| 07/25/2023 |
| 06:53:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 05599I | 07/25/2023 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 05553D | 07/25/2023 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4147********3642 | 00081D | 07/25/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02528R | 07/25/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 169996 | 07/25/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05559D | 07/25/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9133 | 05591A | 07/25/2023 |
| BAUM, AMELIA | FN-55286 | 4 | 15.00 | 4147********7727 | 05604C | 07/25/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05612I | 07/25/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 025694 | 07/25/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05628D | 07/25/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05635D | 07/25/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 174650 | 07/25/2023 |
| CANALES, GABRIELA | FN-55300 | 4 | 87.00 | 4815********7883 | 164851 | 07/25/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 05651I | 07/25/2023 |
| CARP, ANDREW | FN-55331 | 4 | 87.00 | 4147********9164 | 05668D | 07/25/2023 |
| CHANG, MYRA | FN-54358 | 4 | 72.00 | 5262********6132 | 39116Z | 07/25/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 174655 | 07/25/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05695D | 07/25/2023 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 016506 | 07/25/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 025023 | 07/25/2023 |
| DORANTES, NICK | FN-55256 | 4 | 72.00 | 4147********6657 | 05723C | 07/25/2023 |
| DRESSEN, ETHAN | FN-51847 | 4 | 69.60 | 5237********7643 | 05707Z | 07/25/2023 |
| DUDZIEC, PATRICIA | FN-51775 | 4 | 87.00 | 4147********2952 | 05728D | 07/25/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05746P | 07/25/2023 |
| ENGELMAN, JOSEPH | FN-55272 | 4 | 69.00 | 4829********5904 | 530430 | 07/25/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 48216T | 07/25/2023 |
| FIL, ARIANA | FN-51337 | 4 | 72.00 | 4147********4544 | 05752D | 07/25/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60525Z | 07/25/2023 |
| FULTON, JOSIE | FN-55410 | 4 | 87.00 | 4737********0381 | 094531 | 07/25/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 48647T | 07/25/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 5199********8922 | 05784Z | 07/25/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 05804C | 07/25/2023 |
| GRANO, CHRISTOPHER | FN-54426 | 4 | 72.00 | 4147********1018 | 05818I | 07/25/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05808D | 07/25/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 515892 | 07/25/2023 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 011814 | 07/25/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 184548 | 07/25/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 09982D | 07/25/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025077 | 07/25/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 160277 | 07/25/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 05871D | 07/25/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05867D | 07/25/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 101254 | 07/25/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 05881I | 07/25/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 03178Z | 07/25/2023 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 05800D | 07/25/2023 |
| KRACH, CARTER | FN-55325 | 4 | 15.00 | 4147********8477 | 05921D | 07/25/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********7820 | 05917C | 07/25/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 50482P | 07/25/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05955C | 07/25/2023 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 05940D | 07/25/2023 |
| LAYMAN, LILY | FN-51882 | 4 | 50.60 | 6011********7609 | 02536R | 07/25/2023 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 595419 | 07/25/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 75.40 | 4400********3067 | 04352A | 07/25/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 05978C | 07/25/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 05984D | 07/25/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 33499D | 07/25/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025173 | 07/25/2023 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 4494********0427 | 540660 | 07/25/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 04811D | 07/25/2023 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 111612 | 07/25/2023 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 101999 | 07/25/2023 |
| METCALF, ORION | FN-55421 | 4 | 87.00 | 3713*******1003 | 107335 | 07/25/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 08764D | 07/25/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 06049D | 07/25/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 01362D | 07/25/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 184587 | 07/25/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 06148D | 07/25/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 134150 | 07/25/2023 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 06093D | 07/25/2023 |
| PAGOULATOS, NICK | FN-55260 | 4 | 87.00 | 5253********5613 | 48159Z | 07/25/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 06105C | 07/25/2023 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8048 | 35605Z | 07/25/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 06116I | 07/25/2023 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 185949 | 07/25/2023 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********1470 | 06129D | 07/25/2023 |
| PIAZZA, RAFAEL | FN-54824 | 4 | 84.00 | 4147********8400 | 06122C | 07/25/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025233 | 07/25/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 06134D | 07/25/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 06142I | 07/25/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 076927 | 07/25/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 179791 | 07/25/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 06180D | 07/25/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 06189I | 07/25/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 167496 | 07/25/2023 |
| ROGERS, JEREMY | FN-55344 | 4 | 87.00 | 4060********1674 | 06197D | 07/25/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 06197D | 07/25/2023 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4257********6807 | 064539 | 07/25/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 06211D | 07/25/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 164053 | 07/25/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 86188Z | 07/25/2023 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 06216C | 07/25/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 06212I | 07/25/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 55333P | 07/25/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 133366 | 07/25/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025309 | 07/25/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 06275D | 07/25/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 02308D | 07/25/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 06281C | 07/25/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 09716D | 07/25/2023 |
| SWIRTH, ALISSA | FN-55264 | 4 | 87.00 | 3793*******2005 | 176418 | 07/25/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 06277D | 07/25/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025039 | 07/25/2023 |
| VELOZ, MIGUEL | FN-55580 | 4 | 87.00 | 4147********0734 | 06335I | 07/25/2023 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3722*******1006 | 149239 | 07/25/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 06345D | 07/25/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 044507 | 07/25/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 025221 | 07/25/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********8467 | 00182D | 07/25/2023 |
| YU, ANNIE | FN-55290 | 4 | 87.00 | 4147********9021 | 06355I | 07/25/2023 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 37558D | 07/25/2023 |
| Count | Card Type | Total |
| 14 | American Express | 1058.00 |
| 14 | MasterCard | 1052.60 |
| 82 | Visa | 6056.40 |
| 2 | Discover | 122.60 |
| 0 | Other | 0.00 |
| 8289.60 |