| 02/15/2024 |
| 05:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 08188C | 02/15/2024 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 169278 | 02/15/2024 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 08165C | 02/15/2024 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 477807 | 02/15/2024 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 107244 | 02/15/2024 |
| BAGGETT, LINDSEY | 89-40049 | 2 | 29.77 | 4011********4948 | 051941 | 02/15/2024 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 066105 | 02/15/2024 |
| BARATI, NICO | 89-40350 | 2 | 37.89 | 4124********7667 | 011905 | 02/15/2024 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 111798 | 02/15/2024 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 180255 | 02/15/2024 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 05946D | 02/15/2024 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01550R | 02/15/2024 |
| BERUBE, BONNIE | 89-34974 | 2 | 29.77 | 4427********9700 | 031905 | 02/15/2024 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 08316D | 02/15/2024 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 08318D | 02/15/2024 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 566330 | 02/15/2024 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 135559 | 02/15/2024 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 00764Z | 02/15/2024 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 193859 | 02/15/2024 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 080709 | 02/15/2024 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 08392Z | 02/15/2024 |
| CARDENAS, ALICIA | 89-40467 | 2 | 29.77 | 4342********7456 | 091513 | 02/15/2024 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********6625 | 08400D | 02/15/2024 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 092572 | 02/15/2024 |
| CETINKAYO, PEYMAN | 89-40630 | 2 | 37.89 | 4737********8420 | 040977 | 02/15/2024 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 08433I | 02/15/2024 |
| CHIRIGOS, JORDAN | 89-40526 | 2 | 37.89 | 5275********9954 | 111298 | 02/15/2024 |
| COKINOS, EVAN | 89-40391 | 2 | 29.77 | 3713*******2007 | 102739 | 02/15/2024 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 4404********9451 | 477880 | 02/15/2024 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 05972A | 02/15/2024 |
| CONNOR, ROBBIE | 89-40423 | 2 | 29.77 | 4342********5089 | 022432 | 02/15/2024 |
| CONTRERAS, PAULA | 89-40611 | 2 | 37.89 | 4400********2486 | 08136D | 02/15/2024 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 001905 | 02/15/2024 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 011905 | 02/15/2024 |
| CROSSLEY, MATTHEW | 89-40330 | 2 | 29.77 | 5463********2621 | 08536P | 02/15/2024 |
| CUA, ABRAHAN | 89-40448 | 2 | 37.89 | 4610********9063 | 011905 | 02/15/2024 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 08550T | 02/15/2024 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 021905 | 02/15/2024 |
| DANNA, ANNA | 89-38867 | 2 | 59.54 | 4147********0667 | 08592D | 02/15/2024 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 79961P | 02/15/2024 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 157386 | 02/15/2024 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 121713 | 02/15/2024 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 08628C | 02/15/2024 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 08628D | 02/15/2024 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015065 | 02/15/2024 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 08655D | 02/15/2024 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 08670Z | 02/15/2024 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 40870Z | 02/15/2024 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 655445 | 02/15/2024 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4147********9334 | 08687D | 02/15/2024 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********9363 | 071905 | 02/15/2024 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 08698I | 02/15/2024 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 041957 | 02/15/2024 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015263 | 02/15/2024 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4147********7531 | 015705 | 02/15/2024 |
| GIL, ROCHELLE | 89-40245 | 2 | 29.77 | 4167********2572 | 062129 | 02/15/2024 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 08744D | 02/15/2024 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 08764D | 02/15/2024 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 08782D | 02/15/2024 |
| GRAHAM, WARREN | 89-33682 | 2 | 230.00 | 4246********8034 | 08799G | 02/15/2024 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 82019C | 02/15/2024 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 117889 | 02/15/2024 |
| GUARDIA, ROMULO | 89-32420 | 2 | 29.77 | 3772*******2009 | 166670 | 02/15/2024 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 190392 | 02/15/2024 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 89.31 | 4400********2971 | 03407D | 02/15/2024 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 174957 | 02/15/2024 |
| HARPER, BRIANA | 89-40647 | 2 | 29.77 | 4000********2015 | 612323 | 02/15/2024 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 193499 | 02/15/2024 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 022005 | 02/15/2024 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 83283P | 02/15/2024 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 00103D | 02/15/2024 |
| HESTERBERG, MATTHEW | 89-40708 | 2 | 29.77 | 3739*******2008 | 129843 | 02/15/2024 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 00121D | 02/15/2024 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 966608 | 02/15/2024 |
| HOUCK, BRADLEY | 89-40652 | 2 | 29.77 | 4640********6964 | 00135D | 02/15/2024 |
| HOUSTON, PATRICIA | 89-40489 | 2 | 29.77 | 5403********3879 | 416010 | 02/15/2024 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 037641 | 02/15/2024 |
| HOWARD, FRANCINE | 89-40587 | 2 | 29.77 | 4147********5042 | 00170I | 02/15/2024 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 184765 | 02/15/2024 |
| IBRAHIM, YOUSSEF | 89-39796 | 2 | 37.89 | 4400********3814 | 09382D | 02/15/2024 |
| IRWIN, LISA | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 160404 | 02/15/2024 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 00246C | 02/15/2024 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 199694 | 02/15/2024 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 29.77 | 4147********5414 | 00266D | 02/15/2024 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01594Q | 02/15/2024 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 551657 | 02/15/2024 |
| KLEIN, GRAMM | 89-40716 | 2 | 29.77 | 4342********2062 | 096647 | 02/15/2024 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 112707 | 02/15/2024 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 124398 | 02/15/2024 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 00313Z | 02/15/2024 |
| LATIGUE, CRYSTAL | 89-40606 | 2 | 29.77 | 4000********4086 | 845275 | 02/15/2024 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 189216 | 02/15/2024 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 111317 | 02/15/2024 |
| LESTER, ASHLEY | 89-40524 | 2 | 29.77 | 4347********0045 | 032005 | 02/15/2024 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 042013 | 02/15/2024 |
| LEWIS, TABETHA | 89-39896 | 2 | 29.77 | 4744********9630 | 172500 | 02/15/2024 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 00429Z | 02/15/2024 |
| MADALA, JAGADEESH | 89-40095 | 2 | 37.89 | 4400********9512 | 06379A | 02/15/2024 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 40510E | 02/15/2024 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 179314 | 02/15/2024 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 86453P | 02/15/2024 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 09195C | 02/15/2024 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********7653 | 091304 | 02/15/2024 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 035761 | 02/15/2024 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 00477D | 02/15/2024 |
| MORGAN, GREYSON | 89-40706 | 2 | 75.78 | 4610********2635 | 082005 | 02/15/2024 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8950 | 00505D | 02/15/2024 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 00522Z | 02/15/2024 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 00537D | 02/15/2024 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 00568P | 02/15/2024 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 00600D | 02/15/2024 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0237 | 092005 | 02/15/2024 |
| OVERSTOLZ, AUSTIN | 89-40250 | 2 | 37.89 | 4120********5858 | 042020 | 02/15/2024 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 00615D | 02/15/2024 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 131181 | 02/15/2024 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 793569 | 02/15/2024 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 08002D | 02/15/2024 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 182150 | 02/15/2024 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H48049 | 02/15/2024 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 00695D | 02/15/2024 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01507Q | 02/15/2024 |
| POWELL, STEPHEN | 89-40540 | 2 | 29.77 | 4229********9873 | B45086 | 02/15/2024 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 00717P | 02/15/2024 |
| RAMIREZ, JARO | 89-40282 | 2 | 37.89 | 4347********0470 | 042005 | 02/15/2024 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 4342********7666 | 074513 | 02/15/2024 |
| RANDALL, MARCUS | 89-40696 | 2 | 37.89 | 5146********2455 | 67DE86 | 02/15/2024 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 00763C | 02/15/2024 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 162503 | 02/15/2024 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 142802 | 02/15/2024 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015954 | 02/15/2024 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 05342D | 02/15/2024 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 062005 | 02/15/2024 |
| SCHAFER, DAVID | 89-39902 | 2 | 59.54 | 4388********3614 | 00804D | 02/15/2024 |
| SHAFRAN, OMRI | 89-40644 | 2 | 29.77 | 5275********9184 | 142408 | 02/15/2024 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********5933 | 172505 | 02/15/2024 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 137927 | 02/15/2024 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2228 | 022028 | 02/15/2024 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 655533 | 02/15/2024 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 160305 | 02/15/2024 |
| ST MARTIN, LARRY | 89-40649 | 2 | 29.77 | 4147********6450 | 00907C | 02/15/2024 |
| STACY, WILL | 89-40712 | 2 | 29.77 | 4229********2493 | B45066 | 02/15/2024 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********1106 | 00926G | 02/15/2024 |
| STEWART, TERRENCE | 89-40691 | 2 | 77.40 | 4246********2061 | 00923G | 02/15/2024 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 00937D | 02/15/2024 |
| TAX, EDWIN | 89-40278 | 2 | 37.89 | 5275********7561 | 132909 | 02/15/2024 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********1548 | 012005 | 02/15/2024 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 022005 | 02/15/2024 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******9025 | 190077 | 02/15/2024 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 00989D | 02/15/2024 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 00987D | 02/15/2024 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 01004C | 02/15/2024 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********1652 | 01004D | 02/15/2024 |
| VAID, SAMEEHA | 89-40678 | 2 | 29.77 | 4610********8278 | 032005 | 02/15/2024 |
| VILLANUEVA, ANDREA | 89-40612 | 2 | 29.77 | 5122********7288 | 24191Z | 02/15/2024 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 182501 | 02/15/2024 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015976 | 02/15/2024 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 195425 | 02/15/2024 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 052005 | 02/15/2024 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 01080I | 02/15/2024 |
| WHITE, MARK | 89-32421 | 2 | 59.54 | 5178********4640 | 01095B | 02/15/2024 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 062005 | 02/15/2024 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 146340 | 02/15/2024 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 01118B | 02/15/2024 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 579660 | 02/15/2024 |
| Count | Card Type | Total |
| 26 | American Express | 1358.06 |
| 35 | MasterCard | 1784.11 |
| 100 | Visa | 4732.05 |
| 3 | Discover | 89.31 |
| 0 | Other | 0.00 |
| 7963.53 |