| 05/25/2023 |
| 07:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 05390I | 05/25/2023 |
| AGRAWAL, AKSHAY | FN-53762 | 4 | 87.00 | 4147********2774 | 05382I | 05/25/2023 |
| ALBAN, LIORA | FN-51622 | 4 | 72.00 | 4147********3831 | 05386C | 05/25/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02544R | 05/25/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 174598 | 05/25/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05432D | 05/25/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05435A | 05/25/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05440I | 05/25/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 025359 | 05/25/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05510D | 05/25/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05463D | 05/25/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 143850 | 05/25/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 05481I | 05/25/2023 |
| CARP, ANDREW | FN-55331 | 4 | 87.00 | 4147********9164 | 05485D | 05/25/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 143853 | 05/25/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05510D | 05/25/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 025622 | 05/25/2023 |
| DUDZIEC, PATRICIA | FN-51775 | 4 | 87.00 | 4147********2952 | 05523D | 05/25/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05541P | 05/25/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 95565T | 05/25/2023 |
| FIL, ARIANA | FN-51337 | 4 | 72.00 | 4147********4544 | 05542D | 05/25/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 70525Z | 05/25/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 96413T | 05/25/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 5199********8922 | 05559Z | 05/25/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 05589B | 05/25/2023 |
| GRANO, CHRISTOPHER | FN-54426 | 4 | 72.00 | 4147********1018 | 05595I | 05/25/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05599D | 05/25/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 433083 | 05/25/2023 |
| HARTMANN, NICHOLAS | FN-54416 | 4 | 87.00 | 4147********2821 | 05605I | 05/25/2023 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 010062 | 05/25/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 172075 | 05/25/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 06566D | 05/25/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025772 | 05/25/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 188077 | 05/25/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05641D | 05/25/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05665D | 05/25/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 115545 | 05/25/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 05679I | 05/25/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 06903Z | 05/25/2023 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 07201D | 05/25/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05682C | 05/25/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 98359P | 05/25/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05692C | 05/25/2023 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 5524********4724 | 04118M | 05/25/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 01905A | 05/25/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 05740C | 05/25/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 05744D | 05/25/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 18188D | 05/25/2023 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********6483 | 05768Z | 05/25/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025870 | 05/25/2023 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 185094 | 05/25/2023 |
| MELGAR, ROXANA | FN-55145 | 4 | 87.00 | 4833********2349 | 063508 | 05/25/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 08536D | 05/25/2023 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 197819 | 05/25/2023 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 127035 | 05/25/2023 |
| METCALF, ORION | FN-55421 | 4 | 87.00 | 3713*******1003 | 129344 | 05/25/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 04274D | 05/25/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 05827D | 05/25/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 05219D | 05/25/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 117521 | 05/25/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 01763D | 05/25/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 193055 | 05/25/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4778********0639 | 099940 | 05/25/2023 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 05892D | 05/25/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 05889C | 05/25/2023 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8048 | 84126Z | 05/25/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 05881I | 05/25/2023 |
| PETERSON, CLIFF | FN-53598 | 4 | 72.00 | 4388********9439 | 05910A | 05/25/2023 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 05906C | 05/25/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025999 | 05/25/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 05927D | 05/25/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 05924I | 05/25/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 053442 | 05/25/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 123829 | 05/25/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 05982D | 05/25/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 05993I | 05/25/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 120984 | 05/25/2023 |
| ROGERS, JEREMY | FN-55344 | 4 | 87.00 | 4060********1674 | 05967D | 05/25/2023 |
| ROSSO, LUIGI | FN-51172 | 4 | 72.00 | 3712*******3008 | 149816 | 05/25/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 05982D | 05/25/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 06000D | 05/25/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 193951 | 05/25/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 59518Z | 05/25/2023 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 06023C | 05/25/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 06010I | 05/25/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 05045P | 05/25/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 115560 | 05/25/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025741 | 05/25/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 06034D | 05/25/2023 |
| SOBERANIS, GINA | FN-55555 | 4 | 87.00 | 4778********1612 | 099980 | 05/25/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 07544D | 05/25/2023 |
| SOSLER, ANDREE | FN-54422 | 4 | 72.00 | 4388********2004 | 06073A | 05/25/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 06082C | 05/25/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 05710D | 05/25/2023 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 06098D | 05/25/2023 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 3712*******2001 | 117300 | 05/25/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06093D | 05/25/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025311 | 05/25/2023 |
| VASUDEVAN, PRASANNA | FN-55004 | 4 | 76.00 | 4147********5701 | 06098I | 05/25/2023 |
| VELOZ, MIGUEL | FN-55580 | 4 | 87.00 | 4147********0734 | 06109I | 05/25/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06115D | 05/25/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 073508 | 05/25/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 025235 | 05/25/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********1631 | 02335D | 05/25/2023 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 06152C | 05/25/2023 |
| Count | Card Type | Total |
| 13 | American Express | 984.00 |
| 12 | MasterCard | 899.00 |
| 79 | Visa | 5955.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 7910.00 |