| 04/11/2026 |
| 07:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********3055 | 08905D | 04/11/2026 |
| ABRECHT, CHRISTOPHER | FN-56937 | 2 | 92.00 | 4388********8021 | 06991I | 04/11/2026 |
| ALEXANDER, POPPY | FN-56377 | 2 | 77.00 | 4400********6978 | 04094D | 04/11/2026 |
| ANNAMALAI, KADIR | FN-55077 | 2 | 87.00 | 4148********7927 | S58224 | 04/11/2026 |
| BARRERA, ALEX | FN-57192 | 2 | 59.00 | 5178********8426 | 07029Z | 04/11/2026 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5175********0154 | 175426 | 04/11/2026 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4147********6687 | 07039D | 04/11/2026 |
| BAZAZI, ALEXANDER | FN-54689 | 2 | 87.00 | 4147********1656 | 07052D | 04/11/2026 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 05505D | 04/11/2026 |
| BECK, GRACE | FN-54686 | 2 | 87.00 | 4147********5143 | 07081D | 04/11/2026 |
| BEHLER, RACHEL | FN-56926 | 2 | 15.00 | 5424********6431 | 22308P | 04/11/2026 |
| BENTON, ANDREW | FN-56166 | 2 | 77.00 | 4388********0217 | 701125 | 04/11/2026 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 76905Z | 04/11/2026 |
| BERTAILS, ALEXANDRE | FN-56929 | 2 | 87.00 | 4147********6357 | 07116I | 04/11/2026 |
| BETTANCOURT, PAZ | FN-56717 | 2 | 92.00 | 4400********6588 | 03518D | 04/11/2026 |
| BHADARE, RACHEL | FN-56960 | 2 | 45.00 | 5424********2956 | 41683T | 04/11/2026 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 00628D | 04/11/2026 |
| BORJA, JESSICA | FN-54518 | 2 | 76.00 | 4400********1189 | 01434D | 04/11/2026 |
| BRADY, HEATHER | FN-55373 | 2 | 72.00 | 4147********4704 | 06220I | 04/11/2026 |
| BRAVO, ALONDRA | FN-54702 | 2 | 92.00 | 4147********3294 | 07157I | 04/11/2026 |
| BRENZEL, SETH | FN-56318 | 2 | 59.00 | 4815********8439 | 155821 | 04/11/2026 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 125626 | 04/11/2026 |
| BROWN, GEORGE | FN-55081 | 2 | 72.00 | 4388********2952 | 07184A | 04/11/2026 |
| BUCK, PEARSON | FN-56685 | 2 | 92.00 | 5253********1223 | 50267Z | 04/11/2026 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********4841 | 07195D | 04/11/2026 |
| BUSSCHER, NICK | FN-56374 | 2 | 87.00 | 4147********9149 | 07205A | 04/11/2026 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 07214C | 04/11/2026 |
| CAPERTON, DEB | FN-56942 | 2 | 60.00 | 4388********6823 | 07225D | 04/11/2026 |
| CAPERTON, JOHN | FN-56921 | 2 | 60.00 | 4388********6823 | 07231D | 04/11/2026 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4388********5537 | 07217A | 04/11/2026 |
| CASSISI, MARIANO | FN-54507 | 2 | 87.00 | 4147********8474 | 07239D | 04/11/2026 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 07250D | 04/11/2026 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 07250C | 04/11/2026 |
| CHU, BENNY | FN-55324 | 2 | 77.00 | 4266********9595 | 07261D | 04/11/2026 |
| CLARK, DAVID | FN-56877 | 2 | 77.00 | 4147********6833 | 07277D | 04/11/2026 |
| CLAUS, MAX | FN-54829 | 2 | 72.00 | 4388********3850 | 07274D | 04/11/2026 |
| COE, IAN | FN-56448 | 2 | 77.00 | 5424********8629 | 44630P | 04/11/2026 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********6847 | 07289D | 04/11/2026 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 08209D | 04/11/2026 |
| CZOVEK, KLARA | FN-55072 | 2 | 72.00 | 4388********4841 | 07305D | 04/11/2026 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********2956 | 45158T | 04/11/2026 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 192630 | 04/11/2026 |
| DAME, LEAH | FN-56479 | 2 | 92.00 | 5512********7779 | 460591 | 04/11/2026 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 07339D | 04/11/2026 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 4388********5932 | 07358D | 04/11/2026 |
| DE BRUIN, DANIELLE | FN-56702 | 2 | 77.00 | 4147********6486 | 07355D | 04/11/2026 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********2907 | 07370D | 04/11/2026 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 07366B | 04/11/2026 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 07377D | 04/11/2026 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********4533 | 07383D | 04/11/2026 |
| EDWARDS, BRIAN | FN-53148 | 2 | 15.00 | 4305********3946 | 07392D | 04/11/2026 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 07394I | 04/11/2026 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 184510 | 04/11/2026 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 07408I | 04/11/2026 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 115325 | 04/11/2026 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 125422 | 04/11/2026 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 155427 | 04/11/2026 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 155427 | 04/11/2026 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********4229 | 47729P | 04/11/2026 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 07454D | 04/11/2026 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 155829 | 04/11/2026 |
| FLAHERTY, JOCELYN | FN-56455 | 2 | 92.00 | 4147********9278 | 07468D | 04/11/2026 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4147********3931 | 07488I | 04/11/2026 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 4147********3931 | 07499I | 04/11/2026 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 06886A | 04/11/2026 |
| GALVEZ, NATHAN | FN-54268 | 2 | 77.00 | 4147********4305 | 07516I | 04/11/2026 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 19782D | 04/11/2026 |
| GIACOMELLI, GENE | FN-56972 | 2 | 77.00 | 4400********2551 | 05351A | 04/11/2026 |
| GONZALES, JOSEPH | FN-54266 | 2 | 69.00 | 4815********7473 | 165422 | 04/11/2026 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 09564D | 04/11/2026 |
| GOULD, CAROL | FN-56493 | 2 | 55.00 | 4465********1593 | 011866 | 04/11/2026 |
| GOWIN, SEAN | FN-55579 | 2 | 84.00 | 4815********2030 | 125825 | 04/11/2026 |
| GRANT-VILLEGAS, PAUL | FN-56982 | 2 | 77.00 | 5156********7887 | 07564Z | 04/11/2026 |
| GREEN, CLANCY | FN-56709 | 2 | 92.00 | 5237********1681 | 07577T | 04/11/2026 |
| GUIDRY, JAMIE | FN-56978 | 2 | 77.00 | 4147********8908 | 07574D | 04/11/2026 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 135229 | 04/11/2026 |
| HE, LETA | FN-56707 | 2 | 92.00 | 4147********9498 | 07594I | 04/11/2026 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4388********5453 | 07606D | 04/11/2026 |
| HILLMAN, BOB | FN-53960 | 2 | 45.00 | 4388********4453 | 07617I | 04/11/2026 |
| HOOLIHAN, ERIN | FN-54760 | 2 | 87.00 | 4147********6736 | 07618D | 04/11/2026 |
| HOWE, THOMAS | FN-56464 | 2 | 59.00 | 4266********4823 | 07630A | 04/11/2026 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********2381 | 22034D | 04/11/2026 |
| JABBARAA, YOUNES | FN-56471 | 2 | 87.00 | 4465********8574 | 011058 | 04/11/2026 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 07643D | 04/11/2026 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 07098S | 04/11/2026 |
| KAMAL, AREEBA | FN-57063 | 2 | 92.00 | 5253********3362 | 56880Z | 04/11/2026 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 08941Z | 04/11/2026 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 07675D | 04/11/2026 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********9992 | 07705D | 04/11/2026 |
| KLATZCO, IAN | FN-56458 | 2 | 77.00 | 5424********2942 | 51538P | 04/11/2026 |
| KOBERNICK, PHILLIP | FN-56752 | 2 | 87.00 | 4147********0938 | 07719D | 04/11/2026 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 07705I | 04/11/2026 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 07717D | 04/11/2026 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 07732D | 04/11/2026 |
| KRUPP, TRENT | FN-55050 | 2 | 72.00 | 3797*******1002 | 192834 | 04/11/2026 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 07749D | 04/11/2026 |
| LATHAM, MARGOT | FN-57066 | 2 | 51.00 | 4147********4438 | 07749D | 04/11/2026 |
| LAURANCE, DAVID | FN-54666 | 2 | 92.00 | 4147********4392 | 06675I | 04/11/2026 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********6026 | 07760D | 04/11/2026 |
| LEESER, ERICH | FN-55335 | 2 | 77.00 | 4147********3837 | 07769I | 04/11/2026 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 165422 | 04/11/2026 |
| LEVIN, BRUCE | FN-57004 | 2 | 77.00 | 4815********5049 | 155526 | 04/11/2026 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 084647 | 04/11/2026 |
| LU, STELLA | FN-56457 | 2 | 92.00 | 5524********9420 | 08131S | 04/11/2026 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 165809 | 04/11/2026 |
| MARTIN, JOHNATHAN | FN-56957 | 2 | 77.00 | 4342********7283 | 003023 | 04/11/2026 |
| MATULA, THEODORE | FN-55065 | 2 | 60.00 | 4342********6151 | 015862 | 04/11/2026 |
| MCCANN, MICHAEL | FN-56465 | 2 | 77.00 | 3411*******1008 | 189916 | 04/11/2026 |
| MCCORMICK, PETER | FN-56504 | 2 | 77.00 | 4833********1385 | 812795 | 04/11/2026 |
| MERLINO, GIAN | FN-56954 | 2 | 87.00 | 3726*******1006 | 167394 | 04/11/2026 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********1420 | 09087D | 04/11/2026 |
| MEVERDEN, CARA | FN-54246 | 2 | 87.00 | 4388********6996 | 09072D | 04/11/2026 |
| MONTENEGRO, MARLAYNA | FN-56728 | 2 | 15.00 | 4147********7359 | 09097D | 04/11/2026 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********8574 | 011475 | 04/11/2026 |
| MOOKERJI, TANYA | FN-54381 | 2 | 92.00 | 4388********9552 | 09094D | 04/11/2026 |
| MORGAN, QUINN | FN-55112 | 2 | 69.00 | 4465********2305 | 011279 | 04/11/2026 |
| MORRIS, MICHAEL | FN-56973 | 2 | 92.00 | 4640********2482 | 09106C | 04/11/2026 |
| NEGRIN, LILY | FN-54744 | 2 | 87.00 | 5254********7102 | 55208Z | 04/11/2026 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 26996D | 04/11/2026 |
| NEVREKAR, RACHANA | FN-56740 | 2 | 92.00 | 4147********1363 | 09139A | 04/11/2026 |
| O BRIEN, PATRICK | FN-56946 | 2 | 77.00 | 4400********6890 | 03446D | 04/11/2026 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 02445D | 04/11/2026 |
| OLI, BHIM | FN-56501 | 2 | 92.00 | 4400********9280 | 07118D | 04/11/2026 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********6007 | 09167D | 04/11/2026 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 06819D | 04/11/2026 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********4156 | 071636 | 04/11/2026 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 09179D | 04/11/2026 |
| PECHNER, JOSHUA | FN-53478 | 2 | 92.00 | 4778********3618 | 283155 | 04/11/2026 |
| PERRONE, LILA | FN-55477 | 2 | 69.00 | 4815********9666 | 185137 | 04/11/2026 |
| PLANT, KATY | FN-56426 | 2 | 87.00 | 4815********2358 | 125231 | 04/11/2026 |
| PURCELL, EVAN | FN-56477 | 2 | 92.00 | 3712*******2008 | 152546 | 04/11/2026 |
| RAY, MEGHAN | FN-55091 | 2 | 87.00 | 5466********6470 | 51470S | 04/11/2026 |
| RAYAS, ANGIE | FN-56667 | 2 | 77.00 | 4400********7748 | 07566D | 04/11/2026 |
| RECTOR, REG | FN-55421 | 2 | 72.00 | 4388********1373 | 09258I | 04/11/2026 |
| REDDAN, PAUL | FN-56673 | 2 | 77.00 | 3793*******3002 | 148835 | 04/11/2026 |
| REN, XIDA | FN-56474 | 2 | 92.00 | 4100********1918 | 29943D | 04/11/2026 |
| RICHARDS, DONALD | FN-56703 | 2 | 69.00 | 4388********3674 | 09263D | 04/11/2026 |
| RIOS, GARY | FN-56799 | 2 | 77.00 | 3739*******2004 | 106037 | 04/11/2026 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4388********4453 | 09290I | 04/11/2026 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01124P | 04/11/2026 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011196 | 04/11/2026 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 062789 | 04/11/2026 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********9430 | 07604I | 04/11/2026 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5178********1932 | 09344P | 04/11/2026 |
| RUPP, VANESSA | FN-56979 | 2 | 15.00 | 4147********0896 | 09325A | 04/11/2026 |
| SCHROM, BEN | FN-54778 | 2 | 77.00 | 4400********6978 | 00953D | 04/11/2026 |
| SCROGGINS, BRETT | FN-56810 | 2 | 92.00 | 4147********0070 | 09339I | 04/11/2026 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2455 | 09350I | 04/11/2026 |
| SELMON, SPENCER | FN-56913 | 2 | 92.00 | 4147********4148 | 09367I | 04/11/2026 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 165134 | 04/11/2026 |
| SHERER, DAVID | FN-57041 | 2 | 72.00 | 4266********8325 | 09380D | 04/11/2026 |
| SHISHIDO, CRAIG | FN-51622 | 2 | 65.00 | 4147********5554 | 09380D | 04/11/2026 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********6856 | 74919Z | 04/11/2026 |
| STARR, CHASE | FN-55092 | 2 | 72.00 | 4147********2703 | 09415D | 04/11/2026 |
| STARR, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********3582 | DUZVMO | 04/11/2026 |
| STATEN, ERIC | FN-56905 | 2 | 77.00 | 4388********3857 | 09428D | 04/11/2026 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 07449D | 04/11/2026 |
| STEIN, TIMOTHY | FN-56924 | 2 | 77.00 | 5212********7724 | 28225Z | 04/11/2026 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011304 | 04/11/2026 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4388********6712 | 09447D | 04/11/2026 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 075315 | 04/11/2026 |
| TRIGLIA, SCOTT | FN-55058 | 2 | 92.00 | 4147********0780 | 09458D | 04/11/2026 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 09476D | 04/11/2026 |
| TRIPP, TOM | FN-56315 | 2 | 87.00 | 4388********0788 | 09473D | 04/11/2026 |
| TROCHET, RENEE | FN-56925 | 2 | 77.00 | 4270********7753 | 011283 | 04/11/2026 |
| VAUGHAN, JOSH | FN-54681 | 2 | 87.00 | 5178********1917 | 09493P | 04/11/2026 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 09502A | 04/11/2026 |
| WALTERS, CARRIE | FN-55175 | 2 | 77.00 | 4931********0120 | 09507I | 04/11/2026 |
| WAXMAN, ASHLEY | FN-56361 | 2 | 72.00 | 4388********3717 | 09513I | 04/11/2026 |
| WEISMAN, JONATHAN | FN-56753 | 2 | 92.00 | 4147********1683 | 09517I | 04/11/2026 |
| WELSON, GABBY | FN-56161 | 2 | 72.00 | 3726*******1005 | 120935 | 04/11/2026 |
| WILSON, SARAH | FN-53909 | 2 | 60.00 | 4400********2433 | 06491B | 04/11/2026 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 903820 | 04/11/2026 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********2381 | 34794D | 04/11/2026 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9884 | 34003Z | 04/11/2026 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 044957 | 04/11/2026 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 06262M | 04/11/2026 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********7169 | 09580D | 04/11/2026 |
| ZIMAN, NATHAN | FN-56994 | 2 | 87.00 | 5156********7506 | 09635Z | 04/11/2026 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 09591C | 04/11/2026 |
| ZIMMERMAN, YOAV | FN-54768 | 2 | 87.00 | 4865********7117 | S84050 | 04/11/2026 |
| Count | Card Type | Total |
| 10 | American Express | 772.00 |
| 27 | MasterCard | 1875.00 |
| 143 | Visa | 9901.00 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 12612.00 |