| 05/05/2024 |
| 18:02:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 107.17 | 5122********1478 | 81212Z | 05/05/2024 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 574.00 | 5189********9522 | 98396Z | 05/05/2024 |
| AVALOS, MONICA | 7Y-D8629 | 2 | 5.40 | 4054********2072 | 065551 | 05/05/2024 |
| Awesome, Sam | 7Y-D8533 | 2 | 107.17 | 4246********3605 | 06559G | 05/05/2024 |
| Azike, Obinna | 7Y-D8791 | 2 | 107.17 | 4400********8997 | 03827D | 05/05/2024 |
| BRANTMEIER, JONATHAN | 7Y-D8746 | 2 | 107.17 | 4147********7015 | 06563D | 05/05/2024 |
| BROHAUGH, KOLTON | 7Y-D8730 | 2 | 80.10 | 5253********9196 | 56534Z | 05/05/2024 |
| BUOY, KRISHNA | 7Y-D8689 | 2 | 5.40 | 5424********1513 | 99661P | 05/05/2024 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 00670A | 05/05/2024 |
| Burke, Michael | 7Y-DD8696 | 2 | 107.17 | 3716*******1003 | 125989 | 05/05/2024 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 5348********8185 | 105753 | 05/05/2024 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********4941 | 004819 | 05/05/2024 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 06642D | 05/05/2024 |
| Caballero, Ramiro | 7Y-D8690 | 2 | 192.69 | 5253********8510 | 51878Z | 05/05/2024 |
| Conrad, Conner | 7Y-D8628 | 2 | 107.17 | 4535********4813 | 916955 | 05/05/2024 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 147478 | 05/05/2024 |
| Frantz, Cole | 7Y-D8691 | 2 | 107.17 | 5189********1188 | 03011Z | 05/05/2024 |
| Fullerton, Aaron | 7Y-D8572 | 2 | 107.17 | 4147********0157 | 06702D | 05/05/2024 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********6006 | 06688D | 05/05/2024 |
| GIDDENS, LUKE | 7Y-D8965 | 2 | 85.52 | 4060********2650 | 065517 | 05/05/2024 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 145358 | 05/05/2024 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5425********6030 | 001586 | 05/05/2024 |
| GREENFIELD, FISH | 7Y-D8738 | 2 | 107.17 | 6011********4025 | 00580P | 05/05/2024 |
| HAMMOND, NICHOLAS | 7Y-D8626 | 2 | 107.17 | 6011********0466 | 00506R | 05/05/2024 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 615055 | 05/05/2024 |
| HART, CHRIS | 7Y-CHART | 2 | 85.52 | 4259********2846 | 042784 | 05/05/2024 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 125459 | 05/05/2024 |
| HOLLOWAY, JAMES | 7Y-D8090 | 2 | 119.00 | 4147********9533 | 06782I | 05/05/2024 |
| Hernandez, Emily | 7Y-D8769 | 2 | 107.17 | 5275********7045 | 155363 | 05/05/2024 |
| KELLY, BRENDAN | 7Y-D8595 | 2 | 107.17 | 4147********7318 | 005616 | 05/05/2024 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 015617 | 05/05/2024 |
| LOPEZ, EDWARD | 7Y-D8324 | 2 | 85.52 | 4400********6772 | 08038D | 05/05/2024 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 123735 | 05/05/2024 |
| Lenhart, Pete | 7Y-D8788 | 2 | 107.17 | 3794*******1007 | 184420 | 05/05/2024 |
| MAHAND, CLINT | 7Y-D8804 | 2 | 5.40 | 5275********7502 | 105967 | 05/05/2024 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 08089D | 05/05/2024 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1079.00 | 5218********9482 | 12074Z | 05/05/2024 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 167636 | 05/05/2024 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 5.40 | 4421********2371 | 165603 | 05/05/2024 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 884.52 | 3712*******3006 | 178072 | 05/05/2024 |
| MORENO, SELENA | 7Y-D8255 | 2 | 171.04 | 4347********1683 | 055617 | 05/05/2024 |
| Martinez, Ryan | 7Y-D8573 | 2 | 489.00 | 4000********1552 | 844926 | 05/05/2024 |
| Miller, Abigail | 7Y-D8636 | 2 | 107.17 | 4147********7242 | 08174D | 05/05/2024 |
| Miller, Grant | 7Y-D8772 | 2 | 107.17 | 4147********0414 | 08151D | 05/05/2024 |
| Morales, Crystal | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 08186D | 05/05/2024 |
| Oliver, John | 7Y-D8715 | 2 | 107.17 | 4266********3974 | 08167D | 05/05/2024 |
| PETERSON, MILENA | 7Y-D8598 | 2 | 107.17 | 4388********2425 | 08181D | 05/05/2024 |
| PEUS, JOSEPH | 7Y-D8819 | 2 | 107.17 | 4147********6241 | 08198C | 05/05/2024 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 08201Z | 05/05/2024 |
| PITTET, ROBINSON | 7Y-D8548 | 2 | 598.64 | 5189********2171 | 17384Z | 05/05/2024 |
| Petrou, Petros | 7Y-D8726 | 2 | 107.17 | 5189********8615 | 17425Z | 05/05/2024 |
| RIVERA, ADRIANA | 7Y-D8632 | 2 | 5.40 | 4610********0014 | 085617 | 05/05/2024 |
| ROMAN, ERIC | 7Y-D8697 | 2 | 85.52 | 5111********5419 | 314429 | 05/05/2024 |
| RYAN, DANIEL | 7Y-D8666 | 2 | 107.17 | 4147********2741 | 08259I | 05/05/2024 |
| Rosenbaum, Russell | 7Y-D8968 | 2 | 192.69 | 5189********9626 | 20358Z | 05/05/2024 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 96831C | 05/05/2024 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 135067 | 05/05/2024 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 21401Z | 05/05/2024 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 08324D | 05/05/2024 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 015617 | 05/05/2024 |
| Stills, John | 7Y-D8633 | 2 | 107.17 | 3767*******1001 | 171996 | 05/05/2024 |
| TRAN, KIM | 7Y-D8630 | 2 | 192.69 | 5122********5183 | 79214Z | 05/05/2024 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 3716*******1004 | 164110 | 05/05/2024 |
| Taylor, Ross | 7Y-D8665 | 2 | 107.17 | 4147********6960 | 08379D | 05/05/2024 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 211.10 | 4246********5247 | 08374G | 05/05/2024 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 611.30 | 3779*******1038 | 166992 | 05/05/2024 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 06596C | 05/05/2024 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 5.40 | 5524********9672 | 02601S | 05/05/2024 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********8161 | 08442D | 05/05/2024 |
| WILKS, RYAN | 7Y-D8567 | 2 | 107.17 | 4000********2750 | 301181 | 05/05/2024 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 27433Z | 05/05/2024 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 27183Z | 05/05/2024 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 08472D | 05/05/2024 |
| WYNN, CIERRA | 7Y-D8526 | 2 | 107.17 | 5153********7379 | 08488Z | 05/05/2024 |
| Warren, Larry | 7Y-D8712 | 2 | 107.17 | 4586********5471 | 916976 | 05/05/2024 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 163484 | 05/05/2024 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005332 | 05/05/2024 |
| Count | Card Type | Total |
| 10 | American Express | 2402.51 |
| 22 | MasterCard | 4123.98 |
| 43 | Visa | 4466.00 |
| 2 | Discover | 214.34 |
| 0 | Other | 0.00 |
| 11206.83 |