| 07/16/2023 |
| 17:11:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABABIO, DEON | G1-1048932 | 4 | 65.31 | 5156********3827 | 09889Z | 07/16/2023 |
| ALONSO, JEFFREY | G1-1048848 | 4 | 54.01 | 4207********8484 | 001311 | 07/16/2023 |
| ANEZ, ANDRES | G1-1048713 | 4 | 54.01 | 3726*******1003 | 169551 | 07/16/2023 |
| AYRES, JAMES | G1-1049001 | 4 | 54.01 | 3739*******1007 | 135169 | 07/16/2023 |
| BANDA, SHARON | G1-1048590 | 4 | 64.12 | 4147********6325 | 09919D | 07/16/2023 |
| BANKS, KEILLEY | G1-1048981 | 4 | 65.31 | 4465********0241 | 016670 | 07/16/2023 |
| BARCIA, EDGAR | G1-1048958 | 4 | 65.31 | 3739*******2001 | 199571 | 07/16/2023 |
| BARROS, KARINA | G1-1048842 | 4 | 65.31 | 5528********3751 | 09963Q | 07/16/2023 |
| BEERS, ROBERT | G1-1048731 | 4 | 54.01 | 4147********4868 | 09950D | 07/16/2023 |
| BEMIS, CHARLES | G1-1049004 | 4 | 54.01 | 6011********9450 | 01663R | 07/16/2023 |
| BENJAMIN, JOE | G1-1048879 | 4 | 64.12 | 3726*******1006 | 120959 | 07/16/2023 |
| BENZANT, JORGE | G1-1048941 | 4 | 54.01 | 5491********1857 | 09989B | 07/16/2023 |
| BINDER, MATT | G1-1048973 | 4 | 65.31 | 4147********7698 | 09992C | 07/16/2023 |
| BIVONA, DANIEL | G1-1048700 | 4 | 54.01 | 4147********1523 | 00001C | 07/16/2023 |
| BORHANI, HANA | G1-1048882 | 4 | 65.31 | 4833********4777 | 031311 | 07/16/2023 |
| BORONI GRAZIOLI, RICCARDO | G1-1042400 | 4 | 64.13 | 4400********4378 | 01648B | 07/16/2023 |
| BOWMAN, ZACH | G1-1048670 | 4 | 65.31 | 4342********6681 | 070352 | 07/16/2023 |
| BRADLEY, HANNAH | G1-1048923 | 4 | 54.01 | 3797*******4005 | 104500 | 07/16/2023 |
| BRESNAN, DYLAN | G1-1048936 | 4 | 64.12 | 4207********5169 | 041311 | 07/16/2023 |
| BUTTIGLIONE, GIADA | G1-1048939 | 4 | 54.01 | 4815********7298 | 101133 | 07/16/2023 |
| CAMPOS, CITLALI | G1-1048826 | 4 | 54.01 | 4207********7184 | 051311 | 07/16/2023 |
| CARRASCO, YULISSA | G1-1048988 | 4 | 54.01 | 4207********2199 | 051311 | 07/16/2023 |
| CARTAGENA, MATHEW | G1-1048480 | 4 | 64.12 | 6011********0221 | 01626R | 07/16/2023 |
| CASTILLO, JOSEPH | G1-1048859 | 4 | 65.31 | 5528********3751 | 00097Q | 07/16/2023 |
| CHEGIA, ALIVIA | G1-1048814 | 4 | 65.31 | 4147********3252 | 00108C | 07/16/2023 |
| COLLINS, STEVEN | G1-1048855 | 4 | 54.01 | 4430********9290 | 832668 | 07/16/2023 |
| CRUZ, ASHLEY | G1-1049024 | 4 | 54.01 | 4207********4773 | 071311 | 07/16/2023 |
| CRUZ, DANIEL | G1-1048977 | 4 | 54.01 | 4207********6734 | 081311 | 07/16/2023 |
| CRUZ, KIMBERLEE | G1-1048904 | 4 | 54.01 | 4207********1434 | 071311 | 07/16/2023 |
| CURRY, ALEA | G1-1048853 | 4 | 54.01 | 4734********7885 | 002993 | 07/16/2023 |
| DENNIS, SCOTT | G1-1048766 | 4 | 54.01 | 4217********2413 | 073631 | 07/16/2023 |
| DESIR, STEVE | G1-1048844 | 4 | 54.01 | 4207********1453 | 081311 | 07/16/2023 |
| DOMINGUEZ, JOHANAN | G1-1049016 | 4 | 65.31 | 6011********3384 | 01671R | 07/16/2023 |
| DOUSSET, RUDY | G1-1048870 | 4 | 65.31 | 5111********5493 | 511494 | 07/16/2023 |
| DURAN, DIONICIO | G1-1049009 | 4 | 65.31 | 4117********1625 | 161830 | 07/16/2023 |
| EDELMAN, HANNAH | G1-1048682 | 4 | 65.31 | 4465********2783 | 016854 | 07/16/2023 |
| EDWARDS, SCOTT | G1-1048733 | 4 | 65.31 | 3772*******5001 | 188256 | 07/16/2023 |
| ESPINDOLA, SUSSE | G1-1048985 | 4 | 65.31 | 4347********5124 | 011311 | 07/16/2023 |
| FAWIBE, OLUTAYO | G1-1048841 | 4 | 65.31 | 4744********7279 | 131031 | 07/16/2023 |
| FELDMAN, EVAN | G1-1048677 | 4 | 54.01 | 4563********9206 | H06809 | 07/16/2023 |
| FIORELLO, MAX | G1-1048888 | 4 | 54.01 | 4117********9851 | 121335 | 07/16/2023 |
| FLORES, MARIBEL | G1-1048881 | 4 | 54.01 | 4266********1584 | 00285C | 07/16/2023 |
| FLORES, MARICELA | G1-1048880 | 4 | 54.01 | 4266********7103 | 00289C | 07/16/2023 |
| FREEMAN, MAX | G1-1049025 | 4 | 54.01 | 4117********5507 | 181430 | 07/16/2023 |
| FUNES, JONATHAN | G1-1048921 | 4 | 65.31 | 4003********1460 | 00309C | 07/16/2023 |
| FUNES, MICHELLE | G1-1048900 | 4 | 65.31 | 4207********9736 | 041311 | 07/16/2023 |
| GALLAPO, MICHAEL | G1-1049021 | 4 | 65.31 | 4147********0514 | 00320C | 07/16/2023 |
| GARCIA, DEBORAH | G1-1034751 | 4 | 32.76 | 4147********5561 | 00342I | 07/16/2023 |
| GARLAPATI, MOUNIKA | G1-1048970 | 4 | 65.31 | 4147********9298 | 00334I | 07/16/2023 |
| GARZON, JOSUE | G1-1048962 | 4 | 54.01 | 4482********9585 | 001345 | 07/16/2023 |
| GIACALONE, RANDY | G1-1048972 | 4 | 54.01 | 5122********7554 | 46917Z | 07/16/2023 |
| GRANDE, KAILEIGH | G1-1048689 | 4 | 54.01 | 4266********7868 | 00372D | 07/16/2023 |
| GREENDYK, JON | G1-1048894 | 4 | 65.31 | 4147********2825 | 00391I | 07/16/2023 |
| GRIGINIS, PAULINA | G1-1048940 | 4 | 54.01 | 4266********7450 | 00390C | 07/16/2023 |
| GROTRIAN, KAYLEIGH | G1-1048763 | 4 | 54.01 | 4207********3295 | 061311 | 07/16/2023 |
| GULLA, GRANT | G1-1048797 | 4 | 54.01 | 4117********2801 | 161839 | 07/16/2023 |
| GUPTON, SAM | G1-1048726 | 4 | 64.12 | 4400********9656 | 07461D | 07/16/2023 |
| HAMZA, ALI ABUBAKAR | G1-1048957 | 4 | 31.50 | 3767*******5009 | 163334 | 07/16/2023 |
| HERRERA, CRISTIAN | G1-1048975 | 4 | 54.01 | 4400********0543 | 00164B | 07/16/2023 |
| HERRERA, MARIO | G1-1048768 | 4 | 54.01 | 4347********9814 | 081311 | 07/16/2023 |
| HERZOG, JEREMY | G1-1048745 | 4 | 64.12 | 3703*******5357 | 161812 | 07/16/2023 |
| HIABU, SIMON | G1-1048679 | 4 | 65.31 | 4465********1689 | 016939 | 07/16/2023 |
| HUANG, ERIC | G1-1048843 | 4 | 54.32 | 5156********4224 | 00492Z | 07/16/2023 |
| HUSSEY, LAUREN | G1-1048749 | 4 | 54.01 | 3726*******1003 | 169009 | 07/16/2023 |
| HWANG, FRANCIS | G1-1049014 | 4 | 65.31 | 4839********6371 | 00507D | 07/16/2023 |
| IHEDINMAH, TEMPLE | G1-1048896 | 4 | 44.36 | 4071********9453 | 111538 | 07/16/2023 |
| KAHAN, SIMON | G1-1048915 | 4 | 65.31 | 4315********9120 | 00532A | 07/16/2023 |
| KANE, IZZY | G1-1048847 | 4 | 54.01 | 4257********5245 | 001351 | 07/16/2023 |
| KATZMAN, NICOLAS | G1-1049020 | 4 | 54.01 | 3766*******2004 | 168478 | 07/16/2023 |
| KAU, NAHI | G1-1048933 | 4 | 54.01 | 4147********1513 | 00543I | 07/16/2023 |
| KELLEY, ROBBY | G1-1048818 | 4 | 65.31 | 4640********2595 | 00561D | 07/16/2023 |
| KENNEDY, ALONSO | G1-1048734 | 4 | 65.31 | 4147********6290 | 00592D | 07/16/2023 |
| KENT, GRAYSON | G1-1048910 | 4 | 64.12 | 4791********2440 | 905064 | 07/16/2023 |
| KIM, ISSAC | G1-1048871 | 4 | 54.01 | 4400********8193 | 06833D | 07/16/2023 |
| KINLAW, HANNAH | G1-1048860 | 4 | 65.31 | 4117********5735 | 161739 | 07/16/2023 |
| KLINGENBERG, NATHAN | G1-1048854 | 4 | 54.01 | 4867********6617 | 031311 | 07/16/2023 |
| LEMENS, SYDNEY | G1-1048692 | 4 | 64.12 | 4867********0454 | 041311 | 07/16/2023 |
| LEMUS, ADRIANA | G1-1048839 | 4 | 65.31 | 3767*******2001 | 162309 | 07/16/2023 |
| LIVINGSTON, FAITH | G1-1049019 | 4 | 65.31 | 6011********0366 | 550525 | 07/16/2023 |
| LONDA, EVAN | G1-1049013 | 4 | 54.01 | 4737********7780 | 043493 | 07/16/2023 |
| LOPEZ, ANGELA | G1-1048703 | 4 | 65.31 | 4266********8766 | 00664C | 07/16/2023 |
| LU, BILLY | G1-1048892 | 4 | 54.01 | 4400********8859 | 04677B | 07/16/2023 |
| LUX, TYLER | G1-1049017 | 4 | 54.01 | 4400********3696 | 05490B | 07/16/2023 |
| MALEK, SAAMI | G1-1048851 | 4 | 54.01 | 5449********6931 | H06832 | 07/16/2023 |
| MASLOV, HADRIAN | G1-1048739 | 4 | 54.01 | 4147********5996 | 00693C | 07/16/2023 |
| MAXWELL, ROGER | G1-1048912 | 4 | 65.31 | 4266********1504 | 00698D | 07/16/2023 |
| MCCULLUM, CHARLES | G1-1048863 | 4 | 54.01 | 4482********1242 | 001356 | 07/16/2023 |
| MCGRANE, PATRICK | G1-1048964 | 4 | 54.01 | 4400********9478 | 09686D | 07/16/2023 |
| MELGAREJO, JO-IVAN | G1-1048967 | 4 | 65.31 | 4266********1944 | 00709D | 07/16/2023 |
| MERCADO, FABIAN | G1-1048705 | 4 | 54.01 | 5262********5785 | 69580Z | 07/16/2023 |
| MERCADO, RICHARD | G1-1048953 | 4 | 53.25 | 4262********5432 | 00732C | 07/16/2023 |
| MILLER, JACOB | G1-1049010 | 4 | 54.01 | 5108********7597 | 001358 | 07/16/2023 |
| MIRANDA, CARMEN | G1-1048946 | 4 | 65.31 | 5594********4478 | 457081 | 07/16/2023 |
| MITCHELL, TUCKER | G1-1048867 | 4 | 65.31 | 4270********2503 | 016835 | 07/16/2023 |
| MITRI, ELIE | G1-1048707 | 4 | 65.31 | 3798*******1005 | 198114 | 07/16/2023 |
| MOCK, TROY | G1-1048982 | 4 | 65.31 | 4147********3855 | 02008D | 07/16/2023 |
| MOHAMMAD, NIAJALLAH | G1-1048876 | 4 | 53.25 | 5156********4543 | 02026Z | 07/16/2023 |
| MOISE, ARRIS | G1-1048899 | 4 | 54.01 | 5156********3239 | 02030Z | 07/16/2023 |
| MORALES, IVAN | G1-1048883 | 4 | 54.01 | 6011********7762 | 01666R | 07/16/2023 |
| MUNGAI, NIKKI | G1-1048980 | 4 | 54.01 | 4744********3572 | 141748 | 07/16/2023 |
| NAEEM, SHAHID | G1-1048937 | 4 | 65.31 | 4147********9620 | 016177 | 07/16/2023 |
| NAGLE, TIM | G1-1049015 | 4 | 65.31 | 4266********7292 | 02051C | 07/16/2023 |
| NAJMAN, LIZ | G1-1049005 | 4 | 65.31 | 4839********6371 | 02067D | 07/16/2023 |
| NAUTH, AARON | G1-1048999 | 4 | 54.01 | 4266********3679 | 02068A | 07/16/2023 |
| NEELEY, JACQUELINE | G1-1048974 | 4 | 53.25 | 4400********5122 | 01503D | 07/16/2023 |
| NISSMAN, ELI | G1-1048852 | 4 | 65.31 | 4741********2393 | 018978 | 07/16/2023 |
| OLIVEIRA, REBECCA | G1-1048593 | 4 | 64.12 | 4147********6325 | 02099D | 07/16/2023 |
| ORTEGA, RAUL | G1-1048976 | 4 | 54.01 | 3798*******1002 | 141995 | 07/16/2023 |
| OSULLIVAN, AMY | G1-1048684 | 4 | 53.25 | 4207********3867 | 041411 | 07/16/2023 |
| PACHECO, GIRARDI | G1-1048856 | 4 | 65.31 | 4266********7346 | 02109C | 07/16/2023 |
| PACHECO, RIO | G1-1048873 | 4 | 65.31 | 5253********1493 | 29694Z | 07/16/2023 |
| PAUCAR, SHERLY | G1-1048773 | 4 | 54.01 | 6011********3134 | 01645R | 07/16/2023 |
| PAULEKAS, EZRA | G1-1048710 | 4 | 65.31 | 4147********5739 | 02127I | 07/16/2023 |
| PEREZ, FELIX | G1-1048944 | 4 | 54.01 | 5178********4272 | 02169B | 07/16/2023 |
| PEREZ, MARTIN | G1-1048850 | 4 | 54.01 | 5178********9439 | 02170P | 07/16/2023 |
| PERRY, DEVON | G1-1048872 | 4 | 54.01 | 4400********1425 | 05220D | 07/16/2023 |
| RAMALES, JEFFREY | G1-1048858 | 4 | 54.01 | 4154********2052 | 02199G | 07/16/2023 |
| RAMCHARAN, DESHAWN | G1-1048673 | 4 | 54.01 | 5178********6311 | 02203P | 07/16/2023 |
| RENTERIA, EMILIO | G1-1048747 | 4 | 54.01 | 4207********0777 | 071411 | 07/16/2023 |
| RICE, ESME | G1-1049109 | 4 | 54.01 | 4117********4764 | 121946 | 07/16/2023 |
| RINCON, LEA | G1-1048897 | 4 | 65.31 | 5262********2785 | 11408Z | 07/16/2023 |
| RIVERS, BRIANNA | G1-1048968 | 4 | 65.31 | 4791********0799 | 905126 | 07/16/2023 |
| RODRIGUEZ, ANDREW | G1-1048925 | 4 | 54.01 | 4147********3523 | 02278C | 07/16/2023 |
| ROSALES, BRYAN | G1-1048742 | 4 | 54.01 | 4207********0938 | 081411 | 07/16/2023 |
| RUIZ, LUCIANO | G1-1048719 | 4 | 54.01 | 4147********1289 | 02296C | 07/16/2023 |
| SABLOSKY, JEFFREY | G1-1048919 | 4 | 54.01 | 4147********6428 | 02276C | 07/16/2023 |
| SALAS, ANTHONY | G1-1048646 | 4 | 54.01 | 5262********0979 | 13604Z | 07/16/2023 |
| SALDIVAR, CHRISTOPHER | G1-1048774 | 4 | 54.01 | 4482********5622 | 001411 | 07/16/2023 |
| SALDIVAR, EUSTOLIO | G1-1048954 | 4 | 53.25 | 4482********5622 | 001410 | 07/16/2023 |
| SARMIENTO, TIMOTHY | G1-1049012 | 4 | 54.01 | 4326********7275 | 171344 | 07/16/2023 |
| SMITH, THOMAS | G1-1048758 | 4 | 54.01 | 4003********7812 | 02354D | 07/16/2023 |
| SUZUKI, PETER | G1-1048694 | 4 | 64.12 | 5108********9839 | 001412 | 07/16/2023 |
| TAVERAS, RICHARD | G1-1048949 | 4 | 65.31 | 4207********9826 | 031411 | 07/16/2023 |
| TAYLOR, GABRIELA | G1-1048969 | 4 | 54.01 | 4737********0765 | 051386 | 07/16/2023 |
| TAYLOR, TERENCE | G1-1048920 | 4 | 65.31 | 4266********0260 | 02414A | 07/16/2023 |
| TROTTO, JOSEPH | G1-1048861 | 4 | 65.31 | 4482********8954 | 001414 | 07/16/2023 |
| VALENCIA, ELENA | G1-1048895 | 4 | 65.31 | 3790*******2007 | 194359 | 07/16/2023 |
| VIDAL, CESAR | G1-1048959 | 4 | 65.31 | 4737********6333 | 063743 | 07/16/2023 |
| VILLAMAR, CAROLINA | G1-1048838 | 4 | 54.01 | 4266********0718 | 02461C | 07/16/2023 |
| WILDBERGER, TYLER | G1-1048708 | 4 | 65.31 | 4147********0577 | 02463C | 07/16/2023 |
| WILSON, KHRISTEN | G1-1048712 | 4 | 64.13 | 4000********2634 | 403426 | 07/16/2023 |
| YANG, GREGORY | G1-1049006 | 4 | 65.31 | 4400********8034 | 02933C | 07/16/2023 |
| YASUI, YUKI | G1-1048942 | 4 | 54.01 | 4147********8516 | 02485C | 07/16/2023 |
| YERUSHALMI, JAMIE | G1-1048737 | 4 | 54.01 | 4266********1508 | 02499C | 07/16/2023 |
| ZENTENO, LUIS | G1-1048878 | 4 | 65.31 | 4117********6349 | 101944 | 07/16/2023 |
| ZINDANI, ZAID | G1-1048757 | 4 | 65.31 | 4207********7397 | 071411 | 07/16/2023 |
| ZOHA, RAZA-SHAH | G1-1048865 | 4 | 64.12 | 4147********2602 | 02514I | 07/16/2023 |
| Count | Card Type | Total |
| 14 | American Express | 810.35 |
| 20 | MasterCard | 1168.96 |
| 107 | Visa | 6288.14 |
| 6 | Discover | 356.77 |
| 0 | Other | 0.00 |
| 8624.22 |