |
| WINTERHALTER, KURT | FN-53800 | 1 | 15.00 | 5518********6806 | 044517 | 10/04/2022 |
| YAWITZ, LAURENCE | FN-53517 | 1 | 84.00 | 4147********1479 | 05549D | 10/04/2022 |
| YIN, LORIN | FN-54281 | 1 | 72.00 | 5122********5779 | 89224Z | 10/04/2022 |
| ZAVALA, MIGUEL | FN-53126 | 1 | 87.00 | 3726*******4017 | 191839 | 10/04/2022 |
| Count | Card Type | Total |
| 5 | American Express | 405.00 |
| 8 | MasterCard | 561.00 |
| 48 | Visa | 3407.20 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 4388.20 |