| 04/11/2024 |
| 05:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********2395 | 07022D | 04/11/2024 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 03202C | 04/11/2024 |
| AQUINO, SHENNA | FN-55345 | 2 | 87.00 | 4210********1713 | 032439 | 04/11/2024 |
| AVERY, NATASHA | FN-54355 | 2 | 87.00 | 5213********0385 | 03214W | 04/11/2024 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 03222Z | 04/11/2024 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4207********5489 | 012406 | 04/11/2024 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 05574D | 04/11/2024 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 43506Z | 04/11/2024 |
| BHADARE, RACHEL | FN-54666 | 2 | 45.00 | 5424********9868 | 02380T | 04/11/2024 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 04605D | 04/11/2024 |
| BORJA, JESSICA | FN-55261 | 2 | 76.00 | 4400********1189 | 00068D | 04/11/2024 |
| BRADY, HEATHER | FN-55373 | 2 | 87.00 | 4147********4704 | 04306D | 04/11/2024 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 172449 | 04/11/2024 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 25056Z | 04/11/2024 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 152642 | 04/11/2024 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 03309D | 04/11/2024 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 03325D | 04/11/2024 |
| CABRERA, JAZMIN | FN-55270 | 2 | 72.00 | 4147********1555 | 03333D | 04/11/2024 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 03346C | 04/11/2024 |
| CALDWELL, CINDY | FN-56355 | 2 | 64.00 | 4147********1073 | 03358D | 04/11/2024 |
| CAPERTON, DEB | FN-53809 | 2 | 60.00 | 4388********7195 | 03348D | 04/11/2024 |
| CAPERTON, JOHN | FN-54381 | 2 | 60.00 | 4388********7195 | 03376D | 04/11/2024 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********6978 | 026720 | 04/11/2024 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********0253 | 03382D | 04/11/2024 |
| CHIOREAN, MIHAI | FN-54226 | 2 | 87.00 | 4147********4129 | 03391I | 04/11/2024 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 03409C | 04/11/2024 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 03394C | 04/11/2024 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 03406I | 04/11/2024 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 03424D | 04/11/2024 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 03419D | 04/11/2024 |
| CORNING, RYAN | FN-55088 | 2 | 87.00 | 4147********8493 | 03437D | 04/11/2024 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 05221D | 04/11/2024 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 32447Z | 04/11/2024 |
| CROCKETT, RICHARD | FN-55055 | 2 | 87.00 | 4147********8949 | 03451D | 04/11/2024 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 03469D | 04/11/2024 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********9868 | 04089T | 04/11/2024 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 154512 | 04/11/2024 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 03481C | 04/11/2024 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 04520Z | 04/11/2024 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 03494D | 04/11/2024 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 03505B | 04/11/2024 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 03524D | 04/11/2024 |
| DEVOS, RIAN | FN-55565 | 2 | 87.00 | 4147********5816 | 03535I | 04/11/2024 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 03516D | 04/11/2024 |
| DOW, JESSICA | FN-56240 | 2 | 87.00 | 4147********6877 | 03527D | 04/11/2024 |
| DUTTON, LIANE | FN-54556 | 2 | 15.00 | 4342********5903 | 039899 | 04/11/2024 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 03556D | 04/11/2024 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 03555I | 04/11/2024 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 175474 | 04/11/2024 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 03587I | 04/11/2024 |
| EVASHENK, NICOLE | FN-55082 | 2 | 72.00 | 4388********3850 | 03565D | 04/11/2024 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 112541 | 04/11/2024 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 152648 | 04/11/2024 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 102546 | 04/11/2024 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 102546 | 04/11/2024 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 05646P | 04/11/2024 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 03625D | 04/11/2024 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 192743 | 04/11/2024 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 03662I | 04/11/2024 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 03643I | 04/11/2024 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 08894A | 04/11/2024 |
| GAVIN-LEE, BEVERLY | FN-50566 | 2 | 60.00 | 4185********8619 | 03670G | 04/11/2024 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 67658D | 04/11/2024 |
| GERSICK, LAUREN | FN-56164 | 2 | 87.00 | 4257********6930 | 052456 | 04/11/2024 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4859********6400 | S05408 | 04/11/2024 |
| GITZES, ADAM | FN-54209 | 2 | 87.00 | 5156********9576 | 03707Z | 04/11/2024 |
| GONZALES, JOSEPH | FN-53913 | 2 | 69.00 | 4815********7473 | 122849 | 04/11/2024 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 02256D | 04/11/2024 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011219 | 04/11/2024 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 142849 | 04/11/2024 |
| GUINCHARD, PHOEBE | FN-56186 | 2 | 87.00 | 4388********9206 | 03758D | 04/11/2024 |
| GUPTA, MOHIT | FN-56206 | 2 | 87.00 | 4388********4537 | 03754I | 04/11/2024 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 192647 | 04/11/2024 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 03562D | 04/11/2024 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 03781D | 04/11/2024 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 03790I | 04/11/2024 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 03792D | 04/11/2024 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 5189********0537 | 07272Z | 04/11/2024 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 05022A | 04/11/2024 |
| HUMPHREYS, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********2438 | ZLWT6P | 04/11/2024 |
| HUTCHINS, DAN | FN-53644 | 2 | 69.00 | 4428********5580 | 011597 | 04/11/2024 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 030414 | 04/11/2024 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 05037C | 04/11/2024 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 69534D | 04/11/2024 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********4942 | 011665 | 04/11/2024 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 05058D | 04/11/2024 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 09860S | 04/11/2024 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 501152 | 04/11/2024 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 38118Z | 04/11/2024 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 011245 | 04/11/2024 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 05109D | 04/11/2024 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 05115D | 04/11/2024 |
| KOBERNICK, PHILLIP | FN-53410 | 2 | 87.00 | 4147********0938 | 05128D | 04/11/2024 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 05121I | 04/11/2024 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 05141D | 04/11/2024 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 05132D | 04/11/2024 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 4147********1809 | 05144D | 04/11/2024 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 03973D | 04/11/2024 |
| KYURKCHIEV, MOMCHIL | FN-55327 | 2 | 72.00 | 5290********3875 | 223681 | 04/11/2024 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 05166D | 04/11/2024 |
| LEDDY, ROLAND | FN-55096 | 2 | 72.00 | 4000********1055 | 187051 | 04/11/2024 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********5873 | 05184D | 04/11/2024 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 172754 | 04/11/2024 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 122849 | 04/11/2024 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 022028 | 04/11/2024 |
| LOEKMAN, ALBERT | FN-53819 | 2 | 25.00 | 4400********0150 | 04446C | 04/11/2024 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 129817 | 04/11/2024 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 05258D | 04/11/2024 |
| MELGAR PAREDES, KOBY | FN-56184 | 2 | 72.00 | 4147********1555 | 05261D | 04/11/2024 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 139543 | 04/11/2024 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 05273D | 04/11/2024 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 05294D | 04/11/2024 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 09691D | 04/11/2024 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********4942 | 011848 | 04/11/2024 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011733 | 04/11/2024 |
| MOYCE, NATALIE | FN-55083 | 2 | 23.20 | 4147********3498 | 05310I | 04/11/2024 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 72731D | 04/11/2024 |
| NOPPER, MALENA | FN-56366 | 2 | 72.00 | 4342********2453 | 053817 | 04/11/2024 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 06485D | 04/11/2024 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 09900P | 04/11/2024 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 05353D | 04/11/2024 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 02085D | 04/11/2024 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 008115 | 04/11/2024 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 05382D | 04/11/2024 |
| PERRONE, LILA | FN-54562 | 2 | 25.00 | 4815********2504 | 142753 | 04/11/2024 |
| PODRASKY, JEAN | FN-56166 | 2 | 72.00 | 4859********6941 | S37782 | 04/11/2024 |
| QUIJANO, BERTHA | FN-53432 | 2 | 59.00 | 4147********0500 | 011738 | 04/11/2024 |
| RAVANI, JAKE | FN-55202 | 2 | 59.00 | 4815********5955 | 172250 | 04/11/2024 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 51390Z | 04/11/2024 |
| RICCARDI, LUKE | FN-54813 | 2 | 76.00 | 4147********0416 | 05431D | 04/11/2024 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 05442D | 04/11/2024 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 05453I | 04/11/2024 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 037952 | 04/11/2024 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01160P | 04/11/2024 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011737 | 04/11/2024 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 083954 | 04/11/2024 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********8882 | 06424D | 04/11/2024 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 05528Z | 04/11/2024 |
| RYDER, LARKIN | FN-53945 | 2 | 59.00 | 4388********9883 | 05504D | 04/11/2024 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4147********5476 | 05518D | 04/11/2024 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 05538D | 04/11/2024 |
| SCEARCE, DIANA | FN-53386 | 2 | 59.00 | 4388********3779 | 05533D | 04/11/2024 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 05550I | 04/11/2024 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 192352 | 04/11/2024 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 05563D | 04/11/2024 |
| SHISHIDO, CRAIG | FN-52120 | 2 | 65.00 | 4147********5554 | 05565D | 04/11/2024 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 05575C | 04/11/2024 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 22885Z | 04/11/2024 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 112052 | 04/11/2024 |
| SOWELL, MAGGIE | FN-55099 | 2 | 87.00 | 4815********9233 | 132452 | 04/11/2024 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 05603D | 04/11/2024 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 04361D | 04/11/2024 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011450 | 04/11/2024 |
| SUGARMAN, ELISE | FN-55058 | 2 | 87.00 | 4676********6280 | 011865 | 04/11/2024 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 12443P | 04/11/2024 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********4916 | 05639D | 04/11/2024 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 052521 | 04/11/2024 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 05651D | 04/11/2024 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 05665D | 04/11/2024 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********7092 | 060031 | 04/11/2024 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 05678A | 04/11/2024 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********9718 | 05680I | 04/11/2024 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********1571 | 05692I | 04/11/2024 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 141915 | 04/11/2024 |
| WHITE, JACKSON | FN-54936 | 2 | 76.00 | 4400********3783 | 03292D | 04/11/2024 |
| WILLARD, ERIN | FN-56344 | 2 | 87.00 | 5189********7848 | 13236Z | 04/11/2024 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 3710*******1007 | 165178 | 04/11/2024 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4800********4926 | 00781B | 04/11/2024 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 026790 | 04/11/2024 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 76762D | 04/11/2024 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 42653Z | 04/11/2024 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 082329 | 04/11/2024 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 03733M | 04/11/2024 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 05776C | 04/11/2024 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 05787C | 04/11/2024 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 05796D | 04/11/2024 |
| Count | Card Type | Total |
| 6 | American Express | 441.00 |
| 23 | MasterCard | 1456.00 |
| 146 | Visa | 9658.20 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 11619.20 |