| 08/18/2022 |
| 06:39:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 113204 | 08/18/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 00856D | 08/18/2022 |
| ARYA, REENA | FT-51507 | 3 | 69.00 | 4003********5911 | 00865B | 08/18/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 113204 | 08/18/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 153307 | 08/18/2022 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 018079 | 08/18/2022 |
| CHANDRA, RITIK | FT-53048 | 3 | 72.00 | 4147********6165 | 00892I | 08/18/2022 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018175 | 08/18/2022 |
| COSTOPULOS, JARROD | FT-53971 | 3 | 87.00 | 4147********2356 | 00892D | 08/18/2022 |
| DELANEY, ANDREW | FT-51212 | 3 | 84.00 | 4342********7503 | 032532 | 08/18/2022 |
| DUNN, ANSLEY | FT-52249 | 3 | 15.00 | 4147********9559 | 00921I | 08/18/2022 |
| FIJOLEK, IAN | FT-54319 | 3 | 15.00 | 4147********1293 | 00918I | 08/18/2022 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 15.00 | 4147********1293 | 00924I | 08/18/2022 |
| FLECKENSTEIN, JEFFREY | FT-54046 | 3 | 87.00 | 4465********2357 | 018392 | 08/18/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 130354 | 08/18/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 189046 | 08/18/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 156741 | 08/18/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 00934Z | 08/18/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 00962I | 08/18/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 00975I | 08/18/2022 |
| MANGAN, BEN | FT-53686 | 3 | 15.00 | 5254********5160 | 95135Z | 08/18/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 00992C | 08/18/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 00994C | 08/18/2022 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 058037 | 08/18/2022 |
| MULLER, JOSHUA | FT-53793 | 3 | 69.00 | 4147********3555 | 01005C | 08/18/2022 |
| OLEINIKOVA, ANYA | FT-53068 | 3 | 72.00 | 4388********5409 | 01010D | 08/18/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 01008D | 08/18/2022 |
| RICHARDSON, NEIL | FT-51456 | 3 | 72.00 | 5466********6039 | 96456P | 08/18/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 01036D | 08/18/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 113200 | 08/18/2022 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 01027D | 08/18/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 082553 | 08/18/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 01064D | 08/18/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 608103 | 08/18/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 01069D | 08/18/2022 |
| VIDRIO, RICHARD | FT-54169 | 3 | 87.00 | 5262********8683 | 77425Z | 08/18/2022 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 02533B | 08/18/2022 |
| Count | Card Type | Total |
| 3 | American Express | 207.00 |
| 4 | MasterCard | 238.00 |
| 30 | Visa | 2001.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2446.00 |