| 08/01/2022 |
| 06:27:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JEREMY | 3M-10060 | 1 | 39.99 | 4430********3248 | 346670 | 08/01/2022 |
| BAGWELL, TODD | 3M-10015 | 1 | 39.99 | 4400********6111 | 01354D | 08/01/2022 |
| BARTON, ETHEN | 3M-10417 | 1 | 39.99 | 5175********6537 | 001430 | 08/01/2022 |
| BASS, ALYSSA | 3M-10177 | 1 | 39.99 | 4430********2920 | 699022 | 08/01/2022 |
| BAWI, DAVID | 3M-10258 | 1 | 39.99 | 4266********3946 | 09996B | 08/01/2022 |
| BOARD, LORRAINE | 3M-10438 | 1 | 39.99 | 4430********6230 | 486966 | 08/01/2022 |
| BOPP, JORDAN | 3M-10459 | 1 | 39.99 | 4060********2073 | 041304 | 08/01/2022 |
| BOWERS, BETHANY | 3M-10449 | 1 | 29.99 | 3713*******5003 | 111602 | 08/01/2022 |
| BOWERS, DAVE | 3M-10481 | 1 | 39.99 | 3713*******5003 | 151590 | 08/01/2022 |
| BRUCE, DOMINIC | 3M-10120 | 1 | 29.99 | 5175********7903 | 001504 | 08/01/2022 |
| BUCK, ALAN | 3M-10127 | 1 | 39.99 | 5524********8592 | 05345S | 08/01/2022 |
| BUNCH, ELI | 3M-10347 | 1 | 39.99 | 4147********3114 | 00084D | 08/01/2022 |
| BUTCHER, ADAM | 3M-10068 | 1 | 39.99 | 4430********3508 | 565504 | 08/01/2022 |
| Bruce, Zack | 3M-10072 | 1 | 29.99 | 5175********7903 | 001463 | 08/01/2022 |
| Butler, Daniel | 3M-10149 | 1 | 39.99 | 4552********5645 | H35402 | 08/01/2022 |
| CARDENAS, CAMERON | 3M-10164 | 1 | 39.99 | 5175********9054 | 001469 | 08/01/2022 |
| CARSON, JEREMY | 3M-10014 | 1 | 39.99 | 5449********0639 | 041337 | 08/01/2022 |
| CEU, JESSE | 3M-10062 | 1 | 39.99 | 4147********2930 | 00134C | 08/01/2022 |
| CEU, VICTOR | 3M-10253 | 1 | 39.99 | 4147********2930 | 00137C | 08/01/2022 |
| CHAENDERA, KC | 3M-10373 | 1 | 39.99 | 4529********4013 | 001771 | 08/01/2022 |
| COLLETT, OLIVIA | 3M-10388 | 1 | 39.99 | 6011********4008 | 23F4BF | 08/01/2022 |
| COMBS, LESTER | 3M-10406 | 1 | 39.99 | 4121********2183 | 00167D | 08/01/2022 |
| CORPS, SHANE | 3M-10297 | 1 | 0.01 | 5199********7987 | 687727 | 08/01/2022 |
| COTTRELL, WILLIAM | 3M-10051 | 1 | 39.99 | 4271********4991 | 159067 | 08/01/2022 |
| CULPEPPER, DALLAS | 3M-10272 | 1 | 49.99 | 4347********8340 | 091304 | 08/01/2022 |
| CY, JOHNCY | 3M-10185 | 1 | 39.99 | 5449********1660 | 041340 | 08/01/2022 |
| Casada, Anthony | 3M-W5104715 | 1 | 39.99 | 4411********6238 | 001304 | 08/01/2022 |
| DANIELS, BRANDON | 3M-10402 | 1 | 39.99 | 4430********9328 | 657147 | 08/01/2022 |
| DAVIS, LEON | 3M-10299 | 1 | 39.99 | 4060********6280 | 011304 | 08/01/2022 |
| DECAMP, NATHAN | 3M-10488 | 1 | 39.99 | 4411********1113 | 021304 | 08/01/2022 |
| DOYLE, LORA | 3M-10786 | 1 | 49.99 | 5199********0832 | 687729 | 08/01/2022 |
| DULWORTH, MAIA | 3M-10145 | 1 | 39.99 | 4060********5004 | 021304 | 08/01/2022 |
| DUNN, SYLVESTER | 3M-10410 | 1 | 84.99 | 4060********8421 | 031304 | 08/01/2022 |
| EDWARDS, PAUL | 3M-10071 | 1 | 39.99 | 4271********8949 | 164120 | 08/01/2022 |
| FLESHER, BRITTANY | 3M-10384 | 1 | 29.99 | 4430********5749 | 893757 | 08/01/2022 |
| FORD, CAMERON | 3M-10328 | 1 | 39.99 | 5424********3697 | 013658 | 08/01/2022 |
| FOX, TOM | 3M-10400 | 1 | 39.99 | 5112********3036 | 001190 | 08/01/2022 |
| FROMELIUS, MATT | 3M-10242 | 1 | 49.99 | 5424********4915 | 016401 | 08/01/2022 |
| GALINDO, ALEX | 3M-10269 | 1 | 39.99 | 3792*******2008 | 168256 | 08/01/2022 |
| GARRY, NICK | 3M-10124 | 1 | 39.99 | 5141********1532 | 031345 | 08/01/2022 |
| GILLIS, EMILY | 3M-10294 | 1 | 39.99 | 5523********2994 | 00398Z | 08/01/2022 |
| GILLIS, ROBERT | 3M-10285 | 1 | 39.99 | 4388********6746 | 00389D | 08/01/2022 |
| GLADNEY, VIKKI | 3M-10783 | 1 | 29.99 | 4266********4486 | 00412B | 08/01/2022 |
| GROSS, NICHOLAS | 3M-10456 | 1 | 39.99 | 4411********8477 | 081304 | 08/01/2022 |
| HALL, CRUZ | 3M-10232 | 1 | 39.99 | 4867********1627 | 081304 | 08/01/2022 |
| HARVEY, THOMAS | 3M-10283 | 1 | 39.99 | 5211********3869 | 031350 | 08/01/2022 |
| HAWK, MARK | 3M-10387 | 1 | 64.98 | 5109********7443 | 259776 | 08/01/2022 |
| HAYES, PHILIP | 3M-10106 | 1 | 39.99 | 5449********4245 | 041351 | 08/01/2022 |
| HERNANDEZ, NICOLE | 3M-10368 | 1 | 29.99 | 4060********9185 | 001304 | 08/01/2022 |
| HERRERA-ALPIZAR, BRITTANY | 3M-10879 | 1 | 39.99 | 4311********3427 | 038043 | 08/01/2022 |
| HOREN, RYLAN | 3M-10319 | 1 | 39.99 | 6011********1934 | 00142R | 08/01/2022 |
| Harold, Derrick | 3M-W7566639 | 1 | 39.99 | 4430********1692 | 528228 | 08/01/2022 |
| Howell, Peyton | 3M-10278 | 1 | 29.99 | 5175********7903 | 001871 | 08/01/2022 |
| Howell, Travis | 3M-10499 | 1 | 29.99 | 5175********7903 | 001317 | 08/01/2022 |
| IARIA, TORI | 3M-10130 | 1 | 39.99 | 4253********0044 | 000182 | 08/01/2022 |
| KESTERSON, JOHN | 3M-10282 | 1 | 39.99 | 5449********5934 | 041353 | 08/01/2022 |
| LEE, JASON | 3M-10431 | 1 | 39.99 | 4266********9332 | 00618B | 08/01/2022 |
| LEMUS, CARLOS | 3M-10439 | 1 | 39.99 | 4266********0603 | 00635B | 08/01/2022 |
| LIAN, JONATHAN | 3M-10271 | 1 | 39.99 | 4266********8788 | 00636B | 08/01/2022 |
| LIAN, TIAL | 3M-10484 | 1 | 49.99 | 4060********5531 | 051304 | 08/01/2022 |
| LITTLE, SCOTT | 3M-10401 | 1 | 39.99 | 5424********9482 | 016456 | 08/01/2022 |
| LONG, JEFFRY | 3M-10378 | 1 | 39.99 | 4147********2018 | 00667C | 08/01/2022 |
| LOPER, MICHAEL | 3M-10249 | 1 | 39.99 | 5360********5469 | 224435 | 08/01/2022 |
| LYNN, ADAM | 3M-10240 | 1 | 29.99 | 5175********4710 | 001304 | 08/01/2022 |
| MALLETT, ANDRE | 3M-10102 | 1 | 39.99 | 4060********8503 | 061304 | 08/01/2022 |
| MANN, STEPHEN | 3M-10326 | 1 | 39.99 | 6011********0881 | 00155R | 08/01/2022 |
| MILAKOVIC, JARRIN | 3M-10126 | 1 | 39.99 | 4147********2237 | 00710I | 08/01/2022 |
| MOORE, ADAM | 3M-W3727301 | 1 | 39.99 | 5424********0373 | 013724 | 08/01/2022 |
| MORAN, KATHERINE | 3M-10313 | 1 | 39.99 | 4347********0856 | 071304 | 08/01/2022 |
| MOSES, PHILLIP | 3M-10414 | 1 | 39.99 | 6011********6407 | 00174R | 08/01/2022 |
| MURRAY, AARON | 3M-10346 | 1 | 39.99 | 3792*******1006 | 147088 | 08/01/2022 |
| Marley, Nick | 3M-W6093505 | 1 | 39.99 | 4291********0431 | 903675 | 08/01/2022 |
| NELSON, BROOKE | 3M-10286 | 1 | 49.99 | 5424********5938 | 016472 | 08/01/2022 |
| NIX, NICK | 3M-10362 | 1 | 29.99 | 5449********3138 | 041359 | 08/01/2022 |
| NORTHCUTT, MORIAH | 3M-10358 | 1 | 39.99 | 4746********6843 | 721900 | 08/01/2022 |
| OG€™BRIAN, CONNOR | 3M-10273 | 1 | 39.99 | 5459********2413 | 031400 | 08/01/2022 |
| OSTROVSKY, ALEXANDER | 3M-10432 | 1 | 29.99 | 4430********0673 | 825795 | 08/01/2022 |
| PALMER, GRACE | 3M-10227 | 1 | 39.99 | 5199********2639 | 687738 | 08/01/2022 |
| PARKS, SETH | 3M-10056 | 1 | 39.99 | 4430********7155 | 128961 | 08/01/2022 |
| PASCUAL, GIOVANNI | 3M-10430 | 1 | 39.99 | 6011********5105 | 00147R | 08/01/2022 |
| PATEL, SAMANTHA | 3M-10031 | 1 | 39.99 | 5122********9095 | 74462Z | 08/01/2022 |
| PEREZ, GREGORY | 3M-10109 | 1 | 39.99 | 4430********6449 | 351782 | 08/01/2022 |
| PHILLIPS, GAVIN | 3M-W7039409 | 1 | 39.99 | 5175********3204 | 001018 | 08/01/2022 |
| Psurny, Karlee | 3M-10182 | 1 | 39.99 | 4867********2919 | 021404 | 08/01/2022 |
| RAGLAND, TAYLOR | 3M-10389 | 1 | 39.99 | 5175********8329 | 001798 | 08/01/2022 |
| RAMIREZ, HAILEY | 3M-10095 | 1 | 29.99 | 4347********1229 | 031404 | 08/01/2022 |
| RENTSCH, RAENA | 3M-10435 | 1 | 39.99 | 4833********7528 | 031404 | 08/01/2022 |
| REYES, WILLIAM | 3M-10217 | 1 | 39.99 | 3739*******1004 | 180572 | 08/01/2022 |
| RIEGER, EVAN | 3M-10239 | 1 | 39.99 | 4311********4276 | 001336 | 08/01/2022 |
| RITZ, MAX | 3M-10251 | 1 | 39.99 | 5424********5267 | 016503 | 08/01/2022 |
| ROBERTS, SHANE | 3M-10461 | 1 | 39.99 | 5291********7283 | 001712 | 08/01/2022 |
| ROLLETT, JACOB | 3M-10141 | 1 | 39.99 | 4430********7708 | 710758 | 08/01/2022 |
| RUND, BRIANNA | 3M-10491 | 1 | 39.99 | 5424********0447 | 013764 | 08/01/2022 |
| Raveendran, Naviene | 3M-10454 | 1 | 39.99 | 4630********1872 | 001815 | 08/01/2022 |
| SABO, MADISON | 3M-10367 | 1 | 39.99 | 4060********3938 | 051404 | 08/01/2022 |
| SCHOBER, BAILEY | 3M-10487 | 1 | 39.99 | 3795*******2004 | 149761 | 08/01/2022 |
| SCHOETTLE, HAROLD | 3M-10776 | 1 | 39.99 | 4271********1445 | 051061 | 08/01/2022 |
| SCOTT, CHARLES | 3M-10081 | 1 | 39.99 | 5424********1152 | 013772 | 08/01/2022 |
| SHULL, HUNTER | 3M-10813 | 1 | 39.99 | 4311********0406 | 038149 | 08/01/2022 |
| SINGH, MANDEEP | 3M-10800 | 1 | 39.99 | 6011********0659 | 00106R | 08/01/2022 |
| SMITH, MADELINE | 3M-10353 | 1 | 39.99 | 4060********1009 | 071404 | 08/01/2022 |
| SMITH, NICKOLAS | 3M-10428 | 1 | 39.99 | 4060********5642 | 081404 | 08/01/2022 |
| SMOOT, NICK | 3M-10206 | 1 | 84.99 | 4266********3929 | 02229C | 08/01/2022 |
| SPARKS, AARON | 3M-10137 | 1 | 39.99 | 5523********7872 | 02261S | 08/01/2022 |
| SPARKS, MORGAN | 3M-10441 | 1 | 39.99 | 5523********7872 | 02249S | 08/01/2022 |
| STAGGS, BRIAN | 3M-10078 | 1 | 39.99 | 5113********4719 | 031409 | 08/01/2022 |
| STOCKTON, DESTINY | 3M-10442 | 1 | 39.99 | 4266********5634 | 02259B | 08/01/2022 |
| STONER, BRYER | 3M-10343 | 1 | 39.99 | 4607********1018 | 155830 | 08/01/2022 |
| STOVER, TARYN | 3M-10393 | 1 | 39.99 | 5141********7717 | 031409 | 08/01/2022 |
| SWEARINGEN, NOLAN | 3M-10878 | 1 | 39.99 | 4266********4823 | 02304A | 08/01/2022 |
| Stone, Laural | 3M-10041 | 1 | 39.99 | 6011********7874 | 00181R | 08/01/2022 |
| TELLO, JOVANY | 3M-10101 | 1 | 49.99 | 3722*******1008 | 137527 | 08/01/2022 |
| UNDERWOOD, NATALIE | 3M-10009 | 1 | 39.99 | 4147********9948 | 02342D | 08/01/2022 |
| VAUGHAN, BRADLEY | 3M-10377 | 1 | 39.99 | 5237********0489 | 02357B | 08/01/2022 |
| Velazquez, Marina | 3M-10470 | 1 | 39.99 | 4347********1958 | 011404 | 08/01/2022 |
| WHITE, AARON | 3M-10069 | 1 | 39.99 | 4411********5656 | 021404 | 08/01/2022 |
| WHITE, COLIN | 3M-10174 | 1 | 39.99 | 6011********5094 | 00112R | 08/01/2022 |
| WHITESIDE, PARKER | 3M-10429 | 1 | 59.99 | 5459********9157 | 031413 | 08/01/2022 |
| WHITLOW, MELISSA | 3M-10116 | 1 | 64.98 | 6011********3046 | AA4596 | 08/01/2022 |
| WIGGIN, MIKE | 3M-10443 | 1 | 39.99 | 5175********6454 | 001100 | 08/01/2022 |
| WILKINS, ALISON | 3M-10819 | 1 | 39.99 | 5467********1562 | 02424B | 08/01/2022 |
| WILSON, BRADY | 3M-10054 | 1 | 39.99 | 5175********1857 | 001129 | 08/01/2022 |
| WINDSOR, JACK | 3M-10074 | 1 | 39.99 | 4147********5249 | 02435D | 08/01/2022 |
| ZUPAN, HANNAH | 3M-10143 | 1 | 84.99 | 4430********8689 | 256224 | 08/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 279.93 |
| 44 | MasterCard | 1734.57 |
| 64 | Visa | 2664.36 |
| 9 | Discover | 384.90 |
| 0 | Other | 0.00 |
| 5063.76 |