| 01/06/2022 |
| 06:15:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARCON NICANOR, JESSICA ESTEP | CP-25448 | A | 15.00 | 3797*******1015 | 143746 | 01/06/2022 |
| ALEXANDER, TAMARA | CP-004464 | A | 15.00 | 4147********0868 | 02758D | 01/06/2022 |
| ALMEIDA, ROBERTA | CP-004090 | A | 15.00 | 5466********5560 | 02765P | 01/06/2022 |
| AMPANIA, CHRISTIAN | CP-22436 | A | 15.00 | 4194********6558 | 014880 | 01/06/2022 |
| ANDERSON, RYAN | CP-004169 | A | 15.00 | 4465********6913 | 006784 | 01/06/2022 |
| ANDERSSON, KAREN | CP-16848 | A | 15.00 | 4207********4080 | 006980 | 01/06/2022 |
| AYUBI, JEANETTE | CP-23584 | A | 15.00 | 5178********7074 | 04013B | 01/06/2022 |
| BABIY, LILYA | CP-23268 | A | 15.00 | 4833********8192 | 000807 | 01/06/2022 |
| BALAJI, GEETHA | CP-002780 | A | 15.00 | 4100********8393 | 50544D | 01/06/2022 |
| BALL, RANPREET | CP-005125 | A | 15.00 | 4342********2778 | 039659 | 01/06/2022 |
| BAPTISTA, JESSICA | CP-002137 | A | 15.00 | 5424********0568 | 14862P | 01/06/2022 |
| BAXTER, KIM | CP-BAXTERK | A | 15.00 | 4494********4092 | 648129 | 01/06/2022 |
| BEER, MELINDA | CP-004858 | A | 15.00 | 4130********0684 | 006981 | 01/06/2022 |
| BERRY, KELLY | CP-004697 | A | 15.00 | 4494********3025 | 713681 | 01/06/2022 |
| BETTENCOURT, TY | CP-24384 | A | 15.00 | 4147********4372 | 04071C | 01/06/2022 |
| BOWMAN, JOSHUA | CP-004723 | A | 15.00 | 4147********9411 | 09505D | 01/06/2022 |
| BRANUM, JESSICA | CP-000131 | A | 15.00 | 4465********1137 | 006208 | 01/06/2022 |
| BREWER, RYAN | CP-004517 | A | 15.00 | 5424********5693 | 15418P | 01/06/2022 |
| BUCK, STEPHANIE | CP-22406 | A | 15.00 | 4147********8412 | 04114C | 01/06/2022 |
| CABALETTE, JEAN | CP-24447 | A | 15.00 | 5463********0259 | 04151P | 01/06/2022 |
| CAIN, SARA | CP-20920 | A | 15.00 | 4465********5616 | 006451 | 01/06/2022 |
| CARDEN, STEVE | CP-000573 | A | 15.00 | 4147********2807 | 04138D | 01/06/2022 |
| CARMANY, DAVID | CP-001403 | A | 15.00 | 4147********1791 | 04162A | 01/06/2022 |
| CARVALHO, GINA | CP-004770 | A | 15.00 | 4147********9598 | 04155C | 01/06/2022 |
| CHANEY, STEPHANIE | CP-004995 | A | 15.00 | 4147********4902 | 04177C | 01/06/2022 |
| CHAU, ALICE | CP-CHAUA | A | 15.00 | 4400********1267 | 08703A | 01/06/2022 |
| CHEN, JONATHAN | CP-22860 | A | 15.00 | 4147********0023 | 04192I | 01/06/2022 |
| COMER, BENJAMIN | CP-002376 | A | 15.00 | 4100********0889 | 51711D | 01/06/2022 |
| COOPER, ERIC | CP-COOPERE | A | 15.00 | 4233********2556 | 006798 | 01/06/2022 |
| CROOK, RICHARD | CP-21328 | A | 15.00 | 4400********2745 | 04254C | 01/06/2022 |
| CRUMB, KAY | CP-25759 | A | 15.00 | 4147********9753 | 04239C | 01/06/2022 |
| CRUMPACKER, AARON | CP-005248 | A | 15.00 | 4147********3305 | 04240C | 01/06/2022 |
| DAROOGHEHA, SAEED | CP-005449 | A | 15.00 | 4100********9888 | 52365G | 01/06/2022 |
| DAVIES, MICHAEL ARIEL | CP-23357 | A | 15.00 | 4147********5606 | 04260D | 01/06/2022 |
| DUBENDORF, JIM | CP-23818 | A | 15.00 | 4494********3555 | 172424 | 01/06/2022 |
| DUNCAN, STEPHANIE | CP-21484 | A | 15.00 | 4147********9888 | 04279D | 01/06/2022 |
| DYSART, NICHOLAS | CP-14367 | A | 15.00 | 4266********5749 | 04294A | 01/06/2022 |
| FARLAND, CHRISTIAN | CP-003173 | A | 15.00 | 4388********7695 | 04309D | 01/06/2022 |
| FAUS, DAVID | CP-004731 | A | 15.00 | 4494********2242 | 237979 | 01/06/2022 |
| FIGUEROA, RENE | CP-005226 | A | 15.00 | 4342********4164 | 063720 | 01/06/2022 |
| FISCHER, RYAN | CP-25411 | A | 15.00 | 4147********6186 | 04333C | 01/06/2022 |
| FONG, SAMPSON | CP-004952 | A | 15.00 | 4147********6088 | 04340C | 01/06/2022 |
| FOX, KELLY | CP-005453 | A | 15.00 | 4452********5151 | 040811 | 01/06/2022 |
| GEE, BENNY | CP-5681 | A | 15.00 | 4388********2252 | 04348D | 01/06/2022 |
| GOMEZ, SAMANTHA | CP-25911 | A | 15.00 | 4494********6148 | 369053 | 01/06/2022 |
| GONSER, ANDREW | CP-24392 | A | 15.00 | 3732*******1034 | 172654 | 01/06/2022 |
| GREGG, LORI | CP-005213 | A | 15.00 | 4100********0855 | 53310D | 01/06/2022 |
| GRIFFITHS, KRISTI | CP-GRIFFITHSK | A | 15.00 | 4494********1249 | 434530 | 01/06/2022 |
| GUERIN, WAYNE | CP-001388 | A | 15.00 | 4342********7558 | 079853 | 01/06/2022 |
| GUTIERREZ, MIGUEL | CP-001316 | A | 15.00 | 4147********5321 | 04420D | 01/06/2022 |
| GUZMAN, STACY | CP-GUZMANS | A | 15.00 | 4494********5440 | 500122 | 01/06/2022 |
| HAWES, PATTY | CP-004088 | A | 15.00 | 4071********4971 | 04420C | 01/06/2022 |
| HERRERA, MARLENE | CP-24231 | A | 15.00 | 4494********7075 | 500155 | 01/06/2022 |
| HORSTING, CHRISTOPHER | CP-004841 | A | 15.00 | 5189********5621 | 19324Z | 01/06/2022 |
| HORTON, MICHAEL | CP-002802 | A | 15.00 | 4640********2948 | 04459D | 01/06/2022 |
| HUGHES, LILLIE | CP-004541 | A | 15.00 | 4815********0319 | 180680 | 01/06/2022 |
| HUGHLEY, JEPORIA | CP-9901 | A | 15.00 | 4194********3525 | 014897 | 01/06/2022 |
| JARZOMBEK, ROBERT | CP-23381 | A | 15.00 | 3792*******1006 | 130581 | 01/06/2022 |
| KAUR, PREET | CP-KAURP | A | 15.00 | 4815********4460 | 130884 | 01/06/2022 |
| KAYLOR, PATRICIA | CP-004506 | A | 15.00 | 5466********7035 | 19588Z | 01/06/2022 |
| KRIMM, MICHAEL | CP-20376 | A | 15.00 | 5424********0386 | 20019P | 01/06/2022 |
| KUNZ, LISA | CP-005106 | A | 15.00 | 4233********5987 | 006808 | 01/06/2022 |
| KYO, JULIE | CP-22408 | A | 15.00 | 4100********0211 | 54589D | 01/06/2022 |
| LAWSON, MICHELLE | CP-004558 | A | 15.00 | 4342********5357 | 083251 | 01/06/2022 |
| LEAVITT, JOE | CP-002295 | A | 15.00 | 5262********5562 | 77870Z | 01/06/2022 |
| LEE, WINGCHEONG | CP-24742 | A | 15.00 | 5424********5223 | 20602Y | 01/06/2022 |
| LEMUS, MARISA | CP-25138 | A | 15.00 | 4465********4490 | 006750 | 01/06/2022 |
| LEYVA, ALEXANDER | CP-21304 | A | 15.00 | 6011********0689 | 00654R | 01/06/2022 |
| LOPEZ, ERINN | CP-002847 | A | 15.00 | 3732*******2001 | 120545 | 01/06/2022 |
| LOVESON, STEPHENSON | CP-14543 | A | 15.00 | 4147********6018 | 04642I | 01/06/2022 |
| LUONG, TRIET | CP-005401 | A | 15.00 | 4494********7734 | 958919 | 01/06/2022 |
| MAITRA, MONISHA | CP-24547 | A | 15.00 | 4400********9931 | 06143C | 01/06/2022 |
| MALIGUINE, SALLIANNE | CP-005200 | A | 15.00 | 4147********2251 | 04658C | 01/06/2022 |
| MALLOY, CHRIS | CP-24244 | A | 15.00 | 5178********3514 | 04700B | 01/06/2022 |
| MAR, CRAIG | CP-004537 | A | 15.00 | 4147********4981 | 04675I | 01/06/2022 |
| MARTINEZ, GABRIEL | CP-5155 | A | 15.00 | 4366********7588 | 027479 | 01/06/2022 |
| MAU, DIEU | CP-25656 | A | 15.00 | 4147********7136 | 04711C | 01/06/2022 |
| MCGEE, DARA | CP-005348 | A | 15.00 | 4194********9642 | 014904 | 01/06/2022 |
| MCJIMSEY, DASON | CP-001270 | A | 15.00 | 5528********1132 | 04735G | 01/06/2022 |
| MCKENZIE, MICHAEL | CP-003146 | A | 15.00 | 5178********1681 | 04735P | 01/06/2022 |
| MENDOZA, JAVIER | CP-006124 | A | 15.00 | 4535********4686 | H62385 | 01/06/2022 |
| MISIK, TIMOTHY | CP-002902 | A | 15.00 | 4147********0672 | 04748D | 01/06/2022 |
| MORA-HUERTA, ALEJANDRO | CP-23135 | A | 15.00 | 5178********8118 | 04774B | 01/06/2022 |
| MORGAN, JULIE | CP-000361 | A | 15.00 | 3715*******1008 | 173871 | 01/06/2022 |
| MUZZI, DANIEL | CP-005207 | A | 15.00 | 4207********4685 | 006998 | 01/06/2022 |
| NGUYEN, LANDAI | CP-003187 | A | 15.00 | 4147********6469 | 04801C | 01/06/2022 |
| NGUYEN, TRUONG | CP-23245 | A | 15.00 | 4400********4684 | 07325C | 01/06/2022 |
| NOVINSKI, JANETTE | CP-24655 | A | 15.00 | 4479********6093 | 006832 | 01/06/2022 |
| NOZAKA, DAWN | CP-005421 | A | 15.00 | 3713*******3016 | 101718 | 01/06/2022 |
| OSBORNE, SCOTT | CP-005422 | A | 15.00 | 4494********5179 | 352124 | 01/06/2022 |
| PASLEY, KADY | CP-004787 | A | 15.00 | 4815********2489 | 120483 | 01/06/2022 |
| PATEL, SHIVAM | CP-20627 | A | 15.00 | 4465********8981 | 006954 | 01/06/2022 |
| PATERSON, KELLY | CP-002928 | A | 15.00 | 4147********8606 | 04870D | 01/06/2022 |
| PETERSON, WILLIAM | CP-CP-005279 | A | 15.00 | 3792*******1003 | 159548 | 01/06/2022 |
| POWELL, ELICIA | CP-004904 | A | 15.00 | 4425********2857 | 514911 | 01/06/2022 |
| RICHARDSON, JARED | CP-005222 | A | 15.00 | 5462********5768 | 693932 | 01/06/2022 |
| RINCHAK, JOY | CP-005418 | A | 15.00 | 4888********6272 | 03372A | 01/06/2022 |
| RITTER, JON | CP-001999 | A | 15.00 | 4147********5203 | 04939C | 01/06/2022 |
| ROBINSON, JULIAN | CP-003184 | A | 15.00 | 4100********0834 | 57508C | 01/06/2022 |
| RODRIGUEZ, IRENE | CP-005258 | A | 15.00 | 3717*******3001 | 180645 | 01/06/2022 |
| ROMANOS, HANNA | CP-22476 | A | 15.00 | 4100********5438 | 57730D | 01/06/2022 |
| ROSBOROUGH WATT, LAUREN | CP-005048 | A | 15.00 | 5178********3455 | 04979B | 01/06/2022 |
| RUBIO, DAVID | CP-RUBIOD | A | 15.00 | 4100********5368 | 57813D | 01/06/2022 |
| SALAGUBAN, BRIAN | CP-72948 | A | 15.00 | 4147********6298 | 04999B | 01/06/2022 |
| SAMEUCHAY, SCOTTY | CP-005220 | A | 15.00 | 4815********4381 | 190887 | 01/06/2022 |
| SARRESHTEH, SARA | CP-004906 | A | 15.00 | 4100********5209 | 58008D | 01/06/2022 |
| SCHERR, JONATHAN | CP-004969 | A | 15.00 | 5248********6041 | 006796 | 01/06/2022 |
| SCHOFIELD, CHRISTOPHER | CP-005377 | A | 15.00 | 4121********1015 | 05025C | 01/06/2022 |
| SCOTT, BRETT | CP-003011 | A | 15.00 | 4815********4223 | 110182 | 01/06/2022 |
| SCRIPPS, JUSTIN | CP-005092 | A | 15.00 | 3725*******1004 | 138316 | 01/06/2022 |
| SHARMA, ATINDRA | CP-22461 | A | 15.00 | 4833********0492 | 050807 | 01/06/2022 |
| SHINOHARA, YASUO TODD | CP-22475 | A | 15.00 | 4147********6206 | 05062C | 01/06/2022 |
| SHIPLEY, JOHN | CP-005319 | A | 15.00 | 4147********9645 | 05076D | 01/06/2022 |
| SMITH, CHERIE | CP-004959 | A | 15.00 | 4270********7548 | 006091 | 01/06/2022 |
| SMITH, MELANIE | CP-005360 | A | 15.00 | 4494********6542 | 941914 | 01/06/2022 |
| STALEY, IRINA | CP-004902 | A | 15.00 | 5392********2045 | 60608Z | 01/06/2022 |
| STEACY, BRIAN | CP-004759 | A | 15.00 | 4388********4690 | 05103D | 01/06/2022 |
| STOKES, JASON | CP-001754 | A | 15.00 | 4494********7024 | 700472 | 01/06/2022 |
| STROING, JESSICA | CP-24336 | A | 15.00 | 4003********0316 | 05123B | 01/06/2022 |
| SULLIVAN, SARAH | CP-004774 | A | 15.00 | 4147********6130 | 05148C | 01/06/2022 |
| SY, RACEL | CP-004123 | A | 15.00 | 4147********6027 | 006943 | 01/06/2022 |
| TOKMAKIAN, HAILEY | CP-35608 | A | 15.00 | 3792*******1008 | 101789 | 01/06/2022 |
| TROUT, ANNE-MARIE | CP-8516 | A | 15.00 | 4494********9663 | 138489 | 01/06/2022 |
| UNG, ALEXANDER | CP-CP-24163 | A | 15.00 | 4266********6195 | 05175C | 01/06/2022 |
| VANG, SIN SAI | CP-000943 | A | 15.00 | 4494********2645 | 138530 | 01/06/2022 |
| VISCUSO, MELISSA | CP-004971 | A | 15.00 | 4207********9097 | 006005 | 01/06/2022 |
| WAGGONER, WILLIAM | CP-004577 | A | 15.00 | 3739*******2000 | 103996 | 01/06/2022 |
| WALKER, GRETCHEN | CP-000430 | A | 15.00 | 4262********1762 | 05213B | 01/06/2022 |
| WANG, HAN | CP-14923 | A | 15.00 | 6011********4944 | 00615R | 01/06/2022 |
| WEINHEIMER, ALISON | CP-004964 | A | 15.00 | 5524********9962 | 02839P | 01/06/2022 |
| WILLIAMS, REGINALD | CP-004552 | A | 15.00 | 4400********0935 | 09949A | 01/06/2022 |
| WOODWARD, MICHAEL | CP-004503 | A | 15.00 | 4194********9623 | 014922 | 01/06/2022 |
| YANEZ, ALVARO | CP-22801 | A | 15.00 | 4494********3486 | 335102 | 01/06/2022 |
| YEUNG, IRWIN | CP-005486 | A | 15.00 | 5524********5423 | 09383Z | 01/06/2022 |
| YOKOI, CATHERINE | CP-YOKOIC | A | 15.00 | 4494********3763 | 335143 | 01/06/2022 |
| Count | Card Type | Total |
| 11 | American Express | 165.00 |
| 20 | MasterCard | 300.00 |
| 102 | Visa | 1530.00 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2025.00 |