| 04/25/2023 |
| 06:51:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 03573I | 04/25/2023 |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 03590I | 04/25/2023 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 03580C | 04/25/2023 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********7349 | 04752D | 04/25/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02578R | 04/25/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 161210 | 04/25/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 03592D | 04/25/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 03596D | 04/25/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 03617I | 04/25/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 025822 | 04/25/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 03643D | 04/25/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 03650D | 04/25/2023 |
| BUGDEN, CAITLIN | FN-55314 | 4 | 87.00 | 5191********7734 | 03668Z | 04/25/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 174447 | 04/25/2023 |
| CANALES, GABRIELA | FN-54565 | 4 | 87.00 | 4815********0327 | 174448 | 04/25/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 03665I | 04/25/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 194043 | 04/25/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 03677D | 04/25/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 025432 | 04/25/2023 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 03670Z | 04/25/2023 |
| DUDZIEC, PATRICIA | FN-51775 | 4 | 87.00 | 4147********2952 | 03687D | 04/25/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 03707P | 04/25/2023 |
| ENGELMAN, JOSEPH | FN-53501 | 4 | 69.00 | 4829********7400 | 406610 | 04/25/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 56321T | 04/25/2023 |
| FIL, ARIANA | FN-51337 | 4 | 72.00 | 4147********4544 | 03731D | 04/25/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60524Z | 04/25/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 56572T | 04/25/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 5199********8922 | 03726Z | 04/25/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 03763B | 04/25/2023 |
| GRANO, CHRISTOPHER | FN-54426 | 4 | 72.00 | 4147********1018 | 03759I | 04/25/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 03771D | 04/25/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 608866 | 04/25/2023 |
| HARTMANN, NICHOLAS | FN-54416 | 4 | 87.00 | 4147********2821 | 03788I | 04/25/2023 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 030030 | 04/25/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 164060 | 04/25/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 05128D | 04/25/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025211 | 04/25/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 188393 | 04/25/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05051D | 04/25/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05058D | 04/25/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 143287 | 04/25/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 05031I | 04/25/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 03176Z | 04/25/2023 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 8.70 | 4400********3321 | 05233D | 04/25/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05056C | 04/25/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 58017P | 04/25/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05067C | 04/25/2023 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 04917M | 04/25/2023 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 376323 | 04/25/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 02704A | 04/25/2023 |
| LOBDILL, ADRIAN | FN-52111 | 4 | 69.00 | 4147********4323 | 05113I | 04/25/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 05112C | 04/25/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 05136D | 04/25/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 95153D | 04/25/2023 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********6483 | 05156Z | 04/25/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025670 | 04/25/2023 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 705593 | 04/25/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 09895D | 04/25/2023 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 121089 | 04/25/2023 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 106762 | 04/25/2023 |
| METCALF, ORION | FN-55570 | 4 | 87.00 | 3713*******1003 | 108471 | 04/25/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 08633D | 04/25/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 05186D | 04/25/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 06818D | 04/25/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 115041 | 04/25/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 03660D | 04/25/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 154354 | 04/25/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4778********0639 | 522170 | 04/25/2023 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 36.89 | 4147********7666 | 05248D | 04/25/2023 |
| OAKES, KIM | FN-55180 | 4 | 15.00 | 4815********6028 | 124052 | 04/25/2023 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8048 | 18504Z | 04/25/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 05262I | 04/25/2023 |
| PEARSON, ELLEN | FN-50015 | 4 | 20.00 | 3717*******3002 | 121822 | 04/25/2023 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 05265A | 04/25/2023 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 05268C | 04/25/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025165 | 04/25/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05272D | 04/25/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 05292I | 04/25/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 012621 | 04/25/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 179455 | 04/25/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05357D | 04/25/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 05349I | 04/25/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 154302 | 04/25/2023 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 167968 | 04/25/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 05352D | 04/25/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 05361D | 04/25/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 154559 | 04/25/2023 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 05371C | 04/25/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 05366I | 04/25/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 62660P | 04/25/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 157916 | 04/25/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025843 | 04/25/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 05422D | 04/25/2023 |
| SOBERANIS, GINA | FN-55555 | 4 | 87.00 | 4778********1612 | 522190 | 04/25/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 06253D | 04/25/2023 |
| SOSLER, ANDREE | FN-54422 | 4 | 72.00 | 4388********2004 | 05409D | 04/25/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 05418C | 04/25/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 03387D | 04/25/2023 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 05437D | 04/25/2023 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 3712*******2001 | 129248 | 04/25/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 05454D | 04/25/2023 |
| UL-MULK, SHARMEEN | FN-55494 | 4 | 15.00 | 5218********3406 | 02540T | 04/25/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025142 | 04/25/2023 |
| VELOZ, MIGUEL | FN-55580 | 4 | 87.00 | 4147********0734 | 05456I | 04/25/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 05455D | 04/25/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 054507 | 04/25/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 025003 | 04/25/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********1631 | 01529D | 04/25/2023 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 05488C | 04/25/2023 |
| Count | Card Type | Total |
| 14 | American Express | 1004.00 |
| 15 | MasterCard | 1070.00 |
| 79 | Visa | 5745.59 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 7891.59 |