| 04/01/2026 |
| 08:50:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MARK | 7Y-T14467 | 1 | 69.28 | 4147********7142 | 03564D | 04/01/2026 |
| ANDREW, JAMES | 7Y-P1786 | 1 | 74.69 | 5189********0317 | 05856Z | 04/01/2026 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 69.28 | 5178********4833 | 03627P | 04/01/2026 |
| BARBIERI, ANTHONY | 7Y-M4652 | 1 | 5.40 | 5524********6967 | 03604Z | 04/01/2026 |
| BUCHANAN, ALICIA | 7Y-D9550 | 1 | 107.17 | 4874********1922 | 084453 | 04/01/2026 |
| CAPPS, AARON | 7Y-D9455 | 1 | 45.00 | 4246********9552 | 03639G | 04/01/2026 |
| CASH, KELLEY | 7Y-T7934 | 1 | 107.17 | 5178********3928 | 03661Z | 04/01/2026 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 63.87 | 4147********6929 | 03628D | 04/01/2026 |
| COLEMAN, DARRION | 7Y-D8032 | 1 | 85.52 | 4744********9183 | 134342 | 04/01/2026 |
| DEFRANK, JOHN PAUL | 7Y-D9734 | 1 | 194.00 | 5218********0323 | 07913Z | 04/01/2026 |
| DIAZ, RODRIGO | 7Y-D7480 | 1 | 149.00 | 3780*******2003 | 180884 | 04/01/2026 |
| DONES, JOSE | 7Y-D6259 | 1 | 69.28 | 4610********7312 | 988983 | 04/01/2026 |
| Dahl, William | 7Y-T12935 | 1 | 85.52 | 4147********6182 | 03689D | 04/01/2026 |
| ENIS, GARY | 7Y-D9739 | 1 | 117.19 | 4147********8179 | 03689I | 04/01/2026 |
| ESCALANTE, LUIS | 7Y-D9196 | 1 | 107.17 | 4147********6007 | 03701D | 04/01/2026 |
| FLORES, MARTIN | 7Y-T12113 | 1 | 720.00 | 4147********4320 | 03702D | 04/01/2026 |
| FOSTER, JUSTIN | 7Y-D8355 | 1 | 69.28 | 5189********7173 | 09679Z | 04/01/2026 |
| FULLER, JACOB | 7Y-D8695 | 1 | 107.17 | 4031********2591 | 074457 | 04/01/2026 |
| GORDON, MARK | 7Y-M4598 | 1 | 42.22 | 3723*******2006 | 146843 | 04/01/2026 |
| HART, CHRIS | 7Y-CHART | 1 | 300.00 | 4259********2846 | 052108 | 04/01/2026 |
| HOLT, DAVID | 7Y-D7401 | 1 | 74.69 | 3767*******4003 | 130150 | 04/01/2026 |
| IPOUR, ZACH | 7Y-D5575 | 1 | 114.26 | 4744********2536 | 154044 | 04/01/2026 |
| JOHN, ZACHARY | 7Y-D9551 | 1 | 107.17 | 5189********3463 | 11208Z | 04/01/2026 |
| JOHNSON, CONNOR | 7Y-T12751 | 1 | 80.55 | 4342********1632 | 091862 | 04/01/2026 |
| LARRY, ANDRE | 7Y-ALARRY | 1 | 300.00 | 4347********3592 | 167610 | 04/01/2026 |
| LEVITT, EMILY | 7Y-D8590 | 1 | 119.00 | 4130********3683 | 083984 | 04/01/2026 |
| LINE, JOHNNY | 7Y-D7341 | 1 | 74.69 | 4610********1225 | 649747 | 04/01/2026 |
| LIVINGSTON, TAYLOR | 7Y-T13143 | 1 | 107.17 | 4266********4275 | 05026B | 04/01/2026 |
| MORENO, BRIAN | 7Y-D8565 | 1 | 47.63 | 3739*******2004 | 100250 | 04/01/2026 |
| MORROW, MARK | 7Y-D8144 | 1 | 107.17 | 4147********9858 | 05074D | 04/01/2026 |
| Mcmillen, Matthew | 7Y-D8822 | 1 | 107.17 | 4147********6263 | 05056I | 04/01/2026 |
| NELSON, TRACY | 7Y-TNELSON | 1 | 300.00 | 4427********0627 | 364534 | 04/01/2026 |
| PALENAPA, SINA | 7Y-D9543 | 1 | 107.17 | 4535********1824 | 018303 | 04/01/2026 |
| PATEL, NEIL | 7Y-D8274 | 1 | 85.52 | 4147********7287 | 05086D | 04/01/2026 |
| PAYNE, TYLYNN | 7Y-D8985 | 1 | 107.17 | 4147********1065 | 05101D | 04/01/2026 |
| Perniz, Nolan | 7Y-T14163 | 1 | 96.34 | 5218********4266 | 14863Z | 04/01/2026 |
| REECE, CHRIS | 7Y-D8561 | 1 | 42.22 | 4342********8746 | 097105 | 04/01/2026 |
| Reed, Latiffa | 7Y-D9740 | 1 | 107.17 | 4147********1564 | 05127D | 04/01/2026 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 43.30 | 6011********0450 | 00133P | 04/01/2026 |
| SMITH, ARIEL | 7Y-D8371 | 1 | 69.28 | 6011********7531 | 074505 | 04/01/2026 |
| SUMMERS, LEXI | 7Y-D9747 | 1 | 85.52 | 4270********8224 | 001183 | 04/01/2026 |
| Strunk, Joshua | 7Y-D9529 | 1 | 107.17 | 4342********4142 | 017489 | 04/01/2026 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 91.40 | 4246********4348 | 05192G | 04/01/2026 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 107.82 | 5556********6732 | 13616Q | 04/01/2026 |
| WINGO, PAUL | 7Y-D8345 | 1 | 2038.54 | 4246********1708 | 05176G | 04/01/2026 |
| West, James | 7Y-D9608 | 1 | 149.00 | 4147********4835 | 05187D | 04/01/2026 |
| ZACHARY, ANDREW | 7Y-D9780 | 1 | 107.17 | 6011********2876 | 00115R | 04/01/2026 |
| ZAFAR, ALI | 7Y-D9256 | 1 | 199.75 | 3772*******3004 | 141120 | 04/01/2026 |
| von Wupperfeld, Paul | 7Y-D9730 | 1 | 107.17 | 5218********3476 | 18422Z | 04/01/2026 |
| Count | Card Type | Total |
| 5 | American Express | 513.29 |
| 10 | MasterCard | 938.32 |
| 31 | Visa | 6108.06 |
| 3 | Discover | 219.75 |
| 0 | Other | 0.00 |
| 7779.42 |