| 05/25/2022 |
| 07:03:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 01094I | 05/25/2022 |
| ARTIS, ALFRED | FT-53809 | 4 | 72.00 | 4147********4591 | 01101C | 05/25/2022 |
| BACA, GEORGINA | FT-51732 | 4 | 87.00 | 4778********2106 | 115950 | 05/25/2022 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 01138C | 05/25/2022 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 01137D | 05/25/2022 |
| BARBATO, DEBORA | FT-54970 | 4 | 72.00 | 4833********8963 | 080008 | 05/25/2022 |
| BARYSHNIKOVA, NATALIA | FT-51972 | 4 | 60.00 | 4400********2518 | 00552D | 05/25/2022 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 781864 | 05/25/2022 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 01194P | 05/25/2022 |
| CROWE, BLAKE | FT-53212 | 4 | 87.00 | 4744********9391 | 140406 | 05/25/2022 |
| CUADRA, LYNE | FT-53874 | 4 | 87.00 | 4862********4738 | 01176A | 05/25/2022 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 4147********2823 | 01162D | 05/25/2022 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 157518 | 05/25/2022 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4472 | 51986Z | 05/25/2022 |
| FERREIRA, ABEL | FT-53455 | 4 | 84.00 | 4342********2787 | 026197 | 05/25/2022 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 01213D | 05/25/2022 |
| FURTADO, JENNIFER | FT-53960 | 4 | 72.00 | 5254********7102 | 61894Z | 05/25/2022 |
| GIOVANNINI, TERRY | FT-54158 | 4 | 72.00 | 4411********6752 | 000008 | 05/25/2022 |
| HOLZER, BETH | FT-55016 | 4 | 69.00 | 4117********2770 | 160406 | 05/25/2022 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02539R | 05/25/2022 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 132717 | 05/25/2022 |
| KLENK, SHERIDAN | FT-55027 | 4 | 69.00 | 4257********9685 | 070040 | 05/25/2022 |
| LEE, MARY | FT-55009 | 4 | 69.00 | 4400********8485 | 05512D | 05/25/2022 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 54085P | 05/25/2022 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025040 | 05/25/2022 |
| MAXWELL, JEN | FT-55044 | 4 | 69.00 | 4270********1090 | 025038 | 05/25/2022 |
| MAXWELL, KRISTI | FT-55047 | 4 | 69.00 | 4270********1090 | 025871 | 05/25/2022 |
| MAYERSON, EMMA | FT-54943 | 4 | 15.00 | 4147********2848 | 01260D | 05/25/2022 |
| MURPHY, PAUL | FT-53543 | 4 | 84.00 | 4147********6243 | 01271D | 05/25/2022 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 62561Z | 05/25/2022 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 140692 | 05/25/2022 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 184872 | 05/25/2022 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********8935 | 070043 | 05/25/2022 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5611 | 180306 | 05/25/2022 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 01306C | 05/25/2022 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 142589 | 05/25/2022 |
| QUEST, BENJAMIN | FT-55046 | 4 | 84.00 | 4147********1124 | 01299C | 05/25/2022 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 025653 | 05/25/2022 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 160648 | 05/25/2022 |
| SOLORZANO, SILVIA | FT-53246 | 4 | 72.00 | 4411********9730 | 040008 | 05/25/2022 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 01331C | 05/25/2022 |
| VIRKUS, MARGARET | FT-53087 | 4 | 69.00 | 4815********5544 | 100707 | 05/25/2022 |
| WAGNON, CHRISTY | FT-54584 | 4 | 87.00 | 4815********6346 | 110409 | 05/25/2022 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6294 | 110503 | 05/25/2022 |
| Count | Card Type | Total |
| 6 | American Express | 432.00 |
| 6 | MasterCard | 439.00 |
| 31 | Visa | 2301.00 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 3259.00 |