| 02/01/2026 |
| 06:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0163 | 08441D | 02/01/2026 |
| ACKER, COURTNEY | 89-40912 | 1 | 29.77 | 4347********9940 | 813054 | 02/01/2026 |
| ADARAMOLA, DANIEL | 89-40948 | 1 | 37.89 | 4388********0192 | 08453D | 02/01/2026 |
| ALARIO, JONATHON | 89-40781 | 1 | 29.77 | 4147********6497 | 08451D | 02/01/2026 |
| ALBRIGHT, CHARLES | 89-40984 | 1 | 29.77 | 4388********3915 | 08467I | 02/01/2026 |
| ALJURDI, RAYAN | 89-41162 | 1 | 29.77 | 4246********4173 | 08466G | 02/01/2026 |
| AMJADI, FRED | 89-40454 | 1 | 29.77 | 3767*******6002 | 147522 | 02/01/2026 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 104112 | 02/01/2026 |
| ANKAR, PAUL | 89-40916 | 1 | 29.77 | 4147********9975 | 08499D | 02/01/2026 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********7992 | 08499B | 02/01/2026 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 08510D | 02/01/2026 |
| ANKAR, YOLA | 89-41167 | 1 | 29.77 | 6011********7551 | 00159Q | 02/01/2026 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 08524D | 02/01/2026 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 08535P | 02/01/2026 |
| BARRENO, ANTONIO | 89-41013 | 1 | 37.89 | 4342********5637 | 000995 | 02/01/2026 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********5474 | 076312 | 02/01/2026 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********6785 | 08600D | 02/01/2026 |
| BRALY, MATT | 89-37939 | 1 | 59.54 | 3711*******1000 | 144422 | 02/01/2026 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********5436 | 00186Q | 02/01/2026 |
| BULUX, ABNER | 89-40969 | 1 | 37.89 | 4610********1199 | 811593 | 02/01/2026 |
| BURROUGHS, CONNALLY | 89-41035 | 1 | 29.77 | 4229********3383 | B44662 | 02/01/2026 |
| CANTOR, JOSE | 89-41281 | 1 | 37.81 | 5146********4495 | 2B4504 | 02/01/2026 |
| CASILLAS, JASON | 89-41005 | 1 | 29.77 | 5156********9509 | 08713Z | 02/01/2026 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4266********2321 | 08673D | 02/01/2026 |
| COLLINS, JILL | 89-40795 | 1 | 29.77 | 5466********7418 | 08727Z | 02/01/2026 |
| COOKE, DAVID | 89-41181 | 1 | 37.89 | 3739*******5008 | 180429 | 02/01/2026 |
| COULTER, HEATHER | 89-41222 | 1 | 29.71 | 4270********0274 | 001495 | 02/01/2026 |
| COWIE, HAYDEN | 89-COWIE | 1 | 190.00 | 4427********8579 | 635909 | 02/01/2026 |
| CRABLE, CLAUDIA | 89-41219 | 1 | 29.77 | 4388********4587 | 08714I | 02/01/2026 |
| CRAIG, MICHAEL | 89-40834 | 1 | 29.77 | 4246********9787 | 08729G | 02/01/2026 |
| CROUSE, EDUARDO | 89-39624 | 1 | 119.08 | 4034********8414 | 510061 | 02/01/2026 |
| DANCEWICZ, DOMINIKA | 89-41305 | 1 | 29.77 | 4147********4314 | 08761D | 02/01/2026 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4591********8350 | 041625 | 02/01/2026 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4388********8415 | 08777D | 02/01/2026 |
| DAVIS, EBONE | 89-41278 | 1 | 29.77 | 4535********3227 | 908185 | 02/01/2026 |
| DELANEY, KEVIN | 89-40918 | 1 | 29.77 | 3729*******1000 | 115143 | 02/01/2026 |
| DEUTSER, JON | 89-37281 | 1 | 29.77 | 5588********5618 | 08798R | 02/01/2026 |
| DIALLO, EMILIE | 89-41287 | 1 | 37.89 | 4305********9713 | 134461 | 02/01/2026 |
| DIALLO, KENZA | 89-41334 | 1 | 37.89 | 4305********5140 | 134463 | 02/01/2026 |
| DILLON, KEVIN | 89-38037 | 1 | 29.77 | 3717*******5010 | 184060 | 02/01/2026 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3411*******1009 | 158131 | 02/01/2026 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********2601 | 08844D | 02/01/2026 |
| ELMORE, VIRGINIA | 89-32947 | 1 | 59.54 | 4400********7266 | 09679D | 02/01/2026 |
| EQUIZABAL, ERICK | 89-39459 | 1 | 29.77 | 4610********4776 | 250964 | 02/01/2026 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******1006 | 103864 | 02/01/2026 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********5873 | 08907D | 02/01/2026 |
| FINGER, JONATHAN | 89-39743 | 1 | 29.71 | 4147********2649 | 08895D | 02/01/2026 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 021653 | 02/01/2026 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 08921G | 02/01/2026 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********9029 | 08940Z | 02/01/2026 |
| GAD, NANDAN | 89-34746 | 1 | 37.81 | 4147********8870 | 08928I | 02/01/2026 |
| GARAY, MELISSA | 89-40157 | 1 | 29.77 | 5230********7392 | 041632 | 02/01/2026 |
| GILBERT, HOLLY | 89-41072 | 1 | 29.77 | 3727*******4008 | 177230 | 02/01/2026 |
| GONDA, RUZBEH | 89-40585 | 1 | 37.89 | 5466********7967 | 08979P | 02/01/2026 |
| GONZALEZ, JUAN | 89-41185 | 1 | 37.89 | 5275********9096 | 151968 | 02/01/2026 |
| GOOCH, MEGAN | 89-40659 | 1 | 29.77 | 4388********4978 | 09001I | 02/01/2026 |
| GREEN, JOSEPH | 89-41210 | 1 | 29.77 | 4342********6348 | 011107 | 02/01/2026 |
| GREER, NICK | 89-39984 | 1 | 29.77 | 4266********5402 | 09006D | 02/01/2026 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 09016G | 02/01/2026 |
| GUERASSIMOFF, YVAN | 89-41094 | 1 | 75.78 | 4400********0774 | 00569D | 02/01/2026 |
| GUPTA, SUYASH | 89-40859 | 1 | 37.89 | 5275********7889 | 141463 | 02/01/2026 |
| HAILEMARIAM, YAMROT | 89-40963 | 1 | 37.81 | 4147********7596 | 001101 | 02/01/2026 |
| HAKIM, JULIE | 89-40820 | 1 | 29.77 | 4147********3407 | 09052I | 02/01/2026 |
| HALEY, ROBERT | 89-41345 | 1 | 37.89 | 3739*******2004 | 148706 | 02/01/2026 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 742803 | 02/01/2026 |
| HARRIS, MILTON | 89-34892 | 1 | 37.89 | 4610********4880 | 986652 | 02/01/2026 |
| HENNESSEY, JOHN | 89-33608 | 1 | 89.31 | 6011********1274 | 00115P | 02/01/2026 |
| HENNESSEY, JR | 89-41104 | 1 | 37.89 | 4388********3363 | 09125I | 02/01/2026 |
| HERNANDEZ, MOISES | 89-41360 | 1 | 37.89 | 4342********4502 | 096946 | 02/01/2026 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********3198 | 09140D | 02/01/2026 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 189833 | 02/01/2026 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 09155D | 02/01/2026 |
| HUNTER, DAVID | 89-41095 | 1 | 37.89 | 4229********2413 | B45485 | 02/01/2026 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 091935 | 02/01/2026 |
| ISERN RODRIQUEZ, IRAN | 89-40954 | 1 | 37.89 | 4342********7501 | 034098 | 02/01/2026 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********0003 | 031613 | 02/01/2026 |
| JAFF, AHMED | 89-41183 | 1 | 37.89 | 4574********2752 | 908200 | 02/01/2026 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 37095D | 02/01/2026 |
| JOHNSON, HERSCHEL | 89-1666 | 1 | 232.00 | 5408********4367 | 09225Z | 02/01/2026 |
| JOHNSON, REID | 89-38424 | 1 | 59.54 | 4003********7814 | 09246D | 02/01/2026 |
| JONES, JENIFER | 89-40812 | 1 | 29.77 | 4610********6497 | 575810 | 02/01/2026 |
| KHAN, FARAZ | 89-40845 | 1 | 59.54 | 4147********0629 | 09260D | 02/01/2026 |
| KOO, INSUK | 89-41378 | 1 | 29.77 | 4147********7824 | 09260D | 02/01/2026 |
| LAMB, STACEY | 89-40150 | 1 | 89.31 | 3715*******6011 | 109621 | 02/01/2026 |
| LEWIS, TABETHA | 89-41367 | 1 | 29.71 | 4744********7361 | 121265 | 02/01/2026 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********2928 | 000925 | 02/01/2026 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 580296 | 02/01/2026 |
| LYONS, STEPHANIE | 89-41140 | 1 | 29.77 | 4610********3525 | 101996 | 02/01/2026 |
| MARTIN, MURRAY | 89-40684 | 1 | 29.77 | 4229********4873 | B44688 | 02/01/2026 |
| MASCIONE, DANIEL | 89-41348 | 1 | 29.77 | 4388********5759 | 09372D | 02/01/2026 |
| MATIAS, CHRISTIAN | 89-41148 | 1 | 37.89 | 4610********2409 | 634386 | 02/01/2026 |
| MCCONAHAY, KARY | 89-41016 | 1 | 37.89 | 3767*******1003 | 120413 | 02/01/2026 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 056269 | 02/01/2026 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******5000 | 165516 | 02/01/2026 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 137145 | 02/01/2026 |
| MCMORROW, KYLE | 89-40970 | 1 | 40.59 | 4147********0380 | 09428D | 02/01/2026 |
| MCWHORTER, LYNN | 89-MCWHORTER | 1 | 89.31 | 3713*******3004 | 141290 | 02/01/2026 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 09444I | 02/01/2026 |
| MEDRANO, ZAEL | 89-39655 | 1 | 59.54 | 4342********9378 | 060826 | 02/01/2026 |
| MEE, HEATHER | 89-34979 | 1 | 59.54 | 4342********4391 | 002782 | 02/01/2026 |
| MOORE, LAWRENCE | 89-40419 | 1 | 29.77 | 4000********2476 | 367779 | 02/01/2026 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 150939 | 02/01/2026 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 4427********9057 | 455863 | 02/01/2026 |
| MUELLER, THOMAS | 89-41018 | 1 | 37.89 | 4610********4550 | 817682 | 02/01/2026 |
| MURPHY, CAMILLE | 89-41045 | 1 | 29.77 | 3731*******6004 | 103302 | 02/01/2026 |
| MYERS, ROB | 89-41283 | 1 | 37.89 | 4342********0438 | 082748 | 02/01/2026 |
| MYSORELHER, ANAND | 89-41176 | 1 | 37.89 | 4400********5378 | 05199C | 02/01/2026 |
| NGUYEN, JULIE | 89-40372 | 1 | 29.71 | 4246********1827 | 09571G | 02/01/2026 |
| NIMRI, SAL | 89-39169 | 1 | 29.77 | 5452********1038 | 09597Z | 02/01/2026 |
| NORMAN, MATTHEW | 89-41177 | 1 | 37.89 | 4147********5466 | 09584D | 02/01/2026 |
| OROSKY, LAURA | 89-40156 | 1 | 29.71 | 4266********7567 | 09607D | 02/01/2026 |
| PANJWANI, AAMIR | 89-40595 | 1 | 29.77 | 4388********2703 | 09596I | 02/01/2026 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4388********2703 | 09621I | 02/01/2026 |
| PARKER, BRAD | 89-40308 | 1 | 29.77 | 4147********4387 | 09609I | 02/01/2026 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********1487 | 401061 | 02/01/2026 |
| PENNINGTON, ROBERT | 89-41243 | 1 | 29.77 | 4147********7177 | 09636D | 02/01/2026 |
| PERLA, CARLOS | 89-41371 | 1 | 30.04 | 4356********9255 | 131869 | 02/01/2026 |
| PETRUS, RYAN | 89-40972 | 1 | 77.40 | 4342********2881 | 096562 | 02/01/2026 |
| PICOU, JILL | 89-40239 | 1 | 35.00 | 3797*******1007 | 191194 | 02/01/2026 |
| PIROZZOLO, MARK | 89-40544 | 1 | 59.54 | 5523********9812 | 09684P | 02/01/2026 |
| POWELL, JONATHON | 89-41015 | 1 | 37.89 | 3739*******5003 | 128572 | 02/01/2026 |
| PROVENCE, AL | 89-40564 | 1 | 29.77 | 4773********3478 | 041657 | 02/01/2026 |
| PUAC, KEVIN | 89-41154 | 1 | 37.89 | 4347********0454 | 379377 | 02/01/2026 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4147********2247 | 09725D | 02/01/2026 |
| PUSKAL, ANGIE | 89-41029 | 1 | 29.77 | 4147********8190 | 09752I | 02/01/2026 |
| RABIE, ABBY | 89-41020 | 1 | 29.77 | 4610********2972 | 774245 | 02/01/2026 |
| RAMSEY, COY | 89-40412 | 1 | 29.77 | 4246********8806 | 09766G | 02/01/2026 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 417234 | 02/01/2026 |
| RICHARDSON, JESSICA | 89-41382 | 1 | 29.71 | 5178********3920 | 09793P | 02/01/2026 |
| ROBESON, CALEB | 89-41220 | 1 | 37.89 | 4266********1695 | 01022D | 02/01/2026 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********3249 | 00197P | 02/01/2026 |
| ROBINSON, DARRYL | 89-41073 | 1 | 29.77 | 4388********9719 | 01030I | 02/01/2026 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 598045 | 02/01/2026 |
| ROMANOSKI, ANTHONY | 89-41282 | 1 | 29.77 | 3767*******1004 | 113289 | 02/01/2026 |
| ROSS, MERRIE | 89-41355 | 1 | 29.77 | 4610********7178 | 996524 | 02/01/2026 |
| SALIM, MELISSA | 89-38948 | 1 | 29.77 | 4342********0467 | 068641 | 02/01/2026 |
| SANDOVAL, KRISTINA | 89-3435 | 1 | 200.00 | 4427********6073 | 623219 | 02/01/2026 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******3000 | 106396 | 02/01/2026 |
| SELIOUNINA, GALINA | 89-40401 | 1 | 59.54 | 4147********7872 | 01120C | 02/01/2026 |
| SEMAAN, SAMER | 89-41284 | 1 | 29.77 | 4388********5702 | 01131D | 02/01/2026 |
| SERNA, ADAM | 89-40425 | 1 | 37.89 | 4264********9517 | 07639D | 02/01/2026 |
| SEYMOUR, OMAR | 89-39399 | 1 | 700.00 | 5156********7012 | 01134Z | 02/01/2026 |
| SHEPTAK, GEORGE | 89-40977 | 1 | 29.77 | 4037********0443 | 401071 | 02/01/2026 |
| SINGLETON, TYRONNE | 89-41226 | 1 | 37.89 | 4100********8073 | 01146C | 02/01/2026 |
| SONG, QIJUN | 89-39697 | 1 | 29.77 | 5466********0147 | 01158P | 02/01/2026 |
| SPENCE, ROSS | 89-40324 | 1 | 29.77 | 4388********6138 | 01155D | 02/01/2026 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******6013 | 168439 | 02/01/2026 |
| STANSBURY, JOHN | 89-41252 | 1 | 37.89 | 6011********8024 | 00117P | 02/01/2026 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********8782 | 01189C | 02/01/2026 |
| SWALLOW, SUMMER | 89-40968 | 1 | 29.77 | 3797*******1015 | 142796 | 02/01/2026 |
| TAMBRIZ, WILMER | 89-41369 | 1 | 37.89 | 4342********9629 | 016094 | 02/01/2026 |
| TAMIRU, ADAM | 89-41402 | 1 | 37.89 | 4610********1808 | 378325 | 02/01/2026 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1185 | 01229T | 02/01/2026 |
| TORSE, JACK | 89-41081 | 1 | 29.77 | 4610********4055 | 572025 | 02/01/2026 |
| TRAN, LISA | 89-35140 | 1 | 29.71 | 4388********5152 | 01270D | 02/01/2026 |
| TSUI, SIUMI | 89-40770 | 1 | 29.77 | 3793*******1009 | 120659 | 02/01/2026 |
| VAID, SAMEEHA | 89-40678 | 1 | 29.77 | 4147********3585 | 01282D | 02/01/2026 |
| VALLEZ, MICHAEL | 89-41103 | 1 | 37.89 | 5213********3085 | 01292Z | 02/01/2026 |
| WELLMAN, JOYCE | 89-40498 | 1 | 29.77 | 5524********6180 | 01319T | 02/01/2026 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 3716*******1002 | 124203 | 02/01/2026 |
| WHITE, TAYLOR | 89-40598 | 1 | 29.77 | 4352********3400 | 161377 | 02/01/2026 |
| WHITLOCK, FREDERICK | 89-38699 | 1 | 59.54 | 4259********2117 | 072207 | 02/01/2026 |
| WILLIAMS, KESHANA | 89-40913 | 1 | 29.71 | 6011********7215 | 041712 | 02/01/2026 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 4400********2213 | 03070D | 02/01/2026 |
| WILLIAMS, MICHELE | 89-40144 | 1 | 29.77 | 4610********6073 | 592470 | 02/01/2026 |
| WILSHUSEN, CHRISTIAN | 89-40876 | 1 | 75.78 | 3717*******4007 | 109967 | 02/01/2026 |
| XON PANJOJ, MARIA | 89-41179 | 1 | 75.78 | 4342********2288 | 034603 | 02/01/2026 |
| YAX GARCIA, OSVALDO ANDRES | 89-39654 | 1 | 29.77 | 4342********4486 | 019484 | 02/01/2026 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4427********5398 | 230708 | 02/01/2026 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 01436I | 02/01/2026 |
| Count | Card Type | Total |
| 26 | American Express | 1226.82 |
| 20 | MasterCard | 1538.09 |
| 119 | Visa | 4772.92 |
| 5 | Discover | 216.45 |
| 0 | Other | 0.00 |
| 7754.28 |