| 07/15/2024 |
| 06:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 08140C | 07/15/2024 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 108901 | 07/15/2024 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 08178C | 07/15/2024 |
| ALMADHAJI, ALI | 89-40743 | 2 | 29.77 | 4266********3079 | 08190C | 07/15/2024 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 148876 | 07/15/2024 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 054606 | 07/15/2024 |
| BARATI, NICO | 89-40603 | 2 | 37.89 | 4124********7667 | 064605 | 07/15/2024 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 184263 | 07/15/2024 |
| BARRY, RACHID | 89-40773 | 2 | 29.77 | 3710*******1011 | 119812 | 07/15/2024 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 187029 | 07/15/2024 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 07175D | 07/15/2024 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01594R | 07/15/2024 |
| BERUBE, BONNIE | 89-34974 | 2 | 29.77 | 4427********9700 | 084605 | 07/15/2024 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 08284D | 07/15/2024 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 08271D | 07/15/2024 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 225430 | 07/15/2024 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 08310P | 07/15/2024 |
| BOWERS, TRAVIS | 89-40568 | 2 | 37.89 | 4060********7792 | 08319D | 07/15/2024 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 133581 | 07/15/2024 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 09947W | 07/15/2024 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 176254 | 07/15/2024 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 023912 | 07/15/2024 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 08360Z | 07/15/2024 |
| CARRATALA, DINA | 89-40165 | 2 | 29.77 | 4430********7947 | 638376 | 07/15/2024 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 016204 | 07/15/2024 |
| CHERNICHARO, CRISTIANE | 89-40241 | 2 | 37.89 | 4388********1370 | 08380D | 07/15/2024 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 08418I | 07/15/2024 |
| CHIRIGOS, JORDAN | 89-40823 | 2 | 37.89 | 5275********9954 | 114669 | 07/15/2024 |
| COHEN, LESLIE | 89-40579 | 2 | 29.97 | 4229********3317 | B47673 | 07/15/2024 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 4404********9451 | 648400 | 07/15/2024 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 06902A | 07/15/2024 |
| CONTRERAS, PAULA | 89-40611 | 2 | 37.89 | 4400********2486 | 02501D | 07/15/2024 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 054605 | 07/15/2024 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 064605 | 07/15/2024 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 08487T | 07/15/2024 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 064605 | 07/15/2024 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 182075 | 07/15/2024 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 08506D | 07/15/2024 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 84527P | 07/15/2024 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 149256 | 07/15/2024 |
| DELAO, DANEY | 89-40746 | 2 | 29.77 | 4690********1101 | 296081 | 07/15/2024 |
| DEVALLA, DEEPAK | 89-40548 | 2 | 29.77 | 4117********1262 | 104469 | 07/15/2024 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 104316 | 07/15/2024 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 08586C | 07/15/2024 |
| DRAYTON, ADRIANE | 89-40751 | 2 | 60.00 | 4782********8325 | 004605 | 07/15/2024 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 08587D | 07/15/2024 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015682 | 07/15/2024 |
| ESPINOZA, ADRIAN | 89-40784 | 2 | 37.89 | 4610********9603 | 004605 | 07/15/2024 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 08639D | 07/15/2024 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 08646Z | 07/15/2024 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 45304Z | 07/15/2024 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 104051 | 07/15/2024 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 08678I | 07/15/2024 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 044623 | 07/15/2024 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015920 | 07/15/2024 |
| GARCIA, MARINA | 89-40791 | 2 | 37.89 | 5275********8639 | 174763 | 07/15/2024 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4430********8130 | 647329 | 07/15/2024 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 08725D | 07/15/2024 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 08732D | 07/15/2024 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 08740D | 07/15/2024 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 86585C | 07/15/2024 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 117226 | 07/15/2024 |
| GUARDIA, ROMULO | 89-32420 | 2 | 29.77 | 3772*******2009 | 174833 | 07/15/2024 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 195817 | 07/15/2024 |
| HAMEURLAINE, ILIYAS | 89-40794 | 2 | 37.89 | 5275********8603 | 164564 | 07/15/2024 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 106620 | 07/15/2024 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 159964 | 07/15/2024 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 074605 | 07/15/2024 |
| HAYES, LILLIE | 89-40741 | 2 | 29.77 | 4400********5876 | 02166D | 07/15/2024 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 87683P | 07/15/2024 |
| HERRSCHER, KRISTIAN | 89-40747 | 2 | 29.77 | 4388********8763 | 08847D | 07/15/2024 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********0249 | 08861D | 07/15/2024 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 254998 | 07/15/2024 |
| HOUSTON, PATRICIA | 89-40789 | 2 | 29.77 | 5403********2033 | 240598 | 07/15/2024 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 074864 | 07/15/2024 |
| HOWARD, FRANCINE | 89-40587 | 2 | 29.77 | 4147********5042 | 08900I | 07/15/2024 |
| HUA, ANTHONY | 89-40787 | 2 | 29.77 | 3716*******2011 | 160031 | 07/15/2024 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 156191 | 07/15/2024 |
| HUDSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 08939D | 07/15/2024 |
| IRWIN, SAM | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 180081 | 07/15/2024 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 08949C | 07/15/2024 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 117831 | 07/15/2024 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 08968D | 07/15/2024 |
| JONES, JENIFER | 89-40812 | 2 | 29.77 | 4610********4600 | 024605 | 07/15/2024 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01552Q | 07/15/2024 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 174563 | 07/15/2024 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 146697 | 07/15/2024 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 09017Z | 07/15/2024 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******2010 | 145986 | 07/15/2024 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********6782 | 09027D | 07/15/2024 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 145860 | 07/15/2024 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 128326 | 07/15/2024 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 044634 | 07/15/2024 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 09089Z | 07/15/2024 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 40516C | 07/15/2024 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 120685 | 07/15/2024 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 90282P | 07/15/2024 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 04554C | 07/15/2024 |
| MCCLELLAND, WANDA | 89-40601 | 2 | 29.77 | 4342********7955 | 068823 | 07/15/2024 |
| MCCOLLUM, WILLIAM | 89-38633 | 2 | 29.77 | 4400********5655 | 09774B | 07/15/2024 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 057207 | 07/15/2024 |
| MENID, DIMITRI | 89-40758 | 2 | 29.77 | 5424********7677 | 91074P | 07/15/2024 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 09143D | 07/15/2024 |
| MOORE, LAWRENCE | 89-40419 | 2 | 29.77 | 6011********3726 | 01525P | 07/15/2024 |
| MUNGUIA, JULIANA | 89-40341 | 2 | 59.54 | 4737********6728 | 090677 | 07/15/2024 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8950 | 09177D | 07/15/2024 |
| NIMRI, SAL | 89-39169 | 2 | 59.54 | 5452********1038 | 09187Z | 07/15/2024 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 09201D | 07/15/2024 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********1145 | 012320 | 07/15/2024 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 044640 | 07/15/2024 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 09217P | 07/15/2024 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 09232D | 07/15/2024 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0715 | 014605 | 07/15/2024 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 09243D | 07/15/2024 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 125166 | 07/15/2024 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 3712*******2009 | 107769 | 07/15/2024 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 4D57B7 | 07/15/2024 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 140475 | 07/15/2024 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | 007602 | 07/15/2024 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01518Q | 07/15/2024 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 09306P | 07/15/2024 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********5847 | 184364 | 07/15/2024 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 09337C | 07/15/2024 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 104466 | 07/15/2024 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 114963 | 07/15/2024 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015287 | 07/15/2024 |
| ROSEN, MELANIE | 89-39553 | 2 | 29.77 | 4400********5086 | 02590D | 07/15/2024 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 05722D | 07/15/2024 |
| SCHAFER, DAVID | 89-39902 | 2 | 29.77 | 4388********3614 | 09391D | 07/15/2024 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 169158 | 07/15/2024 |
| SIDDIQUE, ANSHALL | 89-40729 | 2 | 37.89 | 5153********5261 | 09442Z | 07/15/2024 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 184858 | 07/15/2024 |
| SOTO, TERRY | 89-40605 | 2 | 29.77 | 4147********4227 | 09450D | 07/15/2024 |
| ST MARTIN, LARRY | 89-40649 | 2 | 29.77 | 4147********6450 | 09454C | 07/15/2024 |
| STACY, WILL | 89-40712 | 2 | 29.77 | 4229********2493 | B47685 | 07/15/2024 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********1106 | 09474Q | 07/15/2024 |
| STEWART, TERRENCE | 89-40691 | 2 | 77.40 | 4266********3489 | 09483C | 07/15/2024 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 09483A | 07/15/2024 |
| TAX, EDWIN | 89-40278 | 2 | 59.54 | 5275********7561 | 164168 | 07/15/2024 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 4247********2191 | 495090 | 07/15/2024 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********0077 | 004605 | 07/15/2024 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 014605 | 07/15/2024 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******2020 | 123604 | 07/15/2024 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 09547D | 07/15/2024 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 09552D | 07/15/2024 |
| TORRES ORTEGA, MARIA | 89-40599 | 2 | 29.77 | 4342********8563 | 007140 | 07/15/2024 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 09564C | 07/15/2024 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********1652 | 09578D | 07/15/2024 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 194763 | 07/15/2024 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015879 | 07/15/2024 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 643494 | 07/15/2024 |
| WALLER, DANIEL | 89-38558 | 2 | 37.89 | 5237********3882 | 09613B | 07/15/2024 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 044605 | 07/15/2024 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 09621I | 07/15/2024 |
| WHITE, MARK | 89-32421 | 2 | 59.54 | 5178********4640 | 09658Z | 07/15/2024 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 054605 | 07/15/2024 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 400171 | 07/15/2024 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 09665B | 07/15/2024 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 817236 | 07/15/2024 |
| Count | Card Type | Total |
| 29 | American Express | 1485.79 |
| 38 | MasterCard | 1737.09 |
| 88 | Visa | 3734.41 |
| 4 | Discover | 119.08 |
| 0 | Other | 0.00 |
| 7076.37 |