| 06/05/2024 |
| 07:27:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 107.17 | 5122********1478 | 26357Z | 06/05/2024 |
| ARCH, PITTET | 7Y-D8548 | 2 | 598.64 | 5189********2171 | 26104Z | 06/05/2024 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 574.00 | 5189********9522 | 26423Z | 06/05/2024 |
| AVALOS, MONICA | 7Y-D8629 | 2 | 5.40 | 4054********2072 | 065635 | 06/05/2024 |
| Awesome, Sam | 7Y-D8533 | 2 | 107.17 | 4246********3605 | 09076G | 06/05/2024 |
| Azike, Obinna | 7Y-D8791 | 2 | 107.17 | 4400********8997 | 06550D | 06/05/2024 |
| BRANTMEIER, JONATHAN | 7Y-D8746 | 2 | 107.17 | 4147********7015 | 09100D | 06/05/2024 |
| BROHAUGH, KOLTON | 7Y-D8730 | 2 | 160.21 | 5253********9196 | 33768Z | 06/05/2024 |
| BUOY, KRISHNA | 7Y-D8689 | 2 | 5.40 | 5424********1513 | 27410P | 06/05/2024 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 08252A | 06/05/2024 |
| Burke, Michael | 7Y-D8696 | 2 | 107.17 | 3716*******1003 | 168362 | 06/05/2024 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 5348********8185 | 115368 | 06/05/2024 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 09164D | 06/05/2024 |
| Caballero, Ramiro | 7Y-D8690 | 2 | 192.69 | 5253********8510 | 83129Z | 06/05/2024 |
| Conrad, Conner | 7Y-D8628 | 2 | 107.17 | 4535********4813 | 559400 | 06/05/2024 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 101846 | 06/05/2024 |
| Frantz, Cole | 7Y-D8691 | 2 | 107.17 | 5189********1188 | 28953Z | 06/05/2024 |
| Fullerton, Aaron | 7Y-D8572 | 2 | 107.17 | 4147********0157 | 09237D | 06/05/2024 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********6006 | 09247D | 06/05/2024 |
| GARLAND, JIM | 7Y-D9295 | 2 | 47.63 | 5218********6258 | 29481Z | 06/05/2024 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 125369 | 06/05/2024 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5425********6030 | 060736 | 06/05/2024 |
| GREENFIELD, FISH | 7Y-D8738 | 2 | 5.40 | 6011********4025 | 00533P | 06/05/2024 |
| HAMMOND, NICHOLAS | 7Y-D8626 | 2 | 107.17 | 6011********0466 | 00510R | 06/05/2024 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 605065 | 06/05/2024 |
| HART, CHRIS | 7Y-CHART | 2 | 85.52 | 4259********2846 | 077145 | 06/05/2024 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 155760 | 06/05/2024 |
| Hernandez, Emily | 7Y-D8539 | 2 | 107.17 | 5275********7045 | 105465 | 06/05/2024 |
| KELLY, BRENDAN | 7Y-D8595 | 2 | 107.17 | 4147********7318 | 005829 | 06/05/2024 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 065607 | 06/05/2024 |
| LOPEZ, EDWARD | 7Y-D8324 | 2 | 85.52 | 4400********6772 | 03665D | 06/05/2024 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********5875 | 07612D | 06/05/2024 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 109130 | 06/05/2024 |
| Lenhart, Pete | 7Y-D8788 | 2 | 107.17 | 3794*******1007 | 162190 | 06/05/2024 |
| MAHAND, CLINT | 7Y-D8804 | 2 | 5.40 | 5275********7502 | 155068 | 06/05/2024 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 09480D | 06/05/2024 |
| MARTINEZ, RYAN | 7Y-D8573 | 2 | 489.00 | 6011********8490 | 00524R | 06/05/2024 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1079.00 | 5218********9482 | 32956Z | 06/05/2024 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 149866 | 06/05/2024 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 5.40 | 4421********2371 | 065650 | 06/05/2024 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 884.52 | 3712*******3006 | 127160 | 06/05/2024 |
| MORENO, SELENA | 7Y-D8255 | 2 | 171.04 | 4347********1683 | 015607 | 06/05/2024 |
| Miller, Abigail | 7Y-D8636 | 2 | 107.17 | 4147********7242 | 09550D | 06/05/2024 |
| Miller, Grant | 7Y-D8772 | 2 | 107.17 | 4147********0414 | 09562D | 06/05/2024 |
| Morales, Crystal | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 09575D | 06/05/2024 |
| Oliver, John | 7Y-D8715 | 2 | 107.17 | 4266********3974 | 09562D | 06/05/2024 |
| PEUS, JOSEPH | 7Y-D8819 | 2 | 107.17 | 4147********6241 | 09579C | 06/05/2024 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 09598Z | 06/05/2024 |
| Petrou, Petros | 7Y-D8726 | 2 | 107.17 | 5189********8615 | 34305Z | 06/05/2024 |
| RIVERA, ADRIANA | 7Y-D8632 | 2 | 5.40 | 4610********0014 | 035607 | 06/05/2024 |
| ROMAN, ERIC | 7Y-D8697 | 2 | 85.52 | 5111********5419 | 338611 | 06/05/2024 |
| ROSALES, BIANCA | 7Y-D8640 | 2 | 107.17 | 5122********5183 | 77306Z | 06/05/2024 |
| ROSENBAUM, RUSSELL | 7Y-D8968 | 2 | 5.40 | 5189********8069 | 35194Z | 06/05/2024 |
| RYAN, DANIEL | 7Y-D8666 | 2 | 107.17 | 4147********2741 | 09660I | 06/05/2024 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 185262 | 06/05/2024 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 35584Z | 06/05/2024 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 09711D | 06/05/2024 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 075607 | 06/05/2024 |
| TRAMMELL, KYLE | 7Y-D8562 | 2 | 107.17 | 4610********0963 | 075607 | 06/05/2024 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4147********7479 | 09750D | 06/05/2024 |
| Taylor, Ross | 7Y-D8665 | 2 | 107.17 | 4147********6960 | 09749D | 06/05/2024 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 211.10 | 4246********5247 | 09765G | 06/05/2024 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 613.93 | 3779*******1038 | 166993 | 06/05/2024 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 01820C | 06/05/2024 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 5.40 | 5524********9672 | 01083S | 06/05/2024 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********8161 | 09795D | 06/05/2024 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 36890Z | 06/05/2024 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 37001Z | 06/05/2024 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 01028D | 06/05/2024 |
| Warren, Larry | 7Y-D8712 | 2 | 107.17 | 4586********5471 | 559421 | 06/05/2024 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 122363 | 06/05/2024 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005675 | 06/05/2024 |
| Count | Card Type | Total |
| 8 | American Express | 2228.69 |
| 22 | MasterCard | 3871.74 |
| 39 | Visa | 3611.18 |
| 3 | Discover | 601.57 |
| 0 | Other | 0.00 |
| 10313.18 |