| 03/02/2020 |
| 06:42:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJARIAN, TANYA | 4M-1931 | 1 | 40.00 | 4815********9982 | 112782 | 03/01/2020 |
| BILLS, CASEY | 4M-3872 | 1 | 45.00 | 4182********8769 | 092814 | 03/01/2020 |
| BOATMAN, RANDY | 4M-3762 | 1 | 45.00 | 4266********3936 | 04434C | 03/01/2020 |
| BOSTON, LINDA | 4M-1014 | 1 | 40.00 | 4402********1757 | 001481 | 03/01/2020 |
| BURNEY, MEGAN | 4M-1172 | 1 | 45.00 | 4021********4790 | 092815 | 03/01/2020 |
| CASTRO, NANCY | 4M-3767 | 1 | 45.00 | 5178********5347 | 04474Z | 03/01/2020 |
| CLAPP, JUSTIN | 4M-1140 | 1 | 70.00 | 5403********6428 | 192816 | 03/01/2020 |
| COLEMAN, JONAH | 4M-1098 | 1 | 45.00 | 4474********7393 | 391188 | 03/01/2020 |
| COX, LORA | 4M-2012 | 1 | 45.00 | 4465********6159 | 001133 | 03/01/2020 |
| DAVIS, KELSEY | 4M-1053 | 1 | 45.00 | 4021********3439 | 092816 | 03/01/2020 |
| DIMMETT, JOEY | 4M-3326 | 1 | 40.00 | 4000********5881 | 647724 | 03/01/2020 |
| DOHERTY, KEVIN | 4M-1798 | 1 | 45.00 | 4465********0897 | 001231 | 03/01/2020 |
| GILMORE, RACHEL | 4M-1582 | 1 | 45.00 | 5103********7844 | 865763 | 03/01/2020 |
| GRAY, JAMES | 4M-3730 | 1 | 45.00 | 4737********2780 | 073265 | 03/01/2020 |
| HADLOCK, SARA | 4M-3752 | 1 | 40.00 | 4599********0893 | H96891 | 03/01/2020 |
| HILDRETH, DOUG | 4M-1161 | 1 | 140.00 | 4021********8211 | 092820 | 03/01/2020 |
| HOOTS, THERESSA | 4M-2067 | 1 | 95.00 | 4000********4478 | 502988 | 03/01/2020 |
| HULET, CHRISTOPHER | 4M-1189 | 1 | 70.00 | 5103********3442 | 865765 | 03/01/2020 |
| KOLACKI, THOMAS | 4M-1082 | 1 | 45.00 | 6011********0532 | 00112R | 03/01/2020 |
| KONDY, KUBA | 4M-2030 | 1 | 45.00 | 3795*******6816 | 911082 | 03/01/2020 |
| KUBISTA, TYLER | 4M-2131 | 1 | 45.00 | 4400********7920 | 07012A | 03/01/2020 |
| LAUCK, LESLIE | 4M-1180 | 1 | 45.00 | 5122********7708 | 73652Z | 03/01/2020 |
| LEDERLE, KERI | 4M-1759 | 1 | 40.00 | 4147********3353 | 001673 | 03/01/2020 |
| LEE, TYLER | 4M-3478 | 1 | 45.00 | 4037********3358 | 911082 | 03/01/2020 |
| LEONETTI, JESS | 4M-3600 | 1 | 45.00 | 5178********3946 | 04691Z | 03/01/2020 |
| LOPEZ, EDDIE JOE | 4M-3859 | 1 | 45.00 | 4400********0711 | 04129C | 03/01/2020 |
| LOVATO, MICHAEL | 4M-3770 | 1 | 45.00 | 4342********8873 | 046488 | 03/01/2020 |
| MAHNKE, JOEL | 4M-3924 | 1 | 45.00 | 4021********6534 | 092823 | 03/01/2020 |
| MAST, ZACH | 4M-1174 | 1 | 45.00 | 4342********2410 | 052872 | 03/01/2020 |
| MCCARTY, DANNY | 4M-1144 | 1 | 70.00 | 4342********0282 | 042383 | 03/01/2020 |
| MCDOWELL, AMETHYST | 4M-1057 | 1 | 45.00 | 5403********9643 | 192824 | 03/01/2020 |
| MEARS, TEALA | 4M-1175 | 1 | 45.00 | 4296********2091 | 082824 | 03/01/2020 |
| MENSE, ELIZABETH | 4M-3443 | 1 | 45.00 | 4147********3433 | 04771A | 03/01/2020 |
| MESSNER, GUS | 4M-1021 | 1 | 45.00 | 4388********2820 | 04754D | 03/01/2020 |
| MILLER, ABBY | 4M-3285 | 1 | 45.00 | 5178********3523 | 04774Z | 03/01/2020 |
| PENNELL, ROQUE | 4M-1205 | 1 | 45.00 | 4833********9738 | 062820 | 03/01/2020 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 45.00 | 4465********5225 | 001646 | 03/01/2020 |
| PIETROPAOLI, JENA | 4M-1032 | 1 | 45.00 | 4258********7668 | 065034 | 03/01/2020 |
| PLATT, KORY | 4M-1433 | 1 | 45.00 | 4154********4290 | 04811G | 03/01/2020 |
| RONEY, AARON | 4M-3349 | 1 | 45.00 | 4430********6257 | 856866 | 03/01/2020 |
| ROSAS, EVERARDO | 4M-1870 | 1 | 65.00 | 4021********3351 | 092828 | 03/01/2020 |
| SCHAEFER, MASON | 4M-3929 | 1 | 45.00 | 5403********8186 | 192828 | 03/01/2020 |
| SCHARRER, BEN | 4M-3892 | 1 | 45.00 | 5178********4787 | 04866Z | 03/01/2020 |
| SCOTT, DANE | 4M-2126 | 1 | 45.00 | 4342********2818 | 057687 | 03/01/2020 |
| SIECK, WILLIAM | 4M-3549 | 1 | 5.00 | 4147********1394 | 04890D | 03/01/2020 |
| SIMS, JIM | 4M-1033 | 1 | 25.00 | 4802********2219 | 049076 | 03/01/2020 |
| SKOKAN, JUSTIN | 4M-3263 | 1 | 25.00 | 4270********0470 | 001734 | 03/01/2020 |
| STORZ, DYLAN | 4M-1052 | 1 | 45.00 | 4021********3439 | 092830 | 03/01/2020 |
| SUMMER, ROBERT | 4M-1884 | 1 | 45.00 | 4342********7014 | 017077 | 03/01/2020 |
| TAPP, JOE | 4M-1007 | 1 | 40.00 | 4342********4948 | 025230 | 03/01/2020 |
| TIERNEY, COLE | 4M-1074 | 1 | 45.00 | 4342********6846 | 029333 | 03/01/2020 |
| VALENCIA, MISAHEL | 4M-1668 | 1 | 45.00 | 5403********6809 | 192831 | 03/01/2020 |
| VALENTIN SR, PEDRO VALENTIN | 4M-3848 | 1 | 70.00 | 5403********1343 | 192832 | 03/01/2020 |
| VAN WYKE, DAVID | 4M-1763 | 1 | 45.00 | 5103********9868 | 865766 | 03/01/2020 |
| VILCAPOMA, WALTER | 4M-1122 | 1 | 45.00 | 4342********1409 | 052487 | 03/01/2020 |
| WARR, BRANDON | 4M-3670 | 1 | 45.00 | 4342********4827 | 074593 | 03/01/2020 |
| WICKAM, ZACK | 4M-1064 | 1 | 70.00 | 5403********5299 | 192833 | 03/01/2020 |
| WILSON, IAN | 4M-3014 | 1 | 70.00 | 4342********5791 | 069841 | 03/01/2020 |
| WOODS, RYAN | 4M-1099 | 1 | 45.00 | 4381********7903 | 082834 | 03/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 45.00 |
| 14 | MasterCard | 730.00 |
| 43 | Visa | 2040.00 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 2860.00 |