| 08/01/2024 |
| 08:36:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAI, SHUSHAN | 89-39832 | 1 | 29.77 | 4610********1151 | 012704 | 08/01/2024 |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0163 | 01652D | 08/01/2024 |
| ACKER, COURTNEY | 89-40793 | 1 | 29.77 | 4347********9940 | 012704 | 08/01/2024 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 022704 | 08/01/2024 |
| ALARIO, JONATHON | 89-40781 | 1 | 29.77 | 4147********6497 | 01681D | 08/01/2024 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 29.77 | 3767*******5007 | 141252 | 08/01/2024 |
| ALHAMADANI, SALAM | 89-40759 | 1 | 37.89 | 4400********1763 | 08799C | 08/01/2024 |
| ALLBEE, SCOTT | 89-32843 | 1 | 59.54 | 5466********4249 | 01724P | 08/01/2024 |
| ALMASSI, RYAN | 89-40032 | 1 | 29.77 | 4388********6223 | 01725D | 08/01/2024 |
| ALTAIE, ALI | 89-40837 | 1 | 90.00 | 4400********0730 | 05319D | 08/01/2024 |
| AMJADI, FRED | 89-40454 | 1 | 29.77 | 3767*******6002 | 146210 | 08/01/2024 |
| ANDERSON, DAMON | 89-40651 | 1 | 37.89 | 5178********5103 | 01763Z | 08/01/2024 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 111621 | 08/01/2024 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4147********9975 | 01773D | 08/01/2024 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********7992 | 01788B | 08/01/2024 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 01788C | 08/01/2024 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 01804D | 08/01/2024 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 01804P | 08/01/2024 |
| ARRIAGA, ABBY | 89-38743 | 1 | 29.77 | 4342********5949 | 037671 | 08/01/2024 |
| ATEYEA, ZAINA | 89-40767 | 1 | 29.77 | 6011********7706 | 00191R | 08/01/2024 |
| BAROS, MARIA | 89-38846 | 1 | 29.77 | 4147********8345 | 01833D | 08/01/2024 |
| BAZHAN, CHRIS | 89-40569 | 1 | 29.77 | 4388********9677 | 01838I | 08/01/2024 |
| BECATTINI, GABRIELLA | 89-40832 | 1 | 37.89 | 5156********2026 | 01856Z | 08/01/2024 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********0198 | 058781 | 08/01/2024 |
| BHAKTA, KARTIK | 89-40349 | 1 | 37.89 | 3793*******2002 | 192974 | 08/01/2024 |
| BIBBS, WILLIAM | 89-40332 | 1 | 29.77 | 4535********9745 | 471649 | 08/01/2024 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********6785 | 01881D | 08/01/2024 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********5436 | 00197Q | 08/01/2024 |
| BRANKER, ANTHONY | 89-40306 | 1 | 29.77 | 4427********7221 | 002704 | 08/01/2024 |
| BROWN, CHRISTOPHER | 89-40364 | 1 | 37.89 | 4147********9107 | 01905D | 08/01/2024 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001124 | 08/01/2024 |
| BURKEEN, LAWRENCE | 89-40538 | 1 | 29.77 | 5178********8224 | 001127 | 08/01/2024 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4147********8084 | 001652 | 08/01/2024 |
| CHOX, ARMANDO | 89-40819 | 1 | 37.89 | 4342********6823 | 080582 | 08/01/2024 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4147********5015 | 01964D | 08/01/2024 |
| CICHON, AARON | 89-40638 | 1 | 37.89 | 3795*******1006 | 146260 | 08/01/2024 |
| COLLINS, JILL | 89-40795 | 1 | 29.77 | 5466********7418 | 01982P | 08/01/2024 |
| CONNOR, MIKA | 89-39716 | 1 | 29.77 | 4388********0014 | 01974D | 08/01/2024 |
| COOKE, DAVID | 89-39297 | 1 | 37.89 | 3739*******5008 | 160780 | 08/01/2024 |
| CORRAL, ALBERTO | 89-40182 | 1 | 37.89 | 5275********6215 | 122270 | 08/01/2024 |
| COWIE, HAYDEN | 89-COWIE | 1 | 160.00 | 4427********8579 | 042704 | 08/01/2024 |
| CRABLE, CLAUDIA | 89-40139 | 1 | 29.77 | 4388********4587 | 02015I | 08/01/2024 |
| CRAIG, MICHAEL | 89-40834 | 1 | 29.77 | 4246********9787 | 02029G | 08/01/2024 |
| CRAYTON, OCTAVIA | 89-40320 | 1 | 29.77 | 6011********3680 | 00155R | 08/01/2024 |
| CROUSE, EDUARDO | 89-39624 | 1 | 119.08 | 4034********8414 | 786623 | 08/01/2024 |
| CULPEPPER, KIM | 89-40071 | 1 | 29.77 | 4744********0875 | 152177 | 08/01/2024 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4591********8350 | 032735 | 08/01/2024 |
| DAVALOS, NELIDA | 89-38479 | 1 | 59.54 | 4388********8415 | 02079D | 08/01/2024 |
| DAVIS, EBONE | 89-40805 | 1 | 29.77 | 4535********3227 | 471655 | 08/01/2024 |
| DELANEY, KEVIN | 89-38905 | 1 | 59.54 | 5474********5059 | 02748G | 08/01/2024 |
| DEUTSER, JON | 89-37281 | 1 | 29.77 | 4388********5647 | 02093D | 08/01/2024 |
| DIALLO, KENZA | 89-40692 | 1 | 37.89 | 4305********5140 | 448973 | 08/01/2024 |
| DIAZ, DAMIANA | 89-40653 | 1 | 37.89 | 5275********1505 | 142676 | 08/01/2024 |
| DILLON, KEVIN | 89-38037 | 1 | 59.54 | 5466********3908 | 02126P | 08/01/2024 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3792*******1001 | 181299 | 08/01/2024 |
| DUNN, JAQUETA | 89-40164 | 1 | 29.77 | 4000********7699 | 074685 | 08/01/2024 |
| EASTER, DAMON | 89-40675 | 1 | 37.89 | 4342********4774 | 057386 | 08/01/2024 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 02186D | 08/01/2024 |
| EDWARDS, AJA | 89-40722 | 1 | 29.77 | 4000********9706 | 489878 | 08/01/2024 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 02808S | 08/01/2024 |
| ELMORE, VIRGINIA | 89-32947 | 1 | 59.54 | 4400********7266 | 09247D | 08/01/2024 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******1006 | 184640 | 08/01/2024 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********2950 | 02220D | 08/01/2024 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 068196 | 08/01/2024 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00145Q | 08/01/2024 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 02251G | 08/01/2024 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********9541 | 02293P | 08/01/2024 |
| GAITAN, KATHERINE | 89-40633 | 1 | 37.89 | 4610********4561 | 022704 | 08/01/2024 |
| GAMMILL, CLAIRE | 89-39353 | 1 | 29.77 | 4147********7273 | 02296D | 08/01/2024 |
| GARZA, GERARDO | 89-39833 | 1 | 37.89 | 4610********0486 | 032704 | 08/01/2024 |
| GENITEMPO, VICKI | 89-40774 | 1 | 37.89 | 4157********0767 | 018228 | 08/01/2024 |
| GODINEZ, SAUL | 89-40639 | 1 | 37.89 | 4147********2556 | 02329D | 08/01/2024 |
| GONDA, RUZBEH | 89-40585 | 1 | 37.89 | 5466********4696 | 02331P | 08/01/2024 |
| GOOCH, MEGAN | 89-40659 | 1 | 29.77 | 4388********8526 | 02344A | 08/01/2024 |
| GRANT, STEVE | 89-31766 | 1 | 29.77 | 4400********9227 | 00317C | 08/01/2024 |
| GRAUSTEIN, JAKE | 89-40631 | 1 | 29.77 | 4610********7344 | 052704 | 08/01/2024 |
| GREEN, JOSEPH | 89-40505 | 1 | 29.77 | 4342********1470 | 011048 | 08/01/2024 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 02376G | 08/01/2024 |
| HAKIM, JULIE | 89-40820 | 1 | 29.77 | 4147********7448 | 02391I | 08/01/2024 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******2004 | 127951 | 08/01/2024 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 02396D | 08/01/2024 |
| HAUSER, ROBERT | 89-40360 | 1 | 29.77 | 5156********1690 | 02417Z | 08/01/2024 |
| HELM, STEPHEN | 89-40225 | 1 | 59.54 | 4342********2329 | 068158 | 08/01/2024 |
| HENLEY, C. TAFT | 89-39917 | 1 | 59.54 | 4900********2966 | 02429C | 08/01/2024 |
| HENNESSEY, JOHN | 89-33608 | 1 | 89.31 | 6011********1274 | 00198P | 08/01/2024 |
| HESTER, MIRIAM | 89-40829 | 1 | 37.89 | 5143********5136 | 2VTRY4 | 08/01/2024 |
| HESTERBERG, MATTHEW | 89-40708 | 1 | 29.77 | 3739*******2008 | 165836 | 08/01/2024 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 02446D | 08/01/2024 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 082704 | 08/01/2024 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 02496A | 08/01/2024 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 024872 | 08/01/2024 |
| JACKSON, PARKER | 89-40561 | 1 | 37.89 | 4008********5169 | 001146 | 08/01/2024 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********0003 | 094321 | 08/01/2024 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 84456D | 08/01/2024 |
| JOHNSON, HERSCHEL | 89-1666 | 1 | 232.00 | 5408********4367 | 02549Z | 08/01/2024 |
| KHAN, FARAZ | 89-40845 | 1 | 59.54 | 4147********0629 | 02538D | 08/01/2024 |
| KIMMEL, CAMERON | 89-40196 | 1 | 37.89 | 4388********6678 | 02559I | 08/01/2024 |
| KOO, INSUK | 89-40418 | 1 | 29.77 | 4147********7824 | 02547D | 08/01/2024 |
| LAMB, STACEY | 89-40150 | 1 | 59.54 | 3715*******6011 | 128518 | 08/01/2024 |
| LARA, NATALIA | 89-40551 | 1 | 29.77 | 4737********9767 | 006766 | 08/01/2024 |
| LATIGUE, CRYSTAL | 89-40606 | 1 | 29.77 | 4000********4086 | 783786 | 08/01/2024 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 02596I | 08/01/2024 |
| LESTER, DIANE | 89-38975 | 1 | 29.77 | 4147********7956 | 02600C | 08/01/2024 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********0530 | 023475 | 08/01/2024 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 042704 | 08/01/2024 |
| LYONS, CHRISTOPHER | 89-39981 | 1 | 29.77 | 3792*******2006 | 163155 | 08/01/2024 |
| MARINO, SUSAN | 89-39706 | 1 | 29.77 | 4266********0888 | 02648D | 08/01/2024 |
| MARTIN, MURRAY | 89-40684 | 1 | 29.77 | 4229********7684 | B35809 | 08/01/2024 |
| MATIAS, CHRISTIAN | 89-40187 | 1 | 37.89 | 4610********2409 | 052704 | 08/01/2024 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 018921 | 08/01/2024 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******5000 | 100763 | 08/01/2024 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 199773 | 08/01/2024 |
| MCWHORTER, LYNN | 89-MCWHORTER | 1 | 89.31 | 3713*******3004 | 140558 | 08/01/2024 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 02732I | 08/01/2024 |
| MEDRANO, ZAEL | 89-39655 | 1 | 59.54 | 4342********9378 | 067688 | 08/01/2024 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 017961 | 08/01/2024 |
| MONTGOMERY, JEFF | 89-39707 | 1 | 29.77 | 3731*******2017 | 184427 | 08/01/2024 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 135513 | 08/01/2024 |
| MORALES, NANCY | 89-40610 | 1 | 29.77 | 4610********6654 | 092704 | 08/01/2024 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******5005 | 108177 | 08/01/2024 |
| MORROW, COURTNEY | 89-40695 | 1 | 29.77 | 5108********5090 | 032800 | 08/01/2024 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 4427********9057 | 012804 | 08/01/2024 |
| MULANAX, JEROME | 89-31532 | 1 | 37.89 | 3717*******6002 | 129002 | 08/01/2024 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 022804 | 08/01/2024 |
| NGUYEN, JULIE | 89-40372 | 1 | 29.77 | 5178********0154 | 04068P | 08/01/2024 |
| OROSKY, LAURA | 89-40156 | 1 | 29.71 | 4342********6862 | 025835 | 08/01/2024 |
| PARKER, BRAD | 89-40308 | 1 | 59.54 | 4388********1970 | 04099D | 08/01/2024 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********1487 | 301082 | 08/01/2024 |
| PERWIEN, BRUCE | 89-39962 | 1 | 37.89 | 4833********2542 | 042804 | 08/01/2024 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4147********1660 | 04151D | 08/01/2024 |
| PHAM, KEVIN | 89-40455 | 1 | 37.89 | 4147********7027 | 04146C | 08/01/2024 |
| PICOU, JILL | 89-40239 | 1 | 35.00 | 3797*******1007 | 142210 | 08/01/2024 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 3727*******7004 | 186098 | 08/01/2024 |
| PIROZZOLO, MARK | 89-40544 | 1 | 29.77 | 5178********2880 | 04192P | 08/01/2024 |
| PITTMAN, BLAKE | 89-39983 | 1 | 29.77 | 6011********5655 | 00125Q | 08/01/2024 |
| PROVENCE, AL | 89-40564 | 1 | 29.77 | 4773********3478 | 032806 | 08/01/2024 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4147********2247 | 04222C | 08/01/2024 |
| RATCLIFF, LISA | 89-40338 | 1 | 29.77 | 4400********9399 | 09436D | 08/01/2024 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 310.00 | 4782********9181 | 072804 | 08/01/2024 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 082804 | 08/01/2024 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00126P | 08/01/2024 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 092804 | 08/01/2024 |
| ROYE, SAACHI | 89-40720 | 1 | 29.77 | 4147********0279 | 04275I | 08/01/2024 |
| SALAZAR, SAMANTHA | 89-40051 | 1 | 29.77 | 4347********4184 | 002804 | 08/01/2024 |
| SALIM, MELISSA | 89-38948 | 1 | 29.77 | 4342********2824 | 082670 | 08/01/2024 |
| SANCHEZ, MIKE | 89-39953 | 1 | 29.77 | 3798*******1007 | 182797 | 08/01/2024 |
| SANCHEZ, RODDIKO | 89-40252 | 1 | 29.77 | 3767*******2002 | 189042 | 08/01/2024 |
| SANDOVAL, KRISTINA | 89-3435 | 1 | 200.00 | 4427********8240 | 012804 | 08/01/2024 |
| SCOTT, MORIAH | 89-40629 | 1 | 37.89 | 4342********5715 | 095180 | 08/01/2024 |
| SELIOUNINA, GALINA | 89-40401 | 1 | 59.54 | 4147********7872 | 04391D | 08/01/2024 |
| SERNA, ADAM | 89-40425 | 1 | 37.89 | 4264********9517 | 06467D | 08/01/2024 |
| SIMON, SHIBLE | 89-39618 | 1 | 29.77 | 3767*******4009 | 129206 | 08/01/2024 |
| SIMPKINS, CHASSITY | 89-40835 | 1 | 29.77 | 5108********7566 | 032814 | 08/01/2024 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 001595 | 08/01/2024 |
| SNOOTS, SAMUEL | 89-39266 | 1 | 29.77 | 4388********1515 | 04437D | 08/01/2024 |
| SONG, QIJUN | 89-39697 | 1 | 29.77 | 5466********0147 | 04475P | 08/01/2024 |
| SPENCE, ROSS | 89-40324 | 1 | 29.77 | 4388********8819 | 04454D | 08/01/2024 |
| SPIWAK, LORENA | 89-36710 | 1 | 29.77 | 4266********7779 | 04469D | 08/01/2024 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********2908 | 04484C | 08/01/2024 |
| STURDEVANT, COLE | 89-40415 | 1 | 75.78 | 4610********0194 | 072804 | 08/01/2024 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 086670 | 08/01/2024 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1185 | 04527T | 08/01/2024 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********6498 | 00155Q | 08/01/2024 |
| TRINDADE, MELISSA | 89-39834 | 1 | 29.77 | 5275********3881 | 102589 | 08/01/2024 |
| TRUANG, DIANA | 89-40756 | 1 | 59.54 | 5212********1011 | 90924Z | 08/01/2024 |
| TSUI, SIUMI | 89-40770 | 1 | 29.77 | 3793*******1009 | 122021 | 08/01/2024 |
| URBINA, REBEKKA | 89-38018 | 1 | 29.77 | 3797*******3000 | 117325 | 08/01/2024 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 092804 | 08/01/2024 |
| VARMA, JAYA | 89-40464 | 1 | 29.77 | 5275********5928 | 172584 | 08/01/2024 |
| WASHINGTON, TAMARA TISDELL | 89-40315 | 1 | 37.89 | 5108********9174 | 032823 | 08/01/2024 |
| WEBB, HAVANA | 89-40719 | 1 | 29.77 | 4229********0629 | B35858 | 08/01/2024 |
| WELLMAN, JOYCE | 89-40498 | 1 | 29.77 | 5524********6180 | 04710T | 08/01/2024 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 3716*******1002 | 194910 | 08/01/2024 |
| WHITE, TAYLOR | 89-40598 | 1 | 29.77 | 4352********3400 | 152589 | 08/01/2024 |
| WHITLOCK, FREDERICK | 89-38699 | 1 | 59.54 | 4259********3731 | 034975 | 08/01/2024 |
| WILLIAMS, ANGEL | 89-40825 | 1 | 37.89 | 5146********6687 | BF4258 | 08/01/2024 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 4264********5319 | 09456D | 08/01/2024 |
| WILLIAMS, MICHELE | 89-40144 | 1 | 29.77 | 4610********7410 | 052804 | 08/01/2024 |
| WILLIAMS, TOM NAN | 89-WILLIAMST | 1 | 29.77 | 4266********1458 | 04763A | 08/01/2024 |
| WILSHUSEN, CHRISTIAN | 89-40443 | 1 | 75.78 | 3717*******4007 | 143923 | 08/01/2024 |
| WONG, BRIAN | 89-40292 | 1 | 29.77 | 4147********5919 | 04786D | 08/01/2024 |
| WOODARD, DAVID | 89-WOODARD | 1 | 37.89 | 5275********3139 | 112988 | 08/01/2024 |
| YASUOKA, KEIKO | 89-39563 | 1 | 29.77 | 4755********6756 | 001114 | 08/01/2024 |
| YAX GARCIA, OSVALDO ANDRES | 89-39654 | 1 | 29.77 | 4342********4486 | 036282 | 08/01/2024 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4610********9342 | 062804 | 08/01/2024 |
| ZAPATA, ARMANDO | 89-1361 | 1 | 329.77 | 4744********1142 | 172280 | 08/01/2024 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 04864I | 08/01/2024 |
| Count | Card Type | Total |
| 28 | American Express | 1044.48 |
| 30 | MasterCard | 1287.49 |
| 122 | Visa | 5408.99 |
| 7 | Discover | 267.93 |
| 0 | Other | 0.00 |
| 8008.89 |