| 11/06/2023 |
| 06:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 100618 | 11/05/2023 |
| Azike, Obinna | 7Y-D8791 | 2 | 107.17 | 4400********8997 | 93999D | 11/05/2023 |
| BRADELL, KYLE | 7Y-D8723 | 2 | 85.52 | 4388********3057 | 00103D | 11/05/2023 |
| BRANTMEIER, JONATHAN | 7Y-D8746 | 2 | 107.17 | 4147********7015 | 00125D | 11/05/2023 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 91352A | 11/05/2023 |
| CANADY, CHARLES | 7Y-D8321 | 2 | 85.52 | 4610********6219 | 042000 | 11/05/2023 |
| CAPEHART, MATT | 7Y-D8771 | 2 | 107.17 | 4342********4941 | 048014 | 11/05/2023 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 85.52 | 4147********7811 | 00145D | 11/05/2023 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00642R | 11/05/2023 |
| Clzianoski, Joanna | 7Y-D8720 | 2 | 192.69 | 4342********5882 | 024329 | 11/05/2023 |
| EVANS, DEREK | 7Y-D6441 | 2 | 85.52 | 3727*******1002 | 128051 | 11/05/2023 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********7978 | 00186D | 11/05/2023 |
| GIDDENS, LUKE | 7Y-D8965 | 2 | 85.52 | 4060********2650 | 062000 | 11/05/2023 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 102705 | 11/05/2023 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5463********9981 | 005623 | 11/05/2023 |
| GREENFIELD, FISH | 7Y-D8738 | 2 | 107.17 | 6011********4025 | 00616P | 11/05/2023 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 325002 | 11/05/2023 |
| HAUPT, DWAYNE | 7Y-D6029 | 2 | 154.80 | 3797*******2006 | 147272 | 11/05/2023 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 162702 | 11/05/2023 |
| HOLLOWAY, JAMES | 7Y-D8090 | 2 | 119.00 | 4147********9533 | 00258I | 11/05/2023 |
| Hernandez, Emily | 7Y-D8769 | 2 | 107.17 | 5275********7045 | 172005 | 11/05/2023 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 5156********0694 | 00277Z | 11/05/2023 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 092000 | 11/05/2023 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 90998D | 11/05/2023 |
| LYCHE, CHRISTIAN | 7Y-M5580 | 2 | 74.69 | 4400********4764 | 93291D | 11/05/2023 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 143562 | 11/05/2023 |
| Lenhart, Pete | 7Y-D8788 | 2 | 107.17 | 3794*******1007 | 164661 | 11/05/2023 |
| MAHAND, CLINT | 7Y-D8804 | 2 | 5.40 | 5275********7502 | 112907 | 11/05/2023 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 00338D | 11/05/2023 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1079.00 | 5218********9482 | 22712Z | 11/05/2023 |
| MCFARLAND, EBONY | 7Y-D7995 | 2 | 85.52 | 3767*******3004 | 143463 | 11/05/2023 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 187877 | 11/05/2023 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 59.54 | 4421********2371 | 232012 | 11/05/2023 |
| MCKNIGHT, MOLLY | 7Y-D8020 | 2 | 480.00 | 5189********1404 | 23032Z | 11/05/2023 |
| Miller, Grant | 7Y-D8772 | 2 | 107.17 | 4147********0414 | 00401D | 11/05/2023 |
| NOSHAB, HADEED | 7Y-D8247 | 2 | 5.40 | 6011********9081 | 00605R | 11/05/2023 |
| Navarro, Kassandra | 7Y-D8768 | 2 | 107.17 | 5122********3542 | 92827Z | 11/05/2023 |
| Olathomas, Rebecca | 7Y-D8928 | 2 | 107.17 | 4900********6601 | 042000 | 11/05/2023 |
| Oliver, John | 7Y-D8715 | 2 | 107.17 | 4266********3974 | 00444D | 11/05/2023 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 00459Z | 11/05/2023 |
| Petrou, Petros | 7Y-D8726 | 2 | 107.17 | 5189********8615 | 23699Z | 11/05/2023 |
| Peus, Joseph | 7Y-D8819 | 2 | 107.17 | 4147********6241 | 00469C | 11/05/2023 |
| Rosenbaum, Russell | 7Y-D8968 | 2 | 5.40 | 5189********9626 | 23963Z | 11/05/2023 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 30844C | 11/05/2023 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 132505 | 11/05/2023 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 00513C | 11/05/2023 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 072000 | 11/05/2023 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4354********1953 | 510193 | 11/05/2023 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 168.88 | 4246********5247 | 00542G | 11/05/2023 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 563.67 | 3779*******1038 | 101039 | 11/05/2023 |
| VEITH, CHRISTOPHER | 7Y-D8817 | 2 | 107.17 | 5577********0406 | 24742G | 11/05/2023 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 93925C | 11/05/2023 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 107.17 | 5524********9672 | 98003S | 11/05/2023 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********4479 | 00606D | 11/05/2023 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 25381Z | 11/05/2023 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 25673Z | 11/05/2023 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 00616C | 11/05/2023 |
| Warren, Larry | 7Y-D8712 | 2 | 107.17 | 4586********5471 | H42800 | 11/05/2023 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 166250 | 11/05/2023 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005219 | 11/05/2023 |
| Count | Card Type | Total |
| 9 | American Express | 1474.69 |
| 14 | MasterCard | 2596.73 |
| 34 | Visa | 3203.18 |
| 3 | Discover | 117.97 |
| 0 | Other | 0.00 |
| 7392.57 |