| 06/27/2022 |
| 06:30:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 06368I | 06/27/2022 |
| ARTIS, ALFRED | FT-53809 | 4 | 72.00 | 4147********4591 | 06370C | 06/27/2022 |
| BACA, GEORGINA | FT-51732 | 4 | 87.00 | 4778********2106 | 101015 | 06/27/2022 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 06393C | 06/27/2022 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 06395D | 06/27/2022 |
| BARBATO, DEBORA | FT-54970 | 4 | 72.00 | 4833********8963 | 072507 | 06/27/2022 |
| BARYSHNIKOVA, NATALIA | FT-51972 | 4 | 60.00 | 4400********2518 | 09800D | 06/27/2022 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 557844 | 06/27/2022 |
| BIASATTI, JOHN | FT-54175 | 4 | 87.00 | 4147********3348 | 06436D | 06/27/2022 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 06460P | 06/27/2022 |
| CAMPBELL, CHRISTOPHER | FT-53760 | 4 | 72.00 | 4778********8627 | 059030 | 06/27/2022 |
| CROWE, BLAKE | FT-53212 | 4 | 87.00 | 4744********9391 | 102255 | 06/27/2022 |
| CUADRA, LYNE | FT-53874 | 4 | 110.70 | 4862********4738 | 06461A | 06/27/2022 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 4147********2823 | 06455D | 06/27/2022 |
| DICERBO, MARINA | FT-54021 | 4 | 15.00 | 3792*******1006 | 144425 | 06/27/2022 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 143473 | 06/27/2022 |
| FAN, CHRISTIAN | FT-53757 | 4 | 72.00 | 4100********2756 | 29475D | 06/27/2022 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4472 | 41807Z | 06/27/2022 |
| FERREIRA, ABEL | FT-53455 | 4 | 84.00 | 4342********2787 | 056647 | 06/27/2022 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 06490D | 06/27/2022 |
| FURTADO, JENNIFER | FT-53960 | 4 | 72.00 | 5254********7102 | 20549Z | 06/27/2022 |
| HOLZER, BETH | FT-55016 | 4 | 69.00 | 4117********2770 | 182452 | 06/27/2022 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02760R | 06/27/2022 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 176012 | 06/27/2022 |
| KLENK, SHERIDAN | FT-55027 | 4 | 69.00 | 4257********9685 | 062550 | 06/27/2022 |
| LEE, MARY | FT-55009 | 4 | 69.00 | 4400********8485 | 07432D | 06/27/2022 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 06536D | 06/27/2022 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 42850P | 06/27/2022 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 027767 | 06/27/2022 |
| MAXWELL, JEN | FT-54540 | 4 | 69.00 | 4270********1090 | 027202 | 06/27/2022 |
| MAXWELL, KRISTI | FT-55047 | 4 | 69.00 | 4270********1090 | 027743 | 06/27/2022 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 21452Z | 06/27/2022 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 188879 | 06/27/2022 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 141132 | 06/27/2022 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********8935 | 062553 | 06/27/2022 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5611 | 172851 | 06/27/2022 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 06619C | 06/27/2022 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 129795 | 06/27/2022 |
| QUEST, BENJAMIN | FT-55046 | 4 | 84.00 | 4147********1124 | 06627C | 06/27/2022 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 027000 | 06/27/2022 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 161991 | 06/27/2022 |
| SOLORZANO, SILVIA | FT-53246 | 4 | 72.00 | 4411********9730 | 042507 | 06/27/2022 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 06634C | 06/27/2022 |
| VIRKUS, MARGARET | FT-53087 | 4 | 69.00 | 4815********5544 | 132059 | 06/27/2022 |
| WAGNON, CHRISTY | FT-54584 | 4 | 87.00 | 4815********6346 | 132155 | 06/27/2022 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6294 | 122359 | 06/27/2022 |
| Count | Card Type | Total |
| 7 | American Express | 447.00 |
| 6 | MasterCard | 439.00 |
| 32 | Visa | 2456.70 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 3429.70 |