| 01/01/2020 |
| 08:41:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJARIAN, TANYA | 4M-1931 | 1 | 40.00 | 4815********9982 | 174101 | 01/01/2020 |
| BILLS, CASEY | 4M-3872 | 1 | 45.00 | 4182********8769 | 074032 | 01/01/2020 |
| BOATMAN, RANDY | 4M-3762 | 1 | 45.00 | 4266********3936 | 00976C | 01/01/2020 |
| BOSTON, LINDA | 4M-1014 | 1 | 40.00 | 4402********1757 | 001005 | 01/01/2020 |
| CASTRO, NANCY | 4M-3767 | 1 | 45.00 | 5178********5347 | 01005Z | 01/01/2020 |
| CHIN, JMAR | 4M-3880 | 1 | 45.00 | 4347********7036 | 034008 | 01/01/2020 |
| DIMMETT, JOEY | 4M-3326 | 1 | 40.00 | 4000********5881 | 364037 | 01/01/2020 |
| DOHERTY, KEVIN | 4M-1798 | 1 | 45.00 | 4465********0897 | 001886 | 01/01/2020 |
| EMMITT, RENEE | 4M-3006 | 1 | 45.00 | 5403********6734 | 074035 | 01/01/2020 |
| FARNSWORTH, EDWARD | 4M-3230 | 1 | 45.00 | 4802********5356 | 010627 | 01/01/2020 |
| FERNANDEZ, ROLANDO | 4M-3530 | 1 | 45.00 | 5307********0769 | 917103 | 01/01/2020 |
| FINNEY, TREVOR | 4M-3899 | 1 | 45.00 | 5403********5915 | 074037 | 01/01/2020 |
| FLEMING, PARKER | 4M-3874 | 1 | 70.00 | 6011********1323 | 00103R | 01/01/2020 |
| FOSTER, LYNDSEY | 4M-3680 | 1 | 45.00 | 4296********6079 | 255806 | 01/01/2020 |
| GILMORE, RACHEL | 4M-1582 | 1 | 45.00 | 5103********7844 | 596851 | 01/01/2020 |
| GONZALEZ, MAURICIO | 4M-1035 | 1 | 45.00 | 4342********4565 | 096996 | 01/01/2020 |
| GRAY, JAMES | 4M-3730 | 1 | 45.00 | 4737********2780 | 041699 | 01/01/2020 |
| HADLOCK, SARA | 4M-3752 | 1 | 40.00 | 4599********0893 | H78111 | 01/01/2020 |
| HERNANDEZ, VICTOR | 4M-1038 | 1 | 40.00 | 4342********4565 | 000238 | 01/01/2020 |
| KOLACKI, THOMAS | 4M-1082 | 1 | 45.00 | 6011********0532 | 00120R | 01/01/2020 |
| KOPERWEIS, HUNTER | 4M-3877 | 1 | 40.00 | 4117********1263 | 184104 | 01/01/2020 |
| KUBISTA, TYLER | 4M-2131 | 1 | 45.00 | 4400********7920 | 01315A | 01/01/2020 |
| LEDERLE, KERI | 4M-1759 | 1 | 40.00 | 4147********3353 | 001345 | 01/01/2020 |
| LEE, TYLER | 4M-3478 | 1 | 45.00 | 4037********3358 | 701004 | 01/01/2020 |
| LEONETTI, JESS | 4M-3600 | 1 | 45.00 | 5178********3946 | 01239Z | 01/01/2020 |
| LIVELY, ERIC | 4M-1071 | 1 | 45.00 | 4296********5864 | 255807 | 01/01/2020 |
| LOPEZ, EDDIE JOE | 4M-3859 | 1 | 45.00 | 4400********0711 | 02621C | 01/01/2020 |
| LOVATO, MICHAEL | 4M-3770 | 1 | 45.00 | 4342********8873 | 040159 | 01/01/2020 |
| MAHNKE, JOEL | 4M-3924 | 1 | 45.00 | 4021********6534 | 074042 | 01/01/2020 |
| MANN, AUSTIN | 4M-3840 | 1 | 40.00 | 4342********7561 | 063663 | 01/01/2020 |
| MCDOWELL, AMETHYST | 4M-1057 | 1 | 45.00 | 5403********9643 | 074043 | 01/01/2020 |
| MENSE, ELIZABETH | 4M-3443 | 1 | 45.00 | 4147********3433 | 01327A | 01/01/2020 |
| MESSNER, JOHN | 4M-1021 | 1 | 45.00 | 4388********2820 | 01313D | 01/01/2020 |
| MILLBURN, ADAM | 4M-3723 | 1 | 40.00 | 5466********9393 | 01344Z | 01/01/2020 |
| MILLER, ABBY | 4M-3285 | 1 | 45.00 | 5178********3523 | 01335Z | 01/01/2020 |
| PAGNOTTA, JACOB | 4M-1043 | 1 | 235.00 | 3792*******1002 | 166836 | 01/01/2020 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 45.00 | 4465********5225 | 001391 | 01/01/2020 |
| PIETROPAOLI, JENA | 4M-1032 | 1 | 45.00 | 4258********7668 | 037133 | 01/01/2020 |
| PLATT, KORY | 4M-1433 | 1 | 45.00 | 4154********4290 | 01377G | 01/01/2020 |
| RAUSCH, NATHAN | 4M-1838 | 1 | 45.00 | 4270********8052 | 001782 | 01/01/2020 |
| ROARK, DUSTIN | 4M-1020 | 1 | 45.00 | 4802********5356 | 014410 | 01/01/2020 |
| RONEY, AARON | 4M-3349 | 1 | 45.00 | 4430********6257 | 099788 | 01/01/2020 |
| ROSAS, EVERARDO | 4M-1870 | 1 | 65.00 | 4021********3351 | 074048 | 01/01/2020 |
| RUIZ, JEREMY | 4M-1105 | 1 | 70.00 | 4342********2225 | 050167 | 01/01/2020 |
| SCHAEFER, MASON | 4M-3929 | 1 | 45.00 | 5403********8186 | 074049 | 01/01/2020 |
| SCHARRER, BEN | 4M-3892 | 1 | 45.00 | 5178********4787 | 01480Z | 01/01/2020 |
| SCOTT, DANE | 4M-2126 | 1 | 45.00 | 4342********2818 | 074467 | 01/01/2020 |
| SCOTT, JOSH | 4M-1063 | 1 | 40.00 | 4021********3730 | 074049 | 01/01/2020 |
| SIECK, WILLIAM | 4M-3549 | 1 | 5.00 | 4147********1394 | 01516D | 01/01/2020 |
| SKOKAN, JUSTIN | 4M-3263 | 1 | 25.00 | 4270********0470 | 001043 | 01/01/2020 |
| SUMMER, ROBERT | 4M-1884 | 1 | 45.00 | 4342********7014 | 091199 | 01/01/2020 |
| TIERNEY, COLE | 4M-1074 | 1 | 45.00 | 4342********6846 | 016373 | 01/01/2020 |
| TUCKSEN, AMANDA | 4M-3886 | 1 | 45.00 | 4342********5327 | 072000 | 01/01/2020 |
| VALENCIA, MISAHEL | 4M-1668 | 1 | 45.00 | 5403********6809 | 074052 | 01/01/2020 |
| VALENTIN SR, PEDRO VALENTIN | 4M-3848 | 1 | 70.00 | 5403********1343 | 074052 | 01/01/2020 |
| VAN WYKE, DAVID | 4M-1763 | 1 | 45.00 | 5103********9868 | 596852 | 01/01/2020 |
| VOLLENDORF, DAN | 4M-3064 | 1 | 67.00 | 4342********3351 | 013895 | 01/01/2020 |
| WAGNER, ROSS | 4M-3808 | 1 | 45.00 | 6011********3491 | 00132P | 01/01/2020 |
| WARR, BRANDON | 4M-3670 | 1 | 45.00 | 4342********4827 | 091298 | 01/01/2020 |
| WATTERS, TAYLOR | 4M-3862 | 1 | 45.00 | 4296********1087 | 255808 | 01/01/2020 |
| WEMETT, JORDAN | 4M-3022 | 1 | 45.00 | 5403********5789 | 074056 | 01/01/2020 |
| WICKAM, ZACK | 4M-1064 | 1 | 70.00 | 5403********5299 | 074057 | 01/01/2020 |
| WILSON, IAN | 4M-3014 | 1 | 70.00 | 4342********5791 | 034126 | 01/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 235.00 |
| 16 | MasterCard | 765.00 |
| 43 | Visa | 1922.00 |
| 3 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 3082.00 |