| 02/27/2023 |
| 06:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 05352I | 02/27/2023 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 05358C | 02/27/2023 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 08119D | 02/27/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02796R | 02/27/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05389D | 02/27/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05436D | 02/27/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05392I | 02/27/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 027213 | 02/27/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05436D | 02/27/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05426D | 02/27/2023 |
| BUGDEN, CAITLIN | FN-55314 | 4 | 130.50 | 5191********7734 | 05494Z | 02/27/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 133151 | 02/27/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 05443I | 02/27/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 163757 | 02/27/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05462C | 02/27/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 027267 | 02/27/2023 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 05483Z | 02/27/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05516P | 02/27/2023 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 189680 | 02/27/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 98927T | 02/27/2023 |
| FIL, ARIANA | FN-51337 | 4 | 72.00 | 4400********0802 | 02302D | 02/27/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60725Z | 02/27/2023 |
| FULTON, JOSIE | FN-52132 | 4 | 87.00 | 4737********0448 | 068702 | 02/27/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 99052T | 02/27/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 5199********8922 | 05524Z | 02/27/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 05566B | 02/27/2023 |
| GRANO, CHRISTOPHER | FN-54426 | 4 | 72.00 | 4147********1018 | 05571I | 02/27/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05561D | 02/27/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 070029 | 02/27/2023 |
| HARTMANN, NICHOLAS | FN-54416 | 4 | 52.20 | 4147********2821 | 05585I | 02/27/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 140265 | 02/27/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 07144D | 02/27/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 027297 | 02/27/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 184501 | 02/27/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05605D | 02/27/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05617D | 02/27/2023 |
| KATZ, BRUCE | FN-54999 | 4 | 15.00 | 4388********8345 | 05633D | 02/27/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 163040 | 02/27/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 05656I | 02/27/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 08294Z | 02/27/2023 |
| KOLE, ASHUTOSH | FN-51448 | 4 | 87.00 | 4833********6369 | 013507 | 02/27/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05666C | 02/27/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 00720P | 02/27/2023 |
| LAM, JASMINE | FN-53750 | 4 | 72.00 | 4266********4090 | 05671C | 02/27/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05676C | 02/27/2023 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 06485M | 02/27/2023 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 386789 | 02/27/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 03564A | 02/27/2023 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********4323 | 05715I | 02/27/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 05721C | 02/27/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 53917D | 02/27/2023 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********0185 | 05748Z | 02/27/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 027607 | 02/27/2023 |
| MEEHAN, KEVIN | FN-54817 | 4 | 87.00 | 3767*******4009 | 188292 | 02/27/2023 |
| MELGAR, ROXANA | FN-55145 | 4 | 87.00 | 4833********2349 | 043507 | 02/27/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 04192D | 02/27/2023 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 138559 | 02/27/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 00736D | 02/27/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 05790D | 02/27/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 04005D | 02/27/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 113166 | 02/27/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 03036D | 02/27/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 133758 | 02/27/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4778********0639 | 109640 | 02/27/2023 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 05830D | 02/27/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4366********8485 | 021235 | 02/27/2023 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8048 | 73348Z | 02/27/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 05843I | 02/27/2023 |
| PEARSON, ELLEN | FN-50015 | 4 | 15.00 | 3717*******3002 | 140555 | 02/27/2023 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 05842D | 02/27/2023 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 05856C | 02/27/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 027462 | 02/27/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05868D | 02/27/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********9559 | 05884A | 02/27/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 047877 | 02/27/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 120705 | 02/27/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05896D | 02/27/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 05926I | 02/27/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 107024 | 02/27/2023 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 166536 | 02/27/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 05935D | 02/27/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 05938D | 02/27/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 153559 | 02/27/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********3149 | 93780Z | 02/27/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 05001P | 02/27/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 169698 | 02/27/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 027514 | 02/27/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 05972D | 02/27/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 06354D | 02/27/2023 |
| SOSLER, ANDREE | FN-54422 | 4 | 72.00 | 4388********2004 | 06001D | 02/27/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 05999D | 02/27/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 02221D | 02/27/2023 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 06024D | 02/27/2023 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 3712*******2001 | 113731 | 02/27/2023 |
| SUAREZ, ALBERTO | FN-55312 | 4 | 87.00 | 3790*******1003 | 185457 | 02/27/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06048D | 02/27/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 027844 | 02/27/2023 |
| VASUDEVAN, PRASANNA | FN-55004 | 4 | 76.00 | 4147********7544 | 06041A | 02/27/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06043D | 02/27/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 053507 | 02/27/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 027899 | 02/27/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********1631 | 02016D | 02/27/2023 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 06076D | 02/27/2023 |
| Count | Card Type | Total |
| 13 | American Express | 927.00 |
| 15 | MasterCard | 1185.50 |
| 74 | Visa | 5389.20 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 7573.70 |