| 02/15/2025 |
| 06:49:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANTHONY | C7-04159 | 2 | 16.24 | 4388********0618 | 04495D | 02/15/2025 |
| ADI, SAROSH | C7-04751 | 2 | 16.24 | 5577********9245 | 02633J | 02/15/2025 |
| AGUIRRE, ERNESTO | C7-04304 | 2 | 16.24 | 4147********1994 | 04504D | 02/15/2025 |
| AMBEKAR, ATHARVA | C7-04722 | 2 | 33.48 | 4400********3662 | 01016C | 02/15/2025 |
| ANDERSON, LEYNA | C7-04627 | 2 | 16.24 | 4270********3735 | 015088 | 02/15/2025 |
| BACHMAN, SCOTT | C7-04467 | 2 | 64.48 | 5463********0293 | 04538Y | 02/15/2025 |
| BALLOTTA, WILLIAM | C7-04236 | 2 | 16.24 | 4100********7899 | 22162D | 02/15/2025 |
| BECK, KAREN | C7-04224 | 2 | 54.13 | 5424********9976 | 02897P | 02/15/2025 |
| BEIMS, BRITTON | C7-04687 | 2 | 32.48 | 4054********7736 | 053818 | 02/15/2025 |
| BETZOLD, AALIYAH | C7-04484 | 2 | 16.24 | 4610********2842 | 093806 | 02/15/2025 |
| BLOMBERG, LYNN | C7-04747 | 2 | 17.24 | 5178********2988 | 04584P | 02/15/2025 |
| BLYTHE, MARK | C7-04310 | 2 | 37.89 | 5424********6288 | 03300P | 02/15/2025 |
| BOUMA, PATTY | C7-04078 | 2 | 81.19 | 4388********9620 | 04597D | 02/15/2025 |
| BOX, BETTY | C7-01501 | 2 | 1.00 | 5510********3638 | 011523 | 02/15/2025 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 003806 | 02/15/2025 |
| BROWN, JACK | C7-04524 | 2 | 16.24 | 4388********6783 | 04634D | 02/15/2025 |
| BRYANT, JAIYHANA | C7-04732 | 2 | 16.24 | 4688********6852 | 197996 | 02/15/2025 |
| BRYCE, CONNOR | C7-03815 | 2 | 16.24 | 4270********6258 | 015991 | 02/15/2025 |
| BURT, JILL | C7-01550 | 2 | 100.00 | 4610********0033 | 013806 | 02/15/2025 |
| CARRADINE, KIMBERLY | C7-04692 | 2 | 18.24 | 4347********5181 | 023806 | 02/15/2025 |
| CHINN, JARED | C7-04271 | 2 | 16.24 | 3739*******1049 | 146082 | 02/15/2025 |
| CLAPP, GRANT | C7-04425 | 2 | 16.24 | 5189********4614 | 04259Z | 02/15/2025 |
| CONLY, CHASE | C7-04163 | 2 | 37.89 | 4147********7105 | 04693D | 02/15/2025 |
| CORFMAN, CADEN | C7-04723 | 2 | 18.24 | 5348********0133 | 133088 | 02/15/2025 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5577********1665 | 04634J | 02/15/2025 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B55497 | 02/15/2025 |
| DECK, JORDAN | C7-04741 | 2 | 16.24 | 5348********0133 | 173480 | 02/15/2025 |
| DERRICK, CORIN BLAKE | C7-01805 | 2 | 37.89 | 4117********7361 | 163384 | 02/15/2025 |
| DEWITT, ELLA | C7-04752 | 2 | 16.24 | 4147********6440 | 04768I | 02/15/2025 |
| DHAROD, SUNIL | C7-03716 | 2 | 16.24 | 4147********1037 | 04770D | 02/15/2025 |
| DHIR, AHAAN | C7-04326 | 2 | 32.48 | 3795*******1004 | 161582 | 02/15/2025 |
| DONALDSON, CHRISTINA | C7-04572 | 2 | 16.24 | 6011********8915 | 01568Q | 02/15/2025 |
| DOSSEY, LUKE | C7-04592 | 2 | 16.24 | 4342********1873 | 006441 | 02/15/2025 |
| DRY, RYAN | C7-04526 | 2 | 81.19 | 5189********0693 | 05399Z | 02/15/2025 |
| ECHOLS, TYLER | C7-04477 | 2 | 16.24 | 5590********2770 | 053827 | 02/15/2025 |
| EPPS, KAILEE | C7-04664 | 2 | 16.24 | 5269********8529 | 382606 | 02/15/2025 |
| FARRER, TYLER | C7-04607 | 2 | 16.24 | 4217********0059 | 553157 | 02/15/2025 |
| FINLEY, SALLY | C7-04333 | 2 | 81.19 | 4388********3122 | 04850A | 02/15/2025 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 5218********1058 | 05969Z | 02/15/2025 |
| FULGENCIO, KAI | C7-04419 | 2 | 16.24 | 4342********8774 | 035847 | 02/15/2025 |
| GANDON, JEREMY | C7-04303 | 2 | 16.24 | 5524********5771 | 04871Z | 02/15/2025 |
| GIDESH, LAYA | C7-04474 | 2 | 32.48 | 4400********9284 | 04926D | 02/15/2025 |
| GORE, TANNER | C7-04429 | 2 | 16.24 | 4342********4292 | 040799 | 02/15/2025 |
| GREGORY, CLINTON | C7-04756 | 2 | 16.24 | 5155********1079 | 04925P | 02/15/2025 |
| GRIFFY, TIM | C7-04641 | 2 | 37.89 | 4147********8580 | 04935G | 02/15/2025 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 35965Z | 02/15/2025 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 4352********0929 | 153587 | 02/15/2025 |
| HAYNES, AUSTIN | C7-04543 | 2 | 56.13 | 3795*******2001 | 120334 | 02/15/2025 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 020006 | 02/15/2025 |
| HOANG, LILY | C7-04371 | 2 | 16.24 | 5156********9002 | 04981Z | 02/15/2025 |
| HOH, GRANT | C7-04483 | 2 | 37.89 | 4037********7917 | 505183 | 02/15/2025 |
| HORSLEY, PATTY | C7-00040 | 2 | 100.00 | 3731*******3003 | 169623 | 02/15/2025 |
| HUNTER, ASHLEY | C7-04754 | 2 | 16.24 | 5218********1664 | 07456Z | 02/15/2025 |
| JACOBS, RYDER | C7-04204 | 2 | 16.24 | 3739*******1017 | 113709 | 02/15/2025 |
| JAMES, RYAN | C7-04782 | 2 | 20.24 | 4833********7195 | 043806 | 02/15/2025 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 5593********3188 | 01594Z | 02/15/2025 |
| JOHNSON, CAITLYN | C7-04550 | 2 | 16.24 | 4232********9268 | 075361 | 02/15/2025 |
| JOHNSON, JAYDA | C7-04787 | 2 | 16.24 | 4400********3488 | 00836D | 02/15/2025 |
| JOHNSON, SHAWN | C7-04654 | 2 | 600.00 | 5348********0133 | 123489 | 02/15/2025 |
| JONES, CLAYTON | C7-04315 | 2 | 37.89 | 4147********0046 | 05082C | 02/15/2025 |
| JONES, ERIC | C7-04582 | 2 | 350.00 | 5218********0746 | 08248Z | 02/15/2025 |
| JOSHI, ESHAN | C7-04426 | 2 | 32.48 | 4179********0117 | 505183 | 02/15/2025 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8343 | 08234Z | 02/15/2025 |
| KELTON, SCOTTIE | C7-04681 | 2 | 16.24 | 4856********7821 | B55516 | 02/15/2025 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********8517 | 05125D | 02/15/2025 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 3710*******1001 | 113525 | 02/15/2025 |
| KOEPKE, JOHN | C7-04396 | 2 | 32.48 | 5218********2583 | 08860Z | 02/15/2025 |
| LABARBERA, JORDY | C7-04463 | 2 | 33.48 | 4147********6488 | 05179I | 02/15/2025 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 300.00 | 5218********0103 | 09179Z | 02/15/2025 |
| LAMSON, TOM | C7-04328 | 2 | 54.13 | 3727*******2003 | 105338 | 02/15/2025 |
| LEEDS, DANYLLE | C7-03736 | 2 | 83.19 | 3732*******6019 | 120064 | 02/15/2025 |
| LEUNG, KRISTYN | C7-04319 | 2 | 416.24 | 4147********2802 | 05233D | 02/15/2025 |
| LIU, EVAN | C7-04232 | 2 | 16.24 | 4147********9093 | 05213D | 02/15/2025 |
| LOCKETT, KALIQ | C7-04693 | 2 | 16.24 | 4744********1243 | 173480 | 02/15/2025 |
| MANCHIKALABATI, SUMANSINGH | C7-04788 | 2 | 16.24 | 3411*******1001 | 105354 | 02/15/2025 |
| MANIKANDESH, NITISHA | C7-04207 | 2 | 16.24 | 5218********0839 | 10069Z | 02/15/2025 |
| MASSENBURG, MICHAEL | C7-04241 | 2 | 37.89 | 5593********9271 | 05268P | 02/15/2025 |
| MCDONALD, SAMUEL | C7-04531 | 2 | 16.24 | 4147********6242 | 05311I | 02/15/2025 |
| MCKINNEY, AAROLYN | C7-04661 | 2 | 17.24 | 4411********4942 | 043806 | 02/15/2025 |
| MCLURE, LETICIA | C7-04473 | 2 | 16.24 | 4356********4227 | 163482 | 02/15/2025 |
| MCMAHON, MALACHI | C7-04667 | 2 | 32.48 | 4552********3761 | 586723 | 02/15/2025 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4147********9266 | 05343D | 02/15/2025 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015772 | 02/15/2025 |
| MILLER, LAUREN | C7-04331 | 2 | 16.24 | 4266********5073 | 05357B | 02/15/2025 |
| MILLER, NATE | C7-04083 | 2 | 16.24 | 3726*******1002 | 152561 | 02/15/2025 |
| MILTENBERGER, WILL | C7-04548 | 2 | 267.24 | 5278********0700 | 50518W | 02/15/2025 |
| MOODY, COREY | C7-04727 | 2 | 54.13 | 4856********8006 | B59316 | 02/15/2025 |
| MOORE, LANA | C7-04614 | 2 | 38.89 | 4411********7128 | 063806 | 02/15/2025 |
| MORRIS, MAC | C7-04049 | 2 | 37.89 | 4610********5610 | 063806 | 02/15/2025 |
| MULAY, AYAAN | C7-02420 | 2 | 96.19 | 4147********9736 | 05404I | 02/15/2025 |
| MUSE, BROOKS | C7-04638 | 2 | 16.24 | 5189********7629 | 11709Z | 02/15/2025 |
| NELSON, DAVID | C7-03908 | 2 | 37.89 | 3710*******1001 | 133101 | 02/15/2025 |
| NEWELL, CHRIS | C7-04340 | 2 | 300.00 | 5157********4304 | 12098P | 02/15/2025 |
| NGUYEN, MEGAN | C7-04670 | 2 | 16.24 | 5528********1592 | 05459Q | 02/15/2025 |
| NIEMAN, LEAH | C7-04127 | 2 | 14.83 | 4147********8063 | 05460D | 02/15/2025 |
| NO, JIANNIE | C7-04672 | 2 | 16.24 | 4147********3852 | 05470D | 02/15/2025 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 4356********5046 | 193588 | 02/15/2025 |
| NOVEL, CHARLIE | C7-04623 | 2 | 18.24 | 5218********5483 | 12474Z | 02/15/2025 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4574********3705 | 586730 | 02/15/2025 |
| OREILLY, MIKE | C7-04342 | 2 | 54.13 | 5189********3448 | 12668Z | 02/15/2025 |
| PAPPAS, PETER | C7-03498 | 2 | 16.24 | 4147********9457 | 05551D | 02/15/2025 |
| PIERCE, ELLIOT | C7-04458 | 2 | 16.24 | 4147********6831 | 05559D | 02/15/2025 |
| PINEGAR, GRACE | C7-04494 | 2 | 34.24 | 4147********9834 | 05562D | 02/15/2025 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 05585Z | 02/15/2025 |
| PYLE, DAVID | C7-04094 | 2 | 34.48 | 4266********8033 | 05575D | 02/15/2025 |
| RAGHUNATHAN, RASHMIKA | C7-04006 | 2 | 16.24 | 4430********5955 | 414094 | 02/15/2025 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 05592D | 02/15/2025 |
| REX, SHANNON | C7-04743 | 2 | 52.48 | 4342********6197 | 032805 | 02/15/2025 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 5218********9555 | 13794Z | 02/15/2025 |
| RICHE, BRADLEY | C7-03623 | 2 | 416.24 | 5213********0525 | 05625Z | 02/15/2025 |
| ROBERTSON, KAELEE | C7-04525 | 2 | 16.24 | 4610********8272 | 043806 | 02/15/2025 |
| ROBINSON, BRITTANY | C7-04706 | 2 | 16.24 | 5108********4134 | 053855 | 02/15/2025 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 053806 | 02/15/2025 |
| ROEVER, SCOTT | C7-04565 | 2 | 16.24 | 4744********4204 | 103289 | 02/15/2025 |
| ROMERO, ALEX | C7-04757 | 2 | 16.24 | 4147********4001 | 05676D | 02/15/2025 |
| ROSENMUELLER, THOMAS | C7-04570 | 2 | 16.24 | 3716*******1009 | 191239 | 02/15/2025 |
| SALAZAR, LUKE | C7-04658 | 2 | 16.24 | 5275********4666 | 153180 | 02/15/2025 |
| SANDERS, JIM | C7-04568 | 2 | 16.24 | 5424********0388 | 14865P | 02/15/2025 |
| SANDERS, WILLIAM | C7-04447 | 2 | 37.89 | 5189********0894 | 15017Z | 02/15/2025 |
| SAWYER, LUCAS | C7-04716 | 2 | 18.24 | 4744********3981 | 103886 | 02/15/2025 |
| SCOTT, BRYAN | C7-04590 | 2 | 37.89 | 4147********4911 | 015165 | 02/15/2025 |
| SELLERS, HUNT | C7-04759 | 2 | 16.24 | 4147********5686 | 05757D | 02/15/2025 |
| SHERWOOD, KATHY | C7-04662 | 2 | 16.24 | 4465********1008 | 015459 | 02/15/2025 |
| SPRADLEY, ANDREW | C7-04501 | 2 | 16.24 | 4147********6008 | 05782D | 02/15/2025 |
| STEGICH, MATTHEW | C7-03744 | 2 | 250.00 | 4100********3225 | 33351D | 02/15/2025 |
| STENGEL, DONNA | C7-04663 | 2 | 16.24 | 4610********4897 | 003906 | 02/15/2025 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********1537 | 07006D | 02/15/2025 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 003906 | 02/15/2025 |
| SULLIVAN, RON | C7-04398 | 2 | 16.24 | 3727*******5000 | 102167 | 02/15/2025 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********2822 | 123592 | 02/15/2025 |
| THIBODEAU, LINDA | C7-04110 | 2 | 300.00 | 6011********0132 | 01540Q | 02/15/2025 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********5637 | 16533P | 02/15/2025 |
| TILGER, SMITH | C7-03647 | 2 | 30.00 | 4147********2294 | 07073D | 02/15/2025 |
| TOPCHIK, ETHAN | C7-04765 | 2 | 16.24 | 5275********7820 | 193692 | 02/15/2025 |
| TWISS, BRYAN | C7-04622 | 2 | 36.48 | 4110********7862 | 022317 | 02/15/2025 |
| VANTHA, PAULINA | C7-04547 | 2 | 38.89 | 5275********0846 | 193694 | 02/15/2025 |
| VELASQUEZ, STEPHANIE | C7-04634 | 2 | 300.00 | 5466********2160 | 07135Z | 02/15/2025 |
| WANAMARTA, INEZ | C7-04512 | 2 | 16.24 | 4147********4878 | 07142D | 02/15/2025 |
| WATSON, JORDAN | C7-04602 | 2 | 269.24 | 4147********5276 | 07154D | 02/15/2025 |
| WHITEHEAD, HUDSON | C7-03088 | 2 | 20.24 | 5466********0182 | 17033S | 02/15/2025 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 07168D | 02/15/2025 |
| WIGGINS, HAYLEY | C7-04348 | 2 | 40.89 | 4270********2753 | 015779 | 02/15/2025 |
| WILLIAMS, CHASE | C7-04593 | 2 | 16.24 | 5466********5286 | 07180P | 02/15/2025 |
| WILLIAMS, RHONDA | C7-04691 | 2 | 35.24 | 4179********3652 | 505193 | 02/15/2025 |
| WILLIAMS, ZANE | C7-04758 | 2 | 16.24 | 4270********3698 | 015937 | 02/15/2025 |
| WOLFE, BRADY | C7-04335 | 2 | 16.24 | 5269********6258 | 382719 | 02/15/2025 |
| WOODS, FREDRICK | C7-04472 | 2 | 600.00 | 4270********8312 | 015534 | 02/15/2025 |
| WOULFE, SAMANTHA | C7-04669 | 2 | 16.24 | 4147********4222 | 07220D | 02/15/2025 |
| WOYEWODZIC, EDWIN | C7-04403 | 2 | 32.48 | 4744********9778 | 113994 | 02/15/2025 |
| YORK, ZEPHYR | C7-04421 | 2 | 20.24 | 5147********3965 | 053908 | 02/15/2025 |
| YOUNG, ANDREA | C7-04431 | 2 | 37.89 | 5243********2306 | 01541T | 02/15/2025 |
| Count | Card Type | Total |
| 13 | American Express | 861.26 |
| 50 | MasterCard | 4571.34 |
| 86 | Visa | 4443.69 |
| 2 | Discover | 316.24 |
| 0 | Other | 0.00 |
| 10192.53 |