| 01/25/2022 |
| 12:43:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 00688I | 01/25/2022 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 00688C | 01/25/2022 |
| BARBATO, DEBORA | FT-54970 | 4 | 72.00 | 4833********8963 | 035007 | 01/25/2022 |
| BARYSHNIKOVA, NATALIA | FT-51972 | 4 | 60.00 | 4400********2518 | 03021D | 01/25/2022 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********2207 | 039245 | 01/25/2022 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 00729T | 01/25/2022 |
| CROWE, BLAKE | FT-53212 | 4 | 87.00 | 4054********4602 | 065023 | 01/25/2022 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 4147********2823 | 00810D | 01/25/2022 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 01379D | 01/25/2022 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4472 | 29743Z | 01/25/2022 |
| FERREIRA, ABEL | FT-53455 | 4 | 84.00 | 4342********2787 | 094136 | 01/25/2022 |
| FLETES-BERKOWIT, NISU | FT-54808 | 4 | 84.00 | 4388********7090 | 00836D | 01/25/2022 |
| FURTADO, JENNIFER | FT-53960 | 4 | 72.00 | 5254********7102 | 43387Z | 01/25/2022 |
| HOLZER, BETH | FT-55016 | 4 | 69.00 | 4117********2770 | 155807 | 01/25/2022 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02509R | 01/25/2022 |
| JONOKUCHI, EVAN | FT-53858 | 4 | 15.00 | 6011********3510 | 02544R | 01/25/2022 |
| KLENK, SHERIDAN | FT-55027 | 4 | 69.00 | 4257********9685 | 024628 | 01/25/2022 |
| KRZYZANOWSKI, LYA | FT-55041 | 4 | 15.00 | 4147********5919 | 00873D | 01/25/2022 |
| LEE, MARY | FT-55009 | 4 | 69.00 | 4400********8485 | 00740D | 01/25/2022 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********3532 | 31175P | 01/25/2022 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025931 | 01/25/2022 |
| MAXWELL, JEN | FT-55044 | 4 | 69.00 | 4270********1090 | 025373 | 01/25/2022 |
| MAXWELL, KRISTI | FT-55047 | 4 | 69.00 | 4270********1090 | 025300 | 01/25/2022 |
| MITCHELL, ROBERT | FT-52258 | 4 | 15.00 | 4400********9826 | 06607C | 01/25/2022 |
| MURPHY, PAUL | FT-53543 | 4 | 84.00 | 4147********6243 | 00906C | 01/25/2022 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 44527Z | 01/25/2022 |
| NOYES, KATIA | FT-53832 | 4 | 15.00 | 4147********3634 | 00936D | 01/25/2022 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 161683 | 01/25/2022 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 123647 | 01/25/2022 |
| PELTZ, STEVE | FT-51618 | 4 | 60.00 | 4147********4855 | 00955D | 01/25/2022 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5611 | 125605 | 01/25/2022 |
| PENNINGTON, JULIE | FT-54046 | 4 | 87.00 | 4054********4602 | 065031 | 01/25/2022 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 143242 | 01/25/2022 |
| QUEST, BENJAMIN | FT-55046 | 4 | 84.00 | 4147********1124 | 00957D | 01/25/2022 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 025835 | 01/25/2022 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 100083 | 01/25/2022 |
| VIRKUS, MARGARET | FT-53087 | 4 | 69.00 | 4815********5544 | 105008 | 01/25/2022 |
| Count | Card Type | Total |
| 4 | American Express | 258.00 |
| 5 | MasterCard | 352.00 |
| 26 | Visa | 1727.00 |
| 2 | Discover | 102.00 |
| 0 | Other | 0.00 |
| 2439.00 |