| 08/07/2023 |
| 07:06:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 140794 | 08/06/2023 |
| Azike, Obinna | 7Y-D8791 | 2 | 107.17 | 4400********8997 | 03672D | 08/06/2023 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 05843A | 08/06/2023 |
| CANADY, CHARLES | 7Y-D8321 | 2 | 85.52 | 4610********6219 | 030223 | 08/06/2023 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00652R | 08/06/2023 |
| Dixon, Nat | 7Y-D8792 | 2 | 107.17 | 5146********5405 | 3249F6 | 08/06/2023 |
| ESCALANTE, CHASTITY | 7Y-D8351 | 2 | 85.52 | 4610********7206 | 040223 | 08/06/2023 |
| EVANS, DEREK | 7Y-D6441 | 2 | 188.28 | 3727*******1002 | 107641 | 08/06/2023 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********8801 | 07657A | 08/06/2023 |
| GIDDENS, LUKE | 7Y-D8965 | 2 | 85.52 | 4060********2650 | 040223 | 08/06/2023 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 120926 | 08/06/2023 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 226020 | 08/06/2023 |
| HAUPT, DWAYNE | 7Y-D6029 | 2 | 154.80 | 3797*******2006 | 120520 | 08/06/2023 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 160420 | 08/06/2023 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 104499 | 08/06/2023 |
| HOLLOWAY, JAMES | 7Y-D8090 | 2 | 119.00 | 4147********9533 | 07713I | 08/06/2023 |
| JACKSON GEORGE, BRIANNA | 7Y-D8820 | 2 | 20.00 | 5424********3347 | 20140P | 08/06/2023 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 5156********0694 | 07733Z | 08/06/2023 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 080223 | 08/06/2023 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 03051D | 08/06/2023 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 168128 | 08/06/2023 |
| Lenhart, Pete | 7Y-D8788 | 2 | 107.17 | 3794*******1007 | 129404 | 08/06/2023 |
| Lewis, Nathan | 7Y-D8828 | 2 | 107.17 | 4223********0138 | 827374 | 08/06/2023 |
| MAHAND, CLINT | 7Y-D8804 | 2 | 85.52 | 5275********7502 | 120626 | 08/06/2023 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 09010C | 08/06/2023 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1079.00 | 5218********9482 | 21920Z | 08/06/2023 |
| MCFARLAND, EBONY | 7Y-D7995 | 2 | 85.52 | 3767*******3004 | 169444 | 08/06/2023 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 163895 | 08/06/2023 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 59.54 | 4421********2371 | 220302 | 08/06/2023 |
| Miller, Grant | 7Y-D8772 | 2 | 107.17 | 4147********0414 | 09128D | 08/06/2023 |
| NOSHAB, HADEED | 7Y-D8247 | 2 | 69.28 | 6011********9081 | 00687R | 08/06/2023 |
| Nicholson, Gavin | 7Y-D8816 | 2 | 107.17 | 3739*******1005 | 193917 | 08/06/2023 |
| Olathomas, Rebecca | 7Y-D8928 | 2 | 107.17 | 4900********6601 | 040323 | 08/06/2023 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 4266********1827 | 09141C | 08/06/2023 |
| Peus, Joseph | 7Y-D8819 | 2 | 107.17 | 4147********6794 | 09145D | 08/06/2023 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 121287 | 08/06/2023 |
| Rosenbaum, Russell | 7Y-D8968 | 2 | 192.69 | 5189********9626 | 24713Z | 08/06/2023 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 80668D | 08/06/2023 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 180238 | 08/06/2023 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 09241C | 08/06/2023 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 070323 | 08/06/2023 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4354********1953 | 730079 | 08/06/2023 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 168.88 | 4246********5247 | 09250G | 08/06/2023 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 468.41 | 3779*******1038 | 102705 | 08/06/2023 |
| Veith, Christopher | 7Y-D8817 | 2 | 107.17 | 5577********0406 | 26646Z | 08/06/2023 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 192.69 | 5524********9672 | 04627S | 08/06/2023 |
| WATSON, JUSTIN | 7Y-D8859 | 2 | 85.52 | 4342********9356 | 038006 | 08/06/2023 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********4479 | 09337D | 08/06/2023 |
| WHITE, ALEC | 7Y-D8112 | 2 | 107.17 | 4815********1921 | 120232 | 08/06/2023 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 27855Z | 08/06/2023 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 27994Z | 08/06/2023 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 09367C | 08/06/2023 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 006446 | 08/06/2023 |
| Count | Card Type | Total |
| 11 | American Express | 1626.16 |
| 10 | MasterCard | 2082.63 |
| 30 | Visa | 2721.46 |
| 2 | Discover | 74.68 |
| 0 | Other | 0.00 |
| 6504.93 |