| 03/05/2023 |
| 18:28:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEWOLE, RITA | CE-5095 | 1 | 576.00 | 4342********2736 | 016817 | 03/05/2023 |
| AKL, MARK | CE-8329558096 | 1 | 77.94 | 4266********3208 | 05493B | 03/05/2023 |
| ANGEL, JODY | CE-8329754304 | 1 | 99.59 | 4266********9722 | 05502B | 03/05/2023 |
| Ajiataz Cach, Lidia Maritza | CE-3022413080 | 1 | 99.59 | 4342********1293 | 059200 | 03/05/2023 |
| BELLIS, KATHRYN | CE-7135302416 | 1 | 99.59 | 4388********4814 | 05515D | 03/05/2023 |
| BENA, MARY KATHERINE | CE-2816089364 | 1 | 54.13 | 4306********4319 | 005080 | 03/05/2023 |
| BEYER, MARY JO | CE-7133981120 | 1 | 50.79 | 3795*******2009 | 120499 | 03/05/2023 |
| BHUTA, PARTHIV | CE-8327678216 | 1 | 9.72 | 4147********5031 | 05545I | 03/05/2023 |
| BLACK, JAMES | CE-2162464541 | 1 | 92.01 | 4147********1535 | 05555I | 03/05/2023 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 63.87 | 5589********6225 | 05506C | 03/05/2023 |
| BRAWLEY, NICOLE | CE-8147957512 | 1 | 50.79 | 4108********0233 | 034046 | 03/05/2023 |
| BROUGHER, DEBORAH | CE-9799068769 | 1 | 92.01 | 5152********0513 | 179334 | 03/05/2023 |
| CALDERON, BRIAN | CE-8322788367 | 1 | 92.01 | 4465********1172 | 005842 | 03/05/2023 |
| CAMP-MURRAY, CATHLYNE | CE-2814689893 | 1 | 92.01 | 4147********8527 | 05600D | 03/05/2023 |
| CASEY, SPENCER | CE-2145386296 | 1 | 50.79 | 4266********4719 | 05624D | 03/05/2023 |
| COUCH, ANDREE | CE-8324835227 | 1 | 92.01 | 4147********4557 | 05618A | 03/05/2023 |
| CRUZ, FRANCISCO | CE-7139281295 | 1 | 50.79 | 4400********6721 | 02560D | 03/05/2023 |
| DEL BOSQUE, RICHARD | CE-2103636803 | 1 | 92.01 | 5269********0040 | 325569 | 03/05/2023 |
| DEUTSCH, BERKELEY | CE-2819049920 | 1 | 99.59 | 5466********4476 | 05663P | 03/05/2023 |
| DOSSMAN, CORRIE | CE-7134494370 | 1 | 92.01 | 4356********4176 | 171483 | 03/05/2023 |
| ESPARZA, DIONNE | CE-1748 | 1 | 1080.92 | 4259********0189 | 049832 | 03/05/2023 |
| FIORE, RICHARD | CE-7132520696 | 1 | 99.59 | 4388********1460 | 05675D | 03/05/2023 |
| FOWLER, CARLOS | CE-1321 | 1 | 103.82 | 4259********5201 | 048892 | 03/05/2023 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 92.01 | 4147********6864 | 05688I | 03/05/2023 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 92.01 | 3728*******8014 | 103168 | 03/05/2023 |
| GONZALEZ, OCTAVIO | CE-8326479258 | 1 | 99.59 | 4610********5552 | 071815 | 03/05/2023 |
| GOODMAN, KELLY | CE-7138573149 | 1 | 92.01 | 5424********5018 | 88344P | 03/05/2023 |
| HALL, CHARLES | CE-2813802590 | 1 | 92.01 | 5466********5279 | 05740Z | 03/05/2023 |
| HALL, STUART | CE-7132535337 | 1 | 50.79 | 5122********6574 | 88698Z | 03/05/2023 |
| HETZLER, BRODY | CE-8326286703 | 1 | 77.94 | 4610********8120 | 091815 | 03/05/2023 |
| HICKS, BEVILEE | CE-7132944581 | 1 | 99.59 | 4426********1190 | 005567 | 03/05/2023 |
| HODGES, WAKITA | CE-8323063994 | 1 | 50.79 | 5108********1801 | 041900 | 03/05/2023 |
| IBRAHIM, CELINE | CE-8324051680 | 1 | 50.79 | 3713*******1016 | 178391 | 03/05/2023 |
| INDO, MICHAEL | CE-8329703465 | 1 | 99.59 | 4610********8588 | 011915 | 03/05/2023 |
| KAWAJA, ESSA | CE-7135698876 | 1 | 99.59 | 5466********9432 | 07029P | 03/05/2023 |
| LATIMER, SUSAN | CE-7137054311 | 1 | 99.59 | 4147********5276 | 07052D | 03/05/2023 |
| LETIZIA, MARK | CE-7132894340 | 1 | 128.73 | 4900********1943 | 07046C | 03/05/2023 |
| LYNCH, DAVID | CE-6467220774 | 1 | 92.01 | 3713*******8006 | 185783 | 03/05/2023 |
| MAIDENBERG, BEATRICE | CE-8324071500 | 1 | 99.59 | 4388********2051 | 07056D | 03/05/2023 |
| MANLANGIT, DENNIS | CE-8327970254 | 1 | 77.94 | 3798*******1004 | 132939 | 03/05/2023 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 92.01 | 4342********8316 | 060821 | 03/05/2023 |
| MCCARTHY, EVAN | CE-8322920434 | 1 | 77.94 | 6011********8503 | 00539B | 03/05/2023 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 92.01 | 4400********9395 | 06316D | 03/05/2023 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 92.01 | 4147********0229 | 07132I | 03/05/2023 |
| MOOZ, JOHN | CE-7133983438 | 1 | 92.01 | 4157********3207 | 144216 | 03/05/2023 |
| MURDOCK, WILLIAM | CE-5124974083 | 1 | 99.59 | 4147********1883 | 07143I | 03/05/2023 |
| Morales, Angela | CE-3469339191 | 1 | 128.73 | 4900********1943 | 07168C | 03/05/2023 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1360.15 | 5424********8659 | 98519P | 03/05/2023 |
| NAVARRO, BERNARD | CE-7135158627 | 1 | 92.01 | 6011********1840 | 00535R | 03/05/2023 |
| NAZARALI, NOORUDDIN | CE-7138597870 | 1 | 50.79 | 4147********1847 | 07177C | 03/05/2023 |
| NAZARALI, ZARMIN | CE-7138599383 | 1 | 50.79 | 4147********1847 | 07190C | 03/05/2023 |
| NICHOLS, CARLA | CE-7138765668 | 1 | 88.77 | 5275********4826 | 111795 | 03/05/2023 |
| NICHOLS, DAVID | CE-8323732741 | 1 | 99.59 | 5275********4826 | 181295 | 03/05/2023 |
| NOVOSAD, TOM | CE-7134441055 | 1 | 92.01 | 4080********0050 | 415091 | 03/05/2023 |
| OCHOA, ROBERT | CE-2817931779 | 1 | 92.01 | 4388********6876 | 07221I | 03/05/2023 |
| PETRINI, DALE | CE-7133020814 | 1 | 92.01 | 4147********5216 | 07236I | 03/05/2023 |
| PIERCE, NICK | CE-8478301949 | 1 | 99.59 | 4147********2348 | 07240I | 03/05/2023 |
| PORRAS, ARNOLDO | CE-3057939735 | 1 | 150.38 | 4147********0023 | 07252I | 03/05/2023 |
| Pasquel, Valeria | CE-2039793268 | 1 | 50.79 | 3722*******2006 | 127080 | 03/05/2023 |
| RICHARDS, KATY | CE-7137027772 | 1 | 77.94 | 4400********5466 | 01339D | 03/05/2023 |
| ROBICHAUX, JAKE | CE-7133924224 | 1 | 107.01 | 3731*******9005 | 146102 | 03/05/2023 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 92.01 | 5524********6868 | 07281P | 03/05/2023 |
| SEVILLA, EVA | CE-8328081315 | 1 | 50.79 | 4017********3977 | 657650 | 03/05/2023 |
| STARKEY, MICAH | CE-7139660719 | 1 | 99.59 | 4465********8483 | 005921 | 03/05/2023 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 92.01 | 3713*******1004 | 188902 | 03/05/2023 |
| Shruhan, Matthew | CE-2024122043 | 1 | 88.77 | 4400********3081 | 00176D | 03/05/2023 |
| Swamy, Megha | CE-6467066137 | 1 | 88.77 | 4400********3081 | 08803D | 03/05/2023 |
| THAKKAR, LAXMI | CE-7136791493 | 1 | 77.94 | 4147********0112 | 07326D | 03/05/2023 |
| THOMSEN, IAN | CE-8328171750 | 1 | 77.94 | 4147********4044 | 07339I | 03/05/2023 |
| TREJO, RICHARD | CE-8327189180 | 1 | 92.01 | 4154********4932 | 07344G | 03/05/2023 |
| VANDIVIER, MATT | CE-8304466968 | 1 | 99.59 | 4147********3468 | 07357D | 03/05/2023 |
| VAZQUEZ, LILIA | CE-7135538329 | 1 | 99.59 | 4465********7454 | 005327 | 03/05/2023 |
| VINT, DYLAN | CE-8324723048 | 1 | 99.59 | 4900********4850 | 031915 | 03/05/2023 |
| WOOD, WADE | CE-2816309487 | 1 | 99.59 | 4266********7201 | 07384C | 03/05/2023 |
| ZACARIAS, ALAN | CE-2959 | 1 | 518.00 | 4266********7229 | 07410C | 03/05/2023 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 92.01 | 3728*******2002 | 154544 | 03/05/2023 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 92.01 | 3728*******2002 | 147613 | 03/05/2023 |
| Count | Card Type | Total |
| 10 | American Express | 797.37 |
| 13 | MasterCard | 2373.19 |
| 52 | Visa | 6503.99 |
| 2 | Discover | 169.95 |
| 0 | Other | 0.00 |
| 9844.50 |