| 03/25/2022 |
| 07:15:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 01147I | 03/25/2022 |
| BACA, GEORGINA | FT-51732 | 4 | 87.00 | 4778********2106 | 507408 | 03/25/2022 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 01156C | 03/25/2022 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 01162D | 03/25/2022 |
| BARBATO, DEBORA | FT-54970 | 4 | 72.00 | 4833********8963 | 091008 | 03/25/2022 |
| BARYSHNIKOVA, NATALIA | FT-51972 | 4 | 60.00 | 4400********2518 | 01203D | 03/25/2022 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 01192T | 03/25/2022 |
| CROWE, BLAKE | FT-53212 | 4 | 87.00 | 4054********4602 | 071039 | 03/25/2022 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 4147********2823 | 01205D | 03/25/2022 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 80.67 | 4147********0379 | 08144D | 03/25/2022 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4472 | 95047Z | 03/25/2022 |
| FERREIRA, ABEL | FT-53455 | 4 | 84.00 | 4342********2787 | 081584 | 03/25/2022 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 01214D | 03/25/2022 |
| FURTADO, JENNIFER | FT-53960 | 4 | 72.00 | 5254********7102 | 85913Z | 03/25/2022 |
| GIOVANNINI, TERRY | FT-54158 | 4 | 72.00 | 4411********6752 | 011008 | 03/25/2022 |
| HOLWITZ, JESSE | FT-54946 | 4 | 72.00 | 4400********7592 | 00419B | 03/25/2022 |
| HOLZER, BETH | FT-55016 | 4 | 69.00 | 4117********2770 | 181107 | 03/25/2022 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02529R | 03/25/2022 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 108924 | 03/25/2022 |
| KLENK, SHERIDAN | FT-55027 | 4 | 69.00 | 4257********9685 | 071041 | 03/25/2022 |
| LEE, MARY | FT-55009 | 4 | 69.00 | 4400********8485 | 07342D | 03/25/2022 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********3532 | 96882P | 03/25/2022 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025371 | 03/25/2022 |
| MAXWELL, JEN | FT-55044 | 4 | 69.00 | 4270********1090 | 025943 | 03/25/2022 |
| MAXWELL, KRISTI | FT-55047 | 4 | 69.00 | 4270********1090 | 025454 | 03/25/2022 |
| MURPHY, PAUL | FT-53543 | 4 | 84.00 | 4147********6243 | 01311D | 03/25/2022 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 87178Z | 03/25/2022 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 162252 | 03/25/2022 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 185225 | 03/25/2022 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********8935 | 071044 | 03/25/2022 |
| PELTZ, STEVE | FT-51618 | 4 | 60.00 | 4147********4855 | 01340D | 03/25/2022 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5611 | 101404 | 03/25/2022 |
| PENNINGTON, JULIE | FT-54046 | 4 | 87.00 | 4054********4602 | 071044 | 03/25/2022 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 182092 | 03/25/2022 |
| QUEST, BENJAMIN | FT-55046 | 4 | 84.00 | 4147********1124 | 01389D | 03/25/2022 |
| SCHOLZ, ANNA | FT-53392 | 4 | 15.00 | 5466********8708 | 87984S | 03/25/2022 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 025262 | 03/25/2022 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 182204 | 03/25/2022 |
| SOLORZANO, SILVIA | FT-53246 | 4 | 72.00 | 4411********9730 | 061008 | 03/25/2022 |
| VIRKUS, MARGARET | FT-53087 | 4 | 69.00 | 4815********5544 | 181200 | 03/25/2022 |
| WAGNON, CHRISTY | FT-54584 | 4 | 87.00 | 4815********6346 | 191205 | 03/25/2022 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6294 | 181008 | 03/25/2022 |
| Count | Card Type | Total |
| 5 | American Express | 345.00 |
| 7 | MasterCard | 454.00 |
| 29 | Visa | 2198.67 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 3084.67 |