| 02/05/2024 |
| 07:13:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MIDGE | CL-1588 | 1 | 197.60 | 3767*******2003 | 162636 | 02/05/2024 |
| BALLESTROS, VINCE | CL-5264 | 1 | 202.60 | 4388********9681 | 07780D | 02/05/2024 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 239.20 | 4270********6518 | 005699 | 02/05/2024 |
| BARRIENTOS, PHILIP | CL-4646 | 1 | 197.60 | 4100********8475 | 93151D | 02/05/2024 |
| BASCH, SHELLY | CL-1290 | 1 | 145.60 | 4266********1900 | 07809D | 02/05/2024 |
| BAX, LEON | CL-7200 | 1 | 25.00 | 3780*******1004 | 148761 | 02/05/2024 |
| BERKOWITZ, DAVID | CL-3978 | 1 | 145.60 | 4388********6193 | 07836D | 02/05/2024 |
| BLATMAN, DONNA | CL-1163 | 1 | 66.56 | 4465********3913 | 005935 | 02/05/2024 |
| BLATMAN, PETER | CL-3507 | 1 | 66.56 | 4465********3913 | 005898 | 02/05/2024 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 168374 | 02/05/2024 |
| BOGGS, PETER | CL-1031 | 3 | 280.32 | 3793*******2008 | 100391 | 02/05/2024 |
| BROWN, LESTER | CL-1818 | 1 | 197.60 | 4411********8543 | 085905 | 02/05/2024 |
| BURNETT, ROSS | CL-1055 | 1 | 197.60 | 4147********6949 | 06728D | 02/05/2024 |
| CLIFTON, REBECCA | CL-3895 | 1 | 197.60 | 4815********9542 | 155191 | 02/05/2024 |
| COSTANTINO-PAYT, BARBARA | CL-1159 | 1 | 145.60 | 4147********4133 | 07895D | 02/05/2024 |
| DE WITT, GARRETT | CL-3121 | 1 | 197.60 | 4147********6278 | 07089D | 02/05/2024 |
| DEAKYNE, KATHRYN | CL-1509 | 1 | 197.60 | 4147********0354 | 07928D | 02/05/2024 |
| DEAL, MATTHEW | CL-1010 | 1 | 7.60 | 4147********5158 | 07907D | 02/05/2024 |
| DONNELLY, STEPHEN | CL-1487 | 1 | 197.60 | 4147********9190 | 07921D | 02/05/2024 |
| EDWARDS, JIM | CL-5288 | 1 | 197.60 | 5237********6254 | 07948B | 02/05/2024 |
| EMAM, ABDALLA | CL-1418 | 1 | 197.60 | 4266********7795 | 07931A | 02/05/2024 |
| FIGUEROA, GARY | CL-5042 | 1 | 160.00 | 4100********8322 | 94485G | 02/05/2024 |
| FLORY, ALI | CL-9021 | 1 | 30.17 | 4266********4313 | 07960D | 02/05/2024 |
| FORD, BRIAN | CL-1716 | 1 | 253.63 | 4856********0396 | 005644 | 02/05/2024 |
| FOWLER, SANDIE | CL-5859 | 1 | 121.99 | 4147********3284 | 07977A | 02/05/2024 |
| FRANKLIN, TYBE | CL-1307 | 1 | 332.60 | 4100********8786 | 94652D | 02/05/2024 |
| GLOVER, DERECK | CL-3619 | 1 | 197.60 | 5253********3594 | 86320Z | 02/05/2024 |
| GOLDMAN, GREG | CL-5073 | 1 | 197.60 | 4147********5811 | 06586D | 02/05/2024 |
| GRAY, KELSEY | CL-5410 | 1 | 190.60 | 4388********7174 | 08000D | 02/05/2024 |
| GUTIERREZ, MARISOL | CL-5228 | 1 | 145.60 | 5424********5998 | 81810P | 02/05/2024 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 254.52 | 3797*******8001 | 190531 | 02/05/2024 |
| HEYDEMAN, TANA | CL-1393 | 1 | 197.60 | 5463********7041 | 08018P | 02/05/2024 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 286.00 | 5425********9269 | 043859 | 02/05/2024 |
| HOPPE, SARAH | CL-3362 | 1 | 197.60 | 4815********1767 | 125591 | 02/05/2024 |
| HOWSER, W. WARNER | CL-1485 | 1 | 153.92 | 5424********6517 | 82282P | 02/05/2024 |
| JACOBSON, RICHARD | CL-3452 | 1 | 153.92 | 5189********2048 | 82463Z | 02/05/2024 |
| LEARNED, KAREN | CL-3580 | 1 | 145.60 | 3737*******5002 | 101714 | 02/05/2024 |
| LIPE, KATHERINE | CL-7993B | 1 | 41.00 | 4347********4943 | 065905 | 02/05/2024 |
| LUND, TRAVIS | CL-5150 | 1 | 145.60 | 4325********9357 | 08103D | 02/05/2024 |
| MACUGA, AMANDA | CL-1687 | 1 | 197.60 | 3722*******1009 | 149458 | 02/05/2024 |
| MALLEY, MICHAEL | CL-1286 | 1 | 197.60 | 4147********5393 | 08119I | 02/05/2024 |
| MARCUS, JACLYN | CL-1519 | 1 | 221.00 | 4100********2612 | 96139D | 02/05/2024 |
| MATHES-PARK, DAWN | CL-1092 | 1 | 205.60 | 4388********7899 | 08130D | 02/05/2024 |
| MCDONNELL, MIRANDA | CL-1197 | 1 | 128.92 | 4798********8806 | 405095 | 02/05/2024 |
| MENDELSOHN, JEFF | CL-1531 | 1 | 202.60 | 4342********3638 | 063535 | 02/05/2024 |
| MEYERS, JOHN | CL-3512 | 1 | 197.60 | 4147********2430 | 05684D | 02/05/2024 |
| MILLER, RYAN | CL-6006 | 1 | 239.20 | 4259********3724 | 092451 | 02/05/2024 |
| MISLICK, KAREN | CL-1341 | 1 | 197.60 | 4060********5534 | 08170D | 02/05/2024 |
| MOJGANI, NIMA | CL-1479 | 1 | 91.20 | 4147********0267 | 005599 | 02/05/2024 |
| MONCADA, KENYA | CL-1421 | 1 | 197.60 | 4246********3770 | 08178G | 02/05/2024 |
| MORRISON, REGINA | CL-5035 | 1 | 7.00 | 4342********6422 | 097778 | 02/05/2024 |
| MULCHAHEY, JEFF | CL-1517 | 1 | 202.60 | 3713*******3002 | 111953 | 02/05/2024 |
| NANNINI, CHRIS | CL-5237 | 1 | 197.60 | 4815********7991 | 135492 | 02/05/2024 |
| NEWTON, THOMAS | CL-1881 | 1 | 244.20 | 4100********7162 | 97029D | 02/05/2024 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 199.68 | 5253********1982 | 96278Z | 02/05/2024 |
| O CLAIR, JAN | CL-1100 | 1 | 66.56 | 4355********7927 | 094082 | 02/05/2024 |
| PASZTALANIEC, MATT | CL-1327 | 1 | 197.60 | 4060********3638 | 08238D | 02/05/2024 |
| PETERS, BARBARA | CL-3928C | 1 | 50.00 | 5156********6690 | 08248Z | 02/05/2024 |
| PETRO, PAUL | CL-1550 | 1 | 197.60 | 4050********3071 | 08253D | 02/05/2024 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 182.00 | 4427********4155 | 025905 | 02/05/2024 |
| RASMUSSEN, KIM | CL-1693 | 1 | 182.00 | 5474********9481 | 08109G | 02/05/2024 |
| RIGG, BOB | CL-1452 | 1 | 197.60 | 5189********7073 | 11179Z | 02/05/2024 |
| SALMINA, AMY | CL-1438 | 1 | 200.00 | 3727*******1004 | 169123 | 02/05/2024 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 197.60 | 4427********0901 | 045905 | 02/05/2024 |
| SARDINA, MONICA | CL-1036 | 1 | 290.00 | 4833********9746 | 045905 | 02/05/2024 |
| SHAIKH, HASSAN | CL-1498 | 1 | 239.20 | 4266********9829 | 08336C | 02/05/2024 |
| SMOOT, BRIAN | CL-1674 | 1 | 239.20 | 4856********8767 | 322646 | 02/05/2024 |
| STEWART, DAVE | CL-2477 | 1 | 239.28 | 4147********3246 | 08371I | 02/05/2024 |
| STEWART, DAVE | CL-2477 | 3 | 2.00 | 4147********3246 | 08359I | 02/05/2024 |
| SURO, ELIZABETH | CL-2987 | 1 | 197.60 | 4246********5165 | 08388G | 02/05/2024 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 66.56 | 5528********6195 | 08380G | 02/05/2024 |
| TELLEZ, SEVAN | CL-3571 | 1 | 8.00 | 4246********3997 | 08400G | 02/05/2024 |
| TELLEZ, SEVAN | CL-3571 | 3 | 200.00 | 4246********3997 | 08399G | 02/05/2024 |
| THORP, ALYSSA | CL-3646 | 1 | 107.60 | 4147********9711 | 08413D | 02/05/2024 |
| TREBINO, MICHAEL | CL-1011 | 1 | 197.60 | 4800********0248 | 02584B | 02/05/2024 |
| TULUA, J SON | CL-1705 | 1 | 66.56 | 4217********1216 | 034898 | 02/05/2024 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 197.60 | 4400********4782 | 09718D | 02/05/2024 |
| VERARDI, DAVIDE | CL-5253 | 1 | 197.60 | 4342********8869 | 016367 | 02/05/2024 |
| WALTON, JULIE | CL-1358 | 1 | 182.00 | 4388********7322 | 08454D | 02/05/2024 |
| WEBSTER, GLORIA | CL-3486 | 1 | 145.60 | 4400********9822 | 08054C | 02/05/2024 |
| WILLETTE, JANEL | CL-9023 | 1 | 74.00 | 4833********8857 | 085905 | 02/05/2024 |
| YEATER, WENDI | CL-1518 | 1 | 239.20 | 4266********8059 | 08473D | 02/05/2024 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 197.60 | 4465********5581 | 005689 | 02/05/2024 |
| Count | Card Type | Total |
| 9 | American Express | 1519.24 |
| 12 | MasterCard | 2028.08 |
| 62 | Visa | 10460.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14007.95 |