| 01/01/2023 |
| 16:45:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKBAR, HAKEEM | 7J-7865104561 | 1 | 416.00 | 4427********9029 | 040014 | 01/01/2023 |
| ALOTAIBI, APRIL | 7J-2102846868 | 1 | 56.29 | 5348********7828 | 160508 | 01/01/2023 |
| ARMELIN, RENICE | 7J-8322599272 | 1 | 56.29 | 4342********1996 | 050682 | 01/01/2023 |
| ASLANI, SHEILA | 7J-7134849019 | 1 | 56.29 | 4266********6303 | 01049B | 01/01/2023 |
| Agbe-rankhe, Moe | 7J-9789675304 | 1 | 28.15 | 4427********3185 | 040014 | 01/01/2023 |
| Arian, Sam | 7J-3463281988 | 1 | 56.29 | 4447********5729 | 001939 | 01/01/2023 |
| BAUM, CUQUI | 7J-8326897360 | 1 | 56.29 | 4610********1434 | 060014 | 01/01/2023 |
| BERGMANN, CHRIS | 7J-7134445140 | 1 | 56.29 | 4147********5439 | 01075D | 01/01/2023 |
| BOAKYE, NADINE | 7J-7819012744 | 1 | 56.29 | 5275********7404 | 140803 | 01/01/2023 |
| BONNER, FRED | 7J-979393858 | 1 | 56.29 | 4207********4332 | 080014 | 01/01/2023 |
| BROWN, KIMBERLY | 7J-9792401914 | 1 | 56.29 | 4476********1278 | 515340 | 01/01/2023 |
| BURKETT, SAMANTHA | 7J-8326233449 | 1 | 281.45 | 4246********9378 | 01166G | 01/01/2023 |
| BUTLER-COLEMAN, MAGAN | 7J-6165403489 | 1 | 56.29 | 3767*******2004 | 187453 | 01/01/2023 |
| Bell, Jay | 7J-2817803539 | 1 | 56.29 | 4427********4156 | 000014 | 01/01/2023 |
| Bordeaux, Erica | 7J-5046693128 | 1 | 281.45 | 4147********4448 | 01194D | 01/01/2023 |
| Brooks, Deanna | 7J-7134088950 | 1 | 56.29 | 4833********5013 | 000014 | 01/01/2023 |
| CARO, SAMASIA | 7J-4692752709 | 1 | 56.29 | 4342********2765 | 015056 | 01/01/2023 |
| CHANDLER, JOHNATHON | 7J-2818408686 | 1 | 56.29 | 4744********5046 | 190907 | 01/01/2023 |
| CHOW, JULIE | 7J-3234402182 | 1 | 281.45 | 4266********2924 | 01268B | 01/01/2023 |
| COLE, JAIMEE | 7J-8327881674 | 1 | 56.29 | 4610********7831 | 020014 | 01/01/2023 |
| COOPER, JACY | 7J-8322765650 | 1 | 281.45 | 3767*******4015 | 189860 | 01/01/2023 |
| CURRY, MARY | 7J-3252348240 | 1 | 168.87 | 4147********3747 | 01286D | 01/01/2023 |
| Cabrera, Nataly | 7J-7132527082 | 1 | 56.29 | 4388********0691 | 01301D | 01/01/2023 |
| Carson, Van | 7J-8326472850 | 1 | 56.29 | 4342********5804 | 049332 | 01/01/2023 |
| Cormier, Victoria | 7J-7149048866 | 1 | 56.29 | 4034********2253 | 871578 | 01/01/2023 |
| DAS, GOURAB | 7J-7812961425 | 1 | 0.03 | 3798*******1008 | 117461 | 01/01/2023 |
| DAVIS, MATTHEW | 7J-7134028907 | 1 | 281.45 | 3739*******1001 | 103632 | 01/01/2023 |
| DAWSON, MEAGHAN | 7J-7139929416 | 1 | 281.45 | 4147********0895 | 01387D | 01/01/2023 |
| DEVON, SARAH | 7J-8326308453 | 1 | 56.29 | 5275********8992 | 140108 | 01/01/2023 |
| DEXTER, GREER DEXTER | 7J-8327542523 | 1 | 168.87 | 3717*******6002 | 108441 | 01/01/2023 |
| DILLARD, VERONICA | 7J-8325639595 | 1 | 56.29 | 4342********8532 | 099254 | 01/01/2023 |
| DUFFIE, PARKER | 7J-2816857682 | 1 | 281.45 | 4266********6283 | 01425D | 01/01/2023 |
| Degrate, Chaz | 7J-8326284811 | 1 | 56.29 | 4447********5729 | 001123 | 01/01/2023 |
| Duque, Johnson | 7J-9178413542 | 1 | 56.29 | 4147********5478 | 01441C | 01/01/2023 |
| EDDINS, GERRY | 7J-4097824078 | 1 | 56.29 | 4695********0082 | 778501 | 01/01/2023 |
| EDWARDS, AUBRION | 7J-8327872031 | 1 | 56.29 | 4476********2496 | 515393 | 01/01/2023 |
| Ekeada, Vera | 7J-2819359224 | 1 | 56.29 | 4266********9010 | 01481B | 01/01/2023 |
| Elsayed, Ralf | 7J-7138940198 | 1 | 56.29 | 3713*******8006 | 129703 | 01/01/2023 |
| FIELDS, LINDA | 7J-2816845863 | 1 | 56.29 | 3792*******2002 | 137107 | 01/01/2023 |
| GAMBLE, GIONNI | 7J-8326021075 | 1 | 56.29 | 5275********0132 | 110104 | 01/01/2023 |
| GOMEZ, MICHAEL | 7J-7132048247 | 1 | 56.29 | 5452********1926 | 01608Z | 01/01/2023 |
| GONZALES, STEVE | 7J-2817999740 | 1 | 54.13 | 4744********3550 | 150806 | 01/01/2023 |
| GONZALEZ, IVONNE | 7J-2814504406 | 1 | 56.29 | 4427********3185 | 030014 | 01/01/2023 |
| Griffin, Will | 7J-8326470052 | 1 | 56.29 | 4147********2632 | 01654D | 01/01/2023 |
| HADAL, ROHITH | 7J-7136799206 | 1 | 394.03 | 4147********1231 | 01657D | 01/01/2023 |
| HAIKAL, FARID | 7J-8324534432 | 1 | 56.29 | 4610********5775 | 050014 | 01/01/2023 |
| HANKINS, JASON | 7J-2146831097 | 1 | 56.29 | 4388********6804 | 01677D | 01/01/2023 |
| HARDIN JR, STERLING | 7J-3144469004 | 1 | 389.70 | 4342********1506 | 021591 | 01/01/2023 |
| HARLAN, LEAH | 7J-2817324750 | 1 | 281.45 | 4270********8966 | 001672 | 01/01/2023 |
| HARRISON, DANIEL | 7J-7138197244 | 1 | 197.02 | 4147********4377 | 01711I | 01/01/2023 |
| HECK, WILLIAM | 7J-8326711132 | 1 | 281.45 | 4266********3999 | 01709B | 01/01/2023 |
| HOWARD, JEROME | 7J-9549935034 | 1 | 400.00 | 3767*******1007 | 143967 | 01/01/2023 |
| Heath, Tawny | 7J-8583428409 | 1 | 56.29 | 4833********8207 | 070014 | 01/01/2023 |
| Helms, Becky | 7J-7132066869 | 1 | 56.29 | 4147********9124 | 01751D | 01/01/2023 |
| Hodges, Claire | 7J-8177733079 | 1 | 281.45 | 3726*******3006 | 119259 | 01/01/2023 |
| Holland, Taylor | 7J-2145776786 | 1 | 56.29 | 4610********9021 | 080014 | 01/01/2023 |
| Horner, Emily | 7J-7137750666 | 1 | 281.45 | 4147********1822 | 01766D | 01/01/2023 |
| ILOANYA, PATRICK | 7J-7134109637 | 1 | 56.29 | 5348********5032 | 170702 | 01/01/2023 |
| IMEL, ROBBYN | 7J-6207052050 | 1 | 56.29 | 5491********4742 | 100906 | 01/01/2023 |
| IWUAGWU, CHIJIOKE | 7J-8326000577 | 1 | 56.29 | 4610********4757 | 000114 | 01/01/2023 |
| JACKSON, VANESSA | 7J-8478520761 | 1 | 56.29 | 4782********1032 | 000114 | 01/01/2023 |
| JACOBE, ANDREW | 7J-7132010357 | 1 | 281.45 | 4147********2724 | 03021C | 01/01/2023 |
| JONES, CORNICHE | 7J-8323393506 | 1 | 56.29 | 4610********9474 | 010114 | 01/01/2023 |
| JONES, TAIRE | 7J-5044178028 | 1 | 56.29 | 4060********1450 | 010114 | 01/01/2023 |
| JONES, TEYLOR | 7J-2817341096 | 1 | 281.45 | 4610********1021 | 020114 | 01/01/2023 |
| JUNELL, DABNEY | 7J-7133851788 | 1 | 281.45 | 3729*******6006 | 162080 | 01/01/2023 |
| Jacobs, Sissy | 7J-5049131054 | 1 | 281.45 | 4147********2616 | 03107D | 01/01/2023 |
| KIDD, MARK | 7J-7138288480 | 1 | 394.03 | 3739*******1000 | 177411 | 01/01/2023 |
| Keenan, Brayden | 7J-7132483570 | 1 | 56.29 | 4157********3926 | 265111 | 01/01/2023 |
| Kuang, Zhanlue | 7J-9412431816 | 1 | 56.29 | 4744********8031 | 160416 | 01/01/2023 |
| LANDRY, MELISA | 7J-8326540684 | 1 | 281.45 | 4388********7399 | 03166I | 01/01/2023 |
| LANGE, KAKKI | 7J-7134499155 | 1 | 168.87 | 4867********2161 | 050114 | 01/01/2023 |
| LANGE, RENEE | 7J-7138252396 | 1 | 168.87 | 4867********2161 | 060114 | 01/01/2023 |
| LEO CLIENT DROP, SEEMA RASHEED | 7J-9038068437 | 1 | 56.29 | 5524********0201 | 03208P | 01/01/2023 |
| LEWIS, KAYLAI | 7J-2542851979 | 1 | 56.29 | 5275********0096 | 150915 | 01/01/2023 |
| LITTLETON, KIM | 7J-2817254960 | 1 | 84.44 | 3712*******5005 | 170010 | 01/01/2023 |
| LITTLETON, STEPHEN | 7J-8328596958 | 1 | 56.29 | 3712*******5005 | 190995 | 01/01/2023 |
| LOGRECO, JOEY | 7J-5042510510 | 1 | 56.29 | 3732*******6004 | 143851 | 01/01/2023 |
| LUBOBO, JONATHAN | 7J-8327485912 | 1 | 56.29 | 4342********4854 | 051734 | 01/01/2023 |
| LUNA, MATT LEAH | 7J-7133856312 | 1 | 281.45 | 3726*******1008 | 119050 | 01/01/2023 |
| Luther, Abbey | 7J-2145071157 | 1 | 56.29 | 4833********7130 | 090114 | 01/01/2023 |
| Lyles, Kevin | 7J-8329929404 | 1 | 56.29 | 4342********3673 | 073167 | 01/01/2023 |
| MARSHALL, TERRACE | 7J-3184691087 | 1 | 28.15 | 4427********3185 | 000114 | 01/01/2023 |
| MARTIN, CARMEN | 7J-8326055726 | 1 | 56.29 | 4266********7957 | 03361D | 01/01/2023 |
| MASEK, JOHN | 7J-2039128516 | 1 | 394.03 | 5466********5976 | 03351P | 01/01/2023 |
| MATTHEW, JEFFERY | 7J-7132407731 | 1 | 168.87 | 4157********4304 | 272583 | 01/01/2023 |
| MCGEE, DYNASTY | 7J-8105166938 | 1 | 56.29 | 4610********2063 | 020114 | 01/01/2023 |
| MELTZER, MELISSA | 7J-8329712078 | 1 | 56.29 | 4342********2713 | 097009 | 01/01/2023 |
| MELVIS, KAREN | 7J-8329291171 | 1 | 56.29 | 3739*******1009 | 130544 | 01/01/2023 |
| MIZELL, CARTER | 7J-8324577843 | 1 | 281.45 | 3767*******4004 | 154708 | 01/01/2023 |
| MONTANEZ, MICHAEL | 7J-8329075405 | 1 | 56.29 | 5275********4086 | 140414 | 01/01/2023 |
| MONTERO, ABBY | 7J-8324279523 | 1 | 281.45 | 4388********1485 | 03446D | 01/01/2023 |
| MONTEZ, MARCUS | 7J-8327190384 | 1 | 56.29 | 4610********6513 | 050114 | 01/01/2023 |
| MORGAN, LAUREN | 7J-7134461494 | 1 | 281.45 | 5466********7296 | 03476P | 01/01/2023 |
| MUNOZ, KAREM | 7J-8325639893 | 1 | 208.00 | 4342********7880 | 015172 | 01/01/2023 |
| MURRAY, ARIANNE | 7J-3233606186 | 1 | 56.29 | 4426********3570 | 001575 | 01/01/2023 |
| MYERS, WHIT | 7J-2149266692 | 1 | 281.45 | 4147********9766 | 03508I | 01/01/2023 |
| Murray, Christian | 7J-8328002880 | 1 | 10.83 | 4017********8577 | 398870 | 01/01/2023 |
| NGUYEN, JOSEPH | 7J-8323678285 | 1 | 56.29 | 4017********5844 | 398890 | 01/01/2023 |
| OELFKE, KENDALL | 7J-7138222262 | 1 | 55.77 | 4147********3138 | 03520D | 01/01/2023 |
| OGUNTOSIN, SEUN | 7J-8178811328 | 1 | 56.29 | 5178********5798 | 03550B | 01/01/2023 |
| OLIVER, BETH | 7J-6164607143 | 1 | 281.45 | 4833********3336 | 080114 | 01/01/2023 |
| ORTIZ, ALEJANDRA | 7J-9566937716 | 1 | 56.29 | 4427********3185 | 080114 | 01/01/2023 |
| ORTIZ, DANIEL | 7J-5042960230 | 1 | 56.29 | 4259********4391 | 069229 | 01/01/2023 |
| ORTIZ, NANCY | 7J-9726035488 | 1 | 56.29 | 4427********3185 | 090114 | 01/01/2023 |
| PETE, JADEN | 7J-7132927742 | 1 | 56.29 | 5178********0036 | 03613B | 01/01/2023 |
| PIEPER, NATASHA | 7J-7132030193 | 1 | 56.29 | 3767*******1007 | 184886 | 01/01/2023 |
| PIPKIN, GREG | 7J-2818513327 | 1 | 281.45 | 4388********8943 | 03622D | 01/01/2023 |
| PIZZITOLA, TREY | 7J-2818818731 | 1 | 281.45 | 4147********6275 | 03646I | 01/01/2023 |
| PRATTS, TIFFANY | 7J-5103338266 | 1 | 56.29 | 6011********6291 | 00104B | 01/01/2023 |
| Patrick, Javonte | 7J-2815091923 | 1 | 168.87 | 4342********4511 | 057062 | 01/01/2023 |
| Perusquia, Gonzalo | 7J-7135168388 | 1 | 394.03 | 5122********6170 | 53304Z | 01/01/2023 |
| Petteway, Sheika | 7J-8322151310 | 1 | 56.29 | 4000********2780 | 759458 | 01/01/2023 |
| Porter, Troyionne | 7J-5044087097 | 1 | 56.29 | 3795*******6887 | 136970 | 01/01/2023 |
| ROEDER, MAX | 7J-7138700170 | 1 | 281.45 | 4147********0800 | 03726D | 01/01/2023 |
| ROLSTON, PAIGE | 7J-7138826640 | 1 | 56.29 | 5152********9004 | 030124 | 01/01/2023 |
| RUBBO, ASHLEE | 7J-8322768078 | 1 | 281.45 | 3767*******7003 | 169252 | 01/01/2023 |
| RUSSELL, TIFFANY | 7J-9728766185 | 1 | 56.29 | 4000********5336 | 781545 | 01/01/2023 |
| RYND, KELSEY | 7J-7132024044 | 1 | 168.87 | 4147********7064 | 03785D | 01/01/2023 |
| Reeves-Maybin, Alexis | 7J-9312176147 | 1 | 281.45 | 4147********9723 | 03798D | 01/01/2023 |
| SALMI, MOHAMMED | 7J-8329073220 | 1 | 56.29 | 4426********4382 | 001576 | 01/01/2023 |
| SAMPSON, CARRIE | 7J-7134469077 | 1 | 71.29 | 4147********2539 | 03826C | 01/01/2023 |
| SEBASTIAN, TIFFANY | 7J-2813008585 | 1 | 56.29 | 3717*******8007 | 122427 | 01/01/2023 |
| SELVAGE, INDIA | 7J-9793080148 | 1 | 56.29 | 6011********0392 | 00104R | 01/01/2023 |
| SHAPER, LOVETT | 7J-7135408943 | 1 | 281.45 | 3726*******2001 | 124680 | 01/01/2023 |
| SHUM, SIKAY | 7J-8322831373 | 1 | 56.29 | 4610********8879 | 000114 | 01/01/2023 |
| SILVA, JOSE | 7J-1004 | 1 | 450.32 | 4427********2230 | 010114 | 01/01/2023 |
| SMITH, KAITLYN | 7J-2052398090 | 1 | 56.29 | 4000********7244 | 555793 | 01/01/2023 |
| SMITH, SARAH | 7J-2812163361 | 1 | 281.45 | 4473********8536 | 515550 | 01/01/2023 |
| SOMO, DANIELLE | 7J-4054145561 | 1 | 56.29 | 4555********1947 | 030132 | 01/01/2023 |
| SOUTHERLAND, MYRON | 7J-2813802096 | 1 | 56.29 | 4388********4705 | 03988D | 01/01/2023 |
| ST. JULIEN, JAA | 7J-8325412448 | 1 | 28.15 | 4427********3185 | 030114 | 01/01/2023 |
| STEPHENSON, SAMANTHA | 7J-7135856403 | 1 | 56.29 | 4610********2684 | 030114 | 01/01/2023 |
| Shah, Upur | 7J-8324666104 | 1 | 56.29 | 4400********2751 | 04105D | 01/01/2023 |
| Smallwood, Kenneth | 7J-2819329256 | 1 | 394.03 | 3717*******3002 | 182371 | 01/01/2023 |
| THOMPSON, DONOVAN | 7J-2817020733 | 1 | 168.87 | 4342********0326 | 046011 | 01/01/2023 |
| TOSH, PETER | 7J-3108673695 | 1 | 54.13 | 3767*******1001 | 147720 | 01/01/2023 |
| TOWER, STEPHANIE | 7J-7135427574 | 1 | 281.45 | 5466********5200 | 04067P | 01/01/2023 |
| TRELEAVEN, SHANE | 7J-6467072898 | 1 | 394.03 | 5466********1625 | 04087P | 01/01/2023 |
| VADIE, MIKE | 7J-7134984387 | 1 | 56.29 | 4635********7737 | 140719 | 01/01/2023 |
| VENCES, DIANA | 7J-8322432914 | 1 | 56.29 | 4610********5595 | 070114 | 01/01/2023 |
| Vallecilla, Melissa | 7J-3468140210 | 1 | 56.29 | 4610********5017 | 080114 | 01/01/2023 |
| Verbout, Amy | 7J-3619358303 | 1 | 56.29 | 4744********8343 | 100016 | 01/01/2023 |
| Wang, Angel | 7J-8327662580 | 1 | 56.29 | 4465********2153 | 001356 | 01/01/2023 |
| Williams, Lora | 7J-8326877836 | 1 | 56.29 | 5466********2702 | 49211S | 01/01/2023 |
| Williamsom, John | 7J-8324555740 | 1 | 281.45 | 4003********9604 | 04201C | 01/01/2023 |
| Wood, Nicole | 7J-7132018326 | 1 | 281.45 | 4388********2493 | 04227D | 01/01/2023 |
| YARBROUGH, ALEIGHA | 7J-2105512524 | 1 | 56.29 | 4342********3668 | 009455 | 01/01/2023 |
| ZOTOS, CONSTANTINE | 7J-7132049512 | 1 | 281.45 | 4271********6752 | 090066 | 01/01/2023 |
| Count | Card Type | Total |
| 24 | American Express | 4253.74 |
| 19 | MasterCard | 2533.05 |
| 104 | Visa | 13420.67 |
| 2 | Discover | 112.58 |
| 0 | Other | 0.00 |
| 20320.04 |