| 04/01/2026 |
| 06:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0163 | 06584D | 04/01/2026 |
| ACKER, COURTNEY | 89-40912 | 1 | 29.77 | 4347********9409 | 347257 | 04/01/2026 |
| ADARAMOLA, DANIEL | 89-40948 | 1 | 37.89 | 4388********0192 | 06598D | 04/01/2026 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********6328 | 336405 | 04/01/2026 |
| ALARIO, JONATHON | 89-40781 | 1 | 29.77 | 4147********6497 | 06642D | 04/01/2026 |
| ALBOR, JULYSS | 89-41315 | 1 | 37.89 | 5178********7069 | 06625P | 04/01/2026 |
| ALBRIGHT, CHARLES | 89-40984 | 1 | 29.77 | 4388********3915 | 06634I | 04/01/2026 |
| ALJURDI, RAYAN | 89-41162 | 1 | 29.77 | 4246********4173 | 06657G | 04/01/2026 |
| AMJADI, FRED | 89-40454 | 1 | 29.77 | 3767*******6002 | 164946 | 04/01/2026 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 150111 | 04/01/2026 |
| ANKAR, PAUL | 89-40916 | 1 | 29.77 | 4147********9975 | 06671D | 04/01/2026 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********7992 | 06696B | 04/01/2026 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 06681D | 04/01/2026 |
| ANKAR, YOLA | 89-41167 | 1 | 29.77 | 6011********7551 | 00108Q | 04/01/2026 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 06694D | 04/01/2026 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 06708P | 04/01/2026 |
| ATKINSON, JASON | 89-41358 | 1 | 59.54 | 5466********3984 | 04033S | 04/01/2026 |
| BARRENO, ANTONIO | 89-41013 | 1 | 37.89 | 4342********5637 | 047092 | 04/01/2026 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********5474 | 056900 | 04/01/2026 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********6785 | 06735D | 04/01/2026 |
| BOMER, LINDA | 89-41401 | 1 | 29.77 | 5368********1324 | 00147B | 04/01/2026 |
| BRALY, MATT | 89-41307 | 1 | 59.54 | 3711*******1000 | 182104 | 04/01/2026 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********5436 | 00119Q | 04/01/2026 |
| BULUX, ABNER | 89-40969 | 1 | 37.89 | 4610********1199 | 132157 | 04/01/2026 |
| BURKEEN, LAWRENCE | 89-40538 | 1 | 29.77 | 4342********2581 | 097515 | 04/01/2026 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4147********3443 | 001137 | 04/01/2026 |
| BURROUGHS, CONNALLY | 89-41035 | 1 | 29.77 | 4229********3383 | B44601 | 04/01/2026 |
| CANTOR, JOSE | 89-41281 | 1 | 37.81 | 5146********4495 | 6C42BA | 04/01/2026 |
| CASILLAS, JASON | 89-41473 | 1 | 29.77 | 5156********9509 | 08036Z | 04/01/2026 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4266********2321 | 08049D | 04/01/2026 |
| COLLINS, JILL | 89-40795 | 1 | 29.77 | 5466********7418 | 08072P | 04/01/2026 |
| COOKE, DAVID | 89-41181 | 1 | 37.89 | 3739*******5008 | 132180 | 04/01/2026 |
| COULTER, HEATHER | 89-41222 | 1 | 29.71 | 4270********0274 | 001075 | 04/01/2026 |
| COWIE, HAYDEN | 89-COWIE | 1 | 190.00 | 4427********8579 | 526764 | 04/01/2026 |
| CRABLE, CLAUDIA | 89-41219 | 1 | 29.77 | 4388********4587 | 08109I | 04/01/2026 |
| CRAIG, MICHAEL | 89-40834 | 1 | 29.77 | 4246********9787 | 08084G | 04/01/2026 |
| CROUSE, EDUARDO | 89-39624 | 1 | 119.08 | 4034********8414 | 811431 | 04/01/2026 |
| DANCEWICZ, DOMINIKA | 89-41305 | 1 | 29.77 | 4147********4314 | 08115D | 04/01/2026 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4591********8350 | 041604 | 04/01/2026 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4388********8415 | 08125D | 04/01/2026 |
| DAVID, NICOLE | 89-41323 | 1 | 77.40 | 4121********7036 | 08142D | 04/01/2026 |
| DAVIS, EBONE | 89-41278 | 1 | 29.77 | 4535********3227 | 005764 | 04/01/2026 |
| DELANEY, KEVIN | 89-40918 | 1 | 29.77 | 3729*******1000 | 145444 | 04/01/2026 |
| DEUTSER, JON | 89-37281 | 1 | 29.77 | 5588********5618 | 08157R | 04/01/2026 |
| DIALLO, KENZA | 89-41334 | 1 | 37.89 | 4305********5140 | 835315 | 04/01/2026 |
| DILLON, KEVIN | 89-38037 | 1 | 29.77 | 3717*******5010 | 121960 | 04/01/2026 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3411*******1009 | 119238 | 04/01/2026 |
| EASTER, DAMON | 89-40873 | 1 | 37.89 | 4342********4774 | 086970 | 04/01/2026 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********2601 | 08205D | 04/01/2026 |
| ELMORE, VIRGINIA | 89-32947 | 1 | 59.54 | 4400********7266 | 06918D | 04/01/2026 |
| EQUIZABAL, ERICK | 89-39459 | 1 | 29.77 | 4610********4776 | 695186 | 04/01/2026 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******1006 | 161034 | 04/01/2026 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********5873 | 08226D | 04/01/2026 |
| FINGER, JONATHAN | 89-39743 | 1 | 29.71 | 4147********2649 | 08244D | 04/01/2026 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 002686 | 04/01/2026 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 08256G | 04/01/2026 |
| GAD, NANDAN | 89-34746 | 1 | 37.81 | 4147********8870 | 08268I | 04/01/2026 |
| GARAY, MELISSA | 89-40157 | 1 | 29.77 | 5230********7392 | 041609 | 04/01/2026 |
| GILBERT, HOLLY | 89-41072 | 1 | 29.77 | 3727*******4008 | 143464 | 04/01/2026 |
| GONDA, RUZBEH | 89-40585 | 1 | 37.89 | 5466********7967 | 08306P | 04/01/2026 |
| GONZALEZ, JUAN | 89-41185 | 1 | 37.89 | 5275********9096 | 121965 | 04/01/2026 |
| GOOCH, MEGAN | 89-40659 | 1 | 29.77 | 4388********4978 | 08319I | 04/01/2026 |
| GOODEN, TROY | 89-41217 | 1 | 37.89 | 4610********8306 | 463831 | 04/01/2026 |
| GREEN, JOSEPH | 89-41210 | 1 | 29.77 | 4342********6348 | 081061 | 04/01/2026 |
| GREER, NICK | 89-39984 | 1 | 29.77 | 4266********5402 | 08347D | 04/01/2026 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 08357G | 04/01/2026 |
| GUERASSIMOFF, YVAN | 89-41094 | 1 | 75.78 | 4400********0774 | 03862D | 04/01/2026 |
| GUPTA, SUYASH | 89-40859 | 1 | 37.89 | 5275********7889 | 171662 | 04/01/2026 |
| HAILEMARIAM, YAMROT | 89-40963 | 1 | 37.81 | 4147********7596 | 001488 | 04/01/2026 |
| HAKIM, JULIE | 89-40820 | 1 | 29.77 | 4147********3407 | 08381I | 04/01/2026 |
| HALEY, ROBERT | 89-41345 | 1 | 37.89 | 3739*******2004 | 184968 | 04/01/2026 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 399123 | 04/01/2026 |
| HENNESSEY, JOHN | 89-33608 | 1 | 89.31 | 6011********1274 | 00137P | 04/01/2026 |
| HENNESSEY, JR | 89-41104 | 1 | 37.89 | 4388********3363 | 08442I | 04/01/2026 |
| HERNANDEZ, MOISES | 89-41360 | 1 | 37.89 | 4342********4502 | 041395 | 04/01/2026 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 291411 | 04/01/2026 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 08467D | 04/01/2026 |
| HUNTER, DAVID | 89-41095 | 1 | 37.89 | 4229********2413 | B45462 | 04/01/2026 |
| IBRAHIM, YOUSSEF | 89-39796 | 1 | 37.81 | 5275********1103 | 141560 | 04/01/2026 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 085002 | 04/01/2026 |
| ISERN RODRIQUEZ, IRAN | 89-40954 | 1 | 37.89 | 4342********7501 | 058063 | 04/01/2026 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********0003 | 030853 | 04/01/2026 |
| JAFF, AHMED | 89-41183 | 1 | 37.89 | 4574********2752 | 005777 | 04/01/2026 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 29433D | 04/01/2026 |
| JOHNSON, HERSCHEL | 89-1666 | 1 | 232.00 | 5455********4552 | 085587 | 04/01/2026 |
| JOHNSON, REID | 89-38424 | 1 | 59.54 | 4003********7814 | 08544D | 04/01/2026 |
| JOHNSON, TOWNES | 89-41504 | 1 | 29.77 | 5144********5887 | 173770 | 04/01/2026 |
| JONES, JENIFER | 89-40812 | 1 | 29.77 | 4610********6497 | 323902 | 04/01/2026 |
| KHAN, FARAZ | 89-40845 | 1 | 59.54 | 4147********6093 | 08571I | 04/01/2026 |
| KOO, INSUK | 89-41378 | 1 | 29.77 | 4147********7824 | 08589D | 04/01/2026 |
| LAMB, STACEY | 89-40150 | 1 | 89.31 | 3715*******6011 | 184187 | 04/01/2026 |
| LATIGUE, CRYSTAL | 89-41209 | 1 | 29.77 | 4000********6863 | 707758 | 04/01/2026 |
| LEWIS, TABETHA | 89-41367 | 1 | 29.71 | 4744********7361 | 141867 | 04/01/2026 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********2928 | 065805 | 04/01/2026 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 176321 | 04/01/2026 |
| LYONS, STEPHANIE | 89-41140 | 1 | 29.77 | 4610********3525 | 956320 | 04/01/2026 |
| MARTIN, MURRAY | 89-41317 | 1 | 29.77 | 4229********4873 | B44666 | 04/01/2026 |
| MASCIONE, DANIEL | 89-41348 | 1 | 29.77 | 4388********5759 | 08658D | 04/01/2026 |
| MCCONAHAY, KARY | 89-41016 | 1 | 37.89 | 3767*******1003 | 105729 | 04/01/2026 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 065648 | 04/01/2026 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******5000 | 180543 | 04/01/2026 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 103592 | 04/01/2026 |
| MCMORROW, KYLE | 89-40970 | 1 | 40.59 | 4147********0380 | 08725D | 04/01/2026 |
| MCWHORTER, LYNN | 89-MCWHORTER | 1 | 89.31 | 3713*******3004 | 143471 | 04/01/2026 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 08736I | 04/01/2026 |
| MEDRANO, ZAEL | 89-39655 | 1 | 59.54 | 4342********9378 | 023321 | 04/01/2026 |
| MEE, HEATHER | 89-34979 | 1 | 59.54 | 4342********4391 | 053654 | 04/01/2026 |
| MOORE, LAWRENCE | 89-40419 | 1 | 29.77 | 4000********2476 | 720466 | 04/01/2026 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 153953 | 04/01/2026 |
| MORALES, FRANCISCO | 89-40860 | 1 | 37.89 | 5275********9848 | 101863 | 04/01/2026 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 4427********9057 | 736983 | 04/01/2026 |
| MUELLER, THOMAS | 89-41018 | 1 | 37.89 | 4610********4550 | 917626 | 04/01/2026 |
| MURPHY, CAMILLE | 89-41045 | 1 | 29.77 | 3731*******6004 | 198310 | 04/01/2026 |
| MYERS, ROB | 89-41283 | 1 | 37.89 | 4342********0438 | 099360 | 04/01/2026 |
| MYSORELHER, ANAND | 89-41176 | 1 | 37.89 | 4400********5378 | 06428C | 04/01/2026 |
| NGUYEN, JULIE | 89-40372 | 1 | 29.71 | 4246********1827 | 08858G | 04/01/2026 |
| NIMRI, SAL | 89-39169 | 1 | 29.77 | 5452********1038 | 08843Z | 04/01/2026 |
| NJERI, TABITHA | 89-41027 | 1 | 29.77 | 4000********3552 | 510470 | 04/01/2026 |
| NORMAN, MATTHEW | 89-41177 | 1 | 37.89 | 4147********5466 | 08869D | 04/01/2026 |
| OROSKY, LAURA | 89-40156 | 1 | 29.71 | 4266********7567 | 08879D | 04/01/2026 |
| PANJWANI, AAMIR | 89-40595 | 1 | 29.77 | 4388********2703 | 08879I | 04/01/2026 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4388********2703 | 08891I | 04/01/2026 |
| PARKER, BRAD | 89-40308 | 1 | 29.77 | 4147********4387 | 08892I | 04/01/2026 |
| PAUL, AMANDA | 89-41321 | 1 | 29.77 | 4430********4278 | 501264 | 04/01/2026 |
| PAZ, JAVIER | 89-41078 | 1 | 37.81 | 6011********6462 | 041630 | 04/01/2026 |
| PEMBERTON, INDIA | 89-40775 | 1 | 29.77 | 4411********1106 | 192983 | 04/01/2026 |
| PENNINGTON, ROBERT | 89-41243 | 1 | 29.77 | 4147********7177 | 08936D | 04/01/2026 |
| PERLA, CARLOS | 89-41371 | 1 | 30.04 | 4356********9255 | 151961 | 04/01/2026 |
| PETRUS, RYAN | 89-40972 | 1 | 77.40 | 4342********2881 | 060254 | 04/01/2026 |
| PICOU, JILL | 89-40239 | 1 | 35.00 | 3797*******1007 | 182574 | 04/01/2026 |
| POWELL, JONATHON | 89-41015 | 1 | 37.89 | 3739*******5003 | 107176 | 04/01/2026 |
| PRIEST, ANDY | 89-31916 | 1 | 148.84 | 4246********2447 | 08971G | 04/01/2026 |
| PROVENCE, AL | 89-40564 | 1 | 29.77 | 4773********3478 | 041632 | 04/01/2026 |
| PUAC, KEVIN | 89-41154 | 1 | 37.89 | 4347********0454 | 536834 | 04/01/2026 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4147********2247 | 08996D | 04/01/2026 |
| PUSKAL, ANGIE | 89-41029 | 1 | 29.77 | 4147********8190 | 09009I | 04/01/2026 |
| RABIE, ABBY | 89-41020 | 1 | 29.77 | 4610********2972 | 966058 | 04/01/2026 |
| RAMSEY, COY | 89-40412 | 1 | 29.77 | 4246********8806 | 09027G | 04/01/2026 |
| RHONE, BRANDYE | 89-41406 | 1 | 29.77 | 4427********3319 | 199238 | 04/01/2026 |
| ROBESON, ASTRID CHUNG | 89-40158 | 1 | 29.77 | 4266********1695 | 09042D | 04/01/2026 |
| ROBESON, CALEB | 89-41220 | 1 | 37.89 | 4266********1695 | 09059D | 04/01/2026 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********3249 | 00105P | 04/01/2026 |
| ROBINSON, DARRYL | 89-41073 | 1 | 29.77 | 4388********9719 | 09070I | 04/01/2026 |
| ROMANOSKI, ANTHONY | 89-41282 | 1 | 29.77 | 3767*******1004 | 127120 | 04/01/2026 |
| ROSS, MERRIE | 89-41355 | 1 | 29.77 | 4610********7178 | 876914 | 04/01/2026 |
| SALIM, MELISSA | 89-38948 | 1 | 29.77 | 4342********0467 | 090895 | 04/01/2026 |
| SANDOVAL, KRISTINA | 89-3435 | 1 | 200.00 | 4427********6073 | 582580 | 04/01/2026 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******3000 | 123723 | 04/01/2026 |
| SELIOUNINA, GALINA | 89-40401 | 1 | 59.54 | 4147********7872 | 09148C | 04/01/2026 |
| SEMAAN, SAMER | 89-41284 | 1 | 29.77 | 4388********5702 | 09135D | 04/01/2026 |
| SERNA, ADAM | 89-40425 | 1 | 37.89 | 4264********9517 | 05037D | 04/01/2026 |
| SEYMOUR, OMAR | 89-39399 | 1 | 700.00 | 5156********7012 | 09176Z | 04/01/2026 |
| SHEPTAK, GEORGE | 89-40977 | 1 | 29.77 | 4037********0443 | 401061 | 04/01/2026 |
| SINGLETON, TYRONNE | 89-41226 | 1 | 37.89 | 4100********8073 | 09162C | 04/01/2026 |
| SONG, QIJUN | 89-39697 | 1 | 29.77 | 5466********0147 | 09186P | 04/01/2026 |
| SPENCE, ROSS | 89-40324 | 1 | 29.77 | 4388********6138 | 09189D | 04/01/2026 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******6013 | 163581 | 04/01/2026 |
| STANSBURY, JOHN | 89-41252 | 1 | 37.89 | 6011********8024 | 00105P | 04/01/2026 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********8782 | 09215A | 04/01/2026 |
| SWALLOW, SUMMER | 89-40968 | 1 | 29.77 | 3797*******1015 | 108194 | 04/01/2026 |
| TAMBRIZ, WILMER | 89-41369 | 1 | 37.89 | 4342********9629 | 020222 | 04/01/2026 |
| TAMIRU, ADAM | 89-41445 | 1 | 37.89 | 4610********1808 | 142007 | 04/01/2026 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1185 | 09251T | 04/01/2026 |
| TORSE, JACK | 89-41081 | 1 | 29.77 | 4610********4055 | 801289 | 04/01/2026 |
| TRAN, LISA | 89-35140 | 1 | 29.71 | 4388********5152 | 09263D | 04/01/2026 |
| TREISTMAN, ALEXANDER | 89-41442 | 1 | 37.89 | 3711*******2002 | 165149 | 04/01/2026 |
| TSUI, SIUMI | 89-40770 | 1 | 29.77 | 3793*******1009 | 142249 | 04/01/2026 |
| VAID, SAMEEHA | 89-40678 | 1 | 29.77 | 4147********3585 | 09310D | 04/01/2026 |
| WADE, DARYL | 89-41117 | 1 | 29.77 | 5108********4014 | 773197 | 04/01/2026 |
| WELLMAN, JOYCE | 89-40498 | 1 | 29.77 | 5524********6180 | 09324T | 04/01/2026 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 3716*******1002 | 119587 | 04/01/2026 |
| WHITLOCK, FREDERICK | 89-38699 | 1 | 59.54 | 4259********7111 | 005418 | 04/01/2026 |
| WILLIAMS, KESHANA | 89-40913 | 1 | 29.71 | 6011********7215 | 041645 | 04/01/2026 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 4400********2213 | 08039D | 04/01/2026 |
| WILLIAMS, MICHELE | 89-40144 | 1 | 29.77 | 4610********6073 | 638572 | 04/01/2026 |
| WILSHUSEN, CHRISTIAN | 89-41471 | 1 | 75.78 | 3717*******4007 | 140079 | 04/01/2026 |
| XON PANJOJ, MARIA | 89-41179 | 1 | 75.78 | 4342********2288 | 029461 | 04/01/2026 |
| YANG, JOEAN | 89-41254 | 1 | 29.77 | 5424********5910 | 75847P | 04/01/2026 |
| YAX GARCIA, OSVALDO ANDRES | 89-39654 | 1 | 29.77 | 4342********4486 | 008534 | 04/01/2026 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4427********5398 | 511863 | 04/01/2026 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 09433I | 04/01/2026 |
| Count | Card Type | Total |
| 27 | American Express | 1264.71 |
| 24 | MasterCard | 1673.39 |
| 124 | Visa | 5118.24 |
| 6 | Discover | 254.26 |
| 0 | Other | 0.00 |
| 8310.60 |