| 03/20/2023 |
| 06:58:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 144869 | 03/20/2023 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 08669D | 03/20/2023 |
| BAGNYUK, JENNY | FT-54804 | 3 | 87.00 | 4147********5828 | 08650C | 03/20/2023 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 144869 | 03/20/2023 |
| BOUGAS, CHRISTOPHER | FT-53961 | 3 | 72.00 | 5424********7468 | 60149P | 03/20/2023 |
| BOYER, PAUL | FT-55426 | 3 | 87.00 | 4147********4345 | 01037D | 03/20/2023 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 154669 | 03/20/2023 |
| CASEY, CONOR | FT-55113 | 3 | 72.00 | 4147********9831 | 08662D | 03/20/2023 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 020378 | 03/20/2023 |
| CHANDRA, RITIK | FT-53048 | 3 | 72.00 | 4147********6165 | 08672I | 03/20/2023 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 020107 | 03/20/2023 |
| COSTOPULOS, JARROD | FT-53971 | 3 | 87.00 | 4147********2356 | 08690D | 03/20/2023 |
| DELANEY, ANDREW | FT-51212 | 3 | 84.00 | 4342********7503 | 065656 | 03/20/2023 |
| DORSEY, STEWART | FT-51302 | 3 | 87.00 | 4147********4312 | 08689I | 03/20/2023 |
| DOYLE, ADELE | FT-55144 | 3 | 87.00 | 4400********3853 | 04555D | 03/20/2023 |
| DUNN, ANSLEY | FT-51885 | 3 | 69.00 | 4147********9559 | 08677I | 03/20/2023 |
| FERNANDEZ, FRANCIS | FT-55120 | 3 | 87.00 | 4829********7011 | 585330 | 03/20/2023 |
| FLECKENSTEIN, JEFFREY | FT-54046 | 3 | 87.00 | 4465********2357 | 020644 | 03/20/2023 |
| FOSHAY, JESSE | FT-55439 | 3 | 72.00 | 5156********7981 | 08726Z | 03/20/2023 |
| GENGO, JULIE | FT-55141 | 3 | 72.00 | 5178********3335 | 08697P | 03/20/2023 |
| HURST, LAUREN | FT-53434 | 3 | 72.00 | 4147********8034 | 08692D | 03/20/2023 |
| IYER, SUBBALAKSHMI | FT-54175 | 3 | 87.00 | 3767*******5008 | 170634 | 03/20/2023 |
| JOCHNOWITZ, ARI | FT-54801 | 3 | 87.00 | 4342********9858 | 062458 | 03/20/2023 |
| KARNERIS, LOUKIA | FT-55429 | 3 | 87.00 | 4427********8936 | 435738 | 03/20/2023 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 149634 | 03/20/2023 |
| KENT, ROB | FT-54962 | 3 | 72.00 | 5524********8319 | 06879S | 03/20/2023 |
| KIRK, ALEXANDER | FT-51916 | 3 | 87.00 | 4388********8014 | 08693D | 03/20/2023 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 145283 | 03/20/2023 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 08691Z | 03/20/2023 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 08713I | 03/20/2023 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 08700I | 03/20/2023 |
| MASSIH, MANDANA | FT-55152 | 3 | 87.00 | 5178********8781 | 08716B | 03/20/2023 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 08711C | 03/20/2023 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 08720C | 03/20/2023 |
| OLEINIKOVA, ANYA | FT-53068 | 3 | 72.00 | 4388********5409 | 08704C | 03/20/2023 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 08711D | 03/20/2023 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 08713D | 03/20/2023 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 154765 | 03/20/2023 |
| SALDANA, JESUS | FT-55432 | 3 | 87.00 | 4427********8936 | 860736 | 03/20/2023 |
| SHARP, MARGARET | FT-55154 | 3 | 87.00 | 4465********9925 | 020317 | 03/20/2023 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 028395 | 03/20/2023 |
| SHEREDA FRANTZ, JEANNETTE | FT-55321 | 3 | 60.00 | 4147********8157 | 08725D | 03/20/2023 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 600264 | 03/20/2023 |
| TANG, IAN | FT-54540 | 3 | 72.00 | 5524********7251 | 09297S | 03/20/2023 |
| TAYLOR, DAMALI | FT-55168 | 3 | 72.00 | 4388********0744 | 08718D | 03/20/2023 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 08718D | 03/20/2023 |
| VIDRIO, RICHARD | FT-54169 | 3 | 87.00 | 5262********8683 | 31353Z | 03/20/2023 |
| WADHWANI, LUVEEN | FT-53239 | 3 | 87.00 | 3767*******5008 | 139106 | 03/20/2023 |
| WILLIAMS, ABRA | FT-54089 | 3 | 72.00 | 3767*******5003 | 188935 | 03/20/2023 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 09832B | 03/20/2023 |
| Count | Card Type | Total |
| 5 | American Express | 384.00 |
| 8 | MasterCard | 598.00 |
| 37 | Visa | 2824.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3806.00 |