| 09/28/2021 |
| 06:42:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKHTIAR, AMIR | 5A-7003312 | 4 | 69.00 | 4147********0505 | 00961D | 09/28/2021 |
| BAKHTIYAR, SYED SHAHJAHAN | 5A-BAKHTIYARS | 4 | 205.25 | 4117********1851 | 143807 | 09/28/2021 |
| BERGER, BLAKE | 5A-BERGERB | 4 | 222.75 | 4117********4274 | 163105 | 09/28/2021 |
| BESINS, JEAN THIERRY | 5A-BESINSJT | 4 | 227.75 | 4117********8425 | 133303 | 09/28/2021 |
| BRYNER, MICHELLE | 5A-7000638 | 4 | 256.19 | 4147********4011 | 00922D | 09/28/2021 |
| CHERNYAVSKAYA, DANIELA | 5A-CHERNYAVD | 4 | 227.75 | 4833********0707 | 023007 | 09/28/2021 |
| CHERR, JONATHAN | 5A-100001637 | 4 | 221.75 | 5443********4635 | 868204 | 09/28/2021 |
| CIPRIANI, DAN | 5A-7003470 | 4 | 2.75 | 5424********6603 | 92811P | 09/28/2021 |
| COHEN, JULIE | 5A-COHENJ | 4 | 277.19 | 4147********1962 | 00989D | 09/28/2021 |
| DE LA CRUZ, JASON | 5A-DELACRUZ | 4 | 105.75 | 4147********6420 | 01020I | 09/28/2021 |
| DUBNER, RUSSELL | 5A-DUBNERR | 4 | 51.75 | 3785*******9002 | 186036 | 09/28/2021 |
| EBNER, RYAN | 5A-7002710 | 4 | 211.69 | 3715*******4007 | 126866 | 09/28/2021 |
| FANG, GORDON | 5A-FANGG | 4 | 252.75 | 4266********8818 | 01056B | 09/28/2021 |
| FLORES, GILBER | 5A-FLORESG | 4 | 182.75 | 5178********3156 | 01061B | 09/28/2021 |
| GILLIS, SCOTT | 5A-GILLISS | 4 | 152.75 | 4482********9339 | 063035 | 09/28/2021 |
| GLOVER, KATIE JO | 5A-5083670913 | 4 | 252.75 | 4147********5236 | 01072D | 09/28/2021 |
| HABER, JUSTIN | 5A-HABERJ | 4 | 227.75 | 3739*******1009 | 180885 | 09/28/2021 |
| HARMON, ROSS | 5A-HARMONR | 4 | 252.75 | 4147********2992 | 01087I | 09/28/2021 |
| HELGESON, DUSTIN | 5A-HELGESOND | 4 | 54.44 | 4207********2649 | 073007 | 09/28/2021 |
| HO, RICHARD | 5A-13221 | 4 | 227.75 | 4147********6054 | 01138I | 09/28/2021 |
| HOWE, JULIA | 5A-HOWEJ | 4 | 191.75 | 4207********6750 | 063007 | 09/28/2021 |
| JUNG, CHRISTOPHER | 5A-12992 | 4 | 201.75 | 4147********1466 | 01156I | 09/28/2021 |
| KRALJEVICH, JOHN | 5A-7003372 | 4 | 246.19 | 4563********9348 | 083007 | 09/28/2021 |
| KUAI, ALVIN | 5A-KUAYA | 4 | 227.75 | 4744********5580 | 143107 | 09/28/2021 |
| LABOVITZ, SAM | 5A-LABOVITZS | 4 | 277.75 | 5424********3025 | 96578P | 09/28/2021 |
| LANCHAVA, SANDRO | 5A-LANS | 4 | 157.25 | 4207********9894 | 093007 | 09/28/2021 |
| LIAO, ROBERT | 5A-6469422607 | 4 | 227.75 | 4147********9376 | 01207D | 09/28/2021 |
| LOPEZ, LUIS | 5A-5039535705 | 4 | 227.75 | 4400********2711 | 07282C | 09/28/2021 |
| MALIVERT, HERVE | 5A-MALIVERTH | 4 | 101.75 | 3723*******1009 | 120340 | 09/28/2021 |
| MIROSHNICHENKO, DMITRY | 5A-MIROSHNICD | 4 | 202.75 | 4207********5006 | 013007 | 09/28/2021 |
| MOODY, BRETT | 5A-MOODYB | 4 | 277.75 | 4147********3911 | 01267C | 09/28/2021 |
| PARASCANDOLO, MICHELLE | 5A-9177971327 | 4 | 277.75 | 4388********4020 | 01304D | 09/28/2021 |
| PORTA, ARIANA | 5A-PORTAA | 4 | 175.00 | 4100********3594 | 62202D | 09/28/2021 |
| RENDER, RYAN | 5A-RENR | 4 | 252.75 | 4207********8415 | 043007 | 09/28/2021 |
| RHODUS, DONDRE | 5A-9293530431 | 4 | 227.75 | 4232********6125 | 098029 | 09/28/2021 |
| ROBINOV, BENJAMIN | 5A-2039181046 | 4 | 150.00 | 4266********1385 | 01340B | 09/28/2021 |
| SCHILLING, TYLER | 5A-46UU091238 | 4 | 252.75 | 5122********7476 | 42169Z | 09/28/2021 |
| SMITH, ALEXANDER | 5A-SMITHA | 4 | 226.20 | 5262********1420 | 20444Z | 09/28/2021 |
| SZETO, VINCENT | 5A-7002254 | 4 | 57.75 | 4266********1984 | 01369C | 09/28/2021 |
| TAMARIBUCHI, ANTHONY | 5A-TAMANT | 4 | 302.75 | 5175********4321 | 163707 | 09/28/2021 |
| TATUM, FREDERICK | 5A-7003692 | 4 | 201.75 | 5262********6807 | 21737Z | 09/28/2021 |
| TIEU, STEVEN | 5A-7003934 | 4 | 204.75 | 3767*******2002 | 182740 | 09/28/2021 |
| VINCENT, TYLER | 5A-VINCENTT | 4 | 277.75 | 4147********5406 | 01473D | 09/28/2021 |
| VISCONTI, CHRISTOPHER | 5A-VISCOMTIC | 4 | 227.75 | 4207********1183 | 073007 | 09/28/2021 |
| WANG, WILSON | 5A-WANGW | 4 | 227.75 | 4117********4039 | 103400 | 09/28/2021 |
| WARD, CHRISTIAN | 5A-9172800286 | 4 | 277.75 | 4207********2581 | 093007 | 09/28/2021 |
| WESTMAN, ERIK | 5A-11958 | 4 | 199.00 | 4400********7241 | 01236D | 09/28/2021 |
| Count | Card Type | Total |
| 5 | American Express | 797.69 |
| 8 | MasterCard | 1668.45 |
| 34 | Visa | 7096.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9562.65 |