| 06/26/2023 |
| 06:36:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 00696I | 06/26/2023 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 00710D | 06/26/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02691R | 06/26/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 162290 | 06/26/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 00726D | 06/26/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 00740A | 06/26/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 00745I | 06/26/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 026825 | 06/26/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 00769D | 06/26/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 00776D | 06/26/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 133405 | 06/26/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 00799I | 06/26/2023 |
| CARP, ANDREW | FN-55331 | 4 | 87.00 | 4147********9164 | 00792D | 06/26/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 123509 | 06/26/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 00804D | 06/26/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 026094 | 06/26/2023 |
| DORANTES, NICK | FN-55256 | 4 | 72.00 | 4147********6657 | 00804C | 06/26/2023 |
| DUDZIEC, PATRICIA | FN-51775 | 4 | 87.00 | 4147********2952 | 00817D | 06/26/2023 |
| DUERR, FIONA | FN-55537 | 4 | 70.10 | 4147********1411 | 00816C | 06/26/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 00821P | 06/26/2023 |
| ENGELMAN, JOSEPH | FN-55272 | 4 | 69.00 | 4829********5904 | 689470 | 06/26/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 61847T | 06/26/2023 |
| FIL, ARIANA | FN-51337 | 4 | 72.00 | 4147********4544 | 00836D | 06/26/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60620Z | 06/26/2023 |
| FULTON, JOSIE | FN-55410 | 4 | 87.00 | 4737********0381 | 097001 | 06/26/2023 |
| GEORGE GREEN, BLAIR | FN-54079 | 4 | 15.00 | 4147********9982 | 00905D | 06/26/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 63125T | 06/26/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 5199********8922 | 00921Z | 06/26/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 00929C | 06/26/2023 |
| GRANO, CHRISTOPHER | FN-54426 | 4 | 72.00 | 4147********1018 | 00934I | 06/26/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 00925D | 06/26/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 118663 | 06/26/2023 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 031340 | 06/26/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 192454 | 06/26/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 02192D | 06/26/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 026418 | 06/26/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 184166 | 06/26/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 00916D | 06/26/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 00929D | 06/26/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 161918 | 06/26/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 00947I | 06/26/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 09115Z | 06/26/2023 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 08711D | 06/26/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 00980C | 06/26/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 64112P | 06/26/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 01005C | 06/26/2023 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 579404 | 06/26/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 01012C | 06/26/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 01009D | 06/26/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 57859D | 06/26/2023 |
| MATTA, GEORGE | FN-54146 | 4 | 72.00 | 5213********6483 | 01027Z | 06/26/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 026446 | 06/26/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 03696D | 06/26/2023 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 107086 | 06/26/2023 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 163527 | 06/26/2023 |
| METCALF, ORION | FN-55421 | 4 | 87.00 | 3713*******1003 | 125832 | 06/26/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 03665D | 06/26/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 01068D | 06/26/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 03807D | 06/26/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 180099 | 06/26/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 01185D | 06/26/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 163500 | 06/26/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4342********3654 | 080631 | 06/26/2023 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 01111D | 06/26/2023 |
| PAGOULATOS, NICK | FN-55260 | 4 | 87.00 | 5253********5613 | 53790Z | 06/26/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 01117C | 06/26/2023 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8048 | 34724Z | 06/26/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 01129I | 06/26/2023 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 147349 | 06/26/2023 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 01145C | 06/26/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 026255 | 06/26/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 01144D | 06/26/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 01151I | 06/26/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 015385 | 06/26/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 198536 | 06/26/2023 |
| RICHARDS, DONALD | FN-53890 | 4 | 15.00 | 4388********3674 | 01154D | 06/26/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 01161D | 06/26/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 01173I | 06/26/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 176895 | 06/26/2023 |
| ROGERS, JEREMY | FN-55344 | 4 | 87.00 | 4060********1674 | 01189D | 06/26/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 01202D | 06/26/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 01215D | 06/26/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 113500 | 06/26/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 57606Z | 06/26/2023 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 01215C | 06/26/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 01226I | 06/26/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 66698P | 06/26/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 150762 | 06/26/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 026286 | 06/26/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 01233D | 06/26/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 07685D | 06/26/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 01291C | 06/26/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 09477D | 06/26/2023 |
| STEIN, MICHAEL | FN-54941 | 4 | 76.00 | 4147********8597 | 01241D | 06/26/2023 |
| STORMANN, NATALIE | FN-51716 | 4 | 64.00 | 3712*******2001 | 142837 | 06/26/2023 |
| SWIRTH, ALISSA | FN-55264 | 4 | 87.00 | 3793*******2005 | 170591 | 06/26/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 01273D | 06/26/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 026309 | 06/26/2023 |
| VASUDEVAN, PRASANNA | FN-55004 | 4 | 76.00 | 4147********5701 | 01287I | 06/26/2023 |
| VELOZ, MIGUEL | FN-55580 | 4 | 87.00 | 4147********0734 | 01292I | 06/26/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 01296D | 06/26/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 033007 | 06/26/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 026111 | 06/26/2023 |
| YOUNG, ALICIA | FN-54152 | 4 | 59.00 | 4266********6362 | 01314C | 06/26/2023 |
| Count | Card Type | Total |
| 14 | American Express | 1050.00 |
| 13 | MasterCard | 983.00 |
| 76 | Visa | 5563.10 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 7668.10 |