| 09/01/2023 |
| 06:33:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRIAN | 3M-11923 | 1 | 49.99 | 4266********3637 | 08589C | 09/01/2023 |
| ADAMS, KRISTA | 3M-10680 | 1 | 49.99 | 5178********9918 | 08619B | 09/01/2023 |
| AHUATL, OMAR | 3M-10686 | 1 | 49.99 | 4266********5519 | 08606C | 09/01/2023 |
| ALLISON, RON | 3M-11483 | 1 | 49.99 | 5424********7168 | 856896 | 09/01/2023 |
| ANDERSON, JEREMY | 3M-10060 | 1 | 39.99 | 4430********3248 | 811100 | 09/01/2023 |
| ARCHER, BREANNA | 3M-10692 | 1 | 59.99 | 3743*******2916 | 953001 | 09/01/2023 |
| AYOKUNLE, OLAWALE | 3M-10567 | 1 | 39.99 | 4427********4704 | 031603 | 09/01/2023 |
| BAGWELL, TODD | 3M-10015 | 1 | 39.99 | 4400********3419 | 00331D | 09/01/2023 |
| BARRETT, CLAYTON | 3M-10746 | 1 | 39.99 | 4060********9757 | 041603 | 09/01/2023 |
| BASLER, JENNA | 3M-11167 | 1 | 39.99 | 4430********9220 | 701290 | 09/01/2023 |
| BASS, ALYSSA | 3M-10177 | 1 | 39.99 | 4430********2920 | 323750 | 09/01/2023 |
| BAUMANN, MIKE | 3M-10154 | 1 | 49.99 | 5524********7684 | 00908S | 09/01/2023 |
| BAWI, DAVID | 3M-10258 | 1 | 39.99 | 4060********7771 | 041603 | 09/01/2023 |
| BORDEN, MARIA | 3M-11527 | 1 | 39.99 | 4147********0557 | 08769D | 09/01/2023 |
| BRAGG, BROCK | 3M-11947 | 1 | 39.99 | 5424********8716 | 856921 | 09/01/2023 |
| BROOKS, CHRISTINA | 3M-11782 | 1 | 49.99 | 4147********7400 | 08769D | 09/01/2023 |
| BUCK, ALAN | 3M-10127 | 1 | 39.99 | 4100********3473 | 99898D | 09/01/2023 |
| BUNCH, ELI | 3M-10347 | 1 | 39.99 | 4147********3114 | 08818D | 09/01/2023 |
| BURMEISTER, PATRICK | 3M-10630 | 1 | 84.99 | 4833********7619 | 071603 | 09/01/2023 |
| BUTCHER, ADAM | 3M-10068 | 1 | 39.99 | 4430********3508 | 325553 | 09/01/2023 |
| Butler, Daniel | 3M-10149 | 1 | 39.99 | 4552********5645 | H25693 | 09/01/2023 |
| CARSON, JEREMY | 3M-10014 | 1 | 39.99 | 5449********4847 | 031628 | 09/01/2023 |
| CASTILLO, DOM | 3M-10502 | 1 | 39.99 | 4266********6023 | 08846C | 09/01/2023 |
| CAVAZOS, ERICK | 3M-10560 | 1 | 39.99 | 5424********0323 | 853151 | 09/01/2023 |
| CEU, VICTOR | 3M-10253 | 1 | 39.99 | 4147********2930 | 08881C | 09/01/2023 |
| CHAENDERA, KC | 3M-10373 | 1 | 39.99 | 5425********8500 | 001157 | 09/01/2023 |
| CHAMBERS, RYAN | 3M-10119 | 1 | 39.99 | 5102********3999 | H25720 | 09/01/2023 |
| CHAPMAN, CARTER | 3M-10409 | 1 | 39.99 | 5199********9234 | 415140 | 09/01/2023 |
| CLARK, TYLOR | 3M-11010 | 1 | 39.99 | 4574********8976 | H25702 | 09/01/2023 |
| CLEMENTS, KIMBERLY | 3M-11184 | 1 | 49.99 | 4430********7978 | 819495 | 09/01/2023 |
| CLEMENTS, SARAH | 3M-11221 | 1 | 29.99 | 4430********7978 | 821166 | 09/01/2023 |
| COLLETT, OLIVIA | 3M-10388 | 1 | 39.99 | 6011********4008 | B7411B | 09/01/2023 |
| COMBS, LESTER | 3M-10406 | 1 | 39.99 | 4121********2183 | 08976D | 09/01/2023 |
| COOMER, MARINA | 3M-11564 | 1 | 49.99 | 5102********4940 | H26700 | 09/01/2023 |
| CORPS, SHANE | 3M-10297 | 1 | 0.01 | 5199********7987 | 415144 | 09/01/2023 |
| COTTRELL, WILLIAM | 3M-10051 | 1 | 39.99 | 4104********8444 | 580492 | 09/01/2023 |
| COX, KARISSA | 3M-10837 | 1 | 49.99 | 4060********6734 | 031603 | 09/01/2023 |
| CULPEPPER, DALLAS | 3M-10272 | 1 | 49.99 | 4347********8340 | 041603 | 09/01/2023 |
| CY, JOHNCY | 3M-10185 | 1 | 39.99 | 5449********1660 | 031633 | 09/01/2023 |
| Carroll, Michael | 3M-10640 | 1 | 39.99 | 5466********4875 | 09051Z | 09/01/2023 |
| DAHL, LUCAS | 3M-11314 | 1 | 39.99 | 4985********9938 | 081985 | 09/01/2023 |
| DAVIS, LEON | 3M-10299 | 1 | 39.99 | 4060********0804 | 051603 | 09/01/2023 |
| DRIVER, BLAKE | 3M-10121 | 1 | 39.99 | 4060********9059 | 051603 | 09/01/2023 |
| DUNN, SYLVESTER | 3M-20261 | 1 | 84.99 | 4060********8421 | 061603 | 09/01/2023 |
| EDER, MALLORY | 3M-11123 | 1 | 39.99 | 6011********0011 | 00172P | 09/01/2023 |
| FISHBURN, TREY | 3M-10549 | 1 | 59.99 | 5175********3478 | 277847 | 09/01/2023 |
| FLEMINGS, AMONI | 3M-11365 | 1 | 49.99 | 4060********1970 | 071603 | 09/01/2023 |
| FLESHER, BRITTANY | 3M-10384 | 1 | 29.99 | 4430********8342 | 658937 | 09/01/2023 |
| FLETCHER, MICHAEL | 3M-10337 | 1 | 39.99 | 5449********2953 | 031638 | 09/01/2023 |
| FORD, CAMERON | 3M-10328 | 1 | 39.99 | 5424********3697 | 853219 | 09/01/2023 |
| FOUTZ, ANDREW | 3M-10170 | 1 | 39.99 | 4985********0925 | 010310 | 09/01/2023 |
| FOX, TOM | 3M-10400 | 1 | 39.99 | 5112********3036 | 001831 | 09/01/2023 |
| FRANKLIN, ALICIA | 3M-11058 | 1 | 84.99 | 4060********7666 | 091603 | 09/01/2023 |
| FRAZIER, SAMUEL | 3M-10349 | 1 | 39.99 | 4147********7780 | 09179C | 09/01/2023 |
| FROMELIUS, MATT | 3M-10242 | 1 | 49.99 | 5424********4915 | 853230 | 09/01/2023 |
| GALINDO, ALEX | 3M-10269 | 1 | 39.99 | 3792*******2008 | 180225 | 09/01/2023 |
| GARRY, NICK | 3M-10124 | 1 | 39.99 | 5141********1532 | 021640 | 09/01/2023 |
| GHARST, KIRSTEN | 3M-10523 | 1 | 29.99 | 4552********1300 | H24677 | 09/01/2023 |
| GILLIS, EMILY | 3M-11482 | 1 | 39.99 | 4060********9095 | 011603 | 09/01/2023 |
| GILLIS, ROBERT | 3M-10285 | 1 | 39.99 | 4388********4694 | 09234D | 09/01/2023 |
| GRAY, CHASE | 3M-10444 | 1 | 29.99 | 4465********2697 | 001747 | 09/01/2023 |
| GRAY, JIM | 3M-10639 | 1 | 59.99 | 4465********2697 | 001277 | 09/01/2023 |
| GROSS, NICHOLAS | 3M-10456 | 1 | 39.99 | 4411********8477 | 021603 | 09/01/2023 |
| Gill, Karnveer | 3M-11339 | 1 | 39.99 | 4060********2376 | 021603 | 09/01/2023 |
| Green, James | 3M-11700 | 1 | 39.99 | 4430********7131 | 830620 | 09/01/2023 |
| Gustafson, Tyler | 3M-11537 | 1 | 84.99 | 4266********4573 | 09287D | 09/01/2023 |
| HALL, CRUZ | 3M-10232 | 1 | 39.99 | 4266********1067 | 09306C | 09/01/2023 |
| HAWK, MARK | 3M-10387 | 1 | 64.98 | 5109********8852 | 323216 | 09/01/2023 |
| HAYES, PHILIP | 3M-10106 | 1 | 39.99 | 5449********4245 | 031645 | 09/01/2023 |
| HIGAREDA, MICHAEL | 3M-11322 | 1 | 39.99 | 4060********7137 | 051603 | 09/01/2023 |
| HMUNG, BIAK | 3M-11522 | 1 | 49.99 | 5449********6705 | 031645 | 09/01/2023 |
| HNIANG, GLORY | 3M-11451 | 1 | 39.99 | 5449********8327 | 031646 | 09/01/2023 |
| HOUSER, JOSEPH | 3M-11623 | 1 | 39.99 | 4060********8604 | 09388C | 09/01/2023 |
| HUGHES, ALEX | 3M-11516 | 1 | 84.99 | 4419********0109 | 790608 | 09/01/2023 |
| HUMMEL, HARRISON | 3M-11791 | 1 | 39.99 | 5459********3333 | 021647 | 09/01/2023 |
| JACKSON, REBEKAH | 3M-11809 | 1 | 84.99 | 5175********2211 | 001123 | 09/01/2023 |
| JAWAD, ALI | 3M-11263 | 1 | 49.99 | 5466********4066 | 78764P | 09/01/2023 |
| JEWELL, DALTON | 3M-10055 | 1 | 39.99 | 5175********5684 | 001131 | 09/01/2023 |
| JOHNSON, MILES | 3M-11268 | 1 | 39.99 | 4000********2953 | 598378 | 09/01/2023 |
| JORDAN, JUSTIN | 3M-11399 | 1 | 39.99 | 4000********4498 | 666345 | 09/01/2023 |
| KESTERSON, JOHN | 3M-20064 | 1 | 39.99 | 5449********5934 | 031650 | 09/01/2023 |
| KINTZ, TRAE | 3M-11766 | 1 | 49.99 | 5143********7494 | 19YVBX | 09/01/2023 |
| KOEHLINGER, JENSINE | 3M-10411 | 1 | 49.99 | 4060********0432 | 021603 | 09/01/2023 |
| KOONTZ, NATHAN | 3M-10540 | 1 | 39.99 | 4147********6345 | 09602D | 09/01/2023 |
| KUMAR, RAVINDER | 3M-11539 | 1 | 49.99 | 4833********3351 | 031603 | 09/01/2023 |
| LANCASTER, KARI | 3M-10212 | 1 | 39.99 | 4311********4922 | 021654 | 09/01/2023 |
| LAUGHLIN, ALYSSA | 3M-10727 | 1 | 39.99 | 5424********6907 | 853323 | 09/01/2023 |
| LEE, JASON | 3M-10431 | 1 | 39.99 | 4266********9332 | 09650C | 09/01/2023 |
| LEVERETT, JOSLYN | 3M-10199 | 1 | 39.99 | 4060********4884 | 041603 | 09/01/2023 |
| LIAN, JONATHAN | 3M-10271 | 1 | 39.99 | 4266********8788 | 09649C | 09/01/2023 |
| LITTLE, SCOTT | 3M-10401 | 1 | 39.99 | 5424********9482 | 857120 | 09/01/2023 |
| LOCHARD, BRAYDEN | 3M-10993 | 1 | 84.99 | 4232********4041 | 031000 | 09/01/2023 |
| LOPER, MICHAEL | 3M-10249 | 1 | 39.99 | 5360********1306 | 037576 | 09/01/2023 |
| LOSH, AYDEN | 3M-11006 | 1 | 49.99 | 5199********8462 | 415152 | 09/01/2023 |
| LYNN, ADAM | 3M-10240 | 1 | 29.99 | 5175********4710 | 001879 | 09/01/2023 |
| MALLETT, ANDRE | 3M-10102 | 1 | 39.99 | 4060********8503 | 071603 | 09/01/2023 |
| MANN, STEPHEN | 3M-10326 | 1 | 39.99 | 6011********0881 | 00103R | 09/01/2023 |
| MARLEY, NICK | 3M-10964 | 1 | 39.99 | 4291********0431 | 874007 | 09/01/2023 |
| METZ, DUSTIN | 3M-11067 | 1 | 49.99 | 4746********8228 | 766095 | 09/01/2023 |
| MILAKOVIC, JARRIN | 3M-10126 | 1 | 39.99 | 4147********2237 | 09755I | 09/01/2023 |
| MILLER, ADAM | 3M-11457 | 1 | 39.99 | 3767*******2007 | 139167 | 09/01/2023 |
| MILLER, AUSTIN | 3M-11407 | 1 | 84.99 | 4402********9906 | 001359 | 09/01/2023 |
| MOLINA, ALINA | 3M-11493 | 1 | 39.99 | 5449********6842 | 031659 | 09/01/2023 |
| MORANCHEL, JOHN | 3M-11588 | 1 | 49.99 | 6011********8957 | 00159R | 09/01/2023 |
| MOSES, PHILLIP | 3M-10414 | 1 | 39.99 | 6011********6407 | 00142R | 09/01/2023 |
| MURELLO, ROSARIO | 3M-11180 | 1 | 49.99 | 4060********0951 | 011703 | 09/01/2023 |
| NELSON, BROOKE | 3M-10286 | 1 | 49.99 | 5424********2751 | 857151 | 09/01/2023 |
| NICHOLS, COLIN | 3M-10537 | 1 | 39.99 | 5175********7137 | 001925 | 09/01/2023 |
| NIX, NICK | 3M-10362 | 1 | 29.99 | 5207********6298 | 625735 | 09/01/2023 |
| NORMILE, OLIVER | 3M-11709 | 1 | 39.99 | 4060********1704 | 031703 | 09/01/2023 |
| OLIVER, CADE | 3M-11452 | 1 | 39.99 | 4060********6526 | 041703 | 09/01/2023 |
| ONEAL, THAD | 3M-11909 | 1 | 59.99 | 5449********1347 | 031703 | 09/01/2023 |
| OSTROVSKY, ALEXANDER | 3M-10432 | 1 | 29.99 | 4430********0673 | 666719 | 09/01/2023 |
| PALMER, GRACE | 3M-10227 | 1 | 39.99 | 5199********2639 | 415155 | 09/01/2023 |
| PARKS, SETH | 3M-10056 | 1 | 39.99 | 4430********7155 | 665682 | 09/01/2023 |
| PATEL, SAMANTHA | 3M-10031 | 1 | 39.99 | 6011********5443 | 00163B | 09/01/2023 |
| PATEL, VAIBHAV | 3M-10870 | 1 | 49.99 | 4147********9863 | 01187I | 09/01/2023 |
| PATRON, ADAMARI | 3M-11521 | 1 | 34.98 | 5328********6788 | 01192B | 09/01/2023 |
| PEREZ, GREGORY | 3M-10109 | 1 | 39.99 | 4400********9129 | 01322B | 09/01/2023 |
| PERKINS, BRANDON | 3M-10494 | 1 | 39.99 | 5449********7903 | 031707 | 09/01/2023 |
| PHRAKORNKHAM, MARCEL | 3M-11575 | 1 | 49.99 | 5178********4941 | 01223B | 09/01/2023 |
| QUEDNAU, EVA | 3M-11696 | 1 | 39.99 | 5449********6226 | 031707 | 09/01/2023 |
| QUEDNAU, IAIN | 3M-11971 | 1 | 29.99 | 5449********6226 | 031708 | 09/01/2023 |
| RAVEENDRAN, NAVIENE | 3M-10454 | 1 | 39.99 | 4330********3926 | 630369 | 09/01/2023 |
| REAS, EMMA | 3M-11845 | 1 | 39.99 | 5516********3263 | 735424 | 09/01/2023 |
| RENTSCH, RAENA | 3M-10435 | 1 | 39.99 | 4833********7528 | 091703 | 09/01/2023 |
| REYES, WILLIAM | 3M-10618 | 1 | 39.99 | 3739*******1004 | 123515 | 09/01/2023 |
| RHOTON, JAXEN | 3M-11036 | 1 | 29.99 | 4271********7061 | 121053 | 09/01/2023 |
| RIVERA, ELIAB | 3M-11512 | 1 | 39.99 | 4060********4820 | 001703 | 09/01/2023 |
| RODAS-HERNANDEZ, CRISTIAN | 3M-11587 | 1 | 39.99 | 5253********5818 | 22916Z | 09/01/2023 |
| ROGERS, KAMERON | 3M-11076 | 1 | 59.99 | 5253********6242 | 99275Z | 09/01/2023 |
| ROLLETT, JACOB | 3M-11756 | 1 | 39.99 | 5367********3628 | 078806 | 09/01/2023 |
| ROSALES, MARBYN | 3M-11851 | 1 | 29.99 | 4430********7519 | 731169 | 09/01/2023 |
| RUIZ, RANDY | 3M-11274 | 1 | 59.99 | 4489********4891 | 001715 | 09/01/2023 |
| RUND, BRIANNA | 3M-10491 | 1 | 39.99 | 5424********0447 | 857220 | 09/01/2023 |
| Rios, Aczael | 3M-11792 | 1 | 39.99 | 4746********3179 | 766109 | 09/01/2023 |
| SABO, MADISON | 3M-10367 | 1 | 39.99 | 4060********3938 | 031703 | 09/01/2023 |
| SCHMELZLE, SAM | 3M-11455 | 1 | 49.99 | 4266********5121 | 01438C | 09/01/2023 |
| SCHMIDT, TYLER | 3M-10671 | 1 | 39.99 | 5443********4302 | 835211 | 09/01/2023 |
| SCHUYLER, CRISTIAN | 3M-10691 | 1 | 49.99 | 5367********3502 | 078880 | 09/01/2023 |
| SCOTT, CHARLES | 3M-10092 | 1 | 39.99 | 5424********1152 | 853446 | 09/01/2023 |
| SHEPARD, JOSEPH | 3M-10503 | 1 | 84.99 | 4147********0549 | 01497D | 09/01/2023 |
| SINGH, MANDEEP | 3M-10800 | 1 | 39.99 | 6011********0659 | 00119R | 09/01/2023 |
| SIZEMORE, CHAD | 3M-11602 | 1 | 49.99 | 4060********0561 | 071703 | 09/01/2023 |
| SMITH, NICKOLAS | 3M-10428 | 1 | 39.99 | 4060********5642 | 061703 | 09/01/2023 |
| SMOOT, NICK | 3M-10206 | 1 | 84.99 | 4266********3929 | 01524C | 09/01/2023 |
| SPROUSE, MADELINE | 3M-10816 | 1 | 39.99 | 5459********9037 | 021718 | 09/01/2023 |
| STAGGS, BRIAN | 3M-10078 | 1 | 84.99 | 5113********4719 | 021718 | 09/01/2023 |
| STOCKTON, DESTINY | 3M-10442 | 1 | 39.99 | 4266********5634 | 01577C | 09/01/2023 |
| STONER, BRYER | 3M-10343 | 1 | 39.99 | 3792*******1016 | 199073 | 09/01/2023 |
| STUART, JOSEPH | 3M-11372 | 1 | 84.99 | 5444********8999 | 437943 | 09/01/2023 |
| SWEARINGEN, NOLAN | 3M-10878 | 1 | 39.99 | 4266********4823 | 01606A | 09/01/2023 |
| T, LUIS | 3M-10255 | 1 | 84.99 | 4430********8832 | 594557 | 09/01/2023 |
| THANG, HAU | 3M-11991 | 1 | 59.99 | 5112********2275 | 001823 | 09/01/2023 |
| THANG, SANG | 3M-10288 | 1 | 39.99 | 5449********4738 | 031722 | 09/01/2023 |
| THOMPSON, BOBBY | 3M-11706 | 1 | 39.99 | 5156********5499 | 01673Z | 09/01/2023 |
| TIANO, DAMIAN | 3M-11896 | 1 | 39.99 | 5424********7563 | 853489 | 09/01/2023 |
| TURNER, JACK | 3M-11453 | 1 | 39.99 | 4147********9295 | 01683A | 09/01/2023 |
| UNDERWOOD, NATALIE | 3M-10009 | 1 | 39.99 | 4147********4132 | 01727D | 09/01/2023 |
| VAUGHAN, BRADLEY | 3M-10377 | 1 | 29.99 | 4271********3003 | 150060 | 09/01/2023 |
| WAGLER, BENJAMIN | 3M-10860 | 1 | 39.99 | 5424********8875 | 857278 | 09/01/2023 |
| WAGLER, BLAKE | 3M-10699 | 1 | 39.99 | 5424********1555 | 857281 | 09/01/2023 |
| WALTERS, NICHOLE | 3M-10339 | 1 | 49.99 | 4266********5160 | 01741C | 09/01/2023 |
| WHITE, AARON | 3M-10069 | 1 | 39.99 | 4411********5656 | 051703 | 09/01/2023 |
| WHITLOCK, BROOKLIN | 3M-11795 | 1 | 49.99 | 4060********9605 | 051703 | 09/01/2023 |
| WHITLOW, MELISSA | 3M-10116 | 1 | 64.98 | 6011********3046 | 3304A5 | 09/01/2023 |
| WILLIAMS, BRANDON | 3M-11609 | 1 | 39.99 | 3726*******1006 | 129001 | 09/01/2023 |
| WILSON, ANGELO | 3M-11368 | 1 | 39.99 | 4266********2124 | 01794C | 09/01/2023 |
| WILSON, BRADY | 3M-10054 | 1 | 39.99 | 5175********1857 | 001454 | 09/01/2023 |
| WILSON, JONATHAN | 3M-11111 | 1 | 49.99 | 5190********8204 | 277879 | 09/01/2023 |
| WINDSOR, JACK | 3M-10074 | 1 | 39.99 | 4147********5249 | 01805D | 09/01/2023 |
| WINTON, JANSEN | 3M-11711 | 1 | 39.99 | 4000********6114 | 701936 | 09/01/2023 |
| WOOLBRIGHT, COLIN | 3M-11931 | 1 | 84.99 | 5424********8700 | 94527P | 09/01/2023 |
| WRAY, EVAN | 3M-11197 | 1 | 39.99 | 5312********3122 | 191072 | 09/01/2023 |
| Warner, Dylan | 3M-11003 | 1 | 49.99 | 5156********7975 | 01855Z | 09/01/2023 |
| Weber, Blake | 3M-11412 | 1 | 39.99 | 4311********6141 | 021729 | 09/01/2023 |
| ZIRKLE, LAUREN | 3M-11127 | 1 | 84.99 | 4060********1843 | 001703 | 09/01/2023 |
| ZUPAN, HANNAH | 3M-10143 | 1 | 84.99 | 4430********8689 | 151769 | 09/01/2023 |
| Count | Card Type | Total |
| 6 | American Express | 259.94 |
| 67 | MasterCard | 3029.33 |
| 97 | Visa | 4539.03 |
| 8 | Discover | 354.91 |
| 0 | Other | 0.00 |
| 8183.21 |