| 08/25/2023 |
| 06:25:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 01682I | 08/25/2023 |
| ARMINI, SPENCER | FT-55456 | 4 | 72.00 | 4147********4293 | 01699I | 08/25/2023 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 01694D | 08/25/2023 |
| BACA, PRISCILLA | FT-55174 | 4 | 87.00 | 4147********3186 | 01697D | 08/25/2023 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 01704D | 08/25/2023 |
| BANDYOPADHYAY, ARITRA | FT-55121 | 4 | 87.00 | 4147********5691 | 01717I | 08/25/2023 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 361399 | 08/25/2023 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025174 | 08/25/2023 |
| BERGLIN ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 05570D | 08/25/2023 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********9947 | 01747P | 08/25/2023 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********5243 | 01728A | 08/25/2023 |
| CAMPBELL, CHRISTOPHER | FT-53760 | 4 | 72.00 | 4778********2678 | 606550 | 08/25/2023 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 01740D | 08/25/2023 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 01741D | 08/25/2023 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********5424 | 01750A | 08/25/2023 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 01755I | 08/25/2023 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 141273 | 08/25/2023 |
| DHINGRA, CHESHTA | FT-55453 | 4 | 87.00 | 6011********1559 | 02518R | 08/25/2023 |
| DODSON, EMILY | FT-55448 | 4 | 72.00 | 3792*******2007 | 111493 | 08/25/2023 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 01774I | 08/25/2023 |
| ENG, CAMERON | FT-55047 | 4 | 15.00 | 5156********8541 | 01792Z | 08/25/2023 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 95.67 | 4147********0379 | 00579D | 08/25/2023 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 133314 | 08/25/2023 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 01791I | 08/25/2023 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 61463Z | 08/25/2023 |
| FERREIRA, ABEL | FT-54551 | 4 | 84.00 | 4342********2787 | 085278 | 08/25/2023 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********7090 | 01799D | 08/25/2023 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 01780D | 08/25/2023 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 03006D | 08/25/2023 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 03022C | 08/25/2023 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 102119 | 08/25/2023 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02548R | 08/25/2023 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 025095 | 08/25/2023 |
| KING, BRYAN | FT-52196 | 4 | 87.00 | 3722*******2003 | 196216 | 08/25/2023 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 03031D | 08/25/2023 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********9831 | 03037A | 08/25/2023 |
| LEGROS, FERDINAND | FT-55142 | 4 | 87.00 | 4833********7481 | 012107 | 08/25/2023 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025160 | 08/25/2023 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********8807 | 03054C | 08/25/2023 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 14684Z | 08/25/2023 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 105817 | 08/25/2023 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 184129 | 08/25/2023 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 03086B | 08/25/2023 |
| PAN, EUFERN | FT-53452 | 4 | 15.00 | 3739*******1001 | 130189 | 08/25/2023 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 03087C | 08/25/2023 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 141187 | 08/25/2023 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 03089C | 08/25/2023 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 03102B | 08/25/2023 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 00121D | 08/25/2023 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********0271 | 025402 | 08/25/2023 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 09419D | 08/25/2023 |
| SINHA, ARUSHI | FT-53683 | 4 | 72.00 | 3712*******1018 | 141274 | 08/25/2023 |
| SMILEY, DIETER | FT-55498 | 4 | 87.00 | 4147********5748 | 03108C | 08/25/2023 |
| SMILEY, REBECCA | FT-55536 | 4 | 87.00 | 4388********8380 | 03190D | 08/25/2023 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 03116D | 08/25/2023 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 03118D | 08/25/2023 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 03125C | 08/25/2023 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 048185 | 08/25/2023 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 142214 | 08/25/2023 |
| WILSON, TIA | FT-55504 | 4 | 87.00 | 4147********5555 | 03190D | 08/25/2023 |
| Count | Card Type | Total |
| 9 | American Express | 588.00 |
| 4 | MasterCard | 211.00 |
| 45 | Visa | 3650.67 |
| 2 | Discover | 174.00 |
| 0 | Other | 0.00 |
| 4623.67 |