| 05/05/2025 |
| 07:15:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKL, ROBERT | 7Y-D9101 | 2 | 779.00 | 3739*******3007 | 122887 | 05/05/2025 |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 107.17 | 5122********1478 | 48703Z | 05/05/2025 |
| ARCH, PITTET | 7Y-D8548 | 2 | 214.34 | 5189********2171 | 42723Z | 05/05/2025 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 574.00 | 4266********8505 | 03436D | 05/05/2025 |
| AVALOS, MONICA | 7Y-D9178 | 2 | 5.40 | 4054********8952 | 064448 | 05/05/2025 |
| BERNER, INGRID | 7Y-D9406 | 2 | 5.40 | 5189********6289 | 42959Z | 05/05/2025 |
| BICK, OWEN | 7Y-D9208 | 2 | 107.17 | 3726*******1006 | 121015 | 05/05/2025 |
| BRANN, ALLISON | 7Y-D9562 | 2 | 85.52 | 3726*******1006 | 164170 | 05/05/2025 |
| BRANTMEIER, JONATHAN | 7Y-D9419 | 2 | 137.17 | 4147********7015 | 03498D | 05/05/2025 |
| BURKE, MICHAEL | 7Y-D8696 | 2 | 107.17 | 4430********5359 | 664763 | 05/05/2025 |
| Becker, Michael | 7Y-D9218 | 2 | 85.52 | 5524********0386 | 03516Z | 05/05/2025 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 06902A | 05/05/2025 |
| CABALLERO, RAMIRO | 7Y-D8690 | 2 | 192.69 | 4389********0910 | 064451 | 05/05/2025 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 4610********6548 | 014407 | 05/05/2025 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********7945 | 068056 | 05/05/2025 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 03559D | 05/05/2025 |
| CASTELLANOS, ALEXANDRA | 7Y-D9405 | 2 | 107.17 | 4783********0609 | 005806 | 05/05/2025 |
| Carr, Keswick | 7Y-D9129 | 2 | 107.17 | 3703*******8292 | 226005 | 05/05/2025 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 164872 | 05/05/2025 |
| DeNelsky, Jacob | 7Y-D9275 | 2 | 107.17 | 5439********4055 | 05D496 | 05/05/2025 |
| Duffy, Brendan | 7Y-D9146 | 2 | 107.17 | 4465********5540 | 005485 | 05/05/2025 |
| FAULKNER, DELE | 7Y-T13705 | 2 | 85.52 | 4002********5727 | 106434 | 05/05/2025 |
| FICHTER, MARK | 7Y-D9411 | 2 | 107.17 | 3772*******3006 | 153354 | 05/05/2025 |
| FRANTZ, COLE | 7Y-D8691 | 2 | 107.17 | 6011********3518 | 00519R | 05/05/2025 |
| Franco, Tony | 7Y-D9559 | 2 | 107.17 | 4147********6641 | 03645I | 05/05/2025 |
| GARCIA, BRANDON | 7Y-D9120 | 2 | 99.28 | 4388********6006 | 03649D | 05/05/2025 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 124847 | 05/05/2025 |
| HALLMARK, ALLIE | 7Y-D9414 | 2 | 45.00 | 4147********3777 | 03691D | 05/05/2025 |
| HAMMOND, NICHOLAS | 7Y-D8626 | 2 | 107.17 | 6011********0466 | 00591R | 05/05/2025 |
| HURD, ROBERT | 7Y-D9508 | 2 | 45.00 | 4000********8752 | 357447 | 05/05/2025 |
| Hart, Kela | 7Y-D9131 | 2 | 107.17 | 3715*******3019 | 108108 | 05/05/2025 |
| Hartzold, Jason | 7Y-D9400 | 2 | 107.17 | 5189********8070 | 46434Z | 05/05/2025 |
| Heidenreich, Quinn | 7Y-D9407 | 2 | 85.52 | 4482********4278 | 946910 | 05/05/2025 |
| JONES, JERMANIE | 7Y-D9214 | 2 | 107.17 | 4232********9449 | 076013 | 05/05/2025 |
| KLEIN, ASHLEY | 7Y-D9210 | 2 | 107.17 | 3739*******3006 | 174658 | 05/05/2025 |
| LOPEZ, EDWARD | 7Y-D8324 | 2 | 85.52 | 4400********3481 | 02186D | 05/05/2025 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********5875 | 05549D | 05/05/2025 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 163284 | 05/05/2025 |
| MAHAND, CLINT | 7Y-D9213 | 2 | 85.52 | 6011********9616 | 00587R | 05/05/2025 |
| MALY, CODY | 7Y-D9539 | 2 | 119.00 | 4147********6908 | 05024D | 05/05/2025 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 05033D | 05/05/2025 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1260.00 | 3713*******7002 | 123093 | 05/05/2025 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 101103 | 05/05/2025 |
| MCKINZIE, BEN | 7Y-D9279 | 2 | 107.17 | 5218********5175 | 66019Z | 05/05/2025 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 192.69 | 3712*******3006 | 148690 | 05/05/2025 |
| MORALES, CRYSTAL | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 05082D | 05/05/2025 |
| MORENO, SELENA | 7Y-D8255 | 2 | 85.52 | 4610********8809 | 034507 | 05/05/2025 |
| MUSGRAVE, LIA | 7Y-D7666 | 2 | 107.17 | 6011********0752 | 00525R | 05/05/2025 |
| McCoy, Heather | 7Y-D9227 | 2 | 119.00 | 5524********0386 | 05110Z | 05/05/2025 |
| NAIDOO, KALLINE | 7Y-D9113 | 2 | 119.00 | 4147********7811 | 05113D | 05/05/2025 |
| NICHOLSON, GARY | 7Y-D9418 | 2 | 489.00 | 4266********8617 | 05134B | 05/05/2025 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 05149Z | 05/05/2025 |
| Peters, Ross | 7Y-D9536 | 2 | 107.17 | 4246********2982 | 05151G | 05/05/2025 |
| ROSALES, BIANCA | 7Y-D8640 | 2 | 107.17 | 4400********8981 | 02760D | 05/05/2025 |
| ROSENBAUM, RUSSELL | 7Y-D8968 | 2 | 569.50 | 5189********8069 | 49228Z | 05/05/2025 |
| RYAN, DANIEL | 7Y-D8666 | 2 | 107.17 | 4147********2741 | 05163I | 05/05/2025 |
| Rawlings, Alex | 7Y-D9126 | 2 | 85.52 | 3739*******3007 | 123684 | 05/05/2025 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 73718D | 05/05/2025 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 184454 | 05/05/2025 |
| SHERMAN, RYAN | 7Y-D9181 | 2 | 85.52 | 4420********1094 | 005676 | 05/05/2025 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 49854Z | 05/05/2025 |
| Scott, Nazar | 7Y-D9557 | 2 | 85.52 | 3739*******8015 | 105577 | 05/05/2025 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 084507 | 05/05/2025 |
| TAYLOR, ROSS | 7Y-D8665 | 2 | 107.17 | 4147********5197 | 05247D | 05/05/2025 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 3716*******2002 | 153531 | 05/05/2025 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 211.10 | 4246********4348 | 05254G | 05/05/2025 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 709.19 | 3779*******1038 | 160898 | 05/05/2025 |
| VALDEZ, DANIEL | 7Y-D8146 | 2 | 171.04 | 4400********2873 | 03699D | 05/05/2025 |
| WATERS, ANDY | 7Y-D9563 | 2 | 85.52 | 4482********4278 | 511207 | 05/05/2025 |
| WEST, JAMES | 7Y-D9229 | 2 | 74.69 | 4254********5758 | 05310D | 05/05/2025 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********8950 | 51494Z | 05/05/2025 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 51675Z | 05/05/2025 |
| WRINKLE, DAKOTA | 7Y-D9118 | 2 | 107.17 | 5189********1551 | 51772Z | 05/05/2025 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 121808 | 05/05/2025 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005710 | 05/05/2025 |
| ZAPPULA, VINCENT | 7Y-D9274 | 2 | 107.17 | 4266********3332 | 05362D | 05/05/2025 |
| Count | Card Type | Total |
| 17 | American Express | 4318.47 |
| 14 | MasterCard | 1913.52 |
| 41 | Visa | 4952.10 |
| 4 | Discover | 407.03 |
| 0 | Other | 0.00 |
| 11591.12 |