| 12/26/2022 |
| 06:58:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, SOLOMON | FN-53862 | 4 | 87.00 | 4147********5218 | 05560D | 12/26/2022 |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 05564I | 12/26/2022 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 05578C | 12/26/2022 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 09079D | 12/26/2022 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02637R | 12/26/2022 |
| AYALA, ANGEL | FN-54239 | 4 | 15.00 | 4815********9920 | 105054 | 12/26/2022 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05610D | 12/26/2022 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05617D | 12/26/2022 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05632I | 12/26/2022 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05629D | 12/26/2022 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05643D | 12/26/2022 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 145954 | 12/26/2022 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********1108 | 05651A | 12/26/2022 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 145956 | 12/26/2022 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05714C | 12/26/2022 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 026705 | 12/26/2022 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 05679S | 12/26/2022 |
| DZIVINSKA, OKSANA | FN-53902 | 4 | 55.60 | 4266********0026 | 05699D | 12/26/2022 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05708P | 12/26/2022 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 521870 | 12/26/2022 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 51148T | 12/26/2022 |
| FIL, ARIANA | FN-51337 | 4 | 72.00 | 4400********0802 | 06847D | 12/26/2022 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60625Z | 12/26/2022 |
| FULTON, JOSIE | FN-52132 | 4 | 87.00 | 4737********0448 | 056548 | 12/26/2022 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 51287T | 12/26/2022 |
| GRANO, CHRISTOPHER | FN-54426 | 4 | 72.00 | 4388********1745 | 05737D | 12/26/2022 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05739D | 12/26/2022 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 358109 | 12/26/2022 |
| HARVEY, SAMUEL | FN-53477 | 4 | 87.00 | 4465********7595 | 026188 | 12/26/2022 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 100504 | 12/26/2022 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 08563D | 12/26/2022 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 026730 | 12/26/2022 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05787D | 12/26/2022 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05791D | 12/26/2022 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 182367 | 12/26/2022 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4388********1745 | 05793D | 12/26/2022 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 06320Z | 12/26/2022 |
| KOLE, ASHUTOSH | FN-51448 | 4 | 87.00 | 4833********6369 | 075507 | 12/26/2022 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05809C | 12/26/2022 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 52914P | 12/26/2022 |
| LAM, JASMINE | FN-53750 | 4 | 72.00 | 4266********4090 | 05840C | 12/26/2022 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05855C | 12/26/2022 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 03517M | 12/26/2022 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 587653 | 12/26/2022 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 01603A | 12/26/2022 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********4323 | 05872I | 12/26/2022 |
| LUTES, SAM | FN-54087 | 4 | 15.00 | 4147********7991 | 05868I | 12/26/2022 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 54187D | 12/26/2022 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********0185 | 05878Z | 12/26/2022 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 026231 | 12/26/2022 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 951461 | 12/26/2022 |
| MEEHAN, KEVIN | FN-54817 | 4 | 87.00 | 3767*******4009 | 185357 | 12/26/2022 |
| MELGAR, ROXANA | FN-55145 | 4 | 87.00 | 4833********2349 | 005507 | 12/26/2022 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 05226D | 12/26/2022 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 164428 | 12/26/2022 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 00415D | 12/26/2022 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 123783 | 12/26/2022 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 08067D | 12/26/2022 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4778********0639 | 558120 | 12/26/2022 |
| NUNGARAY, MIGUEL | FN-53899 | 4 | 87.00 | 4342********0052 | 001525 | 12/26/2022 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 05942D | 12/26/2022 |
| ONEK, DAVID | FN-52124 | 4 | 87.00 | 4388********7223 | 05949D | 12/26/2022 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 05950I | 12/26/2022 |
| PEARSON, ELLEN | FN-50015 | 4 | 15.00 | 3717*******3002 | 109422 | 12/26/2022 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 05980D | 12/26/2022 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 05980C | 12/26/2022 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 026936 | 12/26/2022 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 06049D | 12/26/2022 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 06035I | 12/26/2022 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 091397 | 12/26/2022 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 119699 | 12/26/2022 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 06032D | 12/26/2022 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 06024I | 12/26/2022 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 113100 | 12/26/2022 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 165143 | 12/26/2022 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 06036D | 12/26/2022 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 06057C | 12/26/2022 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 105554 | 12/26/2022 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********3149 | 57820Z | 12/26/2022 |
| SEGELBACHER, ZOYA | FN-54355 | 4 | 69.00 | 4347********9054 | 055507 | 12/26/2022 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********2342 | 06083A | 12/26/2022 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 56500P | 12/26/2022 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 124209 | 12/26/2022 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 026622 | 12/26/2022 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 06101D | 12/26/2022 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 07874D | 12/26/2022 |
| SOSLER, ANDREE | FN-54422 | 4 | 72.00 | 4388********2004 | 06103D | 12/26/2022 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 05824D | 12/26/2022 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 06106D | 12/26/2022 |
| SUAREZ, ALBERTO | FN-55312 | 4 | 87.00 | 3790*******1003 | 108890 | 12/26/2022 |
| SULLIVAN, PATTY | FN-54181 | 4 | 40.00 | 4147********4042 | 06132D | 12/26/2022 |
| TAN, ANDREW | FN-53735 | 4 | 15.00 | 3772*******3008 | 172956 | 12/26/2022 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06138D | 12/26/2022 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 026784 | 12/26/2022 |
| VASUDEVAN, PRASANNA | FN-55004 | 4 | 76.00 | 4147********3118 | 06160A | 12/26/2022 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06166D | 12/26/2022 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 095507 | 12/26/2022 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 026632 | 12/26/2022 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********1631 | 01479D | 12/26/2022 |
| YIN, LORIN | FN-54281 | 4 | 15.00 | 5122********5779 | 89230Z | 12/26/2022 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 69.00 | 5424********3586 | 58349P | 12/26/2022 |
| ZABLATSKY, MARC | FN-54042 | 4 | 69.00 | 5424********3586 | 58655P | 12/26/2022 |
| Count | Card Type | Total |
| 12 | American Express | 791.00 |
| 15 | MasterCard | 1057.00 |
| 74 | Visa | 5313.60 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 7233.60 |