| 06/15/2024 |
| 10:51:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 04111C | 06/15/2024 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 101870 | 06/15/2024 |
| AGUILAR, OSCAR | 89-40796 | 2 | 37.89 | 5275********9677 | 164918 | 06/15/2024 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 04140C | 06/15/2024 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 122738 | 06/15/2024 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 074139 | 06/15/2024 |
| BARATI, NICO | 89-40603 | 2 | 37.89 | 4124********7667 | 094107 | 06/15/2024 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 144510 | 06/15/2024 |
| BARRY, RACHID | 89-40773 | 2 | 29.77 | 3710*******1011 | 186167 | 06/15/2024 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 181055 | 06/15/2024 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 06068D | 06/15/2024 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01569R | 06/15/2024 |
| BERUBE, BONNIE | 89-34974 | 2 | 29.77 | 4427********9700 | 024107 | 06/15/2024 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 04282D | 06/15/2024 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 04300D | 06/15/2024 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 776090 | 06/15/2024 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 04323P | 06/15/2024 |
| BOWERS, TRAVIS | 89-40568 | 2 | 37.89 | 4060********7792 | 04327D | 06/15/2024 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 148059 | 06/15/2024 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 04669W | 06/15/2024 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 175818 | 06/15/2024 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 001940 | 06/15/2024 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 04405Z | 06/15/2024 |
| CARRATALA, DINA | 89-40165 | 2 | 29.77 | 4430********7947 | 745393 | 06/15/2024 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********6625 | 04408D | 06/15/2024 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 057263 | 06/15/2024 |
| CHERNICHARO, CRISTIANE | 89-40241 | 2 | 37.89 | 4388********1370 | 04416D | 06/15/2024 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 04429I | 06/15/2024 |
| CHIRIGOS, JORDAN | 89-40823 | 2 | 37.89 | 5275********9954 | 174915 | 06/15/2024 |
| COHEN, LESLIE | 89-40579 | 2 | 29.97 | 4229********3317 | B67208 | 06/15/2024 |
| COKINOS, EVAN | 89-40391 | 2 | 29.77 | 3713*******2007 | 100413 | 06/15/2024 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 4404********9451 | 847750 | 06/15/2024 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 07254A | 06/15/2024 |
| CONTRERAS, PAULA | 89-40611 | 2 | 37.89 | 4400********2486 | 06956D | 06/15/2024 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 004107 | 06/15/2024 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 014107 | 06/15/2024 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 04555T | 06/15/2024 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 004107 | 06/15/2024 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 186038 | 06/15/2024 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 04568D | 06/15/2024 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 70363P | 06/15/2024 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 182495 | 06/15/2024 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 143785 | 06/15/2024 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 04610C | 06/15/2024 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 04610D | 06/15/2024 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015747 | 06/15/2024 |
| EQUIZABAL, ERICK | 89-39459 | 2 | 29.77 | 4610********1851 | 044107 | 06/15/2024 |
| ESPINOZA, ADRIAN | 89-40784 | 2 | 37.89 | 4610********9603 | 044107 | 06/15/2024 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 04669D | 06/15/2024 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 04654Z | 06/15/2024 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 44960Z | 06/15/2024 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 218284 | 06/15/2024 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4147********9334 | 04698D | 06/15/2024 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********9363 | 074107 | 06/15/2024 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 04709I | 06/15/2024 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 064158 | 06/15/2024 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015336 | 06/15/2024 |
| GARCIA, MARINA | 89-40791 | 2 | 37.89 | 5275********8639 | 124119 | 06/15/2024 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4430********8130 | 722055 | 06/15/2024 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 04762D | 06/15/2024 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 04784D | 06/15/2024 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 04777D | 06/15/2024 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 73421C | 06/15/2024 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 117776 | 06/15/2024 |
| GUARDIA, ROMULO | 89-32420 | 2 | 29.77 | 3772*******2009 | 176115 | 06/15/2024 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 113027 | 06/15/2024 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 59.54 | 4400********2971 | 03640D | 06/15/2024 |
| HAMEURLAINE, ILIYAS | 89-40794 | 2 | 37.89 | 5275********8603 | 184423 | 06/15/2024 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 190239 | 06/15/2024 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 160720 | 06/15/2024 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 024207 | 06/15/2024 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 74978P | 06/15/2024 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 06102D | 06/15/2024 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 014853 | 06/15/2024 |
| HOUSTON, PATRICIA | 89-40789 | 2 | 29.77 | 5403********2033 | 781290 | 06/15/2024 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 038985 | 06/15/2024 |
| HOWARD, FRANCINE | 89-40587 | 2 | 29.77 | 4147********5042 | 06150I | 06/15/2024 |
| HUA, ANTHONY | 89-40787 | 2 | 29.77 | 3716*******2011 | 163652 | 06/15/2024 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 150171 | 06/15/2024 |
| HUSSAIN, SONIA | 89-HUSSAINS | 2 | 32.23 | 4400********5601 | 02901D | 06/15/2024 |
| IRWIN, SAM | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 183050 | 06/15/2024 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 06207C | 06/15/2024 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 122129 | 06/15/2024 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 06228D | 06/15/2024 |
| JONES, JENIFER | 89-40812 | 2 | 29.77 | 4610********4600 | 084207 | 06/15/2024 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01538Q | 06/15/2024 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 578291 | 06/15/2024 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 114724 | 06/15/2024 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 186210 | 06/15/2024 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 06297Z | 06/15/2024 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******2010 | 183288 | 06/15/2024 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********6782 | 06311D | 06/15/2024 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 103826 | 06/15/2024 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 109420 | 06/15/2024 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 064213 | 06/15/2024 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 06377Z | 06/15/2024 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 60512C | 06/15/2024 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 156527 | 06/15/2024 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 79481P | 06/15/2024 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 06039C | 06/15/2024 |
| MCCLELLAND, WANDA | 89-40601 | 2 | 29.77 | 4342********7955 | 057787 | 06/15/2024 |
| MCCOLLUM, WILLIAM | 89-38633 | 2 | 29.77 | 4400********5655 | 09582B | 06/15/2024 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 007203 | 06/15/2024 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 06479D | 06/15/2024 |
| MITCHELL, MARY ANN | 89-40586 | 2 | 29.77 | 4254********4498 | 06475D | 06/15/2024 |
| MOORE, LAWRENCE | 89-40419 | 2 | 29.77 | 6011********3726 | 01554P | 06/15/2024 |
| MUNGUIA, JULIANA | 89-40341 | 2 | 59.54 | 4737********6728 | 084603 | 06/15/2024 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8950 | 06520D | 06/15/2024 |
| NIMRI, SAL | 89-39169 | 2 | 59.54 | 5452********1038 | 06514Z | 06/15/2024 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 06542D | 06/15/2024 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********1145 | 008253 | 06/15/2024 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 064219 | 06/15/2024 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 06558P | 06/15/2024 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 06576D | 06/15/2024 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0715 | 094207 | 06/15/2024 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 06590D | 06/15/2024 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 124744 | 06/15/2024 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 3712*******2009 | 165228 | 06/15/2024 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | BC6CE7 | 06/15/2024 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 126254 | 06/15/2024 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | 422542 | 06/15/2024 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 06644D | 06/15/2024 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01505Q | 06/15/2024 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 06694P | 06/15/2024 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********5847 | 124324 | 06/15/2024 |
| RANDALL, MARCUS | 89-40696 | 2 | 37.89 | 5146********2455 | 9A4440 | 06/15/2024 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 06696C | 06/15/2024 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 134425 | 06/15/2024 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 164621 | 06/15/2024 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015847 | 06/15/2024 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 08756D | 06/15/2024 |
| SCHAFER, DAVID | 89-39902 | 2 | 59.54 | 4388********3614 | 06775D | 06/15/2024 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********5933 | 114026 | 06/15/2024 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 179492 | 06/15/2024 |
| SIDDIQUE, ANSHALL | 89-40729 | 2 | 37.89 | 5153********5261 | 06798Z | 06/15/2024 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 121514 | 06/15/2024 |
| ST MARTIN, LARRY | 89-40649 | 2 | 29.77 | 4147********6450 | 06851C | 06/15/2024 |
| STACY, WILL | 89-40712 | 2 | 29.77 | 4229********2493 | B67265 | 06/15/2024 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********1106 | 06862Q | 06/15/2024 |
| STEWART, TERRENCE | 89-40691 | 2 | 77.40 | 4246********2061 | 06877G | 06/15/2024 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 06883D | 06/15/2024 |
| TAX, EDWIN | 89-40278 | 2 | 59.54 | 5275********7561 | 144924 | 06/15/2024 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 4247********2191 | 169640 | 06/15/2024 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********0077 | 004207 | 06/15/2024 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 014207 | 06/15/2024 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******2020 | 113561 | 06/15/2024 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 06961D | 06/15/2024 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 06953D | 06/15/2024 |
| TORRES ORTEGA, MARIA | 89-40599 | 2 | 29.77 | 4342********8563 | 027079 | 06/15/2024 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 06965C | 06/15/2024 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********1652 | 06980D | 06/15/2024 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 134225 | 06/15/2024 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015948 | 06/15/2024 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 489166 | 06/15/2024 |
| WALLER, DANIEL | 89-38558 | 2 | 37.89 | 5237********3882 | 07032B | 06/15/2024 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 054207 | 06/15/2024 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 07073I | 06/15/2024 |
| WHITE, MARK | 89-32421 | 2 | 59.54 | 5178********4640 | 07059Z | 06/15/2024 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 064207 | 06/15/2024 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 604770 | 06/15/2024 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 07114B | 06/15/2024 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 653276 | 06/15/2024 |
| Count | Card Type | Total |
| 30 | American Express | 1515.56 |
| 41 | MasterCard | 2062.87 |
| 87 | Visa | 3936.64 |
| 4 | Discover | 119.08 |
| 0 | Other | 0.00 |
| 7634.15 |