| 11/05/2024 |
| 06:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 107.17 | 5122********1478 | 35651Z | 11/05/2024 |
| ARCH, PITTET | 7Y-D8548 | 2 | 321.51 | 5189********2171 | 37124Z | 11/05/2024 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 574.00 | 5189********9522 | 37430Z | 11/05/2024 |
| AVALOS, MONICA | 7Y-D8629 | 2 | 5.40 | 4054********2072 | 064013 | 11/05/2024 |
| BICK, OWEN | 7Y-D9208 | 2 | 107.17 | 3726*******1006 | 104829 | 11/05/2024 |
| BRANN, ALLISON | 7Y-D9209 | 2 | 85.52 | 3726*******1006 | 126227 | 11/05/2024 |
| BRANTMEIER, JONATHAN | 7Y-D9203 | 2 | 107.17 | 4147********7015 | 00453D | 11/05/2024 |
| Becker, Michael | 7Y-D9218 | 2 | 85.52 | 5524********0386 | 00471Z | 11/05/2024 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 07155A | 11/05/2024 |
| Burke, Michael | 7Y-D8696 | 2 | 107.17 | 3716*******1003 | 147716 | 11/05/2024 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 4610********6548 | 064007 | 11/05/2024 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********7945 | 068729 | 11/05/2024 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 00506D | 11/05/2024 |
| Conrad, Conner | 7Y-D8628 | 2 | 107.17 | 4535********4813 | 777617 | 11/05/2024 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 106202 | 11/05/2024 |
| DeNelsky, Jacob | 7Y-D9275 | 2 | 107.17 | 5439********4055 | 7A2150 | 11/05/2024 |
| FRANTZ, COLE | 7Y-D8691 | 2 | 107.17 | 6011********3518 | 00571R | 11/05/2024 |
| GARCIA, BRANDON | 7Y-D9120 | 2 | 99.28 | 4388********6006 | 00570D | 11/05/2024 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 144704 | 11/05/2024 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5425********6030 | 058032 | 11/05/2024 |
| GREENFIELD, FISH | 7Y-D8738 | 2 | 107.17 | 6011********4025 | 00526P | 11/05/2024 |
| HAMMOND, NICHOLAS | 7Y-D8626 | 2 | 107.17 | 6011********0466 | 00509R | 11/05/2024 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 605004 | 11/05/2024 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 5.40 | 4147********8024 | 00629I | 11/05/2024 |
| Jones, Jermanie | 7Y-D9214 | 2 | 107.17 | 4232********9449 | 025409 | 11/05/2024 |
| KLEIN, ASHLEY | 7Y-D9210 | 2 | 107.17 | 3739*******3006 | 158358 | 11/05/2024 |
| Kauffman, Hayley | 7Y-D9205 | 2 | 107.17 | 4147********7102 | 00674D | 11/05/2024 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 024007 | 11/05/2024 |
| LOPEZ, EDWARD | 7Y-D8324 | 2 | 85.52 | 4400********6984 | 03992D | 11/05/2024 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********5875 | 00456D | 11/05/2024 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 182593 | 11/05/2024 |
| MAHAND, CLINT | 7Y-D9213 | 2 | 85.52 | 6011********9616 | 00549R | 11/05/2024 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 00733D | 11/05/2024 |
| MARTINEZ, RYAN | 7Y-D8573 | 2 | 107.17 | 6011********8490 | 00553R | 11/05/2024 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1079.00 | 3713*******7002 | 147345 | 11/05/2024 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 120847 | 11/05/2024 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 5.40 | 4421********2371 | 064025 | 11/05/2024 |
| MCKINZIE, BEN | 7Y-D9279 | 2 | 107.17 | 5218********5175 | 38554Z | 11/05/2024 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 192.69 | 3712*******3006 | 169878 | 11/05/2024 |
| MORALES, CRYSTAL | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 00772D | 11/05/2024 |
| MORENO, SELENA | 7Y-D8255 | 2 | 85.52 | 4347********1683 | 074007 | 11/05/2024 |
| McCoy, Heather | 7Y-D9227 | 2 | 119.00 | 5524********0386 | 00790Z | 11/05/2024 |
| Miller, Abigail | 7Y-D8636 | 2 | 107.17 | 4147********7242 | 00806D | 11/05/2024 |
| Miller, Grant | 7Y-D8772 | 2 | 107.17 | 4147********0414 | 00818D | 11/05/2024 |
| NAIDOO, KALLINE | 7Y-D9113 | 2 | 60.00 | 4147********7811 | 00847D | 11/05/2024 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 00842Z | 11/05/2024 |
| Petrou, Petros | 7Y-D8726 | 2 | 107.17 | 4147********2352 | 00863D | 11/05/2024 |
| RATURI, AKSHITA | 7Y-D9281 | 2 | 107.17 | 3792*******1011 | 147266 | 11/05/2024 |
| RIVERA, ADRIANA | 7Y-D8632 | 2 | 5.40 | 4610********0014 | 094007 | 11/05/2024 |
| ROSENBAUM, RUSSELL | 7Y-D8968 | 2 | 5.40 | 5189********8069 | 43560Z | 11/05/2024 |
| RYAN, DANIEL | 7Y-D8666 | 2 | 107.17 | 4147********2741 | 00899I | 11/05/2024 |
| Robin, Barrett | 7Y-D9207 | 2 | 107.17 | 4147********5839 | 00928D | 11/05/2024 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 42310D | 11/05/2024 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 144906 | 11/05/2024 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 43824Z | 11/05/2024 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 024007 | 11/05/2024 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 5.40 | 4147********7479 | 00951D | 11/05/2024 |
| Taylor, Ross | 7Y-D8665 | 2 | 107.17 | 4147********6960 | 00990D | 11/05/2024 |
| Tousounis, Niko | 7Y-D9206 | 2 | 85.52 | 4147********7102 | 00963D | 11/05/2024 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 211.10 | 4246********4348 | 00978G | 11/05/2024 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 709.19 | 3779*******1038 | 167014 | 11/05/2024 |
| VALDEZ, DANIEL | 7Y-D8146 | 2 | 171.04 | 4400********2873 | 07870D | 11/05/2024 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 107.17 | 5524********9672 | 08120S | 11/05/2024 |
| WEST, JAMES | 7Y-D9229 | 2 | 74.69 | 4254********5758 | 01034D | 11/05/2024 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********8950 | 45089Z | 11/05/2024 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 45367Z | 11/05/2024 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 01053D | 11/05/2024 |
| WRINKLE, DAKOTA | 7Y-D9118 | 2 | 107.17 | 5189********6515 | 45672Z | 11/05/2024 |
| Warren, Larry | 7Y-D8712 | 2 | 107.17 | 4586********5471 | 777635 | 11/05/2024 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 111966 | 11/05/2024 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005115 | 11/05/2024 |
| ZAPPULA, VINCENT | 7Y-D9274 | 2 | 107.17 | 4266********3332 | 01125D | 11/05/2024 |
| Count | Card Type | Total |
| 12 | American Express | 3010.98 |
| 15 | MasterCard | 2132.36 |
| 40 | Visa | 3505.53 |
| 5 | Discover | 514.20 |
| 0 | Other | 0.00 |
| 9163.07 |