| 11/25/2022 |
| 11:39:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 01356I | 11/25/2022 |
| ARTIS, ALFRED | FT-53809 | 4 | 72.00 | 4147********4591 | 01359C | 11/25/2022 |
| BACA, GEORGINA | FT-51732 | 4 | 87.00 | 4778********2106 | 202383 | 11/25/2022 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 01376C | 11/25/2022 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 01383D | 11/25/2022 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 01373D | 11/25/2022 |
| BARYSHNIKOVA, NATALIA | FT-51972 | 4 | 60.00 | 4400********2518 | 06052D | 11/25/2022 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 143965 | 11/25/2022 |
| BHOJWANI, MARY | FT-54506 | 4 | 15.00 | 4815********6305 | 143500 | 11/25/2022 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 01420P | 11/25/2022 |
| CAMPBELL, CHRISTOPHER | FT-53760 | 4 | 72.00 | 4778********8627 | 603610 | 11/25/2022 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********5424 | 01423I | 11/25/2022 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 01419I | 11/25/2022 |
| COLLI, JARRED | FT-54021 | 4 | 87.00 | 4147********4571 | 01423I | 11/25/2022 |
| CUADRA, LYNE | FT-53874 | 4 | 87.00 | 4862********4738 | 01435A | 11/25/2022 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 4147********2823 | 01429D | 11/25/2022 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 05840D | 11/25/2022 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 147663 | 11/25/2022 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 01456I | 11/25/2022 |
| FAN, CHRISTIAN | FT-53757 | 4 | 72.00 | 4100********2756 | 74802D | 11/25/2022 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 79768Z | 11/25/2022 |
| FERREIRA, ABEL | FT-54551 | 4 | 84.00 | 4342********2787 | 003128 | 11/25/2022 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 01468D | 11/25/2022 |
| FURTADO, JENNIFER | FT-53960 | 4 | 72.00 | 5254********7102 | 77551Z | 11/25/2022 |
| HANNON, WILL | FT-51348 | 4 | 87.00 | 4179********2001 | 115203 | 11/25/2022 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 01495C | 11/25/2022 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 133807 | 11/25/2022 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02558R | 11/25/2022 |
| IYER, SUBBALAKSHMI | FT-54175 | 4 | 44.00 | 3767*******5008 | 134344 | 11/25/2022 |
| KAYMOUZ, FARAH | FT-51837 | 4 | 87.00 | 6011********9346 | 02567R | 11/25/2022 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 175574 | 11/25/2022 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 01518D | 11/25/2022 |
| LINDSEY, ANTHONY | FT-51471 | 4 | 87.00 | 3739*******1000 | 104203 | 11/25/2022 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 82618P | 11/25/2022 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025682 | 11/25/2022 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 82944Z | 11/25/2022 |
| NGUYEN, HANNAH | FT-55149 | 4 | 87.00 | 4147********1020 | 01594C | 11/25/2022 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 187503 | 11/25/2022 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 148315 | 11/25/2022 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********5656 | 103301 | 11/25/2022 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 01591C | 11/25/2022 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 140840 | 11/25/2022 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 01584C | 11/25/2022 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5452********1959 | 01612P | 11/25/2022 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 025213 | 11/25/2022 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 180963 | 11/25/2022 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 01611C | 11/25/2022 |
| WADHWANI, LUVEEN | FT-53239 | 4 | 15.00 | 3767*******5008 | 119127 | 11/25/2022 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********0466 | 84278Z | 11/25/2022 |
| WAGNON, CHRISTY | FT-54584 | 4 | 87.00 | 4815********6346 | 153002 | 11/25/2022 |
| WANG, JESSIE | FT-51377 | 4 | 87.00 | 4147********7979 | 01624I | 11/25/2022 |
| WENDEL, MARK | FT-51885 | 4 | 87.00 | 4266********2471 | 01631C | 11/25/2022 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6294 | 103806 | 11/25/2022 |
| WILLIAMS, ABRA | FT-54089 | 4 | 87.00 | 3767*******5003 | 117337 | 11/25/2022 |
| Count | Card Type | Total |
| 10 | American Express | 665.00 |
| 7 | MasterCard | 511.00 |
| 35 | Visa | 2669.00 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 4019.00 |