| 07/16/2023 |
| 17:10:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DAVID | C7-04025 | 2 | 16.24 | 5245********5501 | 093732 | 07/16/2023 |
| ADAMS, ANTHONY | C7-04159 | 2 | 16.24 | 4388********1392 | 01964C | 07/16/2023 |
| ADI, ADIL | C7-03644 | 2 | 16.24 | 5218********0494 | 58407Z | 07/16/2023 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 023710 | 07/16/2023 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 01996D | 07/16/2023 |
| ALBRAND, MARIE | C7-04170 | 2 | 16.24 | 4266********6382 | 01996C | 07/16/2023 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 56343D | 07/16/2023 |
| AMBEKAR, ATHARVA | C7-03723 | 2 | 16.24 | 4400********3662 | 02993D | 07/16/2023 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 086106 | 07/16/2023 |
| BAUL, CRISTIAN | C7-04165 | 2 | 16.24 | 4688********7315 | 917656 | 07/16/2023 |
| BEIMS, BRITTON | C7-04021 | 2 | 32.48 | 4054********7736 | 093735 | 07/16/2023 |
| BETTS, CONNOR | C7-04072 | 2 | 16.24 | 5422********2929 | 02050B | 07/16/2023 |
| BINKLEY, MONA | C7-03531 | 2 | 16.24 | 3726*******1006 | 173796 | 07/16/2023 |
| BLYTHE, MARK | C7-02597 | 2 | 37.89 | 4147********2385 | 02063A | 07/16/2023 |
| BOSTON, KATIE | C7-03575 | 2 | 37.89 | 5156********1969 | 829409 | 07/16/2023 |
| BOUMA, PATTY | C7-04078 | 2 | 81.19 | 4388********9620 | 02089D | 07/16/2023 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 073710 | 07/16/2023 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 58692D | 07/16/2023 |
| BRAVO, ALIVIA | C7-04086 | 2 | 16.24 | 5179********6004 | 07111Z | 07/16/2023 |
| BRENNAN, BRIAN | C7-03768 | 2 | 37.89 | 5152********6032 | 093738 | 07/16/2023 |
| BREWER, ZANNA | C7-04079 | 2 | 32.48 | 4288********7087 | 912473 | 07/16/2023 |
| BRYCE, CONNOR | C7-04160 | 2 | 16.24 | 4270********0233 | 016329 | 07/16/2023 |
| CANNON, STEVEN | C7-03880 | 2 | 37.89 | 4147********5751 | 02173D | 07/16/2023 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 02187A | 07/16/2023 |
| CLAPP, GRANT | C7-04015 | 2 | 16.24 | 5189********3340 | 64495Z | 07/16/2023 |
| COBURN, GIANNA | C7-03494 | 2 | 32.48 | 5424********5767 | 63272P | 07/16/2023 |
| CONLY, CHASE | C7-04163 | 2 | 37.89 | 4147********7105 | 02247D | 07/16/2023 |
| CUPIT, JOHN | C7-03876 | 2 | 150.00 | 4610********4768 | 023710 | 07/16/2023 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5156********0987 | 02279Z | 07/16/2023 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B95416 | 07/16/2023 |
| DELLER, CATHERINE | C7-03755 | 2 | 54.13 | 5424********5727 | 70120P | 07/16/2023 |
| DHAROD, SUNIL | C7-03716 | 2 | 16.24 | 4147********1037 | 02313D | 07/16/2023 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01611R | 07/16/2023 |
| DOUDT, DYLAN | C7-04158 | 2 | 32.48 | 4610********7237 | 033710 | 07/16/2023 |
| DRY, RYAN | C7-03937 | 2 | 404.13 | 5189********0693 | 66483Z | 07/16/2023 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********7696 | 193274 | 07/16/2023 |
| FOURNET-FAYARD, ALDRIC | C7-03419 | 2 | 16.24 | 5499********2967 | 923008 | 07/16/2023 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 02360D | 07/16/2023 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 031022 | 07/16/2023 |
| GODAVARI, RAJIV | C7-04098 | 2 | 54.13 | 4259********0496 | 011867 | 07/16/2023 |
| GONZALEZ, PAUL | C7-03789 | 2 | 16.24 | 4427********8340 | 063710 | 07/16/2023 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 036969 | 07/16/2023 |
| GREEN, ALEXANDER | C7-04075 | 2 | 16.24 | 4342********9663 | 031164 | 07/16/2023 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 84621Z | 07/16/2023 |
| HANKINSON, NOAH | C7-04136 | 2 | 32.48 | 5524********1682 | 02441Z | 07/16/2023 |
| HAO, SONIA | C7-03771 | 2 | 16.24 | 4400********9104 | 09595D | 07/16/2023 |
| HATTENDORF, OWEN | C7-04151 | 2 | 16.24 | 5524********0823 | 02458Z | 07/16/2023 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 4352********0929 | 113474 | 07/16/2023 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 141781 | 07/16/2023 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 068686 | 07/16/2023 |
| HUFFMAN, DANA | C7-03491 | 2 | 37.89 | 4147********4737 | 02501A | 07/16/2023 |
| JACKSON, CHARIS | C7-04103 | 2 | 32.48 | 4421********6875 | 093749 | 07/16/2023 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 5593********0188 | 01695Z | 07/16/2023 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 69999Z | 07/16/2023 |
| KERRAN, ISABELLE | C7-03897 | 2 | 16.24 | 4147********1778 | 02530D | 07/16/2023 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********5689 | 02529D | 07/16/2023 |
| KIM, ANDREW | C7-03746 | 2 | 16.24 | 4400********6182 | 05330D | 07/16/2023 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 02543I | 07/16/2023 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B97068 | 07/16/2023 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 02556I | 07/16/2023 |
| KONDRATIUK, ANDREW | C7-04030 | 2 | 16.24 | 3731*******1006 | 168765 | 07/16/2023 |
| KOTRLA, EMMA | C7-03757 | 2 | 32.48 | 4427********8340 | 023710 | 07/16/2023 |
| LABARBERA, JORDY | C7-03900 | 2 | 32.48 | 5246********4841 | 070519 | 07/16/2023 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 02588B | 07/16/2023 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 300.00 | 5218********0103 | 72335Z | 07/16/2023 |
| LAW, DICARLO | C7-04145 | 2 | 16.24 | 5462********6696 | 095506 | 07/16/2023 |
| LEEDS, DANYLLE | C7-03736 | 2 | 81.19 | 3732*******5011 | 189600 | 07/16/2023 |
| LEWIS, LUKE | C7-04152 | 2 | 54.13 | 5254********1671 | 72891Z | 07/16/2023 |
| LISTON, VICKY | C7-04035 | 2 | 54.13 | 5189********7891 | 73141Z | 07/16/2023 |
| MADDOX, LESLIE | C7-03752 | 2 | 54.13 | 3793*******1009 | 150506 | 07/16/2023 |
| MAJOR, JONATHAN | C7-03610 | 2 | 16.24 | 3792*******1009 | 149292 | 07/16/2023 |
| MARSHALL, CHRIS | C7-04172 | 2 | 81.19 | 5275********6199 | 123171 | 07/16/2023 |
| MCCAMACK, CHRISTIAN | C7-03821 | 2 | 32.48 | 5510********3634 | 939973 | 07/16/2023 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4400********9183 | 03653D | 07/16/2023 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 016617 | 07/16/2023 |
| MILLER, NATE | C7-04083 | 2 | 16.24 | 3726*******1002 | 161596 | 07/16/2023 |
| MOOIBROEK, CHRISTOPHER | C7-04081 | 2 | 16.24 | 4342********3772 | 010704 | 07/16/2023 |
| NIEMAN, LEAH | C7-04127 | 2 | 10.83 | 4147********8063 | 02747D | 07/16/2023 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 4356********5046 | 123478 | 07/16/2023 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********4479 | 017007 | 07/16/2023 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H35448 | 07/16/2023 |
| OSBORNE, OLLIE | C7-04040 | 2 | 16.24 | 4342********4851 | 060607 | 07/16/2023 |
| PAPPAS, PETER | C7-03498 | 2 | 16.24 | 4147********9457 | 02783D | 07/16/2023 |
| PINERES, SEBASTIAN | C7-04029 | 2 | 16.24 | 5253********3808 | 34604Z | 07/16/2023 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 04020Z | 07/16/2023 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 77102P | 07/16/2023 |
| PYLE, DAVID | C7-04094 | 2 | 32.48 | 4266********8033 | 04031D | 07/16/2023 |
| RAGHUNATHAN, RASHMIKA | C7-04006 | 2 | 16.24 | 4430********5955 | 478578 | 07/16/2023 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 236016 | 07/16/2023 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 04053D | 07/16/2023 |
| REA, LAUREN | C7-03684 | 2 | 416.24 | 4147********2917 | 04065D | 07/16/2023 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 04066D | 07/16/2023 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 023810 | 07/16/2023 |
| RICHARD, ALLY | C7-03721 | 2 | 32.48 | 4092********2476 | 688847 | 07/16/2023 |
| RICHE, BRADLEY | C7-03623 | 2 | 516.24 | 5213********0525 | 04115Z | 07/16/2023 |
| RIDDLE, LIAM | C7-03854 | 2 | 16.24 | 4356********3000 | 113580 | 07/16/2023 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 043810 | 07/16/2023 |
| ROEVER, SCOTT | C7-04088 | 2 | 16.24 | 4744********4204 | 133384 | 07/16/2023 |
| ROSENMUELLER, THOMAS | C7-03730 | 2 | 16.24 | 3716*******1009 | 176697 | 07/16/2023 |
| ROUTH, BILL | C7-03715 | 2 | 32.48 | 5189********1672 | 80202Z | 07/16/2023 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8340 | 053810 | 07/16/2023 |
| SANDERS, WILLIAM | C7-04041 | 2 | 37.89 | 5189********0894 | 80577Z | 07/16/2023 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 07111S | 07/16/2023 |
| SEDBERRY, SAMUEL | C7-04092 | 2 | 32.48 | 5189********5540 | 80939Z | 07/16/2023 |
| SELLERS, HUNT | C7-03827 | 2 | 16.24 | 4147********4871 | 04197I | 07/16/2023 |
| SHEA, NICOLE | C7-03585 | 2 | 16.24 | 4147********4723 | 04208D | 07/16/2023 |
| SHERWOOD, MICHAEL | C7-04011 | 2 | 37.89 | 4342********3421 | 037677 | 07/16/2023 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4147********0777 | 04228D | 07/16/2023 |
| SINGH, ANIKA | C7-03912 | 2 | 16.24 | 4388********9938 | 04241D | 07/16/2023 |
| STEGICH, ETHAN | C7-03989 | 2 | 37.89 | 5398********6903 | 552428 | 07/16/2023 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 04259D | 07/16/2023 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 083810 | 07/16/2023 |
| SUBBIAH, RAGHAV | C7-03777 | 2 | 16.24 | 4400********6146 | 09442D | 07/16/2023 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 04275D | 07/16/2023 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 04294B | 07/16/2023 |
| TASBY, DEMONDRE | C7-04140 | 2 | 16.24 | 5322********3110 | 016143 | 07/16/2023 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********5455 | 163280 | 07/16/2023 |
| THAKKER, JAI | C7-04066 | 2 | 16.24 | 4712********6729 | 534991 | 07/16/2023 |
| THIBODEAU, LINDA | C7-04110 | 2 | 300.00 | 6011********0132 | 01685R | 07/16/2023 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 84845P | 07/16/2023 |
| THOMAS, EMILY | C7-04082 | 2 | 48.71 | 5189********8262 | 84483Z | 07/16/2023 |
| THURMOND, ROBIN | C7-03729 | 2 | 37.89 | 4465********1943 | 016985 | 07/16/2023 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 04381Z | 07/16/2023 |
| WADE, KATIE | C7-03634 | 2 | 37.89 | 3739*******2001 | 145300 | 07/16/2023 |
| WALKER, GRACIE | C7-03275 | 2 | 16.24 | 4610********8097 | 023810 | 07/16/2023 |
| WALLIS, DEBBIE | C7-03761 | 2 | 54.13 | 4147********9128 | 04404D | 07/16/2023 |
| WANAMARTA, INEZ | C7-04162 | 2 | 16.24 | 4147********2718 | 04415C | 07/16/2023 |
| WATSON, JORDAN | C7-03965 | 2 | 266.24 | 4147********5276 | 04415D | 07/16/2023 |
| WHITEHEAD, HUDSON | C7-03088 | 2 | 16.24 | 4147********8796 | 04425D | 07/16/2023 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 04435D | 07/16/2023 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 86429Z | 07/16/2023 |
| WOYEWODZIC, EDWIN | C7-03901 | 2 | 32.48 | 4744********9778 | 133689 | 07/16/2023 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 04471D | 07/16/2023 |
| ZHANG, TSUNMING | C7-04010 | 2 | 16.24 | 4266********3175 | 04481D | 07/16/2023 |
| ZHU, LUCAS | C7-04009 | 2 | 16.24 | 5189********1318 | 86971Z | 07/16/2023 |
| Count | Card Type | Total |
| 10 | American Express | 346.43 |
| 42 | MasterCard | 3859.94 |
| 81 | Visa | 4054.43 |
| 2 | Discover | 316.24 |
| 0 | Other | 0.00 |
| 8577.04 |