| 09/19/2022 |
| 07:09:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 100809 | 09/19/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 00674D | 09/19/2022 |
| ARYA, REENA | FT-54524 | 3 | 69.00 | 4003********5911 | 00677B | 09/19/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 100809 | 09/19/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 100906 | 09/19/2022 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 019123 | 09/19/2022 |
| CHANDRA, RITIK | FT-53048 | 3 | 72.00 | 4147********6165 | 00700I | 09/19/2022 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 019541 | 09/19/2022 |
| COSTOPULOS, JARROD | FT-53971 | 3 | 87.00 | 4147********2356 | 00719D | 09/19/2022 |
| DELANEY, ANDREW | FT-51212 | 3 | 84.00 | 4342********7503 | 049666 | 09/19/2022 |
| FIJOLEK, IAN | FT-54319 | 3 | 15.00 | 4147********1293 | 00730I | 09/19/2022 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 15.00 | 4147********1293 | 00737I | 09/19/2022 |
| FLECKENSTEIN, JEFFREY | FT-54046 | 3 | 87.00 | 4465********2357 | 019202 | 09/19/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 163570 | 09/19/2022 |
| IYER, SUBBALAKSHMI | FT-53239 | 3 | 87.00 | 3767*******5008 | 115025 | 09/19/2022 |
| JOCHNOWITZ, ARI | FT-54801 | 3 | 87.00 | 4707********7566 | 575731 | 09/19/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 163497 | 09/19/2022 |
| KENT, ROB | FT-54962 | 3 | 72.00 | 5524********8319 | 02148S | 09/19/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 113948 | 09/19/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 00773Z | 09/19/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 00787I | 09/19/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 00799I | 09/19/2022 |
| MAJOR, JONATHAN | FT-54573 | 3 | 72.00 | 3780*******1001 | 145412 | 09/19/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 00825C | 09/19/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 00817C | 09/19/2022 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 071163 | 09/19/2022 |
| OLEINIKOVA, ANYA | FT-53068 | 3 | 72.00 | 4388********5409 | 00818D | 09/19/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 00828D | 09/19/2022 |
| RICHARDSON, NEIL | FT-51456 | 3 | 72.00 | 5466********6039 | 39623P | 09/19/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 00823D | 09/19/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 180007 | 09/19/2022 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 00833D | 09/19/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 000260 | 09/19/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 00870D | 09/19/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 709100 | 09/19/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 00870D | 09/19/2022 |
| VIDRIO, RICHARD | FT-54169 | 3 | 87.00 | 5262********8683 | 31015Z | 09/19/2022 |
| WADHWANI, LUVEEN | FT-54175 | 3 | 87.00 | 3767*******5008 | 143455 | 09/19/2022 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 04281B | 09/19/2022 |
| Count | Card Type | Total |
| 6 | American Express | 453.00 |
| 4 | MasterCard | 295.00 |
| 29 | Visa | 2004.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2752.00 |