| 06/03/2020 |
| 16:18:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJARIAN, TANYA | 4M-1931 | 1 | 40.00 | 4815********9982 | 171864 | 06/03/2020 |
| BILLS, CASEY | 4M-3872 | 1 | 22.50 | 4182********8769 | 061636 | 06/03/2020 |
| BOSTON, LINDA | 4M-1014 | 1 | 20.00 | 4402********1757 | 001169 | 06/03/2020 |
| BRYANT, JAMES | 4M-1285 | 1 | 20.00 | 4867********3509 | 061617 | 06/03/2020 |
| CARBONELL, ALEXIS | 4M-1261 | 1 | 20.00 | 5178********7456 | 09131P | 06/03/2020 |
| CASTRO, NANCY | 4M-3767 | 1 | 22.50 | 5178********5347 | 09130Z | 06/03/2020 |
| CLAPP, JUSTIN | 4M-1140 | 1 | 35.00 | 5403********6428 | 161638 | 06/03/2020 |
| COX, LORA | 4M-2012 | 1 | 22.50 | 4465********6159 | 003988 | 06/03/2020 |
| DARBY, KEN | 4M-1320 | 1 | 45.00 | 4426********2586 | 003469 | 06/03/2020 |
| DAVALOS, JOSE | 4M-3415 | 1 | 22.50 | 4342********0484 | 012967 | 06/03/2020 |
| DIMMETT, JOEY | 4M-3326 | 1 | 20.00 | 4000********5881 | 576796 | 06/03/2020 |
| DOHERTY, KEVIN | 4M-1798 | 1 | 22.50 | 4342********0725 | 095072 | 06/03/2020 |
| FERNANDEZ, ROLANDO | 4M-3530 | 1 | 22.50 | 5307********4648 | 125311 | 06/03/2020 |
| FINNEY, TREVOR | 4M-3899 | 1 | 22.50 | 5403********8293 | 161641 | 06/03/2020 |
| GILMORE, RACHEL | 4M-1582 | 1 | 35.00 | 5103********7844 | 261458 | 06/03/2020 |
| GRAY, JAMES | 4M-3730 | 1 | 22.50 | 4737********2780 | 063214 | 06/03/2020 |
| HADLOCK, SARA | 4M-3752 | 1 | 20.00 | 4599********0893 | H63715 | 06/03/2020 |
| HOOTS, THERESSA | 4M-2067 | 1 | 47.50 | 4000********4478 | 603661 | 06/03/2020 |
| HULET, CHRISTOPHER | 4M-1189 | 1 | 35.00 | 5103********3442 | 261459 | 06/03/2020 |
| KOLACKI, THOMAS | 4M-1082 | 1 | 22.50 | 6011********0532 | 00308R | 06/03/2020 |
| KUBISTA, TYLER | 4M-2131 | 1 | 22.50 | 4400********7920 | 07040A | 06/03/2020 |
| LAURIEN, WHITNEY | 4M-3914 | 1 | 22.50 | 4342********0304 | 006131 | 06/03/2020 |
| LEDERLE, KERI | 4M-1759 | 1 | 20.00 | 4147********3353 | 003654 | 06/03/2020 |
| LEE, TYLER | 4M-3478 | 1 | 22.50 | 4037********3358 | 613061 | 06/03/2020 |
| LEONETTI, JESS | 4M-3600 | 1 | 22.50 | 5178********3946 | 09370Z | 06/03/2020 |
| LOPEZ, EDDIE JOE | 4M-3859 | 1 | 22.50 | 4400********0711 | 08644C | 06/03/2020 |
| LOVATO, MICHAEL | 4M-3770 | 1 | 22.50 | 4342********8873 | 039449 | 06/03/2020 |
| MAHNKE, JOEL | 4M-3924 | 1 | 22.50 | 4021********6534 | 061646 | 06/03/2020 |
| MARTINEZ, JOEY | 4M-1221 | 1 | 35.00 | 4342********5436 | 086612 | 06/03/2020 |
| MAST, ZACH | 4M-1174 | 1 | 22.50 | 4342********2410 | 000735 | 06/03/2020 |
| MCCARTY, DANNY | 4M-1144 | 1 | 35.00 | 4342********0282 | 074326 | 06/03/2020 |
| MEARS, TEALA | 4M-1175 | 1 | 22.50 | 4296********2091 | 051648 | 06/03/2020 |
| MENSE, ELIZABETH | 4M-3443 | 1 | 22.50 | 4147********3433 | 09441A | 06/03/2020 |
| MESSNER, GUS | 4M-1021 | 1 | 22.50 | 4388********2820 | 09470D | 06/03/2020 |
| MURRAY, STACIE | 4M-1220 | 1 | 22.50 | 4342********2194 | 064308 | 06/03/2020 |
| MURRENS, MARGARET | 4M-1215 | 1 | 22.50 | 5103********4076 | 261460 | 06/03/2020 |
| OSBORNE, HENRY | 4M-1267 | 1 | 22.50 | 4190********0816 | 005574 | 06/03/2020 |
| PENNELL, ROQUE | 4M-1205 | 1 | 22.50 | 4833********9738 | 091617 | 06/03/2020 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 22.50 | 4465********5225 | 003629 | 06/03/2020 |
| PIKE, MOLLY | 4M-1224 | 1 | 22.50 | 4453********5650 | 003645 | 06/03/2020 |
| PLATT, KORY | 4M-1433 | 1 | 22.50 | 4154********4290 | 09517G | 06/03/2020 |
| RAVENTON, MILES | 4M-1107 | 1 | 22.50 | 4342********9293 | 016465 | 06/03/2020 |
| RONEY, AARON | 4M-3349 | 1 | 22.50 | 4430********6257 | 682902 | 06/03/2020 |
| ROSAS, EVERARDO | 4M-1870 | 1 | 32.50 | 4021********3351 | 061651 | 06/03/2020 |
| SCHARRER, BEN | 4M-3892 | 1 | 22.50 | 5178********4787 | 09562Z | 06/03/2020 |
| SCOTT, DANE | 4M-2126 | 1 | 22.50 | 4342********2818 | 092024 | 06/03/2020 |
| SIECK, WILLIAM | 4M-3549 | 1 | 2.50 | 4147********1394 | 09580D | 06/03/2020 |
| SIMS, JIM | 4M-1033 | 1 | 12.50 | 4802********2219 | 095969 | 06/03/2020 |
| SKOKAN, JUSTIN | 4M-3263 | 1 | 12.50 | 4270********0470 | 003553 | 06/03/2020 |
| SMITH, IAN | 4M-1249 | 1 | 20.00 | 5424********7244 | 80522P | 06/03/2020 |
| SPONSLER, SAM | 4M-1247 | 1 | 22.50 | 4400********6194 | 01074D | 06/03/2020 |
| SUMMER, ROBERT | 4M-1884 | 1 | 22.50 | 4342********7014 | 036199 | 06/03/2020 |
| SWISHER, DAVID | 4M-1257 | 1 | 22.50 | 4465********8702 | 003789 | 06/03/2020 |
| TIERNEY, COLE | 4M-1074 | 1 | 22.50 | 4342********6846 | 015062 | 06/03/2020 |
| VALENCIA, MISAHEL | 4M-1668 | 1 | 22.50 | 5403********6809 | 161656 | 06/03/2020 |
| VALENTIN SR, PEDRO VALENTIN | 4M-3848 | 1 | 35.00 | 5403********1343 | 161656 | 06/03/2020 |
| VOGAN, JESSICA | 4M-1281 | 1 | 22.50 | 5403********0763 | 161657 | 06/03/2020 |
| WARRICK, JOSEPHINE | 4M-1260 | 1 | 20.00 | 4342********5497 | 071294 | 06/03/2020 |
| WICKAM, ZACK | 4M-1064 | 1 | 35.00 | 5403********5299 | 161658 | 06/03/2020 |
| WILSON, IAN | 4M-3014 | 1 | 35.00 | 4342********5791 | 066962 | 06/03/2020 |
| WOOD, ADRIANNA | 4M-1259 | 1 | 20.00 | 5135********7314 | 421177 | 06/03/2020 |
| WOODS, RYAN | 4M-1099 | 1 | 22.50 | 4381********7903 | 051658 | 06/03/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 415.00 |
| 45 | Visa | 1070.00 |
| 1 | Discover | 22.50 |
| 0 | Other | 0.00 |
| 1507.50 |