| 09/15/2024 |
| 09:16:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 01659C | 09/15/2024 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 148679 | 09/15/2024 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 01671C | 09/15/2024 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 105154 | 09/15/2024 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 073057 | 09/15/2024 |
| BARATI, NICO | 89-40603 | 2 | 37.89 | 4124********7667 | 073007 | 09/15/2024 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 153806 | 09/15/2024 |
| BARRY, RACHID | 89-40773 | 2 | 29.77 | 3710*******1011 | 106358 | 09/15/2024 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 165130 | 09/15/2024 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 00167D | 09/15/2024 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01560R | 09/15/2024 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 01785D | 09/15/2024 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 03007D | 09/15/2024 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 294960 | 09/15/2024 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 03028P | 09/15/2024 |
| BOWERS, TRAVIS | 89-40568 | 2 | 37.89 | 4060********7792 | 03021D | 09/15/2024 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 139902 | 09/15/2024 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 03593W | 09/15/2024 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 153748 | 09/15/2024 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 038461 | 09/15/2024 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 03069Z | 09/15/2024 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4270********3609 | 015009 | 09/15/2024 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 071385 | 09/15/2024 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 03090I | 09/15/2024 |
| CHIRIGOS, JORDAN | 89-40823 | 2 | 37.89 | 5275********9954 | 173711 | 09/15/2024 |
| COHEN, LESLIE | 89-40579 | 2 | 29.97 | 4229********3317 | B66162 | 09/15/2024 |
| COKINOS, EVAN | 89-40391 | 2 | 29.77 | 3713*******2007 | 106864 | 09/15/2024 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 08286A | 09/15/2024 |
| CONNOR, ROBBIE | 89-40423 | 2 | 29.77 | 4342********5089 | 033004 | 09/15/2024 |
| CONTRERAS, PAULA | 89-40611 | 2 | 37.89 | 4400********2486 | 04420D | 09/15/2024 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 053107 | 09/15/2024 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 03185T | 09/15/2024 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 130333 | 09/15/2024 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 03201D | 09/15/2024 |
| DANNA, RACHAEL | 89-40542 | 2 | 29.77 | 4147********0667 | 03201D | 09/15/2024 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 85053P | 09/15/2024 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 106850 | 09/15/2024 |
| DEVALLA, DEEPAK | 89-40548 | 2 | 29.77 | 4117********1262 | 103515 | 09/15/2024 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 166885 | 09/15/2024 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 03237C | 09/15/2024 |
| DRAYTON, ADRIANE | 89-40751 | 2 | 60.00 | 4782********8325 | 083107 | 09/15/2024 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015012 | 09/15/2024 |
| ESPINOZA, ADRIAN | 89-40784 | 2 | 37.89 | 4610********9603 | 003107 | 09/15/2024 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 03298D | 09/15/2024 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 45791Z | 09/15/2024 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 028692 | 09/15/2024 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********5856 | 013107 | 09/15/2024 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 03349I | 09/15/2024 |
| GAMMILL, GRAY | 89-40765 | 2 | 29.77 | 3792*******4034 | 128709 | 09/15/2024 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 063112 | 09/15/2024 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015230 | 09/15/2024 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 03404D | 09/15/2024 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 03399D | 09/15/2024 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 03408D | 09/15/2024 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 87110C | 09/15/2024 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 186173 | 09/15/2024 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 197054 | 09/15/2024 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 59.54 | 4147********1323 | 03444D | 09/15/2024 |
| HAMEURLAINE, ILIYAS | 89-40794 | 2 | 37.89 | 5275********8603 | 173818 | 09/15/2024 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 124203 | 09/15/2024 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 88195P | 09/15/2024 |
| HERRSCHER, KRISTIAN | 89-40747 | 2 | 29.77 | 4388********8763 | 03501D | 09/15/2024 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********0249 | 03534D | 09/15/2024 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 772761 | 09/15/2024 |
| HOUSTON, PATRICIA | 89-40789 | 2 | 29.77 | 5403********2033 | 433764 | 09/15/2024 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 000087 | 09/15/2024 |
| HOWARD, FRANCINE | 89-40587 | 2 | 29.77 | 4147********5042 | 03556I | 09/15/2024 |
| HUA, ANTHONY | 89-40787 | 2 | 29.77 | 3716*******2011 | 105282 | 09/15/2024 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 140887 | 09/15/2024 |
| HUDSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 03569D | 09/15/2024 |
| IRWIN, SAM | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 149945 | 09/15/2024 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 03621C | 09/15/2024 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 180224 | 09/15/2024 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 03639D | 09/15/2024 |
| JONES, JENIFER | 89-40812 | 2 | 29.77 | 4610********4600 | 003107 | 09/15/2024 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01568Q | 09/15/2024 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 106033 | 09/15/2024 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 03669Z | 09/15/2024 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******2010 | 108256 | 09/15/2024 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********6782 | 03680D | 09/15/2024 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 149880 | 09/15/2024 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 186658 | 09/15/2024 |
| LIAGNOHMORND, AMIR | 89-40850 | 2 | 29.77 | 4266********8029 | 03740C | 09/15/2024 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 03744Z | 09/15/2024 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 60511C | 09/15/2024 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 113561 | 09/15/2024 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 91030P | 09/15/2024 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 09821C | 09/15/2024 |
| MCCLELLAND, WANDA | 89-40601 | 2 | 29.77 | 4342********7955 | 085253 | 09/15/2024 |
| MCCOLLUM, WILLIAM | 89-38633 | 2 | 29.77 | 4400********5655 | 04035B | 09/15/2024 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 007390 | 09/15/2024 |
| MENID, DIMITRI | 89-40758 | 2 | 29.77 | 5424********7677 | 91267P | 09/15/2024 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 03825D | 09/15/2024 |
| MOORE, LAWRENCE | 89-40419 | 2 | 29.77 | 6011********3726 | 01564P | 09/15/2024 |
| MUNGUIA, JULIANA | 89-40341 | 2 | 59.54 | 4737********6728 | 099063 | 09/15/2024 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8950 | 03834D | 09/15/2024 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 03852D | 09/15/2024 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********1145 | 047460 | 09/15/2024 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 063129 | 09/15/2024 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 03896P | 09/15/2024 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 03910D | 09/15/2024 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0230 | 013107 | 09/15/2024 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 03909D | 09/15/2024 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 140628 | 09/15/2024 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 3712*******2009 | 101307 | 09/15/2024 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 4485BD | 09/15/2024 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 161793 | 09/15/2024 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | 370692 | 09/15/2024 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01510Q | 09/15/2024 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 03979P | 09/15/2024 |
| PURDOM, PAUL | 89-40919 | 2 | 29.77 | 5275********0014 | 133811 | 09/15/2024 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********5847 | 113317 | 09/15/2024 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 04033C | 09/15/2024 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 183211 | 09/15/2024 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 193519 | 09/15/2024 |
| RODRIGUEZ, ALEX | 89-40580 | 2 | 37.89 | 5108********2920 | 063135 | 09/15/2024 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015508 | 09/15/2024 |
| ROSEN, MELANIE | 89-39553 | 2 | 29.77 | 4400********5086 | 09424D | 09/15/2024 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 07350D | 09/15/2024 |
| SALAS, GABRIEL | 89-35640 | 2 | 37.89 | 4157********8491 | 823772 | 09/15/2024 |
| SARANATHAN, TRITICO | 89-40847 | 2 | 29.77 | 4147********1552 | 04113C | 09/15/2024 |
| SCHAFER, DAVID | 89-39902 | 2 | 29.77 | 4388********3614 | 04106D | 09/15/2024 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********9899 | 153315 | 09/15/2024 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 104380 | 09/15/2024 |
| SIDDIQUE, ANSHALL | 89-40729 | 2 | 37.89 | 5153********5261 | 04166Z | 09/15/2024 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 028701 | 09/15/2024 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 189888 | 09/15/2024 |
| SOLIS, ESMERALDA | 89-40852 | 2 | 29.77 | 4388********4799 | 04155D | 09/15/2024 |
| SOTO, TERRY | 89-40605 | 2 | 29.77 | 4147********4227 | 04167D | 09/15/2024 |
| STACY, WILL | 89-40712 | 2 | 29.77 | 4229********2493 | B66176 | 09/15/2024 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********1106 | 04215Q | 09/15/2024 |
| STEWART, TERRENCE | 89-40691 | 2 | 77.40 | 4427********5955 | 003107 | 09/15/2024 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 04224A | 09/15/2024 |
| TAX, EDWIN | 89-40278 | 2 | 59.54 | 5275********7561 | 133111 | 09/15/2024 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5108********6643 | 063141 | 09/15/2024 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********0077 | 023107 | 09/15/2024 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 023107 | 09/15/2024 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******2020 | 184690 | 09/15/2024 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 04298D | 09/15/2024 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 04321D | 09/15/2024 |
| TORRES ORTEGA, MARIA | 89-40599 | 2 | 29.77 | 4342********8563 | 059378 | 09/15/2024 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 04336C | 09/15/2024 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********1652 | 04329D | 09/15/2024 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 143811 | 09/15/2024 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015608 | 09/15/2024 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 218710 | 09/15/2024 |
| WALLER, DANIEL | 89-38558 | 2 | 37.89 | 5237********3882 | 04389B | 09/15/2024 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 053107 | 09/15/2024 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 04401I | 09/15/2024 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 073107 | 09/15/2024 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********9154 | 767345 | 09/15/2024 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 04476B | 09/15/2024 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 550976 | 09/15/2024 |
| Count | Card Type | Total |
| 29 | American Express | 1485.79 |
| 37 | MasterCard | 1868.01 |
| 83 | Visa | 3758.33 |
| 4 | Discover | 119.08 |
| 0 | Other | 0.00 |
| 7231.21 |