| 02/03/2020 |
| 09:31:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJARIAN, TANYA | 4M-1931 | 1 | 40.00 | 4815********9982 | 173017 | 02/02/2020 |
| ANDERSON, IAN | 4M-3471 | 1 | 55.00 | 4447********3407 | 002703 | 02/02/2020 |
| BILLS, CASEY | 4M-3872 | 1 | 45.00 | 4182********8769 | 013140 | 02/02/2020 |
| BOATMAN, RANDY | 4M-3762 | 1 | 45.00 | 4266********3936 | 04226C | 02/02/2020 |
| BOSTON, LINDA | 4M-1014 | 1 | 40.00 | 4402********1757 | 001441 | 02/02/2020 |
| CASTRO, NANCY | 4M-3767 | 1 | 45.00 | 5178********5347 | 04289Z | 02/02/2020 |
| CLAPP, JUSTIN | 4M-1140 | 1 | 70.00 | 5403********6428 | 213142 | 02/02/2020 |
| COLEMAN, JONAH | 4M-1098 | 1 | 45.00 | 4474********7393 | 362916 | 02/02/2020 |
| DAVIS, KELSEY | 4M-1053 | 1 | 45.00 | 4021********3439 | 013144 | 02/02/2020 |
| DIMMETT, JOEY | 4M-3326 | 1 | 40.00 | 4000********5881 | 466849 | 02/02/2020 |
| DOHERTY, KEVIN | 4M-1798 | 1 | 45.00 | 4465********0897 | 002752 | 02/02/2020 |
| EMMITT, RENEE | 4M-3006 | 1 | 45.00 | 5403********6734 | 213145 | 02/02/2020 |
| FERNANDEZ, ROLANDO | 4M-3530 | 1 | 45.00 | 5307********0769 | 754513 | 02/02/2020 |
| FLEMING, PARKER | 4M-3874 | 1 | 70.00 | 6011********1323 | 00212R | 02/02/2020 |
| FULLER, TODD | 4M-1115 | 1 | 95.00 | 6011********9156 | 00295P | 02/02/2020 |
| GAGE, VALERIE C | 4M-1118 | 1 | 45.00 | 4834********9436 | 631615 | 02/02/2020 |
| GILMORE, RACHEL | 4M-1582 | 1 | 45.00 | 5103********7844 | 740043 | 02/02/2020 |
| GONZALEZ, MAURICIO | 4M-1035 | 1 | 45.00 | 4342********4565 | 089583 | 02/02/2020 |
| GRAY, JAMES | 4M-3730 | 1 | 45.00 | 4737********2780 | 071229 | 02/02/2020 |
| HADLOCK, SARA | 4M-3752 | 1 | 40.00 | 4599********0893 | H17223 | 02/02/2020 |
| HERNANDEZ, VICTOR | 4M-1038 | 1 | 40.00 | 4342********4565 | 029347 | 02/02/2020 |
| KOLACKI, THOMAS | 4M-1082 | 1 | 45.00 | 6011********0532 | 00267R | 02/02/2020 |
| KOPERWEIS, HUNTER | 4M-3877 | 1 | 40.00 | 4117********1263 | 123418 | 02/02/2020 |
| KUBISTA, TYLER | 4M-2131 | 1 | 45.00 | 4400********7920 | 00916A | 02/02/2020 |
| LEDERLE, KERI | 4M-1759 | 1 | 40.00 | 4147********3353 | 002571 | 02/02/2020 |
| LEE, TYLER | 4M-3478 | 1 | 45.00 | 4037********3358 | 122013 | 02/02/2020 |
| LEONETTI, JESS | 4M-3600 | 1 | 45.00 | 5178********3946 | 04609Z | 02/02/2020 |
| LOPEZ, EDDIE JOE | 4M-3859 | 1 | 45.00 | 4400********0711 | 03344C | 02/02/2020 |
| LOVATO, MICHAEL | 4M-3770 | 1 | 45.00 | 4342********8873 | 071979 | 02/02/2020 |
| MAHNKE, JOEL | 4M-3924 | 1 | 45.00 | 4021********6534 | 013154 | 02/02/2020 |
| MCCARTY, DANNY | 4M-1144 | 1 | 70.00 | 4342********9931 | 017034 | 02/02/2020 |
| MCDOWELL, AMETHYST | 4M-1057 | 1 | 45.00 | 5403********9643 | 213155 | 02/02/2020 |
| MENSE, ELIZABETH | 4M-3443 | 1 | 45.00 | 4147********3433 | 04675A | 02/02/2020 |
| MESSNER, GUS | 4M-1021 | 1 | 45.00 | 4388********2820 | 04652D | 02/02/2020 |
| MILLBURN, ADAM | 4M-3723 | 1 | 40.00 | 5466********9393 | 04690Z | 02/02/2020 |
| MILLER, ABBY | 4M-3285 | 1 | 45.00 | 5178********3523 | 04698Z | 02/02/2020 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 45.00 | 4465********5225 | 002921 | 02/02/2020 |
| PIETROPAOLI, JENA | 4M-1032 | 1 | 45.00 | 4258********7668 | 014119 | 02/02/2020 |
| PLATT, KORY | 4M-1433 | 1 | 45.00 | 4154********4290 | 04721G | 02/02/2020 |
| RAUSCH, NATHAN | 4M-1838 | 1 | 45.00 | 4270********8052 | 002001 | 02/02/2020 |
| RONEY, AARON | 4M-3349 | 1 | 45.00 | 4430********6257 | 129247 | 02/02/2020 |
| ROSAS, EVERARDO | 4M-1870 | 1 | 65.00 | 4021********3351 | 013159 | 02/02/2020 |
| SCHAEFER, MASON | 4M-3929 | 1 | 45.00 | 5403********8186 | 213200 | 02/02/2020 |
| SCHARRER, BEN | 4M-3892 | 1 | 45.00 | 5178********4787 | 04797Z | 02/02/2020 |
| SHAW, DANA | 4M-3867 | 1 | 45.00 | 4342********5056 | 050933 | 02/02/2020 |
| SIECK, WILLIAM | 4M-3549 | 1 | 5.00 | 4147********1394 | 06063D | 02/02/2020 |
| SKOKAN, JUSTIN | 4M-3263 | 1 | 25.00 | 4270********0470 | 002359 | 02/02/2020 |
| STORZ, DYLAN | 4M-1052 | 1 | 45.00 | 4021********3439 | 013202 | 02/02/2020 |
| SUMMER, ROBERT | 4M-1884 | 1 | 45.00 | 4342********7014 | 083155 | 02/02/2020 |
| TIERNEY, COLE | 4M-1074 | 1 | 45.00 | 4342********6846 | 079881 | 02/02/2020 |
| VALENCIA, MISAHEL | 4M-1668 | 1 | 45.00 | 5403********6809 | 213204 | 02/02/2020 |
| VALENTIN SR, PEDRO VALENTIN | 4M-3848 | 1 | 70.00 | 5403********1343 | 213205 | 02/02/2020 |
| VAN WYKE, DAVID | 4M-1763 | 1 | 45.00 | 5103********9868 | 740044 | 02/02/2020 |
| WARR, BRANDON | 4M-3670 | 1 | 45.00 | 4342********4827 | 026464 | 02/02/2020 |
| WICKAM, ZACK | 4M-1064 | 1 | 70.00 | 5403********5299 | 213205 | 02/02/2020 |
| WILSON, IAN | 4M-3014 | 1 | 70.00 | 4342********5791 | 060099 | 02/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 745.00 |
| 38 | Visa | 1695.00 |
| 3 | Discover | 210.00 |
| 0 | Other | 0.00 |
| 2650.00 |