| 01/15/2024 |
| 06:59:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 05275C | 01/15/2024 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 105049 | 01/15/2024 |
| ADAMS, AIYANA | 89-40413 | 2 | 29.77 | 4411********3704 | 030804 | 01/15/2024 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 05310C | 01/15/2024 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 509699 | 01/15/2024 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 128648 | 01/15/2024 |
| BAGGETT, LINDSEY | 89-40049 | 2 | 29.77 | 4011********4948 | 040844 | 01/15/2024 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 040729 | 01/15/2024 |
| BARATI, NICO | 89-40350 | 2 | 37.89 | 4124********7667 | 060804 | 01/15/2024 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 140884 | 01/15/2024 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 126078 | 01/15/2024 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 06714D | 01/15/2024 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01520R | 01/15/2024 |
| BERUBE, BONNIE | 89-34974 | 2 | 29.77 | 4427********9700 | 070804 | 01/15/2024 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 05437D | 01/15/2024 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 05442D | 01/15/2024 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 123850 | 01/15/2024 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 115636 | 01/15/2024 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 01804Z | 01/15/2024 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 144899 | 01/15/2024 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 071704 | 01/15/2024 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 05520Z | 01/15/2024 |
| CARDENAS, ALICIA | 89-40467 | 2 | 29.77 | 4342********7456 | 034715 | 01/15/2024 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********6625 | 05547D | 01/15/2024 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 016979 | 01/15/2024 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 05588I | 01/15/2024 |
| CHIRIGOS, JORDAN | 89-40526 | 2 | 37.89 | 5275********9954 | 160384 | 01/15/2024 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B33887 | 01/15/2024 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 4404********9451 | 750760 | 01/15/2024 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 03476A | 01/15/2024 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 060804 | 01/15/2024 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 060804 | 01/15/2024 |
| CROSSLEY, MATTHEW | 89-40330 | 2 | 29.77 | 5463********2621 | 05713P | 01/15/2024 |
| CUA, ABRAHAN | 89-40448 | 2 | 37.89 | 4610********9063 | 070804 | 01/15/2024 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 05731T | 01/15/2024 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 080804 | 01/15/2024 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 05763D | 01/15/2024 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 88484P | 01/15/2024 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 143641 | 01/15/2024 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 160189 | 01/15/2024 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 07003C | 01/15/2024 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 05796D | 01/15/2024 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015650 | 01/15/2024 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 07036D | 01/15/2024 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 07047Z | 01/15/2024 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 47034Z | 01/15/2024 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 926720 | 01/15/2024 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4147********9334 | 07082D | 01/15/2024 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********9363 | 030904 | 01/15/2024 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 07087I | 01/15/2024 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 030903 | 01/15/2024 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015302 | 01/15/2024 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4147********7531 | 015691 | 01/15/2024 |
| GIL, ROCHELLE | 89-40245 | 2 | 29.77 | 4167********2572 | 059702 | 01/15/2024 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 07171D | 01/15/2024 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 07144D | 01/15/2024 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 07157D | 01/15/2024 |
| GRAHAM, WARREN | 89-33682 | 2 | 230.00 | 4246********8034 | 07190G | 01/15/2024 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 90333C | 01/15/2024 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 107964 | 01/15/2024 |
| GUARDIA, ROMULO | 89-32420 | 2 | 29.77 | 3772*******2009 | 125563 | 01/15/2024 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 115041 | 01/15/2024 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 89.31 | 4400********2971 | 05891D | 01/15/2024 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 192291 | 01/15/2024 |
| HARPER, BRIANA | 89-40647 | 2 | 29.77 | 4000********2015 | 601356 | 01/15/2024 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 197855 | 01/15/2024 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 080904 | 01/15/2024 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 91292P | 01/15/2024 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 07279D | 01/15/2024 |
| HESTERBERG, MATTHEW | 89-40708 | 2 | 29.77 | 3739*******2008 | 103065 | 01/15/2024 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 07318D | 01/15/2024 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 717611 | 01/15/2024 |
| HOUCK, BRADLEY | 89-40652 | 2 | 29.77 | 4640********6964 | 07336D | 01/15/2024 |
| HOUSTON, PATRICIA | 89-40489 | 2 | 29.77 | 5403********3879 | 921660 | 01/15/2024 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 094715 | 01/15/2024 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 193217 | 01/15/2024 |
| IBRAHIM, YOUSSEF | 89-39796 | 2 | 37.89 | 4400********3814 | 04207D | 01/15/2024 |
| IRWIN, LISA | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 121694 | 01/15/2024 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 07390C | 01/15/2024 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 146823 | 01/15/2024 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 29.77 | 4147********5414 | 07415D | 01/15/2024 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01575Q | 01/15/2024 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 134615 | 01/15/2024 |
| KLEIN, GRAMM | 89-40716 | 2 | 29.77 | 4342********2062 | 093778 | 01/15/2024 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 190199 | 01/15/2024 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 163408 | 01/15/2024 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 07481Z | 01/15/2024 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 5466********4303 | 07519Z | 01/15/2024 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 164234 | 01/15/2024 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 184133 | 01/15/2024 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 4388********2665 | 07541I | 01/15/2024 |
| LESTER, ASHLEY | 89-40524 | 2 | 29.77 | 4347********0045 | 080904 | 01/15/2024 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 030918 | 01/15/2024 |
| LEWIS, TABETHA | 89-39896 | 2 | 29.77 | 4744********9630 | 160598 | 01/15/2024 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 07584Z | 01/15/2024 |
| MADALA, JAGADEESH | 89-40095 | 2 | 37.89 | 4400********9512 | 00607A | 01/15/2024 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 30519C | 01/15/2024 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 156563 | 01/15/2024 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 94364P | 01/15/2024 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 08936C | 01/15/2024 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********7653 | 002789 | 01/15/2024 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 07671D | 01/15/2024 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8303 | 07716A | 01/15/2024 |
| NIMRI, SAL | 89-39169 | 2 | 59.54 | 5452********1038 | 07740Z | 01/15/2024 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 07712D | 01/15/2024 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********3043 | 059941 | 01/15/2024 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 030925 | 01/15/2024 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 07758P | 01/15/2024 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 07795D | 01/15/2024 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0237 | 050904 | 01/15/2024 |
| OVERSTOLZ, AUSTIN | 89-40250 | 2 | 37.89 | 4120********5858 | 030927 | 01/15/2024 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 07810D | 01/15/2024 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 124948 | 01/15/2024 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 5D02EF | 01/15/2024 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 03971D | 01/15/2024 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 160129 | 01/15/2024 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H36957 | 01/15/2024 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 07893D | 01/15/2024 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01576Q | 01/15/2024 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5178********7443 | 07940B | 01/15/2024 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 07925P | 01/15/2024 |
| RAMIREZ, JARO | 89-40282 | 2 | 37.89 | 4347********0470 | 010904 | 01/15/2024 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 4342********7666 | 092330 | 01/15/2024 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 07980C | 01/15/2024 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 190095 | 01/15/2024 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 140294 | 01/15/2024 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015891 | 01/15/2024 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 08824D | 01/15/2024 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 040904 | 01/15/2024 |
| SCHAFER, DAVID | 89-39902 | 2 | 59.54 | 4388********3614 | 08054D | 01/15/2024 |
| SHAFRAN, OMRI | 89-40644 | 2 | 29.77 | 5275********9184 | 140495 | 01/15/2024 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********5933 | 170395 | 01/15/2024 |
| SHIRAZI, ALIZEH | 89-40377 | 2 | 29.77 | 3767*******1001 | 141817 | 01/15/2024 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 194718 | 01/15/2024 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2228 | 010937 | 01/15/2024 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 926732 | 01/15/2024 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 145340 | 01/15/2024 |
| ST MARTIN, LARRY | 89-40649 | 2 | 29.77 | 4147********6450 | 08147C | 01/15/2024 |
| STACY, WILL | 89-40712 | 2 | 29.77 | 4229********2493 | B33974 | 01/15/2024 |
| STEWART, TERRENCE | 89-40691 | 2 | 77.40 | 4246********2061 | 08189G | 01/15/2024 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 08162D | 01/15/2024 |
| TAX, EDWIN | 89-40278 | 2 | 37.89 | 5275********7561 | 180995 | 01/15/2024 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********1548 | 000904 | 01/15/2024 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 000904 | 01/15/2024 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******9025 | 143838 | 01/15/2024 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 08221D | 01/15/2024 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 08255D | 01/15/2024 |
| TUMLEY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 08239C | 01/15/2024 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********1652 | 08274D | 01/15/2024 |
| VAID, SAMEEHA | 89-40678 | 2 | 29.77 | 4610********8278 | 010904 | 01/15/2024 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 140198 | 01/15/2024 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015191 | 01/15/2024 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 691344 | 01/15/2024 |
| WALLER, DANIEL | 89-38558 | 2 | 37.89 | 4610********5173 | 040904 | 01/15/2024 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 030904 | 01/15/2024 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 08349I | 01/15/2024 |
| WHITE, MARK | 89-32421 | 2 | 59.54 | 5178********4640 | 08335B | 01/15/2024 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 050904 | 01/15/2024 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 065780 | 01/15/2024 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 08378B | 01/15/2024 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 430082 | 01/15/2024 |
| Count | Card Type | Total |
| 26 | American Express | 1358.06 |
| 36 | MasterCard | 1844.18 |
| 96 | Visa | 4558.84 |
| 3 | Discover | 89.31 |
| 0 | Other | 0.00 |
| 7850.39 |