| 12/19/2022 |
| 05:01:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 190807 | 12/19/2022 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 00808D | 12/19/2022 |
| ARYA, REENA | FT-54524 | 3 | 69.00 | 4003********5911 | 00833B | 12/19/2022 |
| BAGNYUK, JENNY | FT-54804 | 3 | 87.00 | 4147********5828 | 00836C | 12/19/2022 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 190807 | 12/19/2022 |
| BOUGAS, CHRISTOPHER | FT-53961 | 3 | 72.00 | 5424********7468 | 73808P | 12/19/2022 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 180703 | 12/19/2022 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 019051 | 12/19/2022 |
| CHANDRA, RITIK | FT-53048 | 3 | 72.00 | 4147********6165 | 00856I | 12/19/2022 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 019331 | 12/19/2022 |
| COSTOPULOS, JARROD | FT-53971 | 3 | 87.00 | 4147********2356 | 00853D | 12/19/2022 |
| DELANEY, ANDREW | FT-51212 | 3 | 84.00 | 4342********7503 | 027166 | 12/19/2022 |
| DORSEY, STEWART | FT-51302 | 3 | 87.00 | 4147********4312 | 00887I | 12/19/2022 |
| DOYLE, ADELE | FT-55144 | 3 | 87.00 | 4400********3853 | 06788D | 12/19/2022 |
| DUNN, ANSLEY | FT-52249 | 3 | 69.00 | 4147********9559 | 00885I | 12/19/2022 |
| FAIRBOURNE, NOELLE | FT-54029 | 3 | 87.00 | 4147********7937 | 00892D | 12/19/2022 |
| FIJOLEK, IAN | FT-54319 | 3 | 15.00 | 4147********1293 | 00909I | 12/19/2022 |
| FIJOLEK, JESSICA | FT-54316 | 3 | 15.00 | 4147********1293 | 00896I | 12/19/2022 |
| FLECKENSTEIN, JEFFREY | FT-54046 | 3 | 87.00 | 4465********2357 | 019723 | 12/19/2022 |
| GENGO, JULIE | FT-55013 | 3 | 72.00 | 5178********3335 | 00910P | 12/19/2022 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 193617 | 12/19/2022 |
| HURST, LAUREN | FT-53434 | 3 | 72.00 | 4147********8034 | 00924D | 12/19/2022 |
| JOCHNOWITZ, ARI | FT-54801 | 3 | 87.00 | 4342********9858 | 071428 | 12/19/2022 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 108998 | 12/19/2022 |
| KENT, ROB | FT-54962 | 3 | 72.00 | 5524********8319 | 07907S | 12/19/2022 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 153190 | 12/19/2022 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 01002Z | 12/19/2022 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 01133I | 12/19/2022 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 00971I | 12/19/2022 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 01180C | 12/19/2022 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 01003C | 12/19/2022 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 037979 | 12/19/2022 |
| OLEINIKOVA, ANYA | FT-53068 | 3 | 72.00 | 4388********5409 | 00988C | 12/19/2022 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 01000D | 12/19/2022 |
| RICHARDSON, NEIL | FT-51456 | 3 | 72.00 | 5466********6039 | 75239P | 12/19/2022 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 01018D | 12/19/2022 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 140307 | 12/19/2022 |
| SHARP, MARGARET | FT-55154 | 3 | 87.00 | 4465********9925 | 019751 | 12/19/2022 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 040270 | 12/19/2022 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 01052D | 12/19/2022 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 509100 | 12/19/2022 |
| TANG, IAN | FT-54540 | 3 | 72.00 | 5524********7251 | 06515S | 12/19/2022 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 01072D | 12/19/2022 |
| VIDRIO, RICHARD | FT-54169 | 3 | 87.00 | 5262********8683 | 90639Z | 12/19/2022 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 03202B | 12/19/2022 |
| Count | Card Type | Total |
| 3 | American Express | 207.00 |
| 7 | MasterCard | 511.00 |
| 35 | Visa | 2515.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3233.00 |