| 11/15/2022 |
| 07:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADI, ADIL | C7-03644 | 2 | 16.24 | 5218********0494 | 74237Z | 11/15/2022 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 043308 | 11/15/2022 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 09745D | 11/15/2022 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 07825D | 11/15/2022 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 033083 | 11/15/2022 |
| BECK, KAREN | C7-02680 | 2 | 54.13 | 5424********9976 | 75197P | 11/15/2022 |
| BEIMS, BRITTON | C7-03909 | 2 | 32.48 | 4054********7736 | 073326 | 11/15/2022 |
| BINKLEY, MONA | C7-03531 | 2 | 16.24 | 3726*******1006 | 102304 | 11/15/2022 |
| BLYTHE, MARK | C7-03184 | 2 | 37.89 | 4147********2385 | 09811D | 11/15/2022 |
| BOSTON, KATIE | C7-03575 | 2 | 37.89 | 5156********1969 | 386667 | 11/15/2022 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********9620 | 09819D | 11/15/2022 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 083308 | 11/15/2022 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 09590D | 11/15/2022 |
| BROUSSARD, SKIP | C7-03277 | 2 | 32.48 | 4610********1158 | 083308 | 11/15/2022 |
| BROWN, JACOB | C7-03661 | 2 | 54.13 | 5313********6836 | 362100 | 11/15/2022 |
| BRUCE, RONALD | C7-03658 | 2 | 32.48 | 5189********3686 | 77685Z | 11/15/2022 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********7660 | 073329 | 11/15/2022 |
| CANNON, STEVEN | C7-03880 | 2 | 37.89 | 4417********7905 | 09912D | 11/15/2022 |
| CARNER, MAX | C7-03950 | 2 | 32.48 | 5275********8919 | 113530 | 11/15/2022 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 09923B | 11/15/2022 |
| COBURN, GIANNA | C7-03494 | 2 | 32.48 | 5424********5767 | 78880P | 11/15/2022 |
| COLLARD, JAKE | C7-03941 | 2 | 16.24 | 5254********0051 | 78630Z | 11/15/2022 |
| CUPIT, JOHN | C7-03876 | 2 | 150.00 | 4610********4768 | 023308 | 11/15/2022 |
| DRY, RYAN | C7-03937 | 2 | 387.89 | 4356********3587 | 113834 | 11/15/2022 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********7696 | 103832 | 11/15/2022 |
| FOSTER, SUSAN | C7-03506 | 2 | 54.13 | 4356********4518 | 103032 | 11/15/2022 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 00014D | 11/15/2022 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 032515 | 11/15/2022 |
| GONZALEZ, PAUL | C7-02139 | 2 | 16.24 | 4427********8340 | 053308 | 11/15/2022 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 069606 | 11/15/2022 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 4400********7629 | 07142D | 11/15/2022 |
| HANKINSON, NOAH | C7-03351 | 2 | 32.48 | 5524********1682 | 00100Z | 11/15/2022 |
| HAO, SONIA | C7-03867 | 2 | 16.24 | 4400********9104 | 01661D | 11/15/2022 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 108432 | 11/15/2022 |
| HODGE, JAKE | C7-03963 | 2 | 16.24 | 5528********8577 | 00144G | 11/15/2022 |
| HOLMES, ANDREW | C7-03557 | 2 | 32.48 | 4411********2901 | 073308 | 11/15/2022 |
| JANSON, RUTH ANN | C7-03875 | 2 | 137.89 | 5593********0188 | 01568Z | 11/15/2022 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 83203Z | 11/15/2022 |
| KERRAN, ISABELLE | C7-03897 | 2 | 16.24 | 4147********1778 | 00200D | 11/15/2022 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 00195I | 11/15/2022 |
| KIRKPATRICK, RYAN | C7-03975 | 2 | 316.24 | 5152********6992 | 073341 | 11/15/2022 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B76657 | 11/15/2022 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 00234I | 11/15/2022 |
| LABARBERA, JORDY | C7-03900 | 2 | 32.48 | 5246********4841 | 050280 | 11/15/2022 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 00245B | 11/15/2022 |
| LAYHER, ERIC | C7-03101 | 2 | 37.89 | 4867********5932 | 023308 | 11/15/2022 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 4147********6325 | 00268D | 11/15/2022 |
| LEWIS, BROOKE | C7-03388 | 2 | 81.19 | 5254********1671 | 85510Z | 11/15/2022 |
| MAHONEY, JEFF | C7-03696 | 2 | 54.13 | 4147********5973 | 00298D | 11/15/2022 |
| MARSHALL, CHRIS | C7-01762 | 2 | 581.19 | 5275********6199 | 163030 | 11/15/2022 |
| MATZKE, BETH | C7-03238 | 2 | 37.89 | 3723*******3000 | 104220 | 11/15/2022 |
| MCCAMACK, CHRISTIAN | C7-03490 | 2 | 32.48 | 5510********3634 | 911064 | 11/15/2022 |
| MCDONALD, CAYDEN | C7-03156 | 2 | 32.48 | 5178********3032 | 00336P | 11/15/2022 |
| MERCER, MARK | C7-02019 | 2 | 81.19 | 4147********2246 | 00348D | 11/15/2022 |
| MILTENBERGER, WILL | C7-03977 | 2 | 16.24 | 5189********6428 | 87623Z | 11/15/2022 |
| NIEMAN, LEAH | C7-03034 | 2 | 10.83 | 4147********8063 | 00368D | 11/15/2022 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 3774*******8268 | 752015 | 11/15/2022 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********3067 | 028653 | 11/15/2022 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H15035 | 11/15/2022 |
| PAPPAS, PETER | C7-03498 | 2 | 54.13 | 4147********7884 | 00422D | 11/15/2022 |
| PRAGJI, MAYA | C7-03596 | 2 | 32.48 | 4342********5872 | 088829 | 11/15/2022 |
| PRINCE, PHILLIP | C7-03914 | 2 | 54.13 | 5524********0060 | 00462Z | 11/15/2022 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 89249P | 11/15/2022 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 00478C | 11/15/2022 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 793015 | 11/15/2022 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 00493C | 11/15/2022 |
| REA, LAUREN | C7-03684 | 2 | 387.89 | 4147********2917 | 00493D | 11/15/2022 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 00505D | 11/15/2022 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 003308 | 11/15/2022 |
| RICHE, BRADLEY | C7-03623 | 2 | 532.48 | 5213********0525 | 00525W | 11/15/2022 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 013308 | 11/15/2022 |
| ROEVER, SCOTT | C7-03584 | 2 | 16.24 | 4744********4204 | 113033 | 11/15/2022 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4342********7310 | 091692 | 11/15/2022 |
| SASANK, GODAVARTHI | C7-03958 | 2 | 16.24 | 5424********2150 | 43981P | 11/15/2022 |
| SAWYER, LUCAS | C7-03915 | 2 | 316.24 | 4744********6578 | 163037 | 11/15/2022 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 01886S | 11/15/2022 |
| SCHULZ, LEANNE | C7-03957 | 2 | 16.24 | 4430********4290 | 575246 | 11/15/2022 |
| SHEA, NICOLE | C7-03585 | 2 | 32.48 | 4147********4723 | 00601D | 11/15/2022 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4147********0777 | 00647D | 11/15/2022 |
| SINGH, ANIKA | C7-03912 | 2 | 16.24 | 4388********9938 | 00617D | 11/15/2022 |
| STEGICH, ETHAN | C7-03989 | 2 | 387.89 | 5462********6417 | 073354 | 11/15/2022 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 00665D | 11/15/2022 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 053308 | 11/15/2022 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 00682D | 11/15/2022 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 00708B | 11/15/2022 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 94531P | 11/15/2022 |
| THOMPSON, PHILIP | C7-03870 | 2 | 81.19 | 4226********7615 | 00700C | 11/15/2022 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********1943 | 015176 | 11/15/2022 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 00744P | 11/15/2022 |
| WATSON, JORDAN | C7-03965 | 2 | 266.24 | 4147********5276 | 00741D | 11/15/2022 |
| WENTZEL, BRAD | C7-03947 | 2 | 54.13 | 4031********3914 | 015614 | 11/15/2022 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 00758D | 11/15/2022 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 95393Z | 11/15/2022 |
| WOYEWODZIC, EDWIN | C7-03901 | 2 | 32.48 | 4744********6099 | 113531 | 11/15/2022 |
| XIE, XIAOYU COLLIN | C7-03938 | 2 | 37.89 | 4246********7305 | 00792G | 11/15/2022 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 00798D | 11/15/2022 |
| Count | Card Type | Total |
| 5 | American Express | 462.39 |
| 31 | MasterCard | 4175.90 |
| 60 | Visa | 4311.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8949.37 |