| 11/04/2022 |
| 07:08:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 05246G | 11/04/2022 |
| ALON, BARAK | FN-54346 | 1 | 69.00 | 4266********1793 | 05273D | 11/04/2022 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 704050 | 11/04/2022 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 05252D | 11/04/2022 |
| BATH, SAMRAAJ | FN-53585X | 1 | 72.00 | 4098********3658 | 762827 | 11/04/2022 |
| CARRION, BRADLEY | FN-54830 | 1 | 87.00 | 4147********5362 | 05213I | 11/04/2022 |
| CHILDERS, JENNIFER | FN-54973 | 1 | 72.00 | 5122********3774 | 50661Z | 11/04/2022 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 00891D | 11/04/2022 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 162046 | 11/04/2022 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 150653 | 11/04/2022 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 00648C | 11/04/2022 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 05293D | 11/04/2022 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4388********6115 | 05287I | 11/04/2022 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********7872 | 05297S | 11/04/2022 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********8583 | 753880 | 11/04/2022 |
| EICHENBERGER, KORTNEY | FN-54064 | 1 | 15.00 | 4839********3828 | 05298D | 11/04/2022 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 05303D | 11/04/2022 |
| FLORENTINO, OLIVIA | FN-53194 | 1 | 15.00 | 4400********6766 | 00524D | 11/04/2022 |
| FLORES MARTINEZ, LUIS | FN-51858 | 1 | 69.00 | 4342********0615 | 084786 | 11/04/2022 |
| FRANKLIN, DARLEEN | FN-51647 | 1 | 60.00 | 4388********2851 | 05341D | 11/04/2022 |
| FREEMAN, JENNIFER | FN-53805 | 1 | 69.00 | 4342********0615 | 020192 | 11/04/2022 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4465********6512 | 004859 | 11/04/2022 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 52471P | 11/04/2022 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 51999Z | 11/04/2022 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 05374B | 11/04/2022 |
| HYDE, MICHELLE | FN-50944 | 1 | 15.00 | 4388********9263 | 05373D | 11/04/2022 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 020508 | 11/04/2022 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 030508 | 11/04/2022 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 05397D | 11/04/2022 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 05423A | 11/04/2022 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 05416C | 11/04/2022 |
| KOYITHARA, SHAWN | FN-53145 | 1 | 69.00 | 4388********6821 | 05431D | 11/04/2022 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 05432I | 11/04/2022 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 87.00 | 4400********9312 | 05968D | 11/04/2022 |
| MARCHETTI, MARY | FN-50754 | 1 | 87.00 | 4388********2994 | 05453D | 11/04/2022 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 05445I | 11/04/2022 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 05471A | 11/04/2022 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 94629Z | 11/04/2022 |
| MILLER, WENDY | FN-53004 | 1 | 15.00 | 4400********7109 | 00195D | 11/04/2022 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 144075 | 11/04/2022 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 05482I | 11/04/2022 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 05497D | 11/04/2022 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 55501P | 11/04/2022 |
| PINEDA, IRVA GUADALUPE | FN-51413 | 1 | 87.00 | 3739*******1006 | 167576 | 11/04/2022 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 125724 | 11/04/2022 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 00501S | 11/04/2022 |
| RODRIGUEZ, JOSEPH | FN-54967 | 1 | 87.00 | 4815********6368 | 190954 | 11/04/2022 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 704050 | 11/04/2022 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 05552D | 11/04/2022 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 704050 | 11/04/2022 |
| SCHORR-SHERER, JULIA | FN-54849 | 1 | 64.00 | 4147********8100 | 05562D | 11/04/2022 |
| STROHL, CHRISTINE | FN-54127 | 1 | 43.20 | 4147********2297 | 05556D | 11/04/2022 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 004048 | 11/04/2022 |
| VISSUET, KEVIN | FN-53009 | 1 | 87.00 | 4147********5073 | 05568A | 11/04/2022 |
| WILLIAMS, IAN | FN-53585 | 1 | 72.00 | 3797*******3004 | 127595 | 11/04/2022 |
| YAWITZ, LAURENCE | FN-53517 | 1 | 84.00 | 4147********1479 | 05577D | 11/04/2022 |
| YIN, LORIN | FN-54281 | 1 | 72.00 | 5122********5779 | 23359Z | 11/04/2022 |
| ZAVALA, MIGUEL | FN-53126 | 1 | 87.00 | 3726*******4017 | 188034 | 11/04/2022 |
| Count | Card Type | Total |
| 6 | American Express | 477.00 |
| 8 | MasterCard | 618.00 |
| 44 | Visa | 3086.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4181.20 |