| 07/05/2024 |
| 07:01:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, MELANIE | M3-021422 | A | 65.00 | 5178********5531 | 06872P | 07/05/2024 |
| ANDRE, TIMOTHY | M3-16463 | A | 65.00 | 5122********9116 | 14162Z | 07/05/2024 |
| ARNST, BEN | M3-022624 | A | 65.00 | 4342********4567 | 027537 | 07/05/2024 |
| BAEHR, BIXBY | M3-022289 | A | 70.00 | 4815********7706 | 140627 | 07/05/2024 |
| BENADERET, FRANCIS | M3-022222 | A | 65.00 | 4147********1899 | 06910I | 07/05/2024 |
| BITTAR, MAIA | M3-021992 | A | 65.00 | 4815********9279 | 150629 | 07/05/2024 |
| BIXQUERT, LUCAS | M3-022286 | A | 135.00 | 4697********9951 | 005420 | 07/05/2024 |
| BOND, JENNIFER | M3-020033 | A | 60.00 | 4430********7911 | 272614 | 07/05/2024 |
| BOWDLE, RACHEL | M3-021445 | A | 65.00 | 4428********4414 | 005190 | 07/05/2024 |
| BOWEN, LANA | M3-022520 | A | 196.00 | 4147********4456 | 06941D | 07/05/2024 |
| BROACH, ZACHARY | M3-020580 | A | 65.00 | 4833********1970 | 010207 | 07/05/2024 |
| BROPHY, LINDSEY | M3-020987 | A | 65.00 | 4465********1449 | 005935 | 07/05/2024 |
| BUDGICK, BRANDON | M3-021899 | A | 60.00 | 5155********1742 | 06999S | 07/05/2024 |
| CAULKETT, CONOR | M3-021897 | A | 60.00 | 4400********4637 | 01218A | 07/05/2024 |
| CHERRY, DEAN | M3-022234 | A | 70.00 | 4147********4305 | 06996D | 07/05/2024 |
| CHURICH, COURTNEY | M3-022752 | A | 65.00 | 4147********1594 | 07013I | 07/05/2024 |
| CHURICH, GRIFFIN | M3-19962 | A | 60.00 | 3767*******1003 | 188914 | 07/05/2024 |
| CHURICH, TANNER | M3-022746 | A | 60.00 | 3767*******1009 | 147635 | 07/05/2024 |
| COSTA, CLIFF | M3-021903 | A | 70.00 | 4342********1969 | 057571 | 07/05/2024 |
| COUGHLIN, KEVIN | M3-021774 | A | 65.00 | 3717*******7001 | 142757 | 07/05/2024 |
| DAPPER, MAXWELL | M3-022102 | A | 70.00 | 4147********4809 | 07081I | 07/05/2024 |
| DAY, JIM | M3-18696 | A | 59.00 | 4147********8564 | 005210 | 07/05/2024 |
| DE RUITER, TJERK | M3-19781 | A | 116.00 | 4400********8451 | 03966D | 07/05/2024 |
| DENDULK, AMY | M3-020306 | A | 65.00 | 4147********5155 | 07085D | 07/05/2024 |
| DOYLE, KENDRA | M3-19270 | A | 65.00 | 4815********9690 | 130722 | 07/05/2024 |
| DRAGER, ALLEN | M3-021565 | A | 126.00 | 5424********5353 | 94906P | 07/05/2024 |
| DUNWOODY, GARRETT | M3-020962 | A | 65.00 | 4147********0004 | 07114I | 07/05/2024 |
| DUREE, DAMON | M3-19843 | A | 70.00 | 4400********7261 | 07614D | 07/05/2024 |
| FEIGE, NICK | M3-022020 | A | 65.00 | 5459********0672 | 060238 | 07/05/2024 |
| FENLEY, JUSTIN | M3-021929 | A | 65.00 | 4815********1409 | 180626 | 07/05/2024 |
| FINKELSTEIN, ANDREW | M3-022627 | A | 135.00 | 4147********8623 | 07167I | 07/05/2024 |
| FOWLER, NICK | M3-020274 | A | 65.00 | 5122********2158 | 72682Z | 07/05/2024 |
| FRASER, PATRICK | M3-020416 | A | 49.00 | 4400********8316 | 08628D | 07/05/2024 |
| FRONK, MICHAEL | M3-021882 | A | 65.00 | 3722*******2004 | 115961 | 07/05/2024 |
| GEIGER, JUSTIN | M3-021874 | A | 65.00 | 3792*******1006 | 155707 | 07/05/2024 |
| GODEK, JACLYN | M3-021029 | A | 126.00 | 4008********4567 | 005370 | 07/05/2024 |
| GOLDSTONE, VERONICA | M3-021970 | A | 126.00 | 5156********2649 | 07222Z | 07/05/2024 |
| GONZALEZ, DAN | M3-021117 | A | 65.00 | 4266********0090 | 07223D | 07/05/2024 |
| GOSS, DYLAN | M3-022731 | A | 70.00 | 4388********9367 | 07232D | 07/05/2024 |
| HARRIS, EVAN | M3-022242 | A | 135.00 | 4194********2928 | 254710 | 07/05/2024 |
| HAUG, KAT | M3-021026 | A | 65.00 | 4400********8050 | 04308D | 07/05/2024 |
| HAVENS, AUBRIELLE | M3-020437 | A | 65.00 | 5404********3614 | 072566 | 07/05/2024 |
| HENRIKSEN, ALINE | M3-022306 | A | 70.00 | 4037********0440 | 605020 | 07/05/2024 |
| JAMES, TREVOR | M3-022669 | A | 70.00 | 4815********2248 | 170727 | 07/05/2024 |
| JEWELL, ELLEN | M3-021813 | A | 135.00 | 4833********5741 | 020207 | 07/05/2024 |
| JOHNSON, SCOTT | M3-022727 | A | 70.00 | 4259********5797 | 052267 | 07/05/2024 |
| JOVENAL, BENJAMIN | M3-021646 | A | 70.00 | 4342********7354 | 054442 | 07/05/2024 |
| KALFELZ FLECK, MARIA EDUARDA | M3-022742 | A | 130.00 | 4342********1443 | 084275 | 07/05/2024 |
| KIRBERG, LISA | M3-19922 | A | 116.00 | 6011********6392 | 00552P | 07/05/2024 |
| LANCASTER, GRIFFIN | M3-021900 | A | 65.00 | 4094********8118 | 605020 | 07/05/2024 |
| LANE, TILEN | M3-021735 | A | 65.00 | 3727*******3005 | 146140 | 07/05/2024 |
| LARA, ALEXANDER | M3-022292 | A | 70.00 | 4347********1628 | 060207 | 07/05/2024 |
| LINDSEY, GREG | M3-022186 | A | 70.00 | 4833********6297 | 070207 | 07/05/2024 |
| LITTLETON, JOHN | M3-022753 | A | 65.00 | 4342********9520 | 087436 | 07/05/2024 |
| LOUGHMAN, CINDY | M3-021550 | A | 135.00 | 3713*******1018 | 148312 | 07/05/2024 |
| MALALHA, WALTON | M3-022740 | A | 70.00 | 4342********4699 | 002517 | 07/05/2024 |
| MARTIN, MICHAEL | M3-17045 | A | 59.00 | 4388********8755 | 07473I | 07/05/2024 |
| MC DONALD, JOE | M3-021759 | A | 60.00 | 4761********1984 | 605020 | 07/05/2024 |
| MC GUIRE, EMILY | M3-020553 | A | 65.00 | 4147********4856 | 07464C | 07/05/2024 |
| MCDOWELL, ERIN | M3-022278 | A | 70.00 | 6011********1339 | 00529R | 07/05/2024 |
| MERCADO, ESTEBAN | M3-022046 | A | 65.00 | 4815********2435 | 100427 | 07/05/2024 |
| MIESCKE, JULIE | M3-021415 | A | 60.00 | 4100********0659 | 44092D | 07/05/2024 |
| MILLER, GARY | M3-022600 | A | 70.00 | 4008********3208 | 005618 | 07/05/2024 |
| MILLS, THOMAS | M3-19862 | A | 48.00 | 4400********1465 | 06695C | 07/05/2024 |
| MILTENBERGER, PAUL | M3-022258 | A | 65.00 | 5392********7797 | 07539Z | 07/05/2024 |
| MOORE, BECKY | M3-022755 | A | 70.00 | 4388********3224 | 07550D | 07/05/2024 |
| MORENO, ZACHARY | M3-020148 | A | 126.00 | 4147********4765 | 07549C | 07/05/2024 |
| MURRAY, CHRISTOPHER | M3-022614 | A | 65.00 | 3710*******2004 | 185769 | 07/05/2024 |
| NALL, CHRISTIAN | M3-022685 | A | 49.00 | 4342********3368 | 054091 | 07/05/2024 |
| NOVAK, CHRISTIAN | M3-022721 | A | 65.00 | 4465********7492 | 005259 | 07/05/2024 |
| ORNELAS, KAROLINA | M3-022585 | A | 70.00 | 4535********9136 | 148173 | 07/05/2024 |
| OTIS, NICHOLAS | M3-022300 | A | 70.00 | 4037********4801 | 605020 | 07/05/2024 |
| PACKERD, HALEY | M3-022583 | A | 70.00 | 4147********2461 | 07618D | 07/05/2024 |
| PARKER, BRIAN | M3-18194 | A | 65.00 | 4815********1765 | 140922 | 07/05/2024 |
| PENA, RICARDO | M3-021907 | A | 65.00 | 4342********7354 | 084800 | 07/05/2024 |
| PRIMACK, CHLOE | M3-022580 | A | 70.00 | 4147********3768 | 07646C | 07/05/2024 |
| RATH, JAMES | M3-021959 | A | 65.00 | 3792*******2004 | 193613 | 07/05/2024 |
| REIGART, APRIL | M3-022560 | A | 65.00 | 5155********8286 | 07675Z | 07/05/2024 |
| RUDOLPH, BILL | M3-020168 | A | 126.00 | 4100********1347 | 47275G | 07/05/2024 |
| SANCHEZ, YESSICA | M3-022735 | A | 70.00 | 4985********5693 | 014528 | 07/05/2024 |
| SANDERMAN, MISSY | M3-021940 | A | 65.00 | 4404********4675 | 060259 | 07/05/2024 |
| SAVEDRA, THERESA | M3-022563 | A | 70.00 | 4815********4746 | 160321 | 07/05/2024 |
| SCOTT, JOSHUA | M3-022723 | A | 70.00 | 4246********1795 | 07760G | 07/05/2024 |
| SILVA, CARLOS | M3-022738 | A | 130.00 | 4342********1679 | 092596 | 07/05/2024 |
| SULLWOLD, SUTTER | M3-022296 | A | 70.00 | 4147********9657 | 07794D | 07/05/2024 |
| SUTTLE, HANNA | M3-021493 | A | 70.00 | 5156********2363 | 09095Z | 07/05/2024 |
| SWIETANSKI, EMILY | M3-022335 | A | 135.00 | 4147********7272 | 07793D | 07/05/2024 |
| TAYLOR, NANCY | M3-020567 | A | 126.00 | 4147********1175 | 09009D | 07/05/2024 |
| THORNTON, JEFF | M3-021526 | A | 65.00 | 3712*******5002 | 184488 | 07/05/2024 |
| TOWERS, GRIFFIN | M3-19099 | A | 59.00 | 4147********3666 | 09021A | 07/05/2024 |
| VINCENT, ADAM | M3-021105 | A | 65.00 | 4815********9144 | 190733 | 07/05/2024 |
| VOTAW, SUSAN | M3-007971 | A | 126.00 | 3717*******1039 | 156510 | 07/05/2024 |
| WELLMAN, JESSICA | M3-18915 | A | 65.00 | 6011********9889 | 00593P | 07/05/2024 |
| WILLETTE, JACKI | M3-020304 | A | 65.00 | 4388********9477 | 09061D | 07/05/2024 |
| Count | Card Type | Total |
| 11 | American Express | 836.00 |
| 11 | MasterCard | 837.00 |
| 69 | Visa | 5419.00 |
| 3 | Discover | 251.00 |
| 0 | Other | 0.00 |
| 7343.00 |