| 12/25/2023 |
| 07:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMO, KUNBI | FN-55198 | 4 | 87.00 | 4147********2812 | 08577I | 12/25/2023 |
| ALEXANDER, ANGELA | FN-55293 | 4 | 72.00 | 4266********2652 | 08589D | 12/25/2023 |
| ANDREWS, NANCY | FN-53946 | 4 | 51.00 | 4815********4931 | 173265 | 12/25/2023 |
| ARMSTRONG, BOB | FN-53954 | 4 | 72.00 | 6011********4571 | 02590P | 12/25/2023 |
| ARTIS, BRETT | FN-51705 | 4 | 72.00 | 3712*******6002 | 182277 | 12/25/2023 |
| BAKER, KRISTI | FN-53603 | 4 | 69.00 | 4147********7456 | 08665D | 12/25/2023 |
| BALABAN, DAVID | FN-51820 | 4 | 76.00 | 4147********9219 | 08652D | 12/25/2023 |
| BARKER, ASHLEY | FN-56198 | 4 | 87.00 | 4366********5330 | 016078 | 12/25/2023 |
| BETTENCOURT, LINDA | FN-55443 | 4 | 15.00 | 4147********5695 | 08665I | 12/25/2023 |
| BLACK, DAVID | FN-54964 | 4 | 64.00 | 4147********5341 | 08674A | 12/25/2023 |
| BOYLE, TRACI | FN-54987 | 4 | 72.00 | 4147********7651 | 08688D | 12/25/2023 |
| BRECKE, MARK | FN-54543 | 4 | 72.00 | 4388********7383 | 08685D | 12/25/2023 |
| BREED, JAWON | FN-53832 | 4 | 58.00 | 4147********6710 | 08704C | 12/25/2023 |
| CALVIN, RALPH | FN-53855 | 4 | 59.00 | 4815********5169 | 193369 | 12/25/2023 |
| CARLTON, RYAN | FN-54552 | 4 | 87.00 | 4147********4305 | 08721I | 12/25/2023 |
| CHANG, MYRA | FN-54358 | 4 | 72.00 | 5262********6132 | 99028Z | 12/25/2023 |
| CHUA, JEDREK | FN-54411 | 4 | 87.00 | 4815********5080 | 163568 | 12/25/2023 |
| CLARKE, JAMES | FN-53977 | 4 | 87.00 | 4147********5464 | 08752C | 12/25/2023 |
| COURVILLE, RONALD | FN-53766 | 4 | 15.00 | 4388********0801 | 08755D | 12/25/2023 |
| DAVICO, PATRICIA | FN-56192 | 4 | 87.00 | 4100********6038 | 72771D | 12/25/2023 |
| DAVIS, HAROLD | FN-55257 | 4 | 87.00 | 4366********0056 | 016081 | 12/25/2023 |
| DE LISO, CARLO | FN-51418 | 4 | 72.00 | 4342********0583 | 001088 | 12/25/2023 |
| DIMITRIJEVICH, POU | FN-53357 | 4 | 87.00 | 4465********6806 | 025127 | 12/25/2023 |
| DORANTES, NICK | FN-55256 | 4 | 72.00 | 4147********6657 | 08800C | 12/25/2023 |
| DRESSEN, ETHAN | FN-51847 | 4 | 72.00 | 5237********7643 | 08807Z | 12/25/2023 |
| ENGELMAN, JOSEPH | FN-55272 | 4 | 69.00 | 4829********5904 | 995830 | 12/25/2023 |
| ESCOBAR, ANDRES | FN-56200 | 4 | 87.00 | 4100********1779 | 73397D | 12/25/2023 |
| ESMAIL-RATH, WALEAD | FN-55157 | 4 | 87.00 | 4147********2010 | 01141D | 12/25/2023 |
| ETCHISON, ASHLEY | FN-56377 | 4 | 87.00 | 4147********8185 | 08853D | 12/25/2023 |
| FICKES, STEPHEN | FN-54940 | 4 | 76.00 | 5424********1239 | 52151T | 12/25/2023 |
| FRANCENER PORTO, JOANA | FN-56385 | 4 | 87.00 | 5213********2136 | 08871Z | 12/25/2023 |
| FRIEDLANDER, MARK | FN-51492 | 4 | 50.00 | 5264********5279 | 70526Z | 12/25/2023 |
| FULTON, JOSIE | FN-55410 | 4 | 87.00 | 4737********0381 | 088044 | 12/25/2023 |
| GARCIA, FRANK | FN-56363 | 4 | 87.00 | 4147********0340 | 06143D | 12/25/2023 |
| GETACHEW, MIMI | FN-54944 | 4 | 76.00 | 5424********1239 | 52790T | 12/25/2023 |
| GOLDBERG, CHARLIE | FN-55454 | 4 | 87.00 | 4400********6050 | 09953D | 12/25/2023 |
| GRANER, DAVID | FN-54064 | 4 | 87.00 | 4266********3434 | 08897C | 12/25/2023 |
| GRINDLE, NICOLE | FN-54023 | 4 | 69.00 | 4388********4713 | 08914D | 12/25/2023 |
| HARMON, ZACHARY | FN-53478 | 4 | 87.00 | 4000********0907 | 706517 | 12/25/2023 |
| HOLTON, JACOB | FN-56389 | 4 | 72.00 | 4147********4576 | 08946D | 12/25/2023 |
| HRUSKA, DONALD | FN-56331 | 4 | 72.00 | 4147********8724 | 08955C | 12/25/2023 |
| IACONO, MARCO | FN-54057 | 4 | 72.00 | 3717*******7002 | 188082 | 12/25/2023 |
| IKEDA, MICHEAL | FN-55148 | 4 | 72.00 | 4400********8045 | 03396D | 12/25/2023 |
| JACOBY, JEFF | FN-51504 | 4 | 45.00 | 4006********8401 | 025960 | 12/25/2023 |
| JIANG, AKI | FN-54973 | 4 | 87.00 | 3739*******1008 | 160608 | 12/25/2023 |
| JOH, CHRISTINA | FN-50029 | 4 | 45.00 | 4388********0249 | 08981D | 12/25/2023 |
| JOHANSING, BRIAN | FN-56329 | 4 | 87.00 | 4147********3514 | 08991D | 12/25/2023 |
| JONES, PAUL | FN-53584 | 4 | 87.00 | 4147********8036 | 09006D | 12/25/2023 |
| KAHN, DEBBIE | FN-56176 | 4 | 87.00 | 4400********5344 | 07616B | 12/25/2023 |
| KARNS, LORI | FN-56182 | 4 | 87.00 | 4147********2686 | 09020I | 12/25/2023 |
| KENNEDY, KATELIN | FN-55305 | 4 | 72.00 | 3798*******1007 | 198718 | 12/25/2023 |
| KNUDSEN, SCOTT | FN-53487 | 4 | 72.00 | 4147********1018 | 09037I | 12/25/2023 |
| KOKANOSKY, GREGORY | FN-53761 | 4 | 72.00 | 5199********4712 | 07599Z | 12/25/2023 |
| KOVALENKO, DENIS | FN-56402 | 4 | 87.00 | 4266********0026 | 09048D | 12/25/2023 |
| KOWALSKI, KEVIN | FN-55557 | 4 | 72.00 | 4400********3321 | 07971D | 12/25/2023 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 4 | 72.00 | 4147********0910 | 09050C | 12/25/2023 |
| KREUTZBERG, ANDREI | FN-53525 | 4 | 87.00 | 5424********6353 | 54667P | 12/25/2023 |
| KRIVORUCHKO, EVGENII | FN-56387 | 4 | 87.00 | 5213********2136 | 09066Z | 12/25/2023 |
| LAPIDUS, APRIL | FN-50440 | 4 | 45.00 | 4003********2874 | 09091C | 12/25/2023 |
| LATHAM, JULIE | FN-53896 | 4 | 87.00 | 4147********8192 | 09103D | 12/25/2023 |
| LEACH, ZACH | FN-53668 | 4 | 84.00 | 5396********2440 | 663404 | 12/25/2023 |
| LIM, WAI-LOONG | FN-53271 | 4 | 72.00 | 4147********8847 | 09101D | 12/25/2023 |
| LINDER, MARTIN | FN-54835 | 4 | 87.00 | 4400********3067 | 06255A | 12/25/2023 |
| LYLE, ALLEN | FN-55196 | 4 | 87.00 | 4147********0447 | 09109C | 12/25/2023 |
| MACMILLAN, BRENDAN | FN-52283 | 4 | 87.00 | 4147********4352 | 09117D | 12/25/2023 |
| MALHI, AMANDIP | FN-53378 | 4 | 87.00 | 4100********3137 | 75440D | 12/25/2023 |
| MCBEE, ANNA | FN-56390 | 4 | 87.00 | 4257********4273 | 073637 | 12/25/2023 |
| MCLAURIN, JUSTIN | FN-51568 | 4 | 87.00 | 4465********6806 | 025976 | 12/25/2023 |
| MCNEELY, LEON | FN-51907 | 4 | 69.00 | 5143********2049 | 1IKE2I | 12/25/2023 |
| METCALF, GABRIEL | FN-55561 | 4 | 87.00 | 3713*******1003 | 107917 | 12/25/2023 |
| METCALF, ORION | FN-54279 | 4 | 87.00 | 4147********0797 | 09212D | 12/25/2023 |
| MEYER, STEVEN | FN-53172 | 4 | 87.00 | 4400********4011 | 07771D | 12/25/2023 |
| MICHALEK, LILLIAN | FN-53959 | 4 | 87.00 | 4266********3422 | 09208D | 12/25/2023 |
| MILLER, WENDY | FN-53004 | 4 | 69.00 | 4400********7109 | 09400D | 12/25/2023 |
| MONICO KLEIN, KATE | FN-51750 | 4 | 76.00 | 3728*******6009 | 142669 | 12/25/2023 |
| MULLEN, KATIE | FN-54593 | 4 | 76.00 | 4400********3949 | 06107D | 12/25/2023 |
| MURLAND, ELLEN | FN-55203 | 4 | 72.00 | 4117********3428 | 143065 | 12/25/2023 |
| MURPHY, SAM | FN-53216 | 4 | 72.00 | 4342********5451 | 033636 | 12/25/2023 |
| O SULLIVAN, FRANCES | FN-53077 | 4 | 65.00 | 4147********5959 | 09294D | 12/25/2023 |
| PAKHCHIAN, ANNETTE | FN-54088 | 4 | 72.00 | 4147********7215 | 09259C | 12/25/2023 |
| PATEL, SHIVANG | FN-54802 | 4 | 72.00 | 4147********2483 | 09303I | 12/25/2023 |
| PENDLE, JAMES | FN-56241 | 4 | 87.00 | 3767*******1008 | 164713 | 12/25/2023 |
| PETERSON, CLIFF | FN-53514 | 4 | 72.00 | 4388********5193 | 09308D | 12/25/2023 |
| PITTS, MARY | FN-54094 | 4 | 59.00 | 4270********7044 | 025767 | 12/25/2023 |
| POLICHRONIADIS, ALEXANDER | FN-52135 | 4 | 69.00 | 4147********1172 | 09322D | 12/25/2023 |
| POUEYMIROU, MARGAUX | FN-54927 | 4 | 84.00 | 4147********4872 | 09331I | 12/25/2023 |
| RAHIMI, MAHDI | FN-56157 | 4 | 72.00 | 4147********8679 | 09334D | 12/25/2023 |
| RAMIREZ, HEIDY | FN-56185 | 4 | 72.00 | 3798*******3001 | 123426 | 12/25/2023 |
| RHODES, CHRISTOPHER | FN-51304 | 4 | 69.00 | 4342********8394 | 097941 | 12/25/2023 |
| RICHARD, KYLE | FN-54417 | 4 | 72.00 | 3723*******3000 | 154944 | 12/25/2023 |
| RIDLEY, EILEEN | FN-53998 | 4 | 51.00 | 4388********8011 | 09364D | 12/25/2023 |
| RILEY, DANIEL | FN-56196 | 4 | 87.00 | 4147********8303 | 09381D | 12/25/2023 |
| ROBERTS, MIKE | FN-53521 | 4 | 72.00 | 4147********4032 | 09381I | 12/25/2023 |
| ROGERS, AIDAN | FN-53214 | 4 | 87.00 | 3798*******1005 | 129885 | 12/25/2023 |
| RUNNG, KAREN | FN-51505 | 4 | 87.00 | 4388********7613 | 09397D | 12/25/2023 |
| RUNNG, STEPHEN | FN-53773 | 4 | 87.00 | 4246********8912 | 09417G | 12/25/2023 |
| SAINT-ARNAUD, NICOLAS | FN-51581 | 4 | 72.00 | 4147********2657 | 09414C | 12/25/2023 |
| SAMWICK, ANDY | FN-55258 | 4 | 72.00 | 4257********3979 | 073647 | 12/25/2023 |
| SATHER, DYLAN | FN-55319 | 4 | 87.00 | 4254********8888 | 09430D | 12/25/2023 |
| SCALORA, EVELYN | FN-54822 | 4 | 87.00 | 4815********5209 | 123964 | 12/25/2023 |
| SCHLAKMAN, ERIC | FN-53464 | 4 | 87.00 | 5122********6537 | 36858Z | 12/25/2023 |
| SCHNEBLY, BRITTANY | FN-55099 | 4 | 72.00 | 5524********0844 | 03329M | 12/25/2023 |
| SEIPLE, KATHERINE | FN-55559 | 4 | 72.00 | 4147********2492 | 09459C | 12/25/2023 |
| SENGUPTA, ATREYO | FN-53967 | 4 | 72.00 | 4147********0078 | 09494I | 12/25/2023 |
| SHARMA, DAMINI | FN-55015 | 4 | 72.00 | 5424********0713 | 58170P | 12/25/2023 |
| SIMMONS, ERICA | FN-54826 | 4 | 64.00 | 3726*******1006 | 113224 | 12/25/2023 |
| SKINNER, ERIC | FN-54303 | 4 | 72.00 | 4311********1806 | 025814 | 12/25/2023 |
| SRIRAM, NITHIN | FN-55175 | 4 | 87.00 | 4147********5801 | 09526C | 12/25/2023 |
| STEELHAMMER, TRACY | FN-55237 | 4 | 72.00 | 4465********5984 | 025795 | 12/25/2023 |
| STEGER, ERICA | FN-55026 | 4 | 84.00 | 4400********5636 | 04490D | 12/25/2023 |
| SULLIVAN, CORNELIA | FN-50828 | 4 | 15.00 | 5424********5196 | 58726P | 12/25/2023 |
| SULLIVAN, PATTY | FN-54181 | 4 | 40.00 | 4147********4042 | 09555D | 12/25/2023 |
| TSAKNAKI, VASILIKI | FN-53109 | 4 | 69.00 | 4147********1172 | 09550D | 12/25/2023 |
| VASU, VIJAY | FN-53344 | 4 | 72.00 | 4342********8253 | 093452 | 12/25/2023 |
| VICTOR, MARK | FN-55273 | 4 | 72.00 | 3767*******1008 | 129477 | 12/25/2023 |
| WALLY, LISA | FN-53994 | 4 | 51.00 | 4388********8011 | 09565D | 12/25/2023 |
| WARNER, JOHN | FN-51618 | 4 | 87.00 | 4833********9997 | 023608 | 12/25/2023 |
| WESTRICK, KIM | FN-54535 | 4 | 72.00 | 4207********0367 | 025996 | 12/25/2023 |
| WHITFIELD, JAMES DAVID | FN-54430 | 4 | 72.00 | 4388********7731 | 09595D | 12/25/2023 |
| WIESLER, JONATHAN | FN-53193 | 4 | 72.00 | 4400********8467 | 09450D | 12/25/2023 |
| WILLISON, KAITLYN | FN-56239 | 4 | 87.00 | 3767*******1008 | 127007 | 12/25/2023 |
| WOODRUFF, KATIE | FN-53568 | 4 | 72.00 | 5424********7880 | 130651 | 12/25/2023 |
| YONG, LISA | FN-53902 | 4 | 72.00 | 4147********8847 | 09617D | 12/25/2023 |
| YU, ANNIE | FN-55290 | 4 | 87.00 | 4147********9021 | 09629I | 12/25/2023 |
| ZHOU, DAGONG | FN-55316 | 4 | 87.00 | 4100********8681 | 79235D | 12/25/2023 |
| Count | Card Type | Total |
| 13 | American Express | 1007.00 |
| 16 | MasterCard | 1150.00 |
| 95 | Visa | 7106.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 9335.00 |