| 06/11/2024 |
| 06:25:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********2395 | 03957D | 06/11/2024 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 00577C | 06/11/2024 |
| AVERY, NATASHA | FN-54355 | 2 | 87.00 | 5213********0385 | 00593W | 06/11/2024 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 00604Z | 06/11/2024 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5524********6661 | 00588S | 06/11/2024 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 00628D | 06/11/2024 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 02186D | 06/11/2024 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********8625 | 00645C | 06/11/2024 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 56197Z | 06/11/2024 |
| BHADARE, RACHEL | FN-54666 | 2 | 45.00 | 5424********9868 | 44244T | 06/11/2024 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 05274D | 06/11/2024 |
| BORJA, JESSICA | FN-55261 | 2 | 76.00 | 4400********1189 | 00756D | 06/11/2024 |
| BRADY, HEATHER | FN-55373 | 2 | 87.00 | 4147********4704 | 09359D | 06/11/2024 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 111334 | 06/11/2024 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 66334Z | 06/11/2024 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 111233 | 06/11/2024 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 00758D | 06/11/2024 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 00753D | 06/11/2024 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 00766I | 06/11/2024 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 00788C | 06/11/2024 |
| CAPERTON, DEB | FN-53809 | 2 | 60.00 | 4388********7195 | 00796D | 06/11/2024 |
| CAPERTON, JOHN | FN-54381 | 2 | 60.00 | 4388********7195 | 00799D | 06/11/2024 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********5092 | 576010 | 06/11/2024 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********0253 | 02014D | 06/11/2024 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 02046C | 06/11/2024 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 02028C | 06/11/2024 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 02058I | 06/11/2024 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 02041D | 06/11/2024 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 02057D | 06/11/2024 |
| CORNING, RYAN | FN-55088 | 2 | 87.00 | 4147********8493 | 02072D | 06/11/2024 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 05960D | 06/11/2024 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 69003Z | 06/11/2024 |
| CROCKETT, RICHARD | FN-55055 | 2 | 87.00 | 4147********8949 | 02101D | 06/11/2024 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 02106D | 06/11/2024 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********9868 | 47177T | 06/11/2024 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 119883 | 06/11/2024 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 02144C | 06/11/2024 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 47511Z | 06/11/2024 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 02161D | 06/11/2024 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 02165B | 06/11/2024 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 02174D | 06/11/2024 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 02183D | 06/11/2024 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 02191D | 06/11/2024 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 02202I | 06/11/2024 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 182762 | 06/11/2024 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 02228I | 06/11/2024 |
| EVASHENK, NICOLE | FN-55082 | 2 | 72.00 | 4388********3850 | 02221D | 06/11/2024 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 131246 | 06/11/2024 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 101748 | 06/11/2024 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 151945 | 06/11/2024 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 151945 | 06/11/2024 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 49040P | 06/11/2024 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 02278D | 06/11/2024 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 161749 | 06/11/2024 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 02340I | 06/11/2024 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 02328I | 06/11/2024 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 02213A | 06/11/2024 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 24371D | 06/11/2024 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4859********6400 | S76531 | 06/11/2024 |
| GONZALES, JOSEPH | FN-53913X | 2 | 69.00 | 4815********7473 | 161444 | 06/11/2024 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 00063D | 06/11/2024 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011308 | 06/11/2024 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 101140 | 06/11/2024 |
| GUINCHARD, PHOEBE | FN-56186 | 2 | 87.00 | 4388********9206 | 02400D | 06/11/2024 |
| GUPTA, MOHIT | FN-56206 | 2 | 87.00 | 4388********4537 | 02416I | 06/11/2024 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 171243 | 06/11/2024 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 02363D | 06/11/2024 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 02464D | 06/11/2024 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 02470I | 06/11/2024 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 02479D | 06/11/2024 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 5189********0537 | 51014Z | 06/11/2024 |
| HOLZ, KRISTOFER | FN-56312 | 2 | 87.00 | 4147********6706 | 02500D | 06/11/2024 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 02515A | 06/11/2024 |
| HUMPHREYS, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********2438 | V4HTYG | 06/11/2024 |
| HUTCHINS, DAN | FN-53644 | 2 | 69.00 | 4428********5580 | 011958 | 06/11/2024 |
| IGOE, CONOR | FN-56397 | 2 | 87.00 | 4266********6486 | 02535D | 06/11/2024 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 054129 | 06/11/2024 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 02586C | 06/11/2024 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 26762D | 06/11/2024 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 02603D | 06/11/2024 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 05191S | 06/11/2024 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 601141 | 06/11/2024 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 79970Z | 06/11/2024 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 011636 | 06/11/2024 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 02656D | 06/11/2024 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 02674D | 06/11/2024 |
| KOBERNICK, PHILLIP | FN-53410 | 2 | 87.00 | 4147********0938 | 02686D | 06/11/2024 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 02690I | 06/11/2024 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 02705D | 06/11/2024 |
| KRAJCEVSKA, ALEXANDRA | FN-53125 | 2 | 15.00 | 5524********2551 | 01180Z | 06/11/2024 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 4147********1809 | 02722D | 06/11/2024 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 01878D | 06/11/2024 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 02734D | 06/11/2024 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********5873 | 02733D | 06/11/2024 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 151446 | 06/11/2024 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 161444 | 06/11/2024 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 072106 | 06/11/2024 |
| LINDER, MARTIN | FN-54835 | 2 | 15.00 | 4400********3067 | 00989A | 06/11/2024 |
| LOEKMAN, ALBERT | FN-53819 | 2 | 25.00 | 4400********0150 | 02351C | 06/11/2024 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 164894 | 06/11/2024 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 02809D | 06/11/2024 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 188842 | 06/11/2024 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 02824D | 06/11/2024 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 05676D | 06/11/2024 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011112 | 06/11/2024 |
| MOYCE, NATALIE | FN-55083 | 2 | 87.00 | 4147********3498 | 02857I | 06/11/2024 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 30084D | 06/11/2024 |
| NOPPER, MALENA | FN-56366 | 2 | 72.00 | 4342********2453 | 031828 | 06/11/2024 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 00983D | 06/11/2024 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 55420P | 06/11/2024 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 02909D | 06/11/2024 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 02307D | 06/11/2024 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 007884 | 06/11/2024 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 02940D | 06/11/2024 |
| PODRASKY, JEAN | FN-56166 | 2 | 72.00 | 4859********6941 | S79015 | 06/11/2024 |
| QUIJANO, BERTHA | FN-53432 | 2 | 59.00 | 4147********0500 | 011233 | 06/11/2024 |
| RAVANI, JAKE | FN-55202 | 2 | 59.00 | 4815********5955 | 181442 | 06/11/2024 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 47938Z | 06/11/2024 |
| RICCARDI, LUKE | FN-54813 | 2 | 76.00 | 4147********0416 | 02995D | 06/11/2024 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 03007D | 06/11/2024 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 03024I | 06/11/2024 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 002161 | 06/11/2024 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01133P | 06/11/2024 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011669 | 06/11/2024 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 028968 | 06/11/2024 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********8882 | 07466D | 06/11/2024 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 03090S | 06/11/2024 |
| RYDER, LARKIN | FN-53945 | 2 | 59.00 | 4388********9883 | 03087D | 06/11/2024 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4388********6389 | 03105D | 06/11/2024 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 03104D | 06/11/2024 |
| SCEARCE, DIANA | FN-53386 | 2 | 59.00 | 4388********3779 | 03118D | 06/11/2024 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 03134I | 06/11/2024 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 191943 | 06/11/2024 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 03146D | 06/11/2024 |
| SHISHIDO, CRAIG | FN-52120 | 2 | 65.00 | 4147********5554 | 03151D | 06/11/2024 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 03167C | 06/11/2024 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 37886Z | 06/11/2024 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 131643 | 06/11/2024 |
| SOWELL, MAGGIE | FN-55099 | 2 | 87.00 | 4815********9233 | 111047 | 06/11/2024 |
| SPYROPOULOU, ANDROMACHI | FN-54685 | 2 | 87.00 | 5122********5516 | 65180Z | 06/11/2024 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 03202D | 06/11/2024 |
| STARR, JENNA | FN-53860 | 2 | 20.30 | 4815********0568 | 101243 | 06/11/2024 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 02756D | 06/11/2024 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011150 | 06/11/2024 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 60118P | 06/11/2024 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********4916 | 03247D | 06/11/2024 |
| TEREGULOVA, ANNA | FN-54676 | 2 | 87.00 | 3710*******1001 | 149264 | 06/11/2024 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 061442 | 06/11/2024 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 03279D | 06/11/2024 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 03304D | 06/11/2024 |
| VAN BRADEN, KIERAN | FN-55051 | 2 | 15.00 | 4400********8466 | 00600D | 06/11/2024 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 03341P | 06/11/2024 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********7092 | 067236 | 06/11/2024 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 03329A | 06/11/2024 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********9718 | 03356I | 06/11/2024 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********1571 | 03346I | 06/11/2024 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 188194 | 06/11/2024 |
| WHITE, JACKSON | FN-54936 | 2 | 76.00 | 4400********3783 | 02719D | 06/11/2024 |
| WILLARD, ERIN | FN-56344 | 2 | 87.00 | 5189********7848 | 61703Z | 06/11/2024 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 3710*******1007 | 124939 | 06/11/2024 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 02806B | 06/11/2024 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 576110 | 06/11/2024 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 35908D | 06/11/2024 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 90599Z | 06/11/2024 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 013837 | 06/11/2024 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 07679M | 06/11/2024 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 03486C | 06/11/2024 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 03463C | 06/11/2024 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 03500D | 06/11/2024 |
| Count | Card Type | Total |
| 7 | American Express | 528.00 |
| 25 | MasterCard | 1555.00 |
| 136 | Visa | 8921.30 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 11068.30 |