| 02/15/2022 |
| 10:32:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADEJO, MIKE | 7J-9366359225 | 2 | 50.00 | 4361********9142 | 516970 | 02/15/2022 |
| BIZGA, KATE | 7J-2165561005 | 2 | 270.63 | 4388********9356 | 01275D | 02/15/2022 |
| BLOSSER, BRAD | 7J-7574509293 | 2 | 54.13 | 4744********0228 | 155706 | 02/15/2022 |
| BOLIN, MABRY | 7J-7138258167 | 2 | 270.63 | 4266********8565 | 01304B | 02/15/2022 |
| BRANCH, JALEESA | 7J-5046091050 | 2 | 54.13 | 5152********3912 | 055044 | 02/15/2022 |
| CHOLNOKY, TJ | 7J-2035366821 | 2 | 162.38 | 4388********2724 | 01363D | 02/15/2022 |
| CLARK, SABRIYA | 7J-8323672086 | 2 | 54.13 | 4342********0409 | 054838 | 02/15/2022 |
| CULLEN, DANIELLE | 7J-2145009352 | 2 | 270.63 | 3727*******4019 | 183683 | 02/15/2022 |
| DAWSON, CANDICE | 7J-8328637154 | 2 | 54.13 | 3797*******1007 | 185218 | 02/15/2022 |
| DIAZ, YOCAIRYS | 7J-3474934003 | 2 | 54.13 | 4207********6388 | 065006 | 02/15/2022 |
| DINH, MONICA | 7J-3238361436 | 2 | 270.63 | 5152********5348 | 055047 | 02/15/2022 |
| DIOP, NAFISSATOU | 7J-8322397841 | 2 | 54.13 | 5178********5679 | 01411B | 02/15/2022 |
| ELIAS, BAKER | 7J-2812222537 | 2 | 270.63 | 4388********8895 | 01426I | 02/15/2022 |
| ELLIOTT, ACE | 7J-1006 | 2 | 216.50 | 4856********0931 | B76752 | 02/15/2022 |
| GAGE, DAYANA | 7J-7027130067 | 2 | 50.00 | 5122********1500 | 47029Z | 02/15/2022 |
| GARRETT, HARLEY | 7J-2167024100 | 2 | 270.63 | 4147********5217 | 01484D | 02/15/2022 |
| HARRIS, CIERRA | 7J-9122202342 | 2 | 54.13 | 3790*******1007 | 148436 | 02/15/2022 |
| HARRIS, COURTNEY | 7J-7138361866 | 2 | 270.63 | 5178********1623 | 01517T | 02/15/2022 |
| HOCKING, BLAIRE | 7J-8324523707 | 2 | 162.38 | 4388********7649 | 01527I | 02/15/2022 |
| JAMES CLIENT CO, CHRISTIAN ALA | 7J-7133075555 | 2 | 50.00 | 4361********9142 | 516980 | 02/15/2022 |
| JEFFERSON, JAMES | 7J-8323675099 | 2 | 1133.00 | 4361********9142 | 516990 | 02/15/2022 |
| JORDAN, TY | 7J-8328630057 | 2 | 50.00 | 4361********9142 | 517000 | 02/15/2022 |
| JOSEPH, WHITNEY | 7J-4694563713 | 2 | 270.63 | 4347********1729 | 025006 | 02/15/2022 |
| KEEL, CAM | 7J-7138287926 | 2 | 270.63 | 3726*******3003 | 162195 | 02/15/2022 |
| KNIGHT, MELANIE | 7J-7135946082 | 2 | 270.63 | 3726*******1006 | 100058 | 02/15/2022 |
| LY, AN | 7J-7136288115 | 2 | 270.63 | 4147********7322 | 01596C | 02/15/2022 |
| MERRELL, WALTER | 7J-8326613721 | 2 | 54.13 | 4003********8492 | 01618B | 02/15/2022 |
| MOORE, MORGAN | 7J-5125679527 | 2 | 270.63 | 4147********5916 | 01671D | 02/15/2022 |
| MORALES, TRACY | 7J-7133197872 | 2 | 378.88 | 4342********8748 | 002530 | 02/15/2022 |
| MOUTON, JAY | 7J-2819869695 | 2 | 50.00 | 4361********9142 | 517020 | 02/15/2022 |
| NARVIOS, JIM | 7J-7138857333 | 2 | 50.00 | 4856********0931 | B60109 | 02/15/2022 |
| NELSON, COLBI | 7J-4048054402 | 2 | 54.13 | 5275********4907 | 135607 | 02/15/2022 |
| NICHOLAS, ERWIN | 7J-8328754309 | 2 | 270.63 | 4000********3876 | 068987 | 02/15/2022 |
| NWAORIE, CHICHI | 7J-8324651005 | 2 | 433.00 | 4427********3185 | 085006 | 02/15/2022 |
| ODETUNDE, TUTU | 7J-2814064736 | 2 | 54.13 | 5146********9787 | 5D290F | 02/15/2022 |
| OGBUEHI, NGOZI | 7J-4047343572 | 2 | 378.88 | 4072********2408 | 015393 | 02/15/2022 |
| OGDEN, RYAN | 7J-8322898783 | 2 | 50.00 | 4361********9142 | 517030 | 02/15/2022 |
| OKEKE, IKEM | 7J-8327467680 | 2 | 50.00 | 4361********9142 | 517050 | 02/15/2022 |
| PEREZ, NICK | 7J-2818890047 | 2 | 50.00 | 4361********9142 | 517040 | 02/15/2022 |
| PLANK, KENDALL | 7J-7136534600 | 2 | 378.88 | 4077********8282 | 505105 | 02/15/2022 |
| PORTER, JAZ | 7J-4694269958 | 2 | 27.06 | 4427********3185 | 005106 | 02/15/2022 |
| ROSS, CHRISTIE | 7J-7132534538 | 2 | 162.38 | 5524********8397 | 03003P | 02/15/2022 |
| SCOTT, HAYLEIGH | 7J-8326521031 | 2 | 54.13 | 4342********2103 | 074964 | 02/15/2022 |
| TANIGUCHI, KIKO | 7J-5125673695 | 2 | 270.63 | 4147********6476 | 03040C | 02/15/2022 |
| THOMAS, LAUREN | 7J-7135459000 | 2 | 162.38 | 4147********8998 | 10099C | 02/15/2022 |
| TOMPKINS, RICH | 7J-6157146768 | 2 | 270.63 | 4147********1348 | 03045D | 02/15/2022 |
| WHITNEY, KYLE | 7J-7137241456 | 2 | 378.88 | 4266********5143 | 03059D | 02/15/2022 |
| Count | Card Type | Total |
| 5 | American Express | 920.15 |
| 8 | MasterCard | 970.16 |
| 34 | Visa | 7189.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9079.48 |