| 06/26/2023 |
| 07:26:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, SABRINA | 7Y-D7461 | 6 | 74.69 | 4744********8800 | 143242 | 06/26/2023 |
| ALEX, JOBIN | 7Y-D8118 | 6 | 5.40 | 4147********7715 | 02915C | 06/26/2023 |
| AMOS, NICHOLAS | 7Y-D8402 | 6 | 5.40 | 5424********1117 | 62090P | 06/26/2023 |
| ANDERSON, MATTHEW | 7Y-D7280 | 6 | 574.00 | 4206********9670 | 063430 | 06/26/2023 |
| ARMSTRONG, CHARLES | 7Y-D7234 | 6 | 74.69 | 5534********3047 | 02934B | 06/26/2023 |
| Antepuesto, Nico | 7Y-D8353 | 6 | 107.17 | 4147********6566 | 02949D | 06/26/2023 |
| BARNES, RICK | 7Y-D7671 | 6 | 85.52 | 4342********3041 | 070364 | 06/26/2023 |
| BENITEZ, CINDY | 7Y-D6196 | 6 | 5.40 | 4744********1959 | 133047 | 06/26/2023 |
| Bench, James | 7Y-D8919 | 6 | 107.17 | 4071********9826 | 02984C | 06/26/2023 |
| Bradley, Curran | 7Y-D8954 | 6 | 107.17 | 5189********3916 | 50709Z | 06/26/2023 |
| CALLEJAS, YARA | 7Y-D8925 | 6 | 85.52 | 3798*******2001 | 104798 | 06/26/2023 |
| CARRANZA, SAVANNAH | 7Y-D8124 | 6 | 358.00 | 4147********7117 | 03003D | 06/26/2023 |
| CATHEY, CHARLIE | 7Y-D8088 | 6 | 85.52 | 4266********0190 | 02997D | 06/26/2023 |
| CHAUDHRY, FAISAL | 7Y-D7232 | 6 | 149.00 | 4147********7123 | 03014D | 06/26/2023 |
| COLLIER, JOHN | 7Y-D8361 | 6 | 99.28 | 4427********2059 | 033407 | 06/26/2023 |
| CONNELL, JEFFREY | 7Y-D7041 | 6 | 5.40 | 4465********0355 | 026398 | 06/26/2023 |
| COOKS, DESMOND | 7Y-D5060 | 6 | 63.87 | 4356********0513 | 133145 | 06/26/2023 |
| COX, JOHN | 7Y-D6832 | 6 | 149.00 | 3715*******6002 | 160568 | 06/26/2023 |
| CUNNINGHAM, ABAIGEAL G€˜ABB | 7Y-D8987 | 6 | 192.69 | 4270********4383 | 026481 | 06/26/2023 |
| DA SILVA, CHRISTINA | 7Y-T9893 | 6 | 799.00 | 4744********2703 | 163845 | 06/26/2023 |
| DELABANO, ANTHONY | 7Y-D8378 | 6 | 143.97 | 3727*******1970 | 168192 | 06/26/2023 |
| DUKE, WALKER | 7Y-D8953 | 6 | 149.39 | 4427********5429 | 063407 | 06/26/2023 |
| ELLIOTT, TIM | 7Y-D6788 | 6 | 69.28 | 3727*******2002 | 129862 | 06/26/2023 |
| FEULMER, THOMAS | 7Y-D0521 | 6 | 69.28 | 5218********0756 | 52489Z | 06/26/2023 |
| FISHER, RASHAD | 7Y-D8940 | 6 | 85.52 | 4266********0257 | 03118A | 06/26/2023 |
| FORBES, PAUL | 7Y-D7914 | 6 | 63.87 | 4342********1425 | 092583 | 06/26/2023 |
| GALLE, JUSTIN | 7Y-D8004 | 6 | 69.28 | 4411********7533 | 073407 | 06/26/2023 |
| GINGERICH, JON | 7Y-T11680 | 6 | 74.69 | 4011********5945 | 026798 | 06/26/2023 |
| GONZALES, JANIE | 7Y-D8227 | 6 | 101.37 | 5421********4757 | 761357 | 06/26/2023 |
| GOPAUL, JUSTIN | 7Y-D7959 | 6 | 85.52 | 4060********9998 | 03166D | 06/26/2023 |
| HALFORD, JOSEPH | 7Y-D7039 | 6 | 69.28 | 4147********8720 | 03168I | 06/26/2023 |
| HORTON, LINDA | 7Y-M4439 | 6 | 53.04 | 4094********9048 | 606243 | 06/26/2023 |
| HUNTER, GEORGE | 7Y-D5291 | 6 | 400.00 | 3717*******4006 | 164334 | 06/26/2023 |
| Hall, Travis | 7Y-D8917 | 6 | 107.17 | 4266********1734 | 03190D | 06/26/2023 |
| Herbert, Gunnar | 7Y-D8948 | 6 | 107.17 | 4147********2684 | 03200D | 06/26/2023 |
| Howard, Bradley | 7Y-D8233 | 6 | 85.52 | 4266********8889 | 03203C | 06/26/2023 |
| JAMAL, OMER | 7Y-D6359 | 6 | 69.28 | 5189********9436 | 53948Z | 06/26/2023 |
| JANSKY, DREW | 7Y-D7967 | 6 | 383.36 | 4427********8901 | 003407 | 06/26/2023 |
| JOHNSON, COLLIN | 7Y-T11483 | 6 | 74.69 | 4342********0406 | 093525 | 06/26/2023 |
| KISSENTANER, JOEY | 7Y-D4156 | 6 | 63.87 | 4356********1825 | 183543 | 06/26/2023 |
| LEE, MARK | 7Y-D7770 | 6 | 85.52 | 4121********7998 | 03296C | 06/26/2023 |
| LESTER, ANDREW | 7Y-M5262 | 6 | 574.00 | 5424********3217 | 54532T | 06/26/2023 |
| LIMENEZ, DAYANA | 7Y-D8382 | 6 | 85.52 | 4347********8045 | 033407 | 06/26/2023 |
| Leichtenschlag, Bryce | 7Y-D8984 | 6 | 107.17 | 4147********1038 | 03282I | 06/26/2023 |
| MCENTIRE, SAWNIE | 7Y-D6268 | 6 | 114.28 | 3767*******6000 | 106189 | 06/26/2023 |
| MCGUILL, DYLAN | 7Y-T10915 | 6 | 63.87 | 4147********4915 | 606243 | 06/26/2023 |
| MCKNIGHT, MOLLY | 7Y-D8020 | 6 | 5.40 | 5218********7372 | 55505Z | 06/26/2023 |
| MILLER, TIM | 7Y-D7216 | 6 | 74.69 | 4400********3438 | 06294D | 06/26/2023 |
| MUNOZ, ZACH | 7Y-M5507 | 6 | 63.87 | 3723*******6007 | 127024 | 06/26/2023 |
| MUSGRAVE, LIA | 7Y-D7666 | 6 | 179.00 | 6011********0752 | 02690R | 06/26/2023 |
| MacPherson, Scott | 7Y-D8383 | 6 | 85.52 | 3798*******1001 | 101084 | 06/26/2023 |
| Millin, Dallas | 7Y-D8888 | 6 | 107.17 | 4465********4165 | 026175 | 06/26/2023 |
| NELSON, RYAN | 7Y-D7035 | 6 | 69.28 | 5424********6886 | 56283P | 06/26/2023 |
| NOBLE, LISA | 7Y-D8011 | 6 | 154.80 | 4446********8923 | COYD23 | 06/26/2023 |
| OG€™LEARY, ALICE | 7Y-D8863 | 6 | 137.17 | 3798*******2008 | 115678 | 06/26/2023 |
| OOMMEN, BINDHU | 7Y-D8230 | 6 | 839.00 | 4147********4917 | 03409I | 06/26/2023 |
| PAPEMAN, BRIAN | 7Y-D7676 | 6 | 63.87 | 4100********7374 | 35768D | 06/26/2023 |
| PARKINSON, SEAN | 7Y-D8945 | 6 | 85.52 | 5348********6031 | 183145 | 06/26/2023 |
| PATEL, YASHVIBEN | 7Y-D3331 | 6 | 63.87 | 4147********0141 | 03439C | 06/26/2023 |
| PATTON, TYRELL | 7Y-D7926 | 6 | 154.80 | 4687********4033 | 026103 | 06/26/2023 |
| PEREZ, ALMA | 7Y-M5578 | 6 | 58.46 | 5425********5782 | 020131 | 06/26/2023 |
| PINDER, JAMES | 7Y-D8991 | 6 | 107.17 | 3742*******1006 | 108416 | 06/26/2023 |
| RATH, NICK | 7Y-D7759 | 6 | 85.52 | 4147********6594 | 03478I | 06/26/2023 |
| RENZ, ROB | 7Y-D5250 | 6 | 111.50 | 4147********0975 | 03475D | 06/26/2023 |
| ROSATTI, WILLIAM | 7Y-D8933 | 6 | 63.87 | 4147********7869 | 03494D | 06/26/2023 |
| Reed, Harrison | 7Y-D8281 | 6 | 85.52 | 4342********6919 | 085610 | 06/26/2023 |
| Reyna, David | 7Y-D8394 | 6 | 85.52 | 4342********2456 | 074838 | 06/26/2023 |
| SEFZIK, PETER | 7Y-E2097 | 6 | 108.87 | 5254********2982 | 58160Z | 06/26/2023 |
| SIPES, BRIAN | 7Y-D3550 | 6 | 119.00 | 4179********9720 | 606243 | 06/26/2023 |
| SLATER, DAVID | 7Y-D7259 | 6 | 127.73 | 4342********5980 | 069709 | 06/26/2023 |
| SLOCUMB, JEREMY | 7Y-T10986 | 6 | 74.69 | 3739*******1002 | 123509 | 06/26/2023 |
| SUTCLIFFE, KRISTEN | 7Y-D8305 | 6 | 85.52 | 5524********0009 | 03573Z | 06/26/2023 |
| Swords, Cole | 7Y-D8974 | 6 | 107.17 | 4400********5086 | 07917D | 06/26/2023 |
| TERRY, SHELLIE | 7Y-D8131 | 6 | 85.52 | 5156********9263 | 03595Z | 06/26/2023 |
| THOMPSON, JONATHAN | 7Y-D7497 | 6 | 107.17 | 5218********6477 | 59008Z | 06/26/2023 |
| THURMAN, TOI | 7Y-D4506 | 6 | 63.87 | 3767*******1004 | 184524 | 06/26/2023 |
| TOSTRUD, DANIEL | 7Y-D4501 | 6 | 88.46 | 5189********4922 | 59286Z | 06/26/2023 |
| UNDERWOOD, RILEY | 7Y-D7674 | 6 | 63.87 | 4147********1953 | 03622I | 06/26/2023 |
| WALLACE, MICHAEL | 7Y-D7015 | 6 | 63.87 | 4430********3316 | 633104 | 06/26/2023 |
| Williams, Jared | 7Y-D8883 | 6 | 85.52 | 5213********0487 | 03642W | 06/26/2023 |
| ZASADZINSKI, JAMES | 7Y-D6785 | 6 | 85.52 | 3798*******2001 | 147490 | 06/26/2023 |
| Count | Card Type | Total |
| 13 | American Express | 1579.86 |
| 17 | MasterCard | 1780.91 |
| 50 | Visa | 6898.33 |
| 1 | Discover | 179.00 |
| 0 | Other | 0.00 |
| 10438.10 |