| 04/22/2022 |
| 06:24:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DEBORAH | TC-8512 | 9 | 45.00 | 5156********4400 | 01459Z | 04/22/2022 |
| ALLEN, MARY | TC-5572 | 9 | 30.00 | 4400********4995 | 08750D | 04/22/2022 |
| ANDERSON, RICHARD | TC-8617 | 9 | 30.00 | 4231********1510 | 320703 | 04/22/2022 |
| APTHEKER, BETTINA | TC-4346 | 9 | 30.00 | 4868********1616 | 070381 | 04/22/2022 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 9 | 30.00 | 4400********9886 | 01890D | 04/22/2022 |
| ASHFORD, LORAINE | TC-8973 | 9 | 30.00 | 4366********5344 | 013631 | 04/22/2022 |
| AVRAHAM, KATHLEEN | TC-7774 | 9 | 30.00 | 5128********3300 | 808379 | 04/22/2022 |
| AYERS, ZACKARY | TC-8990 | 9 | 30.00 | 4231********3269 | 321049 | 04/22/2022 |
| BAILE, SARAH | TC-8971 | 9 | 45.00 | 4269********3195 | 022606 | 04/22/2022 |
| BAKANOFF, BLAKE | TC-8862 | 9 | 30.00 | 4147********6284 | 09223D | 04/22/2022 |
| BARBAKOW, BEATRICE | TC-8436 | 9 | 45.00 | 3772*******4004 | 192454 | 04/22/2022 |
| BARTEE, CHERYL | TC-8188 | 9 | 45.00 | 4365********0476 | 710114 | 04/22/2022 |
| BATCHIK, GIA | TC-9034 | 9 | 30.00 | 4231********0314 | 791180 | 04/22/2022 |
| BATOM, JOSEPH | TC-8906 | 9 | 45.00 | 6011********1656 | 02273R | 04/22/2022 |
| BEARDSLEE, DIANNA | TC-6432 | 9 | 30.00 | 6011********3619 | 02219P | 04/22/2022 |
| BEESON, MICHAEL | TC-5763 | 9 | 45.00 | 4342********3493 | 099441 | 04/22/2022 |
| BELLAMO, PEGGY | TC-8636 | 9 | 30.00 | 4833********8328 | 032007 | 04/22/2022 |
| BEVERIDGE, GARY | TC-6772 | 9 | 30.00 | 4211********9627 | 01604D | 04/22/2022 |
| BOCALETTI, ROSELL | TC-8955 | 9 | 30.00 | 4347********8515 | 042007 | 04/22/2022 |
| BROOME, JUDY | TC-7067 | 9 | 30.00 | 4427********5711 | 935256 | 04/22/2022 |
| BUSCH, SHIRLEY | TC-7563 | 9 | 30.00 | 4147********2778 | 04562D | 04/22/2022 |
| BUTLER, TIM | TC-8619 | 9 | 30.00 | 4465********6729 | 022894 | 04/22/2022 |
| BYRD, RICH | TC-8440 | 9 | 45.00 | 4100********6485 | 07124D | 04/22/2022 |
| CALDERON, LIZETTE | TC-8910 | 9 | 30.00 | 4342********1433 | 079030 | 04/22/2022 |
| CARTER, BOB | TC-8565 | 9 | 30.00 | 4342********9129 | 020190 | 04/22/2022 |
| CASAS, JOY | TC-TC2497 | 9 | 30.00 | 3795*******1001 | 138523 | 04/22/2022 |
| CHALLINOR, JULIA | TC-8372 | 9 | 30.00 | 4388********9747 | 01681D | 04/22/2022 |
| CHONG, PHILIP | TC-8921 | 9 | 30.00 | 4147********3650 | 01711D | 04/22/2022 |
| CHRISTOS, LOIS | TC-6767 | 9 | 30.00 | 6011********3022 | 02261P | 04/22/2022 |
| CHURCHILL, SUSAN | TC-8946 | 9 | 30.00 | 4465********8375 | 022957 | 04/22/2022 |
| COCHRAN, BETH | TC-7436 | 9 | 30.00 | 4365********1272 | 710117 | 04/22/2022 |
| COLLINS, JEANNIE | TC-8829 | 9 | 30.00 | 4366********1319 | 023773 | 04/22/2022 |
| CORNWELL, MARCIA | TC-8839 | 9 | 45.00 | 3792*******1007 | 126067 | 04/22/2022 |
| CRAMER, BOB | TC-8966 | 9 | 30.00 | 4565********2590 | 062057 | 04/22/2022 |
| CROUSER, MARY | TC-TC3209 | 9 | 30.00 | 4270********5314 | 022062 | 04/22/2022 |
| CURTISS, PHIL | TC-8970 | 9 | 30.00 | 4365********4620 | 710120 | 04/22/2022 |
| DAILLAK, KARA | TC-8870 | 9 | 30.00 | 4147********5946 | 01769C | 04/22/2022 |
| DAVIS, DIANE | TC-8833 | 9 | 30.00 | 5236********6860 | 086154 | 04/22/2022 |
| DAVIS, DINAH | TC-6786 | 9 | 30.00 | 4365********2358 | 710122 | 04/22/2022 |
| DAVIS, PATRICIA | TC-7731 | 9 | 30.00 | 4100********4124 | 08167D | 04/22/2022 |
| DE FAYMOREAU, ODILE | TC-4960 | 9 | 30.00 | 4147********0198 | 01800D | 04/22/2022 |
| DEAKERS, MARTHA | TC-7354 | 9 | 30.00 | 4100********4127 | 08347C | 04/22/2022 |
| DEAKERS, SUSAN | TC-7355 | 9 | 30.00 | 4100********6057 | 08306D | 04/22/2022 |
| DELUCCHI, JOY | TC-7070 | 9 | 30.00 | 5424********8975 | 39643P | 04/22/2022 |
| DERENA HERNANDE, JENNIFER | TC-8916 | 9 | 30.00 | 5156********0535 | 03035W | 04/22/2022 |
| DICIANO, ANN | TC-7551 | 9 | 30.00 | 4147********8314 | 03048D | 04/22/2022 |
| DURAN, PATRICIA | TC-6347 | 9 | 30.00 | 4050********6814 | 03046C | 04/22/2022 |
| DVORSKY, NIKO | TC-8919 | 9 | 30.00 | 4465********6893 | 022063 | 04/22/2022 |
| EISENBERG, LAUREN | TC-8562 | 9 | 30.00 | 4147********7919 | 03073D | 04/22/2022 |
| EWING, JEFF | TC-8963 | 9 | 45.00 | 4388********3210 | 03065D | 04/22/2022 |
| EWING, WILLIAM | TC-8831 | 9 | 30.00 | 4270********8455 | 022182 | 04/22/2022 |
| FEENEY, CRAIG | TC-8793 | 9 | 30.00 | 4246********8168 | 03089G | 04/22/2022 |
| FELICIO, LINDA | TC-6769 | 9 | 30.00 | 3725*******4004 | 186345 | 04/22/2022 |
| FINDER, VICKY | TC-TC1434 | 9 | 30.00 | 4003********7794 | 03107C | 04/22/2022 |
| FOREST, LARA | TC-8642 | 9 | 60.00 | 4266********0364 | 03120B | 04/22/2022 |
| FORSTER, LES | TC-8803 | 9 | 45.00 | 4060********6603 | 03118D | 04/22/2022 |
| FOX, SONDRA | TC-7131 | 9 | 30.00 | 4388********9481 | 03136D | 04/22/2022 |
| FREITAS, JOHN | TC-8899 | 9 | 30.00 | 4342********2417 | 011138 | 04/22/2022 |
| FULKERSON, BRENDA | TC-8555 | 9 | 30.00 | 5421********8910 | 834949 | 04/22/2022 |
| FUTCH, CYNTHIA | TC-6212 | 9 | 30.00 | 4342********8161 | 068800 | 04/22/2022 |
| GEORGE, SIOUX | TC-7789 | 9 | 30.00 | 4147********1852 | 03165D | 04/22/2022 |
| GERVASI, IGNATIUS | TC-7427 | 9 | 30.00 | 4147********8272 | 03195D | 04/22/2022 |
| GILBERT, ARLENE | TC-8887 | 9 | 30.00 | 6011********3180 | 02206R | 04/22/2022 |
| GILBERT, EDGAR | TC-7623 | 9 | 30.00 | 4147********0189 | 03202D | 04/22/2022 |
| GLOVER MARTIN, AMY | TC-7686 | 9 | 30.00 | 4147********0790 | 03211D | 04/22/2022 |
| GOLDSTEIN, STEVE | TC-4332 | 9 | 30.00 | 4815********1129 | 142819 | 04/22/2022 |
| GOMEZ, CHRISTIAN | TC-8956 | 9 | 30.00 | 4365********2055 | 710127 | 04/22/2022 |
| GOODFRIEND, PATRICIA | TC-7146 | 9 | 30.00 | 4365********5414 | 710128 | 04/22/2022 |
| GOODY, JEFF | TC-7766 | 9 | 30.00 | 4147********2884 | 03244D | 04/22/2022 |
| GRAVES, SHARON | TC-8523 | 9 | 30.00 | 4100********3918 | 10460D | 04/22/2022 |
| GREENE, DANIEL | TC-8062 | 9 | 30.00 | 4147********0875 | 03263D | 04/22/2022 |
| GUERNSEY, ELIOT | TC-7066 | 9 | 30.00 | 4147********6274 | 03280D | 04/22/2022 |
| GYSIN, ROBIN | TC-5578 | 9 | 30.00 | 4365********9090 | 710129 | 04/22/2022 |
| HAGEN, ADRIENNE | TC-7074 | 9 | 30.00 | 4100********8554 | 10808D | 04/22/2022 |
| HAKIN, JOHN | TC-8856 | 9 | 30.00 | 4147********3050 | 03295C | 04/22/2022 |
| HANCOCK, JANE | TC-7073 | 9 | 30.00 | 4388********2233 | 03308D | 04/22/2022 |
| HARLESS, DEBRORAH | TC-8029 | 9 | 30.00 | 5254********8128 | 42507Z | 04/22/2022 |
| HARTLE, MATT | TC-8871 | 9 | 30.00 | 4512********0625 | 939814 | 04/22/2022 |
| HELGESON, SUSAN | TC-7610 | 9 | 30.00 | 4342********9292 | 013473 | 04/22/2022 |
| HERMSTAD, DAN | TC-8900 | 9 | 30.00 | 4147********2555 | 03376D | 04/22/2022 |
| HERNANDEZ, ALICIA | TC-8729 | 9 | 30.00 | 4512********8809 | 939815 | 04/22/2022 |
| HERNANDEZ, CORINA | TC-9049 | 9 | 30.00 | 4365********1882 | 710133 | 04/22/2022 |
| HERNANDEZ, PAMELA | TC-8842 | 9 | 30.00 | 4100********5185 | 11809D | 04/22/2022 |
| HOESSEL, RAFAELA | TC-8974 | 9 | 30.00 | 4400********4281 | 00973A | 04/22/2022 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 9 | 30.00 | 5189********7610 | 43396Z | 04/22/2022 |
| JAIN, MUKUL | TC-8844 | 9 | 30.00 | 4815********2124 | 122614 | 04/22/2022 |
| JALLES, EDUARDO | TC-8879 | 9 | 30.00 | 5466********2478 | 03433P | 04/22/2022 |
| JOHANNESSEN, MARK | TC-8041 | 9 | 30.00 | 4342********4307 | 022386 | 04/22/2022 |
| JONES, DOUG | TC-TC2705 | 9 | 45.00 | 3713*******7004 | 109114 | 04/22/2022 |
| JONES, STAN | TC-8634 | 9 | 45.00 | 4400********2863 | 09786D | 04/22/2022 |
| JUAREZ, KAREN | TC-8360 | 9 | 30.00 | 4365********8436 | 710136 | 04/22/2022 |
| JUAREZ, MIGUEL | TC-8936 | 9 | 45.00 | 5178********7066 | 03475B | 04/22/2022 |
| JUSTUS, MONICA | TC-8968 | 9 | 30.00 | 5143********2229 | 2MDVWG | 04/22/2022 |
| KENEZ, PENELOPE | TC-8614 | 9 | 30.00 | 3797*******1003 | 195158 | 04/22/2022 |
| KITTLESON, JANET | TC-8267 | 9 | 30.00 | 5254********3550 | 44286Z | 04/22/2022 |
| KRUEGER, LYNN | TC-7192 | 9 | 60.00 | 4147********5616 | 03529C | 04/22/2022 |
| KUPPS, MARTE | TC-4606 | 9 | 30.00 | 4342********3604 | 067995 | 04/22/2022 |
| LADD, BRENNAN | TC-8874 | 9 | 30.00 | 5466********6936 | 44842P | 04/22/2022 |
| LAURSEN, LINDA | TC-8205 | 9 | 30.00 | 4100********8504 | 13727D | 04/22/2022 |
| LEWIS, LISA | TC-8639 | 9 | 30.00 | 4270********6680 | 022396 | 04/22/2022 |
| LIIKALA, JOHN | TC-8822 | 9 | 30.00 | 4388********3814 | 03585D | 04/22/2022 |
| LOGAN, T.J. | TC-6447 | 9 | 30.00 | 4815********3529 | 132710 | 04/22/2022 |
| LOMBARDI, DOMINIC | TC-8893 | 9 | 45.00 | 4342********8709 | 051083 | 04/22/2022 |
| LUCCHESI, LINDA | TC-6680 | 9 | 30.00 | 4231********5312 | 911265 | 04/22/2022 |
| MAHONEY, AMY | TC-8865 | 9 | 30.00 | 4147********2468 | 03619D | 04/22/2022 |
| MAKEL, BILL | TC-7571 | 9 | 30.00 | 4365********0059 | 710137 | 04/22/2022 |
| MARKETELLO, PEGGY | TC-8837 | 9 | 30.00 | 4342********9503 | 052447 | 04/22/2022 |
| MARKING, KATHY | TC-7763 | 9 | 30.00 | 4037********0942 | 602212 | 04/22/2022 |
| MARTIN, JAMES | TC-8849 | 9 | 30.00 | 5378********1105 | 03661Z | 04/22/2022 |
| MARTINEZ, KERRY | TC-8922 | 9 | 30.00 | 5135********8705 | 147861 | 04/22/2022 |
| MASICH, PAMELA | TC-8824 | 9 | 30.00 | 4365********8144 | 710139 | 04/22/2022 |
| MAYEDA, ROBERT | TC-4552 | 9 | 30.00 | 4465********8414 | 022254 | 04/22/2022 |
| MAYER, TODD | TC-4046 | 9 | 30.00 | 4100********1988 | 15200D | 04/22/2022 |
| MCBRIDE, WILLIAM | TC-8781 | 9 | 30.00 | 5178********1121 | 082237 | 04/22/2022 |
| MCCAFFREY, KERRIE | TC-4489 | 9 | 30.00 | 3739*******3006 | 144823 | 04/22/2022 |
| MCCORMACK, JANICE | TC-8835 | 9 | 30.00 | 3782*******5000 | 174938 | 04/22/2022 |
| MCRORIE, TINA | TC-8393 | 9 | 45.00 | 4266********9903 | 03744A | 04/22/2022 |
| MCVEIGH, PATRICIA | TC-8442 | 9 | 30.00 | 5285********8115 | 46941P | 04/22/2022 |
| MILLANG, STEPHEN | TC-TC2257 | 9 | 30.00 | 4400********0119 | 05852A | 04/22/2022 |
| MOLINA, JOSPEH | TC-8610 | 9 | 30.00 | 4365********8144 | 710141 | 04/22/2022 |
| MOORE, BARBARA | TC-8606 | 9 | 30.00 | 4266********1988 | 03775B | 04/22/2022 |
| MORALES, MARGRET | TC-5241 | 9 | 30.00 | 5421********9096 | 129257 | 04/22/2022 |
| MOUTAA, MARWANE | TC-8948 | 9 | 30.00 | 4815********6851 | 132715 | 04/22/2022 |
| MOWBRAY, KATHERYN | TC-7078 | 9 | 30.00 | 5424********8412 | 47483P | 04/22/2022 |
| MULLER, CHARLIE | TC-8807 | 9 | 45.00 | 4160********8466 | 912311 | 04/22/2022 |
| NICKOLS, BEVERLY | TC-6041 | 9 | 30.00 | 4365********5453 | 710143 | 04/22/2022 |
| NIELSEN, ELLEN | TC-7599 | 9 | 30.00 | 4147********0403 | 03834C | 04/22/2022 |
| O BRIEN, NANCY | TC-8918 | 9 | 30.00 | 4231********1300 | 552286 | 04/22/2022 |
| OLEYER, NYAH | TC-8500 | 9 | 30.00 | 4342********6002 | 079739 | 04/22/2022 |
| PALMER, KAREN | TC-7140 | 9 | 30.00 | 4147********2179 | 022564 | 04/22/2022 |
| PARKER, AMBER | TC-8915 | 9 | 30.00 | 4147********2950 | 03873D | 04/22/2022 |
| PARKER, DANIEL | TC-8890 | 9 | 30.00 | 4147********1989 | 03883C | 04/22/2022 |
| PARKER, LYDIA | TC-5630 | 9 | 30.00 | 5424********2504 | 48595P | 04/22/2022 |
| PAWLOWSKY, CAROLE | TC-8341 | 9 | 30.00 | 4342********0935 | 074213 | 04/22/2022 |
| PAYNE, PATRICIA | TC-8100 | 9 | 30.00 | 4400********6002 | 06766D | 04/22/2022 |
| PHILLIPS, CINDY | TC-6589 | 9 | 30.00 | 4147********6246 | 022491 | 04/22/2022 |
| PLAYER, NICKI | TC-5190 | 9 | 30.00 | 4365********8769 | 710147 | 04/22/2022 |
| PRONLX, BILL | TC-8960 | 9 | 30.00 | 5178********3196 | 022795 | 04/22/2022 |
| PTAK, LLOYD | TC-7780 | 9 | 30.00 | 4147********9591 | 00147D | 04/22/2022 |
| RATH, CHARLES | TC-7047 | 9 | 45.00 | 4147********5118 | 03941D | 04/22/2022 |
| RICHMOND, TRACY | TC-6661 | 9 | 30.00 | 4266********9112 | 03959A | 04/22/2022 |
| ROCKELMAN, REBECCA | TC-8882 | 9 | 30.00 | 5128********5851 | 474743 | 04/22/2022 |
| RODDY, CECELIA | TC-TC2512 | 9 | 30.00 | 5524********3983 | 06829P | 04/22/2022 |
| ROGERS, ADRIENNE | TC-6672 | 9 | 30.00 | 5524********6554 | 07337S | 04/22/2022 |
| ROSEN, SEMA | TC-8134 | 9 | 30.00 | 4342********9631 | 012814 | 04/22/2022 |
| ROSSI JR, ANGELO | TC-8429 | 9 | 30.00 | 5254********7934 | 49735Z | 04/22/2022 |
| ROSSO, BROOKE | TC-8888 | 9 | 30.00 | 4465********1654 | 022438 | 04/22/2022 |
| ROSSO, SUE | TC-8889 | 9 | 30.00 | 6011********0076 | 02205B | 04/22/2022 |
| RYAN, MATT | TC-8153 | 9 | 30.00 | 4365********8452 | 710148 | 04/22/2022 |
| SANTONASTASI, JENNIE | TC-8961 | 9 | 30.00 | 5409********1399 | 082276 | 04/22/2022 |
| SCADINA, RONALD | TC-8957 | 9 | 30.00 | 4147********0105 | 04030C | 04/22/2022 |
| SCHENCK, SUSAN | TC-8944 | 9 | 30.00 | 5424********6565 | 50152P | 04/22/2022 |
| SELMAN, MERYL | TC-7779 | 9 | 30.00 | 4147********9591 | 09893D | 04/22/2022 |
| SERRA, MARY | TC-7700 | 9 | 30.00 | 4815********9528 | 112419 | 04/22/2022 |
| SHANK, BEN | TC-8958 | 9 | 30.00 | 4400********2614 | 04107A | 04/22/2022 |
| SHAW, JENNIFER | TC-TC1451 | 9 | 30.00 | 3725*******4006 | 155345 | 04/22/2022 |
| SHIMAMURA, CELESTE | TC-6866 | 9 | 30.00 | 4400********9941 | 07650D | 04/22/2022 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 9 | 30.00 | 4400********1389 | 02249C | 04/22/2022 |
| SMITH, KAREN | TC-7606 | 9 | 30.00 | 4312********1628 | 022675 | 04/22/2022 |
| SNIDER, JAMIE | TC-8305 | 9 | 30.00 | 4815********8431 | 192012 | 04/22/2022 |
| STALIANS, MARLA | TC-8913 | 9 | 30.00 | 4092********5323 | 824805 | 04/22/2022 |
| STEFANKO, STEVE | TC-5456 | 9 | 30.00 | 4266********8497 | 04120B | 04/22/2022 |
| STEVENS, SANDRA | TC-8796 | 9 | 30.00 | 4231********2024 | 390813 | 04/22/2022 |
| STEWART, ANDREW | TC-8587 | 9 | 30.00 | 4342********1935 | 065549 | 04/22/2022 |
| STRONG, LASALLE | TC-8880 | 9 | 45.00 | 4347********2714 | 092107 | 04/22/2022 |
| STURTEVANT, RAQUEL | TC-8866 | 9 | 45.00 | 5421********1232 | 263805 | 04/22/2022 |
| STURTEVANT, ROCHELLE | TC-8892 | 9 | 30.00 | 5421********6326 | 501027 | 04/22/2022 |
| SWINN, KATHY | TC-8611 | 9 | 45.00 | 4147********4749 | 04197C | 04/22/2022 |
| VAAGE, LEE | TC-8513 | 9 | 30.00 | 5409********5590 | 022864 | 04/22/2022 |
| VALDEZ, FRED | TC-8567 | 9 | 30.00 | 4342********2283 | 027461 | 04/22/2022 |
| VARCADOS, DIANA | TC-8931 | 9 | 45.00 | 4100********2471 | 20023D | 04/22/2022 |
| WARDWELL, TERRY | TC-8909 | 9 | 30.00 | 4147********9118 | 04239C | 04/22/2022 |
| WEAVER, BONNIE | TC-8927 | 9 | 30.00 | 4147********2466 | 04242C | 04/22/2022 |
| WEBER, DIANA | TC-8356 | 9 | 30.00 | 4147********3184 | 022446 | 04/22/2022 |
| WELDON, MARIAN | TC-6810 | 9 | 30.00 | 4147********8186 | 04256C | 04/22/2022 |
| WHEELER, MICHAEL | TC-7429 | 9 | 30.00 | 4400********4242 | 06189D | 04/22/2022 |
| WHITING, SUZIE | TC-8073 | 9 | 30.00 | 4147********6920 | 04274A | 04/22/2022 |
| WOLFE, BEVERLEY | TC-8478 | 9 | 30.00 | 5194********0351 | 04285S | 04/22/2022 |
| YORK, CHRISTY | TC-7822 | 9 | 30.00 | 6011********8958 | 02212B | 04/22/2022 |
| YURMAN, LARA | TC-6381 | 9 | 30.00 | 5189********3650 | 52973Z | 04/22/2022 |
| ZUMOT, JANICE | TC-8896 | 9 | 30.00 | 4815********8714 | 162510 | 04/22/2022 |
| Count | Card Type | Total |
| 9 | American Express | 315.00 |
| 32 | MasterCard | 1005.00 |
| 134 | Visa | 4290.00 |
| 6 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 5805.00 |