| 02/15/2023 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADI, ADIL | C7-03644 | 2 | 16.24 | 5218********0494 | 67628Z | 02/15/2023 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 042604 | 02/15/2023 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 08746D | 02/15/2023 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 70298D | 02/15/2023 |
| AMBEKAR, ATHARVA | C7-03764 | 2 | 16.24 | 4400********3662 | 03754D | 02/15/2023 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 084869 | 02/15/2023 |
| BECK, KAREN | C7-02680 | 2 | 54.13 | 5424********9976 | 69407P | 02/15/2023 |
| BEIMS, BRITTON | C7-03909 | 2 | 32.48 | 4054********7736 | 032626 | 02/15/2023 |
| BINKLEY, MONA | C7-03531 | 2 | 16.24 | 3726*******1006 | 132918 | 02/15/2023 |
| BLYTHE, MARK | C7-03184 | 2 | 37.89 | 4147********2385 | 08846D | 02/15/2023 |
| BOSTON, KATIE | C7-03575 | 2 | 37.89 | 5156********1969 | 086065 | 02/15/2023 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********9620 | 08854D | 02/15/2023 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 092604 | 02/15/2023 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 71813D | 02/15/2023 |
| BRENNAN, BRIAN | C7-03768 | 2 | 37.89 | 5152********6032 | 032630 | 02/15/2023 |
| BROUSSARD, SKIP | C7-03277 | 2 | 32.48 | 4610********6580 | 092604 | 02/15/2023 |
| BROWN, JACOB | C7-03661 | 2 | 54.13 | 5313********6836 | 293760 | 02/15/2023 |
| BRUCE, RONALD | C7-03858 | 2 | 54.13 | 5189********3686 | 70713Z | 02/15/2023 |
| BRYCE, CONNOR | C7-03815 | 2 | 16.24 | 4270********7669 | 015768 | 02/15/2023 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********7660 | 032631 | 02/15/2023 |
| CANNON, STEVEN | C7-03880 | 2 | 37.89 | 4147********5751 | 08952D | 02/15/2023 |
| CARNER, MAX | C7-03950 | 2 | 32.48 | 5275********8919 | 132668 | 02/15/2023 |
| CASHIOLA, JESSICA | C7-02334 | 2 | 16.24 | 4342********1881 | 093036 | 02/15/2023 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 09010B | 02/15/2023 |
| COBURN, GIANNA | C7-03494 | 2 | 32.48 | 5424********5767 | 72034P | 02/15/2023 |
| COLLARD, JAKE | C7-03941 | 2 | 16.24 | 5254********0051 | 72437Z | 02/15/2023 |
| CUPIT, JOHN | C7-03876 | 2 | 150.00 | 4610********4768 | 042604 | 02/15/2023 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5156********0987 | 09046Z | 02/15/2023 |
| DELLER, CATHERINE | C7-03755 | 2 | 54.13 | 5424********0071 | 69322P | 02/15/2023 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01540R | 02/15/2023 |
| DRY, RYAN | C7-03937 | 2 | 387.89 | 4356********3587 | 112464 | 02/15/2023 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********7696 | 122460 | 02/15/2023 |
| FOSTER, SUSAN | C7-03506 | 2 | 54.13 | 4356********4518 | 172066 | 02/15/2023 |
| FOURNET-FAYARD, ALDRIC | C7-03419 | 2 | 16.24 | 5499********2967 | 995340 | 02/15/2023 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 09140D | 02/15/2023 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 046553 | 02/15/2023 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 6011********6637 | 01528R | 02/15/2023 |
| GONZALEZ, PAUL | C7-03789 | 2 | 16.24 | 4427********8340 | 082604 | 02/15/2023 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 025208 | 02/15/2023 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********6031 | 47071Z | 02/15/2023 |
| HANKINSON, NOAH | C7-03351 | 2 | 32.48 | 5524********1682 | 09229Z | 02/15/2023 |
| HAO, SONIA | C7-03771 | 2 | 16.24 | 4400********9104 | 06757D | 02/15/2023 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 4400********6471 | 07142D | 02/15/2023 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 106407 | 02/15/2023 |
| HEINLEIN, KIRK | C7-03400 | 2 | 37.89 | 6011********6711 | 172254 | 02/15/2023 |
| HENZLER, ALEXIS | C7-03840 | 2 | 37.89 | 4251********7594 | 015088 | 02/15/2023 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 021722 | 02/15/2023 |
| HODGE, JAKE | C7-03963 | 2 | 16.24 | 5528********8577 | 09294G | 02/15/2023 |
| HUFFMAN, DANA | C7-03491 | 2 | 37.89 | 4147********4737 | 09293D | 02/15/2023 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 5593********0188 | 01521Z | 02/15/2023 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 77510Z | 02/15/2023 |
| KEELING, JAMIE | C7-03927 | 2 | 37.89 | 4147********3256 | 09323C | 02/15/2023 |
| KENT, CAROLINE | C7-03836 | 2 | 32.48 | 4342********0247 | 019658 | 02/15/2023 |
| KERRAN, ISABELLE | C7-03897 | 2 | 16.24 | 4147********1778 | 09326D | 02/15/2023 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********5689 | 09339B | 02/15/2023 |
| KHARJI, NOORA | C7-03831 | 2 | 16.24 | 4900********6570 | 052604 | 02/15/2023 |
| KIM, ANDREW | C7-03746 | 2 | 16.24 | 4400********6182 | 06855D | 02/15/2023 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 09376I | 02/15/2023 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B35963 | 02/15/2023 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 09393I | 02/15/2023 |
| LABARBERA, JORDY | C7-03900 | 2 | 32.48 | 5246********4841 | 074899 | 02/15/2023 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 09443B | 02/15/2023 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 300.00 | 5218********0103 | 79470Z | 02/15/2023 |
| LEEDS FAMILY, DANYLLE | C7-03736 | 2 | 81.19 | 3732*******5011 | 124081 | 02/15/2023 |
| MADDOX, LESLIE | C7-03752 | 2 | 54.13 | 3793*******1009 | 105384 | 02/15/2023 |
| MAHONEY, JEFF | C7-03696 | 2 | 54.13 | 4147********5973 | 09475D | 02/15/2023 |
| MAJOR, JONATHAN | C7-03610 | 2 | 16.24 | 3792*******1009 | 177291 | 02/15/2023 |
| MARSHALL, CHRIS | C7-01762 | 2 | 81.19 | 5275********6199 | 132167 | 02/15/2023 |
| MATZKE, BETH | C7-03238 | 2 | 37.89 | 3723*******3000 | 136371 | 02/15/2023 |
| MCCAMACK, CHRISTIAN | C7-03821 | 2 | 32.48 | 5510********3634 | 327985 | 02/15/2023 |
| MCDONALD, CAYDEN | C7-03156 | 2 | 32.48 | 5178********3032 | 09519P | 02/15/2023 |
| MILTENBERGER, WILL | C7-03838 | 2 | 16.24 | 5524********6643 | 09541Z | 02/15/2023 |
| NIEMAN, LEAH | C7-03034 | 2 | 10.83 | 4147********8063 | 09546D | 02/15/2023 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01561R | 02/15/2023 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 3774*******8268 | 329015 | 02/15/2023 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********3067 | 016423 | 02/15/2023 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H74341 | 02/15/2023 |
| PAPPAS, PETER | C7-03498 | 2 | 54.13 | 4147********7884 | 09605A | 02/15/2023 |
| PRINCE, PHILLIP | C7-03914 | 2 | 54.13 | 5524********0060 | 09614Z | 02/15/2023 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 82612P | 02/15/2023 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 09625C | 02/15/2023 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 452015 | 02/15/2023 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 09641D | 02/15/2023 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 09675D | 02/15/2023 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 052604 | 02/15/2023 |
| RICHE, BRADLEY | C7-03623 | 2 | 516.24 | 5213********0525 | 09680W | 02/15/2023 |
| RIDDLE, LIAM | C7-03854 | 2 | 16.24 | 4356********3000 | 182465 | 02/15/2023 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 082604 | 02/15/2023 |
| ROEVER, SCOTT | C7-03584 | 2 | 16.24 | 4744********4204 | 112460 | 02/15/2023 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4342********7310 | 038991 | 02/15/2023 |
| SAWYER, LUCAS | C7-03808 | 2 | 316.24 | 4744********6578 | 132967 | 02/15/2023 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 09584S | 02/15/2023 |
| SCHULZ, LEANNE | C7-03957 | 2 | 16.24 | 4430********4290 | 337045 | 02/15/2023 |
| SEALS, KATHLYN | C7-03883 | 2 | 16.24 | 5147********1187 | 032700 | 02/15/2023 |
| SELLERS, HUNT | C7-03827 | 2 | 16.24 | 4147********4871 | 09789I | 02/15/2023 |
| SHEA, NICOLE | C7-03585 | 2 | 32.48 | 4147********4723 | 01011D | 02/15/2023 |
| SHELLBERG, RYAN | C7-03879 | 2 | 16.24 | 5424********7560 | 85378P | 02/15/2023 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4147********0777 | 01034D | 02/15/2023 |
| SINGH, ANIKA | C7-03912 | 2 | 16.24 | 4388********9938 | 01052D | 02/15/2023 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 01077D | 02/15/2023 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 022704 | 02/15/2023 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 01094D | 02/15/2023 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 01104B | 02/15/2023 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********5455 | 172170 | 02/15/2023 |
| THIBODEAU, LINDA | C7-02050 | 2 | 300.00 | 6011********0132 | 01548R | 02/15/2023 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 86684P | 02/15/2023 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********1943 | 015012 | 02/15/2023 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 01171Z | 02/15/2023 |
| WADE, KATIE | C7-03634 | 2 | 37.89 | 3739*******2001 | 180681 | 02/15/2023 |
| WALLIS, DEBBIE | C7-03761 | 2 | 54.13 | 4147********9128 | 01190D | 02/15/2023 |
| WATSON, JORDAN | C7-03965 | 2 | 266.24 | 4147********5276 | 01196D | 02/15/2023 |
| WENTZEL, BRAD | C7-03947 | 2 | 54.13 | 5362********3841 | 01527Z | 02/15/2023 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 01216D | 02/15/2023 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 88478Z | 02/15/2023 |
| WOYEWODZIC, EDWIN | C7-03901 | 2 | 32.48 | 4744********6099 | 192672 | 02/15/2023 |
| XIE, XIAOYU COLLIN | C7-03938 | 2 | 37.89 | 4246********7305 | 01253G | 02/15/2023 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 01261D | 02/15/2023 |
| Count | Card Type | Total |
| 9 | American Express | 651.84 |
| 37 | MasterCard | 3466.64 |
| 66 | Visa | 3847.43 |
| 5 | Discover | 419.09 |
| 0 | Other | 0.00 |
| 8385.00 |