| 01/15/2026 |
| 06:10:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANTHONY | C7-04159 | 2 | 16.24 | 4388********0618 | 05405A | 01/15/2026 |
| ADI, PIRAN | C7-05034 | 2 | 5.00 | 4246********3113 | 05426G | 01/15/2026 |
| ALLEN, JOHNNY | C7-05076 | 2 | 16.24 | 4121********2542 | 05416C | 01/15/2026 |
| ANDERSON, LEYNA | C7-05047 | 2 | 16.24 | 4270********3735 | 015707 | 01/15/2026 |
| ASHBY, OWEN | C7-04926 | 2 | 16.24 | 5524********6759 | 05430Z | 01/15/2026 |
| BACHMAN, SCOTT | C7-04467 | 2 | 64.48 | 5463********0293 | 05447P | 01/15/2026 |
| BALLOTTA, WILLIAM | C7-04236 | 2 | 16.24 | 4100********8915 | 73190D | 01/15/2026 |
| BECK, KAREN | C7-04224 | 2 | 54.13 | 4147********4880 | 015628 | 01/15/2026 |
| BEIMS, BRITTON | C7-04687 | 2 | 32.48 | 4054********7736 | 052848 | 01/15/2026 |
| BERANEK, JAYLA | C7-05242 | 2 | 16.24 | 4000********1916 | 634014 | 01/15/2026 |
| BLYTHE, MARK | C7-04310 | 2 | 37.89 | 5424********6288 | 50089P | 01/15/2026 |
| BOX, STEPHEN | C7-00797 | 2 | 16.24 | 4147********2454 | 05488D | 01/15/2026 |
| BROUSHET, GABRIELLE | C7-04465 | 2 | 16.24 | 3793*******0343 | 324015 | 01/15/2026 |
| BROWN, JACK | C7-04524 | 2 | 24.24 | 4388********6783 | 05527D | 01/15/2026 |
| BRYANT, JAIYHANA | C7-04732 | 2 | 16.24 | 5450********6927 | 866792 | 01/15/2026 |
| BRYCE, CONNOR | C7-03815 | 2 | 38.24 | 4270********6258 | 015311 | 01/15/2026 |
| BURT, JILL | C7-01550 | 2 | 100.00 | 4610********0033 | 552794 | 01/15/2026 |
| CARRADINE, KIMBERLY | C7-04692 | 2 | 16.24 | 4347********5181 | 642073 | 01/15/2026 |
| CHASTAIN, TRINITY | C7-04961 | 2 | 16.24 | 5189********7339 | 50686Z | 01/15/2026 |
| CHEEKS, HENRY | C7-04826 | 2 | 16.24 | 3717*******5013 | 184149 | 01/15/2026 |
| CHINN, JARED | C7-04271 | 2 | 16.24 | 3739*******1049 | 103451 | 01/15/2026 |
| CLAPP, GRANT | C7-04425 | 2 | 16.24 | 5189********4614 | 50839Z | 01/15/2026 |
| CONLY, CHASE | C7-04944 | 2 | 37.89 | 4147********7105 | 05587D | 01/15/2026 |
| CRAYTON, PATRICK | C7-04790 | 2 | 292.48 | 5218********6089 | 51103Z | 01/15/2026 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5577********1665 | 51354J | 01/15/2026 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B54528 | 01/15/2026 |
| DEJOHN, MANDY | C7-05073 | 2 | 16.24 | 4147********3584 | 015771 | 01/15/2026 |
| DEPPE, KIRK | C7-04863 | 2 | 16.24 | 5524********8543 | 05645Z | 01/15/2026 |
| DEWITT, ELLA | C7-04752 | 2 | 16.24 | 4147********6440 | 05641I | 01/15/2026 |
| DONALDSON, CHRISTINA | C7-04572 | 2 | 17.24 | 6011********6566 | 01561Q | 01/15/2026 |
| DRY, RYAN | C7-04526 | 2 | 81.19 | 5189********0693 | 51632Z | 01/15/2026 |
| ECHOLS, TYLER | C7-04477 | 2 | 16.24 | 5590********2770 | 052856 | 01/15/2026 |
| EDEN, LANCE | C7-05037 | 2 | 16.24 | 4147********9474 | 05667D | 01/15/2026 |
| FARRER, TYLER | C7-04607 | 2 | 16.24 | 4217********0059 | 301748 | 01/15/2026 |
| FOLEY, HARPER | C7-04964 | 2 | 16.24 | 4246********1532 | 05677G | 01/15/2026 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 5218********1058 | 52063Z | 01/15/2026 |
| FULGENCIO, KAI | C7-04419 | 2 | 16.24 | 5290********2858 | 008601 | 01/15/2026 |
| GAIN, MAYA | C7-04987 | 2 | 16.24 | 4147********0718 | 05707D | 01/15/2026 |
| GANDON, JEREMY | C7-04303 | 2 | 16.24 | 5524********5771 | 05735Z | 01/15/2026 |
| GIBBS, JACEY | C7-04952 | 2 | 16.24 | 4000********8825 | 456134 | 01/15/2026 |
| GORE, TANNER | C7-04985 | 2 | 17.24 | 4342********4292 | 070349 | 01/15/2026 |
| GREEN, ALEXANDER | C7-04910 | 2 | 16.24 | 4342********0667 | 017950 | 01/15/2026 |
| GRIFFY, TIM | C7-04641 | 2 | 37.89 | 4147********8580 | 05770I | 01/15/2026 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 29451Z | 01/15/2026 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 5209********9079 | 05781B | 01/15/2026 |
| HAYNES, AUSTIN | C7-04543 | 2 | 54.13 | 3795*******3009 | 138157 | 01/15/2026 |
| HEARD, SANCHO | C7-05005 | 2 | 37.89 | 4900********3917 | 804405 | 01/15/2026 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 051386 | 01/15/2026 |
| HORSLEY, PATTY | C7-00040 | 2 | 100.00 | 3731*******3003 | 147941 | 01/15/2026 |
| HUMPHRIES, J. HOLLAND | C7-04992 | 2 | 16.24 | 5275********1037 | 172597 | 01/15/2026 |
| HUNTER, ASHLEY | C7-04754 | 2 | 16.24 | 5218********1664 | 53633Z | 01/15/2026 |
| JAMES, RYAN | C7-04782 | 2 | 16.24 | 4833********7195 | 965127 | 01/15/2026 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 4147********0921 | 07067D | 01/15/2026 |
| JOHNSON, CAITLYN | C7-04550 | 2 | 32.48 | 4744********9872 | 192792 | 01/15/2026 |
| JOHNSON, SHAWN | C7-05039 | 2 | 600.00 | 5348********0133 | 132795 | 01/15/2026 |
| JONES, CLAYTON | C7-04315 | 2 | 37.89 | 4147********0046 | 07120D | 01/15/2026 |
| JONTE, TYLER | C7-04848 | 2 | 266.24 | 5424********6936 | 54148P | 01/15/2026 |
| JOSHI, ESHAN | C7-04426 | 2 | 32.48 | 4179********0117 | 505192 | 01/15/2026 |
| JUSTUS, JOHN | C7-04974 | 2 | 44.89 | 5189********4582 | 54509Z | 01/15/2026 |
| KAPLAN, LARRY | C7-00033 | 2 | 848.71 | 5218********8343 | 54523Z | 01/15/2026 |
| KELTON, SCOTTIE | C7-04868 | 2 | 16.24 | 4856********7821 | B54584 | 01/15/2026 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********8105 | 07156D | 01/15/2026 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 07168I | 01/15/2026 |
| KNOWLES, JENSEN | C7-04971 | 2 | 16.24 | 4147********7575 | 07173D | 01/15/2026 |
| KOEPKE, JOHN | C7-04396 | 2 | 32.48 | 5218********2583 | 55023Z | 01/15/2026 |
| KRISHNAN, UMA | C7-01870 | 2 | 300.00 | 5524********8102 | 07188Z | 01/15/2026 |
| LABARBERA, JORDY | C7-04463 | 2 | 49.71 | 4147********6488 | 07204I | 01/15/2026 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 350.00 | 5218********3576 | 55121Z | 01/15/2026 |
| LAMSON, TOM | C7-04328 | 2 | 37.89 | 3727*******2003 | 122767 | 01/15/2026 |
| LAYNE, ZOE | C7-05065 | 2 | 54.13 | 5189********0362 | 55287Z | 01/15/2026 |
| LEEDS, DANYLLE | C7-03736 | 2 | 83.19 | 3732*******6019 | 102528 | 01/15/2026 |
| LEUNG, KRISTYN | C7-04319 | 2 | 376.24 | 4147********2802 | 07239D | 01/15/2026 |
| LEWIS, LUKE | C7-05024 | 2 | 32.48 | 5218********0251 | 55704Z | 01/15/2026 |
| LIU, EVAN | C7-04232 | 2 | 16.24 | 4147********9093 | 07248D | 01/15/2026 |
| LOCHRANE, MICHAEL | C7-04945 | 2 | 37.89 | 4039********9191 | 690927 | 01/15/2026 |
| LOCKETT, KALIQ | C7-04693 | 2 | 16.24 | 4744********1243 | 192691 | 01/15/2026 |
| LUKAS, ANNA | C7-05043 | 2 | 32.48 | 4147********0873 | 07276D | 01/15/2026 |
| MANCHIKALABATI, SUMANSINGH | C7-04871 | 2 | 16.24 | 5187********5820 | 07302Z | 01/15/2026 |
| MANIKANDESH, NITISHA | C7-04207 | 2 | 16.24 | 5218********0839 | 55913Z | 01/15/2026 |
| MANUEL, ANTWAINETTE | C7-05020 | 2 | 20.24 | 5275********6303 | 192594 | 01/15/2026 |
| MASSIATTE, REBECCA | C7-05042 | 2 | 54.13 | 5189********3621 | 56177Z | 01/15/2026 |
| MCCAMACK, CHRISTIAN | C7-05069 | 2 | 32.48 | 5510********3634 | 401373 | 01/15/2026 |
| MCDONALD, SAMUEL | C7-04531 | 2 | 16.24 | 4147********6242 | 07321I | 01/15/2026 |
| MCLURE, DERIAN | C7-04975 | 2 | 16.24 | 4356********4227 | 102795 | 01/15/2026 |
| MCLURE, LETICIA | C7-04473 | 2 | 16.24 | 4356********4227 | 102795 | 01/15/2026 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4147********9266 | 07368D | 01/15/2026 |
| MILLER, CAMERON | C7-04192 | 2 | 16.24 | 4147********6190 | 07381D | 01/15/2026 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015997 | 01/15/2026 |
| MILLER, NATE | C7-04083 | 2 | 16.24 | 3726*******1002 | 115523 | 01/15/2026 |
| MILTENBERGER, WILL | C7-04942 | 2 | 16.24 | 5524********5814 | 07396Z | 01/15/2026 |
| MOLSTAD, MAX | C7-04697 | 2 | 16.24 | 5218********2839 | 57136Z | 01/15/2026 |
| MOORE, PERNELL | C7-04982 | 2 | 16.24 | 4217********8272 | 166452 | 01/15/2026 |
| MOSS, SEBASTIAN | C7-04993 | 2 | 16.24 | 3716*******1005 | 156357 | 01/15/2026 |
| MULAY, AYAAN | C7-02420 | 2 | 91.19 | 5189********9417 | 57414Z | 01/15/2026 |
| MULLER, DEBORAH | C7-04888 | 2 | 16.24 | 5424********0148 | 57734P | 01/15/2026 |
| MUSE, BROOKS | C7-04638 | 2 | 16.24 | 5189********7629 | 57470Z | 01/15/2026 |
| NARTEY, KARIS | C7-04916 | 2 | 32.48 | 4100********8805 | 80140D | 01/15/2026 |
| NIEMAN, LEAH | C7-04127 | 2 | 10.83 | 4147********8063 | 07477D | 01/15/2026 |
| NO, JIANNIE | C7-04672 | 2 | 16.24 | 4147********3852 | 07464D | 01/15/2026 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 332.48 | 4356********9853 | 112698 | 01/15/2026 |
| NOVEL, CHARLIE | C7-04623 | 2 | 19.24 | 5218********5483 | 57984Z | 01/15/2026 |
| ODEN, BONNIE | C7-03328 | 2 | 16.24 | 4270********4269 | 015279 | 01/15/2026 |
| PIERCE, ELLIOT | C7-05021 | 2 | 16.24 | 4147********6831 | 07527D | 01/15/2026 |
| PINEGAR, GRACE | C7-04834 | 2 | 24.24 | 4147********2294 | 07499A | 01/15/2026 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 07517Z | 01/15/2026 |
| PYLE, DAVID | C7-04094 | 2 | 34.48 | 4266********8033 | 07525D | 01/15/2026 |
| RAPP, JAN | C7-04874 | 2 | 16.24 | 4147********5566 | 07537D | 01/15/2026 |
| RATCLIFF, MACKENZIE | C7-04972 | 2 | 39.48 | 4266********5939 | 07537D | 01/15/2026 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 5218********9555 | 58623Z | 01/15/2026 |
| RIVERA, CRISTINA | C7-05022 | 2 | 54.13 | 4574********5643 | 443758 | 01/15/2026 |
| ROBERTS, COURTNEY | C7-04581 | 2 | 17.24 | 4147********5749 | 07555D | 01/15/2026 |
| ROBERTSON, KAELEE | C7-04984 | 2 | 16.24 | 4610********8272 | 517568 | 01/15/2026 |
| ROBINSON, BRITTANY | C7-04706 | 2 | 16.24 | 6011********1013 | 052919 | 01/15/2026 |
| ROBINSON, PEYTON | C7-04823 | 2 | 18.24 | 3767*******7002 | 122770 | 01/15/2026 |
| ROEVER, SCOTT | C7-04929 | 2 | 16.24 | 4744********4204 | 132199 | 01/15/2026 |
| ROMERO, ALEX | C7-04757 | 2 | 16.24 | 4147********4001 | 07623D | 01/15/2026 |
| ROSENMUELLER, THOMAS | C7-05001 | 2 | 16.24 | 3716*******1009 | 171316 | 01/15/2026 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8121 | 434490 | 01/15/2026 |
| SANDERS, JIM | C7-05035 | 2 | 416.24 | 5424********0388 | 59471P | 01/15/2026 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********1012 | 07847S | 01/15/2026 |
| SCOTT, BRYAN | C7-04590 | 2 | 37.89 | 4147********4911 | 015611 | 01/15/2026 |
| SHELLBERG, RYAN | C7-04875 | 2 | 16.24 | 5424********2799 | 59721P | 01/15/2026 |
| STENGEL, DONNA | C7-04663 | 2 | 16.24 | 4610********4897 | 667744 | 01/15/2026 |
| STEWART, LUKE | C7-04801 | 2 | 16.24 | 4610********8832 | 102502 | 01/15/2026 |
| SULLIVAN, RON | C7-05057 | 2 | 16.24 | 3727*******5000 | 161937 | 01/15/2026 |
| TERRELL, JOSHUA | C7-04900 | 2 | 16.24 | 4941********0771 | 900398 | 01/15/2026 |
| THOMAS, BRAD | C7-04846 | 2 | 34.48 | 5424********5637 | 60194P | 01/15/2026 |
| TILGER, DEAN | C7-05019 | 2 | 32.48 | 5275********8107 | 102897 | 01/15/2026 |
| TOPCHIK, ETHAN | C7-04765 | 2 | 17.24 | 5275********7666 | 162193 | 01/15/2026 |
| TWISS, BRYAN | C7-04622 | 2 | 32.48 | 4110********7862 | 053746 | 01/15/2026 |
| TYOUS, SHAE | C7-04980 | 2 | 16.24 | 4000********5552 | 037026 | 01/15/2026 |
| VELASQUEZ, STEPHANIE | C7-04634 | 2 | 300.00 | 5466********2160 | 07778Z | 01/15/2026 |
| VITEK, NATHAN | C7-04986 | 2 | 16.24 | 5189********2240 | 60833Z | 01/15/2026 |
| VOHRA, ALAINA | C7-04860 | 2 | 16.24 | 4388********8705 | 07786D | 01/15/2026 |
| WANAMARTA, INEZ | C7-04991 | 2 | 19.24 | 4147********3813 | 07803D | 01/15/2026 |
| WATSON, JORDAN | C7-04602 | 2 | 266.24 | 4147********5276 | 07815D | 01/15/2026 |
| WELSH, TERESA | C7-04505 | 2 | 1.00 | 4100********3877 | 83865D | 01/15/2026 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 07806D | 01/15/2026 |
| WIGGINS, HAYLEY | C7-04348 | 2 | 38.89 | 4270********2753 | 015633 | 01/15/2026 |
| WILLIAMS, CHASE | C7-04593 | 2 | 20.24 | 5466********5286 | 07830Z | 01/15/2026 |
| WILLIAMS, RHONDA | C7-04691 | 2 | 22.24 | 4179********3652 | 505192 | 01/15/2026 |
| WILSON, LEIGH | C7-05040 | 2 | 37.89 | 4400********3512 | 04603D | 01/15/2026 |
| WINSTON, ZANDER | C7-05008 | 2 | 37.89 | 4427********3380 | 786045 | 01/15/2026 |
| WOLFE, BRADY | C7-04335 | 2 | 16.24 | 5269********6258 | 273771 | 01/15/2026 |
| WOODS, FREDRICK | C7-05033 | 2 | 600.00 | 4270********8312 | 015661 | 01/15/2026 |
| WOULFE, SAMANTHA | C7-04669 | 2 | 16.24 | 4147********3820 | 07871D | 01/15/2026 |
| WOYEWODZIC, EDWIN | C7-04844 | 2 | 32.48 | 4744********9778 | 182297 | 01/15/2026 |
| WRIGHT, TYLER | C7-04990 | 2 | 16.24 | 3728*******7003 | 180878 | 01/15/2026 |
| YOUNG, ANDREA | C7-04431 | 2 | 37.89 | 5243********2306 | 01511T | 01/15/2026 |
| YOUNGBLOOD, WILDER | C7-05074 | 2 | 16.24 | 4147********0074 | 07930D | 01/15/2026 |
| ZHU, LUCAS | C7-05999 | 2 | 16.24 | 5189********4250 | 61973Z | 01/15/2026 |
| Count | Card Type | Total |
| 13 | American Express | 423.37 |
| 52 | MasterCard | 4932.96 |
| 84 | Visa | 3978.59 |
| 2 | Discover | 33.48 |
| 0 | Other | 0.00 |
| 9368.40 |