| 07/05/2025 |
| 07:20:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Belkhoumani, Nizar | 7Y-D9471 | 2 | 107.17 | 6011********4095 | 00535Q | 07/05/2025 |
| AKL, ROBERT | 7Y-D9101 | 2 | 779.00 | 3739*******3007 | 119236 | 07/05/2025 |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 5.41 | 5122********1478 | 67371Z | 07/05/2025 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 574.00 | 4266********8505 | 03699D | 07/05/2025 |
| AVALOS, MONICA | 7Y-D9178 | 2 | 5.41 | 4054********8952 | 064123 | 07/05/2025 |
| Aquino, Augusto Cesar | 7Y-D9497 | 2 | 107.17 | 5108********1115 | 064124 | 07/05/2025 |
| Arts, Nicolas | 7Y-D9463 | 2 | 107.17 | 5122********4751 | 54898Z | 07/05/2025 |
| BERNER, INGRID | 7Y-D9406 | 2 | 139.65 | 5189********6289 | 34393Z | 07/05/2025 |
| BRANTMEIER, JONATHAN | 7Y-D9419 | 2 | 139.65 | 4147********7015 | 03758D | 07/05/2025 |
| BROWN, LAMAR | 7Y-D8409 | 2 | 85.52 | 5524********5628 | 03773Z | 07/05/2025 |
| BURKE, MICHAEL | 7Y-D8696 | 2 | 107.17 | 4430********5359 | 881062 | 07/05/2025 |
| Becker, Michael | 7Y-D9227 | 2 | 85.52 | 5524********0386 | 03785Z | 07/05/2025 |
| Bhanot, Sanchit | 7Y-D9501 | 2 | 107.17 | 6011********5223 | 00539P | 07/05/2025 |
| CABALLERO, RAMIRO | 7Y-D8690 | 2 | 5.41 | 4389********0910 | 064126 | 07/05/2025 |
| CAGLE, WES | 7Y-D9556 | 2 | 107.17 | 5213********0729 | 03815Z | 07/05/2025 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 4610********6548 | 074107 | 07/05/2025 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 03831D | 07/05/2025 |
| CASTELLANOS, ALEXANDRA | 7Y-D9405 | 2 | 107.17 | 4783********0609 | 005775 | 07/05/2025 |
| Carr, Keswick | 7Y-D9129 | 2 | 107.17 | 3703*******8292 | 842005 | 07/05/2025 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 121756 | 07/05/2025 |
| DeNelsky, Jacob | 7Y-D9275 | 2 | 107.17 | 5439********4055 | 75F816 | 07/05/2025 |
| Duffy, Brendan | 7Y-D9146 | 2 | 107.17 | 4465********5540 | 005566 | 07/05/2025 |
| FICHTER, MARK | 7Y-D9411 | 2 | 107.17 | 3772*******3006 | 106138 | 07/05/2025 |
| FRANTZ, COLE | 7Y-D8691 | 2 | 107.17 | 6011********3518 | 00580R | 07/05/2025 |
| Feng, Jingxi | 7Y-D9476 | 2 | 107.17 | 4041********8409 | 005748 | 07/05/2025 |
| GARCIA, BRANDON | 7Y-D9120 | 2 | 101.76 | 4388********6006 | 03937D | 07/05/2025 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 104712 | 07/05/2025 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5425********6030 | 066387 | 07/05/2025 |
| HALLMARK, ALLIE | 7Y-D9414 | 2 | 48.71 | 4147********3777 | 03976D | 07/05/2025 |
| Hart, Kela | 7Y-D9131 | 2 | 107.17 | 3715*******3019 | 165650 | 07/05/2025 |
| Hartzold, Jason | 7Y-D9400 | 2 | 107.17 | 5189********8070 | 36311Z | 07/05/2025 |
| Heidenreich, Quinn | 7Y-D9563 | 2 | 85.52 | 4482********4278 | 858152 | 07/05/2025 |
| KLEIN, ASHLEY | 7Y-D9210 | 2 | 107.17 | 3739*******3006 | 141250 | 07/05/2025 |
| LOPEZ, EDWARD | 7Y-D9467 | 2 | 85.52 | 4400********3481 | 06036D | 07/05/2025 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********5875 | 07981D | 07/05/2025 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 187960 | 07/05/2025 |
| MALY, CODY | 7Y-D9539 | 2 | 119.00 | 4147********1349 | 04042D | 07/05/2025 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 90.94 | 4388********0048 | 04053D | 07/05/2025 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1260.00 | 3713*******7002 | 180303 | 07/05/2025 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 112.58 | 3725*******1005 | 160939 | 07/05/2025 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 545.52 | 3712*******3006 | 184796 | 07/05/2025 |
| MILLER, ABIGAIL | 7Y-D8636 | 2 | 489.00 | 4147********7242 | 04092D | 07/05/2025 |
| MORALES, CRYSTAL | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 04103D | 07/05/2025 |
| MORENO, SELENA | 7Y-D8255 | 2 | 85.52 | 4610********8809 | 074107 | 07/05/2025 |
| McCoy, Heather | 7Y-D9227 | 2 | 119.00 | 5524********0386 | 04158Z | 07/05/2025 |
| NAIDOO, KALLINE | 7Y-D9113 | 2 | 119.00 | 4147********7811 | 04134D | 07/05/2025 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 04158Z | 07/05/2025 |
| Peters, Ross | 7Y-D9536 | 2 | 107.17 | 4246********2982 | 04167G | 07/05/2025 |
| RAWLINGS, ALEX | 7Y-D9126 | 2 | 107.17 | 5218********3179 | 37952Z | 07/05/2025 |
| ROSALES, BIANCA | 7Y-D8640 | 2 | 107.17 | 5524********1132 | 01736M | 07/05/2025 |
| RYAN, DANIEL | 7Y-D8666 | 2 | 107.17 | 4147********2741 | 04198I | 07/05/2025 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 10660D | 07/05/2025 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 144916 | 07/05/2025 |
| SHERMAN, RYAN | 7Y-D9181 | 2 | 85.52 | 4420********1094 | 005740 | 07/05/2025 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 38438Z | 07/05/2025 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 014107 | 07/05/2025 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 5.40 | 3716*******2002 | 125023 | 07/05/2025 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 253.32 | 4246********4348 | 04283G | 07/05/2025 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 764.24 | 3779*******1038 | 184393 | 07/05/2025 |
| VALDEZ, DANIEL | 7Y-D8146 | 2 | 171.04 | 4400********2873 | 06551D | 07/05/2025 |
| WATERS, ANDY | 7Y-D9563 | 2 | 85.52 | 4482********4278 | 131442 | 07/05/2025 |
| WEST, JAMES | 7Y-D9229 | 2 | 74.69 | 4254********5758 | 04304D | 07/05/2025 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********8950 | 39216Z | 07/05/2025 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 39203Z | 07/05/2025 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 166876 | 07/05/2025 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.41 | 4465********3104 | 005350 | 07/05/2025 |
| ZAPPULA, VINCENT | 7Y-D9274 | 2 | 107.17 | 4266********3332 | 04364D | 07/05/2025 |
| Count | Card Type | Total |
| 13 | American Express | 4302.45 |
| 17 | MasterCard | 1676.37 |
| 34 | Visa | 4173.49 |
| 3 | Discover | 321.51 |
| 0 | Other | 0.00 |
| 10473.82 |