| 02/15/2023 |
| 10:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 00495D | 02/15/2023 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 480124 | 02/15/2023 |
| ANDERSON, ZANDRA | 89-9741 | 2 | 29.77 | 3727*******3004 | 126362 | 02/15/2023 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 127528 | 02/15/2023 |
| AYALA, LUIS | 89-39567 | 2 | 29.77 | 4342********3684 | 086591 | 02/15/2023 |
| BACCHUS, ROXANN | 89-38816 | 2 | 29.77 | 3767*******1018 | 184322 | 02/15/2023 |
| BAGGETT, LINDSEY | 89-40049 | 2 | 29.77 | 4755********4413 | 040015 | 02/15/2023 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 053400 | 02/15/2023 |
| BARATI, NICO | 89-40350 | 2 | 37.89 | 4266********4012 | 00492B | 02/15/2023 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 160806 | 02/15/2023 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 187107 | 02/15/2023 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 01329D | 02/15/2023 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01541R | 02/15/2023 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 00495C | 02/15/2023 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 128166 | 02/15/2023 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 453050 | 02/15/2023 |
| BOYLE, TIM | 89-39574 | 2 | 29.77 | 3717*******4001 | 188130 | 02/15/2023 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 04803Z | 02/15/2023 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 140879 | 02/15/2023 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 062177 | 02/15/2023 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 00569Z | 02/15/2023 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 59.54 | 4411********0881 | 090004 | 02/15/2023 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 047403 | 02/15/2023 |
| CAPLAN, ANDREW | 89-34727 | 2 | 29.77 | 4147********4860 | 00581D | 02/15/2023 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********3545 | 00583C | 02/15/2023 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 00582I | 02/15/2023 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B33051 | 02/15/2023 |
| COGDELL, DAN | 89-32528 | 2 | 29.77 | 3715*******4007 | 180200 | 02/15/2023 |
| COLLIER, JOEL,PJ | 89-39887 | 2 | 29.77 | 5524********7571 | 07054S | 02/15/2023 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 00750A | 02/15/2023 |
| CORDILL, SEAN | 89-40180 | 2 | 29.77 | 3713*******6047 | 191631 | 02/15/2023 |
| CORRAL, ALBERTO | 89-40182 | 2 | 37.89 | 4342********5772 | 097204 | 02/15/2023 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 010004 | 02/15/2023 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 00630T | 02/15/2023 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 010004 | 02/15/2023 |
| DANNA, ANNA RACHAEL | 89-38867 | 2 | 29.77 | 4342********6267 | 068549 | 02/15/2023 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 31101P | 02/15/2023 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 165999 | 02/15/2023 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 00625D | 02/15/2023 |
| DOYLE, GRETCHEN | 89-38616 | 2 | 29.77 | 3739*******1010 | 169981 | 02/15/2023 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 00665D | 02/15/2023 |
| EBEADE, TONY | 89-40148 | 2 | 37.89 | 4985********8866 | 038644 | 02/15/2023 |
| EGUIZABAL, ERICK | 89-39459 | 2 | 29.77 | 4610********1580 | 020004 | 02/15/2023 |
| ENGLISH, PAUL | 89-39812 | 2 | 29.77 | 4266********7938 | 00666A | 02/15/2023 |
| ESFANDIYARI, NICHOLAS | 89-39602 | 2 | 37.89 | 4342********8190 | 000757 | 02/15/2023 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 00680B | 02/15/2023 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 90686Z | 02/15/2023 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 46151Z | 02/15/2023 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4266********5959 | 00725C | 02/15/2023 |
| FOOTE, JEREMY | 89-40352 | 2 | 29.77 | 6011********4767 | 01521R | 02/15/2023 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 5524********2896 | 00728P | 02/15/2023 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********7982 | 00720I | 02/15/2023 |
| GARCIA, MARCELO | 89-40335 | 2 | 8.93 | 4400********0890 | 05985D | 02/15/2023 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4003********7842 | 00731B | 02/15/2023 |
| GIL, ROCHELLE | 89-40245 | 2 | 29.77 | 4167********1650 | 065393 | 02/15/2023 |
| GILMORE, ROBERT | 89-40105 | 2 | 37.89 | 4342********1889 | 012135 | 02/15/2023 |
| GLASS, PAIGE | 89-35080 | 2 | 27.50 | 3767*******2005 | 105672 | 02/15/2023 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 00809D | 02/15/2023 |
| GRAVES, JOHN | 89-38548 | 2 | 59.54 | 5588********0434 | 32380C | 02/15/2023 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 177211 | 02/15/2023 |
| GUEME, FLORA | 89-40275 | 2 | 29.77 | 4400********9872 | 04829C | 02/15/2023 |
| GUTIERREZ, DANIELA | 89-40176 | 2 | 29.77 | 4347********0316 | 050004 | 02/15/2023 |
| HADDAD, CAROLINA | 89-36367 | 2 | 29.77 | 3798*******1015 | 115682 | 02/15/2023 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 167572 | 02/15/2023 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 050004 | 02/15/2023 |
| HENDERSON, JEREMY | 89-40259 | 2 | 29.77 | 5387********0383 | 030027 | 02/15/2023 |
| HERNANDEZ, CHRISTOPHER | 89-40046 | 2 | 37.89 | 5275********9931 | 120007 | 02/15/2023 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 32783Y | 02/15/2023 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 00814D | 02/15/2023 |
| HOUSTON, PATRICIA | 89-40084 | 2 | 29.77 | 5403********3879 | 078432 | 02/15/2023 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 077876 | 02/15/2023 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 171670 | 02/15/2023 |
| IRWIN, LISA | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 144451 | 02/15/2023 |
| JACKSON, PARKER | 89-40347 | 2 | 37.89 | 5178********9055 | 00875P | 02/15/2023 |
| JADA, PRAKASH | 89-40096 | 2 | 37.89 | 5524********4844 | 06868S | 02/15/2023 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 00849C | 02/15/2023 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 00906B | 02/15/2023 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 00854D | 02/15/2023 |
| JOHNSTON, WENDY | 89-38120 | 2 | 29.77 | 4388********8192 | 00850I | 02/15/2023 |
| JONES, JONATHAN | 89-39926 | 2 | 37.89 | 4809********4022 | 001640 | 02/15/2023 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01596P | 02/15/2023 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 196777 | 02/15/2023 |
| KASS, JACOB | 89-1262 | 2 | 37.89 | 4610********9464 | 000004 | 02/15/2023 |
| KEM, DAVID | 89-40052 | 2 | 29.77 | 3713*******1007 | 182197 | 02/15/2023 |
| KIKER, GARY | 89-36856 | 2 | 29.71 | 3717*******5008 | 120520 | 02/15/2023 |
| KOSASIH, HENRY | 89-32933 | 2 | 75.78 | 4744********3788 | 170607 | 02/15/2023 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 150985 | 02/15/2023 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********4209 | 00928Z | 02/15/2023 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 4269********5712 | 015846 | 02/15/2023 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 00928D | 02/15/2023 |
| LAUREANO, ADRIANA | 89-39573 | 2 | 29.77 | 3726*******3009 | 186743 | 02/15/2023 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 146783 | 02/15/2023 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 191679 | 02/15/2023 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******3003 | 136521 | 02/15/2023 |
| LETTRIES, KEVIN | 89-38541 | 2 | 37.89 | 5174********7365 | 030031 | 02/15/2023 |
| LEUNG, CARSON | 89-40122 | 2 | 29.77 | 4411********7933 | 020004 | 02/15/2023 |
| LIDDELL, CAMERON | 89-40125 | 2 | 29.77 | 5275********6050 | 110905 | 02/15/2023 |
| MADALA, JAGADEESH | 89-40095 | 2 | 37.89 | 4400********9512 | 08098A | 02/15/2023 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.71 | 4430********0265 | 518044 | 02/15/2023 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 172334 | 02/15/2023 |
| MARQUEZ, CARLOS | 89-39670 | 2 | 59.54 | 4400********3826 | 09477D | 02/15/2023 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 145015 | 02/15/2023 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 34896P | 02/15/2023 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 08203C | 02/15/2023 |
| MASHA, ANTHONY | 89-39749 | 2 | 37.89 | 4430********5626 | 463084 | 02/15/2023 |
| MATHEW, PRINCE | 89-40142 | 2 | 37.89 | 5275********0393 | 160108 | 02/15/2023 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********0288 | 073158 | 02/15/2023 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 200.00 | 4147********2779 | 01006C | 02/15/2023 |
| MONTGOMERY, KIM | 89-39565 | 2 | 29.77 | 5466********0056 | 01020P | 02/15/2023 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 3717*******4007 | 186684 | 02/15/2023 |
| MURPHY, ALEXANDRE | 89-40236 | 2 | 29.77 | 4147********0201 | 01018A | 02/15/2023 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8303 | 01011D | 02/15/2023 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 90997Z | 02/15/2023 |
| NOHAVITZA, NATALIE | 89-40212 | 2 | 37.89 | 5118********8277 | 916699 | 02/15/2023 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 01033D | 02/15/2023 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********0455 | 030035 | 02/15/2023 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 01058P | 02/15/2023 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 01067D | 02/15/2023 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********2059 | 050004 | 02/15/2023 |
| OVERSTOLZ, AUSTIN | 89-40250 | 2 | 37.89 | 5442********2547 | T00157 | 02/15/2023 |
| OWAIDA, SHEHADEH | 89-40103 | 2 | 29.77 | 4342********2548 | 099601 | 02/15/2023 |
| PACE, CHRISTINA | 89-35592 | 2 | 29.77 | 4400********8921 | 06060B | 02/15/2023 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 147232 | 02/15/2023 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 4610********4350 | 060004 | 02/15/2023 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 01249D | 02/15/2023 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 186421 | 02/15/2023 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H36062 | 02/15/2023 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 01101D | 02/15/2023 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********9235 | 01561P | 02/15/2023 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5178********7443 | 01121B | 02/15/2023 |
| PREVOST, COREY | 89-40151 | 2 | 29.77 | 5147********9551 | 030037 | 02/15/2023 |
| PRIEST, ANDY | 89-31916 | 2 | 59.54 | 5466********1551 | 01124P | 02/15/2023 |
| RAMIREZ, JARO | 89-40282 | 2 | 37.89 | 4347********0470 | 070004 | 02/15/2023 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 4342********7666 | 088891 | 02/15/2023 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 01133C | 02/15/2023 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 170003 | 02/15/2023 |
| REYES, JOSE ELIAS | 89-40288 | 2 | 37.89 | 5275********9025 | 170007 | 02/15/2023 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 190509 | 02/15/2023 |
| RILEY, ERIC | 89-40286 | 2 | 29.77 | 5178********2732 | 01168B | 02/15/2023 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015130 | 02/15/2023 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 07471D | 02/15/2023 |
| SAAD, ALAN | 89-35085 | 2 | 29.77 | 4400********8422 | 07067D | 02/15/2023 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 230.00 | 4427********0011 | 080004 | 02/15/2023 |
| SCHNEIDER, CHRISTINE | 89-39831 | 2 | 29.77 | 4430********2325 | 142860 | 02/15/2023 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******1003 | 186276 | 02/15/2023 |
| SIMPER, AARON | 89-39017 | 2 | 29.77 | 4020********8798 | 010039 | 02/15/2023 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 187061 | 02/15/2023 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 187724 | 02/15/2023 |
| SQUIRE, JAYLAN | 89-40168 | 2 | 77.40 | 5312********6333 | 170100 | 02/15/2023 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 5149********0230 | 030040 | 02/15/2023 |
| STONE, MARY | 89-40224 | 2 | 29.77 | 4737********1513 | 072313 | 02/15/2023 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6376 | 01220D | 02/15/2023 |
| TAX, EDWIN | 89-40278 | 2 | 37.89 | 5275********7561 | 110507 | 02/15/2023 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5275********0330 | 120108 | 02/15/2023 |
| THOMAS, DAVID | 89-40279 | 2 | 29.77 | 3717*******9025 | 161736 | 02/15/2023 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 01234C | 02/15/2023 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 01229D | 02/15/2023 |
| TORRES, CARLOS | 89-40017 | 2 | 37.89 | 5146********9300 | DC19AF | 02/15/2023 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********5565 | 01241D | 02/15/2023 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 110508 | 02/15/2023 |
| WALKER, BRIAN | 89-37587 | 2 | 37.89 | 4610********1473 | 010004 | 02/15/2023 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015579 | 02/15/2023 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 169226 | 02/15/2023 |
| WALLER, DANIEL | 89-38558 | 2 | 29.77 | 4610********5173 | 010004 | 02/15/2023 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 01263P | 02/15/2023 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 01254I | 02/15/2023 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 01260B | 02/15/2023 |
| WHITE, WELLS | 89-39995 | 2 | 29.77 | 4246********9842 | 01259G | 02/15/2023 |
| WHITLOCK, FREDERICK | 89-38699 | 2 | 29.77 | 4259********6634 | 058894 | 02/15/2023 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 030004 | 02/15/2023 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 150601 | 02/15/2023 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 91315B | 02/15/2023 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********2818 | 405785 | 02/15/2023 |
| ZABALA, BRITTNEY | 89-40020 | 2 | 29.77 | 4342********0240 | 071874 | 02/15/2023 |
| Count | Card Type | Total |
| 32 | American Express | 1326.03 |
| 44 | MasterCard | 2085.09 |
| 94 | Visa | 4100.68 |
| 4 | Discover | 119.08 |
| 0 | Other | 0.00 |
| 7630.88 |