| 09/20/2025 |
| 13:18:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNE, KEVIN | 4W-50185 | 5 | 60.49 | 5178********7473 | 01055Z | 09/20/2025 |
| BURGER, RICK | 4W-15501 | 5 | 32.34 | 4179********8550 | 700200 | 09/20/2025 |
| COKER, TOMMIE | 4W-30981 | 5 | 32.34 | 5278********8716 | 70020Z | 09/20/2025 |
| COLLINS, AMARIS | 4W-63990 | 5 | 44.51 | 4347********4655 | 535800 | 09/20/2025 |
| DENTON, DONTA | 4W-15673 | 5 | 32.34 | 5424********4827 | 636559 | 09/20/2025 |
| FRANKLIN, LUKE | 4W-FFL1694 | 5 | 27.61 | 4430********2750 | 675666 | 09/20/2025 |
| GREISL, ANDREW | 4W-30929 | 5 | 32.34 | 5424********9442 | 636562 | 09/20/2025 |
| JOBST, JAMES | 4W-2506 | 5 | 32.34 | 4147********2868 | 01163C | 09/20/2025 |
| LINNEMANN, STEVEN | 4W-50250 | 5 | 32.34 | 3772*******2008 | 187180 | 09/20/2025 |
| LOGISTICS, NATIONAL | 4W-5151602 | 5 | 188.65 | 4246********8069 | 01175G | 09/20/2025 |
| MONAHAN, JOSIE | 4W-50012 | 5 | 30.00 | 4862********5855 | 01193D | 09/20/2025 |
| MOONEY, MICHAEL | 4W-50098 | 5 | 59.29 | 3795*******1004 | 149204 | 09/20/2025 |
| MORENO JR, CARLOS ALBERTO | 4W-50649 | 5 | 44.51 | 4833********5956 | 374947 | 09/20/2025 |
| NICELY, KELTYN | 4W-50627 | 5 | 44.51 | 5424********2142 | 644278 | 09/20/2025 |
| RACK, JACOB | 4W-49707 | 5 | 33.98 | 4147********3057 | 01249D | 09/20/2025 |
| RAI, BINOD | 4W-49031 | 5 | 32.34 | 5467********7655 | 01268Z | 09/20/2025 |
| ROBERTS, JONATHON | 4W-49101 | 5 | 32.34 | 4003********8559 | 01247C | 09/20/2025 |
| SCHNEIDER, OWEN | 4W-50321 | 5 | 33.54 | 5424********0675 | 636617 | 09/20/2025 |
| THIEMANN, JONATHAN | 4W-49006 | 5 | 32.34 | 4430********8446 | 418436 | 09/20/2025 |
| VENTURA, JACOB | 4W-52089 | 5 | 53.58 | 4147********0594 | 01296D | 09/20/2025 |
| WANG, LUCY | 4W-49808 | 5 | 33.54 | 4430********7393 | 282372 | 09/20/2025 |
| WEBER, JACOB | 4W-51520 | 5 | 33.63 | 4037********1027 | 700200 | 09/20/2025 |
| WHITE, KIM | 4W-49077 | 5 | 37.18 | 4266********8488 | 01325C | 09/20/2025 |
| Count | Card Type | Total |
| 2 | American Express | 91.63 |
| 7 | MasterCard | 267.90 |
| 14 | Visa | 656.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1016.08 |