| 05/25/2023 |
| 07:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 06138I | 05/25/2023 |
| ARMINI, SPENCER | FT-55456 | 4 | 72.00 | 4147********4293 | 06204I | 05/25/2023 |
| ASH, RACHEL | FT-55135 | 4 | 87.00 | 4246********6979 | 06189G | 05/25/2023 |
| BACA, PRISCILLA | FT-55174 | 4 | 87.00 | 4147********3186 | 06192D | 05/25/2023 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 06188D | 05/25/2023 |
| BANDAK, ALINE | FT-51741 | 4 | 87.00 | 4388********4003 | 06202D | 05/25/2023 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 228918 | 05/25/2023 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025467 | 05/25/2023 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 06210P | 05/25/2023 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********5243 | 06205B | 05/25/2023 |
| CAMPBELL, CHRISTOPHER | FT-53760 | 4 | 72.00 | 4778********8627 | 099990 | 05/25/2023 |
| CAMPBELL, LAURA | FT-54505 | 4 | 15.00 | 4147********8450 | 06213I | 05/25/2023 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 06239D | 05/25/2023 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 06249D | 05/25/2023 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********5424 | 06254I | 05/25/2023 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 06257I | 05/25/2023 |
| COLLI, JARRED | FT-54021 | 4 | 87.00 | 4147********4571 | 06272I | 05/25/2023 |
| CUADRA, LYNE | FT-53874 | 4 | 15.00 | 4862********4738 | 06273A | 05/25/2023 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 177454 | 05/25/2023 |
| DHINGRA, CHESHTA | FT-55453 | 4 | 87.00 | 6011********1559 | 02587R | 05/25/2023 |
| DODSON, EMILY | FT-55448 | 4 | 72.00 | 3792*******2007 | 173636 | 05/25/2023 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 06288I | 05/25/2023 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 09303D | 05/25/2023 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 173757 | 05/25/2023 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 06296I | 05/25/2023 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 48635Z | 05/25/2023 |
| FERREIRA, ABEL | FT-54551 | 4 | 84.00 | 4342********2787 | 058322 | 05/25/2023 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 06336D | 05/25/2023 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 06302D | 05/25/2023 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 06342D | 05/25/2023 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 06352C | 05/25/2023 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 103853 | 05/25/2023 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02541R | 05/25/2023 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 025222 | 05/25/2023 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 138187 | 05/25/2023 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 06364D | 05/25/2023 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 06367D | 05/25/2023 |
| LEGROS, FERDINAND | FT-55142 | 4 | 81.20 | 4833********7481 | 063508 | 05/25/2023 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 51262P | 05/25/2023 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025803 | 05/25/2023 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********8807 | 06378C | 05/25/2023 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 11119Z | 05/25/2023 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 123620 | 05/25/2023 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 121273 | 05/25/2023 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********7259 | 073547 | 05/25/2023 |
| PASSEN, HANA | FT-51343 | 4 | 55.20 | 4270********6535 | 025483 | 05/25/2023 |
| PELUSO, OLIVIA | FT-55127 | 4 | 15.00 | 5156********3592 | 06423Z | 05/25/2023 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 06418C | 05/25/2023 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 141420 | 05/25/2023 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 06429C | 05/25/2023 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5452********1959 | 06439P | 05/25/2023 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********0271 | 025407 | 05/25/2023 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4121********9725 | 025023 | 05/25/2023 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 109965 | 05/25/2023 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 06478C | 05/25/2023 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********0466 | 13121Z | 05/25/2023 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 103353 | 05/25/2023 |
| Count | Card Type | Total |
| 8 | American Express | 573.00 |
| 8 | MasterCard | 541.00 |
| 39 | Visa | 2985.40 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 4273.40 |