| 03/15/2026 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADI, PIRAN | C7-05034 | 2 | 6.00 | 4246********3113 | 04375G | 03/15/2026 |
| ALLEN, JOHNNY | C7-05076 | 2 | 16.24 | 4121********2542 | 04412C | 03/15/2026 |
| ANDERSON, LEYNA | C7-05047 | 2 | 16.24 | 4270********3735 | 015287 | 03/15/2026 |
| ASHBY, OWEN | C7-04926 | 2 | 16.24 | 5524********6759 | 04403Z | 03/15/2026 |
| BACHMAN, SCOTT | C7-04467 | 2 | 52.48 | 5463********0293 | 04422P | 03/15/2026 |
| BALLOTTA, WILLIAM | C7-04236 | 2 | 16.24 | 4100********8915 | 23028D | 03/15/2026 |
| BARTH, ADAM | C7-05117 | 2 | 16.24 | 5218********2591 | 11098Z | 03/15/2026 |
| BECK, KAREN | C7-04224 | 2 | 54.13 | 4147********4880 | 015655 | 03/15/2026 |
| BEIMS, BRITTON | C7-04687 | 2 | 32.48 | 4054********7736 | 052815 | 03/15/2026 |
| BOX, STEPHEN | C7-00797 | 2 | 16.24 | 4147********2454 | 04480D | 03/15/2026 |
| BROUSHET, GABRIELLE | C7-04465 | 2 | 16.24 | 3793*******0343 | 299015 | 03/15/2026 |
| BROWN, JACK | C7-04524 | 2 | 16.24 | 4388********6783 | 04490D | 03/15/2026 |
| BRYANT, JAIYHANA | C7-04732 | 2 | 16.24 | 5450********6927 | 444944 | 03/15/2026 |
| BRYCE, CONNOR | C7-03815 | 2 | 20.24 | 4270********6258 | 015035 | 03/15/2026 |
| BURT, JILL | C7-01550 | 2 | 100.00 | 4610********0033 | 908157 | 03/15/2026 |
| CARRADINE, KIMBERLY | C7-04692 | 2 | 16.24 | 4347********5181 | 239539 | 03/15/2026 |
| CHASTAIN, TRINITY | C7-04961 | 2 | 16.24 | 5189********7339 | 11877Z | 03/15/2026 |
| CHEEKS, HENRY | C7-04826 | 2 | 16.24 | 3717*******5013 | 127640 | 03/15/2026 |
| CHINN, JARED | C7-04271 | 2 | 16.24 | 3739*******1049 | 129958 | 03/15/2026 |
| CLAPP, GRANT | C7-04425 | 2 | 16.24 | 5189********4614 | 12322Z | 03/15/2026 |
| COPPAGE, KAWANNA | C7-03852 | 2 | 638.48 | 4707********0737 | 015694 | 03/15/2026 |
| CRAYTON, PATRICK | C7-04790 | 2 | 288.48 | 5218********6089 | 12308Z | 03/15/2026 |
| CROFFORD, WESLEY | C7-05094 | 2 | 16.24 | 3772*******4007 | 145593 | 03/15/2026 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5577********1665 | 12433J | 03/15/2026 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B54494 | 03/15/2026 |
| DEJOHN, MANDY | C7-05073 | 2 | 16.24 | 4147********3584 | 015562 | 03/15/2026 |
| DEPPE, KIRK | C7-04863 | 2 | 16.24 | 5524********8543 | 04636Z | 03/15/2026 |
| DEWITT, ELLA | C7-04752 | 2 | 16.24 | 4147********6440 | 04614I | 03/15/2026 |
| DONALDSON, CHRISTINA | C7-04572 | 2 | 16.24 | 6011********6566 | 01546Q | 03/15/2026 |
| DRY, RYAN | C7-04526 | 2 | 81.19 | 5189********0693 | 13017Z | 03/15/2026 |
| ECHOLS, TYLER | C7-04477 | 2 | 16.24 | 5590********2770 | 052821 | 03/15/2026 |
| EDEN, LANCE | C7-05037 | 2 | 16.24 | 4147********9474 | 04654D | 03/15/2026 |
| FARRER, TYLER | C7-04607 | 2 | 16.24 | 4217********0059 | 964239 | 03/15/2026 |
| FOLEY, HARPER | C7-04964 | 2 | 16.24 | 4246********1532 | 04684G | 03/15/2026 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 5218********1058 | 13142Z | 03/15/2026 |
| FULGENCIO, KAI | C7-05129 | 2 | 16.24 | 5290********2858 | 695386 | 03/15/2026 |
| GAIN, MAYA | C7-04987 | 2 | 16.24 | 4147********0718 | 04696D | 03/15/2026 |
| GANDON, JEREMY | C7-04303 | 2 | 16.24 | 5524********5771 | 04711Z | 03/15/2026 |
| GIBBS, JACEY | C7-04952 | 2 | 16.24 | 4000********8825 | 152246 | 03/15/2026 |
| GORE, TANNER | C7-04985 | 2 | 16.24 | 4342********4292 | 023922 | 03/15/2026 |
| GREEN, ALEXANDER | C7-04910 | 2 | 16.24 | 4342********0667 | 092924 | 03/15/2026 |
| GRIFFY, TIM | C7-04641 | 2 | 37.89 | 4147********8580 | 04759I | 03/15/2026 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 14255Z | 03/15/2026 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 4352********0929 | 112589 | 03/15/2026 |
| HAYNES, AUSTIN | C7-04543 | 2 | 54.13 | 3795*******3009 | 113178 | 03/15/2026 |
| HEARD, SANCHO | C7-05005 | 2 | 38.89 | 4900********3917 | 324629 | 03/15/2026 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 005872 | 03/15/2026 |
| HOLLOWAY, CHARLIE | C7-05086 | 2 | 16.24 | 5590********6654 | 052826 | 03/15/2026 |
| HORSLEY, PATTY | C7-00040 | 2 | 100.00 | 3731*******3003 | 147673 | 03/15/2026 |
| HUMPHRIES, J. HOLLAND | C7-04992 | 2 | 16.24 | 5275********1037 | 192887 | 03/15/2026 |
| HUNTER, ASHLEY | C7-04754 | 2 | 16.24 | 5218********1664 | 14309Z | 03/15/2026 |
| JAMES, RYAN | C7-04782 | 2 | 16.24 | 4833********7195 | 279897 | 03/15/2026 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 4147********0921 | 04863D | 03/15/2026 |
| JOHNSON, SHAWN | C7-05039 | 2 | 600.00 | 5348********0133 | 192283 | 03/15/2026 |
| JONES, CLAYTON | C7-04315 | 2 | 37.89 | 4147********0046 | 04876D | 03/15/2026 |
| JONTE, TYLER | C7-04848 | 2 | 266.24 | 5424********6936 | 14921P | 03/15/2026 |
| JOSHI, ESHAN | C7-04426 | 2 | 32.48 | 4179********0117 | 505182 | 03/15/2026 |
| JUSTUS, JOHN | C7-04974 | 2 | 48.89 | 5189********4582 | 15088Z | 03/15/2026 |
| KAPLAN, LARRY | C7-00033 | 2 | 848.71 | 5218********8343 | 15282Z | 03/15/2026 |
| KELTON, SCOTTIE | C7-04868 | 2 | 16.24 | 4856********7821 | B54510 | 03/15/2026 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********8105 | 04946D | 03/15/2026 |
| KING, JONATHAN | C7-03992 | 2 | 450.00 | 4147********8133 | 04936I | 03/15/2026 |
| KNOWLES, JENSEN | C7-04971 | 2 | 16.24 | 4147********7575 | 04951D | 03/15/2026 |
| KOEPKE, JOHN | C7-04396 | 2 | 32.48 | 5218********2583 | 15658Z | 03/15/2026 |
| LABARBERA, JORDY | C7-04463 | 2 | 48.71 | 4147********6488 | 04968I | 03/15/2026 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 350.00 | 5218********3576 | 15852Z | 03/15/2026 |
| LAMSON, TOM | C7-04328 | 2 | 56.13 | 3727*******2003 | 186251 | 03/15/2026 |
| LAYNE, ZOE | C7-05065 | 2 | 54.13 | 5189********0362 | 15963Z | 03/15/2026 |
| LEEDS, DANYLLE | C7-03736 | 2 | 81.19 | 3732*******6019 | 158732 | 03/15/2026 |
| LEUNG, KRISTYN | C7-04319 | 2 | 376.24 | 4147********2802 | 05020D | 03/15/2026 |
| LEWIS, HALE | C7-05202 | 2 | 32.48 | 5218********0251 | 16200Z | 03/15/2026 |
| LIU, EVAN | C7-04232 | 2 | 16.24 | 4147********9093 | 05032D | 03/15/2026 |
| LOCHRANE, MICHAEL | C7-04945 | 2 | 37.89 | 4039********9191 | 683467 | 03/15/2026 |
| LOCKETT, KALIQ | C7-04693 | 2 | 16.24 | 4744********1243 | 142480 | 03/15/2026 |
| LUKAS, ANNA | C7-05043 | 2 | 32.48 | 4147********0873 | 05056D | 03/15/2026 |
| MANCHIKALABATI, SUMANSINGH | C7-04871 | 2 | 16.24 | 5187********5820 | 05075Z | 03/15/2026 |
| MANIKANDESH, NITISHA | C7-04207 | 2 | 16.24 | 5218********0839 | 16700Z | 03/15/2026 |
| MANUEL, ANTWAINETTE | C7-05020 | 2 | 17.24 | 5275********6303 | 192080 | 03/15/2026 |
| MASSIATTE, REBECCA | C7-05042 | 2 | 54.13 | 5189********3621 | 16853Z | 03/15/2026 |
| MCCAMACK, CHRISTIAN | C7-05069 | 2 | 32.48 | 5510********3634 | 174109 | 03/15/2026 |
| MCDONALD, SAMUEL | C7-04531 | 2 | 366.24 | 4147********6242 | 05125I | 03/15/2026 |
| MCLURE, DERIAN | C7-04975 | 2 | 22.24 | 4356********4227 | 162080 | 03/15/2026 |
| MCLURE, LETICIA | C7-04473 | 2 | 16.24 | 4356********4227 | 132580 | 03/15/2026 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 20.24 | 4147********9266 | 05161D | 03/15/2026 |
| MILLER, CAMERON | C7-04192 | 2 | 16.24 | 4147********6190 | 05160D | 03/15/2026 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015853 | 03/15/2026 |
| MILLER, NATE | C7-04083 | 2 | 16.24 | 3726*******1002 | 186721 | 03/15/2026 |
| MILTENBERGER, WILL | C7-04942 | 2 | 16.24 | 5524********5814 | 05188Z | 03/15/2026 |
| MOLSTAD, MAX | C7-04697 | 2 | 16.24 | 5218********2839 | 17701Z | 03/15/2026 |
| MOORE, PERNELL | C7-04982 | 2 | 16.24 | 4217********8272 | 105492 | 03/15/2026 |
| MOSS, SEBASTIAN | C7-04993 | 2 | 16.24 | 3716*******1005 | 193217 | 03/15/2026 |
| MULAY, AYAAN | C7-02420 | 2 | 101.19 | 5189********9417 | 17993Z | 03/15/2026 |
| MULLER, DEBORAH | C7-04888 | 2 | 16.24 | 5424********0148 | 18174T | 03/15/2026 |
| NARTEY, KARIS | C7-04916 | 2 | 32.48 | 4100********8805 | 32327D | 03/15/2026 |
| NO, JIANNIE | C7-04672 | 2 | 16.24 | 4147********3852 | 05250D | 03/15/2026 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 632.48 | 4356********9853 | 122188 | 03/15/2026 |
| NOVEL, CHARLIE | C7-04623 | 2 | 20.24 | 5218********5483 | 18452Z | 03/15/2026 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4270********4269 | 015875 | 03/15/2026 |
| PAUL, ARNAB | C7-05089 | 2 | 16.24 | 5466********6817 | 18702P | 03/15/2026 |
| PIERCE, ELLIOT | C7-05021 | 2 | 16.24 | 4147********6831 | 05308D | 03/15/2026 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 05325Z | 03/15/2026 |
| PYLE, DAVID | C7-04094 | 2 | 32.48 | 4266********8033 | 05309D | 03/15/2026 |
| RAPP, JAN | C7-04874 | 2 | 16.24 | 4147********5566 | 05323D | 03/15/2026 |
| RATCLIFF, MACKENZIE | C7-04972 | 2 | 34.48 | 4266********5939 | 05335D | 03/15/2026 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 5218********9555 | 19202Z | 03/15/2026 |
| RIVERA, CRISTINA | C7-05022 | 2 | 54.13 | 4574********5643 | 541325 | 03/15/2026 |
| ROBERTS, COURTNEY | C7-04581 | 2 | 16.24 | 4147********5749 | 05356D | 03/15/2026 |
| ROBERTSON, KAELEE | C7-04984 | 2 | 16.24 | 4610********8272 | 738214 | 03/15/2026 |
| ROBINSON, BRITTANY | C7-04706 | 2 | 16.24 | 6011********1013 | 052846 | 03/15/2026 |
| ROBINSON, PEYTON | C7-04823 | 2 | 16.24 | 3767*******7002 | 160057 | 03/15/2026 |
| ROEVER, SCOTT | C7-04929 | 2 | 16.24 | 4744********4204 | 192683 | 03/15/2026 |
| ROMERO, ALEX | C7-04757 | 2 | 16.24 | 4147********4001 | 05429D | 03/15/2026 |
| ROSENMUELLER, THOMAS | C7-05001 | 2 | 32.48 | 3716*******1009 | 160990 | 03/15/2026 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8121 | 989364 | 03/15/2026 |
| SANDERS, JIM | C7-05035 | 2 | 466.24 | 5424********0388 | 20175P | 03/15/2026 |
| SANFORD, MATTHEW | C7-04520 | 2 | 19.00 | 4411********8633 | 290370 | 03/15/2026 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********1012 | 04333S | 03/15/2026 |
| SCOTT, BRYAN | C7-04590 | 2 | 54.13 | 4147********4911 | 015697 | 03/15/2026 |
| SHELLBERG, RYAN | C7-04875 | 2 | 16.24 | 5424********2799 | 20689P | 03/15/2026 |
| SINN, RACHEL | C7-05116 | 2 | 16.24 | 6011********5508 | 01583Q | 03/15/2026 |
| SINZ, ELINA | C7-05084 | 2 | 16.24 | 4266********4382 | 05490B | 03/15/2026 |
| STENGEL, DONNA | C7-04663 | 2 | 17.24 | 4610********4897 | 572473 | 03/15/2026 |
| STEWART, LUKE | C7-04801 | 2 | 16.24 | 4610********8832 | 552369 | 03/15/2026 |
| SULLIVAN, RON | C7-05057 | 2 | 16.24 | 3727*******5000 | 102086 | 03/15/2026 |
| TERRELL, JOSHUA | C7-04900 | 2 | 16.24 | 4941********0771 | 003339 | 03/15/2026 |
| TERRY, KRISTIN | C7-05125 | 2 | 16.24 | 4737********0315 | 088544 | 03/15/2026 |
| THOMAS, BRAD | C7-04846 | 2 | 32.48 | 5424********3802 | 20981P | 03/15/2026 |
| THOMAS, JAXON | C7-05096 | 2 | 16.24 | 4060********6843 | 05576D | 03/15/2026 |
| TOPCHIK, ETHAN | C7-04765 | 2 | 16.24 | 5275********7666 | 112287 | 03/15/2026 |
| TWISS, BRYAN | C7-04622 | 2 | 34.48 | 4110********7862 | 005148 | 03/15/2026 |
| TYOUS, SHAE | C7-04980 | 2 | 16.24 | 4000********5552 | 349277 | 03/15/2026 |
| VELASQUEZ, STEPHANIE | C7-04634 | 2 | 300.00 | 5466********2160 | 05611Z | 03/15/2026 |
| VITEK, NATHAN | C7-04986 | 2 | 300.00 | 5189********5400 | 21579Z | 03/15/2026 |
| VOHRA, ALAINA | C7-04860 | 2 | 16.24 | 4388********8705 | 05622D | 03/15/2026 |
| WANAMARTA, INEZ | C7-04991 | 2 | 18.24 | 4147********3813 | 05634D | 03/15/2026 |
| WARD, SAM | C7-05088 | 2 | 32.48 | 4610********6153 | 970211 | 03/15/2026 |
| WATSON, JORDAN | C7-04602 | 2 | 266.24 | 4147********5276 | 05651D | 03/15/2026 |
| WELSH, TERESA | C7-04505 | 2 | 4.00 | 4100********3877 | 36428D | 03/15/2026 |
| WIGGINS, HAYLEY | C7-04348 | 2 | 40.89 | 4270********2753 | 015280 | 03/15/2026 |
| WILLIAMS, CHASE | C7-04593 | 2 | 16.24 | 5466********5286 | 05680Z | 03/15/2026 |
| WILLIAMS, RHONDA | C7-04691 | 2 | 17.24 | 4179********3652 | 505182 | 03/15/2026 |
| WINSTON, ZANDER | C7-05008 | 2 | 37.89 | 4427********3380 | 184268 | 03/15/2026 |
| WOLFE, BRADY | C7-04335 | 2 | 16.24 | 5269********6258 | 202684 | 03/15/2026 |
| WOODS, FREDRICK | C7-05033 | 2 | 600.00 | 4270********8312 | 015984 | 03/15/2026 |
| WOULFE, SAMANTHA | C7-04669 | 2 | 16.24 | 4147********3820 | 05726D | 03/15/2026 |
| WRIGHT, TYLER | C7-05113 | 2 | 21.24 | 3728*******7003 | 196418 | 03/15/2026 |
| YORK, ZEPHYR | C7-04421 | 2 | 20.24 | 6011********5904 | 052858 | 03/15/2026 |
| YOUNG, ANDREA | C7-04431 | 2 | 37.89 | 5243********2306 | 01597T | 03/15/2026 |
| ZHU, LUCAS | C7-05999 | 2 | 16.24 | 5189********4250 | 22816Z | 03/15/2026 |
| Count | Card Type | Total |
| 14 | American Express | 475.09 |
| 50 | MasterCard | 4901.59 |
| 81 | Visa | 5565.33 |
| 4 | Discover | 68.96 |
| 0 | Other | 0.00 |
| 11010.97 |