| 06/03/2019 |
| 06:18:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTHISER, KENTON | MH-500601 | A | 30.00 | 4147********3513 | 06029C | 06/03/2019 |
| ALVAVEZ-ARIZA, GERARDO | MH-500587 | A | 30.00 | 4327********9493 | 626389 | 06/03/2019 |
| ANDRESS, JOHN | MH-500263 | A | 35.00 | 4270********6290 | 003866 | 06/03/2019 |
| ANDREWS, MATTHEW | MH-36480 | A | 44.00 | 4000********8589 | 539632 | 06/03/2019 |
| ANDREWS, MICHAEL | MH-500481 | A | 35.00 | 5465********6599 | 008079 | 06/03/2019 |
| AUSTIN, CHASE | MH-500630 | A | 35.00 | 4327********4837 | 626393 | 06/03/2019 |
| AYLWARD, ANN | MH-500117 | A | 40.00 | 4179********7559 | 603021 | 06/03/2019 |
| BACON, JOSH | MH-500233 | A | 33.00 | 4327********7038 | 626398 | 06/03/2019 |
| BACON, TYLER | MH-500249 | A | 30.00 | 4327********6869 | 626391 | 06/03/2019 |
| BADALAMENT, PAUL | MH-500607 | A | 70.00 | 5290********6360 | 003957 | 06/03/2019 |
| BADUREK, JOHN | MH-500669 | A | 30.00 | 4737********2611 | 047254 | 06/03/2019 |
| BALES, KATY | MH-500254 | A | 40.00 | 4100********0109 | 94143D | 06/03/2019 |
| BAREFIELD, ANDY | MH-500561 | A | 30.00 | 5140********1474 | 06042Z | 06/03/2019 |
| BATEMAN, MARK | MH-500169 | A | 35.00 | 4327********6930 | 626396 | 06/03/2019 |
| BEAVER, DENISE | MH-500293 | A | 30.00 | 5424********4694 | 25277P | 06/03/2019 |
| BERNETTE, ARGIE | MH-500505 | A | 35.00 | 4046********1956 | 003597 | 06/03/2019 |
| BIERNBAUM, RACHEL | MH-500573 | A | 30.00 | 4718********6389 | 071201 | 06/03/2019 |
| BLACKMON, BRIAN | MH-500005 | A | 35.00 | 4737********6895 | 019984 | 06/03/2019 |
| BOOTH, EMILY | MH-500507 | A | 30.00 | 4064********8006 | 025791 | 06/03/2019 |
| BOSTELMAN, SVEITLANA | MH-39345 | A | 35.00 | 4327********4625 | 626400 | 06/03/2019 |
| BROWN, KEN | MH-500647 | A | 35.00 | 4036********1008 | 086157 | 06/03/2019 |
| BYRD, BRENDA | MH-500378 | A | 25.00 | 4327********9419 | 626402 | 06/03/2019 |
| CANNADY, RICHARD | MH-500296 | A | 30.00 | 4430********5151 | 221477 | 06/03/2019 |
| CARLSON, JUSTIN | MH-500496 | A | 60.00 | 4147********2041 | 06035D | 06/03/2019 |
| CHAMPIONM, RODNEY | MH-500116 | A | 10.00 | 4020********7269 | 626401 | 06/03/2019 |
| CHEEKS, KEITH | MH-35543 | A | 10.50 | 4020********0244 | 626420 | 06/03/2019 |
| CLARKE, KYLE | MH-500060 | A | 35.00 | 4737********4743 | 052066 | 06/03/2019 |
| CLAYTON, MALLORY | MH-500379 | A | 30.00 | 6011********1097 | 00304R | 06/03/2019 |
| COCKERHOM, COLLIN | MH-500661 | A | 30.00 | 4737********3954 | 040292 | 06/03/2019 |
| COGHILL, SAM WILLIAM | MH-500651 | A | 30.00 | 4037********5802 | 603021 | 06/03/2019 |
| COLON, JOSHUA | MH-500467 | A | 35.00 | 4207********3763 | 011207 | 06/03/2019 |
| COMPTON, JEFF | MH-500410 | A | 30.00 | 4327********5927 | 626408 | 06/03/2019 |
| COMPTON, TYLER | MH-500238 | A | 35.00 | 4327********8249 | 626417 | 06/03/2019 |
| COOK, SCOTT | MH-500449 | A | 50.00 | 4327********3133 | 626413 | 06/03/2019 |
| CRAWFORD, JAY | MH-500344 | A | 82.00 | 4447********1610 | 003098 | 06/03/2019 |
| DAUGHERTY, AUSTIN | MH-500195 | A | 35.00 | 5312********9077 | 121328 | 06/03/2019 |
| DAVIS, MARGARET | MH-500633 | A | 35.00 | 5290********4780 | 003966 | 06/03/2019 |
| DAVIS, SPENCER | MH-40315 | A | 30.00 | 5494********9425 | 00360Z | 06/03/2019 |
| DAWSON, HAILEY | MH-500588 | A | 30.00 | 4327********5690 | 626423 | 06/03/2019 |
| DEAN, ANTHONY | MH-34943 | A | 35.00 | 6011********5625 | 00348R | 06/03/2019 |
| DEGE, ECATERINA | MH-500109 | A | 35.00 | 4661********5976 | 038933 | 06/03/2019 |
| DUBIS, MICHEAL | MH-500685 | A | 33.00 | 5312********4350 | 151122 | 06/03/2019 |
| ELLIOTT, DAVID | MH-500628 | A | 35.00 | 4661********5593 | 038937 | 06/03/2019 |
| ESCH, ANDREW | MH-500567 | A | 33.00 | 4147********6651 | 06049C | 06/03/2019 |
| EVANS, JOSH | MH-500600 | A | 20.00 | 4060********1717 | 06055C | 06/03/2019 |
| FARNAM, LOREN | MH-39469 | A | 35.00 | 4270********2223 | 003933 | 06/03/2019 |
| FEIZI, SARA | MH-500245 | A | 30.00 | 4888********1276 | 05964B | 06/03/2019 |
| FERGUSON, BRETT | MH-500306 | A | 35.00 | 4327********8303 | 626424 | 06/03/2019 |
| FERRELL, MIKE | MH-500572 | A | 90.00 | 4154********5306 | 06064G | 06/03/2019 |
| FLEETWOOD, BEN | MH-35438 | A | 35.00 | 4266********9496 | 06058C | 06/03/2019 |
| FOSTER, SETH | MH-500107 | A | 35.00 | 4046********9605 | 003107 | 06/03/2019 |
| FREDERICK, JAKE | MH-500196 | A | 30.00 | 5576********8746 | 002299 | 06/03/2019 |
| FREEMAN, AARON | MH-500407 | A | 89.50 | 4744********1955 | 191420 | 06/03/2019 |
| FROHNAPLE, LESLIE | MH-500659 | A | 30.00 | 4100********8144 | 94379D | 06/03/2019 |
| GAMBACARTO, OLIVIA | MH-500598 | A | 30.00 | 4400********2046 | 02800D | 06/03/2019 |
| GLAUDE, ERIC | MH-500209 | A | 30.00 | 3712*******2007 | 154786 | 06/03/2019 |
| GORDON, GARRETT | MH-500650 | A | 40.00 | 5491********2748 | 151225 | 06/03/2019 |
| GOTTSCHALK, HELEN | MH-500223 | A | 30.00 | 4046********7331 | 003127 | 06/03/2019 |
| GRASTY, TERRELL | MH-40103 | A | 50.00 | 5446********5546 | 061202 | 06/03/2019 |
| GRAVES, JESSICA | MH-42648 | A | 30.00 | 4327********4907 | 626431 | 06/03/2019 |
| GREGORY, ALEX | MH-500280 | A | 39.00 | 4020********6824 | 626430 | 06/03/2019 |
| GROSS, AARON | MH-500240 | A | 30.00 | 3783*******1009 | 142544 | 06/03/2019 |
| GUARNIERI, BRYAN | MH-500508 | A | 30.00 | 4115********7326 | 060702 | 06/03/2019 |
| HALEY, ANDREW | MH-36471 | A | 35.00 | 4737********0751 | 058437 | 06/03/2019 |
| HAMES, TYLER | MH-500010 | A | 35.00 | 4400********9488 | 05932B | 06/03/2019 |
| HARVEST, CARISSA | MH-500597 | A | 35.00 | 4130********3199 | 040921 | 06/03/2019 |
| HAYES, ALYSSA | MH-37472 | A | 32.75 | 4327********8890 | 626434 | 06/03/2019 |
| HEAD, TYLER HILLS | MH-500285 | A | 35.00 | 4000********2460 | 869723 | 06/03/2019 |
| HERBST, TYLER | MH-500538 | A | 35.00 | 4141********0168 | 003130 | 06/03/2019 |
| HERNANDEZ, LUKE | MH-31046 | A | 35.00 | 5312********8621 | 151524 | 06/03/2019 |
| HERRINGTON, CHRIS | MH-35564 | A | 35.00 | 4479********0859 | 003787 | 06/03/2019 |
| HICKS, WILL | MH-500610 | A | 30.00 | 4327********3281 | 626438 | 06/03/2019 |
| HOCUTT, TINA | MH-7322 | A | 30.00 | 4661********0342 | 086265 | 06/03/2019 |
| HOOVER, BRADLEY | MH-37559 | A | 30.00 | 4020********8790 | 626440 | 06/03/2019 |
| HUGHES, JOSH | MH-35475 | A | 45.00 | 4327********7506 | 626444 | 06/03/2019 |
| HUMPHREYS, RYAN | MH-500568 | A | 40.00 | 4737********4698 | 076335 | 06/03/2019 |
| ISLEY, KYLE | MH-500459 | A | 35.00 | 6011********1428 | 00356R | 06/03/2019 |
| JACOBS, MARY | MH-500015 | A | 30.00 | 4115********2908 | 009326 | 06/03/2019 |
| JEMISON, DARON | MH-26033 | A | 35.00 | 5217********1346 | 756842 | 06/03/2019 |
| JIN, QUAN | MH-500199 | A | 30.00 | 3795*******2007 | 129505 | 06/03/2019 |
| JOHNSON, CHRIS | MH-35611 | A | 33.00 | 4737********8168 | 070231 | 06/03/2019 |
| JOHNSON, JEREMY | MH-500242 | A | 40.00 | 4020********0244 | 626450 | 06/03/2019 |
| JONNAL, APARNA | MH-500448 | A | 30.00 | 4270********7915 | 003122 | 06/03/2019 |
| KANOY, POLLY | MH-500418 | A | 30.00 | 4147********4109 | 06086C | 06/03/2019 |
| KECK, SARA | MH-32682 | A | 44.75 | 4342********3872 | 059199 | 06/03/2019 |
| KEMP, DAN | MH-31070 | A | 30.00 | 5392********7279 | 60302Z | 06/03/2019 |
| KENNEDY, MARCUS | MH-31057 | A | 35.00 | 3712*******1004 | 190552 | 06/03/2019 |
| KNOP, GABRIEL | MH-31087 | A | 30.00 | 4640********5751 | 06088D | 06/03/2019 |
| KOROL, JAMES JIM | MH-34052 | A | 35.00 | 4744********0253 | 191625 | 06/03/2019 |
| KOTTKE, DANE | MH-500645 | A | 35.00 | 4147********9405 | 06086D | 06/03/2019 |
| KRUEGER, ALEXANDER | MH-500617 | A | 35.00 | 4147********1463 | 06094D | 06/03/2019 |
| KUZMAN, RONALD | MH-500234 | A | 40.50 | 4046********1973 | 003949 | 06/03/2019 |
| LANCASTER, CANDICE | MH-500403 | A | 35.00 | 4465********8727 | 003402 | 06/03/2019 |
| LANGLEY, KELSEY | MH-500644 | A | 20.00 | 4327********6098 | 626455 | 06/03/2019 |
| LARDIERI, GRAHAM | MH-500527 | A | 35.00 | 4430********9230 | 236833 | 06/03/2019 |
| LATORRE, CRAIG | MH-500429 | A | 70.00 | 4266********8537 | 06087D | 06/03/2019 |
| LEE, JOHN | MH-40184 | A | 35.00 | 4327********6941 | 626458 | 06/03/2019 |
| LEON, BLANCA | MH-16669 | A | 39.25 | 4356********5872 | 191628 | 06/03/2019 |
| LEWIS, STEVE | MH-500034 | A | 30.00 | 4634********3881 | 086329 | 06/03/2019 |
| LIVING, GREG | MH-500396 | A | 35.00 | 4141********8547 | 003907 | 06/03/2019 |
| LOFTIS, JACOB | MH-500102 | A | 35.00 | 4147********8226 | 06094I | 06/03/2019 |
| LOZANO, JOSECRUZ | MH-500682 | A | 6.00 | 5196********5890 | 001333 | 06/03/2019 |
| MAHAR, ALEX | MH-42258 | A | 34.25 | 4020********9216 | 626466 | 06/03/2019 |
| MALINOWSKI, DOUG | MH-26326 | A | 60.00 | 5465********4929 | 000734 | 06/03/2019 |
| MARTINEZ, ELISANDRO | MH-36887 | A | 70.00 | 4744********2305 | 191925 | 06/03/2019 |
| MATHEWS, RICHARD | MH-500544 | A | 35.00 | 4718********6132 | 071203 | 06/03/2019 |
| MAUSLING, JASON | MH-40841 | A | 35.00 | 4327********7747 | 626465 | 06/03/2019 |
| MAYER, CODY | MH-500355 | A | 36.00 | 4147********1656 | 06092D | 06/03/2019 |
| MAYER, KATRINA | MH-500411 | A | 40.00 | 6011********2788 | 00364R | 06/03/2019 |
| MCBROOM, JEFF | MH-500552 | A | 35.00 | 4327********4303 | 626470 | 06/03/2019 |
| MEEKS, KENDALL | MH-500424 | A | 35.00 | 4327********0575 | 626462 | 06/03/2019 |
| MEHTA, NIRHV | MH-500560 | A | 35.00 | 4147********1382 | 06093I | 06/03/2019 |
| MILES, NICK | MH-42185 | A | 169.25 | 4327********9922 | 626468 | 06/03/2019 |
| MITCHELL, RACHEL | MH-500106 | A | 30.00 | 4327********2497 | 626471 | 06/03/2019 |
| MULLEN, JOSH | MH-500103 | A | 45.00 | 4117********6077 | 191926 | 06/03/2019 |
| NATION, JOSHUA | MH-36266 | A | 41.50 | 4327********8741 | 626476 | 06/03/2019 |
| OLSON, JENN | MH-500406 | A | 66.00 | 5465********0219 | 001334 | 06/03/2019 |
| ORTIZ, NOR | MH-500637 | A | 35.00 | 4465********8264 | 003640 | 06/03/2019 |
| OYAN, ANDREW | MH-500451 | A | 70.00 | 4634********5441 | 039109 | 06/03/2019 |
| PARKER, JAMAL | MH-42443 | A | 25.00 | 3712*******1009 | 103720 | 06/03/2019 |
| PARSONS, HALEY | MH-500652 | A | 20.00 | 4327********9903 | 626480 | 06/03/2019 |
| PENLAND, JONATHAN | MH-32960 | A | 10.00 | 4327********8654 | 626481 | 06/03/2019 |
| PEREZ, ANDRES | MH-38433 | A | 35.00 | 4737********1825 | 075034 | 06/03/2019 |
| PETERSON, JEREMY | MH-500518 | A | 70.00 | 4327********7686 | 626491 | 06/03/2019 |
| PETTIFORD, LAQUINCY | MH-500335 | A | 35.00 | 4143********5819 | 588908 | 06/03/2019 |
| POOLE, ANDREW | MH-500283 | A | 25.00 | 4327********3752 | 626492 | 06/03/2019 |
| PRATT, BENJAMIN | MH-500635 | A | 30.00 | 4003********9178 | 06116B | 06/03/2019 |
| QUINTAS, CATHERINE | MH-35379 | A | 30.00 | 5536********2484 | 000939 | 06/03/2019 |
| RAMIREZ, DANIEL | MH-42656 | A | 45.00 | 4737********1897 | 059337 | 06/03/2019 |
| RANSOM, TIM | MH-32575 | A | 30.00 | 6011********3091 | 00322B | 06/03/2019 |
| RATTANAVONG, STEVEN | MH-500348 | A | 35.00 | 4744********5275 | 191525 | 06/03/2019 |
| RAY, TAZ | MH-32176 | A | 30.00 | 5465********8134 | 000735 | 06/03/2019 |
| REGAN, ROB | MH-500192 | A | 30.00 | 4327********2483 | 626489 | 06/03/2019 |
| RHODES, BETH | MH-500124 | A | 30.00 | 5465********7066 | 002302 | 06/03/2019 |
| RICHARDSON, CHRIS | MH-500275 | A | 30.00 | 4888********1276 | 07673B | 06/03/2019 |
| RIGSBEE, LANDON | MH-500595 | A | 30.00 | 4737********6723 | 045770 | 06/03/2019 |
| RILEY, JOHN | MH-42281 | A | 45.00 | 5424********8607 | 26973P | 06/03/2019 |
| RILEY, WILLIAM | MH-500167 | A | 40.00 | 4327********5138 | 626490 | 06/03/2019 |
| ROBERSON, DEMARKUS | MH-500656 | A | 154.25 | 4327********0389 | 626494 | 06/03/2019 |
| ROBERSON, SPENCER | MH-500247 | A | 40.00 | 4327********8550 | 626493 | 06/03/2019 |
| ROBERTS, MICHAEL | MH-500589 | A | 45.50 | 4327********1354 | 626495 | 06/03/2019 |
| ROSA, ALEX | MH-500624 | A | 35.00 | 4342********4621 | 038926 | 06/03/2019 |
| RUTHIG, VICTOR | MH-500138 | A | 40.00 | 4695********8192 | 06119B | 06/03/2019 |
| SATTERFIELD, RAMIRISCE | MH-500372 | A | 40.00 | 4122********7432 | 626496 | 06/03/2019 |
| SCHILTZ, GREG | MH-31823 | A | 65.00 | 5275********7399 | 191029 | 06/03/2019 |
| SCHORES, KRISTEN | MH-500509 | A | 30.00 | 4599********8622 | H64288 | 06/03/2019 |
| SCHRADEL, CANDAUE | MH-35468 | A | 30.00 | 4400********9844 | 08076C | 06/03/2019 |
| SCHULTZ, ELI | MH-500373 | A | 35.00 | 4327********2899 | 626499 | 06/03/2019 |
| SHIELD, COBY | MH-500204 | A | 45.00 | 4737********3103 | 066453 | 06/03/2019 |
| SHULER, EVAN | MH-500602 | A | 35.00 | 4616********3362 | 20413B | 06/03/2019 |
| SMITH, HAYDEN | MH-500541 | A | 40.00 | 4616********5704 | 20419C | 06/03/2019 |
| SMITH, JEFFREY | MH-10253 | A | 34.75 | 4327********6024 | 626500 | 06/03/2019 |
| SMITH, LISA | MH-500649 | A | 126.00 | 5218********9477 | 000171 | 06/03/2019 |
| SMITH-ATKINS, CHRISTOPHER | MH-500688 | A | 43.00 | 5146********7927 | E03D2A | 06/03/2019 |
| SNELL, ANDREW | MH-500184 | A | 35.00 | 4147********6758 | 06123I | 06/03/2019 |
| STEWART, TRACY | MH-31769 | A | 30.00 | 4707********3579 | 06123C | 06/03/2019 |
| STOVE, HARRISON | MH-500701 | A | 30.00 | 4661********8312 | 086403 | 06/03/2019 |
| SUMMERS, MEREDITH | MH-500382 | A | 30.00 | 3713*******1005 | 168212 | 06/03/2019 |
| TAPP, TARRISON | MH-40493 | A | 60.00 | 4327********5686 | 626502 | 06/03/2019 |
| TATUM, JOHN | MH-31717 | A | 190.00 | 3796*******1004 | 160162 | 06/03/2019 |
| THOMPSON, JOSEPH BLAKE | MH-500586 | A | 35.00 | 4046********6393 | 003929 | 06/03/2019 |
| THOMPSON, RANDALL | MH-42782 | A | 109.00 | 4327********8572 | 626509 | 06/03/2019 |
| TIEMEYER, ROB | MH-36213 | A | 31.50 | 4011********0974 | 06126B | 06/03/2019 |
| TOLAN, LUCA | MH-35426 | A | 35.00 | 4737********0641 | 028881 | 06/03/2019 |
| TOLAN, PATRICK | MH-500126 | A | 40.00 | 4737********3662 | 052446 | 06/03/2019 |
| TURCOTTE, GABE | MH-500673 | A | 30.00 | 3791*******2004 | 174792 | 06/03/2019 |
| UPCHURCH, JOHN | MH-500156 | A | 30.00 | 5243********6621 | 00347P | 06/03/2019 |
| URDANETA, ADAN | MH-500315 | A | 44.00 | 5576********3906 | 003119 | 06/03/2019 |
| VALI, JUSZIN | MH-500687 | A | 38.00 | 4737********0858 | 005086 | 06/03/2019 |
| VANDENBURG, JONATHAN | MH-500313 | A | 33.00 | 4053********6943 | 038571 | 06/03/2019 |
| VANDEVENTER, ZACHARIE | MH-11158 | A | 30.00 | 4607********0491 | 161666 | 06/03/2019 |
| VUOLO, AUSTIN | MH-500510 | A | 35.00 | 5312********1729 | 151622 | 06/03/2019 |
| WADE, ALBERT | MH-500641 | A | 35.00 | 5465********1110 | 005249 | 06/03/2019 |
| WAGONER, SUSAN | MH-500529 | A | 30.00 | 5576********8351 | 000789 | 06/03/2019 |
| WALTON JR, JEFFREY | MH-37512 | A | 35.00 | 4327********6968 | 626516 | 06/03/2019 |
| WARD, DAVE | MH-500312 | A | 34.50 | 5178********9762 | 004038 | 06/03/2019 |
| WARREN, JONATHAN | MH-41102 | A | 38.50 | 3767*******1002 | 106860 | 06/03/2019 |
| WEEKS, JONATHAN | MH-500464 | A | 35.00 | 4147********7324 | 06147D | 06/03/2019 |
| WEST, MICHAEL | MH-500666 | A | 30.00 | 4266********8788 | 06139A | 06/03/2019 |
| WHEELER, DARREN | MH-30376 | A | 122.56 | 4020********7504 | 626519 | 06/03/2019 |
| WILKINS, CHAD | MH-500625 | A | 65.00 | 4516********4372 | 011585 | 06/03/2019 |
| WILSON, JOSEPH JOE | MH-500400 | A | 35.00 | 4020********0624 | 626521 | 06/03/2019 |
| WISE, NATE | MH-500604 | A | 25.50 | 4661********7398 | 086466 | 06/03/2019 |
| WOOD, BRANDON | MH-500241 | A | 3.00 | 4114********8788 | 331650 | 06/03/2019 |
| WOOD, CHRIS HILLS | MH-31634 | A | 85.00 | 4607********6523 | 161668 | 06/03/2019 |
| WOOD, WILLIAM | MH-42364 | A | 33.00 | 4661********8729 | 086477 | 06/03/2019 |
| Count | Card Type | Total |
| 9 | American Express | 438.50 |
| 30 | MasterCard | 1227.50 |
| 142 | Visa | 5592.31 |
| 5 | Discover | 170.00 |
| 0 | Other | 0.00 |
| 7428.31 |