| 01/01/2026 |
| 07:15:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0163 | 07599D | 01/01/2026 |
| ACKER, COURTNEY | 89-40912 | 1 | 29.77 | 4347********9940 | 288395 | 01/01/2026 |
| ADARAMOLA, DANIEL | 89-40948 | 1 | 37.89 | 4388********0192 | 07602D | 01/01/2026 |
| ALARIO, JONATHON | 89-40781 | 1 | 29.77 | 4147********6497 | 07629D | 01/01/2026 |
| ALBRIGHT, CHARLES | 89-40984 | 1 | 29.77 | 4388********3915 | 07633I | 01/01/2026 |
| ALJURDI, RAYAN | 89-41162 | 1 | 29.77 | 4246********4173 | 07642G | 01/01/2026 |
| AMJADI, FRED | 89-40454 | 1 | 29.77 | 3767*******6002 | 123019 | 01/01/2026 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 100588 | 01/01/2026 |
| ANKAR, PAUL | 89-40916 | 1 | 29.77 | 4147********9975 | 07668D | 01/01/2026 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********7992 | 07674B | 01/01/2026 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 07686D | 01/01/2026 |
| ANKAR, YOLA | 89-41167 | 1 | 29.77 | 6011********7551 | 00105Q | 01/01/2026 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 07696D | 01/01/2026 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 07721P | 01/01/2026 |
| BARRENO, ANTONIO | 89-41013 | 1 | 37.89 | 4342********5637 | 057158 | 01/01/2026 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********5474 | 058443 | 01/01/2026 |
| BERNARD, KEVIN | 89-41354 | 1 | 37.89 | 6011********7523 | 030259 | 01/01/2026 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********6785 | 07789D | 01/01/2026 |
| BRALY, MATT | 89-37939 | 1 | 59.54 | 3711*******1000 | 157399 | 01/01/2026 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********5436 | 00154Q | 01/01/2026 |
| BULUX, ABNER | 89-40969 | 1 | 37.89 | 4610********1199 | 483099 | 01/01/2026 |
| BURKEEN, LAWRENCE | 89-40538 | 1 | 29.77 | 4342********2673 | 046390 | 01/01/2026 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4147********0676 | 001417 | 01/01/2026 |
| BURROUGHS, CONNALLY | 89-41035 | 1 | 29.77 | 4229********3383 | B33342 | 01/01/2026 |
| CANTOR, JOSE | 89-41281 | 1 | 37.81 | 5146********4495 | 2FDFBF | 01/01/2026 |
| CASILLAS, JASON | 89-41005 | 1 | 29.77 | 5156********9509 | 09199Z | 01/01/2026 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4266********2321 | 09216D | 01/01/2026 |
| COLLINS, JILL | 89-40795 | 1 | 29.77 | 5466********7418 | 09212P | 01/01/2026 |
| COOKE, DAVID | 89-41181 | 1 | 37.89 | 3739*******5008 | 132715 | 01/01/2026 |
| COULTER, HEATHER | 89-41222 | 1 | 29.71 | 4270********0274 | 001249 | 01/01/2026 |
| COWIE, HAYDEN | 89-COWIE | 1 | 190.00 | 4427********8579 | 206269 | 01/01/2026 |
| CRABLE, CLAUDIA | 89-41219 | 1 | 29.77 | 4388********4587 | 09243I | 01/01/2026 |
| CRAIG, MICHAEL | 89-40834 | 1 | 29.77 | 4246********9787 | 09251G | 01/01/2026 |
| CROUSE, EDUARDO | 89-39624 | 1 | 119.08 | 4034********8414 | 629518 | 01/01/2026 |
| CUERRERO, ANDREW | 89-41122 | 1 | 29.77 | 5212********2973 | 092806 | 01/01/2026 |
| DANCEWICZ, DOMINIKA | 89-41305 | 1 | 29.77 | 4147********4314 | 09274D | 01/01/2026 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4591********8350 | 030309 | 01/01/2026 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4388********8415 | 09291D | 01/01/2026 |
| DAVIS, EBONE | 89-41278 | 1 | 29.77 | 4535********3227 | 225390 | 01/01/2026 |
| DELANEY, KEVIN | 89-40918 | 1 | 59.54 | 3715*******5005 | 161769 | 01/01/2026 |
| DEUTSER, JON | 89-37281 | 1 | 29.77 | 5588********5618 | 09332R | 01/01/2026 |
| DIALLO, EMILIE | 89-41287 | 1 | 37.89 | 4305********9713 | 485864 | 01/01/2026 |
| DIALLO, KENZA | 89-41019 | 1 | 37.89 | 4305********5140 | 485867 | 01/01/2026 |
| DILLON, KEVIN | 89-38037 | 1 | 29.77 | 3717*******5010 | 132560 | 01/01/2026 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3411*******1009 | 197255 | 01/01/2026 |
| DUKE, CRISTINA | 89-41110 | 1 | 29.77 | 4388********1558 | 09372D | 01/01/2026 |
| EASTER, DAMON | 89-40873 | 1 | 37.89 | 4342********4774 | 074991 | 01/01/2026 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********2601 | 09388D | 01/01/2026 |
| ECHEVERRIA, MARIA | 89-ECHEVERRIA | 1 | 250.00 | 5178********3253 | 09417S | 01/01/2026 |
| ELMORE, VIRGINIA | 89-32947 | 1 | 59.54 | 4400********7266 | 03860D | 01/01/2026 |
| EQUIZABAL, ERICK | 89-39459 | 1 | 29.77 | 4610********4776 | 879909 | 01/01/2026 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******1006 | 160422 | 01/01/2026 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********2950 | 09456A | 01/01/2026 |
| FINGER, JONATHAN | 89-39743 | 1 | 29.71 | 4147********2649 | 09448D | 01/01/2026 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 057062 | 01/01/2026 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 09461G | 01/01/2026 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********9029 | 09484Z | 01/01/2026 |
| GAD, NANDAN | 89-34746 | 1 | 37.81 | 4147********8870 | 09491I | 01/01/2026 |
| GARAY, MELISSA | 89-40157 | 1 | 29.77 | 5230********7392 | 030316 | 01/01/2026 |
| GILBERT, HOLLY | 89-41072 | 1 | 29.77 | 3727*******4008 | 105846 | 01/01/2026 |
| GONDA, RUZBEH | 89-40585 | 1 | 37.89 | 5466********7967 | 09525P | 01/01/2026 |
| GOOCH, MEGAN | 89-40659 | 1 | 29.77 | 4388********4978 | 09560I | 01/01/2026 |
| GOODEN, TROY | 89-41217 | 1 | 37.89 | 4610********2779 | 502435 | 01/01/2026 |
| GREEN, JOSEPH | 89-41210 | 1 | 29.77 | 4342********6348 | 015078 | 01/01/2026 |
| GREER, NICK | 89-39984 | 1 | 29.77 | 4266********5402 | 09573D | 01/01/2026 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 09598G | 01/01/2026 |
| GUERASSIMOFF, YVAN | 89-41094 | 1 | 75.78 | 4400********0774 | 07584D | 01/01/2026 |
| GUPTA, SUYASH | 89-40859 | 1 | 37.89 | 5275********7889 | 100139 | 01/01/2026 |
| HAILEMARIAM, YAMROT | 89-40963 | 1 | 37.81 | 4147********7596 | 001994 | 01/01/2026 |
| HAKIM, JULIE | 89-40820 | 1 | 29.77 | 4147********3407 | 09614I | 01/01/2026 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******2004 | 160196 | 01/01/2026 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 513240 | 01/01/2026 |
| HARRIS, MILTON | 89-34892 | 1 | 37.89 | 4610********4880 | 794573 | 01/01/2026 |
| HENNESSEY, JOHN | 89-33608 | 1 | 89.31 | 6011********1274 | 00176P | 01/01/2026 |
| HENNESSEY, JR | 89-41104 | 1 | 37.89 | 4388********3363 | 09670I | 01/01/2026 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********3198 | 09669D | 01/01/2026 |
| HOLMAN, WILLIAM | 89-41235 | 1 | 29.77 | 4430********3002 | 801898 | 01/01/2026 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 649307 | 01/01/2026 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 09700D | 01/01/2026 |
| HUNTER, DAVID | 89-41095 | 1 | 37.89 | 4229********2413 | B34169 | 01/01/2026 |
| IBRAHIM, YOUSSEF | 89-39796 | 1 | 37.81 | 5275********1103 | 140635 | 01/01/2026 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 097420 | 01/01/2026 |
| ISERN RODRIQUEZ, IRAN | 89-40954 | 1 | 37.89 | 4342********7501 | 072822 | 01/01/2026 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********0003 | 087626 | 01/01/2026 |
| JAFF, AHMED | 89-41183 | 1 | 37.89 | 4574********2752 | 225405 | 01/01/2026 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 56666D | 01/01/2026 |
| JOHNSON, HERSCHEL | 89-1666 | 1 | 232.00 | 5408********4367 | 09779Z | 01/01/2026 |
| JOHNSON, REID | 89-38424 | 1 | 59.54 | 4003********7814 | 09793D | 01/01/2026 |
| JONES, JENIFER | 89-40812 | 1 | 29.77 | 4610********6497 | 933705 | 01/01/2026 |
| KHAN, FARAZ | 89-40845 | 1 | 59.54 | 4147********0629 | 09810D | 01/01/2026 |
| KOO, INSUK | 89-41378 | 1 | 29.77 | 4147********7824 | 09803D | 01/01/2026 |
| LAMB, STACEY | 89-40150 | 1 | 89.31 | 3715*******6011 | 123099 | 01/01/2026 |
| LEWIS, TABETHA | 89-41367 | 1 | 29.71 | 4744********7361 | 100232 | 01/01/2026 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********2928 | 060573 | 01/01/2026 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 699368 | 01/01/2026 |
| LYONS, STEPHANIE | 89-41140 | 1 | 29.77 | 4610********3525 | 757378 | 01/01/2026 |
| MARTIN, MURRAY | 89-40684 | 1 | 29.77 | 4229********4873 | B33373 | 01/01/2026 |
| MASCIONE, DANIEL | 89-41348 | 1 | 29.77 | 4388********5759 | 09913D | 01/01/2026 |
| MATIAS, CHRISTIAN | 89-41148 | 1 | 37.89 | 4610********2409 | 158303 | 01/01/2026 |
| MCCONAHAY, KARY | 89-41016 | 1 | 37.89 | 3767*******1003 | 142488 | 01/01/2026 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 021489 | 01/01/2026 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******5000 | 121329 | 01/01/2026 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 137774 | 01/01/2026 |
| MCMORROW, KYLE | 89-40970 | 1 | 40.59 | 4147********0380 | 09991D | 01/01/2026 |
| MCRAE, JANIS | 89-41390 | 1 | 29.77 | 3728*******7007 | 155992 | 01/01/2026 |
| MCWHORTER, LYNN | 89-MCWHORTER | 1 | 89.31 | 3713*******3004 | 129931 | 01/01/2026 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 00011I | 01/01/2026 |
| MEDRANO, ZAEL | 89-39655 | 1 | 59.54 | 4342********9378 | 045653 | 01/01/2026 |
| MEE, HEATHER | 89-34979 | 1 | 59.54 | 4342********4391 | 064194 | 01/01/2026 |
| MOORE, LAWRENCE | 89-40419 | 1 | 29.77 | 4000********2476 | 533075 | 01/01/2026 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 162126 | 01/01/2026 |
| MORALES, FRANCISCO | 89-40860 | 1 | 37.89 | 5275********9848 | 160831 | 01/01/2026 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 4427********9057 | 239456 | 01/01/2026 |
| MUELLER, THOMAS | 89-41018 | 1 | 37.89 | 4610********4550 | 733997 | 01/01/2026 |
| MURPHY, CAMILLE | 89-41045 | 1 | 29.77 | 3731*******6004 | 160342 | 01/01/2026 |
| MYERS, ROB | 89-41283 | 1 | 37.89 | 4342********0438 | 057131 | 01/01/2026 |
| MYSORELHER, ANAND | 89-41176 | 1 | 37.89 | 4400********5378 | 02519C | 01/01/2026 |
| NGUYEN, JULIE | 89-40372 | 1 | 29.71 | 4246********1827 | 00146G | 01/01/2026 |
| NIMRI, SAL | 89-39169 | 1 | 29.77 | 5452********1038 | 00150Z | 01/01/2026 |
| NORMAN, MATTHEW | 89-41177 | 1 | 37.89 | 4147********5466 | 00160D | 01/01/2026 |
| OROSKY, LAURA | 89-40156 | 1 | 29.71 | 4266********7567 | 00174D | 01/01/2026 |
| OSORIO, JULIO | 89-40536 | 1 | 59.54 | 4147********5587 | 00179D | 01/01/2026 |
| PANJWANI, AAMIR | 89-40595 | 1 | 29.77 | 4388********2703 | 00190I | 01/01/2026 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4388********2703 | 00195I | 01/01/2026 |
| PARKER, BRAD | 89-40308 | 1 | 29.77 | 4147********4387 | 00204I | 01/01/2026 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********1487 | 301030 | 01/01/2026 |
| PENNINGTON, ROBERT | 89-41243 | 1 | 29.77 | 4147********7177 | 00246D | 01/01/2026 |
| PERLA, CARLOS | 89-41371 | 1 | 30.04 | 4356********9255 | 140736 | 01/01/2026 |
| PERWIEN, BRUCE | 89-40892 | 1 | 37.89 | 4833********2542 | 650313 | 01/01/2026 |
| PETRUS, RYAN | 89-40972 | 1 | 77.40 | 4342********2881 | 019845 | 01/01/2026 |
| PICOU, JILL | 89-40239 | 1 | 35.00 | 3797*******1007 | 123029 | 01/01/2026 |
| PIROZZOLO, MARK | 89-40544 | 1 | 59.54 | 5523********9812 | 00316P | 01/01/2026 |
| POWELL, JONATHON | 89-41015 | 1 | 37.89 | 3739*******5003 | 163471 | 01/01/2026 |
| PRIEST, ANDY | 89-31916 | 1 | 148.84 | 5466********4735 | 00324Z | 01/01/2026 |
| PROVENCE, AL | 89-40564 | 1 | 29.77 | 4773********3478 | 030344 | 01/01/2026 |
| PUAC, KEVIN | 89-41154 | 1 | 37.89 | 4347********0454 | 624688 | 01/01/2026 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4147********2247 | 00354D | 01/01/2026 |
| PUSKAL, ANGIE | 89-41029 | 1 | 29.77 | 4147********8190 | 00366I | 01/01/2026 |
| RABIE, ABBY | 89-41020 | 1 | 29.77 | 4610********2972 | 211648 | 01/01/2026 |
| RAMSEY, COY | 89-40412 | 1 | 29.77 | 4246********8806 | 00378G | 01/01/2026 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 743443 | 01/01/2026 |
| RICHARDSON, JESSICA | 89-41382 | 1 | 29.71 | 5178********3920 | 00401P | 01/01/2026 |
| ROBESON, CALEB | 89-41220 | 1 | 37.89 | 4266********1695 | 00411D | 01/01/2026 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********3249 | 00114P | 01/01/2026 |
| ROBINSON, DARRYL | 89-41073 | 1 | 29.77 | 4388********9719 | 00426I | 01/01/2026 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 116286 | 01/01/2026 |
| ROMANOSKI, ANTHONY | 89-41282 | 1 | 29.77 | 3767*******1004 | 158571 | 01/01/2026 |
| SALIM, MELISSA | 89-38948 | 1 | 29.77 | 4342********0467 | 005410 | 01/01/2026 |
| SANCHEZ, MIKE | 89-39953 | 1 | 29.77 | 3798*******1007 | 180957 | 01/01/2026 |
| SANDOVAL, KRISTINA | 89-3435 | 1 | 200.00 | 4427********6073 | 188768 | 01/01/2026 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******3000 | 109394 | 01/01/2026 |
| SELIOUNINA, GALINA | 89-40401 | 1 | 59.54 | 4147********7872 | 00520C | 01/01/2026 |
| SEMAAN, SAMER | 89-41284 | 1 | 29.77 | 4388********5702 | 00524D | 01/01/2026 |
| SERNA, ADAM | 89-40425 | 1 | 37.89 | 4264********9517 | 07218D | 01/01/2026 |
| SEYMOUR, OMAR | 89-39399 | 1 | 700.00 | 5156********7012 | 00556Z | 01/01/2026 |
| SHEPTAK, GEORGE | 89-40977 | 1 | 29.77 | 4037********0443 | 301030 | 01/01/2026 |
| SONG, QIJUN | 89-39697 | 1 | 29.77 | 5466********0147 | 00565P | 01/01/2026 |
| SPENCE, ROSS | 89-40324 | 1 | 29.77 | 4388********6138 | 00564D | 01/01/2026 |
| SPIWAK, LORENA | 89-36710 | 1 | 29.77 | 4266********7779 | 00594A | 01/01/2026 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******6013 | 187057 | 01/01/2026 |
| STANSBURY, JOHN | 89-41252 | 1 | 37.89 | 6011********8024 | 00158P | 01/01/2026 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********8782 | 00638C | 01/01/2026 |
| SWALLOW, SUMMER | 89-40968 | 1 | 29.77 | 3797*******1015 | 129636 | 01/01/2026 |
| TAMBRIZ, WILMER | 89-41369 | 1 | 37.89 | 4342********9629 | 039536 | 01/01/2026 |
| TAMIRU, ADAM | 89-41402 | 1 | 37.89 | 4610********1808 | 933618 | 01/01/2026 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1185 | 00672T | 01/01/2026 |
| TORSE, JACK | 89-41081 | 1 | 29.77 | 4610********4055 | 751113 | 01/01/2026 |
| TRAN, LISA | 89-35140 | 1 | 29.71 | 4388********5152 | 00685D | 01/01/2026 |
| TSUI, SIUMI | 89-40770 | 1 | 29.77 | 3793*******1009 | 120223 | 01/01/2026 |
| VAID, SAMEEHA | 89-40678 | 1 | 29.77 | 4147********3585 | 00706D | 01/01/2026 |
| VALLEZ, MICHAEL | 89-41103 | 1 | 37.89 | 5213********3085 | 00734Z | 01/01/2026 |
| WADE, DARYL | 89-41117 | 1 | 29.77 | 5108********4014 | 665992 | 01/01/2026 |
| WELLMAN, JOYCE | 89-40498 | 1 | 29.77 | 5524********6180 | 00777T | 01/01/2026 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 3716*******1002 | 177451 | 01/01/2026 |
| WHITE, TAYLOR | 89-40598 | 1 | 29.77 | 4352********3400 | 170237 | 01/01/2026 |
| WHITLOCK, FREDERICK | 89-38699 | 1 | 59.54 | 4259********2117 | 093202 | 01/01/2026 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 4400********2213 | 03197D | 01/01/2026 |
| WILLIAMS, MICHELE | 89-40144 | 1 | 29.77 | 4610********6073 | 161441 | 01/01/2026 |
| WILSHUSEN, CHRISTIAN | 89-40876 | 1 | 75.78 | 3717*******4007 | 102118 | 01/01/2026 |
| XON PANJOJ, MARIA | 89-41179 | 1 | 75.78 | 4342********2288 | 067417 | 01/01/2026 |
| YANG, JOEAN | 89-41254 | 1 | 29.77 | 5424********5910 | 12272P | 01/01/2026 |
| YAX GARCIA, OSVALDO ANDRES | 89-39654 | 1 | 29.77 | 4342********4486 | 040088 | 01/01/2026 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4427********5398 | 909770 | 01/01/2026 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 02082I | 01/01/2026 |
| Count | Card Type | Total |
| 28 | American Express | 1316.13 |
| 26 | MasterCard | 2064.05 |
| 125 | Visa | 5019.20 |
| 5 | Discover | 224.63 |
| 0 | Other | 0.00 |
| 8624.01 |