| 07/15/2025 |
| 05:43:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANTHONY | C7-04159 | 2 | 16.24 | 4388********0618 | 05638D | 07/15/2025 |
| AMBEKAR, ATHARVA | C7-04722 | 2 | 33.48 | 4400********3662 | 06280C | 07/15/2025 |
| ANDERSON, LEYNA | C7-04627 | 2 | 16.24 | 4270********3735 | 015842 | 07/15/2025 |
| BACHMAN, SCOTT | C7-04467 | 2 | 86.48 | 5463********0293 | 05665P | 07/15/2025 |
| BALLOTTA, WILLIAM | C7-04236 | 2 | 16.24 | 4100********8915 | 41887D | 07/15/2025 |
| BALO, DEAN | C7-04894 | 2 | 16.24 | 4400********0043 | 07466D | 07/15/2025 |
| BECK, KAREN | C7-04224 | 2 | 54.13 | 4147********4880 | 015182 | 07/15/2025 |
| BEIMS, BRITTON | C7-04687 | 2 | 32.48 | 4054********7736 | 051856 | 07/15/2025 |
| BLYTHE, MARK | C7-04310 | 2 | 38.89 | 5424********6288 | 39286P | 07/15/2025 |
| BOUMA, PATTY | C7-04078 | 2 | 81.19 | 4388********9620 | 05719D | 07/15/2025 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 081806 | 07/15/2025 |
| BROWN, JACK | C7-04524 | 2 | 18.24 | 4388********6783 | 05734D | 07/15/2025 |
| BRYANT, JAIYHANA | C7-04732 | 2 | 16.24 | 4688********6852 | 197261 | 07/15/2025 |
| BRYCE, CONNOR | C7-03815 | 2 | 16.24 | 4270********6258 | 015885 | 07/15/2025 |
| BURT, JILL | C7-01550 | 2 | 100.00 | 4610********0033 | 081806 | 07/15/2025 |
| CAMPBELL, JORDYN | C7-04794 | 2 | 16.24 | 4054********5633 | 051859 | 07/15/2025 |
| CARRADINE, KIMBERLY | C7-04692 | 2 | 18.24 | 4347********5181 | 091806 | 07/15/2025 |
| CHEEKS, HENRY | C7-04826 | 2 | 16.24 | 3717*******5013 | 146245 | 07/15/2025 |
| CHINN, JARED | C7-04271 | 2 | 16.24 | 3739*******1049 | 106519 | 07/15/2025 |
| CLAPP, GRANT | C7-04425 | 2 | 16.24 | 5189********4614 | 40287Z | 07/15/2025 |
| CONLY, CHASE | C7-04944 | 2 | 37.89 | 4147********7105 | 07033D | 07/15/2025 |
| COPPAGE, KAWANNA | C7-03852 | 2 | 72.48 | 4610********9980 | 011906 | 07/15/2025 |
| CRAYTON, PATRICK | C7-04790 | 2 | 295.48 | 5218********6089 | 40607Z | 07/15/2025 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5577********1665 | 40676J | 07/15/2025 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B53575 | 07/15/2025 |
| DECK, JORDAN | C7-04741 | 2 | 16.24 | 5348********0133 | 181194 | 07/15/2025 |
| DEPPE, KIRK | C7-04863 | 2 | 16.24 | 5524********8543 | 07087Z | 07/15/2025 |
| DEWITT, ELLA | C7-04752 | 2 | 16.24 | 4147********6440 | 07101I | 07/15/2025 |
| DHAROD, SUNIL | C7-03716 | 2 | 16.24 | 4147********1037 | 07103D | 07/15/2025 |
| DHIR, AHAAN | C7-04856 | 2 | 32.48 | 3795*******1004 | 104569 | 07/15/2025 |
| DONALDSON, CHRISTINA | C7-04572 | 2 | 16.24 | 6011********6566 | 01531Q | 07/15/2025 |
| DOSSEY, LUKE | C7-04592 | 2 | 16.24 | 4342********1873 | 072839 | 07/15/2025 |
| DRY, RYAN | C7-04526 | 2 | 81.19 | 5189********0693 | 41357Z | 07/15/2025 |
| ECHOLS, TYLER | C7-04477 | 2 | 16.24 | 5590********2770 | 051905 | 07/15/2025 |
| FARRER, TYLER | C7-04607 | 2 | 16.24 | 4217********0059 | 571950 | 07/15/2025 |
| FINLEY, SALLY | C7-04333 | 2 | 81.19 | 4388********3676 | 07153D | 07/15/2025 |
| FULGENCIO, KAI | C7-04419 | 2 | 16.24 | 4342********8774 | 047136 | 07/15/2025 |
| GANDON, JEREMY | C7-04303 | 2 | 16.24 | 5524********5771 | 07192Z | 07/15/2025 |
| GANTT, ROBERT | C7-04931 | 2 | 16.24 | 5189********7980 | 41941Z | 07/15/2025 |
| GIDESH, LAYA | C7-04474 | 2 | 32.48 | 4400********9284 | 09228D | 07/15/2025 |
| GORE, TANNER | C7-04429 | 2 | 16.24 | 4342********4292 | 018985 | 07/15/2025 |
| GRIFFY, TIM | C7-04641 | 2 | 37.89 | 4147********8580 | 07213G | 07/15/2025 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 69196Z | 07/15/2025 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 5209********9079 | 07237B | 07/15/2025 |
| HAYNES, AUSTIN | C7-04543 | 2 | 56.13 | 3795*******2001 | 149381 | 07/15/2025 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 053726 | 07/15/2025 |
| HOANG, LILY | C7-04371 | 2 | 16.24 | 5156********9002 | 07282Z | 07/15/2025 |
| HOH, GRANT | C7-04483 | 2 | 108.26 | 4037********7917 | 505191 | 07/15/2025 |
| HORSLEY, PATTY | C7-00040 | 2 | 100.00 | 3731*******3003 | 129505 | 07/15/2025 |
| HUNTER, ASHLEY | C7-04754 | 2 | 16.24 | 5218********1664 | 42872Z | 07/15/2025 |
| JAMES, RYAN | C7-04782 | 2 | 23.24 | 4833********7195 | 001906 | 07/15/2025 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 4147********0921 | 07318D | 07/15/2025 |
| JOHNSON, JAYDA | C7-04787 | 2 | 16.24 | 4744********3481 | 121197 | 07/15/2025 |
| JOHNSON, SHAWN | C7-04654 | 2 | 600.00 | 5348********0133 | 161591 | 07/15/2025 |
| JONES, CLAYTON | C7-04315 | 2 | 37.89 | 4147********0046 | 07330D | 07/15/2025 |
| JONTE, TYLER | C7-04848 | 2 | 266.24 | 5424********6936 | 43623P | 07/15/2025 |
| JOSHI, ESHAN | C7-04426 | 2 | 32.48 | 4179********0117 | 505191 | 07/15/2025 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8343 | 43957Z | 07/15/2025 |
| KELTON, SCOTTIE | C7-04868 | 2 | 16.24 | 4856********7821 | B53591 | 07/15/2025 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********8517 | 07400D | 07/15/2025 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 3710*******1001 | 178214 | 07/15/2025 |
| KOEPKE, JOHN | C7-04396 | 2 | 32.48 | 5218********2583 | 44360Z | 07/15/2025 |
| KOSTER, DREW | C7-04930 | 2 | 16.24 | 5144********4125 | 079265 | 07/15/2025 |
| KOTRLA, EMMA | C7-03757 | 2 | 32.48 | 4427********8121 | 051906 | 07/15/2025 |
| LABARBERA, JORDY | C7-04463 | 2 | 48.71 | 4147********6488 | 07447I | 07/15/2025 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 300.00 | 5218********0103 | 44693Z | 07/15/2025 |
| LAMSON, TOM | C7-04328 | 2 | 54.13 | 3727*******2003 | 108492 | 07/15/2025 |
| LEEDS, DANYLLE | C7-03736 | 2 | 82.19 | 3732*******6019 | 125141 | 07/15/2025 |
| LEUNG, KRISTYN | C7-04319 | 2 | 376.24 | 4147********2802 | 07513D | 07/15/2025 |
| LIU, EVAN | C7-04232 | 2 | 16.24 | 4147********9093 | 07496D | 07/15/2025 |
| LOCHRANE, MICHAEL | C7-04945 | 2 | 37.89 | 4039********9191 | 691744 | 07/15/2025 |
| LOCKETT, KALIQ | C7-04693 | 2 | 16.24 | 4744********1243 | 141294 | 07/15/2025 |
| LUKAS, ANNA | C7-04921 | 2 | 16.24 | 5189********9295 | 45333Z | 07/15/2025 |
| MANCHIKALABATI, SUMANSINGH | C7-04871 | 2 | 16.24 | 5443********7083 | 07557Z | 07/15/2025 |
| MANIKANDESH, NITISHA | C7-04207 | 2 | 16.24 | 5218********0839 | 45458Z | 07/15/2025 |
| MARA, EMILY | C7-04239 | 2 | 38.89 | 4147********1068 | 07570D | 07/15/2025 |
| MARKS, NICK | C7-04854 | 2 | 16.24 | 5189********0470 | 45680Z | 07/15/2025 |
| MCCAMACK, CHRISTIAN | C7-04542 | 2 | 33.48 | 5510********3634 | 176503 | 07/15/2025 |
| MCDONALD, SAMUEL | C7-04531 | 2 | 16.24 | 4147********6242 | 07586I | 07/15/2025 |
| MCKINNEY, AAROLYN | C7-04661 | 2 | 34.48 | 4411********7153 | 001906 | 07/15/2025 |
| MCLURE, LETICIA | C7-04473 | 2 | 16.24 | 4356********4227 | 121191 | 07/15/2025 |
| MCMAHON, MALACHI | C7-04667 | 2 | 32.48 | 4552********3761 | 545560 | 07/15/2025 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4147********9266 | 07632D | 07/15/2025 |
| MILLER, AJ | C7-04924 | 2 | 16.24 | 5189********5414 | 46514Z | 07/15/2025 |
| MILLER, CAMERON | C7-04192 | 2 | 16.24 | 4147********6190 | 07644D | 07/15/2025 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015050 | 07/15/2025 |
| MILLER, LAUREN | C7-04331 | 2 | 16.24 | 4266********5073 | 07660B | 07/15/2025 |
| MILLER, NATE | C7-04083 | 2 | 16.24 | 3726*******1002 | 175031 | 07/15/2025 |
| MILTENBERGER, WILL | C7-04942 | 2 | 16.24 | 5278********0700 | 50519Z | 07/15/2025 |
| MITCHELL, BENJAMIN | C7-04820 | 2 | 39.89 | 4147********5595 | 07699I | 07/15/2025 |
| MONREAL, JAZMINE | C7-04796 | 2 | 54.13 | 4934********9828 | 015358 | 07/15/2025 |
| MULAY, AYAAN | C7-02420 | 2 | 90.19 | 5189********0303 | 47084Z | 07/15/2025 |
| MULLER, DEBORAH | C7-04888 | 2 | 24.24 | 5424********0148 | 47446B | 07/15/2025 |
| MUSE, BROOKS | C7-04638 | 2 | 16.24 | 5189********7629 | 47293Z | 07/15/2025 |
| NARTEY, KARIS | C7-04916 | 2 | 33.48 | 5108********6520 | 051925 | 07/15/2025 |
| NGUYEN, MEGAN | C7-04866 | 2 | 16.24 | 5528********1592 | 07751Q | 07/15/2025 |
| NIEMAN, LEAH | C7-04127 | 2 | 10.83 | 4147********8063 | 07786D | 07/15/2025 |
| NIRANJAN, NANDITHA | C7-04859 | 2 | 16.24 | 6011********1627 | 01598R | 07/15/2025 |
| NO, JIANNIE | C7-04672 | 2 | 16.24 | 4147********3852 | 07798D | 07/15/2025 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 332.48 | 4356********5046 | 161395 | 07/15/2025 |
| NORRIE, CARTER | C7-04792 | 2 | 16.24 | 5213********1263 | 07801Z | 07/15/2025 |
| NOVEL, CHARLIE | C7-04623 | 2 | 18.24 | 5218********5483 | 48252Z | 07/15/2025 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4270********4269 | 015782 | 07/15/2025 |
| OREILLY, MIKE | C7-04342 | 2 | 54.13 | 5189********3448 | 48474Z | 07/15/2025 |
| PAPPAS, PETER | C7-03498 | 2 | 16.24 | 4147********9457 | 07826D | 07/15/2025 |
| PIERCE, ELLIOT | C7-04458 | 2 | 16.24 | 4147********6831 | 07853D | 07/15/2025 |
| PINEGAR, GRACE | C7-04834 | 2 | 20.24 | 4147********2294 | 07840D | 07/15/2025 |
| PRINCE, GAVIN | C7-04862 | 2 | 16.24 | 4270********8203 | 015865 | 07/15/2025 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 07868Z | 07/15/2025 |
| PYLE, DAVID | C7-04094 | 2 | 32.48 | 4266********8033 | 07877D | 07/15/2025 |
| RAPP, JAN | C7-04874 | 2 | 16.24 | 4147********5566 | 07873D | 07/15/2025 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 5218********9555 | 49127Z | 07/15/2025 |
| RICHE, BRADLEY | C7-04939 | 2 | 416.24 | 5213********0525 | 07905W | 07/15/2025 |
| ROBERTS, COURTNEY | C7-04581 | 2 | 16.24 | 4147********5749 | 07919D | 07/15/2025 |
| ROBERTSON, KAELEE | C7-04525 | 2 | 16.24 | 4610********8272 | 001906 | 07/15/2025 |
| ROBINSON, BRITTANY | C7-04706 | 2 | 16.24 | 5108********4134 | 051932 | 07/15/2025 |
| ROBINSON, PEYTON | C7-04823 | 2 | 16.24 | 3767*******7002 | 163839 | 07/15/2025 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 031906 | 07/15/2025 |
| ROEVER, SCOTT | C7-04929 | 2 | 16.24 | 4744********4204 | 141391 | 07/15/2025 |
| ROMERO, ALEX | C7-04757 | 2 | 16.24 | 4147********4001 | 07973D | 07/15/2025 |
| ROSENMUELLER, THOMAS | C7-04570 | 2 | 16.24 | 3716*******1009 | 119086 | 07/15/2025 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8121 | 031906 | 07/15/2025 |
| SALAZAR, LUKE | C7-04658 | 2 | 16.24 | 5275********4666 | 171690 | 07/15/2025 |
| SANDERS, JIM | C7-04568 | 2 | 16.24 | 5424********0388 | 50476P | 07/15/2025 |
| SANDERS, WILLIAM | C7-04447 | 2 | 37.89 | 5189********0894 | 50587Z | 07/15/2025 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********1012 | 02119S | 07/15/2025 |
| SCOTT, BRYAN | C7-04590 | 2 | 37.89 | 4147********4911 | 015276 | 07/15/2025 |
| SHELLBERG, RYAN | C7-04875 | 2 | 16.24 | 5424********2799 | 50782P | 07/15/2025 |
| SHILLIDAY, RYAN | C7-04369 | 2 | 32.48 | 4270********9072 | 015215 | 07/15/2025 |
| SPRADLEY, ANDREW | C7-04501 | 2 | 16.24 | 4147********6008 | 08096D | 07/15/2025 |
| STENGEL, DONNA | C7-04663 | 2 | 16.24 | 4610********4897 | 061906 | 07/15/2025 |
| STEWART, LUKE | C7-04801 | 2 | 16.24 | 4610********8832 | 071906 | 07/15/2025 |
| SULLIVAN, RON | C7-04398 | 2 | 16.24 | 3727*******5000 | 169314 | 07/15/2025 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********2822 | 101797 | 07/15/2025 |
| TERRELL, JOSHUA | C7-04900 | 2 | 16.24 | 4941********0771 | 556787 | 07/15/2025 |
| THOMAS, BRAD | C7-04846 | 2 | 37.89 | 5424********5637 | 51866P | 07/15/2025 |
| TILGER, SMITH | C7-03647 | 2 | 32.48 | 4147********2294 | 08191D | 07/15/2025 |
| TOPCHIK, ETHAN | C7-04765 | 2 | 19.24 | 5275********7820 | 141790 | 07/15/2025 |
| TWISS, BRYAN | C7-04622 | 2 | 34.48 | 4110********7862 | 008459 | 07/15/2025 |
| VELASQUEZ, STEPHANIE | C7-04634 | 2 | 300.00 | 5466********2160 | 08225Z | 07/15/2025 |
| VOHRA, ALAINA | C7-04860 | 2 | 16.24 | 4388********8705 | 08227D | 07/15/2025 |
| WALKER, MARK | C7-04833 | 2 | 16.24 | 4744********9747 | 171799 | 07/15/2025 |
| WALTERS, ALLY | C7-04784 | 2 | 18.24 | 4499********1111 | 08254C | 07/15/2025 |
| WANAMARTA, INEZ | C7-04512 | 2 | 16.24 | 4147********4878 | 08241A | 07/15/2025 |
| WATSON, JORDAN | C7-04602 | 2 | 268.24 | 4147********5276 | 08253D | 07/15/2025 |
| WAYNE, DEJANAY | C7-04851 | 2 | 16.24 | 5253********7649 | 36848Z | 07/15/2025 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 08287D | 07/15/2025 |
| WIEN, NAOMI | C7-04891 | 2 | 16.24 | 5218********5241 | 52561Z | 07/15/2025 |
| WIGGINS, HAYLEY | C7-04348 | 2 | 38.89 | 4270********2753 | 015083 | 07/15/2025 |
| WILLIAMS, CHASE | C7-04593 | 2 | 17.24 | 5466********5286 | 08302P | 07/15/2025 |
| WILLIAMS, RHONDA | C7-04691 | 2 | 24.24 | 4179********3652 | 505191 | 07/15/2025 |
| WILLIAMS, ZANE | C7-04887 | 2 | 21.24 | 4270********3698 | 015282 | 07/15/2025 |
| WOLFE, BRADY | C7-04335 | 2 | 16.24 | 5269********6258 | 895911 | 07/15/2025 |
| WOODS, FREDRICK | C7-04472 | 2 | 600.00 | 4270********8312 | 015403 | 07/15/2025 |
| WOULFE, SAMANTHA | C7-04669 | 2 | 16.24 | 4147********3820 | 08338D | 07/15/2025 |
| WOYEWODZIC, EDWIN | C7-04844 | 2 | 32.48 | 4744********9778 | 131395 | 07/15/2025 |
| YORK, ZEPHYR | C7-04421 | 2 | 16.24 | 5147********3965 | 051945 | 07/15/2025 |
| YOUNG, ANDREA | C7-04431 | 2 | 54.13 | 5243********2306 | 01580T | 07/15/2025 |
| Count | Card Type | Total |
| 12 | American Express | 822.37 |
| 55 | MasterCard | 4535.44 |
| 89 | Visa | 4426.63 |
| 2 | Discover | 32.48 |
| 0 | Other | 0.00 |
| 9816.92 |