| 08/15/2023 |
| 07:07:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DAVID | C7-04025 | 2 | 16.24 | 5245********5501 | 045350 | 08/15/2023 |
| ADAMS, ANTHONY | C7-04159 | 2 | 16.24 | 4388********1392 | 00522C | 08/15/2023 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 015305 | 08/15/2023 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 00556D | 08/15/2023 |
| ALBRAND, MARIE | C7-04170 | 2 | 16.24 | 4266********6382 | 00558C | 08/15/2023 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 40791D | 08/15/2023 |
| AMBEKAR, ATHARVA | C7-03723 | 2 | 16.24 | 4400********3662 | 08957D | 08/15/2023 |
| BALO, DEAN | C7-04184 | 2 | 32.48 | 4147********1270 | 00585D | 08/15/2023 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 066644 | 08/15/2023 |
| BEIMS, BRITTON | C7-04021 | 2 | 32.48 | 4054********7736 | 045353 | 08/15/2023 |
| BINKLEY, MONA | C7-03531 | 2 | 16.24 | 3726*******1006 | 146626 | 08/15/2023 |
| BLYTHE, MARK | C7-02597 | 2 | 37.89 | 4147********2385 | 00619A | 08/15/2023 |
| BOSTON, KATIE | C7-03575 | 2 | 37.89 | 5156********1969 | 750717 | 08/15/2023 |
| BOUMA, PATTY | C7-04078 | 2 | 81.19 | 4388********9620 | 00632D | 08/15/2023 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 055305 | 08/15/2023 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 41834D | 08/15/2023 |
| BRAVO, ALIVIA | C7-04086 | 2 | 16.24 | 5179********6004 | 76892Z | 08/15/2023 |
| BRENNAN, BRIAN | C7-03768 | 2 | 37.89 | 5152********6032 | 045356 | 08/15/2023 |
| BREWER, ZANNA | C7-04079 | 2 | 32.48 | 4288********7087 | 605765 | 08/15/2023 |
| BRYCE, CONNOR | C7-04160 | 2 | 16.24 | 4270********0233 | 015070 | 08/15/2023 |
| BURT, JILL | C7-01550 | 2 | 100.00 | 4610********0033 | 075305 | 08/15/2023 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 54.13 | 4266********2981 | 00749A | 08/15/2023 |
| CLAPP, GRANT | C7-04015 | 2 | 16.24 | 5189********3340 | 65307Z | 08/15/2023 |
| COBURN, GIANNA | C7-03494 | 2 | 32.48 | 5424********5767 | 65613P | 08/15/2023 |
| CONLY, CHASE | C7-04163 | 2 | 37.89 | 4147********7105 | 02019D | 08/15/2023 |
| COPPAGE, KAWANNA | C7-03852 | 2 | 32.48 | 4610********9980 | 005405 | 08/15/2023 |
| CUPIT, JOHN | C7-04219 | 2 | 150.00 | 4610********4768 | 015405 | 08/15/2023 |
| DANNA, AJ | C7-03601 | 2 | 16.24 | 5156********0987 | 02042Z | 08/15/2023 |
| DAVIES, RYAN | C7-04013 | 2 | 16.24 | 4229********1114 | B47075 | 08/15/2023 |
| DELLER, CATHERINE | C7-03755 | 2 | 54.13 | 5424********5727 | 09762P | 08/15/2023 |
| DHAROD, SUNIL | C7-03716 | 2 | 16.24 | 4147********1037 | 02080D | 08/15/2023 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01551R | 08/15/2023 |
| DOUDT, DYLAN | C7-04158 | 2 | 32.48 | 4610********7237 | 035405 | 08/15/2023 |
| DRY, RYAN | C7-03937 | 2 | 404.13 | 5189********0693 | 66767Z | 08/15/2023 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 02143D | 08/15/2023 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 098174 | 08/15/2023 |
| GODAVARI, RAJIV | C7-04098 | 2 | 54.13 | 4259********0496 | 094169 | 08/15/2023 |
| GONZALEZ, PAUL | C7-04210 | 2 | 16.24 | 4427********8340 | 055405 | 08/15/2023 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 021672 | 08/15/2023 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 5122********4617 | 95701Z | 08/15/2023 |
| HANKINSON, NOAH | C7-04136 | 2 | 32.48 | 5524********1682 | 02186Z | 08/15/2023 |
| HAO, SONIA | C7-03771 | 2 | 16.24 | 4400********9104 | 05243D | 08/15/2023 |
| HAUCK, ETHAN | C7-01772 | 2 | 16.24 | 4352********0929 | 165045 | 08/15/2023 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 127403 | 08/15/2023 |
| HICKS, CALEB | C7-03776 | 2 | 16.24 | 4342********9439 | 019722 | 08/15/2023 |
| HOLLENBECK, OWEN | C7-04101 | 2 | 16.24 | 4815********5251 | 185049 | 08/15/2023 |
| HORSLEY, PATTY | C7-00040 | 2 | 100.00 | 3731*******3003 | 105825 | 08/15/2023 |
| HUFFMAN, DANA | C7-03491 | 2 | 37.89 | 4147********4737 | 02269A | 08/15/2023 |
| JACOBS, RYDER | C7-04204 | 2 | 16.24 | 3739*******1017 | 159569 | 08/15/2023 |
| JANSON, RUTH ANN | C7-03742 | 2 | 137.89 | 5593********0188 | 01556Z | 08/15/2023 |
| JETTY, AMAR | C7-04203 | 2 | 16.24 | 5213********1587 | 01504P | 08/15/2023 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 68880Z | 08/15/2023 |
| KERRAN, ISABELLE | C7-03897 | 2 | 16.24 | 4147********1778 | 02315D | 08/15/2023 |
| KHAING, PWINT PHOO | C7-03770 | 2 | 16.24 | 4266********5689 | 02319D | 08/15/2023 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 02330I | 08/15/2023 |
| KIRK, TATE | C7-04200 | 2 | 32.48 | 4266********3883 | 02336D | 08/15/2023 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B48727 | 08/15/2023 |
| KONDRATIUK, ANDREW | C7-04030 | 2 | 16.24 | 3731*******1006 | 125503 | 08/15/2023 |
| KOTRLA, EMMA | C7-03757 | 2 | 32.48 | 4427********8340 | 025405 | 08/15/2023 |
| LABARBERA, JORDY | C7-03900 | 2 | 32.48 | 5246********4841 | 062251 | 08/15/2023 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 02387B | 08/15/2023 |
| LAMENDOLA, JONATHAN | C7-03790 | 2 | 300.00 | 5218********0103 | 69894Z | 08/15/2023 |
| LAW, DICARLO | C7-04145 | 2 | 16.24 | 5462********6696 | 991756 | 08/15/2023 |
| LEE, EILEEN | C7-04205 | 2 | 16.24 | 5507********7343 | 942018 | 08/15/2023 |
| LEEDS, DANYLLE | C7-03736 | 2 | 81.19 | 3732*******5011 | 145135 | 08/15/2023 |
| LEWIS, LUKE | C7-04152 | 2 | 54.13 | 5254********1671 | 70534Z | 08/15/2023 |
| LISTON, VICKY | C7-04035 | 2 | 54.13 | 5189********7891 | 70840Z | 08/15/2023 |
| MADDOX, LESLIE | C7-03752 | 2 | 54.13 | 3793*******1009 | 104836 | 08/15/2023 |
| MAJOR, JONATHAN | C7-03610 | 2 | 16.24 | 3792*******1009 | 162440 | 08/15/2023 |
| MANIKANDESH, NITISHA | C7-04207 | 2 | 16.24 | 5218********0839 | 71271Z | 08/15/2023 |
| MARSHALL, CHRIS | C7-04172 | 2 | 81.19 | 5275********6199 | 165848 | 08/15/2023 |
| MCCAMACK, CHRISTIAN | C7-03821 | 2 | 32.48 | 5510********3634 | 965413 | 08/15/2023 |
| MCDONALD, AVA | C7-04202 | 2 | 16.24 | 4610********0948 | 075405 | 08/15/2023 |
| MEISSNER, MITCHELL | C7-03738 | 2 | 16.24 | 4400********9183 | 08103D | 08/15/2023 |
| MILLER, CAMERON | C7-04192 | 2 | 16.24 | 4744********5504 | 105345 | 08/15/2023 |
| MILLER, CHELSEA | C7-04032 | 2 | 16.24 | 4465********7033 | 015411 | 08/15/2023 |
| MILLER, NATE | C7-04083 | 2 | 16.24 | 3726*******1002 | 188817 | 08/15/2023 |
| MOOIBROEK, CHRISTOPHER | C7-04081 | 2 | 16.24 | 4342********3772 | 021474 | 08/15/2023 |
| MULAY, AYAAN | C7-02420 | 2 | 81.19 | 4147********9736 | 02590I | 08/15/2023 |
| NIEMAN, LEAH | C7-04127 | 2 | 10.83 | 4147********8063 | 02603D | 08/15/2023 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 4356********5046 | 105249 | 08/15/2023 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********4479 | 036447 | 08/15/2023 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H87109 | 08/15/2023 |
| OSBORNE, OLLIE | C7-04040 | 2 | 16.24 | 4342********4851 | 021169 | 08/15/2023 |
| PAPPAS, PETER | C7-03498 | 2 | 16.24 | 4147********9457 | 02639D | 08/15/2023 |
| PATTILLO, TYLER | C7-04206 | 2 | 16.24 | 4147********9022 | 02654G | 08/15/2023 |
| PINERES, SEBASTIAN | C7-04029 | 2 | 16.24 | 5253********3808 | 58868Z | 08/15/2023 |
| PRINCE, PHILLIP | C7-04001 | 2 | 37.89 | 5524********0060 | 02679Z | 08/15/2023 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 73425P | 08/15/2023 |
| PYLE, DAVID | C7-04094 | 2 | 32.48 | 4266********8033 | 02692D | 08/15/2023 |
| RAGHUNATHAN, RASHMIKA | C7-04006 | 2 | 16.24 | 4430********5955 | 321493 | 08/15/2023 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 02723D | 08/15/2023 |
| REA, LAUREN | C7-03684 | 2 | 416.24 | 4147********2917 | 02725D | 08/15/2023 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 02740D | 08/15/2023 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 055405 | 08/15/2023 |
| RICHARD, ALLY | C7-03721 | 2 | 32.48 | 4092********2476 | 202590 | 08/15/2023 |
| RICHE, BRADLEY | C7-03623 | 2 | 516.24 | 5213********0525 | 02757Z | 08/15/2023 |
| RIDDLE, LIAM | C7-03854 | 2 | 16.24 | 4356********3000 | 105945 | 08/15/2023 |
| RODRIGUEZ, DANIEL | C7-03925 | 2 | 37.89 | 4867********9733 | 065405 | 08/15/2023 |
| ROSENMUELLER, THOMAS | C7-03730 | 2 | 16.24 | 3716*******1009 | 159925 | 08/15/2023 |
| ROUTH, BILL | C7-03715 | 2 | 32.48 | 5189********1672 | 74815Z | 08/15/2023 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4427********8340 | 075405 | 08/15/2023 |
| SANDERS, WILLIAM | C7-04041 | 2 | 37.89 | 5189********0894 | 75176Z | 08/15/2023 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 01683S | 08/15/2023 |
| SELLERS, HUNT | C7-03827 | 2 | 16.24 | 4147********4871 | 02847I | 08/15/2023 |
| SHEA, NICOLE | C7-03585 | 2 | 16.24 | 4147********4723 | 02862D | 08/15/2023 |
| SHELLBERG, RYAN | C7-03879 | 2 | 16.24 | 5424********2799 | 75746P | 08/15/2023 |
| SINGH, ANIKA | C7-03912 | 2 | 16.24 | 4388********9938 | 02881D | 08/15/2023 |
| STEGICH, ETHAN | C7-03989 | 2 | 37.89 | 5398********6903 | 731363 | 08/15/2023 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 02900D | 08/15/2023 |
| STEWART, LUKE | C7-03898 | 2 | 16.24 | 4610********8832 | 005405 | 08/15/2023 |
| SUBBIAH, RAGHAV | C7-03777 | 2 | 16.24 | 4400********6146 | 02715D | 08/15/2023 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 02934D | 08/15/2023 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 02935B | 08/15/2023 |
| TAYLOR, KEYLAN | C7-03839 | 2 | 37.89 | 5275********5455 | 155647 | 08/15/2023 |
| THAKKER, JAI | C7-04066 | 2 | 16.24 | 4712********6729 | 031361 | 08/15/2023 |
| THIBODEAU, LINDA | C7-04110 | 2 | 300.00 | 6011********0132 | 01574R | 08/15/2023 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 76761P | 08/15/2023 |
| THOMAS, EMILY | C7-04082 | 2 | 48.71 | 5189********8262 | 77387Z | 08/15/2023 |
| THURMOND, ROBIN | C7-03729 | 2 | 37.89 | 4465********1943 | 015668 | 08/15/2023 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 03008Z | 08/15/2023 |
| WADE, KATIE | C7-03634 | 2 | 37.89 | 3739*******2001 | 186009 | 08/15/2023 |
| WALKER, GRACIE | C7-03275 | 2 | 16.24 | 4610********8097 | 045405 | 08/15/2023 |
| WALLIS, DEBBIE | C7-03761 | 2 | 54.13 | 4147********9128 | 03041D | 08/15/2023 |
| WATSON, JORDAN | C7-03965 | 2 | 266.24 | 4147********5276 | 03057D | 08/15/2023 |
| WHITEHEAD, HUDSON | C7-03088 | 2 | 16.24 | 4147********8796 | 03074D | 08/15/2023 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 03082D | 08/15/2023 |
| WIGGINS, MATT | C7-03533 | 2 | 37.89 | 5189********6382 | 78290Z | 08/15/2023 |
| WOYEWODZIC, EDWIN | C7-03901 | 2 | 32.48 | 4744********9778 | 115340 | 08/15/2023 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 03119D | 08/15/2023 |
| ZHANG, TSUNMING | C7-04010 | 2 | 16.24 | 4266********3175 | 03110D | 08/15/2023 |
| ZHU, LUCAS | C7-04009 | 2 | 16.24 | 5189********1318 | 78707Z | 08/15/2023 |
| Count | Card Type | Total |
| 11 | American Express | 408.54 |
| 40 | MasterCard | 3794.98 |
| 79 | Visa | 4143.60 |
| 2 | Discover | 316.24 |
| 0 | Other | 0.00 |
| 8663.36 |