| 03/01/2023 |
| 06:33:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLE, AKILAH | 9F-2371 | A | 15.95 | 5178********7975 | 09123B | 03/01/2023 |
| Bloch, Lisa | 9F-3087 | A | 15.95 | 5189********3214 | 18672Z | 03/01/2023 |
| CARMONA, JESSICA | 9F-2820 | A | 120.00 | 4465********3574 | 001374 | 03/01/2023 |
| Campbell, Sherman | 9F-2538 | A | 15.95 | 4737********7357 | 086494 | 03/01/2023 |
| Chism, Anthony | 9F-2890 | A | 15.95 | 5146********2953 | 68DBE4 | 03/01/2023 |
| Descalzo, Laura | 9F-2495 | A | 15.95 | 4147********2662 | 09190D | 03/01/2023 |
| Donohue, Kevin | 9F-2720 | A | 15.95 | 4400********3626 | 08575C | 03/01/2023 |
| Fabiszak, Christina | 9F-3106 | A | 15.95 | 4737********7997 | 012656 | 03/01/2023 |
| GOMEZ, HALEY | 9F-2701 | A | 15.95 | 4100********5053 | 09238A | 03/01/2023 |
| Gurley, Scott | 9F-2196 | A | 15.95 | 6011********0437 | 00146B | 03/01/2023 |
| HANSEN, MATT | 9F-2597 | A | 15.95 | 5424********5849 | 049757 | 03/01/2023 |
| HOIDAL, KYLE | 9F-2227 | A | 15.95 | 3792*******4000 | 180434 | 03/01/2023 |
| Hensley, Brendt | 9F-2679 | A | 15.95 | 4327********4357 | 246619 | 03/01/2023 |
| Howie, Quinton | 9F-2872 | A | 15.95 | 4232********6248 | 067253 | 03/01/2023 |
| Hutchison, Jacob | 9F-2635 | A | 15.95 | 4489********3022 | 001597 | 03/01/2023 |
| Kachmarsky, Jason | 9F-2749 | A | 15.95 | 4400********2081 | 00347D | 03/01/2023 |
| Kuszmaul, Joshua | 9F-1351 | A | 15.95 | 5466********8064 | 22147W | 03/01/2023 |
| LOFLIN, ANDREW | 9F-1768 | A | 15.95 | 4661********1875 | 059496 | 03/01/2023 |
| Maroudavanane, Vaithiyanathan | 9F-2907 | A | 15.95 | 4147********6865 | 09365C | 03/01/2023 |
| Moore, Crystal | 9F-2612 | A | 15.95 | 4737********6972 | 003844 | 03/01/2023 |
| Nicholson, corey | 9F-2166 | A | 15.95 | 4403********2760 | 254911 | 03/01/2023 |
| Peats, Myliesha | 9F-1437 | A | 15.95 | 5178********0986 | 09413B | 03/01/2023 |
| Pellman, Stacey | 9F-2544 | A | 15.95 | 4744********7167 | 181462 | 03/01/2023 |
| Petrov, Yuriy | 9F-3067 | A | 15.95 | 4147********5542 | 001506 | 03/01/2023 |
| Priestley, Leighton | 9F-1142 | A | 15.95 | 6011********3113 | 00197R | 03/01/2023 |
| ROY, NITHIN | 9F-2085 | A | 15.95 | 4400********2723 | 05766C | 03/01/2023 |
| STDENNY, BRYON | 9F-2476 | A | 15.95 | 4342********7441 | 050076 | 03/01/2023 |
| Scott, Randolph | 9F-2270 | A | 15.95 | 4661********1113 | 059885 | 03/01/2023 |
| Shtikyan, Anna | 9F-2875 | A | 15.95 | 4117********8540 | 181164 | 03/01/2023 |
| Thomas, Vanjaya | 9F-2683 | A | 15.95 | 3792*******2001 | 126623 | 03/01/2023 |
| Torres-reyes, Eliseo | 9F-2570 | A | 15.95 | 4744********9949 | 111260 | 03/01/2023 |
| Townsend, Tommy | 9F-1301 | A | 15.95 | 5191********0837 | 50106Z | 03/01/2023 |
| West, Dylan | 9F-2941 | A | 15.95 | 3715*******2008 | 192911 | 03/01/2023 |
| Whittenberg, Michael | 9F-1966 | A | 15.95 | 4879********6798 | 112611 | 03/01/2023 |
| Yurtkuran, Heather | 9F-2917 | A | 15.95 | 4400********7580 | 08539D | 03/01/2023 |
| armatrading, jennifer | 9F-2353 | A | 15.95 | 3726*******1008 | 146852 | 03/01/2023 |
| hodeda, micha | 9F-2060 | A | 15.95 | 4400********5799 | 04405D | 03/01/2023 |
| markey, JAmes | 9F-2226 | A | 15.95 | 4737********0331 | 071010 | 03/01/2023 |
| mccracken, paul | 9F-2523 | A | 15.95 | 4388********1857 | 09579D | 03/01/2023 |
| torrance, Rashamod | 9F-2498 | A | 15.95 | 4737********3446 | 044696 | 03/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 63.80 |
| 7 | MasterCard | 111.65 |
| 27 | Visa | 534.70 |
| 2 | Discover | 31.90 |
| 0 | Other | 0.00 |
| 742.05 |