| 07/22/2024 |
| 06:11:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELIVEAU, MICHAEL | 7Y-D7258 | 5 | 63.87 | 4147********2384 | 02644D | 07/21/2024 |
| BELSKE, MYKE | 7Y-D8264 | 5 | 85.52 | 5178********3291 | 02681P | 07/21/2024 |
| BOUSTANI, PHIL | 7Y-D4466 | 5 | 106.09 | 3717*******5022 | 145923 | 07/21/2024 |
| BROWN, CLINT | 7Y-D8978 | 5 | 63.87 | 3767*******6002 | 122172 | 07/21/2024 |
| BROWN, DEMARCUS | 7Y-D7689 | 5 | 85.52 | 4179********5467 | 911244 | 07/21/2024 |
| BROWNSTEIN, CALLAE | 7Y-D8604 | 5 | 5.41 | 4246********9070 | 02692G | 07/21/2024 |
| Bautista, Jose | 7Y-D9259 | 5 | 107.17 | 4342********8780 | 088963 | 07/21/2024 |
| CARTER, BLAIR | 7Y-T12465 | 5 | 74.69 | 4266********7521 | 02705D | 07/21/2024 |
| CLINESMITH, CURTIS | 7Y-D9296 | 5 | 107.17 | 4427********0654 | 044420 | 07/21/2024 |
| CLINTON, NATHAN | 7Y-D8702 | 5 | 107.17 | 4271********7088 | 134127 | 07/21/2024 |
| COLEMAN, MATTHEW | 7Y-D7185 | 5 | 5.40 | 4833********1865 | 054420 | 07/21/2024 |
| Daniel, Duncan | 7Y-M5728 | 5 | 107.17 | 5253********5634 | 89823Z | 07/21/2024 |
| EDMOND, DAPHENE | 7Y-D5953 | 5 | 69.28 | 4342********1589 | 094079 | 07/21/2024 |
| GARLAND, JIM | 7Y-D9295 | 5 | 107.17 | 5218********6258 | 64276Z | 07/21/2024 |
| GERI, RON | 7Y-D8664 | 5 | 74.69 | 3727*******4001 | 181773 | 07/21/2024 |
| GUTIERREZ, EDUARDO | 7Y-D8660 | 5 | 107.17 | 3798*******1000 | 173498 | 07/21/2024 |
| HANNAH, DINA | 7Y-M4540 | 5 | 53.04 | 4147********8910 | 02843D | 07/21/2024 |
| HASKELL, CAMERON | 7Y-D8895 | 5 | 192.69 | 3726*******6009 | 167840 | 07/21/2024 |
| HAYERS, HAMILTON | 7Y-D8754 | 5 | 152.17 | 4342********8694 | 000493 | 07/21/2024 |
| HERRERA, MOSES | 7Y-D8603 | 5 | 107.17 | 4031********4021 | 166848 | 07/21/2024 |
| HUIZENGA, REBECCA | 7Y-E1078 | 5 | 63.87 | 4744********8722 | 194049 | 07/21/2024 |
| Harvey, Sarah | 7Y-D8612 | 5 | 107.17 | 5144********7331 | 549649 | 07/21/2024 |
| Johnson, Glenn | 7Y-D8645 | 5 | 107.17 | 4610********3919 | 094420 | 07/21/2024 |
| KARLEN, JAKE | 7Y-D8014 | 5 | 74.69 | 3783*******7005 | 175594 | 07/21/2024 |
| KEARNS, RYAN | 7Y-D8641 | 5 | 107.17 | 3767*******1002 | 108232 | 07/21/2024 |
| KEHN, SCOTT | 7Y-E2464 | 5 | 69.28 | 3712*******4008 | 157317 | 07/21/2024 |
| Kotulek, Aaron | 7Y-D8616 | 5 | 107.17 | 4000********6607 | 389358 | 07/21/2024 |
| MCMENAMIN, JACK | 7Y-D7733 | 5 | 119.00 | 4147********8625 | 02955C | 07/21/2024 |
| MEDRANO, ADAM | 7Y-D7139 | 5 | 74.69 | 4610********3741 | 014420 | 07/21/2024 |
| MOTTLEY, JUSTIN | 7Y-D8581 | 5 | 5.40 | 4000********3634 | 738023 | 07/21/2024 |
| NADELLA, ABHINAV | 7Y-D8301 | 5 | 85.52 | 6011********4562 | 02101R | 07/21/2024 |
| OGÇÖReilly, Michael | 7Y-D8947 | 5 | 107.17 | 5275********2847 | 194245 | 07/21/2024 |
| PATEL, MEGHA | 7Y-T11444 | 5 | 85.52 | 6011********6723 | 02195R | 07/21/2024 |
| Patil, Shruti | 7Y-D8104 | 5 | 85.52 | 4266********1174 | 03014D | 07/21/2024 |
| Plimouth, Adley | 7Y-D8906 | 5 | 192.69 | 4400********2752 | 01677D | 07/21/2024 |
| RAVIPATI, GOWTAM | 7Y-D4621 | 5 | 58.46 | 4147********9742 | 03007D | 07/21/2024 |
| RENNER, BARRETT | 7Y-D8082 | 5 | 85.52 | 3739*******1002 | 109899 | 07/21/2024 |
| RICHARDS, WILLIAM | 7Y-D8240 | 5 | 69.28 | 4147********3081 | 03037I | 07/21/2024 |
| SALINAS, BRANDON | 7Y-D8529 | 5 | 69.28 | 4744********7003 | 144046 | 07/21/2024 |
| SHAW, GREGORY | 7Y-D9308 | 5 | 192.69 | 4492********6136 | 021245 | 07/21/2024 |
| STAFFORD, KELLY | 7Y-D6295 | 5 | 47.63 | 4744********7183 | 134347 | 07/21/2024 |
| Thias, Christopher | 7Y-D9298 | 5 | 107.17 | 6011********6558 | 02196R | 07/21/2024 |
| VAN AMBURGH, DAVID | 7Y-D8114 | 5 | 85.52 | 5178********1898 | 03093S | 07/21/2024 |
| Villaverde Badi, Said Asael | 7Y-D9297 | 5 | 107.17 | 5546********3253 | 829639 | 07/21/2024 |
| WILCOX, BARRY | 7Y-D8574 | 5 | 58.46 | 5424********0771 | 75632P | 07/21/2024 |
| Waller, Jason | 7Y-D8646 | 5 | 192.69 | 4744********8577 | 174643 | 07/21/2024 |
| Y BARBO, DANIEL | 7Y-D3565 | 5 | 58.46 | 4147********9188 | 03155D | 07/21/2024 |
| YOUNG, KURTIS | 7Y-D7413 | 5 | 74.69 | 4147********1965 | 03136D | 07/21/2024 |
| ZARRI, RICCARDO | 7Y-D8536 | 5 | 107.17 | 3739*******1028 | 141305 | 07/21/2024 |
| Count | Card Type | Total |
| 10 | American Express | 988.34 |
| 8 | MasterCard | 765.35 |
| 28 | Visa | 2456.75 |
| 3 | Discover | 278.21 |
| 0 | Other | 0.00 |
| 4488.65 |