| 01/05/2024 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Azike, Obinna | 7Y-D8791 | 2 | 107.17 | 4400********8997 | 04034D | 01/05/2024 |
| BRANTMEIER, JONATHAN | 7Y-D8746 | 2 | 107.17 | 4147********7015 | 06714D | 01/05/2024 |
| BROHAUGH, KOLTON | 7Y-D8730 | 2 | 160.21 | 5253********9196 | 69824Z | 01/05/2024 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 02927A | 01/05/2024 |
| Buoy, Krishna | 7Y-D8689 | 2 | 107.17 | 5424********2129 | 30170P | 01/05/2024 |
| Burke, Michael | 7Y-DD8696 | 2 | 107.17 | 3716*******1003 | 147996 | 01/05/2024 |
| CANADY, CHARLES | 7Y-D8321 | 2 | 85.52 | 5348********8185 | 164925 | 01/05/2024 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********4941 | 026420 | 01/05/2024 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 85.52 | 4147********7811 | 06782D | 01/05/2024 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00588R | 01/05/2024 |
| Caballero, Ramiro | 7Y-D8690 | 2 | 107.17 | 5253********8510 | 60108Z | 01/05/2024 |
| Clzianoski, Joanna | 7Y-D8720 | 2 | 192.69 | 4342********5882 | 046383 | 01/05/2024 |
| Frantz, Cole | 7Y-D8691 | 2 | 107.17 | 5189********1188 | 31213Z | 01/05/2024 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********2648 | 06807A | 01/05/2024 |
| GIDDENS, LUKE | 7Y-D8965 | 2 | 85.52 | 4060********2650 | 074208 | 01/05/2024 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 194321 | 01/05/2024 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5463********9981 | 005066 | 01/05/2024 |
| GREENFIELD, FISH | 7Y-D8738 | 2 | 107.17 | 6011********4025 | 00542P | 01/05/2024 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 705024 | 01/05/2024 |
| HARVEY, DEAN | 7Y-D8692 | 2 | 85.52 | 5218********3975 | 32492Z | 01/05/2024 |
| HAUPT, DWAYNE | 7Y-D6029 | 2 | 154.80 | 3797*******2006 | 146850 | 01/05/2024 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 134525 | 01/05/2024 |
| HOLLOWAY, JAMES | 7Y-D8090 | 2 | 119.00 | 4147********9533 | 06880I | 01/05/2024 |
| Hernandez, Emily | 7Y-D8769 | 2 | 107.17 | 5275********7045 | 174420 | 01/05/2024 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 5156********0694 | 06927Z | 01/05/2024 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 094208 | 01/05/2024 |
| LOPEZ, EDWARD | 7Y-D8324 | 2 | 5.40 | 4400********6772 | 08061D | 01/05/2024 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 05171D | 01/05/2024 |
| LYCHE, CHRISTIAN | 7Y-M5580 | 2 | 74.69 | 4400********4764 | 05824D | 01/05/2024 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 100268 | 01/05/2024 |
| Lenhart, Pete | 7Y-D8788 | 2 | 107.17 | 3794*******1007 | 166111 | 01/05/2024 |
| MAHAND, CLINT | 7Y-D8804 | 2 | 5.40 | 5275********7502 | 134026 | 01/05/2024 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 06980D | 01/05/2024 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1079.00 | 5218********9482 | 34980Z | 01/05/2024 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 161482 | 01/05/2024 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 59.54 | 4421********2371 | 074232 | 01/05/2024 |
| Miller, Grant | 7Y-D8772 | 2 | 107.17 | 4147********0414 | 06995D | 01/05/2024 |
| NICHOLSON, GAVIN | 7Y-D8816 | 2 | 5.40 | 4610********0799 | 034208 | 01/05/2024 |
| NOSHAB, HADEED | 7Y-D8247 | 2 | 154.80 | 6011********9081 | 00507R | 01/05/2024 |
| Oliver, John | 7Y-D8715 | 2 | 107.17 | 4266********3974 | 07022D | 01/05/2024 |
| PEUS, JOSEPH | 7Y-D8819 | 2 | 107.17 | 4147********6241 | 07016C | 01/05/2024 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 07037Z | 01/05/2024 |
| Petrou, Petros | 7Y-D8726 | 2 | 107.17 | 5189********8615 | 36133Z | 01/05/2024 |
| ROMAN, ERIC | 7Y-D8697 | 2 | 85.52 | 5111********5419 | 159137 | 01/05/2024 |
| Rosenbaum, Russell | 7Y-D8968 | 2 | 5.40 | 5189********9626 | 36425Z | 01/05/2024 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 61562C | 01/05/2024 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 114222 | 01/05/2024 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 07077C | 01/05/2024 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 074208 | 01/05/2024 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 3710*******1007 | 151174 | 01/05/2024 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 211.10 | 4246********5247 | 07123G | 01/05/2024 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 611.30 | 3779*******1038 | 148135 | 01/05/2024 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 04874C | 01/05/2024 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 5.40 | 5524********9672 | 05656S | 01/05/2024 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********4479 | 07170D | 01/05/2024 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 38552Z | 01/05/2024 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 38802Z | 01/05/2024 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 07187D | 01/05/2024 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 171750 | 01/05/2024 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005261 | 01/05/2024 |
| Count | Card Type | Total |
| 8 | American Express | 1458.45 |
| 18 | MasterCard | 2538.90 |
| 31 | Visa | 2801.54 |
| 3 | Discover | 381.66 |
| 0 | Other | 0.00 |
| 7180.55 |