| 02/05/2023 |
| 19:27:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGEL, JODY | CE-8329754304 | 1 | 99.59 | 4266********9722 | 05132B | 02/05/2023 |
| Ajiataz Cach, Lidia Maritza | CE-3022413080 | 1 | 150.38 | 4342********1293 | 039594 | 02/05/2023 |
| BELLIS, KATHRYN | CE-7135302416 | 1 | 99.59 | 4388********4814 | 05154D | 02/05/2023 |
| BLACK, JAMES | CE-2162464541 | 1 | 92.01 | 4147********1535 | 05166I | 02/05/2023 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 63.87 | 5589********6225 | 03047C | 02/05/2023 |
| BROUGHER, DEBORAH | CE-9799068769 | 1 | 92.01 | 5152********0513 | 743722 | 02/05/2023 |
| CALDERON, BRIAN | CE-8322788367 | 1 | 92.01 | 4465********1172 | 005625 | 02/05/2023 |
| CAMP-MURRAY, CATHLYNE | CE-2814689893 | 1 | 92.01 | 4147********8527 | 05205D | 02/05/2023 |
| CARTER, CHELSA | CE-3185471755 | 1 | 77.94 | 4388********1107 | 05225I | 02/05/2023 |
| COUCH, ANDREE | CE-8324835227 | 1 | 92.01 | 4147********4557 | 05217D | 02/05/2023 |
| CUELLAR, CORINA | CE-8277 | 1 | 10.83 | 4430********1238 | 788865 | 02/05/2023 |
| DEL BOSQUE, RICHARD | CE-2103636803 | 1 | 92.01 | 5269********0040 | 632139 | 02/05/2023 |
| DEUTSCH, BERKELEY | CE-2819049920 | 1 | 99.59 | 5466********4476 | 05265P | 02/05/2023 |
| DOSSMAN, CORRIE | CE-7134494370 | 1 | 92.01 | 4356********4176 | 184057 | 02/05/2023 |
| ESPARZA, DIONNE | CE-1748 | 1 | 1080.92 | 4259********0189 | 098269 | 02/05/2023 |
| FIORE, RICHARD | CE-7132520696 | 1 | 99.59 | 4388********1460 | 05288D | 02/05/2023 |
| FOWLER, CARLOS | CE-1321 | 1 | 387.82 | 4259********5201 | 026544 | 02/05/2023 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 92.01 | 4147********6864 | 05311I | 02/05/2023 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 92.01 | 3728*******8014 | 105319 | 02/05/2023 |
| GONZALEZ, OCTAVIO | CE-8326479258 | 1 | 99.59 | 4610********5552 | 014518 | 02/05/2023 |
| GOODMAN, KELLY | CE-7138573149 | 1 | 92.01 | 5424********5018 | 71608P | 02/05/2023 |
| HALL, CHARLES | CE-2813802590 | 1 | 92.01 | 5466********5279 | 05357Z | 02/05/2023 |
| HETZLER, BRODY | CE-8326286703 | 1 | 128.73 | 4610********8120 | 024518 | 02/05/2023 |
| HICKS, BEVILEE | CE-7132944581 | 1 | 99.59 | 4426********1190 | 005224 | 02/05/2023 |
| Hughes, David | CE-8324387451 | 1 | 50.79 | 4931********8352 | 05397B | 02/05/2023 |
| INDO, MICHAEL | CE-8329703465 | 1 | 150.38 | 4610********8588 | 034518 | 02/05/2023 |
| KAWAJA, ESSA | CE-7135698876 | 1 | 99.59 | 5466********9432 | 05431P | 02/05/2023 |
| KELLEY, MATTHEW | CE-2816306527 | 1 | 50.79 | 4400********5901 | 05439D | 02/05/2023 |
| LATIMER, SUSAN | CE-7137054311 | 1 | 99.59 | 4147********5276 | 05450D | 02/05/2023 |
| LYNCH, DAVID | CE-6467220774 | 1 | 92.01 | 3713*******8006 | 185824 | 02/05/2023 |
| MAHONEY, RYANN | CE-8322788344 | 1 | 99.59 | 4610********8282 | 054518 | 02/05/2023 |
| MAIDENBERG, BEATRICE | CE-8324071500 | 1 | 99.59 | 4388********2051 | 05488D | 02/05/2023 |
| MANLANGIT, DENNIS | CE-8327970254 | 1 | 77.94 | 3798*******1004 | 180099 | 02/05/2023 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 92.01 | 4342********8316 | 075559 | 02/05/2023 |
| MCCARTHY, EVAN | CE-8322920434 | 1 | 77.94 | 6011********8503 | 00559B | 02/05/2023 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 92.01 | 4400********9395 | 00094D | 02/05/2023 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 92.01 | 4147********0229 | 05543I | 02/05/2023 |
| MOOZ, JOHN | CE-7133983438 | 1 | 92.01 | 4157********3207 | 318127 | 02/05/2023 |
| MUNOZ, JESSENIA | CE-8323829556 | 1 | 77.94 | 4060********7628 | 084518 | 02/05/2023 |
| MURDOCK, WILLIAM | CE-5124974083 | 1 | 99.59 | 4147********1883 | 05575I | 02/05/2023 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1456.40 | 5424********8659 | 79906P | 02/05/2023 |
| NAVARRO, BERNARD | CE-7135158627 | 1 | 92.01 | 6011********1840 | 00552R | 02/05/2023 |
| NICHOLS, CARLA | CE-7138765668 | 1 | 88.77 | 5275********4826 | 154659 | 02/05/2023 |
| NICHOLS, DAVID | CE-8323732741 | 1 | 99.59 | 5275********4826 | 134055 | 02/05/2023 |
| NOVOSAD, TOM | CE-7134441055 | 1 | 92.01 | 4080********0050 | 715054 | 02/05/2023 |
| OCHOA, ROBERT | CE-2817931779 | 1 | 92.01 | 4388********6876 | 05644I | 02/05/2023 |
| PETRINI, DALE | CE-7133020814 | 1 | 92.01 | 4147********5216 | 05659I | 02/05/2023 |
| PIERCE, NICK | CE-8478301949 | 1 | 99.59 | 4147********6345 | 05656A | 02/05/2023 |
| RICHARDS, KATY | CE-7137027772 | 1 | 77.94 | 4400********5466 | 06222D | 02/05/2023 |
| ROBICHAUX, JAKE | CE-7133924224 | 1 | 107.01 | 3731*******9005 | 103172 | 02/05/2023 |
| Reid, Chasity | CE-8323220670 | 1 | 14.79 | 5178********0650 | 05695B | 02/05/2023 |
| Ritonga, Lisa | CE-7135303678 | 1 | 50.79 | 4610********1602 | 034518 | 02/05/2023 |
| SABOGAL, YASMINA | CE-8322136927 | 1 | 77.94 | 4347********0845 | 034518 | 02/05/2023 |
| SALAS, XARIZ | CE-8325634311 | 1 | 50.79 | 4388********3680 | 05718B | 02/05/2023 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 92.01 | 5524********6868 | 05731P | 02/05/2023 |
| STARKEY, MICAH | CE-7139660719 | 1 | 25.22 | 4465********8483 | 005447 | 02/05/2023 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 92.01 | 3713*******1004 | 157364 | 02/05/2023 |
| Shruhan, Matthew | CE-2024122043 | 1 | 88.77 | 4400********3081 | 08042D | 02/05/2023 |
| Swamy, Megha | CE-6467066137 | 1 | 88.77 | 4400********3081 | 02425D | 02/05/2023 |
| THAKKAR, LAXMI | CE-7136791493 | 1 | 77.94 | 4147********0112 | 05763D | 02/05/2023 |
| THOMSEN, IAN | CE-8328171750 | 1 | 77.94 | 4147********4044 | 05772I | 02/05/2023 |
| VANDIVIER, MATT | CE-8304466968 | 1 | 99.59 | 4147********3468 | 05791D | 02/05/2023 |
| VAZQUEZ, LILIA | CE-7135538329 | 1 | 99.59 | 4465********7454 | 005073 | 02/05/2023 |
| VINT, DYLAN | CE-8324723048 | 1 | 99.59 | 4900********4850 | 074518 | 02/05/2023 |
| WISCHMEYER, MICHAEL | CE-2149911492 | 1 | 77.94 | 4264********5495 | 09348D | 02/05/2023 |
| WOOD, WADE | CE-2816309487 | 1 | 99.59 | 4266********7201 | 05828C | 02/05/2023 |
| ZACARIAS, ALAN | CE-2959 | 1 | 518.00 | 4266********7229 | 05817C | 02/05/2023 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 92.01 | 3728*******2002 | 119811 | 02/05/2023 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 92.01 | 3728*******2002 | 102350 | 02/05/2023 |
| Count | Card Type | Total |
| 7 | American Express | 645.00 |
| 12 | MasterCard | 2382.65 |
| 48 | Visa | 5968.95 |
| 2 | Discover | 169.95 |
| 0 | Other | 0.00 |
| 9166.55 |