| 08/29/2022 |
| 06:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-CADER, LUQMAAN | 5A-ABDUL | 4 | 275.60 | 3739*******2004 | 123184 | 08/29/2022 |
| ABRONS, EMILY | 5A-ABRONSE | 4 | 275.60 | 4257********5016 | 060548 | 08/29/2022 |
| BACHELIER, NICOLAS | 5A-BACHN | 4 | 249.60 | 3739*******1006 | 153150 | 08/29/2022 |
| BAKHTIAR, AMIR | 5A-7003312 | 4 | 71.76 | 4147********0505 | 06451D | 08/29/2022 |
| BAKHTIYAR, SYED SHAHJAHAN | 5A-BAKHTIYARS | 4 | 210.60 | 4117********1851 | 130251 | 08/29/2022 |
| BIBBY, ALAN | 5A-13378 | 4 | 204.75 | 3717*******7006 | 111351 | 08/29/2022 |
| BIBBY, THEO | 5A-BIBBYTHEO | 4 | 105.71 | 3717*******7006 | 117169 | 08/29/2022 |
| BOWEN, JERMAINE | 5A-BOWENJ | 4 | 223.38 | 3712*******2001 | 100540 | 08/29/2022 |
| CHERNYAVSKAYA, DANIELA | 5A-CHERNYAVD | 4 | 234.00 | 4833********0707 | 000507 | 08/29/2022 |
| CHERR, JONATHAN | 5A-100001637 | 4 | 227.76 | 5240********4884 | 06520P | 08/29/2022 |
| CHOW, OLIVER | 5A-CHOWO | 4 | 67.56 | 5262********9089 | 16626Z | 08/29/2022 |
| CIPRIANI, DAN | 5A-7003470 | 4 | 206.96 | 5424********6603 | 47037P | 08/29/2022 |
| DAVIDOFF, DOV | 5A-DAVIDOFF | 4 | 327.60 | 5218********4284 | 47746Z | 08/29/2022 |
| DE LA CRUZ, JASON | 5A-DELACRUZ | 4 | 107.12 | 4147********6420 | 06555I | 08/29/2022 |
| DILLER, MICHELLE | 5A-DILLER | 4 | 249.60 | 4482********1231 | 060553 | 08/29/2022 |
| EBNER, RYAN | 5A-7002710 | 4 | 217.30 | 3715*******4007 | 168832 | 08/29/2022 |
| EBY, CHRIS | 5A-EBYC | 4 | 260.00 | 4430********9961 | 293483 | 08/29/2022 |
| FLORES, GILBER | 5A-FLORESG | 4 | 187.20 | 5178********3156 | 06622P | 08/29/2022 |
| FOLLEGA, SEAN | 5A-FOLLEGA | 4 | 201.75 | 4266********4965 | 06634B | 08/29/2022 |
| FRAENKEL, ALEX | 5A-FRAENKELA | 4 | 301.60 | 4147********3849 | 06634I | 08/29/2022 |
| GILLIS, SCOTT | 5A-GILLISS | 4 | 156.00 | 4482********4420 | 060554 | 08/29/2022 |
| GIRARDET, OLI | 5A-GIRARDET | 4 | 105.71 | 5299********5492 | T3556J | 08/29/2022 |
| GUILLEN, DANIEL | 5A-GUILLENDB | 4 | 275.60 | 5147********4170 | 060555 | 08/29/2022 |
| HABSHUSH, JONATHAN | 5A-HABSHUSH | 4 | 286.00 | 4901********3650 | 149172 | 08/29/2022 |
| HARMON, ROSS | 5A-HARMONR | 4 | 260.00 | 4147********2992 | 06702I | 08/29/2022 |
| HERNANDEZ, SANTEE | 5A-HERNANDEZS | 4 | 234.00 | 4147********5342 | 06710I | 08/29/2022 |
| HOWE, JULIA | 5A-HOWEJ | 4 | 196.56 | 4266********1493 | 06727B | 08/29/2022 |
| JUNG, CHRISTOPHER | 5A-12992 | 4 | 206.96 | 3713*******1004 | 130579 | 08/29/2022 |
| KRALJEVICH, JOHN | 5A-7003372 | 4 | 253.18 | 4563********9348 | 080507 | 08/29/2022 |
| KULDINOW, SAMUEL | 5A-KULDINOWS | 4 | 290.62 | 3713*******3001 | 186428 | 08/29/2022 |
| LEBRON, ANTHONY | 5A-2M9V110549 | 4 | 234.00 | 4117********3411 | 120953 | 08/29/2022 |
| LEE, TAYLOR | 5A-66SX202658 | 4 | 102.96 | 4147********0317 | 06763I | 08/29/2022 |
| LIAO, ROBERT | 5A-6469422607 | 4 | 234.00 | 4147********9376 | 06798D | 08/29/2022 |
| LIAO, YIE | 5A-LIAOY | 4 | 301.60 | 4147********2767 | 06775C | 08/29/2022 |
| LOPEZ, LUIS | 5A-5039535705 | 4 | 234.00 | 4400********2711 | 06525C | 08/29/2022 |
| OCONNOR, MATTHEW | 5A-4152153647 | 4 | 208.00 | 4147********7230 | 08029D | 08/29/2022 |
| PILKATI, TED | 5A-1719 | 4 | 316.62 | 4147********1641 | 08032I | 08/29/2022 |
| RHODUS, DONDRE | 5A-9293530431 | 4 | 25.00 | 4232********6125 | 001947 | 08/29/2022 |
| SANTIAGO, MICHAEL | 5A-SANTIAGO | 4 | 249.60 | 3739*******1002 | 146350 | 08/29/2022 |
| SZETO, VINCENT | 5A-7002254 | 4 | 57.20 | 4266********1984 | 08090C | 08/29/2022 |
| TAMARIBUCHI, ANTHONY | 5A-TAMANT | 4 | 312.00 | 5175********4321 | 110769 | 08/29/2022 |
| TATUM, FREDERICK | 5A-7003692 | 4 | 206.96 | 5262********6807 | 22770Z | 08/29/2022 |
| TIEU, STEVEN | 5A-7003934 | 4 | 206.96 | 3767*******2002 | 104445 | 08/29/2022 |
| TRUONG, ANTHONY | 5A-TRUONGA | 4 | 349.37 | 4266********4333 | 08125B | 08/29/2022 |
| VINEY, TIFFANY | 5A-VINEYT | 4 | 208.00 | 4147********9884 | 08137D | 08/29/2022 |
| WARD, CHRISTIAN | 5A-9172800286 | 4 | 286.00 | 4207********2581 | 040607 | 08/29/2022 |
| Count | Card Type | Total |
| 10 | American Express | 2230.48 |
| 9 | MasterCard | 1917.35 |
| 27 | Visa | 5854.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10002.35 |