| 10/15/2023 |
| 08:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 03182C | 10/15/2023 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 105656 | 10/15/2023 |
| ADAMS, AIYANA | 89-40413 | 2 | 29.77 | 3794*******1003 | 151575 | 10/15/2023 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 03230C | 10/15/2023 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 580389 | 10/15/2023 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 185739 | 10/15/2023 |
| BACCHUS, ROXANN | 89-38816 | 2 | 29.77 | 3767*******1018 | 184352 | 10/15/2023 |
| BAGGETT, LINDSEY | 89-40049 | 2 | 29.77 | 4755********4413 | 085442 | 10/15/2023 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 024247 | 10/15/2023 |
| BARATI, NICO | 89-40350 | 2 | 37.89 | 4124********7667 | 025408 | 10/15/2023 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 115844 | 10/15/2023 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 104778 | 10/15/2023 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 08269D | 10/15/2023 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01559R | 10/15/2023 |
| BERNAL, LESLIE | 89-40405 | 2 | 37.89 | 5528********3461 | 03338G | 10/15/2023 |
| BERUBE, BONNIE | 89-34974 | 2 | 29.77 | 4427********9700 | 055408 | 10/15/2023 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 03355C | 10/15/2023 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 03369D | 10/15/2023 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 529970 | 10/15/2023 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 178271 | 10/15/2023 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 07492Z | 10/15/2023 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 150100 | 10/15/2023 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 026865 | 10/15/2023 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 03429Z | 10/15/2023 |
| CAPLAN, ANDREW | 89-40307 | 2 | 29.77 | 4147********4860 | 03439D | 10/15/2023 |
| CARDENAS, ALICIA | 89-40467 | 2 | 29.77 | 4342********7456 | 088881 | 10/15/2023 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********6625 | 03468C | 10/15/2023 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 095703 | 10/15/2023 |
| CASTILLO, GERARDO | 89-40513 | 2 | 37.89 | 4610********0266 | 095408 | 10/15/2023 |
| CHACON, JOSE | 89-40378 | 2 | 37.89 | 5178********3877 | 03534P | 10/15/2023 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 03548I | 10/15/2023 |
| CHIRIGOS, JORDAN | 89-40526 | 2 | 37.89 | 5275********1876 | 145742 | 10/15/2023 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B78484 | 10/15/2023 |
| COKINOS, EVAN | 89-40391 | 2 | 29.77 | 3713*******2007 | 186713 | 10/15/2023 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 5178********7858 | 03588P | 10/15/2023 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 08977A | 10/15/2023 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 045408 | 10/15/2023 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 045408 | 10/15/2023 |
| CROSSLEY, MATTHEW | 89-40330 | 2 | 29.77 | 5463********2621 | 03637P | 10/15/2023 |
| CUA, ABRAHAN | 89-40448 | 2 | 37.89 | 4610********9063 | 055408 | 10/15/2023 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 03664T | 10/15/2023 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 055408 | 10/15/2023 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 03676D | 10/15/2023 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 83257P | 10/15/2023 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 166404 | 10/15/2023 |
| DIAZ, DAMIANA | 89-40653 | 2 | 37.89 | 4266********7373 | 03712D | 10/15/2023 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 123143 | 10/15/2023 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 03728C | 10/15/2023 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 03754D | 10/15/2023 |
| EGUIZABAL, ERICK | 89-39459 | 2 | 29.77 | 4610********1580 | 085408 | 10/15/2023 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6990 | 015627 | 10/15/2023 |
| ELSABIE, SHANE | 89-40641 | 2 | 29.77 | 5466********0806 | 84466S | 10/15/2023 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 03787C | 10/15/2023 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 05009Z | 10/15/2023 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 79942Z | 10/15/2023 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 984601 | 10/15/2023 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4147********9334 | 05042D | 10/15/2023 |
| FOOTE, JEREMY | 89-40352 | 2 | 29.77 | 4342********0588 | 073365 | 10/15/2023 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 05055I | 10/15/2023 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 075502 | 10/15/2023 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015563 | 10/15/2023 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4147********7531 | 015025 | 10/15/2023 |
| GIL, ROCHELLE | 89-40245 | 2 | 29.77 | 4167********2572 | 067670 | 10/15/2023 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 05096D | 10/15/2023 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 05117D | 10/15/2023 |
| GRAHAM, WARREN | 89-33682 | 2 | 230.00 | 4246********8034 | 05117G | 10/15/2023 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 86551C | 10/15/2023 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 121405 | 10/15/2023 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 89.31 | 4400********2971 | 09471D | 10/15/2023 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 194078 | 10/15/2023 |
| HARPER, BRIANA | 89-40647 | 2 | 29.77 | 4060********8358 | 05180B | 10/15/2023 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 136725 | 10/15/2023 |
| HARRIS, MILTON | 89-34892 | 2 | 37.89 | 4610********5988 | 065508 | 10/15/2023 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 87691P | 10/15/2023 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 05213D | 10/15/2023 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 05214D | 10/15/2023 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 917570 | 10/15/2023 |
| HOUCK, BRADLEY | 89-40652 | 2 | 29.77 | 4640********6964 | 05230D | 10/15/2023 |
| HOUSTON, PATRICIA | 89-40489 | 2 | 29.77 | 5403********3879 | 325735 | 10/15/2023 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 097346 | 10/15/2023 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 169916 | 10/15/2023 |
| IBRAHIM, YOUSSEF | 89-39796 | 2 | 37.89 | 4400********3814 | 05780D | 10/15/2023 |
| IRWIN, LISA | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 128081 | 10/15/2023 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 05304C | 10/15/2023 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 05322D | 10/15/2023 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01545P | 10/15/2023 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 629598 | 10/15/2023 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 145852 | 10/15/2023 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 182582 | 10/15/2023 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 5466********4303 | 05379P | 10/15/2023 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********8417 | 05409D | 10/15/2023 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 189946 | 10/15/2023 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 182407 | 10/15/2023 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******3003 | 196657 | 10/15/2023 |
| LESTER, ASHLEY | 89-40524 | 2 | 29.77 | 4347********0045 | 055508 | 10/15/2023 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 075515 | 10/15/2023 |
| LEWIS, TABETHA | 89-39896 | 2 | 29.77 | 4744********9630 | 135854 | 10/15/2023 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 05477Z | 10/15/2023 |
| MADALA, JAGADEESH | 89-40095 | 2 | 37.89 | 4400********9512 | 01106A | 10/15/2023 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 70515C | 10/15/2023 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 147049 | 10/15/2023 |
| MALTY, WALID | 89-40643 | 2 | 37.89 | 4085********0470 | 075517 | 10/15/2023 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 92056P | 10/15/2023 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 01193C | 10/15/2023 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********7653 | 057284 | 10/15/2023 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 05550D | 10/15/2023 |
| MOLINA, JESSICA | 89-40237 | 2 | 29.77 | 4347********9481 | 085508 | 10/15/2023 |
| MURPHY, ALEXANDRE | 89-40381 | 2 | 29.77 | 4147********0375 | 05580I | 10/15/2023 |
| NAWAZ, AZMAT | 89-40650 | 2 | 29.77 | 4259********1180 | 008141 | 10/15/2023 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8303 | 05592D | 10/15/2023 |
| NIMRI, SAL | 89-39169 | 2 | 59.54 | 5452********1038 | 05613Z | 10/15/2023 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 05607D | 10/15/2023 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********3043 | 068090 | 10/15/2023 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 075521 | 10/15/2023 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 05649P | 10/15/2023 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 05652D | 10/15/2023 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0237 | 025508 | 10/15/2023 |
| OVERSTOLZ, AUSTIN | 89-40250 | 2 | 37.89 | 4120********5858 | 075522 | 10/15/2023 |
| PACE, CHRISTINA | 89-35592 | 2 | 29.77 | 4400********8232 | 05942B | 10/15/2023 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 05683D | 10/15/2023 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 173635 | 10/15/2023 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 4610********7081 | 045508 | 10/15/2023 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | 246DB0 | 10/15/2023 |
| PAZ, JAVIER | 89-39510 | 2 | 37.89 | 5108********6942 | 075525 | 10/15/2023 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 02865D | 10/15/2023 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 107252 | 10/15/2023 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H81552 | 10/15/2023 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 05763D | 10/15/2023 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********0224 | 01533P | 10/15/2023 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5178********7443 | 05789B | 10/15/2023 |
| PREVOST, COREY | 89-40151 | 2 | 29.77 | 5147********9551 | 075527 | 10/15/2023 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 05806P | 10/15/2023 |
| RAMIREZ, JARO | 89-40282 | 2 | 37.89 | 4347********0470 | 075508 | 10/15/2023 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 4342********7666 | 016969 | 10/15/2023 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 05837C | 10/15/2023 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 135151 | 10/15/2023 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 175257 | 10/15/2023 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015817 | 10/15/2023 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 08565D | 10/15/2023 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 095508 | 10/15/2023 |
| SCHAFER, DAVID | 89-39902 | 2 | 59.54 | 4388********3614 | 05896D | 10/15/2023 |
| SHAFRAN, OMRI | 89-40644 | 2 | 29.77 | 5275********9184 | 165651 | 10/15/2023 |
| SHERRELL, ASHLEY | 89-SHERRELL | 2 | 250.00 | 5348********7202 | 175552 | 10/15/2023 |
| SHIRAZI, ALIZEH | 89-40377 | 2 | 29.77 | 3767*******1001 | 129165 | 10/15/2023 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 113265 | 10/15/2023 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2228 | 055532 | 10/15/2023 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 984614 | 10/15/2023 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 189294 | 10/15/2023 |
| ST MARTIN, LARRY | 89-40649 | 2 | 29.77 | 4147********6450 | 06023C | 10/15/2023 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 4229********2493 | B78569 | 10/15/2023 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********3461 | 06033G | 10/15/2023 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********2701 | 06056D | 10/15/2023 |
| TAX, EDWIN | 89-40278 | 2 | 37.89 | 5275********7561 | 145056 | 10/15/2023 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********1548 | 055508 | 10/15/2023 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 055508 | 10/15/2023 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******9025 | 115845 | 10/15/2023 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 06095C | 10/15/2023 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 06106D | 10/15/2023 |
| TUMLEY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 06120C | 10/15/2023 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********5565 | 06133D | 10/15/2023 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 175254 | 10/15/2023 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015905 | 10/15/2023 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 150797 | 10/15/2023 |
| WALLER, DANIEL | 89-38558 | 2 | 59.54 | 4610********5173 | 085508 | 10/15/2023 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 095508 | 10/15/2023 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 06192I | 10/15/2023 |
| WHITE, MARK | 89-32421 | 2 | 59.54 | 5178********4640 | 06212B | 10/15/2023 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 005508 | 10/15/2023 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 674071 | 10/15/2023 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 06249B | 10/15/2023 |
| YANEZ, NATALIE | 89-40534 | 2 | 37.89 | 4388********8712 | 06241D | 10/15/2023 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 783022 | 10/15/2023 |
| Count | Card Type | Total |
| 26 | American Express | 1387.83 |
| 42 | MasterCard | 2055.28 |
| 101 | Visa | 4551.85 |
| 3 | Discover | 89.31 |
| 0 | Other | 0.00 |
| 8084.27 |