| 03/27/2023 |
| 08:04:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, SABRINA | 7Y-D7461 | 6 | 74.69 | 4744********8800 | 114681 | 03/27/2023 |
| ALEX, JOBIN | 7Y-D8118 | 6 | 5.40 | 4147********7715 | 04933C | 03/27/2023 |
| ANDERSON, MATTHEW | 7Y-D7280 | 6 | 839.00 | 4206********9670 | 064831 | 03/27/2023 |
| ARMSTRONG, CHARLES | 7Y-D7234 | 6 | 69.00 | 4417********0637 | 04940A | 03/27/2023 |
| Antepuesto, Nico | 7Y-D8353 | 6 | 107.17 | 4147********6566 | 04961D | 03/27/2023 |
| BARNES, RICK | 7Y-D7671 | 6 | 85.52 | 4342********3041 | 037923 | 03/27/2023 |
| BENITEZ, CINDY | 7Y-D6196 | 6 | 5.40 | 4744********1959 | 184283 | 03/27/2023 |
| BROOKS, NICK | 7Y-D7987 | 6 | 5.40 | 4147********7579 | 04988C | 03/27/2023 |
| CALLEJAS, YARA | 7Y-D6768 | 6 | 85.52 | 3798*******2001 | 184443 | 03/27/2023 |
| CARRANZA, SAVANNAH | 7Y-D8124 | 6 | 358.00 | 4147********7117 | 05024C | 03/27/2023 |
| CATHEY, CHARLIE | 7Y-D8088 | 6 | 85.52 | 4266********0190 | 05023B | 03/27/2023 |
| CHAUDHRY, FAISAL | 7Y-D7232 | 6 | 149.00 | 4147********7123 | 05037D | 03/27/2023 |
| COLLIER, JOHN | 7Y-D8361 | 6 | 99.28 | 4427********2059 | 044807 | 03/27/2023 |
| CONNELL, JEFFREY | 7Y-D7041 | 6 | 69.28 | 4465********0355 | 027293 | 03/27/2023 |
| COX, JOHN | 7Y-D6832 | 6 | 149.00 | 3715*******6002 | 174073 | 03/27/2023 |
| CUNNINGHAM, ABAIGEAL G€˜ABB | 7Y-D8987 | 6 | 192.69 | 4270********4383 | 027911 | 03/27/2023 |
| CURRIN, JACK | 7Y-D7337 | 6 | 127.73 | 5275********8593 | 154488 | 03/27/2023 |
| DA SILVA, CHRISTINA | 7Y-T9893 | 6 | 799.00 | 4744********2703 | 114989 | 03/27/2023 |
| DELABANO, ANTHONY | 7Y-D8378 | 6 | 143.97 | 3727*******1970 | 165816 | 03/27/2023 |
| DUKE, WALKER | 7Y-D8953 | 6 | 63.87 | 4427********5429 | 074807 | 03/27/2023 |
| ELLIOTT, TIM | 7Y-D6788 | 6 | 69.28 | 3727*******2002 | 165915 | 03/27/2023 |
| FEULMER, THOMAS | 7Y-D0521 | 6 | 69.28 | 5218********0756 | 04095Z | 03/27/2023 |
| FISHER, RASHAD | 7Y-T10675 | 6 | 85.52 | 4266********0257 | 05157A | 03/27/2023 |
| FORBES, PAUL | 7Y-D7914 | 6 | 63.87 | 4342********1425 | 011899 | 03/27/2023 |
| GALLE, JUSTIN | 7Y-D8004 | 6 | 69.28 | 4411********7533 | 094807 | 03/27/2023 |
| GINGERICH, JON | 7Y-T11680 | 6 | 74.69 | 4011********5945 | 027074 | 03/27/2023 |
| GONZALES, JANIE | 7Y-D8227 | 6 | 101.37 | 5421********4757 | 764886 | 03/27/2023 |
| GOPAUL, JUSTIN | 7Y-D7959 | 6 | 85.52 | 4060********9998 | 05216D | 03/27/2023 |
| HALFORD, JOSEPH | 7Y-D7039 | 6 | 69.28 | 4147********8720 | 05214I | 03/27/2023 |
| HATTAWAY, MICHAEL | 7Y-D6061 | 6 | 5.40 | 4744********4373 | 124286 | 03/27/2023 |
| HORTON, LINDA | 7Y-M4439 | 6 | 53.04 | 4037********1047 | 607284 | 03/27/2023 |
| HUNTER, GEORGE | 7Y-D5291 | 6 | 400.00 | 3717*******4006 | 119042 | 03/27/2023 |
| Howard, Bradley | 7Y-D8233 | 6 | 85.52 | 4266********8889 | 05264B | 03/27/2023 |
| JAMAL, OMER | 7Y-D6359 | 6 | 69.28 | 5189********9436 | 05207Z | 03/27/2023 |
| JANSKY, DREW | 7Y-D7967 | 6 | 452.64 | 5189********8720 | 05471Z | 03/27/2023 |
| JOHNSON, COLLIN | 7Y-T11483 | 6 | 74.69 | 4342********0406 | 031758 | 03/27/2023 |
| KISSENTANER, JOEY | 7Y-D4156 | 6 | 63.87 | 4356********1825 | 144089 | 03/27/2023 |
| LESTER, ANDREW | 7Y-M5262 | 6 | 574.00 | 5424********3217 | 06083T | 03/27/2023 |
| Leichtenschlag, Bryce | 7Y-D8984 | 6 | 107.17 | 4147********1038 | 05320I | 03/27/2023 |
| MCENTIRE, SAWNIE | 7Y-D6268 | 6 | 114.28 | 3767*******6000 | 185121 | 03/27/2023 |
| MCGUILL, DYLAN | 7Y-T10915 | 6 | 63.87 | 4147********4915 | 607284 | 03/27/2023 |
| MCKNIGHT, MOLLY | 7Y-D8020 | 6 | 385.00 | 5218********2628 | 06500Z | 03/27/2023 |
| MILLER, TIM | 7Y-D7216 | 6 | 74.69 | 4400********3438 | 04610D | 03/27/2023 |
| MUNOZ, ZACH | 7Y-M5507 | 6 | 63.87 | 3723*******6007 | 117602 | 03/27/2023 |
| MUSGRAVE, LIA | 7Y-D7666 | 6 | 149.00 | 6011********0752 | 02734R | 03/27/2023 |
| MacPherson, Scott | 7Y-D8383 | 6 | 85.52 | 3798*******1001 | 154324 | 03/27/2023 |
| NELSON, RYAN | 7Y-D7035 | 6 | 69.28 | 5424********6886 | 07014P | 03/27/2023 |
| NOBLE, LISA | 7Y-D8011 | 6 | 154.80 | 4446********8923 | F9W0TP | 03/27/2023 |
| OOMMEN, BINDHU | 7Y-D8230 | 6 | 839.00 | 4147********4917 | 05389I | 03/27/2023 |
| PAPEMAN, BRIAN | 7Y-D7676 | 6 | 63.87 | 4100********7374 | 97236D | 03/27/2023 |
| PATEL, YASHVIBEN | 7Y-D3331 | 6 | 63.87 | 4147********0141 | 05401C | 03/27/2023 |
| PATTON, TYRELL | 7Y-D7926 | 6 | 154.80 | 4687********4033 | 027185 | 03/27/2023 |
| PEREZ, ALMA | 7Y-5578 | 6 | 58.46 | 5156********3237 | 05441Z | 03/27/2023 |
| PIPPIN, MICHAEL | 7Y-T11080 | 6 | 107.17 | 5187********0384 | 05439Z | 03/27/2023 |
| RATH, NICK | 7Y-D7759 | 6 | 85.52 | 4147********6594 | 05452I | 03/27/2023 |
| RENZ, ROB | 7Y-D5250 | 6 | 111.50 | 4147********0975 | 05450D | 03/27/2023 |
| ROSATTI, WILLIAM | 7Y-D7072 | 6 | 63.87 | 4147********7869 | 05464D | 03/27/2023 |
| ROVDER, LEON JUSTIN | 7Y-D8263 | 6 | 85.52 | 5122********0330 | 82008Z | 03/27/2023 |
| Reyna, David | 7Y-D8394 | 6 | 85.52 | 4342********2456 | 024963 | 03/27/2023 |
| SANFORD, BRIAN | 7Y-D8045 | 6 | 85.52 | 4034********5974 | 876789 | 03/27/2023 |
| SEFZIK, PETER | 7Y-E2097 | 6 | 108.87 | 5254********2982 | 08793Z | 03/27/2023 |
| SIPES, BRIAN | 7Y-D3550 | 6 | 119.00 | 4179********9720 | 607284 | 03/27/2023 |
| SLATER, DAVID | 7Y-D7259 | 6 | 127.73 | 4342********5980 | 033121 | 03/27/2023 |
| SLOCUMB, JEREMY | 7Y-T10986 | 6 | 74.69 | 3739*******1002 | 122268 | 03/27/2023 |
| SUTCLIFFE, KRISTEN | 7Y-D8305 | 6 | 85.52 | 5524********0009 | 05566Z | 03/27/2023 |
| Swords, Cole | 7Y-D8974 | 6 | 107.17 | 4400********5086 | 00533D | 03/27/2023 |
| TERRY, SHELLIE | 7Y-D8131 | 6 | 85.52 | 5156********9263 | 05591Z | 03/27/2023 |
| THOMPSON, JONATHAN | 7Y-D7497 | 6 | 5.40 | 5218********6477 | 09447Z | 03/27/2023 |
| THURMAN, TOI | 7Y-D4506 | 6 | 63.87 | 3767*******1004 | 152974 | 03/27/2023 |
| TOSTRUD, DANIEL | 7Y-D4501 | 6 | 88.46 | 5189********4922 | 09711Z | 03/27/2023 |
| WALLACE, MICHAEL | 7Y-D7015 | 6 | 63.87 | 4430********3316 | 182165 | 03/27/2023 |
| Williams, Jared | 7Y-D8086 | 6 | 85.52 | 5213********0487 | 05620W | 03/27/2023 |
| ZASADZINSKI, JAMES | 7Y-D6785 | 6 | 85.52 | 3798*******2001 | 125300 | 03/27/2023 |
| Count | Card Type | Total |
| 11 | American Express | 1335.52 |
| 17 | MasterCard | 2559.02 |
| 44 | Visa | 6110.67 |
| 1 | Discover | 149.00 |
| 0 | Other | 0.00 |
| 10154.21 |