| 12/05/2025 |
| 07:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKL, ROBERT | 7Y-D9101 | 2 | 780.00 | 3739*******3007 | 157342 | 12/05/2025 |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 5.41 | 5122********1478 | 86479Z | 12/05/2025 |
| ARCH, PITTET | 7Y-D8548 | 2 | 85.52 | 3783*******3014 | 153189 | 12/05/2025 |
| AURINGER, JENNIFER | 7Y-D8584 | 2 | 107.17 | 4266********8505 | 04467D | 12/05/2025 |
| AVALOS, MONICA | 7Y-D9178 | 2 | 5.41 | 4054********8952 | 063815 | 12/05/2025 |
| BERNER, INGRID | 7Y-D9406 | 2 | 139.65 | 5189********6289 | 78598Z | 12/05/2025 |
| BRANDT, Johnny | 7Y-D9753 | 2 | 107.17 | 5425********7441 | 065796 | 12/05/2025 |
| BROWN, LAMAR | 7Y-D8409 | 2 | 85.52 | 5524********5628 | 04508Z | 12/05/2025 |
| Becker, Michael | 7Y-D9227 | 2 | 85.52 | 5524********0386 | 04521Z | 12/05/2025 |
| Bhanot, Sanchit | 7Y-D9501 | 2 | 107.17 | 6011********5223 | 00536P | 12/05/2025 |
| Bodine, Bradley | 7Y-D9787 | 2 | 107.17 | 3711*******1000 | 147259 | 12/05/2025 |
| CABALLERO, RAMIRO | 7Y-D8690 | 2 | 5.00 | 4389********0910 | 063818 | 12/05/2025 |
| CAGLE, WES | 7Y-D9556 | 2 | 107.17 | 5213********0729 | 04548Z | 12/05/2025 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 4610********6548 | 161500 | 12/05/2025 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********7945 | 023244 | 12/05/2025 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 119.00 | 4147********7811 | 04584A | 12/05/2025 |
| Curtis, Nate | 7Y-D8631 | 2 | 107.17 | 3713*******3013 | 182657 | 12/05/2025 |
| DeNelsky, Jacob | 7Y-T13964 | 2 | 107.17 | 5439********4055 | 2EC65D | 12/05/2025 |
| Deeik, Michelle | 7Y-D9422 | 2 | 107.17 | 3711*******1004 | 180699 | 12/05/2025 |
| Duffy, Brendan | 7Y-D9146 | 2 | 107.17 | 4465********5540 | 005192 | 12/05/2025 |
| GARCIA, BRANDON | 7Y-D9120 | 2 | 101.76 | 4388********6006 | 04647D | 12/05/2025 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 103483 | 12/05/2025 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5425********6030 | 043681 | 12/05/2025 |
| Garcia, Maria | 7Y-D9787 | 2 | 92.58 | 3711*******1000 | 169324 | 12/05/2025 |
| HALLMARK, ALLIE | 7Y-D9414 | 2 | 45.00 | 4147********3777 | 04684D | 12/05/2025 |
| HART, KELA | 7Y-D9131 | 2 | 5.41 | 3715*******3019 | 158977 | 12/05/2025 |
| Hartzold, Jason | 7Y-D9400 | 2 | 107.17 | 5189********8070 | 81768Z | 12/05/2025 |
| Heidenreich, Quinn | 7Y-D9563 | 2 | 85.52 | 4482********4278 | 072350 | 12/05/2025 |
| KLEIN, ASHLEY | 7Y-D9210 | 2 | 107.17 | 3739*******3006 | 172772 | 12/05/2025 |
| LOPEZ, EDWARD | 7Y-D9467 | 2 | 85.52 | 4400********3481 | 07730D | 12/05/2025 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********5875 | 05542D | 12/05/2025 |
| LUBY, JOSEPH | 7Y-D8643 | 2 | 85.52 | 4266********4465 | 04746D | 12/05/2025 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 163797 | 12/05/2025 |
| MALY, CODY | 7Y-D9539 | 2 | 119.00 | 4147********1349 | 04756D | 12/05/2025 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 90.94 | 4388********0048 | 04772D | 12/05/2025 |
| MASON, BLAINE | 7Y-D8091 | 2 | 880.00 | 3713*******7002 | 142453 | 12/05/2025 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 100186 | 12/05/2025 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 545.52 | 3712*******3006 | 113077 | 12/05/2025 |
| MILLER, ABIGAIL | 7Y-D8636 | 2 | 489.00 | 4147********7242 | 04826D | 12/05/2025 |
| MORALES, CRYSTAL | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 04806D | 12/05/2025 |
| MORENO, SELENA | 7Y-D8255 | 2 | 85.52 | 4610********8809 | 934730 | 12/05/2025 |
| Marshall, Justin | 7Y-D9459 | 2 | 107.17 | 4147********4754 | 04823D | 12/05/2025 |
| McCoy, Heather | 7Y-D9227 | 2 | 119.00 | 5524********0386 | 04842Z | 12/05/2025 |
| NAIDOO, KALLINE | 7Y-D9113 | 2 | 119.00 | 4147********7811 | 04864A | 12/05/2025 |
| NEUMON, KATHERINE | 7Y-D9756 | 2 | 199.75 | 4120********6928 | 005038 | 12/05/2025 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 04887Z | 12/05/2025 |
| RAWLINGS, ALEX | 7Y-D9126 | 2 | 107.17 | 5218********3179 | 84242Z | 12/05/2025 |
| ROBIN, BARRETT | 7Y-D9207 | 2 | 839.00 | 4147********8169 | 04882D | 12/05/2025 |
| ROSALES, BIANCA | 7Y-D8640 | 2 | 107.17 | 5524********1132 | 02994M | 12/05/2025 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 50874D | 12/05/2025 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 153187 | 12/05/2025 |
| SHERMAN, RYAN | 7Y-D9181 | 2 | 85.52 | 4420********1094 | 005436 | 12/05/2025 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 85131Z | 12/05/2025 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 5.40 | 3716*******2002 | 153548 | 12/05/2025 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 253.32 | 4246********4348 | 04948G | 12/05/2025 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 760.75 | 5577********3644 | 85354Q | 12/05/2025 |
| VALDEZ, DANIEL | 7Y-D9444 | 2 | 85.52 | 4400********5642 | 08513C | 12/05/2025 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 119.00 | 4400********1592 | 08544D | 12/05/2025 |
| WEST, JAMES | 7Y-D9229 | 2 | 74.69 | 4254********5758 | 04984D | 12/05/2025 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********8950 | 85729Z | 12/05/2025 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 86132Z | 12/05/2025 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 131936 | 12/05/2025 |
| Count | Card Type | Total |
| 14 | American Express | 3231.84 |
| 17 | MasterCard | 2329.95 |
| 30 | Visa | 4093.86 |
| 1 | Discover | 107.17 |
| 0 | Other | 0.00 |
| 9762.82 |