| 11/13/2023 |
| 06:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRA, LEWIS | FN-56367 | 2 | 64.00 | 4400********2395 | 00992D | 11/13/2023 |
| ARLEO, JOE TED | FN-53619 | 2 | 64.00 | 5593********1205 | 03612S | 11/13/2023 |
| AVERY, NATASHA | FN-54355 | 2 | 87.00 | 5108********3509 | 062121 | 11/13/2023 |
| BARRERA, ALEX | FN-53921 | 2 | 59.00 | 5178********8426 | 03643B | 11/13/2023 |
| BARRUETO, CARLO | FN-54366 | 2 | 69.00 | 5524********6661 | 00495S | 11/13/2023 |
| BARTKY, JOSHUA | FN-54598 | 2 | 59.00 | 4207********5489 | 012107 | 11/13/2023 |
| BEATTIE, MICHAEL | FN-53768 | 2 | 45.00 | 4313********1065 | 06251D | 11/13/2023 |
| BERMAN, TODD | FN-53814 | 2 | 69.00 | 5122********5325 | 28641Z | 11/13/2023 |
| BERNICK, ANDREW | FN-56372 | 2 | 87.00 | 4147********7737 | 03691D | 11/13/2023 |
| BHADARE, RACHEL | FN-56190 | 2 | 45.00 | 5424********9868 | 22221T | 11/13/2023 |
| BLACK, ANDREW | FN-55464 | 2 | 69.00 | 4264********7926 | 00034D | 11/13/2023 |
| BONNIN, RACHEL | FN-54532 | 2 | 87.00 | 4147********8303 | 03727D | 11/13/2023 |
| BORJA, JESSICA | FN-55261 | 2 | 76.00 | 4400********9474 | 04119D | 11/13/2023 |
| BRADY, HEATHER | FN-55373 | 2 | 87.00 | 4147********4704 | 03553D | 11/13/2023 |
| BRENZEL, SETH | FN-54132 | 2 | 59.00 | 4815********8439 | 142315 | 11/13/2023 |
| BRIBIESCA, CANDACE | FN-51360 | 2 | 50.00 | 5262********6842 | 45821Z | 11/13/2023 |
| BROWN, CECIL | FN-54923 | 2 | 69.00 | 4815********8945 | 142219 | 11/13/2023 |
| BURTON, PAUL | FN-54080 | 2 | 72.00 | 4388********2784 | 03781D | 11/13/2023 |
| CABRERA, JAZMIN | FN-55270 | 2 | 72.00 | 4147********1555 | 03789D | 11/13/2023 |
| CAESAR, MICHAEL | FN-52266 | 2 | 50.00 | 4147********4609 | 03808C | 11/13/2023 |
| CALANDER, SYDNEY | FN-54381 | 2 | 69.00 | 4147********8221 | 03799D | 11/13/2023 |
| CALDWELL, CINDY | FN-56355 | 2 | 64.00 | 4147********1073 | 03820D | 11/13/2023 |
| CAPERTON, DEB | FN-53809 | 2 | 60.00 | 4388********7195 | 03819D | 11/13/2023 |
| CAPERTON, JOHN | FN-53646 | 2 | 60.00 | 4388********7195 | 03833D | 11/13/2023 |
| CASHION, LAURA | FN-50871 | 2 | 50.00 | 4693********6978 | 145340 | 11/13/2023 |
| CHEN, LISA | FN-54830 | 2 | 15.00 | 4147********2648 | 03859I | 11/13/2023 |
| CHIOREAN, MIHAI | FN-54226 | 2 | 87.00 | 4147********4129 | 03852I | 11/13/2023 |
| CHON, SUNGWOO | FN-51920 | 2 | 64.00 | 4266********0717 | 03867C | 11/13/2023 |
| CHONG, NARI | FN-51379 | 2 | 50.00 | 4147********7345 | 03875C | 11/13/2023 |
| CHOWDRY, JAMES | FN-55492 | 2 | 87.00 | 4147********1051 | 03880I | 11/13/2023 |
| COFFEY, SUSA | FN-54066 | 2 | 59.00 | 4388********3941 | 03893D | 11/13/2023 |
| COLEMAN, SAAGARIKA | FN-54311 | 2 | 87.00 | 5524********9978 | 05412M | 11/13/2023 |
| COSA, NATALIA | FN-56369 | 2 | 87.00 | 4147********2603 | 03911D | 11/13/2023 |
| COUSIN, LAUREN | FN-51887 | 2 | 72.00 | 4400********0228 | 04443B | 11/13/2023 |
| CRISAN, LOREDANA | FN-51767 | 2 | 59.00 | 5403********1037 | 49060Z | 11/13/2023 |
| CZOVEK, KLARA | FN-56194 | 2 | 72.00 | 4388********2784 | 03926D | 11/13/2023 |
| DAGDAG, MELISSA | FN-53738 | 2 | 87.00 | 4342********9995 | 095815 | 11/13/2023 |
| DALE, AJMERE | FN-55019 | 2 | 50.00 | 5424********9868 | 25168T | 11/13/2023 |
| DALGAARD, JAANA | FN-55516 | 2 | 87.00 | 3712*******3005 | 111425 | 11/13/2023 |
| DAVIS, BRETT | FN-53983 | 2 | 64.00 | 4147********2721 | 03972C | 11/13/2023 |
| DAWKINS, ROGELIO | FN-55032 | 2 | 55.00 | 5524********9118 | 25460Z | 11/13/2023 |
| DEBROUX, JEAN | FN-55450 | 2 | 87.00 | 4147********0742 | 03986D | 11/13/2023 |
| DEMARTIS, GAIL | FN-51616 | 2 | 59.00 | 4388********7722 | 04014D | 11/13/2023 |
| DEPAUL, MICHAEL | FN-53436 | 2 | 72.00 | 4266********8141 | 04006B | 11/13/2023 |
| DEVINE, JENN | FN-51825 | 2 | 55.00 | 4147********6285 | 04022D | 11/13/2023 |
| DEVOS, RIAN | FN-55565 | 2 | 87.00 | 4147********5816 | 04027I | 11/13/2023 |
| DONNELLY, MEREDITH | FN-52191 | 2 | 55.00 | 4388********8940 | 04042D | 11/13/2023 |
| DRYE, BARBARA | FN-56216 | 2 | 72.00 | 4400********6050 | 03728D | 11/13/2023 |
| DUERR, FIONA | FN-55537 | 2 | 87.00 | 4147********1411 | 04049C | 11/13/2023 |
| DUNN, IAN | FN-54910 | 2 | 64.00 | 4535********1671 | H68597 | 11/13/2023 |
| EDWARDS, BRIAN | FN-53148 | 2 | 65.00 | 4305********9456 | 04078D | 11/13/2023 |
| EISEN, MATTHEW | FN-54427 | 2 | 76.00 | 4147********1758 | 04065I | 11/13/2023 |
| ENFERADI, DARIN | FN-53884 | 2 | 59.00 | 3797*******1001 | 120627 | 11/13/2023 |
| ENGELMAN, ALEXA | FN-51346 | 2 | 64.00 | 4147********5776 | 04091I | 11/13/2023 |
| FERNANDEZ, BEATRIZ | FN-51515 | 2 | 50.00 | 4815********9987 | 182413 | 11/13/2023 |
| FERNANDEZ, LIZA | FN-51571 | 2 | 50.00 | 4815********9959 | 152414 | 11/13/2023 |
| FERRUFINO, ANGELA | FN-51303 | 2 | 45.00 | 4815********7109 | 122218 | 11/13/2023 |
| FERRUFINO, NANCY | FN-51551 | 2 | 45.00 | 4815********7109 | 122218 | 11/13/2023 |
| FINKLE, DUSTIN | FN-51904 | 2 | 55.00 | 5466********1424 | 27336P | 11/13/2023 |
| FISCHER, LOUISE | FN-50150 | 2 | 55.00 | 4388********0281 | 04143D | 11/13/2023 |
| FISCHTHAL, RAPHAEL | FN-54082 | 2 | 87.00 | 4815********0812 | 102815 | 11/13/2023 |
| FLORES, MICHAEL | FN-54394 | 2 | 87.00 | 4815********0560 | 112017 | 11/13/2023 |
| FULKERSON-JONES, MCKENZIE | FN-56189 | 2 | 72.00 | 4931********8119 | 04190I | 11/13/2023 |
| FULKERSON-JONES, TORI | FN-55509 | 2 | 72.00 | 5187********1521 | 04200Z | 11/13/2023 |
| FULLER, EVAN | FN-52006 | 2 | 87.00 | 3797*******1007 | 169738 | 11/13/2023 |
| GALLIN, JULIANA | FN-50932 | 2 | 50.00 | 4400********2903 | 06942A | 11/13/2023 |
| GAVIN-LEE, BEVERLY | FN-50566 | 2 | 60.00 | 4185********8619 | 04231G | 11/13/2023 |
| GAVINA, TITO | FN-54376 | 2 | 93.20 | 4100********5826 | 83917D | 11/13/2023 |
| GERSICK, LAUREN | FN-56164 | 2 | 87.00 | 4257********6930 | 062141 | 11/13/2023 |
| GETTEN, TED | FN-56370 | 2 | 87.00 | 4147********1864 | 04249I | 11/13/2023 |
| GETTINGER, CHLOE | FN-52010 | 2 | 87.00 | 3797*******1007 | 115020 | 11/13/2023 |
| GITZES, ADAM | FN-54209 | 2 | 87.00 | 5156********9576 | 04270Z | 11/13/2023 |
| GONZALES, JOSEPH | FN-53913 | 2 | 69.00 | 4815********7473 | 122012 | 11/13/2023 |
| GONZALEZ, MARGARITA | FN-53046 | 2 | 55.00 | 4400********1167 | 02055D | 11/13/2023 |
| GOULD, CAROL | FN-54206 | 2 | 55.00 | 4465********7199 | 013157 | 11/13/2023 |
| GOWIN, SEAN | FN-53588 | 2 | 84.00 | 4815********2030 | 102812 | 11/13/2023 |
| GUINCHARD, PHOEBE | FN-56186 | 2 | 87.00 | 4388********9206 | 04323D | 11/13/2023 |
| GUPTA, MOHIT | FN-56206 | 2 | 87.00 | 4388********4537 | 04317I | 11/13/2023 |
| HAHN, DOUGLAS | FN-51791 | 2 | 60.00 | 4815********1133 | 152315 | 11/13/2023 |
| HAMOLSKY, DEBORAH | FN-54006 | 2 | 64.00 | 4147********9531 | 03337D | 11/13/2023 |
| HILL, CAROLINE | FN-54816 | 2 | 45.00 | 4266********7964 | 04343D | 11/13/2023 |
| HILLMAN, BOB | FN-54382 | 2 | 45.00 | 3731*******1010 | 107662 | 11/13/2023 |
| HOELKER, NICHOLAS | FN-54013 | 2 | 59.00 | 4147********5979 | 04365D | 11/13/2023 |
| HOLLAR, SIDNEY | FN-55337 | 2 | 87.00 | 5189********0537 | 29894Z | 11/13/2023 |
| HOWE, THOMAS | FN-53842 | 2 | 59.00 | 4266********4823 | 04387A | 11/13/2023 |
| HUMPHREYS, CHRISTINA | FN-53438 | 2 | 64.00 | 4189********2438 | YYB7SB | 11/13/2023 |
| HUTCHINS, DAN | FN-53644 | 2 | 69.00 | 4428********5580 | 013520 | 11/13/2023 |
| ILYAS, ZAHRA | FN-54994 | 2 | 69.00 | 4342********9272 | 076596 | 11/13/2023 |
| ISENBERGER, STEFAN | FN-55027 | 2 | 69.00 | 4003********3513 | 04422C | 11/13/2023 |
| JA, ALENA | FN-53565 | 2 | 87.00 | 4100********5769 | 85835D | 11/13/2023 |
| JABBARAA, YOUNES | FN-54342 | 2 | 87.00 | 4465********4942 | 013423 | 11/13/2023 |
| JENSEN, HALEY | FN-55346 | 2 | 87.00 | 4147********2019 | 04445I | 11/13/2023 |
| JERVIS, BRUCE | FN-50936 | 2 | 51.00 | 4388********8113 | 04463D | 11/13/2023 |
| JOHNSON, AMANDA | FN-52126 | 2 | 60.00 | 5524********9471 | 02373S | 11/13/2023 |
| JURAFSKY, DAN | FN-38312 | 2 | 51.00 | 4179********3796 | 603112 | 11/13/2023 |
| KARAGEORGE, JASON | FN-54308 | 2 | 50.00 | 5262********6842 | 60847Z | 11/13/2023 |
| KAUFMAN, ELIZABETH | FN-54950 | 2 | 64.00 | 4147********2579 | 013684 | 11/13/2023 |
| KAVERI, MADELINE | FN-54264 | 2 | 59.00 | 5396********5510 | 582390 | 11/13/2023 |
| KELLY, KIMBERLY | FN-53460 | 2 | 45.00 | 4388********1207 | 04525D | 11/13/2023 |
| KIRCHER, ANN | FN-50849 | 2 | 60.00 | 4266********2107 | 04516D | 11/13/2023 |
| KLISMAN, RACHEL | FN-54252 | 2 | 59.00 | 4859********4336 | S79292 | 11/13/2023 |
| KOBERNICK, PHILLIP | FN-53410 | 2 | 87.00 | 4147********0938 | 04596D | 11/13/2023 |
| KOEHLER, JOERG | FN-54138 | 2 | 50.00 | 4147********3268 | 04542I | 11/13/2023 |
| KOWALSKI, JAMES | FN-48250 | 2 | 45.00 | 4388********8113 | 04563D | 11/13/2023 |
| KRASILNIKOFF, JEAN | FN-56395 | 2 | 87.00 | 4388********3331 | 04612D | 11/13/2023 |
| KU, MARTIN | FN-53170 | 2 | 87.00 | 4400********3080 | 02206D | 11/13/2023 |
| KYURKCHIEV, MOMCHIL | FN-55327 | 2 | 72.00 | 5290********3875 | 203941 | 11/13/2023 |
| LARSON, ANDREW | FN-55556 | 2 | 72.00 | 4147********1769 | 04628D | 11/13/2023 |
| LEEPER, JOHN | FN-53424 | 2 | 69.00 | 4147********5873 | 04632D | 11/13/2023 |
| LEONG, MILO | FN-55336 | 2 | 87.00 | 4815********2618 | 162711 | 11/13/2023 |
| LETTERMAN, DAVID | FN-53916 | 2 | 69.00 | 4815********7473 | 122012 | 11/13/2023 |
| LEWIS, AKHEEM | FN-56378 | 2 | 72.00 | 4342********9716 | 023248 | 11/13/2023 |
| LOEKMAN, ALBERT | FN-53819 | 2 | 31.90 | 4400********0150 | 04972D | 11/13/2023 |
| MANNING, PETE | FN-54087 | 2 | 72.00 | 3792*******2002 | 106382 | 11/13/2023 |
| MATULA, THEODORE | FN-51576 | 2 | 60.00 | 4342********6151 | 008476 | 11/13/2023 |
| MECKFESSEL, STEVE | FN-54268 | 2 | 69.00 | 4147********1932 | 04708D | 11/13/2023 |
| MELGAR PAREDES, KOBY | FN-56184 | 2 | 72.00 | 4147********1555 | 04718D | 11/13/2023 |
| MERLINO, GIAN | FN-54141 | 2 | 87.00 | 3726*******1006 | 178811 | 11/13/2023 |
| MERRALL, LISA | FN-52240 | 2 | 64.00 | 4147********7593 | 04737D | 11/13/2023 |
| MIGLIS, RYAN | FN-53316 | 2 | 65.00 | 4400********8681 | 03249D | 11/13/2023 |
| MOHR, ROBERT | FN-53666 | 2 | 59.00 | 3725*******2001 | 172196 | 11/13/2023 |
| MONTGOMERY, BROOKE | FN-53154 | 2 | 87.00 | 4465********4942 | 013260 | 11/13/2023 |
| MOORE, WILLIAM | FN-55031 | 2 | 76.00 | 4427********7564 | 092107 | 11/13/2023 |
| MORGAN, QUINN | FN-53390 | 2 | 69.00 | 4465********2305 | 013267 | 11/13/2023 |
| MOUNTAIN, GREGORY | FN-54380 | 2 | 69.00 | 4266********5954 | 04788A | 11/13/2023 |
| NAIR, RAMCHAND | FN-54814 | 2 | 76.00 | 4147********0337 | 04795C | 11/13/2023 |
| NEVALGA, MARIA CARMEN IN | FN-52156 | 2 | 93.20 | 4100********5826 | 89560D | 11/13/2023 |
| NOPPER, MALENA | FN-56366 | 2 | 72.00 | 4342********2453 | 039461 | 11/13/2023 |
| O CONNOR, LARRY | FN-54937 | 2 | 45.00 | 4400********2551 | 08870D | 11/13/2023 |
| OKANE, PHILLIP | FN-50706 | 2 | 50.00 | 5424********5848 | 34842P | 11/13/2023 |
| OMALLEY, SUSAN | FN-54139 | 2 | 69.00 | 4226********0006 | 06050D | 11/13/2023 |
| PAPADOMITSOS, PANAGIOTIS | FN-54908 | 2 | 87.00 | 4400********4302 | 03625D | 11/13/2023 |
| PARLETT, SAM | FN-56195 | 2 | 87.00 | 4342********5711 | 057377 | 11/13/2023 |
| PARRIS, IRIS | FN-53869 | 2 | 76.00 | 4388********1786 | 06061D | 11/13/2023 |
| PERRONE, LILA | FN-54562 | 2 | 15.00 | 4815********2504 | 152220 | 11/13/2023 |
| PICKETT, JEFFREY | FN-53576 | 2 | 87.00 | 5178********1043 | 06092P | 11/13/2023 |
| QUIJANO, BERTHA | FN-53432 | 2 | 59.00 | 4147********0500 | 013977 | 11/13/2023 |
| RAVANI, JAKE | FN-55202 | 2 | 59.00 | 4815********5955 | 122727 | 11/13/2023 |
| RICCARDI, LUKE | FN-54813 | 2 | 76.00 | 4147********0416 | 06136D | 11/13/2023 |
| RICHARDS, DONALD | FN-53890 | 2 | 69.00 | 4388********3674 | 06118D | 11/13/2023 |
| ROPER, KARIN | FN-55562 | 2 | 35.00 | 4342********0583 | 019245 | 11/13/2023 |
| ROSILLO, ANGELINA | FN-53473 | 2 | 64.00 | 6011********6169 | 01378R | 11/13/2023 |
| ROSSMAN, LEAH | FN-55267 | 2 | 65.00 | 4465********7635 | 013109 | 11/13/2023 |
| ROUILLAC, NICHOLE | FN-54947 | 2 | 59.00 | 4342********5625 | 013649 | 11/13/2023 |
| ROWELL, MARY | FN-54942 | 2 | 60.00 | 4147********8882 | 08808D | 11/13/2023 |
| ROYBAL, ANDRIA | FN-55035 | 2 | 87.00 | 4400********4302 | 06484D | 11/13/2023 |
| RUEDA-ALBRIGHT, MIKA | FN-51564 | 2 | 50.00 | 5524********0734 | 04942M | 11/13/2023 |
| RUEDA-ALBRIGHT, RENEE | FN-51565 | 2 | 50.00 | 5524********0734 | 09454M | 11/13/2023 |
| RYDER, LARKIN | FN-53945 | 2 | 59.00 | 4388********9883 | 06221D | 11/13/2023 |
| SAN JUAN, DONNA | FN-53910 | 2 | 69.00 | 4147********5476 | 06224D | 11/13/2023 |
| SCALES, ASHLEY | FN-53798 | 2 | 69.00 | 4388********5204 | 06235D | 11/13/2023 |
| SCEARCE, DIANA | FN-53386 | 2 | 59.00 | 4388********3779 | 06236D | 11/13/2023 |
| SEELY, BLAKE | FN-51584 | 2 | 64.00 | 4147********2160 | 06253I | 11/13/2023 |
| SHEEPO, ERIN | FN-53929 | 2 | 45.00 | 4815********5999 | 192920 | 11/13/2023 |
| SHERER, DAVID | FN-51986 | 2 | 72.00 | 4266********8325 | 06270D | 11/13/2023 |
| SHISHIDO, CRAIG | FN-52120 | 2 | 65.00 | 4147********5554 | 06295D | 11/13/2023 |
| SINHA, SREE | FN-56384 | 2 | 72.00 | 4147********1376 | 06285C | 11/13/2023 |
| SMITH, BRETT | FN-51608 | 2 | 65.00 | 5122********7838 | 98818Z | 11/13/2023 |
| SOWELL, DAN | FN-53366 | 2 | 50.00 | 4815********9233 | 152024 | 11/13/2023 |
| STARR, JENNA | FN-53860 | 2 | 87.00 | 4815********0568 | 172423 | 11/13/2023 |
| STEIGER, DAN | FN-51184 | 2 | 50.00 | 4400********6819 | 09312D | 11/13/2023 |
| STEUER, SHARON | FN-54203 | 2 | 45.00 | 4006********8401 | 013735 | 11/13/2023 |
| STEWART, ANNE | FN-56386 | 2 | 87.00 | 4388********3813 | 06340I | 11/13/2023 |
| STROHL, ERIC | FN-54323 | 2 | 72.00 | 4147********2297 | 06351D | 11/13/2023 |
| SULLIVAN, CORNELIA | FN-50828 | 2 | 60.00 | 5424********5196 | 38512P | 11/13/2023 |
| TANG, MARY | FN-54841 | 2 | 76.00 | 4147********4916 | 06374D | 11/13/2023 |
| TANNER, BLAINE | FN-56375 | 2 | 87.00 | 5122********8935 | 47001Z | 11/13/2023 |
| TISDALE, ADAM | FN-55266 | 2 | 72.00 | 5512********6341 | 062213 | 11/13/2023 |
| TRINGHAM, RUTH | FN-53121 | 2 | 45.00 | 4388********7208 | 06411D | 11/13/2023 |
| VICKERS, ROBERT | FN-54932 | 2 | 50.00 | 4342********2614 | 042063 | 11/13/2023 |
| VOLNY, NADIA | FN-51525 | 2 | 55.00 | 4266********8210 | 06424A | 11/13/2023 |
| WEISS, MICHAEL | FN-54815 | 2 | 76.00 | 4147********1571 | 06436I | 11/13/2023 |
| WHITE, JACKSON | FN-54936 | 2 | 76.00 | 4400********3783 | 04110D | 11/13/2023 |
| WILLIAMS, MATTHEW | FN-55323 | 2 | 64.00 | 5595********4873 | 06457P | 11/13/2023 |
| WILSON, SARAH | FN-54247 | 2 | 60.00 | 4800********4926 | 04756B | 11/13/2023 |
| WOLF, MARTIN | FN-51527 | 2 | 60.00 | 4693********9116 | 145390 | 11/13/2023 |
| WONG, SUSIE | FN-54009 | 2 | 87.00 | 4100********5769 | 93855D | 11/13/2023 |
| WRIGHT, DAHLIA | FN-53770 | 2 | 55.00 | 5362********9888 | 57524Z | 11/13/2023 |
| WRIGHT, WILLIAM | FN-55204 | 2 | 69.00 | 4342********9928 | 026133 | 11/13/2023 |
| WYNN, SCOTT | FN-38375 | 2 | 45.00 | 5524********6275 | 06577M | 11/13/2023 |
| YEE, ANTONY | FN-55177 | 2 | 64.00 | 4147********2749 | 06503C | 11/13/2023 |
| ZIMMERMAN, JAMES | FN-53650 | 2 | 59.00 | 4266********4446 | 06519C | 11/13/2023 |
| ZIMMERMAN, YOAV | FN-55308 | 2 | 52.20 | 4147********5886 | 06542C | 11/13/2023 |
| Count | Card Type | Total |
| 8 | American Express | 583.00 |
| 30 | MasterCard | 1921.00 |
| 144 | Visa | 9611.50 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 12179.50 |