| 12/05/2022 |
| 06:41:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 06338G | 12/05/2022 |
| ACKERMANN, REBECCA | FN-54565 | 1 | 15.00 | 4147********1361 | 06334D | 12/05/2022 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 605052 | 12/05/2022 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 06363D | 12/05/2022 |
| CAMPBELL, LARA | FN-54905 | 1 | 72.00 | 5536********7956 | H69824 | 12/05/2022 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 042544 | 12/05/2022 |
| CHILDERS, JENNIFER | FN-54973 | 1 | 72.00 | 5122********3774 | 16350Z | 12/05/2022 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 05760D | 12/05/2022 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 150968 | 12/05/2022 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 102459 | 12/05/2022 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 08657C | 12/05/2022 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 06351D | 12/05/2022 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4388********6115 | 06373I | 12/05/2022 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********7872 | 06403S | 12/05/2022 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********8583 | 460200 | 12/05/2022 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 06393D | 12/05/2022 |
| FRANKLIN, DARLEEN | FN-51647 | 1 | 60.00 | 4388********2851 | 06365D | 12/05/2022 |
| FREEMAN, JENNIFER | FN-53805 | 1 | 69.00 | 4342********0615 | 056481 | 12/05/2022 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4465********6512 | 005091 | 12/05/2022 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 44206P | 12/05/2022 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 43344Z | 12/05/2022 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 06363C | 12/05/2022 |
| HYDE, MICHELLE | FN-50944 | 1 | 15.00 | 4388********9263 | 06359D | 12/05/2022 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 172250 | 12/05/2022 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 052507 | 12/05/2022 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 062507 | 12/05/2022 |
| JOHNSON, DANIELLE | FN-54400 | 1 | 87.00 | 3798*******2004 | 100910 | 12/05/2022 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 06369D | 12/05/2022 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 06376A | 12/05/2022 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 06370C | 12/05/2022 |
| KOYITHARA, SHAWN | FN-53145 | 1 | 69.00 | 4388********6821 | 06371D | 12/05/2022 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 06400I | 12/05/2022 |
| LIU, SANDRA | FN-52265 | 1 | 72.00 | 4147********6365 | 06378I | 12/05/2022 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 87.00 | 4400********9312 | 07389D | 12/05/2022 |
| MARCHETTI, MARY | FN-50754 | 1 | 87.00 | 4388********2994 | 06379D | 12/05/2022 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 06430I | 12/05/2022 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 06416A | 12/05/2022 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 42131Z | 12/05/2022 |
| MILLER, WENDY | FN-53004 | 1 | 15.00 | 4400********7109 | 02933D | 12/05/2022 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 138560 | 12/05/2022 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 06435I | 12/05/2022 |
| MYNOCK, ERICH | FN-51911 | 1 | 87.00 | 4815********9721 | 152057 | 12/05/2022 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 06426D | 12/05/2022 |
| OTTO, MARCIA | FN-51210 | 1 | 15.00 | 4342********1835 | 041317 | 12/05/2022 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 44748P | 12/05/2022 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 108218 | 12/05/2022 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 102655 | 12/05/2022 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 05052S | 12/05/2022 |
| RODRIGUEZ, JOSEPH | FN-54967 | 1 | 87.00 | 4815********6368 | 182957 | 12/05/2022 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 605052 | 12/05/2022 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 06434D | 12/05/2022 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 605052 | 12/05/2022 |
| SCHORR-SHERER, JULIA | FN-54849 | 1 | 64.00 | 4147********8100 | 06421D | 12/05/2022 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 112855 | 12/05/2022 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 06411D | 12/05/2022 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 005396 | 12/05/2022 |
| VISSUET, KEVIN | FN-53009 | 1 | 87.00 | 4147********0998 | 06409D | 12/05/2022 |
| WILLIAMS, IAN | FN-53585 | 1 | 72.00 | 3797*******3004 | 184919 | 12/05/2022 |
| YAWITZ, LAURENCE | FN-53517 | 1 | 84.00 | 4147********1479 | 06410D | 12/05/2022 |
| ZAVALA, MIGUEL | FN-53126 | 1 | 87.00 | 3726*******4017 | 190277 | 12/05/2022 |
| ZINDER, MATTHEW | FN-51330 | 1 | 72.00 | 4179********5162 | 605052 | 12/05/2022 |
| Count | Card Type | Total |
| 6 | American Express | 477.00 |
| 8 | MasterCard | 618.00 |
| 47 | Visa | 3382.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4477.00 |