| 10/15/2024 |
| 05:59:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 05648C | 10/15/2024 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 144931 | 10/15/2024 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 05678D | 10/15/2024 |
| ARINDELL, DAVID | 89-40911 | 2 | 37.89 | 4427********8294 | 022506 | 10/15/2024 |
| ARRINGTON, AMANI | 89-39809 | 2 | 29.77 | 4744********9484 | 172752 | 10/15/2024 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 165126 | 10/15/2024 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 062523 | 10/15/2024 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 142353 | 10/15/2024 |
| BARRY, RACHID | 89-40773 | 2 | 29.77 | 3710*******1011 | 100516 | 10/15/2024 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 186469 | 10/15/2024 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 00458D | 10/15/2024 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01570R | 10/15/2024 |
| BERUBE, BONNIE | 89-34974 | 2 | 29.77 | 4427********2723 | 062506 | 10/15/2024 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 05771D | 10/15/2024 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 05790D | 10/15/2024 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 747380 | 10/15/2024 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 05834P | 10/15/2024 |
| BOWERS, TRAVIS | 89-40568 | 2 | 37.89 | 4060********7792 | 05805D | 10/15/2024 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 157300 | 10/15/2024 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 01899W | 10/15/2024 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 193273 | 10/15/2024 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 066072 | 10/15/2024 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 05874Z | 10/15/2024 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4270********3609 | 015493 | 10/15/2024 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 001971 | 10/15/2024 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 05916I | 10/15/2024 |
| CHIRIGOS, JORDAN | 89-40823 | 2 | 37.89 | 5275********9954 | 162752 | 10/15/2024 |
| COHEN, LESLIE | 89-40579 | 2 | 29.97 | 4229********3317 | B55589 | 10/15/2024 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 07618A | 10/15/2024 |
| CONTRERAS, PAULA | 89-40611 | 2 | 37.89 | 4400********2486 | 04057C | 10/15/2024 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 022506 | 10/15/2024 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 05988T | 10/15/2024 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 179059 | 10/15/2024 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 06000D | 10/15/2024 |
| DANNA, RACHAEL | 89-40542 | 2 | 29.77 | 4147********0667 | 06014D | 10/15/2024 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 23038P | 10/15/2024 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 137316 | 10/15/2024 |
| DEVALLA, DEEPAK | 89-40548 | 2 | 29.77 | 4117********1262 | 182752 | 10/15/2024 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 142020 | 10/15/2024 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 06057C | 10/15/2024 |
| DRAYTON, ADRIANE | 89-40751 | 2 | 60.00 | 4782********8325 | 052506 | 10/15/2024 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015497 | 10/15/2024 |
| ESPINOZA, ADRIAN | 89-40784 | 2 | 37.89 | 4610********9603 | 072506 | 10/15/2024 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********3257 | 06095C | 10/15/2024 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 3767*******4008 | 182818 | 10/15/2024 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 74886Z | 10/15/2024 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 016282 | 10/15/2024 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********5856 | 082506 | 10/15/2024 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 06147I | 10/15/2024 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 052538 | 10/15/2024 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015146 | 10/15/2024 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 06196D | 10/15/2024 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 06220D | 10/15/2024 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 06206D | 10/15/2024 |
| GORDON, GREG | 89-40884 | 2 | 29.77 | 5146********9940 | 1570FD | 10/15/2024 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 25888C | 10/15/2024 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 198553 | 10/15/2024 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 149837 | 10/15/2024 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 59.54 | 4147********1323 | 06276D | 10/15/2024 |
| HAMEURLAINE, ILIYAS | 89-40794 | 2 | 37.89 | 5275********8603 | 162554 | 10/15/2024 |
| HERRSCHER, KRISTIAN | 89-40747 | 2 | 29.77 | 4388********8763 | 06306D | 10/15/2024 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********0249 | 06309D | 10/15/2024 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 019235 | 10/15/2024 |
| HOUSTON, PATRICIA | 89-40789 | 2 | 29.77 | 5403********2033 | 996065 | 10/15/2024 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 022754 | 10/15/2024 |
| HUA, ANTHONY | 89-40787 | 2 | 29.77 | 3716*******2011 | 122045 | 10/15/2024 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 190938 | 10/15/2024 |
| HUDSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 06363D | 10/15/2024 |
| IRWIN, SAM | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 106915 | 10/15/2024 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 06374C | 10/15/2024 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 122349 | 10/15/2024 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 06393D | 10/15/2024 |
| JONES, JENIFER | 89-40812 | 2 | 29.77 | 4610********4600 | 072506 | 10/15/2024 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01571Q | 10/15/2024 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 162359 | 10/15/2024 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 128972 | 10/15/2024 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 06466Z | 10/15/2024 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******2010 | 126571 | 10/15/2024 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********6782 | 06489D | 10/15/2024 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 142176 | 10/15/2024 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 190277 | 10/15/2024 |
| LIAGNOHMORND, AMIR | 89-40850 | 2 | 29.77 | 4266********8029 | 06522C | 10/15/2024 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 06535Z | 10/15/2024 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 199411 | 10/15/2024 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 29585P | 10/15/2024 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 04940C | 10/15/2024 |
| MCCLELLAND, WANDA | 89-40601 | 2 | 29.77 | 4342********7955 | 023978 | 10/15/2024 |
| MCCOLLUM, WILLIAM | 89-38633 | 2 | 29.77 | 4400********5655 | 06562B | 10/15/2024 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 031843 | 10/15/2024 |
| MENID, DIMITRI | 89-40758 | 2 | 29.77 | 5424********7677 | 30169P | 10/15/2024 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 06608D | 10/15/2024 |
| MOORE, LAWRENCE | 89-40419 | 2 | 29.77 | 6011********3726 | 01530P | 10/15/2024 |
| MULA, RAKESH | 89-40910 | 2 | 32.23 | 3411*******1011 | 121093 | 10/15/2024 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8950 | 06641D | 10/15/2024 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 06660D | 10/15/2024 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********1145 | 099233 | 10/15/2024 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 06716P | 10/15/2024 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 06695D | 10/15/2024 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0230 | 072506 | 10/15/2024 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 06707D | 10/15/2024 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 148668 | 10/15/2024 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 3712*******2009 | 102211 | 10/15/2024 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 1ABE9F | 10/15/2024 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 164149 | 10/15/2024 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | 958759 | 10/15/2024 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01570Q | 10/15/2024 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 06796P | 10/15/2024 |
| PURDOM, PAUL | 89-40919 | 2 | 29.77 | 5275********0014 | 172561 | 10/15/2024 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********5847 | 122462 | 10/15/2024 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 08023C | 10/15/2024 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 152968 | 10/15/2024 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 192163 | 10/15/2024 |
| RODRIGUEZ, ALEX | 89-40580 | 2 | 37.89 | 5108********2920 | 052601 | 10/15/2024 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015639 | 10/15/2024 |
| ROSEN, MELANIE | 89-39553 | 2 | 29.77 | 4400********5086 | 02319D | 10/15/2024 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 03965D | 10/15/2024 |
| SALAS, GABRIEL | 89-35640 | 2 | 37.89 | 4157********8491 | 838068 | 10/15/2024 |
| SARANATHAN, TRITICO | 89-40847 | 2 | 29.77 | 4147********1552 | 08095D | 10/15/2024 |
| SCHAFER, DAVID | 89-39902 | 2 | 29.77 | 4388********3614 | 08118D | 10/15/2024 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********9899 | 162968 | 10/15/2024 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 125504 | 10/15/2024 |
| SIDDIQUE, ANSHALL | 89-40729 | 2 | 37.89 | 5153********5261 | 08141P | 10/15/2024 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2327 | 032605 | 10/15/2024 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 016289 | 10/15/2024 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 167372 | 10/15/2024 |
| SOLIS, ESMERALDA | 89-40852 | 2 | 29.77 | 4388********4799 | 08198D | 10/15/2024 |
| SOTO, TERRY | 89-40605 | 2 | 29.77 | 4147********4227 | 08166A | 10/15/2024 |
| ST MARTIN, LARRY | 89-40649 | 2 | 32.23 | 4388********1296 | 08184D | 10/15/2024 |
| STACY, WILL | 89-40712 | 2 | 29.77 | 4229********2493 | B55643 | 10/15/2024 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********1106 | 08224Q | 10/15/2024 |
| STEWART, TERRENCE | 89-40691 | 2 | 77.40 | 4427********5955 | 082606 | 10/15/2024 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 08211A | 10/15/2024 |
| TAX, EDWIN | 89-40278 | 2 | 59.54 | 5275********7561 | 132163 | 10/15/2024 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5108********6643 | 052608 | 10/15/2024 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********0077 | 082606 | 10/15/2024 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 002606 | 10/15/2024 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******2020 | 199393 | 10/15/2024 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 08319D | 10/15/2024 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 08302D | 10/15/2024 |
| TORRES ORTEGA, MARIA | 89-40599 | 2 | 29.77 | 4342********8563 | 036967 | 10/15/2024 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 08315C | 10/15/2024 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********1652 | 08330D | 10/15/2024 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 172068 | 10/15/2024 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015396 | 10/15/2024 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 022606 | 10/15/2024 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 08385I | 10/15/2024 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 032606 | 10/15/2024 |
| WILLIAMS, KESHANA | 89-40913 | 2 | 32.23 | 5108********8862 | 052613 | 10/15/2024 |
| WILLIAMS, KEUARA | 89-40914 | 2 | 29.77 | 4342********5840 | 060264 | 10/15/2024 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********9154 | 328060 | 10/15/2024 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 08445B | 10/15/2024 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 855266 | 10/15/2024 |
| Count | Card Type | Total |
| 28 | American Express | 1450.36 |
| 35 | MasterCard | 1794.69 |
| 85 | Visa | 3798.68 |
| 4 | Discover | 119.08 |
| 0 | Other | 0.00 |
| 7162.81 |