| 09/01/2023 |
| 06:33:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAI, SHUSHAN | 89-39832 | 1 | 29.77 | 4610********1151 | 051903 | 09/01/2023 |
| ACKER, COURTNEY | 89-40291 | 1 | 29.77 | 4347********9940 | 051903 | 09/01/2023 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 061903 | 09/01/2023 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 89.31 | 3767*******5007 | 121400 | 09/01/2023 |
| ALI, SAAD | 89-40382 | 1 | 29.77 | 5275********6375 | 151897 | 09/01/2023 |
| ALLBEE, SCOTT | 89-32843 | 1 | 59.54 | 5466********4249 | 07520P | 09/01/2023 |
| AMJADI, FRED | 89-40454 | 1 | 29.77 | 3767*******6002 | 109821 | 09/01/2023 |
| AN, YI | 89-40179 | 1 | 29.77 | 4147********6131 | 07539C | 09/01/2023 |
| ANDERSON, DOMINIQUE | 89-39756 | 1 | 37.89 | 5178********1734 | 07565B | 09/01/2023 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 186612 | 09/01/2023 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 091903 | 09/01/2023 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********7992 | 07577B | 09/01/2023 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 07590C | 09/01/2023 |
| ANTIA, EDU RENEE | 89-40104 | 1 | 29.77 | 3767*******2015 | 104810 | 09/01/2023 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 07608D | 09/01/2023 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 07617P | 09/01/2023 |
| ARRIAGA, JENNIFER | 89-36556 | 1 | 59.54 | 4342********5949 | 025397 | 09/01/2023 |
| ATKINSON, JASON | 89-40444 | 1 | 59.54 | 4229********3990 | B27943 | 09/01/2023 |
| ATLAS, RYAN | 89-40100 | 1 | 37.89 | 4535********6084 | H25767 | 09/01/2023 |
| BAROS, MARIA | 89-38846 | 1 | 29.77 | 4147********8345 | 07646D | 09/01/2023 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********9752 | 072003 | 09/01/2023 |
| BHAKTA, KARTIK | 89-40349 | 1 | 37.89 | 3793*******2002 | 160032 | 09/01/2023 |
| BIBBS, WILLIAM | 89-40332 | 1 | 29.77 | 4535********9745 | H24961 | 09/01/2023 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********6785 | 07695D | 09/01/2023 |
| BOB, ADAM | 89-40310 | 1 | 37.89 | 5510********8276 | 509679 | 09/01/2023 |
| BORNMAN, KATHERINE | 89-36909 | 1 | 59.54 | 4147********2743 | 07730D | 09/01/2023 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********4357 | 00189P | 09/01/2023 |
| BRANKER, ANTHONY | 89-40306 | 1 | 29.77 | 4427********7221 | 051903 | 09/01/2023 |
| BROWN, CHRISTOPHER | 89-40364 | 1 | 37.89 | 4147********4203 | 07745D | 09/01/2023 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001890 | 09/01/2023 |
| BURKEEN, LAWRENCE | 89-40397 | 1 | 29.77 | 5178********8224 | 001725 | 09/01/2023 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********4584 | 07771D | 09/01/2023 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********6169 | 07779D | 09/01/2023 |
| CASIAN, ISMAEL | 89-40243 | 1 | 37.89 | 4347********9448 | 061903 | 09/01/2023 |
| CHAN, JUAN | 89-40005 | 1 | 37.89 | 5275********2637 | 161796 | 09/01/2023 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4147********5015 | 07817D | 09/01/2023 |
| CICHON, AARON | 89-40638 | 1 | 37.89 | 3795*******1006 | 175431 | 09/01/2023 |
| COLEMAN, TAMARA | 89-38516 | 1 | 29.77 | 5122********1577 | 48829Z | 09/01/2023 |
| COLLINS, JILL | 89-38353 | 1 | 29.77 | 5466********4458 | 07865P | 09/01/2023 |
| COOKE, DAVID | 89-39297 | 1 | 37.89 | 3739*******5008 | 182335 | 09/01/2023 |
| COWIE, HAYDEN | 89-COWIE | 1 | 100.00 | 4427********8579 | 091903 | 09/01/2023 |
| CRABLE, CLAUDIA | 89-40139 | 1 | 29.77 | 4388********4587 | 07912I | 09/01/2023 |
| CRAYTON, OCTAVIA | 89-40320 | 1 | 29.97 | 6011********3680 | 00166R | 09/01/2023 |
| CROUSE, EDUARDO | 89-39624 | 1 | 96.68 | 4034********8414 | 840257 | 09/01/2023 |
| CULPEPPER, KIM | 89-40071 | 1 | 29.77 | 4744********0875 | 121798 | 09/01/2023 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4388********8415 | 07955D | 09/01/2023 |
| DAVIS, LT | 89-40523 | 1 | 37.89 | 4535********9555 | H25792 | 09/01/2023 |
| DELANEY, KEVIN | 89-38905 | 1 | 59.54 | 5474********5059 | 03459G | 09/01/2023 |
| DEVALLA, DEEPAK | 89-40629 | 1 | 29.77 | 4117********0619 | 191595 | 09/01/2023 |
| DIALLO, KENZA | 89-40353 | 1 | 37.89 | 4305********3063 | 999320 | 09/01/2023 |
| DOBBINS, BROOKS | 89-38942 | 1 | 37.89 | 4610********9980 | 041903 | 09/01/2023 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3792*******1001 | 181642 | 09/01/2023 |
| DUNN, JAQUETA | 89-40164 | 1 | 29.77 | 4000********7699 | 840223 | 09/01/2023 |
| DUROY, RAYMOND | 89-40493 | 1 | 59.54 | 5122********7222 | 18410Z | 09/01/2023 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 08077D | 09/01/2023 |
| ELDER, ERIC | 89-40099 | 1 | 29.77 | 4388********9457 | 08104I | 09/01/2023 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 06137S | 09/01/2023 |
| FARIAS-RUIZ, CECILIA | 89-39663 | 1 | 29.77 | 4229********2294 | B24978 | 09/01/2023 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********7625 | 08141D | 09/01/2023 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 095279 | 09/01/2023 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00131P | 09/01/2023 |
| FOSTER, LASHONDA | 89-40316 | 1 | 29.77 | 4270********4804 | 001009 | 09/01/2023 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 08174G | 09/01/2023 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********9541 | 08190P | 09/01/2023 |
| GAITAN, KATHERINE | 89-40633 | 1 | 37.89 | 4610********4561 | 001903 | 09/01/2023 |
| GAMMILL, CLAIRE | 89-39353 | 1 | 29.77 | 4147********7273 | 08220D | 09/01/2023 |
| GARCIA, AMBER | 89-40496 | 1 | 29.77 | 4610********1716 | 001903 | 09/01/2023 |
| GARZA, GERARDO | 89-39833 | 1 | 37.89 | 4610********0486 | 001903 | 09/01/2023 |
| GHARAIBEH, ZAID | 89-GHA | 1 | 37.89 | 5275********4438 | 161696 | 09/01/2023 |
| GODINEZ, SAUL | 89-40639 | 1 | 37.89 | 4147********2556 | 08253D | 09/01/2023 |
| GONZALES, EMILIO | 89-39627 | 1 | 29.77 | 3726*******1019 | 190914 | 09/01/2023 |
| GONZALEZ, VICTOR | 89-40504 | 1 | 37.89 | 4147********6880 | 201091 | 09/01/2023 |
| GORDON, DEIDRA | 89-40521 | 1 | 29.77 | 4147********4723 | 08285D | 09/01/2023 |
| GRANT, STEVE | 89-31766 | 1 | 29.77 | 4400********0556 | 02191B | 09/01/2023 |
| GRAUSTEIN, JAKE | 89-40314 | 1 | 29.77 | 4610********7344 | 031903 | 09/01/2023 |
| GREEN, JOSEPH | 89-40505 | 1 | 29.77 | 4342********1470 | 026943 | 09/01/2023 |
| GREER, NICK | 89-39984 | 1 | 29.77 | 4266********1384 | 08310D | 09/01/2023 |
| GRIFFIN, SALLY | 89-39698 | 1 | 29.77 | 4492********5371 | 062436 | 09/01/2023 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 08345G | 09/01/2023 |
| GUTIERREZ, PEDRO | 89-39810 | 1 | 37.89 | 4342********4516 | 082207 | 09/01/2023 |
| HAHN, CRAIG | 89-40440 | 1 | 29.77 | 4610********2640 | 051903 | 09/01/2023 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 08382D | 09/01/2023 |
| HELM, STEPHEN | 89-40225 | 1 | 29.77 | 4342********5885 | 037626 | 09/01/2023 |
| HENLEY, C. TAFT | 89-39917 | 1 | 59.54 | 4900********2966 | 08409C | 09/01/2023 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 6011********1274 | 00116B | 09/01/2023 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 08420D | 09/01/2023 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 071903 | 09/01/2023 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 08429A | 09/01/2023 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 084518 | 09/01/2023 |
| IRVIN, SAM | 89-40274 | 1 | 29.77 | 4610********2267 | 081903 | 09/01/2023 |
| ISERN RODRIQUEZ, IRAN | 89-39642 | 1 | 37.89 | 4342********7571 | 004316 | 09/01/2023 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********0003 | 059400 | 09/01/2023 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 79601D | 09/01/2023 |
| JONES, FREDDA | 89-40400 | 1 | 29.77 | 4266********8279 | 08508C | 09/01/2023 |
| KASALI, JOSHUA | 89-40321 | 1 | 37.89 | 4744********4073 | 131699 | 09/01/2023 |
| KHAN, FARAZ | 89-40327 | 1 | 29.77 | 4147********0629 | 08528D | 09/01/2023 |
| KOO, INSUK | 89-40418 | 1 | 29.77 | 4147********7824 | 08543D | 09/01/2023 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 08555I | 09/01/2023 |
| LAYER, BARBARA | 89-39645 | 1 | 29.77 | 5466********3450 | 08575P | 09/01/2023 |
| LEE, JOSEPH | 89-38692 | 1 | 37.89 | 4400********1538 | 01551D | 09/01/2023 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********0530 | 073572 | 09/01/2023 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 031903 | 09/01/2023 |
| LYONS, CHRISTOPHER | 89-39981 | 1 | 29.77 | 3792*******2006 | 168066 | 09/01/2023 |
| MACARIO, YONI | 89-40136 | 1 | 37.89 | 4347********1718 | 031903 | 09/01/2023 |
| MACGEORGE, JENNIFER | 89-40373 | 1 | 29.77 | 3767*******2003 | 109380 | 09/01/2023 |
| MARINO, SUSAN | 89-39706 | 1 | 29.77 | 4266********0888 | 08639D | 09/01/2023 |
| MARTIN, MURRAY | 89-39870 | 1 | 29.77 | 4229********7684 | B25008 | 09/01/2023 |
| MATIAS, CHRISTIAN | 89-40187 | 1 | 37.89 | 4610********2409 | 051903 | 09/01/2023 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 002345 | 09/01/2023 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 117352 | 09/01/2023 |
| MCWHORTER, LYNN | 89-MCWHORTER | 1 | 59.54 | 3713*******3004 | 182215 | 09/01/2023 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 08743I | 09/01/2023 |
| MEARIS, RAYMOND | 89-40422 | 1 | 29.77 | 5157********0032 | 001449 | 09/01/2023 |
| MEDRANO, ZAEL | 89-39655 | 1 | 29.77 | 4342********9378 | 027803 | 09/01/2023 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 084917 | 09/01/2023 |
| MONTGOMERY, JEFF | 89-39707 | 1 | 29.77 | 3731*******2017 | 130507 | 09/01/2023 |
| MOORE, LAWRENCE | 89-40630 | 1 | 29.77 | 5193********0816 | 001012 | 09/01/2023 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 108034 | 09/01/2023 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 105235 | 09/01/2023 |
| MOY, AKILAH | 89-39819 | 1 | 29.77 | 4342********5233 | 004113 | 09/01/2023 |
| MUT, MICHAEL | 89-40208 | 1 | 29.77 | 4833********1532 | 012003 | 09/01/2023 |
| NAM, RAYLEIGH | 89-40466 | 1 | 37.89 | 5275********1351 | 111596 | 09/01/2023 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 012003 | 09/01/2023 |
| NGUYEN, JULIE | 89-40372 | 1 | 29.77 | 5178********0154 | 00080P | 09/01/2023 |
| OROSKY, LAURA | 89-40156 | 1 | 29.71 | 4342********6862 | 077635 | 09/01/2023 |
| OWENS, SCOTT | 89-33935 | 1 | 59.54 | 4147********2620 | 00094G | 09/01/2023 |
| PANJWARI, AAMIR | 89-40004 | 1 | 59.54 | 4147********7366 | 00115D | 09/01/2023 |
| PARKER, BRAD | 89-40308 | 1 | 29.77 | 4157********3525 | 004018 | 09/01/2023 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********1487 | 201002 | 09/01/2023 |
| PERWIEN, BRUCE | 89-39962 | 1 | 37.89 | 4833********2542 | 042003 | 09/01/2023 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4147********1660 | 00144D | 09/01/2023 |
| PHAM, KEVIN | 89-40455 | 1 | 37.89 | 4147********7873 | 00151C | 09/01/2023 |
| PICOU, JILL | 89-40239 | 1 | 35.00 | 3797*******1007 | 177536 | 09/01/2023 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 3727*******7004 | 166675 | 09/01/2023 |
| PIROZZOLO, MARK | 89-37991 | 1 | 29.77 | 5178********2880 | 00173P | 09/01/2023 |
| PITTMAN, BLAKE | 89-39983 | 1 | 29.77 | 6011********5655 | 00125B | 09/01/2023 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4147********2247 | 00198D | 09/01/2023 |
| QUINTERO, CARLOS | 89-40289 | 1 | 29.77 | 4388********7891 | 00207D | 09/01/2023 |
| RATCLIFF, LISA | 89-40338 | 1 | 29.77 | 4400********9399 | 04537D | 09/01/2023 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 310.00 | 4782********8195 | 072003 | 09/01/2023 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 072003 | 09/01/2023 |
| RIOS, SARAH | 89-40065 | 1 | 29.77 | 3722*******1008 | 145876 | 09/01/2023 |
| ROBERTS, XAVIER | 89-40304 | 1 | 37.89 | 4610********4842 | 082003 | 09/01/2023 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00189P | 09/01/2023 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 082003 | 09/01/2023 |
| RODRIGUEZ, CHRISTINA | 89-40438 | 1 | 29.77 | 4342********1761 | 037343 | 09/01/2023 |
| ROSEN, MELANIE | 89-39553 | 1 | 29.77 | 4400********8322 | 07601D | 09/01/2023 |
| SALAS, GABRIEL | 89-35640 | 1 | 37.89 | 4342********8273 | 039403 | 09/01/2023 |
| SANCHEZ, MIKE | 89-39953 | 1 | 29.77 | 3798*******1007 | 187977 | 09/01/2023 |
| SANCHEZ, RODDIKO | 89-40252 | 1 | 29.77 | 3712*******3004 | 168852 | 09/01/2023 |
| SELIOUNINA, GALINA | 89-40401 | 1 | 59.54 | 4147********7872 | 00367D | 09/01/2023 |
| SERNA, ADAM | 89-40425 | 1 | 37.89 | 4264********9517 | 05562D | 09/01/2023 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 001359 | 09/01/2023 |
| SNOOTS, SAMUEL | 89-39266 | 1 | 29.77 | 4388********1515 | 00418D | 09/01/2023 |
| SOEMAMPAUW, IKAYANI | 89-39507 | 1 | 37.89 | 4610********2173 | 042003 | 09/01/2023 |
| SONG, QIJUN | 89-39697 | 1 | 59.54 | 5466********0147 | 00429P | 09/01/2023 |
| SPENCE, ROSS | 89-40324 | 1 | 29.77 | 4388********8819 | 00454D | 09/01/2023 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********1904 | 00469C | 09/01/2023 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 078937 | 09/01/2023 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1185 | 00500T | 09/01/2023 |
| THOMPSON, SAMANTHA | 89-39700 | 1 | 29.77 | 4610********0897 | 072003 | 09/01/2023 |
| THOMPSON, TAMIKA | 89-39876 | 1 | 29.77 | 4610********3938 | 072003 | 09/01/2023 |
| TIMM, WOLFGANG OSCAR | 89-39520 | 1 | 250.00 | 4259********6283 | 059180 | 09/01/2023 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********6498 | 00160Q | 09/01/2023 |
| TRINDADE, MELISSA | 89-39834 | 1 | 29.77 | 5275********3881 | 152309 | 09/01/2023 |
| TSUI, SIUMI | 89-40247 | 1 | 29.77 | 3793*******1009 | 161463 | 09/01/2023 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 002003 | 09/01/2023 |
| VARMA, JAYA | 89-40464 | 1 | 29.77 | 4388********9920 | 00589D | 09/01/2023 |
| VASQUEZ, LILIANNIA | 89-40487 | 1 | 59.54 | 5275********4733 | 132903 | 09/01/2023 |
| WALKER, BRIAN | 89-37587 | 1 | 37.89 | 4610********9341 | 002003 | 09/01/2023 |
| WASHINGTON, TAMARA TISDELL | 89-40315 | 1 | 37.89 | 5108********9174 | 022021 | 09/01/2023 |
| WEEDON, JEANNAE | 89-40293 | 1 | 29.77 | 3725*******4006 | 108732 | 09/01/2023 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 4388********2820 | 00675D | 09/01/2023 |
| WHITE, TAYLOR | 89-38697 | 1 | 29.77 | 4352********3400 | 142408 | 09/01/2023 |
| WHITLOCK, FREDERICK | 89-38699 | 1 | 29.77 | 4259********0715 | 026410 | 09/01/2023 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 59.54 | 4264********5319 | 06950D | 09/01/2023 |
| WILLIAMS, MICHELE | 89-40144 | 1 | 29.77 | 4610********7410 | 032003 | 09/01/2023 |
| WONG, BRIAN | 89-40292 | 1 | 29.77 | 4147********5919 | 00739D | 09/01/2023 |
| YASUOKA, KEIKO | 89-39563 | 1 | 29.77 | 4755********6756 | 001671 | 09/01/2023 |
| YAX GARCIA, OSUALD ANDRES | 89-39654 | 1 | 29.77 | 4342********3123 | 025599 | 09/01/2023 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4610********9342 | 052003 | 09/01/2023 |
| ZAPATA, ARMANDO | 89-1361 | 1 | 759.54 | 4744********1142 | 162302 | 09/01/2023 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 00793I | 09/01/2023 |
| Count | Card Type | Total |
| 23 | American Express | 803.61 |
| 26 | MasterCard | 971.59 |
| 128 | Visa | 5905.81 |
| 6 | Discover | 208.59 |
| 0 | Other | 0.00 |
| 7889.60 |