| 09/01/2025 |
| 08:15:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOROSANA, VAL | 7Y-D9512 | 1 | 107.17 | 3711*******1006 | 136399 | 09/01/2025 |
| ANDERSON, MARK | 7Y-D7236 | 1 | 69.28 | 4147********7142 | 05426D | 09/01/2025 |
| ANDREW, JAMES | 7Y-P1786 | 1 | 74.69 | 5524********7690 | 05445Z | 09/01/2025 |
| APEL, SPENCER | 7Y-M5313 | 1 | 85.52 | 4147********7590 | 05448G | 09/01/2025 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 69.28 | 5178********4833 | 05490P | 09/01/2025 |
| BALLARD, JOSHUA | 7Y-D7454 | 1 | 85.52 | 4147********2171 | 05484I | 09/01/2025 |
| BARBIERI, ANTHONY | 7Y-M4652 | 1 | 5.86 | 5524********6967 | 05507Z | 09/01/2025 |
| BRAILSFORD, KEVIN | 7Y-D6275 | 1 | 69.28 | 4465********4120 | 001126 | 09/01/2025 |
| Buchanan, Alicia | 7Y-D9550 | 1 | 107.17 | 4874********4168 | 062517 | 09/01/2025 |
| Butler, Jeff | 7Y-D8623 | 1 | 107.17 | 4100********1055 | 00784D | 09/01/2025 |
| CAPPS, AARON | 7Y-D9455 | 1 | 45.00 | 4246********9552 | 05538G | 09/01/2025 |
| CASH, KELLEY | 7Y-T7934 | 1 | 107.17 | 5178********3928 | 05563Z | 09/01/2025 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 63.87 | 4147********6929 | 05556D | 09/01/2025 |
| CHIMUNDA, KUDZAI | 7Y-D8655 | 1 | 107.17 | 5425********6828 | 031601 | 09/01/2025 |
| COLEMAN, DARRION | 7Y-D8032 | 1 | 85.52 | 4744********9183 | 142651 | 09/01/2025 |
| DIAZ, RODRIGO | 7Y-D7480 | 1 | 234.52 | 3772*******2001 | 115699 | 09/01/2025 |
| DONES, JOSE | 7Y-D6259 | 1 | 69.28 | 4610********7312 | 154787 | 09/01/2025 |
| Dahl, William | 7Y-T12935 | 1 | 85.52 | 4147********6182 | 05643D | 09/01/2025 |
| ELLIOTT, JASON | 7Y-D5847 | 1 | 69.28 | 4430********7715 | 873552 | 09/01/2025 |
| ESCALANTE, LUIS | 7Y-D9196 | 1 | 107.17 | 4147********6007 | 05661D | 09/01/2025 |
| FLORES, MARTIN | 7Y-T12113 | 1 | 720.00 | 4147********4320 | 05674D | 09/01/2025 |
| FOSTER, JUSTIN | 7Y-D8355 | 1 | 69.28 | 5189********7173 | 21988Z | 09/01/2025 |
| FULLER, JACOB | 7Y-D8695 | 1 | 107.17 | 4031********2591 | 052523 | 09/01/2025 |
| GORDON, MARK | 7Y-M4598 | 1 | 42.22 | 3723*******2006 | 184224 | 09/01/2025 |
| HOLT, DAVID | 7Y-D7401 | 1 | 74.69 | 3767*******1009 | 162434 | 09/01/2025 |
| Harris, Nicholas | 7Y-D9305 | 1 | 107.17 | 5108********7428 | 052525 | 09/01/2025 |
| JOHN, ZACHARY | 7Y-D9551 | 1 | 107.17 | 5189********3463 | 23155Z | 09/01/2025 |
| JOHNSON, CONNOR | 7Y-T12751 | 1 | 80.55 | 4342********1632 | 098260 | 09/01/2025 |
| Johnson, Patrick | 7Y-D9474 | 1 | 107.17 | 4000********3478 | 812675 | 09/01/2025 |
| Jones, Taylor | 7Y-D9560 | 1 | 107.17 | 4355********7863 | 119102 | 09/01/2025 |
| LARRY, ANDRE | 7Y-ALARRY | 1 | 300.00 | 4347********3592 | 248259 | 09/01/2025 |
| LEVITT, EMILY | 7Y-D8590 | 1 | 119.00 | 4130********3683 | 025818 | 09/01/2025 |
| LINE, JOHNNY | 7Y-D7341 | 1 | 74.69 | 4610********1225 | 889651 | 09/01/2025 |
| LIVINGSTON, TAYLOR | 7Y-T13143 | 1 | 107.17 | 4266********2686 | 05850A | 09/01/2025 |
| MITCHELL, RUTH | 7Y-D9521 | 1 | 20.00 | 4400********4157 | 06200D | 09/01/2025 |
| MOORE, WINFIELD | 7Y-D8287 | 1 | 85.52 | 5189********9105 | 25310Z | 09/01/2025 |
| MORENO, BRIAN | 7Y-D8565 | 1 | 47.63 | 3739*******2004 | 128174 | 09/01/2025 |
| MORGENSTERN, NATHAN | 7Y-D9523 | 1 | 107.17 | 4147********9911 | 05912D | 09/01/2025 |
| Mcmillen, Matthew | 7Y-D8822 | 1 | 107.17 | 4147********6263 | 05929I | 09/01/2025 |
| Morrow, Mark | 7Y-D8144 | 1 | 107.17 | 4744********5653 | 122455 | 09/01/2025 |
| PALENAPA, SINA | 7Y-D9543 | 1 | 107.17 | 4535********1824 | 693131 | 09/01/2025 |
| PATEL, NEIL | 7Y-D8274 | 1 | 85.52 | 4147********7287 | 05961D | 09/01/2025 |
| PEREZ, EDUARDO | 7Y-D9429 | 1 | 152.17 | 4000********0123 | 522759 | 09/01/2025 |
| PRIM, SHELLY | 7Y-D9527 | 1 | 107.17 | 4229********4330 | B63315 | 09/01/2025 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 43.30 | 6011********0450 | 00199P | 09/01/2025 |
| Someshwar, Karun | 7Y-D9436 | 1 | 192.69 | 4266********6224 | 06023D | 09/01/2025 |
| Strunk, Joshua | 7Y-D9529 | 1 | 107.17 | 4342********4142 | 021035 | 09/01/2025 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 42.22 | 4246********4348 | 06049G | 09/01/2025 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 149.40 | 5556********6732 | 35915Q | 09/01/2025 |
| WINGO, PAUL | 7Y-D8345 | 1 | 1471.28 | 4246********4413 | 06096G | 09/01/2025 |
| ZAFAR, ALI | 7Y-D9256 | 1 | 192.69 | 3772*******3004 | 120812 | 09/01/2025 |
| Zachary, Andrew | 7Y-D9530 | 1 | 107.17 | 4005********5821 | 491691 | 09/01/2025 |
| Count | Card Type | Total |
| 6 | American Express | 698.92 |
| 10 | MasterCard | 882.71 |
| 35 | Visa | 5486.57 |
| 1 | Discover | 43.30 |
| 0 | Other | 0.00 |
| 7111.50 |