| 11/11/2019 |
| 07:16:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRIYIE, EDWARD | 8X-1001007300 | 2 | 16.50 | 5416********2877 | 145790 | 11/11/2019 |
| ALLGOOD, SCOTT | 8X-966066WOA | 2 | 16.50 | 4418********8095 | 940702 | 11/11/2019 |
| ANSTINE, ALEC | 8X-1005152 | 2 | 5.50 | 4003********6114 | 08672C | 11/11/2019 |
| ASARE, SAM | 8X-1004986 | 2 | 16.50 | 4147********7746 | 08703A | 11/11/2019 |
| AYALA, GUADALUPE | 8X-96574WOA | 2 | 11.00 | 4347********7909 | 075907 | 11/11/2019 |
| BETELAR, LUKE | 8X-920521WOA | 2 | 16.50 | 3712*******4004 | 198352 | 11/11/2019 |
| BLASZAK, DAVID | 8X-1004795 | 2 | 38.50 | 5466********0219 | 31252P | 11/11/2019 |
| BONNEY, CHRIS | 8X-1005043 | 2 | 16.50 | 4833********1363 | 000008 | 11/11/2019 |
| BRICKNER, JENNIFER | 8X-1005051 | 2 | 16.50 | 6011********1411 | 01141R | 11/11/2019 |
| BURKE, SEAN | 8X-1004806 | 2 | 16.50 | 4436********7790 | 005081 | 11/11/2019 |
| CALERWAY, KANON | 8X-1005405 | 2 | 20.90 | 4060********2025 | 010008 | 11/11/2019 |
| CALVO, JAMES | 8X-1004997 | 2 | 39.00 | 4147********3372 | 00058D | 11/11/2019 |
| CARR, RANDALL | 8X-956992WOA | 2 | 11.00 | 6011********2140 | 01165R | 11/11/2019 |
| CHEMLER, PAUL | 8X-D669DD34A0 | 2 | 16.50 | 4833********6322 | 030008 | 11/11/2019 |
| CHEN, JANET | 8X-920487WOA | 2 | 16.50 | 4147********2787 | 00103I | 11/11/2019 |
| COX, MELISSA | 8X-628959WOA | 2 | 20.90 | 4782********1529 | 040008 | 11/11/2019 |
| CROWELL, EMILY | 8X-836398WOA | 2 | 39.00 | 5466********1435 | 01436B | 11/11/2019 |
| CRUZ, ROGELIO | 8X-836528WOA | 2 | 5.50 | 4782********2374 | 040008 | 11/11/2019 |
| CUTLERYWALA, JATEURA | 8X-836577WOA | 2 | 5.50 | 4782********1514 | 050008 | 11/11/2019 |
| DARGERT, CLAY | 8X-1005109 | 2 | 11.00 | 4266********0917 | 00167C | 11/11/2019 |
| DAWE, TIMOTHY | 8X-836559WOA | 2 | 35.00 | 5467********6059 | 00193Z | 11/11/2019 |
| DAY, BILLIE | 8X-1005010 | 2 | 5.50 | 3712*******3008 | 159711 | 11/11/2019 |
| DORAN, JESSE | 8X-1005073 | 2 | 16.50 | 4147********4871 | 00224D | 11/11/2019 |
| DROST, MATT | 8X-1004977 | 2 | 11.00 | 3792*******1002 | 176556 | 11/11/2019 |
| DUFF, TREVOR | 8X-1005035 | 2 | 16.50 | 4266********4179 | 00270B | 11/11/2019 |
| DUNN, BEN | 8X-1005046 | 2 | 16.50 | 4782********0738 | 090008 | 11/11/2019 |
| EINSPAR, WILL | 8X-1004994 | 2 | 15.00 | 4147********6709 | 00281C | 11/11/2019 |
| ENKE, SCOTT | 8X-1004946 | 2 | 16.50 | 4388********6686 | 00283D | 11/11/2019 |
| FERNANDES, GUSTAVO | 8X-1005085 | 2 | 20.90 | 4427********2509 | 090008 | 11/11/2019 |
| FISCHER, DEVAN | 8X-966075WOA | 2 | 15.00 | 4270********5326 | 011982 | 11/11/2019 |
| FISHER, LIAM | 8X-836481WOA | 2 | 5.50 | 4586********1818 | H70645 | 11/11/2019 |
| FOLEY, SCOTT | 8X-639487WOA | 2 | 15.00 | 4613********8734 | 005672 | 11/11/2019 |
| FRITZ, CARL | 8X-629273WOA | 2 | 16.50 | 3795*******1008 | 186727 | 11/11/2019 |
| GNOFFO, LISA | 8X-811394WOA | 2 | 16.50 | 4833********3732 | 030008 | 11/11/2019 |
| GOESEL, CHRIS | 8X-1004982 | 2 | 16.50 | 4400********8976 | 03129D | 11/11/2019 |
| GOMEZ, DAMIAN | 8X-1005173 | 2 | 16.50 | 4400********2578 | 01756C | 11/11/2019 |
| GOODRICH, JOHN | 8X-1005060 | 2 | 11.00 | 4147********3788 | 00430C | 11/11/2019 |
| GOSAR, ALPA | 8X-1005198 | 2 | 11.00 | 4266********7067 | 00468B | 11/11/2019 |
| GOSEIN, AMRIT | 8X-564410269 | 2 | 16.50 | 4147********9190 | 00469C | 11/11/2019 |
| GUERRIERI, ANDREW | 8X-836592WOA | 2 | 5.00 | 4833********0525 | 050008 | 11/11/2019 |
| HASAN, NOOR | 8X-1004887 | 2 | 55.00 | 4833********0797 | 060008 | 11/11/2019 |
| HERNANDEZ, GUSTAVO | 8X-1005114 | 2 | 27.50 | 4347********9635 | 070008 | 11/11/2019 |
| HOEKSTAR, JUDD | 8X-920162WOA | 2 | 16.50 | 6011********8513 | 01118R | 11/11/2019 |
| ISENSEE, DEAN | 8X-5644100406 | 2 | 16.50 | 5416********9091 | 170601 | 11/11/2019 |
| JANETZKE, JOSH | 8X-1004802 | 2 | 16.50 | 6011********9476 | 01199R | 11/11/2019 |
| JANNOTTI, JOHN | 8X-629726WOA | 2 | 42.90 | 4782********1275 | 080008 | 11/11/2019 |
| JORDAN, BARBARA | 8X-1005093 | 2 | 11.00 | 4782********7847 | 090008 | 11/11/2019 |
| KAUL, JEROME | 8X-5644100431 | 2 | 16.50 | 4479********2496 | 075399 | 11/11/2019 |
| KENNELLY, PAUL | 8X-629133WOA | 2 | 20.90 | 4139********9879 | 025222 | 11/11/2019 |
| KILDEN-PEDERSON, BENJAMIN | 8X-1004903 | 2 | 11.00 | 5424********6050 | 40120P | 11/11/2019 |
| KILDEN-PEDERSON, NILS | 8X-1004908 | 2 | 16.50 | 5424********6050 | 40036P | 11/11/2019 |
| KOLZOW, PATRICK | 8X-836457WOA | 2 | 5.50 | 5424********0036 | 40259P | 11/11/2019 |
| KORCLECKI, KATHLEEN | 8X-956995WOA | 2 | 11.00 | 6011********2140 | 01160R | 11/11/2019 |
| KUEFLER, ELLEN | 8X-965772WOA | 2 | 38.50 | 4782********1449 | 040008 | 11/11/2019 |
| KUNKIC, MILKA | 8X-836348WOA | 2 | 11.00 | 5275********8097 | 180401 | 11/11/2019 |
| KWIECIEN, BONNIE | 8X-1005179 | 2 | 11.00 | 4100********4593 | 44610G | 11/11/2019 |
| LANDEK, DAN | 8X-1005201 | 2 | 15.00 | 5459********0690 | 070026 | 11/11/2019 |
| LASETER, KWAMELL | 8X-1004989 | 2 | 20.90 | 4411********8032 | 060008 | 11/11/2019 |
| LEMBACH, ALEXANDRA | 8X-836483WOA | 2 | 31.90 | 4388********3777 | 00798D | 11/11/2019 |
| LIM, DAVID | 8X-836313WOA | 2 | 30.00 | 4147********9281 | 00807C | 11/11/2019 |
| LOEBIG, PEYTON | 8X-810999WOA | 2 | 20.90 | 4060********0725 | 070008 | 11/11/2019 |
| LOPEZ, MIRANDA | 8X-1005194 | 2 | 55.13 | 5234********2316 | 893937 | 11/11/2019 |
| LOY, TEAGAN | 8X-1005056 | 2 | 11.00 | 4782********7354 | 080008 | 11/11/2019 |
| MATHUR, PARUL | 8X-1005142 | 2 | 20.90 | 4100********1425 | 45847D | 11/11/2019 |
| MCDONALD, SEAN | 8X-1004952 | 2 | 11.00 | 4147********7666 | 00886D | 11/11/2019 |
| MEIER, MAGNUS | 8X-1005074 | 2 | 16.50 | 5424********0011 | 43108P | 11/11/2019 |
| MITCHELL, AUSTIN | 8X-836359WOA | 2 | 10.00 | 4833********3002 | 010008 | 11/11/2019 |
| MOHARANA, BIKASH | 8X-1005171 | 2 | 49.99 | 3795*******2003 | 148283 | 11/11/2019 |
| MOHARANA, SASMITA | 8X-1005169 | 2 | 49.99 | 3795*******2003 | 190296 | 11/11/2019 |
| MOKNINE, FARANEZ | 8X-1004881 | 2 | 5.50 | 5262********6964 | 521637 | 11/11/2019 |
| MULLEN, PARKER | 8X-1004804 | 2 | 16.50 | 4782********1852 | 030008 | 11/11/2019 |
| MUNACO, MIKE | 8X-1004882 | 2 | 27.50 | 4147********9403 | 01028D | 11/11/2019 |
| MUSTAFA, HASSAN | 8X-836579WOA | 2 | 5.50 | 4782********1514 | 050008 | 11/11/2019 |
| NIEDZWIECKI, KLAUDIA | 8X-836292WOA | 2 | 10.00 | 6011********0525 | 01151R | 11/11/2019 |
| OCON, ARELY | 8X-1005163 | 2 | 16.50 | 4919********4539 | 078285 | 11/11/2019 |
| PANTEL, VALERIA | 8X-1005052 | 2 | 49.00 | 5459********3498 | 070037 | 11/11/2019 |
| PATEL, HARESH | 8X-965948WOA | 2 | 16.50 | 4479********3726 | 075512 | 11/11/2019 |
| PAYNE, DYLAN | 8X-1005097 | 2 | 11.00 | 4147********6801 | 01133C | 11/11/2019 |
| PERI, TERESA | 8X-1005193 | 2 | 11.00 | 6011********6902 | 01131R | 11/11/2019 |
| PROVENZANO, SAM | 8X-1004834 | 2 | 49.00 | 4782********0914 | 090008 | 11/11/2019 |
| PULLURU, RAGHU | 8X-965375WOA | 2 | 11.00 | 5466********3117 | 47473P | 11/11/2019 |
| PULLURU, SOUJANYA | 8X-965369WOA | 2 | 11.00 | 5466********3117 | 47542P | 11/11/2019 |
| QI, XIN | 8X-1005032 | 2 | 20.90 | 4190********5654 | 012819 | 11/11/2019 |
| RAHEEMULLAH, SEEMA | 8X-1005091 | 2 | 5.50 | 4833********2741 | 010008 | 11/11/2019 |
| RAMIREZ, MARIA | 8X-628894WOA | 2 | 16.50 | 4782********8979 | 010008 | 11/11/2019 |
| RAMIREZ, VICTOR | 8X-1005202 | 2 | 16.50 | 4782********8979 | 020008 | 11/11/2019 |
| RAYOS, JEFFREY | 8X-836636WOA | 2 | 5.50 | 4154********8488 | 01268G | 11/11/2019 |
| RAYOS, SHIRLEY | 8X-836635WOA | 2 | 5.50 | 4154********8488 | 01307G | 11/11/2019 |
| RAZI, ALI | 8X-836484WOA | 2 | 5.50 | 4060********9172 | 030008 | 11/11/2019 |
| REDZIC, ZEKIRA | 8X-1005026 | 2 | 20.90 | 4147********6379 | 01313D | 11/11/2019 |
| RIEWER, JOHN | 8X-1004700 | 2 | 16.50 | 4190********4436 | 008510 | 11/11/2019 |
| RISBERG, CHRISTOPHER | 8X-1004905 | 2 | 180.00 | 4430********7735 | 069933 | 11/11/2019 |
| ROBBINS, BRIEN | 8X-1004863 | 2 | 16.50 | 4266********2169 | 01363B | 11/11/2019 |
| ROBINSON, VICKI | 8X-836575WOA | 2 | 5.50 | 4388********1898 | 01370D | 11/11/2019 |
| RODRIGUEZ, LILIAN | 8X-1004987 | 2 | 49.00 | 4782********9024 | 060008 | 11/11/2019 |
| RODRIGUEZ, MARK | 8X-57E87AA427 | 2 | 16.50 | 4479********6685 | 075582 | 11/11/2019 |
| SAJOR, ROLANDO | 8X-629537WOA | 2 | 11.00 | 3767*******1005 | 148352 | 11/11/2019 |
| SCHMITT, ANDY | 8X-1004778 | 2 | 16.50 | 4147********3919 | 01435C | 11/11/2019 |
| SCHWEITZER, SAM | 8X-1004985 | 2 | 16.50 | 3723*******3004 | 179915 | 11/11/2019 |
| SHARMA, SUNITA | 8X-956947WOA | 2 | 11.00 | 4266********9406 | 01457B | 11/11/2019 |
| SIEBERS, SAM | 8X-836475WOA | 2 | 20.90 | 4833********3602 | 080008 | 11/11/2019 |
| SILVA, CARLA | 8X-836306WOA | 2 | 20.90 | 4782********4790 | 000008 | 11/11/2019 |
| SIMONAITIS, GYTIS | 8X-836593WOA | 2 | 5.00 | 3798*******1022 | 142112 | 11/11/2019 |
| SOLIS-PONCE, ANGELICA | 8X-836394WOA | 2 | 49.00 | 4736********4276 | 010008 | 11/11/2019 |
| STEELE, MELANIE | 8X-629714WOA | 2 | 31.90 | 4744********5852 | 100509 | 11/11/2019 |
| STINNETTE, D ANDRE | 8X-639477WOA | 2 | 27.50 | 5424********7525 | 501128 | 11/11/2019 |
| STRZELCKI, JOAN | 8X-1005129 | 2 | 11.00 | 4147********2824 | 01566C | 11/11/2019 |
| SUGUMARAN, AJAYJUMAR | 8X-1004888 | 2 | 1.00 | 6011********3192 | 01107B | 11/11/2019 |
| SULLIVAN, SEAN | 8X-629189WOA | 2 | 16.50 | 4744********0861 | 180103 | 11/11/2019 |
| SWIATKOWSKI, MELISSA | 8X-965741WOA | 2 | 11.00 | 4347********7909 | 030008 | 11/11/2019 |
| THOMPSON, PRENTICE | 8X-956949WOA | 2 | 16.50 | 4782********3932 | 030008 | 11/11/2019 |
| TREIBER, RYAN | 8X-629155WOA | 2 | 16.50 | 4147********2308 | 01639D | 11/11/2019 |
| UNTCH, JASON | 8X-1004872 | 2 | 20.90 | 4037********0405 | 701100 | 11/11/2019 |
| WAGNER, ALEX | 8X-1005039 | 2 | 5.50 | 4100********2067 | 56786D | 11/11/2019 |
| WAILES, KENNETH | 8X-1005133 | 2 | 16.50 | 4465********3649 | 011601 | 11/11/2019 |
| WARD, BRIDGITT | 8X-629034WOA | 2 | 20.50 | 6011********9472 | 01191R | 11/11/2019 |
| WELTER, JUSTIN | 8X-836586WOA | 2 | 16.50 | 5275********6759 | 130908 | 11/11/2019 |
| WIEST, MICHAEL | 8X-1004787 | 2 | 10.00 | 4147********3750 | 01730C | 11/11/2019 |
| WILSON, MICHAEL | 8X-811352WOA | 2 | 11.00 | 5380********7199 | 131173 | 11/11/2019 |
| WOJCIECHOWSKI, BRETT | 8X-965965 | 2 | 11.00 | 4147********5300 | 01775D | 11/11/2019 |
| WYLLIE, CHRISTOPHER | 8X-836387WOA | 2 | 49.00 | 4833********5510 | 000108 | 11/11/2019 |
| YDE, AUSTIN | 8X-1005188 | 2 | 55.13 | 5175********2113 | 011628 | 11/11/2019 |
| Count | Card Type | Total |
| 9 | American Express | 181.98 |
| 20 | MasterCard | 462.76 |
| 84 | Visa | 1686.50 |
| 9 | Discover | 114.00 |
| 0 | Other | 0.00 |
| 2445.24 |