| 05/18/2022 |
| 06:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 102859 | 05/18/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 05720D | 05/18/2022 |
| ARYA, REENA | FT-51507 | 3 | 69.00 | 4003********5911 | 05742B | 05/18/2022 |
| BARRERA BAYONA, JUANA | FT-53330 | 3 | 87.00 | 4037********1448 | 608152 | 05/18/2022 |
| BIGOS, MARTY | FT-9864876486 | 3 | 15.00 | 5392********2536 | 60815Z | 05/18/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 102859 | 05/18/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 102555 | 05/18/2022 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 018123 | 05/18/2022 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018584 | 05/18/2022 |
| DELANEY, ANDREW | FT-51212 | 3 | 84.00 | 4342********7503 | 032270 | 05/18/2022 |
| DUNN, ANSLEY | FT-52249 | 3 | 15.00 | 4147********9559 | 05777I | 05/18/2022 |
| FIJOLEK, IAN | FT-54319 | 3 | 15.00 | 4147********1293 | 05784I | 05/18/2022 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 15.00 | 4147********1293 | 05782I | 05/18/2022 |
| GRIGSBY, DANIEL | FT-54954 | 3 | 87.00 | 4536********1555 | 350326 | 05/18/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 174831 | 05/18/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 189305 | 05/18/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 143885 | 05/18/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 60815Z | 05/18/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 05812I | 05/18/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 05816I | 05/18/2022 |
| MAJOR, JONATHAN | FT-54573 | 3 | 72.00 | 3780*******1001 | 191397 | 05/18/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 05846C | 05/18/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 05859C | 05/18/2022 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 05878C | 05/18/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 05860D | 05/18/2022 |
| OWENMARK, LAUREN | FT-51705 | 3 | 87.00 | 4388********5567 | 05873D | 05/18/2022 |
| RICHARDSON, NEIL | FT-51456 | 3 | 72.00 | 5466********6039 | 73101P | 05/18/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 05871D | 05/18/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 112457 | 05/18/2022 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 05882D | 05/18/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 086549 | 05/18/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 05911D | 05/18/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 608152 | 05/18/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 05924D | 05/18/2022 |
| VIDRIO, RICHARD | FT-54169 | 3 | 87.00 | 5262********8685 | 50992Z | 05/18/2022 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 06574B | 05/18/2022 |
| Count | Card Type | Total |
| 4 | American Express | 279.00 |
| 4 | MasterCard | 238.00 |
| 28 | Visa | 1860.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2377.00 |