| 10/25/2022 |
| 08:05:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 00454I | 10/25/2022 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 00456C | 10/25/2022 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 03206D | 10/25/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02589R | 10/25/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 00462D | 10/25/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 00475D | 10/25/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 00472I | 10/25/2022 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 025574 | 10/25/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 00487D | 10/25/2022 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 00495D | 10/25/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 112300 | 10/25/2022 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********1108 | 00517I | 10/25/2022 |
| CHAVEZ, MATTHEW | FN-54131 | 4 | 69.00 | 5178********5497 | 00544P | 10/25/2022 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 122100 | 10/25/2022 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 00534C | 10/25/2022 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 025655 | 10/25/2022 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 00521S | 10/25/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 00555P | 10/25/2022 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 450340 | 10/25/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 99270T | 10/25/2022 |
| FIL, ARIANA | FN-51337 | 4 | 72.00 | 4400********0802 | 04301D | 10/25/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 70520Z | 10/25/2022 |
| FULTON, JOSIE | FN-52132 | 4 | 87.00 | 4737********0448 | 018739 | 10/25/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 99576T | 10/25/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 00599D | 10/25/2022 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 712069 | 10/25/2022 |
| HARTMANN, NICHOLAS | FN-54416 | 4 | 87.00 | 4147********2821 | 00601I | 10/25/2022 |
| HARVEY, SAMUEL | FN-53477 | 4 | 87.00 | 4465********7595 | 025788 | 10/25/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 00616D | 10/25/2022 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 00617D | 10/25/2022 |
| KATEN, MARY | FN-52236 | 4 | 87.00 | 4147********1544 | 00626D | 10/25/2022 |
| KATZ, BRUCE | FN-54999 | 4 | 64.00 | 4388********8345 | 00620D | 10/25/2022 |
| KENNEDY, KATELIN | FN-54135 | 4 | 72.00 | 3798*******1007 | 122904 | 10/25/2022 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 00932Z | 10/25/2022 |
| KOLE, ASHUTOSH | FN-51448 | 4 | 87.00 | 4833********6369 | 012008 | 10/25/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 00655C | 10/25/2022 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 00785P | 10/25/2022 |
| LAM, JASMINE | FN-53750 | 4 | 72.00 | 4266********4090 | 00681C | 10/25/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 00694C | 10/25/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 04965M | 10/25/2022 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 72142D | 10/25/2022 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********0185 | 00718Z | 10/25/2022 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025398 | 10/25/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 479033 | 10/25/2022 |
| MEEHAN, KEVIN | FN-54817 | 4 | 87.00 | 3767*******4009 | 146963 | 10/25/2022 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 04642D | 10/25/2022 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 06160D | 10/25/2022 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 182626 | 10/25/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 04649D | 10/25/2022 |
| NUNGARAY, MIGUEL | FN-53899 | 4 | 87.00 | 4342********0052 | 079327 | 10/25/2022 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 00767D | 10/25/2022 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4366********6481 | 001149 | 10/25/2022 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8320 | 12455Z | 10/25/2022 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 00774I | 10/25/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 149866 | 10/25/2022 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 00778D | 10/25/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 00786C | 10/25/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025497 | 10/25/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 00794D | 10/25/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 00806I | 10/25/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 030289 | 10/25/2022 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 117880 | 10/25/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 00812D | 10/25/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 00807I | 10/25/2022 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 145195 | 10/25/2022 |
| ROSZAK, MIKE | FN-51939 | 4 | 65.00 | 3725*******3001 | 182040 | 10/25/2022 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 00841D | 10/25/2022 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 4347********9054 | 082008 | 10/25/2022 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********2342 | 00847I | 10/25/2022 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 04218P | 10/25/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 113316 | 10/25/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025882 | 10/25/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 00871D | 10/25/2022 |
| SOSLER, ANDREE | FN-54422 | 4 | 72.00 | 4388********2004 | 00880D | 10/25/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 01989D | 10/25/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 00881D | 10/25/2022 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 4147********7427 | 00900D | 10/25/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 00900D | 10/25/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025882 | 10/25/2022 |
| VASUDEVAN, PRASANNA | FN-55004 | 4 | 76.00 | 4147********3118 | 00887I | 10/25/2022 |
| VAUGHAN, JEANNINE | FN-53128 | 4 | 87.00 | 4862********8358 | 00919A | 10/25/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 00921D | 10/25/2022 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 002008 | 10/25/2022 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 025918 | 10/25/2022 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********1631 | 03021D | 10/25/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 25908P | 10/25/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 26005P | 10/25/2022 |
| Count | Card Type | Total |
| 8 | American Express | 559.00 |
| 14 | MasterCard | 1004.00 |
| 64 | Visa | 4747.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 6382.00 |