| 07/11/2024 |
| 05:50:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********2395 | 05609D | 07/11/2024 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 06356D | 07/11/2024 |
| ARMSTRONG, BOB | FN-53954 | 2 | 15.00 | 6011********4571 | 01156P | 07/11/2024 |
| AVERY, NATASHA | FN-54355 | 2 | 87.00 | 4147********2499 | 06376C | 07/11/2024 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 06398Z | 07/11/2024 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5524********6661 | 05099S | 07/11/2024 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********2703 | 06401D | 07/11/2024 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 06417D | 07/11/2024 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 08350D | 07/11/2024 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********8625 | 06430C | 07/11/2024 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 85756Z | 07/11/2024 |
| BHADARE, RACHEL | FN-54666 | 2 | 45.00 | 5424********9868 | 21508T | 07/11/2024 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 04596D | 07/11/2024 |
| BORJA, JESSICA | FN-55261 | 2 | 76.00 | 4400********1189 | 03248D | 07/11/2024 |
| BRADY, HEATHER | FN-55373 | 2 | 87.00 | 4147********4704 | 05815D | 07/11/2024 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 184324 | 07/11/2024 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 57148Z | 07/11/2024 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 164924 | 07/11/2024 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 06506D | 07/11/2024 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 06519D | 07/11/2024 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 06519I | 07/11/2024 |
| CABRERA, JAZMIN | FN-55270 | 2 | 72.00 | 4147********1555 | 06530D | 07/11/2024 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 06538C | 07/11/2024 |
| CAPERTON, DEB | FN-53809 | 2 | 60.00 | 4388********7195 | 06541A | 07/11/2024 |
| CAPERTON, JOHN | FN-54381 | 2 | 60.00 | 4388********7195 | 06551A | 07/11/2024 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********5092 | 124070 | 07/11/2024 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********0253 | 06566D | 07/11/2024 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 06577C | 07/11/2024 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 06590C | 07/11/2024 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 06577I | 07/11/2024 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 06602D | 07/11/2024 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 06592D | 07/11/2024 |
| CORNING, RYAN | FN-55088 | 2 | 87.00 | 4147********8493 | 06605D | 07/11/2024 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 03857D | 07/11/2024 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 67604Z | 07/11/2024 |
| CROCKETT, RICHARD | FN-55055 | 2 | 15.00 | 4147********8949 | 06623D | 07/11/2024 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 06651D | 07/11/2024 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********9868 | 23718T | 07/11/2024 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 113483 | 07/11/2024 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 06655C | 07/11/2024 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 24052Z | 07/11/2024 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 06681D | 07/11/2024 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 06689B | 07/11/2024 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 06690D | 07/11/2024 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 06699D | 07/11/2024 |
| DOW, JESSICA | FN-56240 | 2 | 15.00 | 4147********6877 | 06701D | 07/11/2024 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 06713D | 07/11/2024 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 06722I | 07/11/2024 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 129961 | 07/11/2024 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 06728I | 07/11/2024 |
| EVASHENK, NICOLE | FN-55082 | 2 | 72.00 | 4388********3850 | 06734D | 07/11/2024 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 184220 | 07/11/2024 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 134121 | 07/11/2024 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 194626 | 07/11/2024 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 194626 | 07/11/2024 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 25330P | 07/11/2024 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 06780D | 07/11/2024 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 154320 | 07/11/2024 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 06800I | 07/11/2024 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 06821I | 07/11/2024 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 02920A | 07/11/2024 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 89894D | 07/11/2024 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4859********6400 | S42739 | 07/11/2024 |
| GITZES, ADAM | FN-54209 | 2 | 15.00 | 5156********9576 | 06910Z | 07/11/2024 |
| GONZALES, JOSEPH | FN-53913X | 2 | 69.00 | 4815********7473 | 124624 | 07/11/2024 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 07543D | 07/11/2024 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011340 | 07/11/2024 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 184122 | 07/11/2024 |
| GUINCHARD, PHOEBE | FN-56186 | 2 | 87.00 | 4388********9206 | 06902D | 07/11/2024 |
| GUPTA, MOHIT | FN-56206 | 2 | 87.00 | 4388********4537 | 06916I | 07/11/2024 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 104824 | 07/11/2024 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 04709D | 07/11/2024 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 06929D | 07/11/2024 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 06935I | 07/11/2024 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 5189********0537 | 27235Z | 07/11/2024 |
| HOLZ, KRISTOFER | FN-56312 | 2 | 87.00 | 4147********6706 | 06965D | 07/11/2024 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 06977A | 07/11/2024 |
| HUMPHREYS, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********2438 | YFO1KQ | 07/11/2024 |
| HUTCHINS, DAN | FN-53644 | 2 | 69.00 | 4428********5580 | 011366 | 07/11/2024 |
| IGOE, CONOR | FN-56397 | 2 | 87.00 | 4266********6486 | 06989D | 07/11/2024 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 075781 | 07/11/2024 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 07016C | 07/11/2024 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 91660D | 07/11/2024 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********9107 | 011412 | 07/11/2024 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 07037D | 07/11/2024 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 02921S | 07/11/2024 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 501124 | 07/11/2024 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 74471Z | 07/11/2024 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 011253 | 07/11/2024 |
| KAVERI, MADELINE | FN-56172 | 2 | 59.00 | 5396********5510 | 110165 | 07/11/2024 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 07076D | 07/11/2024 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 07089D | 07/11/2024 |
| KOBERNICK, PHILLIP | FN-53735 | 2 | 87.00 | 4147********0938 | 07101D | 07/11/2024 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 07112I | 07/11/2024 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 07122D | 07/11/2024 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 4147********1809 | 07135D | 07/11/2024 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 03491D | 07/11/2024 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 07138D | 07/11/2024 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********5873 | 07147D | 07/11/2024 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 114527 | 07/11/2024 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 124624 | 07/11/2024 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 016275 | 07/11/2024 |
| LINDER, MARTIN | FN-54835 | 2 | 15.00 | 4400********3067 | 06176A | 07/11/2024 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 127068 | 07/11/2024 |
| MARTIN, BETSY | FN-53573 | 2 | 87.00 | 4147********2661 | 07193I | 07/11/2024 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 082839 | 07/11/2024 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 07211D | 07/11/2024 |
| MELGAR PAREDES, KOBY | FN-56184 | 2 | 72.00 | 4147********1555 | 07226D | 07/11/2024 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 103182 | 07/11/2024 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 07241D | 07/11/2024 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 01154D | 07/11/2024 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********9107 | 011953 | 07/11/2024 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011944 | 07/11/2024 |
| MOYCE, NATALIE | FN-55083 | 2 | 87.00 | 4147********3498 | 07252I | 07/11/2024 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 93759D | 07/11/2024 |
| NOPPER, MALENA | FN-56366 | 2 | 72.00 | 4342********2453 | 015413 | 07/11/2024 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 07674D | 07/11/2024 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 30932P | 07/11/2024 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 07303D | 07/11/2024 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 06302D | 07/11/2024 |
| PARKS, ALLISON | FN-54698 | 2 | 136.50 | 4388********4511 | 07319I | 07/11/2024 |
| PARKS, WILLIAM | FN-56192 | 2 | 88.50 | 4388********4511 | 07306I | 07/11/2024 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 067167 | 07/11/2024 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 07332D | 07/11/2024 |
| PARTRIDGE, JAMES | FN-54226 | 2 | 72.00 | 4147********7125 | 07335I | 07/11/2024 |
| PARTRIDGE, TERESA | FN-53895 | 2 | 72.00 | 4147********7125 | 07346I | 07/11/2024 |
| PODRASKY, JEAN | FN-56166 | 2 | 72.00 | 5392********1096 | 07358Z | 07/11/2024 |
| QUIJANO, BERTHA | FN-53432 | 2 | 59.00 | 4147********0500 | 011536 | 07/11/2024 |
| RAVANI, JAKE | FN-55202 | 2 | 59.00 | 4815********5955 | 174426 | 07/11/2024 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 43649Z | 07/11/2024 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4246********4758 | 07397G | 07/11/2024 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 07403D | 07/11/2024 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 07411I | 07/11/2024 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 052729 | 07/11/2024 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01193P | 07/11/2024 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011567 | 07/11/2024 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 052773 | 07/11/2024 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********8882 | 04045D | 07/11/2024 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 07470S | 07/11/2024 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4388********6389 | 07452D | 07/11/2024 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 07483D | 07/11/2024 |
| SCEARCE, DIANA | FN-53386 | 2 | 59.00 | 4388********3779 | 07463A | 07/11/2024 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 07475I | 07/11/2024 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 124924 | 07/11/2024 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 07492D | 07/11/2024 |
| SHISHIDO, CRAIG | FN-52120 | 2 | 65.00 | 4147********5554 | 07506D | 07/11/2024 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 07517C | 07/11/2024 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 23290Z | 07/11/2024 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 124126 | 07/11/2024 |
| SOWELL, MAGGIE | FN-55099 | 2 | 87.00 | 4815********9233 | 184524 | 07/11/2024 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 07543D | 07/11/2024 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 07867D | 07/11/2024 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011428 | 07/11/2024 |
| SUGARMAN, ELISE | FN-55058 | 2 | 87.00 | 4147********2499 | 07567C | 07/11/2024 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********4916 | 07568D | 07/11/2024 |
| TEREGULOVA, ANNA | FN-54676 | 2 | 87.00 | 3710*******1001 | 120219 | 07/11/2024 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 054253 | 07/11/2024 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 07580D | 07/11/2024 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 07590D | 07/11/2024 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 07614P | 07/11/2024 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********7092 | 018629 | 07/11/2024 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 07624A | 07/11/2024 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********9718 | 07642I | 07/11/2024 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********1571 | 07635I | 07/11/2024 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 184360 | 07/11/2024 |
| WHITE, JACKSON | FN-54936 | 2 | 76.00 | 4400********3783 | 01310D | 07/11/2024 |
| WILLARD, ERIN | FN-56344 | 2 | 87.00 | 5189********7848 | 35186Z | 07/11/2024 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 3710*******1007 | 146310 | 07/11/2024 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 08701B | 07/11/2024 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 124080 | 07/11/2024 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 98220D | 07/11/2024 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 85688Z | 07/11/2024 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 068016 | 07/11/2024 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 02678M | 07/11/2024 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 07728C | 07/11/2024 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 07742C | 07/11/2024 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 07769D | 07/11/2024 |
| Count | Card Type | Total |
| 7 | American Express | 528.00 |
| 24 | MasterCard | 1452.00 |
| 144 | Visa | 9677.00 |
| 2 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 11736.00 |