| 03/27/2023 |
| 06:57:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 05721I | 03/27/2023 |
| ARTIS, ALFRED | FT-53809 | 4 | 72.00 | 4147********4591 | 05719C | 03/27/2023 |
| ASH, RACHEL | FT-55135 | 4 | 87.00 | 4246********6979 | 05726G | 03/27/2023 |
| BAILEY, ALLISON | FT-54985 | 4 | 69.00 | 4147********8000 | 05746C | 03/27/2023 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 05764D | 03/27/2023 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 05746D | 03/27/2023 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 868908 | 03/27/2023 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 027145 | 03/27/2023 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 05760P | 03/27/2023 |
| CAMPBELL, CHRISTOPHER | FT-53760 | 4 | 72.00 | 4778********8627 | 517460 | 03/27/2023 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 05767D | 03/27/2023 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********5424 | 05796I | 03/27/2023 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 05787I | 03/27/2023 |
| COLLI, JARRED | FT-54021 | 4 | 87.00 | 4147********4571 | 05788I | 03/27/2023 |
| CUADRA, LYNE | FT-53874 | 4 | 87.00 | 4862********4738 | 05808A | 03/27/2023 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 121700 | 03/27/2023 |
| DHINGRA, CHESHTA | FT-55453 | 4 | 87.00 | 6011********1559 | 02740R | 03/27/2023 |
| DODSON, EMILY | FT-55448 | 4 | 72.00 | 3792*******2007 | 133195 | 03/27/2023 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 06036D | 03/27/2023 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 113178 | 03/27/2023 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 05835I | 03/27/2023 |
| FAN, CHRISTIAN | FT-53757 | 4 | 72.00 | 4100********2756 | 38119D | 03/27/2023 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 15857Z | 03/27/2023 |
| FERREIRA, ABEL | FT-54551 | 4 | 84.00 | 4342********2787 | 002404 | 03/27/2023 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 05856D | 03/27/2023 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 05856D | 03/27/2023 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 05865C | 03/27/2023 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 164051 | 03/27/2023 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02780R | 03/27/2023 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 121482 | 03/27/2023 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 05890D | 03/27/2023 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 05894D | 03/27/2023 |
| LINDSEY, ANTHONY | FT-51471 | 4 | 87.00 | 3739*******1000 | 124497 | 03/27/2023 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 17052P | 03/27/2023 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 027882 | 03/27/2023 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********8807 | 05902C | 03/27/2023 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 34859Z | 03/27/2023 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 140058 | 03/27/2023 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 145619 | 03/27/2023 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********7259 | 064531 | 03/27/2023 |
| PENN, BOBBY | FT-55000 | 4 | 72.00 | 4815********7444 | 154353 | 03/27/2023 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 05945C | 03/27/2023 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 164955 | 03/27/2023 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 05946C | 03/27/2023 |
| ROY, NANDINI | FT-55106 | 4 | 87.00 | 4147********3387 | 05976I | 03/27/2023 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5452********1959 | 05990P | 03/27/2023 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********0271 | 027830 | 03/27/2023 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 027271 | 03/27/2023 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 169465 | 03/27/2023 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********6668 | 08298D | 03/27/2023 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********2970 | 06012C | 03/27/2023 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********0466 | 35930Z | 03/27/2023 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 164652 | 03/27/2023 |
| Count | Card Type | Total |
| 9 | American Express | 660.00 |
| 7 | MasterCard | 526.00 |
| 35 | Visa | 2786.00 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 4146.00 |