| 03/11/2026 |
| 06:58:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********3055 | 08238D | 03/11/2026 |
| ABRECHT, CHRISTOPHER | FN-56937 | 2 | 92.00 | 4388********8021 | 06112I | 03/11/2026 |
| ALEXANDER, POPPY | FN-56377 | 2 | 77.00 | 4400********6978 | 04969D | 03/11/2026 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4148********7927 | S26504 | 03/11/2026 |
| BARRERA, ALEX | FN-57192 | 2 | 59.00 | 5178********8426 | 06195Z | 03/11/2026 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5175********0154 | 145928 | 03/11/2026 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********6687 | 06143D | 03/11/2026 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 06154D | 03/11/2026 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 00624D | 03/11/2026 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********5143 | 06175D | 03/11/2026 |
| BECKETT, ANASTASIA | FN-56726 | 2 | 15.00 | 4147********1996 | 06185A | 03/11/2026 |
| BENTON, ANDREW | FN-56166 | 2 | 77.00 | 4388********0217 | 601125 | 03/11/2026 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 59563Z | 03/11/2026 |
| BERTAILS, ALEXANDRE | FN-56929 | 2 | 87.00 | 4147********6357 | 06210I | 03/11/2026 |
| BETTANCOURT, PAZ | FN-56717 | 2 | 92.00 | 4400********6588 | 07120D | 03/11/2026 |
| BHADARE, RACHEL | FN-56960 | 2 | 45.00 | 5424********2956 | 11962T | 03/11/2026 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 05304D | 03/11/2026 |
| BORJA, JESSICA | FN-54518 | 2 | 76.00 | 4400********1189 | 02309D | 03/11/2026 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 01743I | 03/11/2026 |
| BRAVO, ALONDRA | FN-54702 | 2 | 92.00 | 4147********3294 | 06248I | 03/11/2026 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 165123 | 03/11/2026 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 125029 | 03/11/2026 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********2952 | 06284A | 03/11/2026 |
| BUCK, PEARSON | FN-56685 | 2 | 92.00 | 5253********1223 | 70843Z | 03/11/2026 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********4841 | 06304D | 03/11/2026 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********9149 | 06308A | 03/11/2026 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 06325C | 03/11/2026 |
| CAPERTON, DEB | FN-56942 | 2 | 60.00 | 4388********6823 | 06319D | 03/11/2026 |
| CAPERTON, JOHN | FN-56921 | 2 | 60.00 | 4388********6823 | 06336D | 03/11/2026 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4388********5537 | 06330A | 03/11/2026 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********8474 | 06352D | 03/11/2026 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 06341D | 03/11/2026 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 06352C | 03/11/2026 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 06368A | 03/11/2026 |
| CHU, BENNY | FN-55324 | 2 | 77.00 | 4266********6442 | 06364D | 03/11/2026 |
| CLARK, DAVID | FN-56877 | 2 | 77.00 | 4147********6833 | 06380D | 03/11/2026 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 06376D | 03/11/2026 |
| COE, IAN | FN-56448 | 2 | 77.00 | 5424********8629 | 13782P | 03/11/2026 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 06387D | 03/11/2026 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 02383D | 03/11/2026 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********4841 | 06408D | 03/11/2026 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********2956 | 14060T | 03/11/2026 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 180464 | 03/11/2026 |
| DAME, LEAH | FN-56479 | 2 | 92.00 | 5512********7779 | 130119 | 03/11/2026 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 06435D | 03/11/2026 |
| DE BRUIN, DANIELLE | FN-56702 | 2 | 77.00 | 4147********6486 | 06454D | 03/11/2026 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 06464D | 03/11/2026 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 06470B | 03/11/2026 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 06478D | 03/11/2026 |
| DIESEL, MARGARET | FN-56466 | 2 | 92.00 | 4147********4392 | 09257I | 03/11/2026 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********4533 | 06493D | 03/11/2026 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 06495D | 03/11/2026 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 06504I | 03/11/2026 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 126102 | 03/11/2026 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 06514I | 03/11/2026 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 165227 | 03/11/2026 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 135927 | 03/11/2026 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 135825 | 03/11/2026 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 135825 | 03/11/2026 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********4229 | 15798P | 03/11/2026 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 06554D | 03/11/2026 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 145227 | 03/11/2026 |
| FLAHERTY, JOCELYN | FN-56455 | 2 | 92.00 | 4147********9278 | 06563D | 03/11/2026 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 62.40 | 4147********3931 | 06580I | 03/11/2026 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 06602I | 03/11/2026 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 06646A | 03/11/2026 |
| GALVEZ, NATHAN | FN-54268 | 2 | 77.00 | 4147********4305 | 06616I | 03/11/2026 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 65575D | 03/11/2026 |
| GIACOMELLI, GENE | FN-56972 | 2 | 77.00 | 4400********2551 | 00568A | 03/11/2026 |
| GONZALES, JOSEPH | FN-54266 | 2 | 69.00 | 4815********7473 | 145724 | 03/11/2026 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 02496D | 03/11/2026 |
| GOULD, CAROL | FN-56493 | 2 | 55.00 | 4465********1593 | 011413 | 03/11/2026 |
| GOWIN, SEAN | FN-55579 | 2 | 84.00 | 4815********2030 | 175621 | 03/11/2026 |
| GRANT-VILLEGAS, PAUL | FN-56982 | 2 | 77.00 | 5156********7887 | 06662Z | 03/11/2026 |
| GREEN, CLANCY | FN-56709 | 2 | 92.00 | 5237********1681 | 06676T | 03/11/2026 |
| GUIDRY, JAMIE | FN-56978 | 2 | 77.00 | 4147********8908 | 06673D | 03/11/2026 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 105529 | 03/11/2026 |
| HAKIM, ZAHI | FN-53145 | 2 | 77.00 | 4147********3598 | 06705A | 03/11/2026 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 05448I | 03/11/2026 |
| HE, LETA | FN-56707 | 2 | 92.00 | 4147********9498 | 06697I | 03/11/2026 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4388********5453 | 06719D | 03/11/2026 |
| HILLMAN, BOB | FN-53960 | 2 | 45.00 | 4388********4453 | 06707I | 03/11/2026 |
| HOLLAR, SIDNEY | FN-Z55337 | 2 | 87.00 | 4147********4201 | 08828I | 03/11/2026 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 06731D | 03/11/2026 |
| HOWE, THOMAS | FN-56464 | 2 | 59.00 | 4266********4823 | 06754A | 03/11/2026 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********2381 | 67354D | 03/11/2026 |
| JABBARAA, YOUNES | FN-56471 | 2 | 87.00 | 4465********8574 | 011322 | 03/11/2026 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 06774D | 03/11/2026 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 01725S | 03/11/2026 |
| JURAFSKY, DAN | FN-56770 | 2 | 51.00 | 4179********3796 | 601125 | 03/11/2026 |
| KAMAL, AREEBA | FN-57063 | 2 | 92.00 | 5253********3362 | 53389Z | 03/11/2026 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 30842Z | 03/11/2026 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 06820D | 03/11/2026 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 06839D | 03/11/2026 |
| KLATZCO, IAN | FN-56458 | 2 | 77.00 | 5424********2942 | 19245P | 03/11/2026 |
| KOBERNICK, PHILLIP | FN-56752 | 2 | 87.00 | 4147********0938 | 06860D | 03/11/2026 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 06852I | 03/11/2026 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 06870D | 03/11/2026 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 06863D | 03/11/2026 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 3797*******1002 | 166522 | 03/11/2026 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 06887D | 03/11/2026 |
| LATHAM, MARGOT | FN-57066 | 2 | 51.00 | 4147********4438 | 06896D | 03/11/2026 |
| LAURANCE, DAVID | FN-54666 | 2 | 92.00 | 4147********4392 | 01744I | 03/11/2026 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********6026 | 06914D | 03/11/2026 |
| LEESER, ERICH | FN-55335 | 2 | 77.00 | 4147********3837 | 06913I | 03/11/2026 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 145724 | 03/11/2026 |
| LEVIN, BRUCE | FN-57004 | 2 | 77.00 | 4815********5049 | 185027 | 03/11/2026 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 068227 | 03/11/2026 |
| LU, STELLA | FN-56457 | 2 | 92.00 | 5524********9420 | 04963S | 03/11/2026 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 105780 | 03/11/2026 |
| MARTIN, EVAN | FN-56983 | 2 | 15.00 | 4147********1588 | 06963I | 03/11/2026 |
| MARTIN, JOHNATHAN | FN-56957 | 2 | 77.00 | 4342********7283 | 008001 | 03/11/2026 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 030200 | 03/11/2026 |
| MCCANN, MICHAEL | FN-56465 | 2 | 77.00 | 3411*******1008 | 101009 | 03/11/2026 |
| MCCORMICK, PETER | FN-56504 | 2 | 77.00 | 4833********1385 | 489127 | 03/11/2026 |
| MERLINO, GIAN | FN-56954 | 2 | 87.00 | 3726*******1006 | 182578 | 03/11/2026 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 07045D | 03/11/2026 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 07027D | 03/11/2026 |
| MONICO KLEIN, KATE | FN-56962 | 2 | 15.00 | 3728*******6009 | 125702 | 03/11/2026 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********8574 | 011012 | 03/11/2026 |
| MOOKERJI, TANYA | FN-54381 | 2 | 92.00 | 4388********9552 | 07078D | 03/11/2026 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011669 | 03/11/2026 |
| MORRIS, MICHAEL | FN-56973 | 2 | 92.00 | 4640********2482 | 07062D | 03/11/2026 |
| NEGRIN, LILY | FN-54744 | 2 | 87.00 | 5254********7102 | 22234Z | 03/11/2026 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 71913D | 03/11/2026 |
| NEVREKAR, RACHANA | FN-56740 | 2 | 92.00 | 4147********1363 | 07089A | 03/11/2026 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 08202D | 03/11/2026 |
| OLI, BHIM | FN-56501 | 2 | 92.00 | 4400********9280 | 03665D | 03/11/2026 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********6007 | 07114D | 03/11/2026 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 03093D | 03/11/2026 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********4156 | 024937 | 03/11/2026 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 07134D | 03/11/2026 |
| PECHNER, JOSHUA | FN-53478 | 2 | 92.00 | 4778********3618 | 066450 | 03/11/2026 |
| PERRONE, LILA | FN-55477 | 2 | 69.00 | 4815********9666 | 105620 | 03/11/2026 |
| PLANT, KATY | FN-56426 | 2 | 87.00 | 4815********2358 | 135320 | 03/11/2026 |
| PURCELL, EVAN | FN-56477 | 2 | 92.00 | 3712*******2008 | 131361 | 03/11/2026 |
| RAMADAN, BETHANY | FN-56674 | 2 | 92.00 | 4147********3627 | 07186D | 03/11/2026 |
| RAMADAN, MICHAEL | FN-56980 | 2 | 92.00 | 5253********5665 | 31682Z | 03/11/2026 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 92646S | 03/11/2026 |
| RAYAS, ANGIE | FN-56667 | 2 | 77.00 | 4400********7748 | 05729D | 03/11/2026 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 07220I | 03/11/2026 |
| REDDAN, PAUL | FN-56673 | 2 | 77.00 | 3793*******3002 | 141626 | 03/11/2026 |
| REN, XIDA | FN-56474 | 2 | 92.00 | 4100********1918 | 73498D | 03/11/2026 |
| RICHARDS, DONALD | FN-56703 | 2 | 69.00 | 4388********3674 | 07240D | 03/11/2026 |
| RIOS, GARY | FN-56799 | 2 | 77.00 | 3739*******2004 | 188010 | 03/11/2026 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4388********4453 | 07253I | 03/11/2026 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01129P | 03/11/2026 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011844 | 03/11/2026 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 047785 | 03/11/2026 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 03976I | 03/11/2026 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 07312P | 03/11/2026 |
| SCHROM, BEN | FN-54778 | 2 | 77.00 | 4400********6978 | 07953D | 03/11/2026 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2455 | 07324I | 03/11/2026 |
| SELMON, SPENCER | FN-56913 | 2 | 92.00 | 4147********4148 | 07343I | 03/11/2026 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 165223 | 03/11/2026 |
| SHERER, DAVID | FN-57041 | 2 | 72.00 | 4266********8325 | 07322D | 03/11/2026 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 07358D | 03/11/2026 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 29219Z | 03/11/2026 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 105225 | 03/11/2026 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 07375D | 03/11/2026 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | TUCCLH | 03/11/2026 |
| STATEN, ERIC | FN-56905 | 2 | 77.00 | 4388********3857 | 07390D | 03/11/2026 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 08780D | 03/11/2026 |
| STEIN, TIMOTHY | FN-56924 | 2 | 77.00 | 5212********7724 | 26964Z | 03/11/2026 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011295 | 03/11/2026 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4388********6712 | 07422D | 03/11/2026 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 065247 | 03/11/2026 |
| TRIGLIA, SCOTT | FN-55058 | 2 | 92.00 | 4147********0780 | 07444D | 03/11/2026 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 07433D | 03/11/2026 |
| TRINIDAD, ARNELIA | FN-56499 | 2 | 15.00 | 5156********5515 | 07454Z | 03/11/2026 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 07456D | 03/11/2026 |
| TROCHET, RENEE | FN-56925 | 2 | 77.00 | 4270********7753 | 011844 | 03/11/2026 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 07481P | 03/11/2026 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 07494A | 03/11/2026 |
| VOLOVIK, ANATOLY | FN-56482 | 2 | 92.00 | 6011********2033 | 01147R | 03/11/2026 |
| WALTERS, CARRIE | FN-55175 | 2 | 77.00 | 4931********0120 | 07494I | 03/11/2026 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********3717 | 07507I | 03/11/2026 |
| WEISMAN, JONATHAN | FN-56753 | 2 | 92.00 | 4147********1683 | 07503I | 03/11/2026 |
| WELSON, GABBY | FN-56161 | 2 | 72.00 | 3726*******1005 | 147414 | 03/11/2026 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 04119B | 03/11/2026 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 540530 | 03/11/2026 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********2381 | 77028D | 03/11/2026 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9884 | 98402Z | 03/11/2026 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 071531 | 03/11/2026 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 03230M | 03/11/2026 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 07584D | 03/11/2026 |
| ZIMAN, NATHAN | FN-56994 | 2 | 87.00 | 5156********7506 | 07579Z | 03/11/2026 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 07597C | 03/11/2026 |
| ZIMMERMAN, YOAV | FN-54768 | 2 | 87.00 | 4865********7117 | S59346 | 03/11/2026 |
| Count | Card Type | Total |
| 11 | American Express | 787.00 |
| 28 | MasterCard | 1967.00 |
| 148 | Visa | 10317.40 |
| 2 | Discover | 156.00 |
| 0 | Other | 0.00 |
| 13227.40 |