| 01/25/2023 |
| 04:52:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 06110I | 01/25/2023 |
| ARTIS, ALFRED | FT-53809 | 4 | 72.00 | 4147********4591 | 06120C | 01/25/2023 |
| ASH, RACHEL | FT-55135 | 4 | 87.00 | 4246********6979 | 06128G | 01/25/2023 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 06131C | 01/25/2023 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 06140D | 01/25/2023 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 06130D | 01/25/2023 |
| BARBATO, DEBORA | FT-54970 | 4 | 72.00 | 4833********1182 | 083505 | 01/25/2023 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 497408 | 01/25/2023 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 06176P | 01/25/2023 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 5111********6631 | 014147 | 01/25/2023 |
| CAMPBELL, CHRISTOPHER | FT-53760 | 4 | 72.00 | 4778********8627 | 048830 | 01/25/2023 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********5424 | 06186I | 01/25/2023 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 06184I | 01/25/2023 |
| COLLI, JARRED | FT-54021 | 4 | 87.00 | 4147********4571 | 06200I | 01/25/2023 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 138384 | 01/25/2023 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 04980D | 01/25/2023 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 186042 | 01/25/2023 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 06207I | 01/25/2023 |
| FAN, CHRISTIAN | FT-53757 | 4 | 72.00 | 4100********2756 | 94993D | 01/25/2023 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 79941Z | 01/25/2023 |
| FERREIRA, ABEL | FT-54551 | 4 | 84.00 | 4342********2787 | 053125 | 01/25/2023 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 06237D | 01/25/2023 |
| HANNON, WILL | FT-51348 | 4 | 87.00 | 4179********2001 | 405253 | 01/25/2023 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 06249C | 01/25/2023 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 103050 | 01/25/2023 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02583R | 01/25/2023 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 182236 | 01/25/2023 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 06268D | 01/25/2023 |
| LEGROS, FERDINAND | FT-55142 | 4 | 87.00 | 4833********7481 | 033505 | 01/25/2023 |
| LINDSEY, ANTHONY | FT-51471 | 4 | 87.00 | 3739*******1000 | 126980 | 01/25/2023 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 80302P | 01/25/2023 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025840 | 01/25/2023 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********8807 | 06286C | 01/25/2023 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 83022Z | 01/25/2023 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 128373 | 01/25/2023 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 188357 | 01/25/2023 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********7259 | 043543 | 01/25/2023 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********7444 | 113857 | 01/25/2023 |
| PIROGOV, GLEB | FT-55139 | 4 | 87.00 | 4833********7935 | 043505 | 01/25/2023 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 06320C | 01/25/2023 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 105999 | 01/25/2023 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 06348C | 01/25/2023 |
| ROY, NANDINI | FT-55106 | 4 | 87.00 | 4147********3387 | 06349I | 01/25/2023 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5452********1959 | 06356P | 01/25/2023 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********0271 | 025193 | 01/25/2023 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 025661 | 01/25/2023 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 128435 | 01/25/2023 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 06371C | 01/25/2023 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********0466 | 83661Z | 01/25/2023 |
| WANG, JESSIE | FT-51377 | 4 | 87.00 | 4147********7979 | 06384I | 01/25/2023 |
| WENDEL, MARK | FT-51885 | 4 | 87.00 | 4266********2471 | 06381C | 01/25/2023 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6294 | 113955 | 01/25/2023 |
| WILLIAMS, ABRA | FT-54089 | 4 | 87.00 | 3767*******5003 | 195551 | 01/25/2023 |
| Count | Card Type | Total |
| 9 | American Express | 675.00 |
| 8 | MasterCard | 613.00 |
| 35 | Visa | 2771.00 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 4146.00 |