| 04/05/2026 |
| 08:16:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, MARIANA | 7Y-D8522 | 2 | 5.41 | 5122********1478 | 80353Z | 04/05/2026 |
| ALVAREZ, TOBIAS | 7Y-D9738 | 2 | 117.19 | 5253********0945 | 73767Z | 04/05/2026 |
| ANDERSON, MATTHEW | 7Y-D9621 | 2 | 117.19 | 4147********1347 | 04198D | 04/05/2026 |
| BERNER, INGRID | 7Y-D9406 | 2 | 139.65 | 5189********6289 | 23256Z | 04/05/2026 |
| BRANDT, Johnny | 7Y-D9753 | 2 | 107.17 | 5425********7441 | 031233 | 04/05/2026 |
| BROWN, LAMAR | 7Y-D8409 | 2 | 85.52 | 5524********5628 | 04242Z | 04/05/2026 |
| Bodine, Bradley | 7Y-D9787 | 2 | 107.17 | 3711*******1000 | 126123 | 04/05/2026 |
| CABALLERO, RAMIRO | 7Y-D8690 | 2 | 199.75 | 4389********0910 | 080141 | 04/05/2026 |
| CAGLE, WES | 7Y-D9556 | 2 | 107.17 | 5213********3216 | 04258Z | 04/05/2026 |
| CANADY, CHARLES | 7Y-D8597 | 2 | 85.52 | 4266********9341 | 04265C | 04/05/2026 |
| COLLINS, JOSH | 7Y-D9615 | 2 | 85.52 | 3712*******8007 | 184566 | 04/05/2026 |
| DEEIK, MICHELLE | 7Y-D9422 | 2 | 107.17 | 6011********4874 | 080143 | 04/05/2026 |
| DeNelsky, Jacob | 7Y-T13964 | 2 | 107.17 | 5439********4055 | CF2548 | 04/05/2026 |
| Duffy, Brendan | 7Y-D9146 | 2 | 107.17 | 4465********5540 | 005476 | 04/05/2026 |
| ELLIS, KEVIN | 7Y-D9741 | 2 | 85.52 | 3713*******4008 | 156936 | 04/05/2026 |
| FAULKNER, DELE | 7Y-T13705 | 2 | 85.52 | 5323********5357 | 13838Z | 04/05/2026 |
| GARCIA, BRANDON | 7Y-D9120 | 2 | 101.76 | 4388********6006 | 04316D | 04/05/2026 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 110515 | 04/05/2026 |
| Garcia, Maria | 7Y-D9787 | 2 | 92.58 | 3711*******1000 | 143891 | 04/05/2026 |
| HALLMARK, ALLIE | 7Y-D9414 | 2 | 45.00 | 4147********3777 | 04384D | 04/05/2026 |
| HART, KELA | 7Y-D9131 | 2 | 5.41 | 3715*******3019 | 106314 | 04/05/2026 |
| Hartzold, Jason | 7Y-D9400 | 2 | 107.17 | 5189********8070 | 25744Z | 04/05/2026 |
| Heidenreich, Quinn | 7Y-D9563 | 2 | 92.58 | 4482********4278 | 125130 | 04/05/2026 |
| KLEIN, ASHLEY | 7Y-D9210 | 2 | 107.17 | 3739*******3006 | 197294 | 04/05/2026 |
| Kirkwood, Damien | 7Y-D9616 | 2 | 117.19 | 5426********3604 | 080147 | 04/05/2026 |
| LAMBERT, JOHN | 7Y-D9746 | 2 | 117.19 | 3411*******1003 | 187969 | 04/05/2026 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********5875 | 06518D | 04/05/2026 |
| LUBY, JOSEPH | 7Y-D8643 | 2 | 85.52 | 4266********4465 | 04437D | 04/05/2026 |
| Lawrence, Justin | 7Y-D8963 | 2 | 199.75 | 3767*******1040 | 126854 | 04/05/2026 |
| MALY, CODY | 7Y-D9539 | 2 | 119.00 | 4147********1349 | 04448D | 04/05/2026 |
| MARSHALL, JUSTIN | 7Y-D9459 | 2 | 107.17 | 4147********4754 | 04476D | 04/05/2026 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 90.94 | 4388********0048 | 04459D | 04/05/2026 |
| MASON, BLAINE | 7Y-D8091 | 2 | 880.00 | 3713*******7002 | 164950 | 04/05/2026 |
| MCKINNEY, BURNS | 7Y-D8537 | 2 | 108.87 | 3725*******1005 | 107330 | 04/05/2026 |
| MEYER, CHARLES | 7Y-D8106 | 2 | 552.58 | 3712*******3006 | 130149 | 04/05/2026 |
| MILLER, ABIGAIL | 7Y-D8636 | 2 | 489.00 | 4147********7242 | 04515D | 04/05/2026 |
| MORALES, CRYSTAL | 7Y-D8525 | 2 | 119.00 | 4266********1357 | 04510D | 04/05/2026 |
| MORENO, SELENA | 7Y-D8255 | 2 | 92.58 | 4610********8809 | 387200 | 04/05/2026 |
| MURPHY, REED | 7Y-D9600 | 2 | 96.34 | 3716*******1003 | 148600 | 04/05/2026 |
| Mao, Candice | 7Y-D9622 | 2 | 117.19 | 4147********8315 | 04547D | 04/05/2026 |
| NEUMON, KATHERINE | 7Y-D9756 | 2 | 199.75 | 4120********6928 | 005002 | 04/05/2026 |
| NOTINGER, RAMONA | 7Y-D9127 | 2 | 85.52 | 4147********4931 | 04556D | 04/05/2026 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 04557Z | 04/05/2026 |
| RAWLINGS, ALEX | 7Y-D9126 | 2 | 107.17 | 5218********3179 | 28843Z | 04/05/2026 |
| RIVERA, KARMEN | 7Y-D9617 | 2 | 117.19 | 3716*******1003 | 141392 | 04/05/2026 |
| ROBIN, BARRETT | 7Y-D9207 | 2 | 839.00 | 4147********8169 | 04579D | 04/05/2026 |
| ROSALES, BIANCA | 7Y-D8640 | 2 | 489.00 | 5524********1155 | 06891M | 04/05/2026 |
| ROSENBAUM, RUSSELL | 7Y-D8968 | 2 | 107.17 | 5189********8069 | 29330Z | 04/05/2026 |
| Reddy, Anish | 7Y-D9641 | 2 | 117.19 | 4147********8976 | 04602D | 04/05/2026 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 28013D | 04/05/2026 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 130613 | 04/05/2026 |
| SHERMAN, RYAN | 7Y-D9181 | 2 | 85.52 | 4420********6049 | 005204 | 04/05/2026 |
| STOUT, JACK | 7Y-D8667 | 2 | 85.52 | 5218********5431 | 30331Z | 04/05/2026 |
| Simpkins, Lonzetta | 7Y-D9612 | 2 | 117.19 | 4833********6230 | 080154 | 04/05/2026 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4147********7479 | 04643D | 04/05/2026 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 274.20 | 4246********4348 | 04654G | 04/05/2026 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 914.96 | 5577********3644 | 30692Q | 04/05/2026 |
| VALDEZ, DANIEL | 7Y-D9444 | 2 | 85.52 | 4400********5642 | 06089C | 04/05/2026 |
| WEST, JAMES | 7Y-D9229 | 2 | 74.69 | 4254********5758 | 04671D | 04/05/2026 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********8950 | 31415Z | 04/05/2026 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 31735Z | 04/05/2026 |
| Count | Card Type | Total |
| 13 | American Express | 2555.29 |
| 18 | MasterCard | 2981.37 |
| 29 | Visa | 4284.90 |
| 1 | Discover | 107.17 |
| 0 | Other | 0.00 |
| 9928.73 |