| 08/12/2024 |
| 07:07:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********2395 | 09546D | 08/12/2024 |
| ANDERSON, MARCEL | FN-54672 | 2 | 72.00 | 5459********6046 | 065158 | 08/12/2024 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 04741D | 08/12/2024 |
| ARMSTRONG, BOB | FN-53954 | 2 | 15.00 | 6011********4571 | 01254P | 08/12/2024 |
| AVERY, NATASHA | FN-54355 | 2 | 87.00 | 4147********2499 | 04770C | 08/12/2024 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 04793Z | 08/12/2024 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5524********6661 | 09634S | 08/12/2024 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********2703 | 04782D | 08/12/2024 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 06001D | 08/12/2024 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 07421D | 08/12/2024 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********8625 | 06014A | 08/12/2024 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 24077Z | 08/12/2024 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 00120D | 08/12/2024 |
| BORDONI, RYON | FN-55063 | 2 | 72.00 | 4388********2710 | 06038D | 08/12/2024 |
| BORDONI, SID | FN-W222259 | 2 | 72.00 | 4388********2710 | 06048D | 08/12/2024 |
| BORJA, JESSICA | FN-55261 | 2 | 76.00 | 4400********1189 | 04035D | 08/12/2024 |
| BRADY, HEATHER | FN-55373 | 2 | 87.00 | 4147********4704 | 09530D | 08/12/2024 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 155323 | 08/12/2024 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 37719Z | 08/12/2024 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 155326 | 08/12/2024 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 06093D | 08/12/2024 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 06105D | 08/12/2024 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 06117I | 08/12/2024 |
| CABRERA, JAZMIN | FN-55270 | 2 | 72.00 | 4147********1555 | 06105D | 08/12/2024 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 06122C | 08/12/2024 |
| CAPERTON, DEB | FN-53809 | 2 | 60.00 | 4388********7195 | 06129A | 08/12/2024 |
| CAPERTON, JOHN | FN-53646 | 2 | 60.00 | 4388********7195 | 06131A | 08/12/2024 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********5092 | 492880 | 08/12/2024 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********0253 | 06144D | 08/12/2024 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 06169C | 08/12/2024 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 06155C | 08/12/2024 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 06177I | 08/12/2024 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 06167D | 08/12/2024 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 06180D | 08/12/2024 |
| CORNING, RYAN | FN-55088 | 2 | 87.00 | 4147********8493 | 06188D | 08/12/2024 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 08655D | 08/12/2024 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 41708Z | 08/12/2024 |
| CROCKETT, RICHARD | FN-55055 | 2 | 15.00 | 4147********8949 | 06212D | 08/12/2024 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 06211D | 08/12/2024 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 168426 | 08/12/2024 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 06239C | 08/12/2024 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 36106Z | 08/12/2024 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 06252D | 08/12/2024 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 06263B | 08/12/2024 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 06264D | 08/12/2024 |
| DEVOS, RIAN | FN-55565 | 2 | 81.20 | 4147********5816 | 06277I | 08/12/2024 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 06272D | 08/12/2024 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 06296D | 08/12/2024 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 06284I | 08/12/2024 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 111532 | 08/12/2024 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 06305I | 08/12/2024 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 145820 | 08/12/2024 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 125028 | 08/12/2024 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 145728 | 08/12/2024 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 145728 | 08/12/2024 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 37801P | 08/12/2024 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 06349D | 08/12/2024 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 135723 | 08/12/2024 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 06365I | 08/12/2024 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 06381I | 08/12/2024 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 00059A | 08/12/2024 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 12715D | 08/12/2024 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4859********6400 | S82653 | 08/12/2024 |
| GONZALES, JOSEPH | FN-53913X | 2 | 69.00 | 4815********7473 | 185827 | 08/12/2024 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 07635D | 08/12/2024 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 012394 | 08/12/2024 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 155629 | 08/12/2024 |
| GUINCHARD, PHOEBE | FN-56186 | 2 | 87.00 | 4388********9206 | 06440D | 08/12/2024 |
| GUPTA, MOHIT | FN-56206 | 2 | 87.00 | 4388********4537 | 06450I | 08/12/2024 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 195926 | 08/12/2024 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 06666D | 08/12/2024 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 06490D | 08/12/2024 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 06493I | 08/12/2024 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 25.61 | 4147********5979 | 06503D | 08/12/2024 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 4147********8200 | 00581D | 08/12/2024 |
| HOLZ, KRISTOFER | FN-56312 | 2 | 87.00 | 4147********6706 | 06515D | 08/12/2024 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 06519A | 08/12/2024 |
| HUMPHREYS, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********2438 | CCZ8CO | 08/12/2024 |
| IGOE, CONOR | FN-56397 | 2 | 87.00 | 4266********6486 | 06548D | 08/12/2024 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 005015 | 08/12/2024 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 06570C | 08/12/2024 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 14578D | 08/12/2024 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********9107 | 012481 | 08/12/2024 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 06573D | 08/12/2024 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 08438S | 08/12/2024 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 602125 | 08/12/2024 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 50729Z | 08/12/2024 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 012470 | 08/12/2024 |
| KAVERI, MADELINE | FN-56172 | 2 | 59.00 | 5396********5510 | 345408 | 08/12/2024 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 06615D | 08/12/2024 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 06624D | 08/12/2024 |
| KOBERNICK, PHILLIP | FN-53735 | 2 | 87.00 | 4147********0938 | 06644D | 08/12/2024 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 06638I | 08/12/2024 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 06652D | 08/12/2024 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 06656D | 08/12/2024 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 4147********1809 | 06667D | 08/12/2024 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 00655D | 08/12/2024 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 06681D | 08/12/2024 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********5873 | 06678D | 08/12/2024 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 155027 | 08/12/2024 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 185827 | 08/12/2024 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 027299 | 08/12/2024 |
| LINDER, MARTIN | FN-54835 | 2 | 15.00 | 4400********3067 | 07175A | 08/12/2024 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 189598 | 08/12/2024 |
| MARTIN, BETSY | FN-53573 | 2 | 87.00 | 4147********2661 | 06741I | 08/12/2024 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 085598 | 08/12/2024 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 06746D | 08/12/2024 |
| MELGAR PAREDES, KOBY | FN-56184 | 2 | 72.00 | 4147********1555 | 06755D | 08/12/2024 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 127102 | 08/12/2024 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 06756D | 08/12/2024 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 02322D | 08/12/2024 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********9107 | 012644 | 08/12/2024 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 012564 | 08/12/2024 |
| MOYCE, NATALIE | FN-55083 | 2 | 87.00 | 4147********3498 | 06779I | 08/12/2024 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 16982D | 08/12/2024 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 07623D | 08/12/2024 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 43973P | 08/12/2024 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 06815D | 08/12/2024 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 02788D | 08/12/2024 |
| PARKS, ALLISON | FN-54698 | 2 | 87.00 | 4388********4511 | 06828I | 08/12/2024 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 005722 | 08/12/2024 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 06862D | 08/12/2024 |
| PARTRIDGE, JAMES | FN-54226 | 2 | 72.00 | 4147********7125 | 06843I | 08/12/2024 |
| PARTRIDGE, TERESA | FN-53895 | 2 | 72.00 | 4147********7125 | 06859I | 08/12/2024 |
| PERRONE, LILA | FN-54562 | 2 | 25.00 | 4815********5675 | 125024 | 08/12/2024 |
| PODRASKY, JEAN | FN-56166 | 2 | 72.00 | 5392********1096 | 06879Z | 08/12/2024 |
| RAVANI, JAKE | FN-55202 | 2 | 59.00 | 4815********5955 | 145521 | 08/12/2024 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 40449Z | 08/12/2024 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 06922D | 08/12/2024 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 06916I | 08/12/2024 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 073456 | 08/12/2024 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01208P | 08/12/2024 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 012883 | 08/12/2024 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 026149 | 08/12/2024 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********8882 | 08263D | 08/12/2024 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 06968S | 08/12/2024 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4388********6389 | 06960D | 08/12/2024 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 06977D | 08/12/2024 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 06987I | 08/12/2024 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 175227 | 08/12/2024 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 06994D | 08/12/2024 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 07000D | 08/12/2024 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 07009C | 08/12/2024 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 95339Z | 08/12/2024 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 185328 | 08/12/2024 |
| SOWELL, MAGGIE | FN-55099 | 2 | 87.00 | 4815********9233 | 165724 | 08/12/2024 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 07041D | 08/12/2024 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 05242D | 08/12/2024 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 012540 | 08/12/2024 |
| SUGARMAN, ELISE | FN-55058 | 2 | 87.00 | 4147********2499 | 07055C | 08/12/2024 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 26.00 | 5424********5196 | 47490P | 08/12/2024 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********4916 | 07066D | 08/12/2024 |
| TEREGULOVA, ANNA | FN-54676 | 2 | 87.00 | 3710*******1001 | 185277 | 08/12/2024 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 065236 | 08/12/2024 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 07077D | 08/12/2024 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 07090D | 08/12/2024 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 07113P | 08/12/2024 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********7092 | 096010 | 08/12/2024 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 07123A | 08/12/2024 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********9718 | 07129I | 08/12/2024 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********1571 | 07134I | 08/12/2024 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 101223 | 08/12/2024 |
| WILLARD, ERIN | FN-56344 | 2 | 87.00 | 5189********7848 | 48393Z | 08/12/2024 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 3710*******1007 | 166703 | 08/12/2024 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 04964B | 08/12/2024 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 21375D | 08/12/2024 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 64254Z | 08/12/2024 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 017482 | 08/12/2024 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 04486M | 08/12/2024 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 07205C | 08/12/2024 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 07230C | 08/12/2024 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 07218D | 08/12/2024 |
| Count | Card Type | Total |
| 7 | American Express | 528.00 |
| 22 | MasterCard | 1353.00 |
| 141 | Visa | 9434.81 |
| 2 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 11394.81 |