| 08/25/2023 |
| 06:25:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 01108D | 08/25/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02599R | 08/25/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 159105 | 08/25/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 01098D | 08/25/2023 |
| BANCHERO, DANIELLA | FN-53567 | 4 | 15.00 | 4815********8282 | 152309 | 08/25/2023 |
| BARKER, ASHLEY | FN-56198 | 4 | 87.00 | 4366********5330 | 031214 | 08/25/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 01419I | 08/25/2023 |
| BOMAN, HAL | FN-55279 | 4 | 87.00 | 4266********0047 | 01419C | 08/25/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 025972 | 08/25/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 01387D | 08/25/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 01375D | 08/25/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 132602 | 08/25/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 01343I | 08/25/2023 |
| CARP, ANDREW | FN-55331 | 4 | 87.00 | 4147********9164 | 01403D | 08/25/2023 |
| CHANG, MYRA | FN-54358 | 4 | 72.00 | 5262********6132 | 57685Z | 08/25/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 112605 | 08/25/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 01403D | 08/25/2023 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 026581 | 08/25/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 025184 | 08/25/2023 |
| DORANTES, NICK | FN-55256 | 4 | 72.00 | 4147********6657 | 01470C | 08/25/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 00950P | 08/25/2023 |
| ENGELMAN, JOSEPH | FN-55272 | 4 | 69.00 | 4829********5904 | 736860 | 08/25/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 09889T | 08/25/2023 |
| FIL, ARIANA | FN-51337 | 4 | 72.00 | 4147********4544 | 00948D | 08/25/2023 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 01495Z | 08/25/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60520Z | 08/25/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 07276T | 08/25/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 01195C | 08/25/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 01315D | 08/25/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********3725 | 587216 | 08/25/2023 |
| HENRIKSON, KAYLA | FN-55263 | 4 | 87.00 | 4266********5117 | 00941C | 08/25/2023 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 026693 | 08/25/2023 |
| HOLTON, JACOB | FN-56389 | 4 | 87.00 | 4147********4576 | 01268D | 08/25/2023 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 01185C | 08/25/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 160212 | 08/25/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 08801D | 08/25/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025023 | 08/25/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 180489 | 08/25/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********8774 | 01399D | 08/25/2023 |
| JOHANSING, BRIAN | FN-56329 | 4 | 87.00 | 4147********2995 | 01268D | 08/25/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 01323D | 08/25/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 182530 | 08/25/2023 |
| KLAUS, ENZO | FN-55268 | 4 | 29.00 | 4266********2394 | 01245C | 08/25/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 01238I | 08/25/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 05543Z | 08/25/2023 |
| KOVALENKO, DENIS | FN-56402 | 4 | 87.00 | 4266********0026 | 01363D | 08/25/2023 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 05630D | 08/25/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 05802P | 08/25/2023 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 01123Z | 08/25/2023 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 767585 | 08/25/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 03921A | 08/25/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 01310D | 08/25/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 38455D | 08/25/2023 |
| MCBEE, ANNA | FN-56390 | 4 | 87.00 | 4257********4273 | 062039 | 08/25/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025008 | 08/25/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4062 | 05395D | 08/25/2023 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 188255 | 08/25/2023 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 107593 | 08/25/2023 |
| METCALF, ORION | FN-55421 | 4 | 87.00 | 3713*******1003 | 129205 | 08/25/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 01342D | 08/25/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 02909D | 08/25/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******5001 | 147247 | 08/25/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 07036D | 08/25/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 162806 | 08/25/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4342********5451 | 094641 | 08/25/2023 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********7666 | 01483D | 08/25/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 01503C | 08/25/2023 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8048 | 29707Z | 08/25/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 01483I | 08/25/2023 |
| PEARSON, ELLEN | FN-50015 | 4 | 51.00 | 3717*******3002 | 184116 | 08/25/2023 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********1470 | 01487D | 08/25/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025476 | 08/25/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 01496D | 08/25/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 01500I | 08/25/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 074657 | 08/25/2023 |
| RICARDO, TIFFANY | FN-54352 | 4 | 15.00 | 5524********7450 | 01545T | 08/25/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 188698 | 08/25/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 01533D | 08/25/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 01548I | 08/25/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 131387 | 08/25/2023 |
| ROGERS, JEREMY | FN-55344 | 4 | 87.00 | 4060********1674 | 01565D | 08/25/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 87.00 | 4147********2657 | 01565D | 08/25/2023 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4257********6807 | 062051 | 08/25/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 01567D | 08/25/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 152200 | 08/25/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 54094Z | 08/25/2023 |
| SCHNEBLY, BRITTANY | FN-56382 | 4 | 72.00 | 5524********0844 | 00796M | 08/25/2023 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 01577C | 08/25/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 01575I | 08/25/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 11543P | 08/25/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 108918 | 08/25/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025430 | 08/25/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 01596D | 08/25/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 02151D | 08/25/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 01612C | 08/25/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 09560D | 08/25/2023 |
| STORMANN, NATALIE | FN-51716 | 4 | 15.00 | 3712*******2001 | 105802 | 08/25/2023 |
| SWIRTH, ALISSA | FN-55264 | 4 | 87.00 | 3793*******2005 | 161776 | 08/25/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 01639D | 08/25/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4465********5957 | 025959 | 08/25/2023 |
| VELOZ, MIGUEL | FN-55580 | 4 | 113.10 | 4147********0734 | 01639I | 08/25/2023 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3722*******1006 | 143853 | 08/25/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 01646D | 08/25/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 052007 | 08/25/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 025838 | 08/25/2023 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 01659D | 08/25/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********8467 | 07428D | 08/25/2023 |
| YOUNG, ALICIA | FN-54152 | 4 | 15.00 | 4266********6362 | 01672C | 08/25/2023 |
| YU, ANNIE | FN-55290 | 4 | 87.00 | 4147********9021 | 01673I | 08/25/2023 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 41930D | 08/25/2023 |
| Count | Card Type | Total |
| 15 | American Express | 1073.00 |
| 15 | MasterCard | 1070.00 |
| 79 | Visa | 5870.10 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 8085.10 |