| 12/15/2025 |
| 05:45:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANTHONY | C7-04159 | 2 | 16.24 | 4388********0618 | 00354A | 12/15/2025 |
| ADI, SAROSH | C7-04751 | 2 | 17.24 | 4246********7753 | 00356G | 12/15/2025 |
| ANDERSON, LEYNA | C7-05047 | 2 | 16.24 | 4270********3735 | 015316 | 12/15/2025 |
| ASHBY, OWEN | C7-04926 | 2 | 16.24 | 5524********6759 | 00374Z | 12/15/2025 |
| BACHMAN, SCOTT | C7-04467 | 2 | 52.48 | 5463********0293 | 00383P | 12/15/2025 |
| BALLOTTA, WILLIAM | C7-04236 | 2 | 16.24 | 4100********8915 | 94204D | 12/15/2025 |
| BECK, KAREN | C7-04224 | 2 | 54.13 | 4147********4880 | 015813 | 12/15/2025 |
| BEIMS, BRITTON | C7-04687 | 2 | 32.48 | 4054********7736 | 051346 | 12/15/2025 |
| BLYTHE, MARK | C7-04310 | 2 | 37.89 | 5424********6288 | 53187P | 12/15/2025 |
| BOX, STEPHEN | C7-00797 | 2 | 16.24 | 4147********2454 | 00412D | 12/15/2025 |
| BROUSHET, GABRIELLE | C7-04465 | 2 | 32.48 | 3793*******0343 | 337015 | 12/15/2025 |
| BROWN, JACK | C7-04524 | 2 | 16.24 | 4388********6783 | 00421D | 12/15/2025 |
| BRYANT, JAIYHANA | C7-04732 | 2 | 16.24 | 5450********6927 | 407883 | 12/15/2025 |
| BRYCE, CONNOR | C7-03815 | 2 | 32.24 | 4270********6258 | 015141 | 12/15/2025 |
| BURT, JILL | C7-01550 | 2 | 100.00 | 4610********0033 | 686719 | 12/15/2025 |
| CARRADINE, KIMBERLY | C7-04692 | 2 | 20.24 | 4347********5181 | 704922 | 12/15/2025 |
| CHASTAIN, TRINITY | C7-04961 | 2 | 16.24 | 5189********7339 | 53826Z | 12/15/2025 |
| CHEEKS, HENRY | C7-04826 | 2 | 16.24 | 3717*******5013 | 127282 | 12/15/2025 |
| CHINN, JARED | C7-04271 | 2 | 16.24 | 3739*******1049 | 106459 | 12/15/2025 |
| CLAPP, GRANT | C7-04425 | 2 | 16.24 | 5189********4614 | 54243Z | 12/15/2025 |
| CONLY, CHASE | C7-04944 | 2 | 37.89 | 4147********7105 | 00504D | 12/15/2025 |
| COPPAGE, KAWANNA | C7-03852 | 2 | 38.48 | 4610********9980 | 867880 | 12/15/2025 |
| CRAYTON, PATRICK | C7-04790 | 2 | 299.48 | 5218********6089 | 54452Z | 12/15/2025 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5577********1665 | 54827J | 12/15/2025 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B53024 | 12/15/2025 |
| DECK, JORDAN | C7-04741 | 2 | 16.24 | 5348********0133 | 191536 | 12/15/2025 |
| DECK, KYLA | C7-04978 | 2 | 16.24 | 4610********7332 | 796031 | 12/15/2025 |
| DEPPE, KIRK | C7-04863 | 2 | 16.24 | 5524********8543 | 00590Z | 12/15/2025 |
| DEWITT, ELLA | C7-04752 | 2 | 16.24 | 4147********6440 | 00586I | 12/15/2025 |
| DONALDSON, CHRISTINA | C7-04572 | 2 | 16.24 | 6011********6566 | 01528Q | 12/15/2025 |
| DRY, RYAN | C7-04526 | 2 | 81.19 | 5189********0693 | 55508Z | 12/15/2025 |
| ECHOLS, TYLER | C7-04477 | 2 | 16.24 | 5590********2770 | 051354 | 12/15/2025 |
| EDEN, LANCE | C7-05037 | 2 | 16.24 | 4147********9474 | 00612D | 12/15/2025 |
| FARRER, TYLER | C7-04607 | 2 | 16.24 | 4217********0059 | 441063 | 12/15/2025 |
| FOLEY, HARPER | C7-04964 | 2 | 16.24 | 4246********1532 | 00621G | 12/15/2025 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 5218********1058 | 55870Z | 12/15/2025 |
| FULGENCIO, KAI | C7-04419 | 2 | 16.24 | 4342********8774 | 004699 | 12/15/2025 |
| GAIN, MAYA | C7-04987 | 2 | 16.24 | 4147********0718 | 00646D | 12/15/2025 |
| GANDON, JEREMY | C7-04303 | 2 | 16.24 | 5524********5771 | 00660Z | 12/15/2025 |
| GANTT, ROBERT | C7-04931 | 2 | 16.24 | 5189********7980 | 56370Z | 12/15/2025 |
| GIBBS, JACEY | C7-04952 | 2 | 17.24 | 4000********8825 | 306518 | 12/15/2025 |
| GORE, TANNER | C7-04985 | 2 | 16.24 | 4342********4292 | 092443 | 12/15/2025 |
| GRIFFY, TIM | C7-04641 | 2 | 37.89 | 4147********8580 | 00698I | 12/15/2025 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 26981Z | 12/15/2025 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 5209********9079 | 00713B | 12/15/2025 |
| HAYNES, AUSTIN | C7-04543 | 2 | 54.13 | 3795*******3009 | 161000 | 12/15/2025 |
| HEARD, SANCHO | C7-05005 | 2 | 37.89 | 4900********3917 | 768679 | 12/15/2025 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 024564 | 12/15/2025 |
| HORSLEY, PATTY | C7-00040 | 2 | 100.00 | 3731*******3003 | 148598 | 12/15/2025 |
| HUMPHRIES, J. HOLLAND | C7-04992 | 2 | 16.24 | 5275********1037 | 101834 | 12/15/2025 |
| HUNTER, ASHLEY | C7-04754 | 2 | 16.24 | 5218********1664 | 58080Z | 12/15/2025 |
| JAMES, RYAN | C7-04782 | 2 | 16.24 | 4833********7195 | 273430 | 12/15/2025 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 4147********0921 | 02005D | 12/15/2025 |
| JOHNSON, CAITLYN | C7-04550 | 2 | 32.48 | 4744********9872 | 141347 | 12/15/2025 |
| JOHNSON, SHAWN | C7-05039 | 2 | 600.00 | 5348********0133 | 101147 | 12/15/2025 |
| JONES, CLAYTON | C7-04315 | 2 | 37.89 | 4147********0046 | 02053D | 12/15/2025 |
| JONTE, TYLER | C7-04848 | 2 | 266.24 | 5424********6936 | 58691P | 12/15/2025 |
| JOSHI, ESHAN | C7-04426 | 2 | 32.48 | 4179********0117 | 505141 | 12/15/2025 |
| JUSTUS, JOHN | C7-04974 | 2 | 48.89 | 5189********4582 | 58761Z | 12/15/2025 |
| KAPLAN, LARRY | C7-00033 | 2 | 848.71 | 5218********8343 | 58858Z | 12/15/2025 |
| KELTON, SCOTTIE | C7-04868 | 2 | 16.24 | 4856********7821 | B53082 | 12/15/2025 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********8105 | 02113D | 12/15/2025 |
| KNOWLES, JENSEN | C7-04971 | 2 | 16.24 | 4147********7575 | 02117D | 12/15/2025 |
| KOEPKE, JOHN | C7-04396 | 2 | 32.48 | 5218********2583 | 59331Z | 12/15/2025 |
| KRISHNAN, UMA | C7-01870 | 2 | 332.48 | 5524********8102 | 02133Z | 12/15/2025 |
| LABARBERA, JORDY | C7-04463 | 2 | 48.71 | 4147********6488 | 02142I | 12/15/2025 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 350.00 | 5218********3576 | 59609Z | 12/15/2025 |
| LAMSON, TOM | C7-04328 | 2 | 37.89 | 3727*******2003 | 151730 | 12/15/2025 |
| LEEDS, DANYLLE | C7-03736 | 2 | 83.19 | 3732*******6019 | 119100 | 12/15/2025 |
| LEUNG, KRISTYN | C7-04319 | 2 | 376.24 | 4147********2802 | 02174D | 12/15/2025 |
| LEWIS, LUKE | C7-05024 | 2 | 33.48 | 5218********0251 | 60248Z | 12/15/2025 |
| LIU, EVAN | C7-04232 | 2 | 16.24 | 4147********9093 | 02183D | 12/15/2025 |
| LOCHRANE, MICHAEL | C7-04945 | 2 | 37.89 | 4039********9191 | 640663 | 12/15/2025 |
| LOCKETT, KALIQ | C7-04693 | 2 | 16.24 | 4744********1243 | 101749 | 12/15/2025 |
| LUKAS, ANNA | C7-05043 | 2 | 32.48 | 4147********0873 | 02212D | 12/15/2025 |
| MANCHIKALABATI, SUMANSINGH | C7-04871 | 2 | 16.24 | 5187********5820 | 02225Z | 12/15/2025 |
| MANIKANDESH, NITISHA | C7-04207 | 2 | 16.24 | 5218********0839 | 60596Z | 12/15/2025 |
| MANUEL, ANTWAINETTE | C7-05020 | 2 | 16.24 | 5275********6303 | 101846 | 12/15/2025 |
| MASSIATTE, REBECCA | C7-05042 | 2 | 55.13 | 5189********3621 | 60860Z | 12/15/2025 |
| MCCAMACK, CHRISTIAN | C7-04542 | 2 | 32.48 | 5510********3634 | 425112 | 12/15/2025 |
| MCDONALD, SAMUEL | C7-04531 | 2 | 16.24 | 4147********6242 | 02278I | 12/15/2025 |
| MCLURE, DERIAN | C7-04975 | 2 | 24.24 | 4356********4227 | 111342 | 12/15/2025 |
| MCLURE, LETICIA | C7-04473 | 2 | 16.24 | 4356********4227 | 111445 | 12/15/2025 |
| MEDFORD, SHATOYA | C7-05007 | 2 | 16.24 | 4031********3518 | 746299 | 12/15/2025 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4147********9266 | 02313D | 12/15/2025 |
| MILLER, CAMERON | C7-04192 | 2 | 16.24 | 4147********6190 | 02313D | 12/15/2025 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015098 | 12/15/2025 |
| MILLER, NATE | C7-04083 | 2 | 17.24 | 3726*******1002 | 156500 | 12/15/2025 |
| MILTENBERGER, WILL | C7-04942 | 2 | 16.24 | 5524********5814 | 02349Z | 12/15/2025 |
| MITCHELL, BENJAMIN | C7-04820 | 2 | 37.89 | 4147********5595 | 02350I | 12/15/2025 |
| MOLSTAD, MAX | C7-04697 | 2 | 16.24 | 5218********2839 | 62722Z | 12/15/2025 |
| MOORE, PERNELL | C7-04982 | 2 | 16.24 | 4217********8272 | 439072 | 12/15/2025 |
| MOSS, SEBASTIAN | C7-04993 | 2 | 16.24 | 3716*******1005 | 139173 | 12/15/2025 |
| MULLER, DEBORAH | C7-04888 | 2 | 16.24 | 5424********0148 | 63237P | 12/15/2025 |
| MUSE, BROOKS | C7-04638 | 2 | 16.24 | 5189********7629 | 63445Z | 12/15/2025 |
| NARTEY, KARIS | C7-04916 | 2 | 32.48 | 4100********8805 | 02711D | 12/15/2025 |
| NIEMAN, LEAH | C7-04127 | 2 | 10.83 | 4147********8063 | 02430D | 12/15/2025 |
| NIRANJAN, NANDITHA | C7-04859 | 2 | 16.24 | 6011********1627 | 01589R | 12/15/2025 |
| NO, JIANNIE | C7-04672 | 2 | 16.24 | 4147********3852 | 02441D | 12/15/2025 |
| NORRIE, CARTER | C7-04792 | 2 | 16.24 | 5213********1263 | 02459Z | 12/15/2025 |
| NOVEL, CHARLIE | C7-04623 | 2 | 16.24 | 5218********5483 | 63918Z | 12/15/2025 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4270********4269 | 015395 | 12/15/2025 |
| PIERCE, ELLIOT | C7-05021 | 2 | 16.24 | 4147********6831 | 02477D | 12/15/2025 |
| PINEGAR, GRACE | C7-04834 | 2 | 20.24 | 4147********2294 | 02486A | 12/15/2025 |
| PRESTON, JANSEN | C7-05025 | 2 | 16.24 | 4246********8700 | 02472G | 12/15/2025 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 02489Z | 12/15/2025 |
| PYLE, DAVID | C7-04094 | 2 | 34.48 | 4266********8033 | 02499D | 12/15/2025 |
| RAPP, JAN | C7-04874 | 2 | 16.24 | 4147********5566 | 02495D | 12/15/2025 |
| RATCLIFF, MACKENZIE | C7-04972 | 2 | 44.48 | 4266********5939 | 02512D | 12/15/2025 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 5218********9555 | 64613Z | 12/15/2025 |
| RIVERA, CRISTINA | C7-05022 | 2 | 54.13 | 4574********5643 | 764457 | 12/15/2025 |
| ROBERTS, COURTNEY | C7-04581 | 2 | 16.24 | 4147********5749 | 02533D | 12/15/2025 |
| ROBERTSON, KAELEE | C7-04984 | 2 | 16.24 | 4610********8272 | 950908 | 12/15/2025 |
| ROBINSON, BRITTANY | C7-04706 | 2 | 16.24 | 6011********1013 | 051418 | 12/15/2025 |
| ROBINSON, PEYTON | C7-04823 | 2 | 18.24 | 3767*******7002 | 128193 | 12/15/2025 |
| ROEVER, SCOTT | C7-04929 | 2 | 16.24 | 4744********4204 | 171641 | 12/15/2025 |
| ROMERO, ALEX | C7-04757 | 2 | 16.24 | 4147********4001 | 02587D | 12/15/2025 |
| ROSENMUELLER, THOMAS | C7-05001 | 2 | 16.24 | 3716*******1009 | 168004 | 12/15/2025 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8121 | 768418 | 12/15/2025 |
| SANDERS, JIM | C7-05035 | 2 | 366.24 | 5424********0388 | 66197P | 12/15/2025 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********1012 | 05693S | 12/15/2025 |
| SCOTT, BRYAN | C7-04590 | 2 | 37.89 | 4147********4911 | 015838 | 12/15/2025 |
| STENGEL, DONNA | C7-04663 | 2 | 16.24 | 4610********4897 | 574135 | 12/15/2025 |
| STEWART, LUKE | C7-04801 | 2 | 16.24 | 4610********8832 | 979941 | 12/15/2025 |
| SULLIVAN, RON | C7-05057 | 2 | 16.24 | 3727*******5000 | 181539 | 12/15/2025 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********2822 | 191547 | 12/15/2025 |
| TERRELL, JOSHUA | C7-04900 | 2 | 16.24 | 4941********0771 | 845677 | 12/15/2025 |
| THOMAS, BRAD | C7-04846 | 2 | 32.48 | 5424********5637 | 67504P | 12/15/2025 |
| TILGER, DEAN | C7-05019 | 2 | 32.48 | 5275********8107 | 121948 | 12/15/2025 |
| TILGER, SMITH | C7-03647 | 2 | 32.48 | 4147********2294 | 02705D | 12/15/2025 |
| TOPCHIK, ETHAN | C7-04765 | 2 | 18.24 | 5275********7666 | 101647 | 12/15/2025 |
| TWISS, BRYAN | C7-04622 | 2 | 32.48 | 4110********7862 | 067041 | 12/15/2025 |
| TYOUS, SHAE | C7-04980 | 2 | 16.24 | 4000********5552 | 513308 | 12/15/2025 |
| VELASQUEZ, STEPHANIE | C7-04634 | 2 | 300.00 | 5466********2160 | 02759Z | 12/15/2025 |
| VITEK, NATHAN | C7-04986 | 2 | 16.24 | 5189********2240 | 68449Z | 12/15/2025 |
| VOHRA, ALAINA | C7-04860 | 2 | 16.24 | 4388********8705 | 02791D | 12/15/2025 |
| WANAMARTA, INEZ | C7-04991 | 2 | 23.24 | 4147********3813 | 02767D | 12/15/2025 |
| WATSON, JORDAN | C7-04602 | 2 | 266.24 | 4147********5276 | 02780D | 12/15/2025 |
| WELSH, TERESA | C7-04505 | 2 | 16.00 | 4100********3877 | 08076D | 12/15/2025 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 02802D | 12/15/2025 |
| WIGGINS, HAYLEY | C7-04348 | 2 | 41.89 | 4270********2753 | 015823 | 12/15/2025 |
| WILLIAMS, CHASE | C7-04593 | 2 | 16.24 | 5466********5286 | 02821P | 12/15/2025 |
| WILLIAMS, RHONDA | C7-04691 | 2 | 17.24 | 4179********3652 | 505141 | 12/15/2025 |
| WILLIAMS, ZANE | C7-04887 | 2 | 16.24 | 4270********3698 | 015845 | 12/15/2025 |
| WILSON, LEIGH | C7-05040 | 2 | 37.89 | 4400********3512 | 03878D | 12/15/2025 |
| WINSTON, ZANDER | C7-05008 | 2 | 37.89 | 4427********3380 | 370014 | 12/15/2025 |
| WOLFE, BRADY | C7-04335 | 2 | 16.24 | 5269********6258 | 652059 | 12/15/2025 |
| WOODS, FREDRICK | C7-05033 | 2 | 600.00 | 4270********8312 | 015852 | 12/15/2025 |
| WOULFE, SAMANTHA | C7-04669 | 2 | 16.24 | 4147********3820 | 02864D | 12/15/2025 |
| WOYEWODZIC, EDWIN | C7-04844 | 2 | 32.48 | 4744********9778 | 111145 | 12/15/2025 |
| WRIGHT, TYLER | C7-04990 | 2 | 18.24 | 3728*******7003 | 140238 | 12/15/2025 |
| YORK, ZEPHYR | C7-04421 | 2 | 17.24 | 5147********3965 | 051430 | 12/15/2025 |
| YOUNG, ANDREA | C7-04431 | 2 | 37.89 | 5243********2306 | 01551T | 12/15/2025 |
| ZHU, LUCAS | C7-05999 | 2 | 16.24 | 5189********4250 | 70395Z | 12/15/2025 |
| Count | Card Type | Total |
| 13 | American Express | 442.61 |
| 53 | MasterCard | 4830.49 |
| 85 | Visa | 3781.20 |
| 3 | Discover | 48.72 |
| 0 | Other | 0.00 |
| 9103.02 |