| 01/15/2023 |
| 17:37:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADI, ADIL | C7-03644 | 2 | 16.24 | 5218********0494 | 95052Z | 01/15/2023 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 084511 | 01/15/2023 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 06777D | 01/15/2023 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 17706D | 01/15/2023 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 092425 | 01/15/2023 |
| BECK, KAREN | C7-02680 | 2 | 54.13 | 5424********9976 | 97624P | 01/15/2023 |
| BEIMS, BRITTON | C7-03909 | 2 | 32.48 | 4054********7736 | 004600 | 01/15/2023 |
| BINKLEY, MONA | C7-03531 | 2 | 16.24 | 3726*******1006 | 166682 | 01/15/2023 |
| BLYTHE, MARK | C7-03184 | 2 | 37.89 | 4147********2385 | 08050D | 01/15/2023 |
| BOSTON, KATIE | C7-03575 | 2 | 37.89 | 5156********1969 | 265893 | 01/15/2023 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********9620 | 08068D | 01/15/2023 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 024611 | 01/15/2023 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 21375D | 01/15/2023 |
| BROUSSARD, SKIP | C7-03277 | 2 | 32.48 | 4610********1158 | 034611 | 01/15/2023 |
| BROWN, JACOB | C7-03661 | 2 | 54.13 | 5313********6836 | 287663 | 01/15/2023 |
| BRUCE, RONALD | C7-03858 | 2 | 32.48 | 5189********3686 | 00696Z | 01/15/2023 |
| BRYCE, CONNOR | C7-03815 | 2 | 16.24 | 4270********7669 | 015526 | 01/15/2023 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********7660 | 104605 | 01/15/2023 |
| CANNON, STEVEN | C7-03880 | 2 | 37.89 | 4417********7905 | 08170D | 01/15/2023 |
| CARNER, MAX | C7-03950 | 2 | 32.48 | 5275********8919 | 184966 | 01/15/2023 |
| CASHIOLA, JESSICA | C7-02334 | 2 | 16.24 | 4342********1881 | 040307 | 01/15/2023 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 08188B | 01/15/2023 |
| COBURN, GIANNA | C7-03494 | 2 | 32.48 | 5424********5767 | 03114P | 01/15/2023 |
| COLLARD, JAKE | C7-03941 | 2 | 16.24 | 5254********0051 | 03212Z | 01/15/2023 |
| COPPAGE, KAWANNA | C7-03852 | 2 | 32.48 | 4610********8760 | 074611 | 01/15/2023 |
| CUPIT, JOHN | C7-03876 | 2 | 150.00 | 4610********4768 | 074611 | 01/15/2023 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5156********0987 | 08255Z | 01/15/2023 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01556R | 01/15/2023 |
| DOSS, RICK | C7-03850 | 2 | 400.00 | 5218********7821 | 04616Z | 01/15/2023 |
| DRY, RYAN | C7-03937 | 2 | 387.89 | 4356********3587 | 144166 | 01/15/2023 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********7696 | 144963 | 01/15/2023 |
| FOSTER, SUSAN | C7-03506 | 2 | 54.13 | 4356********4518 | 154568 | 01/15/2023 |
| FOURNET-FAYARD, ALDRIC | C7-03419 | 2 | 16.24 | 5499********2967 | 634402 | 01/15/2023 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 08302D | 01/15/2023 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 045495 | 01/15/2023 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 6011********6637 | 01551R | 01/15/2023 |
| GONZALEZ, PAUL | C7-03789 | 2 | 16.24 | 4427********8340 | 014611 | 01/15/2023 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 089506 | 01/15/2023 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 4400********7629 | 09437D | 01/15/2023 |
| HANKINSON, NOAH | C7-03351 | 2 | 32.48 | 5524********1682 | 08381Z | 01/15/2023 |
| HAO, SONIA | C7-03771 | 2 | 16.24 | 4400********9104 | 01059D | 01/15/2023 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 121508 | 01/15/2023 |
| HEINLEIN, KIRK | C7-03400 | 2 | 37.89 | 6011********6711 | 550217 | 01/15/2023 |
| HENZLER, ALEXIS | C7-03840 | 2 | 37.89 | 4251********7594 | 015005 | 01/15/2023 |
| HODGE, JAKE | C7-03963 | 2 | 16.24 | 5528********8577 | 08419G | 01/15/2023 |
| HOLLOWAY, MATTHEW | C7-03813 | 2 | 16.24 | 5254********2146 | 09995Z | 01/15/2023 |
| HOLMES, ANDREW | C7-03557 | 2 | 32.48 | 4411********2901 | 044611 | 01/15/2023 |
| HUFFMAN, DANA | C7-03491 | 2 | 37.89 | 4147********4737 | 08448D | 01/15/2023 |
| JANSON, RUTH ANN | C7-03875 | 2 | 137.89 | 5593********0188 | 01590Z | 01/15/2023 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 10926Z | 01/15/2023 |
| KEELING, JAMIE | C7-03927 | 2 | 37.89 | 4147********3256 | 08468C | 01/15/2023 |
| KENT, CAROLINE | C7-03836 | 2 | 32.48 | 4342********0247 | 045403 | 01/15/2023 |
| KERRAN, ISABELLE | C7-03897 | 2 | 16.24 | 4147********1778 | 08487D | 01/15/2023 |
| KHARJI, NOORA | C7-03831 | 2 | 16.24 | 4900********6570 | 074611 | 01/15/2023 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 08502I | 01/15/2023 |
| KIRKPATRICK, RYAN | C7-03975 | 2 | 316.24 | 3772*******1007 | 131967 | 01/15/2023 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B07934 | 01/15/2023 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 08542I | 01/15/2023 |
| LABARBERA, JORDY | C7-03900 | 2 | 32.48 | 5246********4841 | 092995 | 01/15/2023 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 08559B | 01/15/2023 |
| LAYHER, ERIC | C7-03101 | 2 | 37.89 | 4867********5932 | 094611 | 01/15/2023 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 4147********6325 | 08575D | 01/15/2023 |
| LEWIS, BROOKE | C7-03388 | 2 | 81.19 | 5254********1671 | 15930Z | 01/15/2023 |
| MAHONEY, JEFF | C7-03696 | 2 | 54.13 | 4147********5973 | 08594D | 01/15/2023 |
| MAJOR, JONATHAN | C7-03610 | 2 | 16.24 | 3792*******1009 | 122964 | 01/15/2023 |
| MARSHALL, CHRIS | C7-01762 | 2 | 581.19 | 5275********6199 | 194268 | 01/15/2023 |
| MATZKE, BETH | C7-03238 | 2 | 37.89 | 3723*******3000 | 191516 | 01/15/2023 |
| MCCAMACK, CHRISTIAN | C7-03821 | 2 | 32.48 | 5510********3634 | 647573 | 01/15/2023 |
| MCDONALD, CAYDEN | C7-03156 | 2 | 32.48 | 5178********3032 | 08664P | 01/15/2023 |
| MILTENBERGER, WILL | C7-03838 | 2 | 16.24 | 5189********6428 | 17974Z | 01/15/2023 |
| MULAY, AYAAN | C7-02420 | 2 | 81.19 | 4147********7424 | 08675I | 01/15/2023 |
| NIEMAN, LEAH | C7-03034 | 2 | 10.83 | 4147********8063 | 08707D | 01/15/2023 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01543R | 01/15/2023 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 3774*******8268 | 968015 | 01/15/2023 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********3067 | 013658 | 01/15/2023 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H46312 | 01/15/2023 |
| PAPPAS, PETER | C7-03498 | 2 | 54.13 | 4147********7884 | 08745A | 01/15/2023 |
| PRINCE, PHILLIP | C7-03914 | 2 | 54.13 | 5524********0060 | 08768Z | 01/15/2023 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 19642P | 01/15/2023 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 08762C | 01/15/2023 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 167015 | 01/15/2023 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 08779D | 01/15/2023 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 08800D | 01/15/2023 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 064611 | 01/15/2023 |
| RICHE, BRADLEY | C7-03623 | 2 | 532.48 | 5213********0525 | 08821W | 01/15/2023 |
| RIDDLE, LIAM | C7-03854 | 2 | 16.24 | 4356********3000 | 134563 | 01/15/2023 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 074611 | 01/15/2023 |
| ROEVER, SCOTT | C7-03584 | 2 | 16.24 | 4744********4204 | 174661 | 01/15/2023 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4342********7310 | 057711 | 01/15/2023 |
| SAWYER, LUCAS | C7-03808 | 2 | 316.24 | 4744********6578 | 114169 | 01/15/2023 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 08773S | 01/15/2023 |
| SCHULZ, LEANNE | C7-03957 | 2 | 16.24 | 4430********4290 | 523932 | 01/15/2023 |
| SEALS, KATHLYN | C7-03883 | 2 | 16.24 | 5147********1187 | 104630 | 01/15/2023 |
| SELLERS, HUNT | C7-03827 | 2 | 16.24 | 4147********4871 | 08892I | 01/15/2023 |
| SHEA, NICOLE | C7-03585 | 2 | 32.48 | 4147********4723 | 08921D | 01/15/2023 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4147********0777 | 08906D | 01/15/2023 |
| SINGH, ANIKA | C7-03912 | 2 | 16.24 | 4388********9938 | 08921D | 01/15/2023 |
| STEGICH, ETHAN | C7-03989 | 2 | 387.89 | 5462********6417 | 004631 | 01/15/2023 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 08970D | 01/15/2023 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 014611 | 01/15/2023 |
| SUBBIAH, RAGHAV | C7-03777 | 2 | 16.24 | 4400********6146 | 00861D | 01/15/2023 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 08983D | 01/15/2023 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 08983B | 01/15/2023 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********5455 | 174967 | 01/15/2023 |
| THIBODEAU, LINDA | C7-02050 | 2 | 300.00 | 6011********0132 | 01544R | 01/15/2023 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 27884P | 01/15/2023 |
| THOMPSON, PHILIP | C7-03870 | 2 | 81.19 | 4226********7615 | 09030C | 01/15/2023 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********1943 | 015439 | 01/15/2023 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 09053Z | 01/15/2023 |
| WADE, KATIE | C7-03634 | 2 | 37.89 | 3739*******2001 | 103086 | 01/15/2023 |
| WATSON, JORDAN | C7-03965 | 2 | 266.24 | 4147********5276 | 09088D | 01/15/2023 |
| WENTZEL, BRAD | C7-03947 | 2 | 54.13 | 5362********3395 | 01547S | 01/15/2023 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 09105D | 01/15/2023 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 30442Z | 01/15/2023 |
| WOYEWODZIC, EDWIN | C7-03901 | 2 | 32.48 | 4744********6099 | 124860 | 01/15/2023 |
| XIE, XIAOYU COLLIN | C7-03938 | 2 | 37.89 | 4246********7305 | 09133G | 01/15/2023 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 09146D | 01/15/2023 |
| Count | Card Type | Total |
| 8 | American Express | 832.76 |
| 36 | MasterCard | 4400.40 |
| 68 | Visa | 4112.65 |
| 5 | Discover | 419.09 |
| 0 | Other | 0.00 |
| 9764.90 |