| 11/01/2022 |
| 06:39:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTA | 3M-10680 | 1 | 49.99 | 5178********9918 | 04201B | 11/01/2022 |
| ANDERSON, JEREMY | 3M-10060 | 1 | 39.99 | 4430********3248 | 808274 | 11/01/2022 |
| ARCHER, BREANNA | 3M-10692 | 1 | 59.99 | 3743*******7795 | 526001 | 11/01/2022 |
| BAGWELL, TODD | 3M-10015 | 1 | 39.99 | 4400********6111 | 01800D | 11/01/2022 |
| BARRETT, CLAYTON | 3M-10746 | 1 | 39.99 | 4060********9757 | 011104 | 11/01/2022 |
| BARTON, ETHEN | 3M-10417 | 1 | 39.99 | 5175********6537 | 001957 | 11/01/2022 |
| BASS, ALYSSA | 3M-10177 | 1 | 39.99 | 4430********2920 | 529654 | 11/01/2022 |
| BOARD, LORRAINE | 3M-10438 | 1 | 39.99 | 4430********6230 | 496101 | 11/01/2022 |
| BOPP, JORDAN | 3M-10459 | 1 | 39.99 | 4060********2073 | 031104 | 11/01/2022 |
| BOWERS, BETHANY | 3M-10449 | 1 | 29.99 | 3713*******5003 | 169892 | 11/01/2022 |
| BOWERS, DAVE | 3M-10481 | 1 | 39.99 | 3713*******5003 | 144694 | 11/01/2022 |
| BRUCE, DOMINIC | 3M-10120 | 1 | 29.99 | 5175********7903 | 001307 | 11/01/2022 |
| BUCK, ALAN | 3M-10127 | 1 | 39.99 | 4100********3473 | 53688D | 11/01/2022 |
| BUNCH, ELI | 3M-10347 | 1 | 39.99 | 4147********3114 | 04334D | 11/01/2022 |
| BUTCHER, ADAM | 3M-10068 | 1 | 39.99 | 4430********3508 | 403786 | 11/01/2022 |
| Bruce, Zack | 3M-10072 | 1 | 29.99 | 5175********7903 | 001191 | 11/01/2022 |
| Butler, Daniel | 3M-10149 | 1 | 39.99 | 4552********5645 | H35210 | 11/01/2022 |
| CARDENAS, CAMERON | 3M-10164 | 1 | 39.99 | 5175********9054 | 001983 | 11/01/2022 |
| CEU, JESSE | 3M-10062 | 1 | 39.99 | 4147********2930 | 04382C | 11/01/2022 |
| CEU, VICTOR | 3M-10253 | 1 | 39.99 | 4147********2930 | 04386C | 11/01/2022 |
| CHAENDERA, KC | 3M-10373 | 1 | 39.99 | 5425********8500 | 001995 | 11/01/2022 |
| CHAMBERS, RYAN | 3M-10119 | 1 | 39.99 | 5102********3999 | H35236 | 11/01/2022 |
| COLLETT, OLIVIA | 3M-10388 | 1 | 39.99 | 6011********4008 | 684CA3 | 11/01/2022 |
| COMBS, LESTER | 3M-10406 | 1 | 39.99 | 4121********2183 | 04416D | 11/01/2022 |
| CORPS, SHANE | 3M-10297 | 1 | 0.01 | 5199********7987 | 874750 | 11/01/2022 |
| CULPEPPER, DALLAS | 3M-10272 | 1 | 49.99 | 4347********8340 | 081104 | 11/01/2022 |
| CY, JOHNCY | 3M-10185 | 1 | 39.99 | 5449********1660 | 041148 | 11/01/2022 |
| Casada, Anthony | 3M-W5104715 | 1 | 39.99 | 4411********6238 | 091104 | 11/01/2022 |
| DANIELS, BRANDON | 3M-10402 | 1 | 39.99 | 4430********5424 | 661351 | 11/01/2022 |
| DAVIS, LEON | 3M-10299 | 1 | 9.99 | 4060********0804 | 001104 | 11/01/2022 |
| DECAMP, NATHAN | 3M-10488 | 1 | 39.99 | 4411********1113 | 091104 | 11/01/2022 |
| DOYLE, LORA | 3M-10786 | 1 | 49.99 | 5199********0832 | 874751 | 11/01/2022 |
| DRIVER, BLAKE | 3M-10121 | 1 | 39.99 | 4060********9059 | 001104 | 11/01/2022 |
| DULWORTH, MAIA | 3M-10145 | 1 | 39.99 | 4060********5004 | 011104 | 11/01/2022 |
| DUNN, SYLVESTER | 3M-10410 | 1 | 84.99 | 4060********8421 | 011104 | 11/01/2022 |
| EDWARDS, PAUL | 3M-10071 | 1 | 39.99 | 4271********3907 | 073039 | 11/01/2022 |
| ELMORE, PEYTON | 3M-10546 | 1 | 39.99 | 5112********1763 | 001386 | 11/01/2022 |
| FISHBURN, TREY | 3M-10549 | 1 | 59.99 | 5175********3478 | 315035 | 11/01/2022 |
| FLESHER, BRITTANY | 3M-10384 | 1 | 29.99 | 4430********5749 | 839042 | 11/01/2022 |
| FLETCHER, MICHAEL | 3M-10337 | 1 | 39.99 | 5449********2953 | 041153 | 11/01/2022 |
| FOX, TOM | 3M-10400 | 1 | 39.99 | 5112********3036 | 001757 | 11/01/2022 |
| FROMELIUS, MATT | 3M-10242 | 1 | 49.99 | 5424********4915 | 841715 | 11/01/2022 |
| FULTON, GABE | 3M-10012 | 1 | 49.99 | 4652********3683 | 000614 | 11/01/2022 |
| GALINDO, ALEX | 3M-10269 | 1 | 39.99 | 3792*******2008 | 109936 | 11/01/2022 |
| GARRY, NICK | 3M-10124 | 1 | 39.99 | 5141********1532 | 031155 | 11/01/2022 |
| GILLIS, ROBERT | 3M-10285 | 1 | 39.99 | 4388********4694 | 04691D | 11/01/2022 |
| GLADNEY, VIKKI | 3M-10783 | 1 | 29.99 | 4266********4486 | 04698B | 11/01/2022 |
| GRAY, CHASE | 3M-10444 | 1 | 29.99 | 4403********9275 | 663883 | 11/01/2022 |
| GRAY, JIM | 3M-10478 | 1 | 59.99 | 4403********9275 | 841466 | 11/01/2022 |
| GROSS, NICHOLAS | 3M-10456 | 1 | 39.99 | 4411********8477 | 071104 | 11/01/2022 |
| HALL, CRUZ | 3M-10232 | 1 | 39.99 | 4266********1067 | 04749B | 11/01/2022 |
| HART, GAVIN | 3M-10426 | 1 | 39.99 | 4060********9004 | 091104 | 11/01/2022 |
| HARVEY, THOMAS | 3M-10283 | 1 | 39.99 | 5211********3869 | 031159 | 11/01/2022 |
| HAWK, MARK | 3M-10387 | 1 | 64.98 | 5109********7443 | 476843 | 11/01/2022 |
| HAYES, PHILIP | 3M-10106 | 1 | 39.99 | 5449********4245 | 041159 | 11/01/2022 |
| HERNANDEZ, NICOLE | 3M-10368 | 1 | 29.99 | 4060********9185 | 001204 | 11/01/2022 |
| HERRERA-ALPIZAR, BRITTANY | 3M-10879 | 1 | 39.99 | 4311********6221 | 034236 | 11/01/2022 |
| HOREN, RYLAN | 3M-10319 | 1 | 39.99 | 6011********1934 | 00196R | 11/01/2022 |
| Howell, Peyton | 3M-10278 | 1 | 29.99 | 5175********7903 | 001336 | 11/01/2022 |
| Howell, Travis | 3M-10499 | 1 | 29.99 | 5175********7903 | 001829 | 11/01/2022 |
| JEWELL, DALTON | 3M-10055 | 1 | 39.99 | 5175********5684 | 001978 | 11/01/2022 |
| KESTERSON, JOHN | 3M-10282 | 1 | 39.99 | 5449********5934 | 041202 | 11/01/2022 |
| KOONTZ, NATHAN | 3M-10540 | 1 | 39.99 | 4147********6345 | 06093D | 11/01/2022 |
| LANCASTER, KARI | 3M-10212 | 1 | 39.99 | 4311********4922 | 031202 | 11/01/2022 |
| LEE, JASON | 3M-10431 | 1 | 39.99 | 4266********9332 | 06105B | 11/01/2022 |
| LEMUS, CARLOS | 3M-10439 | 1 | 39.99 | 4266********0603 | 06110B | 11/01/2022 |
| LIAN, JONATHAN | 3M-10271 | 1 | 39.99 | 4266********8788 | 06118B | 11/01/2022 |
| LIAN, TIAL | 3M-10484 | 1 | 49.99 | 4060********5531 | 041204 | 11/01/2022 |
| LITTLE, SCOTT | 3M-10401 | 1 | 39.99 | 5424********9482 | 844436 | 11/01/2022 |
| LOCHARD, BRAYDEN | 3M-10993 | 1 | 84.99 | 5175********5894 | 001373 | 11/01/2022 |
| LONG, JEFFRY | 3M-10378 | 1 | 39.99 | 4147********2018 | 06142A | 11/01/2022 |
| LYNN, ADAM | 3M-10240 | 1 | 29.99 | 5175********4710 | 001267 | 11/01/2022 |
| MALLETT, ANDRE | 3M-10102 | 1 | 39.99 | 4060********8503 | 051204 | 11/01/2022 |
| MANN, STEPHEN | 3M-10326 | 1 | 39.99 | 6011********0881 | 00195R | 11/01/2022 |
| MARLEY, NICK | 3M-10964 | 1 | 39.99 | 4291********0431 | 605173 | 11/01/2022 |
| MARTIN, MATTHEW | 3M-10747 | 1 | 39.99 | 5424********7790 | 841792 | 11/01/2022 |
| MILAKOVIC, JARRIN | 3M-10126 | 1 | 39.99 | 4147********2237 | 06220I | 11/01/2022 |
| MOORE, ADAM | 3M-W3727301 | 1 | 39.99 | 5424********0373 | 844450 | 11/01/2022 |
| MORAN, KATHERINE | 3M-10313 | 1 | 39.99 | 4347********0856 | 081204 | 11/01/2022 |
| MOSES, PHILLIP | 3M-10414 | 1 | 39.99 | 6011********6407 | 00102R | 11/01/2022 |
| MURRAY, AARON | 3M-10346 | 1 | 39.99 | 3792*******1006 | 178431 | 11/01/2022 |
| NELSON, BROOKE | 3M-10286 | 1 | 49.99 | 5424********5938 | 844455 | 11/01/2022 |
| NICHOLS, COLIN | 3M-10537 | 1 | 29.99 | 5175********7137 | 001708 | 11/01/2022 |
| OG€™BRIAN, CONNOR | 3M-10273 | 1 | 39.99 | 5459********2413 | 031210 | 11/01/2022 |
| OSTROVSKY, ALEXANDER | 3M-10432 | 1 | 29.99 | 4430********0673 | 809087 | 11/01/2022 |
| PARKS, SETH | 3M-10056 | 1 | 39.99 | 4430********7155 | 956356 | 11/01/2022 |
| PASCUAL, GIOVANNI | 3M-10430 | 1 | 39.99 | 6011********5105 | 00165R | 11/01/2022 |
| PATEL, SAMANTHA | 3M-10031 | 1 | 39.99 | 5122********9095 | 92762W | 11/01/2022 |
| PATEL, VAIBHAV | 3M-10870 | 1 | 49.99 | 4147********9863 | 06498I | 11/01/2022 |
| PEREZ, GREGORY | 3M-10109 | 1 | 39.99 | 4430********6449 | 818575 | 11/01/2022 |
| Psurny, Karlee | 3M-10182 | 1 | 39.99 | 4867********2919 | 071204 | 11/01/2022 |
| RENTSCH, RAENA | 3M-10435 | 1 | 39.99 | 4833********7528 | 031204 | 11/01/2022 |
| REYES, WILLIAM | 3M-10217 | 1 | 39.99 | 3739*******1004 | 149764 | 11/01/2022 |
| RITZ, MAX | 3M-10251 | 1 | 39.99 | 5424********5267 | 844496 | 11/01/2022 |
| ROBERTS, SHANE | 3M-10461 | 1 | 39.99 | 5291********7283 | 001981 | 11/01/2022 |
| RUND, BRIANNA | 3M-10491 | 1 | 39.99 | 5424********0447 | 844511 | 11/01/2022 |
| Raveendran, Naviene | 3M-10454 | 1 | 39.99 | 4630********1872 | 001311 | 11/01/2022 |
| SABO, MADISON | 3M-10367 | 1 | 39.99 | 4060********3938 | 081204 | 11/01/2022 |
| SCHOBER, BAILEY | 3M-10487 | 1 | 39.99 | 3795*******2004 | 109987 | 11/01/2022 |
| SCHOETTLE, HAROLD | 3M-10776 | 1 | 39.99 | 4271********1445 | 130123 | 11/01/2022 |
| SCHUYLER, CRISTIAN | 3M-10691 | 1 | 49.99 | 5367********3502 | 032337 | 11/01/2022 |
| SCOTT, CHARLES | 3M-10081 | 1 | 39.99 | 5424********1152 | 841860 | 11/01/2022 |
| SHULL, HUNTER | 3M-10813 | 1 | 39.99 | 4311********0406 | 034362 | 11/01/2022 |
| SINGH, MANDEEP | 3M-10800 | 1 | 39.99 | 6011********0659 | 00185R | 11/01/2022 |
| SMITH, NICKOLAS | 3M-10428 | 1 | 39.99 | 4060********5642 | 001204 | 11/01/2022 |
| SMOOT, NICK | 3M-10206 | 1 | 84.99 | 4266********3929 | 06633C | 11/01/2022 |
| SPARKS, AARON | 3M-10533 | 1 | 39.99 | 5523********7872 | 06624S | 11/01/2022 |
| SPARKS, MORGAN | 3M-10441 | 1 | 39.99 | 5523********7872 | 06644S | 11/01/2022 |
| SPROUSE, MADELINE | 3M-10816 | 1 | 39.99 | 5459********9037 | 031222 | 11/01/2022 |
| STAGGS, BRIAN | 3M-10078 | 1 | 39.99 | 5113********4719 | 031222 | 11/01/2022 |
| STOCKTON, DESTINY | 3M-10442 | 1 | 39.99 | 4266********5634 | 06703B | 11/01/2022 |
| STONER, BRYER | 3M-10343 | 1 | 39.99 | 4607********1018 | 575610 | 11/01/2022 |
| SWEARINGEN, NOLAN | 3M-10878 | 1 | 39.99 | 4266********4823 | 06692A | 11/01/2022 |
| T, LUIS | 3M-10255 | 1 | 84.99 | 4430********8832 | 167456 | 11/01/2022 |
| THANG, SANG | 3M-10288 | 1 | 39.99 | 5449********4738 | 041224 | 11/01/2022 |
| UNDERWOOD, NATALIE | 3M-10009 | 1 | 39.99 | 4147********4132 | 06748D | 11/01/2022 |
| VAUGHAN, BRADLEY | 3M-10377 | 1 | 39.99 | 5237********0489 | 06757B | 11/01/2022 |
| Velazquez, Marina | 3M-10470 | 1 | 39.99 | 4347********1958 | 051204 | 11/01/2022 |
| WAGLER, BLAKE | 3M-10699 | 1 | 39.99 | 5424********4380 | 844553 | 11/01/2022 |
| WALTERS, NICHOLE | 3M-10339 | 1 | 49.99 | 4266********5160 | 06769C | 11/01/2022 |
| WHITE, AARON | 3M-10069 | 1 | 39.99 | 4411********5656 | 061204 | 11/01/2022 |
| WHITE, COLIN | 3M-10174 | 1 | 39.99 | 6011********5094 | 00115R | 11/01/2022 |
| WHITE, SEAN | 3M-10948 | 1 | 39.99 | 4783********8215 | 001915 | 11/01/2022 |
| WHITLOW, MELISSA | 3M-10116 | 1 | 64.98 | 6011********3046 | BD144E | 11/01/2022 |
| WIGGIN, MIKE | 3M-10443 | 1 | 39.99 | 5175********6454 | 001923 | 11/01/2022 |
| WILKINS, ALISON | 3M-10819 | 1 | 39.99 | 5467********1562 | 06835B | 11/01/2022 |
| WILSON, BRADY | 3M-10054 | 1 | 39.99 | 5175********1857 | 001492 | 11/01/2022 |
| WINDSOR, JACK | 3M-10074 | 1 | 39.99 | 4147********5249 | 06847C | 11/01/2022 |
| ZUPAN, HANNAH | 3M-10143 | 1 | 84.99 | 4430********8689 | 767136 | 11/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 289.93 |
| 47 | MasterCard | 1919.54 |
| 67 | Visa | 2849.33 |
| 8 | Discover | 344.91 |
| 0 | Other | 0.00 |
| 5403.71 |