| 02/25/2024 |
| 08:30:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO RODRIG, ALEJANDRO GAB | 8U-T12990 | 6 | 559.00 | 4147********7969 | 09003D | 02/25/2024 |
| ANDERSON, TYLER | 8U-T13072 | 6 | 85.52 | 4147********1000 | 07787I | 02/25/2024 |
| Agarwal, Ayush | 8U-T11623 | 6 | 149.00 | 4266********9731 | 07801D | 02/25/2024 |
| Atlin, Neil | 8U-T13035 | 6 | 107.17 | 5218********4177 | 22188Z | 02/25/2024 |
| BAILEY, SUSAN | 8U-T12395 | 6 | 107.17 | 5218********1897 | 22424Z | 02/25/2024 |
| BENNETT, GRANT | 8U-D8389 | 6 | 74.69 | 4465********5081 | 025008 | 02/25/2024 |
| BINDNER, COLIN | 8U-M5260 | 6 | 58.46 | 4400********4166 | 04529D | 02/25/2024 |
| BLUNK, RICHARD | 8U-T13098 | 6 | 107.17 | 4246********9587 | 09043G | 02/25/2024 |
| BOEGER, MAXWELL | 8U-T12563 | 6 | 107.17 | 5156********6551 | 09067Z | 02/25/2024 |
| BONNEY, HARRISON | 8U-T12352 | 6 | 107.17 | 3739*******2000 | 127537 | 02/25/2024 |
| BRINEGAR, NOAH | 8U-T11308 | 6 | 179.00 | 6011********7061 | 02573R | 02/25/2024 |
| BRYANT, CARLIE | 8U-T10923 | 6 | 560.00 | 3739*******1014 | 113207 | 02/25/2024 |
| BUCHALTER, STEVE | 8U-T9202 | 6 | 5.40 | 5466********4632 | 23689P | 02/25/2024 |
| Baldetti, Nicholas | 8U-T13091 | 6 | 107.17 | 3797*******1015 | 123508 | 02/25/2024 |
| Baum, Trevor | 8U-T12019 | 6 | 85.52 | 5275********0902 | 181138 | 02/25/2024 |
| Bergin, Ryan | 8U-T12467 | 6 | 107.17 | 4207********5829 | 041309 | 02/25/2024 |
| Buckalew, Blake | 8U-T13057 | 6 | 720.00 | 3712*******9004 | 181891 | 02/25/2024 |
| CARR, JENNA | 8U-T12346 | 6 | 85.52 | 4207********0310 | 051309 | 02/25/2024 |
| CLEM, KAREN | 8U-T8121 | 6 | 53.04 | 4147********9495 | 09161D | 02/25/2024 |
| CONNORS, COLLEEN | 8U-T8827 | 6 | 69.28 | 6011********5924 | 02554R | 02/25/2024 |
| COREAS, VANESSA | 8U-T12984 | 6 | 489.00 | 4266********4461 | 09194D | 02/25/2024 |
| COX, OLIVIA | 8U-T11301 | 6 | 85.52 | 4465********7737 | 025212 | 02/25/2024 |
| CRAGER, CHAD | 8U-T6552 | 6 | 799.00 | 3767*******6007 | 108713 | 02/25/2024 |
| Castro, Erick | 8U-T12957 | 6 | 119.00 | 5156********0885 | 09219Z | 02/25/2024 |
| DALAL, AKANKSHA | 8U-T12501 | 6 | 629.50 | 3767*******1008 | 120480 | 02/25/2024 |
| DELONG, DREW | 8U-T13022 | 6 | 107.17 | 5218********9910 | 71719Z | 02/25/2024 |
| DETWEILER, JASON | 8U-T12095 | 6 | 69.28 | 4147********2667 | 09253I | 02/25/2024 |
| DICUS, CADY | 8U-T11303 | 6 | 119.00 | 5189********0757 | 26205Z | 02/25/2024 |
| DILEO, NICHOLAS | 8U-T13041 | 6 | 58.46 | 3726*******1007 | 172515 | 02/25/2024 |
| DONALDSON, ELISE | 8U-T10960 | 6 | 799.00 | 5524********6282 | 09272Z | 02/25/2024 |
| DRUM, FERRELL | 8U-T10887 | 6 | 63.87 | 3726*******1001 | 124042 | 02/25/2024 |
| Dalal, Rohan | 8U-T12430 | 6 | 629.50 | 3767*******1008 | 100621 | 02/25/2024 |
| Diawara, Moustapha | 8U-T12907 | 6 | 107.17 | 5312********4658 | 191234 | 02/25/2024 |
| FARRIS, JAY | 8U-T9814 | 6 | 58.46 | 5218********7806 | 27456Z | 02/25/2024 |
| FITZGERALD, JOHN | 8U-T13058 | 6 | 74.69 | 4432********0849 | 014079 | 02/25/2024 |
| FREDERICI, TRIPP | 8U-T10844 | 6 | 59.54 | 3798*******1007 | 166211 | 02/25/2024 |
| Fischer, Hannah | 8U-T12402 | 6 | 107.17 | 5466********6990 | 09342P | 02/25/2024 |
| Fisher, Sean | 8U-T12407 | 6 | 107.17 | 4147********0014 | 09358D | 02/25/2024 |
| GABBERT, KALIN | 8U-T9932 | 6 | 74.69 | 4147********9163 | 09352D | 02/25/2024 |
| GREEN, AARON | 8U-T8910 | 6 | 69.28 | 5218********6020 | 28221Z | 02/25/2024 |
| Genest, Vincent | 8U-T13014 | 6 | 107.17 | 5178********1691 | 09377P | 02/25/2024 |
| Griffin, Blake | 8U-T12950 | 6 | 107.17 | 3713*******3001 | 184861 | 02/25/2024 |
| Gunukula, Shreya | 8U-T13068 | 6 | 5.40 | 4147********6047 | 09387C | 02/25/2024 |
| HADNOT, RYAN | 8U-T12398 | 6 | 192.69 | 5108********8248 | 081314 | 02/25/2024 |
| HAMELBERG, CHRIS | 8U-T12486 | 6 | 107.17 | 5287********5300 | 981355 | 02/25/2024 |
| HAMILTON, JACK | 8U-T12084 | 6 | 53.04 | 4744********2262 | 151231 | 02/25/2024 |
| HIEMENZ, DALTON | 8U-T11586 | 6 | 85.52 | 5275********7452 | 121639 | 02/25/2024 |
| HILL, DEE | 8U-T10811 | 6 | 85.52 | 5189********0584 | 29305Z | 02/25/2024 |
| HIROMS, JAMES | 8U-T11437 | 6 | 85.52 | 5403********8104 | 38457Z | 02/25/2024 |
| Henretta, Joseph | 8U-T12975 | 6 | 107.17 | 5168********5340 | 025563 | 02/25/2024 |
| Hill, Tyler | 8U-T12405 | 6 | 107.17 | 4400********3391 | 02044D | 02/25/2024 |
| Hite, JP | 8U-T12980 | 6 | 107.17 | 3767*******1004 | 125199 | 02/25/2024 |
| IZUORAH, LILIAN | 8U-T12511 | 6 | 60.00 | 4147********7423 | 09502C | 02/25/2024 |
| JOHNSON, JACK | 8U-T11658 | 6 | 85.52 | 3722*******2006 | 162020 | 02/25/2024 |
| JONES, DAN | 8U-A2532 | 6 | 53.04 | 3715*******4004 | 194717 | 02/25/2024 |
| Jardine, Jeff | 8U-T12088 | 6 | 85.52 | 4264********5422 | 08564D | 02/25/2024 |
| Johnson, Jeremy | 8U-T11739 | 6 | 85.52 | 3790*******2007 | 144999 | 02/25/2024 |
| KAUNITZ, LISA | 8U-T12455 | 6 | 107.17 | 4420********9526 | 025271 | 02/25/2024 |
| KEATING, ALEC | 8U-T13065 | 6 | 924.52 | 3726*******2002 | 121889 | 02/25/2024 |
| KESSLER, LINDA | 8U-T12426 | 6 | 5.00 | 3715*******6007 | 105431 | 02/25/2024 |
| KUO, ANDY | 8U-T10958 | 6 | 85.52 | 5285********3170 | 31585P | 02/25/2024 |
| KUPFERSCHMID, JAMES | 8U-T11722 | 6 | 47.63 | 3713*******7001 | 126600 | 02/25/2024 |
| KYLER, SEAN | 8U-T11802 | 6 | 149.00 | 4147********0131 | 09594I | 02/25/2024 |
| LASEN, MICHAEL | 8U-T11803 | 6 | 85.52 | 3743*******2134 | 245025 | 02/25/2024 |
| LEE, ANDREW | 8U-T13113 | 6 | 149.00 | 4266********1343 | 09605D | 02/25/2024 |
| LEISSNER, TRAVIS | 8U-T9677 | 6 | 74.69 | 4270********8763 | 025434 | 02/25/2024 |
| LENNOX, EDDIE | 8U-T10527 | 6 | 63.87 | 5218********4446 | 32655Z | 02/25/2024 |
| LENNOX, JEREMY | 8U-T10825 | 6 | 85.52 | 5218********2817 | 32530Z | 02/25/2024 |
| Langdon, Porter | 8U-T12386 | 6 | 107.17 | 3767*******4006 | 108019 | 02/25/2024 |
| Leach, Barnaby | 8U-T12152 | 6 | 107.17 | 4266********7315 | 09646D | 02/25/2024 |
| MARCOGLIESE, GEORGE | 8U-T12466 | 6 | 107.17 | 3727*******1022 | 132393 | 02/25/2024 |
| MCKELVEY, BRANDON | 8U-T9781 | 6 | 74.69 | 5189********9892 | 33058Z | 02/25/2024 |
| MENA, ANDY | 8U-T13088 | 6 | 5.40 | 5108********0161 | 081323 | 02/25/2024 |
| MINKARA, ABE | 8U-T10417 | 6 | 74.69 | 5285********8186 | 33809P | 02/25/2024 |
| MONROE, JARED | 8U-T11031 | 6 | 85.52 | 4147********3068 | 09703D | 02/25/2024 |
| MONTGOMERY, LAUREN | 8U-T11500 | 6 | 107.17 | 4147********8343 | 09720I | 02/25/2024 |
| MOORE, CAMERON | 8U-D8732 | 6 | 85.52 | 4147********6926 | 09738D | 02/25/2024 |
| MORAN, KELLY | 8U-T13150 | 6 | 839.00 | 5218********6522 | 84340Z | 02/25/2024 |
| MORTON, ELIZABETH | 8U-T11709 | 6 | 5.40 | 5524********7692 | 09744Z | 02/25/2024 |
| MOSER, KELLY | 8U-E2444 | 6 | 63.87 | 4147********8742 | 09752D | 02/25/2024 |
| MOWREY, ROB | 8U-M4556 | 6 | 116.91 | 5254********5502 | 34726Z | 02/25/2024 |
| Maddux, Josh | 8U-T12030 | 6 | 85.52 | 4610********6988 | 051309 | 02/25/2024 |
| Medlin, Jason | 8U-T12446 | 6 | 107.17 | 4427********3984 | 051309 | 02/25/2024 |
| Miles, Melissa | 8U-T12528 | 6 | 107.17 | 4157********2238 | 006008 | 02/25/2024 |
| Moser, Kelsey | 8U-T12481 | 6 | 107.17 | 4147********0642 | 09789C | 02/25/2024 |
| NELSON, MAX | 8U-T11654 | 6 | 85.52 | 6011********8326 | 02502R | 02/25/2024 |
| NINO, JUAN | 8U-T11380 | 6 | 85.52 | 4388********2387 | 09811D | 02/25/2024 |
| NOONKESTER, DUSTIN | 8U-T12959 | 6 | 107.17 | 4610********0493 | 061309 | 02/25/2024 |
| Nasser, Mohammed Shanse | 8U-T12489 | 6 | 107.17 | 4266********5915 | 09825D | 02/25/2024 |
| OLIVER, JOEY | 8U-JOLIVER | 6 | 27.06 | 4610********7351 | 071309 | 02/25/2024 |
| Osborne, Jeremy | 8U-T12976 | 6 | 107.17 | 4400********5706 | 08569D | 02/25/2024 |
| PALMER, BIFF | 8U-T8832 | 6 | 179.00 | 4388********8700 | 09836D | 02/25/2024 |
| PARK, STEPHEN | 8U-T13071 | 6 | 85.52 | 4347********4684 | 081309 | 02/25/2024 |
| PAUL, OLIVER | 8U-T13104 | 6 | 107.17 | 5510********9932 | 220013 | 02/25/2024 |
| PAVONE, AARON | 8U-T8555 | 6 | 63.87 | 4179********2851 | 805231 | 02/25/2024 |
| PERRY, TANNER | 8U-T12456 | 6 | 128.52 | 5290********4406 | 393116 | 02/25/2024 |
| PHELAN, CAIT | 8U-T13107 | 6 | 719.00 | 4147********0456 | 09876D | 02/25/2024 |
| Parker, Sterling | 8U-T12541 | 6 | 5.40 | 3767*******1007 | 181866 | 02/25/2024 |
| Patlolla, Shiva | 8U-T11294 | 6 | 85.52 | 4147********7417 | 09898I | 02/25/2024 |
| Pettitte, Jared | 8U-T13060 | 6 | 107.17 | 4186********8396 | 016863 | 02/25/2024 |
| QUINN, JENSEN | 8U-T11565 | 6 | 85.52 | 4859********7307 | S16300 | 02/25/2024 |
| RAMOS, MAXIMILIANO | 8U-T12345 | 6 | 85.52 | 4147********8209 | 09911C | 02/25/2024 |
| REYES, ERNESTO | 8U-T11655 | 6 | 85.52 | 3798*******2005 | 117139 | 02/25/2024 |
| RHODES, MOLLY | 8U-M4612 | 6 | 85.52 | 4052********6862 | 446280 | 02/25/2024 |
| RHUDY, JOE | 8U-T11839 | 6 | 107.17 | 4147********2943 | 025909 | 02/25/2024 |
| ROARK, ZACHARY | 8U-T9716 | 6 | 74.69 | 3712*******5001 | 181814 | 02/25/2024 |
| ROBERTS, TAYLOR | 8U-T12109 | 6 | 107.17 | 4610********9784 | 011309 | 02/25/2024 |
| ROBERTSON, ZACH | 8U-T11427 | 6 | 1200.00 | 3797*******2003 | 141718 | 02/25/2024 |
| Rich, Jacob | 8U-T12782 | 6 | 107.17 | 4147********3542 | 09992D | 02/25/2024 |
| Ross, Matthew | 8U-T12315 | 6 | 107.17 | 4147********6779 | 00031I | 02/25/2024 |
| Rumora, Engelo | 8U-T12965 | 6 | 107.17 | 3722*******3004 | 120725 | 02/25/2024 |
| SASO, DAN | 8U-T13121 | 6 | 107.17 | 3727*******2009 | 157940 | 02/25/2024 |
| SAVARD, CONNOR | 8U-T10815 | 6 | 85.52 | 4147********1410 | 00043C | 02/25/2024 |
| SCHIAGER, TOMMY | 8U-T10746 | 6 | 85.52 | 4266********4135 | 00055D | 02/25/2024 |
| SCHMITT, KARINA | 8U-T11828 | 6 | 85.52 | 4147********0448 | 025601 | 02/25/2024 |
| SHANNON, NICK | 8U-T11983 | 6 | 85.52 | 4610********3991 | 051309 | 02/25/2024 |
| SHARP, LAUREN | 8U-T12288 | 6 | 799.00 | 4388********9539 | 00066D | 02/25/2024 |
| SHERMAN, JOE BLAKE | 8U-T13053 | 6 | 107.17 | 4077********7368 | 273774 | 02/25/2024 |
| SHIELDS, AUSTIN | 8U-T11737 | 6 | 85.52 | 4147********4170 | 00079I | 02/25/2024 |
| SLOAN, MARK | 8U-T8771 | 6 | 53.04 | 5424********4466 | 40522P | 02/25/2024 |
| SMEAD, ANNE | 8U-T12016 | 6 | 384.00 | 4147********8960 | 00091C | 02/25/2024 |
| Schwarz, Daniel | 8U-T13049 | 6 | 107.17 | 5189********5949 | 40536Z | 02/25/2024 |
| Settle, Lisa | 8U-T13050 | 6 | 149.00 | 5524********3115 | 00126Z | 02/25/2024 |
| Simonsen, Peter | 8U-T11738 | 6 | 85.52 | 6011********2339 | 02523P | 02/25/2024 |
| Slaughter, Kevin | 8U-T11800 | 6 | 85.52 | 4147********4567 | 00135D | 02/25/2024 |
| Snyder, Aaron | 8U-T12089 | 6 | 107.17 | 4147********7103 | 00137D | 02/25/2024 |
| Sochia, Harrison | 8U-T12978 | 6 | 107.17 | 5218********8223 | 41356Z | 02/25/2024 |
| Solomon, Michael | 8U-T13038 | 6 | 107.17 | 4147********5407 | 00152C | 02/25/2024 |
| Sondag, Nicholas | 8U-T12522 | 6 | 107.17 | 6011********2776 | 02537P | 02/25/2024 |
| Souvannarath, Eddy | 8U-T12032 | 6 | 58.46 | 5178********3306 | 00174P | 02/25/2024 |
| Statton, Sabrina | 8U-T12451 | 6 | 107.17 | 5290********7065 | 393150 | 02/25/2024 |
| Sullivan, Alex | 8U-T13112 | 6 | 107.17 | 3767*******1006 | 125592 | 02/25/2024 |
| TATHAM, THOMAS | 8U-T13122 | 6 | 107.17 | 5178********0462 | 00201P | 02/25/2024 |
| TERRY, CHRIS | 8U-T10235 | 6 | 74.69 | 5189********2872 | 42371Z | 02/25/2024 |
| THORNTON, DAVID | 8U-M5241 | 6 | 63.87 | 3728*******2005 | 109438 | 02/25/2024 |
| TURNER, DAVID | 8U-T13066 | 6 | 85.52 | 4147********0417 | 00229D | 02/25/2024 |
| Talasila, Sanjay | 8U-T13039 | 6 | 119.00 | 4147********0324 | 00221C | 02/25/2024 |
| Tieu, Jason | 8U-T12929 | 6 | 1139.00 | 5424********5296 | 42871P | 02/25/2024 |
| Trevino, Brandon | 8U-T12052 | 6 | 85.52 | 4147********1270 | 00239I | 02/25/2024 |
| URIBE, KHYLE | 8U-T11058 | 6 | 85.52 | 4147********1660 | 00263D | 02/25/2024 |
| VAN RIPER, HARRISON | 8U-T11618 | 6 | 85.52 | 4744********3409 | 171931 | 02/25/2024 |
| VINEY, ERIC | 8U-T4167 | 6 | 43.29 | 4388********8253 | 00299D | 02/25/2024 |
| WEBB, CHASE | 8U-T12478 | 6 | 107.17 | 4744********4495 | 111639 | 02/25/2024 |
| WIDTFELDT, ABBY | 8U-D8807 | 6 | 5.41 | 5424********6312 | 43914P | 02/25/2024 |
| WINNER, MARK | 8U-T12336 | 6 | 69.28 | 3717*******1003 | 183749 | 02/25/2024 |
| WOODLEY, THOMAS | 8U-T10993 | 6 | 5.40 | 4147********3984 | 00316D | 02/25/2024 |
| WOOLEY, CONNOR | 8U-T10517 | 6 | 63.87 | 4266********8143 | 00328B | 02/25/2024 |
| Walden, Mason | 8U-T12377 | 6 | 107.17 | 4400********8689 | 07930B | 02/25/2024 |
| Wasserman, Roberta | 8U-T11557 | 6 | 85.52 | 3739*******1002 | 125968 | 02/25/2024 |
| Webster, Matt | 8U-T12930 | 6 | 107.17 | 5424********6332 | 00242P | 02/25/2024 |
| Zakrocki, Ian | 8U-T12510 | 6 | 1139.00 | 4400********2415 | 06662I | 02/25/2024 |
| Zamudio, Hector | 8U-T13018 | 6 | 107.17 | 4259********7340 | 060680 | 02/25/2024 |
| Count | Card Type | Total |
| 31 | American Express | 7355.43 |
| 42 | MasterCard | 6271.58 |
| 74 | Visa | 10238.38 |
| 5 | Discover | 526.49 |
| 0 | Other | 0.00 |
| 24391.88 |