| 03/18/2022 |
| 06:53:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 174004 | 03/18/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 00635D | 03/18/2022 |
| ARYA, REENA | FT-51507 | 3 | 69.00 | 4003********5911 | 00644B | 03/18/2022 |
| ASH, RACHEL | FT-53973 | 3 | 87.00 | 4246********6979 | 00660G | 03/18/2022 |
| BARRERA BAYONA, JUANA | FT-53330 | 3 | 87.00 | 4037********1448 | 608104 | 03/18/2022 |
| BELTRAN, MICHELLE | FT-53636 | 3 | 15.00 | 4342********2086 | 021266 | 03/18/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 174004 | 03/18/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 114406 | 03/18/2022 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 018765 | 03/18/2022 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018839 | 03/18/2022 |
| DEGELIA, CAMERON | FT-54574 | 3 | 15.00 | 4147********0824 | 00716D | 03/18/2022 |
| FIJOLEK, IAN | FT-54319 | 3 | 21.90 | 4147********1293 | 00708I | 03/18/2022 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 21.90 | 4147********1293 | 00706I | 03/18/2022 |
| GRIGSBY, DANIEL | FT-54954 | 3 | 87.00 | 4536********1555 | 432572 | 03/18/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 115529 | 03/18/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 140597 | 03/18/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 117168 | 03/18/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 60810Z | 03/18/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 00732I | 03/18/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 00735I | 03/18/2022 |
| MAJOR, JONATHAN | FT-54573 | 3 | 72.00 | 3780*******1001 | 145036 | 03/18/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 00751C | 03/18/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 00765C | 03/18/2022 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 020512 | 03/18/2022 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 00773C | 03/18/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 00768D | 03/18/2022 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********2666 | 054007 | 03/18/2022 |
| REICHMUTH, BETH | FT-55025 | 3 | 69.00 | 4266********1299 | 00781B | 03/18/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 00780D | 03/18/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 184503 | 03/18/2022 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 00791D | 03/18/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 045658 | 03/18/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 00800D | 03/18/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 608104 | 03/18/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 00812D | 03/18/2022 |
| WALLACE, CHRISTOPHER | FT-53463 | 3 | 15.00 | 4342********2086 | 008253 | 03/18/2022 |
| Count | Card Type | Total |
| 4 | American Express | 279.00 |
| 1 | MasterCard | 64.00 |
| 31 | Visa | 1944.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2287.80 |