| 12/01/2019 |
| 16:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJARIAN, TANYA | 4M-1931 | 1 | 40.00 | 4815********9982 | 161582 | 12/01/2019 |
| BILLS, CASEY | 4M-3872 | 1 | 45.00 | 4182********8769 | 041900 | 12/01/2019 |
| BOATMAN, RANDY | 4M-3762 | 1 | 45.00 | 4266********3936 | 05787B | 12/01/2019 |
| BOSTON, LINDA | 4M-1014 | 1 | 40.00 | 4402********1757 | 001672 | 12/01/2019 |
| CANARE, JAVIER | 4M-3626 | 1 | 45.00 | 5103********8077 | 455324 | 12/01/2019 |
| CASTRO, NANCY | 4M-3767 | 1 | 45.00 | 5178********5347 | 07055Z | 12/01/2019 |
| CHIN, JMAR | 4M-3880 | 1 | 45.00 | 4347********7036 | 021915 | 12/01/2019 |
| DIMMETT, JOEY | 4M-3326 | 1 | 40.00 | 4000********5881 | 372902 | 12/01/2019 |
| DOHERTY, KEVIN | 4M-1798 | 1 | 45.00 | 4465********0897 | 001180 | 12/01/2019 |
| EMMITT, RENEE | 4M-3006 | 1 | 45.00 | 5403********6734 | 141903 | 12/01/2019 |
| FARNSWORTH, EDWARD | 4M-3230 | 1 | 45.00 | 4802********5356 | 071375 | 12/01/2019 |
| FERNANDEZ, ROLANDO | 4M-3530 | 1 | 45.00 | 5307********0769 | 683037 | 12/01/2019 |
| FINNEY, TREVOR | 4M-3899 | 1 | 45.00 | 5403********5915 | 141905 | 12/01/2019 |
| FLEMING, PARKER | 4M-3874 | 1 | 70.00 | 6011********1323 | 00129R | 12/01/2019 |
| FOSTER, LYNDSEY | 4M-3680 | 1 | 45.00 | 4296********6079 | 084970 | 12/01/2019 |
| GILMORE, RACHEL | 4M-1582 | 1 | 45.00 | 5103********7844 | 455327 | 12/01/2019 |
| GRAY, JAMES | 4M-3730 | 1 | 45.00 | 4737********2780 | 048731 | 12/01/2019 |
| HADLOCK, SARA | 4M-3752 | 1 | 40.00 | 4599********0893 | H45979 | 12/01/2019 |
| KUBISTA, TYLER | 4M-2131 | 1 | 45.00 | 4400********7920 | 03527A | 12/01/2019 |
| LEDERLE, KERI | 4M-1759 | 1 | 40.00 | 4147********3353 | 001185 | 12/01/2019 |
| LEONETTI, JESS | 4M-3600 | 1 | 45.00 | 5178********3946 | 07286Z | 12/01/2019 |
| LOPEZ, EDDIE JOE | 4M-3859 | 1 | 45.00 | 4400********0711 | 05827C | 12/01/2019 |
| LOVATO, ADRIAN | 4M-3769 | 1 | 45.00 | 4342********3126 | 027426 | 12/01/2019 |
| LOVATO, MICHAEL | 4M-3770 | 1 | 45.00 | 4342********8873 | 004081 | 12/01/2019 |
| MAHNKE, JOEL | 4M-3924 | 1 | 45.00 | 4021********6534 | 041911 | 12/01/2019 |
| MALLOY, BARB | 4M-3459 | 1 | 40.00 | 4147********1224 | 07343D | 12/01/2019 |
| MENSE, ELIZABETH | 4M-3443 | 1 | 45.00 | 4147********3433 | 07353A | 12/01/2019 |
| MESSNER, JOHN | 4M-1021 | 1 | 45.00 | 4388********2820 | 07388D | 12/01/2019 |
| MILLBURN, ADAM | 4M-3723 | 1 | 40.00 | 5466********9393 | 07393Z | 12/01/2019 |
| MILLER, ABBY | 4M-3285 | 1 | 45.00 | 5178********3523 | 07408Z | 12/01/2019 |
| NOMLAND, MICHELE | 4M-1031 | 1 | 45.00 | 4342********8678 | 042331 | 12/01/2019 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 45.00 | 4465********5225 | 001775 | 12/01/2019 |
| PIETROPAOLI, JENA | 4M-1032 | 1 | 45.00 | 4258********7668 | 013027 | 12/01/2019 |
| PLATT, KORY | 4M-1433 | 1 | 45.00 | 4154********4290 | 07447G | 12/01/2019 |
| RAUSCH, NATHAN | 4M-1838 | 1 | 45.00 | 4270********8052 | 001371 | 12/01/2019 |
| RIPPETOE, TOBY | 4M-3737 | 1 | 45.00 | 4786********7515 | 361840 | 12/01/2019 |
| ROARK, DUSTIN | 4M-1020 | 1 | 45.00 | 4802********5356 | 075131 | 12/01/2019 |
| RONEY, AARON | 4M-3349 | 1 | 45.00 | 4430********6257 | 968096 | 12/01/2019 |
| ROSAS, EVERARDO | 4M-1870 | 1 | 65.00 | 4021********3351 | 041917 | 12/01/2019 |
| SCHARRER, BEN | 4M-3892 | 1 | 45.00 | 5178********4787 | 07564Z | 12/01/2019 |
| SHAW, DANA | 4M-3867 | 1 | 45.00 | 4342********5056 | 022146 | 12/01/2019 |
| SIMS, JIM | 4M-1033 | 1 | 20.00 | 4802********2219 | 075893 | 12/01/2019 |
| SKOKAN, JUSTIN | 4M-3263 | 1 | 25.00 | 4270********0470 | 001982 | 12/01/2019 |
| SUMMER, ROBERT | 4M-1884 | 1 | 45.00 | 4342********7014 | 065418 | 12/01/2019 |
| TUCKSEN, AMANDA | 4M-3886 | 1 | 45.00 | 4342********5327 | 022173 | 12/01/2019 |
| VALENCIA, MISAHEL | 4M-1668 | 1 | 45.00 | 5403********6809 | 141921 | 12/01/2019 |
| VALENTIN SR, PEDRO VALENTIN | 4M-3848 | 1 | 70.00 | 5403********1343 | 141923 | 12/01/2019 |
| VAN WYKE, DAVID | 4M-1763 | 1 | 45.00 | 5103********9868 | 455330 | 12/01/2019 |
| VENTURA, KAREN | 4M-3444 | 1 | 45.00 | 5103********7466 | 455331 | 12/01/2019 |
| VOLLENDORF, DAN | 4M-3064 | 1 | 67.00 | 4342********3351 | 007226 | 12/01/2019 |
| WAGNER, ROSS | 4M-3808 | 1 | 45.00 | 6011********3491 | 00160P | 12/01/2019 |
| WARR, BRANDON | 4M-3670 | 1 | 45.00 | 4342********4827 | 038987 | 12/01/2019 |
| WATTERS, TAYLOR | 4M-3862 | 1 | 45.00 | 4296********1087 | 084974 | 12/01/2019 |
| WEMETT, JORDAN | 4M-3022 | 1 | 45.00 | 5403********5789 | 141926 | 12/01/2019 |
| WILSON, IAN | 4M-3014 | 1 | 70.00 | 4342********5791 | 081289 | 12/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 695.00 |
| 38 | Visa | 1702.00 |
| 2 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 2512.00 |