| 09/25/2023 |
| 09:09:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RUSS | FT-56168 | 4 | 72.00 | 4342********5195 | 075382 | 09/25/2023 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 09801I | 09/25/2023 |
| ARMINI, SPENCER | FT-55456 | 4 | 72.00 | 4147********4293 | 09811I | 09/25/2023 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 09818D | 09/25/2023 |
| BACA, PRISCILLA | FT-55174 | 4 | 87.00 | 4147********3186 | 09822D | 09/25/2023 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 09839D | 09/25/2023 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 121860 | 09/25/2023 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025304 | 09/25/2023 |
| BERGLIN ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 02921D | 09/25/2023 |
| BERTRAND, SHUJAN | FT-53811 | 4 | 15.00 | 4342********0518 | 022285 | 09/25/2023 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 09062D | 09/25/2023 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 09903D | 09/25/2023 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 09917D | 09/25/2023 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 09934I | 09/25/2023 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 173854 | 09/25/2023 |
| DODSON, EMILY | FT-55448 | 4 | 72.00 | 3792*******2007 | 139352 | 09/25/2023 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 09956I | 09/25/2023 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 15.00 | 4147********0379 | 02095D | 09/25/2023 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 146224 | 09/25/2023 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 09982I | 09/25/2023 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 93429Z | 09/25/2023 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********1991 | 09994D | 09/25/2023 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 00009D | 09/25/2023 |
| GONG, WILLIAM | FT-56311 | 4 | 72.00 | 4147********7052 | 025315 | 09/25/2023 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 00025D | 09/25/2023 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 00031C | 09/25/2023 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 100235 | 09/25/2023 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02565R | 09/25/2023 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 025202 | 09/25/2023 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 00070D | 09/25/2023 |
| LEGROS, FERDINAND | FT-55142 | 4 | 87.00 | 4833********7481 | 060308 | 09/25/2023 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 00103D | 09/25/2023 |
| MADISON, SETH | FT-54991 | 4 | 84.00 | 5424********7664 | 95667P | 09/25/2023 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025844 | 09/25/2023 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********8807 | 00125C | 09/25/2023 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 62729Z | 09/25/2023 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 103725 | 09/25/2023 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 185571 | 09/25/2023 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 00160B | 09/25/2023 |
| PAN, EUFERN | FT-53452 | 4 | 15.00 | 3739*******1001 | 113859 | 09/25/2023 |
| PANIAGUA, JENNIFER | FT-54533 | 4 | 15.00 | 5403********7259 | 070339 | 09/25/2023 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 00198C | 09/25/2023 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 123460 | 09/25/2023 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 00211C | 09/25/2023 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 00228B | 09/25/2023 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 08210D | 09/25/2023 |
| SCHOLES, CHLOE | FT-55137 | 4 | 87.00 | 4270********0271 | 025469 | 09/25/2023 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 04344D | 09/25/2023 |
| SMILEY, DIETER | FT-55498 | 4 | 87.00 | 4147********5748 | 00263C | 09/25/2023 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 00262D | 09/25/2023 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 00274D | 09/25/2023 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 43.50 | 4400********6668 | 02511D | 09/25/2023 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 00278C | 09/25/2023 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********1594 | 65565Z | 09/25/2023 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 013554 | 09/25/2023 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 150337 | 09/25/2023 |
| WILSON, TIA | FT-55504 | 4 | 87.00 | 4147********5555 | 00313D | 09/25/2023 |
| Count | Card Type | Total |
| 7 | American Express | 429.00 |
| 5 | MasterCard | 313.00 |
| 44 | Visa | 3355.50 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 4184.50 |