| 01/15/2026 |
| 06:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 189270 | 01/15/2026 |
| ADAMS, JOHN | 89-41388 | 2 | 29.77 | 4388********5917 | 03627I | 01/15/2026 |
| ADAMS, JUSTIN | 89-ADAMSJ | 2 | 280.00 | 4610********0317 | 268549 | 01/15/2026 |
| ALMALIKI, YASSER | 89-41136 | 2 | 37.89 | 4400********5502 | 03228B | 01/15/2026 |
| BABINEIUX, VICTORIA | 89-41392 | 2 | 29.77 | 5253********3935 | 47140Z | 01/15/2026 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 062122 | 01/15/2026 |
| BANAK, ROTEM | 89-41300 | 2 | 37.89 | 4229********8036 | B55976 | 01/15/2026 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 122018 | 01/15/2026 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 148340 | 01/15/2026 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 05106D | 01/15/2026 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 4266********9341 | 03721D | 01/15/2026 |
| BHARDWAJ, MANOJ | 89-40998 | 2 | 59.54 | 5524********0891 | 03721Z | 01/15/2026 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 03732C | 01/15/2026 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********8231 | 03733D | 01/15/2026 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 03750P | 01/15/2026 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 196113 | 01/15/2026 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 02433Z | 01/15/2026 |
| BUCHANAN, HAYLEY | 89-41351 | 2 | 29.77 | 6011********4354 | 01501R | 01/15/2026 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4270********3609 | 015650 | 01/15/2026 |
| CASILLAS, ZOE | 89-41004 | 2 | 59.54 | 5187********6868 | 03819Z | 01/15/2026 |
| CHAVVASQUIEL, DANIEL | 89-41100 | 2 | 37.89 | 5275********2038 | 142415 | 01/15/2026 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 03848I | 01/15/2026 |
| CHIRIGOS, JORDAN | 89-40823 | 2 | 75.78 | 5275********6746 | 112516 | 01/15/2026 |
| CLARK, LEEANNAH | 89-40973 | 2 | 37.89 | 3767*******2007 | 129607 | 01/15/2026 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 00936A | 01/15/2026 |
| CONLEY, TARA | 89-39101 | 2 | 29.71 | 4147********5629 | 015896 | 01/15/2026 |
| COPELAND, DEBBIE | 89-41158 | 2 | 29.77 | 3731*******6003 | 168324 | 01/15/2026 |
| CUMES COJTIN, MARVIN ORLANDO | 89-41368 | 2 | 37.89 | 4347********2590 | 173008 | 01/15/2026 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 860306 | 01/15/2026 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 173432 | 01/15/2026 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 174259 | 01/15/2026 |
| DEVALLA, DEEPAK | 89-41309 | 2 | 29.77 | 4117********6037 | 162918 | 01/15/2026 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 186061 | 01/15/2026 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 03954D | 01/15/2026 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015018 | 01/15/2026 |
| EID, ABDELLAH | 89-41074 | 2 | 29.71 | 4610********7125 | 784009 | 01/15/2026 |
| ESCOBAR, AMY | 89-41400 | 2 | 29.77 | 4266********3537 | 03966B | 01/15/2026 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9950 | 03970D | 01/15/2026 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 3767*******4008 | 169688 | 01/15/2026 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 589676 | 01/15/2026 |
| FLODINE, JAMES | 89-31897 | 2 | 29.71 | 6011********6097 | 01550Q | 01/15/2026 |
| FOX, AMANDA | 89-41221 | 2 | 29.77 | 4388********7960 | 03998I | 01/15/2026 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********8229 | 826483 | 01/15/2026 |
| FUENTES, YACELIS | 89-41411 | 2 | 37.89 | 5275********9104 | 162815 | 01/15/2026 |
| GILDEN, WILLZ | 89-41399 | 2 | 29.77 | 4000********3851 | 170912 | 01/15/2026 |
| GIPSON, MONIQUE | 89-41353 | 2 | 29.77 | 3767*******5003 | 158385 | 01/15/2026 |
| GOMEZ, JORGE | 89-38799 | 2 | 37.89 | 4147********4014 | 04051D | 01/15/2026 |
| GORDON, GREG | 89-40884 | 2 | 29.77 | 5146********9940 | 3A2A15 | 01/15/2026 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 30382C | 01/15/2026 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 100152 | 01/15/2026 |
| HAILEMARIAM, ESHETU | 89-41370 | 2 | 60.00 | 3411*******1004 | 140279 | 01/15/2026 |
| HAMEURLAINE, ILIYAS | 89-40794 | 2 | 37.89 | 5275********8603 | 172510 | 01/15/2026 |
| HARPER, BRIANA | 89-40647 | 2 | 29.77 | 4060********8358 | 04113D | 01/15/2026 |
| HASHIMI, FAHAD | 89-41398 | 2 | 29.77 | 4147********7200 | 04115I | 01/15/2026 |
| HAUSER, ELLIOT | 89-41346 | 2 | 37.89 | 5156********8911 | 04134Z | 01/15/2026 |
| HERRSCHER, KRISTIAN | 89-40747 | 2 | 29.77 | 4388********2186 | 04142D | 01/15/2026 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********0249 | 04149D | 01/15/2026 |
| HORSEMAN, ROBERT | 89-41216 | 2 | 37.89 | 4430********2566 | 509235 | 01/15/2026 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 612247 | 01/15/2026 |
| HOUSTON, PATRICIA | 89-41298 | 2 | 29.77 | 5403********2033 | 139878 | 01/15/2026 |
| HUA, ANTHONY | 89-40787 | 2 | 29.77 | 3716*******2011 | 187049 | 01/15/2026 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 127649 | 01/15/2026 |
| IRWIN, SAM | 89-40961 | 2 | 29.77 | 4610********0696 | 112567 | 01/15/2026 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8879 | 04227D | 01/15/2026 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 130911 | 01/15/2026 |
| JOHNSON, THURSTON | 89-41231 | 2 | 29.77 | 4120********6686 | 052141 | 01/15/2026 |
| JOHNSON, VICTORIA | 89-41223 | 2 | 29.77 | 6011********9681 | 052142 | 01/15/2026 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01546Q | 01/15/2026 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5310********6147 | 446521 | 01/15/2026 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 109601 | 01/15/2026 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******2010 | 182129 | 01/15/2026 |
| LANGDON, DIANE | 89-31999 | 2 | 29.77 | 4147********1569 | 04296D | 01/15/2026 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 127287 | 01/15/2026 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 120526 | 01/15/2026 |
| LEGER, ERIC | 89-41262 | 2 | 29.77 | 5424********5910 | 32411P | 01/15/2026 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 04335Z | 01/15/2026 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 4427********1749 | 203686 | 01/15/2026 |
| MADRID, STEVEN | 89-41414 | 2 | 29.77 | 3726*******1006 | 148056 | 01/15/2026 |
| MANGINELLO, RALPH | 89-41040 | 2 | 29.77 | 5275********2837 | 132317 | 01/15/2026 |
| MARINO, SUSAN | 89-41085 | 2 | 29.77 | 4388********7889 | 04387D | 01/15/2026 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 33065P | 01/15/2026 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 08730C | 01/15/2026 |
| MASSEY, JOHN | 89-41166 | 2 | 29.77 | 3710*******2005 | 163094 | 01/15/2026 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 057854 | 01/15/2026 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 04427D | 01/15/2026 |
| MITCHELL, CARLOS | 89-41068 | 2 | 59.41 | 5275********5099 | 182719 | 01/15/2026 |
| MONFAREDIDOUST, POURIA | 89-41089 | 2 | 75.00 | 3767*******3002 | 160946 | 01/15/2026 |
| MORRIS, TANEESA | 89-41010 | 2 | 37.89 | 4147********2348 | 04449D | 01/15/2026 |
| MORSE, PAM | 89-37984 | 2 | 29.71 | 4430********1765 | 372404 | 01/15/2026 |
| MUZEMEL, AMIRU | 89-41306 | 2 | 37.89 | 4610********2031 | 703722 | 01/15/2026 |
| NAVARRO, LEIDY MARTINEZ | 89-41101 | 2 | 37.89 | 5178********8057 | 04496S | 01/15/2026 |
| NGO, KHOI | 89-41251 | 2 | 37.89 | 5275********7889 | 192318 | 01/15/2026 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8092 | 04505D | 01/15/2026 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 04506D | 01/15/2026 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 3712*******3003 | 169007 | 01/15/2026 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0230 | 109126 | 01/15/2026 |
| PACHUCA, ANTONIO | 89-41097 | 2 | 29.71 | 4610********0770 | 316799 | 01/15/2026 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 04539D | 01/15/2026 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 182953 | 01/15/2026 |
| PATTON, CORA | 89-41134 | 2 | 29.77 | 4610********1803 | 803197 | 01/15/2026 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | E78E91 | 01/15/2026 |
| PEDRO, FERNANDO | 89-41206 | 2 | 37.89 | 5253********9876 | 70758Z | 01/15/2026 |
| PELIER, MARIO | 89-41373 | 2 | 40.59 | 5178********0863 | 04607S | 01/15/2026 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 145421 | 01/15/2026 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | 443313 | 01/15/2026 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01595Q | 01/15/2026 |
| RAMIREZ JR, JERRY | 89-41396 | 2 | 37.89 | 6011********7387 | 052155 | 01/15/2026 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********3389 | 132113 | 01/15/2026 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 37.89 | 5275********0967 | 172913 | 01/15/2026 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 152012 | 01/15/2026 |
| ROCHE, ANDREA | 89-41034 | 2 | 29.77 | 4266********2534 | 04695A | 01/15/2026 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015741 | 01/15/2026 |
| ROSEN, MELANIE | 89-39553 | 2 | 29.77 | 4400********5086 | 02601D | 01/15/2026 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4400********3820 | 01503D | 01/15/2026 |
| SABBAGHI, BIJAN | 89-41202 | 2 | 37.89 | 4266********9089 | 04700D | 01/15/2026 |
| SALAS, GABRIEL | 89-35640 | 2 | 37.89 | 4157********8491 | 049553 | 01/15/2026 |
| SARACAY, JUAN | 89-41296 | 2 | 29.77 | 4610********7564 | 850088 | 01/15/2026 |
| SCHAFER, DAVID | 89-39902 | 2 | 29.77 | 4388********3614 | 04729D | 01/15/2026 |
| SCOTT, MICHAEL | 89-41092 | 2 | 75.78 | 4147********4115 | 04740D | 01/15/2026 |
| SHU, PENG | 89-41264 | 2 | 29.77 | 4388********6436 | 04754I | 01/15/2026 |
| SIDDIQUE, ANSHALL | 89-40729 | 2 | 37.89 | 5523********2742 | 04750P | 01/15/2026 |
| SINGN, PRATEEK | 89-41238 | 2 | 37.89 | 6011********8655 | 01564R | 01/15/2026 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 589686 | 01/15/2026 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******5006 | 111239 | 01/15/2026 |
| SOTO, NICK | 89-41239 | 2 | 29.77 | 5275********4617 | 102615 | 01/15/2026 |
| ST MARTIN, LARRY | 89-40649 | 2 | 32.23 | 4388********1296 | 04793D | 01/15/2026 |
| STACY, WILL | 89-41391 | 2 | 29.77 | 4229********2493 | B55196 | 01/15/2026 |
| STEADMAN, CLAYTON | 89-41001 | 2 | 75.78 | 4342********2273 | 083306 | 01/15/2026 |
| STEWART, TERRENCE | 89-41200 | 2 | 77.40 | 4427********5955 | 742199 | 01/15/2026 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********8729 | 06033D | 01/15/2026 |
| TARTE, DAVID | 89-TARTE | 2 | 150.00 | 4246********3816 | 06027G | 01/15/2026 |
| TAX, EDWIN | 89-40885 | 2 | 59.54 | 6011********8156 | 052202 | 01/15/2026 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******2020 | 148092 | 01/15/2026 |
| TRAMONTE, JASON | 89-41147 | 2 | 29.77 | 4229********9076 | B55250 | 01/15/2026 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 06089D | 01/15/2026 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********9239 | 06074D | 01/15/2026 |
| VALBUENA, XAVIER | 89-41409 | 2 | 75.78 | 5275********8609 | 102021 | 01/15/2026 |
| VARMA, JAYA | 89-40464 | 2 | 29.71 | 5275********5928 | 142927 | 01/15/2026 |
| VASQUEZ, MERINO | 89-41385 | 2 | 35.00 | 6011********1132 | 052204 | 01/15/2026 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015552 | 01/15/2026 |
| WALLACE, GRAYSON | 89-41244 | 2 | 37.89 | 4342********7148 | 071321 | 01/15/2026 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 727379 | 01/15/2026 |
| WENAS, DARIA | 89-41044 | 2 | 29.77 | 4147********8658 | 06159D | 01/15/2026 |
| WHITE, DANIELA | 89-32006 | 2 | 29.71 | 4388********9810 | 06161I | 01/15/2026 |
| WHITE, WILLIAM | 89-41119 | 2 | 29.77 | 4147********2078 | 06172D | 01/15/2026 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 261.17 | 4610********7125 | 623284 | 01/15/2026 |
| WILLIAMS, TOM NAN | 89-WILLIAMST | 2 | 59.54 | 3717*******1011 | 103082 | 01/15/2026 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 01500B | 01/15/2026 |
| WU, CHELSEA | 89-41058 | 2 | 37.89 | 4147********3179 | 06223D | 01/15/2026 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3759 | 780770 | 01/15/2026 |
| YAX, HENRY | 89-41301 | 2 | 37.89 | 4427********9428 | 733123 | 01/15/2026 |
| YOUSUF, HUMZA | 89-41263 | 2 | 29.77 | 5275********2953 | 102421 | 01/15/2026 |
| Count | Card Type | Total |
| 28 | American Express | 1523.36 |
| 33 | MasterCard | 1543.46 |
| 82 | Visa | 4008.26 |
| 9 | Discover | 319.11 |
| 0 | Other | 0.00 |
| 7394.19 |