| 07/04/2023 |
| 07:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 05337G | 07/04/2023 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 604054 | 07/04/2023 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 05283D | 07/04/2023 |
| BENíTEZ, OSCAR | FN-55338 | 1 | 72.00 | 4147********5942 | 05320I | 07/04/2023 |
| BILLINGS, MATT | FN-55584 | 1 | 87.00 | 4147********9430 | 05298D | 07/04/2023 |
| BRADFORD, LAKE | FN-55255 | 1 | 87.00 | 5211********2264 | 064509 | 07/04/2023 |
| BRINITZER, RACHEL | FN-55440 | 1 | 72.00 | 4400********7838 | 08565D | 07/04/2023 |
| BROWN, KRISTEN | FN-55343 | 1 | 72.00 | 4147********3922 | 05289C | 07/04/2023 |
| CAMPBELL, LARA | FN-54905 | 1 | 72.00 | 4337********1511 | 801953 | 07/04/2023 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 044511 | 07/04/2023 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 06731D | 07/04/2023 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 178077 | 07/04/2023 |
| CRUZ, SAL | FN-51732 | 1 | 72.00 | 4147********5995 | 05385I | 07/04/2023 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 05391D | 07/04/2023 |
| DONALD, TOM | FN-55287 | 1 | 87.00 | 4388********1126 | 05415D | 07/04/2023 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4744********9291 | 144359 | 07/04/2023 |
| DUKE, STACEY | FN-53268 | 1 | 72.00 | 5466********9534 | 05442S | 07/04/2023 |
| DUTRA, RICHARD | FN-55291 | 1 | 87.00 | 6011********6749 | 00412R | 07/04/2023 |
| DZIVINSKYI, ILLIA | FN-53902 | 1 | 15.00 | 4266********0026 | 05444D | 07/04/2023 |
| ENG, AUSTIN | FN-55495 | 1 | 87.00 | 4147********3727 | 05456C | 07/04/2023 |
| EPPLE, MICHAEL | FN-55294 | 1 | 72.00 | 4257********7362 | 064515 | 07/04/2023 |
| EVANS, MATT | FN-55563 | 1 | 60.90 | 4147********9149 | 05477I | 07/04/2023 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 05491D | 07/04/2023 |
| GALICIA, THOMAS | FN-51505 | 1 | 72.00 | 4266********7021 | 05491D | 07/04/2023 |
| GALVEZ, YASMINE | FN-55178 | 1 | 87.00 | 4147********1955 | 05497D | 07/04/2023 |
| GIMENEZ, FRANCISCO | FN-52143 | 1 | 87.00 | 5424********5016 | 18604P | 07/04/2023 |
| GREEN, ALANYA | FN-55335 | 1 | 72.00 | 4147********7423 | 05531I | 07/04/2023 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 18089Z | 07/04/2023 |
| HARTMANN, NICHOLAS | FN-54416 | 1 | 15.00 | 4147********2821 | 05540I | 07/04/2023 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 154552 | 07/04/2023 |
| JAMES, IAN | FN-53773 | 1 | 72.00 | 4833********9077 | 084507 | 07/04/2023 |
| JAMES, RADEN | FN-54380 | 1 | 72.00 | 4833********9077 | 094507 | 07/04/2023 |
| JOHNSON, DANIELLE | FN-54400 | 1 | 87.00 | 3798*******2004 | 146022 | 07/04/2023 |
| JOHNSON, GRAHAM | FN-55460 | 1 | 72.00 | 6011********3025 | 00478R | 07/04/2023 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 05616D | 07/04/2023 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 05631A | 07/04/2023 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 05621C | 07/04/2023 |
| KLAUS, ANYA | FN-55306 | 1 | 87.00 | 4266********2394 | 05629C | 07/04/2023 |
| LARKIN, JENNIFER | FN-55310 | 1 | 72.00 | 4809********5100 | 067153 | 07/04/2023 |
| LASAR, MATTHEW | FN-51600 | 1 | 72.00 | 4388********6546 | 05653D | 07/04/2023 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 05647I | 07/04/2023 |
| LIU, SANDRA | FN-52265 | 1 | 72.00 | 4147********6365 | 05661I | 07/04/2023 |
| MACMILLAN, MELANIE | FN-54125 | 1 | 87.00 | 4147********4352 | 05660D | 07/04/2023 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 15.00 | 4400********9312 | 07341D | 07/04/2023 |
| MCCORNOCK, KIRSTIE | FN-55166 | 1 | 72.00 | 4147********6645 | 05673D | 07/04/2023 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 05702I | 07/04/2023 |
| MI, ELLEN | FN-54397 | 1 | 87.00 | 4147********5886 | 05697C | 07/04/2023 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 32010Z | 07/04/2023 |
| MORROW, JEAN | FN-55571 | 1 | 87.00 | 3713*******3004 | 133947 | 07/04/2023 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 05705I | 07/04/2023 |
| NGIM, MITZI | FN-55288 | 1 | 87.00 | 4388********1126 | 05717D | 07/04/2023 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 05720D | 07/04/2023 |
| ONAGA, ARYAHI NAOMI | FN-54961 | 1 | 15.00 | 4829********1424 | 053450 | 07/04/2023 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 20703P | 07/04/2023 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 121501 | 07/04/2023 |
| PUSZKARSKY, ADRIANA | FN-54022 | 1 | 87.00 | 4815********6439 | 154555 | 07/04/2023 |
| QUINLAN, DANIEL | FN-55169 | 1 | 87.00 | 3712*******3004 | 182404 | 07/04/2023 |
| RAMIREZ, SILVIA | FN-55171 | 1 | 72.00 | 5528********6617 | 05788Q | 07/04/2023 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 00058S | 07/04/2023 |
| ROBERTS, HEATHER | FN-51413 | 1 | 87.00 | 4465********9694 | 004120 | 07/04/2023 |
| RODRIGUEZ, JOSEPH | FN-55332 | 1 | 87.00 | 4815********6368 | 174153 | 07/04/2023 |
| ROHDE, KURT | FN-51858 | 1 | 72.00 | 3797*******2009 | 146492 | 07/04/2023 |
| ROHIRA, SAURAV | FN-53794 | 1 | 87.00 | 4400********1678 | 03333B | 07/04/2023 |
| RUPP, VANESSA | FN-51976 | 1 | 87.00 | 4809********6588 | 067168 | 07/04/2023 |
| SANCHEZ JUNCO, MARCO | FN-55339 | 1 | 87.00 | 4147********9548 | 05818D | 07/04/2023 |
| SANDOVAL, EMELINA | FN-52192 | 1 | 76.00 | 4718********4797 | 604054 | 07/04/2023 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 05825D | 07/04/2023 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 604054 | 07/04/2023 |
| SILVA, SCOTT | FN-53145 | 1 | 87.00 | 4266********7519 | 05829C | 07/04/2023 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 134455 | 07/04/2023 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 05857D | 07/04/2023 |
| SWIFT, TAGGARD | FN-54524 | 1 | 87.00 | 3797*******4009 | 162511 | 07/04/2023 |
| TEDFORD, MATTHEW | FN-55342 | 1 | 72.00 | 4147********3914 | 05859C | 07/04/2023 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 004135 | 07/04/2023 |
| TYLER, JEFF | FN-55558 | 1 | 87.00 | 4299********6733 | 016463 | 07/04/2023 |
| WILLIAMS, IAN | FN-53585 | 1 | 72.00 | 3797*******3004 | 167389 | 07/04/2023 |
| WOOD, SHARON | FN-52253 | 1 | 72.00 | 4147********4748 | 09666D | 07/04/2023 |
| WOODS, MATTHEW | FN-50297 | 1 | 15.00 | 5178********3864 | 05885B | 07/04/2023 |
| XUE, JOANNA | FN-54507 | 1 | 87.00 | 3716*******2006 | 163576 | 07/04/2023 |
| YIN, LORIN | FN-54281 | 1 | 72.00 | 5122********9544 | 48217Z | 07/04/2023 |
| ZINDER, MATTHEW | FN-51330 | 1 | 72.00 | 4179********0730 | 604054 | 07/04/2023 |
| Count | Card Type | Total |
| 9 | American Express | 723.00 |
| 10 | MasterCard | 720.00 |
| 60 | Visa | 4397.90 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 5999.90 |