| 09/11/2024 |
| 06:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MARCEL | FN-54672 | 2 | 72.00 | 5459********6046 | 062937 | 09/11/2024 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 08130D | 09/11/2024 |
| AQUINO, SHENNA | FN-55345 | 2 | 23.20 | 4210********1713 | 042938 | 09/11/2024 |
| AVERY, NATASHA | FN-54355 | 2 | 87.00 | 4147********2499 | 08143C | 09/11/2024 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 08166Z | 09/11/2024 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5524********6661 | 03492S | 09/11/2024 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********2703 | 08176D | 09/11/2024 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 08181D | 09/11/2024 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 01547D | 09/11/2024 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********8417 | 08190A | 09/11/2024 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 60164Z | 09/11/2024 |
| BHADARE, RACHEL | FN-54666 | 2 | 45.00 | 5424********3005 | 72314T | 09/11/2024 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 08769D | 09/11/2024 |
| BORDONI, RYON | FN-55063 | 2 | 72.00 | 4388********2710 | 08217D | 09/11/2024 |
| BORDONI, SID | FN-W222259 | 2 | 72.00 | 4388********2710 | 08235D | 09/11/2024 |
| BORJA, JESSICA | FN-55261 | 2 | 76.00 | 4400********1189 | 00019D | 09/11/2024 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 02318D | 09/11/2024 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 182092 | 09/11/2024 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 39402Z | 09/11/2024 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 08285D | 09/11/2024 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 08283D | 09/11/2024 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 08296I | 09/11/2024 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 08302C | 09/11/2024 |
| CALDWELL, CINDY | FN-56355 | 2 | 15.00 | 4147********1073 | 08306D | 09/11/2024 |
| CAPERTON, DEB | FN-53809 | 2 | 60.00 | 4388********7195 | 08311A | 09/11/2024 |
| CAPERTON, JOHN | FN-53646 | 2 | 60.00 | 4388********7195 | 08318A | 09/11/2024 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********5092 | 911530 | 09/11/2024 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********0253 | 08333D | 09/11/2024 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 08357C | 09/11/2024 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 08347C | 09/11/2024 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 08358I | 09/11/2024 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 08371D | 09/11/2024 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 08382D | 09/11/2024 |
| CORNING, RYAN | FN-55088 | 2 | 87.00 | 4147********8493 | 08369D | 09/11/2024 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 01579D | 09/11/2024 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 41598Z | 09/11/2024 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 08407D | 09/11/2024 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********3005 | 74219T | 09/11/2024 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 161948 | 09/11/2024 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 08441C | 09/11/2024 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 74358Z | 09/11/2024 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 08435D | 09/11/2024 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 08455B | 09/11/2024 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 08446D | 09/11/2024 |
| DEVOS, RIAN | FN-55565 | 2 | 87.00 | 4147********5816 | 08456I | 09/11/2024 |
| DICKINSON, IAN | FN-54754 | 2 | 87.00 | 4147********8488 | 08468I | 09/11/2024 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 08467D | 09/11/2024 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 08489D | 09/11/2024 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 08478I | 09/11/2024 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 142832 | 09/11/2024 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 08488I | 09/11/2024 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 192999 | 09/11/2024 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 182696 | 09/11/2024 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 142492 | 09/11/2024 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 142492 | 09/11/2024 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 75859P | 09/11/2024 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 08550D | 09/11/2024 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 142991 | 09/11/2024 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 08569I | 09/11/2024 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 08587I | 09/11/2024 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 00653A | 09/11/2024 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 25402D | 09/11/2024 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4859********6400 | S81103 | 09/11/2024 |
| GONZALES, JOSEPH | FN-53913X | 2 | 69.00 | 4815********7473 | 182697 | 09/11/2024 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 06899D | 09/11/2024 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011003 | 09/11/2024 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 102693 | 09/11/2024 |
| GUINCHARD, PHOEBE | FN-56186 | 2 | 87.00 | 4388********9206 | 08654D | 09/11/2024 |
| GUPTA, MOHIT | FN-56206 | 2 | 87.00 | 4388********4537 | 08664I | 09/11/2024 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 192390 | 09/11/2024 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 08341D | 09/11/2024 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 08693D | 09/11/2024 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 08684I | 09/11/2024 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 08705D | 09/11/2024 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 4147********8200 | 02828D | 09/11/2024 |
| HOLZ, KRISTOFER | FN-56312 | 2 | 87.00 | 4147********6706 | 08703D | 09/11/2024 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 08717D | 09/11/2024 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 08717A | 09/11/2024 |
| HUTCHINS, DAN | FN-53644 | 2 | 69.00 | 4428********5580 | 011149 | 09/11/2024 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 047144 | 09/11/2024 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 08744C | 09/11/2024 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 26764D | 09/11/2024 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********9107 | 011023 | 09/11/2024 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 08767D | 09/11/2024 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 03301S | 09/11/2024 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 601192 | 09/11/2024 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 49132Z | 09/11/2024 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 011835 | 09/11/2024 |
| KAVERI, MADELINE | FN-56172 | 2 | 59.00 | 5396********5510 | 941377 | 09/11/2024 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 00001D | 09/11/2024 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 00013D | 09/11/2024 |
| KOBERNICK, PHILLIP | FN-53735 | 2 | 87.00 | 4147********0938 | 00024D | 09/11/2024 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 00025I | 09/11/2024 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 00036D | 09/11/2024 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 00037D | 09/11/2024 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 4147********1809 | 00049D | 09/11/2024 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 05080D | 09/11/2024 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 00059D | 09/11/2024 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********5873 | 00060A | 09/11/2024 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 173009 | 09/11/2024 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 182697 | 09/11/2024 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 037942 | 09/11/2024 |
| LOEKMAN, ALBERT | FN-53819 | 2 | 87.00 | 4400********0150 | 05740C | 09/11/2024 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 187321 | 09/11/2024 |
| MARTIN, BETSY | FN-53573 | 2 | 87.00 | 4147********2661 | 00098I | 09/11/2024 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 005664 | 09/11/2024 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 00115D | 09/11/2024 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 164782 | 09/11/2024 |
| MERRALL, LISA | FN-52240 | 2 | 23.43 | 4147********1420 | 00153D | 09/11/2024 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 00141D | 09/11/2024 |
| MEYER, DORON | FN-55056 | 2 | 72.00 | 4909********1899 | 011185 | 09/11/2024 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 07150D | 09/11/2024 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********9107 | 011461 | 09/11/2024 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011922 | 09/11/2024 |
| MOYCE, NATALIE | FN-55083 | 2 | 87.00 | 4147********3498 | 00173I | 09/11/2024 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 28682D | 09/11/2024 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 05049D | 09/11/2024 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 81349P | 09/11/2024 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 00209D | 09/11/2024 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 02830D | 09/11/2024 |
| PARKS, ALLISON | FN-54698 | 2 | 87.00 | 4388********4511 | 00220I | 09/11/2024 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 049357 | 09/11/2024 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 00231D | 09/11/2024 |
| PARTRIDGE, JAMES | FN-54226 | 2 | 72.00 | 4147********7125 | 00232I | 09/11/2024 |
| PARTRIDGE, TERESA | FN-53895 | 2 | 72.00 | 4147********7125 | 00242I | 09/11/2024 |
| PODRASKY, JEAN | FN-56166 | 2 | 72.00 | 5392********1096 | 00255Z | 09/11/2024 |
| QUIJANO, BERTHA | FN-53432 | 2 | 59.00 | 4147********8759 | 011657 | 09/11/2024 |
| RAVANI, JAKE | FN-55202 | 2 | 59.00 | 4815********5955 | 143909 | 09/11/2024 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 70720Z | 09/11/2024 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 00285I | 09/11/2024 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 00309D | 09/11/2024 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 00297I | 09/11/2024 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 095674 | 09/11/2024 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01185P | 09/11/2024 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011902 | 09/11/2024 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 051776 | 09/11/2024 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 02116D | 09/11/2024 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 00349S | 09/11/2024 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4388********6389 | 00346D | 09/11/2024 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 00356D | 09/11/2024 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 00357I | 09/11/2024 |
| SERANIO, NICOLAS | FN-54761 | 2 | 87.00 | 5379********4463 | 011221 | 09/11/2024 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 123408 | 09/11/2024 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 00383D | 09/11/2024 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 00386D | 09/11/2024 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 00395C | 09/11/2024 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 24072Z | 09/11/2024 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 143607 | 09/11/2024 |
| SPYROPOULOU, ANDROMACHI | FN-54685 | 2 | 23.20 | 5122********5516 | 44648Z | 09/11/2024 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 00426D | 09/11/2024 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | 63QXZY | 09/11/2024 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 08003D | 09/11/2024 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011552 | 09/11/2024 |
| SUGARMAN, ELISE | FN-55058 | 2 | 87.00 | 4147********2499 | 00464C | 09/11/2024 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 85172P | 09/11/2024 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********4916 | 00472A | 09/11/2024 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 063016 | 09/11/2024 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 00500D | 09/11/2024 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 00515D | 09/11/2024 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 00553P | 09/11/2024 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********7092 | 001166 | 09/11/2024 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 00528A | 09/11/2024 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********9718 | 00538I | 09/11/2024 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********1571 | 00549I | 09/11/2024 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 161804 | 09/11/2024 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 3710*******1007 | 141165 | 09/11/2024 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 06611B | 09/11/2024 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 911570 | 09/11/2024 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 33422D | 09/11/2024 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 62142Z | 09/11/2024 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 020122 | 09/11/2024 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 03801M | 09/11/2024 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 00634C | 09/11/2024 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 00638C | 09/11/2024 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 00645D | 09/11/2024 |
| Count | Card Type | Total |
| 6 | American Express | 441.00 |
| 25 | MasterCard | 1505.20 |
| 143 | Visa | 9607.63 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 11617.83 |