| 10/25/2023 |
| 08:01:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 05274I | 10/25/2023 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 05260D | 10/25/2023 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 133750 | 10/25/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02572R | 10/25/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 153363 | 10/25/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 05303D | 10/25/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 05307D | 10/25/2023 |
| BARKER, ASHLEY | FN-56198 | 4 | 87.00 | 4366********5330 | 000006 | 10/25/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 05338I | 10/25/2023 |
| BOMAN, HAL | FN-55279 | 4 | 87.00 | 4266********0047 | 05322C | 10/25/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 025053 | 10/25/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 05353D | 10/25/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 05351D | 10/25/2023 |
| BREED, JAWON | FN-53832 | 4 | 87.00 | 4147********6710 | 05369C | 10/25/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 143957 | 10/25/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 05384I | 10/25/2023 |
| CARP, ANDREW | FN-55331 | 4 | 87.00 | 4147********9164 | 05398C | 10/25/2023 |
| CHANG, MYRA | FN-54358 | 4 | 72.00 | 5262********6132 | 37881Z | 10/25/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 143950 | 10/25/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 05437C | 10/25/2023 |
| DAVICO, PATRICIA | FN-56192 | 4 | 87.00 | 4100********6038 | 52277D | 10/25/2023 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 027130 | 10/25/2023 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 027649 | 10/25/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 025234 | 10/25/2023 |
| DORANTES, NICK | FN-55256 | 4 | 72.00 | 4147********6657 | 05467C | 10/25/2023 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 05511Z | 10/25/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 05516P | 10/25/2023 |
| ENGELMAN, JOSEPH | FN-55272 | 4 | 69.00 | 4829********5904 | 840120 | 10/25/2023 |
| ESCOBAR, ANDRES | FN-56200 | 4 | 87.00 | 4100********1779 | 53709D | 10/25/2023 |
| ESMAIL-RATH, WALEAD | FN-55157 | 4 | 87.00 | 4147********2010 | 07069D | 10/25/2023 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 05547D | 10/25/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 60667T | 10/25/2023 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 05563Z | 10/25/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 70525Z | 10/25/2023 |
| FULTON, JOSIE | FN-55410 | 4 | 87.00 | 4737********0381 | 096939 | 10/25/2023 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 05510D | 10/25/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 61626T | 10/25/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 4400********6050 | 08649D | 10/25/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 05619C | 10/25/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 05609D | 10/25/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 059718 | 10/25/2023 |
| HARRIS, ADRA | FN-56179 | 4 | 87.00 | 4232********7455 | 012483 | 10/25/2023 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 552542 | 10/25/2023 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4576 | 05645D | 10/25/2023 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 05658C | 10/25/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 151168 | 10/25/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 00172D | 10/25/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025320 | 10/25/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 163107 | 10/25/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 05708D | 10/25/2023 |
| JOHANSING, BRIAN | FN-56329 | 4 | 87.00 | 4147********3514 | 05729D | 10/25/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 05721D | 10/25/2023 |
| KAHN, DEBBIE | FN-56176 | 4 | 87.00 | 4400********5344 | 07667B | 10/25/2023 |
| KARNS, LORI | FN-56182 | 4 | 87.00 | 4147********2686 | 05745I | 10/25/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 157977 | 10/25/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 05748I | 10/25/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 04590Z | 10/25/2023 |
| KOVALENKO, DENIS | FN-56402 | 4 | 87.00 | 4266********0026 | 05763D | 10/25/2023 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 02266D | 10/25/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********0910 | 05796C | 10/25/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 65616P | 10/25/2023 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 05814Z | 10/25/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 05818C | 10/25/2023 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 05828D | 10/25/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 15.00 | 4400********3067 | 09060A | 10/25/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 05849C | 10/25/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 05874D | 10/25/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 59561D | 10/25/2023 |
| MCBEE, ANNA | FN-56390 | 4 | 87.00 | 4257********4273 | 073529 | 10/25/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025308 | 10/25/2023 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 5143********2049 | 1TSZUI | 10/25/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4395 | 04442D | 10/25/2023 |
| MERRITT, MEGAN | FN-53305 | 4 | 72.00 | 3717*******7002 | 143810 | 10/25/2023 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 160744 | 10/25/2023 |
| METCALF, ORION | FN-55421 | 4 | 87.00 | 3713*******1003 | 104496 | 10/25/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 09444D | 10/25/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 06018D | 10/25/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 04504D | 10/25/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******6009 | 185878 | 10/25/2023 |
| MORROW, JEAN | FN-55150 | 4 | 15.00 | 3713*******4002 | 165551 | 10/25/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 02466D | 10/25/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 163750 | 10/25/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4342********5451 | 084476 | 10/25/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 06131C | 10/25/2023 |
| PASTORE, VERONICA | FN-54901 | 4 | 64.00 | 5122********8048 | 58797Z | 10/25/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 06141I | 10/25/2023 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 144530 | 10/25/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025927 | 10/25/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 06236D | 10/25/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 06247I | 10/25/2023 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 06250D | 10/25/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 053196 | 10/25/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 125804 | 10/25/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 06360D | 10/25/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 06364I | 10/25/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1001 | 199475 | 10/25/2023 |
| ROGERS, JEREMY | FN-55344 | 4 | 87.00 | 4060********1674 | 06434D | 10/25/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 06500C | 10/25/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 06432D | 10/25/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 173259 | 10/25/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 52428Z | 10/25/2023 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 06556C | 10/25/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 06513I | 10/25/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 82059P | 10/25/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 167824 | 10/25/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025940 | 10/25/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 08514D | 10/25/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 09399D | 10/25/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 08570C | 10/25/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 02644D | 10/25/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 08595D | 10/25/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 026375 | 10/25/2023 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 146237 | 10/25/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 08628D | 10/25/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 827493 | 10/25/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 025778 | 10/25/2023 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 08644D | 10/25/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********8467 | 05030D | 10/25/2023 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 127459 | 10/25/2023 |
| YU, ANNIE | FN-55290 | 4 | 87.00 | 4147********9021 | 08670I | 10/25/2023 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 84567D | 10/25/2023 |
| Count | Card Type | Total |
| 15 | American Express | 1109.00 |
| 14 | MasterCard | 1040.00 |
| 91 | Visa | 6921.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 9142.00 |