| 12/15/2023 |
| 07:06:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 08652C | 12/15/2023 |
| ABRAMS, TED | 89-34434 | 2 | 77.40 | 3713*******1009 | 165603 | 12/15/2023 |
| AGUILLIARD, LAWANA | 89-40076 | 2 | 29.77 | 4147********7523 | 08686C | 12/15/2023 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 545206 | 12/15/2023 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 185535 | 12/15/2023 |
| BAGGETT, LINDSEY | 89-40049 | 2 | 29.77 | 4011********4948 | 050623 | 12/15/2023 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 066522 | 12/15/2023 |
| BARATI, NICO | 89-40350 | 2 | 37.89 | 4124********7667 | 040605 | 12/15/2023 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 110265 | 12/15/2023 |
| BEAN, NICOLE | 89-40183 | 2 | 29.77 | 3712*******1004 | 102511 | 12/15/2023 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5477 | 03646D | 12/15/2023 |
| BELTRAN, BRIAN | 89-40138 | 2 | 29.77 | 6011********5937 | 01570R | 12/15/2023 |
| BERNAL, LESLIE | 89-40405 | 2 | 37.89 | 5528********3461 | 08782G | 12/15/2023 |
| BERUBE, BONNIE | 89-34974 | 2 | 29.77 | 4427********9700 | 060605 | 12/15/2023 |
| BIGLER, MARY | 89-31680 | 2 | 29.77 | 4121********5350 | 08792C | 12/15/2023 |
| BIRO, AMARA | 89-40294 | 2 | 29.77 | 4147********9958 | 08813D | 12/15/2023 |
| BLUE, LANIECE | 89-39723 | 2 | 29.77 | 5518********9233 | 569940 | 12/15/2023 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 3715*******3009 | 117525 | 12/15/2023 |
| BROOKS, STEFAN | 89-40064 | 2 | 29.77 | 5199********2170 | 06978Z | 12/15/2023 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 192612 | 12/15/2023 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 027337 | 12/15/2023 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 08896Z | 12/15/2023 |
| CARDENAS, ALICIA | 89-40467 | 2 | 29.77 | 4342********7456 | 055937 | 12/15/2023 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 4266********6625 | 08883C | 12/15/2023 |
| CASILLAS, ZOE | 89-40648 | 2 | 59.54 | 5276********6340 | 083806 | 12/15/2023 |
| CHACON, JOSE | 89-40378 | 2 | 37.89 | 5178********3877 | 08924P | 12/15/2023 |
| CHILUKURI, GIRI | 89-39010 | 2 | 29.77 | 4147********8135 | 08932I | 12/15/2023 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B43664 | 12/15/2023 |
| COKINOS, EVAN | 89-40391 | 2 | 29.77 | 3713*******2007 | 161651 | 12/15/2023 |
| COLLIER, TAYLOR | 89-40429 | 2 | 29.77 | 5178********7858 | 08963P | 12/15/2023 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********3012 | 07868A | 12/15/2023 |
| COOKE, DAMYANNA | 89-39269 | 2 | 29.77 | 4610********8943 | 030605 | 12/15/2023 |
| COUCH, JANET | 89-38642 | 2 | 54.52 | 4610********5148 | 020605 | 12/15/2023 |
| CROSSLEY, MATTHEW | 89-40330 | 2 | 29.77 | 5463********2621 | 09019P | 12/15/2023 |
| CUA, ABRAHAN | 89-40448 | 2 | 37.89 | 4610********9063 | 040605 | 12/15/2023 |
| CUMMINS, CHRISTINE | 89-40253 | 2 | 29.77 | 5524********1423 | 09032T | 12/15/2023 |
| CUNEO, KYRIAKI | 89-39503 | 2 | 29.77 | 4610********1770 | 050605 | 12/15/2023 |
| DANNA, ANNA | 89-38867 | 2 | 29.77 | 4147********0667 | 09044D | 12/15/2023 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 05151P | 12/15/2023 |
| DEGELIA, LUKE | 89-7838 | 2 | 250.00 | 3713*******2004 | 109062 | 12/15/2023 |
| DIXON, SYDNEY | 89-36791 | 2 | 29.77 | 3767*******1001 | 188777 | 12/15/2023 |
| DONA- JEHAN, GAETANO | 89-39867 | 2 | 37.89 | 4147********6883 | 09084C | 12/15/2023 |
| EASTERBY, EVERETT | 89-39428 | 2 | 37.89 | 4388********4640 | 09096D | 12/15/2023 |
| EGUIZABAL, ERICK | 89-39459 | 2 | 29.77 | 4610********1580 | 070605 | 12/15/2023 |
| EHLERS, ASHTON | 89-40403 | 2 | 29.77 | 4465********6990 | 015354 | 12/15/2023 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4266********9396 | 09128C | 12/15/2023 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********1714 | 09147Z | 12/15/2023 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 95059Z | 12/15/2023 |
| FERDINAND, RON | 89-38827 | 2 | 37.89 | 4777********2990 | 821506 | 12/15/2023 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4147********9334 | 09181D | 12/15/2023 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 4610********9363 | 090605 | 12/15/2023 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********9685 | 09192I | 12/15/2023 |
| GARAY, MELISSA | 89-40157 | 2 | 29.77 | 5230********9187 | 040640 | 12/15/2023 |
| GARCIA, MARCELO | 89-40529 | 2 | 29.77 | 4269********9417 | 015490 | 12/15/2023 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4147********7531 | 015088 | 12/15/2023 |
| GIL, ROCHELLE | 89-40245 | 2 | 29.77 | 4167********2572 | 010457 | 12/15/2023 |
| GILL, GARY | 89-40194 | 2 | 29.77 | 4147********9143 | 09242D | 12/15/2023 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********4014 | 09247D | 12/15/2023 |
| GOODMAN, MADELINE | 89-40680 | 2 | 29.77 | 4147********4436 | 09257D | 12/15/2023 |
| GRAHAM, WARREN | 89-33682 | 2 | 230.00 | 4246********8034 | 09257G | 12/15/2023 |
| GRAVES, JOHN | 89-40359 | 2 | 59.54 | 5160********7574 | 08362C | 12/15/2023 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 134368 | 12/15/2023 |
| GUARDIA, ROMULO | 89-32420 | 2 | 29.77 | 3772*******2009 | 147654 | 12/15/2023 |
| HAAS, STEVE | 89-40624 | 2 | 29.77 | 3727*******7002 | 159500 | 12/15/2023 |
| HAILEMARIAM, ESHETU | 89-40522 | 2 | 89.31 | 4400********2971 | 02660D | 12/15/2023 |
| HANEY, KRIS | 89-40313 | 2 | 29.77 | 3727*******3007 | 179352 | 12/15/2023 |
| HARPER, BRIANA | 89-40647 | 2 | 29.77 | 4000********2015 | 545327 | 12/15/2023 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 105428 | 12/15/2023 |
| HERNANDEZ, JOHN | 89-40047 | 2 | 29.77 | 5285********7759 | 09586P | 12/15/2023 |
| HERRSCHER, KRISTIAN | 89-32399 | 2 | 29.77 | 4388********8763 | 09400D | 12/15/2023 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 09367D | 12/15/2023 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 4456********2728 | 454978 | 12/15/2023 |
| HOUCK, BRADLEY | 89-40652 | 2 | 29.77 | 4640********6964 | 09476D | 12/15/2023 |
| HOUSTON, PATRICIA | 89-40489 | 2 | 29.77 | 5403********3879 | 405345 | 12/15/2023 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5584 | 086547 | 12/15/2023 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 198615 | 12/15/2023 |
| IBRAHIM, YOUSSEF | 89-39796 | 2 | 37.89 | 4400********3814 | 08892D | 12/15/2023 |
| IRWIN, LISA | 89-IRWIN | 2 | 29.77 | 3783*******4001 | 167287 | 12/15/2023 |
| JAX, JAY | 89-40086 | 2 | 59.54 | 4147********8376 | 09491C | 12/15/2023 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 3739*******1007 | 139532 | 12/15/2023 |
| JOHNSON, VAUGHN | 89-38424 | 2 | 59.54 | 4147********5414 | 09506D | 12/15/2023 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01501Q | 12/15/2023 |
| KARPICKE, JONATHAN | 89-39927 | 2 | 29.77 | 5152********8982 | 642554 | 12/15/2023 |
| KOSASIH, HENRY | 89-32933 | 2 | 37.89 | 4744********3788 | 180467 | 12/15/2023 |
| LABANINO, DAYMARA | 89-39977 | 2 | 29.77 | 5213********5632 | 09551Z | 12/15/2023 |
| LAGRASTA, MARNE | 89-40435 | 2 | 30.30 | 5466********4303 | 09560Z | 12/15/2023 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********8417 | 09564A | 12/15/2023 |
| LAWING, DOUG | 89-40166 | 2 | 29.77 | 3717*******7002 | 187258 | 12/15/2023 |
| LEE, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 138358 | 12/15/2023 |
| LESTER, ASHLEY | 89-40524 | 2 | 29.77 | 4347********0045 | 040605 | 12/15/2023 |
| LETTRIES, KEVIN | 89-39404 | 2 | 37.89 | 5174********7365 | 040654 | 12/15/2023 |
| LEWIS, TABETHA | 89-39896 | 2 | 29.77 | 4744********9630 | 100368 | 12/15/2023 |
| LOPEZ, MARLON | 89-40494 | 2 | 37.89 | 5156********1494 | 09648Z | 12/15/2023 |
| MADALA, JAGADEESH | 89-40095 | 2 | 37.89 | 4400********9512 | 01137A | 12/15/2023 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.77 | 5528********1173 | 40516C | 12/15/2023 |
| MADRID, STEVEN | 89-40699 | 2 | 29.77 | 3726*******1006 | 180536 | 12/15/2023 |
| MALTY, WALID | 89-40643 | 2 | 37.89 | 4085********0470 | 040655 | 12/15/2023 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 37.89 | 5424********8598 | 14437P | 12/15/2023 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 03679C | 12/15/2023 |
| MCCLELLAND, WANDA | 89-40114 | 2 | 29.77 | 4342********7653 | 037027 | 12/15/2023 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 230.00 | 4147********2779 | 09728D | 12/15/2023 |
| MURPHY, ALEXANDRE | 89-40381 | 2 | 29.77 | 4147********0375 | 09747I | 12/15/2023 |
| NAWAZ, AZMAT | 89-40650 | 2 | 29.77 | 4259********1180 | 011809 | 12/15/2023 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********8303 | 09756D | 12/15/2023 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 09766Z | 12/15/2023 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 09779D | 12/15/2023 |
| NYAKUNDI, ASHLEY | 89-40416 | 2 | 29.77 | 5172********3043 | 010830 | 12/15/2023 |
| OCANAS, JAZMINE | 89-40240 | 2 | 37.89 | 5152********5161 | 040700 | 12/15/2023 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 09792P | 12/15/2023 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 01004D | 12/15/2023 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0237 | 010705 | 12/15/2023 |
| OVERSTOLZ, AUSTIN | 89-40250 | 2 | 37.89 | 4120********5858 | 040700 | 12/15/2023 |
| PACE, CHRISTINA | 89-35592 | 2 | 29.77 | 4400********8232 | 08150B | 12/15/2023 |
| PALACIOS, ARMANDO | 89-PALACIOS | 2 | 29.77 | 4388********9040 | 01049D | 12/15/2023 |
| PARKEY, BOB | 89-40058 | 2 | 29.77 | 3713*******6004 | 139185 | 12/15/2023 |
| PATTON, CORA | 89-40340 | 2 | 37.89 | 4610********7081 | 020705 | 12/15/2023 |
| PAYNE, ANISSA | 89-40366 | 2 | 29.77 | 5146********6558 | B3041A | 12/15/2023 |
| PAZ, JAVIER | 89-39510 | 2 | 37.89 | 5108********6942 | 040703 | 12/15/2023 |
| PERLA, CARLOS | 89-36582 | 2 | 29.77 | 4400********5424 | 07373D | 12/15/2023 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 167554 | 12/15/2023 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H46731 | 12/15/2023 |
| PIERSON, AUDREY | 89-39998 | 2 | 40.59 | 4147********8496 | 01129D | 12/15/2023 |
| PITTENGER, STEVE | 89-40697 | 2 | 29.77 | 6011********0224 | 01505Q | 12/15/2023 |
| POWDRILL, BRYAN | 89-40116 | 2 | 37.89 | 5178********7443 | 01146B | 12/15/2023 |
| PRIEST, ANDY | 89-31916 | 2 | 119.08 | 5466********1551 | 01149P | 12/15/2023 |
| RAMIREZ, JARO | 89-40282 | 2 | 37.89 | 4347********0470 | 050705 | 12/15/2023 |
| RAMIREZ, LILI | 89-38876 | 2 | 29.77 | 4342********7666 | 028795 | 12/15/2023 |
| RAVAGNANI, CAMILA PARAHYBA | 89-40205 | 2 | 29.77 | 4147********4944 | 01178C | 12/15/2023 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********0967 | 100973 | 12/15/2023 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 110376 | 12/15/2023 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015344 | 12/15/2023 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 00121D | 12/15/2023 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 070705 | 12/15/2023 |
| SCHAFER, DAVID | 89-39902 | 2 | 59.54 | 4388********3614 | 01252D | 12/15/2023 |
| SHAFRAN, OMRI | 89-40644 | 2 | 29.77 | 5275********9184 | 120376 | 12/15/2023 |
| SHIRAZI, ALIZEH | 89-40377 | 2 | 29.77 | 3767*******1001 | 199471 | 12/15/2023 |
| SHU, PENG | 89-40085 | 2 | 29.77 | 3712*******2001 | 192434 | 12/15/2023 |
| SIMPER, AARON | 89-40380 | 2 | 29.77 | 4020********2228 | 020709 | 12/15/2023 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 821558 | 12/15/2023 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 3722*******3001 | 181490 | 12/15/2023 |
| ST MARTIN, LARRY | 89-40649 | 2 | 29.77 | 4147********6450 | 01327C | 12/15/2023 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 4229********2493 | B43747 | 12/15/2023 |
| STAIB, ERIC | 89-40406 | 2 | 37.89 | 5528********3461 | 01351G | 12/15/2023 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6021 | 01360D | 12/15/2023 |
| TAX, EDWIN | 89-40278 | 2 | 37.89 | 5275********7561 | 130679 | 12/15/2023 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********1548 | 020705 | 12/15/2023 |
| TAYLOR, MICHAEL | 89-40476 | 2 | 29.77 | 4347********6809 | 020705 | 12/15/2023 |
| THOMAS, DAVID | 89-40375 | 2 | 29.77 | 3717*******9025 | 150943 | 12/15/2023 |
| THROCKMORTON, CONNOR | 89-40287 | 2 | 37.89 | 4147********8231 | 01394C | 12/15/2023 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 01407D | 12/15/2023 |
| TUMLEY, KAMARI | 89-40404 | 2 | 29.77 | 4147********6641 | 01408C | 12/15/2023 |
| TUROR, BROOKS | 89-40283 | 2 | 29.77 | 4640********5565 | 01417A | 12/15/2023 |
| VAID, SAMEEHA | 89-40678 | 2 | 29.77 | 4610********8278 | 040705 | 12/15/2023 |
| WALKER, BRANDON | 89-40128 | 2 | 29.77 | 5275********7116 | 130678 | 12/15/2023 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015757 | 12/15/2023 |
| WALKER, TAYLOR | 89-39580 | 2 | 29.77 | 4430********3351 | 374618 | 12/15/2023 |
| WALLER, DANIEL | 89-38558 | 2 | 59.54 | 4610********5173 | 050705 | 12/15/2023 |
| WALLS, ROBERT | 89-40452 | 2 | 29.77 | 4900********5921 | 050705 | 12/15/2023 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********6895 | 01473I | 12/15/2023 |
| WHITE, MARK | 89-32421 | 2 | 59.54 | 5178********4640 | 01486B | 12/15/2023 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 060705 | 12/15/2023 |
| WILSON, DANTE | 89-40390 | 2 | 29.77 | 4000********0998 | 360547 | 12/15/2023 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 01508B | 12/15/2023 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********3464 | 738997 | 12/15/2023 |
| Count | Card Type | Total |
| 25 | American Express | 1328.29 |
| 39 | MasterCard | 1707.85 |
| 97 | Visa | 4600.52 |
| 3 | Discover | 89.31 |
| 0 | Other | 0.00 |
| 7725.97 |