| 02/01/2023 |
| 06:26:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKBAR, HAKEEM | 7J-7865104561 | 1 | 416.00 | 4427********9029 | 063005 | 02/01/2023 |
| ALOTAIBI, APRIL | 7J-2102846868 | 1 | 56.29 | 5348********7828 | 123308 | 02/01/2023 |
| ARMELIN, RENICE | 7J-8322599272 | 1 | 56.29 | 4342********1996 | 064141 | 02/01/2023 |
| ASLANI, SHEILA | 7J-7134849019 | 1 | 56.29 | 4266********6303 | 00809B | 02/01/2023 |
| Agbe-rankhe, Moe | 7J-9789675304 | 1 | 28.15 | 4427********3185 | 073005 | 02/01/2023 |
| BAUM, CUQUI | 7J-8326897360 | 1 | 56.29 | 4610********1434 | 083005 | 02/01/2023 |
| BERGMANN, CHRIS | 7J-7134445140 | 1 | 56.29 | 4147********5439 | 00867D | 02/01/2023 |
| BOAKYE, NADINE | 7J-7819012744 | 1 | 56.29 | 5275********7404 | 113400 | 02/01/2023 |
| BONNER, FRED | 7J-979393858 | 1 | 56.29 | 4207********4332 | 093005 | 02/01/2023 |
| BROWN, KIMBERLY | 7J-9792401914 | 1 | 56.29 | 4476********1278 | 497638 | 02/01/2023 |
| BURKETT, SAMANTHA | 7J-8326233449 | 1 | 281.45 | 4246********9378 | 00926G | 02/01/2023 |
| BUTLER-COLEMAN, MAGAN | 7J-6165403489 | 1 | 56.29 | 3767*******2004 | 123905 | 02/01/2023 |
| Bajoie, Katina | 7J-2817709631 | 1 | 56.29 | 3792*******3002 | 144260 | 02/01/2023 |
| Banuelos, Daniel | 7J-9568008036 | 1 | 56.29 | 5189********6465 | 76124Z | 02/01/2023 |
| Bell, Jay | 7J-2817803539 | 1 | 56.29 | 4427********4156 | 023005 | 02/01/2023 |
| Bordeaux, Erica | 7J-5046693128 | 1 | 281.45 | 4147********4448 | 00997D | 02/01/2023 |
| Brooks, Deanna | 7J-7134088950 | 1 | 56.29 | 4833********5013 | 033005 | 02/01/2023 |
| Brown, Elijah | 7J-2814676924 | 1 | 281.45 | 5178********9662 | 01017B | 02/01/2023 |
| CARO, SAMASIA | 7J-4692752709 | 1 | 56.29 | 4342********2765 | 007530 | 02/01/2023 |
| CHANDLER, JOHNATHON | 7J-2818408686 | 1 | 56.29 | 4744********5046 | 113302 | 02/01/2023 |
| CHATMAN, DANAIJA | 7J-3132071171 | 1 | 56.29 | 4833********7508 | 053005 | 02/01/2023 |
| COLE, JAIMEE | 7J-8327881674 | 1 | 56.29 | 4610********7831 | 053005 | 02/01/2023 |
| COOPER, JACY | 7J-8322765650 | 1 | 281.45 | 3767*******4015 | 144972 | 02/01/2023 |
| CURRY, MARY | 7J-3252348240 | 1 | 168.87 | 4147********3747 | 01067D | 02/01/2023 |
| Cabrera, Nataly | 7J-7132527082 | 1 | 56.29 | 4388********0691 | 01093D | 02/01/2023 |
| Caddy, Kya | 7J-2815467119 | 1 | 28.15 | 5122********7907 | 40087Z | 02/01/2023 |
| Carson, Van | 7J-8326472850 | 1 | 56.29 | 4342********5804 | 002214 | 02/01/2023 |
| Chinda, Vicky | 7J-2136666273 | 1 | 56.29 | 4985********1245 | 022121 | 02/01/2023 |
| Cormier, Victoria | 7J-7149048866 | 1 | 56.29 | 4034********2253 | 321067 | 02/01/2023 |
| Cummings, Maggi | 7J-7137245032 | 1 | 56.29 | 4427********6931 | 073005 | 02/01/2023 |
| DAS, GOURAB | 7J-7812961425 | 1 | 56.29 | 3798*******1008 | 128925 | 02/01/2023 |
| DAVIS, MATTHEW | 7J-7134028907 | 1 | 281.45 | 3739*******1001 | 111298 | 02/01/2023 |
| DAWSON, MEAGHAN | 7J-7139929416 | 1 | 281.45 | 4147********0895 | 01154D | 02/01/2023 |
| DEXTER, GREER DEXTER | 7J-8327542523 | 1 | 168.87 | 3717*******6002 | 124748 | 02/01/2023 |
| DILLARD, VERONICA | 7J-8325639595 | 1 | 56.29 | 4342********8532 | 088603 | 02/01/2023 |
| DUFFIE, PARKER | 7J-2816857682 | 1 | 281.45 | 4266********6283 | 01177D | 02/01/2023 |
| Duque, Johnson | 7J-9178413542 | 1 | 56.29 | 4147********5478 | 01201C | 02/01/2023 |
| EDWARDS, AUBRION | 7J-8327872031 | 1 | 56.29 | 4476********2496 | 497689 | 02/01/2023 |
| EZENWA, NNAMDI | 7J-9158018659 | 1 | 168.87 | 5424********5753 | 79946P | 02/01/2023 |
| Ekeada, Vera | 7J-2819359224 | 1 | 56.29 | 4266********9010 | 01244B | 02/01/2023 |
| Elsayed, Ralf | 7J-7138940198 | 1 | 56.29 | 3713*******8006 | 111000 | 02/01/2023 |
| FIELDS, LINDA | 7J-2816845863 | 1 | 56.29 | 3792*******2002 | 164458 | 02/01/2023 |
| GAMBLE, GIONNI | 7J-8326021075 | 1 | 56.29 | 5275********0132 | 113807 | 02/01/2023 |
| GOMEZ, MICHAEL | 7J-7132048247 | 1 | 56.29 | 5452********1926 | 01313Z | 02/01/2023 |
| GONZALES, STEVE | 7J-2817999740 | 1 | 54.13 | 4744********3550 | 153407 | 02/01/2023 |
| GONZALEZ, IVONNE | 7J-2814504406 | 1 | 56.29 | 4427********3185 | 043005 | 02/01/2023 |
| Griffin, Will | 7J-8326470052 | 1 | 56.29 | 4147********2632 | 01350D | 02/01/2023 |
| HADAL, ROHITH | 7J-7136799206 | 1 | 394.03 | 4147********1231 | 01363D | 02/01/2023 |
| HAIKAL, FARID | 7J-8324534432 | 1 | 56.29 | 4610********5775 | 063005 | 02/01/2023 |
| HARDIN JR, STERLING | 7J-3144469004 | 1 | 389.70 | 4342********1506 | 050125 | 02/01/2023 |
| HARLAN, LEAH | 7J-2817324750 | 1 | 281.45 | 4270********8966 | 001616 | 02/01/2023 |
| HARRISON, DANIEL | 7J-7138197244 | 1 | 197.02 | 4147********4377 | 01395I | 02/01/2023 |
| HECK, WILLIAM | 7J-8326711132 | 1 | 281.45 | 4266********3999 | 01404B | 02/01/2023 |
| HOWARD, JEROME | 7J-9549935034 | 1 | 400.00 | 3767*******1007 | 125679 | 02/01/2023 |
| Heath, Tawny | 7J-8583428409 | 1 | 56.29 | 4833********8207 | 073005 | 02/01/2023 |
| Helms, Becky | 7J-7132066869 | 1 | 56.29 | 4147********9124 | 01437D | 02/01/2023 |
| Hodges, Claire | 7J-8177733079 | 1 | 281.45 | 3726*******3006 | 148845 | 02/01/2023 |
| Holland, Taylor | 7J-2145776786 | 1 | 56.29 | 4610********9021 | 093005 | 02/01/2023 |
| Horner, Emily | 7J-7137750666 | 1 | 281.45 | 4147********1822 | 01445D | 02/01/2023 |
| ILOANYA, PATRICK | 7J-7134109637 | 1 | 56.29 | 5348********5032 | 193800 | 02/01/2023 |
| JACOBE, ANDREW | 7J-7132010357 | 1 | 281.45 | 4147********2724 | 01505C | 02/01/2023 |
| JONES, CORNICHE | 7J-8323393506 | 1 | 56.29 | 4610********9474 | 003005 | 02/01/2023 |
| JONES, TEYLOR | 7J-2817341096 | 1 | 281.45 | 4610********1021 | 023005 | 02/01/2023 |
| JUNELL, DABNEY | 7J-7133851788 | 1 | 281.45 | 3729*******6006 | 101418 | 02/01/2023 |
| Jacobs, Sissy | 7J-5049131054 | 1 | 281.45 | 4147********9609 | 01581D | 02/01/2023 |
| KELLER, KAYLA | 7J-5029095622 | 1 | 400.00 | 5246********4406 | 014127 | 02/01/2023 |
| Kuang, Zhanlue | 7J-9412431816 | 1 | 56.29 | 4744********8031 | 123700 | 02/01/2023 |
| LANDRY, MELISA | 7J-8326540684 | 1 | 281.45 | 4388********7399 | 01639I | 02/01/2023 |
| LANGE, KAKKI | 7J-7134499155 | 1 | 168.87 | 4867********2161 | 053005 | 02/01/2023 |
| LANGE, RENEE | 7J-7138252396 | 1 | 168.87 | 4867********2161 | 053005 | 02/01/2023 |
| LEO CLIENT DROP, SEEMA RASHEED | 7J-9038068437 | 1 | 56.29 | 5524********0201 | 01684P | 02/01/2023 |
| LEWIS, KAYLAI | 7J-2542851979 | 1 | 56.29 | 5275********0096 | 103809 | 02/01/2023 |
| LITTLETON, KIM | 7J-2817254960 | 1 | 84.44 | 3712*******5005 | 123488 | 02/01/2023 |
| LITTLETON, STEPHEN | 7J-8328596958 | 1 | 56.29 | 3712*******5005 | 192773 | 02/01/2023 |
| LOGRECO, JOEY | 7J-5042510510 | 1 | 56.29 | 3732*******6004 | 160577 | 02/01/2023 |
| LUBOBO, JONATHAN | 7J-8327485912 | 1 | 56.29 | 4342********4854 | 079395 | 02/01/2023 |
| LUNA, MATT LEAH | 7J-7133856312 | 1 | 281.45 | 3726*******1008 | 113639 | 02/01/2023 |
| Luther, Abbey | 7J-2145071157 | 1 | 56.29 | 4833********7130 | 083005 | 02/01/2023 |
| MARSHALL, TERRACE | 7J-3184691087 | 1 | 28.15 | 4427********3185 | 013105 | 02/01/2023 |
| MARTIN, CARMEN | 7J-8326055726 | 1 | 56.29 | 4266********7957 | 03051D | 02/01/2023 |
| MASEK, JOHN | 7J-2039128516 | 1 | 394.03 | 5466********5976 | 03079P | 02/01/2023 |
| MCGEE, DYNASTY | 7J-8105166938 | 1 | 56.29 | 4610********2063 | 023105 | 02/01/2023 |
| MEDINA, ALEJANDRO | 7J-8325128289 | 1 | 56.29 | 4744********0534 | 163319 | 02/01/2023 |
| MELTZER, MELISSA | 7J-8329712078 | 1 | 56.29 | 4342********2713 | 009586 | 02/01/2023 |
| MELVIS, KAREN | 7J-8329291171 | 1 | 56.29 | 3739*******1009 | 121466 | 02/01/2023 |
| MIZELL, CARTER | 7J-8324577843 | 1 | 281.45 | 3767*******4004 | 176995 | 02/01/2023 |
| MONTANEZ, MICHAEL | 7J-8329075405 | 1 | 56.29 | 5275********4086 | 143411 | 02/01/2023 |
| MONTERO, ABBY | 7J-8324279523 | 1 | 281.45 | 4388********1485 | 03133D | 02/01/2023 |
| MONTEZ, MARCUS | 7J-8327190384 | 1 | 56.29 | 4610********6513 | 043105 | 02/01/2023 |
| MORGAN, LAUREN | 7J-7134461494 | 1 | 281.45 | 5466********7296 | 03159P | 02/01/2023 |
| MUNOZ, KAREM | 7J-8325639893 | 1 | 208.00 | 4342********7880 | 095826 | 02/01/2023 |
| MURRAY, ARIANNE | 7J-3233606186 | 1 | 56.29 | 4426********3570 | 001928 | 02/01/2023 |
| MYERS, WHIT | 7J-2149266692 | 1 | 281.45 | 4147********9766 | 03180I | 02/01/2023 |
| Maddux, Nicholas | 7J-4175940029 | 1 | 60.06 | 4388********1237 | 03186D | 02/01/2023 |
| Murray, Christian | 7J-8328002880 | 1 | 10.83 | 4017********8577 | 049370 | 02/01/2023 |
| NGUYEN, JOSEPH | 7J-8323678285 | 1 | 56.29 | 4017********5844 | 049360 | 02/01/2023 |
| OELFKE, KENDALL | 7J-7138222262 | 1 | 55.77 | 4147********3138 | 03220D | 02/01/2023 |
| OGUNTOSIN, SEUN | 7J-8178811328 | 1 | 56.29 | 5178********5798 | 03232B | 02/01/2023 |
| OLIVER, BETH | 7J-6164607143 | 1 | 281.45 | 4833********3336 | 073105 | 02/01/2023 |
| ORTIZ, ALEJANDRA | 7J-9566937716 | 1 | 56.29 | 4427********3185 | 083105 | 02/01/2023 |
| ORTIZ, DANIEL | 7J-5042960230 | 1 | 56.29 | 4259********4391 | 008675 | 02/01/2023 |
| ORTIZ, NANCY | 7J-9726035488 | 1 | 56.29 | 4427********3185 | 093105 | 02/01/2023 |
| Oleary, Qiana | 7J-6612333751 | 1 | 127.58 | 5236********4657 | 114044 | 02/01/2023 |
| PETE, JADEN | 7J-7132927742 | 1 | 56.29 | 5178********0036 | 03309B | 02/01/2023 |
| PIPKIN, GREG | 7J-2818513327 | 1 | 281.45 | 4388********8943 | 03313D | 02/01/2023 |
| PRATTS, TIFFANY | 7J-5103338266 | 1 | 56.29 | 6011********6291 | 00183B | 02/01/2023 |
| Patel, Anisa | 7J-5124136933 | 1 | 56.29 | 4744********9469 | 113011 | 02/01/2023 |
| Patrick, Javonte | 7J-2815091923 | 1 | 168.87 | 4342********4511 | 034703 | 02/01/2023 |
| Phillips, Kayla | 7J-5129139044 | 1 | 56.29 | 4342********3954 | 083620 | 02/01/2023 |
| RIVAS, EMMANUEL | 7J-2814094408 | 1 | 450.32 | 4342********3232 | 010714 | 02/01/2023 |
| ROEDER, MAX | 7J-7138700170 | 1 | 281.45 | 4147********0800 | 03388D | 02/01/2023 |
| RUBBO, ASHLEE | 7J-8322768078 | 1 | 281.45 | 3767*******7003 | 125330 | 02/01/2023 |
| RUSSELL, TIFFANY | 7J-9728766185 | 1 | 56.29 | 4000********5336 | 577509 | 02/01/2023 |
| RYND, KELSEY | 7J-7132024044 | 1 | 168.87 | 4147********7064 | 03424D | 02/01/2023 |
| Reeves-Maybin, Alexis | 7J-9312176147 | 1 | 173.20 | 4147********9723 | 03437D | 02/01/2023 |
| Roberts, Jarmicheal | 7J-3464916343 | 1 | 127.58 | 4239********6062 | 001632 | 02/01/2023 |
| Roman, Catalina | 7J-7134175749 | 1 | 56.29 | 5156********1256 | 03476Z | 02/01/2023 |
| SALMI, MOHAMMED | 7J-8329073220 | 1 | 56.29 | 4426********4382 | 001544 | 02/01/2023 |
| SAMPSON, CARRIE | 7J-7134469077 | 1 | 56.29 | 4147********2539 | 03490C | 02/01/2023 |
| SEBASTIAN, TIFFANY | 7J-2813008585 | 1 | 56.29 | 3717*******8007 | 184424 | 02/01/2023 |
| SHAPER, LOVETT | 7J-7135408943 | 1 | 281.45 | 3726*******2001 | 122268 | 02/01/2023 |
| SHUM, SIKAY | 7J-8322831373 | 1 | 56.29 | 4610********1143 | 073105 | 02/01/2023 |
| SILVA, JOSE | 7J-1004 | 1 | 450.32 | 4427********2230 | 083105 | 02/01/2023 |
| SMITH, KAITLYN | 7J-2052398090 | 1 | 56.29 | 4000********7244 | 706876 | 02/01/2023 |
| SOMO, DANIELLE | 7J-4054145561 | 1 | 56.29 | 4555********1947 | 043119 | 02/01/2023 |
| SOUTHERLAND, MYRON | 7J-2813802096 | 1 | 56.29 | 4388********4705 | 03588D | 02/01/2023 |
| ST. JULIEN, JAA | 7J-8325412448 | 1 | 28.15 | 4427********3185 | 003105 | 02/01/2023 |
| STEPHENSON, SAMANTHA | 7J-7135856403 | 1 | 56.29 | 4610********2684 | 003105 | 02/01/2023 |
| Shah, Upur | 7J-8324666104 | 1 | 56.29 | 4400********2751 | 01640D | 02/01/2023 |
| Smallwood, Kenneth | 7J-2819329256 | 1 | 394.03 | 3717*******3002 | 167191 | 02/01/2023 |
| THOMPSON, DONOVAN | 7J-2817020733 | 1 | 168.87 | 4342********0326 | 079267 | 02/01/2023 |
| TOSH, PETER | 7J-3108673695 | 1 | 54.13 | 3767*******1001 | 189484 | 02/01/2023 |
| TOWER, STEPHANIE | 7J-7135427574 | 1 | 281.45 | 5466********5200 | 03655Z | 02/01/2023 |
| TRELEAVEN, SHANE | 7J-6467072898 | 1 | 394.03 | 5466********1625 | 03674Z | 02/01/2023 |
| VADIE, MIKE | 7J-7134984387 | 1 | 56.29 | 4635********7737 | 153519 | 02/01/2023 |
| VENCES, DIANA | 7J-8322432914 | 1 | 56.29 | 4610********5595 | 033105 | 02/01/2023 |
| Wang, Angel | 7J-8327662580 | 1 | 56.29 | 4465********2153 | 001058 | 02/01/2023 |
| Wilder, Shatesha | 7J-2162581938 | 1 | 56.29 | 4000********2064 | 310153 | 02/01/2023 |
| Williams, Lora | 7J-8326877836 | 1 | 56.29 | 5466********2702 | 00560S | 02/01/2023 |
| Williamsom, John | 7J-8324555740 | 1 | 281.45 | 4003********9604 | 03860C | 02/01/2023 |
| Wood, Nicole | 7J-7132018326 | 1 | 281.45 | 4388********2493 | 03839D | 02/01/2023 |
| YARBROUGH, ALEIGHA | 7J-2105512524 | 1 | 56.29 | 4342********3668 | 091741 | 02/01/2023 |
| Count | Card Type | Total |
| 22 | American Express | 3859.68 |
| 22 | MasterCard | 3088.78 |
| 97 | Visa | 12359.26 |
| 1 | Discover | 56.29 |
| 0 | Other | 0.00 |
| 19364.01 |