| 06/05/2024 |
| 07:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, MELANIE | M3-021422 | A | 65.00 | 5178********5531 | 05515P | 06/05/2024 |
| ANDRE, TIMOTHY | M3-16463 | A | 65.00 | 5122********9116 | 75615Z | 06/05/2024 |
| ARNST, BEN | M3-022624 | A | 65.00 | 4342********4567 | 000733 | 06/05/2024 |
| BENADERET, FRANCIS | M3-022222 | A | 65.00 | 4147********1899 | 05583I | 06/05/2024 |
| BOND, JENNIFER | M3-020033 | A | 60.00 | 4430********7911 | 848267 | 06/05/2024 |
| BOWDLE, RACHEL | M3-021445 | A | 65.00 | 4428********4414 | 005682 | 06/05/2024 |
| BOWEN, LANA | M3-022520 | A | 126.00 | 4147********4456 | 05575D | 06/05/2024 |
| BROACH, ZACHARY | M3-020580 | A | 65.00 | 4833********1970 | 001507 | 06/05/2024 |
| BROPHY, LINDSEY | M3-020987 | A | 65.00 | 4465********1449 | 005439 | 06/05/2024 |
| BUDGICK, BRANDON | M3-021899 | A | 60.00 | 5155********1742 | 05638S | 06/05/2024 |
| CAULKETT, CONOR | M3-021897 | A | 60.00 | 4400********4637 | 02145A | 06/05/2024 |
| CHURICH, COURTNEY | M3-022752 | A | 65.00 | 4147********1594 | 05644I | 06/05/2024 |
| CHURICH, GRIFFIN | M3-19962 | A | 60.00 | 3767*******1003 | 176018 | 06/05/2024 |
| CHURICH, TANNER | M3-022746 | A | 60.00 | 3767*******1009 | 148253 | 06/05/2024 |
| COSTA, CLIFF | M3-021903 | A | 70.00 | 4342********1969 | 034049 | 06/05/2024 |
| COUGHLIN, KEVIN | M3-021774 | A | 65.00 | 3717*******7001 | 162791 | 06/05/2024 |
| DAPPER, MAXWELL | M3-022102 | A | 70.00 | 4147********4809 | 05713I | 06/05/2024 |
| DARGOZAS, LIZZIE | M3-021995 | A | 70.00 | 4815********6772 | 131451 | 06/05/2024 |
| DAY, JIM | M3-18696 | A | 59.00 | 4147********8564 | 005458 | 06/05/2024 |
| DE RUITER, TJERK | M3-19781 | A | 116.00 | 4400********8451 | 04636D | 06/05/2024 |
| DENDULK, AMY | M3-020306 | A | 65.00 | 4147********5155 | 05725D | 06/05/2024 |
| DOYLE, KENDRA | M3-19270 | A | 65.00 | 4815********9690 | 101458 | 06/05/2024 |
| DRAGER, ALLEN | M3-021565 | A | 126.00 | 5424********5353 | 04996P | 06/05/2024 |
| DUNWOODY, GARRETT | M3-020962 | A | 65.00 | 4147********0004 | 05763I | 06/05/2024 |
| DUREE, DAMON | M3-19843 | A | 70.00 | 4400********7261 | 01454D | 06/05/2024 |
| FALK, CHAD | M3-022236 | A | 70.00 | 4160********9138 | 061526 | 06/05/2024 |
| FEIGE, NICK | M3-022020 | A | 65.00 | 5459********0672 | 061526 | 06/05/2024 |
| FINKELSTEIN, ANDREW | M3-022627 | A | 135.00 | 4147********8623 | 05826I | 06/05/2024 |
| FOWLER, NICK | M3-020274 | A | 65.00 | 5122********2158 | 82660Z | 06/05/2024 |
| FRASER, PATRICK | M3-020416 | A | 49.00 | 4400********8316 | 05084D | 06/05/2024 |
| FRONK, MICHAEL | M3-021882 | A | 65.00 | 3722*******2004 | 115448 | 06/05/2024 |
| GAUDREAU, KELLY | M3-020323 | A | 65.00 | 4147********8486 | 05863D | 06/05/2024 |
| GODEK, JACLYN | M3-021029 | A | 126.00 | 4008********4567 | 005911 | 06/05/2024 |
| GOLDSTONE, VERONICA | M3-021970 | A | 126.00 | 5156********2649 | 05880Z | 06/05/2024 |
| GONZALEZ, DAN | M3-021117 | A | 65.00 | 4266********0090 | 05890D | 06/05/2024 |
| GOSS, DYLAN | M3-022731 | A | 70.00 | 4388********9367 | 05887D | 06/05/2024 |
| HAUG, KAT | M3-021026 | A | 65.00 | 4400********8050 | 01927D | 06/05/2024 |
| JAMES, TREVOR | M3-022669 | A | 70.00 | 4815********2248 | 161658 | 06/05/2024 |
| JEWELL, ELLEN | M3-021813 | A | 70.00 | 4833********5741 | 011507 | 06/05/2024 |
| JOHNSON, SCOTT | M3-022727 | A | 70.00 | 4259********5797 | 033627 | 06/05/2024 |
| JOVENAL, BENJAMIN | M3-021646 | A | 70.00 | 4342********7354 | 067149 | 06/05/2024 |
| KALFELZ FLECK, MARIA EDUARDA | M3-022742 | A | 130.00 | 4342********1443 | 087283 | 06/05/2024 |
| KIRBERG, LISA | M3-19922 | A | 116.00 | 6011********6392 | 00599P | 06/05/2024 |
| LANCASTER, GRIFFIN | M3-021900 | A | 65.00 | 4094********8118 | 605051 | 06/05/2024 |
| LANE, TILEN | M3-021735 | A | 65.00 | 3727*******3005 | 149900 | 06/05/2024 |
| LINDSEY, GREG | M3-022186 | A | 70.00 | 4833********6297 | 041507 | 06/05/2024 |
| LITTLETON, JOHN | M3-022753 | A | 65.00 | 4342********9520 | 002703 | 06/05/2024 |
| LOUGHMAN, CINDY | M3-021550 | A | 135.00 | 3713*******1018 | 142236 | 06/05/2024 |
| MALALHA, WALTON | M3-022740 | A | 70.00 | 4342********4699 | 014823 | 06/05/2024 |
| MARTIN, MICHAEL | M3-17045 | A | 59.00 | 4388********8755 | 06048I | 06/05/2024 |
| MARTYN, ANDREW | M3-022703 | A | 70.00 | 5392********1419 | 06078Z | 06/05/2024 |
| MC DONALD, JOE | M3-021759 | A | 60.00 | 4761********1984 | 605051 | 06/05/2024 |
| MC GUIRE, EMILY | M3-020553 | A | 65.00 | 4147********4856 | 06076C | 06/05/2024 |
| MCDOWELL, ERIN | M3-022215 | A | 70.00 | 6011********1339 | 00570R | 06/05/2024 |
| MERCADO, ESTEBAN | M3-022046 | A | 65.00 | 4815********2435 | 151650 | 06/05/2024 |
| MIESCKE, JULIE | M3-021415 | A | 60.00 | 4100********0659 | 22865D | 06/05/2024 |
| MILLER, GARY | M3-022600 | A | 70.00 | 4008********3208 | 005662 | 06/05/2024 |
| MILLS, THOMAS | M3-19862 | A | 48.00 | 4400********1465 | 04283C | 06/05/2024 |
| MILTENBERGER, PAUL | M3-020551 | A | 65.00 | 5392********7797 | 06152Z | 06/05/2024 |
| MOORE, BECKY | M3-022755 | A | 70.00 | 4388********3224 | 06149D | 06/05/2024 |
| MORENO, ZACHARY | M3-020148 | A | 126.00 | 4147********4765 | 06162C | 06/05/2024 |
| NALL, CHRISTIAN | M3-022685 | A | 49.00 | 4342********3368 | 001630 | 06/05/2024 |
| NELSON, LUKE | M3-021787 | A | 65.00 | 4147********1327 | 06187I | 06/05/2024 |
| ORNELAS, KAROLINA | M3-022585 | A | 70.00 | 4535********9136 | 556940 | 06/05/2024 |
| OTIS, NICHOLAS | M3-022570 | A | 70.00 | 4037********4801 | 605051 | 06/05/2024 |
| PACKERD, HALEY | M3-022583 | A | 70.00 | 4147********2461 | 06218D | 06/05/2024 |
| PARKER, BRIAN | M3-18194 | A | 65.00 | 4815********1765 | 171651 | 06/05/2024 |
| PENA, RICARDO | M3-021907 | A | 65.00 | 4342********7354 | 078567 | 06/05/2024 |
| PRIMACK, CHLOE | M3-022580 | A | 70.00 | 4147********3768 | 06264C | 06/05/2024 |
| PRITCHARD, DAI | M3-021859 | A | 126.00 | 4366********1884 | 011937 | 06/05/2024 |
| RATH, JAMES | M3-021959 | A | 65.00 | 3792*******2004 | 179233 | 06/05/2024 |
| RUDOLPH, BILL | M3-020168 | A | 126.00 | 4100********1347 | 25548G | 06/05/2024 |
| SANCHEZ, YESSICA | M3-022735 | A | 70.00 | 4985********5693 | 028420 | 06/05/2024 |
| SANDERMAN, MISSY | M3-021940 | A | 65.00 | 4404********4675 | 061544 | 06/05/2024 |
| SAVEDRA, THERESA | M3-022563 | A | 70.00 | 4815********4746 | 171850 | 06/05/2024 |
| SCOTT, JOSHUA | M3-022723 | A | 70.00 | 4246********1795 | 06348G | 06/05/2024 |
| SILVA, CARLOS | M3-022738 | A | 130.00 | 4342********1679 | 032381 | 06/05/2024 |
| SUTTLE, HANNA | M3-021493 | A | 70.00 | 5156********2363 | 06377Z | 06/05/2024 |
| TAYLOR, NANCY | M3-020567 | A | 126.00 | 4147********1175 | 06394D | 06/05/2024 |
| THORNTON, JEFF | M3-021526 | A | 65.00 | 3712*******5002 | 126894 | 06/05/2024 |
| TOWERS, GRIFFIN | M3-19099 | A | 59.00 | 4147********3666 | 06406D | 06/05/2024 |
| VINCENT, ADAM | M3-021105 | A | 65.00 | 4815********9144 | 161650 | 06/05/2024 |
| VOTAW, SUSAN | M3-007971 | A | 126.00 | 3717*******1039 | 121208 | 06/05/2024 |
| WELLMAN, JESSICA | M3-18915 | A | 65.00 | 6011********9889 | 00503P | 06/05/2024 |
| WHITTALL, ELISE | M3-022586 | A | 70.00 | 4815********2564 | 141859 | 06/05/2024 |
| WILLETTE, JACKI | M3-020304 | A | 65.00 | 4388********9477 | 06471D | 06/05/2024 |
| Count | Card Type | Total |
| 9 | American Express | 706.00 |
| 10 | MasterCard | 777.00 |
| 64 | Visa | 4800.00 |
| 3 | Discover | 251.00 |
| 0 | Other | 0.00 |
| 6534.00 |