| 01/18/2023 |
| 07:04:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 110307 | 01/18/2023 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 01343D | 01/18/2023 |
| BAGNYUK, JENNY | FT-54804 | 3 | 87.00 | 4147********5828 | 01343C | 01/18/2023 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 110307 | 01/18/2023 |
| BOUGAS, CHRISTOPHER | FT-53961 | 3 | 72.00 | 5424********7468 | 96630P | 01/18/2023 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 190508 | 01/18/2023 |
| CASEY, CONOR | FT-55113 | 3 | 72.00 | 4147********9831 | 01348D | 01/18/2023 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 018020 | 01/18/2023 |
| CHANDRA, RITIK | FT-53048 | 3 | 72.00 | 4147********6165 | 01344I | 01/18/2023 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018415 | 01/18/2023 |
| COSTOPULOS, JARROD | FT-53971 | 3 | 87.00 | 4147********2356 | 01326D | 01/18/2023 |
| CUADRA, LYNE | FT-53874 | 3 | 15.00 | 4862********4738 | 01331A | 01/18/2023 |
| DELANEY, ANDREW | FT-51212 | 3 | 84.00 | 4342********7503 | 013566 | 01/18/2023 |
| DORSEY, STEWART | FT-51302 | 3 | 87.00 | 4147********4312 | 01348I | 01/18/2023 |
| DOYLE, ADELE | FT-55144 | 3 | 87.00 | 4400********3853 | 02901D | 01/18/2023 |
| DUNN, ANSLEY | FT-52249 | 3 | 69.00 | 4147********9559 | 01364I | 01/18/2023 |
| FAIRBOURNE, NOELLE | FT-54029 | 3 | 87.00 | 4147********7937 | 01360D | 01/18/2023 |
| FERNANDEZ, FRANCIS | FT-55120 | 3 | 87.00 | 4829********7011 | 925220 | 01/18/2023 |
| FLECKENSTEIN, JEFFREY | FT-54046 | 3 | 87.00 | 4465********2357 | 018320 | 01/18/2023 |
| GENGO, JULIE | FT-55013 | 3 | 72.00 | 5178********3335 | 01474P | 01/18/2023 |
| HADA, JOYCE | FT-53783 | 3 | 69.00 | 3797*******3001 | 123884 | 01/18/2023 |
| HURST, LAUREN | FT-53434 | 3 | 72.00 | 4147********8034 | 01464D | 01/18/2023 |
| IYER, SUBBALAKSHMI | FT-54175 | 3 | 75.40 | 3767*******5008 | 115357 | 01/18/2023 |
| JOCHNOWITZ, ARI | FT-54801 | 3 | 87.00 | 4342********9858 | 071329 | 01/18/2023 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 104613 | 01/18/2023 |
| KENT, ROB | FT-54962 | 3 | 72.00 | 5524********8319 | 01193S | 01/18/2023 |
| KIRK, ALEXANDER | FT-51916 | 3 | 87.00 | 4388********8014 | 01488D | 01/18/2023 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 132501 | 01/18/2023 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 01471Z | 01/18/2023 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 01483I | 01/18/2023 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 01508I | 01/18/2023 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 01489C | 01/18/2023 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 01487C | 01/18/2023 |
| MITIDIERI, ANDREA | FT-51782 | 3 | 84.00 | 4342********2171 | 098734 | 01/18/2023 |
| OLEINIKOVA, ANYA | FT-53068 | 3 | 72.00 | 4388********5409 | 01491C | 01/18/2023 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 01485D | 01/18/2023 |
| RICHARDSON, NEIL | FT-51456 | 3 | 72.00 | 5466********6039 | 98646P | 01/18/2023 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 01486D | 01/18/2023 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 110106 | 01/18/2023 |
| SHARP, MARGARET | FT-55154 | 3 | 87.00 | 4465********9925 | 018120 | 01/18/2023 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 041731 | 01/18/2023 |
| SHEREDA FRANTZ, JEANNETTE | FT-53226 | 3 | 60.00 | 4147********8157 | 01485D | 01/18/2023 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 708100 | 01/18/2023 |
| TANG, IAN | FT-54540 | 3 | 72.00 | 5524********7251 | 04760S | 01/18/2023 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 01488D | 01/18/2023 |
| VIDRIO, RICHARD | FT-54169 | 3 | 87.00 | 5262********8683 | 63750Z | 01/18/2023 |
| WADHWANI, LUVEEN | FT-53239 | 3 | 75.40 | 3767*******5008 | 136971 | 01/18/2023 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 03107B | 01/18/2023 |
| Count | Card Type | Total |
| 5 | American Express | 357.80 |
| 7 | MasterCard | 511.00 |
| 36 | Visa | 2677.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3545.80 |