| 10/15/2025 |
| 05:55:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANTHONY | C7-04159 | 2 | 16.24 | 4388********0618 | 05454A | 10/15/2025 |
| ADI, SAROSH | C7-04751 | 2 | 16.24 | 4246********7753 | 05454G | 10/15/2025 |
| ANDERSON, LEYNA | C7-04627 | 2 | 16.24 | 4270********3735 | 015757 | 10/15/2025 |
| ASHBY, OWEN | C7-04926 | 2 | 16.24 | 5524********6759 | 05478Z | 10/15/2025 |
| BACHMAN, SCOTT | C7-04467 | 2 | 48.48 | 5463********0293 | 05483P | 10/15/2025 |
| BALLOTTA, WILLIAM | C7-04236 | 2 | 16.24 | 4100********8915 | 37543D | 10/15/2025 |
| BECK, KAREN | C7-04224 | 2 | 54.13 | 4147********4880 | 015773 | 10/15/2025 |
| BEIMS, BRITTON | C7-04687 | 2 | 32.48 | 4054********7736 | 052516 | 10/15/2025 |
| BLYTHE, MARK | C7-04310 | 2 | 37.89 | 5424********6288 | 71687P | 10/15/2025 |
| BOX, STEPHEN | C7-00797 | 2 | 16.24 | 4147********2454 | 05521D | 10/15/2025 |
| BROWN, JACK | C7-04524 | 2 | 20.24 | 4388********6783 | 05522D | 10/15/2025 |
| BRYANT, JAIYHANA | C7-04732 | 2 | 16.24 | 4688********6852 | 185786 | 10/15/2025 |
| BRYCE, CONNOR | C7-03815 | 2 | 18.24 | 4270********6258 | 015660 | 10/15/2025 |
| BURT, JILL | C7-01550 | 2 | 100.00 | 4610********0033 | 916987 | 10/15/2025 |
| CAMPBELL, JORDYN | C7-04794 | 2 | 16.24 | 4054********5633 | 052518 | 10/15/2025 |
| CARRADINE, KIMBERLY | C7-04692 | 2 | 16.24 | 4347********5181 | 502514 | 10/15/2025 |
| CHASTAIN, TRINITY | C7-04961 | 2 | 16.24 | 5189********7339 | 72229Z | 10/15/2025 |
| CHEEKS, HENRY | C7-04826 | 2 | 16.24 | 3717*******5013 | 130177 | 10/15/2025 |
| CHINN, JARED | C7-04271 | 2 | 16.24 | 3739*******1049 | 109354 | 10/15/2025 |
| CLAPP, GRANT | C7-04425 | 2 | 16.24 | 5189********4614 | 72826Z | 10/15/2025 |
| CONLY, CHASE | C7-04944 | 2 | 37.89 | 4147********7105 | 05626D | 10/15/2025 |
| CRAYTON, PATRICK | C7-04790 | 2 | 282.48 | 5218********6089 | 73243Z | 10/15/2025 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5577********1665 | 73327J | 10/15/2025 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B54195 | 10/15/2025 |
| DECK, JORDAN | C7-04741 | 2 | 16.24 | 5348********0133 | 172958 | 10/15/2025 |
| DECK, KYLA | C7-04978 | 2 | 17.24 | 4610********7332 | 966765 | 10/15/2025 |
| DEPPE, KIRK | C7-04863 | 2 | 16.24 | 5524********8543 | 05678Z | 10/15/2025 |
| DEWITT, ELLA | C7-04752 | 2 | 16.24 | 4147********6440 | 05707I | 10/15/2025 |
| DONALDSON, CHRISTINA | C7-04572 | 2 | 16.24 | 6011********6566 | 01567Q | 10/15/2025 |
| DOSSEY, LUKE | C7-04592 | 2 | 16.24 | 4342********1873 | 018437 | 10/15/2025 |
| DRY, RYAN | C7-04526 | 2 | 81.19 | 5189********0693 | 74272Z | 10/15/2025 |
| ECHOLS, TYLER | C7-04477 | 2 | 16.24 | 5590********2770 | 052524 | 10/15/2025 |
| FARRER, TYLER | C7-04607 | 2 | 16.24 | 4217********0059 | 246562 | 10/15/2025 |
| FOLEY, HARPER | C7-04964 | 2 | 16.24 | 4246********1532 | 05753G | 10/15/2025 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 5218********1058 | 74745Z | 10/15/2025 |
| FULGENCIO, KAI | C7-04419 | 2 | 16.24 | 4342********8774 | 033125 | 10/15/2025 |
| GAIN, MAYA | C7-04987 | 2 | 16.24 | 4147********0718 | 05764D | 10/15/2025 |
| GANDON, JEREMY | C7-04303 | 2 | 16.24 | 5524********5771 | 05790Z | 10/15/2025 |
| GANTT, ROBERT | C7-04931 | 2 | 16.24 | 5189********7980 | 75203Z | 10/15/2025 |
| GARRAUD, KETSIA | C7-05010 | 2 | 16.24 | 4342********6682 | 027032 | 10/15/2025 |
| GORE, TANNER | C7-04985 | 2 | 16.24 | 4342********4292 | 083193 | 10/15/2025 |
| GRIFFY, TIM | C7-04641 | 2 | 37.89 | 4147********8580 | 05816G | 10/15/2025 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 50208Z | 10/15/2025 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 5209********9079 | 05849B | 10/15/2025 |
| HAYNES, AUSTIN | C7-04543 | 2 | 55.13 | 3795*******2001 | 124189 | 10/15/2025 |
| HEARD, SANCHO | C7-05005 | 2 | 37.89 | 4900********3917 | 133882 | 10/15/2025 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 064255 | 10/15/2025 |
| HOANG, LILY | C7-04371 | 2 | 16.24 | 5156********9002 | 05885Z | 10/15/2025 |
| HOH, GRANT | C7-04483 | 2 | 54.13 | 6011********9333 | 01580P | 10/15/2025 |
| HORSLEY, PATTY | C7-00040 | 2 | 100.00 | 3731*******3003 | 143273 | 10/15/2025 |
| HUMPHRIES, J. HOLLAND | C7-04992 | 2 | 36.24 | 5275********1037 | 102552 | 10/15/2025 |
| HUNTER, ASHLEY | C7-04754 | 2 | 16.24 | 5218********1664 | 76830Z | 10/15/2025 |
| JAMES, RYAN | C7-04782 | 2 | 16.24 | 4833********7195 | 529058 | 10/15/2025 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 4147********0921 | 05939D | 10/15/2025 |
| JOHNSON, CAITLYN | C7-04550 | 2 | 32.48 | 4744********9872 | 192654 | 10/15/2025 |
| JOHNSON, JAYDA | C7-04787 | 2 | 16.24 | 4744********3481 | 172459 | 10/15/2025 |
| JOHNSON, SHAWN | C7-04654 | 2 | 600.00 | 5348********0133 | 162057 | 10/15/2025 |
| JONES, CLAYTON | C7-04315 | 2 | 37.89 | 4147********0046 | 05974D | 10/15/2025 |
| JONTE, TYLER | C7-04848 | 2 | 266.24 | 5424********6936 | 77719P | 10/15/2025 |
| JOSHI, ESHAN | C7-04426 | 2 | 32.48 | 4179********0117 | 505152 | 10/15/2025 |
| JUSTUS, JOHN | C7-04974 | 2 | 42.48 | 5189********4582 | 78025Z | 10/15/2025 |
| KAPLAN, LARRY | C7-00033 | 2 | 848.71 | 5218********8343 | 77816Z | 10/15/2025 |
| KELTON, SCOTTIE | C7-04868 | 2 | 16.24 | 4856********7821 | B54213 | 10/15/2025 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********8517 | 06031A | 10/15/2025 |
| KNOWLES, JENSEN | C7-04971 | 2 | 16.24 | 4147********7575 | 06038D | 10/15/2025 |
| KOEPKE, JOHN | C7-04396 | 2 | 32.48 | 5218********2583 | 78637Z | 10/15/2025 |
| KOTRLA, EMMA | C7-03757 | 2 | 32.48 | 4427********8121 | 665073 | 10/15/2025 |
| KRISHNAN, UMA | C7-01870 | 2 | 332.48 | 5524********8102 | 06066Z | 10/15/2025 |
| LABARBERA, JORDY | C7-04463 | 2 | 49.71 | 4147********6488 | 06074I | 10/15/2025 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 350.00 | 5218********3576 | 79054Z | 10/15/2025 |
| LAMSON, TOM | C7-04328 | 2 | 37.89 | 3727*******2003 | 100620 | 10/15/2025 |
| LEEDS, DANYLLE | C7-03736 | 2 | 83.19 | 3732*******6019 | 184935 | 10/15/2025 |
| LEUNG, KRISTYN | C7-04319 | 2 | 376.24 | 4147********2802 | 06125D | 10/15/2025 |
| LIU, EVAN | C7-04232 | 2 | 16.24 | 4147********9093 | 06105D | 10/15/2025 |
| LOCHRANE, MICHAEL | C7-04945 | 2 | 37.89 | 4039********9191 | 653780 | 10/15/2025 |
| LOCKETT, KALIQ | C7-04693 | 2 | 16.24 | 4744********1243 | 132250 | 10/15/2025 |
| LOWE, MASON | C7-04817 | 2 | 32.48 | 4266********0975 | 06134D | 10/15/2025 |
| LUKAS, ANNA | C7-04921 | 2 | 32.48 | 4147********0873 | 06147D | 10/15/2025 |
| MANCHIKALABATI, SUMANSINGH | C7-04871 | 2 | 16.24 | 5187********5820 | 06159Z | 10/15/2025 |
| MANIKANDESH, NITISHA | C7-04207 | 2 | 16.24 | 5218********0839 | 80179Z | 10/15/2025 |
| MARA, EMILY | C7-04239 | 2 | 37.89 | 4147********6963 | 06173I | 10/15/2025 |
| MCCAMACK, CHRISTIAN | C7-04542 | 2 | 32.48 | 5510********3634 | 702315 | 10/15/2025 |
| MCDONALD, SAMUEL | C7-04531 | 2 | 16.24 | 4147********6242 | 06205I | 10/15/2025 |
| MCLURE, DERIAN | C7-04975 | 2 | 16.24 | 4356********4227 | 122952 | 10/15/2025 |
| MCLURE, LETICIA | C7-04473 | 2 | 16.24 | 4356********4227 | 122952 | 10/15/2025 |
| MCMAHON, MALACHI | C7-04667 | 2 | 32.48 | 4552********3761 | 494740 | 10/15/2025 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4147********9266 | 06235D | 10/15/2025 |
| MILLER, CAMERON | C7-04192 | 2 | 16.24 | 4147********6190 | 06242D | 10/15/2025 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015290 | 10/15/2025 |
| MILLER, NATE | C7-04083 | 2 | 16.24 | 3726*******1002 | 145646 | 10/15/2025 |
| MILTENBERGER, WILL | C7-04942 | 2 | 17.24 | 5524********5814 | 06259Z | 10/15/2025 |
| MITCHELL, BENJAMIN | C7-04820 | 2 | 37.89 | 4147********5595 | 06278I | 10/15/2025 |
| MONREAL, JAZMINE | C7-04796 | 2 | 37.89 | 4934********9828 | 015766 | 10/15/2025 |
| MOORE, PERNELL | C7-04982 | 2 | 16.24 | 4217********8272 | 554025 | 10/15/2025 |
| MOSS, SEBASTIAN | C7-04993 | 2 | 16.24 | 3716*******1005 | 121844 | 10/15/2025 |
| MULAY, AYAAN | C7-02420 | 2 | 97.19 | 5189********0303 | 81986Z | 10/15/2025 |
| MULLER, DEBORAH | C7-04888 | 2 | 16.24 | 5424********0148 | 82209B | 10/15/2025 |
| MUSE, BROOKS | C7-04638 | 2 | 16.24 | 5189********7629 | 82125Z | 10/15/2025 |
| NARTEY, KARIS | C7-04916 | 2 | 32.48 | 5108********6520 | 052545 | 10/15/2025 |
| NIEMAN, LEAH | C7-04127 | 2 | 10.83 | 4147********8063 | 06327D | 10/15/2025 |
| NIRANJAN, NANDITHA | C7-04859 | 2 | 16.24 | 6011********1627 | 01571R | 10/15/2025 |
| NO, JIANNIE | C7-04672 | 2 | 16.24 | 4147********3852 | 06339D | 10/15/2025 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 332.48 | 4356********5046 | 152554 | 10/15/2025 |
| NORRIE, CARTER | C7-04792 | 2 | 16.24 | 5213********1263 | 06396Z | 10/15/2025 |
| NOVEL, CHARLIE | C7-04623 | 2 | 18.24 | 5218********5483 | 83001Z | 10/15/2025 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4270********4269 | 015912 | 10/15/2025 |
| PAPPAS, PETER | C7-03498 | 2 | 16.24 | 4147********9457 | 06410D | 10/15/2025 |
| PIERCE, ELLIOT | C7-04458 | 2 | 16.24 | 4147********6831 | 06407D | 10/15/2025 |
| PINEGAR, GRACE | C7-04834 | 2 | 20.24 | 4147********2294 | 06422D | 10/15/2025 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 06423Z | 10/15/2025 |
| PYLE, DAVID | C7-04094 | 2 | 38.48 | 4266********8033 | 06435D | 10/15/2025 |
| RAPP, JAN | C7-04874 | 2 | 16.24 | 4147********5566 | 06438D | 10/15/2025 |
| RATCLIFF, MACKENZIE | C7-04972 | 2 | 22.24 | 4266********5939 | 06455D | 10/15/2025 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 5218********9555 | 84058Z | 10/15/2025 |
| RIVERA, CRISTINA | C7-04977 | 2 | 54.13 | 4574********5643 | 494749 | 10/15/2025 |
| ROBERTS, COURTNEY | C7-04581 | 2 | 18.24 | 4147********5749 | 06471D | 10/15/2025 |
| ROBERTSON, KAELEE | C7-04984 | 2 | 16.24 | 4610********8272 | 819716 | 10/15/2025 |
| ROBINSON, BRITTANY | C7-04706 | 2 | 16.24 | 6011********1013 | 052549 | 10/15/2025 |
| ROBINSON, PEYTON | C7-04823 | 2 | 30.24 | 3767*******7002 | 144133 | 10/15/2025 |
| ROEVER, SCOTT | C7-04929 | 2 | 16.24 | 4744********4204 | 142654 | 10/15/2025 |
| ROMERO, ALEX | C7-04757 | 2 | 16.24 | 4147********4001 | 06534D | 10/15/2025 |
| ROSENMUELLER, THOMAS | C7-05001 | 2 | 16.24 | 3716*******1009 | 124043 | 10/15/2025 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8121 | 916203 | 10/15/2025 |
| SANDERS, JIM | C7-04568 | 2 | 366.24 | 5424********0388 | 85364P | 10/15/2025 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********1012 | 07232S | 10/15/2025 |
| SCOTT, BRYAN | C7-04590 | 2 | 37.89 | 4147********4911 | 015630 | 10/15/2025 |
| SHELLBERG, RYAN | C7-04875 | 2 | 16.24 | 5424********2799 | 86059P | 10/15/2025 |
| STENGEL, DONNA | C7-04663 | 2 | 16.24 | 4610********4897 | 331981 | 10/15/2025 |
| STEWART, LUKE | C7-04801 | 2 | 16.24 | 4610********8832 | 572376 | 10/15/2025 |
| SULLIVAN, RON | C7-04398 | 2 | 16.24 | 3727*******5000 | 102441 | 10/15/2025 |
| TERRELL, JOSHUA | C7-04900 | 2 | 16.24 | 4941********0771 | 733048 | 10/15/2025 |
| THOMAS, BRAD | C7-04846 | 2 | 32.48 | 5424********5637 | 86712P | 10/15/2025 |
| TILGER, SMITH | C7-03647 | 2 | 32.48 | 4147********2294 | 06647D | 10/15/2025 |
| TOPCHIK, ETHAN | C7-04765 | 2 | 17.24 | 5275********7666 | 142850 | 10/15/2025 |
| TWISS, BRYAN | C7-04622 | 2 | 32.48 | 4110********7862 | 064309 | 10/15/2025 |
| VELASQUEZ, STEPHANIE | C7-04634 | 2 | 300.00 | 5466********2160 | 06696Z | 10/15/2025 |
| VOHRA, ALAINA | C7-04860 | 2 | 16.24 | 4388********8705 | 06709D | 10/15/2025 |
| WALKER, MARK | C7-04833 | 2 | 16.24 | 4744********9747 | 152658 | 10/15/2025 |
| WATSON, JORDAN | C7-04602 | 2 | 272.24 | 4147********5276 | 06724D | 10/15/2025 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 06743D | 10/15/2025 |
| WIGGINS, HAYLEY | C7-04348 | 2 | 40.89 | 4270********2753 | 015217 | 10/15/2025 |
| WILLIAMS, CHASE | C7-04593 | 2 | 16.24 | 5466********5286 | 06778P | 10/15/2025 |
| WILLIAMS, RHONDA | C7-04691 | 2 | 22.24 | 4179********3652 | 505152 | 10/15/2025 |
| WILLIAMS, ZANE | C7-04887 | 2 | 16.24 | 4270********3698 | 015305 | 10/15/2025 |
| WINSTON, ZANDER | C7-05008 | 2 | 54.89 | 4427********3380 | 363314 | 10/15/2025 |
| WOLFE, BRADY | C7-04335 | 2 | 16.24 | 5269********6258 | 895577 | 10/15/2025 |
| WOODS, FREDRICK | C7-04472 | 2 | 600.00 | 4270********8312 | 015287 | 10/15/2025 |
| WOULFE, SAMANTHA | C7-04669 | 2 | 16.24 | 4147********3820 | 08024D | 10/15/2025 |
| WOYEWODZIC, EDWIN | C7-04844 | 2 | 32.48 | 4744********9778 | 182066 | 10/15/2025 |
| WRIGHT, TYLER | C7-04990 | 2 | 18.24 | 3728*******7003 | 140284 | 10/15/2025 |
| YORK, ZEPHYR | C7-04421 | 2 | 16.24 | 5147********3965 | 052601 | 10/15/2025 |
| YOUNG, ANDREA | C7-04431 | 2 | 37.89 | 5243********2306 | 01565T | 10/15/2025 |
| ZHU, LUCAS | C7-05999 | 2 | 16.24 | 5189********4250 | 90201Z | 10/15/2025 |
| Count | Card Type | Total |
| 12 | American Express | 422.13 |
| 49 | MasterCard | 4762.29 |
| 88 | Visa | 4160.05 |
| 4 | Discover | 102.85 |
| 0 | Other | 0.00 |
| 9447.32 |