| 01/28/2022 |
| 06:54:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKHTIAR, AMIR | 5A-7003312 | 4 | 69.00 | 4147********0505 | 02351C | 01/28/2022 |
| BAKHTIYAR, SYED SHAHJAHAN | 5A-BAKHTIYARS | 4 | 205.25 | 4117********1851 | 164441 | 01/28/2022 |
| BERGER, BLAKE | 5A-BERGERB | 4 | 222.75 | 4117********4274 | 124641 | 01/28/2022 |
| BESINS, JEAN THIERRY | 5A-BESINSJT | 4 | 227.75 | 4117********8425 | 134047 | 01/28/2022 |
| BOWEN, JERMAINE | 5A-BOWENJ | 4 | 217.54 | 3712*******2001 | 135902 | 01/28/2022 |
| BRYNER, MICHELLE | 5A-7000638 | 4 | 256.19 | 4147********4011 | 02390D | 01/28/2022 |
| CHERNYAVSKAYA, DANIELA | 5A-CHERNYAVD | 4 | 227.75 | 4833********0707 | 034407 | 01/28/2022 |
| CHERR, JONATHAN | 5A-100001637 | 4 | 221.75 | 5443********4635 | 403971 | 01/28/2022 |
| CIPRIANI, DAN | 5A-7003470 | 4 | 201.75 | 5424********6603 | 04348P | 01/28/2022 |
| COHEN, JULIE | 5A-COHENJ | 4 | 277.19 | 4147********1962 | 02425D | 01/28/2022 |
| DE LA CRUZ, JASON | 5A-DELACRUZ | 4 | 105.75 | 4147********6420 | 02436I | 01/28/2022 |
| EBNER, RYAN | 5A-7002710 | 4 | 211.69 | 3715*******4007 | 124107 | 01/28/2022 |
| FLORES, GILBER | 5A-FLORESG | 4 | 182.75 | 5178********3156 | 02496B | 01/28/2022 |
| GILLIS, SCOTT | 5A-GILLISS | 4 | 152.75 | 4482********9339 | 064416 | 01/28/2022 |
| HABER, JUSTIN | 5A-HABERJ | 4 | 227.75 | 3739*******1009 | 177678 | 01/28/2022 |
| HARMON, ROSS | 5A-HARMONR | 4 | 252.75 | 4147********2992 | 02520I | 01/28/2022 |
| HO, RICHARD | 5A-13221 | 4 | 227.75 | 4147********6054 | 02527I | 01/28/2022 |
| HOFFMAN, ROBERT | 5A-HOFFMANR | 4 | 227.75 | 4809********1582 | 029079 | 01/28/2022 |
| HOWE, JULIA | 5A-HOWEJ | 4 | 191.75 | 4207********6750 | 084407 | 01/28/2022 |
| JUNG, CHRISTOPHER | 5A-12992 | 4 | 201.75 | 3713*******1004 | 168122 | 01/28/2022 |
| KRALJEVICH, JOHN | 5A-7003372 | 4 | 246.19 | 4563********9348 | 084407 | 01/28/2022 |
| KUAI, ALVIN | 5A-KUAYA | 4 | 227.75 | 4744********5580 | 164946 | 01/28/2022 |
| KULDINOW, SAMUEL | 5A-KULDINOWS | 4 | 282.19 | 3713*******3001 | 117823 | 01/28/2022 |
| LANCHAVA, SANDRO | 5A-LANS | 4 | 157.25 | 4147********7754 | 02577D | 01/28/2022 |
| LEBRON, ANTHONY | 5A-2M9V110549 | 4 | 227.75 | 4117********3411 | 194843 | 01/28/2022 |
| LIAO, ROBERT | 5A-6469422607 | 4 | 227.75 | 4147********9376 | 02597D | 01/28/2022 |
| LOPEZ, LUIS | 5A-5039535705 | 4 | 227.75 | 4400********2711 | 06546C | 01/28/2022 |
| MIROSHNICHENKO, DMITRY | 5A-MIROSHNICD | 4 | 202.75 | 4207********5006 | 004407 | 01/28/2022 |
| NAIDICH, SONNY | 5A-NAIDICHS | 4 | 101.75 | 4388********6986 | 02653D | 01/28/2022 |
| OCONNOR, MATTHEW | 5A-4152153647 | 4 | 202.75 | 4147********7230 | 02665D | 01/28/2022 |
| PARASCANDOLO, MICHELLE | 5A-9177971327 | 4 | 277.75 | 4388********4020 | 02664D | 01/28/2022 |
| PILKATI, TED | 5A-1719 | 4 | 252.75 | 3739*******1000 | 184723 | 01/28/2022 |
| RENDER, RYAN | 5A-RENR | 4 | 252.75 | 4207********8415 | 034407 | 01/28/2022 |
| RHODUS, DONDRE | 5A-9293530431 | 4 | 227.75 | 4232********6125 | 095864 | 01/28/2022 |
| SCHILLING, TYLER | 5A-46UU091238 | 4 | 252.75 | 5122********7476 | 77020Z | 01/28/2022 |
| SMITH, ALEXANDER | 5A-SMITHA | 4 | 244.44 | 5262********1420 | 68063Z | 01/28/2022 |
| SZETO, VINCENT | 5A-7002254 | 4 | 25.00 | 4266********1984 | 02736C | 01/28/2022 |
| TATUM, FREDERICK | 5A-7003692 | 4 | 201.75 | 5262********6807 | 68786Z | 01/28/2022 |
| TIEU, STEVEN | 5A-7003934 | 4 | 201.75 | 3767*******2002 | 161896 | 01/28/2022 |
| VELLIOS, CHRISTOPHER | 5A-VELLIOSC | 4 | 141.75 | 3712*******6008 | 162006 | 01/28/2022 |
| VINEY, TIFFANY | 5A-VINEYT | 4 | 202.75 | 4147********9884 | 02786C | 01/28/2022 |
| VISCONTI, CHRISTOPHER | 5A-VISCOMTIC | 4 | 2.75 | 4207********2929 | 064407 | 01/28/2022 |
| WANG, WILSON | 5A-WANGW | 4 | 227.75 | 4581********7231 | 679750 | 01/28/2022 |
| WESTBROOK, JACQUELINE | 5A-WESTBROOKJ | 4 | 151.75 | 4482********0911 | 064426 | 01/28/2022 |
| WESTMAN, ERIK | 5A-11958 | 4 | 199.00 | 4400********7241 | 06273D | 01/28/2022 |
| ZAW, HAW WUNNA | 5A-WANNASAWH | 4 | 2.75 | 3792*******1000 | 182483 | 01/28/2022 |
| Count | Card Type | Total |
| 9 | American Express | 1739.92 |
| 6 | MasterCard | 1305.19 |
| 31 | Visa | 6033.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9078.43 |