| 03/05/2023 |
| 18:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 03377G | 03/05/2023 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 315013 | 03/05/2023 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 03323D | 03/05/2023 |
| BAVADEKAR, DHRUVA | FN-55165 | 1 | 87.00 | 4400********5805 | 00158D | 03/05/2023 |
| BENíTEZ, OSCAR | FN-55338 | 1 | 72.00 | 4147********5942 | 03342I | 03/05/2023 |
| BROWN, KRISTEN | FN-55343 | 1 | 72.00 | 4147********3922 | 03345C | 03/05/2023 |
| CAMPBELL, LARA | FN-54905 | 1 | 72.00 | 4337********6432 | 025227 | 03/05/2023 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 013111 | 03/05/2023 |
| CARRERA, DEBORAH | FN-55333 | 1 | 87.00 | 4342********7218 | 084644 | 03/05/2023 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 04975D | 03/05/2023 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 182454 | 03/05/2023 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 103715 | 03/05/2023 |
| DAY, KEVIN | FN-53573 | 1 | 84.00 | 4400********6399 | 05653C | 03/05/2023 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 03401D | 03/05/2023 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4744********6110 | 173512 | 03/05/2023 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********9534 | 03379S | 03/05/2023 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********8583 | 589040 | 03/05/2023 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 03367D | 03/05/2023 |
| GALICIA, THOMAS | FN-51505 | 1 | 48.00 | 4266********7021 | 03359D | 03/05/2023 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4147********9982 | 03374D | 03/05/2023 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 46335P | 03/05/2023 |
| GREEN, ALANYA | FN-55335 | 1 | 72.00 | 4147********7423 | 03380I | 03/05/2023 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 45335Z | 03/05/2023 |
| GUPTA, SHIVAM | FN-55167 | 1 | 87.00 | 5491********7463 | 03389B | 03/05/2023 |
| HEISE, DAN | FN-55334 | 1 | 87.00 | 4833********4380 | 023114 | 03/05/2023 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 03374A | 03/05/2023 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 103619 | 03/05/2023 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 023114 | 03/05/2023 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 023114 | 03/05/2023 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 03374D | 03/05/2023 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 03383A | 03/05/2023 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 03379C | 03/05/2023 |
| LE, JEREMY | FN-55309 | 1 | 15.00 | 4147********2724 | 03381D | 03/05/2023 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 03386I | 03/05/2023 |
| LIU, SANDRA | FN-52265 | 1 | 72.00 | 4147********6365 | 03395I | 03/05/2023 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 87.00 | 4400********9312 | 01010D | 03/05/2023 |
| MCCORNOCK, KIRSTIE | FN-55166 | 1 | 72.00 | 4147********6645 | 03435D | 03/05/2023 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 03383I | 03/05/2023 |
| MI, ELLEN | FN-54397 | 1 | 87.00 | 4147********5886 | 03385C | 03/05/2023 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 85786Z | 03/05/2023 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 132111 | 03/05/2023 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 03404I | 03/05/2023 |
| MYNOCK, ERICH | FN-51911 | 1 | 87.00 | 4815********9721 | 163018 | 03/05/2023 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 03400D | 03/05/2023 |
| ONAGA, ARYAHI NAOMI | FN-54961 | 1 | 15.00 | 4829********1424 | 267420 | 03/05/2023 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 48546P | 03/05/2023 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 195538 | 03/05/2023 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 193315 | 03/05/2023 |
| QUINLAN, DANIEL | FN-55169 | 1 | 87.00 | 3712*******3004 | 183667 | 03/05/2023 |
| RAMIREZ, SILVIA | FN-55171 | 1 | 72.00 | 5528********6617 | 03473Q | 03/05/2023 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 00395S | 03/05/2023 |
| ROBERTS, HEATHER | FN-51413 | 1 | 87.00 | 4465********9694 | 005035 | 03/05/2023 |
| RODRIGUEZ, ANGELICA | FN-53613 | 1 | 87.00 | 4833********4137 | 043114 | 03/05/2023 |
| RODRIGUEZ, JOSEPH | FN-55332 | 1 | 87.00 | 4815********6368 | 193914 | 03/05/2023 |
| ROHDE, KURT | FN-51858 | 1 | 72.00 | 3797*******2009 | 126615 | 03/05/2023 |
| RUPP, VANESSA | FN-51976 | 1 | 87.00 | 4809********6588 | 063581 | 03/05/2023 |
| SANCHEZ JUNCO, MARCO | FN-55339 | 1 | 87.00 | 4147********9548 | 03421D | 03/05/2023 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********7598 | 315013 | 03/05/2023 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 03421D | 03/05/2023 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 315013 | 03/05/2023 |
| SEKAR, CAROLINE | FN-55316 | 1 | 87.00 | 4400********3291 | 09929D | 03/05/2023 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 123412 | 03/05/2023 |
| SIROLLI, BLAIR | FN-54276 | 1 | 15.00 | 3798*******1000 | 175774 | 03/05/2023 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 03431D | 03/05/2023 |
| TEDFORD, MATTHEW | FN-55342 | 1 | 72.00 | 4147********3914 | 03488C | 03/05/2023 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 005670 | 03/05/2023 |
| ZAVALA, MIGUEL | FN-53126 | 1 | 87.00 | 3726*******4017 | 104978 | 03/05/2023 |
| ZINDER, MATTHEW | FN-51330 | 1 | 72.00 | 4179********0730 | 315013 | 03/05/2023 |
| Count | Card Type | Total |
| 7 | American Express | 492.00 |
| 8 | MasterCard | 633.00 |
| 53 | Visa | 4004.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5129.00 |