| 02/01/2026 |
| 09:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MARK | 7Y-D7236 | 1 | 69.28 | 4147********7142 | 02969D | 02/01/2026 |
| ANDREW, JAMES | 7Y-P1786 | 1 | 74.69 | 5524********7690 | 02975Z | 02/01/2026 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 69.28 | 5178********4833 | 03003P | 02/01/2026 |
| BALLARD, JOSHUA | 7Y-D7454 | 1 | 85.52 | 4147********2171 | 02979I | 02/01/2026 |
| BARBIERI, ANTHONY | 7Y-M4652 | 1 | 137.52 | 5524********6967 | 03018Z | 02/01/2026 |
| BRAILSFORD, KEVIN | 7Y-D6275 | 1 | 69.28 | 4465********4120 | 001344 | 02/01/2026 |
| BUCHANAN, ALICIA | 7Y-D9550 | 1 | 107.17 | 4874********1922 | 091434 | 02/01/2026 |
| CAPPS, AARON | 7Y-D9455 | 1 | 45.00 | 4246********9552 | 03001G | 02/01/2026 |
| CASH, KELLEY | 7Y-T7934 | 1 | 107.17 | 5178********3928 | 03019Z | 02/01/2026 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 63.87 | 4147********6929 | 03027D | 02/01/2026 |
| COLEMAN, DARRION | 7Y-D8032 | 1 | 85.52 | 4744********9183 | 181549 | 02/01/2026 |
| DEFRANK, JOHN PAUL | 7Y-D9734 | 1 | 194.00 | 5218********9100 | 05985Z | 02/01/2026 |
| DIAZ, RODRIGO | 7Y-D7480 | 1 | 149.00 | 3772*******2001 | 160434 | 02/01/2026 |
| DONES, JOSE | 7Y-D6259 | 1 | 69.28 | 4610********7312 | 147559 | 02/01/2026 |
| Dahl, William | 7Y-T12935 | 1 | 85.52 | 4147********6182 | 03082D | 02/01/2026 |
| ENIS, GARY | 7Y-D9739 | 1 | 117.19 | 4147********8179 | 03074I | 02/01/2026 |
| ESCALANTE, LUIS | 7Y-D9196 | 1 | 107.17 | 4147********6007 | 03091D | 02/01/2026 |
| FLORES, MARTIN | 7Y-T12113 | 1 | 720.00 | 4147********4320 | 03083D | 02/01/2026 |
| FOSTER, JUSTIN | 7Y-D8355 | 1 | 69.28 | 5189********7173 | 07667Z | 02/01/2026 |
| FULLER, JACOB | 7Y-D8695 | 1 | 107.17 | 4031********2591 | 081437 | 02/01/2026 |
| GORDON, MARK | 7Y-M4598 | 1 | 42.22 | 3723*******2006 | 140873 | 02/01/2026 |
| HARRIS, NICHOLAS | 7Y-D9606 | 1 | 107.17 | 6011********8154 | 081437 | 02/01/2026 |
| HART, CHRIS | 7Y-CHART | 1 | 300.00 | 4259********2846 | 018967 | 02/01/2026 |
| HOLT, DAVID | 7Y-D7401 | 1 | 74.69 | 3767*******4003 | 152535 | 02/01/2026 |
| IPOUR, ZACH | 7Y-D5575 | 1 | 114.26 | 4744********2536 | 131642 | 02/01/2026 |
| JOHN, ZACHARY | 7Y-D9551 | 1 | 107.17 | 5189********3463 | 09655Z | 02/01/2026 |
| JOHNSON, CONNOR | 7Y-T12751 | 1 | 80.55 | 4342********1632 | 044331 | 02/01/2026 |
| JOHNSON, PATRICK | 7Y-D9474 | 1 | 107.17 | 5240********1879 | 059372 | 02/01/2026 |
| LARRY, ANDRE | 7Y-ALARRY | 1 | 300.00 | 4347********3592 | 806196 | 02/01/2026 |
| LEVITT, EMILY | 7Y-D8590 | 1 | 119.00 | 4130********3683 | 036978 | 02/01/2026 |
| LINE, JOHNNY | 7Y-D7341 | 1 | 74.69 | 4610********1225 | 414159 | 02/01/2026 |
| LIVINGSTON, TAYLOR | 7Y-T13143 | 1 | 107.17 | 4266********4275 | 03219B | 02/01/2026 |
| MORENO, BRIAN | 7Y-D8565 | 1 | 47.63 | 3739*******2004 | 181907 | 02/01/2026 |
| MORROW, MARK | 7Y-D8144 | 1 | 107.17 | 4147********9858 | 03232D | 02/01/2026 |
| Mcmillen, Matthew | 7Y-D8822 | 1 | 107.17 | 4147********6263 | 03242I | 02/01/2026 |
| NELSON, TRACY | 7Y-TNELSON | 1 | 300.00 | 4427********0627 | 958773 | 02/01/2026 |
| PALENAPA, SINA | 7Y-D9543 | 1 | 107.17 | 4535********1824 | 922482 | 02/01/2026 |
| PATEL, NEIL | 7Y-D8274 | 1 | 85.52 | 4147********7287 | 03261D | 02/01/2026 |
| PAYNE, TYLYNN | 7Y-D8985 | 1 | 107.17 | 4147********1065 | 03276D | 02/01/2026 |
| PEREZ, EDUARDO | 7Y-D9429 | 1 | 152.17 | 3739*******9013 | 151321 | 02/01/2026 |
| REECE, CHRIS | 7Y-D8561 | 1 | 42.22 | 4342********8746 | 095289 | 02/01/2026 |
| Reed, Latiffa | 7Y-D9740 | 1 | 107.17 | 4147********8548 | 03303D | 02/01/2026 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 43.30 | 6011********0450 | 00145P | 02/01/2026 |
| SMITH, ARIEL | 7Y-D8371 | 1 | 69.28 | 6011********7531 | 081444 | 02/01/2026 |
| SUMMERS, LEXI | 7Y-D9747 | 1 | 574.00 | 4270********8224 | 001262 | 02/01/2026 |
| Someshwar, Karun | 7Y-D9436 | 1 | 199.75 | 4266********6224 | 03332D | 02/01/2026 |
| Strunk, Joshua | 7Y-D9529 | 1 | 107.17 | 4342********4142 | 004290 | 02/01/2026 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 45.70 | 4246********4348 | 03345G | 02/01/2026 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 107.82 | 5556********6732 | 14803Q | 02/01/2026 |
| WINGO, PAUL | 7Y-D8345 | 1 | 1933.38 | 4246********1708 | 03356G | 02/01/2026 |
| ZACHARY, ANDREW | 7Y-D9780 | 1 | 107.17 | 6011********2876 | 00138R | 02/01/2026 |
| ZAFAR, ALI | 7Y-D9256 | 1 | 199.75 | 3772*******3004 | 100723 | 02/01/2026 |
| von Wupperfeld, Paul | 7Y-D9730 | 1 | 107.17 | 5218********3476 | 16035Z | 02/01/2026 |
| Count | Card Type | Total |
| 6 | American Express | 665.46 |
| 10 | MasterCard | 1081.27 |
| 33 | Visa | 6651.23 |
| 4 | Discover | 326.92 |
| 0 | Other | 0.00 |
| 8724.88 |