| 08/25/2022 |
| 06:44:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUJA, VEDIKA | FT-54393 | 4 | 15.00 | 4400********6912 | 07601A | 08/25/2022 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 01102I | 08/25/2022 |
| ARTIS, ALFRED | FT-53809 | 4 | 72.00 | 4147********4591 | 01113C | 08/25/2022 |
| BACA, GEORGINA | FT-51732 | 4 | 87.00 | 4778********2106 | 643396 | 08/25/2022 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 01115C | 08/25/2022 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 01122D | 08/25/2022 |
| BARBATO, DEBORA | FT-54970 | 4 | 72.00 | 4833********8963 | 072007 | 08/25/2022 |
| BARYSHNIKOVA, NATALIA | FT-51972 | 4 | 60.00 | 4400********2518 | 08769D | 08/25/2022 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 026057 | 08/25/2022 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 01163P | 08/25/2022 |
| CAMPBELL, CHRISTOPHER | FT-53760 | 4 | 72.00 | 4778********8627 | 625330 | 08/25/2022 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********5424 | 01171I | 08/25/2022 |
| CROWE, BLAKE | FT-53212 | 4 | 87.00 | 4744********9391 | 122702 | 08/25/2022 |
| CUADRA, LYNE | FT-53874 | 4 | 58.00 | 4862********4738 | 01185A | 08/25/2022 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 4147********2823 | 01181D | 08/25/2022 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 03232D | 08/25/2022 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 158364 | 08/25/2022 |
| FAN, CHRISTIAN | FT-53757 | 4 | 72.00 | 4100********2756 | 94753D | 08/25/2022 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 50085Z | 08/25/2022 |
| FERREIRA, ABEL | FT-54551 | 4 | 84.00 | 4342********2787 | 078756 | 08/25/2022 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 01220D | 08/25/2022 |
| FURTADO, JENNIFER | FT-53960 | 4 | 72.00 | 5254********7102 | 85813Z | 08/25/2022 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 142803 | 08/25/2022 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02500R | 08/25/2022 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 147481 | 08/25/2022 |
| LEE, MARY | FT-55009 | 4 | 69.00 | 4400********8485 | 00565D | 08/25/2022 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 01248D | 08/25/2022 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 51044P | 08/25/2022 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025740 | 08/25/2022 |
| MAXWELL, JEN | FT-54540 | 4 | 69.00 | 4270********1090 | 025572 | 08/25/2022 |
| MAXWELL, KRISTI | FT-55047 | 4 | 69.00 | 4270********1090 | 025321 | 08/25/2022 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 86480Z | 08/25/2022 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 185536 | 08/25/2022 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 182707 | 08/25/2022 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5611 | 182006 | 08/25/2022 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 01305C | 08/25/2022 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 129214 | 08/25/2022 |
| QUEST, BENJAMIN | FT-55046 | 4 | 84.00 | 4147********1124 | 01309C | 08/25/2022 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5452********1959 | 01315P | 08/25/2022 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 025447 | 08/25/2022 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 144884 | 08/25/2022 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 01326C | 08/25/2022 |
| VIRKUS, MARGARET | FT-53087 | 4 | 69.00 | 4815********5544 | 182008 | 08/25/2022 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********0466 | 87078Z | 08/25/2022 |
| WAGNON, CHRISTY | FT-54584 | 4 | 87.00 | 4815********6346 | 182100 | 08/25/2022 |
| WENDEL, MARK | FT-51885 | 4 | 87.00 | 4266********2471 | 01354C | 08/25/2022 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6294 | 182106 | 08/25/2022 |
| Count | Card Type | Total |
| 6 | American Express | 432.00 |
| 7 | MasterCard | 511.00 |
| 33 | Visa | 2424.00 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 3454.00 |