| 06/26/2023 |
| 06:36:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 01328I | 06/26/2023 |
| ARMINI, SPENCER | FT-55456 | 4 | 72.00 | 4147********4293 | 01346I | 06/26/2023 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 01350D | 06/26/2023 |
| BACA, PRISCILLA | FT-55174 | 4 | 87.00 | 4147********3186 | 01349D | 06/26/2023 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 01370D | 06/26/2023 |
| BANDYOPADHYAY, ARITRA | FT-55121 | 4 | 87.00 | 4147********5691 | 01370I | 06/26/2023 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 986879 | 06/26/2023 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 026391 | 06/26/2023 |
| BERGLIN ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 04927D | 06/26/2023 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 01401P | 06/26/2023 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********5243 | 01393D | 06/26/2023 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 01408D | 06/26/2023 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 01432D | 06/26/2023 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********5424 | 01427A | 06/26/2023 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 01433I | 06/26/2023 |
| COLLI, JARRED | FT-54021 | 4 | 87.00 | 4147********4571 | 01437I | 06/26/2023 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 133932 | 06/26/2023 |
| DHINGRA, CHESHTA | FT-55453 | 4 | 87.00 | 6011********1559 | 02666R | 06/26/2023 |
| DODSON, EMILY | FT-55448 | 4 | 72.00 | 3792*******2007 | 163902 | 06/26/2023 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 01450I | 06/26/2023 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 08936D | 06/26/2023 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 132719 | 06/26/2023 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 01470I | 06/26/2023 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 38561Z | 06/26/2023 |
| FERREIRA, ABEL | FT-54551 | 4 | 84.00 | 4342********2787 | 094502 | 06/26/2023 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 01529D | 06/26/2023 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 01470D | 06/26/2023 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 01529D | 06/26/2023 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 01541C | 06/26/2023 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 123002 | 06/26/2023 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02698R | 06/26/2023 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 026593 | 06/26/2023 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 186551 | 06/26/2023 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 01521D | 06/26/2023 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 01525D | 06/26/2023 |
| LEGROS, FERDINAND | FT-55142 | 4 | 87.00 | 4833********7481 | 003007 | 06/26/2023 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 39311P | 06/26/2023 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********8807 | 01524C | 06/26/2023 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 69631Z | 06/26/2023 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 128022 | 06/26/2023 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 165025 | 06/26/2023 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********7259 | 063051 | 06/26/2023 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 01549C | 06/26/2023 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 127007 | 06/26/2023 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 01566C | 06/26/2023 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5452********1959 | 01585P | 06/26/2023 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********0271 | 026625 | 06/26/2023 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 129597 | 06/26/2023 |
| SMILEY, DIETER | FT-55498 | 4 | 87.00 | 4147********5748 | 01597C | 06/26/2023 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 01601D | 06/26/2023 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 01603D | 06/26/2023 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 63.80 | 4400********6668 | 00254D | 06/26/2023 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 01605C | 06/26/2023 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********0466 | 70562Z | 06/26/2023 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 054289 | 06/26/2023 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 123705 | 06/26/2023 |
| WILSON, TIA | FT-55504 | 4 | 87.00 | 4147********5555 | 01616D | 06/26/2023 |
| Count | Card Type | Total |
| 8 | American Express | 573.00 |
| 7 | MasterCard | 526.00 |
| 40 | Visa | 3233.80 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 4506.80 |