| 01/04/2023 |
| 06:54:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 05424G | 01/04/2023 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 604054 | 01/04/2023 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 05436D | 01/04/2023 |
| CAMPBELL, LARA | FN-54905 | 1 | 72.00 | 5536********7956 | H71794 | 01/04/2023 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 044514 | 01/04/2023 |
| CARRERA, DEBORAH | FN-55333 | 1 | 87.00 | 4342********7218 | 057431 | 01/04/2023 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 01126D | 01/04/2023 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 109286 | 01/04/2023 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 144253 | 01/04/2023 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 05645C | 01/04/2023 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 05490D | 01/04/2023 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********8583 | 741110 | 01/04/2023 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 05523D | 01/04/2023 |
| FREEMAN, JENNIFER | FN-53805 | 1 | 69.00 | 4342********0615 | 073787 | 01/04/2023 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 03219P | 01/04/2023 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 02927Z | 01/04/2023 |
| HEISE, DAN | FN-55334 | 1 | 87.00 | 4833********4380 | 084507 | 01/04/2023 |
| HENRY-KEYES, ROBERT | FN-53673 | 1 | 15.00 | 5480********3670 | 00422T | 01/04/2023 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 05561C | 01/04/2023 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 164857 | 01/04/2023 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 094507 | 01/04/2023 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 094507 | 01/04/2023 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 05589D | 01/04/2023 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 05612A | 01/04/2023 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 05618C | 01/04/2023 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 05631I | 01/04/2023 |
| LIU, SANDRA | FN-52265 | 1 | 72.00 | 4147********6365 | 05643I | 01/04/2023 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 87.00 | 4400********9312 | 03662D | 01/04/2023 |
| MARCHETTI, MARY | FN-50754 | 1 | 87.00 | 4388********2994 | 05640D | 01/04/2023 |
| MAZZAMUTO, BRADLEY | FN-54907 | 1 | 15.00 | 4147********3320 | 05660I | 01/04/2023 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 05661I | 01/04/2023 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 05677A | 01/04/2023 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 14105Z | 01/04/2023 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 164690 | 01/04/2023 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 05682I | 01/04/2023 |
| MYNOCK, ERICH | FN-51911 | 1 | 87.00 | 4815********9721 | 144556 | 01/04/2023 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 05702D | 01/04/2023 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 05526P | 01/04/2023 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 171295 | 01/04/2023 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 144654 | 01/04/2023 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 00106S | 01/04/2023 |
| RODRIGUEZ, JOSEPH | FN-55332 | 1 | 87.00 | 4815********6368 | 194950 | 01/04/2023 |
| ROSZAK, MIKE | FN-XXZ | 1 | 15.00 | 4003********1679 | 05756C | 01/04/2023 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 604054 | 01/04/2023 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 05754D | 01/04/2023 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 604054 | 01/04/2023 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 194958 | 01/04/2023 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 05782D | 01/04/2023 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 004376 | 01/04/2023 |
| WILLIAMS, IAN | FN-53585 | 1 | 72.00 | 3797*******3004 | 146964 | 01/04/2023 |
| YAWITZ, LAURENCE | FN-53517 | 1 | 84.00 | 4147********1479 | 05793D | 01/04/2023 |
| ZAVALA, MIGUEL | FN-53126 | 1 | 87.00 | 3726*******4017 | 152709 | 01/04/2023 |
| ZINDER, MATTHEW | FN-51330 | 1 | 72.00 | 4179********5162 | 604054 | 01/04/2023 |
| Count | Card Type | Total |
| 5 | American Express | 390.00 |
| 7 | MasterCard | 489.00 |
| 41 | Visa | 3100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3979.00 |