| 06/05/2023 |
| 06:40:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 09049G | 06/05/2023 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 605062 | 06/05/2023 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 09051D | 06/05/2023 |
| BAVADEKAR, DHRUVA | FN-55165 | 1 | 87.00 | 4400********5805 | 02347D | 06/05/2023 |
| BENíTEZ, OSCAR | FN-55338 | 1 | 72.00 | 4147********5942 | 09063I | 06/05/2023 |
| BILLINGS, MATT | FN-55584 | 1 | 87.00 | 4147********9430 | 09052D | 06/05/2023 |
| BRINITZER, RACHEL | FN-55440 | 1 | 72.00 | 4400********7838 | 08207D | 06/05/2023 |
| BROWN, KRISTEN | FN-55343 | 1 | 72.00 | 4147********3922 | 09047C | 06/05/2023 |
| BUGDEN, CAITLIN | FN-55314 | 1 | 15.00 | 5191********7734 | 09053Z | 06/05/2023 |
| CAMPBELL, LARA | FN-54905 | 1 | 72.00 | 4337********1511 | 408751 | 06/05/2023 |
| CARLIN, SAUL | FN-54809 | 1 | 15.00 | 4147********0406 | 09049I | 06/05/2023 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 042635 | 06/05/2023 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 03702D | 06/05/2023 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 106300 | 06/05/2023 |
| CRUZ, SAL | FN-51732 | 1 | 72.00 | 4147********5995 | 09059I | 06/05/2023 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 09057D | 06/05/2023 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4744********6110 | 172562 | 06/05/2023 |
| DUERR, FIONA | FN-55537 | 1 | 87.00 | 4147********1411 | 09063C | 06/05/2023 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********9534 | 09080S | 06/05/2023 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4778********8583 | 379710 | 06/05/2023 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 09073D | 06/05/2023 |
| GALICIA, THOMAS | FN-51505 | 1 | 72.00 | 4266********7021 | 09076D | 06/05/2023 |
| GEORGE GREEN, BLAIR | FN-54079 | 1 | 87.00 | 4147********9982 | 09061D | 06/05/2023 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 59287P | 06/05/2023 |
| GREEN, ALANYA | FN-55335 | 1 | 72.00 | 4147********7423 | 09067I | 06/05/2023 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 58536Z | 06/05/2023 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 162368 | 06/05/2023 |
| IRVING, BRUCE | FN-54267 | 1 | 15.00 | 4452********3840 | 005105 | 06/05/2023 |
| JACKSON, TAGGRA | FN-54347 | 1 | 72.00 | 6011********8226 | 00591R | 06/05/2023 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 062607 | 06/05/2023 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 052607 | 06/05/2023 |
| JOHNSON, DANIELLE | FN-54400 | 1 | 87.00 | 3798*******2004 | 106448 | 06/05/2023 |
| JOHNSON, GRAHAM | FN-55460 | 1 | 72.00 | 6011********3025 | 00599R | 06/05/2023 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 09103D | 06/05/2023 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 09088A | 06/05/2023 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 09088C | 06/05/2023 |
| LARKIN, JENNIFER | FN-55310 | 1 | 72.00 | 4809********5100 | 056173 | 06/05/2023 |
| LASAR, MATTHEW | FN-51600 | 1 | 72.00 | 4388********6546 | 09087D | 06/05/2023 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 09091I | 06/05/2023 |
| LINDER, MARTIN | FN-54835 | 1 | 15.00 | 4400********3067 | 01055A | 06/05/2023 |
| LIU, SANDRA | FN-52265 | 1 | 72.00 | 4147********6365 | 09096I | 06/05/2023 |
| MACMILLAN, MELANIE | FN-54125 | 1 | 87.00 | 4147********4352 | 09093D | 06/05/2023 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 15.00 | 4400********9312 | 08301D | 06/05/2023 |
| MCCORNOCK, KIRSTIE | FN-55166 | 1 | 72.00 | 4147********6645 | 09102D | 06/05/2023 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 09110I | 06/05/2023 |
| MI, ELLEN | FN-54397 | 1 | 87.00 | 4147********5886 | 09103C | 06/05/2023 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 81524Z | 06/05/2023 |
| MORROW, JEAN | FN-55571 | 1 | 87.00 | 3713*******3004 | 190376 | 06/05/2023 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 09120I | 06/05/2023 |
| NOVY, DANIELLE | FN-54807 | 1 | 15.00 | 4147********0406 | 09111I | 06/05/2023 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 09120D | 06/05/2023 |
| ONAGA, ARYAHI NAOMI | FN-54961 | 1 | 15.00 | 4829********1424 | 243040 | 06/05/2023 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 59718P | 06/05/2023 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 100466 | 06/05/2023 |
| QUINLAN, DANIEL | FN-55169 | 1 | 87.00 | 3712*******3004 | 149745 | 06/05/2023 |
| RAMIREZ, SILVIA | FN-55171 | 1 | 72.00 | 5528********6617 | 09137Q | 06/05/2023 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 04814S | 06/05/2023 |
| ROBERTS, HEATHER | FN-51413 | 1 | 87.00 | 4465********9694 | 005552 | 06/05/2023 |
| RODRIGUEZ, ANGELICA | FN-53613 | 1 | 87.00 | 3793*******9995 | 903005 | 06/05/2023 |
| RODRIGUEZ, JOSEPH | FN-55332 | 1 | 87.00 | 4815********6368 | 192065 | 06/05/2023 |
| ROHDE, KURT | FN-51858 | 1 | 72.00 | 3797*******2009 | 103461 | 06/05/2023 |
| ROHIRA, SAURAV | FN-53794 | 1 | 87.00 | 4400********1678 | 08954B | 06/05/2023 |
| SANCHEZ JUNCO, MARCO | FN-55339 | 1 | 87.00 | 4147********9548 | 09132D | 06/05/2023 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********4797 | 605062 | 06/05/2023 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 09129D | 06/05/2023 |
| SCALES, ASHLEY | FN-53798 | 1 | 15.00 | 4388********5204 | 09151D | 06/05/2023 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 605062 | 06/05/2023 |
| SILVA, SCOTT | FN-53145 | 1 | 87.00 | 4266********7519 | 09145C | 06/05/2023 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 172464 | 06/05/2023 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 09136D | 06/05/2023 |
| SWIFT, TAGGARD | FN-54524 | 1 | 87.00 | 3797*******4009 | 146163 | 06/05/2023 |
| TEDFORD, MATTHEW | FN-55342 | 1 | 72.00 | 4147********3914 | 09151C | 06/05/2023 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 005527 | 06/05/2023 |
| TYLER, JEFF | FN-55558 | 1 | 87.00 | 4299********6733 | 028736 | 06/05/2023 |
| WILLIAMS, IAN | FN-53585 | 1 | 72.00 | 3797*******3004 | 122904 | 06/05/2023 |
| WOOD, SHARON | FN-52253 | 1 | 72.00 | 4147********4748 | 04789D | 06/05/2023 |
| WOODS, MATTHEW | FN-50297 | 1 | 15.00 | 5178********3864 | 09156B | 06/05/2023 |
| XUE, JOANNA | FN-54507 | 1 | 87.00 | 3716*******2006 | 166250 | 06/05/2023 |
| YIN, LORIN | FN-54281 | 1 | 72.00 | 5122********9544 | 95938Z | 06/05/2023 |
| ZINDER, MATTHEW | FN-51330 | 1 | 72.00 | 4179********0730 | 605062 | 06/05/2023 |
| Count | Card Type | Total |
| 10 | American Express | 810.00 |
| 10 | MasterCard | 648.00 |
| 58 | Visa | 4049.00 |
| 2 | Discover | 144.00 |
| 0 | Other | 0.00 |
| 5651.00 |