| 04/15/2024 |
| 05:53:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 07536C | 04/15/2024 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 149686 | 04/15/2024 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 07568C | 04/15/2024 |
| AL MADHAJI, AMMAR | 89-36848 | 2 | 280.00 | 4610********3620 | 011206 | 04/15/2024 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 123622 | 04/15/2024 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 061252 | 04/15/2024 |
| BAILEY, PAM | 89-40578 | 2 | 29.77 | 4744********3218 | 121229 | 04/15/2024 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 072073 | 04/15/2024 |
| BARATI, NICO | 89-40603 | 2 | 37.89 | 4124********7667 | 041206 | 04/15/2024 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 191822 | 04/15/2024 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 149032 | 04/15/2024 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 00900D | 04/15/2024 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01532R | 04/15/2024 |
| BERUBE, BONNIE | 89-34974 | 2 | 29.77 | 4427********9700 | 051206 | 04/15/2024 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 07690D | 04/15/2024 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 07683D | 04/15/2024 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 635380 | 04/15/2024 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 07704P | 04/15/2024 |
| BOWERS, TRAVIS | 89-40568 | 2 | 37.89 | 4060********7792 | 07717D | 04/15/2024 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 177695 | 04/15/2024 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 02429W | 04/15/2024 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 163510 | 04/15/2024 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 076210 | 04/15/2024 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 07771Z | 04/15/2024 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********6625 | 07781D | 04/15/2024 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 032718 | 04/15/2024 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 07776I | 04/15/2024 |
| CHIRIGOS, JORDAN | 89-40823 | 2 | 37.89 | 5275********9954 | 161627 | 04/15/2024 |
| COHEN, LESLIE | 89-40579 | 2 | 29.97 | 4229********3317 | B54359 | 04/15/2024 |
| COKINOS, EVAN | 89-40391 | 2 | 29.77 | 3713*******2007 | 182171 | 04/15/2024 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 4404********9451 | 128940 | 04/15/2024 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 00945A | 04/15/2024 |
| CONNOR, ROBBIE | 89-40423 | 2 | 29.77 | 4342********5089 | 030924 | 04/15/2024 |
| CONTRERAS, PAULA | 89-40611 | 2 | 37.89 | 4400********2486 | 04488D | 04/15/2024 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 031306 | 04/15/2024 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 021306 | 04/15/2024 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 09109T | 04/15/2024 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 041306 | 04/15/2024 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 190730 | 04/15/2024 |
| DANNA, ANNA | 89-38867 | 2 | 59.54 | 4147********0667 | 09164D | 04/15/2024 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 73417P | 04/15/2024 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 175858 | 04/15/2024 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 167752 | 04/15/2024 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 09194C | 04/15/2024 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 09197D | 04/15/2024 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015737 | 04/15/2024 |
| ELSABIE, SHANE | 89-40641 | 2 | 29.77 | 5466********0806 | 74251S | 04/15/2024 |
| EQUIZABAL, ERICK | 89-39459 | 2 | 29.77 | 4610********1851 | 071306 | 04/15/2024 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 09225C | 04/15/2024 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 09253Z | 04/15/2024 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 68005Z | 04/15/2024 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 474192 | 04/15/2024 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4147********9334 | 09269D | 04/15/2024 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********9363 | 001306 | 04/15/2024 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 09280I | 04/15/2024 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 051310 | 04/15/2024 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015758 | 04/15/2024 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 09339D | 04/15/2024 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 09331D | 04/15/2024 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 09342D | 04/15/2024 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 76322C | 04/15/2024 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 164414 | 04/15/2024 |
| GUARDIA, ROMULO | 89-32420 | 2 | 29.77 | 3772*******2009 | 176695 | 04/15/2024 |
| GUERRERO, YASLA | 89-40596 | 2 | 37.89 | 4610********5708 | 021306 | 04/15/2024 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 138131 | 04/15/2024 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 59.54 | 4400********2971 | 00312D | 04/15/2024 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 102410 | 04/15/2024 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 191619 | 04/15/2024 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 041306 | 04/15/2024 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 77490P | 04/15/2024 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 09444D | 04/15/2024 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 09464A | 04/15/2024 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 484480 | 04/15/2024 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 021618 | 04/15/2024 |
| HOWARD, FRANCINE | 89-40587 | 2 | 29.77 | 4147********5042 | 09496I | 04/15/2024 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 105452 | 04/15/2024 |
| IRWIN, LISA | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 104987 | 04/15/2024 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 09525C | 04/15/2024 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 111480 | 04/15/2024 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 29.77 | 4147********5414 | 09543D | 04/15/2024 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01530Q | 04/15/2024 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 565717 | 04/15/2024 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 191332 | 04/15/2024 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 126950 | 04/15/2024 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 09595Z | 04/15/2024 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******2010 | 181570 | 04/15/2024 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********6782 | 09610D | 04/15/2024 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 108783 | 04/15/2024 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 113545 | 04/15/2024 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 29.77 | 5189********0017 | 80242Z | 04/15/2024 |
| LESTER, ASHLEY | 89-40524 | 2 | 29.77 | 4347********0045 | 011306 | 04/15/2024 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 051322 | 04/15/2024 |
| LEWIS, TABETHA | 89-39896 | 2 | 29.77 | 4744********9630 | 161033 | 04/15/2024 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 09704Z | 04/15/2024 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 50513E | 04/15/2024 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 176154 | 04/15/2024 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 80770P | 04/15/2024 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 06055C | 04/15/2024 |
| MCCLELLAND, WANDA | 89-40601 | 2 | 29.77 | 4342********7955 | 033846 | 04/15/2024 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 066210 | 04/15/2024 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 09753D | 04/15/2024 |
| MITCHELL, MARY ANN | 89-40586 | 2 | 29.77 | 4254********4498 | 09775D | 04/15/2024 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8950 | 09785D | 04/15/2024 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 09793Z | 04/15/2024 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 09802D | 04/15/2024 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 051327 | 04/15/2024 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 09837P | 04/15/2024 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 09845D | 04/15/2024 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0715 | 081306 | 04/15/2024 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 09850D | 04/15/2024 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 108244 | 04/15/2024 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 4610********2916 | 091306 | 04/15/2024 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 791039 | 04/15/2024 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 07105D | 04/15/2024 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 162908 | 04/15/2024 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | 146811 | 04/15/2024 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 09923D | 04/15/2024 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01590Q | 04/15/2024 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5187********0859 | 09963Z | 04/15/2024 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 09964P | 04/15/2024 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********5847 | 101539 | 04/15/2024 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 09991C | 04/15/2024 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 141033 | 04/15/2024 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 121634 | 04/15/2024 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015652 | 04/15/2024 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 03775D | 04/15/2024 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 041306 | 04/15/2024 |
| SCHAFER, DAVID | 89-39902 | 2 | 59.54 | 4388********3614 | 00057D | 04/15/2024 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********5933 | 171934 | 04/15/2024 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 130543 | 04/15/2024 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2228 | 031336 | 04/15/2024 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 474204 | 04/15/2024 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 186308 | 04/15/2024 |
| SOTO, TERRY | 89-40605 | 2 | 29.77 | 4147********6273 | 00123D | 04/15/2024 |
| ST MARTIN, LARRY | 89-40649 | 2 | 29.77 | 4147********6450 | 00133C | 04/15/2024 |
| STACY, WILL | 89-40712 | 2 | 29.77 | 4229********2493 | B54374 | 04/15/2024 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********1106 | 00149Q | 04/15/2024 |
| STEWART, TERRENCE | 89-40691 | 2 | 77.40 | 4246********2061 | 00164G | 04/15/2024 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 00164D | 04/15/2024 |
| TAX, EDWIN | 89-40278 | 2 | 59.54 | 5275********7561 | 121130 | 04/15/2024 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********0077 | 091306 | 04/15/2024 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 001306 | 04/15/2024 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******9025 | 198672 | 04/15/2024 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 00225D | 04/15/2024 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 00225D | 04/15/2024 |
| TORRES ORTEGA, MARIA | 89-40599 | 2 | 29.77 | 4342********3323 | 014845 | 04/15/2024 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 00241C | 04/15/2024 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********1652 | 00259D | 04/15/2024 |
| VAID, SAMEEHA | 89-40678 | 2 | 29.77 | 4610********8278 | 021306 | 04/15/2024 |
| VILLANUEVA, ANDREA | 89-40612 | 2 | 29.77 | 5122********7288 | 16145Z | 04/15/2024 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 131432 | 04/15/2024 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015186 | 04/15/2024 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 597928 | 04/15/2024 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 041306 | 04/15/2024 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 00324I | 04/15/2024 |
| WHITE, MARK | 89-32421 | 2 | 59.54 | 5178********4640 | 00347Z | 04/15/2024 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 051306 | 04/15/2024 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 004517 | 04/15/2024 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 00386B | 04/15/2024 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 845247 | 04/15/2024 |
| Count | Card Type | Total |
| 27 | American Express | 1418.13 |
| 37 | MasterCard | 1873.42 |
| 93 | Visa | 4503.49 |
| 3 | Discover | 89.31 |
| 0 | Other | 0.00 |
| 7884.35 |