| 07/25/2023 |
| 06:53:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 06345I | 07/25/2023 |
| ARMINI, SPENCER | FT-55456 | 4 | 72.00 | 4147********4293 | 06398I | 07/25/2023 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 06398D | 07/25/2023 |
| BACA, PRISCILLA | FT-55174 | 4 | 87.00 | 4147********3186 | 06386D | 07/25/2023 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 06400D | 07/25/2023 |
| BANDYOPADHYAY, ARITRA | FT-55121 | 4 | 87.00 | 4147********5691 | 06396I | 07/25/2023 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 631136 | 07/25/2023 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025762 | 07/25/2023 |
| BERGLIN ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 06508D | 07/25/2023 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 06421P | 07/25/2023 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********5243 | 06412D | 07/25/2023 |
| CAMPBELL, CHRISTOPHER | FT-53760 | 4 | 72.00 | 4778********2678 | 708830 | 07/25/2023 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 06422D | 07/25/2023 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 06420D | 07/25/2023 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********5424 | 06439A | 07/25/2023 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 06456I | 07/25/2023 |
| COLLI, JARRED | FT-54021 | 4 | 87.00 | 4147********4571 | 06456I | 07/25/2023 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 105302 | 07/25/2023 |
| DHINGRA, CHESHTA | FT-55453 | 4 | 87.00 | 6011********1559 | 02557R | 07/25/2023 |
| DODSON, EMILY | FT-55448 | 4 | 72.00 | 3792*******2007 | 178137 | 07/25/2023 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 06488I | 07/25/2023 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 59.00 | 4147********0379 | 03278D | 07/25/2023 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 117755 | 07/25/2023 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 06484I | 07/25/2023 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 90856Z | 07/25/2023 |
| FERREIRA, ABEL | FT-54551 | 4 | 84.00 | 4342********2787 | 065792 | 07/25/2023 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 06487D | 07/25/2023 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 06473D | 07/25/2023 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 06498D | 07/25/2023 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 06512C | 07/25/2023 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 164158 | 07/25/2023 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02552R | 07/25/2023 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 025583 | 07/25/2023 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 129608 | 07/25/2023 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 06535D | 07/25/2023 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 06544A | 07/25/2023 |
| LEGROS, FERDINAND | FT-55142 | 4 | 87.00 | 4833********7481 | 014507 | 07/25/2023 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 92788P | 07/25/2023 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 9.20 | 4465********4233 | 025444 | 07/25/2023 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********8807 | 06551C | 07/25/2023 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 59739Z | 07/25/2023 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 188567 | 07/25/2023 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 105082 | 07/25/2023 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 06586B | 07/25/2023 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 87.00 | 5403********7259 | 064552 | 07/25/2023 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 06587C | 07/25/2023 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 165277 | 07/25/2023 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 06594C | 07/25/2023 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 06606B | 07/25/2023 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 5452********1959 | 06617P | 07/25/2023 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********0271 | 025482 | 07/25/2023 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 06509D | 07/25/2023 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 181124 | 07/25/2023 |
| SMILEY, DIETER | FT-55498 | 4 | 87.00 | 4147********5748 | 06622C | 07/25/2023 |
| SMILEY, REBECCA | FT-55536 | 4 | 87.00 | 4388********8380 | 06626D | 07/25/2023 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 06639D | 07/25/2023 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 06661D | 07/25/2023 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********6668 | 09896D | 07/25/2023 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 06664C | 07/25/2023 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********0466 | 61212Z | 07/25/2023 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 063553 | 07/25/2023 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 164356 | 07/25/2023 |
| WILSON, TIA | FT-55504 | 4 | 87.00 | 4147********5555 | 06670D | 07/25/2023 |
| Count | Card Type | Total |
| 8 | American Express | 573.00 |
| 7 | MasterCard | 526.00 |
| 46 | Visa | 3656.20 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 4929.20 |