| 04/18/2022 |
| 06:18:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 151820 | 04/18/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 06104D | 04/18/2022 |
| ARYA, REENA | FT-51507 | 3 | 69.00 | 4003********5911 | 06115B | 04/18/2022 |
| BARRERA BAYONA, JUANA | FT-53330 | 3 | 87.00 | 4037********1448 | 608121 | 04/18/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 151820 | 04/18/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 191025 | 04/18/2022 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 018947 | 04/18/2022 |
| DELANEY, ANDREW | FT-52221 | 3 | 84.00 | 4342********7503 | 097083 | 04/18/2022 |
| DUNN, ANSLEY | FT-52249 | 3 | 15.00 | 4147********9559 | 06111I | 04/18/2022 |
| FIJOLEK, IAN | FT-54319 | 3 | 15.00 | 4147********1293 | 06112I | 04/18/2022 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 15.00 | 4147********1293 | 06126I | 04/18/2022 |
| GRIGSBY, DANIEL | FT-54954 | 3 | 87.00 | 4536********1555 | 078811 | 04/18/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 193578 | 04/18/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 120229 | 04/18/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 173813 | 04/18/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 60812Z | 04/18/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 06131I | 04/18/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 06135I | 04/18/2022 |
| MAJOR, JONATHAN | FT-54573 | 3 | 72.00 | 3780*******1001 | 144899 | 04/18/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 06141C | 04/18/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 06141C | 04/18/2022 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 008883 | 04/18/2022 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 06150C | 04/18/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 06147D | 04/18/2022 |
| REICHMUTH, BETH | FT-55025 | 3 | 15.00 | 4266********1299 | 06152B | 04/18/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 06159D | 04/18/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 111622 | 04/18/2022 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 06159D | 04/18/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 063402 | 04/18/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 06163D | 04/18/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 608121 | 04/18/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 06174D | 04/18/2022 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 00730B | 04/18/2022 |
| Count | Card Type | Total |
| 4 | American Express | 279.00 |
| 1 | MasterCard | 64.00 |
| 28 | Visa | 1808.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2151.00 |