| 05/04/2023 |
| 07:01:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 00317G | 05/04/2023 |
| ALBERTSON, ELIAS | FN-55322 | 1 | 15.00 | 5524********7288 | 08723S | 05/04/2023 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 704000 | 05/04/2023 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 00323D | 05/04/2023 |
| BAVADEKAR, DHRUVA | FN-55165 | 1 | 87.00 | 4400********5805 | 09693D | 05/04/2023 |
| BENíTEZ, OSCAR | FN-55338 | 1 | 72.00 | 4147********5942 | 00323I | 05/04/2023 |
| BRINITZER, RACHEL | FN-55440 | 1 | 72.00 | 4400********7838 | 02687D | 05/04/2023 |
| BROWN, KRISTEN | FN-55343 | 1 | 72.00 | 4147********3922 | 00334C | 05/04/2023 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 050012 | 05/04/2023 |
| CHU, BENJAMIN | FN-55352 | 1 | 87.00 | 4246********1875 | 00358G | 05/04/2023 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 01377D | 05/04/2023 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 119890 | 05/04/2023 |
| CRUZ, SAL | FN-51732 | 1 | 72.00 | 4147********5995 | 00408I | 05/04/2023 |
| DAY, KEVIN | FN-53573 | 1 | 15.00 | 4400********6399 | 03135C | 05/04/2023 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 00419D | 05/04/2023 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4744********6110 | 110207 | 05/04/2023 |
| DUERR, FIONA | FN-55537 | 1 | 87.00 | 4147********1411 | 00426C | 05/04/2023 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********9534 | 00457S | 05/04/2023 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********8583 | 034210 | 05/04/2023 |
| EVANS, MATT | FN-55563 | 1 | 87.00 | 4147********9149 | 00460I | 05/04/2023 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 00480D | 05/04/2023 |
| GALICIA, THOMAS | FN-51505 | 1 | 72.00 | 4266********7021 | 00480D | 05/04/2023 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4147********9982 | 00490D | 05/04/2023 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 61943P | 05/04/2023 |
| GREEN, ALANYA | FN-55335 | 1 | 72.00 | 4147********7423 | 00500I | 05/04/2023 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 61401Z | 05/04/2023 |
| HEISE, DAN | FN-55334 | 1 | 87.00 | 4833********4380 | 070008 | 05/04/2023 |
| HINSON, GREGORY | FN-54354 | 1 | 69.00 | 4266********0378 | 00544A | 05/04/2023 |
| HOFSO, JAKOB | FN-55313 | 1 | 15.00 | 4400********7046 | 09718C | 05/04/2023 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 160203 | 05/04/2023 |
| JACKSON, TAGGRA | FN-54347 | 1 | 72.00 | 6011********8226 | 00424R | 05/04/2023 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 080008 | 05/04/2023 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 090008 | 05/04/2023 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 00595D | 05/04/2023 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 00586A | 05/04/2023 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 00578C | 05/04/2023 |
| LASAR, MATTHEW | FN-51600 | 1 | 72.00 | 4388********6546 | 00610D | 05/04/2023 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 00599I | 05/04/2023 |
| LIU, SANDRA | FN-52265 | 1 | 4.80 | 4147********6365 | 00618I | 05/04/2023 |
| MACMILLAN, MELANIE | FN-54125 | 1 | 87.00 | 4147********4352 | 00621D | 05/04/2023 |
| MCCORNOCK, KIRSTIE | FN-55166 | 1 | 72.00 | 4147********6645 | 00621D | 05/04/2023 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 00647I | 05/04/2023 |
| MI, ELLEN | FN-54397 | 1 | 87.00 | 4147********5886 | 00645C | 05/04/2023 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 24188Z | 05/04/2023 |
| MORROW, JEAN | FN-55571 | 1 | 87.00 | 3713*******3004 | 100584 | 05/04/2023 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 00671I | 05/04/2023 |
| MUSOKE-LUBEGA, BEN | FN-55447 | 1 | 15.00 | 5424********8676 | 76110P | 05/04/2023 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 00671D | 05/04/2023 |
| ONAGA, ARYAHI NAOMI | FN-54961 | 1 | 15.00 | 4829********1424 | 931440 | 05/04/2023 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 65335P | 05/04/2023 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 166820 | 05/04/2023 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********6439 | 110707 | 05/04/2023 |
| QUINLAN, DANIEL | FN-55169 | 1 | 87.00 | 3712*******3004 | 163689 | 05/04/2023 |
| RAMIREZ, SILVIA | FN-55171 | 1 | 72.00 | 5528********6617 | 00745Q | 05/04/2023 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 04336S | 05/04/2023 |
| RINK, BRIAN | FN-51786 | 1 | 15.00 | 4270********7297 | 004437 | 05/04/2023 |
| ROBERTS, HEATHER | FN-51413 | 1 | 87.00 | 4465********9694 | 004990 | 05/04/2023 |
| RODRIGUEZ, JOSEPH | FN-55332 | 1 | 87.00 | 4815********6368 | 150109 | 05/04/2023 |
| ROHDE, KURT | FN-51858 | 1 | 72.00 | 3797*******2009 | 146672 | 05/04/2023 |
| ROHIRA, SAURAV | FN-53794 | 1 | 87.00 | 4400********1678 | 06100B | 05/04/2023 |
| RUPP, VANESSA | FN-51976 | 1 | 87.00 | 4809********6588 | 052232 | 05/04/2023 |
| SANCHEZ JUNCO, MARCO | FN-55339 | 1 | 87.00 | 4147********9548 | 00770D | 05/04/2023 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********4797 | 704000 | 05/04/2023 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 00798D | 05/04/2023 |
| SCALES, ASHLEY | FN-53798 | 1 | 15.00 | 4388********5204 | 00807D | 05/04/2023 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 704000 | 05/04/2023 |
| SILVA, SCOTT | FN-53145 | 1 | 87.00 | 4266********7519 | 00808C | 05/04/2023 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 150303 | 05/04/2023 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 00820D | 05/04/2023 |
| SWIFT, TAGGARD | FN-54524 | 1 | 87.00 | 3797*******4009 | 165694 | 05/04/2023 |
| TANNER, BLAINE | FN-55149 | 1 | 15.00 | 5122********4739 | 98934Z | 05/04/2023 |
| TEDFORD, MATTHEW | FN-55342 | 1 | 72.00 | 4147********3914 | 00840C | 05/04/2023 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 004941 | 05/04/2023 |
| TYLER, JEFF | FN-55558 | 1 | 87.00 | 4299********6733 | 009788 | 05/04/2023 |
| WILLIAMS, IAN | FN-53585 | 1 | 72.00 | 3797*******3004 | 121334 | 05/04/2023 |
| WOOD, SHARON | FN-52253 | 1 | 72.00 | 4147********4748 | 04920D | 05/04/2023 |
| XUE, JOANNA | FN-54507 | 1 | 87.00 | 3716*******2006 | 185488 | 05/04/2023 |
| YIN, LORIN | FN-54281 | 1 | 72.00 | 5122********9544 | 95517Z | 05/04/2023 |
| ZINDER, MATTHEW | FN-51330 | 1 | 72.00 | 4179********0730 | 704000 | 05/04/2023 |
| Count | Card Type | Total |
| 8 | American Express | 636.00 |
| 11 | MasterCard | 663.00 |
| 59 | Visa | 4224.80 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 5595.80 |