| 01/05/2025 |
| 08:08:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, MELANIE | M3-021422 | A | 65.00 | 5178********5531 | 05067P | 01/05/2025 |
| ANDRE, TIMOTHY | M3-16463 | A | 65.00 | 5122********9116 | 60631Z | 01/05/2025 |
| ARNST, BEN | M3-022624 | A | 65.00 | 4342********4567 | 031117 | 01/05/2025 |
| ATWOOD, JASON | M3-022597 | A | 50.00 | 4366********3917 | 031140 | 01/05/2025 |
| AYALA, JULIO | M3-023028 | A | 70.00 | 4147********5058 | 005160 | 01/05/2025 |
| BAEHR, BIXBY | M3-022289 | A | 70.00 | 4815********7706 | 143153 | 01/05/2025 |
| BAKER, ANALISA | M3-022978 | A | 70.00 | 4147********9632 | 00773D | 01/05/2025 |
| BATTISTESSA, ANDREW | M3-022707 | A | 70.00 | 3715*******5015 | 143207 | 01/05/2025 |
| BENADERET, FRANCIS | M3-022222 | A | 65.00 | 4147********1899 | 05119I | 01/05/2025 |
| BERMAN, CLAIRE | M3-022895 | A | 70.00 | 4342********1846 | 042874 | 01/05/2025 |
| BITTAR, MAIA | M3-021992 | A | 70.00 | 4815********9279 | 143854 | 01/05/2025 |
| BIXQUERT, LUCAS | M3-022987 | A | 135.00 | 4697********9951 | 006475 | 01/05/2025 |
| BOND, JENNIFER | M3-020033 | A | 60.00 | 4430********7911 | 721234 | 01/05/2025 |
| BOWDLE, RACHEL | M3-021445 | A | 65.00 | 4428********4414 | 005838 | 01/05/2025 |
| BOWEN, LANA | M3-022969 | A | 196.00 | 4147********4456 | 05186D | 01/05/2025 |
| BRESNAHAN, PATRICK | M3-023001 | A | 70.00 | 4744********3762 | 113652 | 01/05/2025 |
| BROACH, ZACHARY | M3-020580 | A | 65.00 | 4833********1970 | 073508 | 01/05/2025 |
| BROPHY, LINDSEY | M3-020987 | A | 65.00 | 4465********1449 | 005782 | 01/05/2025 |
| BRUNT, KEN | M3-020884 | A | 65.00 | 5392********1163 | 05240Z | 01/05/2025 |
| BUDGICK, BRANDON | M3-022389 | A | 60.00 | 5155********8500 | 05218P | 01/05/2025 |
| CAULKETT, CONOR | M3-021897 | A | 60.00 | 4400********4637 | 09089A | 01/05/2025 |
| CERPA, JUAN | M3-023006 | A | 70.00 | 4342********1441 | 045599 | 01/05/2025 |
| CHERRY, DEAN | M3-022234 | A | 70.00 | 4147********4305 | 05261A | 01/05/2025 |
| CHRISTOPHERSON, ANNA | M3-021816 | A | 70.00 | 4147********3322 | 00742D | 01/05/2025 |
| CHURICH, COURTNEY | M3-022752 | A | 65.00 | 4147********1594 | 05275I | 01/05/2025 |
| CHURICH, GRIFFIN | M3-19962 | A | 60.00 | 3767*******2001 | 164094 | 01/05/2025 |
| CHURICH, TANNER | M3-021824 | A | 60.00 | 3767*******1009 | 183080 | 01/05/2025 |
| CIORBA, BOGDAN | M3-022156 | A | 135.00 | 5156********5105 | 05313Z | 01/05/2025 |
| CLINE, KELLY | M3-020183 | A | 65.00 | 4815********9984 | 153851 | 01/05/2025 |
| COSTA AGNELLINO, ERIK | M3-022741 | A | 135.00 | 4100********0171 | 66504B | 01/05/2025 |
| COSTA, CLIFF | M3-021903 | A | 70.00 | 4342********1969 | 063127 | 01/05/2025 |
| COSTA, KAIRUO | M3-023029 | A | 135.00 | 4147********5058 | 005337 | 01/05/2025 |
| COUGHLIN, KEVIN | M3-022822 | A | 120.00 | 3717*******7001 | 102549 | 01/05/2025 |
| DARGOZAS, LIZZIE | M3-021995 | A | 70.00 | 4815********3666 | 123654 | 01/05/2025 |
| DAVIS, DIA | M3-022180 | A | 70.00 | 4147********2392 | 005133 | 01/05/2025 |
| DAY, JIM | M3-18696 | A | 59.00 | 4147********6065 | 005703 | 01/05/2025 |
| DE KOCK, MICHELLE | M3-022907 | A | 70.00 | 4366********4837 | 028121 | 01/05/2025 |
| DE RUITER, TJERK | M3-19781 | A | 116.00 | 4400********8451 | 04540D | 01/05/2025 |
| DOSTER, BRAD | M3-022440 | A | 70.00 | 4117********0154 | 173959 | 01/05/2025 |
| DOYLE, KENDRA | M3-19270 | A | 65.00 | 4815********9690 | 123753 | 01/05/2025 |
| DRAGER, ALLEN | M3-022775 | A | 70.00 | 4833********6015 | 043508 | 01/05/2025 |
| DUREE, DAMON | M3-19843 | A | 70.00 | 4400********7261 | 08058D | 01/05/2025 |
| EDMONDSON, SCOTT | M3-022634 | A | 70.00 | 5459********0288 | 073514 | 01/05/2025 |
| ESTILL, JULIA | M3-022977 | A | 70.00 | 4231********4604 | 390894 | 01/05/2025 |
| FENLEY, JUSTIN | M3-021929 | A | 65.00 | 4815********1409 | 163559 | 01/05/2025 |
| FISHER, CYBIL | M3-022993 | A | 70.00 | 4366********9413 | 006974 | 01/05/2025 |
| FOSTER-MOORE, ERIC | M3-022994 | A | 70.00 | 4147********3089 | 05509D | 01/05/2025 |
| FRASER, PATRICK | M3-022433 | A | 49.00 | 4400********8316 | 00129D | 01/05/2025 |
| GARCEZ, VITORIA | M3-022998 | A | 135.00 | 5443********6601 | LHA332 | 01/05/2025 |
| GEIGER, JUSTIN | M3-021874 | A | 65.00 | 3792*******1006 | 161572 | 01/05/2025 |
| GIRALSO ALZAMOR, ALESSANDRO | M3-022996 | A | 70.00 | 4342********1053 | 051512 | 01/05/2025 |
| GONZALEZ, DAN | M3-021117 | A | 65.00 | 4266********0090 | 05573D | 01/05/2025 |
| GOSS, DYLAN | M3-022731 | A | 70.00 | 3716*******2009 | 157972 | 01/05/2025 |
| GRAHAM, CAIN | M3-022909 | A | 70.00 | 4566********9690 | 005163 | 01/05/2025 |
| HAMPTON, MARK | M3-022836 | A | 135.00 | 6011********4459 | 00539Q | 01/05/2025 |
| HAUG, KAT | M3-021026 | A | 65.00 | 4400********8050 | 02321D | 01/05/2025 |
| HENRIKSEN, ALINE | M3-022305 | A | 70.00 | 4037********0440 | 705053 | 01/05/2025 |
| HERNANDEZ-DOHER, LUNA | M3-022420 | A | 70.00 | 4833********2480 | 013508 | 01/05/2025 |
| JAMES, TREVOR | M3-022669 | A | 70.00 | 4815********2248 | 163857 | 01/05/2025 |
| JEWELL, ELLEN | M3-021813 | A | 135.00 | 4833********5741 | 013508 | 01/05/2025 |
| JOHNSON, SCOTT | M3-022727 | A | 70.00 | 4259********5797 | 031058 | 01/05/2025 |
| KATH, ARTHUR | M3-022124 | A | 135.00 | 4001********2537 | 087269 | 01/05/2025 |
| KENNY-BLAND, KELLY | M3-023034 | A | 135.00 | 4147********7842 | 05661I | 01/05/2025 |
| KERN, TAYLOR | M3-022379 | A | 70.00 | 5586********6995 | 00590Q | 01/05/2025 |
| KIRBERG, LISA | M3-19922 | A | 116.00 | 6011********4658 | 00597P | 01/05/2025 |
| LANCASTER, GRIFFIN | M3-021900 | A | 65.00 | 4094********8118 | 705053 | 01/05/2025 |
| LANE, TILEN | M3-021735 | A | 65.00 | 3727*******3005 | 125772 | 01/05/2025 |
| LEVINE, CAROL | M3-022852 | A | 135.00 | 4147********1516 | 05709D | 01/05/2025 |
| LEWIS, RENEE | M3-16701 | A | 70.00 | 4149********9727 | 305848 | 01/05/2025 |
| LIU, GLORIA | M3-022924 | A | 70.00 | 4388********9903 | 05734D | 01/05/2025 |
| LLERENA, MELANNIE | M3-022200 | A | 70.00 | 5156********2681 | 05749Z | 01/05/2025 |
| MARTINEZ, PILAR | M3-022865 | A | 70.00 | 4815********7188 | 173153 | 01/05/2025 |
| MC DONALD, JOE | M3-021759 | A | 60.00 | 4761********1984 | 705053 | 01/05/2025 |
| MC GUIRE, EMILY | M3-020553 | A | 65.00 | 4147********4856 | 05764C | 01/05/2025 |
| MC LAUGHLIN, MEGHAN | M3-021180 | A | 135.00 | 4147********1961 | 05777I | 01/05/2025 |
| MC NEAL, ISAIAH | M3-022950 | A | 70.00 | 5312********6277 | 113550 | 01/05/2025 |
| MCDOWELL, ERIN | M3-022278 | A | 70.00 | 6011********1339 | 00529R | 01/05/2025 |
| MCGRATH, CHRISTOPHER | M3-022833 | A | 70.00 | 4347********0538 | 063508 | 01/05/2025 |
| MERCADO, ESTEBAN | M3-023000 | A | 65.00 | 4815********2435 | 193754 | 01/05/2025 |
| MERCADO, ETHAN | M3-022967 | A | 70.00 | 4815********2435 | 163350 | 01/05/2025 |
| MIESCKE, JULIE | M3-021415 | A | 60.00 | 4100********0659 | 71049D | 01/05/2025 |
| MILLER, GARY | M3-022600 | A | 70.00 | 4008********3208 | 005354 | 01/05/2025 |
| MILLS, THOMAS | M3-19862 | A | 48.00 | 4246********8726 | 05838G | 01/05/2025 |
| MOLINA, ANDREA | M3-022984 | A | 70.00 | 4815********3729 | 163853 | 01/05/2025 |
| MORENO, ZACHARY | M3-020148 | A | 126.00 | 4147********4765 | 05851C | 01/05/2025 |
| MURRAY, CHRISTOPHER | M3-022614 | A | 65.00 | 3710*******2004 | 103811 | 01/05/2025 |
| NALL, CHRISTIAN | M3-022685 | A | 49.00 | 4342********3368 | 094581 | 01/05/2025 |
| NELSON, LUKE | M3-022388 | A | 65.00 | 4147********1327 | 05872I | 01/05/2025 |
| NOVACK, RYAN | M3-022935 | A | 70.00 | 4147********5662 | 05885I | 01/05/2025 |
| NOVAK, CHRISTIAN | M3-022721 | A | 65.00 | 4465********7492 | 005708 | 01/05/2025 |
| OPREA, MONICA | M3-021785 | A | 70.00 | 5156********4759 | 05909Z | 01/05/2025 |
| PACKARD, HALEY | M3-022583 | A | 70.00 | 4400********3495 | 00582D | 01/05/2025 |
| PARKER, BRIAN | M3-022450 | A | 65.00 | 4815********1765 | 193150 | 01/05/2025 |
| PAZMINO, ANTHONY | M3-022981 | A | 70.00 | 4815********5297 | 183255 | 01/05/2025 |
| PERKINS, HAILEY | M3-022401 | A | 70.00 | 4388********9658 | 05962D | 01/05/2025 |
| PETERSEN, RYAN | M3-022882 | A | 70.00 | 4100********9370 | 72425D | 01/05/2025 |
| RATH, JAMES | M3-021959 | A | 65.00 | 3792*******2004 | 190097 | 01/05/2025 |
| REIGART, APRIL | M3-022560 | A | 65.00 | 5155********8286 | 05984Z | 01/05/2025 |
| REYNOLDS, MARGIE | M3-022851 | A | 70.00 | 5459********5396 | 073533 | 01/05/2025 |
| RUDOLPH, BILL | M3-022991 | A | 126.00 | 4100********1347 | 72856G | 01/05/2025 |
| RUSSELL, SCOTT | M3-021467 | A | 65.00 | 5403********4238 | 073534 | 01/05/2025 |
| SAVEDRA, THERESA | M3-022563 | A | 70.00 | 4815********4746 | 153753 | 01/05/2025 |
| SCHON, RYAN | M3-023005 | A | 70.00 | 3797*******4001 | 135374 | 01/05/2025 |
| SILVA, CARLOS | M3-023004 | A | 135.00 | 4342********1679 | 097129 | 01/05/2025 |
| SKYLLING-ALKINS, NINA | M3-022857 | A | 70.00 | 4388********6569 | 06069I | 01/05/2025 |
| SMITH, PERCY | M3-022962 | A | 70.00 | 5466********0691 | 07089S | 01/05/2025 |
| STERNBERGER, ERIC | M3-022449 | A | 70.00 | 3767*******2006 | 149857 | 01/05/2025 |
| STUFFLEBEAN, MARISSA | M3-022383 | A | 70.00 | 4160********5381 | 073536 | 01/05/2025 |
| SUTTLE, HANNA | M3-022826 | A | 135.00 | 5156********0831 | 06111Z | 01/05/2025 |
| SUTTLE, TYLER | M3-021912 | A | 70.00 | 5156********2363 | 06136Z | 01/05/2025 |
| SWIETANSKI, EMILY | M3-022335 | A | 135.00 | 4147********7272 | 06148C | 01/05/2025 |
| TAYLOR, NANCY | M3-020567 | A | 126.00 | 4147********1175 | 06128D | 01/05/2025 |
| TENEMAZA, EDWIN | M3-022982 | A | 70.00 | 6011********5740 | 00569R | 01/05/2025 |
| THORNTON, JEFF | M3-021526 | A | 65.00 | 3712*******5002 | 103437 | 01/05/2025 |
| TOMMERDAHL, HAYDIN | M3-022951 | A | 70.00 | 4266********9995 | 06163D | 01/05/2025 |
| TROXEL, SAVANNAH | M3-022923 | A | 70.00 | 4388********9299 | 06177D | 01/05/2025 |
| VEGA, JESUS | M3-022989 | A | 70.00 | 4815********7698 | 163153 | 01/05/2025 |
| VILLALBA, VALENTINA | M3-022983 | A | 70.00 | 4815********0987 | 133758 | 01/05/2025 |
| VOTAW, SUSAN | M3-007971 | A | 126.00 | 3717*******1039 | 127702 | 01/05/2025 |
| WELLMAN, JESSICA | M3-18915 | A | 65.00 | 6011********9889 | 00526P | 01/05/2025 |
| WILLETTE, JACKI | M3-020304 | A | 65.00 | 4388********9477 | 06219D | 01/05/2025 |
| ZIMTAK, JASON | M3-022358 | A | 70.00 | 3717*******3002 | 155711 | 01/05/2025 |
| Count | Card Type | Total |
| 14 | American Express | 1041.00 |
| 17 | MasterCard | 1350.00 |
| 86 | Visa | 6785.00 |
| 5 | Discover | 456.00 |
| 0 | Other | 0.00 |
| 9632.00 |