| 12/05/2023 |
| 08:29:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Azike, Obinna | 7Y-D8791 | 2 | 107.17 | 4400********8997 | 00743D | 12/05/2023 |
| BRADELL, KYLE | 7Y-D8723 | 2 | 85.52 | 4388********3057 | 07986D | 12/05/2023 |
| BRANTMEIER, JONATHAN | 7Y-D8746 | 2 | 107.17 | 4147********7015 | 08001D | 12/05/2023 |
| BROHAUGH, KOLTON | 7Y-D8730 | 2 | 160.21 | 5253********9196 | 50069Z | 12/05/2023 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 00854A | 12/05/2023 |
| Buoy, Krishna | 7Y-D8689 | 2 | 107.17 | 5424********2129 | 48438P | 12/05/2023 |
| Burke, Michael | 7Y-DD8696 | 2 | 107.17 | 3716*******1003 | 141240 | 12/05/2023 |
| CANADY, CHARLES | 7Y-D8321 | 2 | 85.52 | 5348********8185 | 194196 | 12/05/2023 |
| CARLSON, ERIK | 7Y-T10408 | 2 | 85.52 | 4147********7811 | 08035D | 12/05/2023 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00535R | 12/05/2023 |
| CUNNINGHAM, ABBEY | 7Y-D8987 | 2 | 192.69 | 4266********1415 | 08068D | 12/05/2023 |
| Caballero, Ramiro | 7Y-D8690 | 2 | 107.17 | 5253********8510 | 81276Z | 12/05/2023 |
| Clzianoski, Joanna | 7Y-D8720 | 2 | 192.69 | 4342********5882 | 048011 | 12/05/2023 |
| Frantz, Cole | 7Y-D8691 | 2 | 107.17 | 5189********1188 | 49939Z | 12/05/2023 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********2648 | 08095A | 12/05/2023 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 184394 | 12/05/2023 |
| GRAY, TAYLER | 7Y-D8737 | 2 | 107.17 | 5463********9981 | 005007 | 12/05/2023 |
| GREENFIELD, FISH | 7Y-D8738 | 2 | 107.17 | 6011********4025 | 00553P | 12/05/2023 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 705094 | 12/05/2023 |
| HARVEY, DEAN | 7Y-D8692 | 2 | 85.52 | 5218********3975 | 50954Z | 12/05/2023 |
| HAUPT, DWAYNE | 7Y-D6029 | 2 | 154.80 | 3797*******2006 | 107744 | 12/05/2023 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 154291 | 12/05/2023 |
| HOLLOWAY, JAMES | 7Y-D8090 | 2 | 119.00 | 4147********9533 | 08180I | 12/05/2023 |
| Hernandez, Emily | 7Y-D8769 | 2 | 107.17 | 5275********7045 | 184099 | 12/05/2023 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 5156********0694 | 08199Z | 12/05/2023 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 004908 | 12/05/2023 |
| LOPEZ, EDWARD | 7Y-D8324 | 2 | 85.52 | 4400********6772 | 02228D | 12/05/2023 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 07288D | 12/05/2023 |
| LYCHE, CHRISTIAN | 7Y-M5580 | 2 | 74.69 | 4400********4764 | 03850D | 12/05/2023 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 123701 | 12/05/2023 |
| Lenhart, Pete | 7Y-D8788 | 2 | 107.17 | 3794*******1007 | 103283 | 12/05/2023 |
| MAHAND, CLINT | 7Y-D8804 | 2 | 5.40 | 5275********7502 | 154496 | 12/05/2023 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 08258D | 12/05/2023 |
| MASON, BLAINE | 7Y-D8091 | 2 | 1079.00 | 5218********9482 | 53887Z | 12/05/2023 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 167326 | 12/05/2023 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 59.54 | 4421********2371 | 074943 | 12/05/2023 |
| Miller, Grant | 7Y-D8772 | 2 | 107.17 | 4147********0414 | 08312D | 12/05/2023 |
| NICHOLSON, GAVIN | 7Y-D8816 | 2 | 107.17 | 4610********0799 | 044908 | 12/05/2023 |
| NOSHAB, HADEED | 7Y-D8247 | 2 | 5.40 | 6011********9081 | 00508R | 12/05/2023 |
| Navarro, Kassandra | 7Y-D8768 | 2 | 107.17 | 5122********3542 | 94051Z | 12/05/2023 |
| Oliver, John | 7Y-D8715 | 2 | 107.17 | 4266********3974 | 08341D | 12/05/2023 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 5156********6813 | 08367Z | 12/05/2023 |
| Petrou, Petros | 7Y-D8726 | 2 | 107.17 | 5189********8615 | 55249Z | 12/05/2023 |
| ROMAN, ERIC | 7Y-D8697 | 2 | 85.52 | 5111********5419 | 120232 | 12/05/2023 |
| Rosenbaum, Russell | 7Y-D8968 | 2 | 5.40 | 5189********9626 | 55722Z | 12/05/2023 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 63170C | 12/05/2023 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 184694 | 12/05/2023 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 08423C | 12/05/2023 |
| Staggs, Jayme | 7Y-D8814 | 2 | 107.17 | 4750********3483 | 074908 | 12/05/2023 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 3710*******1007 | 140669 | 12/05/2023 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 168.88 | 4246********5247 | 08453G | 12/05/2023 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 563.67 | 3779*******1038 | 160407 | 12/05/2023 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 09829C | 12/05/2023 |
| WALLACE, GREGORY | 7Y-D8911 | 2 | 5.40 | 5524********9672 | 00507S | 12/05/2023 |
| WATSON, JUSTIN | 7Y-D8859 | 2 | 85.52 | 4342********9356 | 027089 | 12/05/2023 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********4479 | 08511D | 12/05/2023 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 58210Z | 12/05/2023 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 58418Z | 12/05/2023 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 08529C | 12/05/2023 |
| Warren, Larry | 7Y-D8712 | 2 | 107.17 | 4586********5471 | H85730 | 12/05/2023 |
| White, Joshua | 7Y-D8744 | 2 | 107.17 | 3716*******1003 | 186719 | 12/05/2023 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005382 | 12/05/2023 |
| Count | Card Type | Total |
| 8 | American Express | 1410.82 |
| 19 | MasterCard | 2646.07 |
| 32 | Visa | 3112.25 |
| 3 | Discover | 232.26 |
| 0 | Other | 0.00 |
| 7401.40 |