| 07/16/2023 |
| 09:17:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 05299C | 07/16/2023 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 194281 | 07/16/2023 |
| ANDERSON, ZANDRA | 89-9741 | 2 | 29.77 | 3727*******3004 | 105976 | 07/16/2023 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 129445 | 07/16/2023 |
| BACCHUS, ROXANN | 89-38816 | 2 | 29.77 | 3767*******1018 | 121881 | 07/16/2023 |
| BAGGETT, LINDSEY | 89-40049 | 2 | 29.77 | 4755********4413 | 095509 | 07/16/2023 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 012978 | 07/16/2023 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 105052 | 07/16/2023 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 107658 | 07/16/2023 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 00864D | 07/16/2023 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01611R | 07/16/2023 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 05385C | 07/16/2023 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 05386D | 07/16/2023 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 182226 | 07/16/2023 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 830750 | 07/16/2023 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 07085Z | 07/16/2023 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 179851 | 07/16/2023 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 045889 | 07/16/2023 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 05447Z | 07/16/2023 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 59.54 | 4411********0881 | 055509 | 07/16/2023 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 090663 | 07/16/2023 |
| CAPLAN, ANDREW | 89-40307 | 2 | 29.77 | 4147********4860 | 05464D | 07/16/2023 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********3545 | 05489C | 07/16/2023 |
| CASTILLO, GERARDO | 89-40513 | 2 | 37.89 | 4610********0266 | 065509 | 07/16/2023 |
| CHAUHAN, KARTIK | 89-40363 | 2 | 37.89 | 5275********7653 | 125855 | 07/16/2023 |
| CHERNICHARO, CRISTIANE | 89-40241 | 2 | 37.89 | 4388********1928 | 05500D | 07/16/2023 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 05509I | 07/16/2023 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B88548 | 07/16/2023 |
| COGDELL, DAN | 89-32528 | 2 | 29.77 | 3715*******4007 | 175412 | 07/16/2023 |
| COLLIER, JOEL,PJ | 89-39887 | 2 | 29.77 | 5524********7571 | 07235S | 07/16/2023 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 05887A | 07/16/2023 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 085509 | 07/16/2023 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 085509 | 07/16/2023 |
| CROSSLEY, MATTHEW | 89-40330 | 2 | 29.77 | 5463********2621 | 05556P | 07/16/2023 |
| CUA, ABRAHAN | 89-40448 | 2 | 37.89 | 4610********9063 | 095509 | 07/16/2023 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 05590T | 07/16/2023 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 05591D | 07/16/2023 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 57102P | 07/16/2023 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 108234 | 07/16/2023 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 05625C | 07/16/2023 |
| DOYLE, GRETCHEN | 89-38616 | 2 | 29.77 | 3739*******1010 | 168714 | 07/16/2023 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 05629D | 07/16/2023 |
| EBEADE, TONY | 89-40148 | 2 | 37.89 | 4985********8866 | 007296 | 07/16/2023 |
| EGUIZABAL, ERICK | 89-39459 | 2 | 29.77 | 4610********1580 | 015509 | 07/16/2023 |
| ESFANDIYARI, NICHOLAS | 89-39602 | 2 | 75.78 | 4342********8190 | 033244 | 07/16/2023 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 05660C | 07/16/2023 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 05690Z | 07/16/2023 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 64570Z | 07/16/2023 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 739070 | 07/16/2023 |
| FOOTE, JEREMY | 89-40352 | 2 | 29.77 | 4342********0588 | 013813 | 07/16/2023 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 5524********2896 | 05720P | 07/16/2023 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 05720I | 07/16/2023 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 085522 | 07/16/2023 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4147********7531 | 016572 | 07/16/2023 |
| GIL, ROCHELLE | 89-40245 | 2 | 29.77 | 4167********1650 | 012740 | 07/16/2023 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 05731D | 07/16/2023 |
| GLASS, PAIGE | 89-35080 | 2 | 27.50 | 3767*******2005 | 104608 | 07/16/2023 |
| GODINEZ, DANIEL | 89-40365 | 2 | 37.89 | 5160********1307 | 016745 | 07/16/2023 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 05779D | 07/16/2023 |
| GRAHAM, WARREN | 89-33682 | 2 | 320.00 | 4246********8034 | 05778G | 07/16/2023 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 60244C | 07/16/2023 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 108782 | 07/16/2023 |
| GRIFFIN, CHARLES | 89-40305 | 2 | 37.89 | 4610********6512 | 065509 | 07/16/2023 |
| GUEME, FLORA | 89-40275 | 2 | 59.54 | 4400********9872 | 02270C | 07/16/2023 |
| HADDAD, CAROLINA | 89-36367 | 2 | 29.77 | 3798*******1015 | 119495 | 07/16/2023 |
| HANEY, KRIS | 89-40313 | 2 | 60.08 | 3727*******3007 | 176738 | 07/16/2023 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 131528 | 07/16/2023 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 075509 | 07/16/2023 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 61606P | 07/16/2023 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 05841D | 07/16/2023 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 05844D | 07/16/2023 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 143875 | 07/16/2023 |
| HOUSTON, PATRICIA | 89-40489 | 2 | 29.77 | 5403********3879 | 714172 | 07/16/2023 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 085670 | 07/16/2023 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 148035 | 07/16/2023 |
| IBARRA, SARA | 89-40369 | 2 | 59.54 | 5524********4000 | 05889P | 07/16/2023 |
| IRWIN, LISA | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 124375 | 07/16/2023 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 05878C | 07/16/2023 |
| JOHNSON, BECKY | 89-40311 | 2 | 29.77 | 4777********5723 | 739075 | 07/16/2023 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 05889B | 07/16/2023 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 05908D | 07/16/2023 |
| JONES, JONATHAN | 89-39926 | 2 | 37.89 | 4809********4022 | 044986 | 07/16/2023 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01672P | 07/16/2023 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 023463 | 07/16/2023 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 135059 | 07/16/2023 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 150130 | 07/16/2023 |
| LABANINO, DAYMARA | 89-39977 | 2 | 59.54 | 5213********5632 | 05926Z | 07/16/2023 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 5466********4303 | 05946P | 07/16/2023 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 4269********5712 | 016115 | 07/16/2023 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 05950D | 07/16/2023 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 180260 | 07/16/2023 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 152320 | 07/16/2023 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******3003 | 128607 | 07/16/2023 |
| LIDDELL, CAMERON | 89-40125 | 2 | 29.77 | 5275********6050 | 145653 | 07/16/2023 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********9607 | 06002Z | 07/16/2023 |
| MADALA, JAGADEESH | 89-40095 | 2 | 37.89 | 4400********9512 | 09263A | 07/16/2023 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 172513 | 07/16/2023 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 104629 | 07/16/2023 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 65859P | 07/16/2023 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 09374C | 07/16/2023 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********7653 | 007942 | 07/16/2023 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 06020D | 07/16/2023 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 3717*******4007 | 125825 | 07/16/2023 |
| MURPHY, ALEXANDRE | 89-40381 | 2 | 29.77 | 4147********0106 | 06022I | 07/16/2023 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8303 | 06023D | 07/16/2023 |
| NIMRI, SAL | 89-39169 | 2 | 59.54 | 5452********1038 | 06033Z | 07/16/2023 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 06079D | 07/16/2023 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 085536 | 07/16/2023 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 06078P | 07/16/2023 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 06081D | 07/16/2023 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0237 | 065509 | 07/16/2023 |
| PACE, CHRISTINA | 89-35592 | 2 | 29.77 | 4400********8232 | 04359B | 07/16/2023 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 06088D | 07/16/2023 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 163312 | 07/16/2023 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 4610********7081 | 065509 | 07/16/2023 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 2A2CF2 | 07/16/2023 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 01743D | 07/16/2023 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 189350 | 07/16/2023 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H91564 | 07/16/2023 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 06130D | 07/16/2023 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********0224 | 01685P | 07/16/2023 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5178********7443 | 06171B | 07/16/2023 |
| PREVOST, COREY | 89-40151 | 2 | 29.77 | 5147********9551 | 085539 | 07/16/2023 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 06170P | 07/16/2023 |
| RAMIREZ, JARO | 89-40282 | 2 | 37.89 | 4347********0470 | 095509 | 07/16/2023 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 4342********7666 | 000176 | 07/16/2023 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 06178C | 07/16/2023 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 125158 | 07/16/2023 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 105850 | 07/16/2023 |
| RILEY, DANIELLE | 89-40268 | 2 | 29.77 | 3780*******1018 | 144093 | 07/16/2023 |
| RILEY, ERIC | 89-40286 | 2 | 59.54 | 5178********2732 | 06190B | 07/16/2023 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 016349 | 07/16/2023 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 07672D | 07/16/2023 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 005509 | 07/16/2023 |
| SCHAFER, DAVID | 89-39902 | 2 | 29.77 | 4388********3614 | 06203D | 07/16/2023 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******1003 | 183102 | 07/16/2023 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2228 | 065541 | 07/16/2023 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 739090 | 07/16/2023 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 147152 | 07/16/2023 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 4229********2493 | B88577 | 07/16/2023 |
| SUBRAMANI, KRISHNA | 89-40160 | 2 | 29.77 | 4400********8886 | 07840D | 07/16/2023 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6376 | 06259A | 07/16/2023 |
| TAX, EDWIN | 89-40278 | 2 | 37.89 | 5275********7561 | 155350 | 07/16/2023 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 025509 | 07/16/2023 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******9025 | 196873 | 07/16/2023 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 06272C | 07/16/2023 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 06272D | 07/16/2023 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********5565 | 06270D | 07/16/2023 |
| VEASLEY, JOCELYN | 89-40326 | 2 | 29.77 | 4266********0582 | 06278C | 07/16/2023 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 155351 | 07/16/2023 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 016147 | 07/16/2023 |
| WALLER, DANIEL | 89-38558 | 2 | 59.54 | 4610********5173 | 035509 | 07/16/2023 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 035509 | 07/16/2023 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 06313Z | 07/16/2023 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 06300I | 07/16/2023 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 06319B | 07/16/2023 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 045509 | 07/16/2023 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 105254 | 07/16/2023 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 06331B | 07/16/2023 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********2818 | 558110 | 07/16/2023 |
| ZABALA, BRITTNEY | 89-40020 | 2 | 29.77 | 4342********0240 | 048611 | 07/16/2023 |
| Count | Card Type | Total |
| 29 | American Express | 1267.09 |
| 38 | MasterCard | 1981.15 |
| 91 | Visa | 4344.15 |
| 3 | Discover | 89.31 |
| 0 | Other | 0.00 |
| 7681.70 |