| 07/01/2020 |
| 10:17:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJARIAN, TANYA | 4M-1931 | 1 | 40.00 | 4815********9982 | 164944 | 07/01/2020 |
| ALARCON, JOSE | 4M-3603 | 1 | 45.00 | 4342********0432 | 015959 | 07/01/2020 |
| BILLS, CASEY | 4M-3872 | 1 | 45.00 | 4182********8769 | 094452 | 07/01/2020 |
| BOSTON, LINDA | 4M-1014 | 1 | 40.00 | 4402********1757 | 001015 | 07/01/2020 |
| CARBONELL, ALEXIS | 4M-1261 | 1 | 40.00 | 5178********7456 | 03569P | 07/01/2020 |
| CASTRO, NANCY | 4M-3767 | 1 | 45.00 | 5178********5347 | 03607Z | 07/01/2020 |
| COX, LORA | 4M-2012 | 1 | 45.00 | 4465********6159 | 001135 | 07/01/2020 |
| DARBY, KEN | 4M-1320 | 1 | 45.00 | 4426********2586 | 001150 | 07/01/2020 |
| DEMPSEY, DANIEL | 4M-1250 | 1 | 40.00 | 4179********5351 | 901044 | 07/01/2020 |
| DIMMETT, JOEY | 4M-3326 | 1 | 40.00 | 4000********5881 | 720445 | 07/01/2020 |
| DOHERTY, KEVIN | 4M-1798 | 1 | 45.00 | 4342********0725 | 070692 | 07/01/2020 |
| ELMORE, RHONDA | 4M-1128 | 1 | 45.00 | 4100********3042 | 60063D | 07/01/2020 |
| FERNANDEZ, ITZEL | 4M-1264 | 1 | 22.50 | 4296********0719 | 084454 | 07/01/2020 |
| FINNEY, TREVOR | 4M-3899 | 1 | 45.00 | 5403********8293 | 094456 | 07/01/2020 |
| FLORES, TROY | 4M-1258 | 1 | 40.00 | 4943********7936 | 475983 | 07/01/2020 |
| FORD, DEXTER | 4M-1111 | 1 | 45.00 | 4342********6854 | 089331 | 07/01/2020 |
| FRY, ZACH | 4M-3114 | 1 | 45.00 | 4296********0336 | 084457 | 07/01/2020 |
| GILMORE, RACHEL | 4M-1582 | 1 | 70.00 | 5103********7844 | 387608 | 07/01/2020 |
| GRAY, JAMES | 4M-3730 | 1 | 45.00 | 4737********2780 | 093815 | 07/01/2020 |
| HADLOCK, SARA | 4M-3752 | 1 | 40.00 | 4599********0893 | H98530 | 07/01/2020 |
| HERMAN, JUSTIN | 4M-2159 | 1 | 45.00 | 5403********8812 | 094457 | 07/01/2020 |
| KOLACKI, THOMAS | 4M-1082 | 1 | 45.00 | 6011********0532 | 00129R | 07/01/2020 |
| KRUEGER, CHARLES | 4M-1316 | 1 | 45.00 | 4147********8584 | 03769D | 07/01/2020 |
| KUBISTA, TYLER | 4M-2131 | 1 | 45.00 | 4400********7920 | 06464A | 07/01/2020 |
| LAURIEN, WHITNEY | 4M-3914 | 1 | 45.00 | 4342********0304 | 074861 | 07/01/2020 |
| LEDERLE, KERI | 4M-1759 | 1 | 40.00 | 4147********3353 | 001468 | 07/01/2020 |
| LEE, TYLER | 4M-3478 | 1 | 45.00 | 4037********3358 | 901054 | 07/01/2020 |
| MARTIN, JORDAN | 4M-3409 | 1 | 45.00 | 4342********7935 | 011022 | 07/01/2020 |
| MARTINEZ, JOEY | 4M-1221 | 1 | 70.00 | 4342********5436 | 063051 | 07/01/2020 |
| MAST, ZACH | 4M-1174 | 1 | 45.00 | 4342********2410 | 007930 | 07/01/2020 |
| MCCARTY, DANNY | 4M-1144 | 1 | 70.00 | 4342********0282 | 056727 | 07/01/2020 |
| MEARS, TEALA | 4M-1175 | 1 | 45.00 | 4296********2091 | 084502 | 07/01/2020 |
| MENSE, ELIZABETH | 4M-3443 | 1 | 45.00 | 4147********3433 | 05059A | 07/01/2020 |
| MESSNER, GUS | 4M-1021 | 1 | 45.00 | 4388********2820 | 05067D | 07/01/2020 |
| MURRAY, STACIE | 4M-1220 | 1 | 45.00 | 4342********2194 | 031259 | 07/01/2020 |
| MURRENS, MARGARET | 4M-1215 | 1 | 45.00 | 5103********4076 | 387611 | 07/01/2020 |
| OSBORNE, HENRY | 4M-1267 | 1 | 45.00 | 4190********0816 | 020060 | 07/01/2020 |
| PENNELL, ROQUE | 4M-1205 | 1 | 45.00 | 4833********9738 | 034510 | 07/01/2020 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 45.00 | 4465********5225 | 001856 | 07/01/2020 |
| PIKE, MOLLY | 4M-1224 | 1 | 45.00 | 4453********5650 | 001687 | 07/01/2020 |
| PLATT, KORY | 4M-1433 | 1 | 45.00 | 4154********4290 | 05136G | 07/01/2020 |
| RAVENTON, MILES | 4M-1107 | 1 | 45.00 | 4342********9293 | 065819 | 07/01/2020 |
| REDD, BOB | 4M-3328 | 1 | 45.00 | 4342********7921 | 098494 | 07/01/2020 |
| ROSAS, EVERARDO | 4M-1870 | 1 | 45.00 | 4021********3351 | 094505 | 07/01/2020 |
| SCOTT, DANE | 4M-2126 | 1 | 45.00 | 4342********2818 | 062339 | 07/01/2020 |
| SIECK, WILLIAM | 4M-3549 | 1 | 5.00 | 4147********1394 | 05162D | 07/01/2020 |
| SIMS, JIM | 4M-1033 | 1 | 25.00 | 4802********2219 | 051876 | 07/01/2020 |
| SKOKAN, JUSTIN | 4M-3263 | 1 | 25.00 | 4270********0470 | 001747 | 07/01/2020 |
| SMITH, IAN | 4M-1249 | 1 | 40.00 | 5424********7244 | 62790P | 07/01/2020 |
| SPONSLER, SAM | 4M-1247 | 1 | 45.00 | 4400********6194 | 00699D | 07/01/2020 |
| SUMMER, ROBERT | 4M-1884 | 1 | 45.00 | 4342********7014 | 054469 | 07/01/2020 |
| TAPP, JOE | 4M-1007 | 1 | 40.00 | 4342********1947 | 098768 | 07/01/2020 |
| TURNER, DALLAS | 4M-1194 | 1 | 45.00 | 4271********6781 | 060387 | 07/01/2020 |
| VALENCIA, MISAHEL | 4M-1668 | 1 | 45.00 | 5403********6809 | 094507 | 07/01/2020 |
| VALENTIN SR, PEDRO VALENTIN | 4M-3848 | 1 | 70.00 | 5403********1343 | 094508 | 07/01/2020 |
| VOGAN, JESSICA | 4M-1281 | 1 | 45.00 | 5403********0763 | 094509 | 07/01/2020 |
| WARRICK, JOSEPHINE | 4M-1260 | 1 | 40.00 | 4342********5497 | 003520 | 07/01/2020 |
| WOOD, ADRIANNA | 4M-1259 | 1 | 40.00 | 5135********7314 | 118560 | 07/01/2020 |
| WOODS, RYAN | 4M-1099 | 1 | 45.00 | 4381********7903 | 084509 | 07/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 530.00 |
| 47 | Visa | 2017.50 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 2592.50 |