| 09/05/2025 |
| 07:12:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Belkhoumani, Nizar | 7Y-D9471 | 2 | 107.17 | 6011********4095 | 00559Q | 09/05/2025 |
| AKL, ROBERT | 7Y-D9101 | 2 | 1300.00 | 3739*******3007 | 176312 | 09/05/2025 |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 5.41 | 5122********1478 | 41250Z | 09/05/2025 |
| ARCH, PITTET | 7Y-D8548 | 2 | 256.56 | 3783*******3014 | 195138 | 09/05/2025 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 574.00 | 4266********8505 | 08487D | 09/05/2025 |
| AVALOS, MONICA | 7Y-D9178 | 2 | 5.41 | 4054********8952 | 062616 | 09/05/2025 |
| BERNER, INGRID | 7Y-D9406 | 2 | 139.65 | 5189********6289 | 02482Z | 09/05/2025 |
| BROWN, LAMAR | 7Y-D8409 | 2 | 85.52 | 5524********5628 | 08530Z | 09/05/2025 |
| BURKE, MICHAEL | 7Y-D8696 | 2 | 107.17 | 4430********5359 | 667624 | 09/05/2025 |
| Becker, Michael | 7Y-D9227 | 2 | 85.52 | 5524********0386 | 08554Z | 09/05/2025 |
| Bhanot, Sanchit | 7Y-D9501 | 2 | 107.17 | 6011********5223 | 00516P | 09/05/2025 |
| CABALLERO, RAMIRO | 7Y-D8690 | 2 | 5.41 | 4389********0910 | 062619 | 09/05/2025 |
| CAGLE, WES | 7Y-D9556 | 2 | 107.17 | 5213********0729 | 08584Z | 09/05/2025 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 4610********6548 | 116982 | 09/05/2025 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********7945 | 078815 | 09/05/2025 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 08620D | 09/05/2025 |
| CASTELLANOS, ALEXANDRA | 7Y-D9405 | 2 | 107.17 | 4783********0609 | 005486 | 09/05/2025 |
| Carr, Keswick | 7Y-D9428 | 2 | 107.17 | 3703*******8292 | 388005 | 09/05/2025 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 167912 | 09/05/2025 |
| DeNelsky, Jacob | 7Y-T13964 | 2 | 107.17 | 5439********4055 | DB3860 | 09/05/2025 |
| Deeik, Michelle | 7Y-D9422 | 2 | 107.17 | 3711*******1004 | 103976 | 09/05/2025 |
| Duffy, Brendan | 7Y-D9146 | 2 | 107.17 | 4465********5540 | 005723 | 09/05/2025 |
| EVANS, JAY | 7Y-D9443 | 2 | 107.17 | 5218********0818 | 04734Z | 09/05/2025 |
| FRANTZ, COLE | 7Y-D8691 | 2 | 107.17 | 6011********3518 | 00531R | 09/05/2025 |
| GARCIA, BRANDON | 7Y-D9120 | 2 | 101.76 | 4388********6006 | 08744D | 09/05/2025 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 182763 | 09/05/2025 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5425********6030 | 098373 | 09/05/2025 |
| HALLMARK, ALLIE | 7Y-D9414 | 2 | 45.00 | 4147********3777 | 08779D | 09/05/2025 |
| HART, KELA | 7Y-D9131 | 2 | 5.41 | 3715*******3019 | 127749 | 09/05/2025 |
| HATFIELD, APRIL | 7Y-TY-D9437 | 2 | 192.69 | 4147********1655 | 08803D | 09/05/2025 |
| Hartzold, Jason | 7Y-D9400 | 2 | 107.17 | 5189********8070 | 06040Z | 09/05/2025 |
| Heidenreich, Quinn | 7Y-D9563 | 2 | 85.52 | 4482********4278 | 465351 | 09/05/2025 |
| KLEIN, ASHLEY | 7Y-D9210 | 2 | 107.17 | 3739*******3006 | 141801 | 09/05/2025 |
| LOPEZ, EDWARD | 7Y-D9467 | 2 | 85.52 | 4400********3481 | 08351D | 09/05/2025 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********5875 | 03540D | 09/05/2025 |
| LUBY, JOSEPH | 7Y-D8643 | 2 | 85.52 | 4266********4465 | 08869D | 09/05/2025 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 181522 | 09/05/2025 |
| MALY, CODY | 7Y-D9539 | 2 | 119.00 | 4147********1349 | 08898D | 09/05/2025 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 90.94 | 4388********0048 | 08919D | 09/05/2025 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1260.00 | 3713*******7002 | 120616 | 09/05/2025 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 163043 | 09/05/2025 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 545.52 | 3712*******3006 | 117154 | 09/05/2025 |
| MILLER, ABIGAIL | 7Y-D8636 | 2 | 489.00 | 4147********7242 | 08976D | 09/05/2025 |
| MORALES, CRYSTAL | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 08969D | 09/05/2025 |
| MORENO, SELENA | 7Y-D8255 | 2 | 85.52 | 4610********8809 | 285106 | 09/05/2025 |
| Marshall, Justin | 7Y-D9459 | 2 | 107.17 | 4147********4754 | 08996D | 09/05/2025 |
| McCoy, Heather | 7Y-D9227 | 2 | 119.00 | 5524********0386 | 09013Z | 09/05/2025 |
| NAIDOO, KALLINE | 7Y-D9113 | 2 | 119.00 | 4147********7811 | 09022D | 09/05/2025 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 09036Z | 09/05/2025 |
| RAWLINGS, ALEX | 7Y-D9126 | 2 | 107.17 | 5218********3179 | 09140Z | 09/05/2025 |
| ROSALES, BIANCA | 7Y-D8640 | 2 | 107.17 | 5524********1132 | 06269M | 09/05/2025 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 03555D | 09/05/2025 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 122167 | 09/05/2025 |
| SHERMAN, RYAN | 7Y-D9181 | 2 | 85.52 | 4420********1094 | 005532 | 09/05/2025 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 10210Z | 09/05/2025 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 5.40 | 3716*******2002 | 147460 | 09/05/2025 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 253.32 | 4246********4348 | 09154G | 09/05/2025 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 709.19 | 5577********3644 | 10613Z | 09/05/2025 |
| VALDEZ, DANIEL | 7Y-D9444 | 2 | 85.52 | 4400********2873 | 04522D | 09/05/2025 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 119.00 | 4400********1592 | 07797D | 09/05/2025 |
| WATERS, ANDY | 7Y-D9563 | 2 | 85.52 | 4482********4278 | 701650 | 09/05/2025 |
| WEST, JAMES | 7Y-D9229 | 2 | 74.69 | 4254********5758 | 09212D | 09/05/2025 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********8950 | 11559Z | 09/05/2025 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 11628Z | 09/05/2025 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 184461 | 09/05/2025 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.41 | 4465********3104 | 005340 | 09/05/2025 |
| Count | Card Type | Total |
| 13 | American Express | 4210.30 |
| 17 | MasterCard | 2278.39 |
| 33 | Visa | 4020.31 |
| 3 | Discover | 321.51 |
| 0 | Other | 0.00 |
| 10830.51 |