| 10/25/2023 |
| 08:01:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RUSS | FT-56168 | 4 | 72.00 | 4342********5195 | 025608 | 10/25/2023 |
| ANDRICH, BRIAN | FT-54208 | 4 | 72.00 | 4388********6154 | 08698I | 10/25/2023 |
| ARMINI, SPENCER | FT-55456 | 4 | 72.00 | 4147********4293 | 08696I | 10/25/2023 |
| ATKINS, DANIEL | FT-55582 | 4 | 72.00 | 4640********5530 | 08712D | 10/25/2023 |
| BALAJI, SRINAND | FT-55147 | 4 | 72.00 | 4147********6277 | 08710D | 10/25/2023 |
| BASKERVILLE, ANNE | FT-53544 | 4 | 69.00 | 4475********4572 | 824339 | 10/25/2023 |
| BENNETT, ANGELA | FT-55406 | 4 | 87.00 | 4270********5415 | 025255 | 10/25/2023 |
| BERGLIN ENQUIST, IDA | FT-55501 | 4 | 87.00 | 4147********0983 | 03284D | 10/25/2023 |
| BOSNIC, ZORANA | FT-55481 | 4 | 72.00 | 4147********8509 | 07424D | 10/25/2023 |
| BROOKS, JENNY | FT-55043 | 4 | 69.00 | 5201********5731 | 08755P | 10/25/2023 |
| BUGNI, VINCE | FT-55110 | 4 | 87.00 | 4266********7266 | 08753C | 10/25/2023 |
| CARROLL, WHITNEY | FT-55405 | 4 | 87.00 | 4147********7226 | 08765D | 10/25/2023 |
| CHAPIN, NICK | FT-55463 | 4 | 87.00 | 4147********1655 | 08779D | 10/25/2023 |
| CHEN, JESSE | FT-53627 | 4 | 87.00 | 4147********4167 | 08795I | 10/25/2023 |
| COLEMAN, MICKEY | FT-54158 | 4 | 72.00 | 4147********5440 | 08779I | 10/25/2023 |
| DELIKAT, JONATHAN | FT-55028 | 4 | 69.00 | 3716*******1000 | 125305 | 10/25/2023 |
| DODSON, EMILY | FT-55448 | 4 | 72.00 | 3792*******2007 | 127901 | 10/25/2023 |
| ENDELMAN, MICHAEL | FT-55485 | 4 | 87.00 | 4147********1726 | 08809I | 10/25/2023 |
| ENGELSEN, STEPHANIE | FT-54232 | 4 | 15.00 | 4147********0379 | 03732D | 10/25/2023 |
| ENQUIST, JOHAN | FT-52255 | 4 | 87.00 | 3797*******2000 | 135987 | 10/25/2023 |
| ETCHEVERRIA, ANNA MARIE | FT-53685 | 4 | 72.00 | 4147********5440 | 08841I | 10/25/2023 |
| FECTEAU, VINCENT | FT-54952 | 4 | 55.00 | 5189********4331 | 84924Z | 10/25/2023 |
| FLETES-BERKOWIT, NISU | FT-54090 | 4 | 84.00 | 4388********1991 | 08862D | 10/25/2023 |
| FRANKLIN, MARC | FT-55006 | 4 | 72.00 | 4388********6197 | 08870D | 10/25/2023 |
| GONG, WILLIAM | FT-56311 | 4 | 72.00 | 4147********7052 | 025033 | 10/25/2023 |
| HADZIBEGOVIC, DINO | FT-56217 | 4 | 87.00 | 4388********0601 | 08879D | 10/25/2023 |
| HAY, NICHOLAS | FT-51699 | 4 | 87.00 | 4147********2034 | 08880D | 10/25/2023 |
| HERNANDEZ, RAUL | FT-54280 | 4 | 87.00 | 4147********4159 | 08900C | 10/25/2023 |
| HOLZER, BETH | FT-53789 | 4 | 69.00 | 4117********2770 | 183066 | 10/25/2023 |
| INFANTE CASTILL, VIVIANA SOFIA | FT-51339 | 4 | 87.00 | 6011********1086 | 02546R | 10/25/2023 |
| JOHNSON, COREY | FT-55490 | 4 | 87.00 | 4465********0436 | 025542 | 10/25/2023 |
| LEE, JAMES | FT-55173 | 4 | 87.00 | 4388********7991 | 08945D | 10/25/2023 |
| LEE, MICHELLE | FT-53912 | 4 | 72.00 | 4147********5532 | 08926D | 10/25/2023 |
| LEGROS, FERDINAND | FT-55142 | 4 | 87.00 | 4833********7481 | 548327 | 10/25/2023 |
| LIU, CLARICE | FT-55289 | 4 | 87.00 | 4147********0518 | 08958D | 10/25/2023 |
| MANNION, GERRY | FT-55213 | 4 | 72.00 | 5378********8016 | 09005Z | 10/25/2023 |
| MANNION, NANCY | FT-55436 | 4 | 72.00 | 5378********8016 | 09007Z | 10/25/2023 |
| MARTINEZ, JESSICA | FT-54315 | 4 | 69.00 | 4465********4233 | 025804 | 10/25/2023 |
| MOLINA, MATTHEW | FT-55350 | 4 | 87.00 | 4147********8807 | 09017C | 10/25/2023 |
| NEGRIN, ANTHONY | FT-53448 | 4 | 72.00 | 5254********7102 | 02756Z | 10/25/2023 |
| NUGENT, BONNIE | FT-51621 | 4 | 55.00 | 3720*******3002 | 104740 | 10/25/2023 |
| NUGENT, WILLIAM | FT-53536 | 4 | 59.00 | 3720*******3002 | 180926 | 10/25/2023 |
| PALAZZOLO, CHRISTA | FT-55330 | 4 | 72.00 | 4003********1934 | 09064B | 10/25/2023 |
| POKROVSKII, MARIA | FT-54546 | 4 | 87.00 | 4147********5993 | 09048D | 10/25/2023 |
| PRASAD, SHYAMAL | FT-54990 | 4 | 72.00 | 3712*******2008 | 101320 | 10/25/2023 |
| QUEST, BENJAMIN | FT-55138 | 4 | 84.00 | 4147********1124 | 09063C | 10/25/2023 |
| SANDERS, TIMOTHY | FT-54585 | 4 | 72.00 | 4003********1934 | 09079B | 10/25/2023 |
| SCHAAF, DAN | FT-53330 | 4 | 72.00 | 4147********0293 | 08065D | 10/25/2023 |
| SHETTY, GWENDOLYN | FT-53105 | 4 | 87.00 | 4400********1874 | 09413D | 10/25/2023 |
| SINHA, ARUSHI | FT-54977 | 4 | 72.00 | 3712*******2016 | 115513 | 10/25/2023 |
| SMILEY, DIETER | FT-55498 | 4 | 87.00 | 4147********5748 | 09122C | 10/25/2023 |
| SNOPKOWSKI, CRUZ | FT-51753 | 4 | 87.00 | 4388********3290 | 09115D | 10/25/2023 |
| SNOPKOWSKI, DYLAN | FT-54379 | 4 | 72.00 | 4388********3290 | 09128D | 10/25/2023 |
| THEIN, HTET KHINE TK | FT-55194 | 4 | 87.00 | 4400********6668 | 06634D | 10/25/2023 |
| TRUONG, LESLIE | FT-53758 | 4 | 72.00 | 4147********5578 | 09139C | 10/25/2023 |
| WAGNER, MARY | FT-52234 | 4 | 87.00 | 5254********1594 | 05078Z | 10/25/2023 |
| WALKER, ANNIE | FT-55115 | 4 | 87.00 | 4342********4701 | 087618 | 10/25/2023 |
| WHITMORE, ROBIN | FT-54282 | 4 | 87.00 | 4815********6242 | 133561 | 10/25/2023 |
| Count | Card Type | Total |
| 7 | American Express | 486.00 |
| 6 | MasterCard | 427.00 |
| 44 | Visa | 3456.00 |
| 1 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 4456.00 |