| 01/05/2024 |
| 06:23:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MIDGE | CL-1588 | 1 | 197.60 | 3767*******2003 | 140031 | 01/05/2024 |
| BALCH, DAVID | CL-2858 | 3 | 319.28 | 4186********0350 | 012352 | 01/05/2024 |
| BALLESTROS, VINCE | CL-5264 | 1 | 202.60 | 4388********9681 | 08830D | 01/05/2024 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 239.20 | 4270********6518 | 005695 | 01/05/2024 |
| BARRIENTOS, PHILIP | CL-4646 | 1 | 202.60 | 4100********8475 | 24620D | 01/05/2024 |
| BLATMAN, DONNA | CL-1163 | 1 | 66.56 | 4465********3913 | 005818 | 01/05/2024 |
| BLATMAN, PETER | CL-3507 | 1 | 66.56 | 4465********3913 | 005487 | 01/05/2024 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 101870 | 01/05/2024 |
| BOGGS, PETER | CL-1031 | 3 | 200.32 | 3793*******2008 | 103080 | 01/05/2024 |
| BROWN, LESTER | CL-1818 | 1 | 197.60 | 4411********8543 | 002605 | 01/05/2024 |
| BURNETT, ROSS | CL-1055 | 1 | 197.60 | 4147********6234 | 04166D | 01/05/2024 |
| CARVEY, SARAH CANET | CL-1365 | 1 | 198.00 | 4426********3454 | 005948 | 01/05/2024 |
| CHAMBERLAIN, REBECCA | CL-1169 | 1 | 201.00 | 4100********3786 | 25399D | 01/05/2024 |
| CHISUM, JEREMY | CL-1561 | 1 | 197.60 | 4388********6581 | 08916D | 01/05/2024 |
| CLIFTON, REBECCA | CL-3895 | 1 | 197.60 | 4815********9542 | 192267 | 01/05/2024 |
| COSTANTINO-PAYT, BARBARA | CL-1159 | 1 | 5.60 | 4147********4133 | 08936D | 01/05/2024 |
| DE WITT, GARRETT | CL-3121 | 1 | 197.60 | 4147********6278 | 09144D | 01/05/2024 |
| DEAKYNE, KATHRYN | CL-1509 | 1 | 212.60 | 4147********0354 | 08949D | 01/05/2024 |
| DEAL, MATTHEW | CL-1010 | 1 | 197.60 | 4147********5158 | 08969D | 01/05/2024 |
| DONNELLY, STEPHEN | CL-1487 | 1 | 197.60 | 4147********9190 | 08962D | 01/05/2024 |
| EDWARDS, JIM | CL-5288 | 1 | 197.60 | 5237********6254 | 08985B | 01/05/2024 |
| EMAM, ABDALLA | CL-1418 | 1 | 204.60 | 4266********7795 | 08986A | 01/05/2024 |
| FIGUEROA, GARY | CL-5042 | 1 | 160.00 | 4100********8322 | 26149G | 01/05/2024 |
| FLORY, ALI | CL-9021 | 1 | 39.50 | 4266********4313 | 08997D | 01/05/2024 |
| FORD, BRIAN | CL-1716 | 1 | 197.60 | 4856********0396 | 005743 | 01/05/2024 |
| FOWLER, SANDIE | CL-5859 | 1 | 197.60 | 4147********3284 | 09011A | 01/05/2024 |
| FRANKLIN, TYBE | CL-1307 | 1 | 467.60 | 4100********8786 | 26566D | 01/05/2024 |
| GLOVER, DERECK | CL-3619 | 1 | 197.60 | 5253********3594 | 94125Z | 01/05/2024 |
| GOLDMAN, GREG | CL-5073 | 1 | 197.60 | 4147********5811 | 07397D | 01/05/2024 |
| GRAY, KELSEY | CL-5410 | 1 | 190.60 | 4388********7174 | 09054D | 01/05/2024 |
| GRIFFIN, BRAD | CL-1698 | 1 | 197.60 | 4270********9037 | 005088 | 01/05/2024 |
| GUTIERREZ, MARISOL | CL-5228 | 1 | 150.60 | 5424********5998 | 57307P | 01/05/2024 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 277.52 | 3797*******8001 | 136760 | 01/05/2024 |
| HEYDEMAN, TANA | CL-1393 | 1 | 197.60 | 5463********7041 | 09087P | 01/05/2024 |
| HOEFT, AMANDA | CL-5008 | 1 | 145.60 | 5122********7982 | 61928Z | 01/05/2024 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 286.00 | 5425********9269 | 075236 | 01/05/2024 |
| HOPPE, SARAH | CL-3362 | 1 | 197.60 | 4815********1767 | 182268 | 01/05/2024 |
| HOWSER, W. WARNER | CL-1485 | 1 | 153.92 | 5424********6517 | 57919P | 01/05/2024 |
| JACOBSON, RICHARD | CL-3452 | 1 | 153.92 | 5189********2048 | 58141Z | 01/05/2024 |
| LEARNED, KAREN | CL-3580 | 1 | 145.60 | 3737*******5002 | 109740 | 01/05/2024 |
| LUND, TRAVIS | CL-5150 | 1 | 145.60 | 4325********9357 | 09178D | 01/05/2024 |
| MACUGA, AMANDA | CL-1687 | 1 | 197.60 | 3722*******1009 | 165719 | 01/05/2024 |
| MALLEY, MICHAEL | CL-1286 | 1 | 197.60 | 4147********5393 | 09183I | 01/05/2024 |
| MARCUS, JACLYN | CL-1519 | 1 | 175.00 | 4100********2612 | 28332D | 01/05/2024 |
| MATHES-PARK, DAWN | CL-1092 | 1 | 205.60 | 4388********7899 | 09206D | 01/05/2024 |
| MCDONNELL, MIRANDA | CL-1197 | 1 | 128.92 | 4798********8806 | 405062 | 01/05/2024 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 197.60 | 4147********7477 | 09223A | 01/05/2024 |
| MENDELSOHN, JEFF | CL-1531 | 1 | 222.60 | 4342********3638 | 067235 | 01/05/2024 |
| MERAZ, ALFONSO | CL-1492 | 1 | 200.00 | 4298********6015 | 392193 | 01/05/2024 |
| MEYERS, JOHN | CL-3512 | 1 | 197.60 | 4147********2430 | 08100D | 01/05/2024 |
| MILLER, RYAN | CL-6006 | 1 | 513.40 | 4259********3724 | 009497 | 01/05/2024 |
| MISLICK, KAREN | CL-1341 | 1 | 197.60 | 4060********5534 | 09260D | 01/05/2024 |
| MONCADA, KENYA | CL-1421 | 1 | 272.60 | 4246********3770 | 09281G | 01/05/2024 |
| MORRISON, REGINA | CL-5035 | 1 | 7.00 | 4342********6422 | 027550 | 01/05/2024 |
| MULCHAHEY, JEFF | CL-1517 | 1 | 202.60 | 3713*******3002 | 117716 | 01/05/2024 |
| NANNINI, CHRIS | CL-5237 | 1 | 197.60 | 4815********7991 | 172463 | 01/05/2024 |
| NEWTON, THOMAS | CL-1881 | 1 | 236.20 | 4100********7162 | 29430D | 01/05/2024 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 199.68 | 5253********1982 | 42491Z | 01/05/2024 |
| O CLAIR, JAN | CL-1100 | 1 | 66.56 | 4355********7927 | 041016 | 01/05/2024 |
| PASZTALANIEC, MATT | CL-1327 | 1 | 197.60 | 4060********3638 | 09342D | 01/05/2024 |
| PETERS, BARBARA | CL-3928C | 1 | 50.00 | 5156********6690 | 09357Z | 01/05/2024 |
| PETRO, PAUL | CL-1550 | 1 | 197.60 | 4050********3071 | 09358D | 01/05/2024 |
| PHAM, THU-AN | CL-2270 | 1 | 119.60 | 4147********2163 | 09370C | 01/05/2024 |
| PHILLIPS, HEIDI | CL-3636 | 1 | 66.56 | 4037********6026 | 405062 | 01/05/2024 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 212.00 | 4427********4155 | 062605 | 01/05/2024 |
| RASMUSSEN, KIM | CL-1693 | 1 | 182.00 | 5474********9481 | 02399G | 01/05/2024 |
| RIGG, BOB | CL-1452 | 1 | 197.60 | 5189********7073 | 93358Z | 01/05/2024 |
| SALMINA, AMY | CL-1438 | 1 | 200.00 | 3727*******1004 | 100732 | 01/05/2024 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 197.60 | 4427********0901 | 082605 | 01/05/2024 |
| SARDINA, MONICA | CL-1036 | 1 | 410.00 | 4833********9746 | 092605 | 01/05/2024 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 145.60 | 4815********5251 | 112760 | 01/05/2024 |
| SHAIKH, HASSAN | CL-1498 | 1 | 772.31 | 4266********9829 | 09492C | 01/05/2024 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 357.60 | 4388********7282 | 09511D | 01/05/2024 |
| SMOOT, BRIAN | CL-1674 | 1 | 653.40 | 4856********8767 | 910628 | 01/05/2024 |
| STEEN, NATHAN | CL-5299 | 1 | 197.60 | 4342********5062 | 071991 | 01/05/2024 |
| STEWART, DAVE | CL-2477 | 1 | 239.28 | 4147********2750 | 09526I | 01/05/2024 |
| STEWART, DAVE | CL-2477 | 3 | 34.33 | 4147********2750 | 09542I | 01/05/2024 |
| SURO, ELIZABETH | CL-2987 | 1 | 197.60 | 4246********5165 | 09562G | 01/05/2024 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 66.56 | 5528********6195 | 09588E | 01/05/2024 |
| TELLEZ, SEVAN | CL-3571 | 1 | 8.00 | 4246********3997 | 09580G | 01/05/2024 |
| TELLEZ, SEVAN | CL-3571 | 3 | 200.00 | 4246********3997 | 09600G | 01/05/2024 |
| THORP, ALYSSA | CL-3646 | 1 | 202.60 | 4147********9711 | 09617D | 01/05/2024 |
| THORPE, AMY | CL-3617 | 1 | 329.20 | 4147********3392 | 09631D | 01/05/2024 |
| TREBINO, MICHAEL | CL-1011 | 1 | 197.60 | 4800********0248 | 06230B | 01/05/2024 |
| TULUA, J SON | CL-1705 | 1 | 66.56 | 4217********1216 | 032268 | 01/05/2024 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 197.60 | 4400********4782 | 06335D | 01/05/2024 |
| VERARDI, DAVIDE | CL-5253 | 1 | 197.60 | 4342********8869 | 073011 | 01/05/2024 |
| WALTON, JULIE | CL-1358 | 1 | 189.00 | 4388********7322 | 09663D | 01/05/2024 |
| WEBSTER, GLORIA | CL-3486 | 1 | 145.60 | 4400********9822 | 04775C | 01/05/2024 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 197.60 | 4465********5581 | 005780 | 01/05/2024 |
| Count | Card Type | Total |
| 8 | American Express | 1437.24 |
| 13 | MasterCard | 2178.68 |
| 69 | Visa | 14239.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 17854.94 |