| 04/02/2023 |
| 19:07:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKBAR, HAKEEM | 7J-7865104561 | 1 | 416.00 | 4427********9029 | 090819 | 04/02/2023 |
| ALATTAR, ABEER | 7J-7138240286 | 1 | 55.77 | 3717*******5005 | 113940 | 04/02/2023 |
| ALOTAIBI, APRIL | 7J-2102846868 | 1 | 56.29 | 4430********0622 | 146413 | 04/02/2023 |
| ARMELIN, RENICE | 7J-8322599272 | 1 | 56.29 | 4342********1996 | 016503 | 04/02/2023 |
| Agbe-rankhe, Moe | 7J-9789675304 | 1 | 28.15 | 4427********3185 | 010819 | 04/02/2023 |
| Alattar, Mona Lisa | 7J-7138240524 | 1 | 56.29 | 3717*******9002 | 142005 | 04/02/2023 |
| BAUM, CUQUI | 7J-8326897360 | 1 | 56.29 | 4610********1434 | 020819 | 04/02/2023 |
| BERGMANN, CHRIS | 7J-7134445140 | 1 | 56.29 | 4147********5439 | 05271D | 04/02/2023 |
| BOAKYE, NADINE | 7J-7819012744 | 1 | 56.29 | 5275********7404 | 190180 | 04/02/2023 |
| BROWN, KIMBERLY | 7J-9792401914 | 1 | 56.29 | 4476********1278 | 102868 | 04/02/2023 |
| BURKETT, SAMANTHA | 7J-8326233449 | 1 | 281.45 | 4246********9378 | 05353G | 04/02/2023 |
| BUTLER-COLEMAN, MAGAN | 7J-6165403489 | 1 | 56.29 | 3767*******2004 | 149035 | 04/02/2023 |
| Bajoie, Katina | 7J-2817709631 | 1 | 56.29 | 3792*******3002 | 117986 | 04/02/2023 |
| Baltrip, Asher | 7J-8322503866 | 1 | 10.83 | 4427********1705 | 060819 | 04/02/2023 |
| Banuelos, Daniel | 7J-9568008036 | 1 | 56.29 | 5189********6465 | 85863Z | 04/02/2023 |
| Barnes, Jessica | 7J-8328147237 | 1 | 281.45 | 5275********5495 | 190889 | 04/02/2023 |
| Bell, Jay | 7J-2817803539 | 1 | 56.29 | 4427********4156 | 080819 | 04/02/2023 |
| Bordeaux, Erica | 7J-5046693128 | 1 | 281.45 | 4147********4448 | 05460D | 04/02/2023 |
| Brown, Elijah | 7J-2814676924 | 1 | 281.45 | 5178********9662 | 05484B | 04/02/2023 |
| CARO, SAMASIA | 7J-4692752709 | 1 | 56.29 | 4342********2765 | 048453 | 04/02/2023 |
| CHANDLER, JOHNATHON | 7J-2818408686 | 1 | 56.29 | 4744********5046 | 110984 | 04/02/2023 |
| CHATMAN, DANAIJA | 7J-3132071171 | 1 | 56.29 | 4833********7508 | 000819 | 04/02/2023 |
| COLE, JAIMEE | 7J-8327881674 | 1 | 56.29 | 4610********7831 | 000819 | 04/02/2023 |
| COOPER, JACY | 7J-8322765650 | 1 | 281.45 | 3767*******4015 | 186883 | 04/02/2023 |
| CURRY, MARY | 7J-3252348240 | 1 | 168.87 | 4147********3747 | 05541D | 04/02/2023 |
| Carson, Van | 7J-8326472850 | 1 | 56.29 | 4342********2898 | 025886 | 04/02/2023 |
| Chalker, Asher | 7J-8324684303 | 1 | 10.83 | 5146********1707 | 55744E | 04/02/2023 |
| Cherbonnier, Angele | 7J-5044580608 | 1 | 281.45 | 3739*******5001 | 173995 | 04/02/2023 |
| Chinda, Vicky | 7J-2136666273 | 1 | 56.29 | 4985********1245 | 065809 | 04/02/2023 |
| Cormier, Victoria | 7J-7149048866 | 1 | 56.29 | 4034********2253 | 881553 | 04/02/2023 |
| Cummings, Maggi | 7J-7137245032 | 1 | 56.29 | 4427********6931 | 040819 | 04/02/2023 |
| DAS, GOURAB | 7J-7812961425 | 1 | 56.29 | 3798*******1008 | 163338 | 04/02/2023 |
| DAVIS, MATTHEW | 7J-7134028907 | 1 | 281.45 | 3739*******1001 | 145891 | 04/02/2023 |
| DAWSON, MEAGHAN | 7J-7139929416 | 1 | 281.45 | 4147********0895 | 05654D | 04/02/2023 |
| DEXTER, GREER DEXTER | 7J-8327542523 | 1 | 168.87 | 3717*******6002 | 149646 | 04/02/2023 |
| DILLARD, VERONICA | 7J-8325639595 | 1 | 56.29 | 4342********8532 | 034285 | 04/02/2023 |
| DUFFIE, PARKER | 7J-2816857682 | 1 | 281.45 | 4266********6283 | 05686D | 04/02/2023 |
| Davis, Tymeka | 7J-9364141458 | 1 | 56.29 | 3739*******1000 | 140851 | 04/02/2023 |
| Dawson, Brianna | 7J-7069849211 | 1 | 56.29 | 4411********1276 | 070819 | 04/02/2023 |
| De La Rosa, Priscilla | 7J-7134469622 | 1 | 281.45 | 4400********3272 | 04451D | 04/02/2023 |
| DeArmon, Jade | 7J-2195763019 | 1 | 56.29 | 5275********5532 | 150385 | 04/02/2023 |
| Dinerstein, Brittany | 7J-7133980660 | 1 | 56.29 | 3717*******1019 | 163731 | 04/02/2023 |
| Drone, Kristina | 7J-2818029269 | 1 | 56.29 | 3717*******4006 | 133179 | 04/02/2023 |
| EDDINS, GERRY | 7J-4097824078 | 1 | 56.29 | 4367********2305 | 143219 | 04/02/2023 |
| EDWARDS, AUBRION | 7J-8327872031 | 1 | 56.29 | 4476********2496 | 102930 | 04/02/2023 |
| EZENWA, NNAMDI | 7J-9158018659 | 1 | 56.29 | 5424********5753 | 00389P | 04/02/2023 |
| Elsayed, Ralf | 7J-7138940198 | 1 | 56.29 | 3713*******8006 | 113537 | 04/02/2023 |
| Frank, Catherine | 7J-7138576858 | 1 | 281.45 | 4147********2475 | 07061C | 04/02/2023 |
| GOMEZ, MICHAEL | 7J-7132048247 | 1 | 56.29 | 5452********1926 | 07083Z | 04/02/2023 |
| GONZALES, STEVE | 7J-2817999740 | 1 | 54.13 | 4744********3550 | 160699 | 04/02/2023 |
| GONZALEZ, IVONNE | 7J-2814504406 | 1 | 56.29 | 4427********3185 | 040919 | 04/02/2023 |
| Gaines, Corwin | 7J-8326545863 | 1 | 10.83 | 4400********0045 | 09468D | 04/02/2023 |
| Griffin, Will | 7J-8326470052 | 1 | 56.29 | 4147********2632 | 07157D | 04/02/2023 |
| HADAL, ROHITH | 7J-7136799206 | 1 | 394.03 | 4147********1231 | 07173D | 04/02/2023 |
| HARDIN JR, STERLING | 7J-3144469004 | 1 | 389.70 | 4342********1506 | 020830 | 04/02/2023 |
| HARLAN, LEAH | 7J-2817324750 | 1 | 281.45 | 4270********8966 | 002716 | 04/02/2023 |
| HECK, WILLIAM | 7J-8326711132 | 1 | 281.45 | 4266********3999 | 07208D | 04/02/2023 |
| HOWARD, JEROME | 7J-9549935034 | 1 | 400.00 | 3767*******1007 | 169036 | 04/02/2023 |
| Harrison, April | 7J-5042590574 | 1 | 56.29 | 4000********9774 | 130081 | 04/02/2023 |
| Higgins, Brielle | 7J-2819650594 | 1 | 56.29 | 6011********1327 | 00249R | 04/02/2023 |
| Hightower, Nikki | 7J-6789796008 | 1 | 56.29 | 3767*******2005 | 123005 | 04/02/2023 |
| Hodges, Claire | 7J-8177733079 | 1 | 281.45 | 3726*******3006 | 148282 | 04/02/2023 |
| Holland, Taylor | 7J-2145776786 | 1 | 56.29 | 4610********9021 | 090919 | 04/02/2023 |
| Horner, Emily | 7J-7137750666 | 1 | 281.45 | 4147********1822 | 07280D | 04/02/2023 |
| IHEDIGBO, DAVID | 7J-4132215737 | 1 | 450.32 | 5156********3277 | 07303Z | 04/02/2023 |
| ILOANYA, PATRICK | 7J-7134109637 | 1 | 56.29 | 5348********5032 | 120394 | 04/02/2023 |
| IWUAGWU, CHIJIOKE | 7J-8326000577 | 1 | 56.29 | 4610********3944 | 010919 | 04/02/2023 |
| JACOBE, ANDREW | 7J-7132010357 | 1 | 281.45 | 4147********2724 | 07317C | 04/02/2023 |
| JONES, CORNICHE | 7J-8323393506 | 1 | 56.29 | 4610********9474 | 010919 | 04/02/2023 |
| JUNELL, DABNEY | 7J-7133851788 | 1 | 281.45 | 3729*******6006 | 163465 | 04/02/2023 |
| Jacobs, Sissy | 7J-5049131054 | 1 | 281.45 | 4147********9609 | 07372D | 04/02/2023 |
| Joseph, Joshua | 7J-3373427005 | 1 | 56.29 | 4342********6169 | 080644 | 04/02/2023 |
| KELLER, KAYLA | 7J-5029095622 | 1 | 400.00 | 5246********4406 | 020507 | 04/02/2023 |
| Keenan, Brayden | 7J-7132483570 | 1 | 56.29 | 4157********3926 | 154528 | 04/02/2023 |
| Kuang, Zhanlue | 7J-9412431816 | 1 | 56.29 | 4744********8031 | 160494 | 04/02/2023 |
| LANGE, KAKKI | 7J-7134499155 | 1 | 168.87 | 4867********2161 | 050919 | 04/02/2023 |
| LANGE, RENEE | 7J-7138252396 | 1 | 168.87 | 4867********2161 | 060919 | 04/02/2023 |
| LARKINS III, MELVIN | 7J-7138585277 | 1 | 189.44 | 4060********7080 | 050919 | 04/02/2023 |
| LENHART, ERIN | 7J-9178165414 | 1 | 56.29 | 4388********9550 | 07486I | 04/02/2023 |
| LEO CLIENT DROP, SEEMA RASHEED | 7J-9038068437 | 1 | 56.29 | 5524********0201 | 07509P | 04/02/2023 |
| LEWIS, KAYLAI | 7J-2542851979 | 1 | 56.29 | 5275********0096 | 120799 | 04/02/2023 |
| LITTLETON, KIM | 7J-2817254960 | 1 | 84.44 | 3712*******5005 | 105088 | 04/02/2023 |
| LITTLETON, STEPHEN | 7J-8328596958 | 1 | 56.29 | 3712*******5005 | 188954 | 04/02/2023 |
| LOGRECO, JOEY | 7J-5042510510 | 1 | 56.29 | 3732*******6004 | 100023 | 04/02/2023 |
| LUBOBO, JONATHAN | 7J-8327485912 | 1 | 56.29 | 4342********4854 | 011521 | 04/02/2023 |
| LUNA, MATT LEAH | 7J-7133856312 | 1 | 281.45 | 3726*******1008 | 117878 | 04/02/2023 |
| Longo, Angela | 7J-7138995648 | 1 | 56.29 | 3739*******4004 | 186765 | 04/02/2023 |
| Luther, Abbey | 7J-2145071157 | 1 | 56.29 | 4833********7130 | 000919 | 04/02/2023 |
| MAGNESS, MARGARET | 7J-7134126206 | 1 | 216.50 | 4147********2685 | 07665D | 04/02/2023 |
| MAK, SANAM | 7J-2812778240 | 1 | 56.29 | 4777********2947 | 371558 | 04/02/2023 |
| MARSHALL, TERRACE | 7J-3184691087 | 1 | 28.15 | 4427********3185 | 040919 | 04/02/2023 |
| MARTIN, CARMEN | 7J-8326055726 | 1 | 56.29 | 4266********7957 | 07755D | 04/02/2023 |
| MASEK, JOHN | 7J-2039128516 | 1 | 394.03 | 5466********5976 | 07773P | 04/02/2023 |
| MCGEE, DYNASTY | 7J-8105166938 | 1 | 56.29 | 4610********2063 | 060919 | 04/02/2023 |
| MEDINA, ALEJANDRO | 7J-8325128289 | 1 | 56.29 | 4744********0534 | 180192 | 04/02/2023 |
| MELTZER, MELISSA | 7J-8329712078 | 1 | 56.29 | 4342********2713 | 038827 | 04/02/2023 |
| MELVIS, KAREN | 7J-8329291171 | 1 | 56.29 | 3739*******1009 | 123625 | 04/02/2023 |
| MIZELL, CARTER | 7J-8324577843 | 1 | 281.45 | 3767*******4004 | 117615 | 04/02/2023 |
| MONTANEZ, MICHAEL | 7J-8329075405 | 1 | 56.29 | 5275********4086 | 190199 | 04/02/2023 |
| MONTERO, ABBY | 7J-8324279523 | 1 | 281.45 | 4388********1615 | 07848D | 04/02/2023 |
| MORGAN, LAUREN | 7J-7134461494 | 1 | 281.45 | 5466********7296 | 07851P | 04/02/2023 |
| MUNOZ, KAREM | 7J-8325639893 | 1 | 208.00 | 4342********7880 | 073847 | 04/02/2023 |
| MYERS, WHIT | 7J-2149266692 | 1 | 281.45 | 4147********9766 | 07881I | 04/02/2023 |
| Maddux, Nicholas | 7J-4175940029 | 1 | 394.03 | 4388********1237 | 07894D | 04/02/2023 |
| Mafrige, Zach | 7J-7138544906 | 1 | 281.45 | 4388********0541 | 07898D | 04/02/2023 |
| Mangalji, Moez | 7J-7132061930 | 1 | 56.29 | 5466********7830 | 07911P | 04/02/2023 |
| Masson, Taylor | 7J-9545985187 | 1 | 281.45 | 5178********9570 | 07935B | 04/02/2023 |
| Matin, Amina | 7J-8323610684 | 1 | 173.20 | 4147********0080 | 07926D | 04/02/2023 |
| Mena, Jeniffer | 7J-9173454086 | 1 | 56.29 | 4207********5822 | 010919 | 04/02/2023 |
| Monty, Jacob | 7J-8323749633 | 1 | 56.29 | 4400********2992 | 00812B | 04/02/2023 |
| Monty, Zachary | 7J-9158738132 | 1 | 56.29 | 3739*******1007 | 152947 | 04/02/2023 |
| Murray, Christian | 7J-8328002880 | 1 | 10.83 | 4017********8577 | 716730 | 04/02/2023 |
| NGUYEN, JOSEPH | 7J-8323678285 | 1 | 56.29 | 4017********5844 | 716740 | 04/02/2023 |
| Nandwani, Michelle | 7J-8326469052 | 1 | 56.29 | 4147********0052 | 07986I | 04/02/2023 |
| Nhati, Alfredo | 7J-2816826627 | 1 | 56.29 | 5509********8438 | 160933 | 04/02/2023 |
| Nieto, Mara | 7J-7134710575 | 1 | 56.29 | 5466********6221 | 08013P | 04/02/2023 |
| OELFKE, KENDALL | 7J-7138222262 | 1 | 55.77 | 4147********3138 | 08029D | 04/02/2023 |
| OGUNTOSIN, SEUN | 7J-8178811328 | 1 | 56.29 | 5178********5798 | 08060B | 04/02/2023 |
| ORTIZ, ALEJANDRA | 7J-9566937716 | 1 | 56.29 | 4427********3185 | 050919 | 04/02/2023 |
| ORTIZ, DANIEL | 7J-5042960230 | 1 | 56.29 | 4259********4391 | 062414 | 04/02/2023 |
| ORTIZ, NANCY | 7J-9726035488 | 1 | 56.29 | 4427********3185 | 060919 | 04/02/2023 |
| OYEDIRAN, SAMSON | 7J-5743019761 | 1 | 56.29 | 5424********6520 | 37599P | 04/02/2023 |
| Ogoke, Shawntel | 7J-8175869786 | 1 | 56.29 | 4610********4317 | 070919 | 04/02/2023 |
| PETE, JADEN | 7J-7132927742 | 1 | 56.29 | 5178********0036 | 08122B | 04/02/2023 |
| PIPKIN, GREG | 7J-2818513327 | 1 | 281.45 | 4388********8943 | 08139D | 04/02/2023 |
| PIZZITOLA, TREY | 7J-2818818731 | 1 | 281.45 | 4147********2952 | 08134I | 04/02/2023 |
| POURGHAFFAR, DORSA | 7J-8323359555 | 1 | 56.29 | 4388********1855 | 08156D | 04/02/2023 |
| PRATTS, TIFFANY | 7J-5103338266 | 1 | 56.29 | 6011********6291 | 00215B | 04/02/2023 |
| Patel, Anisa | 7J-5124136933 | 1 | 56.29 | 4744********9469 | 100793 | 04/02/2023 |
| Patrick, Javonte | 7J-2815091923 | 1 | 168.87 | 4342********4511 | 063564 | 04/02/2023 |
| Phillips, Kayla | 7J-5129139044 | 1 | 56.29 | 4342********3954 | 058460 | 04/02/2023 |
| ROEDER, MAX | 7J-7138700170 | 1 | 281.45 | 4147********0800 | 08189D | 04/02/2023 |
| RUBBO, ASHLEE | 7J-8322768078 | 1 | 281.45 | 3767*******7003 | 107581 | 04/02/2023 |
| RYND, KELSEY | 7J-7132024044 | 1 | 168.87 | 4147********7064 | 08256D | 04/02/2023 |
| Reeves-Maybin, Alexis | 7J-9312176147 | 1 | 173.20 | 4147********9723 | 08248D | 04/02/2023 |
| Riley, Zenia | 7J-9179127445 | 1 | 56.29 | 3723*******4009 | 185931 | 04/02/2023 |
| Roman, Catalina | 7J-7134175749 | 1 | 56.29 | 5156********1256 | 08349Z | 04/02/2023 |
| SAMPSON, CARRIE | 7J-7134469077 | 1 | 56.29 | 4147********2539 | 08353C | 04/02/2023 |
| SEBASTIAN, TIFFANY | 7J-2813008585 | 1 | 56.29 | 3717*******8007 | 158185 | 04/02/2023 |
| SHAPER, LOVETT | 7J-7135408943 | 1 | 281.45 | 3726*******2001 | 185099 | 04/02/2023 |
| SHUM, SIKAY | 7J-8322831373 | 1 | 56.29 | 4610********1143 | 070919 | 04/02/2023 |
| SILVA, JOSE | 7J-1004 | 1 | 450.32 | 4427********2230 | 070919 | 04/02/2023 |
| SMITH, KAITLYN | 7J-2052398090 | 1 | 56.29 | 4000********7244 | 091875 | 04/02/2023 |
| SOMO, DANIELLE | 7J-4054145561 | 1 | 56.29 | 4555********1947 | 080948 | 04/02/2023 |
| SOUTHERLAND, MYRON | 7J-2813802096 | 1 | 56.29 | 4388********4705 | 08471D | 04/02/2023 |
| ST. JULIEN, JAA | 7J-8325412448 | 1 | 28.15 | 4427********3185 | 000919 | 04/02/2023 |
| Sarofim, Andrew | 7J-7133151020 | 1 | 56.29 | 3767*******6013 | 134131 | 04/02/2023 |
| Scott, Gabrielle | 7J-7133648284 | 1 | 281.45 | 4000********3059 | 895579 | 04/02/2023 |
| Smallwood, Kenneth | 7J-2819329256 | 1 | 216.50 | 3717*******3002 | 145099 | 04/02/2023 |
| Sonsino, Valerie | 7J-7134434261 | 1 | 56.29 | 4388********1648 | 08576I | 04/02/2023 |
| St.Pierre, Londyn | 7J-2253295992 | 1 | 281.45 | 4266********4864 | 08598C | 04/02/2023 |
| THOMPSON, DONOVAN | 7J-2817020733 | 1 | 168.87 | 4342********0326 | 076057 | 04/02/2023 |
| TOSH, PETER | 7J-3108673695 | 1 | 54.13 | 3767*******1001 | 149149 | 04/02/2023 |
| TOWER, STEPHANIE | 7J-7135427574 | 1 | 281.45 | 5466********5200 | 08617Z | 04/02/2023 |
| VENCES, DIANA | 7J-8322432914 | 1 | 56.29 | 4266********7155 | 08633B | 04/02/2023 |
| Villalobos, Shereynae | 7J-8328462107 | 1 | 56.29 | 4147********2287 | 08676C | 04/02/2023 |
| Walker, Kelly | 7J-7138066388 | 1 | 281.45 | 4147********3380 | 08665D | 04/02/2023 |
| Wang, Angel | 7J-8327662580 | 1 | 56.29 | 4465********2153 | 002085 | 04/02/2023 |
| Warren, Sharon | 7J-7134466951 | 1 | 56.29 | 5178********9046 | 08714B | 04/02/2023 |
| White, Gabby | 7J-2256033474 | 1 | 281.45 | 4465********4633 | 002735 | 04/02/2023 |
| Wilder, Shatesha | 7J-2162581938 | 1 | 56.29 | 4000********2064 | 100409 | 04/02/2023 |
| Williams, Lora | 7J-8326877836 | 1 | 56.29 | 5466********2702 | 59478S | 04/02/2023 |
| Williamsom, John | 7J-8324555740 | 1 | 281.45 | 4003********9604 | 08764C | 04/02/2023 |
| Wion, Sean | 7J-2814507396 | 1 | 56.29 | 4147********9568 | 08776I | 04/02/2023 |
| Wood, Nicole | 7J-7132018326 | 1 | 281.45 | 4388********2493 | 08795D | 04/02/2023 |
| Yingling, Chelsie | 7J-2025681402 | 1 | 56.29 | 4985********0690 | 003637 | 04/02/2023 |
| Young, Kristin | 7J-6617553196 | 1 | 56.29 | 3726*******1014 | 163823 | 04/02/2023 |
| Count | Card Type | Total |
| 33 | American Express | 4525.98 |
| 27 | MasterCard | 3675.65 |
| 105 | Visa | 13982.65 |
| 2 | Discover | 112.58 |
| 0 | Other | 0.00 |
| 22296.86 |