| 04/16/2023 |
| 09:25:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADI, ADIL | C7-03644 | 2 | 16.24 | 5218********0494 | 93981Z | 04/16/2023 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 040909 | 04/16/2023 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 07751D | 04/16/2023 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 13639D | 04/16/2023 |
| AMBEKAR, ATHARVA | C7-03723 | 2 | 16.24 | 4400********3662 | 08029D | 04/16/2023 |
| ATENCIO, MARK | C7-03728 | 2 | 37.89 | 4147********2842 | 07777D | 04/16/2023 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 042323 | 04/16/2023 |
| BEIMS, BRITTON | C7-04021 | 2 | 32.48 | 4054********7736 | 080926 | 04/16/2023 |
| BINKLEY, MONA | C7-03531 | 2 | 16.24 | 3726*******1006 | 166682 | 04/16/2023 |
| BLYTHE, MARK | C7-02597 | 2 | 37.89 | 4147********2385 | 07809D | 04/16/2023 |
| BOSTON, KATIE | C7-03575 | 2 | 37.89 | 5156********1969 | 925312 | 04/16/2023 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********9620 | 07833D | 04/16/2023 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 080909 | 04/16/2023 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 14876D | 04/16/2023 |
| BRENNAN, BRIAN | C7-03768 | 2 | 37.89 | 5152********6032 | 080929 | 04/16/2023 |
| BROWN, JACOB | C7-03661 | 2 | 54.13 | 5313********6836 | 779218 | 04/16/2023 |
| BRUCE, RONALD | C7-03727 | 2 | 54.13 | 5189********3686 | 97470Z | 04/16/2023 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********7660 | 080930 | 04/16/2023 |
| CAMERON, CHRISTI | C7-03712 | 2 | 16.24 | 3717*******3008 | 159728 | 04/16/2023 |
| CANNON, STEVEN | C7-03880 | 2 | 37.89 | 4147********5751 | 07966D | 04/16/2023 |
| CARNER, MAX | C7-03950 | 2 | 32.48 | 5275********8919 | 180597 | 04/16/2023 |
| CASHIOLA, JESSICA | C7-02334 | 2 | 16.24 | 4342********1881 | 068193 | 04/16/2023 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 08000B | 04/16/2023 |
| CLAPP, GRANT | C7-04015 | 2 | 16.24 | 5189********3340 | 98165Z | 04/16/2023 |
| COBURN, GIANNA | C7-03494 | 2 | 32.48 | 5424********5767 | 98513P | 04/16/2023 |
| COLLARD, JAKE | C7-03941 | 2 | 16.24 | 5254********0051 | 98429Z | 04/16/2023 |
| COPPAGE, KAWANNA | C7-03852 | 2 | 32.48 | 4610********9980 | 040909 | 04/16/2023 |
| CUPIT, JOHN | C7-03876 | 2 | 150.00 | 4610********4768 | 040909 | 04/16/2023 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5156********0987 | 08076Z | 04/16/2023 |
| DAVIES, RYAN | C7-04008 | 2 | 16.24 | 4229********1114 | B82609 | 04/16/2023 |
| DELLER, CATHERINE | C7-03755 | 2 | 54.13 | 5424********0071 | 31718P | 04/16/2023 |
| DHAROD, SUNIL | C7-03716 | 2 | 16.24 | 4147********1037 | 08086D | 04/16/2023 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01609R | 04/16/2023 |
| DRY, RYAN | C7-03937 | 2 | 387.89 | 4356********3587 | 120592 | 04/16/2023 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********7696 | 120295 | 04/16/2023 |
| FOSTER, SUSAN | C7-03506 | 2 | 54.13 | 4356********4518 | 170696 | 04/16/2023 |
| FOURNET-FAYARD, ALDRIC | C7-03419 | 2 | 16.24 | 5499********2967 | 247583 | 04/16/2023 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 08139D | 04/16/2023 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 090230 | 04/16/2023 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 6011********6637 | 01648R | 04/16/2023 |
| GONZALEZ, PAUL | C7-03789 | 2 | 16.24 | 4427********8340 | 090909 | 04/16/2023 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 032781 | 04/16/2023 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********6031 | 44941Z | 04/16/2023 |
| HANKINSON, NOAH | C7-03351 | 2 | 32.48 | 5524********1682 | 08237Z | 04/16/2023 |
| HAO, SONIA | C7-03771 | 2 | 16.24 | 4400********9104 | 04405D | 04/16/2023 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 4352********0929 | 160697 | 04/16/2023 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 121991 | 04/16/2023 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 087747 | 04/16/2023 |
| HODGE, JAKE | C7-03963 | 2 | 16.24 | 5528********8577 | 08294G | 04/16/2023 |
| HOWARD, WILLIAM | C7-03427 | 2 | 37.89 | 4147********4037 | 08305D | 04/16/2023 |
| HUFFMAN, DANA | C7-03491 | 2 | 37.89 | 4147********4737 | 08304D | 04/16/2023 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 5593********0188 | 01685Z | 04/16/2023 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 03406Z | 04/16/2023 |
| KERRAN, ISABELLE | C7-03897 | 2 | 16.24 | 4147********1778 | 08335D | 04/16/2023 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********5689 | 08348B | 04/16/2023 |
| KIM, ANDREW | C7-03746 | 2 | 16.24 | 4400********6182 | 01373D | 04/16/2023 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 08375I | 04/16/2023 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B84263 | 04/16/2023 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 08378I | 04/16/2023 |
| KOTHAKONDA, NITISH | C7-03767 | 2 | 32.48 | 6011********6910 | 01679R | 04/16/2023 |
| KOTRLA, EMMA | C7-03757 | 2 | 32.48 | 4427********8340 | 070909 | 04/16/2023 |
| KUMAR, ANIL | C7-03725 | 2 | 37.89 | 4147********4872 | 08415D | 04/16/2023 |
| LABARBERA, JORDY | C7-03900 | 2 | 32.48 | 5246********4841 | 016920 | 04/16/2023 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 08434B | 04/16/2023 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 300.00 | 5218********0103 | 05602Z | 04/16/2023 |
| LEEDS, DANYLLE | C7-03736 | 2 | 81.19 | 3732*******5011 | 169255 | 04/16/2023 |
| MADDOX, LESLIE | C7-03752 | 2 | 54.13 | 3793*******1009 | 178639 | 04/16/2023 |
| MAHONEY, JEFF | C7-03696 | 2 | 54.13 | 4147********5973 | 08474D | 04/16/2023 |
| MAJOR, JONATHAN | C7-03610 | 2 | 16.24 | 3792*******1009 | 188830 | 04/16/2023 |
| MARSHALL, CHRIS | C7-01762 | 2 | 81.19 | 5275********6199 | 100390 | 04/16/2023 |
| MATZKE, BETH | C7-03238 | 2 | 37.89 | 3723*******3000 | 195230 | 04/16/2023 |
| MCCAMACK, CHRISTIAN | C7-03821 | 2 | 32.48 | 5510********3634 | 567227 | 04/16/2023 |
| MCDONALD, CAYDEN | C7-03156 | 2 | 32.48 | 5178********3032 | 08562P | 04/16/2023 |
| MILTENBERGER, WILL | C7-04014 | 2 | 16.24 | 5524********6643 | 08582Z | 04/16/2023 |
| MULAY, AYAAN | C7-02420 | 2 | 81.19 | 4147********7424 | 08561A | 04/16/2023 |
| NIEMAN, LEAH | C7-03034 | 2 | 10.83 | 4147********8063 | 08575D | 04/16/2023 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01611R | 04/16/2023 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 3774*******8268 | 742016 | 04/16/2023 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********4479 | 043357 | 04/16/2023 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H22641 | 04/16/2023 |
| PAPPAS, PETER | C7-03498 | 2 | 54.13 | 4147********7884 | 08623A | 04/16/2023 |
| PRINCE, PHILLIP | C7-04001 | 2 | 54.13 | 5524********0060 | 08643Z | 04/16/2023 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 08159P | 04/16/2023 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 08654C | 04/16/2023 |
| RAGHUNATHAN, RASHMIKA | C7-04006 | 2 | 37.89 | 4430********5955 | 658642 | 04/16/2023 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 551016 | 04/16/2023 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 08678D | 04/16/2023 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 08685D | 04/16/2023 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 060909 | 04/16/2023 |
| RICHARD, ALLY | C7-03721 | 2 | 32.48 | 4092********2476 | 114283 | 04/16/2023 |
| RICHE, BRADLEY | C7-03623 | 2 | 516.24 | 5213********0525 | 08722Z | 04/16/2023 |
| RIDDLE, LIAM | C7-03854 | 2 | 16.24 | 4356********3000 | 170897 | 04/16/2023 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 080909 | 04/16/2023 |
| ROEVER, SCOTT | C7-03584 | 2 | 16.24 | 4744********4204 | 150691 | 04/16/2023 |
| ROSENMUELLER, THOMAS | C7-03730 | 2 | 16.24 | 3716*******1009 | 175937 | 04/16/2023 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8340 | 080909 | 04/16/2023 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 09720S | 04/16/2023 |
| SCOTT, BRYAN | C7-04005 | 2 | 37.89 | 4270********1820 | 016206 | 04/16/2023 |
| SELLERS, HUNT | C7-03827 | 2 | 16.24 | 4147********4871 | 00004I | 04/16/2023 |
| SHEA, NICOLE | C7-03585 | 2 | 32.48 | 4147********4723 | 00017D | 04/16/2023 |
| SHELLBERG, RYAN | C7-03879 | 2 | 16.24 | 5424********7560 | 10647P | 04/16/2023 |
| SHERWOOD, MICHAEL | C7-04011 | 2 | 37.89 | 4342********3421 | 001927 | 04/16/2023 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4147********0777 | 00042D | 04/16/2023 |
| SINGH, ANIKA | C7-03912 | 2 | 16.24 | 4388********9938 | 00054D | 04/16/2023 |
| STEGICH, ETHAN | C7-03989 | 2 | 37.89 | 5398********6903 | 392113 | 04/16/2023 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 00073D | 04/16/2023 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 021009 | 04/16/2023 |
| SUBBIAH, RAGHAV | C7-03777 | 2 | 16.24 | 4400********6146 | 02749D | 04/16/2023 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 00094D | 04/16/2023 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 00118B | 04/16/2023 |
| THIBODEAU, LINDA | C7-02050 | 2 | 300.00 | 6011********0132 | 01677R | 04/16/2023 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 12329P | 04/16/2023 |
| THURMOND, ROBIN | C7-03729 | 2 | 37.89 | 4465********1943 | 016753 | 04/16/2023 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 00162Z | 04/16/2023 |
| WADE, KATIE | C7-03634 | 2 | 37.89 | 3739*******2001 | 166643 | 04/16/2023 |
| WALLIS, DEBBIE | C7-03761 | 2 | 54.13 | 4147********9128 | 00176D | 04/16/2023 |
| WENTZEL, BRAD | C7-03947 | 2 | 54.13 | 5362********3841 | 01679S | 04/16/2023 |
| WHITEHEAD, HUDSON | C7-03088 | 2 | 16.24 | 4147********8796 | 00190D | 04/16/2023 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 00195D | 04/16/2023 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 13539Z | 04/16/2023 |
| WOYEWODZIC, EDWIN | C7-03901 | 2 | 32.48 | 4744********9778 | 171108 | 04/16/2023 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 00232D | 04/16/2023 |
| ZHANG, TSUNMING | C7-04010 | 2 | 16.24 | 4266********3175 | 00229B | 04/16/2023 |
| ZHU, LUCAS | C7-04009 | 2 | 16.24 | 5189********1318 | 14053Z | 04/16/2023 |
| Count | Card Type | Total |
| 11 | American Express | 684.32 |
| 37 | MasterCard | 3428.75 |
| 71 | Visa | 3524.77 |
| 5 | Discover | 413.68 |
| 0 | Other | 0.00 |
| 8051.52 |