| 02/25/2022 |
| 09:32:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 05945I | 02/25/2022 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 05942C | 02/25/2022 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 05949D | 02/25/2022 |
| BARBATO, DEBORA | FT-54970 | 4 | 72.00 | 4833********8963 | 014507 | 02/25/2022 |
| BARYSHNIKOVA, NATALIA | FT-51972 | 4 | 60.00 | 4400********2518 | 08454D | 02/25/2022 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 05973T | 02/25/2022 |
| CROWE, BLAKE | FT-53212 | 4 | 87.00 | 4054********4602 | 064531 | 02/25/2022 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 4147********2823 | 05979D | 02/25/2022 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 01910D | 02/25/2022 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4472 | 85470Z | 02/25/2022 |
| FERREIRA, ABEL | FT-53455 | 4 | 84.00 | 4342********2787 | 079129 | 02/25/2022 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 05999D | 02/25/2022 |
| FURTADO, JENNIFER | FT-53960 | 4 | 72.00 | 5254********7102 | 55406Z | 02/25/2022 |
| GIOVANNINI, TERRY | FT-54158 | 4 | 72.00 | 4411********6752 | 034507 | 02/25/2022 |
| HOLZER, BETH | FT-55016 | 4 | 69.00 | 4117********2770 | 154354 | 02/25/2022 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02555R | 02/25/2022 |
| KLENK, SHERIDAN | FT-55027 | 4 | 69.00 | 4257********9685 | 064533 | 02/25/2022 |
| LEE, MARY | FT-55009 | 4 | 69.00 | 4400********8485 | 07273D | 02/25/2022 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********3532 | 86499P | 02/25/2022 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025823 | 02/25/2022 |
| MAXWELL, JEN | FT-55044 | 4 | 69.00 | 4270********1090 | 025827 | 02/25/2022 |
| MAXWELL, KRISTI | FT-55047 | 4 | 69.00 | 4270********1090 | 025000 | 02/25/2022 |
| MURPHY, PAUL | FT-53543 | 4 | 84.00 | 4147********6243 | 06059C | 02/25/2022 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 56045Z | 02/25/2022 |
| NOYES, KATIA | FT-53832 | 4 | 15.00 | 4147********3634 | 06072D | 02/25/2022 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 182527 | 02/25/2022 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 148986 | 02/25/2022 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********8935 | 064536 | 02/25/2022 |
| PELTZ, STEVE | FT-51618 | 4 | 60.00 | 4147********4855 | 06100D | 02/25/2022 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5611 | 134656 | 02/25/2022 |
| PENNINGTON, JULIE | FT-54046 | 4 | 87.00 | 4054********4602 | 064536 | 02/25/2022 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 108397 | 02/25/2022 |
| QUEST, BENJAMIN | FT-55046 | 4 | 84.00 | 4147********1124 | 06102D | 02/25/2022 |
| RETTBERG, ROY | FT-51381 | 4 | 15.00 | 4888********2475 | 06204C | 02/25/2022 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 025212 | 02/25/2022 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 181287 | 02/25/2022 |
| SOLORZANO, SILVIA | FT-53246 | 4 | 72.00 | 4411********9730 | 084507 | 02/25/2022 |
| VIRKUS, MARGARET | FT-53087 | 4 | 69.00 | 4815********5544 | 154452 | 02/25/2022 |
| WAGNON, CHRISTY | FT-54584 | 4 | 87.00 | 4815********6346 | 154456 | 02/25/2022 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6294 | 104950 | 02/25/2022 |
| Count | Card Type | Total |
| 4 | American Express | 258.00 |
| 6 | MasterCard | 439.00 |
| 29 | Visa | 2048.00 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 2832.00 |