| 08/04/2023 |
| 07:31:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARIAM, MATTHEW | FN-54143 | 1 | 84.00 | 4246********0095 | 05392G | 08/04/2023 |
| AVULAMANDA, HITIN SUSHRUTH | FN-53568 | 1 | 87.00 | 4179********7688 | 704052 | 08/04/2023 |
| BAKER, KEVIN | FN-53583 | 1 | 72.00 | 4147********0850 | 05476D | 08/04/2023 |
| BENíTEZ, OSCAR | FN-55338 | 1 | 72.00 | 4147********5942 | 05466I | 08/04/2023 |
| BILLINGS, MATT | FN-55584 | 1 | 87.00 | 4147********9430 | 05396D | 08/04/2023 |
| BRINITZER, RACHEL | FN-55440 | 1 | 72.00 | 4400********7838 | 05195D | 08/04/2023 |
| BROWN, KRISTEN | FN-55343 | 1 | 72.00 | 4147********3922 | 05517C | 08/04/2023 |
| CAMPBELL, LARA | FN-54905 | 1 | 72.00 | 4337********1511 | 277098 | 08/04/2023 |
| CARLOMAGNO, COURTNEY | FN-54343 | 1 | 72.00 | 4210********5136 | 052517 | 08/04/2023 |
| COAKLEY, DION | FN-53312 | 1 | 65.00 | 4264********6989 | 03399D | 08/04/2023 |
| COURVILLE, RONALD | FN-53766 | 1 | 72.00 | 3792*******1007 | 108242 | 08/04/2023 |
| CRUZ, SAL | FN-51732 | 1 | 72.00 | 4147********5995 | 05516I | 08/04/2023 |
| DEBOER, DONALD | FN-51756 | 1 | 84.00 | 4147********8221 | 05541D | 08/04/2023 |
| DONALD, TOM | FN-55287 | 1 | 87.00 | 4388********1126 | 05540D | 08/04/2023 |
| DOUGLAS, JEFFREY | FN-53728 | 1 | 59.00 | 4744********9291 | 152558 | 08/04/2023 |
| DUKE, STACEY | FN-53928 | 1 | 72.00 | 5466********9534 | 05598S | 08/04/2023 |
| DUTRA, RICHARD | FN-55291 | 1 | 87.00 | 6011********6749 | 00408R | 08/04/2023 |
| DUTTON, LIANE | FN-54556 | 1 | 87.00 | 4342********8919 | 092726 | 08/04/2023 |
| ENG, AUSTIN | FN-55495 | 1 | 87.00 | 4147********3727 | 05605C | 08/04/2023 |
| EPPLE, MICHAEL | FN-55294 | 1 | 72.00 | 4257********7362 | 072519 | 08/04/2023 |
| EVANS, MATT | FN-55563 | 1 | 87.00 | 4147********9149 | 05617I | 08/04/2023 |
| FLEMATE, MADELINE | FN-53594 | 1 | 76.00 | 4147********1423 | 05644D | 08/04/2023 |
| GALICIA, THOMAS | FN-51505 | 1 | 72.00 | 4266********7021 | 05640D | 08/04/2023 |
| GALVEZ, YASMINE | FN-55178 | 1 | 87.00 | 4147********1955 | 05660D | 08/04/2023 |
| GIMENEZ, FRANCISCO | FN-56381 | 1 | 87.00 | 5424********5016 | 34850P | 08/04/2023 |
| GREEN, ALANYA | FN-55335 | 1 | 72.00 | 4147********7423 | 05639I | 08/04/2023 |
| GUPTA, RAJIV | FN-50738 | 1 | 72.00 | 5254********9826 | 34822Z | 08/04/2023 |
| HASSETT, CHARLES | FN-54210 | 1 | 87.00 | 4147********7069 | 05675I | 08/04/2023 |
| HINSON, GREGORY | FN-54508 | 1 | 69.00 | 4266********9283 | 05696C | 08/04/2023 |
| HUANG, WILSON | FN-55271 | 1 | 72.00 | 4400********0836 | 02076B | 08/04/2023 |
| HYDEMAN, BRETT | FN-53081 | 1 | 87.00 | 4815********9367 | 182256 | 08/04/2023 |
| JOHNSON, GRAHAM | FN-55460 | 1 | 72.00 | 6011********3025 | 00453R | 08/04/2023 |
| JOHNSON, MARK | FN-53922 | 1 | 87.00 | 4388********1441 | 05724D | 08/04/2023 |
| JONG, WENDY | FN-54184 | 1 | 72.00 | 4862********5815 | 05744A | 08/04/2023 |
| KATZ-KUBALA, RACHEL | FN-53909 | 1 | 87.00 | 4400********3855 | 03261D | 08/04/2023 |
| KELLY, MEGHAN | FN-55022 | 1 | 50.00 | 4266********8028 | 05736C | 08/04/2023 |
| KLAUS, ANYA | FN-55306 | 1 | 87.00 | 4266********2394 | 05736C | 08/04/2023 |
| KYURKCHIEV, MOMCHIL | FN-55327 | 1 | 15.00 | 5290********3875 | 570349 | 08/04/2023 |
| LARKIN, JENNIFER | FN-55310 | 1 | 72.00 | 4809********5100 | 079863 | 08/04/2023 |
| LASAR, MATTHEW | FN-51600 | 1 | 72.00 | 4388********6546 | 05767D | 08/04/2023 |
| LIAO, QUINCY | FN-54272 | 1 | 87.00 | 4147********7082 | 05788I | 08/04/2023 |
| LIU, SANDRA | FN-52265 | 1 | 72.00 | 4147********6365 | 05799I | 08/04/2023 |
| MACMILLAN, MELANIE | FN-54125 | 1 | 87.00 | 4147********4352 | 05802D | 08/04/2023 |
| MANOHARAN, PRASHANTHI | FN-53369 | 1 | 2.90 | 4400********9312 | 07544D | 08/04/2023 |
| MCCORNOCK, KIRSTIE | FN-55166 | 1 | 72.00 | 4147********6645 | 05808D | 08/04/2023 |
| MCELROY, JOSEPHINE | FN-54811 | 1 | 76.00 | 4147********8082 | 05800I | 08/04/2023 |
| MEHTA, ASHA | FN-55112 | 1 | 87.00 | 4147********1417 | 08794D | 08/04/2023 |
| MESQUITA, LAURA | FN-55579 | 1 | 87.00 | 5132********3500 | 00494B | 08/04/2023 |
| MI, ELLEN | FN-54397 | 1 | 87.00 | 4147********5886 | 05824C | 08/04/2023 |
| MILEWSKI, JEFFREY | FN-54549 | 1 | 87.00 | 5122********9445 | 92892Z | 08/04/2023 |
| MORROW, JEAN | FN-55150 | 1 | 87.00 | 3713*******3004 | 127006 | 08/04/2023 |
| MURRAY, BRANDEN | FN-53969 | 1 | 72.00 | 4147********4330 | 05850I | 08/04/2023 |
| NGIM, MITZI | FN-55288 | 1 | 87.00 | 4388********1126 | 05861D | 08/04/2023 |
| NUTTERS, HEIDI | FN-54108 | 1 | 15.00 | 4342********2721 | 048138 | 08/04/2023 |
| O NEIL, ALISON | FN-52223 | 1 | 65.00 | 4147********4985 | 05890D | 08/04/2023 |
| ONAGA, ARYAHI NAOMI | FN-54961 | 1 | 15.00 | 4829********1424 | 236630 | 08/04/2023 |
| PARSONS, ANDREW | FN-53309 | 1 | 72.00 | 5424********8489 | 39659P | 08/04/2023 |
| POLLARD, PABLO | FN-54212 | 1 | 72.00 | 3792*******2000 | 147234 | 08/04/2023 |
| QUINLAN, DANIEL | FN-55169 | 1 | 87.00 | 3712*******3004 | 145730 | 08/04/2023 |
| RAMIREZ, SILVIA | FN-55171 | 1 | 72.00 | 5528********6617 | 05914Q | 08/04/2023 |
| RAY, NINA | FN-54336 | 1 | 84.00 | 5524********1832 | 09073S | 08/04/2023 |
| ROBERTS, HEATHER | FN-51413 | 1 | 15.00 | 4465********9694 | 004361 | 08/04/2023 |
| RODRIGUEZ, JOSEPH | FN-55332 | 1 | 87.00 | 4815********6368 | 162255 | 08/04/2023 |
| ROHDE, KURT | FN-51858 | 1 | 72.00 | 3797*******2009 | 124442 | 08/04/2023 |
| ROHIRA, SAURAV | FN-53794 | 1 | 87.00 | 4400********1678 | 05457B | 08/04/2023 |
| RUPP, VANESSA | FN-51976 | 1 | 87.00 | 4809********6588 | 079880 | 08/04/2023 |
| SANCHEZ JUNCO, MARCO | FN-55339 | 1 | 87.00 | 4147********9548 | 05979D | 08/04/2023 |
| SANTANDREA, FILIPPO | FN-54902 | 1 | 72.00 | 4388********5059 | 05971D | 08/04/2023 |
| SCHAFFER, BETH | FN-53601 | 1 | 87.00 | 4179********7688 | 704052 | 08/04/2023 |
| SILVA, SCOTT | FN-53145 | 1 | 87.00 | 4266********7519 | 05980C | 08/04/2023 |
| SINGER, MILA | FN-54822Y | 1 | 87.00 | 4815********5209 | 162354 | 08/04/2023 |
| STROHL, CHRISTINE | FN-54127 | 1 | 72.00 | 4147********2297 | 06002D | 08/04/2023 |
| SULLIVAN, AMY | FN-55297 | 1 | 87.00 | 4456********5618 | 004097 | 08/04/2023 |
| SWIFT, TAGGARD | FN-54524 | 1 | 87.00 | 3797*******4009 | 141531 | 08/04/2023 |
| TEDFORD, MATTHEW | FN-55342 | 1 | 72.00 | 4147********3914 | 05999C | 08/04/2023 |
| TERPELUK, BRETT | FN-54827 | 1 | 72.00 | 4147********8047 | 004968 | 08/04/2023 |
| TYLER, JEFF | FN-55558 | 1 | 87.00 | 4299********6733 | 024377 | 08/04/2023 |
| WILLIAMS, IAN | FN-53585 | 1 | 72.00 | 3797*******3004 | 149721 | 08/04/2023 |
| WOOD, SHARON | FN-52253 | 1 | 72.00 | 4147********4748 | 02064D | 08/04/2023 |
| YIN, LORIN | FN-54281 | 1 | 72.00 | 5122********9544 | 36562Z | 08/04/2023 |
| ZAVALA, MIGUEL | FN-53126 | 1 | 87.00 | 3726*******4017 | 129741 | 08/04/2023 |
| ZINDER, MATTHEW | FN-51330 | 1 | 72.00 | 4179********0730 | 704052 | 08/04/2023 |
| Count | Card Type | Total |
| 8 | American Express | 636.00 |
| 10 | MasterCard | 720.00 |
| 62 | Visa | 4593.90 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 6108.90 |