| 08/15/2024 |
| 06:33:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 01411C | 08/15/2024 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 147233 | 08/15/2024 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 01444C | 08/15/2024 |
| ALMADHAJI, ALI | 89-40743 | 2 | 29.77 | 4266********3079 | 01495C | 08/15/2024 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 147223 | 08/15/2024 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 063050 | 08/15/2024 |
| BARATI, NICO | 89-40603 | 2 | 37.89 | 4124********7667 | 003006 | 08/15/2024 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 113406 | 08/15/2024 |
| BARRY, RACHID | 89-40773 | 2 | 29.77 | 3710*******1011 | 119087 | 08/15/2024 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 165407 | 08/15/2024 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 04100D | 08/15/2024 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01563R | 08/15/2024 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 01589D | 08/15/2024 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 01594D | 08/15/2024 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 838530 | 08/15/2024 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 01614P | 08/15/2024 |
| BOWERS, TRAVIS | 89-40568 | 2 | 37.89 | 4060********7792 | 01631D | 08/15/2024 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 148654 | 08/15/2024 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 09352W | 08/15/2024 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 168456 | 08/15/2024 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 002090 | 08/15/2024 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 01692Z | 08/15/2024 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4270********3609 | 015039 | 08/15/2024 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 038021 | 08/15/2024 |
| CHERNICHARO, CRISTIANE | 89-40241 | 2 | 37.89 | 4388********1370 | 01733D | 08/15/2024 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 01745I | 08/15/2024 |
| CHIRIGOS, JORDAN | 89-40823 | 2 | 37.89 | 5275********9954 | 133807 | 08/15/2024 |
| COHEN, LESLIE | 89-40579 | 2 | 29.97 | 4229********3317 | B56117 | 08/15/2024 |
| COKINOS, EVAN | 89-40391 | 2 | 29.77 | 3713*******2007 | 101776 | 08/15/2024 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 4404********9451 | 489550 | 08/15/2024 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 01639A | 08/15/2024 |
| CONNOR, ROBBIE | 89-40423 | 2 | 29.77 | 4342********5089 | 017757 | 08/15/2024 |
| CONTRERAS, PAULA | 89-40611 | 2 | 37.89 | 4400********2486 | 07797D | 08/15/2024 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 003106 | 08/15/2024 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 013106 | 08/15/2024 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 03029T | 08/15/2024 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 013106 | 08/15/2024 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 168444 | 08/15/2024 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 03067D | 08/15/2024 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 80120P | 08/15/2024 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 150758 | 08/15/2024 |
| DEVALLA, DEEPAK | 89-40548 | 2 | 29.77 | 4117********1262 | 133217 | 08/15/2024 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 167726 | 08/15/2024 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 03096C | 08/15/2024 |
| DRAYTON, ADRIANE | 89-40751 | 2 | 60.00 | 4782********8325 | 063106 | 08/15/2024 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015322 | 08/15/2024 |
| ESPINOZA, ADRIAN | 89-40784 | 2 | 37.89 | 4610********9603 | 053106 | 08/15/2024 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 03174D | 08/15/2024 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 03205Z | 08/15/2024 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 25585Z | 08/15/2024 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 214033 | 08/15/2024 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********5856 | 073106 | 08/15/2024 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 03246I | 08/15/2024 |
| GAMMILL, GRAY | 89-40765 | 2 | 29.77 | 3792*******4034 | 195135 | 08/15/2024 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 053108 | 08/15/2024 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015261 | 08/15/2024 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4430********8130 | 790264 | 08/15/2024 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 03274D | 08/15/2024 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 03314D | 08/15/2024 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 03286D | 08/15/2024 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 82830C | 08/15/2024 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 167938 | 08/15/2024 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 180327 | 08/15/2024 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 59.54 | 4147********1323 | 03347D | 08/15/2024 |
| HAMEURLAINE, ILIYAS | 89-40794 | 2 | 37.89 | 5275********8603 | 173415 | 08/15/2024 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 152351 | 08/15/2024 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 108446 | 08/15/2024 |
| HAYES, LILLIE | 89-40741 | 2 | 29.77 | 4400********5876 | 01169D | 08/15/2024 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 84679P | 08/15/2024 |
| HERRSCHER, KRISTIAN | 89-40747 | 2 | 29.77 | 4388********8763 | 03459D | 08/15/2024 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********0249 | 03482D | 08/15/2024 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 514048 | 08/15/2024 |
| HOUSTON, PATRICIA | 89-40789 | 2 | 29.77 | 5403********2033 | 816958 | 08/15/2024 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 066500 | 08/15/2024 |
| HOWARD, FRANCINE | 89-40587 | 2 | 29.77 | 4147********5042 | 03520I | 08/15/2024 |
| HUA, ANTHONY | 89-40787 | 2 | 29.77 | 3716*******2011 | 166332 | 08/15/2024 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 177698 | 08/15/2024 |
| HUDSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 03595D | 08/15/2024 |
| IRWIN, SAM | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 126660 | 08/15/2024 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 03582C | 08/15/2024 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 169166 | 08/15/2024 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 03632D | 08/15/2024 |
| JONES, JENIFER | 89-40812 | 2 | 29.77 | 4610********4600 | 013106 | 08/15/2024 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01584Q | 08/15/2024 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 103216 | 08/15/2024 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 105031 | 08/15/2024 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 03671Z | 08/15/2024 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******2010 | 109036 | 08/15/2024 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********6782 | 03681D | 08/15/2024 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 107813 | 08/15/2024 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 165996 | 08/15/2024 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 053124 | 08/15/2024 |
| LIAGNOHMORND, AMIR | 89-40850 | 2 | 29.77 | 4266********8029 | 03766C | 08/15/2024 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 03754Z | 08/15/2024 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 176430 | 08/15/2024 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 88738P | 08/15/2024 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 01139C | 08/15/2024 |
| MCCLELLAND, WANDA | 89-40601 | 2 | 29.77 | 4342********7955 | 034085 | 08/15/2024 |
| MCCOLLUM, WILLIAM | 89-38633 | 2 | 29.77 | 4400********5655 | 02220B | 08/15/2024 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 074577 | 08/15/2024 |
| MENID, DIMITRI | 89-40758 | 2 | 29.77 | 5424********7677 | 89391P | 08/15/2024 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 03848D | 08/15/2024 |
| MOORE, LAWRENCE | 89-40419 | 2 | 29.77 | 6011********3726 | 01590P | 08/15/2024 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8950 | 03877D | 08/15/2024 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 03880D | 08/15/2024 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********1145 | 088774 | 08/15/2024 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 053130 | 08/15/2024 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 03928P | 08/15/2024 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 03928D | 08/15/2024 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0230 | 013106 | 08/15/2024 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 03944D | 08/15/2024 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 137180 | 08/15/2024 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 3712*******2009 | 145295 | 08/15/2024 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 828B89 | 08/15/2024 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 102290 | 08/15/2024 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | 688693 | 08/15/2024 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01565Q | 08/15/2024 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 04035P | 08/15/2024 |
| PURDOM, PAUL | 89-40919 | 2 | 29.77 | 5275********0014 | 143016 | 08/15/2024 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********5847 | 123619 | 08/15/2024 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 04068C | 08/15/2024 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 103515 | 08/15/2024 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 123114 | 08/15/2024 |
| RODRIGUEZ, ALEX | 89-40580 | 2 | 37.89 | 5108********2920 | 053137 | 08/15/2024 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015825 | 08/15/2024 |
| ROSEN, MELANIE | 89-39553 | 2 | 29.77 | 4400********5086 | 03333D | 08/15/2024 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 05938D | 08/15/2024 |
| SALAS, GABRIEL | 89-35640 | 2 | 37.89 | 4157********8491 | 049145 | 08/15/2024 |
| SARANATHAN, TRITICO | 89-40847 | 2 | 29.77 | 4147********1552 | 04136C | 08/15/2024 |
| SCHAFER, DAVID | 89-39902 | 2 | 29.77 | 4388********3614 | 04149D | 08/15/2024 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 177454 | 08/15/2024 |
| SIDDIQUE, ANSHALL | 89-40729 | 2 | 37.89 | 5153********5261 | 04170Z | 08/15/2024 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 214062 | 08/15/2024 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 169746 | 08/15/2024 |
| SOLIS, ESMERALDA | 89-40852 | 2 | 29.77 | 4388********4799 | 04197D | 08/15/2024 |
| SOTO, TERRY | 89-40605 | 2 | 29.77 | 4147********4227 | 04215D | 08/15/2024 |
| STACY, WILL | 89-40712 | 2 | 29.77 | 4229********2493 | B56177 | 08/15/2024 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********1106 | 04231Q | 08/15/2024 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 04242A | 08/15/2024 |
| TAX, EDWIN | 89-40278 | 2 | 59.54 | 5275********7561 | 103518 | 08/15/2024 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********0077 | 023106 | 08/15/2024 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 023106 | 08/15/2024 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******2020 | 182467 | 08/15/2024 |
| THOMPSON, SAMANTHA | 89-39700 | 2 | 29.77 | 4610********0897 | 033106 | 08/15/2024 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 04317D | 08/15/2024 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 04319D | 08/15/2024 |
| TORRES ORTEGA, MARIA | 89-40599 | 2 | 29.77 | 4342********8563 | 084223 | 08/15/2024 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 04329C | 08/15/2024 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********1652 | 04345D | 08/15/2024 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 123011 | 08/15/2024 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015888 | 08/15/2024 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 684808 | 08/15/2024 |
| WALLER, DANIEL | 89-38558 | 2 | 37.89 | 5237********3882 | 04376B | 08/15/2024 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 063106 | 08/15/2024 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 04384I | 08/15/2024 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 063106 | 08/15/2024 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 441811 | 08/15/2024 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 04428B | 08/15/2024 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 402552 | 08/15/2024 |
| Count | Card Type | Total |
| 30 | American Express | 1515.56 |
| 36 | MasterCard | 1618.01 |
| 89 | Visa | 3900.54 |
| 4 | Discover | 119.08 |
| 0 | Other | 0.00 |
| 7153.19 |