| 07/21/2022 |
| 15:17:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 150611 | 07/18/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 04095D | 07/18/2022 |
| ARYA, REENA | FT-51507 | 3 | 69.00 | 4003********5911 | 04097B | 07/18/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 150611 | 07/18/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 190717 | 07/18/2022 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 018663 | 07/18/2022 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018539 | 07/18/2022 |
| COSTOPULOS, JARROD | FT-53971 | 3 | 87.00 | 4147********2356 | 04116D | 07/18/2022 |
| DELANEY, ANDREW | FT-51212 | 3 | 84.00 | 4342********7503 | 075926 | 07/18/2022 |
| DUNN, ANSLEY | FT-52249 | 3 | 15.00 | 4147********9559 | 04130I | 07/18/2022 |
| FIJOLEK, IAN | FT-54319 | 3 | 15.00 | 4147********1293 | 04143I | 07/18/2022 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 15.00 | 4147********1293 | 04137I | 07/18/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 146230 | 07/18/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 181059 | 07/18/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 184619 | 07/18/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 70811Z | 07/18/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 04161I | 07/18/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 04176I | 07/18/2022 |
| MAJOR, JONATHAN | FT-54573 | 3 | 72.00 | 3780*******1001 | 145815 | 07/18/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 04185C | 07/18/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 04178C | 07/18/2022 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 060220 | 07/18/2022 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 04196C | 07/18/2022 |
| MURPHY-WEISE, MARGARET | FT-54575 | 3 | 87.00 | 4179********7539 | 708110 | 07/18/2022 |
| OLEINIKOVA, ANYA | FT-53068 | 3 | 72.00 | 4388********5409 | 04211D | 07/18/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 04205D | 07/18/2022 |
| RICHARDSON, NEIL | FT-51456 | 3 | 72.00 | 5466********6039 | 13446P | 07/18/2022 |
| ROJAS, PETER | FT-51795 | 3 | 15.00 | 5424********4616 | 13793P | 07/18/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 04222D | 07/18/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 110619 | 07/18/2022 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 04227D | 07/18/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 038702 | 07/18/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 04242D | 07/18/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 708110 | 07/18/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 04253D | 07/18/2022 |
| WANGAMEZ, MARIA | FT-53659 | 3 | 87.00 | 4815********4242 | 150915 | 07/18/2022 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 03185B | 07/18/2022 |
| Count | Card Type | Total |
| 4 | American Express | 279.00 |
| 3 | MasterCard | 151.00 |
| 30 | Visa | 2016.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2446.00 |