| 12/15/2022 |
| 09:40:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 00340D | 12/15/2022 |
| ABU, MOON | 89-39775 | 2 | 29.77 | 3797*******8002 | 108138 | 12/15/2022 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 682128 | 12/15/2022 |
| ANDERSON, ZANDRA | 89-9741 | 2 | 29.77 | 3727*******3004 | 150107 | 12/15/2022 |
| ARMSTRONG, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 130770 | 12/15/2022 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 147484 | 12/15/2022 |
| AYALA, LUIS | 89-39567 | 2 | 29.77 | 4342********3684 | 092584 | 12/15/2022 |
| BACCHUS, ROXANN | 89-38816 | 2 | 29.77 | 3767*******1018 | 186187 | 12/15/2022 |
| BAGGETT, LINDSEY | 89-40049 | 2 | 29.77 | 4755********4413 | 062012 | 12/15/2022 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 069893 | 12/15/2022 |
| BARATI, NICO | 89-40350 | 2 | 37.89 | 4266********4012 | 00409B | 12/15/2022 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 152302 | 12/15/2022 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 165326 | 12/15/2022 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 01744D | 12/15/2022 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01530R | 12/15/2022 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 00427C | 12/15/2022 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 138382 | 12/15/2022 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 123380 | 12/15/2022 |
| BOLDRA, DAVID | 89-38729 | 2 | 29.77 | 4270********4971 | 015262 | 12/15/2022 |
| BOYLE, TIM | 89-39574 | 2 | 29.77 | 3717*******4001 | 124882 | 12/15/2022 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 05746Z | 12/15/2022 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 143283 | 12/15/2022 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 037967 | 12/15/2022 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 00567Z | 12/15/2022 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 59.54 | 4411********0881 | 092006 | 12/15/2022 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 034560 | 12/15/2022 |
| CAPLAN, ANDREW | 89-34727 | 2 | 29.77 | 4147********4860 | 00581D | 12/15/2022 |
| CARDENAS, ALEXANDRIA | 89-40126 | 2 | 29.77 | 4342********2831 | 023226 | 12/15/2022 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 6011********8873 | 01569R | 12/15/2022 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 00589I | 12/15/2022 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B55052 | 12/15/2022 |
| COGDELL, DAN | 89-32528 | 2 | 29.77 | 3715*******4007 | 103392 | 12/15/2022 |
| COLLIER, JOEL,PJ | 89-39887 | 2 | 29.77 | 5524********7571 | 08469S | 12/15/2022 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 05847A | 12/15/2022 |
| CORDILL, SEAN | 89-40180 | 2 | 29.77 | 3713*******6047 | 119154 | 12/15/2022 |
| CORRAL, ALBERTO | 89-40182 | 2 | 75.78 | 4342********5772 | 076812 | 12/15/2022 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4388********1471 | 00647D | 12/15/2022 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 012006 | 12/15/2022 |
| DANNA, ANNA RACHAEL | 89-38867 | 2 | 29.77 | 4342********6267 | 021320 | 12/15/2022 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 38501P | 12/15/2022 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 00660D | 12/15/2022 |
| DOYLE, GRETCHEN | 89-38616 | 2 | 29.77 | 3739*******1010 | 166009 | 12/15/2022 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 00666D | 12/15/2022 |
| EBEADE, TONY | 89-40148 | 2 | 37.89 | 4985********8866 | 010372 | 12/15/2022 |
| EGUIZABAL, ERICK | 89-39459 | 2 | 29.77 | 4610********1580 | 022006 | 12/15/2022 |
| ENGLISH, PAUL | 89-39812 | 2 | 29.77 | 4266********7938 | 00685B | 12/15/2022 |
| ESCALANTE, JACKIE | 89-39765 | 2 | 29.77 | 4563********7447 | H55072 | 12/15/2022 |
| ESFANDIYARI, NICHOLAS | 89-39602 | 2 | 37.89 | 4342********8190 | 013312 | 12/15/2022 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 00700B | 12/15/2022 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 00682Z | 12/15/2022 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 48440Z | 12/15/2022 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4266********5959 | 00729C | 12/15/2022 |
| FOOTE, JEREMY | 89-40352 | 2 | 29.77 | 6011********4767 | 01521R | 12/15/2022 |
| FOX, AMANDA | 89-38522 | 2 | 29.77 | 4388********0050 | 00729A | 12/15/2022 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 5524********2896 | 00735P | 12/15/2022 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********7982 | 00735I | 12/15/2022 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 052024 | 12/15/2022 |
| GARCIA, MARCELO | 89-40335 | 2 | 8.93 | 4400********0890 | 07487D | 12/15/2022 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4003********7842 | 00760B | 12/15/2022 |
| GIL, ROCHELLE | 89-40245 | 2 | 29.77 | 4167********1650 | 086016 | 12/15/2022 |
| GILMORE, ROBERT | 89-40105 | 2 | 37.89 | 4342********1889 | 041713 | 12/15/2022 |
| GLASS, PAIGE | 89-35080 | 2 | 27.50 | 3767*******2005 | 162488 | 12/15/2022 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 00804D | 12/15/2022 |
| GRAVES, JOHN | 89-38548 | 2 | 59.54 | 5588********0434 | 39613C | 12/15/2022 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 143029 | 12/15/2022 |
| HADDAD, CAROLINA | 89-36367 | 2 | 29.77 | 3798*******1015 | 155103 | 12/15/2022 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 139928 | 12/15/2022 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 072006 | 12/15/2022 |
| HAUSER, GISELLE | 89-39477 | 2 | 29.77 | 4427********8252 | 072006 | 12/15/2022 |
| HERNANDEZ, CHRISTOPHER | 89-40046 | 2 | 37.89 | 5275********9931 | 172007 | 12/15/2022 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 39932Y | 12/15/2022 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 00832D | 12/15/2022 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 5130********7219 | 005461 | 12/15/2022 |
| HOUSTON, PATRICIA | 89-40084 | 2 | 29.77 | 5403********3879 | 208782 | 12/15/2022 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 051916 | 12/15/2022 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 106790 | 12/15/2022 |
| HUANG, YIBO | 89-40145 | 2 | 29.77 | 5119********9189 | 194835 | 12/15/2022 |
| JACKSON, MEAGHAN | 89-38655 | 2 | 29.77 | 4347********9592 | 092006 | 12/15/2022 |
| JACKSON, PARKER | 89-40347 | 2 | 37.89 | 5178********9055 | 00894P | 12/15/2022 |
| JADA, PRAKASH | 89-40096 | 2 | 37.89 | 5524********4844 | 00992Z | 12/15/2022 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 00900C | 12/15/2022 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 00897B | 12/15/2022 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 00916D | 12/15/2022 |
| JOHNSTON, WENDY | 89-38120 | 2 | 29.77 | 4388********8192 | 00906I | 12/15/2022 |
| JONES, JONATHAN | 89-39926 | 2 | 37.89 | 4809********4022 | 010437 | 12/15/2022 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01564P | 12/15/2022 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 164850 | 12/15/2022 |
| KASS, JACOB | 89-1262 | 2 | 37.89 | 4610********9464 | 012006 | 12/15/2022 |
| KEM, DAVID | 89-40052 | 2 | 29.77 | 3713*******1007 | 131391 | 12/15/2022 |
| KIKER, GARY | 89-36856 | 2 | 29.71 | 3717*******5008 | 144434 | 12/15/2022 |
| KOSASIH, HENRY | 89-32933 | 2 | 75.78 | 4744********3788 | 192308 | 12/15/2022 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 175450 | 12/15/2022 |
| KRYGER, BRIAN | 89-40111 | 2 | 29.77 | 5424********6837 | 58516T | 12/15/2022 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 4269********5712 | 015016 | 12/15/2022 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 00986D | 12/15/2022 |
| LAUREANO, ADRIANA | 89-39573 | 2 | 29.77 | 3726*******3009 | 138159 | 12/15/2022 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 128966 | 12/15/2022 |
| LEAL, SHARON | 89-31726 | 2 | 29.71 | 4856********5914 | B55063 | 12/15/2022 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******3003 | 121527 | 12/15/2022 |
| LETTRIES, KEVIN | 89-38541 | 2 | 37.89 | 5174********7365 | 052032 | 12/15/2022 |
| LEUNG, CARSON | 89-40122 | 2 | 29.77 | 4411********7933 | 032006 | 12/15/2022 |
| LIDDELL, CAMERON | 89-40125 | 2 | 29.77 | 5275********6050 | 102501 | 12/15/2022 |
| LOVRAK, ANDREW | 89-39967 | 2 | 29.77 | 4147********6089 | 01016D | 12/15/2022 |
| MADALA, JAGADEESH | 89-40095 | 2 | 37.89 | 4400********9512 | 05331A | 12/15/2022 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.71 | 4430********0265 | 120862 | 12/15/2022 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 117512 | 12/15/2022 |
| MANNINO, JOHN | 89-40127 | 2 | 37.89 | 4400********2405 | 01497B | 12/15/2022 |
| MARQUEZ, CARLOS | 89-39670 | 2 | 59.54 | 4400********3826 | 01900D | 12/15/2022 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 103457 | 12/15/2022 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 42976P | 12/15/2022 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 08315C | 12/15/2022 |
| MASHA, ANTHONY | 89-39749 | 2 | 37.89 | 4430********5626 | 287040 | 12/15/2022 |
| MATHEW, PRINCE | 89-40142 | 2 | 37.89 | 5275********0393 | 172201 | 12/15/2022 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********0288 | 040657 | 12/15/2022 |
| MEHMOOD, TARUQ | 89-40008 | 2 | 37.89 | 5524********3228 | 02261M | 12/15/2022 |
| MEYERS, MICHAEL | 89-40130 | 2 | 29.77 | 4347********3511 | 062006 | 12/15/2022 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 200.00 | 4147********2779 | 01084C | 12/15/2022 |
| MONTGOMERY, KIM | 89-39565 | 2 | 29.77 | 5466********0056 | 01094P | 12/15/2022 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 3717*******4007 | 150367 | 12/15/2022 |
| MURPHY, ALEXANDRE | 89-40236 | 2 | 29.77 | 4147********6876 | 01118I | 12/15/2022 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8303 | 01108D | 12/15/2022 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 01092Z | 12/15/2022 |
| NOHAVITZA, NATALIE | 89-40212 | 2 | 37.89 | 5118********8277 | 108764 | 12/15/2022 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 01124D | 12/15/2022 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********0455 | 052038 | 12/15/2022 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 01132P | 12/15/2022 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 01132D | 12/15/2022 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********2059 | 092006 | 12/15/2022 |
| OWAIDA, SHEHADEH | 89-40103 | 2 | 29.77 | 4342********2548 | 018341 | 12/15/2022 |
| PACE, CHRISTINA | 89-35592 | 2 | 29.77 | 4400********8921 | 07569B | 12/15/2022 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 125101 | 12/15/2022 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 4610********4350 | 092006 | 12/15/2022 |
| PAZ, JAVIER | 89-39510 | 2 | 37.89 | 5108********6942 | 052039 | 12/15/2022 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 02404D | 12/15/2022 |
| PETERSON, BROOKE | 89-39555 | 2 | 29.77 | 4400********5427 | 08868B | 12/15/2022 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 184945 | 12/15/2022 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H58066 | 12/15/2022 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 01209D | 12/15/2022 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********9235 | 01555P | 12/15/2022 |
| PORTER, LA MONICA | 89-40346 | 2 | 29.77 | 4147********4634 | 01207D | 12/15/2022 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5178********7443 | 01215B | 12/15/2022 |
| PREVOST, COREY | 89-40151 | 2 | 29.77 | 5147********9551 | 052041 | 12/15/2022 |
| PRIEST, ANDY | 89-31916 | 2 | 59.54 | 5466********1551 | 01259P | 12/15/2022 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 01252C | 12/15/2022 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 122107 | 12/15/2022 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 122902 | 12/15/2022 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015928 | 12/15/2022 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 04773D | 12/15/2022 |
| SAAD, ALAN | 89-35085 | 2 | 29.77 | 4400********8422 | 08719D | 12/15/2022 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 022006 | 12/15/2022 |
| SARAT, ANA CRISANTE PA | 89-39853 | 2 | 29.77 | 4342********5367 | 040740 | 12/15/2022 |
| SCHAFER, DAVID | 89-39902 | 2 | 27.50 | 4400********9878 | 04610D | 12/15/2022 |
| SCHNEIDER, CHRISTINE | 89-39831 | 2 | 29.77 | 4430********2325 | 509756 | 12/15/2022 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******1003 | 160984 | 12/15/2022 |
| SIMPER, AARON | 89-39017 | 2 | 29.77 | 4020********8798 | 032042 | 12/15/2022 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 284662 | 12/15/2022 |
| SMITH, SARAH | 89-33620 | 2 | 29.77 | 3767*******2031 | 193931 | 12/15/2022 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 5149********0230 | 052044 | 12/15/2022 |
| STAROSTINA, NATALIA | 89-38269 | 2 | 29.77 | 4388********3499 | 01320D | 12/15/2022 |
| STONE, MARY | 89-40224 | 2 | 29.77 | 4737********1513 | 063701 | 12/15/2022 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6376 | 01335D | 12/15/2022 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5275********0330 | 102504 | 12/15/2022 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 01346D | 12/15/2022 |
| TORRES, CARLOS | 89-40017 | 2 | 37.89 | 5146********9300 | BB2E35 | 12/15/2022 |
| TURNER, MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 01353C | 12/15/2022 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 172209 | 12/15/2022 |
| WALKER, BRIAN | 89-37587 | 2 | 37.89 | 4610********1473 | 052006 | 12/15/2022 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015556 | 12/15/2022 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 544621 | 12/15/2022 |
| WALLER, DANIEL | 89-38558 | 2 | 29.77 | 4610********5173 | 052006 | 12/15/2022 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 01364P | 12/15/2022 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 01376I | 12/15/2022 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 01394B | 12/15/2022 |
| WHITE, WELLS | 89-39995 | 2 | 29.77 | 4246********9842 | 01384G | 12/15/2022 |
| WHITLOCK, FREDERICK | 89-38699 | 2 | 59.54 | 3700*******6295 | 114015 | 12/15/2022 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 062006 | 12/15/2022 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 132005 | 12/15/2022 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 01418B | 12/15/2022 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********2818 | 820975 | 12/15/2022 |
| Count | Card Type | Total |
| 31 | American Express | 1055.80 |
| 42 | MasterCard | 1969.80 |
| 101 | Visa | 4306.51 |
| 5 | Discover | 148.85 |
| 0 | Other | 0.00 |
| 7480.96 |