| 12/05/2023 |
| 06:07:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MIDGE | CL-1588 | 1 | 192.60 | 3767*******2003 | 125773 | 12/05/2023 |
| ALLARD, FRANCIS | CL-1428 | 1 | 225.00 | 4388********3500 | 02928D | 12/05/2023 |
| BALCH, DAVID | CL-2858 | 3 | 314.28 | 4186********0350 | 024728 | 12/05/2023 |
| BALLESTROS, VINCE | CL-5264 | 1 | 197.60 | 4388********9681 | 02958D | 12/05/2023 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 234.20 | 4270********6518 | 005761 | 12/05/2023 |
| BARRIENTOS, PHILIP | CL-4646 | 1 | 197.60 | 4100********8475 | 41484D | 12/05/2023 |
| BASCH, SHELLY | CL-1290 | 1 | 140.60 | 4266********7148 | 02967A | 12/05/2023 |
| BLATMAN, DONNA | CL-1163 | 1 | 61.56 | 4465********3913 | 005333 | 12/05/2023 |
| BLATMAN, PETER | CL-3507 | 1 | 61.56 | 4465********3913 | 005916 | 12/05/2023 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 100501 | 12/05/2023 |
| BOGGS, PETER | CL-1031 | 3 | 195.32 | 3793*******2008 | 145171 | 12/05/2023 |
| BROWN, LESTER | CL-1818 | 1 | 192.60 | 4411********8543 | 031406 | 12/05/2023 |
| BURNETT, ROSS | CL-1055 | 1 | 192.60 | 4147********6234 | 03146D | 12/05/2023 |
| CARVEY, SARAH CANET | CL-1365 | 1 | 193.00 | 4426********3454 | 005016 | 12/05/2023 |
| CHAMBERLAIN, REBECCA | CL-1169 | 1 | 163.60 | 4100********3786 | 42165D | 12/05/2023 |
| CHISUM, JEREMY | CL-1561 | 1 | 192.60 | 4388********6581 | 03025D | 12/05/2023 |
| CLIFTON, REBECCA | CL-3895 | 1 | 192.60 | 4815********9542 | 151748 | 12/05/2023 |
| DE WITT, GARRETT | CL-3121 | 1 | 192.60 | 4147********6278 | 00231D | 12/05/2023 |
| DEAKYNE, KATHRYN | CL-1509 | 1 | 197.60 | 4147********0354 | 03054D | 12/05/2023 |
| DEDINI, LOUISE | CL-1280 | 1 | 145.60 | 4100********0202 | 42832D | 12/05/2023 |
| DONNELLY, STEPHEN | CL-1487 | 1 | 192.60 | 4147********9190 | 03065D | 12/05/2023 |
| EDWARDS, JIM | CL-5288 | 1 | 192.60 | 5237********6254 | 03083B | 12/05/2023 |
| EMAM, ABDALLA | CL-1418 | 1 | 217.60 | 4266********7795 | 03075A | 12/05/2023 |
| FORD, BRIAN | CL-1716 | 1 | 192.60 | 4856********0396 | 005044 | 12/05/2023 |
| FOWLER, SANDIE | CL-5859 | 1 | 192.60 | 4147********3284 | 03091D | 12/05/2023 |
| FRANKLIN, TYBE | CL-1307 | 1 | 1217.60 | 4100********8786 | 43305D | 12/05/2023 |
| GLOVER, DERECK | CL-3619 | 1 | 192.60 | 5253********3594 | 19937Z | 12/05/2023 |
| GOLDMAN, GREG | CL-5073 | 1 | 192.60 | 4147********5811 | 01212D | 12/05/2023 |
| GRAY, KELSEY | CL-5410 | 1 | 140.60 | 4388********7174 | 03118D | 12/05/2023 |
| GRIFFIN, BRAD | CL-1698 | 1 | 197.60 | 4270********9037 | 005293 | 12/05/2023 |
| GUTIERREZ, MARISOL | CL-5228 | 1 | 145.60 | 5424********5998 | 16594P | 12/05/2023 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 247.52 | 3797*******8001 | 149841 | 12/05/2023 |
| HEYDEMAN, TANA | CL-1393 | 1 | 227.60 | 5463********7041 | 03161P | 12/05/2023 |
| HOEFT, AMANDA | CL-5008 | 1 | 140.60 | 5122********7982 | 38956Z | 12/05/2023 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 316.00 | 5425********9269 | 042107 | 12/05/2023 |
| HOPPE, SARAH | CL-3362 | 1 | 192.60 | 4815********1767 | 171449 | 12/05/2023 |
| HOWSER, W. WARNER | CL-1485 | 1 | 148.92 | 5424********6517 | 17428P | 12/05/2023 |
| JACOBSON, RICHARD | CL-3452 | 1 | 148.92 | 5189********2048 | 17497Z | 12/05/2023 |
| LEARNED, KAREN | CL-3580 | 1 | 140.60 | 3737*******5002 | 189341 | 12/05/2023 |
| LEDOUX, MATTHEW | CL-2598 | 1 | 19.76 | 4465********5915 | 005334 | 12/05/2023 |
| LEE, SHARON | CL-3511 | 1 | 177.00 | 4342********4192 | 060375 | 12/05/2023 |
| LIPE, KATHERINE | CL-7993B | 1 | 8.00 | 4347********4943 | 011406 | 12/05/2023 |
| LUND, TRAVIS | CL-5150 | 1 | 140.60 | 4325********9357 | 03261C | 12/05/2023 |
| MACUGA, AMANDA | CL-1687 | 1 | 227.60 | 3722*******1009 | 182631 | 12/05/2023 |
| MALLEY, MICHAEL | CL-1286 | 1 | 192.60 | 4147********5393 | 03267I | 12/05/2023 |
| MARCUS, JACLYN | CL-1519 | 1 | 280.00 | 4100********2612 | 45098D | 12/05/2023 |
| MATHES-PARK, DAWN | CL-1092 | 1 | 200.60 | 4388********7899 | 03318D | 12/05/2023 |
| MCDONNELL, MIRANDA | CL-1197 | 1 | 123.92 | 4798********8806 | 505041 | 12/05/2023 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 192.60 | 4147********7477 | 03335A | 12/05/2023 |
| MENDELSOHN, JEFF | CL-1531 | 1 | 192.60 | 4342********3638 | 044722 | 12/05/2023 |
| MEYERS, JOHN | CL-3512 | 1 | 192.60 | 4147********2430 | 00268D | 12/05/2023 |
| MISLICK, KAREN | CL-1341 | 1 | 192.60 | 4060********5534 | 03364D | 12/05/2023 |
| MOJGANI, NIMA | CL-1479 | 1 | 140.60 | 4147********0267 | 005745 | 12/05/2023 |
| MONCADA, KENYA | CL-1421 | 1 | 192.60 | 4246********3770 | 03360G | 12/05/2023 |
| MORRISON, REGINA | CL-5035 | 1 | 182.00 | 4342********6422 | 081893 | 12/05/2023 |
| MULCHAHEY, JEFF | CL-1517 | 1 | 191.90 | 3713*******3002 | 147040 | 12/05/2023 |
| NANNINI, CHRIS | CL-5237 | 1 | 192.60 | 4815********7991 | 141640 | 12/05/2023 |
| NEWTON, THOMAS | CL-1881 | 1 | 234.20 | 4100********7162 | 46724D | 12/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 194.68 | 5253********1982 | 36330Z | 12/05/2023 |
| O CLAIR, JAN | CL-1100 | 1 | 61.56 | 4355********7927 | 041064 | 12/05/2023 |
| PASZTALANIEC, MATT | CL-1327 | 1 | 227.60 | 4060********3638 | 03427D | 12/05/2023 |
| PETERS, BARBARA | CL-3928C | 1 | 50.00 | 5156********6690 | 03446Z | 12/05/2023 |
| PETRO, PAUL | CL-1550 | 1 | 197.60 | 4050********3071 | 03443D | 12/05/2023 |
| PHAM, THU-AN | CL-2270 | 1 | 114.60 | 4147********2163 | 03454C | 12/05/2023 |
| PHILLIPS, HEIDI | CL-3636 | 1 | 61.56 | 4037********6026 | 505041 | 12/05/2023 |
| RAMIREZ, JARRON | CL-5279 | 1 | 140.60 | 4342********2262 | 095613 | 12/05/2023 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 251.01 | 4427********4155 | 091406 | 12/05/2023 |
| RASMUSSEN, KIM | CL-1693 | 1 | 177.00 | 5474********9481 | 04865G | 12/05/2023 |
| RIGG, BOB | CL-1452 | 1 | 192.60 | 5189********7073 | 97119Z | 12/05/2023 |
| SALMINA, AMY | CL-1438 | 1 | 195.00 | 3727*******1004 | 128544 | 12/05/2023 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 192.60 | 4427********0901 | 001406 | 12/05/2023 |
| SARDINA, MONICA | CL-1036 | 1 | 253.00 | 4833********9746 | 001406 | 12/05/2023 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 140.60 | 4815********5251 | 151441 | 12/05/2023 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 392.60 | 4388********7282 | 03560D | 12/05/2023 |
| SIMPSON, AMY | CL-1756 | 1 | 294.20 | 4179********0696 | 505041 | 12/05/2023 |
| STEEN, NATHAN | CL-5299 | 1 | 192.60 | 4342********5062 | 033302 | 12/05/2023 |
| STEWART, DAVE | CL-2477 | 1 | 234.28 | 4147********2750 | 03591I | 12/05/2023 |
| STEWART, DAVE | CL-2477 | 3 | 268.75 | 4147********2750 | 03582I | 12/05/2023 |
| SURO, ELIZABETH | CL-2987 | 1 | 192.60 | 4246********5165 | 03592G | 12/05/2023 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 61.56 | 5528********6195 | 03612E | 12/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 1 | 8.00 | 4246********3997 | 03620G | 12/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 3 | 195.00 | 4246********3997 | 03632G | 12/05/2023 |
| THORP, ALYSSA | CL-3646 | 1 | 287.60 | 4147********9711 | 03641D | 12/05/2023 |
| THORPE, AMY | CL-3617 | 1 | 369.20 | 4147********3392 | 03649D | 12/05/2023 |
| TREBINO, MICHAEL | CL-1011 | 1 | 192.60 | 4800********0248 | 03688B | 12/05/2023 |
| TULUA, J SON | CL-1705 | 1 | 61.56 | 4217********1216 | 077190 | 12/05/2023 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 192.60 | 4400********4782 | 02848D | 12/05/2023 |
| VAN NOY, BRADDEN | CL-1447 | 1 | 192.60 | 3713*******3006 | 102146 | 12/05/2023 |
| VERARDI, DAVIDE | CL-5253 | 1 | 192.60 | 4342********8869 | 026975 | 12/05/2023 |
| WALTON, JULIE | CL-1358 | 1 | 184.00 | 4388********7322 | 03695D | 12/05/2023 |
| WEBSTER, GLORIA | CL-3486 | 1 | 140.60 | 4400********9822 | 07745C | 12/05/2023 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 292.60 | 4465********5581 | 005544 | 12/05/2023 |
| Count | Card Type | Total |
| 9 | American Express | 1599.14 |
| 13 | MasterCard | 2188.68 |
| 70 | Visa | 14018.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 17806.42 |