| 03/15/2022 |
| 09:06:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, VALERIE | CP-ABEYTAV | A | 15.00 | 4494********2550 | 113967 | 03/07/2022 |
| ALARCON NICANOR, JESSICA ESTEP | CP-25448 | A | 15.00 | 3797*******1015 | 129133 | 03/07/2022 |
| ALEXANDER, TAMARA | CP-004464 | A | 15.00 | 4147********0868 | 09223D | 03/07/2022 |
| ALMEIDA, ROBERTA | CP-004090 | A | 15.00 | 5466********5560 | 09211P | 03/07/2022 |
| AMPANIA, CHRISTIAN | CP-22436 | A | 15.00 | 4194********6558 | 039787 | 03/07/2022 |
| ANDERSON, RYAN | CP-004169 | A | 15.00 | 4465********6913 | 007929 | 03/07/2022 |
| ANDERSSON, KAREN | CP-16848 | A | 15.00 | 4207********4080 | 007422 | 03/07/2022 |
| ANDRADE, MARIA CRISTINA | CP-35612 | A | 15.00 | 3792*******1000 | 106276 | 03/07/2022 |
| ANTONIONO, TRAVIS | CP-35515 | A | 15.00 | 4147********1218 | 09258D | 03/07/2022 |
| ARBOLEDA, ALBERT | CP-35323 | A | 15.00 | 4100********5224 | 02244D | 03/07/2022 |
| AYUBI, JEANETTE | CP-23584 | A | 15.00 | 4447********1146 | 007642 | 03/07/2022 |
| BAGGETT, CHRISTOPHER | CP-005231 | A | 15.00 | 4494********2048 | 310524 | 03/07/2022 |
| BALAJI, GEETHA | CP-002780 | A | 15.00 | 4100********8393 | 04468D | 03/07/2022 |
| BALBA, MARC | CP-21734 | A | 15.00 | 4100********9980 | 05386D | 03/07/2022 |
| BALL, RANPREET | CP-005125 | A | 15.00 | 4342********2778 | 045424 | 03/07/2022 |
| BAPTISTA, JESSICA | CP-002137 | A | 15.00 | 5424********0568 | 48038P | 03/07/2022 |
| BAXTER, KIM | CP-BAXTERK | A | 15.00 | 4494********4092 | 376083 | 03/07/2022 |
| BEER, MELINDA | CP-004858 | A | 15.00 | 4130********0684 | 007738 | 03/07/2022 |
| BERRY, CARLY | CP-18680 | A | 15.00 | 4400********2033 | 09154D | 03/07/2022 |
| BOWMAN, JOSHUA | CP-004723 | A | 15.00 | 4147********9411 | 01995D | 03/07/2022 |
| BRANUM, JESSICA | CP-000131 | A | 15.00 | 4465********1137 | 007727 | 03/07/2022 |
| BREWER, RYAN | CP-004517 | A | 15.00 | 5424********5693 | 50207P | 03/07/2022 |
| CABALETTE, JEAN | CP-24447 | A | 15.00 | 5463********0259 | 09386P | 03/07/2022 |
| CAIN, SARA | CP-20920 | A | 15.00 | 4465********5616 | 007514 | 03/07/2022 |
| CARDOZA, ASHLYN | CP-25014 | A | 15.00 | 4100********1277 | 12725D | 03/07/2022 |
| CHAU, ALICE | CP-CHAUA | A | 15.00 | 4400********1267 | 09862A | 03/07/2022 |
| CHAUHAN, PURVI | CP-002741 | A | 15.00 | 4147********8629 | 09424D | 03/07/2022 |
| COMER, BENJAMIN | CP-002376 | A | 15.00 | 4100********0889 | 14880D | 03/07/2022 |
| CONE, TYLER | CP-005439 | A | 15.00 | 4100********6680 | 15700D | 03/07/2022 |
| COOPER, ERIC | CP-COOPERE | A | 15.00 | 4233********2556 | 007439 | 03/07/2022 |
| CRANE, COLIN | CP-19848 | A | 15.00 | 3798*******1007 | 183910 | 03/07/2022 |
| CROOK, RICHARD | CP-21328 | A | 15.00 | 4400********2745 | 03871C | 03/07/2022 |
| DAEI, AFSHIN | CP-002452 | A | 15.00 | 4100********9415 | 17965C | 03/07/2022 |
| DARBY, MICHAEL | CP-25284 | A | 15.00 | 4147********4720 | 09481D | 03/07/2022 |
| DAROOGHEHA, SAEED | CP-005449 | A | 15.00 | 4100********9888 | 20301G | 03/07/2022 |
| DAY-BOLAR, SHAYNE | CP-18779 | A | 15.00 | 4494********8903 | 834839 | 03/07/2022 |
| DECASTRO, CLAIRE | CP-004819 | A | 15.00 | 4494********3147 | 834815 | 03/07/2022 |
| DECASTROLOBISSE, ADAN | CP-005293 | A | 15.00 | 4147********2126 | 09536D | 03/07/2022 |
| DUBENDORF, JIM | CP-23818 | A | 15.00 | 4494********3555 | 900404 | 03/07/2022 |
| DULAI, PREE MANPREET | CP-005393 | A | 15.00 | 5466********0231 | 59047S | 03/07/2022 |
| DUNCAN, STEPHANIE | CP-21484 | A | 15.00 | 4147********2689 | 09589D | 03/07/2022 |
| DYSART, NICHOLAS | CP-14367 | A | 15.00 | 4266********5749 | 09577A | 03/07/2022 |
| EIDANIZADEH, CRYSTAL | CP-004853 | A | 15.00 | 5491********8469 | 09604B | 03/07/2022 |
| ESPINOZA, ARIEL | CP-25377 | A | 15.00 | 4494********3861 | 301423 | 03/07/2022 |
| FAUS, DAVID | CP-004731 | A | 15.00 | 4494********2242 | 301466 | 03/07/2022 |
| FIFIELD, JESSICA | CP-24408 | A | 15.00 | 5178********6552 | 09642P | 03/07/2022 |
| FOX, KELLY | CP-005453 | A | 15.00 | 4452********5151 | 010321 | 03/07/2022 |
| GARNICA, CELENE | CP-005300 | A | 15.00 | 4100********4261 | 30336D | 03/07/2022 |
| GEE, BENNY | CP-5681 | A | 15.00 | 4388********2252 | 09649D | 03/07/2022 |
| GOMEZ, CHRISTINA | CP-005122 | A | 15.00 | 4494********8524 | 162507 | 03/07/2022 |
| GOMEZ, SAMANTHA | CP-25911 | A | 15.00 | 4494********6148 | 162507 | 03/07/2022 |
| GONSER, ANDREW | CP-24392 | A | 15.00 | 3732*******1034 | 195214 | 03/07/2022 |
| GREGG, LORI | CP-005213 | A | 15.00 | 4100********0855 | 33895D | 03/07/2022 |
| GRIFFITHS, KRISTI | CP-GRIFFITHSK | A | 15.00 | 4494********1249 | 293570 | 03/07/2022 |
| GRIMES, FORREST | CP-005304 | A | 15.00 | 4207********0541 | 007460 | 03/07/2022 |
| GUERIN, WAYNE | CP-001388 | A | 15.00 | 4342********7558 | 089022 | 03/07/2022 |
| GUTIERREZ, MIGUEL | CP-001316 | A | 15.00 | 4147********5321 | 09753D | 03/07/2022 |
| GUZMAN, STACY | CP-GUZMANS | A | 15.00 | 4494********5440 | 293640 | 03/07/2022 |
| HAWES, PATTY | CP-004088 | A | 15.00 | 4071********4971 | 09762C | 03/07/2022 |
| HAYATDAVOUDI, ALI | CP-005087 | A | 15.00 | 5424********2491 | 68166P | 03/07/2022 |
| HERRERA, MARLENE | CP-24231 | A | 15.00 | 4494********7075 | 424691 | 03/07/2022 |
| HINTON, KALYN | CP-005168 | A | 15.00 | 5424********0481 | 68874P | 03/07/2022 |
| HIRST, KEVIN | CP-18544 | A | 15.00 | 3739*******2003 | 148424 | 03/07/2022 |
| HOFFMAN, ALISHA | CP-HOFFMAN | A | 15.00 | 4494********1605 | 555680 | 03/07/2022 |
| HORSTING, CHRISTOPHER | CP-004841 | A | 15.00 | 5189********5621 | 69681Z | 03/07/2022 |
| HORTON, MICHAEL | CP-002802 | A | 15.00 | 4640********2948 | 09838D | 03/07/2022 |
| HUERTA, JENNIFER | CP-35358 | A | 15.00 | 4266********6096 | 09857B | 03/07/2022 |
| HUGHES, LILLIE | CP-004541 | A | 15.00 | 4815********0319 | 190438 | 03/07/2022 |
| HUGHLEY, JEPORIA | CP-9901 | A | 15.00 | 4194********3525 | 039810 | 03/07/2022 |
| IRVING, CORINTHIA | CP-23882 | A | 15.00 | 4494********4020 | 621232 | 03/07/2022 |
| JARZOMBEK, ROBERT | CP-23381 | A | 15.00 | 3792*******1006 | 113834 | 03/07/2022 |
| JONES, JENNIFER | CP-JONESJ | A | 15.00 | 4494********9903 | 621314 | 03/07/2022 |
| JORA, CARLOS | CP-005490 | A | 15.00 | 3793*******1004 | 195557 | 03/07/2022 |
| JUST, NICOLE | CP-004525 | A | 15.00 | 4494********6653 | 686800 | 03/07/2022 |
| KACHMAR, TARAS | CP-005466 | A | 75.00 | 4494********1190 | 758306 | 03/07/2022 |
| KAUR, PREET | CP-KAURP | A | 15.00 | 4815********4460 | 130531 | 03/07/2022 |
| KAYLOR, PATRICIA | CP-004506 | A | 15.00 | 5466********7035 | 75491Z | 03/07/2022 |
| KING, KAROL | CP-002767 | A | 15.00 | 4347********0326 | 010314 | 03/07/2022 |
| KNUEVEN, DENNIS | CP-002720 | A | 15.00 | 5392********4299 | 31703Z | 03/07/2022 |
| KRIMM, MICHAEL | CP-20376 | A | 15.00 | 5424********0386 | 76283P | 03/07/2022 |
| KRISHNA, KRISHNEEL | CP-19626 | A | 15.00 | 5466********1696 | 09981Z | 03/07/2022 |
| KUNZ, LISA | CP-005106 | A | 15.00 | 4233********5987 | 007787 | 03/07/2022 |
| KYO, JULIE | CP-22408 | A | 15.00 | 4100********0211 | 54675D | 03/07/2022 |
| LAVOR, KONSTANTIN | CP-006254 | A | 15.00 | 5424********4799 | 78035Y | 03/07/2022 |
| LAWSON, MICHELLE | CP-004558 | A | 15.00 | 4342********5357 | 072991 | 03/07/2022 |
| LEAVITT, JOE | CP-002295 | A | 15.00 | 5262********5562 | 81454Z | 03/07/2022 |
| LEE, WINGCHEONG | CP-24742 | A | 15.00 | 5424********5223 | 79577Y | 03/07/2022 |
| LEMUS, MARISA | CP-25138 | A | 15.00 | 4465********4490 | 007907 | 03/07/2022 |
| LEYVA, ALEXANDER | CP-21304 | A | 15.00 | 6011********0689 | 00710R | 03/07/2022 |
| LOPEZ, ERINN | CP-002847 | A | 15.00 | 3732*******2001 | 109469 | 03/07/2022 |
| LOW, MARY | CP-001084 | A | 15.00 | 4498********3178 | 007793 | 03/07/2022 |
| MADRIGAL, ANTONIO | CP-001708 | A | 15.00 | 3726*******1005 | 129080 | 03/07/2022 |
| MAITRA, MONISHA | CP-24547 | A | 15.00 | 4400********9931 | 01467C | 03/07/2022 |
| MALLOY, CHRIS | CP-24244 | A | 15.00 | 5178********3514 | 00123B | 03/07/2022 |
| MATISEVICH, KAYLIEGH | CP-004053 | A | 15.00 | 4494********0305 | 145589 | 03/07/2022 |
| MCELVAIN, LORI | CP-6257 | A | 15.00 | 4494********2621 | 145598 | 03/07/2022 |
| MCGEE, DARA | CP-005348 | A | 15.00 | 4194********9642 | 039819 | 03/07/2022 |
| MCJIMSEY, DASON | CP-001270 | A | 15.00 | 5528********1132 | 00176G | 03/07/2022 |
| MCKENZIE, MICHAEL | CP-003146 | A | 15.00 | 5178********1681 | 00197P | 03/07/2022 |
| MENDOZA, JAVIER | CP-006124 | A | 15.00 | 4535********8787 | H31917 | 03/07/2022 |
| MENDOZA, SAUL | CP-005392 | A | 15.00 | 5424********1879 | 86819P | 03/07/2022 |
| MENZEL, JARED | CP-35513 | A | 15.00 | 4388********3280 | 00201I | 03/07/2022 |
| MEYERS, THEA | CP-003047 | A | 15.00 | 4494********1310 | 342197 | 03/07/2022 |
| MILLER, RYAN | CP-004730 | A | 15.00 | 4147********1147 | 00222C | 03/07/2022 |
| MORA-HUERTA, ALEJANDRO | CP-23135 | A | 15.00 | 5178********8118 | 00246B | 03/07/2022 |
| MORGAN, JULIE | CP-000361 | A | 15.00 | 3715*******1008 | 142208 | 03/07/2022 |
| MULL, TYLER | CP-5187 | A | 15.00 | 4465********5265 | 007726 | 03/07/2022 |
| MUZZI, DANIEL | CP-005207 | A | 15.00 | 4207********4685 | 007811 | 03/07/2022 |
| NGUYEN, TRUONG | CP-23245 | A | 15.00 | 4400********4684 | 02455C | 03/07/2022 |
| NOVINSKI, JANETTE | CP-24655 | A | 15.00 | 4479********0583 | 007727 | 03/07/2022 |
| NOZAKA, DAWN | CP-005421 | A | 15.00 | 3713*******3016 | 168066 | 03/07/2022 |
| OSBORNE, SCOTT | CP-005422 | A | 15.00 | 4494********5179 | 538738 | 03/07/2022 |
| OZUNA, MARGO | CP-002206 | A | 15.00 | 4494********5218 | 538805 | 03/07/2022 |
| PASLEY, KADY | CP-004787 | A | 15.00 | 4815********2489 | 110136 | 03/07/2022 |
| PATEL, SHIVAM | CP-20627 | A | 15.00 | 4465********8981 | 007933 | 03/07/2022 |
| PATERSON, KELLY | CP-002928 | A | 15.00 | 4147********8606 | 00322D | 03/07/2022 |
| PETERSON, WILLIAM | CP-CP-005279 | A | 15.00 | 3792*******1003 | 158745 | 03/07/2022 |
| PONTARELLI, ADRIANNE | CP-004711 | A | 15.00 | 4147********8284 | 007784 | 03/07/2022 |
| POWELL, ELICIA | CP-004904 | A | 15.00 | 4425********2857 | 539826 | 03/07/2022 |
| PURDY, THOMAS | CP-006196 | A | 15.00 | 4266********1066 | 00348B | 03/07/2022 |
| RICHARDSON, JARED | CP-005222 | A | 15.00 | 5462********5768 | 546282 | 03/07/2022 |
| RIGGS, BRITTANY | CP-23710 | A | 15.00 | 4465********1626 | 007794 | 03/07/2022 |
| RINCHAK, JOY | CP-005418 | A | 15.00 | 4888********6272 | 01362A | 03/07/2022 |
| ROBINSON, JULIAN | CP-003184 | A | 15.00 | 4100********0834 | 78708C | 03/07/2022 |
| RODRIGUEZ, IRENE | CP-005258 | A | 15.00 | 3717*******3001 | 107682 | 03/07/2022 |
| ROMANOS, HANNA | CP-22476 | A | 15.00 | 4100********5438 | 79348D | 03/07/2022 |
| ROSBOROUGH WATT, LAUREN | CP-005048 | A | 15.00 | 5178********3455 | 00418B | 03/07/2022 |
| RUBIO, DAVID | CP-RUBIOD | A | 15.00 | 4100********5368 | 80668D | 03/07/2022 |
| SAICH SALDANA, ALEXANDER | CP-35535 | A | 15.00 | 4207********9320 | 007520 | 03/07/2022 |
| SARRESHTEH, SARA | CP-004906 | A | 15.00 | 4100********5209 | 81655D | 03/07/2022 |
| SAVINA, OLGA | CP-001806 | A | 15.00 | 5462********7009 | 546097 | 03/07/2022 |
| SCHERR, JONATHAN | CP-004969 | A | 15.00 | 5248********6041 | 007743 | 03/07/2022 |
| SCHOFIELD, CHRISTOPHER | CP-005377 | A | 15.00 | 4121********1015 | 00476C | 03/07/2022 |
| SCOTT, BRETT | CP-003011 | A | 15.00 | 4815********4223 | 100930 | 03/07/2022 |
| SCRIPPS, JUSTIN | CP-005092 | A | 15.00 | 3725*******1004 | 161590 | 03/07/2022 |
| SHARMA, ATINDRA | CP-22461 | A | 15.00 | 4833********0492 | 090314 | 03/07/2022 |
| SHIGETOSHI, JAMIE | CP-35548 | A | 15.00 | 4100********4128 | 86131C | 03/07/2022 |
| SMITH, CHERIE | CP-004959 | A | 15.00 | 4270********7548 | 007652 | 03/07/2022 |
| SMITH, MELANIE | CP-005360 | A | 15.00 | 4494********6542 | 997527 | 03/07/2022 |
| STALEY, IRINA | CP-004902 | A | 15.00 | 5392********2045 | 31703Z | 03/07/2022 |
| STEACY, BRIAN | CP-004759 | A | 15.00 | 4388********4690 | 00538D | 03/07/2022 |
| STOKES, JASON | CP-001754 | A | 15.00 | 4494********7024 | 603095 | 03/07/2022 |
| STOREBAUG, ROAR | CP-002896 | A | 180.00 | 4147********7000 | 07465D | 03/07/2022 |
| STROING, JESSICA | CP-24336 | A | 15.00 | 4003********0316 | 00579B | 03/07/2022 |
| SY, RACEL | CP-004123 | A | 15.00 | 4147********6027 | 007659 | 03/07/2022 |
| TEYKAERTS, DAVID | CP-TEYKAERTSD | A | 15.00 | 4134********1595 | 8RVHUG | 03/07/2022 |
| TOKMAKIAN, HAILEY | CP-35608 | A | 15.00 | 3792*******1008 | 161339 | 03/07/2022 |
| TRAN, MY CHAU | CP-005064 | A | 15.00 | 4100********5267 | 90440C | 03/07/2022 |
| TROUT, ANNE-MARIE | CP-8516 | A | 15.00 | 4494********9663 | 259648 | 03/07/2022 |
| TUTTLE, STEPHANIE | CP-004951 | A | 15.00 | 4266********6436 | 00617C | 03/07/2022 |
| UNG, ALEXANDER | CP-CP-24163 | A | 15.00 | 4266********6195 | 00635C | 03/07/2022 |
| URDANETA, GABRIELA | CP-005246 | A | 15.00 | 4342********0961 | 094612 | 03/07/2022 |
| VANG, SIN SAI | CP-000943 | A | 15.00 | 4494********2645 | 325177 | 03/07/2022 |
| VARGAS, TONI | CP-004801 | A | 15.00 | 4465********3711 | 007092 | 03/07/2022 |
| VELAZQUEZ, CARLOS | CP-005471 | A | 15.00 | 4266********7853 | 00684B | 03/07/2022 |
| VIERRA, BETSY | CP-004070 | A | 15.00 | 4494********2460 | 325252 | 03/07/2022 |
| VISCUSO, MELISSA | CP-004971 | A | 15.00 | 4207********9097 | 007849 | 03/07/2022 |
| WAGGONER, WILLIAM | CP-004577 | A | 15.00 | 3739*******2000 | 132583 | 03/07/2022 |
| WAKILY, AUSTA | CP-21180 | A | 15.00 | 4815********4310 | 170335 | 03/07/2022 |
| WALKER, JUSTIN | CP-WALKERJ | A | 15.00 | 4494********0619 | 456275 | 03/07/2022 |
| WANG, HAN | CP-14923 | A | 15.00 | 6011********4944 | 00775R | 03/07/2022 |
| WEINHEIMER, ALISON | CP-004964 | A | 15.00 | 5524********9962 | 07223P | 03/07/2022 |
| WILLIAMS, REGINALD | CP-004552 | A | 15.00 | 4400********0935 | 07765A | 03/07/2022 |
| WILLSON, JACQUELINE | CP-004870 | A | 15.00 | 4400********5659 | 06925D | 03/07/2022 |
| WOODWARD, MICHAEL | CP-004503 | A | 15.00 | 4194********9623 | 039839 | 03/07/2022 |
| YANEZ, ALVARO | CP-22801 | A | 15.00 | 4494********3486 | 587348 | 03/07/2022 |
| YEUNG, IRWIN | CP-005486 | A | 15.00 | 5524********5423 | 06497S | 03/07/2022 |
| YOKOI, CATHERINE | CP-YOKOIC | A | 15.00 | 4494********3763 | 687982 | 03/07/2022 |
| Count | Card Type | Total |
| 16 | American Express | 240.00 |
| 29 | MasterCard | 435.00 |
| 121 | Visa | 2040.00 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2745.00 |