| 08/15/2023 |
| 07:09:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 00938C | 08/15/2023 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 387705 | 08/15/2023 |
| ANDERSON, ZANDRA | 89-9741 | 2 | 29.77 | 3727*******3004 | 163708 | 08/15/2023 |
| BACCHUS, ROXANN | 89-38816 | 2 | 29.77 | 3767*******1018 | 165875 | 08/15/2023 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 084534 | 08/15/2023 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 194008 | 08/15/2023 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 06005D | 08/15/2023 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01598R | 08/15/2023 |
| BERNAL, LESLIE | 89-40405 | 2 | 37.89 | 5528********3461 | 01718G | 08/15/2023 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 01548D | 08/15/2023 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 381400 | 08/15/2023 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 09722Z | 08/15/2023 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 094165 | 08/15/2023 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 01568Z | 08/15/2023 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 020411 | 08/15/2023 |
| CARDENAS, ALICIA | 89-40467 | 2 | 29.77 | 4342********7456 | 005602 | 08/15/2023 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********3545 | 01023C | 08/15/2023 |
| CASTILLO, GERARDO | 89-40513 | 2 | 37.89 | 4610********0266 | 044005 | 08/15/2023 |
| CHACON, JOSE | 89-40378 | 2 | 37.89 | 5178********3877 | 01176P | 08/15/2023 |
| CHERNICHARO, CRISTIANE | 89-40241 | 2 | 37.89 | 4388********1928 | 01092D | 08/15/2023 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 01221I | 08/15/2023 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B47067 | 08/15/2023 |
| COGDELL, DAN | 89-32528 | 2 | 29.77 | 3715*******4007 | 123509 | 08/15/2023 |
| COLLIER, JOEL,PJ | 89-39887 | 2 | 29.77 | 5524********7571 | 04369S | 08/15/2023 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 5178********7858 | 01177P | 08/15/2023 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 04860A | 08/15/2023 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 024005 | 08/15/2023 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 094005 | 08/15/2023 |
| CROSSLEY, MATTHEW | 89-40330 | 2 | 29.77 | 5463********2621 | 01236P | 08/15/2023 |
| CUA, ABRAHAN | 89-40448 | 2 | 37.89 | 4610********9063 | 014005 | 08/15/2023 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 15900P | 08/15/2023 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 108789 | 08/15/2023 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 01572D | 08/15/2023 |
| ESFANDIYARI, NICHOLAS | 89-39602 | 2 | 37.89 | 4342********8190 | 021492 | 08/15/2023 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 01571C | 08/15/2023 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 54879Z | 08/15/2023 |
| FOOTE, JEREMY | 89-40352 | 2 | 29.77 | 4342********0588 | 002088 | 08/15/2023 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 01575I | 08/15/2023 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 044052 | 08/15/2023 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4147********7531 | 015972 | 08/15/2023 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 01580D | 08/15/2023 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 01636D | 08/15/2023 |
| GRAHAM, WARREN | 89-33682 | 2 | 260.00 | 4246********8034 | 01626G | 08/15/2023 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 16678C | 08/15/2023 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 174639 | 08/15/2023 |
| GRIFFIN, CHARLES | 89-40305 | 2 | 37.89 | 4610********6512 | 064005 | 08/15/2023 |
| GUEME, FLORA | 89-40275 | 2 | 59.54 | 4400********9872 | 06415C | 08/15/2023 |
| HADDAD, CAROLINA | 89-36367 | 2 | 29.77 | 3798*******1015 | 100780 | 08/15/2023 |
| HANEY, KRIS | 89-40313 | 2 | 60.08 | 3727*******3007 | 188274 | 08/15/2023 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 152718 | 08/15/2023 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 064005 | 08/15/2023 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 16887P | 08/15/2023 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 01685D | 08/15/2023 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 01697D | 08/15/2023 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 401848 | 08/15/2023 |
| HOUSTON, PATRICIA | 89-40489 | 2 | 29.77 | 5403********3879 | 228734 | 08/15/2023 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 012582 | 08/15/2023 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 182108 | 08/15/2023 |
| IBRAHIM, YOUSSEF | 89-39796 | 2 | 37.89 | 4400********3814 | 05147D | 08/15/2023 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 01722C | 08/15/2023 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 01726B | 08/15/2023 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 01735D | 08/15/2023 |
| JONES, JONATHAN | 89-39926 | 2 | 37.89 | 4809********4022 | 024443 | 08/15/2023 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01521P | 08/15/2023 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 556650 | 08/15/2023 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 114109 | 08/15/2023 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 188056 | 08/15/2023 |
| LABANINO, DAYMARA | 89-39977 | 2 | 59.54 | 5213********5632 | 01794Z | 08/15/2023 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 5466********4303 | 01794P | 08/15/2023 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 4269********5712 | 015790 | 08/15/2023 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 01788D | 08/15/2023 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 185723 | 08/15/2023 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 106724 | 08/15/2023 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******3003 | 113723 | 08/15/2023 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 044059 | 08/15/2023 |
| LEWIS, TABETHA | 89-39896 | 2 | 29.77 | 4744********9630 | 114202 | 08/15/2023 |
| LIDDELL, CAMERON | 89-40125 | 2 | 29.77 | 5275********6050 | 194103 | 08/15/2023 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 40510C | 08/15/2023 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 127746 | 08/15/2023 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 162655 | 08/15/2023 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 18666P | 08/15/2023 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 09910C | 08/15/2023 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********7653 | 063651 | 08/15/2023 |
| MESSINA, JASON | 89-40379 | 2 | 29.77 | 4388********4879 | 03008D | 08/15/2023 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 03055D | 08/15/2023 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 3717*******4007 | 158175 | 08/15/2023 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8303 | 03058D | 08/15/2023 |
| NIMRI, SAL | 89-39169 | 2 | 89.31 | 5452********1038 | 03045Z | 08/15/2023 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 03103D | 08/15/2023 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********3043 | 055019 | 08/15/2023 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 044103 | 08/15/2023 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 03097P | 08/15/2023 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 03109D | 08/15/2023 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0237 | 034105 | 08/15/2023 |
| OVERSTOLZ, AUSTIN | 89-40250 | 2 | 37.89 | 4120********5858 | 044103 | 08/15/2023 |
| PACE, CHRISTINA | 89-35592 | 2 | 29.77 | 4400********8232 | 03894B | 08/15/2023 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 03113D | 08/15/2023 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 115449 | 08/15/2023 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 4610********7081 | 044105 | 08/15/2023 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 19EDF5 | 08/15/2023 |
| PAZ, JAVIER | 89-39510 | 2 | 37.89 | 5108********6942 | 044105 | 08/15/2023 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 06218D | 08/15/2023 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 189944 | 08/15/2023 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H50131 | 08/15/2023 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 03140D | 08/15/2023 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********0224 | 01500P | 08/15/2023 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5178********7443 | 03164B | 08/15/2023 |
| PREVOST, COREY | 89-40151 | 2 | 29.77 | 5147********9551 | 044105 | 08/15/2023 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 03157P | 08/15/2023 |
| RAMIREZ, JARO | 89-40282 | 2 | 37.89 | 4347********0470 | 054105 | 08/15/2023 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 4342********7666 | 096880 | 08/15/2023 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 03183C | 08/15/2023 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 124714 | 08/15/2023 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 104113 | 08/15/2023 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015748 | 08/15/2023 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 08469D | 08/15/2023 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 064105 | 08/15/2023 |
| SCHAFER, DAVID | 89-39902 | 2 | 59.54 | 4388********3614 | 03229D | 08/15/2023 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********7202 | 124812 | 08/15/2023 |
| SHIRAZI, ALIZEH | 89-40377 | 2 | 29.77 | 3767*******1001 | 172314 | 08/15/2023 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******1003 | 105530 | 08/15/2023 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2228 | 024108 | 08/15/2023 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 397627 | 08/15/2023 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 164435 | 08/15/2023 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 4229********2493 | B47143 | 08/15/2023 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********3461 | 03250G | 08/15/2023 |
| STEWART, TERRENCE | 89-40450 | 2 | 77.40 | 4833********7444 | 084105 | 08/15/2023 |
| TAX, EDWIN | 89-40278 | 2 | 37.89 | 5275********7561 | 124818 | 08/15/2023 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 084105 | 08/15/2023 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******9025 | 170834 | 08/15/2023 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 03242C | 08/15/2023 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 03251D | 08/15/2023 |
| TUMLEY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 03250C | 08/15/2023 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********5565 | 03251D | 08/15/2023 |
| VEASLEY, JOCELYN | 89-40326 | 2 | 29.77 | 4266********0582 | 03256C | 08/15/2023 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 144713 | 08/15/2023 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015955 | 08/15/2023 |
| WALLER, DANIEL | 89-38558 | 2 | 59.54 | 4610********5173 | 064105 | 08/15/2023 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 064105 | 08/15/2023 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 03499Z | 08/15/2023 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 03493I | 08/15/2023 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 03496B | 08/15/2023 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 064105 | 08/15/2023 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 028225 | 08/15/2023 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 114213 | 08/15/2023 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 03504B | 08/15/2023 |
| YANG, QIAOCHU | 89-40474 | 2 | 75.78 | 5156********5716 | 03492Z | 08/15/2023 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********2818 | 167483 | 08/15/2023 |
| Count | Card Type | Total |
| 22 | American Express | 1001.43 |
| 40 | MasterCard | 2093.17 |
| 83 | Visa | 4039.49 |
| 3 | Discover | 89.31 |
| 0 | Other | 0.00 |
| 7223.40 |