| 04/05/2024 |
| 08:17:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 107.17 | 5122********1478 | 64490Z | 04/05/2024 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 574.00 | 5189********9522 | 45257Z | 04/05/2024 |
| AVALOS, MONICA | 7Y-D8629 | 2 | 5.40 | 4054********2072 | 070046 | 04/05/2024 |
| Awesome, Sam | 7Y-D8533 | 2 | 107.17 | 4246********3605 | 01386G | 04/05/2024 |
| Azike, Obinna | 7Y-D8791 | 2 | 107.17 | 4400********8997 | 02696D | 04/05/2024 |
| BRANTMEIER, JONATHAN | 7Y-D8746 | 2 | 107.17 | 4147********7015 | 01406D | 04/05/2024 |
| BUOY, KRISHNA | 7Y-D8689 | 2 | 107.17 | 5424********1513 | 46202P | 04/05/2024 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 04318A | 04/05/2024 |
| Burke, Michael | 7Y-DD8696 | 2 | 107.17 | 3716*******1003 | 108213 | 04/05/2024 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 5348********8185 | 130303 | 04/05/2024 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********4941 | 032886 | 04/05/2024 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 01483D | 04/05/2024 |
| Caballero, Ramiro | 7Y-D8690 | 2 | 192.69 | 5253********8510 | 52641Z | 04/05/2024 |
| Conrad, Conner | 7Y-D8628 | 2 | 107.17 | 4535********4813 | 289249 | 04/05/2024 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 144104 | 04/05/2024 |
| Frantz, Cole | 7Y-D8691 | 2 | 107.17 | 5189********1188 | 47801Z | 04/05/2024 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********6006 | 01518D | 04/05/2024 |
| GIDDENS, LUKE | 7Y-D8965 | 2 | 85.52 | 4060********2650 | 010008 | 04/05/2024 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 130500 | 04/05/2024 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5425********6030 | 074266 | 04/05/2024 |
| GREENFIELD, FISH | 7Y-D8738 | 2 | 107.17 | 6011********4025 | 00521P | 04/05/2024 |
| HAMMOND, NICHOLAS | 7Y-D8626 | 2 | 107.17 | 6011********0466 | 00541R | 04/05/2024 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 705000 | 04/05/2024 |
| HART, CHRIS | 7Y-CHART | 2 | 85.52 | 4259********2846 | 069253 | 04/05/2024 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 140506 | 04/05/2024 |
| HOLLOWAY, JAMES | 7Y-D8090 | 2 | 119.00 | 4147********9533 | 01607I | 04/05/2024 |
| Hernandez, Emily | 7Y-D8769 | 2 | 107.17 | 5275********7045 | 140001 | 04/05/2024 |
| KELLY, BRENDAN | 7Y-D8595 | 2 | 107.17 | 4147********7318 | 005344 | 04/05/2024 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 040008 | 04/05/2024 |
| LOPEZ, EDWARD | 7Y-D8324 | 2 | 85.52 | 4400********6772 | 09533D | 04/05/2024 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 00322D | 04/05/2024 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 168101 | 04/05/2024 |
| Lenhart, Pete | 7Y-D8788 | 2 | 107.17 | 3794*******1007 | 100364 | 04/05/2024 |
| MAHAND, CLINT | 7Y-D8804 | 2 | 5.40 | 5275********7502 | 130504 | 04/05/2024 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 01701D | 04/05/2024 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1079.00 | 5218********9482 | 50998Z | 04/05/2024 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 164276 | 04/05/2024 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 5.40 | 4421********2371 | 070057 | 04/05/2024 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 884.52 | 3712*******3006 | 191379 | 04/05/2024 |
| Miller, Abigail | 7Y-D8636 | 2 | 107.17 | 4147********7242 | 01730D | 04/05/2024 |
| Miller, Grant | 7Y-D8772 | 2 | 107.17 | 4147********0414 | 01756D | 04/05/2024 |
| Morales, Crystal | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 01742D | 04/05/2024 |
| NICHOLSON, GAVIN | 7Y-D8816 | 2 | 107.17 | 4610********0799 | 080008 | 04/05/2024 |
| Oliver, John | 7Y-D8715 | 2 | 107.17 | 4266********3974 | 01768D | 04/05/2024 |
| PETERSON, MILENA | 7Y-D8598 | 2 | 107.17 | 4388********2425 | 01779D | 04/05/2024 |
| PEUS, JOSEPH | 7Y-D8819 | 2 | 107.17 | 4147********6241 | 01781C | 04/05/2024 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 03005Z | 04/05/2024 |
| Petrou, Petros | 7Y-D8726 | 2 | 107.17 | 5189********8615 | 52443Z | 04/05/2024 |
| REED, LATIFFA | 7Y-D8635 | 2 | 107.17 | 3767*******2005 | 179199 | 04/05/2024 |
| RIVERA, ADRIANA | 7Y-D8632 | 2 | 119.00 | 4610********0014 | 000108 | 04/05/2024 |
| ROMAN, ERIC | 7Y-D8697 | 2 | 85.52 | 5111********5419 | 204158 | 04/05/2024 |
| RYAN, DANIEL | 7Y-D8666 | 2 | 107.17 | 4147********2741 | 03038I | 04/05/2024 |
| Rosenbaum, Russell | 7Y-D8968 | 2 | 5.40 | 5189********9626 | 53639Z | 04/05/2024 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 98670C | 04/05/2024 |
| SANDOVAL, AUDREY | 7Y-D8585 | 2 | 152.17 | 4143********8235 | 815987 | 04/05/2024 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 170116 | 04/05/2024 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 53806Z | 04/05/2024 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 03111C | 04/05/2024 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 030108 | 04/05/2024 |
| Stills, John | 7Y-D8633 | 2 | 107.17 | 3767*******1001 | 126588 | 04/05/2024 |
| TRAN, KIM | 7Y-D8630 | 2 | 192.69 | 5122********5183 | 32736Z | 04/05/2024 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 3716*******1004 | 124819 | 04/05/2024 |
| Taylor, Ross | 7Y-D8665 | 2 | 107.17 | 4147********6960 | 03157D | 04/05/2024 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 211.10 | 4246********5247 | 03161G | 04/05/2024 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 611.30 | 3779*******1038 | 106255 | 04/05/2024 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 03724C | 04/05/2024 |
| Valverde, Ricardo | 7Y-D8523 | 2 | 107.17 | 3797*******2008 | 129907 | 04/05/2024 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 5.40 | 5524********9672 | 03158S | 04/05/2024 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********8161 | 03221D | 04/05/2024 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 55835Z | 04/05/2024 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 56280Z | 04/05/2024 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 03231D | 04/05/2024 |
| WYNN, CIERRA | 7Y-D8526 | 2 | 107.17 | 5153********7379 | 03253Z | 04/05/2024 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 107940 | 04/05/2024 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005182 | 04/05/2024 |
| Count | Card Type | Total |
| 12 | American Express | 2616.85 |
| 20 | MasterCard | 3359.72 |
| 41 | Visa | 3926.67 |
| 2 | Discover | 214.34 |
| 0 | Other | 0.00 |
| 10117.58 |