| 09/11/2025 |
| 06:32:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********3055 | 06076D | 09/11/2025 |
| ABRECHT, CHRISTOPHER | FN-56937 | 2 | 92.00 | 4388********8021 | 03163I | 09/11/2025 |
| AMOS, SANDY | FN-56918 | 2 | 87.00 | 4411********3038 | 139996 | 09/11/2025 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 03177D | 09/11/2025 |
| AREVALO, EMELY | FN-55553 | 2 | 72.00 | 4342********6679 | 030497 | 09/11/2025 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 03202Z | 09/11/2025 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********6687 | 03212D | 09/11/2025 |
| BASANTANI, SAURABH | FN-56952 | 2 | 77.00 | 4246********0879 | 03220I | 09/11/2025 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 03228D | 09/11/2025 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 08414D | 09/11/2025 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********5143 | 03233D | 09/11/2025 |
| BENTON, ANDREW | FN-56166 | 2 | 77.00 | 4388********0217 | 601111 | 09/11/2025 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 69623Z | 09/11/2025 |
| BERTAILS, ALEXANDRE | FN-56929 | 2 | 87.00 | 4147********6357 | 03263I | 09/11/2025 |
| BETTANCOURT, PAZ | FN-56717 | 2 | 92.00 | 4400********3645 | 03447D | 09/11/2025 |
| BHADARE, RACHEL | FN-56960 | 2 | 45.00 | 5424********3005 | 88981T | 09/11/2025 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 06990D | 09/11/2025 |
| BORDONI, RYON | FN-55063 | 2 | 72.00 | 4388********2710 | 03295D | 09/11/2025 |
| BORDONI, SID | FN-W222259 | 2 | 72.00 | 4388********2710 | 03313D | 09/11/2025 |
| BORJA, JESSICA | FN-54518 | 2 | 76.00 | 4400********1189 | 04479D | 09/11/2025 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 05021D | 09/11/2025 |
| BRAVO, ALONDRA | FN-54702 | 2 | 92.00 | 4147********3294 | 03342I | 09/11/2025 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 161714 | 09/11/2025 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 171219 | 09/11/2025 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 03362A | 09/11/2025 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2074 | 03378D | 09/11/2025 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 03376A | 09/11/2025 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 03400C | 09/11/2025 |
| CAPERTON, DEB | FN-56942 | 2 | 60.00 | 4388********1325 | 03392D | 09/11/2025 |
| CAPERTON, JOHN | FN-56921 | 2 | 60.00 | 4388********1325 | 03411D | 09/11/2025 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4388********5537 | 03423D | 09/11/2025 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********8474 | 03406D | 09/11/2025 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 03418D | 09/11/2025 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 03430C | 09/11/2025 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 03437I | 09/11/2025 |
| CHU, BENNY | FN-55324 | 2 | 77.00 | 4266********6442 | 03443D | 09/11/2025 |
| CLARK, DAVID | FN-56877 | 2 | 77.00 | 4147********6833 | 03449D | 09/11/2025 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 03455D | 09/11/2025 |
| COE, IAN | FN-56666 | 2 | 77.00 | 5424********8629 | 91274P | 09/11/2025 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 03470D | 09/11/2025 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 01552D | 09/11/2025 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 61477Z | 09/11/2025 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2074 | 03489D | 09/11/2025 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********3005 | 91997T | 09/11/2025 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 178499 | 09/11/2025 |
| DALIA, CHESHTA | FN-56920 | 2 | 87.00 | 5524********0650 | 03524P | 09/11/2025 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 03537D | 09/11/2025 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 4388********3195 | 03537D | 09/11/2025 |
| DE BRUIN, DANIELLE | FN-56702 | 2 | 92.00 | 4147********6486 | 03557D | 09/11/2025 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 03550D | 09/11/2025 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 03570B | 09/11/2025 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 03585D | 09/11/2025 |
| DICKINSON, IAN | FN-54754 | 2 | 87.00 | 4147********8488 | 03566I | 09/11/2025 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 03578A | 09/11/2025 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 03611D | 09/11/2025 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 03594I | 09/11/2025 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 166510 | 09/11/2025 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 03609I | 09/11/2025 |
| EPSTEIN, HANNAH | FN-56745 | 2 | 15.00 | 4147********6864 | 03623D | 09/11/2025 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 191510 | 09/11/2025 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 191417 | 09/11/2025 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 141813 | 09/11/2025 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 141813 | 09/11/2025 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 93832P | 09/11/2025 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 03677D | 09/11/2025 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 151316 | 09/11/2025 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 03694I | 09/11/2025 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 03728I | 09/11/2025 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 05669A | 09/11/2025 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 46474D | 09/11/2025 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4147********1573 | 03738I | 09/11/2025 |
| GONZALES, JOSEPH | FN-54266 | 2 | 69.00 | 4815********7473 | 101915 | 09/11/2025 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 07507D | 09/11/2025 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011981 | 09/11/2025 |
| GOWIN, SEAN | FN-55579 | 2 | 84.00 | 4815********2030 | 161010 | 09/11/2025 |
| GRANT-VILLEGAS, PAUL | FN-56982 | 2 | 77.00 | 5156********7887 | 03781Z | 09/11/2025 |
| GREEN, CLANCY | FN-56709 | 2 | 92.00 | 5237********1681 | 03792P | 09/11/2025 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 141819 | 09/11/2025 |
| HAKIM, ZAHI | FN-53145 | 2 | 77.00 | 4147********3598 | 03802I | 09/11/2025 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 07973D | 09/11/2025 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4388********1116 | 03814D | 09/11/2025 |
| HILLMAN, BOB | FN-53960 | 2 | 45.00 | 4388********4453 | 03827I | 09/11/2025 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 03827D | 09/11/2025 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 4147********6309 | 09602D | 09/11/2025 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 03839D | 09/11/2025 |
| HOWE, THOMAS | FN-54741 | 2 | 59.00 | 4266********4823 | 03852A | 09/11/2025 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********2381 | 48114D | 09/11/2025 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********9107 | 011333 | 09/11/2025 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 03871D | 09/11/2025 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 05413S | 09/11/2025 |
| JURAFSKY, DAN | FN-56770 | 2 | 51.00 | 4179********3796 | 601111 | 09/11/2025 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 07256Z | 09/11/2025 |
| KAUFMAN, NINA | FN-56930 | 2 | 72.00 | 4147********8215 | 04847D | 09/11/2025 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 03914D | 09/11/2025 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 03949D | 09/11/2025 |
| KOBERNICK, PHILLIP | FN-53735 | 2 | 87.00 | 4147********0938 | 03931D | 09/11/2025 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 03942I | 09/11/2025 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 03964D | 09/11/2025 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 03953D | 09/11/2025 |
| KUNDER, NISHA K | FN-55348 | 2 | 77.00 | 4388********3063 | 03981D | 09/11/2025 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 03982D | 09/11/2025 |
| LAURANCE, DAVID | FN-54666 | 2 | 92.00 | 4147********4392 | 01461D | 09/11/2025 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********8579 | 03994D | 09/11/2025 |
| LEESER, ERICH | FN-55335 | 2 | 77.00 | 4147********3837 | 04010I | 09/11/2025 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 101915 | 09/11/2025 |
| LEVIN, BRUCE | FN-57004 | 2 | 77.00 | 4815********1843 | 181314 | 09/11/2025 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 047396 | 09/11/2025 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 124322 | 09/11/2025 |
| MARTIN, EVAN | FN-56983 | 2 | 92.00 | 4147********1588 | 04048I | 09/11/2025 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 023752 | 09/11/2025 |
| MENDES, KATY | FN-56705 | 2 | 15.00 | 4815********9358 | 131612 | 09/11/2025 |
| MERLINO, GIAN | FN-56954 | 2 | 87.00 | 3726*******1006 | 182685 | 09/11/2025 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 04087D | 09/11/2025 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 04106D | 09/11/2025 |
| MEYER, DORON | FN-55056 | 2 | 72.00 | 4909********1899 | 011814 | 09/11/2025 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********9107 | 011762 | 09/11/2025 |
| MOOKERJI, TANYA | FN-54381 | 2 | 92.00 | 4147********0857 | 04112A | 09/11/2025 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011191 | 09/11/2025 |
| MORRIS, MICHAEL | FN-56973 | 2 | 92.00 | 4640********2482 | 04129C | 09/11/2025 |
| NEGRIN, LILY | FN-54744 | 2 | 87.00 | 5254********7102 | 99281Z | 09/11/2025 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 51325D | 09/11/2025 |
| NEVREKAR, RACHANA | FN-56740 | 2 | 39.91 | 4147********1363 | 04160I | 09/11/2025 |
| O BRIEN, PATRICK | FN-56946 | 2 | 77.00 | 4400********6890 | 04264D | 09/11/2025 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 00131D | 09/11/2025 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 04168D | 09/11/2025 |
| PADRON, JUAN | FN-54915 | 2 | 92.00 | 3739*******2004 | 125337 | 09/11/2025 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 09962D | 09/11/2025 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********4156 | 007999 | 09/11/2025 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 04209D | 09/11/2025 |
| PARTRIDGE, JAMES | FN-54226 | 2 | 72.00 | 4147********7125 | 04218I | 09/11/2025 |
| PARTRIDGE, TERESA | FN-53895 | 2 | 72.00 | 4147********7125 | 04223I | 09/11/2025 |
| PEREZ, LORENA | FN-55583 | 2 | 92.00 | 4147********2888 | 04238D | 09/11/2025 |
| PERRONE, LILA | FN-54562 | 2 | 69.00 | 4815********9666 | 151716 | 09/11/2025 |
| PLANT, KATY | FN-56928 | 2 | 87.00 | 4815********2358 | 151918 | 09/11/2025 |
| RAMADAN, BETHANY | FN-56674 | 2 | 92.00 | 4147********3627 | 04249D | 09/11/2025 |
| RAMADAN, MICHAEL | FN-56980 | 2 | 92.00 | 5253********5665 | 63232Z | 09/11/2025 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 02527S | 09/11/2025 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 04299I | 09/11/2025 |
| REDDAN, PAUL | FN-56673 | 2 | 77.00 | 3793*******3002 | 100012 | 09/11/2025 |
| RICHARDS, DONALD | FN-56703 | 2 | 69.00 | 4388********3674 | 04302D | 09/11/2025 |
| RIOS, GARY | FN-56799 | 2 | 92.00 | 3739*******2004 | 185038 | 09/11/2025 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4388********4453 | 04314I | 09/11/2025 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01131P | 09/11/2025 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011073 | 09/11/2025 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 076181 | 09/11/2025 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 07309D | 09/11/2025 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 04373P | 09/11/2025 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********1405 | 04351I | 09/11/2025 |
| SELMON, SPENCER | FN-56913 | 2 | 92.00 | 4147********4148 | 04363I | 09/11/2025 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 171014 | 09/11/2025 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 04376D | 09/11/2025 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 04404D | 09/11/2025 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 41054Z | 09/11/2025 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 171317 | 09/11/2025 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 04418D | 09/11/2025 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | CEC9MW | 09/11/2025 |
| STATEN, ERIC | FN-56905 | 2 | 77.00 | 4388********4277 | 04430D | 09/11/2025 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 05812D | 09/11/2025 |
| STEIN, TIMOTHY | FN-56924 | 2 | 77.00 | 5212********3307 | 85450Z | 09/11/2025 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011016 | 09/11/2025 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 02797P | 09/11/2025 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4388********6712 | 04477D | 09/11/2025 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 061149 | 09/11/2025 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 04479D | 09/11/2025 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 04495D | 09/11/2025 |
| TROCHET, RENEE | FN-56925 | 2 | 77.00 | 4270********7753 | 011005 | 09/11/2025 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 04517P | 09/11/2025 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 04517A | 09/11/2025 |
| WALTERS, CARRIE | FN-55175 | 2 | 77.00 | 4931********0120 | 04537I | 09/11/2025 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********3717 | 04526I | 09/11/2025 |
| WEISMAN, JONATHAN | FN-56753 | 2 | 92.00 | 4147********1683 | 04552I | 09/11/2025 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 148077 | 09/11/2025 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 01829B | 09/11/2025 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 082420 | 09/11/2025 |
| WOLF, YONATHAN | FN-56943 | 2 | 15.00 | 4147********1472 | 04580I | 09/11/2025 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********2381 | 57177D | 09/11/2025 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9884 | 22532Z | 09/11/2025 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 060498 | 09/11/2025 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 06265M | 09/11/2025 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 04637C | 09/11/2025 |
| YOUNG, MARK | FN-53646 | 2 | 92.00 | 4400********8309 | 08856A | 09/11/2025 |
| ZIMAN, NATHAN | FN-56994 | 2 | 87.00 | 5156********7506 | 04644Z | 09/11/2025 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 04654C | 09/11/2025 |
| ZIMMERMAN, YOAV | FN-54768 | 2 | 87.00 | 4865********7117 | S51761 | 09/11/2025 |
| Count | Card Type | Total |
| 8 | American Express | 638.00 |
| 24 | MasterCard | 1644.00 |
| 151 | Visa | 10379.91 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 12725.91 |