| 11/18/2022 |
| 07:18:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 121553 | 11/18/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 05815D | 11/18/2022 |
| ARYA, REENA | FT-54524 | 3 | 69.00 | 4003********5911 | 05820B | 11/18/2022 |
| BAGNYUK, JENNY | FT-54804 | 3 | 87.00 | 4147********5828 | 05825C | 11/18/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 121553 | 11/18/2022 |
| BOUGAS, CHRISTOPHER | FT-53961 | 3 | 72.00 | 5424********7468 | 32257P | 11/18/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 121453 | 11/18/2022 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 018120 | 11/18/2022 |
| CHANDRA, RITIK | FT-53048 | 3 | 72.00 | 4147********6165 | 05874I | 11/18/2022 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018539 | 11/18/2022 |
| COSTOPULOS, JARROD | FT-53971 | 3 | 87.00 | 4147********2356 | 05843D | 11/18/2022 |
| DELANEY, ANDREW | FT-51212 | 3 | 84.00 | 4342********7503 | 002994 | 11/18/2022 |
| DORSEY, STEWART | FT-51302 | 3 | 87.00 | 4147********4312 | 05877I | 11/18/2022 |
| DUNN, ANSLEY | FT-52249 | 3 | 69.00 | 4147********9559 | 05881I | 11/18/2022 |
| FAIRBOURNE, NOELLE | FT-54029 | 3 | 87.00 | 4147********7937 | 05878D | 11/18/2022 |
| FIJOLEK, IAN | FT-54319 | 3 | 15.00 | 4147********1293 | 05897I | 11/18/2022 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 15.00 | 4147********1293 | 05911I | 11/18/2022 |
| FLECKENSTEIN, JEFFREY | FT-54046 | 3 | 87.00 | 4465********2357 | 018157 | 11/18/2022 |
| GENGO, JULIE | FT-55013 | 3 | 72.00 | 5178********3335 | 05924P | 11/18/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 160234 | 11/18/2022 |
| HURST, LAUREN | FT-53434 | 3 | 72.00 | 4147********8034 | 05937D | 11/18/2022 |
| IYER, SUBBALAKSHMI | FT-54175 | 3 | 87.00 | 3767*******5008 | 180746 | 11/18/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 184964 | 11/18/2022 |
| KENT, ROB | FT-54962 | 3 | 72.00 | 5524********8319 | 02301S | 11/18/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 115469 | 11/18/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 05945Z | 11/18/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 05958I | 11/18/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 05978I | 11/18/2022 |
| LIWANAG, ARMAN | FT-54971 | 3 | 15.00 | 4147********8446 | 06789D | 11/18/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 05996C | 11/18/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 05999C | 11/18/2022 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 077988 | 11/18/2022 |
| OLEINIKOVA, ANYA | FT-53068 | 3 | 72.00 | 4388********5409 | 05993C | 11/18/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 06017D | 11/18/2022 |
| RICHARDSON, NEIL | FT-51456 | 3 | 72.00 | 5466********6039 | 36107P | 11/18/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 06016D | 11/18/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 151759 | 11/18/2022 |
| SCHOENFELD, ERIC | FT-54516 | 3 | 65.00 | 4147********9872 | 06029D | 11/18/2022 |
| SHARP, MARGARET | FT-55154 | 3 | 87.00 | 4465********9925 | 018814 | 11/18/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 065510 | 11/18/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 06053D | 11/18/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 708151 | 11/18/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 06070D | 11/18/2022 |
| VIDRIO, RICHARD | FT-54169 | 3 | 87.00 | 5262********8683 | 17044Z | 11/18/2022 |
| Count | Card Type | Total |
| 4 | American Express | 294.00 |
| 6 | MasterCard | 439.00 |
| 34 | Visa | 2334.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3067.00 |