| 09/11/2023 |
| 07:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-53865 | 2 | 64.00 | 4400********2395 | 00451D | 09/11/2023 |
| ANDRADE, ALEXY | FN-54518 | 2 | 87.00 | 5199********1931 | 05848Z | 09/11/2023 |
| AQUINO, SHENNA | FN-55458 | 2 | 87.00 | 4210********1713 | 050540 | 09/11/2023 |
| ARLEO, JOE TED | FN-53619 | 2 | 64.00 | 5593********1205 | 06080S | 09/11/2023 |
| AVERY, NATASHA | FN-54355 | 2 | 78.30 | 4147********9990 | 05877C | 09/11/2023 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 06080B | 09/11/2023 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5524********6661 | 08283S | 09/11/2023 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 5581********2300 | 29WB54 | 09/11/2023 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 07728D | 09/11/2023 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 46498Z | 09/11/2023 |
| BERNICK, ANDREW | FN-56372 | 2 | 87.00 | 4147********7737 | 06295D | 09/11/2023 |
| BHADARE, RACHEL | FN-56190 | 2 | 45.00 | 5424********9868 | 24050T | 09/11/2023 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 02917D | 09/11/2023 |
| BONNIN, RACHEL | FN-54532 | 2 | 87.00 | 4147********8303 | 06134D | 09/11/2023 |
| BORJA, JESSICA | FN-55261 | 2 | 76.00 | 4400********9474 | 02409D | 09/11/2023 |
| BRADY, HEATHER | FN-55373 | 2 | 87.00 | 4147********4704 | 00557D | 09/11/2023 |
| BRENZEL, SETH | FN-54132 | 2 | 59.00 | 4815********8439 | 180058 | 09/11/2023 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 40786Z | 09/11/2023 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 180557 | 09/11/2023 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 05873D | 09/11/2023 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 06174C | 09/11/2023 |
| CALANDER, SYDNEY | FN-54381 | 2 | 69.00 | 4147********8221 | 06171D | 09/11/2023 |
| CALDWELL, CINDY | FN-56355 | 2 | 64.00 | 4147********1073 | 05917D | 09/11/2023 |
| CAPERTON, DEB | FN-53809 | 2 | 60.00 | 4388********7195 | 06412D | 09/11/2023 |
| CAPERTON, JOHN | FN-53646 | 2 | 60.00 | 4388********7195 | 06214D | 09/11/2023 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********6978 | 078360 | 09/11/2023 |
| CHIOREAN, MIHAI | FN-54226 | 2 | 87.00 | 4147********4129 | 06327I | 09/11/2023 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 06254C | 09/11/2023 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 06403I | 09/11/2023 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********3941 | 05879D | 09/11/2023 |
| COLEMAN, SAAGARIKA | FN-54311 | 2 | 87.00 | 5524********9978 | 08809M | 09/11/2023 |
| COSA, NATALIA | FN-56369 | 2 | 87.00 | 4147********2603 | 06429D | 09/11/2023 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 06473B | 09/11/2023 |
| COWAN, DANICA | FN-53694 | 2 | 69.00 | 4147********9258 | 011029 | 09/11/2023 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 38006Z | 09/11/2023 |
| CZOVEK, KLARA | FN-56194 | 2 | 72.00 | 4388********2784 | 06103D | 09/11/2023 |
| DAGDAG, MELISSA | FN-53738 | 2 | 87.00 | 4342********9995 | 039797 | 09/11/2023 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********9868 | 18518T | 09/11/2023 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 195233 | 09/11/2023 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 05966C | 09/11/2023 |
| DAVIS, CAM | FN-55442 | 2 | 72.00 | 3792*******4002 | 101574 | 09/11/2023 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 23091Z | 09/11/2023 |
| DE LISO, CARLO | FN-51418 | 2 | 35.00 | 4342********0583 | 070038 | 09/11/2023 |
| DEBROUX, JEAN | FN-55450 | 2 | 87.00 | 4147********0742 | 06423D | 09/11/2023 |
| DEBROUX, MILO | FN-55446 | 2 | 87.00 | 4147********0742 | 06278D | 09/11/2023 |
| DEIFELL, TONY | FN-54313 | 2 | 69.00 | 3715*******4006 | 182908 | 09/11/2023 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********7722 | 05879D | 09/11/2023 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 06267B | 09/11/2023 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 06080D | 09/11/2023 |
| DEVOS, RIAN | FN-55565 | 2 | 87.00 | 4147********5816 | 06073I | 09/11/2023 |
| DUERR, FIONA | FN-55537 | 2 | 87.00 | 4147********1411 | 06190C | 09/11/2023 |
| DUNN, IAN | FN-54910 | 2 | 64.00 | 4535********1671 | H77007 | 09/11/2023 |
| DUQUE, YVONNE | FN-53469 | 2 | 59.00 | 4815********2138 | 110853 | 09/11/2023 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 05942D | 09/11/2023 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 155561 | 09/11/2023 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 06374I | 09/11/2023 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 150950 | 09/11/2023 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 190858 | 09/11/2023 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 150558 | 09/11/2023 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 150558 | 09/11/2023 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 24481P | 09/11/2023 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 05974D | 09/11/2023 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 150453 | 09/11/2023 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4931********8119 | 06304I | 09/11/2023 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 5187********1521 | 05883Z | 09/11/2023 |
| FULLER, EVAN | FN-52006 | 2 | 87.00 | 3797*******1007 | 186164 | 09/11/2023 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 04689A | 09/11/2023 |
| GAVIN-LEE, BEVERLY | FN-50566 | 2 | 60.00 | 4185********8619 | 06175G | 09/11/2023 |
| GAVINA, TITO | FN-54376 | 2 | 69.00 | 4100********5826 | 96486D | 09/11/2023 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4147********1864 | 06385I | 09/11/2023 |
| GETTINGER, CHLOE | FN-52010 | 2 | 87.00 | 3797*******1007 | 120468 | 09/11/2023 |
| GITZES, ADAM | FN-54209 | 2 | 87.00 | 5156********9576 | 06153Z | 09/11/2023 |
| GONZALES, JOSEPH | FN-53913 | 2 | 69.00 | 3712*******1009 | 153594 | 09/11/2023 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4147********8023 | 06384A | 09/11/2023 |
| GOTELLI, JOSEPH | FN-53707 | 2 | 69.00 | 6011********4530 | 01193R | 09/11/2023 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 011357 | 09/11/2023 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 120156 | 09/11/2023 |
| GUINCHARD, PHOEBE | FN-56186 | 2 | 87.00 | 4388********9206 | 06396D | 09/11/2023 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 02801D | 09/11/2023 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 05869D | 09/11/2023 |
| HILLMAN, BOB | FN-54382 | 2 | 45.00 | 3731*******1010 | 109326 | 09/11/2023 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 05874D | 09/11/2023 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 5189********0537 | 24105Z | 09/11/2023 |
| HOLLERAN, CHRISTOPHER | FN-55578 | 2 | 15.00 | 4147********1511 | 03534D | 09/11/2023 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 05987A | 09/11/2023 |
| HUMPHREYS, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********2438 | U17JSV | 09/11/2023 |
| HUTCHINS, DAN | FN-53644 | 2 | 69.00 | 4428********5580 | 011205 | 09/11/2023 |
| HYDE, MICHELLE | FN-50944 | 2 | 84.00 | 4388********9263 | 06475D | 09/11/2023 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 091714 | 09/11/2023 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 06007D | 09/11/2023 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 02338D | 09/11/2023 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********4942 | 011499 | 09/11/2023 |
| JENSEN, HALEY | FN-55346 | 2 | 87.00 | 4147********2019 | 06388D | 09/11/2023 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 06377D | 09/11/2023 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 01403S | 09/11/2023 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 701150 | 09/11/2023 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 17276Z | 09/11/2023 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 011402 | 09/11/2023 |
| KAVERI, MADELINE | FN-54264 | 2 | 59.00 | 5396********5510 | 989549 | 09/11/2023 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 06504D | 09/11/2023 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********2107 | 06498D | 09/11/2023 |
| KLISMAN, RACHEL | FN-54252 | 2 | 59.00 | 4859********4336 | S94554 | 09/11/2023 |
| KOBERNICK, PHILLIP | FN-53410 | 2 | 87.00 | 4147********0938 | 06509D | 09/11/2023 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 06519I | 09/11/2023 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 06517D | 09/11/2023 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 06526D | 09/11/2023 |
| KROGAN, NEVAN | FN-54240 | 2 | 87.00 | 4388********1105 | 06529A | 09/11/2023 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 04598D | 09/11/2023 |
| KYURKCHIEV, MOMCHIL | FN-55327 | 2 | 43.20 | 5290********3875 | 838050 | 09/11/2023 |
| LAMKE, STEWART | FN-55125 | 2 | 87.00 | 4147********3395 | 06543D | 09/11/2023 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 06551D | 09/11/2023 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********5873 | 06540D | 09/11/2023 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 120152 | 09/11/2023 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********3826 | 160551 | 09/11/2023 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 062657 | 09/11/2023 |
| LI, DING | FN-53502 | 2 | 87.00 | 4514********4565 | 613821 | 09/11/2023 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 181960 | 09/11/2023 |
| MATULA, THEODORE | FN-51576 | 2 | 60.00 | 4342********6151 | 046368 | 09/11/2023 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 06615D | 09/11/2023 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 182212 | 09/11/2023 |
| MERRALL, LISA | FN-52240 | 2 | 59.73 | 4147********7593 | 06628D | 09/11/2023 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 06797D | 09/11/2023 |
| MOHR, ROBERT | FN-53666 | 2 | 59.00 | 3725*******2001 | 193132 | 09/11/2023 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********4942 | 011682 | 09/11/2023 |
| MOORE, WILLIAM | FN-55031 | 2 | 76.00 | 4427********7564 | 050508 | 09/11/2023 |
| MORGAN, QUINN | FN-53390 | 2 | 69.00 | 4465********2305 | 011339 | 09/11/2023 |
| MOUNTAIN, GREGORY | FN-54380 | 2 | 69.00 | 4266********5954 | 06640A | 09/11/2023 |
| NAIR, RAMCHAND | FN-54814 | 2 | 76.00 | 4147********0337 | 06648D | 09/11/2023 |
| NEIMAN, JOSH | FN-50199 | 2 | 51.00 | 3717*******4008 | 127703 | 09/11/2023 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 69.00 | 4100********5826 | 05632D | 09/11/2023 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 07829D | 09/11/2023 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 30013P | 09/11/2023 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 06647D | 09/11/2023 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 05884D | 09/11/2023 |
| PARDANANI, SANJAY | FN-53465 | 2 | 59.00 | 4147********8769 | 04915D | 09/11/2023 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 06701D | 09/11/2023 |
| PICKETT, JEFFREY | FN-53576 | 2 | 66.70 | 5178********1043 | 06719P | 09/11/2023 |
| QUIJANO, BERTHA | FN-53432 | 2 | 59.00 | 4147********0500 | 011709 | 09/11/2023 |
| RAVANI, JAKE | FN-55202 | 2 | 59.00 | 4815********5955 | 140051 | 09/11/2023 |
| RICCARDI, LUKE | FN-54813 | 2 | 76.00 | 4147********0416 | 06721D | 09/11/2023 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 06718D | 09/11/2023 |
| ROGERS, SARAH | FN-54317 | 2 | 45.00 | 4147********0912 | 06730I | 09/11/2023 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 004760 | 09/11/2023 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01112R | 09/11/2023 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 011726 | 09/11/2023 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 022957 | 09/11/2023 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4388********6574 | 06758A | 09/11/2023 |
| ROYBAL, ANDRIA | FN-55035 | 2 | 87.00 | 4400********4302 | 03088D | 09/11/2023 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5524********0734 | 04846M | 09/11/2023 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 2 | 50.00 | 5524********0734 | 06194M | 09/11/2023 |
| RYDER, LARKIN | FN-53945 | 2 | 59.00 | 4388********8483 | 06776A | 09/11/2023 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4147********5476 | 06785D | 09/11/2023 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 06787D | 09/11/2023 |
| SCEARCE, DIANA | FN-53386 | 2 | 59.00 | 4388********3779 | 06789D | 09/11/2023 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********3387 | 08005A | 09/11/2023 |
| SERVAT, CAROLINE | FN-55476 | 2 | 87.00 | 5122********4019 | 65908Z | 09/11/2023 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 100253 | 09/11/2023 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********0611 | 08018A | 09/11/2023 |
| SHISHIDO, CRAIG | FN-52120 | 2 | 65.00 | 4147********5554 | 08048D | 09/11/2023 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 08029C | 09/11/2023 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********7838 | 97937Z | 09/11/2023 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 150752 | 09/11/2023 |
| STARR, JENNA | FN-53860 | 2 | 87.00 | 4815********0568 | 100259 | 09/11/2023 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 05818D | 09/11/2023 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 011413 | 09/11/2023 |
| STROHL, ERIC | FN-54323 | 2 | 72.00 | 4147********2297 | 08086D | 09/11/2023 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 33669P | 09/11/2023 |
| TAN, ANDREW | FN-53735 | 2 | 69.00 | 3772*******3008 | 179998 | 09/11/2023 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********1871 | 08090A | 09/11/2023 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 070602 | 09/11/2023 |
| TOAN, ARYIRO | FN-50665 | 2 | 50.00 | 3767*******1021 | 183378 | 09/11/2023 |
| TRAN, NHAT QUANG | FN-53953 | 2 | 87.00 | 3739*******1009 | 186117 | 09/11/2023 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 08109D | 09/11/2023 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********2614 | 063601 | 09/11/2023 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 08104A | 09/11/2023 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********8450 | 08131I | 09/11/2023 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 5595********4873 | 08146P | 09/11/2023 |
| WILSON, SARAH | FN-54247 | 2 | 60.00 | 4800********4926 | 00335B | 09/11/2023 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 078380 | 09/11/2023 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 10678D | 09/11/2023 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 29286Z | 09/11/2023 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 061184 | 09/11/2023 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 05774M | 09/11/2023 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********2749 | 08176D | 09/11/2023 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 08188C | 09/11/2023 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 87.00 | 4037********0364 | 701160 | 09/11/2023 |
| Count | Card Type | Total |
| 15 | American Express | 1050.00 |
| 31 | MasterCard | 1930.90 |
| 138 | Visa | 9229.03 |
| 2 | Discover | 133.00 |
| 0 | Other | 0.00 |
| 12342.93 |