| 09/15/2023 |
| 06:36:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 59.54 | 4147********8291 | 00615C | 09/15/2023 |
| ADAMS, AIYANA | 89-40413 | 2 | 29.77 | 3794*******1003 | 117411 | 09/15/2023 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 711623 | 09/15/2023 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 102827 | 09/15/2023 |
| BACCHUS, ROXANN | 89-38816 | 2 | 29.77 | 3767*******1018 | 102940 | 09/15/2023 |
| BAGGETT, LINDSEY | 89-40049 | 2 | 29.77 | 4755********4413 | 042356 | 09/15/2023 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 071296 | 09/15/2023 |
| BARATI, NICO | 89-40350 | 2 | 37.89 | 4124********7667 | 062304 | 09/15/2023 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 162830 | 09/15/2023 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 125136 | 09/15/2023 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 02441D | 09/15/2023 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01547R | 09/15/2023 |
| BERNAL, LESLIE | 89-40405 | 2 | 37.89 | 5528********3461 | 00752G | 09/15/2023 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 00742C | 09/15/2023 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 00761D | 09/15/2023 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 997700 | 09/15/2023 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 188513 | 09/15/2023 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 06619Z | 09/15/2023 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 143080 | 09/15/2023 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 061629 | 09/15/2023 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 02018Z | 09/15/2023 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 090550 | 09/15/2023 |
| CAPLAN, ANDREW | 89-40307 | 2 | 29.77 | 4147********4860 | 02032D | 09/15/2023 |
| CARDENAS, ALICIA | 89-40467 | 2 | 29.77 | 4342********7456 | 036732 | 09/15/2023 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********6625 | 02048C | 09/15/2023 |
| CASTILLO, GERARDO | 89-40513 | 2 | 37.89 | 4610********0266 | 022404 | 09/15/2023 |
| CHACON, JOSE | 89-40378 | 2 | 37.89 | 5178********3877 | 02093P | 09/15/2023 |
| CHERNICHARO, CRISTIANE | 89-40241 | 2 | 37.89 | 4388********1928 | 02101D | 09/15/2023 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 02101I | 09/15/2023 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B35436 | 09/15/2023 |
| COKINOS, EVAN | 89-40391 | 2 | 29.77 | 3713*******2007 | 164607 | 09/15/2023 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 5178********7858 | 02177P | 09/15/2023 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 06384A | 09/15/2023 |
| CONNOR, ROBBIE | 89-40423 | 2 | 29.77 | 4342********5089 | 049556 | 09/15/2023 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 062404 | 09/15/2023 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 072404 | 09/15/2023 |
| CROSSLEY, MATTHEW | 89-40330 | 2 | 29.77 | 5463********2621 | 02212P | 09/15/2023 |
| CUA, ABRAHAN | 89-40448 | 2 | 37.89 | 4610********9063 | 072404 | 09/15/2023 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 02241T | 09/15/2023 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 082404 | 09/15/2023 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 03742P | 09/15/2023 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 127466 | 09/15/2023 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 02288C | 09/15/2023 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 02285D | 09/15/2023 |
| EBEADE, TONY | 89-40148 | 2 | 37.89 | 4985********8866 | 010778 | 09/15/2023 |
| EGUIZABAL, ERICK | 89-39459 | 2 | 29.77 | 4610********1580 | 002404 | 09/15/2023 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6990 | 015044 | 09/15/2023 |
| ELSABIE, SHANE | 89-40641 | 2 | 29.77 | 5466********0806 | 04534S | 09/15/2023 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 02340C | 09/15/2023 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 02343Z | 09/15/2023 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 93946Z | 09/15/2023 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 278309 | 09/15/2023 |
| FOOTE, JEREMY | 89-40352 | 2 | 29.77 | 4342********0588 | 073482 | 09/15/2023 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 02400I | 09/15/2023 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 032413 | 09/15/2023 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4147********7531 | 015867 | 09/15/2023 |
| GIL, ROCHELLE | 89-40245 | 2 | 29.77 | 4167********2572 | 094114 | 09/15/2023 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 02423D | 09/15/2023 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 02443D | 09/15/2023 |
| GRAHAM, WARREN | 89-33682 | 2 | 260.00 | 4246********8034 | 02438G | 09/15/2023 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 06452C | 09/15/2023 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 117770 | 09/15/2023 |
| GRIFFIN, CHARLES | 89-40305 | 2 | 37.89 | 4610********6512 | 052404 | 09/15/2023 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 89.31 | 4400********2971 | 05695D | 09/15/2023 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 135751 | 09/15/2023 |
| HARPER, BRIANA | 89-40647 | 2 | 29.77 | 4060********8358 | 02513B | 09/15/2023 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 122285 | 09/15/2023 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 072404 | 09/15/2023 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 07773P | 09/15/2023 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 02549D | 09/15/2023 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 02561D | 09/15/2023 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 660862 | 09/15/2023 |
| HOUSTON, PATRICIA | 89-40489 | 2 | 29.77 | 5403********3879 | 774719 | 09/15/2023 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 038035 | 09/15/2023 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 122185 | 09/15/2023 |
| IBRAHIM, YOUSSEF | 89-39796 | 2 | 37.89 | 4400********3814 | 00631D | 09/15/2023 |
| IRWIN, LISA | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 123529 | 09/15/2023 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 02618C | 09/15/2023 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 02648B | 09/15/2023 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 02662D | 09/15/2023 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01520P | 09/15/2023 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 096343 | 09/15/2023 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 132541 | 09/15/2023 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 149460 | 09/15/2023 |
| LABANINO, DAYMARA | 89-39977 | 2 | 59.54 | 5213********5632 | 02696Z | 09/15/2023 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 5466********4303 | 02722P | 09/15/2023 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 146827 | 09/15/2023 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 147230 | 09/15/2023 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******3003 | 133532 | 09/15/2023 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 032425 | 09/15/2023 |
| LEWIS, TABETHA | 89-39896 | 2 | 29.77 | 4744********9630 | 102441 | 09/15/2023 |
| LIDDELL, CAMERON | 89-40125 | 2 | 29.77 | 5275********6050 | 132841 | 09/15/2023 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 02813Z | 09/15/2023 |
| MADALA, JAGADEESH | 89-40095 | 2 | 37.89 | 4400********9512 | 05870A | 09/15/2023 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 30514C | 09/15/2023 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 159982 | 09/15/2023 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 11400P | 09/15/2023 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 00469C | 09/15/2023 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********7653 | 088286 | 09/15/2023 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 02850D | 09/15/2023 |
| NAWAZ, AZMAT | 89-40650 | 2 | 29.77 | 4259********1180 | 048511 | 09/15/2023 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8303 | 02888D | 09/15/2023 |
| NIMRI, SAL | 89-39169 | 2 | 59.54 | 5452********1038 | 02898Z | 09/15/2023 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 02914D | 09/15/2023 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********3043 | 094341 | 09/15/2023 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 032432 | 09/15/2023 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 02930P | 09/15/2023 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 02943D | 09/15/2023 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0237 | 022404 | 09/15/2023 |
| OVERSTOLZ, AUSTIN | 89-40250 | 2 | 37.89 | 4120********5858 | 032432 | 09/15/2023 |
| PACE, CHRISTINA | 89-35592 | 2 | 29.77 | 4400********8232 | 01376B | 09/15/2023 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 02998D | 09/15/2023 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 180410 | 09/15/2023 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 4610********7081 | 032404 | 09/15/2023 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 918DAE | 09/15/2023 |
| PAZ, JAVIER | 89-39510 | 2 | 37.89 | 5108********6942 | 032435 | 09/15/2023 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 00494D | 09/15/2023 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 106643 | 09/15/2023 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H38462 | 09/15/2023 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 03067D | 09/15/2023 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********0224 | 01535P | 09/15/2023 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5178********7443 | 03091B | 09/15/2023 |
| PREVOST, COREY | 89-40151 | 2 | 29.77 | 5147********9551 | 032437 | 09/15/2023 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 03110P | 09/15/2023 |
| RAMIREZ, JARO | 89-40282 | 2 | 37.89 | 4347********0470 | 072404 | 09/15/2023 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 4342********7666 | 008325 | 09/15/2023 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 03148C | 09/15/2023 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 122647 | 09/15/2023 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 102947 | 09/15/2023 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015302 | 09/15/2023 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 01103D | 09/15/2023 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 002404 | 09/15/2023 |
| SCHAFER, DAVID | 89-39902 | 2 | 59.54 | 4388********3614 | 03199D | 09/15/2023 |
| SHAFRAN, OMRI | 89-40644 | 2 | 29.77 | 5275********9184 | 192640 | 09/15/2023 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********7202 | 112243 | 09/15/2023 |
| SHIRAZI, ALIZEH | 89-40377 | 2 | 29.77 | 3767*******1001 | 160250 | 09/15/2023 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2228 | 012442 | 09/15/2023 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 278330 | 09/15/2023 |
| ST MARTIN, LARRY | 89-40649 | 2 | 29.77 | 4147********6450 | 03302C | 09/15/2023 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 4229********2493 | B35480 | 09/15/2023 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********3461 | 03324G | 09/15/2023 |
| TAX, EDWIN | 89-40278 | 2 | 37.89 | 5275********7561 | 172446 | 09/15/2023 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 052404 | 09/15/2023 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******9025 | 130146 | 09/15/2023 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 03370C | 09/15/2023 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 03390D | 09/15/2023 |
| TUMLEY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 03383C | 09/15/2023 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********5565 | 03402D | 09/15/2023 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 132542 | 09/15/2023 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015587 | 09/15/2023 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 424522 | 09/15/2023 |
| WALLER, DANIEL | 89-38558 | 2 | 59.54 | 4610********5173 | 082404 | 09/15/2023 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 082404 | 09/15/2023 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 03458I | 09/15/2023 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 03478B | 09/15/2023 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 092404 | 09/15/2023 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 192844 | 09/15/2023 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 03535B | 09/15/2023 |
| Count | Card Type | Total |
| 22 | American Express | 730.66 |
| 42 | MasterCard | 2076.93 |
| 91 | Visa | 4284.15 |
| 3 | Discover | 89.31 |
| 0 | Other | 0.00 |
| 7181.05 |