| 02/01/2023 |
| 06:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTA | 3M-10680 | 1 | 49.99 | 5178********9918 | 00293B | 02/01/2023 |
| ADKINS, KEVIN | 3M-10668 | 1 | 29.99 | 6011********6658 | 00144R | 02/01/2023 |
| AHUATL, OMAR | 3M-10686 | 1 | 49.99 | 4266********5519 | 00306B | 02/01/2023 |
| ANDERSON, JEREMY | 3M-10060 | 1 | 39.99 | 4430********3248 | 314421 | 02/01/2023 |
| ARCHER, BREANNA | 3M-10692 | 1 | 59.99 | 3743*******7795 | 798001 | 02/01/2023 |
| BAGWELL, TODD | 3M-10015 | 1 | 39.99 | 4400********3419 | 09373D | 02/01/2023 |
| BARRETT, CLAYTON | 3M-10746 | 1 | 39.99 | 4060********9757 | 051304 | 02/01/2023 |
| BASALDUA, LINDA | 3M-11337 | 1 | 29.99 | 4060********6335 | 00392D | 02/01/2023 |
| BASS, ALYSSA | 3M-10177 | 1 | 39.99 | 4430********2920 | 117824 | 02/01/2023 |
| BAUMANN, MIKE | 3M-10154 | 1 | 49.99 | 5524********7684 | 00387S | 02/01/2023 |
| BAWI, DAVID | 3M-10258 | 1 | 39.99 | 4060********7771 | 061304 | 02/01/2023 |
| BOARD, LORRAINE | 3M-10438 | 1 | 39.99 | 4430********6230 | 299180 | 02/01/2023 |
| BOWERS, BETHANY | 3M-10449 | 1 | 29.99 | 3713*******5003 | 178194 | 02/01/2023 |
| BOWERS, DAVE | 3M-10481 | 1 | 39.99 | 3713*******5003 | 136951 | 02/01/2023 |
| BROOKS, CHRISTINA | 3M-10883 | 1 | 49.99 | 4266********1336 | 00464A | 02/01/2023 |
| BRUCE, DOMINIC | 3M-10120 | 1 | 29.99 | 5175********7903 | 001900 | 02/01/2023 |
| BUCK, ALAN | 3M-10127 | 1 | 39.99 | 4100********3473 | 93024D | 02/01/2023 |
| BUNCH, ELI | 3M-10347 | 1 | 39.99 | 4147********3114 | 00480D | 02/01/2023 |
| BUTCHER, ADAM | 3M-10068 | 1 | 39.99 | 4430********3508 | 483059 | 02/01/2023 |
| Bruce, Zack | 3M-10072 | 1 | 29.99 | 5175********7903 | 001979 | 02/01/2023 |
| Butler, Daniel | 3M-10149 | 1 | 39.99 | 4552********5645 | H35416 | 02/01/2023 |
| CARSON, DREW | 3M-K451478206 | 1 | 39.99 | 4427********2653 | 001304 | 02/01/2023 |
| CARSON, JEREMY | 3M-10014 | 1 | 39.99 | 5449********4847 | 041351 | 02/01/2023 |
| CASTILLO, DOM | 3M-10502 | 1 | 39.99 | 4266********6023 | 00545B | 02/01/2023 |
| CAVAZOS, ERICK | 3M-10560 | 1 | 39.99 | 5424********0323 | 711198 | 02/01/2023 |
| CEU, JESSE | 3M-10649 | 1 | 39.99 | 4147********2930 | 00559C | 02/01/2023 |
| CEU, VICTOR | 3M-10253 | 1 | 39.99 | 4147********2930 | 00575C | 02/01/2023 |
| CHAENDERA, KC | 3M-10373 | 1 | 39.99 | 5425********8500 | 001929 | 02/01/2023 |
| CHAMBERS, RYAN | 3M-10119 | 1 | 39.99 | 5102********3999 | H35442 | 02/01/2023 |
| CLARK, TYLOR | 3M-11010 | 1 | 39.99 | 4574********8976 | H35426 | 02/01/2023 |
| COLE, HAYLEIGH | 3M-10647 | 1 | 29.99 | 4599********0204 | H34400 | 02/01/2023 |
| COLLETT, OLIVIA | 3M-10388 | 1 | 39.99 | 6011********4008 | C86436 | 02/01/2023 |
| COMBS, LESTER | 3M-10406 | 1 | 39.99 | 4121********2183 | 00634D | 02/01/2023 |
| CORPS, SHANE | 3M-10297 | 1 | 0.01 | 5199********7987 | 600225 | 02/01/2023 |
| CULPEPPER, DALLAS | 3M-10272 | 1 | 49.99 | 4347********8340 | 051304 | 02/01/2023 |
| CY, JOHNCY | 3M-10185 | 1 | 39.99 | 5449********1660 | 041356 | 02/01/2023 |
| Carrillo, Sebastian | 3M-11138 | 1 | 49.99 | 4060********0148 | 061304 | 02/01/2023 |
| Carroll, Michael | 3M-10640 | 1 | 39.99 | 5466********4875 | 00695Z | 02/01/2023 |
| Casada, Anthony | 3M-W5104715 | 1 | 39.99 | 4411********6238 | 071304 | 02/01/2023 |
| DANIELS, BRANDON | 3M-10402 | 1 | 39.99 | 4430********5424 | 103670 | 02/01/2023 |
| DAVIS, LEON | 3M-10299 | 1 | 39.99 | 4060********0804 | 071304 | 02/01/2023 |
| DECAMP, NATHAN | 3M-10488 | 1 | 39.99 | 4411********8865 | 071304 | 02/01/2023 |
| DRIVER, BLAKE | 3M-10121 | 1 | 39.99 | 4060********9059 | 081304 | 02/01/2023 |
| DULWORTH, MAIA | 3M-10145 | 1 | 39.99 | 4060********5004 | 081304 | 02/01/2023 |
| DUNN, SYLVESTER | 3M-10410 | 1 | 84.99 | 4060********8421 | 081304 | 02/01/2023 |
| FISHBURN, TREY | 3M-10549 | 1 | 59.99 | 5175********3478 | 981914 | 02/01/2023 |
| FLESHER, BRITTANY | 3M-10384 | 1 | 29.99 | 4430********5749 | 349219 | 02/01/2023 |
| FOX, TOM | 3M-10400 | 1 | 39.99 | 5112********3036 | 001995 | 02/01/2023 |
| FROMELIUS, MATT | 3M-10242 | 1 | 49.99 | 5424********4915 | 711230 | 02/01/2023 |
| FULTON, GABE | 3M-10012 | 1 | 49.99 | 4652********3683 | 000648 | 02/01/2023 |
| GALINDO, ALEX | 3M-10269 | 1 | 39.99 | 3792*******2008 | 169460 | 02/01/2023 |
| GARRY, NICK | 3M-10124 | 1 | 39.99 | 5141********1532 | 031402 | 02/01/2023 |
| GHARST, KIRSTEN | 3M-10523 | 1 | 29.99 | 4552********1300 | H34438 | 02/01/2023 |
| GILLIS, EMILY | 3M-10294 | 1 | 39.99 | 5523********2994 | 02103Z | 02/01/2023 |
| GILLIS, ROBERT | 3M-10285 | 1 | 39.99 | 4388********4694 | 02097D | 02/01/2023 |
| GRAY, CHASE | 3M-10444 | 1 | 29.99 | 4403********9275 | 446818 | 02/01/2023 |
| GRAY, JIM | 3M-10639 | 1 | 59.99 | 4403********9275 | 819292 | 02/01/2023 |
| GROSS, NICHOLAS | 3M-10456 | 1 | 39.99 | 4411********8477 | 051404 | 02/01/2023 |
| Gill, Karnveer | 3M-11339 | 1 | 39.99 | 4060********2376 | 041404 | 02/01/2023 |
| HALL, CRUZ | 3M-10232 | 1 | 39.99 | 4266********1067 | 02179B | 02/01/2023 |
| HART, GAVIN | 3M-10426 | 1 | 39.99 | 4060********9004 | 061404 | 02/01/2023 |
| HAWK, MARK | 3M-10387 | 1 | 64.98 | 5109********8852 | 750718 | 02/01/2023 |
| HAYES, PHILIP | 3M-10106 | 1 | 39.99 | 5449********4245 | 041407 | 02/01/2023 |
| HENDERSON, CORDALE | 3M-10490 | 1 | 84.99 | 5175********7903 | 001142 | 02/01/2023 |
| HERNANDEZ, NICOLE | 3M-10368 | 1 | 29.99 | 4060********9185 | 081404 | 02/01/2023 |
| HERRERA-ALPIZAR, BRITTANY | 3M-10879 | 1 | 39.99 | 4311********6221 | 037403 | 02/01/2023 |
| HOREN, RYLAN | 3M-10319 | 1 | 39.99 | 6011********1934 | 00172R | 02/01/2023 |
| Howell, Peyton | 3M-10278 | 1 | 29.99 | 5175********7903 | 001031 | 02/01/2023 |
| Howell, Travis | 3M-10499 | 1 | 29.99 | 5175********7903 | 001375 | 02/01/2023 |
| JEWELL, DALTON | 3M-10055 | 1 | 39.99 | 5175********5684 | 001061 | 02/01/2023 |
| JORDAN, JUSTIN | 3M-10720 | 1 | 39.99 | 4000********4498 | 789667 | 02/01/2023 |
| KESTERSON, JOHN | 3M-10282 | 1 | 39.99 | 5449********5934 | 041410 | 02/01/2023 |
| KISLING, JAYDE | 3M-11004 | 1 | 39.99 | 5424********7887 | 711274 | 02/01/2023 |
| KOONTZ, NATHAN | 3M-10540 | 1 | 39.99 | 4147********6345 | 02329D | 02/01/2023 |
| LANCASTER, KARI | 3M-10212 | 1 | 39.99 | 4311********4922 | 031411 | 02/01/2023 |
| LEE, JASON | 3M-10431 | 1 | 39.99 | 4266********9332 | 02371C | 02/01/2023 |
| LEMUS, CARLOS | 3M-10439 | 1 | 39.99 | 4266********0603 | 02343A | 02/01/2023 |
| LIAN, JONATHAN | 3M-10271 | 1 | 39.99 | 4266********8788 | 02357C | 02/01/2023 |
| LIAN, TIAL | 3M-11100 | 1 | 49.99 | 4060********5531 | 021404 | 02/01/2023 |
| LITTLE, SCOTT | 3M-10401 | 1 | 39.99 | 5424********9482 | 693118 | 02/01/2023 |
| LOCHARD, BRAYDEN | 3M-10993 | 1 | 84.99 | 5175********5894 | 001094 | 02/01/2023 |
| LONG, JEFFRY | 3M-10378 | 1 | 39.99 | 4266********9936 | 02406B | 02/01/2023 |
| LOSH, AYDEN | 3M-11006 | 1 | 49.99 | 5199********8462 | 600228 | 02/01/2023 |
| LYNN, ADAM | 3M-10240 | 1 | 29.99 | 5175********4710 | 001688 | 02/01/2023 |
| Lancaster, Licoln | 3M-11017 | 1 | 29.99 | 4311********4922 | 031414 | 02/01/2023 |
| MALLETT, ANDRE | 3M-10102 | 1 | 39.99 | 4060********8503 | 051404 | 02/01/2023 |
| MANN, STEPHEN | 3M-10326 | 1 | 39.99 | 6011********0881 | 00132R | 02/01/2023 |
| MARLEY, NICK | 3M-10964 | 1 | 39.99 | 4291********0431 | 206595 | 02/01/2023 |
| MARTIN, MATTHEW | 3M-10747 | 1 | 39.99 | 5424********7790 | 711302 | 02/01/2023 |
| MILAKOVIC, JARRIN | 3M-10126 | 1 | 39.99 | 4147********2237 | 02464I | 02/01/2023 |
| MINTH, TYLER | 3M-10244 | 1 | 39.99 | 4060********2306 | 02479D | 02/01/2023 |
| MORAN, KATHERINE | 3M-10313 | 1 | 39.99 | 4347********0856 | 061404 | 02/01/2023 |
| MORRIS, SEAN | 3M-10983 | 1 | 39.99 | 4535********1042 | H35465 | 02/01/2023 |
| MOSES, PHILLIP | 3M-10414 | 1 | 39.99 | 6011********6407 | 00165R | 02/01/2023 |
| MURELLO, ROSARIO | 3M-10832 | 1 | 49.99 | 4060********0951 | 081404 | 02/01/2023 |
| MURRAY, AARON | 3M-10346 | 1 | 39.99 | 3792*******1006 | 192374 | 02/01/2023 |
| NELSON, BROOKE | 3M-10286 | 1 | 49.99 | 5424********2751 | 693147 | 02/01/2023 |
| NICHOHLS, MATT | 3M-10791 | 1 | 49.99 | 5175********7137 | 001017 | 02/01/2023 |
| NICHOLS, COLIN | 3M-10537 | 1 | 29.99 | 5175********7137 | 001256 | 02/01/2023 |
| Normile, Oliver | 3M-11110 | 1 | 39.99 | 5424********2222 | 711319 | 02/01/2023 |
| OSTROVSKY, ALEXANDER | 3M-10432 | 1 | 29.99 | 4430********0673 | 429660 | 02/01/2023 |
| PARKS, SETH | 3M-10056 | 1 | 39.99 | 4430********7155 | 764490 | 02/01/2023 |
| PATEL, SAMANTHA | 3M-10031 | 1 | 39.99 | 6011********5443 | 00158B | 02/01/2023 |
| PATEL, VAIBHAV | 3M-10870 | 1 | 49.99 | 4147********9863 | 02681I | 02/01/2023 |
| PEREZ, GREGORY | 3M-10109 | 1 | 39.99 | 4430********6449 | 425801 | 02/01/2023 |
| Psurny, Karlee | 3M-10182 | 1 | 39.99 | 4867********2919 | 041404 | 02/01/2023 |
| RENTSCH, RAENA | 3M-10435 | 1 | 39.99 | 4833********7528 | 041404 | 02/01/2023 |
| REYES, WILLIAM | 3M-10618 | 1 | 39.99 | 3739*******1004 | 106000 | 02/01/2023 |
| RHOTON, JAXEN | 3M-11036 | 1 | 29.99 | 4271********7061 | 113129 | 02/01/2023 |
| ROBERTS, SHANE | 3M-10461 | 1 | 39.99 | 5291********7283 | 001800 | 02/01/2023 |
| ROLLETT, JACOB | 3M-10141 | 1 | 39.99 | 4037********8269 | 301041 | 02/01/2023 |
| ROSEBROCK, AUSTIN | 3M-10529 | 1 | 84.99 | 5424********4776 | 693177 | 02/01/2023 |
| RUND, BRIANNA | 3M-10491 | 1 | 39.99 | 5424********0447 | 711340 | 02/01/2023 |
| Raveendran, Naviene | 3M-10454 | 1 | 39.99 | 4630********1872 | 001814 | 02/01/2023 |
| SABO, MADISON | 3M-10367 | 1 | 39.99 | 4060********3938 | 071404 | 02/01/2023 |
| SCHOBER, BAILEY | 3M-10487 | 1 | 39.99 | 3795*******2004 | 161309 | 02/01/2023 |
| SCHUYLER, CRISTIAN | 3M-10691 | 1 | 49.99 | 5367********3502 | 019306 | 02/01/2023 |
| SCOTT, CHARLES | 3M-10092 | 1 | 39.99 | 5424********1152 | 711352 | 02/01/2023 |
| SHEPARD, JOSEPH | 3M-10503 | 1 | 84.99 | 4147********0549 | 02850D | 02/01/2023 |
| SINGH, MANDEEP | 3M-10800 | 1 | 39.99 | 6011********0659 | 00173R | 02/01/2023 |
| SMITH, NICKOLAS | 3M-10428 | 1 | 39.99 | 4060********5642 | 001404 | 02/01/2023 |
| SMOOT, NICK | 3M-10206 | 1 | 84.99 | 4266********3929 | 02890C | 02/01/2023 |
| SPARKS, AARON | 3M-10533 | 1 | 39.99 | 5523********7872 | 02930S | 02/01/2023 |
| SPARKS, MORGAN | 3M-11096 | 1 | 39.99 | 5523********7872 | 02914S | 02/01/2023 |
| SPROUSE, MADELINE | 3M-10816 | 1 | 39.99 | 5459********9037 | 031431 | 02/01/2023 |
| STAGGS, BRIAN | 3M-10078 | 1 | 84.99 | 5113********4719 | 031431 | 02/01/2023 |
| STAPLES, NOAH | 3M-11001 | 1 | 59.99 | 3716*******1006 | 162364 | 02/01/2023 |
| STOCKTON, DESTINY | 3M-10442 | 1 | 39.99 | 4266********5634 | 02980B | 02/01/2023 |
| STONER, BRYER | 3M-10343 | 1 | 39.99 | 4607********1018 | 423200 | 02/01/2023 |
| STRAKER, ETHAN | 3M-10572 | 1 | 39.99 | 5594********6219 | 041425 | 02/01/2023 |
| SWEARINGEN, NOLAN | 3M-10878 | 1 | 39.99 | 4266********4823 | 03014A | 02/01/2023 |
| T, LUIS | 3M-10255 | 1 | 84.99 | 4430********8832 | 394426 | 02/01/2023 |
| THANG, SANG | 3M-10288 | 1 | 39.99 | 5449********4738 | 041435 | 02/01/2023 |
| Thieret, Connor | 3M-11145 | 1 | 39.99 | 4430********0519 | 410457 | 02/01/2023 |
| UNDERWOOD, NATALIE | 3M-10009 | 1 | 39.99 | 4147********4132 | 03078D | 02/01/2023 |
| VAUGHAN, BRADLEY | 3M-10377 | 1 | 29.99 | 4271********3003 | 139123 | 02/01/2023 |
| Velazquez, Marina | 3M-10470 | 1 | 39.99 | 4347********1958 | 061404 | 02/01/2023 |
| WAGLER, BENJAMIN | 3M-10860 | 1 | 39.99 | 5424********8875 | 693228 | 02/01/2023 |
| WAGLER, BLAKE | 3M-10699 | 1 | 39.99 | 5424********4380 | 693230 | 02/01/2023 |
| WALTERS, NICHOLE | 3M-10339 | 1 | 49.99 | 4266********5160 | 03132C | 02/01/2023 |
| WHITE, AARON | 3M-10069 | 1 | 39.99 | 4411********5656 | 071404 | 02/01/2023 |
| WHITE, COLIN | 3M-10174 | 1 | 39.99 | 6011********5094 | 00145R | 02/01/2023 |
| WHITE, SEAN | 3M-10948 | 1 | 39.99 | 4783********8215 | 001903 | 02/01/2023 |
| WHITLOW, MELISSA | 3M-10116 | 1 | 64.98 | 6011********3046 | CAE579 | 02/01/2023 |
| WIGGIN, MIKE | 3M-10443 | 1 | 39.99 | 5175********6454 | 001294 | 02/01/2023 |
| WILKINS, ALISON | 3M-10819 | 1 | 39.99 | 5467********1562 | 03196B | 02/01/2023 |
| WILLIAMS, BRANDON | 3M-10674 | 1 | 39.99 | 3726*******1006 | 142029 | 02/01/2023 |
| WILSON, BRADY | 3M-10054 | 1 | 39.99 | 5175********1857 | 001873 | 02/01/2023 |
| WILSON, JONATHAN | 3M-11111 | 1 | 49.99 | 5190********8204 | 981927 | 02/01/2023 |
| WINDSOR, JACK | 3M-10074 | 1 | 39.99 | 4147********5249 | 03233C | 02/01/2023 |
| WINTON, JANSEN | 3M-11107 | 1 | 39.99 | 4000********6114 | 701066 | 02/01/2023 |
| Warner, Dylan | 3M-11003 | 1 | 49.99 | 5156********7975 | 03257Z | 02/01/2023 |
| ZIRKLE, LAUREN | 3M-11127 | 1 | 39.99 | 4060********1843 | 021404 | 02/01/2023 |
| ZUPAN, HANNAH | 3M-10143 | 1 | 84.99 | 4430********8689 | 134440 | 02/01/2023 |
| Count | Card Type | Total |
| 9 | American Express | 389.91 |
| 51 | MasterCard | 2254.50 |
| 85 | Visa | 3634.15 |
| 9 | Discover | 374.90 |
| 0 | Other | 0.00 |
| 6653.46 |