| 09/20/2024 |
| 06:17:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELIVEAU, MICHAEL | 7Y-D7258 | 5 | 63.87 | 4147********2384 | 01616D | 09/20/2024 |
| BELSKE, MYKE | 7Y-D8264 | 5 | 85.52 | 5178********3291 | 01641P | 09/20/2024 |
| BOUSTANI, PHIL | 7Y-D4466 | 5 | 106.09 | 3717*******5022 | 160597 | 09/20/2024 |
| BROWN, CLINT | 7Y-D8978 | 5 | 63.87 | 3767*******6002 | 184634 | 09/20/2024 |
| BROWNSTEIN, CALLAE | 7Y-D8604 | 5 | 5.41 | 4246********9070 | 01669G | 09/20/2024 |
| Brookman, John | 7Y-D9240 | 5 | 107.17 | 5156********2806 | 01666Z | 09/20/2024 |
| CARTER, BLAIR | 7Y-T12465 | 5 | 74.69 | 4266********7521 | 01674D | 09/20/2024 |
| CLINESMITH, CURTIS | 7Y-D9296 | 5 | 107.17 | 4427********0654 | 023706 | 09/20/2024 |
| CLINTON, NATHAN | 7Y-D8702 | 5 | 107.17 | 4271********7088 | 141093 | 09/20/2024 |
| COLEMAN, MATTHEW | 7Y-D7185 | 5 | 5.40 | 4833********1865 | 033706 | 09/20/2024 |
| CURRY, BEN | 7Y-D9236 | 5 | 107.17 | 4147********9877 | 01709D | 09/20/2024 |
| Daniel, Duncan | 7Y-M5728 | 5 | 107.17 | 5253********5634 | 72471Z | 09/20/2024 |
| EDMOND, DAPHENE | 7Y-D5953 | 5 | 69.28 | 4342********1589 | 067756 | 09/20/2024 |
| GERI, RON | 7Y-D8664 | 5 | 74.69 | 3727*******4001 | 146763 | 09/20/2024 |
| GREINER, MAKAHLA | 7Y-D8550 | 5 | 5.41 | 4610********8820 | 043706 | 09/20/2024 |
| GUTIERREZ, EDUARDO | 7Y-D8660 | 5 | 107.17 | 3798*******1000 | 123100 | 09/20/2024 |
| HANNAH, DINA | 7Y-M4540 | 5 | 53.04 | 4147********8910 | 01760D | 09/20/2024 |
| HASKELL, CAMERON | 7Y-D8895 | 5 | 107.17 | 3726*******6009 | 109374 | 09/20/2024 |
| HAYERS, HAMILTON | 7Y-D8754 | 5 | 152.17 | 4342********8694 | 060367 | 09/20/2024 |
| HUIZENGA, REBECCA | 7Y-E1078 | 5 | 63.87 | 4744********8722 | 143979 | 09/20/2024 |
| Harvey, Sarah | 7Y-D8612 | 5 | 107.17 | 5144********7331 | 692847 | 09/20/2024 |
| KARLEN, JAKE | 7Y-D8014 | 5 | 74.69 | 3783*******7005 | 125489 | 09/20/2024 |
| KEARNS, RYAN | 7Y-D8641 | 5 | 107.17 | 3767*******1002 | 146331 | 09/20/2024 |
| KEHN, SCOTT | 7Y-E2464 | 5 | 69.28 | 3712*******4008 | 176897 | 09/20/2024 |
| Kotulek, Aaron | 7Y-D8616 | 5 | 107.17 | 4000********6607 | 885798 | 09/20/2024 |
| MARTIN, JONATHAN | 7Y-D7985 | 5 | 85.52 | 4574********0653 | 799448 | 09/20/2024 |
| MCMENAMIN, JACK | 7Y-D7733 | 5 | 119.00 | 4147********8625 | 01862C | 09/20/2024 |
| MEDRANO, ADAM | 7Y-D9245 | 5 | 74.69 | 4610********3741 | 093706 | 09/20/2024 |
| Modrall, Greg | 7Y-D8545 | 5 | 278.21 | 5275********1155 | 163170 | 09/20/2024 |
| NADELLA, ABHINAV | 7Y-D8301 | 5 | 85.52 | 6011********4562 | 02097R | 09/20/2024 |
| OGÇÖReilly, Michael | 7Y-D8947 | 5 | 107.17 | 5275********2847 | 103972 | 09/20/2024 |
| PATEL, MEGHA | 7Y-T11444 | 5 | 85.52 | 6011********6723 | 02088R | 09/20/2024 |
| Patil, Shruti | 7Y-D8104 | 5 | 85.52 | 4266********1174 | 01930D | 09/20/2024 |
| Plimouth, Adley | 7Y-D8906 | 5 | 192.69 | 4400********2752 | 04958D | 09/20/2024 |
| RAVIPATI, GOWTAM | 7Y-D4621 | 5 | 58.46 | 4147********9742 | 01947D | 09/20/2024 |
| RENNER, BARRETT | 7Y-D8082 | 5 | 85.52 | 3739*******1002 | 148199 | 09/20/2024 |
| RICHARDS, WILLIAM | 7Y-D8240 | 5 | 69.28 | 4147********3081 | 01959I | 09/20/2024 |
| SALINAS, BRANDON | 7Y-D8529 | 5 | 69.28 | 4744********7003 | 163070 | 09/20/2024 |
| SARWANSINGH, KERRYN | 7Y-D6714 | 5 | 69.28 | 3726*******2001 | 123355 | 09/20/2024 |
| SHARIF, ALI | 7Y-D8742 | 5 | 107.17 | 4744********7164 | 103175 | 09/20/2024 |
| STAFFORD, KELLY | 7Y-D9242 | 5 | 47.63 | 4744********7183 | 103277 | 09/20/2024 |
| Thias, Christopher | 7Y-D9298 | 5 | 107.17 | 6011********6558 | 02084R | 09/20/2024 |
| VAN AMBURGH, DAVID | 7Y-D8114 | 5 | 85.52 | 5178********1898 | 02018Z | 09/20/2024 |
| VILLAVERDE BADI, SAID ASAEL | 7Y-D9297 | 5 | 107.17 | 5546********3253 | 277798 | 09/20/2024 |
| Vesely, Grant | 7Y-D9117 | 5 | 107.17 | 4147********8530 | 02026D | 09/20/2024 |
| WILCOX, BARRY | 7Y-D8574 | 5 | 58.46 | 5424********0771 | 25019P | 09/20/2024 |
| Waller, Jason | 7Y-D8646 | 5 | 192.69 | 4744********8577 | 193573 | 09/20/2024 |
| Williams, Billy | 7Y-D8809 | 5 | 107.17 | 5189********7302 | 24852Z | 09/20/2024 |
| Y BARBO, DANIEL | 7Y-D3565 | 5 | 58.46 | 4147********9188 | 02085D | 09/20/2024 |
| YOUNG, KURTIS | 7Y-D7413 | 5 | 74.69 | 4147********1965 | 02074D | 09/20/2024 |
| Count | Card Type | Total |
| 10 | American Express | 864.93 |
| 10 | MasterCard | 1150.73 |
| 27 | Visa | 2264.07 |
| 3 | Discover | 278.21 |
| 0 | Other | 0.00 |
| 4557.94 |