| 02/05/2023 |
| 18:27:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 08017G | 02/05/2023 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 715053 | 02/05/2023 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 08009D | 02/05/2023 |
| BAVADEKAR, DHRUVA | FN-55165 | 1 | 87.00 | 4400********5805 | 02280D | 02/05/2023 |
| BENíTEZ, OSCAR | FN-55338 | 1 | 72.00 | 4147********5942 | 08031I | 02/05/2023 |
| BROWN, KRISTEN | FN-55343 | 1 | 72.00 | 4147********3922 | 08010C | 02/05/2023 |
| CAMPBELL, LARA | FN-54905 | 1 | 72.00 | 5536********7956 | H80839 | 02/05/2023 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 053600 | 02/05/2023 |
| CARRERA, DEBORAH | FN-55333 | 1 | 87.00 | 4342********7218 | 014427 | 02/05/2023 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 02280D | 02/05/2023 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 144274 | 02/05/2023 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 123067 | 02/05/2023 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 02554C | 02/05/2023 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 08027D | 02/05/2023 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4744********6110 | 143657 | 02/05/2023 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********9534 | 08028S | 02/05/2023 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********8583 | 304980 | 02/05/2023 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 08023D | 02/05/2023 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4147********9982 | 08031D | 02/05/2023 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 05795P | 02/05/2023 |
| GREEN, ALANYA | FN-55335 | 1 | 72.00 | 4147********7423 | 08034I | 02/05/2023 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 04460Z | 02/05/2023 |
| GUPTA, SHIVAM | FN-55167 | 1 | 87.00 | 5491********7463 | 08043B | 02/05/2023 |
| HARVEY, SAMUEL | FN-53477 | 1 | 15.00 | 4465********7595 | 005435 | 02/05/2023 |
| HEISE, DAN | FN-55334 | 1 | 87.00 | 4833********4380 | 013618 | 02/05/2023 |
| HENRY-KEYES, SIMON | FN-53613 | 1 | 15.00 | 5480********6833 | 00539T | 02/05/2023 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 08033C | 02/05/2023 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 153667 | 02/05/2023 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 013618 | 02/05/2023 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 013618 | 02/05/2023 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 08043D | 02/05/2023 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 08049A | 02/05/2023 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 08044C | 02/05/2023 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 08049I | 02/05/2023 |
| LIU, SANDRA | FN-52265 | 1 | 72.00 | 4147********6365 | 08060I | 02/05/2023 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 87.00 | 4400********9312 | 06775D | 02/05/2023 |
| MCCORNOCK, KIRSTIE | FN-55166 | 1 | 72.00 | 4147********6645 | 08056D | 02/05/2023 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 08052I | 02/05/2023 |
| MCGRAW, SARAH | FN-54805 | 1 | 91.00 | 4266********4966 | 08057A | 02/05/2023 |
| MI, ELLEN | FN-54397 | 1 | 87.00 | 4147********5886 | 08076C | 02/05/2023 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 64664Z | 02/05/2023 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 154943 | 02/05/2023 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 08069I | 02/05/2023 |
| MYNOCK, ERICH | FN-51911 | 1 | 87.00 | 4815********9721 | 163361 | 02/05/2023 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 08077D | 02/05/2023 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 07365P | 02/05/2023 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 184520 | 02/05/2023 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 143569 | 02/05/2023 |
| QUINLAN, DANIEL | FN-55169 | 1 | 87.00 | 3712*******3004 | 167437 | 02/05/2023 |
| RAMIREZ, SILVIA | FN-55171 | 1 | 72.00 | 5528********6617 | 08083Q | 02/05/2023 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 00124S | 02/05/2023 |
| ROBERTS, HEATHER | FN-51413 | 1 | 87.00 | 4465********9694 | 005538 | 02/05/2023 |
| RODRIGUEZ, JOSEPH | FN-55332 | 1 | 87.00 | 4815********6368 | 133860 | 02/05/2023 |
| ROHDE, KURT | FN-51858 | 1 | 72.00 | 3797*******2009 | 145422 | 02/05/2023 |
| RUPP, VANESSA | FN-51976 | 1 | 87.00 | 4809********6588 | 097768 | 02/05/2023 |
| SANCHEZ JUNCO, MARCO | FN-55339 | 1 | 87.00 | 4147********9548 | 08098D | 02/05/2023 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 715063 | 02/05/2023 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 08085D | 02/05/2023 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 715063 | 02/05/2023 |
| SCHORR-SHERER, JULIA | FN-54849 | 1 | 15.00 | 4147********8100 | 08111D | 02/05/2023 |
| SEKAR, CAROLINE | FN-55316 | 1 | 87.00 | 4400********3291 | 03860D | 02/05/2023 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 163667 | 02/05/2023 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 08089D | 02/05/2023 |
| TEDFORD, MATTHEW | FN-55342 | 1 | 72.00 | 4147********3914 | 08112C | 02/05/2023 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 005117 | 02/05/2023 |
| WILLIAMS, IAN | FN-53585 | 1 | 72.00 | 3797*******3004 | 124685 | 02/05/2023 |
| YIN, LORIN | FN-54281 | 1 | 12.00 | 5122********5779 | 17970Z | 02/05/2023 |
| ZAVALA, MIGUEL | FN-53126 | 1 | 87.00 | 3726*******4017 | 182118 | 02/05/2023 |
| Count | Card Type | Total |
| 7 | American Express | 549.00 |
| 11 | MasterCard | 732.00 |
| 50 | Visa | 3816.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5097.00 |