| 09/05/2025 |
| 06:32:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUON, CARLOS | M3-4960 | A | 70.00 | 4599********8480 | 041422 | 09/05/2025 |
| ARNST, BEN | M3-022624 | A | 65.00 | 4342********4567 | 021559 | 09/05/2025 |
| ARNTSON, KIMBERLY | M3-023281 | A | 70.00 | 3715*******2003 | 188961 | 09/05/2025 |
| ATWOOD, JASON | M3-022597 | A | 50.00 | 4366********3917 | 004709 | 09/05/2025 |
| Alb, Alexandra | M3-9617 | A | 70.00 | 4342********6290 | 033199 | 09/05/2025 |
| Armanino, Roberto | M3-4434 | A | 135.00 | 4147********8521 | 00763D | 09/05/2025 |
| Attridge, William | M3-0853 | A | 70.00 | 3739*******1011 | 145442 | 09/05/2025 |
| BAEHR, BIXBY | M3-022289 | A | 70.00 | 4815********7706 | 101104 | 09/05/2025 |
| BARRERA, MARTIN | M3-0193 | A | 70.00 | 4342********3051 | 054288 | 09/05/2025 |
| BATTISTESSA, ANDREW | M3-022707 | A | 70.00 | 3715*******5015 | 130100 | 09/05/2025 |
| BOND, JENNIFER | M3-023071 | A | 60.00 | 4430********7911 | 462059 | 09/05/2025 |
| BOWDLE, RACHEL | M3-021445 | A | 65.00 | 4428********4414 | 005325 | 09/05/2025 |
| BOWEN, LANA | M3-023209 | A | 196.00 | 4147********4456 | 00866D | 09/05/2025 |
| BRAGA, KELLY | M3-023413 | A | 70.00 | 4815********1146 | 171101 | 09/05/2025 |
| BRUNT, KEN | M3-020884 | A | 65.00 | 5392********1163 | 00890Z | 09/05/2025 |
| BUDGICK, BRANDON | M3-023497 | A | 60.00 | 5155********8500 | 00910P | 09/05/2025 |
| Barrera, LUIS | M3-023492 | A | 70.00 | 4342********1362 | 010055 | 09/05/2025 |
| Becker, Nicole | M3-0226 | A | 70.00 | 4147********1651 | 00917I | 09/05/2025 |
| CARPENTER, BROOKE | M3-022183 | A | 70.00 | 4388********3948 | 00940D | 09/05/2025 |
| CAULKETT, CONOR | M3-021897 | A | 60.00 | 4400********9759 | 00641D | 09/05/2025 |
| CHERRY, DEAN | M3-022234 | A | 70.00 | 4147********1670 | 00968D | 09/05/2025 |
| CHURICH, COURTNEY | M3-022746 | A | 65.00 | 4147********1594 | 00986I | 09/05/2025 |
| CHURICH, GRIFFIN | M3-19962 | A | 60.00 | 3767*******2001 | 162987 | 09/05/2025 |
| CHURICH, TANNER | M3-021824 | A | 60.00 | 3767*******1009 | 162444 | 09/05/2025 |
| CIORBA, BOGDAN | M3-022156 | A | 70.00 | 5156********5105 | 01036Z | 09/05/2025 |
| COUGHLIN, CARL | M3-6724 | A | 70.00 | 3713*******3001 | 146162 | 09/05/2025 |
| COUGHLIN, KEVIN | M3-022822 | A | 120.00 | 3717*******7001 | 124240 | 09/05/2025 |
| Collins, Jacob | M3-1120 | A | 70.00 | 4400********1301 | 03494D | 09/05/2025 |
| Coughlin, Meagan | M3-1442 | A | 70.00 | 3713*******3019 | 137378 | 09/05/2025 |
| DARGOZAS, LIZZIE | M3-021995 | A | 70.00 | 4815********3666 | 141904 | 09/05/2025 |
| DAY, JIM | M3-023287 | A | 59.00 | 4147********9356 | 005574 | 09/05/2025 |
| DE RUITER, TJERK | M3-19781 | A | 116.00 | 4400********8451 | 09069D | 09/05/2025 |
| DESLAURIERS, WILDON | M3-022336 | A | 70.00 | 4931********8732 | 01140I | 09/05/2025 |
| DINH, KEVIN | M3-023249 | A | 70.00 | 5524********8828 | 08069M | 09/05/2025 |
| DOYLE, KENDRA | M3-19270 | A | 65.00 | 4815********9690 | 191201 | 09/05/2025 |
| DRAGER, ALLEN | M3-022775 | A | 70.00 | 4833********6015 | 605741 | 09/05/2025 |
| DUREE, DAMON | M3-19843 | A | 70.00 | 4400********7261 | 01449D | 09/05/2025 |
| EDMONDSON, SCOTT | M3-022634 | A | 70.00 | 5459********0288 | 061040 | 09/05/2025 |
| Enslin, Gracie | M3-0313 | A | 70.00 | 4833********9097 | 152081 | 09/05/2025 |
| FENLEY, JUSTIN | M3-021929 | A | 65.00 | 4815********1409 | 161207 | 09/05/2025 |
| FITZPATRICK, JACOB | M3-023298 | A | 70.00 | 4147********6962 | 01232D | 09/05/2025 |
| FOSTER-MOORE, ERIC | M3-022994 | A | 70.00 | 4147********3089 | 01238D | 09/05/2025 |
| FOWLER, NICK | M3-022369 | A | 65.00 | 5122********7740 | 48650Z | 09/05/2025 |
| FRASER, PATRICK | M3-022433 | A | 49.00 | 4400********8316 | 09841C | 09/05/2025 |
| GAMMON, LIZA | M3-18330 | A | 70.00 | 5189********1821 | 30977Z | 09/05/2025 |
| GILLETTE, EDWARD | M3-4097 | A | 70.00 | 4388********2320 | 01298I | 09/05/2025 |
| GUERRERO, ANGEL | M3-023302 | A | 70.00 | 5217********7895 | 061044 | 09/05/2025 |
| Gonzalez, Daniel | M3-023493 | A | 70.00 | 5189********4295 | 31616Z | 09/05/2025 |
| HAMPTON, MARK | M3-022836 | A | 135.00 | 6011********4459 | 00511Q | 09/05/2025 |
| HAUG, KAT | M3-021026 | A | 65.00 | 4400********8050 | 02040D | 09/05/2025 |
| HORGA, OVIDIU COSMIN | M3-4098 | A | 70.00 | 4342********3899 | 028863 | 09/05/2025 |
| HURT, BRETT | M3-023260 | A | 135.00 | 4147********4860 | 01385D | 09/05/2025 |
| Hanley, Michael | M3-9275 | A | 70.00 | 4179********3711 | 605001 | 09/05/2025 |
| Hardin, Zacc | M3-023457 | A | 70.00 | 4342********1886 | 071023 | 09/05/2025 |
| JAMES, TREVOR | M3-022669 | A | 70.00 | 4815********2248 | 131509 | 09/05/2025 |
| JEWELL, ELLEN | M3-021813 | A | 135.00 | 4833********5741 | 838865 | 09/05/2025 |
| JOHNSON, SCOTT | M3-022727 | A | 70.00 | 4259********5797 | 075032 | 09/05/2025 |
| KATH, ARTHUR | M3-022124 | A | 135.00 | 4001********2537 | 079543 | 09/05/2025 |
| KEITH, SIERRA | M3-8899 | A | 125.00 | 5178********1703 | 01467P | 09/05/2025 |
| KERN, TAYLOR | M3-023328 | A | 70.00 | 5155********8264 | 01484P | 09/05/2025 |
| KILZANDERS, BRUCE | M3-023404 | A | 70.00 | 4366********3253 | 026998 | 09/05/2025 |
| KIRBERG, LISA | M3-19922 | A | 116.00 | 6011********4658 | 00550P | 09/05/2025 |
| KUSHLAN, NATHAN | M3-023079 | A | 70.00 | 4147********8474 | 01516I | 09/05/2025 |
| LANCASTER, GRIFFIN | M3-021900 | A | 65.00 | 4094********8118 | 605001 | 09/05/2025 |
| LANDIS, BILLY | M3-8497 | A | 70.00 | 4147********8443 | 04583D | 09/05/2025 |
| LANE, TILEN | M3-021735 | A | 65.00 | 3727*******3005 | 148474 | 09/05/2025 |
| LLERENA, MELANNIE | M3-022200 | A | 70.00 | 5156********2681 | 01575Z | 09/05/2025 |
| MC DONALD, JOE | M3-021759 | A | 60.00 | 4761********1984 | 605001 | 09/05/2025 |
| MC GUIRE, EMILY | M3-023176 | A | 65.00 | 4147********4856 | 01607D | 09/05/2025 |
| MC LAUGHLIN, MEGHAN | M3-021180 | A | 135.00 | 4388********2020 | 01610D | 09/05/2025 |
| MC LEOD, IAN | M3-022677 | A | 70.00 | 4147********0239 | 01618D | 09/05/2025 |
| MCDOWELL, ERIN | M3-022278 | A | 70.00 | 6011********1339 | 00531R | 09/05/2025 |
| MCQUESTION, ASHLEY | M3-1107 | A | 70.00 | 4900********1897 | 601929 | 09/05/2025 |
| MIESCKE, JULIE | M3-023373 | A | 60.00 | 4100********0659 | 42266D | 09/05/2025 |
| MILLER, CRAWDORD | M3-022430 | A | 70.00 | 3797*******2043 | 193573 | 09/05/2025 |
| MILLER, GARY | M3-023355 | A | 70.00 | 4008********3208 | 005457 | 09/05/2025 |
| MITCHELL, TIM | M3-023282 | A | 70.00 | 3772*******5000 | 117564 | 09/05/2025 |
| MOLINA, ANDREA | M3-023218 | A | 70.00 | 4815********8663 | 101201 | 09/05/2025 |
| MORALES, PHIL | M3-022320 | A | 135.00 | 4037********5449 | 605001 | 09/05/2025 |
| MORENO, ZACHARY | M3-020148 | A | 126.00 | 4147********4765 | 01725D | 09/05/2025 |
| MURRAY, CHRISTOPHER | M3-023098 | A | 65.00 | 3710*******2004 | 160816 | 09/05/2025 |
| Moga, Denisa | M3-9570 | A | 70.00 | 4117********1303 | 191008 | 09/05/2025 |
| NALL, CHRISTIAN | M3-023085 | A | 49.00 | 4342********3368 | 017850 | 09/05/2025 |
| NAPOLI, ANTHONY | M3-022209 | A | 70.00 | 4400********5993 | 07013D | 09/05/2025 |
| NELSON, LUKE | M3-023312 | A | 65.00 | 4147********1327 | 01785I | 09/05/2025 |
| NEMETH, MARK | M3-022467 | A | 135.00 | 4147********4360 | 01798I | 09/05/2025 |
| NICULA, EMANUEL | M3-0525 | A | 70.00 | 4366********6334 | 027797 | 09/05/2025 |
| NOVACK, RYAN | M3-022935 | A | 70.00 | 4147********5662 | 03014A | 09/05/2025 |
| OPREA, MONICA | M3-021785 | A | 70.00 | 5156********4759 | 03025Z | 09/05/2025 |
| PACKARD, HALEY | M3-022583 | A | 70.00 | 4400********3495 | 04280D | 09/05/2025 |
| PARKER, BRIAN | M3-022450 | A | 65.00 | 4815********1765 | 121915 | 09/05/2025 |
| PENA, RICARDO | M3-021907 | A | 65.00 | 4342********1362 | 090688 | 09/05/2025 |
| PEREZ, BIBIANA | M3-023262 | A | 70.00 | 4366********2418 | 002812 | 09/05/2025 |
| PERKINS, HAILEY | M3-022401 | A | 70.00 | 4388********9658 | 03090D | 09/05/2025 |
| PRIMACK, CHLOE | M3-023283 | A | 70.00 | 4147********3768 | 03117D | 09/05/2025 |
| Pietrareanu, Eduard Daniel | M3-0299 | A | 70.00 | 5459********4594 | 061104 | 09/05/2025 |
| RATH, JAMES | M3-023304 | A | 65.00 | 3792*******2004 | 128520 | 09/05/2025 |
| RAZO, ASHLEY | M3-0402 | A | 70.00 | 4366********3913 | 012715 | 09/05/2025 |
| REIGART, APRIL | M3-022560 | A | 65.00 | 5155********8286 | 03161Z | 09/05/2025 |
| REYNOLDS, MARGIE | M3-022851 | A | 70.00 | 5459********5396 | 061106 | 09/05/2025 |
| ROMERO, MARTIN | M3-022919 | A | 70.00 | 4465********2544 | 005265 | 09/05/2025 |
| RUDOLPH, BILL | M3-022991 | A | 126.00 | 4100********1347 | 46811G | 09/05/2025 |
| RUSSELL, SCOTT | M3-021467 | A | 70.00 | 5403********4238 | 061108 | 09/05/2025 |
| SARAVIA, SIMON | M3-8301 | A | 70.00 | 6011********1648 | 00577R | 09/05/2025 |
| SAVEDRA, THERESA | M3-022563 | A | 70.00 | 5524********0022 | 00714M | 09/05/2025 |
| SHEEHAN, MARY | M3-023331 | A | 135.00 | 4147********2959 | 03275I | 09/05/2025 |
| SMITH, MARK | M3-1408 | A | 70.00 | 4342********1817 | 063560 | 09/05/2025 |
| SPINDT, EMMA | M3-6476 | A | 70.00 | 5156********8843 | 03309Z | 09/05/2025 |
| STEFANINI, CAROL | M3-023401 | A | 135.00 | 4815********8075 | 161411 | 09/05/2025 |
| STERNBERGER, ERIC | M3-022449 | A | 70.00 | 3767*******2006 | 142845 | 09/05/2025 |
| STRIZCH, JOE | M3-023103 | A | 70.00 | 3713*******4006 | 169284 | 09/05/2025 |
| STUFFLEBEAN, MARISSA | M3-022383 | A | 70.00 | 4160********5381 | 061111 | 09/05/2025 |
| SUTTLE, TYLER | M3-023317 | A | 70.00 | 5156********2363 | 03372Z | 09/05/2025 |
| Shell, Cassidy | M3-7165 | A | 70.00 | 4147********5311 | 03370D | 09/05/2025 |
| TAYLOR, NANCY | M3-020567 | A | 126.00 | 4147********1175 | 03387D | 09/05/2025 |
| TENEMAZA, EDWIN | M3-022982 | A | 70.00 | 6011********5740 | 00522R | 09/05/2025 |
| THORNTON, JEFF | M3-023196 | A | 65.00 | 3712*******5002 | 165248 | 09/05/2025 |
| VEGA, JESUS | M3-022989 | A | 70.00 | 4815********7698 | 161313 | 09/05/2025 |
| VOTAW, SUSAN | M3-007971 | A | 65.00 | 3717*******1039 | 167412 | 09/05/2025 |
| Van Valer, Conner | M3-023405 | A | 70.00 | 6011********4941 | 00548P | 09/05/2025 |
| WILLETTE, JACKI | M3-020304 | A | 65.00 | 4388********9477 | 03458D | 09/05/2025 |
| WILLS, CAROLINE | M3-0751 | A | 70.00 | 4147********8708 | 03464D | 09/05/2025 |
| ZINTAK, JASON | M3-022358 | A | 70.00 | 3717*******3002 | 171610 | 09/05/2025 |
| Count | Card Type | Total |
| 18 | American Express | 1265.00 |
| 20 | MasterCard | 1430.00 |
| 79 | Visa | 6282.00 |
| 6 | Discover | 531.00 |
| 0 | Other | 0.00 |
| 9508.00 |