| 10/12/2025 |
| 07:37:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********3055 | 03138D | 10/12/2025 |
| ABRECHT, CHRISTOPHER | FN-56937 | 2 | 92.00 | 4388********8021 | 09205I | 10/12/2025 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 09210D | 10/12/2025 |
| AREVALO, EMELY | FN-55553 | 2 | 72.00 | 4342********6679 | 032040 | 10/12/2025 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 09234Z | 10/12/2025 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5175********0154 | 172866 | 10/12/2025 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********6687 | 09251D | 10/12/2025 |
| BASANTANI, SAURABH | FN-56952 | 2 | 77.00 | 4246********0879 | 09275I | 10/12/2025 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 09271D | 10/12/2025 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 04660D | 10/12/2025 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********5143 | 09287D | 10/12/2025 |
| BENTON, ANDREW | FN-56166 | 2 | 77.00 | 4388********0217 | 702162 | 10/12/2025 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 62560Z | 10/12/2025 |
| BERTAILS, ALEXANDRE | FN-56929 | 2 | 87.00 | 4147********6357 | 09311I | 10/12/2025 |
| BHADARE, RACHEL | FN-56960 | 2 | 45.00 | 5424********3005 | 02692T | 10/12/2025 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 08961D | 10/12/2025 |
| BORDONI, RYON | FN-55063 | 2 | 72.00 | 4388********2710 | 09345D | 10/12/2025 |
| BORDONI, SID | FN-W222259 | 2 | 72.00 | 4388********2710 | 09350D | 10/12/2025 |
| BORJA, JESSICA | FN-54518 | 2 | 76.00 | 4400********1189 | 03181D | 10/12/2025 |
| BRAASTEIN, RAGNAR | FN-56750 | 2 | 92.00 | 3701*******1000 | 109323 | 10/12/2025 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 06730D | 10/12/2025 |
| BRAVO, ALONDRA | FN-54702 | 2 | 92.00 | 4147********3294 | 09380I | 10/12/2025 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 182069 | 10/12/2025 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 182860 | 10/12/2025 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 09424A | 10/12/2025 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2074 | 09427D | 10/12/2025 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 09442A | 10/12/2025 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 09445C | 10/12/2025 |
| CAPERTON, DEB | FN-56942 | 2 | 60.00 | 4388********1325 | 09455D | 10/12/2025 |
| CAPERTON, JOHN | FN-56921 | 2 | 60.00 | 4388********1325 | 09458D | 10/12/2025 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4388********5537 | 09471D | 10/12/2025 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********8474 | 09486D | 10/12/2025 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 09471D | 10/12/2025 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 09485C | 10/12/2025 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 09502I | 10/12/2025 |
| CHU, BENNY | FN-55324 | 2 | 77.00 | 4266********6442 | 09499D | 10/12/2025 |
| CLARK, DAVID | FN-56877 | 2 | 77.00 | 4147********6833 | 09515D | 10/12/2025 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 09516D | 10/12/2025 |
| COE, IAN | FN-56448 | 2 | 77.00 | 5424********8629 | 05083P | 10/12/2025 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 09530D | 10/12/2025 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 03101D | 10/12/2025 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 29799Z | 10/12/2025 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********2074 | 09563D | 10/12/2025 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********3005 | 05708T | 10/12/2025 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 111273 | 10/12/2025 |
| DALIA, CHESHTA | FN-56920 | 2 | 87.00 | 5524********0650 | 09609P | 10/12/2025 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 09593D | 10/12/2025 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 4388********3195 | 09623D | 10/12/2025 |
| DE BRUIN, DANIELLE | FN-56702 | 2 | 92.00 | 4147********6486 | 09616D | 10/12/2025 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 09627D | 10/12/2025 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 09641B | 10/12/2025 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 09638D | 10/12/2025 |
| DICKINSON, IAN | FN-54754 | 2 | 87.00 | 4147********8488 | 09655I | 10/12/2025 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 01844D | 10/12/2025 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 09664I | 10/12/2025 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 174957 | 10/12/2025 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 01843I | 10/12/2025 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 172075 | 10/12/2025 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 172479 | 10/12/2025 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 172475 | 10/12/2025 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 172475 | 10/12/2025 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 18454P | 10/12/2025 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 01926D | 10/12/2025 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 122577 | 10/12/2025 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 01948I | 10/12/2025 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 01954I | 10/12/2025 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 05647A | 10/12/2025 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 89557D | 10/12/2025 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4147********1573 | 01976I | 10/12/2025 |
| GIMENEZ, FRANCISCO | FN-56381 | 2 | 15.00 | 5424********5952 | 19108P | 10/12/2025 |
| GONZALES, JOSEPH | FN-54266 | 2 | 69.00 | 4815********7473 | 152078 | 10/12/2025 |
| GOULD, CAROL | FN-54677 | 2 | 55.00 | 4465********7199 | 012972 | 10/12/2025 |
| GOWIN, SEAN | FN-55579 | 2 | 84.00 | 4815********2030 | 102273 | 10/12/2025 |
| GRANT-VILLEGAS, PAUL | FN-56982 | 2 | 77.00 | 5156********7887 | 02036Z | 10/12/2025 |
| GREEN, CLANCY | FN-56709 | 2 | 92.00 | 5237********1681 | 02038P | 10/12/2025 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 192774 | 10/12/2025 |
| HAKIM, ZAHI | FN-53145 | 2 | 77.00 | 4147********3598 | 02047I | 10/12/2025 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 07281D | 10/12/2025 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4388********1116 | 02061A | 10/12/2025 |
| HILLMAN, BOB | FN-53960 | 2 | 45.00 | 4388********4453 | 02090I | 10/12/2025 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 02077D | 10/12/2025 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 4147********6309 | 07256D | 10/12/2025 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 02105D | 10/12/2025 |
| HOWE, THOMAS | FN-50124 | 2 | 59.00 | 4266********4823 | 02104A | 10/12/2025 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********2381 | 91350D | 10/12/2025 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 02133D | 10/12/2025 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 00911S | 10/12/2025 |
| JURAFSKY, DAN | FN-56770 | 2 | 51.00 | 4179********3796 | 702172 | 10/12/2025 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 59962Z | 10/12/2025 |
| KAUFMAN, NINA | FN-56930 | 2 | 72.00 | 4147********8215 | 07455D | 10/12/2025 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 02173D | 10/12/2025 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 02186D | 10/12/2025 |
| KOBERNICK, PHILLIP | FN-56752 | 2 | 87.00 | 4147********0938 | 02202D | 10/12/2025 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 02207I | 10/12/2025 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 02219D | 10/12/2025 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 02221D | 10/12/2025 |
| KUNDER, NISHA K | FN-56445 | 2 | 77.00 | 4388********3063 | 02234D | 10/12/2025 |
| LALA, SHOURYADITYA | FN-56708 | 2 | 15.00 | 4865********9798 | S98830 | 10/12/2025 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 02248D | 10/12/2025 |
| LAURANCE, DAVID | FN-54666 | 2 | 92.00 | 4147********4392 | 00370D | 10/12/2025 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********8579 | 02260D | 10/12/2025 |
| LEESER, ERICH | FN-55335 | 2 | 77.00 | 4147********3837 | 02356I | 10/12/2025 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 152078 | 10/12/2025 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 013497 | 10/12/2025 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 142243 | 10/12/2025 |
| MARTIN, EVAN | FN-56983 | 2 | 92.00 | 4147********1588 | 02370I | 10/12/2025 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 069741 | 10/12/2025 |
| MERLINO, GIAN | FN-56954 | 2 | 87.00 | 3726*******1006 | 137984 | 10/12/2025 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 02402D | 10/12/2025 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 02412D | 10/12/2025 |
| MEYER, DORON | FN-55056 | 2 | 72.00 | 4909********1899 | 012620 | 10/12/2025 |
| MOLLISON, MADELEINE | FN-56655 | 2 | 15.00 | 4147********3877 | 02422D | 10/12/2025 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 012136 | 10/12/2025 |
| MORRIS, MICHAEL | FN-56973 | 2 | 92.00 | 4640********2482 | 02432D | 10/12/2025 |
| NEGRIN, LILY | FN-54744 | 2 | 87.00 | 5254********7102 | 24376Z | 10/12/2025 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 95117D | 10/12/2025 |
| NEVREKAR, RACHANA | FN-56740 | 2 | 92.00 | 4147********1363 | 02464I | 10/12/2025 |
| O BRIEN, PATRICK | FN-56946 | 2 | 77.00 | 4400********6890 | 06630D | 10/12/2025 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 04709D | 10/12/2025 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 02493D | 10/12/2025 |
| PADRON, JUAN | FN-54915 | 2 | 92.00 | 3739*******2004 | 189234 | 10/12/2025 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 09065D | 10/12/2025 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********4156 | 014419 | 10/12/2025 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 02519D | 10/12/2025 |
| PARTRIDGE, JAMES | FN-54226 | 2 | 72.00 | 4147********7125 | 02529I | 10/12/2025 |
| PARTRIDGE, TERESA | FN-53895 | 2 | 72.00 | 4147********7125 | 02535I | 10/12/2025 |
| PEREZ, LORENA | FN-55583 | 2 | 92.00 | 4147********2888 | 02548D | 10/12/2025 |
| PERRONE, LILA | FN-55477 | 2 | 69.00 | 4815********9666 | 132770 | 10/12/2025 |
| PLANT, KATY | FN-56812 | 2 | 87.00 | 4815********2358 | 122772 | 10/12/2025 |
| RAMADAN, BETHANY | FN-56674 | 2 | 92.00 | 4147********3627 | 02566D | 10/12/2025 |
| RAMADAN, MICHAEL | FN-56980 | 2 | 92.00 | 5253********5665 | 14871Z | 10/12/2025 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 25459S | 10/12/2025 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 02610I | 10/12/2025 |
| REDDAN, PAUL | FN-56673 | 2 | 77.00 | 3793*******3002 | 146082 | 10/12/2025 |
| RICHARDS, DONALD | FN-56703 | 2 | 69.00 | 4388********3674 | 02625D | 10/12/2025 |
| RIOS, GARY | FN-56799 | 2 | 92.00 | 3739*******2004 | 106518 | 10/12/2025 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4388********4453 | 02639I | 10/12/2025 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01284P | 10/12/2025 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 012331 | 10/12/2025 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 013663 | 10/12/2025 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 02814D | 10/12/2025 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 02691P | 10/12/2025 |
| SANTIESTEBAN, LAURA | FN-56379 | 2 | 77.00 | 5178********1626 | 02695P | 10/12/2025 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********1405 | 02708A | 10/12/2025 |
| SELMON, SPENCER | FN-56913 | 2 | 92.00 | 4147********4148 | 02701I | 10/12/2025 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 122478 | 10/12/2025 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 02714D | 10/12/2025 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 02731D | 10/12/2025 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 17090Z | 10/12/2025 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 142372 | 10/12/2025 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 02761D | 10/12/2025 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | T6QTCD | 10/12/2025 |
| STATEN, ERIC | FN-56905 | 2 | 77.00 | 4388********4277 | 02774A | 10/12/2025 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 02970D | 10/12/2025 |
| STEIN, TIMOTHY | FN-56924 | 2 | 77.00 | 5212********3307 | 81933Z | 10/12/2025 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 012993 | 10/12/2025 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 28476P | 10/12/2025 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4388********6712 | 04021D | 10/12/2025 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 072801 | 10/12/2025 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 04032D | 10/12/2025 |
| TROCHET, RENEE | FN-56925 | 2 | 77.00 | 4270********7753 | 012484 | 10/12/2025 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 04060P | 10/12/2025 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 04061A | 10/12/2025 |
| WALTERS, CARRIE | FN-55175 | 2 | 77.00 | 4931********0120 | 04079I | 10/12/2025 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********3717 | 04076I | 10/12/2025 |
| WEISMAN, JONATHAN | FN-56753 | 2 | 92.00 | 4147********1683 | 04089I | 10/12/2025 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 160990 | 10/12/2025 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 01971B | 10/12/2025 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 293800 | 10/12/2025 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********2381 | 00996D | 10/12/2025 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9884 | 77295Z | 10/12/2025 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 050908 | 10/12/2025 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 06837M | 10/12/2025 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 04158D | 10/12/2025 |
| ZIMAN, NATHAN | FN-56994 | 2 | 87.00 | 5156********7506 | 04206Z | 10/12/2025 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 04173C | 10/12/2025 |
| ZIMMERMAN, YOAV | FN-54768 | 2 | 87.00 | 4865********7117 | S19407 | 10/12/2025 |
| Count | Card Type | Total |
| 9 | American Express | 730.00 |
| 27 | MasterCard | 1805.00 |
| 140 | Visa | 9606.00 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 12205.00 |