| 11/28/2022 |
| 07:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-CADER, LUQMAAN | 5A-ABDUL | 4 | 275.60 | 3739*******2004 | 181252 | 11/28/2022 |
| ABRONS, EMILY | 5A-ABRONSE | 4 | 275.60 | 4257********5016 | 065516 | 11/28/2022 |
| ACKERMANN, LUKE | 5A-ACKERMANN | 4 | 330.35 | 5254********5953 | 11165Z | 11/28/2022 |
| BACHELIER, NICOLAS | 5A-BACHN | 4 | 249.60 | 3739*******1006 | 115940 | 11/28/2022 |
| BAKHTIAR, AMIR | 5A-7003312 | 4 | 71.76 | 4147********0505 | 05550D | 11/28/2022 |
| BENZAQUINE MOR, ALEXANDRA | 5A-ALEXANDRAB | 4 | 278.35 | 4207********5240 | 095507 | 11/28/2022 |
| BIBBY, ALAN | 5A-13378 | 4 | 204.75 | 3717*******7006 | 180230 | 11/28/2022 |
| BIBBY, THEO | 5A-BIBBYTHEO | 4 | 105.71 | 3717*******7006 | 150106 | 11/28/2022 |
| BOWEN, JERMAINE | 5A-BOWENJ | 4 | 223.38 | 3712*******2001 | 160198 | 11/28/2022 |
| BRYNER, MICHELLE | 5A-7000638 | 4 | 206.96 | 4147********4011 | 05602D | 11/28/2022 |
| CHERR, JONATHAN | 5A-100001637 | 4 | 227.76 | 5240********4884 | 05623T | 11/28/2022 |
| CHOW, OLIVER | 5A-CHOWO | 4 | 92.56 | 5262********9089 | 56487Z | 11/28/2022 |
| CIPRIANI, DAN | 5A-7003470 | 4 | 206.96 | 5424********6586 | 13542P | 11/28/2022 |
| COHEN, JULIE | 5A-COHENJ | 4 | 285.42 | 3737*******3001 | 184918 | 11/28/2022 |
| DAVIDOFF, DOV | 5A-DAVIDOFF | 4 | 327.60 | 5218********4284 | 13875Z | 11/28/2022 |
| DE LA CRUZ, JASON | 5A-DELACRUZ | 4 | 107.12 | 4147********6420 | 05712I | 11/28/2022 |
| DILLER, MICHELLE | 5A-DILLER | 4 | 249.60 | 4482********1231 | 065522 | 11/28/2022 |
| EBNER, RYAN | 5A-7002710 | 4 | 217.30 | 3715*******4007 | 135145 | 11/28/2022 |
| EBY, CHRIS | 5A-EBYC | 4 | 260.00 | 4430********5718 | 176465 | 11/28/2022 |
| FARREL, KEARA | 5A-FARRELK | 4 | 56.62 | 3795*******5899 | 657387 | 11/28/2022 |
| FLORES, GILBER | 5A-FLORESG | 4 | 187.20 | 5178********3156 | 05743P | 11/28/2022 |
| FOLLEGA, SEAN | 5A-FOLLEGA | 4 | 2.75 | 4266********4965 | 05751B | 11/28/2022 |
| FRAENKEL, ALEX | 5A-FRAENKELA | 4 | 301.60 | 4147********3849 | 05754I | 11/28/2022 |
| GILLIS, SCOTT | 5A-GILLISS | 4 | 156.00 | 4482********4420 | 065525 | 11/28/2022 |
| GIRARDET, OLI | 5A-GIRARDET | 4 | 105.71 | 5299********5492 | T2750J | 11/28/2022 |
| HARMON, ROSS | 5A-HARMONR | 4 | 260.00 | 4147********2992 | 05808I | 11/28/2022 |
| HARRIS, MICHAEL | 5A-11538 | 4 | 206.96 | 3717*******5002 | 156930 | 11/28/2022 |
| HERNANDEZ, SANTEE | 5A-HERNANDEZS | 4 | 234.00 | 4147********5342 | 05820I | 11/28/2022 |
| HOFFMAN, ROBERT | 5A-HOFFMANR | 4 | 152.75 | 4809********1582 | 088620 | 11/28/2022 |
| HOWE, JULIA | 5A-HOWEJ | 4 | 196.56 | 4266********1493 | 05853B | 11/28/2022 |
| JUNG, CHRISTOPHER | 5A-12992 | 4 | 206.96 | 3713*******1004 | 123508 | 11/28/2022 |
| KRALJEVICH, JOHN | 5A-7003372 | 4 | 253.18 | 4563********9348 | 085507 | 11/28/2022 |
| KULDINOW, SAMUEL | 5A-KULDINOWS | 4 | 290.62 | 3713*******3001 | 164538 | 11/28/2022 |
| LEBRON, ANTHONY | 5A-2M9V110549 | 4 | 234.00 | 4117********3411 | 115154 | 11/28/2022 |
| LIAO, ROBERT | 5A-6469422607 | 4 | 234.00 | 4147********9376 | 05895D | 11/28/2022 |
| LOPEZ, LUIS | 5A-5039535705 | 4 | 234.00 | 4400********2711 | 02902D | 11/28/2022 |
| MIROSHNICHENKO, DMITRY | 5A-MIROSHNICD | 4 | 208.00 | 4207********5006 | 005507 | 11/28/2022 |
| OCONNOR, MATTHEW | 5A-4152153647 | 4 | 208.00 | 4147********7230 | 05922D | 11/28/2022 |
| PERRY, ALEX | 5A-PERRYA | 4 | 252.35 | 4147********7659 | 05938D | 11/28/2022 |
| PILKATI, TED | 5A-1719 | 4 | 316.62 | 4147********1641 | 05949I | 11/28/2022 |
| RHODUS, DONDRE | 5A-9293530431 | 4 | 234.00 | 4232********6125 | 084699 | 11/28/2022 |
| SANON, PRESTON | 5A-SANONP | 4 | 252.35 | 6011********2793 | 02855R | 11/28/2022 |
| SANTIAGO, MICHAEL | 5A-SANTIAGO | 4 | 249.60 | 3739*******1002 | 183347 | 11/28/2022 |
| SHANNON, LOUIS | 5A-SHANNON | 4 | 252.35 | 4207********8642 | 025507 | 11/28/2022 |
| SOLANO-KAMAIKO, IAN | 5A-9176400321 | 4 | 56.62 | 4266********2157 | 05991C | 11/28/2022 |
| SZETO, VINCENT | 5A-7002254 | 4 | 57.20 | 4266********1984 | 05995C | 11/28/2022 |
| TAMARIBUCHI, ANTHONY | 5A-TAMANT | 4 | 312.00 | 5175********4321 | 135851 | 11/28/2022 |
| TANDHASETTI, MIKE | 5A-TANDM | 4 | 191.75 | 4147********0217 | 06015I | 11/28/2022 |
| TATUM, FREDERICK | 5A-7003692 | 4 | 206.96 | 5262********6807 | 66634Z | 11/28/2022 |
| TIEU, STEVEN | 5A-7003934 | 4 | 206.96 | 3767*******2002 | 168491 | 11/28/2022 |
| TRUONG, ANTHONY | 5A-TRUONGA | 4 | 915.52 | 4266********4333 | 06063B | 11/28/2022 |
| UYGHUR, ANKAR | 5A-UYGHURA | 4 | 218.75 | 4147********5851 | 06079I | 11/28/2022 |
| VELLIOS, CHRISTOPHER | 5A-VELLIOSC | 4 | 144.56 | 3712*******6008 | 102471 | 11/28/2022 |
| VINEY, TIFFANY | 5A-VINEYT | 4 | 208.00 | 4147********9884 | 06093C | 11/28/2022 |
| ZHENG, YULIN | 5A-ZHENGY | 4 | 242.75 | 3712*******1027 | 183665 | 11/28/2022 |
| Count | Card Type | Total |
| 15 | American Express | 3166.79 |
| 9 | MasterCard | 1997.10 |
| 30 | Visa | 6827.39 |
| 1 | Discover | 252.35 |
| 0 | Other | 0.00 |
| 12243.63 |