| 05/11/2025 |
| 07:25:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********3055 | 04638D | 05/11/2025 |
| AMOS, SANDY | FN-56918 | 2 | 87.00 | 4411********3038 | 001908 | 05/11/2025 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 07629D | 05/11/2025 |
| AREVALO, EMELY | FN-55553 | 2 | 72.00 | 4342********6679 | 004614 | 05/11/2025 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 07662Z | 05/11/2025 |
| BARRETT, STEPHANIE | FN-54768 | 2 | 72.00 | 5187********1136 | 07672Z | 05/11/2025 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********6687 | 07681D | 05/11/2025 |
| BASANTANI, SAURABH | FN-56952 | 2 | 77.00 | 4246********0879 | 07697I | 05/11/2025 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 07697D | 05/11/2025 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 02861D | 05/11/2025 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********5143 | 07711D | 05/11/2025 |
| BENTON, ANDREW | FN-56166 | 2 | 77.00 | 4388********0217 | 701191 | 05/11/2025 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 71817Z | 05/11/2025 |
| BERTAILS, ALEXANDRE | FN-56929 | 2 | 87.00 | 4147********6357 | 07724I | 05/11/2025 |
| BHADARE, RACHEL | FN-56960 | 2 | 45.00 | 5424********3005 | 89567T | 05/11/2025 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 02948D | 05/11/2025 |
| BORDONI, RYON | FN-55063 | 2 | 72.00 | 4388********2710 | 07761D | 05/11/2025 |
| BORDONI, SID | FN-W222259 | 2 | 72.00 | 4388********2710 | 07759D | 05/11/2025 |
| BORJA, JESSICA | FN-54518 | 2 | 76.00 | 4400********1189 | 08547D | 05/11/2025 |
| BRAASTEIN, RAGNAR | FN-56660 | 2 | 92.00 | 3701*******1000 | 104515 | 05/11/2025 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 03438D | 05/11/2025 |
| BRAVO, ALONDRA | FN-54702 | 2 | 92.00 | 4147********3294 | 07787I | 05/11/2025 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 181498 | 05/11/2025 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 111690 | 05/11/2025 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 07818D | 05/11/2025 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2074 | 07825D | 05/11/2025 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 07838I | 05/11/2025 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 07832C | 05/11/2025 |
| CAPERTON, DEB | FN-56942 | 2 | 60.00 | 4388********1325 | 07845D | 05/11/2025 |
| CAPERTON, JOHN | FN-56921 | 2 | 60.00 | 4388********1325 | 07849D | 05/11/2025 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4388********5537 | 07855D | 05/11/2025 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********8474 | 07861D | 05/11/2025 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 07864D | 05/11/2025 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 07875C | 05/11/2025 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 07878I | 05/11/2025 |
| CHU, BENNY | FN-55324 | 2 | 77.00 | 4266********6442 | 07884D | 05/11/2025 |
| CHU, CAROLYN | FN-56932 | 2 | 87.00 | 4147********3079 | 07886C | 05/11/2025 |
| CLARK, DAVID | FN-56877 | 2 | 77.00 | 4147********6833 | 07895C | 05/11/2025 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 07897D | 05/11/2025 |
| COE, IAN | FN-56666 | 2 | 77.00 | 5424********8629 | 91958P | 05/11/2025 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 07910D | 05/11/2025 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 02997D | 05/11/2025 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 22637Z | 05/11/2025 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2784 | 07922A | 05/11/2025 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********3005 | 92333T | 05/11/2025 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 154110 | 05/11/2025 |
| DALIA, CHESHTA | FN-56920 | 2 | 87.00 | 5524********3380 | 07963P | 05/11/2025 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 07973C | 05/11/2025 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 92653Z | 05/11/2025 |
| DE BRUIN, DANIELLE | FN-56702 | 2 | 92.00 | 4147********6486 | 07986D | 05/11/2025 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 07993D | 05/11/2025 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 07991B | 05/11/2025 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 08003D | 05/11/2025 |
| DICKINSON, IAN | FN-54754 | 2 | 87.00 | 4147********8488 | 08005I | 05/11/2025 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 08016D | 05/11/2025 |
| DORANTES, NICHOLAS | FN-56197 | 2 | 15.00 | 4411********1553 | 041908 | 05/11/2025 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 08035D | 05/11/2025 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 08039I | 05/11/2025 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 166762 | 05/11/2025 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 08061I | 05/11/2025 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 111292 | 05/11/2025 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 121999 | 05/11/2025 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 151694 | 05/11/2025 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 151694 | 05/11/2025 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 94043P | 05/11/2025 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 08098D | 05/11/2025 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 131392 | 05/11/2025 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 08133I | 05/11/2025 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 08113I | 05/11/2025 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 05211A | 05/11/2025 |
| GARCIA, JOSEPH TRENT | FN-56396 | 2 | 92.00 | 4815********4448 | 141399 | 05/11/2025 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 53820D | 05/11/2025 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4147********7573 | 08145I | 05/11/2025 |
| GONZALES, JOSEPH | FN-54266 | 2 | 69.00 | 4815********7473 | 161495 | 05/11/2025 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 07517D | 05/11/2025 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011618 | 05/11/2025 |
| GOWIN, SEAN | FN-55579 | 2 | 84.00 | 4815********2030 | 181692 | 05/11/2025 |
| GREEN, CLANCY | FN-X54184 | 2 | 15.00 | 5237********1681 | 08200B | 05/11/2025 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 161791 | 05/11/2025 |
| HAKIM, ZAHI | FN-53145 | 2 | 77.00 | 4147********3598 | 08208I | 05/11/2025 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 08380D | 05/11/2025 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4388********2580 | 08221A | 05/11/2025 |
| HILLMAN, BOB | FN-55068 | 2 | 45.00 | 4147********3524 | 08220A | 05/11/2025 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 08232D | 05/11/2025 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 4147********6309 | 04117D | 05/11/2025 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 08243D | 05/11/2025 |
| HOWE, THOMAS | FN-54741 | 2 | 59.00 | 4266********4823 | 08240A | 05/11/2025 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 064788 | 05/11/2025 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 54987D | 05/11/2025 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********9107 | 011840 | 05/11/2025 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 08270D | 05/11/2025 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 05149S | 05/11/2025 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 701191 | 05/11/2025 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 30435Z | 05/11/2025 |
| KAUFMAN, NINA | FN-56930 | 2 | 72.00 | 4147********8215 | 08150D | 05/11/2025 |
| KAVERI, MADELINE | FN-56172 | 2 | 59.00 | 5396********5510 | 319215 | 05/11/2025 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 08301D | 05/11/2025 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 08314D | 05/11/2025 |
| KOBERNICK, PHILLIP | FN-53735 | 2 | 87.00 | 4147********0938 | 08326D | 05/11/2025 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 08346I | 05/11/2025 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 08336D | 05/11/2025 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 08351D | 05/11/2025 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 4147********9908 | 08360C | 05/11/2025 |
| KUNDER, NISHA K | FN-55348 | 2 | 77.00 | 4388********3063 | 08353D | 05/11/2025 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 08364D | 05/11/2025 |
| LAURANCE, DAVID | FN-54666 | 2 | 92.00 | 4147********4392 | 08325D | 05/11/2025 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********8579 | 08389D | 05/11/2025 |
| LEESER, ERICH | FN-55335 | 2 | 77.00 | 4147********3837 | 08384I | 05/11/2025 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 161495 | 05/11/2025 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 069337 | 05/11/2025 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 107781 | 05/11/2025 |
| MARTIN, EVAN | FN-56983 | 2 | 92.00 | 4400********9116 | 02656D | 05/11/2025 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 013312 | 05/11/2025 |
| MERLINO, GIAN | FN-56954 | 2 | 87.00 | 3726*******1006 | 184144 | 05/11/2025 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 08455D | 05/11/2025 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 08454D | 05/11/2025 |
| MEYER, DORON | FN-55056 | 2 | 72.00 | 4909********1899 | 011175 | 05/11/2025 |
| MOLLISON, MADELEINE | FN-56655 | 2 | 92.00 | 4147********3877 | 08466C | 05/11/2025 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********9107 | 011668 | 05/11/2025 |
| MOOKERJI, TANYA | FN-54381 | 2 | 92.00 | 4147********0857 | 08475I | 05/11/2025 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011131 | 05/11/2025 |
| NEGRIN, LILY | FN-54744 | 2 | 87.00 | 5254********7102 | 99283Z | 05/11/2025 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 57434D | 05/11/2025 |
| O BRIEN, PATRICK | FN-56946 | 2 | 77.00 | 4400********6890 | 06231D | 05/11/2025 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 07342D | 05/11/2025 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 99617P | 05/11/2025 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 08514D | 05/11/2025 |
| PADRON, JUAN | FN-54915 | 2 | 92.00 | 3739*******2004 | 165778 | 05/11/2025 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 02098D | 05/11/2025 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 08561D | 05/11/2025 |
| PARTRIDGE, JAMES | FN-54226 | 2 | 72.00 | 4147********7125 | 08546I | 05/11/2025 |
| PARTRIDGE, TERESA | FN-53895 | 2 | 72.00 | 4147********7125 | 08573I | 05/11/2025 |
| PERRONE, LILA | FN-54562 | 2 | 69.00 | 4815********5675 | 191398 | 05/11/2025 |
| PLANT, DYLAN | FN-56656 | 2 | 87.00 | 4815********2358 | 161695 | 05/11/2025 |
| PLANT, KATY | FN-56928 | 2 | 87.00 | 4815********2358 | 161695 | 05/11/2025 |
| RAMADAN, BETHANY | FN-56674 | 2 | 92.00 | 4147********3627 | 08590I | 05/11/2025 |
| RAMADAN, MICHAEL | FN-56980 | 2 | 92.00 | 5253********5665 | 80093Z | 05/11/2025 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 27613S | 05/11/2025 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 08601I | 05/11/2025 |
| REDDAN, PAUL | FN-56673 | 2 | 77.00 | 3793*******2004 | 124763 | 05/11/2025 |
| RICHARDS, DONALD | FN-56703 | 2 | 69.00 | 4388********3674 | 08640D | 05/11/2025 |
| RIOS, GARY | FN-56384 | 2 | 92.00 | 3739*******2004 | 120826 | 05/11/2025 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********3524 | 08651A | 05/11/2025 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01164P | 05/11/2025 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011581 | 05/11/2025 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 081818 | 05/11/2025 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 02043D | 05/11/2025 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 08680S | 05/11/2025 |
| SCOVILLE, SPENCER | FN-52006 | 2 | 87.00 | 4147********4312 | 08693C | 05/11/2025 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 08703A | 05/11/2025 |
| SELMON, SPENCER | FN-56913 | 2 | 92.00 | 4147********4148 | 08700I | 05/11/2025 |
| SETH, AKHIL | FN-56355 | 2 | 23.20 | 4147********6147 | 08710C | 05/11/2025 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 191093 | 05/11/2025 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 08720D | 05/11/2025 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 08730D | 05/11/2025 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 85690Z | 05/11/2025 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 161496 | 05/11/2025 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 08757D | 05/11/2025 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | 4C3EQ0 | 05/11/2025 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 02346D | 05/11/2025 |
| STEIN, TIMOTHY | FN-56924 | 2 | 77.00 | 5212********3307 | 17746Z | 05/11/2025 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011587 | 05/11/2025 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 02967P | 05/11/2025 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4388********6712 | 08794D | 05/11/2025 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 071959 | 05/11/2025 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 00005D | 05/11/2025 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 00008D | 05/11/2025 |
| TROCHET, RENEE | FN-56925 | 2 | 77.00 | 4270********7753 | 011076 | 05/11/2025 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 00031P | 05/11/2025 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 00030A | 05/11/2025 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 109923 | 05/11/2025 |
| WILLIAMS, KAIA | FN-51750 | 2 | 87.00 | 4147********1252 | 00048A | 05/11/2025 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 02057B | 05/11/2025 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 333490 | 05/11/2025 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 62146D | 05/11/2025 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 088083 | 05/11/2025 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 07924M | 05/11/2025 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 00113C | 05/11/2025 |
| YOUNG, MARK | FN-53646 | 2 | 92.00 | 4400********8309 | 07084A | 05/11/2025 |
| ZIMAN, NATHAN | FN-55349 | 2 | 87.00 | 5156********7506 | 00130Z | 05/11/2025 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 00120C | 05/11/2025 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4147********5886 | 00129D | 05/11/2025 |
| Count | Card Type | Total |
| 9 | American Express | 730.00 |
| 26 | MasterCard | 1671.00 |
| 146 | Visa | 10101.20 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 12566.20 |