| 04/15/2026 |
| 07:10:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AIYANA | 89-41318 | 2 | 29.77 | 4411********1106 | 136321 | 04/15/2026 |
| ADAMS, JOHN | 89-41388 | 2 | 29.77 | 4388********5917 | 01074I | 04/15/2026 |
| ADAMS, JUSTIN | 89-ADAMSJ | 2 | 280.00 | 4610********0317 | 765071 | 04/15/2026 |
| AKHTAR, NAVEED | 89-41446 | 2 | 37.89 | 5275********5671 | 113207 | 04/15/2026 |
| ALMALIKI, YASSER | 89-41136 | 2 | 37.89 | 4400********5502 | 06479B | 04/15/2026 |
| BABINEIUX, VICTORIA | 89-41392 | 2 | 29.77 | 5253********3935 | 52730Z | 04/15/2026 |
| BAGGETT, LINDSEY | 89-40572 | 2 | 29.77 | 4011********4948 | 073037 | 04/15/2026 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 133904 | 04/15/2026 |
| BATTLE, CRISTINA | 89-41365 | 2 | 29.77 | 4342********0287 | 094428 | 04/15/2026 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 127518 | 04/15/2026 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 07382D | 04/15/2026 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 4266********9341 | 01170D | 04/15/2026 |
| BHARDWAJ, MANOJ | 89-40998 | 2 | 59.54 | 5524********0891 | 01185Z | 04/15/2026 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 01196C | 04/15/2026 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********8231 | 01193D | 04/15/2026 |
| BOOTS, KELLY | 89-40271 | 2 | 29.77 | 5178********4717 | 01215P | 04/15/2026 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 167278 | 04/15/2026 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 07306Z | 04/15/2026 |
| BROWN, SAMUEL | 89-41393 | 2 | 37.89 | 5396********2041 | 805801 | 04/15/2026 |
| BUCHANAN, HAYLEY | 89-41351 | 2 | 29.77 | 6011********4354 | 01593R | 04/15/2026 |
| CANIZARES, CRISTIAN | 89-40869 | 2 | 29.77 | 6011********4535 | 063042 | 04/15/2026 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4270********3609 | 015109 | 04/15/2026 |
| CATMULL, RYAN | 89-41342 | 2 | 37.89 | 5275********5095 | 133902 | 04/15/2026 |
| CHAVVASQUIEL, DANIEL | 89-41100 | 2 | 37.89 | 5275********2038 | 193806 | 04/15/2026 |
| CHERAGHI, KEVIN | 89-41310 | 2 | 29.77 | 4147********8631 | 01278D | 04/15/2026 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 01291I | 04/15/2026 |
| CHIRIGOS, JORDAN | 89-41441 | 2 | 75.78 | 5275********6746 | 113504 | 04/15/2026 |
| CLARK, LEEANNAH | 89-40973 | 2 | 37.89 | 3767*******2007 | 183065 | 04/15/2026 |
| COHEN, LESLIE | 89-40579 | 2 | 29.77 | 4229********8694 | B66096 | 04/15/2026 |
| COLLINS, OWEN | 89-41475 | 2 | 37.89 | 5156********1670 | 01365Z | 04/15/2026 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 05244A | 04/15/2026 |
| CONLEY, TARA | 89-39101 | 2 | 29.71 | 4147********5629 | 015409 | 04/15/2026 |
| COPELAND, DEBBIE | 89-41158 | 2 | 29.77 | 3731*******6003 | 124547 | 04/15/2026 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 663817 | 04/15/2026 |
| DAILY, NEIL | 89-40396 | 2 | 29.77 | 4388********5560 | 01397I | 04/15/2026 |
| DALTON, MICHAEL | 89-40541 | 2 | 59.54 | 3727*******2020 | 119513 | 04/15/2026 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 154301 | 04/15/2026 |
| DEVALLA, DEEPAK | 89-41309 | 2 | 29.77 | 4117********6037 | 163706 | 04/15/2026 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 103960 | 04/15/2026 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 01455D | 04/15/2026 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6018 | 015586 | 04/15/2026 |
| EID, ABDELLAH | 89-41074 | 2 | 29.71 | 4610********7125 | 253711 | 04/15/2026 |
| ELLIFF, MICHAEL | 89-34405 | 2 | 29.77 | 5524********1024 | 02882S | 04/15/2026 |
| ESCOBAR, AMY | 89-41400 | 2 | 29.77 | 4266********3537 | 01490B | 04/15/2026 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9950 | 01478D | 04/15/2026 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 3767*******4008 | 189745 | 04/15/2026 |
| FLODINE, JAMES | 89-31897 | 2 | 29.71 | 6011********6097 | 01513Q | 04/15/2026 |
| FOX, AMANDA | 89-41221 | 2 | 29.77 | 4388********7960 | 01526I | 04/15/2026 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********8229 | 603392 | 04/15/2026 |
| GARCIA, EVEL | 89-41335 | 2 | 37.89 | 4465********7024 | 015683 | 04/15/2026 |
| GIPSON, MONIQUE | 89-41353 | 2 | 29.77 | 3767*******5003 | 119400 | 04/15/2026 |
| GOMEZ, JORGE | 89-38799 | 2 | 37.89 | 4147********4014 | 01573D | 04/15/2026 |
| GORDON, GREG | 89-40884 | 2 | 29.77 | 5146********9940 | 1EBE14 | 04/15/2026 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 11159C | 04/15/2026 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 115587 | 04/15/2026 |
| HAILEMARIAM, ESHETU | 89-41370 | 2 | 60.00 | 3411*******1004 | 125006 | 04/15/2026 |
| HAMEURLAINE, ILIYAS | 89-40794 | 2 | 37.89 | 4400********4400 | 07736C | 04/15/2026 |
| HARPER, BRIANA | 89-40647 | 2 | 29.77 | 4060********8358 | 01618D | 04/15/2026 |
| HASHIMI, FAHAD | 89-41398 | 2 | 29.77 | 4147********7200 | 01649I | 04/15/2026 |
| HAUSER, ELLIOT | 89-41346 | 2 | 37.89 | 5156********8911 | 01658Z | 04/15/2026 |
| HERNANDEZ, JAZMEEN | 89-41118 | 2 | 37.89 | 4737********5036 | 077314 | 04/15/2026 |
| HERRSCHER, KRISTIAN | 89-40747 | 2 | 29.77 | 4388********2186 | 01668D | 04/15/2026 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********0249 | 01677D | 04/15/2026 |
| HORSEMAN, ROBERT | 89-41216 | 2 | 37.89 | 4430********2566 | 455708 | 04/15/2026 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 376488 | 04/15/2026 |
| HOUSTON, PATRICIA | 89-41298 | 2 | 29.77 | 5403********2033 | 132847 | 04/15/2026 |
| HUA, ANTHONY | 89-40787 | 2 | 29.77 | 3716*******2011 | 109007 | 04/15/2026 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 101164 | 04/15/2026 |
| IRWIN, SAM | 89-40961 | 2 | 29.77 | 4610********0696 | 837497 | 04/15/2026 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8879 | 01753D | 04/15/2026 |
| JENSEN, KAREN | 89-41447 | 2 | 29.77 | 4403********4148 | 556592 | 04/15/2026 |
| JOHNSON, THURSTON | 89-41231 | 2 | 29.77 | 4120********6686 | 063059 | 04/15/2026 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1464 | 01587Q | 04/15/2026 |
| KARPICKE, JONATHAN | 89-41429 | 2 | 29.77 | 5310********6147 | 083201 | 04/15/2026 |
| KITCHEN, NATHAN | 89-41331 | 2 | 77.40 | 4400********9252 | 00810D | 04/15/2026 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******6007 | 181950 | 04/15/2026 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 3726*******3018 | 197596 | 04/15/2026 |
| LANGDON, DIANE | 89-31999 | 2 | 29.77 | 4147********1569 | 03032D | 04/15/2026 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 163767 | 04/15/2026 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 155929 | 04/15/2026 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 03092Z | 04/15/2026 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 4427********1749 | 175801 | 04/15/2026 |
| MADRID, STEVEN | 89-41414 | 2 | 29.77 | 3726*******1006 | 188695 | 04/15/2026 |
| MANGINELLO, RALPH | 89-41040 | 2 | 29.77 | 5275********2837 | 113912 | 04/15/2026 |
| MANIHA, MARK | 89-41249 | 2 | 29.77 | 5120********6469 | 03119Z | 04/15/2026 |
| MARINO, SUSAN | 89-41085 | 2 | 29.77 | 4388********7889 | 03120D | 04/15/2026 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 15843P | 04/15/2026 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 08578C | 04/15/2026 |
| MASSEY, JOHN | 89-41166 | 2 | 29.77 | 3710*******2005 | 141597 | 04/15/2026 |
| MCCOLLUM, WILLIAM | 89-38633 | 2 | 29.77 | 4400********2026 | 06633B | 04/15/2026 |
| MCILHERAN, JULIA | 89-41423 | 2 | 29.77 | 4147********5949 | 03158D | 04/15/2026 |
| MEIKA, EVELYN | 89-40539 | 2 | 29.77 | 4342********2094 | 050031 | 04/15/2026 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 03168D | 04/15/2026 |
| MITCHELL, CARLOS | 89-41068 | 2 | 59.41 | 5275********5099 | 133910 | 04/15/2026 |
| MONFAREDIDOUST, POURIA | 89-41089 | 2 | 75.00 | 3767*******4000 | 123706 | 04/15/2026 |
| MORRIS, TANEESA | 89-41010 | 2 | 37.89 | 4147********2348 | 03191D | 04/15/2026 |
| MORSE, PAM | 89-37984 | 2 | 29.71 | 4430********1765 | 787800 | 04/15/2026 |
| NAVARRO, LEIDY MARTINEZ | 89-41101 | 2 | 37.89 | 5275********5824 | 173117 | 04/15/2026 |
| NGO, KHOI | 89-41251 | 2 | 37.89 | 5275********7889 | 193410 | 04/15/2026 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8092 | 03236D | 04/15/2026 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 03238C | 04/15/2026 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 3712*******3003 | 166618 | 04/15/2026 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0230 | 878345 | 04/15/2026 |
| PACHUCA, ANTONIO | 89-41097 | 2 | 29.71 | 4610********0770 | 750297 | 04/15/2026 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 03274D | 04/15/2026 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 179230 | 04/15/2026 |
| PATTON, CORA | 89-41134 | 2 | 29.77 | 4610********1803 | 738118 | 04/15/2026 |
| PAYNE, ANISSA | 89-41319 | 2 | 29.77 | 5146********6558 | 96A963 | 04/15/2026 |
| PELIER, MARIO | 89-41373 | 2 | 40.59 | 5178********0863 | 03344Z | 04/15/2026 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 160324 | 04/15/2026 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01568Q | 04/15/2026 |
| PRESTAGE, KENDRAMIA | 89-41294 | 2 | 29.77 | 4000********5405 | 323957 | 04/15/2026 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 5275********3389 | 173812 | 04/15/2026 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 37.89 | 5275********0967 | 173518 | 04/15/2026 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 183017 | 04/15/2026 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015896 | 04/15/2026 |
| ROSEN, MELANIE | 89-39553 | 2 | 29.77 | 4400********5086 | 04887D | 04/15/2026 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4400********3820 | 08722D | 04/15/2026 |
| RUSSELL, DICKIE | 89-RUSSELL | 2 | 29.77 | 4400********0866 | 06540D | 04/15/2026 |
| SABBAGHI, BIJAN | 89-41202 | 2 | 37.89 | 4266********9089 | 03453D | 04/15/2026 |
| SALAS, GABRIEL | 89-35640 | 2 | 37.89 | 4157********8491 | 080230 | 04/15/2026 |
| SARACAY, JUAN | 89-41296 | 2 | 29.77 | 5230********8743 | 063116 | 04/15/2026 |
| SCHAFER, DAVID | 89-39902 | 2 | 29.77 | 4388********3614 | 03499A | 04/15/2026 |
| SCOTT, MICHAEL | 89-41092 | 2 | 75.78 | 4147********4115 | 03516D | 04/15/2026 |
| SHU, PENG | 89-41264 | 2 | 29.77 | 4388********6436 | 03509I | 04/15/2026 |
| SIDDIQUE, ANSHALL | 89-40729 | 2 | 37.89 | 5523********2742 | 03527P | 04/15/2026 |
| SINGN, PRATEEK | 89-41325 | 2 | 37.89 | 6011********8655 | 01534R | 04/15/2026 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 265089 | 04/15/2026 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******5006 | 115072 | 04/15/2026 |
| SOTO, NICK | 89-41239 | 2 | 29.77 | 5275********4617 | 103718 | 04/15/2026 |
| SOUSSAN, LOCKE | 89-41333 | 2 | 37.89 | 5212********3829 | 23622Z | 04/15/2026 |
| ST MARTIN, LARRY | 89-40649 | 2 | 32.23 | 4388********1296 | 03567D | 04/15/2026 |
| STACY, WILL | 89-41391 | 2 | 29.77 | 4229********2493 | B66156 | 04/15/2026 |
| STEADMAN, CLAYTON | 89-41001 | 2 | 75.78 | 4342********2273 | 048082 | 04/15/2026 |
| STEWART, TERRENCE | 89-41466 | 2 | 77.40 | 4427********5955 | 455712 | 04/15/2026 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********8729 | 03597D | 04/15/2026 |
| TARLOFF, KEITH | 89-41474 | 2 | 29.77 | 3412*******1002 | 115442 | 04/15/2026 |
| TARTE, DAVID | 89-TARTE | 2 | 150.00 | 4246********3816 | 03612G | 04/15/2026 |
| TAX, EDWIN | 89-40885 | 2 | 59.54 | 6011********8156 | 063122 | 04/15/2026 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******2020 | 126108 | 04/15/2026 |
| TRAMONTE, JASON | 89-41147 | 2 | 29.77 | 4229********9076 | B66169 | 04/15/2026 |
| TURNLY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 03675D | 04/15/2026 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********9239 | 03686D | 04/15/2026 |
| VARMA, JAYA | 89-40464 | 2 | 29.77 | 5275********5928 | 133416 | 04/15/2026 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015301 | 04/15/2026 |
| WALLACE, GRAYSON | 89-41244 | 2 | 37.89 | 4342********7148 | 078787 | 04/15/2026 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 901119 | 04/15/2026 |
| WASHINGTON, TAMARA TISDELL | 89-40315 | 2 | 37.89 | 6011********7567 | 063126 | 04/15/2026 |
| WENAS, DARIA | 89-41044 | 2 | 29.77 | 4147********8658 | 03729D | 04/15/2026 |
| WHITE, DANIELA | 89-32006 | 2 | 29.71 | 4388********9810 | 03741I | 04/15/2026 |
| WHITE, WILLIAM | 89-41119 | 2 | 29.77 | 4147********2078 | 03753D | 04/15/2026 |
| WILLIAMS, CHRISTINA | 89-41338 | 2 | 29.77 | 6011********8607 | 063127 | 04/15/2026 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 261.17 | 4610********7125 | 714490 | 04/15/2026 |
| WILLIAMS, TOM NAN | 89-WILLIAMST | 2 | 59.54 | 3717*******1011 | 158567 | 04/15/2026 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 5178********4898 | 015140 | 04/15/2026 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********9732 | 01592B | 04/15/2026 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3759 | 323608 | 04/15/2026 |
| YAX, HENRY | 89-41301 | 2 | 37.89 | 4427********9428 | 164787 | 04/15/2026 |
| Count | Card Type | Total |
| 27 | American Express | 1445.96 |
| 35 | MasterCard | 1543.52 |
| 87 | Visa | 4158.73 |
| 9 | Discover | 313.88 |
| 0 | Other | 0.00 |
| 7462.09 |