| 06/05/2025 |
| 06:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKL, ROBERT | 7Y-D9101 | 2 | 779.00 | 3739*******3007 | 109024 | 06/05/2025 |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 5.40 | 5122********1478 | 88229Z | 06/05/2025 |
| ARCH, PITTET | 7Y-D8548 | 2 | 214.34 | 5189********2171 | 73459Z | 06/05/2025 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 574.00 | 4266********8505 | 02368D | 06/05/2025 |
| AVALOS, MONICA | 7Y-D9178 | 2 | 5.40 | 4054********8952 | 054746 | 06/05/2025 |
| Aquino, Augusto Cesar | 7Y-D9497 | 2 | 107.17 | 5108********1115 | 054746 | 06/05/2025 |
| BERNER, INGRID | 7Y-D9406 | 2 | 5.40 | 5189********6289 | 73889Z | 06/05/2025 |
| BRANTMEIER, JONATHAN | 7Y-D9419 | 2 | 137.17 | 4147********7015 | 02424D | 06/05/2025 |
| BURKE, MICHAEL | 7Y-D8696 | 2 | 107.17 | 4430********5359 | 735979 | 06/05/2025 |
| Becker, Michael | 7Y-D9218 | 2 | 85.52 | 5524********0386 | 02458Z | 06/05/2025 |
| Bhanot, Sanchit | 7Y-D9501 | 2 | 107.17 | 6011********5223 | 00580P | 06/05/2025 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 01719A | 06/05/2025 |
| CABALLERO, RAMIRO | 7Y-D8690 | 2 | 5.40 | 4389********0910 | 054748 | 06/05/2025 |
| CAGLE, WES | 7Y-D9556 | 2 | 107.17 | 5213********0729 | 02460Z | 06/05/2025 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 4610********6548 | 094706 | 06/05/2025 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********7945 | 039240 | 06/05/2025 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 02489D | 06/05/2025 |
| Carr, Keswick | 7Y-D9129 | 2 | 107.17 | 3703*******8292 | 762005 | 06/05/2025 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 107448 | 06/05/2025 |
| DeNelsky, Jacob | 7Y-D9275 | 2 | 107.17 | 5439********4055 | 6D834F | 06/05/2025 |
| Duffy, Brendan | 7Y-D9146 | 2 | 107.17 | 4465********5540 | 005612 | 06/05/2025 |
| FICHTER, MARK | 7Y-D9411 | 2 | 107.17 | 3772*******3006 | 158535 | 06/05/2025 |
| FRANTZ, COLE | 7Y-D8691 | 2 | 107.17 | 6011********3518 | 00571R | 06/05/2025 |
| Franco, Tony | 7Y-D9559 | 2 | 107.17 | 4147********6641 | 02570I | 06/05/2025 |
| GARCIA, BRANDON | 7Y-D9120 | 2 | 99.28 | 4388********6006 | 02578D | 06/05/2025 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 154774 | 06/05/2025 |
| HALLMARK, ALLIE | 7Y-D9414 | 2 | 45.00 | 4147********3777 | 02601D | 06/05/2025 |
| HURD, ROBERT | 7Y-D9508 | 2 | 45.00 | 4000********8752 | 084543 | 06/05/2025 |
| Hart, Kela | 7Y-D9131 | 2 | 107.17 | 3715*******3019 | 120069 | 06/05/2025 |
| Hartzold, Jason | 7Y-D9400 | 2 | 107.17 | 5189********8070 | 75877Z | 06/05/2025 |
| Heidenreich, Quinn | 7Y-D9407 | 2 | 85.52 | 4482********4278 | 248259 | 06/05/2025 |
| KLEIN, ASHLEY | 7Y-D9210 | 2 | 107.17 | 3739*******3006 | 101656 | 06/05/2025 |
| LOPEZ, EDWARD | 7Y-D8324 | 2 | 85.52 | 4400********3481 | 00720D | 06/05/2025 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********5875 | 07886D | 06/05/2025 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 108096 | 06/05/2025 |
| MAHAND, CLINT | 7Y-D9213 | 2 | 85.52 | 6011********9616 | 00509R | 06/05/2025 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 02721D | 06/05/2025 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1260.00 | 3713*******7002 | 121616 | 06/05/2025 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 107564 | 06/05/2025 |
| MCKINZIE, BEN | 7Y-D9279 | 2 | 107.17 | 5218********5175 | 78253Z | 06/05/2025 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 545.52 | 3712*******3006 | 139149 | 06/05/2025 |
| MILLER, ABIGAIL | 7Y-D8636 | 2 | 489.00 | 4147********7242 | 02749D | 06/05/2025 |
| MORALES, CRYSTAL | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 02779D | 06/05/2025 |
| MORENO, SELENA | 7Y-D8255 | 2 | 85.52 | 4610********8809 | 084706 | 06/05/2025 |
| MUSGRAVE, LIA | 7Y-D7666 | 2 | 107.17 | 6011********0752 | 00562R | 06/05/2025 |
| McCoy, Heather | 7Y-D9227 | 2 | 119.00 | 5524********0386 | 02787Z | 06/05/2025 |
| NAIDOO, KALLINE | 7Y-D9113 | 2 | 119.00 | 4147********7811 | 02794D | 06/05/2025 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 04022Z | 06/05/2025 |
| Peters, Ross | 7Y-D9536 | 2 | 107.17 | 4246********2982 | 04004G | 06/05/2025 |
| RAWLINGS, ALEX | 7Y-D9126 | 2 | 107.17 | 5218********3179 | 77740Z | 06/05/2025 |
| ROSALES, BIANCA | 7Y-D8640 | 2 | 107.17 | 5524********1132 | 04643M | 06/05/2025 |
| ROSENBAUM, RUSSELL | 7Y-D8968 | 2 | 5.40 | 5189********8069 | 77670Z | 06/05/2025 |
| RYAN, DANIEL | 7Y-D8666 | 2 | 107.17 | 4147********2741 | 04047I | 06/05/2025 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 71712D | 06/05/2025 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 114487 | 06/05/2025 |
| SHERMAN, RYAN | 7Y-D9181 | 2 | 85.52 | 4420********1094 | 005299 | 06/05/2025 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 78157Z | 06/05/2025 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 024806 | 06/05/2025 |
| TAYLOR, ROSS | 7Y-D8665 | 2 | 107.17 | 4147********5197 | 04084D | 06/05/2025 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 3716*******2002 | 186903 | 06/05/2025 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 253.32 | 4246********4348 | 04117G | 06/05/2025 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 709.19 | 3779*******1038 | 100790 | 06/05/2025 |
| VALDEZ, DANIEL | 7Y-D8146 | 2 | 171.04 | 4400********2873 | 03549D | 06/05/2025 |
| WATERS, ANDY | 7Y-D9563 | 2 | 85.52 | 4482********4278 | 901710 | 06/05/2025 |
| WEST, JAMES | 7Y-D9229 | 2 | 74.69 | 4254********5758 | 04161D | 06/05/2025 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********8950 | 78977Z | 06/05/2025 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 79227Z | 06/05/2025 |
| WRINKLE, DAKOTA | 7Y-D9118 | 2 | 107.17 | 5189********1551 | 79394Z | 06/05/2025 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 124305 | 06/05/2025 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005820 | 06/05/2025 |
| ZAPPULA, VINCENT | 7Y-D9274 | 2 | 107.17 | 4266********3332 | 04195D | 06/05/2025 |
| Count | Card Type | Total |
| 13 | American Express | 4307.57 |
| 18 | MasterCard | 1676.33 |
| 36 | Visa | 4281.00 |
| 4 | Discover | 407.03 |
| 0 | Other | 0.00 |
| 10671.93 |