| 11/26/2023 |
| 06:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 07129I | 11/26/2023 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 06934D | 11/26/2023 |
| ANCHETA, JAMAICA | FN-54901 | 4 | 87.00 | 4815********3461 | 193720 | 11/26/2023 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 153520 | 11/26/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02654R | 11/26/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 124767 | 11/26/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 07055D | 11/26/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 07075D | 11/26/2023 |
| BARKER, ASHLEY | FN-56198 | 4 | 87.00 | 4366********5330 | 016646 | 11/26/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 07097A | 11/26/2023 |
| BOMAN, HAL | FN-55279 | 4 | 87.00 | 4266********0047 | 07097C | 11/26/2023 |
| BOYLE, TONI | FN-53895 | 4 | 72.00 | 4006********1848 | 026034 | 11/26/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 07143D | 11/26/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 07145D | 11/26/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 153323 | 11/26/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 07208I | 11/26/2023 |
| CARP, ANDREW | FN-55331 | 4 | 87.00 | 4147********9164 | 07192C | 11/26/2023 |
| CHANG, MYRA | FN-54358 | 4 | 72.00 | 5262********6132 | 88031Z | 11/26/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 173129 | 11/26/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 07262C | 11/26/2023 |
| COURVILLE, RONALD | FN-53766 | 4 | 15.00 | 4388********0801 | 07232D | 11/26/2023 |
| DAVICO, PATRICIA | FN-56192 | 4 | 87.00 | 4100********6038 | 32997D | 11/26/2023 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 028178 | 11/26/2023 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 096158 | 11/26/2023 |
| DEL RIO, ANDREA | FN-56403 | 4 | 15.00 | 4147********0946 | 07287D | 11/26/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 026847 | 11/26/2023 |
| DORANTES, NICK | FN-55256 | 4 | 72.00 | 4147********6657 | 07287C | 11/26/2023 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 07305Z | 11/26/2023 |
| EMENS, SOO | FN-53479 | 4 | 69.00 | 5595********2728 | 07316P | 11/26/2023 |
| ENGELMAN, JOSEPH | FN-55272 | 4 | 69.00 | 4829********5904 | 084580 | 11/26/2023 |
| ESCOBAR, ANDRES | FN-56200 | 4 | 87.00 | 4100********1779 | 33553D | 11/26/2023 |
| ESMAIL-RATH, WALEAD | FN-55157 | 4 | 87.00 | 4147********2010 | 07073D | 11/26/2023 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 07341D | 11/26/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 16254T | 11/26/2023 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 07363Z | 11/26/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 60622Z | 11/26/2023 |
| FULTON, JOSIE | FN-55410 | 4 | 87.00 | 4737********0381 | 091568 | 11/26/2023 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 09734D | 11/26/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 16769T | 11/26/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 4400********6050 | 01332D | 11/26/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 07423C | 11/26/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 07438D | 11/26/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 548387 | 11/26/2023 |
| HERNANDEZ, ANTHONY | FN-55573 | 4 | 87.00 | 4168********5125 | 510843 | 11/26/2023 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4576 | 07464D | 11/26/2023 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 07477C | 11/26/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 103440 | 11/26/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 05098D | 11/26/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 026114 | 11/26/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 124875 | 11/26/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 07517D | 11/26/2023 |
| JOHANSING, BRIAN | FN-56329 | 4 | 87.00 | 4147********3514 | 07547D | 11/26/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 07550D | 11/26/2023 |
| KAHN, DEBBIE | FN-56176 | 4 | 87.00 | 4400********5344 | 00082B | 11/26/2023 |
| KARNS, LORI | FN-56182 | 4 | 87.00 | 4147********2686 | 07562I | 11/26/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 117238 | 11/26/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 07609I | 11/26/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 03198Z | 11/26/2023 |
| KOVALENKO, DENIS | FN-56402 | 4 | 87.00 | 4266********0026 | 07616D | 11/26/2023 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 02899D | 11/26/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********0910 | 07634C | 11/26/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 18868P | 11/26/2023 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 07656Z | 11/26/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 07658C | 11/26/2023 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 07670D | 11/26/2023 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 862682 | 11/26/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 49.30 | 4400********3067 | 00611A | 11/26/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 07723C | 11/26/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 07696D | 11/26/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 36305D | 11/26/2023 |
| MCBEE, ANNA | FN-56390 | 4 | 87.00 | 4257********4273 | 063257 | 11/26/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 026113 | 11/26/2023 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 5143********2049 | 1JLECB | 11/26/2023 |
| MENDES, KATY | FN-51883 | 4 | 72.00 | 4400********4395 | 04918D | 11/26/2023 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 166446 | 11/26/2023 |
| METCALF, ORION | FN-55421 | 4 | 87.00 | 3713*******1003 | 104104 | 11/26/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 01973D | 11/26/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 09052D | 11/26/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 09079D | 11/26/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******6009 | 187923 | 11/26/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 05325D | 11/26/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 143935 | 11/26/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4342********5451 | 039493 | 11/26/2023 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 09099D | 11/26/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 09086C | 11/26/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 09108I | 11/26/2023 |
| PEARSON, ELLEN | FN-50015 | 4 | 49.30 | 3717*******3002 | 147653 | 11/26/2023 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 185392 | 11/26/2023 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********5193 | 09119D | 11/26/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 026288 | 11/26/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 09136D | 11/26/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 03168I | 11/26/2023 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 09162D | 11/26/2023 |
| RAMIREZ, HEIDY | FN-56185 | 4 | 72.00 | 3798*******3001 | 121028 | 11/26/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 095126 | 11/26/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 157708 | 11/26/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 09197D | 11/26/2023 |
| RILEY, DANIEL | FN-56196 | 4 | 87.00 | 4147********8303 | 09194D | 11/26/2023 |
| RINCAN, SOCHILT | FN-56396 | 4 | 87.00 | 6011********3629 | 02619R | 11/26/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 09229I | 11/26/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 09227C | 11/26/2023 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4778********4389 | 018450 | 11/26/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 09254D | 11/26/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 163531 | 11/26/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 89892Z | 11/26/2023 |
| SCHNEBLY, BRITTANY | FN-56382 | 4 | 16.80 | 5524********0844 | 08303M | 11/26/2023 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 09302C | 11/26/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 09306I | 11/26/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 24038P | 11/26/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 197092 | 11/26/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 026952 | 11/26/2023 |
| SNYDER, HUNTER | FN-53963 | 4 | 72.00 | 4147********3681 | 09387D | 11/26/2023 |
| SOIFER, AVA | FN-50657 | 4 | 50.00 | 4400********4648 | 01180D | 11/26/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 09393C | 11/26/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 08290D | 11/26/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 09413D | 11/26/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 091323 | 11/26/2023 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 160451 | 11/26/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 09442D | 11/26/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 043307 | 11/26/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 026055 | 11/26/2023 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 09457D | 11/26/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********8467 | 05189D | 11/26/2023 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 129985 | 11/26/2023 |
| YU, ANNIE | FN-55290 | 4 | 87.00 | 4147********9021 | 09469I | 11/26/2023 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 41031D | 11/26/2023 |
| Count | Card Type | Total |
| 14 | American Express | 1056.30 |
| 15 | MasterCard | 1076.80 |
| 95 | Visa | 7107.30 |
| 2 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 9399.40 |