| 02/15/2026 |
| 07:35:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 181999 | 02/15/2026 |
| ADAMS, AIYANA | 89-41318 | 2 | 29.77 | 4411********1106 | 294353 | 02/15/2026 |
| ADAMS, JOHN | 89-41388 | 2 | 29.77 | 4388********5917 | 02713I | 02/15/2026 |
| ADAMS, JUSTIN | 89-ADAMSJ | 2 | 280.00 | 4610********0317 | 279708 | 02/15/2026 |
| ALMALIKI, YASSER | 89-41136 | 2 | 37.89 | 4400********5502 | 08600B | 02/15/2026 |
| BABINEIUX, VICTORIA | 89-41392 | 2 | 29.77 | 5253********3935 | 40919Z | 02/15/2026 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 073424 | 02/15/2026 |
| BANAK, ROTEM | 89-41300 | 2 | 37.89 | 4229********8036 | B67278 | 02/15/2026 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 173946 | 02/15/2026 |
| BATTLE, CRISTINA | 89-41365 | 2 | 29.77 | 4342********0287 | 000782 | 02/15/2026 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 162042 | 02/15/2026 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 02602D | 02/15/2026 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 4266********9341 | 02793D | 02/15/2026 |
| BHARDWAJ, MANOJ | 89-40998 | 2 | 59.54 | 5524********0891 | 02809Z | 02/15/2026 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 02831C | 02/15/2026 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********8231 | 02819D | 02/15/2026 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 02853P | 02/15/2026 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 106094 | 02/15/2026 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 02397Z | 02/15/2026 |
| BROWN, SAMUEL | 89-41393 | 2 | 37.89 | 5396********2041 | 407358 | 02/15/2026 |
| BUCHANAN, HAYLEY | 89-41351 | 2 | 29.77 | 6011********4354 | 01553R | 02/15/2026 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4270********3609 | 015715 | 02/15/2026 |
| CASILLAS, ZOE | 89-41004 | 2 | 59.54 | 5187********6868 | 02909Z | 02/15/2026 |
| CATMULL, RYAN | 89-41342 | 2 | 37.89 | 5275********5095 | 153349 | 02/15/2026 |
| CHAVVASQUIEL, DANIEL | 89-41100 | 2 | 37.89 | 5275********2038 | 193546 | 02/15/2026 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 02924I | 02/15/2026 |
| CHIRIGOS, JORDAN | 89-40823 | 2 | 75.78 | 5275********6746 | 133242 | 02/15/2026 |
| CLARK, LEEANNAH | 89-40973 | 2 | 37.89 | 3767*******2007 | 148691 | 02/15/2026 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 06518A | 02/15/2026 |
| CONLEY, TARA | 89-39101 | 2 | 29.71 | 4147********5629 | 015359 | 02/15/2026 |
| COPELAND, DEBBIE | 89-41158 | 2 | 29.77 | 3731*******6003 | 184763 | 02/15/2026 |
| CUMES COJTIN, MARVIN ORLANDO | 89-41368 | 2 | 37.89 | 4347********2590 | 567009 | 02/15/2026 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 343933 | 02/15/2026 |
| DAILY, NEIL | 89-40396 | 2 | 29.77 | 4388********5560 | 02984I | 02/15/2026 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 105532 | 02/15/2026 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 184541 | 02/15/2026 |
| DEVALLA, DEEPAK | 89-41309 | 2 | 29.77 | 4117********6037 | 193942 | 02/15/2026 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 144658 | 02/15/2026 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 03044D | 02/15/2026 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015766 | 02/15/2026 |
| EID, ABDELLAH | 89-41074 | 2 | 29.71 | 4610********7125 | 619933 | 02/15/2026 |
| ESCOBAR, AMY | 89-41400 | 2 | 29.77 | 4266********3537 | 03056B | 02/15/2026 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9950 | 03086D | 02/15/2026 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 3767*******4008 | 106263 | 02/15/2026 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 455665 | 02/15/2026 |
| FLODINE, JAMES | 89-31897 | 2 | 29.71 | 6011********6097 | 03097Q | 02/15/2026 |
| FOX, AMANDA | 89-41221 | 2 | 29.77 | 4388********7960 | 03108I | 02/15/2026 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********8229 | 218772 | 02/15/2026 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4430********7676 | 253359 | 02/15/2026 |
| GILDEN, WILLZ | 89-41399 | 2 | 29.77 | 4000********3851 | 774747 | 02/15/2026 |
| GIPSON, MONIQUE | 89-41353 | 2 | 29.77 | 3767*******5003 | 184052 | 02/15/2026 |
| GOMEZ, JORGE | 89-38799 | 2 | 37.89 | 4147********4014 | 03152D | 02/15/2026 |
| GORDON, GREG | 89-40884 | 2 | 29.77 | 5146********9940 | 72233E | 02/15/2026 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 72509C | 02/15/2026 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 132121 | 02/15/2026 |
| HAILEMARIAM, ESHETU | 89-41370 | 2 | 60.00 | 3411*******1004 | 168244 | 02/15/2026 |
| HAMEURLAINE, ILIYAS | 89-40794 | 2 | 37.89 | 5275********8603 | 103542 | 02/15/2026 |
| HARPER, BRIANA | 89-40647 | 2 | 29.77 | 4060********8358 | 03206D | 02/15/2026 |
| HASHIMI, FAHAD | 89-41398 | 2 | 29.77 | 4147********7200 | 03234I | 02/15/2026 |
| HAUSER, ELLIOT | 89-41346 | 2 | 37.89 | 5156********8911 | 03227Z | 02/15/2026 |
| HERNANDEZ, JAZMEEN | 89-41118 | 2 | 37.89 | 4737********5036 | 091819 | 02/15/2026 |
| HERRSCHER, KRISTIAN | 89-40747 | 2 | 29.77 | 4388********2186 | 03244D | 02/15/2026 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********0249 | 03257D | 02/15/2026 |
| HORSEMAN, ROBERT | 89-41216 | 2 | 37.89 | 4430********2566 | 271946 | 02/15/2026 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 852958 | 02/15/2026 |
| HOUSTON, PATRICIA | 89-41298 | 2 | 29.77 | 5403********2033 | 771307 | 02/15/2026 |
| HUA, ANTHONY | 89-40787 | 2 | 29.77 | 3716*******2011 | 129301 | 02/15/2026 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 125144 | 02/15/2026 |
| IRWIN, SAM | 89-40961 | 2 | 29.77 | 4610********0696 | 677365 | 02/15/2026 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8879 | 03330D | 02/15/2026 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 198839 | 02/15/2026 |
| JOHNSON, MARION | 89-41329 | 2 | 37.89 | 5403********2119 | 771308 | 02/15/2026 |
| JOHNSON, THURSTON | 89-41231 | 2 | 29.77 | 4120********6686 | 063445 | 02/15/2026 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01576Q | 02/15/2026 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5310********6147 | 973102 | 02/15/2026 |
| KITCHEN, NATHAN | 89-41331 | 2 | 77.40 | 4400********9252 | 00192D | 02/15/2026 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 128855 | 02/15/2026 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******3018 | 182597 | 02/15/2026 |
| LANGDON, DIANE | 89-31999 | 2 | 29.77 | 4147********1569 | 03466D | 02/15/2026 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 186077 | 02/15/2026 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 182647 | 02/15/2026 |
| LEGER, ERIC | 89-41262 | 2 | 29.77 | 5424********5910 | 75970P | 02/15/2026 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 03498Z | 02/15/2026 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 4427********1749 | 391014 | 02/15/2026 |
| MADRID, STEVEN | 89-41414 | 2 | 29.77 | 3726*******1006 | 100480 | 02/15/2026 |
| MANGINELLO, RALPH | 89-41040 | 2 | 29.77 | 5275********2837 | 103347 | 02/15/2026 |
| MANIHA, MARK | 89-41249 | 2 | 29.77 | 5120********6469 | 03562Z | 02/15/2026 |
| MARINO, SUSAN | 89-41085 | 2 | 29.77 | 4388********7889 | 03555D | 02/15/2026 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 76651P | 02/15/2026 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 04785C | 02/15/2026 |
| MASSEY, JOHN | 89-41166 | 2 | 29.77 | 3710*******2005 | 127888 | 02/15/2026 |
| MCCOLLUM, WILLIAM | 89-38633 | 2 | 29.77 | 4400********2026 | 04486B | 02/15/2026 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 091447 | 02/15/2026 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 03591D | 02/15/2026 |
| MITCHELL, CARLOS | 89-41068 | 2 | 59.41 | 5275********5099 | 133846 | 02/15/2026 |
| MONFAREDIDOUST, POURIA | 89-41089 | 2 | 75.00 | 3767*******3002 | 143803 | 02/15/2026 |
| MORRIS, TANEESA | 89-41010 | 2 | 37.89 | 4147********2348 | 03618D | 02/15/2026 |
| MORSE, PAM | 89-37984 | 2 | 29.71 | 4430********1765 | 395017 | 02/15/2026 |
| MUZEMEL, AMIRU | 89-41306 | 2 | 37.89 | 4610********2031 | 790518 | 02/15/2026 |
| NAVARRO, LEIDY MARTINEZ | 89-41101 | 2 | 37.89 | 5178********8057 | 03659Z | 02/15/2026 |
| NGO, KHOI | 89-41251 | 2 | 37.89 | 5275********7889 | 133745 | 02/15/2026 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8092 | 03668D | 02/15/2026 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 03696D | 02/15/2026 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 3712*******3003 | 121837 | 02/15/2026 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0230 | 130620 | 02/15/2026 |
| PACHUCA, ANTONIO | 89-41097 | 2 | 29.71 | 4610********0770 | 888892 | 02/15/2026 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 03725D | 02/15/2026 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 105170 | 02/15/2026 |
| PATTON, CORA | 89-41134 | 2 | 29.77 | 4610********1803 | 136419 | 02/15/2026 |
| PAYNE, ANISSA | 89-41319 | 2 | 29.77 | 5146********6558 | 07437E | 02/15/2026 |
| PEDRO, FERNANDO | 89-41206 | 2 | 37.89 | 5253********9876 | 26452Z | 02/15/2026 |
| PELIER, MARIO | 89-41373 | 2 | 40.59 | 5178********0863 | 03774Z | 02/15/2026 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 164769 | 02/15/2026 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | 126100 | 02/15/2026 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01561Q | 02/15/2026 |
| RAMIREZ JR, JERRY | 89-41396 | 2 | 37.89 | 6011********7387 | 063501 | 02/15/2026 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********3389 | 103653 | 02/15/2026 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 37.89 | 5275********0967 | 193551 | 02/15/2026 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 173451 | 02/15/2026 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015785 | 02/15/2026 |
| ROSEN, MELANIE | 89-39553 | 2 | 29.77 | 4400********5086 | 03191D | 02/15/2026 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4400********3820 | 04675D | 02/15/2026 |
| RUSSELL, DICKIE | 89-41326 | 2 | 29.77 | 4400********0866 | 06297D | 02/15/2026 |
| SABBAGHI, BIJAN | 89-41202 | 2 | 37.89 | 4266********9089 | 05076D | 02/15/2026 |
| SAGAY, AMIRENORITSE | 89-41173 | 2 | 27.73 | 4610********9022 | 187878 | 02/15/2026 |
| SALAS, GABRIEL | 89-35640 | 2 | 37.89 | 4157********8491 | 801371 | 02/15/2026 |
| SCHAFER, DAVID | 89-39902 | 2 | 29.77 | 4388********3614 | 05110D | 02/15/2026 |
| SCOTT, MICHAEL | 89-41092 | 2 | 75.78 | 4147********4115 | 05122D | 02/15/2026 |
| SHU, PENG | 89-41264 | 2 | 29.77 | 4388********6436 | 05116I | 02/15/2026 |
| SIDDIQUE, ANSHALL | 89-40729 | 2 | 37.89 | 5523********2742 | 05136P | 02/15/2026 |
| SINGN, PRATEEK | 89-41325 | 2 | 37.89 | 6011********8655 | 01589R | 02/15/2026 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 455677 | 02/15/2026 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******5006 | 186203 | 02/15/2026 |
| SOTO, NICK | 89-41239 | 2 | 29.77 | 5275********4617 | 133752 | 02/15/2026 |
| SOUSSAN, LOCKE | 89-41333 | 2 | 37.89 | 5212********3829 | 71619Z | 02/15/2026 |
| ST MARTIN, LARRY | 89-40649 | 2 | 32.23 | 4388********1296 | 05159D | 02/15/2026 |
| STACY, WILL | 89-41391 | 2 | 29.77 | 4229********2493 | B66542 | 02/15/2026 |
| STEADMAN, CLAYTON | 89-41001 | 2 | 75.78 | 4342********2273 | 068736 | 02/15/2026 |
| STEWART, TERRENCE | 89-41314 | 2 | 77.40 | 4427********5955 | 969230 | 02/15/2026 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********8729 | 05222D | 02/15/2026 |
| TARTE, DAVID | 89-TARTE | 2 | 150.00 | 4246********3816 | 05213G | 02/15/2026 |
| TAX, EDWIN | 89-40885 | 2 | 59.54 | 6011********8156 | 063508 | 02/15/2026 |
| THEISS, GAYE | 89-41330 | 2 | 37.89 | 5524********6083 | 05229P | 02/15/2026 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******2020 | 123624 | 02/15/2026 |
| TRAMONTE, JASON | 89-41147 | 2 | 29.77 | 4229********9076 | B66555 | 02/15/2026 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 05289D | 02/15/2026 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********9239 | 05259D | 02/15/2026 |
| VALBUENA, XAVIER | 89-41409 | 2 | 75.78 | 5275********8609 | 133852 | 02/15/2026 |
| VASQUEZ, MERINO | 89-41385 | 2 | 35.00 | 6011********1132 | 063510 | 02/15/2026 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015353 | 02/15/2026 |
| WALLACE, GRAYSON | 89-41244 | 2 | 37.89 | 4342********7148 | 088808 | 02/15/2026 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 158055 | 02/15/2026 |
| WASHINGTON, TAMARA TISDELL | 89-40315 | 2 | 37.89 | 6011********7567 | 063511 | 02/15/2026 |
| WENAS, DARIA | 89-41044 | 2 | 29.77 | 4147********8658 | 05362D | 02/15/2026 |
| WHITE, DANIELA | 89-32006 | 2 | 29.71 | 4388********9810 | 05348I | 02/15/2026 |
| WHITE, WILLIAM | 89-41119 | 2 | 29.77 | 4147********2078 | 05373D | 02/15/2026 |
| WILLIAMS, CHRISTINA | 89-41338 | 2 | 29.77 | 6011********8607 | 063512 | 02/15/2026 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 261.17 | 4610********7125 | 113263 | 02/15/2026 |
| WILLIAMS, TOM NAN | 89-WILLIAMST | 2 | 59.54 | 3717*******1011 | 109438 | 02/15/2026 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 5178********4898 | 015489 | 02/15/2026 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 01591B | 02/15/2026 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3759 | 896907 | 02/15/2026 |
| YAX, HENRY | 89-41301 | 2 | 37.89 | 4427********9428 | 278328 | 02/15/2026 |
| YOUSUF, HUMZA | 89-41263 | 2 | 29.77 | 5275********2953 | 133150 | 02/15/2026 |
| Count | Card Type | Total |
| 28 | American Express | 1523.36 |
| 38 | MasterCard | 1724.85 |
| 88 | Visa | 4232.47 |
| 10 | Discover | 357.00 |
| 0 | Other | 0.00 |
| 7837.68 |