| 03/11/2024 |
| 07:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********2395 | 00499D | 03/11/2024 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 01025D | 03/11/2024 |
| AQUINO, SHENNA | FN-55345 | 2 | 87.00 | 4210********1713 | 045701 | 03/11/2024 |
| AVERY, NATASHA | FN-54355 | 2 | 87.00 | 5213********0385 | 01066Z | 03/11/2024 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 01062B | 03/11/2024 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4207********5489 | 035707 | 03/11/2024 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 04533D | 03/11/2024 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 86558Z | 03/11/2024 |
| BHADARE, RACHEL | FN-56190 | 2 | 45.00 | 5424********9868 | 73956T | 03/11/2024 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 05210D | 03/11/2024 |
| BORJA, JESSICA | FN-55261 | 2 | 76.00 | 4400********1189 | 00101D | 03/11/2024 |
| BRADY, HEATHER | FN-55373 | 2 | 87.00 | 4147********4704 | 02723D | 03/11/2024 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 145775 | 03/11/2024 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 73069Z | 03/11/2024 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 105574 | 03/11/2024 |
| BROWN, GEORGE | FN-53694 | 2 | 72.00 | 4388********7935 | 01175C | 03/11/2024 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 01189D | 03/11/2024 |
| CABRERA, JAZMIN | FN-55270 | 2 | 72.00 | 4147********1555 | 01191D | 03/11/2024 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 01207C | 03/11/2024 |
| CALDWELL, CINDY | FN-56355 | 2 | 64.00 | 4147********1073 | 01207D | 03/11/2024 |
| CAPERTON, DEB | FN-53809 | 2 | 60.00 | 4388********7195 | 01218D | 03/11/2024 |
| CAPERTON, JOHN | FN-54381 | 2 | 60.00 | 4388********7195 | 01222D | 03/11/2024 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********6978 | 371340 | 03/11/2024 |
| CHIOREAN, MIHAI | FN-54226 | 2 | 87.00 | 4147********4129 | 01238I | 03/11/2024 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 01260C | 03/11/2024 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 01254C | 03/11/2024 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 01275I | 03/11/2024 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 01269D | 03/11/2024 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 01289D | 03/11/2024 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 06229D | 03/11/2024 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 76460Z | 03/11/2024 |
| CROCKETT, RICHARD | FN-55055 | 2 | 87.00 | 4147********8949 | 01294D | 03/11/2024 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 01305D | 03/11/2024 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********9868 | 76597T | 03/11/2024 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 124888 | 03/11/2024 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 01351C | 03/11/2024 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 76709Z | 03/11/2024 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 01368B | 03/11/2024 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 01369D | 03/11/2024 |
| DEVOS, RIAN | FN-55565 | 2 | 87.00 | 4147********5816 | 01382I | 03/11/2024 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 01380D | 03/11/2024 |
| DOW, JESSICA | FN-56240 | 2 | 87.00 | 4147********6877 | 01397D | 03/11/2024 |
| DRYE, BARBARA | FN-56216 | 2 | 72.00 | 4400********6050 | 08671D | 03/11/2024 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 01421D | 03/11/2024 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 01433I | 03/11/2024 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 147417 | 03/11/2024 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 01449I | 03/11/2024 |
| EVASHENK, NICOLE | FN-55082 | 2 | 72.00 | 4388********3850 | 01437D | 03/11/2024 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 195472 | 03/11/2024 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 125673 | 03/11/2024 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 195075 | 03/11/2024 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 195075 | 03/11/2024 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 78738P | 03/11/2024 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 01488D | 03/11/2024 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 155075 | 03/11/2024 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 01511I | 03/11/2024 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 01531I | 03/11/2024 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 07529A | 03/11/2024 |
| GAVIN-LEE, BEVERLY | FN-50566 | 2 | 60.00 | 4185********8619 | 01552G | 03/11/2024 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 06656D | 03/11/2024 |
| GERSICK, LAUREN | FN-56164 | 2 | 87.00 | 4257********6930 | 065718 | 03/11/2024 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4859********6400 | S10066 | 03/11/2024 |
| GITZES, ADAM | FN-54209 | 2 | 87.00 | 5156********9576 | 01653Z | 03/11/2024 |
| GONZALES, JOSEPH | FN-53913 | 2 | 69.00 | 4815********7473 | 195577 | 03/11/2024 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 03278D | 03/11/2024 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011245 | 03/11/2024 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 155676 | 03/11/2024 |
| GUINCHARD, PHOEBE | FN-56186 | 2 | 87.00 | 4388********9206 | 01631D | 03/11/2024 |
| GUPTA, MOHIT | FN-56206 | 2 | 87.00 | 4388********4537 | 01643I | 03/11/2024 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 06280D | 03/11/2024 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 01673D | 03/11/2024 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 01689I | 03/11/2024 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 01688D | 03/11/2024 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 5189********0537 | 81115Z | 03/11/2024 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 01704A | 03/11/2024 |
| HUMPHREYS, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********2438 | TMJENR | 03/11/2024 |
| HUTCHINS, DAN | FN-53644 | 2 | 69.00 | 4428********5580 | 011889 | 03/11/2024 |
| IBARRA, ERICKA | FN-53583 | 2 | 31.90 | 4100********2345 | 08574C | 03/11/2024 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 067951 | 03/11/2024 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 01751C | 03/11/2024 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 08824D | 03/11/2024 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********4942 | 011811 | 03/11/2024 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 01781D | 03/11/2024 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 07777S | 03/11/2024 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 601175 | 03/11/2024 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 63668Z | 03/11/2024 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 011312 | 03/11/2024 |
| KAVERI, MADELINE | FN-56172 | 2 | 59.00 | 5396********5510 | 192148 | 03/11/2024 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 01823D | 03/11/2024 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 01838D | 03/11/2024 |
| KLISMAN, RACHEL | FN-54252 | 2 | 59.00 | 4859********4336 | S23972 | 03/11/2024 |
| KOBERNICK, PHILLIP | FN-53410 | 2 | 87.00 | 4147********0938 | 01852D | 03/11/2024 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 01871I | 03/11/2024 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 01884D | 03/11/2024 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 01931D | 03/11/2024 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 4147********1809 | 01898D | 03/11/2024 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 01575D | 03/11/2024 |
| KYURKCHIEV, MOMCHIL | FN-55327 | 2 | 72.00 | 5290********3875 | 505572 | 03/11/2024 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 01943D | 03/11/2024 |
| LEDDY, ROLAND | FN-55096 | 2 | 72.00 | 4000********1055 | 759698 | 03/11/2024 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********5873 | 01954D | 03/11/2024 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 105271 | 03/11/2024 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 195577 | 03/11/2024 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 014945 | 03/11/2024 |
| LOEKMAN, ALBERT | FN-53819 | 2 | 31.90 | 4400********0150 | 03534D | 03/11/2024 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 187531 | 03/11/2024 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 043406 | 03/11/2024 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 02029D | 03/11/2024 |
| MELGAR PAREDES, KOBY | FN-56184 | 2 | 72.00 | 4147********1555 | 02031D | 03/11/2024 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 120009 | 03/11/2024 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 02049D | 03/11/2024 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 02058D | 03/11/2024 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 05080D | 03/11/2024 |
| MOHR, ROBERT | FN-53666 | 2 | 59.00 | 3725*******2001 | 197976 | 03/11/2024 |
| MONICO KLEIN, KATE | FN-51750 | 2 | 15.00 | 3728*******6009 | 169098 | 03/11/2024 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********4942 | 011589 | 03/11/2024 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011454 | 03/11/2024 |
| NAKAYOSHI, MICHELLE | FN-55313 | 2 | 15.00 | 5403********1613 | 69408Z | 03/11/2024 |
| NANDAKUMAR, ASWATHI | FN-53601 | 2 | 87.00 | 4400********8439 | 02173D | 03/11/2024 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 12563D | 03/11/2024 |
| NOPPER, MALENA | FN-56366 | 2 | 72.00 | 4342********2453 | 036087 | 03/11/2024 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 07765D | 03/11/2024 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 86174P | 03/11/2024 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 02146D | 03/11/2024 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 04956D | 03/11/2024 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 050659 | 03/11/2024 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 02173D | 03/11/2024 |
| PODRASKY, JEAN | FN-56166 | 2 | 72.00 | 4859********6941 | S59264 | 03/11/2024 |
| QUIJANO, BERTHA | FN-53432 | 2 | 59.00 | 4147********0500 | 011774 | 03/11/2024 |
| RAVANI, JAKE | FN-55202 | 2 | 59.00 | 4815********5955 | 135971 | 03/11/2024 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 67231Z | 03/11/2024 |
| RICCARDI, LUKE | FN-54813 | 2 | 76.00 | 4147********0416 | 02222D | 03/11/2024 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 02232D | 03/11/2024 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 02245I | 03/11/2024 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 045376 | 03/11/2024 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01128P | 03/11/2024 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011508 | 03/11/2024 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 096273 | 03/11/2024 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********8882 | 03570D | 03/11/2024 |
| ROYBAL, ANDRIA | FN-55035 | 2 | 87.00 | 4400********4302 | 00551D | 03/11/2024 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 02314B | 03/11/2024 |
| RYDER, LARKIN | FN-53945 | 2 | 59.00 | 4388********9883 | 02322D | 03/11/2024 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4147********5476 | 02323D | 03/11/2024 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 02335D | 03/11/2024 |
| SCEARCE, DIANA | FN-53386 | 2 | 59.00 | 4388********3779 | 02337D | 03/11/2024 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 02347I | 03/11/2024 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 135778 | 03/11/2024 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 02360D | 03/11/2024 |
| SHISHIDO, CRAIG | FN-52120 | 2 | 65.00 | 4147********5554 | 02366D | 03/11/2024 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 02376C | 03/11/2024 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 115471 | 03/11/2024 |
| SOWELL, MAGGIE | FN-55099 | 2 | 87.00 | 4815********9233 | 115476 | 03/11/2024 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 02412D | 03/11/2024 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 08611D | 03/11/2024 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011801 | 03/11/2024 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 89691P | 03/11/2024 |
| TAHIR, JAVAN | FN-55051 | 2 | 87.00 | 4342********0447 | 065931 | 03/11/2024 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********4916 | 02453D | 03/11/2024 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 065748 | 03/11/2024 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 02480D | 03/11/2024 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 02467D | 03/11/2024 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********7092 | 088114 | 03/11/2024 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 02494A | 03/11/2024 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********9718 | 02500I | 03/11/2024 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********1571 | 02513I | 03/11/2024 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 164978 | 03/11/2024 |
| WHITE, JACKSON | FN-54936 | 2 | 76.00 | 4400********3783 | 08195D | 03/11/2024 |
| WILLARD, ERIN | FN-56344 | 2 | 87.00 | 5189********7848 | 90873Z | 03/11/2024 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 3710*******1007 | 162809 | 03/11/2024 |
| WILSON, SARAH | FN-54247 | 2 | 60.00 | 4800********4926 | 08574B | 03/11/2024 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 371420 | 03/11/2024 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 16581D | 03/11/2024 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 79444Z | 03/11/2024 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 041151 | 03/11/2024 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 09855M | 03/11/2024 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********2749 | 02597A | 03/11/2024 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 02613C | 03/11/2024 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 02637D | 03/11/2024 |
| Count | Card Type | Total |
| 8 | American Express | 515.00 |
| 24 | MasterCard | 1465.00 |
| 145 | Visa | 9705.80 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 11749.80 |