| 02/15/2026 |
| 07:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADI, PIRAN | C7-05034 | 2 | 4.00 | 4246********3113 | 03655G | 02/15/2026 |
| ALLEN, JOHNNY | C7-05076 | 2 | 16.24 | 4121********2542 | 03679C | 02/15/2026 |
| ANDERSON, LEYNA | C7-05047 | 2 | 16.24 | 4270********3735 | 015619 | 02/15/2026 |
| ASHBY, OWEN | C7-04926 | 2 | 20.24 | 5524********6759 | 03684Z | 02/15/2026 |
| BACHMAN, SCOTT | C7-04467 | 2 | 65.48 | 5463********0293 | 03703P | 02/15/2026 |
| BALLOTTA, WILLIAM | C7-04236 | 2 | 16.24 | 4100********8915 | 91153D | 02/15/2026 |
| BECK, KAREN | C7-04224 | 2 | 54.13 | 4147********4880 | 015490 | 02/15/2026 |
| BEIMS, BRITTON | C7-04687 | 2 | 32.48 | 4054********7736 | 064123 | 02/15/2026 |
| BERANEK, JAYLA | C7-05242 | 2 | 16.24 | 4000********1916 | 887914 | 02/15/2026 |
| BOX, STEPHEN | C7-00797 | 2 | 16.24 | 4147********2454 | 03720D | 02/15/2026 |
| BROUSHET, GABRIELLE | C7-04465 | 2 | 16.24 | 3793*******0343 | 764015 | 02/15/2026 |
| BROWN, JACK | C7-04524 | 2 | 16.24 | 4388********6783 | 03755D | 02/15/2026 |
| BRYANT, JAIYHANA | C7-04732 | 2 | 16.24 | 5450********6927 | 514755 | 02/15/2026 |
| BRYCE, CONNOR | C7-03815 | 2 | 31.24 | 4270********6258 | 015844 | 02/15/2026 |
| BURT, JILL | C7-01550 | 2 | 100.00 | 4610********0033 | 187789 | 02/15/2026 |
| CARRADINE, KIMBERLY | C7-04692 | 2 | 20.24 | 4347********5181 | 241927 | 02/15/2026 |
| CHASTAIN, TRINITY | C7-04961 | 2 | 16.24 | 5189********7339 | 05755Z | 02/15/2026 |
| CHEEKS, HENRY | C7-04826 | 2 | 16.24 | 3717*******5013 | 168256 | 02/15/2026 |
| CHINN, JARED | C7-04271 | 2 | 16.24 | 3739*******1049 | 183196 | 02/15/2026 |
| CLAPP, GRANT | C7-04425 | 2 | 16.24 | 5189********4614 | 06380Z | 02/15/2026 |
| CRAYTON, PATRICK | C7-04790 | 2 | 286.48 | 5218********6089 | 06519Z | 02/15/2026 |
| CROFFORD, WESLEY | C7-05094 | 2 | 16.24 | 3772*******4007 | 168951 | 02/15/2026 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5577********1665 | 06950J | 02/15/2026 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B65802 | 02/15/2026 |
| DEJOHN, MANDY | C7-05073 | 2 | 16.24 | 4147********3584 | 015450 | 02/15/2026 |
| DEPPE, KIRK | C7-04863 | 2 | 16.24 | 5524********8543 | 03884Z | 02/15/2026 |
| DEWITT, ELLA | C7-04752 | 2 | 16.24 | 4147********6440 | 03901I | 02/15/2026 |
| DONALDSON, CHRISTINA | C7-04572 | 2 | 16.24 | 6011********6566 | 01553Q | 02/15/2026 |
| DRY, RYAN | C7-04526 | 2 | 82.19 | 5189********0693 | 07311Z | 02/15/2026 |
| ECHOLS, TYLER | C7-04477 | 2 | 16.24 | 5590********2770 | 064131 | 02/15/2026 |
| EDEN, LANCE | C7-05037 | 2 | 16.24 | 4147********9474 | 03933D | 02/15/2026 |
| FARRER, TYLER | C7-04607 | 2 | 16.24 | 4217********0059 | 147147 | 02/15/2026 |
| FOLEY, HARPER | C7-04964 | 2 | 16.24 | 4246********1532 | 03966G | 02/15/2026 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 5218********1058 | 07715Z | 02/15/2026 |
| FULGENCIO, KAI | C7-04419 | 2 | 16.24 | 5290********2858 | 591458 | 02/15/2026 |
| GAIN, MAYA | C7-04987 | 2 | 16.24 | 4147********0718 | 03976D | 02/15/2026 |
| GANDON, JEREMY | C7-04303 | 2 | 16.24 | 5524********5771 | 03995Z | 02/15/2026 |
| GIBBS, JACEY | C7-04952 | 2 | 16.24 | 4000********8825 | 507234 | 02/15/2026 |
| GORE, TANNER | C7-04985 | 2 | 16.24 | 4342********4292 | 032090 | 02/15/2026 |
| GREEN, ALEXANDER | C7-04910 | 2 | 16.24 | 4342********0667 | 037987 | 02/15/2026 |
| GRIFFY, TIM | C7-04641 | 2 | 37.89 | 4147********8580 | 04042I | 02/15/2026 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 63194Z | 02/15/2026 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 5209********9079 | 04058B | 02/15/2026 |
| HAYNES, AUSTIN | C7-04543 | 2 | 54.13 | 3795*******3009 | 134309 | 02/15/2026 |
| HEARD, SANCHO | C7-05005 | 2 | 37.89 | 4900********3917 | 169910 | 02/15/2026 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 092479 | 02/15/2026 |
| HOLLOWAY, CHARLIE | C7-05086 | 2 | 16.24 | 5590********6654 | 064136 | 02/15/2026 |
| HORSLEY, PATTY | C7-00040 | 2 | 100.00 | 3731*******3003 | 169683 | 02/15/2026 |
| HUMPHRIES, J. HOLLAND | C7-04992 | 2 | 16.24 | 5275********1037 | 124010 | 02/15/2026 |
| HUNTER, ASHLEY | C7-04754 | 2 | 16.24 | 5218********1664 | 09994Z | 02/15/2026 |
| IGO-OPURUM, NICOLE | C7-05077 | 2 | 16.24 | 4430********3746 | 115665 | 02/15/2026 |
| JAMES, RYAN | C7-04782 | 2 | 16.24 | 4833********7195 | 689891 | 02/15/2026 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 4147********0921 | 04147D | 02/15/2026 |
| JOHNSON, SHAWN | C7-05039 | 2 | 600.00 | 5348********0133 | 194812 | 02/15/2026 |
| JONES, CLAYTON | C7-04315 | 2 | 37.89 | 4147********0046 | 04183D | 02/15/2026 |
| JONTE, TYLER | C7-04848 | 2 | 266.24 | 5424********6936 | 10953P | 02/15/2026 |
| JOSHI, ESHAN | C7-04426 | 2 | 32.48 | 4179********0117 | 605114 | 02/15/2026 |
| JUSTUS, JOHN | C7-04974 | 2 | 47.89 | 5189********4582 | 11106Z | 02/15/2026 |
| KAPLAN, LARRY | C7-00033 | 2 | 848.71 | 5218********8343 | 11176Z | 02/15/2026 |
| KELTON, SCOTTIE | C7-04868 | 2 | 16.24 | 4856********7821 | B65819 | 02/15/2026 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********8105 | 04226D | 02/15/2026 |
| KING, JONATHAN | C7-03992 | 2 | 454.00 | 4147********8133 | 04242I | 02/15/2026 |
| KNOWLES, JENSEN | C7-04971 | 2 | 16.24 | 4147********7575 | 04241D | 02/15/2026 |
| KOEPKE, JOHN | C7-04396 | 2 | 32.48 | 5218********2583 | 11857Z | 02/15/2026 |
| LABARBERA, JORDY | C7-04463 | 2 | 49.71 | 4147********6488 | 04257I | 02/15/2026 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 350.00 | 5218********3576 | 12107Z | 02/15/2026 |
| LAMSON, TOM | C7-04328 | 2 | 37.89 | 3727*******2003 | 159117 | 02/15/2026 |
| LAYNE, ZOE | C7-05065 | 2 | 54.13 | 5189********0362 | 12371Z | 02/15/2026 |
| LEEDS, DANYLLE | C7-03736 | 2 | 82.19 | 3732*******6019 | 195752 | 02/15/2026 |
| LEUNG, KRISTYN | C7-04319 | 2 | 376.24 | 4147********2802 | 04320D | 02/15/2026 |
| LEWIS, LUKE | C7-05024 | 2 | 32.48 | 5218********0251 | 12691Z | 02/15/2026 |
| LIU, EVAN | C7-04232 | 2 | 16.24 | 4147********9093 | 04332D | 02/15/2026 |
| LOCHRANE, MICHAEL | C7-04945 | 2 | 37.89 | 4039********9191 | 614427 | 02/15/2026 |
| LOCKETT, KALIQ | C7-04693 | 2 | 16.24 | 4744********1243 | 144516 | 02/15/2026 |
| LUKAS, ANNA | C7-05043 | 2 | 32.48 | 4147********0873 | 04343D | 02/15/2026 |
| MANCHIKALABATI, SUMANSINGH | C7-04871 | 2 | 16.24 | 5187********5820 | 04380Z | 02/15/2026 |
| MANIKANDESH, NITISHA | C7-04207 | 2 | 16.24 | 5218********0839 | 13330Z | 02/15/2026 |
| MANUEL, ANTWAINETTE | C7-05020 | 2 | 17.24 | 5275********6303 | 134910 | 02/15/2026 |
| MASSIATTE, REBECCA | C7-05042 | 2 | 55.13 | 5189********3621 | 13539Z | 02/15/2026 |
| MCCAMACK, CHRISTIAN | C7-05069 | 2 | 32.48 | 5510********3634 | 192039 | 02/15/2026 |
| MCDONALD, SAMUEL | C7-04531 | 2 | 366.24 | 4147********6242 | 04393I | 02/15/2026 |
| MCLURE, DERIAN | C7-04975 | 2 | 26.24 | 4356********4227 | 164614 | 02/15/2026 |
| MCLURE, LETICIA | C7-04473 | 2 | 16.24 | 4356********4227 | 184515 | 02/15/2026 |
| MEDFORD, SHATOYA | C7-05007 | 2 | 16.24 | 4031********3518 | 043046 | 02/15/2026 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4147********9266 | 04451D | 02/15/2026 |
| MILLER, CAMERON | C7-04192 | 2 | 16.24 | 4147********6190 | 04461D | 02/15/2026 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015914 | 02/15/2026 |
| MILLER, NATE | C7-04083 | 2 | 16.24 | 3726*******1002 | 125960 | 02/15/2026 |
| MILTENBERGER, WILL | C7-04942 | 2 | 16.24 | 5524********5814 | 04490Z | 02/15/2026 |
| MOLSTAD, MAX | C7-04697 | 2 | 16.24 | 5218********2839 | 15026Z | 02/15/2026 |
| MOORE, PERNELL | C7-04982 | 2 | 16.24 | 4217********8272 | 351089 | 02/15/2026 |
| MOSS, SEBASTIAN | C7-04993 | 2 | 16.24 | 3716*******1005 | 158757 | 02/15/2026 |
| MULAY, AYAAN | C7-02420 | 2 | 81.19 | 5189********9417 | 15512Z | 02/15/2026 |
| MULLER, DEBORAH | C7-04888 | 2 | 16.24 | 5424********0148 | 15415T | 02/15/2026 |
| NARTEY, KARIS | C7-04916 | 2 | 32.48 | 4100********8805 | 01036D | 02/15/2026 |
| NIEMAN, LEAH | C7-04127 | 2 | 10.83 | 4147********8063 | 04542D | 02/15/2026 |
| NO, JIANNIE | C7-04672 | 2 | 16.24 | 4147********3852 | 04569D | 02/15/2026 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 632.48 | 4356********9853 | 174315 | 02/15/2026 |
| NOVEL, CHARLIE | C7-04623 | 2 | 17.24 | 5218********5483 | 16194Z | 02/15/2026 |
| ODEN, BONNIE | C7-03328 | 2 | 16.24 | 4270********4269 | 015550 | 02/15/2026 |
| PAUL, ARNAB | C7-05089 | 2 | 16.24 | 5466********6817 | 16402P | 02/15/2026 |
| PIERCE, ELLIOT | C7-05021 | 2 | 16.24 | 4147********6831 | 04625D | 02/15/2026 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 04644Z | 02/15/2026 |
| PYLE, DAVID | C7-04094 | 2 | 38.48 | 4266********8033 | 04618D | 02/15/2026 |
| RAPP, JAN | C7-04874 | 2 | 16.24 | 4147********5566 | 04629D | 02/15/2026 |
| RATCLIFF, MACKENZIE | C7-04972 | 2 | 40.48 | 4266********5939 | 04657D | 02/15/2026 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 5218********9555 | 17083Z | 02/15/2026 |
| RIVERA, CRISTINA | C7-05022 | 2 | 54.13 | 4574********5643 | 126515 | 02/15/2026 |
| ROBERTS, COURTNEY | C7-04581 | 2 | 16.24 | 4147********5749 | 04677D | 02/15/2026 |
| ROBERTSON, KAELEE | C7-04984 | 2 | 16.24 | 4610********8272 | 511889 | 02/15/2026 |
| ROBINSON, BRITTANY | C7-04706 | 2 | 16.24 | 6011********1013 | 064156 | 02/15/2026 |
| ROBINSON, PEYTON | C7-04823 | 2 | 16.24 | 3767*******7002 | 120581 | 02/15/2026 |
| ROEVER, SCOTT | C7-04929 | 2 | 16.24 | 4744********4204 | 164914 | 02/15/2026 |
| ROMERO, ALEX | C7-04757 | 2 | 16.24 | 4147********4001 | 04741D | 02/15/2026 |
| ROSENMUELLER, THOMAS | C7-05001 | 2 | 32.48 | 3716*******1009 | 180387 | 02/15/2026 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8121 | 999610 | 02/15/2026 |
| SANDERS, JIM | C7-05035 | 2 | 466.24 | 5424********0388 | 18376P | 02/15/2026 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********1012 | 02538S | 02/15/2026 |
| SCOTT, BRYAN | C7-04590 | 2 | 54.13 | 4147********4911 | 015045 | 02/15/2026 |
| SHELLBERG, RYAN | C7-04875 | 2 | 16.24 | 5424********2799 | 18723P | 02/15/2026 |
| SINZ, ELINA | C7-05084 | 2 | 16.24 | 4266********4382 | 04780B | 02/15/2026 |
| STENGEL, DONNA | C7-04663 | 2 | 16.24 | 4610********4897 | 135192 | 02/15/2026 |
| STEWART, LUKE | C7-04801 | 2 | 16.24 | 4610********8832 | 141010 | 02/15/2026 |
| SULLIVAN, RON | C7-05057 | 2 | 16.24 | 3727*******5000 | 122019 | 02/15/2026 |
| TERRELL, JOSHUA | C7-04900 | 2 | 16.24 | 4941********0771 | 952449 | 02/15/2026 |
| THOMAS, BRAD | C7-04846 | 2 | 32.48 | 5424********3802 | 19710P | 02/15/2026 |
| THOMAS, JAXON | C7-05096 | 2 | 16.24 | 4060********6843 | 06057D | 02/15/2026 |
| TOPCHIK, ETHAN | C7-04765 | 2 | 16.24 | 5275********7666 | 174125 | 02/15/2026 |
| TWISS, BRYAN | C7-04622 | 2 | 32.48 | 4110********7862 | 034855 | 02/15/2026 |
| TYOUS, SHAE | C7-04980 | 2 | 16.24 | 4000********5552 | 775607 | 02/15/2026 |
| VELASQUEZ, STEPHANIE | C7-04634 | 2 | 300.00 | 5466********2160 | 06089Z | 02/15/2026 |
| VITEK, NATHAN | C7-04986 | 2 | 16.24 | 5189********2240 | 20238Z | 02/15/2026 |
| VOHRA, ALAINA | C7-04860 | 2 | 16.24 | 4388********8705 | 06132D | 02/15/2026 |
| WANAMARTA, INEZ | C7-04991 | 2 | 21.24 | 4147********3813 | 06119D | 02/15/2026 |
| WATSON, JORDAN | C7-04602 | 2 | 270.24 | 4147********5276 | 06129D | 02/15/2026 |
| WELSH, TERESA | C7-04505 | 2 | 20.00 | 4100********3877 | 06582D | 02/15/2026 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 06171D | 02/15/2026 |
| WIGGINS, HAYLEY | C7-04348 | 2 | 39.89 | 4270********2753 | 015573 | 02/15/2026 |
| WILLIAMS, CHASE | C7-04593 | 2 | 16.24 | 5466********5286 | 06188Z | 02/15/2026 |
| WILLIAMS, RHONDA | C7-04691 | 2 | 16.24 | 4179********3652 | 605124 | 02/15/2026 |
| WINSTON, ZANDER | C7-05008 | 2 | 37.89 | 4427********3380 | 197814 | 02/15/2026 |
| WOLFE, BRADY | C7-04335 | 2 | 16.24 | 5269********6258 | 241990 | 02/15/2026 |
| WOODS, FREDRICK | C7-05033 | 2 | 600.00 | 4270********8312 | 015615 | 02/15/2026 |
| WOULFE, SAMANTHA | C7-04669 | 2 | 16.24 | 4147********3820 | 06227D | 02/15/2026 |
| WOYEWODZIC, EDWIN | C7-04844 | 2 | 32.48 | 4744********9778 | 194321 | 02/15/2026 |
| WRIGHT, TYLER | C7-05113 | 2 | 20.24 | 3728*******7003 | 102928 | 02/15/2026 |
| YORK, ZEPHYR | C7-04421 | 2 | 16.24 | 6011********5904 | 064209 | 02/15/2026 |
| YOUNG, ANDREA | C7-04431 | 2 | 37.89 | 5243********2306 | 01558T | 02/15/2026 |
| YOUNGBLOOD, WILDER | C7-05074 | 2 | 16.24 | 4147********0074 | 06281D | 02/15/2026 |
| ZHU, LUCAS | C7-05999 | 2 | 16.24 | 5189********4250 | 22713Z | 02/15/2026 |
| Count | Card Type | Total |
| 14 | American Express | 456.85 |
| 50 | MasterCard | 4610.83 |
| 83 | Visa | 4636.05 |
| 3 | Discover | 48.72 |
| 0 | Other | 0.00 |
| 9752.45 |