| 10/11/2024 |
| 06:07:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********3055 | 09748D | 10/11/2024 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 05082D | 10/11/2024 |
| AVERY, NATASHA | FN-54355 | 2 | 87.00 | 4147********2499 | 05041D | 10/11/2024 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 05070Z | 10/11/2024 |
| BARRETT, STEPHANIE | FN-54768 | 2 | 72.00 | 5187********1136 | 05086Z | 10/11/2024 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5524********6661 | 01868S | 10/11/2024 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********2703 | 05094D | 10/11/2024 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 05107D | 10/11/2024 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 03087D | 10/11/2024 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********5143 | 05118C | 10/11/2024 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 85372Z | 10/11/2024 |
| BHADARE, RACHEL | FN-54666 | 2 | 45.00 | 5424********3005 | 90168T | 10/11/2024 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 08387D | 10/11/2024 |
| BORDONI, RYON | FN-55063 | 2 | 72.00 | 4388********2710 | 05146D | 10/11/2024 |
| BORDONI, SID | FN-W222259 | 2 | 72.00 | 4388********2710 | 05158D | 10/11/2024 |
| BORJA, JESSICA | FN-54518 | 2 | 76.00 | 4400********1189 | 03980D | 10/11/2024 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 07120D | 10/11/2024 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 175957 | 10/11/2024 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 57900Z | 10/11/2024 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 125054 | 10/11/2024 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 05198D | 10/11/2024 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 05220D | 10/11/2024 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 05210I | 10/11/2024 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 05237C | 10/11/2024 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********5092 | 520410 | 10/11/2024 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********0253 | 05240D | 10/11/2024 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 05269C | 10/11/2024 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 05251C | 10/11/2024 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 05264I | 10/11/2024 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 05280D | 10/11/2024 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 05274D | 10/11/2024 |
| CORNING, RYAN | FN-55088 | 2 | 87.00 | 4147********8493 | 05285C | 10/11/2024 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 03814D | 10/11/2024 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 59804Z | 10/11/2024 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 05307D | 10/11/2024 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********3005 | 92433T | 10/11/2024 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 119974 | 10/11/2024 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 05338C | 10/11/2024 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 92572Z | 10/11/2024 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 05350D | 10/11/2024 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 05367B | 10/11/2024 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 05361D | 10/11/2024 |
| DEVOS, RIAN | FN-55565 | 2 | 87.00 | 4147********5816 | 05383I | 10/11/2024 |
| DICKINSON, IAN | FN-54754 | 2 | 87.00 | 4147********8488 | 05373I | 10/11/2024 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 05385D | 10/11/2024 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 05402D | 10/11/2024 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 05395I | 10/11/2024 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 125906 | 10/11/2024 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 05407I | 10/11/2024 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 145755 | 10/11/2024 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 165759 | 10/11/2024 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 195157 | 10/11/2024 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 195157 | 10/11/2024 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 93796P | 10/11/2024 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 05473D | 10/11/2024 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 185758 | 10/11/2024 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 05494I | 10/11/2024 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 05497I | 10/11/2024 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 00949A | 10/11/2024 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 59489D | 10/11/2024 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4859********6400 | S66709 | 10/11/2024 |
| GONZALES, JOSEPH | FN-54266 | 2 | 69.00 | 4815********7473 | 185852 | 10/11/2024 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 04385D | 10/11/2024 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011236 | 10/11/2024 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 145857 | 10/11/2024 |
| GUPTA, MOHIT | FN-56206 | 2 | 87.00 | 4388********4537 | 05547I | 10/11/2024 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 185651 | 10/11/2024 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 04958D | 10/11/2024 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 05593C | 10/11/2024 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 05616I | 10/11/2024 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 05604D | 10/11/2024 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 4147********8200 | 00800D | 10/11/2024 |
| HOLZ, KRISTOFER | FN-56312 | 2 | 87.00 | 4147********6706 | 05627A | 10/11/2024 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 05629D | 10/11/2024 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 05641A | 10/11/2024 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 003883 | 10/11/2024 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 05662C | 10/11/2024 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 61296D | 10/11/2024 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********9107 | 011743 | 10/11/2024 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 05686D | 10/11/2024 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 06890S | 10/11/2024 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 501155 | 10/11/2024 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 55625Z | 10/11/2024 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 011726 | 10/11/2024 |
| KAVERI, MADELINE | FN-56172 | 2 | 59.00 | 5396********5510 | 131963 | 10/11/2024 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 05727D | 10/11/2024 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 05739D | 10/11/2024 |
| KOBERNICK, PHILLIP | FN-53735 | 2 | 87.00 | 4147********0938 | 05742D | 10/11/2024 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 05750I | 10/11/2024 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 05757D | 10/11/2024 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 05762D | 10/11/2024 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 4147********1809 | 05771A | 10/11/2024 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 09625D | 10/11/2024 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 05786D | 10/11/2024 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********8579 | 05783D | 10/11/2024 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 185754 | 10/11/2024 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 185852 | 10/11/2024 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 048353 | 10/11/2024 |
| LOEKMAN, ALBERT | FN-53819 | 2 | 87.00 | 4400********0150 | 09308C | 10/11/2024 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 124321 | 10/11/2024 |
| MARTIN, BETSY | FN-53573 | 2 | 87.00 | 4147********2661 | 05825I | 10/11/2024 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 023346 | 10/11/2024 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 05843D | 10/11/2024 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 109740 | 10/11/2024 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 05881D | 10/11/2024 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 05872D | 10/11/2024 |
| MEYER, DORON | FN-55056 | 2 | 72.00 | 4909********1899 | 011635 | 10/11/2024 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 04964D | 10/11/2024 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********9107 | 011665 | 10/11/2024 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011631 | 10/11/2024 |
| MOYCE, NATALIE | FN-55083 | 2 | 87.00 | 4147********3498 | 05909I | 10/11/2024 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 63701D | 10/11/2024 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 06294D | 10/11/2024 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 98702P | 10/11/2024 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 05932D | 10/11/2024 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 01192D | 10/11/2024 |
| PARKS, ALLISON | FN-54698 | 2 | 87.00 | 4388********4511 | 05944I | 10/11/2024 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 066614 | 10/11/2024 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 05954D | 10/11/2024 |
| PARTRIDGE, JAMES | FN-54226 | 2 | 72.00 | 4147********7125 | 05965I | 10/11/2024 |
| PARTRIDGE, TERESA | FN-53895 | 2 | 72.00 | 4147********7125 | 05983I | 10/11/2024 |
| PERRONE, LILA | FN-54562 | 2 | 25.00 | 4815********5675 | 135851 | 10/11/2024 |
| PODRASKY, JEAN | FN-56166 | 2 | 72.00 | 5392********1096 | 06016Z | 10/11/2024 |
| QUIJANO, BERTHA | FN-53432 | 2 | 59.00 | 4147********8759 | 011674 | 10/11/2024 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 69794Z | 10/11/2024 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 06008I | 10/11/2024 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 06045D | 10/11/2024 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 06019I | 10/11/2024 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 086442 | 10/11/2024 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01131P | 10/11/2024 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011217 | 10/11/2024 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 039590 | 10/11/2024 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 00372D | 10/11/2024 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 06087S | 10/11/2024 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4388********6389 | 06086D | 10/11/2024 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 06096D | 10/11/2024 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 06098I | 10/11/2024 |
| SETH, AKHIL | FN-56355 | 2 | 87.00 | 4147********9451 | 06108C | 10/11/2024 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 125252 | 10/11/2024 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 06120D | 10/11/2024 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 06136D | 10/11/2024 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 06132C | 10/11/2024 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 86232Z | 10/11/2024 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 145955 | 10/11/2024 |
| SPYROPOULOU, ANDROMACHI | FN-54685 | 2 | 87.00 | 5122********5516 | 37410Z | 10/11/2024 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 06169D | 10/11/2024 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | HIDY92 | 10/11/2024 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 02659D | 10/11/2024 |
| SUGARMAN, ELISE | FN-55058 | 2 | 87.00 | 4147********2499 | 06181D | 10/11/2024 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 01677P | 10/11/2024 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********4916 | 06210A | 10/11/2024 |
| TEREGULOVA, ANNA | FN-54676 | 2 | 78.30 | 3710*******1001 | 129123 | 10/11/2024 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 055540 | 10/11/2024 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 06237D | 10/11/2024 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 06241D | 10/11/2024 |
| VALDEZ, GREGORY | FN-55128 | 2 | 72.00 | 4815********6002 | 145853 | 10/11/2024 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 06263P | 10/11/2024 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********7092 | 077012 | 10/11/2024 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 06272A | 10/11/2024 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********9718 | 06287I | 10/11/2024 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********1571 | 06282I | 10/11/2024 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 141951 | 10/11/2024 |
| WILLIAMS, KAIA | FN-51750 | 2 | 87.00 | 4147********1252 | 06300I | 10/11/2024 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 3710*******1007 | 184790 | 10/11/2024 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 02236B | 10/11/2024 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 520450 | 10/11/2024 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 67648D | 10/11/2024 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 67357Z | 10/11/2024 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 097443 | 10/11/2024 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 07488M | 10/11/2024 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 06365C | 10/11/2024 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 06395C | 10/11/2024 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 06378D | 10/11/2024 |
| Count | Card Type | Total |
| 7 | American Express | 519.30 |
| 24 | MasterCard | 1482.00 |
| 141 | Visa | 9634.00 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 11699.30 |