| 03/15/2023 |
| 06:59:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADI, ADIL | C7-03644 | 2 | 16.24 | 5218********0494 | 65716Z | 03/15/2023 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 002206 | 03/15/2023 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 06291D | 03/15/2023 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 88710D | 03/15/2023 |
| AMBEKAR, ATHARVA | C7-03723 | 2 | 16.24 | 4400********3662 | 00131D | 03/15/2023 |
| ATENCIO, MARK | C7-03728 | 2 | 37.89 | 4147********2842 | 06328D | 03/15/2023 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 010655 | 03/15/2023 |
| BECK, KAREN | C7-02680 | 2 | 54.13 | 5424********9976 | 66286P | 03/15/2023 |
| BEIMS, BRITTON | C7-03909 | 2 | 32.48 | 4054********7736 | 052211 | 03/15/2023 |
| BINKLEY, MONA | C7-03531 | 2 | 16.24 | 3726*******1006 | 188051 | 03/15/2023 |
| BLYTHE, MARK | C7-02597 | 2 | 37.89 | 4147********2385 | 06376D | 03/15/2023 |
| BOSTON, KATIE | C7-03575 | 2 | 37.89 | 5156********1969 | 862675 | 03/15/2023 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********9620 | 06393D | 03/15/2023 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 042206 | 03/15/2023 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 89878D | 03/15/2023 |
| BRENNAN, BRIAN | C7-03768 | 2 | 37.89 | 5152********6032 | 052215 | 03/15/2023 |
| BROUSSARD, SKIP | C7-03277 | 2 | 32.48 | 4610********6580 | 042206 | 03/15/2023 |
| BROWN, JACOB | C7-03661 | 2 | 54.13 | 5313********6836 | 042139 | 03/15/2023 |
| BRUCE, RONALD | C7-03727 | 2 | 54.13 | 5189********3686 | 67314Z | 03/15/2023 |
| BRYCE, CONNOR | C7-03815 | 2 | 16.24 | 4270********7669 | 015862 | 03/15/2023 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********7660 | 052216 | 03/15/2023 |
| CAMERON, CHRISTI | C7-03712 | 2 | 37.89 | 3717*******3008 | 134306 | 03/15/2023 |
| CANNON, STEVEN | C7-03880 | 2 | 37.89 | 4147********5751 | 06505D | 03/15/2023 |
| CARNER, MAX | C7-03950 | 2 | 32.48 | 5275********8919 | 182520 | 03/15/2023 |
| CASHIOLA, JESSICA | C7-02334 | 2 | 16.24 | 4342********1881 | 051104 | 03/15/2023 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 06536B | 03/15/2023 |
| COBURN, GIANNA | C7-03494 | 2 | 32.48 | 5424********5767 | 68079P | 03/15/2023 |
| COLLARD, JAKE | C7-03941 | 2 | 16.24 | 5254********0051 | 68273Z | 03/15/2023 |
| COPPAGE, KAWANNA | C7-03852 | 2 | 32.48 | 4610********9980 | 082206 | 03/15/2023 |
| CUPIT, JOHN | C7-03876 | 2 | 150.00 | 4610********4768 | 082206 | 03/15/2023 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5156********0987 | 06579Z | 03/15/2023 |
| DELLER, CATHERINE | C7-03755 | 2 | 54.13 | 5424********0071 | 36665P | 03/15/2023 |
| DHAROD, SUNIL | C7-03716 | 2 | 16.24 | 4147********1037 | 06592D | 03/15/2023 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01593R | 03/15/2023 |
| DRY, RYAN | C7-03937 | 2 | 387.89 | 4356********3587 | 132924 | 03/15/2023 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********7696 | 192628 | 03/15/2023 |
| FLYNN, COLE | C7-03763 | 2 | 16.24 | 5528********9303 | 06629G | 03/15/2023 |
| FOSTER, SUSAN | C7-03506 | 2 | 54.13 | 4356********4518 | 132129 | 03/15/2023 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 06658D | 03/15/2023 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 062179 | 03/15/2023 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 6011********6637 | 01515R | 03/15/2023 |
| GONZALEZ, PAUL | C7-03789 | 2 | 16.24 | 4427********8340 | 022206 | 03/15/2023 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 044902 | 03/15/2023 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********6031 | 48824Z | 03/15/2023 |
| HANKINSON, NOAH | C7-03351 | 2 | 32.48 | 5524********1682 | 06712Z | 03/15/2023 |
| HAO, SONIA | C7-03771 | 2 | 16.24 | 4400********9104 | 09889D | 03/15/2023 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 4352********0929 | 152526 | 03/15/2023 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 128064 | 03/15/2023 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 039923 | 03/15/2023 |
| HODGE, JAKE | C7-03963 | 2 | 16.24 | 5528********8577 | 06774G | 03/15/2023 |
| HOWARD, WILLIAM | C7-03427 | 2 | 37.89 | 4147********4037 | 06788D | 03/15/2023 |
| HUFFMAN, DANA | C7-03491 | 2 | 37.89 | 4147********4737 | 06773D | 03/15/2023 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 5593********0188 | 01522Z | 03/15/2023 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 70692Z | 03/15/2023 |
| KENT, CAROLINE | C7-03836 | 2 | 32.48 | 4342********0247 | 031577 | 03/15/2023 |
| KERRAN, ISABELLE | C7-03897 | 2 | 16.24 | 4147********1778 | 06820D | 03/15/2023 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********5689 | 06814B | 03/15/2023 |
| KHARJI, NOORA | C7-03831 | 2 | 16.24 | 4900********6570 | 072206 | 03/15/2023 |
| KIM, ANDREW | C7-03746 | 2 | 16.24 | 4400********6182 | 01686D | 03/15/2023 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 06848I | 03/15/2023 |
| KIRKPATRICK, RYAN | C7-03975 | 2 | 316.24 | 3772*******1007 | 138559 | 03/15/2023 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B55545 | 03/15/2023 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 06857I | 03/15/2023 |
| KOTHAKONDA, NITISH | C7-03767 | 2 | 32.48 | 6011********6910 | 01541R | 03/15/2023 |
| KOTRLA, EMMA | C7-03757 | 2 | 32.48 | 4427********8340 | 092206 | 03/15/2023 |
| KUMAR, ANIL | C7-03725 | 2 | 37.89 | 4147********4872 | 06878D | 03/15/2023 |
| LABARBERA, JORDY | C7-03900 | 2 | 32.48 | 5246********4841 | 001756 | 03/15/2023 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 06927B | 03/15/2023 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 300.00 | 5218********0103 | 71512Z | 03/15/2023 |
| LEEDS, DANYLLE | C7-03736 | 2 | 81.19 | 3732*******5011 | 183641 | 03/15/2023 |
| MADDOX, LESLIE | C7-03752 | 2 | 54.13 | 3793*******1009 | 106480 | 03/15/2023 |
| MAHONEY, JEFF | C7-03696 | 2 | 54.13 | 4147********5973 | 06940D | 03/15/2023 |
| MAJOR, JONATHAN | C7-03610 | 2 | 16.24 | 3792*******1009 | 150306 | 03/15/2023 |
| MARSHALL, CHRIS | C7-01762 | 2 | 81.19 | 5275********6199 | 132223 | 03/15/2023 |
| MATZKE, BETH | C7-03238 | 2 | 37.89 | 3723*******3000 | 146427 | 03/15/2023 |
| MCCAMACK, CHRISTIAN | C7-03821 | 2 | 32.48 | 5510********3634 | 603155 | 03/15/2023 |
| MCDONALD, CAYDEN | C7-03156 | 2 | 32.48 | 5178********3032 | 07008P | 03/15/2023 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4400********2556 | 01326D | 03/15/2023 |
| MILTENBERGER, WILL | C7-03838 | 2 | 16.24 | 5524********6643 | 07010Z | 03/15/2023 |
| MULAY, AYAAN | C7-02420 | 2 | 81.19 | 4147********7424 | 07018I | 03/15/2023 |
| NIEMAN, LEAH | C7-03034 | 2 | 10.83 | 4147********8063 | 07021D | 03/15/2023 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01599R | 03/15/2023 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 3774*******8268 | 507015 | 03/15/2023 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********3067 | 082079 | 03/15/2023 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H93923 | 03/15/2023 |
| PAPPAS, PETER | C7-03498 | 2 | 54.13 | 4147********7884 | 07065A | 03/15/2023 |
| PRINCE, PHILLIP | C7-04001 | 2 | 54.13 | 5524********0060 | 07068Z | 03/15/2023 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 73013P | 03/15/2023 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 07098C | 03/15/2023 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 447015 | 03/15/2023 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 07111D | 03/15/2023 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 07115D | 03/15/2023 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 072206 | 03/15/2023 |
| RICHARD, ALLY | C7-03721 | 2 | 32.48 | 4092********2476 | 515207 | 03/15/2023 |
| RICHE, BRADLEY | C7-03623 | 2 | 516.24 | 5213********0525 | 07146W | 03/15/2023 |
| RIDDLE, LIAM | C7-03854 | 2 | 16.24 | 4356********3000 | 112727 | 03/15/2023 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 082206 | 03/15/2023 |
| ROEVER, SCOTT | C7-03584 | 2 | 16.24 | 4744********4204 | 182523 | 03/15/2023 |
| ROSENMUELLER, THOMAS | C7-03730 | 2 | 16.24 | 3716*******1009 | 188208 | 03/15/2023 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8340 | 092206 | 03/15/2023 |
| SAWYER, LUCAS | C7-03717 | 2 | 316.24 | 4744********6578 | 112727 | 03/15/2023 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 00108S | 03/15/2023 |
| SCHULZ, LEANNE | C7-03957 | 2 | 16.24 | 4430********4290 | 787332 | 03/15/2023 |
| SELLERS, HUNT | C7-03827 | 2 | 16.24 | 4147********4871 | 07220I | 03/15/2023 |
| SHEA, NICOLE | C7-03585 | 2 | 32.48 | 4147********4723 | 07238D | 03/15/2023 |
| SHELLBERG, RYAN | C7-03879 | 2 | 16.24 | 5424********7560 | 74820P | 03/15/2023 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4147********0777 | 07253D | 03/15/2023 |
| SINGH, ANIKA | C7-03912 | 2 | 16.24 | 4388********9938 | 07265D | 03/15/2023 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 07282D | 03/15/2023 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 032206 | 03/15/2023 |
| SUBBIAH, RAGHAV | C7-03777 | 2 | 16.24 | 4400********6146 | 09038D | 03/15/2023 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 07297D | 03/15/2023 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 07323B | 03/15/2023 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********5455 | 192523 | 03/15/2023 |
| THIBODEAU, LINDA | C7-02050 | 2 | 300.00 | 6011********0132 | 01580R | 03/15/2023 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 75682P | 03/15/2023 |
| THURMOND, ROBIN | C7-03729 | 2 | 37.89 | 4465********1943 | 015037 | 03/15/2023 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 07347Z | 03/15/2023 |
| WADE, KATIE | C7-03634 | 2 | 37.89 | 3739*******2001 | 185045 | 03/15/2023 |
| WALLIS, DEBBIE | C7-03761 | 2 | 54.13 | 4147********9128 | 07361D | 03/15/2023 |
| WATSON, JORDAN | C7-03965 | 2 | 266.24 | 4147********5276 | 07374D | 03/15/2023 |
| WENTZEL, BRAD | C7-03947 | 2 | 54.13 | 5362********3841 | 01505S | 03/15/2023 |
| WHITEHEAD, HUDSON | C7-03088 | 2 | 16.24 | 4147********8796 | 07391D | 03/15/2023 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 07386D | 03/15/2023 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 76419Z | 03/15/2023 |
| XIE, XIAOYU COLLIN | C7-03938 | 2 | 81.19 | 4246********7305 | 07413G | 03/15/2023 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 07421D | 03/15/2023 |
| Count | Card Type | Total |
| 12 | American Express | 1022.21 |
| 36 | MasterCard | 3450.40 |
| 74 | Visa | 4139.73 |
| 5 | Discover | 413.68 |
| 0 | Other | 0.00 |
| 9026.02 |