| 01/17/2022 |
| 06:57:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 00834D | 01/16/2022 |
| ABU, MOON | 89-39775 | 2 | 29.77 | 3797*******8002 | 138141 | 01/16/2022 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 727866 | 01/16/2022 |
| ALUMUKU, JUDE | 89-39885 | 2 | 37.89 | 4535********5163 | H84871 | 01/16/2022 |
| ANDERSON, ZANDRA | 89-9741 | 2 | 29.77 | 3727*******3004 | 141654 | 01/16/2022 |
| ARMSTRONG, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 119874 | 01/16/2022 |
| ARRINGTON, DINA | 89-39471 | 2 | 29.77 | 4430********5601 | 839256 | 01/16/2022 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 142700 | 01/16/2022 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 073273 | 01/16/2022 |
| BARATI, NICO | 89-39526 | 2 | 37.89 | 5199********2271 | 00981W | 01/16/2022 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 171704 | 01/16/2022 |
| BATISTE, BRANDY | 89-32456 | 2 | 29.71 | 4427********8753 | 041019 | 01/16/2022 |
| BEAN, NICOLE | 89-39486 | 2 | 29.77 | 3712*******1004 | 164950 | 01/16/2022 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5483 | 05739D | 01/16/2022 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 174951 | 01/16/2022 |
| BOB, ADAM | 89-38498 | 2 | 37.89 | 5103********3542 | 018794 | 01/16/2022 |
| BOLDRA, DAVID | 89-38729 | 2 | 29.77 | 4270********4971 | 016449 | 01/16/2022 |
| BOWE, LANCE | 89-36422 | 2 | 29.77 | 3767*******1008 | 128478 | 01/16/2022 |
| BOYLE, TIM | 89-39574 | 2 | 29.77 | 3717*******4001 | 106328 | 01/16/2022 |
| BRANTLEY, BENNY | 89-32299 | 2 | 29.77 | 4476********0654 | 978782 | 01/16/2022 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 117030 | 01/16/2022 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 048674 | 01/16/2022 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 81610W | 01/16/2022 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 59.54 | 4411********0881 | 021019 | 01/16/2022 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 009991 | 01/16/2022 |
| CAPLAN, ANDREW | 89-34727 | 2 | 29.77 | 4147********4860 | 01308D | 01/16/2022 |
| CARBAJAL, CHARLENE M | 89-39667 | 2 | 29.77 | 4476********5960 | 978799 | 01/16/2022 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 6011********8873 | 01654R | 01/16/2022 |
| CARROZ, CLINT | 89-38298 | 2 | 37.89 | 4147********7781 | 01387D | 01/16/2022 |
| CASTRO, TANIA | 89-39533 | 2 | 29.77 | 4388********6172 | 01423C | 01/16/2022 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B84083 | 01/16/2022 |
| COGDELL, DAN | 89-32528 | 2 | 29.77 | 3715*******4007 | 195610 | 01/16/2022 |
| COHEN, LESLIE | 89-COHEN | 2 | 29.77 | 3779*******1002 | 108322 | 01/16/2022 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********2319 | 09121A | 01/16/2022 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 02897P | 01/16/2022 |
| DEGELIA, LUKE | 89-7838 | 2 | 230.00 | 5117********2835 | 01552B | 01/16/2022 |
| DELIPHOSE, JULIAN | 89-39914 | 2 | 37.89 | 4000********9057 | 559946 | 01/16/2022 |
| DOYLE, GRETCHEN | 89-38616 | 2 | 29.77 | 4157********8766 | 852708 | 01/16/2022 |
| EBEADE, TONY | 89-38554 | 2 | 37.89 | 4403********0379 | 170895 | 01/16/2022 |
| ESCALANTE, JACKIE | 89-39765 | 2 | 29.77 | 4563********7447 | H84103 | 01/16/2022 |
| ESFANDIYARI, NICHOLAS | 89-39602 | 2 | 37.89 | 4342********8190 | 008700 | 01/16/2022 |
| ESPINOSA, MAIKEL LOPEZ | 89-39781 | 2 | 37.89 | 4342********7438 | 058362 | 01/16/2022 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 250.00 | 4266********9396 | 01672B | 01/16/2022 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********9077 | 01678Z | 01/16/2022 |
| FERDINAND, RON | 89-38827 | 2 | 29.77 | 4777********2990 | 795511 | 01/16/2022 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4266********5959 | 01711C | 01/16/2022 |
| FOOTE, JEREMY | 89-39085 | 2 | 29.77 | 6011********4767 | 01635R | 01/16/2022 |
| FOX, AMANDA | 89-38522 | 2 | 29.77 | 4388********0050 | 01735I | 01/16/2022 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 3717*******6001 | 127760 | 01/16/2022 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********7982 | 01779I | 01/16/2022 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4003********9523 | 01795B | 01/16/2022 |
| GIBSON, BRIANNA | 89-39733 | 2 | 29.77 | 3712*******6009 | 102346 | 01/16/2022 |
| GIL, ROCHELLE | 89-39591 | 2 | 29.77 | 4167********1650 | 058524 | 01/16/2022 |
| GILMORE, ROBERT | 89-39453 | 2 | 37.89 | 4342********1889 | 080163 | 01/16/2022 |
| GLASS, PAIGE | 89-35080 | 2 | 27.50 | 3767*******2005 | 158945 | 01/16/2022 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********5210 | 03094D | 01/16/2022 |
| GOODMAN, JARONN | 89-39488 | 2 | 29.77 | 4342********5147 | 065167 | 01/16/2022 |
| GRAHAM, WARREN | 89-33682 | 2 | 30.00 | 5524********0502 | 04736P | 01/16/2022 |
| GRAVES, JOHN | 89-38548 | 2 | 59.54 | 5588********0434 | 14920C | 01/16/2022 |
| GRAY, JIM | 89-38746 | 2 | 29.77 | 5466********7483 | 16324S | 01/16/2022 |
| GREEN, JEFF | 89-32296 | 2 | 59.54 | 5466********6431 | 03208P | 01/16/2022 |
| GUION, GARY | 89-39455 | 2 | 59.54 | 3767*******1012 | 179291 | 01/16/2022 |
| HADDAD, CAROLINA | 89-36367 | 2 | 29.77 | 3798*******1015 | 122562 | 01/16/2022 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 128588 | 01/16/2022 |
| HAUSER, GISELLE | 89-39477 | 2 | 29.77 | 4427********8252 | 011119 | 01/16/2022 |
| HENRY, TEXX | 89-39483 | 2 | 29.77 | 5178********0029 | 03361Z | 01/16/2022 |
| HERNANDEZ, ROSIBEL | 89-39868 | 2 | 29.77 | 5108********8737 | 081113 | 01/16/2022 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 5130********7219 | 006323 | 01/16/2022 |
| HOUSTON, PATRICIA | 89-39783 | 2 | 29.77 | 5403********3879 | 207973 | 01/16/2022 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5272 | 011212 | 01/16/2022 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 166002 | 01/16/2022 |
| HUBBARD, CAROLINE | 89-39134 | 2 | 55.00 | 3715*******1005 | 124055 | 01/16/2022 |
| HURWITZ, SCOTT | 89-38549 | 2 | 29.77 | 5466********0177 | 03535Z | 01/16/2022 |
| JACKSON, MEAGHAN | 89-38655 | 2 | 29.77 | 4347********9592 | 071119 | 01/16/2022 |
| JENKINS, MARITZA | 89-37128 | 2 | 29.77 | 4411********8907 | 081119 | 01/16/2022 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 03583B | 01/16/2022 |
| JOHNSON, DAPHNEE | 89-39262 | 2 | 29.77 | 4610********9612 | 091119 | 01/16/2022 |
| JOHNSON, SAARDIA | 89-39728 | 2 | 29.77 | 4777********0688 | 795539 | 01/16/2022 |
| JOHNSON, SHIRLEY | 89-32616 | 2 | 29.77 | 3767*******2015 | 106149 | 01/16/2022 |
| JOHNSTON, WENDY | 89-38120 | 2 | 29.77 | 4388********8192 | 03644I | 01/16/2022 |
| JONES, ELIZABETH | 89-39747 | 2 | 29.77 | 4185********2770 | 03658D | 01/16/2022 |
| KAHN, ADDISON | 89-39779 | 2 | 29.77 | 4147********2247 | 03702C | 01/16/2022 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01638P | 01/16/2022 |
| KASS, JACOB | 89-1262 | 2 | 37.89 | 4610********9464 | 031119 | 01/16/2022 |
| KIER, NICHOLAS | 89-39794 | 2 | 37.89 | 4000********7507 | 137078 | 01/16/2022 |
| KIKER, GARY | 89-36856 | 2 | 29.71 | 3717*******5008 | 106168 | 01/16/2022 |
| KING, BILLY | 89-38602 | 2 | 29.77 | 5524********1140 | 03782P | 01/16/2022 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 192238 | 01/16/2022 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 4269********5712 | 016106 | 01/16/2022 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 03840D | 01/16/2022 |
| LANSDOWN, RENEE | 89-37969 | 2 | 29.77 | 4610********1302 | 081119 | 01/16/2022 |
| LAUREANO, ADRIANA | 89-39573 | 2 | 29.77 | 3726*******3009 | 126441 | 01/16/2022 |
| LAWING, DOUG | 89-38595 | 2 | 29.77 | 3717*******5006 | 103238 | 01/16/2022 |
| LAZZARA, STEVE | 89-32741 | 2 | 29.77 | 5118********6266 | 011309 | 01/16/2022 |
| LEAL, SHARON | 89-31726 | 2 | 29.71 | 4856********5914 | B84164 | 01/16/2022 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******2005 | 189519 | 01/16/2022 |
| LETTRIES, KEVIN | 89-38541 | 2 | 29.77 | 5174********7365 | 081131 | 01/16/2022 |
| LINTELMAN, MIKE | 89-39472 | 2 | 37.89 | 4342********3945 | 094810 | 01/16/2022 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.71 | 4430********0265 | 869337 | 01/16/2022 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 169554 | 01/16/2022 |
| MARQUEZ, CARLOS | 89-39670 | 2 | 59.54 | 4400********3826 | 04824C | 01/16/2022 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 160848 | 01/16/2022 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 00205C | 01/16/2022 |
| MASHA, ANTHONY | 89-39749 | 2 | 37.89 | 4430********5603 | 633093 | 01/16/2022 |
| MCCRORY, KERI JO | 89-34034 | 2 | 29.77 | 4352********3520 | 151613 | 01/16/2022 |
| MCMORRIS, TYLER | 89-39665 | 2 | 29.77 | 4388********6187 | 04198D | 01/16/2022 |
| MENDEZ, SAMANTHA | 89-38853 | 2 | 29.77 | 4744********9518 | 141412 | 01/16/2022 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 200.00 | 4147********2779 | 04258C | 01/16/2022 |
| MOLINA, RUBY | 89-39023 | 2 | 29.77 | 4266********7605 | 04257B | 01/16/2022 |
| MONTGOMERY, KIM | 89-39565 | 2 | 29.77 | 5466********9539 | 04318P | 01/16/2022 |
| MORRIS, SHERI | 89-38873 | 2 | 29.77 | 4269********9843 | 016128 | 01/16/2022 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 3717*******4007 | 103988 | 01/16/2022 |
| MURPHY, ALAN | 89-32700 | 2 | 32.23 | 4610********3268 | 061119 | 01/16/2022 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********2735 | 04374D | 01/16/2022 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 04413Z | 01/16/2022 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 04430D | 01/16/2022 |
| NTEPHE, PETER | 89-36522 | 2 | 250.00 | 4411********0739 | 081119 | 01/16/2022 |
| OCANAS, JAZMINE | 89-38651 | 2 | 37.89 | 5152********0455 | 081148 | 01/16/2022 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 04504P | 01/16/2022 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 04504D | 01/16/2022 |
| ONORATO, STEPHANIE | 89-32589 | 2 | 29.77 | 4663********9395 | 04542B | 01/16/2022 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********3399 | 011119 | 01/16/2022 |
| OUEDRAGO, CYNTHIA | 89-39724 | 2 | 29.77 | 4737********5788 | 034818 | 01/16/2022 |
| OUEDRAOGO, WENDWOAOGA | 89-39577 | 2 | 29.77 | 4117********7231 | 141513 | 01/16/2022 |
| PARKEY, BOB | 89-33948 | 2 | 29.77 | 3713*******2003 | 166818 | 01/16/2022 |
| PAZ, JAVIER | 89-39510 | 2 | 37.89 | 5108********4411 | 081154 | 01/16/2022 |
| PEIVANDIZADEH, ALI | 89-39659 | 2 | 59.54 | 6011********1021 | 01678R | 01/16/2022 |
| PENA, DAVID | 89-39793 | 2 | 29.77 | 4610********5619 | 041119 | 01/16/2022 |
| PERLA, CARLOS | 89-36582 | 2 | 59.54 | 4400********5424 | 07416D | 01/16/2022 |
| PETERSON, BROOKE | 89-39555 | 2 | 29.77 | 4400********5427 | 08951B | 01/16/2022 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 108073 | 01/16/2022 |
| PETERSON, STACY | 89-39869 | 2 | 29.77 | 4610********6335 | 071119 | 01/16/2022 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H87184 | 01/16/2022 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********9235 | 01618P | 01/16/2022 |
| PREVOST, COREY | 89-38489 | 2 | 29.77 | 5147********9551 | 081159 | 01/16/2022 |
| PRIEST, ANDY | 89-31916 | 2 | 59.54 | 5466********8720 | 04796P | 01/16/2022 |
| PURDOM, PAUL | 89-39478 | 2 | 29.77 | 4147********1626 | 816121 | 01/16/2022 |
| QUITENO, JAIME | 89-39064 | 2 | 29.77 | 4610********7006 | 011219 | 01/16/2022 |
| RANDLE, KERON | 89-39657 | 2 | 29.77 | 4610********9941 | 031219 | 01/16/2022 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********6620 | 171420 | 01/16/2022 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 111721 | 01/16/2022 |
| RIGDON, JOHN | 89-38857 | 2 | 29.77 | 4352********4510 | 111727 | 01/16/2022 |
| RODRIGUEZ, ROCKY | 89-38614 | 2 | 29.77 | 4100********8983 | 33650B | 01/16/2022 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 016948 | 01/16/2022 |
| ROMACK, LANDON | 89-39450 | 2 | 37.89 | 3715*******7004 | 137395 | 01/16/2022 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 02621D | 01/16/2022 |
| SAJAN, RENISSA | 89-38461 | 2 | 29.77 | 5254********2463 | 71577Z | 01/16/2022 |
| SANCHEZ, VICENTE | 89-39630 | 2 | 29.77 | 4342********3139 | 086605 | 01/16/2022 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 031219 | 01/16/2022 |
| SANTANA, IYANLA | 89-39672 | 2 | 59.54 | 5253********3513 | 544271 | 01/16/2022 |
| SCHIEFELBEIN, ABBY | 89-37377 | 2 | 37.89 | 4342********4152 | 092410 | 01/16/2022 |
| SHU, PENG | 89-38347 | 2 | 59.54 | 3712*******1003 | 123881 | 01/16/2022 |
| SIMPER, AARON | 89-39017 | 2 | 29.77 | 4020********8798 | 161215 | 01/16/2022 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 795620 | 01/16/2022 |
| SMITH, SARAH | 89-33620 | 2 | 29.77 | 3767*******2031 | 180885 | 01/16/2022 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 5175********3981 | 016158 | 01/16/2022 |
| SPATARIU, ALEXANDRU | 89-38730 | 2 | 29.77 | 4003********5398 | 06567D | 01/16/2022 |
| SQUIRE, JAYLAN | 89-38459 | 2 | 77.40 | 5312********6333 | 191526 | 01/16/2022 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 5149********0230 | 081219 | 01/16/2022 |
| STAROSTINA, NATALIA | 89-38269 | 2 | 29.77 | 4388********3499 | 06593D | 01/16/2022 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6376 | 06627D | 01/16/2022 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5275********0330 | 111628 | 01/16/2022 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********7750 | 011219 | 01/16/2022 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 06663C | 01/16/2022 |
| TURNER, MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 06681C | 01/16/2022 |
| WALKER, BRIAN | 89-37587 | 2 | 37.89 | 4610********1473 | 031219 | 01/16/2022 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 016538 | 01/16/2022 |
| WALLER, DANIEL | 89-38558 | 2 | 29.77 | 5465********5626 | 081224 | 01/16/2022 |
| WARING, JAY | 89-39312 | 2 | 59.54 | 3713*******6006 | 125289 | 01/16/2022 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 06763P | 01/16/2022 |
| WASHINGTON, TAMARA TISDELL | 89-39246 | 2 | 37.89 | 5108********9174 | 081225 | 01/16/2022 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 06816I | 01/16/2022 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 06828B | 01/16/2022 |
| WHITLOCK, FREDERICK | 89-38699 | 2 | 59.54 | 3700*******6295 | 495016 | 01/16/2022 |
| WIDMER, TARA | 89-39632 | 2 | 37.89 | 4037********7404 | 816121 | 01/16/2022 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 091219 | 01/16/2022 |
| WILSON, CORINA | 89-39579 | 2 | 29.77 | 4610********1747 | 091219 | 01/16/2022 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 101728 | 01/16/2022 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 06946B | 01/16/2022 |
| WOODS, PARIS | 89-39752 | 2 | 37.89 | 4347********2525 | 031219 | 01/16/2022 |
| XEP, MARVIN | 89-39536 | 2 | 37.89 | 4784********8125 | 081233 | 01/16/2022 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********2818 | 538936 | 01/16/2022 |
| Count | Card Type | Total |
| 35 | American Express | 1497.77 |
| 38 | MasterCard | 2163.39 |
| 104 | Visa | 4530.44 |
| 5 | Discover | 178.62 |
| 0 | Other | 0.00 |
| 8370.22 |