| 09/02/2019 |
| 07:30:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLPH, JOSH | MH-45286 | A | 30.00 | 6011********9051 | 00203R | 09/02/2019 |
| ALTHISER, KENTON | MH-500601 | A | 34.00 | 4147********3513 | 01680C | 09/02/2019 |
| ALVAVEZ-ARIZA, GERARDO | MH-500587 | A | 30.00 | 4327********9493 | 221112 | 09/02/2019 |
| ANDRESS, JOHN | MH-500263 | A | 35.00 | 4270********6290 | 002276 | 09/02/2019 |
| ANDREWS, MATTHEW | MH-36480 | A | 68.00 | 4000********8589 | 108366 | 09/02/2019 |
| ANDREWS, MICHAEL | MH-500481 | A | 35.00 | 5465********6599 | 009631 | 09/02/2019 |
| AUSTIN, CHASE | MH-500630 | A | 35.00 | 4327********4837 | 221115 | 09/02/2019 |
| AYLWARD, ANN | MH-500117 | A | 40.00 | 4179********7559 | 702071 | 09/02/2019 |
| BACON, JOSH | MH-500233 | A | 33.00 | 4327********7038 | 221114 | 09/02/2019 |
| BACON, TYLER | MH-500249 | A | 31.76 | 4327********6869 | 221119 | 09/02/2019 |
| BADALAMENT, PAUL | MH-500607 | A | 60.00 | 5290********6360 | 024290 | 09/02/2019 |
| BADUREK, JOHN | MH-500669 | A | 30.00 | 4737********2611 | 096587 | 09/02/2019 |
| BALES, KATY | MH-500254 | A | 40.00 | 4100********0109 | 98742D | 09/02/2019 |
| BAREFIELD, ANDY | MH-500561 | A | 30.00 | 5140********1474 | 01696Z | 09/02/2019 |
| BEAVER, DENISE | MH-500293 | A | 30.00 | 5424********4694 | 54104P | 09/02/2019 |
| BERNETTE, ARGIE | MH-500505 | A | 35.00 | 4046********1956 | 002296 | 09/02/2019 |
| BIERNBAUM, RACHEL | MH-500573 | A | 30.00 | 4718********6389 | 081723 | 09/02/2019 |
| BLACKMON, BRIAN | MH-500005 | A | 35.00 | 4737********6895 | 022646 | 09/02/2019 |
| BOER, BRYAN | MH-45323 | A | 70.00 | 4251********6221 | 72331G | 09/02/2019 |
| BOLTON, TIMOTHY | MH-500708 | A | 35.00 | 5312********9281 | 131773 | 09/02/2019 |
| BOSTELMAN, SVEITLANA | MH-39345 | A | 65.00 | 4327********4625 | 221126 | 09/02/2019 |
| BROWN, KEN | MH-500647 | A | 35.00 | 4036********1008 | 026473 | 09/02/2019 |
| BURGNER, EMILY | MH-500428 | A | 85.00 | 4020********4637 | 221128 | 09/02/2019 |
| BURRIS, JIM | MH-500735 | A | 60.00 | 4147********1656 | 01697D | 09/02/2019 |
| BYRD, BRENDA | MH-500378 | A | 25.00 | 4327********9419 | 221127 | 09/02/2019 |
| CANNADY, RICHARD | MH-500296 | A | 30.00 | 4430********2302 | 753255 | 09/02/2019 |
| CARLSON, JUSTIN | MH-500496 | A | 65.00 | 4147********2041 | 01696D | 09/02/2019 |
| CHEEKS, KEITH | MH-35543 | A | 8.00 | 4020********0244 | 221130 | 09/02/2019 |
| CHRISTOPHER, ELEANOR | MH-45289 | A | 35.00 | 4327********8470 | 221129 | 09/02/2019 |
| CLARKE, KYLE | MH-500060 | A | 35.00 | 4737********4743 | 060014 | 09/02/2019 |
| CLAYTON, MALLORY | MH-500379 | A | 30.00 | 6011********1097 | 00235R | 09/02/2019 |
| COCKERHOM, COLLIN | MH-500661 | A | 30.00 | 4737********3954 | 007584 | 09/02/2019 |
| COGHILL, SAM WILLIAM | MH-500651 | A | 30.00 | 4037********5802 | 702071 | 09/02/2019 |
| COLLINS, JASON | MH-500585 | A | 42.00 | 4327********0179 | 221133 | 09/02/2019 |
| COLLINS, TC | MH-45268 | A | 30.00 | 5424********8594 | 54243P | 09/02/2019 |
| COLON, JOSHUA | MH-500467 | A | 35.00 | 4207********3763 | 031708 | 09/02/2019 |
| COMPTON, TYLER | MH-500238 | A | 35.00 | 4327********8249 | 221132 | 09/02/2019 |
| COOK, SCOTT | MH-500449 | A | 45.00 | 4327********3133 | 221136 | 09/02/2019 |
| CORROW, LISA | MH-500649 | A | 154.75 | 5218********9477 | 000236 | 09/02/2019 |
| CRAWFORD, JAY | MH-45296 | A | 50.00 | 4447********1610 | 002288 | 09/02/2019 |
| CREECH, MACEY | MH-45394 | A | 85.00 | 5465********6874 | 003296 | 09/02/2019 |
| DANIEL, JACOB | MH-500724 | A | 35.00 | 3798*******2009 | 109028 | 09/02/2019 |
| DAUGHERTY, AUSTIN | MH-500195 | A | 35.00 | 5312********9077 | 131975 | 09/02/2019 |
| DAVIS, MARGARET | MH-500633 | A | 35.00 | 5290********4780 | 024301 | 09/02/2019 |
| DAVIS, SPENCER | MH-40315 | A | 30.00 | 5494********9425 | 00232Z | 09/02/2019 |
| DEAN, ANTHONY | MH-34943 | A | 35.00 | 6011********5625 | 00240R | 09/02/2019 |
| DEGE, ECATERINA | MH-500109 | A | 35.00 | 4661********5976 | 041472 | 09/02/2019 |
| ENGLISH, CHEYENNE | MH-45326 | A | 30.00 | 4737********3337 | 005669 | 09/02/2019 |
| EVANS, JOSH | MH-500600 | A | 20.00 | 4060********1717 | 01715C | 09/02/2019 |
| FARNAM, LOREN | MH-39469 | A | 35.00 | 4270********2223 | 002429 | 09/02/2019 |
| FEIZI, SARA | MH-500245 | A | 30.00 | 4888********1276 | 01701C | 09/02/2019 |
| FERGUSON, BRETT | MH-500306 | A | 35.00 | 4327********8303 | 221148 | 09/02/2019 |
| FERRELL, MIKE | MH-500572 | A | 90.00 | 4154********5306 | 01721G | 09/02/2019 |
| FITZPATRICK, JEREMY | MH-500333 | A | 40.00 | 4179********2555 | 702071 | 09/02/2019 |
| FLEETWOOD, BEN | MH-35438 | A | 35.00 | 4266********9496 | 01714C | 09/02/2019 |
| FOSTER, SETH | MH-500107 | A | 35.00 | 4046********9605 | 002530 | 09/02/2019 |
| FREEMAN, AARON | MH-500407 | A | 100.00 | 4744********1955 | 191071 | 09/02/2019 |
| GERVAIS, BILL | MH-27300 | A | 25.00 | 4270********8805 | 002431 | 09/02/2019 |
| GILMORE, MEREDITH | MH-45281 | A | 35.00 | 4661********9975 | 041504 | 09/02/2019 |
| GLAUDE, ERIC | MH-500209 | A | 30.00 | 3712*******2007 | 170673 | 09/02/2019 |
| GORDON, GARRETT | MH-500650 | A | 40.00 | 5491********2748 | 141075 | 09/02/2019 |
| GRASTY, TERRELL | MH-45317 | A | 48.00 | 5446********5546 | 071724 | 09/02/2019 |
| GREGORY, ALEX | MH-500280 | A | 44.50 | 4020********6824 | 221153 | 09/02/2019 |
| GROSS, AARON | MH-500240 | A | 30.00 | 3783*******1009 | 107104 | 09/02/2019 |
| GUARNIERI, BRYAN | MH-500508 | A | 30.00 | 4115********7326 | 017304 | 09/02/2019 |
| HALEY, ANDREW | MH-45274 | A | 35.00 | 4737********0751 | 061578 | 09/02/2019 |
| HALL, JOSHUA | MH-26764 | A | 26.97 | 4327********9856 | 221155 | 09/02/2019 |
| HAMES, TYLER | MH-500010 | A | 35.00 | 4400********9488 | 09787B | 09/02/2019 |
| HARRIS, CIEARRA | MH-500715 | A | 30.00 | 4327********2040 | 221154 | 09/02/2019 |
| HARVEST, CARISSA | MH-500597 | A | 40.00 | 4130********3199 | 051405 | 09/02/2019 |
| HASKELL, BRIAHNA | MH-45327 | A | 30.00 | 4737********2522 | 043504 | 09/02/2019 |
| HAYES, ALYSSA | MH-37472 | A | 30.00 | 4327********8890 | 221156 | 09/02/2019 |
| HEAD, TYLER HILLS | MH-500285 | A | 35.00 | 4000********2460 | 335412 | 09/02/2019 |
| HERBST, TYLER | MH-500538 | A | 35.00 | 4141********0168 | 002312 | 09/02/2019 |
| HERNANDEZ, LUKE | MH-31046 | A | 35.00 | 5312********8621 | 131874 | 09/02/2019 |
| HERRINGTON, CHRIS | MH-35564 | A | 40.00 | 4479********0859 | 002947 | 09/02/2019 |
| HICKS, WILL | MH-500610 | A | 31.50 | 4327********3281 | 221160 | 09/02/2019 |
| HOCUTT, TINA | MH-7322 | A | 30.00 | 4661********0342 | 026538 | 09/02/2019 |
| HOFFMAN, VICTORIA | MH-45320 | A | 30.00 | 4270********6271 | 002539 | 09/02/2019 |
| HOOP, SARAH | MH-500729 | A | 35.00 | 4266********4139 | 01728B | 09/02/2019 |
| HOOVER, BRADLEY | MH-37559 | A | 63.50 | 4020********1657 | 221163 | 09/02/2019 |
| HOUGH, KATHLEEN | MH-500734 | A | 35.00 | 4209********1140 | 221164 | 09/02/2019 |
| HUGHES, JOSH | MH-35475 | A | 45.00 | 4327********7506 | 221161 | 09/02/2019 |
| HUMPHREYS, RYAN | MH-500568 | A | 40.00 | 5466********8849 | 54674S | 09/02/2019 |
| ISLEY, KYLE | MH-500459 | A | 35.00 | 6011********1428 | 00248R | 09/02/2019 |
| JACOBS, MARY | MH-500015 | A | 30.00 | 4115********2908 | 011563 | 09/02/2019 |
| JEMISON, DARON | MH-26033 | A | 35.00 | 5217********1346 | 530215 | 09/02/2019 |
| JOHNSON, CHRIS | MH-35611 | A | 33.00 | 4737********8168 | 063649 | 09/02/2019 |
| JOHNSON, JEREMY | MH-45295 | A | 40.00 | 4020********0244 | 221165 | 09/02/2019 |
| KANOY, POLLY | MH-500418 | A | 30.00 | 4147********4109 | 01732C | 09/02/2019 |
| KECK, SARA | MH-32682 | A | 40.00 | 4342********3872 | 011100 | 09/02/2019 |
| KERN, BRENDEN | MH-500700 | A | 35.00 | 4147********1849 | 01741C | 09/02/2019 |
| KNOP, GABRIEL | MH-31087 | A | 30.00 | 4640********5751 | 01735D | 09/02/2019 |
| KOROL, JAMES JIM | MH-34052 | A | 35.00 | 4744********0253 | 191076 | 09/02/2019 |
| KOTTKE, DANE | MH-500645 | A | 35.00 | 4147********9405 | 01738D | 09/02/2019 |
| KUZMAN, RONALD | MH-500234 | A | 46.25 | 4046********1973 | 002308 | 09/02/2019 |
| LANCASTER, CANDICE | MH-500403 | A | 35.00 | 4465********8727 | 002328 | 09/02/2019 |
| LANGLEY, KELSEY | MH-500644 | A | 20.00 | 4327********6098 | 221170 | 09/02/2019 |
| LARDIERI, GRAHAM | MH-500527 | A | 35.00 | 4430********9230 | 754113 | 09/02/2019 |
| LATORRE, CRAIG | MH-500743 | A | 70.00 | 4266********8537 | 01743D | 09/02/2019 |
| LEE, JOHN | MH-40184 | A | 35.00 | 4327********6941 | 221171 | 09/02/2019 |
| LEON, BLANCA | MH-16669 | A | 11.00 | 4356********5872 | 131378 | 09/02/2019 |
| LEWIS, STEVE | MH-500034 | A | 30.00 | 4634********3881 | 026572 | 09/02/2019 |
| LIPMAN, IAN | MH-45321 | A | 30.00 | 4147********9428 | 01742I | 09/02/2019 |
| LIVING, GREG | MH-500396 | A | 35.00 | 4141********8547 | 002314 | 09/02/2019 |
| LOFTIS, JACOB | MH-500102 | A | 35.00 | 4147********8226 | 01745I | 09/02/2019 |
| LOZANO, JOSECRUZ | MH-500682 | A | 30.00 | 5196********5890 | 008236 | 09/02/2019 |
| MAHAR, ALEX | MH-42258 | A | 30.00 | 4020********9216 | 221178 | 09/02/2019 |
| MARCANTONIO, DONATA | MH-40267 | A | 65.00 | 3743*******6463 | 507002 | 09/02/2019 |
| MARTINEZ, ELISANDRO | MH-40684 | A | 70.00 | 4744********2305 | 131471 | 09/02/2019 |
| MATHEWS, RICHARD | MH-500544 | A | 35.00 | 4718********6132 | 081725 | 09/02/2019 |
| MATTONI, MATT | MH-45263 | A | 35.00 | 5312********3049 | 141074 | 09/02/2019 |
| MAUSLING, JASON | MH-40841 | A | 35.00 | 4327********7747 | 221184 | 09/02/2019 |
| MAYER, CODY | MH-500355 | A | 35.00 | 4147********1656 | 01752D | 09/02/2019 |
| MAYER, KATRINA | MH-500411 | A | 40.00 | 6011********2788 | 00232R | 09/02/2019 |
| MCBROOM, JEFF | MH-500552 | A | 35.00 | 4327********4303 | 221187 | 09/02/2019 |
| MCCLAIN, MARCUS | MH-45306 | A | 95.00 | 4114********7725 | 611731 | 09/02/2019 |
| MEHTA, NIRHV | MH-500560 | A | 35.00 | 4147********1382 | 01752I | 09/02/2019 |
| MERSEREAU, GLENN | MH-500639 | A | 15.00 | 5524********2740 | 05088S | 09/02/2019 |
| MICHAEL, CADE | MH-40368 | A | 30.00 | 4327********9284 | 221186 | 09/02/2019 |
| MULLEN, JOSH | MH-500103 | A | 45.00 | 4117********6077 | 181575 | 09/02/2019 |
| NATION, JOSHUA | MH-36266 | A | 39.50 | 4327********8741 | 221192 | 09/02/2019 |
| NAVARRE, DONNA | MH-500220 | A | 35.00 | 4327********2522 | 221189 | 09/02/2019 |
| NCADOO, TYLER | MH-500746 | A | 5.00 | 4114********6083 | 011955 | 09/02/2019 |
| NEEMS, BRITTANY | MH-44852 | A | 33.00 | 4114********5184 | 012600 | 09/02/2019 |
| ORTIZ, NOR | MH-500637 | A | 53.00 | 4465********8264 | 002454 | 09/02/2019 |
| PARKER, JAMAL | MH-42443 | A | 25.00 | 3712*******1009 | 124247 | 09/02/2019 |
| PENLAND, JONATHAN | MH-32960 | A | 10.00 | 4327********8654 | 221193 | 09/02/2019 |
| PEREZ, ANDRES | MH-38433 | A | 35.00 | 4737********1825 | 067513 | 09/02/2019 |
| PETERSON, JEREMY | MH-500518 | A | 70.00 | 4327********7686 | 221194 | 09/02/2019 |
| POOLE, ANDREW | MH-500283 | A | 25.00 | 4327********3752 | 221195 | 09/02/2019 |
| PRATT, BENJAMIN | MH-500635 | A | 30.00 | 4003********9178 | 01765B | 09/02/2019 |
| PROCTOR, MATTHEW | MH-45294 | A | 50.00 | 4046********3750 | 002455 | 09/02/2019 |
| QUINTAS, CATHERINE | MH-35379 | A | 30.00 | 5536********2484 | 001364 | 09/02/2019 |
| RAMIREZ, DANIEL | MH-42656 | A | 48.50 | 4737********1897 | 070634 | 09/02/2019 |
| RANSOM, TIM | MH-32575 | A | 30.00 | 6011********3091 | 00261B | 09/02/2019 |
| RASCOE, KRYSTAL | MH-500710 | A | 35.00 | 4003********0551 | 01770B | 09/02/2019 |
| RATTANAVONG, STEVEN | MH-500348 | A | 35.00 | 4744********5275 | 131576 | 09/02/2019 |
| RAUPP, MARL | MH-45282 | A | 35.00 | 5466********8366 | 01776S | 09/02/2019 |
| RAY, TAZ | MH-32176 | A | 30.00 | 5465********8134 | 009633 | 09/02/2019 |
| REGAN, ROB | MH-500192 | A | 34.50 | 4327********2483 | 221199 | 09/02/2019 |
| RHODES, BETH | MH-500124 | A | 30.00 | 5465********7066 | 001365 | 09/02/2019 |
| RICHARDSON, CHRIS | MH-500275 | A | 30.00 | 4888********1276 | 04790C | 09/02/2019 |
| RIGSBEE, LANDON | MH-500595 | A | 30.00 | 4737********4757 | 048287 | 09/02/2019 |
| RILEY, JOHN | MH-42281 | A | 45.00 | 5424********8607 | 55175P | 09/02/2019 |
| RILEY, WILLIAM | MH-500167 | A | 40.00 | 4327********5138 | 221202 | 09/02/2019 |
| ROARK, HUNTER | MH-500714 | A | 35.00 | 4147********0135 | 01780D | 09/02/2019 |
| ROBERSON, SPENCER | MH-500247 | A | 40.00 | 4327********8550 | 221205 | 09/02/2019 |
| ROBERTS, MICHAEL | MH-500589 | A | 71.50 | 4327********1354 | 221212 | 09/02/2019 |
| ROBERTSON, JOSHUA | MH-45262 | A | 40.00 | 4737********3183 | 039035 | 09/02/2019 |
| RUTHIG, VICTOR | MH-500138 | A | 40.00 | 4695********8192 | 01778B | 09/02/2019 |
| SALCEDO, LAURA | MH-500744 | A | 40.00 | 4327********8505 | 221208 | 09/02/2019 |
| SATTERFIELD, RAMIRISCE | MH-500372 | A | 35.00 | 4122********7432 | 221210 | 09/02/2019 |
| SCHILTZ, GREG | MH-31823 | A | 65.00 | 5275********7399 | 151978 | 09/02/2019 |
| SCHORES, KRISTEN | MH-500509 | A | 30.00 | 4599********1510 | H74784 | 09/02/2019 |
| SCHRADEL, CANDAUE | MH-35468 | A | 30.00 | 4400********9844 | 06009C | 09/02/2019 |
| SCHULTZ, ELI | MH-500373 | A | 35.00 | 4327********2899 | 221215 | 09/02/2019 |
| SHIELD, COBY | MH-500204 | A | 45.00 | 4737********3103 | 048969 | 09/02/2019 |
| SHULER, EVAN | MH-45266 | A | 35.00 | 4616********3362 | 72610B | 09/02/2019 |
| SMITH, HAYDEN | MH-500541 | A | 40.00 | 4616********9003 | 72611C | 09/02/2019 |
| SMITH, JEFFREY | MH-10253 | A | 30.00 | 4327********6024 | 221214 | 09/02/2019 |
| SMITH-ATKINS, CHRISTOPHER | MH-500688 | A | 35.00 | 5581********6887 | 2UKV2G | 09/02/2019 |
| SNELL, ANDREW | MH-500184 | A | 35.00 | 4147********6758 | 01778I | 09/02/2019 |
| SORREL, CRAIG | MH-500723 | A | 35.00 | 4661********4063 | 041684 | 09/02/2019 |
| STEFANDIS, NICHOLAS | MH-500728 | A | 30.00 | 5523********3055 | 00283Z | 09/02/2019 |
| STEWART, TRACY | MH-31769 | A | 30.00 | 4707********3579 | 01783C | 09/02/2019 |
| SUMMERS, MEREDITH | MH-500382 | A | 30.00 | 3713*******1005 | 102788 | 09/02/2019 |
| TAPP, TARRISON | MH-44785 | A | 60.00 | 4327********5686 | 221218 | 09/02/2019 |
| TATUM, JOHN | MH-31717 | A | 190.00 | 3796*******1004 | 123538 | 09/02/2019 |
| THOMPSON, DUSTIN | MH-500742 | A | 35.00 | 4737********9440 | 094261 | 09/02/2019 |
| THOMPSON, JOSEPH BLAKE | MH-500586 | A | 35.00 | 4046********6393 | 002352 | 09/02/2019 |
| THOMPSON, RANDALL | MH-45303 | A | 60.00 | 4327********6200 | 221220 | 09/02/2019 |
| TIEMEYER, ROB | MH-36213 | A | 31.50 | 4011********0974 | 01785B | 09/02/2019 |
| TOLAN, LUCA | MH-35426 | A | 35.00 | 4737********0641 | 095250 | 09/02/2019 |
| TRUESDALE, JASON | MH-500725 | A | 65.00 | 4118********7681 | 002476 | 09/02/2019 |
| TURCOTTE, GABE | MH-500705 | A | 30.00 | 3791*******2004 | 173533 | 09/02/2019 |
| URDANETA, ADAN | MH-45304 | A | 45.00 | 5576********3906 | 005625 | 09/02/2019 |
| VANDENBURG, JONATHAN | MH-500313 | A | 33.00 | 4053********6943 | 773732 | 09/02/2019 |
| VANDEVENTER, ZACHARIE | MH-11158 | A | 35.00 | 4607********0491 | 183994 | 09/02/2019 |
| VIOLA, MICHAEL | MH-26429 | A | 35.00 | 5422********9883 | 672653 | 09/02/2019 |
| VUOLO, AUSTIN | MH-500510 | A | 35.00 | 5312********1729 | 191878 | 09/02/2019 |
| WADE, ALBERT | MH-500641 | A | 35.00 | 5465********1110 | 007378 | 09/02/2019 |
| WAGONER, SUSAN | MH-500529 | A | 30.00 | 5576********8351 | 008546 | 09/02/2019 |
| WALTON JR, JEFFREY | MH-44424 | A | 35.00 | 4327********6968 | 221226 | 09/02/2019 |
| WARD, DAVE | MH-500312 | A | 32.50 | 5178********9762 | 024351 | 09/02/2019 |
| WARREN, JONATHAN | MH-41102 | A | 35.00 | 3767*******1002 | 137553 | 09/02/2019 |
| WEAVER, GARRISON COLE | MH-45298 | A | 30.00 | 4400********6473 | 09552B | 09/02/2019 |
| WEST, MICHAEL | MH-500666 | A | 35.00 | 4266********8788 | 01793A | 09/02/2019 |
| WHITTED, ALVIS AL | MH-44645 | A | 25.00 | 4327********9215 | 221228 | 09/02/2019 |
| WILHELM, ADAM | MH-500002 | A | 35.00 | 4661********5773 | 026730 | 09/02/2019 |
| WILKINS, CHAD | MH-500625 | A | 65.00 | 4516********4372 | 011622 | 09/02/2019 |
| WILSON, JOSEPH JOE | MH-500400 | A | 35.00 | 4020********0624 | 221234 | 09/02/2019 |
| WITYRYAN, SAMANTHA | MH-500733 | A | 60.00 | 5524********6400 | 08041S | 09/02/2019 |
| WOOD, CHRIS HILLS | MH-31634 | A | 94.75 | 4607********6523 | 183995 | 09/02/2019 |
| WOOD, WILLIAM | MH-42364 | A | 38.00 | 4661********5065 | 041768 | 09/02/2019 |
| Count | Card Type | Total |
| 9 | American Express | 470.00 |
| 34 | MasterCard | 1410.25 |
| 146 | Visa | 5685.73 |
| 6 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 7765.98 |