| 04/04/2023 |
| 06:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 05211G | 04/04/2023 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 604054 | 04/04/2023 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 05414D | 04/04/2023 |
| BAVADEKAR, DHRUVA | FN-55165 | 1 | 87.00 | 4400********5805 | 09117D | 04/04/2023 |
| BENíTEZ, OSCAR | FN-55338 | 1 | 72.00 | 4147********5942 | 05412I | 04/04/2023 |
| BROWN, KRISTEN | FN-55343 | 1 | 72.00 | 4147********3922 | 05405C | 04/04/2023 |
| CAMPBELL, LARA | FN-54905 | 1 | 72.00 | 4337********6432 | 454641 | 04/04/2023 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 044513 | 04/04/2023 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 09659D | 04/04/2023 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 148854 | 04/04/2023 |
| CRUZ, SAL | FN-51732 | 1 | 72.00 | 4147********5995 | 05406I | 04/04/2023 |
| DAVIS, MELANIE | FN-55024 | 1 | 87.00 | 4815********6277 | 164357 | 04/04/2023 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 05405D | 04/04/2023 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4744********6110 | 194856 | 04/04/2023 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********9534 | 05431S | 04/04/2023 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********8583 | 579600 | 04/04/2023 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 05422D | 04/04/2023 |
| GALICIA, THOMAS | FN-51505 | 1 | 72.00 | 4266********7021 | 05432D | 04/04/2023 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4147********9982 | 05448D | 04/04/2023 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 80482P | 04/04/2023 |
| GREEN, ALANYA | FN-55335 | 1 | 72.00 | 4147********7423 | 05575I | 04/04/2023 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 81608Z | 04/04/2023 |
| GUPTA, SHIVAM | FN-55167 | 1 | 87.00 | 5491********7463 | 05588B | 04/04/2023 |
| HEISE, DAN | FN-55334 | 1 | 87.00 | 4833********4380 | 014507 | 04/04/2023 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 05655A | 04/04/2023 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 124955 | 04/04/2023 |
| JACKSON, TAGGRA | FN-54347 | 1 | 72.00 | 6011********8226 | 00412R | 04/04/2023 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 014507 | 04/04/2023 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 024507 | 04/04/2023 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 05654D | 04/04/2023 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 05640A | 04/04/2023 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 05647C | 04/04/2023 |
| LASAR, MATTHEW | FN-51600 | 1 | 72.00 | 4388********6546 | 05665D | 04/04/2023 |
| LE, JEREMY | FN-55309 | 1 | 15.00 | 4147********2724 | 05635D | 04/04/2023 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 05641I | 04/04/2023 |
| MACMILLAN, MELANIE | FN-54125 | 1 | 87.00 | 4147********4352 | 05650D | 04/04/2023 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 87.00 | 4400********9312 | 08852D | 04/04/2023 |
| MCCORNOCK, KIRSTIE | FN-55166 | 1 | 72.00 | 4147********6645 | 05657D | 04/04/2023 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 05639I | 04/04/2023 |
| MI, ELLEN | FN-54397 | 1 | 87.00 | 4147********5886 | 05641C | 04/04/2023 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 88986Z | 04/04/2023 |
| MORROW, JEAN | FN-51489 | 1 | 87.00 | 3713*******3004 | 159744 | 04/04/2023 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 05669I | 04/04/2023 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 05695D | 04/04/2023 |
| ONAGA, ARYAHI NAOMI | FN-54961 | 1 | 15.00 | 4829********1424 | 003860 | 04/04/2023 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 83818P | 04/04/2023 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 186107 | 04/04/2023 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********0684 | 114051 | 04/04/2023 |
| QUINLAN, DANIEL | FN-55169 | 1 | 87.00 | 3712*******3004 | 123233 | 04/04/2023 |
| RAMIREZ, SILVIA | FN-55171 | 1 | 72.00 | 5528********6617 | 05724Q | 04/04/2023 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 04507S | 04/04/2023 |
| ROBERTS, HEATHER | FN-51413 | 1 | 87.00 | 4465********9694 | 004029 | 04/04/2023 |
| RODRIGUEZ, ANGELICA | FN-53613 | 1 | 87.00 | 4833********4137 | 044507 | 04/04/2023 |
| RODRIGUEZ, JOSEPH | FN-55332 | 1 | 87.00 | 4815********6368 | 124457 | 04/04/2023 |
| ROHDE, KURT | FN-51858 | 1 | 72.00 | 3797*******2009 | 144731 | 04/04/2023 |
| ROHIRA, SAURAV | FN-53794 | 1 | 87.00 | 4400********1678 | 04886B | 04/04/2023 |
| RUPP, VANESSA | FN-51976 | 1 | 87.00 | 4809********6588 | 018271 | 04/04/2023 |
| SANCHEZ JUNCO, MARCO | FN-55339 | 1 | 87.00 | 4147********9548 | 05742D | 04/04/2023 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 05748D | 04/04/2023 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 604054 | 04/04/2023 |
| SEKAR, CAROLINE | FN-55316 | 1 | 87.00 | 4400********3291 | 03246D | 04/04/2023 |
| SILVA, SCOTT | FN-53145 | 1 | 87.00 | 4266********7519 | 05752C | 04/04/2023 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 124553 | 04/04/2023 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 05764D | 04/04/2023 |
| SWIFT, TAGGARD | FN-54524 | 1 | 87.00 | 3797*******4009 | 140401 | 04/04/2023 |
| TEDFORD, MATTHEW | FN-55342 | 1 | 72.00 | 4147********3914 | 05773C | 04/04/2023 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 004363 | 04/04/2023 |
| WILLIAMS, IAN | FN-53585 | 1 | 48.00 | 3797*******3004 | 182848 | 04/04/2023 |
| WOOD, SHARON | FN-52253 | 1 | 72.00 | 4147********4748 | 05247D | 04/04/2023 |
| XUE, JOANNA | FN-54507 | 1 | 87.00 | 3716*******2006 | 168025 | 04/04/2023 |
| YIN, LORIN | FN-54281 | 1 | 72.00 | 5122********9544 | 81844Z | 04/04/2023 |
| ZAVALA, MIGUEL | FN-53126 | 1 | 87.00 | 3726*******4017 | 122623 | 04/04/2023 |
| ZINDER, MATTHEW | FN-51330 | 1 | 72.00 | 4179********0730 | 604054 | 04/04/2023 |
| Count | Card Type | Total |
| 9 | American Express | 699.00 |
| 9 | MasterCard | 705.00 |
| 54 | Visa | 4099.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5575.00 |