| 08/25/2023 |
| 06:50:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, SABRINA | 7Y-D7461 | 6 | 74.69 | 4744********8800 | 122286 | 08/25/2023 |
| ALEX, JOBIN | 7Y-D8118 | 6 | 5.40 | 4147********7715 | 04733C | 08/25/2023 |
| AMOS, NICHOLAS | 7Y-D8402 | 6 | 85.52 | 5424********1117 | 96095P | 08/25/2023 |
| ANDERSON, MATTHEW | 7Y-D7280 | 6 | 574.00 | 4206********9670 | 062825 | 08/25/2023 |
| ARMSTRONG, CHARLES | 7Y-D7234 | 6 | 74.69 | 4266********2540 | 04744D | 08/25/2023 |
| Antepuesto, Nico | 7Y-D8353 | 6 | 107.17 | 4147********6566 | 04768D | 08/25/2023 |
| BARNES, RICK | 7Y-D7671 | 6 | 85.52 | 4342********3041 | 057854 | 08/25/2023 |
| Bench, James | 7Y-D8919 | 6 | 107.17 | 4071********9826 | 04783C | 08/25/2023 |
| Bradley, Curran | 7Y-D8954 | 6 | 107.17 | 5189********3916 | 80567Z | 08/25/2023 |
| CALLEJAS, YARA | 7Y-D8925 | 6 | 85.52 | 3798*******2001 | 147114 | 08/25/2023 |
| CARRANZA, SAVANNAH | 7Y-D8124 | 6 | 358.00 | 4147********7117 | 04799D | 08/25/2023 |
| CATHEY, CHARLIE | 7Y-D8088 | 6 | 85.52 | 4266********0190 | 04831D | 08/25/2023 |
| CHAUDHRY, FAISAL | 7Y-D7232 | 6 | 149.00 | 4147********7123 | 04813D | 08/25/2023 |
| COLLIER, JOHN | 7Y-D8361 | 6 | 99.28 | 4427********2059 | 072807 | 08/25/2023 |
| CONNELL, JEFFREY | 7Y-D7041 | 6 | 5.40 | 4465********0355 | 025456 | 08/25/2023 |
| COOKS, DESMOND | 7Y-D5060 | 6 | 63.87 | 4356********0513 | 102084 | 08/25/2023 |
| COX, JOHN | 7Y-D6832 | 6 | 149.00 | 3715*******6002 | 133915 | 08/25/2023 |
| CUNNINGHAM, ABAIGEAL G€˜ABB | 7Y-D8987 | 6 | 192.69 | 4270********4383 | 025138 | 08/25/2023 |
| DA SILVA, CHRISTINA | 7Y-T9893 | 6 | 799.00 | 4744********2703 | 162682 | 08/25/2023 |
| DUKE, WALKER | 7Y-D8953 | 6 | 149.39 | 4427********5429 | 002807 | 08/25/2023 |
| EMERY, BRENT | 7Y-D4444 | 6 | 85.52 | 4270********4146 | 025305 | 08/25/2023 |
| FEULMER, THOMAS | 7Y-D0521 | 6 | 69.28 | 5218********0756 | 82346Z | 08/25/2023 |
| FORBES, PAUL | 7Y-D7914 | 6 | 63.87 | 4342********1425 | 001239 | 08/25/2023 |
| Fears, Bernard | 7Y-D8830 | 6 | 107.17 | 4610********9475 | 012807 | 08/25/2023 |
| GINGERICH, JON | 7Y-T11680 | 6 | 74.69 | 4011********5945 | 025720 | 08/25/2023 |
| GONZALES, JANIE | 7Y-D8227 | 6 | 101.37 | 5421********4757 | 649452 | 08/25/2023 |
| Grimaldo, Edith | 7Y-D8832 | 6 | 107.17 | 5253********5646 | 59287Z | 08/25/2023 |
| HALFORD, JOSEPH | 7Y-D7039 | 6 | 69.28 | 4147********8720 | 04996I | 08/25/2023 |
| HORTON, LINDA | 7Y-M4439 | 6 | 53.04 | 4094********9048 | 605282 | 08/25/2023 |
| HUNTER, GEORGE | 7Y-D5291 | 6 | 400.00 | 3717*******6001 | 103689 | 08/25/2023 |
| Herbert, Gunnar | 7Y-D8948 | 6 | 107.17 | 4147********2684 | 05035D | 08/25/2023 |
| Hooper, Robert | 7Y-D8835 | 6 | 574.00 | 4342********0706 | 024721 | 08/25/2023 |
| JAMAL, OMER | 7Y-D6359 | 6 | 69.28 | 5189********9436 | 83917Z | 08/25/2023 |
| JOHNSON, COLLIN | 7Y-T11483 | 6 | 74.69 | 4342********0406 | 065415 | 08/25/2023 |
| KISSENTANER, JOEY | 7Y-D4156 | 6 | 63.87 | 4356********5484 | 182880 | 08/25/2023 |
| LEE, MARK | 7Y-D7770 | 6 | 85.52 | 4121********7998 | 05081C | 08/25/2023 |
| LESTER, ANDREW | 7Y-M5262 | 6 | 574.00 | 5424********3217 | 84640T | 08/25/2023 |
| Leichtenschlag, Bryce | 7Y-D8984 | 6 | 107.17 | 4147********1038 | 05093I | 08/25/2023 |
| MCENTIRE, SAWNIE | 7Y-D6268 | 6 | 114.28 | 3767*******6000 | 165081 | 08/25/2023 |
| MCGUILL, DYLAN | 7Y-T10915 | 6 | 63.87 | 4147********4915 | 605282 | 08/25/2023 |
| MCKNIGHT, MOLLY | 7Y-D8020 | 6 | 5.40 | 5218********7372 | 85404Z | 08/25/2023 |
| MILLER, TIM | 7Y-D7216 | 6 | 74.69 | 4400********3438 | 05706D | 08/25/2023 |
| MUNOZ, ZACH | 7Y-M5507 | 6 | 63.87 | 3723*******6007 | 117569 | 08/25/2023 |
| MUSGRAVE, LIA | 7Y-D7666 | 6 | 179.00 | 6011********0752 | 02538R | 08/25/2023 |
| Millin, Dallas | 7Y-D8888 | 6 | 107.17 | 4465********4165 | 025066 | 08/25/2023 |
| NELSON, RYAN | 7Y-D7035 | 6 | 69.28 | 5424********6886 | 85724P | 08/25/2023 |
| NOBLE, LISA | 7Y-D8011 | 6 | 154.80 | 4446********8923 | A7YJRU | 08/25/2023 |
| OG€™LEARY, ALICE | 7Y-D8863 | 6 | 137.17 | 3798*******2008 | 150531 | 08/25/2023 |
| OOMMEN, BINDHU | 7Y-D8230 | 6 | 85.52 | 4147********4917 | 05212I | 08/25/2023 |
| PAPEMAN, BRIAN | 7Y-D7676 | 6 | 63.87 | 4100********7374 | 92773D | 08/25/2023 |
| PARKINSON, SEAN | 7Y-D8945 | 6 | 85.52 | 5348********1308 | 192585 | 08/25/2023 |
| PATEL, YASHVIBEN | 7Y-D3331 | 6 | 63.87 | 4147********0141 | 05261C | 08/25/2023 |
| PATTON, TYRELL | 7Y-D7926 | 6 | 154.80 | 5156********9819 | 05261Z | 08/25/2023 |
| PINDER, JAMES | 7Y-D8991 | 6 | 107.17 | 3742*******1006 | 141070 | 08/25/2023 |
| RATH, NICK | 7Y-D7759 | 6 | 85.52 | 4147********6594 | 05275I | 08/25/2023 |
| RENZ, ROB | 7Y-D5250 | 6 | 111.50 | 4147********0975 | 05301D | 08/25/2023 |
| Reyna, David | 7Y-D8394 | 6 | 85.52 | 4342********2456 | 048751 | 08/25/2023 |
| SEFZIK, PETER | 7Y-E2097 | 6 | 108.87 | 5254********2982 | 87170Z | 08/25/2023 |
| SIPES, BRIAN | 7Y-D3550 | 6 | 119.00 | 4179********9720 | 605282 | 08/25/2023 |
| SLATER, DAVID | 7Y-D7259 | 6 | 127.73 | 4342********5980 | 059588 | 08/25/2023 |
| SLOCUMB, JEREMY | 7Y-T10986 | 6 | 74.69 | 3739*******1002 | 101338 | 08/25/2023 |
| SUTCLIFFE, KRISTEN | 7Y-D8305 | 6 | 85.52 | 5524********0009 | 05386Z | 08/25/2023 |
| Salas, Jessica | 7Y-D8801 | 6 | 107.17 | 4400********4049 | 03202A | 08/25/2023 |
| Sample, Morgan | 7Y-D8824 | 6 | 85.52 | 4147********8272 | 05396D | 08/25/2023 |
| Sekhar, Shraddha | 7Y-D8826 | 6 | 119.00 | 4400********9653 | 03445D | 08/25/2023 |
| Swords, Cole | 7Y-D8974 | 6 | 107.17 | 4400********5086 | 07819D | 08/25/2023 |
| TERRY, SHELLIE | 7Y-D8131 | 6 | 85.52 | 5156********9263 | 05438Z | 08/25/2023 |
| THOMPSON, JONATHAN | 7Y-D7497 | 6 | 107.17 | 5218********6477 | 88518Z | 08/25/2023 |
| THURMAN, TOI | 7Y-D4506 | 6 | 63.87 | 3767*******1004 | 106744 | 08/25/2023 |
| TOSTRUD, DANIEL | 7Y-D4501 | 6 | 88.46 | 5189********4922 | 88963Z | 08/25/2023 |
| UNDERWOOD, RILEY | 7Y-D8808 | 6 | 63.87 | 4147********1953 | 05465I | 08/25/2023 |
| WALLACE, MICHAEL | 7Y-D8752 | 6 | 63.87 | 4147********5534 | 05479D | 08/25/2023 |
| Williams, Jared | 7Y-D8883 | 6 | 85.52 | 4266********3596 | 05477C | 08/25/2023 |
| ZASADZINSKI, JAMES | 7Y-D6768 | 6 | 85.52 | 3798*******2001 | 108561 | 08/25/2023 |
| Count | Card Type | Total |
| 10 | American Express | 1281.09 |
| 16 | MasterCard | 1904.33 |
| 47 | Visa | 6171.96 |
| 1 | Discover | 179.00 |
| 0 | Other | 0.00 |
| 9536.38 |