| 03/01/2021 |
| 10:42:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUJO AZEVEDO, ALEXANDRE | K6-F8CG211456 | 1 | 100.00 | 5287********1505 | 52522Z | 03/01/2021 |
| BROOKS, ALIJAH | K6-QZCQ220744 | 1 | 80.00 | 4431********5605 | 080707 | 03/01/2021 |
| FISKE, SCARLETTE | K6-1126949 | 1 | 55.00 | 4815********3211 | 140176 | 03/01/2021 |
| HANSEN, KYLE | K6-FJVN181313 | 1 | 85.00 | 4431********7908 | 080708 | 03/01/2021 |
| KAMPA, CHRIS | K6-877233 | 1 | 115.00 | 4207********7397 | 001229 | 03/01/2021 |
| KIRBY, JARED | K6-1155926 | 1 | 155.00 | 4079********7107 | 341743 | 03/01/2021 |
| KOEPER, MASON | K6-HTWU110332 | 1 | 55.00 | 4833********7625 | 000711 | 03/01/2021 |
| LINSKEY, MARIEL | K6-K2R6154527 | 1 | 80.00 | 4431********5605 | 080710 | 03/01/2021 |
| MCBRIDE, LOGAN | K6-V1E1190008 | 1 | 105.00 | 4147********9185 | 01334D | 03/01/2021 |
| MILLER, IAN | K6-KR6E111042 | 1 | 5.00 | 4342********2975 | 010056 | 03/01/2021 |
| ROTH, ALEX | K6-1102001 | 1 | 155.00 | 4477********3260 | 080711 | 03/01/2021 |
| RUSSELL, TANNER | K6-1129941 | 1 | 155.00 | 4427********1907 | 269594 | 03/01/2021 |
| SCUDDER, LIAM | K6-28F8104624 | 1 | 55.00 | 4160********6994 | 580226 | 03/01/2021 |
| TEMPLE, TYLER | K6-1090791 | 1 | 80.00 | 4477********2701 | 080712 | 03/01/2021 |
| VANZEE, HAYDEN | K6-C69U213839 | 1 | 105.00 | 4758********0331 | 080712 | 03/01/2021 |
| VANZEE, ISAIAH | K6-Y733190434 | 1 | 76.00 | 4758********0331 | 080713 | 03/01/2021 |
| VIERRA, WAYDE | K6-1094985 | 1 | 155.00 | 4465********9679 | 001626 | 03/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 16 | Visa | 1516.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1616.00 |