| 05/15/2023 |
| 07:22:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DAVID | C7-04025 | 2 | 16.24 | 5245********5501 | 063323 | 05/15/2023 |
| ADI, ADIL | C7-03644 | 2 | 16.24 | 5218********0494 | 99088Z | 05/15/2023 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 043307 | 05/15/2023 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 09710D | 05/15/2023 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 03249D | 05/15/2023 |
| AMBEKAR, ATHARVA | C7-03723 | 2 | 16.24 | 4400********3662 | 07035D | 05/15/2023 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 011798 | 05/15/2023 |
| BEIMS, BRITTON | C7-04021 | 2 | 32.48 | 4054********7736 | 063325 | 05/15/2023 |
| BINKLEY, MONA | C7-03531 | 2 | 16.24 | 3726*******1006 | 188262 | 05/15/2023 |
| BLYTHE, MARK | C7-02597 | 2 | 37.89 | 4147********2385 | 09822D | 05/15/2023 |
| BOSTON, KATIE | C7-03575 | 2 | 37.89 | 5156********1969 | 807500 | 05/15/2023 |
| BOUMA, PATTY | C7-04078 | 2 | 81.19 | 4388********9620 | 09823D | 05/15/2023 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 083307 | 05/15/2023 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 04333D | 05/15/2023 |
| BRENNAN, BRIAN | C7-03768 | 2 | 37.89 | 5152********6032 | 063329 | 05/15/2023 |
| BRYCE, CONNOR | C7-03815 | 2 | 16.24 | 4270********0233 | 015007 | 05/15/2023 |
| CANNON, STEVEN | C7-03880 | 2 | 37.89 | 4147********5751 | 09909D | 05/15/2023 |
| CARNER, MAX | C7-03950 | 2 | 32.48 | 5275********8919 | 173132 | 05/15/2023 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 09924B | 05/15/2023 |
| CLAPP, GRANT | C7-04015 | 2 | 16.24 | 5189********3340 | 02216Z | 05/15/2023 |
| COBURN, GIANNA | C7-03494 | 2 | 32.48 | 5424********5767 | 02397P | 05/15/2023 |
| COPPAGE, KAWANNA | C7-03852 | 2 | 32.48 | 4610********9980 | 023307 | 05/15/2023 |
| CUPIT, JOHN | C7-03876 | 2 | 150.00 | 4610********4768 | 023307 | 05/15/2023 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5156********0987 | 09990Z | 05/15/2023 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B65007 | 05/15/2023 |
| DELLER, CATHERINE | C7-03755 | 2 | 54.13 | 5424********5727 | 56766P | 05/15/2023 |
| DHAROD, SUNIL | C7-03716 | 2 | 16.24 | 4147********1037 | 00027D | 05/15/2023 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01518R | 05/15/2023 |
| DRY, RYAN | C7-03937 | 2 | 404.13 | 4356********3587 | 183735 | 05/15/2023 |
| FOSTER, SUSAN | C7-03506 | 2 | 54.13 | 4356********4518 | 173136 | 05/15/2023 |
| FOURNET-FAYARD, ALDRIC | C7-03419 | 2 | 16.24 | 5499********2967 | 933308 | 05/15/2023 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 00075D | 05/15/2023 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 065121 | 05/15/2023 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 6011********6637 | 01527R | 05/15/2023 |
| GONZALEZ, PAUL | C7-03789 | 2 | 16.24 | 4427********8340 | 063307 | 05/15/2023 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 090669 | 05/15/2023 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 94752Z | 05/15/2023 |
| HANKINSON, NOAH | C7-03351 | 2 | 32.48 | 5524********1682 | 00151Z | 05/15/2023 |
| HAO, SONIA | C7-03771 | 2 | 16.24 | 4400********9104 | 08433D | 05/15/2023 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 4352********0929 | 133931 | 05/15/2023 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 101918 | 05/15/2023 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 039475 | 05/15/2023 |
| HOWARD, WILLIAM | C7-03427 | 2 | 37.89 | 4147********4037 | 00201D | 05/15/2023 |
| HUFFMAN, DANA | C7-03491 | 2 | 37.89 | 4147********4737 | 00227D | 05/15/2023 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 5593********0188 | 01517Z | 05/15/2023 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 06219Z | 05/15/2023 |
| KERRAN, ISABELLE | C7-03897 | 2 | 16.24 | 4147********1778 | 00234D | 05/15/2023 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********5689 | 00248B | 05/15/2023 |
| KHARJI, NOORA | C7-03831 | 2 | 32.48 | 4900********6570 | 023307 | 05/15/2023 |
| KIM, ANDREW | C7-03746 | 2 | 16.24 | 4400********6182 | 03772D | 05/15/2023 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 00290I | 05/15/2023 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B66659 | 05/15/2023 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 00287I | 05/15/2023 |
| KONDRATIUK, ANDREW | C7-04030 | 2 | 16.24 | 3731*******1006 | 102154 | 05/15/2023 |
| KOTRLA, EMMA | C7-03757 | 2 | 32.48 | 4427********8340 | 033307 | 05/15/2023 |
| KUMAR, ANIL | C7-03725 | 2 | 37.89 | 4147********4872 | 00319D | 05/15/2023 |
| LABARBERA, JORDY | C7-03900 | 2 | 32.48 | 5246********4841 | 004729 | 05/15/2023 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 00350B | 05/15/2023 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 300.00 | 5218********0103 | 07373Z | 05/15/2023 |
| LEEDS, DANYLLE | C7-03736 | 2 | 81.19 | 3732*******5011 | 149761 | 05/15/2023 |
| LISTON, VICKY | C7-04035 | 2 | 54.13 | 5189********7891 | 07859Z | 05/15/2023 |
| MADDOX, LESLIE | C7-03752 | 2 | 54.13 | 3793*******1009 | 155186 | 05/15/2023 |
| MAHONEY, JEFF | C7-03696 | 2 | 54.13 | 4147********5973 | 00383D | 05/15/2023 |
| MAJOR, JONATHAN | C7-03610 | 2 | 16.24 | 3792*******1009 | 142689 | 05/15/2023 |
| MARSHALL, CHRIS | C7-01762 | 2 | 81.19 | 5275********6199 | 183837 | 05/15/2023 |
| MCCAMACK, CHRISTIAN | C7-03821 | 2 | 32.48 | 5510********3634 | 278391 | 05/15/2023 |
| MCDONALD, CAYDEN | C7-03156 | 2 | 32.48 | 5178********3032 | 00431P | 05/15/2023 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4400********9183 | 07664D | 05/15/2023 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015211 | 05/15/2023 |
| MILTENBERGER, WILL | C7-04014 | 2 | 16.24 | 5524********6643 | 00452Z | 05/15/2023 |
| MULAY, AYAAN | C7-02420 | 2 | 81.19 | 4147********7424 | 00460A | 05/15/2023 |
| NIEMAN, LEAH | C7-03034 | 2 | 10.83 | 4147********8063 | 00473D | 05/15/2023 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01597R | 05/15/2023 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 3774*******8268 | 703015 | 05/15/2023 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********4479 | 092049 | 05/15/2023 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H05038 | 05/15/2023 |
| OSBORNE, OLLIE | C7-04040 | 2 | 16.24 | 4342********4851 | 001340 | 05/15/2023 |
| PINERES, SEBASTIAN | C7-04029 | 2 | 16.24 | 5253********3808 | 81030Z | 05/15/2023 |
| PRINCE, PHILLIP | C7-04001 | 2 | 54.13 | 5524********0060 | 00543Z | 05/15/2023 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 10987P | 05/15/2023 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 00556C | 05/15/2023 |
| RAGHUNATHAN, RASHMIKA | C7-04006 | 2 | 16.24 | 4430********5955 | 196966 | 05/15/2023 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 953015 | 05/15/2023 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 00614D | 05/15/2023 |
| REA, LAUREN | C7-03684 | 2 | 416.24 | 4147********2917 | 00587D | 05/15/2023 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 00607D | 05/15/2023 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 043307 | 05/15/2023 |
| RICHARD, ALLY | C7-03721 | 2 | 32.48 | 4092********2476 | 564499 | 05/15/2023 |
| RICHE, BRADLEY | C7-03623 | 2 | 516.24 | 5213********0525 | 00650Z | 05/15/2023 |
| RIDDLE, LIAM | C7-03854 | 2 | 16.24 | 4356********3000 | 193735 | 05/15/2023 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 063307 | 05/15/2023 |
| ROEVER, SCOTT | C7-03584 | 2 | 16.24 | 4744********4204 | 153837 | 05/15/2023 |
| ROSENMUELLER, THOMAS | C7-03730 | 2 | 16.24 | 3716*******1009 | 138940 | 05/15/2023 |
| ROUTH, BILL | C7-03715 | 2 | 32.48 | 5189********1672 | 12849Z | 05/15/2023 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8340 | 063307 | 05/15/2023 |
| SANDERS, WILLIAM | C7-04041 | 2 | 37.89 | 5189********0894 | 13114Z | 05/15/2023 |
| SAWYER, LUCAS | C7-04060 | 2 | 316.24 | 4744********5096 | 103237 | 05/15/2023 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 06290S | 05/15/2023 |
| SELLERS, HUNT | C7-03827 | 2 | 16.24 | 4147********4871 | 00744I | 05/15/2023 |
| SHEA, NICOLE | C7-03585 | 2 | 32.48 | 4147********4723 | 00764D | 05/15/2023 |
| SHELLBERG, RYAN | C7-03879 | 2 | 16.24 | 5424********7560 | 13572P | 05/15/2023 |
| SHEN, JOHNNY | C7-03711 | 2 | 16.24 | 3739*******1007 | 186628 | 05/15/2023 |
| SHERWOOD, MICHAEL | C7-04011 | 2 | 37.89 | 4342********3421 | 030156 | 05/15/2023 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4147********0777 | 02003D | 05/15/2023 |
| SINGH, ANIKA | C7-03912 | 2 | 16.24 | 4388********9938 | 02003D | 05/15/2023 |
| STEGICH, ETHAN | C7-03989 | 2 | 37.89 | 5398********6903 | 392848 | 05/15/2023 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 02022D | 05/15/2023 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 013407 | 05/15/2023 |
| SUBBIAH, RAGHAV | C7-03777 | 2 | 16.24 | 4400********6146 | 01507D | 05/15/2023 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 02058D | 05/15/2023 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 02081B | 05/15/2023 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********5455 | 133444 | 05/15/2023 |
| THIBODEAU, LINDA | C7-02050 | 2 | 300.00 | 6011********0132 | 01562R | 05/15/2023 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 16283P | 05/15/2023 |
| THURMOND, ROBIN | C7-03729 | 2 | 37.89 | 4465********1943 | 015771 | 05/15/2023 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 02115Z | 05/15/2023 |
| WADE, KATIE | C7-03634 | 2 | 37.89 | 3739*******2001 | 182480 | 05/15/2023 |
| WALKER, GRACIE | C7-03275 | 2 | 16.24 | 4610********8097 | 043407 | 05/15/2023 |
| WALLIS, DEBBIE | C7-03761 | 2 | 54.13 | 4147********9128 | 02146D | 05/15/2023 |
| WATSON, JORDAN | C7-03965 | 2 | 266.24 | 4147********5276 | 02164D | 05/15/2023 |
| WHITEHEAD, HUDSON | C7-03088 | 2 | 16.24 | 4147********8796 | 02163D | 05/15/2023 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 02179D | 05/15/2023 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 17812Z | 05/15/2023 |
| WOYEWODZIC, EDWIN | C7-03901 | 2 | 32.48 | 4744********9778 | 183943 | 05/15/2023 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 02228D | 05/15/2023 |
| ZHANG, TSUNMING | C7-04010 | 2 | 16.24 | 4266********3175 | 02215B | 05/15/2023 |
| ZHU, LUCAS | C7-04009 | 2 | 16.24 | 5189********1318 | 18465Z | 05/15/2023 |
| Count | Card Type | Total |
| 11 | American Express | 662.67 |
| 37 | MasterCard | 3352.97 |
| 75 | Visa | 4453.13 |
| 4 | Discover | 381.20 |
| 0 | Other | 0.00 |
| 8849.97 |