| 04/18/2023 |
| 07:08:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABIA, SILVIA ERICA | FT-53533 | 3 | 87.00 | 4815********3959 | 180550 | 04/18/2023 |
| ARIEFF, ALLISON | FT-55011 | 3 | 84.00 | 4388********1677 | 05390D | 04/18/2023 |
| BAGNYUK, JENNY | FT-54804 | 3 | 87.00 | 4147********5828 | 05418C | 04/18/2023 |
| BILLS, KACEY | FT-55491 | 3 | 87.00 | 4342********4907 | 029186 | 04/18/2023 |
| BONNEVILLE, NOAH | FT-54983 | 3 | 87.00 | 4815********3959 | 180550 | 04/18/2023 |
| BOUGAS, CHRISTOPHER | FT-53961 | 3 | 72.00 | 5424********7468 | 56957P | 04/18/2023 |
| BOYER, PAUL | FT-55426 | 3 | 87.00 | 4147********4345 | 03651D | 04/18/2023 |
| BROWN, IAN | FT-51723 | 3 | 72.00 | 4815********4229 | 180559 | 04/18/2023 |
| BURKHART, BRYAN | FT-55489 | 3 | 72.00 | 4147********3352 | 05360D | 04/18/2023 |
| CASEY, CONOR | FT-55113 | 3 | 72.00 | 4147********9831 | 05492D | 04/18/2023 |
| CELIS, PAUL | FT-54541 | 3 | 69.00 | 4465********3802 | 018348 | 04/18/2023 |
| CHANDRA, RITIK | FT-53048 | 3 | 72.00 | 4147********6165 | 05502I | 04/18/2023 |
| CHOI, EDWARD | FT-55172 | 3 | 87.00 | 4266********7809 | 05496B | 04/18/2023 |
| CLARK DOBEL, JULIA | FT-51875 | 3 | 15.00 | 5178********5244 | 05513B | 04/18/2023 |
| COLUNGA, RUSSELL | FT-54909 | 3 | 64.00 | 4207********9006 | 018104 | 04/18/2023 |
| DORSEY, STEWART | FT-51302 | 3 | 87.00 | 4147********4312 | 05495I | 04/18/2023 |
| DOYLE, ADELE | FT-55144 | 3 | 87.00 | 4400********3853 | 06031D | 04/18/2023 |
| DUNN, ANSLEY | FT-51885 | 3 | 69.00 | 4147********9559 | 05500A | 04/18/2023 |
| FERNANDEZ, FRANCIS | FT-55120 | 3 | 87.00 | 4829********7011 | 270040 | 04/18/2023 |
| FLECKENSTEIN, JEFFREY | FT-54046 | 3 | 87.00 | 4465********2357 | 018230 | 04/18/2023 |
| FOSHAY, JESSE | FT-55439 | 3 | 72.00 | 5156********7981 | 05537Z | 04/18/2023 |
| GENGO, JULIE | FT-55141 | 3 | 72.00 | 5178********3335 | 05546P | 04/18/2023 |
| HOLLIDAY, COLBY | FT-53401 | 3 | 15.00 | 5178********2458 | 05547P | 04/18/2023 |
| HURST, LAUREN | FT-53434 | 3 | 72.00 | 4147********8034 | 05536D | 04/18/2023 |
| IYER, SUBBALAKSHMI | FT-54175 | 3 | 87.00 | 3767*******5008 | 191417 | 04/18/2023 |
| JOCHNOWITZ, ARI | FT-54801 | 3 | 87.00 | 4342********9858 | 027481 | 04/18/2023 |
| KARNERIS, LOUKIA | FT-55429 | 3 | 87.00 | 4427********8936 | 596983 | 04/18/2023 |
| KATZ, DAVID | FT-54285 | 3 | 69.00 | 3798*******1006 | 128703 | 04/18/2023 |
| KENT, ROB | FT-54962 | 3 | 72.00 | 5524********8319 | 02968Z | 04/18/2023 |
| KIRK, ALEXANDER | FT-51916 | 3 | 87.00 | 4388********8014 | 05625D | 04/18/2023 |
| KLINGER, BEN | FT-53712 | 3 | 69.00 | 3797*******3001 | 128389 | 04/18/2023 |
| KOESTER, LAUREN | FT-55486 | 3 | 87.00 | 4342********1497 | 034756 | 04/18/2023 |
| KRUEGER, ELIZABETH | FT-54569 | 3 | 64.00 | 5392********8672 | 05597Z | 04/18/2023 |
| LEVY, MATTHEW | FT-53795 | 3 | 64.00 | 4147********4526 | 05615I | 04/18/2023 |
| LEVY, SHARI | FT-53445 | 3 | 64.00 | 4147********4526 | 05606I | 04/18/2023 |
| MASSIH, MANDANA | FT-55152 | 3 | 87.00 | 5178********8781 | 05621B | 04/18/2023 |
| MCCORMICK, CASEY | FT-54966 | 3 | 64.00 | 4147********8496 | 05620C | 04/18/2023 |
| MILLS, ROBERT | FT-55010 | 3 | 50.00 | 4147********9250 | 05629C | 04/18/2023 |
| OLEINIKOVA, ANYA | FT-53068 | 3 | 72.00 | 4388********5409 | 05633C | 04/18/2023 |
| ONEIL HART, SHANE | FT-54061 | 3 | 69.00 | 4147********0613 | 05635D | 04/18/2023 |
| RICHARDSON, NEIL | FT-51456 | 3 | 72.00 | 3790*******1009 | 147128 | 04/18/2023 |
| ROSE, AVIDAN | FT-51975 | 3 | 76.00 | 4388********8966 | 05678D | 04/18/2023 |
| RUIZ, APRIL | FT-54236 | 3 | 55.00 | 4815********7323 | 130459 | 04/18/2023 |
| SALDANA, JESUS | FT-55432 | 3 | 87.00 | 4427********8936 | 039685 | 04/18/2023 |
| SHARP, MARGARET | FT-55154 | 3 | 87.00 | 4465********9925 | 018463 | 04/18/2023 |
| SHAWN, DAVID | FT-52173 | 3 | 84.00 | 4342********2171 | 066012 | 04/18/2023 |
| SHEREDA FRANTZ, JEANNETTE | FT-55321 | 3 | 15.00 | 4147********8157 | 05691D | 04/18/2023 |
| SILVA, HAMINY | FT-53209 | 3 | 72.00 | 4037********1154 | 708150 | 04/18/2023 |
| TANG, IAN | FT-54540 | 3 | 72.00 | 5524********7251 | 02464S | 04/18/2023 |
| TAYLOR, DAMALI | FT-55168 | 3 | 72.00 | 4388********0744 | 05708D | 04/18/2023 |
| TULLY, ANDREW | FT-54312 | 3 | 59.00 | 4388********9188 | 05713D | 04/18/2023 |
| VIDRIO, RICHARD | FT-54169 | 3 | 87.00 | 5262********8683 | 36476Z | 04/18/2023 |
| WADHWANI, LUVEEN | FT-53239 | 3 | 87.00 | 3767*******5008 | 172635 | 04/18/2023 |
| WILLIAMS, ABRA | FT-54089 | 3 | 72.00 | 3767*******5003 | 194470 | 04/18/2023 |
| YADAV, PANCHAM | FT-50712 | 3 | 87.00 | 4400********9274 | 05869B | 04/18/2023 |
| Count | Card Type | Total |
| 6 | American Express | 456.00 |
| 10 | MasterCard | 628.00 |
| 39 | Visa | 2941.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4025.00 |