| 11/11/2025 |
| 06:18:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********3055 | 06618D | 11/11/2025 |
| ABRECHT, CHRISTOPHER | FN-56937 | 2 | 92.00 | 4388********8021 | 00635I | 11/11/2025 |
| ALEXANDER, POPPY | FN-56377 | 2 | 77.00 | 4400********6978 | 05343D | 11/11/2025 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4147********5753 | 00637D | 11/11/2025 |
| AREVALO, EMELY | FN-55553 | 2 | 72.00 | 4342********6679 | 051235 | 11/11/2025 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 00658Z | 11/11/2025 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5175********0154 | 101237 | 11/11/2025 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********6687 | 00666D | 11/11/2025 |
| BASANTANI, SAURABH | FN-56952 | 2 | 77.00 | 4246********0879 | 00704I | 11/11/2025 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 00679D | 11/11/2025 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 01950D | 11/11/2025 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********5143 | 00690D | 11/11/2025 |
| BENTON, ANDREW | FN-56166 | 2 | 77.00 | 4388********0217 | 601131 | 11/11/2025 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 61002Z | 11/11/2025 |
| BERTAILS, ALEXANDRE | FN-56929 | 2 | 87.00 | 4147********6357 | 00723I | 11/11/2025 |
| BETTANCOURT, PAZ | FN-56717 | 2 | 92.00 | 4400********6588 | 07146D | 11/11/2025 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 03958D | 11/11/2025 |
| BORDONI, RYON | FN-55063 | 2 | 72.00 | 4388********2710 | 00744D | 11/11/2025 |
| BORDONI, SID | FN-W222259 | 2 | 72.00 | 4388********2710 | 00754D | 11/11/2025 |
| BORJA, JESSICA | FN-54518 | 2 | 76.00 | 4400********1189 | 05039D | 11/11/2025 |
| BRAASTEIN, RAGNAR | FN-56750 | 2 | 92.00 | 3701*******1000 | 181016 | 11/11/2025 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 04740D | 11/11/2025 |
| BRAVO, ALONDRA | FN-54702 | 2 | 92.00 | 4147********3294 | 00784I | 11/11/2025 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 191138 | 11/11/2025 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 141739 | 11/11/2025 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********7935 | 02009A | 11/11/2025 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********4841 | 02015D | 11/11/2025 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********8950 | 02026A | 11/11/2025 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 02042C | 11/11/2025 |
| CAPERTON, DEB | FN-56942 | 2 | 60.00 | 4388********1325 | 02025D | 11/11/2025 |
| CAPERTON, JOHN | FN-56921 | 2 | 60.00 | 4388********1325 | 02035D | 11/11/2025 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4388********5537 | 02051D | 11/11/2025 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********8474 | 02045D | 11/11/2025 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 02056D | 11/11/2025 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 02065C | 11/11/2025 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 02066I | 11/11/2025 |
| CHU, BENNY | FN-55324 | 2 | 77.00 | 4266********6442 | 02085D | 11/11/2025 |
| CLARK, DAVID | FN-56877 | 2 | 77.00 | 4147********6833 | 02088D | 11/11/2025 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 02096D | 11/11/2025 |
| COE, IAN | FN-56448 | 2 | 77.00 | 5424********8629 | 75997P | 11/11/2025 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 02099D | 11/11/2025 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 07185D | 11/11/2025 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********4841 | 02124D | 11/11/2025 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 149840 | 11/11/2025 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 02142D | 11/11/2025 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 4388********3195 | 02156D | 11/11/2025 |
| DE BRUIN, DANIELLE | FN-56702 | 2 | 92.00 | 4147********6486 | 02157D | 11/11/2025 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 02167D | 11/11/2025 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 02166B | 11/11/2025 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 02177D | 11/11/2025 |
| DICKINSON, IAN | FN-54754 | 2 | 87.00 | 4147********8488 | 02176I | 11/11/2025 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********4533 | 02188D | 11/11/2025 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 02192D | 11/11/2025 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 02199I | 11/11/2025 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 190315 | 11/11/2025 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 02212I | 11/11/2025 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 101749 | 11/11/2025 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 181348 | 11/11/2025 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 141749 | 11/11/2025 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 141749 | 11/11/2025 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 02255D | 11/11/2025 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 171242 | 11/11/2025 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 02299I | 11/11/2025 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 02284I | 11/11/2025 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 00205A | 11/11/2025 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 66583D | 11/11/2025 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4147********1573 | 02313I | 11/11/2025 |
| GIACOMELLI, GENE | FN-56972 | 2 | 77.00 | 4147********9078 | 02322D | 11/11/2025 |
| GONZALES, JOSEPH | FN-54266 | 2 | 69.00 | 4815********7473 | 101240 | 11/11/2025 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 07559D | 11/11/2025 |
| GOULD, CAROL | FN-X54677 | 2 | 55.00 | 4465********7199 | 011285 | 11/11/2025 |
| GOWIN, SEAN | FN-55579 | 2 | 84.00 | 4815********2030 | 171749 | 11/11/2025 |
| GRANT-VILLEGAS, PAUL | FN-56982 | 2 | 77.00 | 5156********7887 | 02365Z | 11/11/2025 |
| GREEN, CLANCY | FN-56709 | 2 | 92.00 | 5237********1681 | 02368T | 11/11/2025 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 191846 | 11/11/2025 |
| HAKIM, ZAHI | FN-53145 | 2 | 77.00 | 4147********3598 | 02378I | 11/11/2025 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 02164D | 11/11/2025 |
| HE, LETA | FN-56707 | 2 | 46.05 | 4147********9498 | 02399I | 11/11/2025 |
| HEDRICK, DALE | FN-56496 | 2 | 77.00 | 5496********8804 | 873195 | 11/11/2025 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4388********1116 | 02421A | 11/11/2025 |
| HILLMAN, BOB | FN-53960 | 2 | 45.00 | 4388********4453 | 02407I | 11/11/2025 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 02416D | 11/11/2025 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 4147********6309 | 07570D | 11/11/2025 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 02427D | 11/11/2025 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********2381 | 68376D | 11/11/2025 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********8574 | 011439 | 11/11/2025 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 02451D | 11/11/2025 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 08223S | 11/11/2025 |
| JURAFSKY, DAN | FN-56770 | 2 | 51.00 | 4179********3796 | 601141 | 11/11/2025 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 36591Z | 11/11/2025 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 02481D | 11/11/2025 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 02515D | 11/11/2025 |
| KOBERNICK, PHILLIP | FN-56752 | 2 | 87.00 | 4147********0938 | 02525D | 11/11/2025 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 02525I | 11/11/2025 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 02534D | 11/11/2025 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 02546D | 11/11/2025 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 3797*******1002 | 180987 | 11/11/2025 |
| KUNDER, NISHA K | FN-56445 | 2 | 77.00 | 4388********3063 | 02558D | 11/11/2025 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 02561D | 11/11/2025 |
| LAURANCE, DAVID | FN-54666 | 2 | 92.00 | 4147********4392 | 02488D | 11/11/2025 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********8579 | 02586D | 11/11/2025 |
| LEESER, ERICH | FN-55335 | 2 | 77.00 | 4147********3837 | 02571I | 11/11/2025 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 101240 | 11/11/2025 |
| LEVIN, BRUCE | FN-57004 | 2 | 77.00 | 4815********5049 | 121443 | 11/11/2025 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 057694 | 11/11/2025 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 169261 | 11/11/2025 |
| MARTIN, EVAN | FN-56983 | 2 | 92.00 | 4147********1588 | 02629I | 11/11/2025 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 087347 | 11/11/2025 |
| MCCORMICK, PETER | FN-56504 | 2 | 77.00 | 4833********1385 | 646387 | 11/11/2025 |
| MERLINO, GIAN | FN-56954 | 2 | 87.00 | 3726*******1006 | 105830 | 11/11/2025 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 02664D | 11/11/2025 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 02685D | 11/11/2025 |
| MEYER, DORON | FN-55056 | 2 | 72.00 | 4909********1899 | 011851 | 11/11/2025 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********8574 | 011118 | 11/11/2025 |
| MOOKERJI, TANYA | FN-54381 | 2 | 92.00 | 4388********9552 | 02682D | 11/11/2025 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011473 | 11/11/2025 |
| MORRIS, MICHAEL | FN-56973 | 2 | 92.00 | 4640********2482 | 02704D | 11/11/2025 |
| NEGRIN, LILY | FN-54744 | 2 | 87.00 | 5254********7102 | 84462Z | 11/11/2025 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 71824D | 11/11/2025 |
| NEVREKAR, RACHANA | FN-56740 | 2 | 92.00 | 4147********1363 | 02729I | 11/11/2025 |
| O BRIEN, PATRICK | FN-56946 | 2 | 77.00 | 4400********6890 | 02556D | 11/11/2025 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 03507D | 11/11/2025 |
| OLI, BHIM | FN-56501 | 2 | 92.00 | 4400********9280 | 06366D | 11/11/2025 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 02752D | 11/11/2025 |
| PADRON, JUAN | FN-54915 | 2 | 92.00 | 3739*******2004 | 162524 | 11/11/2025 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 08672D | 11/11/2025 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********4156 | 054229 | 11/11/2025 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 02785D | 11/11/2025 |
| PEREZ, LORENA | FN-55583 | 2 | 92.00 | 4147********2888 | 02779D | 11/11/2025 |
| PERRONE, LILA | FN-55477 | 2 | 69.00 | 4815********9666 | 131446 | 11/11/2025 |
| PLANT, KATY | FN-56426 | 2 | 87.00 | 4815********2358 | 191049 | 11/11/2025 |
| RAMADAN, BETHANY | FN-56674 | 2 | 92.00 | 4147********3627 | 02808D | 11/11/2025 |
| RAMADAN, MICHAEL | FN-56980 | 2 | 92.00 | 5253********5665 | 82531Z | 11/11/2025 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 13415S | 11/11/2025 |
| RAYAS, ANGIE | FN-56667 | 2 | 77.00 | 4400********7748 | 03004D | 11/11/2025 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 02828I | 11/11/2025 |
| REDDAN, PAUL | FN-56673 | 2 | 77.00 | 3793*******3002 | 115036 | 11/11/2025 |
| RICHARDS, DONALD | FN-56703 | 2 | 69.00 | 4388********3674 | 02869D | 11/11/2025 |
| RIOS, GARY | FN-56799 | 2 | 92.00 | 3739*******2004 | 145979 | 11/11/2025 |
| RIZKALLA, DAVID | FN-54751 | 2 | 92.00 | 4147********6135 | 02887I | 11/11/2025 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4388********4453 | 02873I | 11/11/2025 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01140P | 11/11/2025 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011265 | 11/11/2025 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 008897 | 11/11/2025 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 08062D | 11/11/2025 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 02925P | 11/11/2025 |
| SANTIESTEBAN, LAURA | FN-56379 | 2 | 77.00 | 5178********1626 | 02934P | 11/11/2025 |
| SCHROM, BEN | FN-54778 | 2 | 77.00 | 4400********6978 | 09288D | 11/11/2025 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********1405 | 02943A | 11/11/2025 |
| SELMON, SPENCER | FN-56913 | 2 | 92.00 | 4147********4148 | 02960I | 11/11/2025 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 131345 | 11/11/2025 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 02960D | 11/11/2025 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 02972D | 11/11/2025 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 60796Z | 11/11/2025 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 131841 | 11/11/2025 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 03001D | 11/11/2025 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | 2C6F68 | 11/11/2025 |
| STATEN, ERIC | FN-56905 | 2 | 77.00 | 4388********3857 | 03018D | 11/11/2025 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 05621D | 11/11/2025 |
| STEIN, TIMOTHY | FN-56924 | 2 | 77.00 | 5212********3307 | 50156Z | 11/11/2025 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011792 | 11/11/2025 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 88201P | 11/11/2025 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4388********6712 | 03054D | 11/11/2025 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 061435 | 11/11/2025 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 03067D | 11/11/2025 |
| TROCHET, RENEE | FN-56925 | 2 | 77.00 | 4270********7753 | 011131 | 11/11/2025 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 03088P | 11/11/2025 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 03078A | 11/11/2025 |
| WALTERS, CARRIE | FN-55175 | 2 | 77.00 | 4931********0120 | 03096I | 11/11/2025 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********3717 | 03099I | 11/11/2025 |
| WEISMAN, JONATHAN | FN-56753 | 2 | 92.00 | 4147********1683 | 03111I | 11/11/2025 |
| WELSON, GARRETT | FN-56161 | 2 | 72.00 | 3726*******1005 | 123322 | 11/11/2025 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 08772B | 11/11/2025 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 699350 | 11/11/2025 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********2381 | 77467D | 11/11/2025 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9884 | 37006Z | 11/11/2025 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 027839 | 11/11/2025 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 02402M | 11/11/2025 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 03194D | 11/11/2025 |
| ZIMAN, NATHAN | FN-56994 | 2 | 87.00 | 5156********7506 | 03200Z | 11/11/2025 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 03207C | 11/11/2025 |
| ZIMMERMAN, YOAV | FN-54768 | 2 | 87.00 | 4865********7117 | S08712 | 11/11/2025 |
| Count | Card Type | Total |
| 10 | American Express | 802.00 |
| 22 | MasterCard | 1571.00 |
| 149 | Visa | 10461.05 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 12898.05 |