| 08/01/2019 |
| 06:59:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MILES | MH-45291 | A | 33.00 | 4327********0898 | 835699 | 08/01/2019 |
| ALTHISER, KENTON | MH-500601 | A | 42.00 | 4147********3513 | 03001C | 08/01/2019 |
| ALVAVEZ-ARIZA, GERARDO | MH-500587 | A | 30.00 | 4327********9493 | 835700 | 08/01/2019 |
| ANDRESS, JOHN | MH-500263 | A | 35.00 | 4270********6290 | 001820 | 08/01/2019 |
| ANDREWS, MATTHEW | MH-36480 | A | 71.00 | 4000********8589 | 519485 | 08/01/2019 |
| ANDREWS, MICHAEL | MH-500481 | A | 35.00 | 5465********6599 | 001087 | 08/01/2019 |
| AUSTIN, CHASE | MH-500630 | A | 35.00 | 4327********4837 | 835701 | 08/01/2019 |
| AYLWARD, ANN | MH-500117 | A | 40.00 | 4179********7559 | 601042 | 08/01/2019 |
| BACON, JOSH | MH-500233 | A | 33.00 | 4327********7038 | 835704 | 08/01/2019 |
| BACON, TYLER | MH-500249 | A | 44.00 | 4327********6869 | 835705 | 08/01/2019 |
| BADALAMENT, PAUL | MH-500607 | A | 65.00 | 5290********6360 | 032810 | 08/01/2019 |
| BADUREK, JOHN | MH-500669 | A | 30.00 | 4737********2611 | 013107 | 08/01/2019 |
| BALES, KATY | MH-500254 | A | 40.00 | 4100********0109 | 71736D | 08/01/2019 |
| BAREFIELD, ANDY | MH-500561 | A | 30.00 | 5140********1474 | 03016Z | 08/01/2019 |
| BEAVER, DENISE | MH-500293 | A | 30.00 | 5424********4694 | 65443P | 08/01/2019 |
| BERNETTE, ARGIE | MH-500505 | A | 48.00 | 4046********1956 | 001449 | 08/01/2019 |
| BIERNBAUM, RACHEL | MH-500573 | A | 30.00 | 4718********6389 | 072433 | 08/01/2019 |
| BLACKMON, BRIAN | MH-500005 | A | 35.00 | 4737********6895 | 018459 | 08/01/2019 |
| BOER, BRYAN | MH-45323 | A | 70.00 | 4251********6221 | 43374G | 08/01/2019 |
| BOLTON, TIMOTHY | MH-500708 | A | 35.00 | 5312********9281 | 152640 | 08/01/2019 |
| BOSTELMAN, SVEITLANA | MH-39345 | A | 67.00 | 4327********4625 | 835713 | 08/01/2019 |
| BROWN, KEN | MH-500647 | A | 35.00 | 4036********1008 | 094954 | 08/01/2019 |
| BYRD, BRENDA | MH-500378 | A | 25.00 | 4327********9419 | 835711 | 08/01/2019 |
| CANNADY, RICHARD | MH-500296 | A | 30.00 | 4430********2302 | 444636 | 08/01/2019 |
| CARLSON, JUSTIN | MH-500496 | A | 60.00 | 4147********2041 | 03014D | 08/01/2019 |
| CHEEKS, KEITH | MH-35543 | A | 10.00 | 4020********0244 | 835715 | 08/01/2019 |
| CHRISTOPHER, ELEANOR | MH-45289 | A | 35.00 | 4327********8470 | 835720 | 08/01/2019 |
| CLARKE, KYLE | MH-500060 | A | 35.00 | 4737********4743 | 037080 | 08/01/2019 |
| CLAYTON, MALLORY | MH-500379 | A | 30.00 | 6011********1097 | 00166R | 08/01/2019 |
| COCKERHOM, COLLIN | MH-500661 | A | 30.00 | 4737********3954 | 036940 | 08/01/2019 |
| COGHILL, SAM WILLIAM | MH-500651 | A | 30.00 | 4037********5802 | 601042 | 08/01/2019 |
| COLLINS, TC | MH-45268 | A | 30.00 | 5424********8594 | 65554P | 08/01/2019 |
| COLON, JOSHUA | MH-500467 | A | 35.00 | 4207********3763 | 032407 | 08/01/2019 |
| COMPTON, TYLER | MH-500238 | A | 35.00 | 4327********8249 | 835725 | 08/01/2019 |
| COOK, SCOTT | MH-500449 | A | 45.00 | 4327********3133 | 835723 | 08/01/2019 |
| CORROW, LISA | MH-500649 | A | 153.00 | 5218********9477 | 000215 | 08/01/2019 |
| CRAWFORD, JAY | MH-500344 | A | 50.00 | 4447********1610 | 001147 | 08/01/2019 |
| CREECH, MACEY | MH-45394 | A | 85.00 | 5465********6874 | 007556 | 08/01/2019 |
| DANIEL, JACOB | MH-500724 | A | 35.00 | 3798*******2009 | 108238 | 08/01/2019 |
| DAUGHERTY, AUSTIN | MH-500195 | A | 45.00 | 5312********9077 | 172149 | 08/01/2019 |
| DAVIS, MARGARET | MH-500633 | A | 35.00 | 5290********4780 | 032825 | 08/01/2019 |
| DAVIS, SPENCER | MH-40315 | A | 30.00 | 5494********9425 | 00119Z | 08/01/2019 |
| DAWSON, HAILEY | MH-500588 | A | 34.00 | 4327********5690 | 835729 | 08/01/2019 |
| DEAN, ANTHONY | MH-34943 | A | 35.00 | 6011********5625 | 00176R | 08/01/2019 |
| DEGE, ECATERINA | MH-500109 | A | 35.00 | 4661********5976 | 094996 | 08/01/2019 |
| DUBIS, MICHEAL | MH-500685 | A | 30.00 | 5312********4350 | 172249 | 08/01/2019 |
| DUTTON, MARK | MH-42528 | A | 35.50 | 4270********1823 | 001463 | 08/01/2019 |
| ELLIOTT, DAVID | MH-500628 | A | 30.00 | 4661********5593 | 095012 | 08/01/2019 |
| ENGLISH, CHEYENNE | MH-45326 | A | 30.00 | 4737********3337 | 058819 | 08/01/2019 |
| EVANS, JOSH | MH-500600 | A | 20.00 | 4060********1717 | 03027C | 08/01/2019 |
| FARNAM, LOREN | MH-39469 | A | 35.00 | 4270********2223 | 001812 | 08/01/2019 |
| FEIZI, SARA | MH-500245 | A | 30.00 | 4888********1276 | 05314B | 08/01/2019 |
| FERGUSON, BRETT | MH-500306 | A | 35.00 | 4327********8303 | 835739 | 08/01/2019 |
| FERRELL, MIKE | MH-500572 | A | 90.00 | 4154********5306 | 03030G | 08/01/2019 |
| FITZPATRICK, JEREMY | MH-500333 | A | 40.00 | 4179********2555 | 601042 | 08/01/2019 |
| FLEETWOOD, BEN | MH-35438 | A | 35.00 | 4266********9496 | 03030C | 08/01/2019 |
| FOSTER, SETH | MH-500107 | A | 35.00 | 4046********9605 | 001154 | 08/01/2019 |
| FREDERICK, JAKE | MH-500196 | A | 30.00 | 5576********8746 | 004539 | 08/01/2019 |
| FREEMAN, AARON | MH-500407 | A | 70.00 | 4744********1955 | 142940 | 08/01/2019 |
| GAMBACARTO, OLIVIA | MH-500598 | A | 30.00 | 4400********2046 | 08888D | 08/01/2019 |
| GERVAIS, BILL | MH-27300 | A | 25.00 | 4270********8805 | 001157 | 08/01/2019 |
| GILMORE, MEREDITH | MH-45281 | A | 35.00 | 4661********9975 | 008899 | 08/01/2019 |
| GLAUDE, ERIC | MH-500209 | A | 30.00 | 3712*******2007 | 197177 | 08/01/2019 |
| GORDON, GARRETT | MH-500650 | A | 57.00 | 5491********2748 | 122645 | 08/01/2019 |
| GRASTY, TERRELL | MH-45317 | A | 56.75 | 5446********5546 | 062434 | 08/01/2019 |
| GRAVES, JESSICA | MH-42648 | A | 30.00 | 4327********4907 | 835747 | 08/01/2019 |
| GREGORY, ALEX | MH-500280 | A | 38.00 | 4020********6824 | 835750 | 08/01/2019 |
| GROSS, AARON | MH-500240 | A | 30.00 | 3783*******1009 | 105991 | 08/01/2019 |
| HALEY, ANDREW | MH-36471 | A | 35.00 | 4737********0751 | 039587 | 08/01/2019 |
| HAMES, TYLER | MH-500010 | A | 35.00 | 4400********9488 | 01753B | 08/01/2019 |
| HARRIS, CIEARRA | MH-500715 | A | 30.00 | 4327********2040 | 835753 | 08/01/2019 |
| HARVEST, CARISSA | MH-500597 | A | 35.00 | 4130********3199 | 042129 | 08/01/2019 |
| HASKELL, BRIAHNA | MH-45327 | A | 30.00 | 4737********2522 | 058463 | 08/01/2019 |
| HAYES, ALYSSA | MH-37472 | A | 30.00 | 4327********8890 | 835758 | 08/01/2019 |
| HEAD, TYLER HILLS | MH-500285 | A | 35.00 | 4000********2460 | 519495 | 08/01/2019 |
| HERBST, TYLER | MH-500538 | A | 35.00 | 4141********0168 | 001171 | 08/01/2019 |
| HERNANDEZ, LUKE | MH-31046 | A | 35.00 | 5312********8621 | 102944 | 08/01/2019 |
| HERRINGTON, CHRIS | MH-35564 | A | 40.00 | 4479********0859 | 001003 | 08/01/2019 |
| HICKS, WILL | MH-500610 | A | 30.00 | 4327********3281 | 835764 | 08/01/2019 |
| HIGGINS, NEIL | MH-45293 | A | 33.00 | 4327********1426 | 835769 | 08/01/2019 |
| HOCUTT, TINA | MH-7322 | A | 30.00 | 4661********0342 | 095091 | 08/01/2019 |
| HOUGH, KATHLEEN | MH-500734 | A | 25.00 | 4209********1140 | 835771 | 08/01/2019 |
| HUGHES, JOSH | MH-35475 | A | 45.00 | 4327********7506 | 835776 | 08/01/2019 |
| ISLEY, KYLE | MH-500459 | A | 35.00 | 6011********1428 | 00153R | 08/01/2019 |
| JACOBS, MARY | MH-500015 | A | 30.00 | 4115********2908 | 024392 | 08/01/2019 |
| JEMISON, DARON | MH-26033 | A | 35.00 | 5217********1346 | 578275 | 08/01/2019 |
| JOHNSON, CHRIS | MH-35611 | A | 33.00 | 4737********8168 | 060301 | 08/01/2019 |
| JOHNSON, JEREMY | MH-500242 | A | 40.00 | 4020********0244 | 835779 | 08/01/2019 |
| JONNAL, APARNA | MH-500448 | A | 30.00 | 4270********7915 | 001190 | 08/01/2019 |
| KANOY, POLLY | MH-500418 | A | 36.00 | 4147********4109 | 03057C | 08/01/2019 |
| KECK, SARA | MH-32682 | A | 40.00 | 4342********3872 | 033454 | 08/01/2019 |
| KEMP, DAN | MH-31070 | A | 30.00 | 5392********7279 | 60104Z | 08/01/2019 |
| KERN, BRENDEN | MH-500700 | A | 35.00 | 4147********1849 | 03067C | 08/01/2019 |
| KNOP, GABRIEL | MH-31087 | A | 30.00 | 4640********5751 | 03061D | 08/01/2019 |
| KOROL, JAMES JIM | MH-34052 | A | 35.00 | 4744********0253 | 162841 | 08/01/2019 |
| KOTTKE, DANE | MH-500645 | A | 35.00 | 4147********9405 | 03060D | 08/01/2019 |
| KRUEGER, ALEXANDER | MH-500617 | A | 35.00 | 4147********1463 | 03065D | 08/01/2019 |
| KUZMAN, RONALD | MH-500234 | A | 35.00 | 4046********1973 | 001878 | 08/01/2019 |
| LANCASTER, CANDICE | MH-500403 | A | 35.00 | 4465********8727 | 001192 | 08/01/2019 |
| LANGLEY, KELSEY | MH-500644 | A | 20.00 | 4327********6098 | 835785 | 08/01/2019 |
| LARDIERI, GRAHAM | MH-500527 | A | 35.00 | 4430********9230 | 449820 | 08/01/2019 |
| LATORRE, CRAIG | MH-500743 | A | 70.00 | 4266********8537 | 03063D | 08/01/2019 |
| LEE, JOHN | MH-40184 | A | 35.00 | 4327********6941 | 835786 | 08/01/2019 |
| LEON, BLANCA | MH-16669 | A | 5.00 | 4356********5872 | 162344 | 08/01/2019 |
| LEWIS, STEVE | MH-500034 | A | 30.00 | 4634********3881 | 009009 | 08/01/2019 |
| LIVING, GREG | MH-500396 | A | 35.00 | 4141********8547 | 001848 | 08/01/2019 |
| LOFTIS, JACOB | MH-500102 | A | 35.00 | 4147********8226 | 03064I | 08/01/2019 |
| LOZANO, JOSECRUZ | MH-500682 | A | 30.00 | 5196********5890 | 001090 | 08/01/2019 |
| MAHAR, ALEX | MH-42258 | A | 30.00 | 4020********9216 | 835791 | 08/01/2019 |
| MARCANTONIO, DONATA | MH-40267 | A | 65.00 | 3743*******6463 | 795001 | 08/01/2019 |
| MARTINEZ, ELISANDRO | MH-40684 | A | 70.00 | 4744********2305 | 162347 | 08/01/2019 |
| MATHEWS, RICHARD | MH-500544 | A | 35.00 | 4718********6132 | 072435 | 08/01/2019 |
| MAUSLING, JASON | MH-40841 | A | 35.00 | 4327********7747 | 835794 | 08/01/2019 |
| MAYER, CODY | MH-500355 | A | 35.00 | 4147********1656 | 03070D | 08/01/2019 |
| MAYER, KATRINA | MH-500411 | A | 40.00 | 6011********2788 | 00171R | 08/01/2019 |
| MCBROOM, JEFF | MH-500552 | A | 35.00 | 4327********4303 | 835797 | 08/01/2019 |
| MEHTA, NIRHV | MH-500560 | A | 35.00 | 4147********1382 | 03071I | 08/01/2019 |
| MICHAEL, CADE | MH-40368 | A | 30.00 | 4327********9284 | 835796 | 08/01/2019 |
| MITCHELL, RACHEL | MH-500106 | A | 30.00 | 4327********2497 | 835802 | 08/01/2019 |
| MULLEN, JOSH | MH-500103 | A | 45.00 | 4117********6077 | 112742 | 08/01/2019 |
| NATION, JOSHUA | MH-36266 | A | 38.25 | 4327********8741 | 835804 | 08/01/2019 |
| NAVARRE, DONNA | MH-500220 | A | 35.00 | 4327********2522 | 835803 | 08/01/2019 |
| NEEMS, BRITTANY | MH-44852 | A | 33.00 | 4114********5184 | 017483 | 08/01/2019 |
| OLSON, JENN | MH-500406 | A | 65.00 | 5465********0219 | 002496 | 08/01/2019 |
| ORTIZ, NOR | MH-500637 | A | 35.00 | 4465********8264 | 001895 | 08/01/2019 |
| PARKER, JAMAL | MH-42443 | A | 25.00 | 3712*******1009 | 169638 | 08/01/2019 |
| PENLAND, JONATHAN | MH-32960 | A | 10.00 | 4327********8654 | 835810 | 08/01/2019 |
| PEREZ, ANDRES | MH-38433 | A | 35.00 | 4737********1825 | 021751 | 08/01/2019 |
| PETERSON, JEREMY | MH-500518 | A | 70.00 | 4327********7686 | 835815 | 08/01/2019 |
| PETTIFORD, LAQUINCY | MH-45260 | A | 35.00 | 4143********5819 | 406476 | 08/01/2019 |
| POOLE, ANDREW | MH-500283 | A | 25.00 | 4327********3752 | 835808 | 08/01/2019 |
| PRATT, BENJAMIN | MH-500635 | A | 30.00 | 4003********9178 | 03087B | 08/01/2019 |
| PROCTOR, MATTHEW | MH-45294 | A | 30.00 | 4046********3750 | 001862 | 08/01/2019 |
| QUINTAS, CATHERINE | MH-35379 | A | 30.00 | 5536********2484 | 009533 | 08/01/2019 |
| RAMIREZ, DANIEL | MH-42656 | A | 51.00 | 4737********1897 | 016694 | 08/01/2019 |
| RANSOM, TIM | MH-32575 | A | 30.00 | 6011********3091 | 00184B | 08/01/2019 |
| RASCOE, KRYSTAL | MH-500710 | A | 35.00 | 4003********0551 | 03086B | 08/01/2019 |
| RATTANAVONG, STEVEN | MH-500348 | A | 35.00 | 4744********5275 | 122049 | 08/01/2019 |
| RAUPP, MARL | MH-45282 | A | 35.00 | 5466********8366 | 03092S | 08/01/2019 |
| RAY, TAZ | MH-32176 | A | 30.00 | 5465********8134 | 009534 | 08/01/2019 |
| REGAN, ROB | MH-500192 | A | 59.50 | 4327********2483 | 835820 | 08/01/2019 |
| RHODES, BETH | MH-500124 | A | 30.00 | 5465********7066 | 003430 | 08/01/2019 |
| RICHARDSON, CHRIS | MH-500275 | A | 30.00 | 4888********1276 | 02785B | 08/01/2019 |
| RICHARDSON, HUNTER | MH-500457 | A | 58.00 | 4744********0254 | 122142 | 08/01/2019 |
| RIGSBEE, LANDON | MH-500595 | A | 30.00 | 4737********4757 | 076308 | 08/01/2019 |
| RILEY, JOHN | MH-42281 | A | 45.00 | 5424********8607 | 66861P | 08/01/2019 |
| RILEY, WILLIAM | MH-500167 | A | 40.00 | 4327********5138 | 835832 | 08/01/2019 |
| ROARK, HUNTER | MH-500714 | A | 35.00 | 4147********0135 | 03093D | 08/01/2019 |
| ROBERTS, MICHAEL | MH-500589 | A | 35.00 | 4327********1354 | 835826 | 08/01/2019 |
| RUTHIG, VICTOR | MH-500138 | A | 40.00 | 4695********8192 | 03090B | 08/01/2019 |
| SALCEDO, LAURA | MH-500744 | A | 40.00 | 4327********8505 | 835827 | 08/01/2019 |
| SATTERFIELD, RAMIRISCE | MH-500372 | A | 35.00 | 4122********7432 | 835825 | 08/01/2019 |
| SCHILTZ, GREG | MH-31823 | A | 85.00 | 5275********7399 | 162645 | 08/01/2019 |
| SCHORES, KRISTEN | MH-500509 | A | 30.00 | 4599********1510 | H65494 | 08/01/2019 |
| SCHULTZ, ELI | MH-500373 | A | 35.00 | 4327********2899 | 835828 | 08/01/2019 |
| SHIELD, COBY | MH-500204 | A | 45.00 | 4737********3103 | 031693 | 08/01/2019 |
| SHOOK, COLLIN | MH-500712 | A | 35.00 | 4327********8420 | 835829 | 08/01/2019 |
| SHULER, EVAN | MH-45266 | A | 35.00 | 4616********3362 | 43656B | 08/01/2019 |
| SMITH, HAYDEN | MH-500541 | A | 40.00 | 4616********9003 | 43657C | 08/01/2019 |
| SMITH, JEFFREY | MH-10253 | A | 30.00 | 4327********6024 | 835839 | 08/01/2019 |
| SMITH-ATKINS, CHRISTOPHER | MH-500688 | A | 35.00 | 5581********6887 | 2FSRC6 | 08/01/2019 |
| SNELL, ANDREW | MH-500184 | A | 35.00 | 4147********6758 | 03100I | 08/01/2019 |
| SORREL, CRAIG | MH-500723 | A | 35.00 | 4661********4063 | 009126 | 08/01/2019 |
| STEFANDIS, NICHOLAS | MH-500728 | A | 30.00 | 5523********3055 | 00142Z | 08/01/2019 |
| STEWART, TRACY | MH-31769 | A | 30.00 | 4707********3579 | 03103C | 08/01/2019 |
| SUMMERS, MEREDITH | MH-500382 | A | 30.00 | 3713*******1005 | 123346 | 08/01/2019 |
| TAPP, TARRISON | MH-44785 | A | 60.00 | 4327********5686 | 835848 | 08/01/2019 |
| TATUM, JOHN | MH-31717 | A | 190.00 | 3796*******1004 | 145238 | 08/01/2019 |
| THOMPSON, DUSTIN | MH-500742 | A | 35.00 | 4737********9440 | 017684 | 08/01/2019 |
| THOMPSON, RANDALL | MH-42782 | A | 125.00 | 4327********8572 | 835851 | 08/01/2019 |
| TIEMEYER, ROB | MH-36213 | A | 31.50 | 4011********0974 | 03115B | 08/01/2019 |
| TOLAN, LUCA | MH-35426 | A | 35.00 | 4737********0641 | 061882 | 08/01/2019 |
| TRUESDALE, JASON | MH-500725 | A | 82.00 | 4118********7681 | 001757 | 08/01/2019 |
| TURCOTTE, GABE | MH-500705 | A | 30.00 | 3791*******2004 | 196057 | 08/01/2019 |
| UPCHURCH, JOHN | MH-500156 | A | 30.00 | 5243********6621 | 00184P | 08/01/2019 |
| URDANETA, ADAN | MH-500315 | A | 47.00 | 5576********3906 | 004542 | 08/01/2019 |
| VALI, JUSZIN | MH-500687 | A | 35.00 | 4737********0858 | 061021 | 08/01/2019 |
| VANDENBURG, JONATHAN | MH-500313 | A | 33.00 | 4053********6943 | 016834 | 08/01/2019 |
| VANDEVENTER, ZACHARIE | MH-11158 | A | 35.00 | 4607********0491 | 052878 | 08/01/2019 |
| VIOLA, MICHAEL | MH-26429 | A | 35.00 | 5422********9883 | 643737 | 08/01/2019 |
| VUOLO, AUSTIN | MH-500510 | A | 35.00 | 5312********1729 | 152842 | 08/01/2019 |
| WADE, ALBERT | MH-500641 | A | 35.00 | 5465********1110 | 009536 | 08/01/2019 |
| WAGONER, SUSAN | MH-500529 | A | 30.00 | 5576********8351 | 004544 | 08/01/2019 |
| WALTON JR, JEFFREY | MH-37512 | A | 60.00 | 4327********6968 | 835861 | 08/01/2019 |
| WARD, DAVE | MH-500312 | A | 35.00 | 5178********9762 | 032906 | 08/01/2019 |
| WARREN, JONATHAN | MH-41102 | A | 39.50 | 3767*******1002 | 135561 | 08/01/2019 |
| WEAVER, GARRISON COLE | MH-45298 | A | 30.00 | 4400********6473 | 09465B | 08/01/2019 |
| WEST, MICHAEL | MH-500666 | A | 30.00 | 4266********8788 | 03134A | 08/01/2019 |
| WHEELER, DARREN | MH-30376 | A | 29.00 | 4020********7504 | 835866 | 08/01/2019 |
| WILHELM, ADAM | MH-500002 | A | 35.00 | 4661********5773 | 095347 | 08/01/2019 |
| WILKINS, CHAD | MH-500625 | A | 65.00 | 4516********4372 | 021293 | 08/01/2019 |
| WILSON, JOSEPH JOE | MH-500400 | A | 35.00 | 4020********0624 | 835864 | 08/01/2019 |
| WITYRYAN, SAMANTHA | MH-500733 | A | 60.00 | 5524********6400 | 03543S | 08/01/2019 |
| WOOD, BRANDON | MH-500241 | A | 5.00 | 4114********8788 | 025160 | 08/01/2019 |
| WOOD, CHRIS HILLS | MH-31634 | A | 85.00 | 4607********6523 | 052880 | 08/01/2019 |
| WOOD, WILLIAM | MH-42364 | A | 33.00 | 4661********8729 | 095356 | 08/01/2019 |
| Count | Card Type | Total |
| 9 | American Express | 474.50 |
| 36 | MasterCard | 1568.75 |
| 146 | Visa | 5540.75 |
| 5 | Discover | 170.00 |
| 0 | Other | 0.00 |
| 7754.00 |