| 09/05/2022 |
| 08:31:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAYAPALAM SRIN, ASWATH RAM | 8U-T11679 | 2 | 839.00 | 6011********5018 | 00549R | 09/05/2022 |
| AKBAY, ESRA | 8U-T11415 | 2 | 85.52 | 3739*******1008 | 125820 | 09/05/2022 |
| ALFORD, ANDY | 8U-T11092 | 2 | 719.00 | 3767*******4021 | 132536 | 09/05/2022 |
| BENEKE, MARK | 8U-T10957 | 2 | 58.46 | 5189********5802 | 13641Z | 09/05/2022 |
| BENNETT, LISA | 8U-T11158 | 2 | 5.40 | 5178********2075 | 06749B | 09/05/2022 |
| BOLTE, MAY | 8U-T10383 | 2 | 74.69 | 5156********0766 | 800183 | 09/05/2022 |
| BORDEN, HARRISON | 8U-T10377 | 2 | 74.69 | 4147********2904 | 06745C | 09/05/2022 |
| BROHAUGH, KOLTON | 8U-T10961 | 2 | 74.69 | 6011********9382 | 00592R | 09/05/2022 |
| BRYCE, JOHN | 8U-T11320 | 2 | 74.69 | 3791*******3002 | 129398 | 09/05/2022 |
| BUCHANAN, KADEN | 8U-T11486 | 2 | 85.52 | 4147********6999 | 06781C | 09/05/2022 |
| CADY, MARCUS | 8U-0933 | 2 | 78.00 | 4610********5342 | 070209 | 09/05/2022 |
| CANFIELD, RYAN | 8U-T11022 | 2 | 549.00 | 4098********9978 | 958089 | 09/05/2022 |
| CAPOBIANCO, THOMAS | 8U-T8782 | 2 | 58.46 | 4147********3066 | 06822I | 09/05/2022 |
| CARLSON, ERIK | 8U-T10408 | 2 | 119.00 | 4147********7811 | 06834C | 09/05/2022 |
| CARTER, BRITT | 8U-T10951 | 2 | 85.52 | 5398********9981 | 851559 | 09/05/2022 |
| CHRISTENSON, JAKE | 8U-T11134 | 2 | 85.52 | 4861********9535 | 001803 | 09/05/2022 |
| COHEN, JUSTIN | 8U-T10154 | 2 | 74.69 | 5156********3107 | 06866Z | 09/05/2022 |
| COLLIER, ROBERT | 8U-T10458 | 2 | 74.69 | 5108********2460 | 080229 | 09/05/2022 |
| CONE, SARAH KATE | 8U-T10684 | 2 | 5.40 | 3726*******2008 | 140265 | 09/05/2022 |
| COULTER, JULIAN | 8U-T11133 | 2 | 85.52 | 4342********5952 | 054623 | 09/05/2022 |
| Caspino, John | 8U-T11614 | 2 | 85.52 | 4147********1346 | 06922C | 09/05/2022 |
| Choate-Ciletti, Stacey | 8U-T11580 | 2 | 85.52 | 4833********2327 | 090209 | 09/05/2022 |
| Cox, Nichol | 8U-T11617 | 2 | 85.52 | 4147********7507 | 06917D | 09/05/2022 |
| Crawford, Evann | 8U-T11669 | 2 | 85.52 | 4147********0847 | 06934D | 09/05/2022 |
| DAVIDSON, ALY | 8U-T10464 | 2 | 119.00 | 4147********5418 | 06928C | 09/05/2022 |
| DAVIS, JOHN | 8U-T10365 | 2 | 85.52 | 4264********8492 | 00326D | 09/05/2022 |
| DOUGLAS, THOMAS | 8U-T11136 | 2 | 85.52 | 4356********0403 | 120821 | 09/05/2022 |
| ECHAVARREN, RYAN | 8U-T11734 | 2 | 85.52 | 4060********9967 | 06952D | 09/05/2022 |
| ELLINGTON, JACK | 8U-T10942 | 2 | 85.52 | 4147********6214 | 06965D | 09/05/2022 |
| ELSWAISY, SHADY | 8U-T11012 | 2 | 79.00 | 4755********7579 | 005609 | 09/05/2022 |
| ERNST, WILLIAM | 8U-T11255 | 2 | 74.69 | 5189********9178 | 17658Z | 09/05/2022 |
| EVANS, KYLE | 8U-T8645 | 2 | 85.52 | 4147********2746 | 07011C | 09/05/2022 |
| FLANAGAN, PATRICK | 8U-T11666 | 2 | 85.52 | 6011********9272 | 00552B | 09/05/2022 |
| FLORES, MARTIN | 8U-T10123 | 2 | 58.35 | 4147********4320 | 07027C | 09/05/2022 |
| FLORES, MAXWELL | 8U-T10456 | 2 | 74.69 | 4147********7606 | 07017D | 09/05/2022 |
| FRAZIER, SARAH | 8U-T11341 | 2 | 85.52 | 6011********8288 | 00581B | 09/05/2022 |
| Folds, Jake | 8U-T11673 | 2 | 85.52 | 4147********2499 | 07029D | 09/05/2022 |
| GARATE, VICTOR | 8U-T11489 | 2 | 85.52 | 4465********8358 | 005662 | 09/05/2022 |
| GARCIA, ADAM | 8U-T11426 | 2 | 1140.00 | 5178********9602 | 07085B | 09/05/2022 |
| GIBSON, JALISA | 8U-T11334 | 2 | 85.52 | 4400********4236 | 03067D | 09/05/2022 |
| GOENS, JEFFREY | 8U-T8975 | 2 | 69.28 | 5156********9833 | 07109Z | 09/05/2022 |
| GRACHEN, BRANDON | 8U-T10979 | 2 | 455.00 | 4246********0120 | 07067G | 09/05/2022 |
| GREGG, ROBERT | 8U-T0333 | 2 | 58.46 | 3717*******3002 | 102405 | 09/05/2022 |
| Goode, Paul | 8U-T11271 | 2 | 85.52 | 4008********8387 | 005267 | 09/05/2022 |
| Guliyev, Rashad | 8U-T11274 | 2 | 85.52 | 5524********1445 | 19479Z | 09/05/2022 |
| HAGEMANN, AUSTIN | 8U-T11686 | 2 | 154.80 | 4147********3855 | 07140I | 09/05/2022 |
| HAHN, ALEX | 8U-T11429 | 2 | 85.52 | 4400********8521 | 08045D | 09/05/2022 |
| HARGIS, CLIFF | 8U-T7783 | 2 | 63.87 | 4147********8488 | 07131D | 09/05/2022 |
| HECKMAN, JAKE | 8U-T10374 | 2 | 74.69 | 4388********0496 | 07150D | 09/05/2022 |
| HELFICH, JEFF | 8U-T5308 | 2 | 63.87 | 5424********1140 | 20187P | 09/05/2022 |
| HOLT, BENJAMIN | 8U-T10704 | 2 | 85.52 | 4661********4454 | 093382 | 09/05/2022 |
| HORCHEM, DUTCH | 8U-T11421 | 2 | 5.40 | 3726*******1007 | 197992 | 09/05/2022 |
| HORKAVA, ALEXA | 8U-T11678 | 2 | 489.00 | 4147********9488 | 07176D | 09/05/2022 |
| Hendlin, Spencer | 8U-T11579 | 2 | 85.52 | 5213********1191 | 07193Z | 09/05/2022 |
| IRVING, CHARLES | 8U-T11671 | 2 | 589.00 | 4147********8697 | 07205D | 09/05/2022 |
| JOHNSON, BRYCE | 8U-T10106 | 2 | 74.69 | 5275********5432 | 110927 | 09/05/2022 |
| Johnston, Simone | 8U-T11611 | 2 | 85.52 | 4147********1162 | 07227D | 09/05/2022 |
| LEAVERTON, DYLAN | 8U-T11284 | 2 | 5.40 | 4388********6830 | 07226C | 09/05/2022 |
| LEE, WILLIAM | 8U-T11488 | 2 | 74.69 | 4342********1725 | 049028 | 09/05/2022 |
| LOFTUS, THOMAS | 8U-T11051 | 2 | 119.00 | 4270********1441 | 005646 | 09/05/2022 |
| LONG, JACOB | 8U-T10773 | 2 | 179.00 | 3792*******2002 | 187710 | 09/05/2022 |
| LUCIO, BRANDON | 8U-T10779 | 2 | 455.00 | 4147********9384 | 04173D | 09/05/2022 |
| MANUEL, NICK | 8U-T10273 | 2 | 127.73 | 4465********7511 | 005606 | 09/05/2022 |
| MARKHAM, JAKE | 8U-T11485 | 2 | 85.52 | 4266********0178 | 07277B | 09/05/2022 |
| MARSH, DAVIS | 8U-T10407 | 2 | 455.00 | 4400********0321 | 08935D | 09/05/2022 |
| MCCOMBS, WILLIAM | 8U-T11408 | 2 | 85.52 | 4000********4455 | 781612 | 09/05/2022 |
| MENDO, SEBASTIAN | 8U-T11156 | 2 | 85.52 | 5524********9976 | 02613S | 09/05/2022 |
| MEZEY, ALEXANDER | 8U-T11345 | 2 | 85.52 | 4147********6193 | 07322I | 09/05/2022 |
| MILLER, TRAVIS | 8U-T10718 | 2 | 74.69 | 5108********8232 | 080244 | 09/05/2022 |
| MILLIGAN, VICTORIA | 8U-T10188 | 2 | 74.69 | 4426********9632 | 005040 | 09/05/2022 |
| MOORE, LIZ | 8U-T10040 | 2 | 484.00 | 4833********3250 | 050209 | 09/05/2022 |
| MORRIS, CAITLIN | 8U-T11015 | 2 | 85.52 | 4008********5630 | 644733 | 09/05/2022 |
| Mandyam, Narain Mandyam | 8U-T11664 | 2 | 85.52 | 4147********8682 | 07382I | 09/05/2022 |
| NGUYEN, JIMMY | 8U-T10200 | 2 | 74.69 | 5524********2176 | 23857Z | 09/05/2022 |
| ONDRUSEK, HENRY | 8U-T10281 | 2 | 127.73 | 4179********1058 | 805020 | 09/05/2022 |
| PARK, JIHYUNG | 8U-T11484 | 2 | 85.52 | 4147********8129 | 005807 | 09/05/2022 |
| PATTERSON, DREAGAN | 8U-T10184 | 2 | 127.73 | 4809********9328 | 085408 | 09/05/2022 |
| PATTERSON, RACHEL | 8U-T8114 | 2 | 400.00 | 5218********5919 | 24524Z | 09/05/2022 |
| PHARIS, ERIC | 8U-T10155 | 2 | 74.69 | 4117********6279 | 110321 | 09/05/2022 |
| PLANT, KEVIN | 8U-T10468 | 2 | 719.00 | 4147********2356 | 07442D | 09/05/2022 |
| POWELL, MELISSA | 8U-T9727 | 2 | 528.04 | 3772*******9008 | 172713 | 09/05/2022 |
| POYNTER, AUSTIN | 8U-M5092 | 2 | 58.46 | 4147********9891 | 07470D | 09/05/2022 |
| PRADEEP, PRANAV | 8U-T10086 | 2 | 5.00 | 4400********3099 | 04869D | 09/05/2022 |
| PRECHTEL, JOEY | 8U-T10770 | 2 | 85.52 | 3798*******1000 | 140235 | 09/05/2022 |
| Pahwa, Vinay | 8U-T11665 | 2 | 85.52 | 3739*******1000 | 188419 | 09/05/2022 |
| Pichard, Jared | 8U-T11667 | 2 | 85.52 | 5312********2328 | 160620 | 09/05/2022 |
| QUDAH, NEHAD | 8U-T10544 | 2 | 85.52 | 4246********7105 | 07504G | 09/05/2022 |
| QUINN, KELLY | 8U-T11493 | 2 | 5.40 | 4737********1894 | 038563 | 09/05/2022 |
| RUIZ, ANTONIO | 8U-T10371 | 2 | 74.69 | 4388********1290 | 07510I | 09/05/2022 |
| RUSSELL, LANDON | 8U-T9986 | 2 | 85.52 | 4147********5193 | 07538D | 09/05/2022 |
| Radovic, Erik | 8U-T11578 | 2 | 85.52 | 5403********4560 | 080250 | 09/05/2022 |
| Reed, Eric | 8U-T11576 | 2 | 85.52 | 4266********4604 | 07553B | 09/05/2022 |
| Robinson, Luckett | 8U-T11581 | 2 | 85.52 | 4147********2596 | 07542D | 09/05/2022 |
| SAMUEL, DAVIS | 8U-T10532 | 2 | 63.87 | 4400********1864 | 08183D | 09/05/2022 |
| SCHWIETZ, DREW | 8U-T10041 | 2 | 74.69 | 4388********9388 | 07568C | 09/05/2022 |
| SERGIE, ALY | 8U-T11566 | 2 | 63.87 | 4246********7096 | 07583G | 09/05/2022 |
| SHANAHAN, TIM | 8U-T10193 | 2 | 127.73 | 5189********4661 | 26693Z | 09/05/2022 |
| SMITH, JENSEN | 8U-T11102 | 2 | 85.52 | 5424********4234 | 31995B | 09/05/2022 |
| SMITS MACLAINE, RYAN | 8U-T11450 | 2 | 74.69 | 4400********7134 | 06623D | 09/05/2022 |
| SORENSEN, TRAVIS | 8U-T10396 | 2 | 720.00 | 3743*******4931 | 343005 | 09/05/2022 |
| SPENCE, BRIANNA | 8U-T10944 | 2 | 85.52 | 4342********2461 | 073102 | 09/05/2022 |
| SRIDHARAN, JAY | 8U-T10701 | 2 | 85.52 | 4737********9685 | 015724 | 09/05/2022 |
| SRIRAM, NIVI | 8U-T11700 | 2 | 839.00 | 5189********9368 | 32773Z | 09/05/2022 |
| STEPHENS, EDWARD | 8U-T11418 | 2 | 85.52 | 4147********4501 | 07656I | 09/05/2022 |
| STEPHENS, QUITMAN | 8U-T4056 | 2 | 960.00 | 3772*******5002 | 188124 | 09/05/2022 |
| SUTTON, MICHAEL | 8U-T10996 | 2 | 5.40 | 3739*******1005 | 185825 | 09/05/2022 |
| SYDOW, CHASE | 8U-T11135 | 2 | 79.65 | 4400********1015 | 00761D | 09/05/2022 |
| Speed, Brodie | 8U-T11584 | 2 | 85.52 | 4833********0264 | 060209 | 09/05/2022 |
| Spencer, Noelle | 8U-T11268 | 2 | 719.00 | 4147********6512 | 07684C | 09/05/2022 |
| Summerville, Michael | 8U-T11668 | 2 | 85.52 | 4266********8448 | 07712C | 09/05/2022 |
| TADPARTHI, SUJIT | 8U-T10277 | 2 | 5.40 | 4147********5820 | 07699I | 09/05/2022 |
| THEIVAKUMAR, KIRRUPAN | 8U-T10376 | 2 | 74.69 | 4147********5047 | 07726I | 09/05/2022 |
| TISON, CHRISTOPHER | 8U-T11379 | 2 | 179.00 | 4388********5116 | 07716C | 09/05/2022 |
| TONDRE, JORDAN | 8U-T8276 | 2 | 5.40 | 6011********6273 | 00527B | 09/05/2022 |
| TRAYLOR, MIA | 8U-T11011 | 2 | 85.52 | 4147********9908 | 07728D | 09/05/2022 |
| VAN DE VYVER, PAUL | 8U-T8697 | 2 | 179.00 | 5189********3998 | 29598Z | 09/05/2022 |
| VIACAVA, FERNANDO | 8U-T11387 | 2 | 74.69 | 5275********4449 | 120328 | 09/05/2022 |
| VINING, MATT | 8U-T6877 | 2 | 720.00 | 3739*******2006 | 166628 | 09/05/2022 |
| Vestola, Ilari | 8U-T11644 | 2 | 154.80 | 4610********1638 | 080209 | 09/05/2022 |
| WEBB, JONATHAN | 8U-T10156 | 2 | 74.69 | 4147********8486 | 07776D | 09/05/2022 |
| WESTERFIELD, ROBERT | 8U-T10500 | 2 | 74.69 | 3767*******1009 | 102355 | 09/05/2022 |
| WILSON, MARK | 8U-T10540 | 2 | 85.52 | 5218********0642 | 31433Z | 09/05/2022 |
| WONG, LAWRENCE | 8U-T11417 | 2 | 85.52 | 4147********5852 | 09012I | 09/05/2022 |
| ZIRBEL, GREGORY | 8U-T10459 | 2 | 74.69 | 3722*******1008 | 186236 | 09/05/2022 |
| Count | Card Type | Total |
| 16 | American Express | 4381.33 |
| 25 | MasterCard | 4164.42 |
| 78 | Visa | 10667.83 |
| 5 | Discover | 1090.13 |
| 0 | Other | 0.00 |
| 20303.71 |