| 12/28/2022 |
| 07:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRONS, EMILY | 5A-ABRONSE | 4 | 275.60 | 4257********5016 | 072301 | 12/28/2022 |
| BACHELIER, NICOLAS | 5A-BACHN | 4 | 249.60 | 3739*******1006 | 179870 | 12/28/2022 |
| BAKHTIAR, AMIR | 5A-7003312 | 4 | 71.76 | 4147********0505 | 09042D | 12/28/2022 |
| BENZAQUINE MOR, ALEXANDRA | 5A-ALEXANDRAB | 4 | 278.35 | 4207********5240 | 022308 | 12/28/2022 |
| BIBBY, ALAN | 5A-13378 | 4 | 204.75 | 3717*******7006 | 171471 | 12/28/2022 |
| BIBBY, THEO | 5A-BIBBYTHEO | 4 | 105.71 | 3717*******7006 | 197171 | 12/28/2022 |
| BOWEN, JERMAINE | 5A-BOWENJ | 4 | 223.38 | 3712*******2001 | 170637 | 12/28/2022 |
| BRYNER, MICHELLE | 5A-7000638 | 4 | 206.96 | 4147********4011 | 09112D | 12/28/2022 |
| CHERR, JONATHAN | 5A-100001637 | 4 | 227.76 | 5240********4884 | 09144T | 12/28/2022 |
| CHOW, OLIVER | 5A-CHOWO | 4 | 92.56 | 5262********9089 | 92991Z | 12/28/2022 |
| CIPRIANI, DAN | 5A-7003470 | 4 | 206.96 | 5424********6586 | 22365P | 12/28/2022 |
| COHEN, JULIE | 5A-COHENJ | 4 | 285.42 | 3737*******3001 | 102506 | 12/28/2022 |
| CROWE, THOMAS | 5A-CROWET | 4 | 259.56 | 4266********7037 | 09176C | 12/28/2022 |
| DAVIDOFF, DOV | 5A-DAVIDOFF | 4 | 327.60 | 5218********4284 | 23324Z | 12/28/2022 |
| DE LA CRUZ, JASON | 5A-DELACRUZ | 4 | 107.12 | 4147********6420 | 09213A | 12/28/2022 |
| DILLER, MICHELLE | 5A-DILLER | 4 | 249.60 | 4482********1231 | 072307 | 12/28/2022 |
| EBNER, RYAN | 5A-7002710 | 4 | 217.30 | 3715*******4007 | 177678 | 12/28/2022 |
| FARREL, KEARA | 5A-FARRELK | 4 | 56.62 | 3795*******5899 | 692671 | 12/28/2022 |
| FLORES, GILBER | 5A-FLORESG | 4 | 187.20 | 5178********3156 | 09253P | 12/28/2022 |
| FRAENKEL, ALEX | 5A-FRAENKELA | 4 | 301.60 | 4147********3849 | 09281I | 12/28/2022 |
| GIARDINA, ALESSANDRO | 5A-GIARDINAA | 4 | 313.63 | 4117********8267 | 192930 | 12/28/2022 |
| GILLIS, SCOTT | 5A-GILLISS | 4 | 156.00 | 4482********4420 | 072310 | 12/28/2022 |
| GIRARDET, OLI | 5A-GIRARDET | 4 | 105.71 | 5299********5492 | T2895J | 12/28/2022 |
| GUILLEN, DANIEL | 5A-GUILLENDB | 4 | 275.60 | 5178********9462 | 09328P | 12/28/2022 |
| HARMON, ROSS | 5A-HARMONR | 4 | 260.00 | 4147********2992 | 09336I | 12/28/2022 |
| HARRIS, MICHAEL | 5A-11538 | 4 | 206.96 | 3717*******5002 | 154782 | 12/28/2022 |
| HERNANDEZ, SANTEE | 5A-HERNANDEZS | 4 | 234.00 | 4147********5342 | 09338I | 12/28/2022 |
| HOFFMAN, ROBERT | 5A-HOFFMANR | 4 | 152.75 | 4809********1582 | 006300 | 12/28/2022 |
| HOWE, JULIA | 5A-HOWEJ | 4 | 196.56 | 4266********1493 | 09378B | 12/28/2022 |
| HUANG, MING WEI | 5A-HUANGM | 4 | 224.56 | 4117********2445 | 122138 | 12/28/2022 |
| JEFFREY, JAMES | 5A-JEFFREYJ | 4 | 259.56 | 4147********2163 | 09389I | 12/28/2022 |
| JUNG, CHRISTOPHER | 5A-12992 | 4 | 206.96 | 3713*******1004 | 130544 | 12/28/2022 |
| KRALJEVICH, JOHN | 5A-7003372 | 4 | 253.18 | 4563********9348 | 032308 | 12/28/2022 |
| KULDINOW, SAMUEL | 5A-KULDINOWS | 4 | 290.62 | 3713*******3001 | 177035 | 12/28/2022 |
| LEBRON, ANTHONY | 5A-2M9V110549 | 4 | 234.00 | 4117********3411 | 152635 | 12/28/2022 |
| LIAO, ROBERT | 5A-6469422607 | 4 | 234.00 | 4147********9376 | 09435D | 12/28/2022 |
| LOPEZ, LUIS | 5A-5039535705 | 4 | 234.00 | 4400********2711 | 06608D | 12/28/2022 |
| MIROSHNICHENKO, DMITRY | 5A-MIROSHNICD | 4 | 208.00 | 4207********5006 | 042308 | 12/28/2022 |
| OCONNOR, MATTHEW | 5A-4152153647 | 4 | 208.00 | 4147********7230 | 09464D | 12/28/2022 |
| PERRY, ALEX | 5A-PERRYA | 4 | 252.35 | 4147********7659 | 09465A | 12/28/2022 |
| PILKATI, TED | 5A-1719 | 4 | 316.62 | 4147********1641 | 09477I | 12/28/2022 |
| RHODUS, DONDRE | 5A-9293530431 | 4 | 234.00 | 4232********6125 | 080289 | 12/28/2022 |
| SANTIAGO, MICHAEL | 5A-SANTIAGO | 4 | 249.60 | 3739*******1002 | 169733 | 12/28/2022 |
| SHANNON, LOUIS | 5A-SHANNON | 4 | 252.35 | 4207********8642 | 062308 | 12/28/2022 |
| SOLANO-KAMAIKO, IAN | 5A-9176400321 | 4 | 56.62 | 4266********2157 | 09493C | 12/28/2022 |
| SZETO, VINCENT | 5A-7002254 | 4 | 57.20 | 4266********1984 | 09509C | 12/28/2022 |
| TAMARIBUCHI, ANTHONY | 5A-TAMANT | 4 | 312.00 | 5175********4321 | 152930 | 12/28/2022 |
| TANDHASETTI, MIKE | 5A-TANDM | 4 | 191.75 | 3722*******1003 | 168379 | 12/28/2022 |
| TATUM, FREDERICK | 5A-7003692 | 4 | 206.96 | 5262********6807 | 60993Z | 12/28/2022 |
| TIEU, STEVEN | 5A-7003934 | 4 | 206.96 | 3767*******2002 | 104440 | 12/28/2022 |
| TRUONG, ANTHONY | 5A-TRUONGA | 4 | 349.37 | 4266********4333 | 09552B | 12/28/2022 |
| UYGHUR, ANKAR | 5A-UYGHURA | 4 | 275.37 | 4147********5851 | 09569I | 12/28/2022 |
| VELLIOS, CHRISTOPHER | 5A-VELLIOSC | 4 | 144.56 | 3712*******6008 | 103200 | 12/28/2022 |
| Count | Card Type | Total |
| 14 | American Express | 2840.19 |
| 9 | MasterCard | 1942.35 |
| 30 | Visa | 6712.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11495.21 |