| 03/27/2023 |
| 06:57:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, SOLOMON | FN-53862 | 4 | 15.00 | 4147********5512 | 03763D | 03/27/2023 |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 03780I | 03/27/2023 |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 03785I | 03/27/2023 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 03782C | 03/27/2023 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 09633D | 03/27/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02764R | 03/27/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 122868 | 03/27/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05028D | 03/27/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05030D | 03/27/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05081I | 03/27/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 027167 | 03/27/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05071D | 03/27/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05075D | 03/27/2023 |
| BUGDEN, CAITLIN | FN-55314 | 4 | 87.00 | 5191********7734 | 05087Z | 03/27/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 144455 | 03/27/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 05179I | 03/27/2023 |
| CASSISI, MARIANO | FN-54838 | 4 | 15.00 | 4147********0253 | 05157D | 03/27/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 164654 | 03/27/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05191C | 03/27/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 027675 | 03/27/2023 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 05158Z | 03/27/2023 |
| DUDZIEC, PATRICIA | FN-51775 | 4 | 87.00 | 4147********2952 | 05166D | 03/27/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05180P | 03/27/2023 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 690560 | 03/27/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 25574T | 03/27/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60725Z | 03/27/2023 |
| FULTON, JOSIE | FN-55410 | 4 | 87.00 | 4737********0448 | 063735 | 03/27/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 26033T | 03/27/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 5199********8922 | 05190Z | 03/27/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 05224B | 03/27/2023 |
| GRANO, CHRISTOPHER | FN-54426 | 4 | 72.00 | 4147********1018 | 05241I | 03/27/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05239D | 03/27/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 083398 | 03/27/2023 |
| HARTMANN, NICHOLAS | FN-54416 | 4 | 87.00 | 4147********2821 | 05249I | 03/27/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 136987 | 03/27/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 05532D | 03/27/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 027218 | 03/27/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 121938 | 03/27/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05271D | 03/27/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05280D | 03/27/2023 |
| KATZ, BRUCE | FN-54999 | 4 | 15.00 | 4388********8345 | 05281D | 03/27/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 134588 | 03/27/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 05290I | 03/27/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 09969Z | 03/27/2023 |
| KOLE, ASHUTOSH | FN-51448 | 4 | 87.00 | 4833********6369 | 004507 | 03/27/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05325C | 03/27/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 27631P | 03/27/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05332C | 03/27/2023 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 09757M | 03/27/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 00056A | 03/27/2023 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********4323 | 05366I | 03/27/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 05366C | 03/27/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 05365D | 03/27/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 32740D | 03/27/2023 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********0185 | 05387Z | 03/27/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 027361 | 03/27/2023 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 229922 | 03/27/2023 |
| MELGAR, ROXANA | FN-55145 | 4 | 87.00 | 4833********2349 | 034507 | 03/27/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 02063D | 03/27/2023 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 164948 | 03/27/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 09441D | 03/27/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 05405D | 03/27/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 00392D | 03/27/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 140019 | 03/27/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 05283D | 03/27/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 164157 | 03/27/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4778********0639 | 517440 | 03/27/2023 |
| NUNGARAY, MIGUEL | FN-53899 | 4 | 15.00 | 4342********0052 | 066655 | 03/27/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4366********8485 | 018534 | 03/27/2023 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8048 | 16986Z | 03/27/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 05464I | 03/27/2023 |
| PEARSON, ELLEN | FN-50015 | 4 | 20.00 | 3717*******3002 | 104983 | 03/27/2023 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 05485D | 03/27/2023 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 05486C | 03/27/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 027167 | 03/27/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05491D | 03/27/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 05495I | 03/27/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 077179 | 03/27/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 142665 | 03/27/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05525D | 03/27/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 05530I | 03/27/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 180146 | 03/27/2023 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 187405 | 03/27/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 05559D | 03/27/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 05552D | 03/27/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 104658 | 03/27/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********3149 | 58383Z | 03/27/2023 |
| SCHRADER, BRYCE | FN-54114 | 4 | 15.00 | 4417********4947 | 05575D | 03/27/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 05582I | 03/27/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 31037P | 03/27/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 139734 | 03/27/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 027649 | 03/27/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 05601D | 03/27/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 02169D | 03/27/2023 |
| SOSLER, ANDREE | FN-54422 | 4 | 72.00 | 4388********2004 | 05612D | 03/27/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 05640D | 03/27/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 09845D | 03/27/2023 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 05641D | 03/27/2023 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 3712*******2001 | 111002 | 03/27/2023 |
| SUAREZ, ALBERTO | FN-55312 | 4 | 87.00 | 3790*******1003 | 161351 | 03/27/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 05669D | 03/27/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 027551 | 03/27/2023 |
| VASUDEVAN, PRASANNA | FN-55004 | 4 | 76.00 | 4147********7544 | 05674A | 03/27/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 05679D | 03/27/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 024507 | 03/27/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 027804 | 03/27/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********1631 | 01263D | 03/27/2023 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 05684D | 03/27/2023 |
| ZABLATSKY, JAYSA | FN-54007 | 4 | 15.00 | 5424********3586 | 13230P | 03/27/2023 |
| ZABLATSKY, MARC | FN-54042 | 4 | 15.00 | 5424********3586 | 13577P | 03/27/2023 |
| Count | Card Type | Total |
| 13 | American Express | 917.00 |
| 16 | MasterCard | 1088.00 |
| 80 | Visa | 5677.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 7754.00 |