| 02/11/2025 |
| 06:15:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********3055 | 04941D | 02/11/2025 |
| AMOS, SANDY | FN-56918 | 2 | 87.00 | 4411********3038 | 000707 | 02/11/2025 |
| ANDERSON, MARCEL | FN-54672 | 2 | 72.00 | 5459********4526 | 060740 | 02/11/2025 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 02232D | 02/11/2025 |
| AREVALO, EMELY | FN-55553 | 2 | 72.00 | 4342********6679 | 042099 | 02/11/2025 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 02250Z | 02/11/2025 |
| BARRETT, STEPHANIE | FN-54768 | 2 | 72.00 | 5187********1136 | 02276Z | 02/11/2025 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********2703 | 02304D | 02/11/2025 |
| BASANTANI, SAURABH | FN-56952 | 2 | 77.00 | 4147********7338 | 02291D | 02/11/2025 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 02300D | 02/11/2025 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 06824D | 02/11/2025 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********5143 | 02319C | 02/11/2025 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 37490Z | 02/11/2025 |
| BERTAILS, ALEXANDRE | FN-56929 | 2 | 87.00 | 4147********6357 | 02331I | 02/11/2025 |
| BHADARE, RACHEL | FN-56190 | 2 | 45.00 | 5424********3005 | 33924T | 02/11/2025 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 05830D | 02/11/2025 |
| BORDONI, RYON | FN-55063 | 2 | 25.00 | 4388********2710 | 02369D | 02/11/2025 |
| BORJA, JESSICA | FN-54518 | 2 | 76.00 | 4400********1189 | 02101D | 02/11/2025 |
| BRAASTEIN, RAGNAR | FN-56660 | 2 | 92.00 | 3701*******1000 | 126752 | 02/11/2025 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 03052D | 02/11/2025 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 170475 | 02/11/2025 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 110176 | 02/11/2025 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 02409D | 02/11/2025 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 02420D | 02/11/2025 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 02467I | 02/11/2025 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 02438C | 02/11/2025 |
| CAPERTON, DEB | FN-56942 | 2 | 60.00 | 4388********1325 | 02447D | 02/11/2025 |
| CAPERTON, JOHN | FN-56921 | 2 | 60.00 | 4388********1325 | 02457D | 02/11/2025 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4388********5537 | 02467D | 02/11/2025 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********0253 | 02479A | 02/11/2025 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 02491C | 02/11/2025 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 02478C | 02/11/2025 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 02494I | 02/11/2025 |
| CHU, CAROLYN | FN-56932 | 2 | 87.00 | 4147********3079 | 02503C | 02/11/2025 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 02525D | 02/11/2025 |
| COE, IAN | FN-56666 | 2 | 77.00 | 5424********8629 | 35397P | 02/11/2025 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 02534D | 02/11/2025 |
| CORNING, RYAN | FN-55088 | 2 | 87.00 | 4147********8493 | 02538C | 02/11/2025 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 04071D | 02/11/2025 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 06116Z | 02/11/2025 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 02557D | 02/11/2025 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********3005 | 35926T | 02/11/2025 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 150785 | 02/11/2025 |
| DALIA, CHESHTA | FN-56920 | 2 | 87.00 | 5524********3380 | 02592P | 02/11/2025 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 02605C | 02/11/2025 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 36231Z | 02/11/2025 |
| DE BRUIN, DANIELLE | FN-56702 | 2 | 92.00 | 4147********6486 | 02631D | 02/11/2025 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 02617D | 02/11/2025 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 02629B | 02/11/2025 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 02640D | 02/11/2025 |
| DEVOS, RIAN | FN-55565 | 2 | 87.00 | 4147********5816 | 02640I | 02/11/2025 |
| DICKINSON, IAN | FN-54754 | 2 | 87.00 | 4147********8488 | 02655I | 02/11/2025 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 02649D | 02/11/2025 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 02667D | 02/11/2025 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 02671I | 02/11/2025 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 143266 | 02/11/2025 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 02683I | 02/11/2025 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 110071 | 02/11/2025 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 110074 | 02/11/2025 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 110272 | 02/11/2025 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 110272 | 02/11/2025 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 37830P | 02/11/2025 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 02751D | 02/11/2025 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 130577 | 02/11/2025 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 02781I | 02/11/2025 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 02772I | 02/11/2025 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 04152A | 02/11/2025 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 50668D | 02/11/2025 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4859********6400 | S45231 | 02/11/2025 |
| GONZALES, JOSEPH | FN-54266 | 2 | 69.00 | 4815********7473 | 130987 | 02/11/2025 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 09126D | 02/11/2025 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011333 | 02/11/2025 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 110383 | 02/11/2025 |
| GRIMMER, SARA | FN-54363 | 2 | 15.00 | 4147********5421 | 601180 | 02/11/2025 |
| GUPTA, MOHIT | FN-56206 | 2 | 55.10 | 4388********4537 | 04065I | 02/11/2025 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 140581 | 02/11/2025 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 00457D | 02/11/2025 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4388********2580 | 04078C | 02/11/2025 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 04095I | 02/11/2025 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 04110D | 02/11/2025 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 4147********6309 | 05243D | 02/11/2025 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 04115D | 02/11/2025 |
| HOWE, THOMAS | FN-54741 | 2 | 59.00 | 4266********4823 | 04134A | 02/11/2025 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 047367 | 02/11/2025 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 15.00 | 4003********3513 | 04151C | 02/11/2025 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 52253D | 02/11/2025 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********9107 | 011023 | 02/11/2025 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 04160D | 02/11/2025 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 03490S | 02/11/2025 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 601180 | 02/11/2025 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 13942Z | 02/11/2025 |
| KAUFMAN, NINA | FN-56930 | 2 | 72.00 | 4147********8215 | 05254D | 02/11/2025 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 04224D | 02/11/2025 |
| KETTLESON, ERIKA | FN-56678 | 2 | 15.00 | 3712*******3013 | 165449 | 02/11/2025 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 04235D | 02/11/2025 |
| KOBERNICK, PHILLIP | FN-53735 | 2 | 87.00 | 4147********0938 | 04246D | 02/11/2025 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 04254I | 02/11/2025 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 04256D | 02/11/2025 |
| KUNDER, NISHA K | FN-55348 | 2 | 77.00 | 4388********3063 | 04280D | 02/11/2025 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 04276D | 02/11/2025 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********8579 | 04289D | 02/11/2025 |
| LEESER, ERICH | FN-55335 | 2 | 77.00 | 4147********3837 | 04292I | 02/11/2025 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 130987 | 02/11/2025 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 010663 | 02/11/2025 |
| LOEKMAN, ALBERT | FN-53819 | 2 | 87.00 | 4400********0150 | 01264C | 02/11/2025 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 121733 | 02/11/2025 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 017074 | 02/11/2025 |
| MERLINO, GIAN | FN-56954 | 2 | 87.00 | 3726*******1006 | 138704 | 02/11/2025 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 04369D | 02/11/2025 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 04374D | 02/11/2025 |
| MEYER, DORON | FN-55056 | 2 | 72.00 | 4909********1899 | 011122 | 02/11/2025 |
| MOLLISON, MADELEINE | FN-56655 | 2 | 92.00 | 4147********3877 | 04417C | 02/11/2025 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********9107 | 011845 | 02/11/2025 |
| MOOKERJI, TANYA | FN-54381 | 2 | 92.00 | 4147********0857 | 04441I | 02/11/2025 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011630 | 02/11/2025 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 54435D | 02/11/2025 |
| O BRIEN, PATRICK | FN-56946 | 2 | 77.00 | 4400********6890 | 07847D | 02/11/2025 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 01657D | 02/11/2025 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 42987P | 02/11/2025 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 04454D | 02/11/2025 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 05037D | 02/11/2025 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 018313 | 02/11/2025 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 04467D | 02/11/2025 |
| PARTRIDGE, JAMES | FN-54226 | 2 | 72.00 | 4147********7125 | 04479I | 02/11/2025 |
| PARTRIDGE, TERESA | FN-53895 | 2 | 72.00 | 4147********7125 | 04494I | 02/11/2025 |
| PLANT, DYLAN | FN-56656 | 2 | 87.00 | 4815********2358 | 150880 | 02/11/2025 |
| PLANT, KATY | FN-56928 | 2 | 87.00 | 4815********2358 | 150880 | 02/11/2025 |
| PODRASKY, JEAN | FN-56166 | 2 | 72.00 | 5392********1096 | 04523Z | 02/11/2025 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 85328S | 02/11/2025 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 04531I | 02/11/2025 |
| REDDAN, PAUL | FN-56673 | 2 | 77.00 | 3793*******2004 | 123044 | 02/11/2025 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 04578D | 02/11/2025 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 04542I | 02/11/2025 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 077256 | 02/11/2025 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01142P | 02/11/2025 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011594 | 02/11/2025 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 026061 | 02/11/2025 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 00488D | 02/11/2025 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 04624S | 02/11/2025 |
| SCOVILLE, SPENCER | FN-52006 | 2 | 87.00 | 4147********4312 | 04622C | 02/11/2025 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 04635I | 02/11/2025 |
| SELMON, SPENCER | FN-56913 | 2 | 92.00 | 4147********4148 | 04633I | 02/11/2025 |
| SETH, AKHIL | FN-56355 | 2 | 87.00 | 4147********9451 | 04644C | 02/11/2025 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 180782 | 02/11/2025 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 04654D | 02/11/2025 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 04667D | 02/11/2025 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 04671C | 02/11/2025 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 20163Z | 02/11/2025 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 110782 | 02/11/2025 |
| SPYROPOULOU, ANDROMACHI | FN-54685 | 2 | 87.00 | 5122********5516 | 83259Z | 02/11/2025 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 04704D | 02/11/2025 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | J8P6RK | 02/11/2025 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 04559D | 02/11/2025 |
| STEIN, TIMOTHY | FN-56924 | 2 | 77.00 | 5212********3307 | 36204Z | 02/11/2025 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011282 | 02/11/2025 |
| SUGARMAN, ELISE | FN-55058 | 2 | 87.00 | 4147********2499 | 04753D | 02/11/2025 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 45739P | 02/11/2025 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4388********6712 | 04770D | 02/11/2025 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 060826 | 02/11/2025 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 04785D | 02/11/2025 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 04800D | 02/11/2025 |
| VALDEZ, GREGORY | FN-55128 | 2 | 72.00 | 4815********6002 | 120682 | 02/11/2025 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 04824P | 02/11/2025 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 04825A | 02/11/2025 |
| WATSON, PEARL | FN-56919 | 2 | 87.00 | 5451********7816 | 01182S | 02/11/2025 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********9718 | 04841A | 02/11/2025 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 164997 | 02/11/2025 |
| WILLIAMS, KAIA | FN-51750 | 2 | 87.00 | 4147********1252 | 04869I | 02/11/2025 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 04255B | 02/11/2025 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 196570 | 02/11/2025 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 58716D | 02/11/2025 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9886 | 25785Z | 02/11/2025 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 071046 | 02/11/2025 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 08152M | 02/11/2025 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 04945C | 02/11/2025 |
| YOUNG, MARK | FN-53646 | 2 | 92.00 | 4400********8309 | 04859A | 02/11/2025 |
| ZIMAN, NATHAN | FN-55349 | 2 | 87.00 | 5156********7506 | 04968Z | 02/11/2025 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 04951C | 02/11/2025 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 04962D | 02/11/2025 |
| Count | Card Type | Total |
| 8 | American Express | 561.00 |
| 27 | MasterCard | 1791.00 |
| 143 | Visa | 9729.10 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 12145.10 |