| 10/11/2023 |
| 07:32:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANO, GEORGINA | FT-55468 | 2 | 87.00 | 5122********5070 | 29175W | 10/11/2023 |
| BELTRAN, MICHELLE | FT-53636 | 2 | 84.00 | 4342********6252 | 079766 | 10/11/2023 |
| BOUCHER, PAMELA | FT-51646 | 2 | 50.00 | 4388********4588 | 04223D | 10/11/2023 |
| BOYER, PAUL | FT-55426 | 2 | 72.00 | 4147********3716 | 04223D | 10/11/2023 |
| BRETT, MARY | FT-56357 | 2 | 87.00 | 4266********0545 | 011837 | 10/11/2023 |
| BROWN, BEN | FT-53417 | 2 | 69.00 | 4147********9437 | 04248I | 10/11/2023 |
| BROWN, POOJA | FT-53609 | 2 | 50.00 | 4815********4229 | 181510 | 10/11/2023 |
| BRUNNER, BRIGITTE | FT-55326 | 2 | 87.00 | 4259********9901 | 050713 | 10/11/2023 |
| CAI, MYLES | FT-55321 | 2 | 87.00 | 4147********4083 | 04272D | 10/11/2023 |
| CALUB, RANELLE | FT-56326 | 2 | 87.00 | 5209********1497 | 04289Z | 10/11/2023 |
| CARBONE, ELIZABETH | FT-55444 | 2 | 87.00 | 4147********7015 | 04291D | 10/11/2023 |
| CHAMBERLAIN, SHERYL | FT-56332 | 2 | 72.00 | 4100********8298 | 13757G | 10/11/2023 |
| CHARETTE, SYLVAIN | FT-52136 | 2 | 55.00 | 4147********8736 | 04324D | 10/11/2023 |
| CHONG, NATASHA | FT-54557 | 2 | 59.00 | 4388********7679 | 04328I | 10/11/2023 |
| CISNEROS, LISA | FT-53071 | 2 | 59.00 | 4815********3719 | 181016 | 10/11/2023 |
| CLUNE, MICHAEL | FT-55503 | 2 | 72.00 | 4147********6047 | 011153 | 10/11/2023 |
| COE, JOHN | FT-53781 | 2 | 50.00 | 5466********6618 | 77974Z | 10/11/2023 |
| COOK, BENJAMIN | FT-55133 | 2 | 87.00 | 4257********0763 | 071145 | 10/11/2023 |
| CUTLER, LAWRENCE D | FT-54192 | 2 | 72.00 | 4388********0476 | 04394D | 10/11/2023 |
| DAYAL, SHOBHIT | FT-54511 | 2 | 72.00 | 3712*******2002 | 177014 | 10/11/2023 |
| DUBINSKY, GREGORY | FT-61074 | 2 | 50.00 | 4815********7203 | 191217 | 10/11/2023 |
| FEHRRINGER, DALE | FT-51686 | 2 | 87.00 | 4266********4165 | 04412D | 10/11/2023 |
| FIGUEROA, JOSE | FT-56243 | 2 | 87.00 | 4147********2778 | 04430C | 10/11/2023 |
| FIJOLEK, IAN | FT-54319 | 2 | 69.00 | 4147********1293 | 04451I | 10/11/2023 |
| FIJOLEK, JESSICA | FT-54316 | 2 | 69.00 | 4147********1293 | 04444I | 10/11/2023 |
| GARDNER-HEART, SARA | FT-54931 | 2 | 69.00 | 4899********3975 | 002941 | 10/11/2023 |
| GARSHELIS, CRAIG | FT-53575 | 2 | 55.00 | 4147********3573 | 04472D | 10/11/2023 |
| GESBERT, VAL | FT-55130 | 2 | 87.00 | 4388********5153 | 04487D | 10/11/2023 |
| GOMEZ, GEORGE | FT-54230 | 2 | 69.00 | 4147********3797 | 011965 | 10/11/2023 |
| GONZALEZ, TOMMY | FT-54522 | 2 | 59.00 | 4778********9613 | 585030 | 10/11/2023 |
| GUZMAN, SEBASTIAN | FT-56159 | 2 | 87.00 | 4400********8829 | 06832B | 10/11/2023 |
| GYSENS, SABINE | FT-54017 | 2 | 15.00 | 5490********2886 | 03376P | 10/11/2023 |
| HENDERSHOT, TYLER | FT-54555 | 2 | 59.00 | 4388********7679 | 04525I | 10/11/2023 |
| HSIANG, SOLOMON | FT-53013 | 2 | 65.00 | 3797*******1004 | 150720 | 10/11/2023 |
| IYER, AAHEL | FT-54030 | 2 | 84.00 | 5122********9538 | 40799Z | 10/11/2023 |
| KANG, PABLO | FT-56229 | 2 | 72.00 | 4640********7331 | 04569D | 10/11/2023 |
| KELLEHER, MORGAN | FT-56221 | 2 | 87.00 | 4388********7398 | 04570D | 10/11/2023 |
| KRAMER, SUZANNE | FT-51844 | 2 | 60.00 | 5189********8810 | 96308Z | 10/11/2023 |
| KUNTZ, ROBERT | FT-54231 | 2 | 69.00 | 4147********3797 | 011573 | 10/11/2023 |
| LASSELLE, JOAN | FT-52065 | 2 | 50.00 | 4147********7495 | 011535 | 10/11/2023 |
| LEDDY, BRIANNA | FT-55017 | 2 | 84.00 | 4147********5993 | 04599I | 10/11/2023 |
| LEINO, ELINA | FT-51462 | 2 | 55.00 | 4147********6603 | 04612D | 10/11/2023 |
| LOSEKOOT, KARL | FT-54840 | 2 | 69.00 | 5595********8109 | 04624P | 10/11/2023 |
| LUKE, NORA | FT-53597 | 2 | 87.00 | 3715*******3001 | 147976 | 10/11/2023 |
| MACDONALD, ANDREW | FT-53623 | 2 | 55.00 | 4147********8736 | 04628D | 10/11/2023 |
| MAJANO, VERONICA | FT-54900 | 2 | 76.00 | 4388********2226 | 04644D | 10/11/2023 |
| MASTROMONACO, CHRISTINE | FT-55126 | 2 | 72.00 | 4147********2993 | 04661D | 10/11/2023 |
| MCDOUGLE, JANE | FT-53838 | 2 | 72.00 | 4306********5724 | 109187 | 10/11/2023 |
| MCGOWAN, SAMMY | FT-55105 | 2 | 72.00 | 4400********0715 | 03339C | 10/11/2023 |
| MCMANUS, CAROLE | FT-52053 | 2 | 60.00 | 4270********9258 | 011499 | 10/11/2023 |
| MICHAL, ERIC | FT-53740 | 2 | 59.00 | 4147********9353 | 04688C | 10/11/2023 |
| MILLS, CAROL | FT-54190 | 2 | 59.00 | 4147********9250 | 04700C | 10/11/2023 |
| MUSCAT, JOEY | FT-52042 | 2 | 50.00 | 4400********3767 | 07132D | 10/11/2023 |
| MUSCAT, LORI | FT-55008 | 2 | 72.00 | 4400********3767 | 03128D | 10/11/2023 |
| NAIMARK, JARED | FT-55122 | 2 | 87.00 | 4147********3730 | 04739D | 10/11/2023 |
| NARGES, IRAN | FT-53779 | 2 | 69.00 | 4400********1737 | 01755D | 10/11/2023 |
| OSHER, KAREN | FT-54097 | 2 | 76.00 | 4147********0843 | 04754D | 10/11/2023 |
| OSHIRO, JAY | FT-52297 | 2 | 69.00 | 4147********2978 | 04756D | 10/11/2023 |
| OWEN, MICHAEL | FT-51659 | 2 | 87.00 | 4809********4045 | 037597 | 10/11/2023 |
| PARK, KEN | FT-54001 | 2 | 65.00 | 4147********0253 | 04770I | 10/11/2023 |
| PARULA, JANE | FT-51347 | 2 | 65.00 | 4147********7156 | 04788C | 10/11/2023 |
| PASSEN, HANA | FT-51343 | 2 | 72.00 | 4270********6535 | 011280 | 10/11/2023 |
| PIDAPARTHI, ROHIT | FT-55285 | 2 | 69.00 | 4147********8064 | 06004C | 10/11/2023 |
| POPE, ED | FT-54542 | 2 | 59.00 | 4147********0779 | 011289 | 10/11/2023 |
| RODRIGUEZ, MELISSA | FT-51423 | 2 | 59.00 | 4815********3719 | 181016 | 10/11/2023 |
| ROMASANTA, MANNY | FT-54819 | 2 | 55.00 | 3796*******1007 | 113312 | 10/11/2023 |
| RUTIGLIANO, CAREY | FT-56306 | 2 | 72.00 | 4147********1296 | 06060C | 10/11/2023 |
| RYBAK, ALEX | FT-52213 | 2 | 64.00 | 4147********4809 | 06042D | 10/11/2023 |
| SANCHEZ, KARYN | FT-55575 | 2 | 87.00 | 4388********3290 | 06058D | 10/11/2023 |
| SCHEFFLER, AARON | FT-53212 | 2 | 72.00 | 3739*******1000 | 147394 | 10/11/2023 |
| SCHLESINGER, ANDREW | FT-55132 | 2 | 72.00 | 4400********8206 | 06761D | 10/11/2023 |
| SCOTT, JODELL | FT-53815 | 2 | 60.00 | 4815********8892 | 111925 | 10/11/2023 |
| SEASTROM, JEFF | FT-54116 | 2 | 59.00 | 5466********6618 | 86675Z | 10/11/2023 |
| SERENYI, AMANDA | FT-54520 | 2 | 60.00 | 5178********3297 | 06122T | 10/11/2023 |
| SERMENO, MIANNA | FT-55129 | 2 | 87.00 | 4815********8260 | 151529 | 10/11/2023 |
| SEVENAU, GERRY | FT-54075 | 2 | 50.00 | 4833********8292 | 041208 | 10/11/2023 |
| SHANE, HEATHER | FT-53229 | 2 | 25.00 | 4270********1621 | 011381 | 10/11/2023 |
| SHANKARAPPA, NANDINI | FT-56238 | 2 | 87.00 | 4147********1420 | 06148I | 10/11/2023 |
| SHAPERO, BEN | FT-56244 | 2 | 87.00 | 4147********1984 | 06152I | 10/11/2023 |
| SHINKARSKY, ALINA | FT-54812 | 2 | 64.00 | 4147********4809 | 06164D | 10/11/2023 |
| SNOPKOWSKI, LOLA | FT-55518 | 2 | 87.00 | 4388********3290 | 06182D | 10/11/2023 |
| SOHLBERG, TATUM | FT-55042 | 2 | 87.00 | 4147********3730 | 06169D | 10/11/2023 |
| SRIRAM, ASHWINI | FT-56234 | 2 | 87.00 | 4147********0751 | 06185I | 10/11/2023 |
| TARLEN, LEAH | FT-55499 | 2 | 65.00 | 4465********3237 | 011116 | 10/11/2023 |
| THEODORE-OKLOTA, CHRISTINA | FT-53757 | 2 | 87.00 | 4147********2441 | 06198D | 10/11/2023 |
| VIRAY, VICENTE | FT-54969 | 2 | 76.00 | 4388********2735 | 06216D | 10/11/2023 |
| VISWANATHAN, ANAND | FT-56232 | 2 | 87.00 | 4147********0751 | 06235I | 10/11/2023 |
| WADHWA, KSHITIJ | FT-54903 | 2 | 87.00 | 4147********3677 | 06228D | 10/11/2023 |
| WALCZAK, ANDY | FT-52134 | 2 | 55.00 | 4388********1915 | 06244D | 10/11/2023 |
| WALKER, ANTON | FT-55329 | 2 | 87.00 | 4147********1634 | 06250D | 10/11/2023 |
| WALLACE, CHRISTOPHER | FT-53463 | 2 | 84.00 | 4342********6252 | 086364 | 10/11/2023 |
| WEED, GREG | FT-54092 | 2 | 87.00 | 6011********3525 | 01105R | 10/11/2023 |
| WHITTINGTON, TY | FT-51970 | 2 | 65.00 | 4388********7151 | 06281D | 10/11/2023 |
| WILLBORN, ANNE | FT-55109 | 2 | 72.00 | 4388********4675 | 06284D | 10/11/2023 |
| WINGEIER, KERRY | FT-55134 | 2 | 72.00 | 5598********3837 | 06301B | 10/11/2023 |
| WONG, BERNICE | FT-55128 | 2 | 72.00 | 4266********5716 | 06300D | 10/11/2023 |
| WOODWARD, COREY | FT-55502 | 2 | 87.00 | 4147********5371 | 06314D | 10/11/2023 |
| YATES, ANDREW | FT-54966 | 2 | 87.00 | 4147********8882 | 06313I | 10/11/2023 |
| YATSKAN, YUVAL | FT-53561 | 2 | 50.00 | 4037********9988 | 701121 | 10/11/2023 |
| YOUNGSMITH, DAVID | FT-51369 | 2 | 60.00 | 4226********7982 | 06328D | 10/11/2023 |
| Count | Card Type | Total |
| 5 | American Express | 351.00 |
| 10 | MasterCard | 643.00 |
| 84 | Visa | 5974.00 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 7055.00 |