| 07/15/2020 |
| 07:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOMB, MASON | AR-00142 | A | 40.00 | 4744********0793 | 184048 | 07/15/2020 |
| ADAMS, MICHAEL | AR-00379 | A | 40.00 | 5100********9391 | 028724 | 07/15/2020 |
| AVERY, BOBBY | AR-00094 | A | 50.00 | 3727*******2002 | 148455 | 07/15/2020 |
| BELLE, JOSEF | AR-00025 | A | 30.00 | 5465********6868 | 003338 | 07/15/2020 |
| BENDER, HENRY | AR-00361 | A | 40.00 | 4266********6620 | 02906B | 07/15/2020 |
| BLACKWELL, NICK | AR-00383 | A | 50.00 | 4270********6826 | 074430 | 07/15/2020 |
| BUSSEAU, ERIC | AR-00023 | A | 30.00 | 5424********6991 | 53582P | 07/15/2020 |
| CASSIDY, SHERRY | AR-00385 | A | 40.00 | 4436********4622 | 015577 | 07/15/2020 |
| CHARETTE, JOLYNN | AR-00250 | A | 30.00 | 4480********7121 | 064431 | 07/15/2020 |
| CHENEY, LEE | AR-00046LR | A | 30.00 | 5466********0280 | 02958P | 07/15/2020 |
| CLARK, MICHAEL | AR-00287 | A | 50.00 | 4054********1478 | 708317 | 07/15/2020 |
| COLE, JAMES | AR-00394 | A | 65.00 | 5424********0165 | 54152B | 07/15/2020 |
| COLLINS, CASEY | AR-00141 | A | 30.00 | 4355********8273 | 100121 | 07/15/2020 |
| COOLBAUGH, ROGER | AR-00047LR | A | 30.00 | 4447********0316 | 015628 | 07/15/2020 |
| CRAMER, CODY | AR-00208 | A | 50.00 | 4737********1356 | 014389 | 07/15/2020 |
| DADERKO, JOHN | AR-00055 | A | 40.00 | 3797*******1005 | 156191 | 07/15/2020 |
| DEGROOT, JOSEPH | AR-00170 | A | 65.00 | 4858********2076 | 005189 | 07/15/2020 |
| DIAZ, IAN | AR-00194 | A | 40.00 | 4430********1950 | 479454 | 07/15/2020 |
| DOBBINS, DANIEL | AR-00244 | A | 30.00 | 4211********1974 | 03049B | 07/15/2020 |
| FALUADE JR, JOSEPH | AR-00369 | A | 60.00 | 4744********0828 | 184944 | 07/15/2020 |
| FELIX DA SILVA, ALEXANDRE | AR-00328 | A | 80.00 | 5312********8604 | 144046 | 07/15/2020 |
| FONSECA, WIL | AR-00119LR | A | 30.00 | 5465********6408 | 008797 | 07/15/2020 |
| FREEMAN, PEYTON | AR-00198 | A | 30.00 | 4266********3832 | 03105B | 07/15/2020 |
| FROGGE, THOMAS | AR-00319 | A | 30.00 | 5175********9410 | 015720 | 07/15/2020 |
| GALIOTO, COSIMO | AR-00295 | A | 65.00 | 4447********1675 | 015358 | 07/15/2020 |
| GALVAN, MARCUS | AR-00307 | A | 30.00 | 4000********0625 | 513770 | 07/15/2020 |
| GAMMELLO, NICHOLAS | AR-00275 | A | 50.00 | 4124********3096 | 074407 | 07/15/2020 |
| GERVASI, AURELIA | AR-00338 | A | 97.00 | 4991********5137 | 268316 | 07/15/2020 |
| GORSKI, Andrew | AR-00281 | A | 40.00 | 5312********2729 | 104345 | 07/15/2020 |
| GRIBBON, KEVIN | AR-00378 | A | 50.00 | 4266********3097 | 03153C | 07/15/2020 |
| GUZMAN, JOAN | AR-00315 | A | 65.00 | 4347********2510 | 094407 | 07/15/2020 |
| HALILI, ERIK | AR-00284 | A | 30.00 | 4465********6955 | 015936 | 07/15/2020 |
| HEMPEL, REBECCAH | AR-00051 | A | 50.00 | 4269********3742 | 015144 | 07/15/2020 |
| HOBBES, KEVIN | AR-00050 | A | 30.00 | 4465********3155 | 015802 | 07/15/2020 |
| HUFF, THOMAS | AR-00311 | A | 40.00 | 3767*******4009 | 111096 | 07/15/2020 |
| JONES, TOY | AR-00033 | A | 30.00 | 4311********8790 | 015444 | 07/15/2020 |
| KLINKER, JAMES | AR-00175 | A | 30.00 | 5287********4485 | 081003 | 07/15/2020 |
| KRUSELL, CHRIS | AR-00127 | A | 50.00 | 4054********4157 | 708320 | 07/15/2020 |
| LAGERQUIST, JAN | AR-00282 | A | 60.00 | 4856********9863 | 015001 | 07/15/2020 |
| LAHEY, SEAN | AR-00080 | A | 50.00 | 4737********0362 | 051066 | 07/15/2020 |
| LAMISON, ROBBIE | AR-00149 | A | 30.00 | 4266********2932 | 03268B | 07/15/2020 |
| LAUB, DAVID | AR-00340 | A | 30.00 | 5108********2386 | 064442 | 07/15/2020 |
| LINHARES, ANDRE | AR-00229 | A | 40.00 | 3792*******1000 | 125724 | 07/15/2020 |
| MACIEL, AUREO | AR-00027 | A | 30.00 | 4400********0201 | 04584C | 07/15/2020 |
| MAGNUSON, ERIK | AR-00274 | A | 50.00 | 4744********2589 | 174148 | 07/15/2020 |
| MASSALENE, ROBERT | AR-00283 | A | 80.00 | 4000********6825 | 513814 | 07/15/2020 |
| MCCALLUM, WILLIAM | AR-00041 | A | 30.00 | 4744********4668 | 184845 | 07/15/2020 |
| MCCULLOUGH, MARK | AR-00056 | A | 30.00 | 4525********8275 | 064444 | 07/15/2020 |
| METZ, JAMES | AR-00031 | A | 50.00 | 4707********0165 | 03320B | 07/15/2020 |
| MILNER, JEAN SEIXAS | AR-00391 | A | 30.00 | 4649********8408 | 002875 | 07/15/2020 |
| MOLINA, ANGEL | AR-00298 | A | 50.00 | 4482********5238 | 064444 | 07/15/2020 |
| MORGAN, SARAH | AR-00190 | A | 50.00 | 4400********6008 | 00128C | 07/15/2020 |
| MORROW, FRANK | AR-00290 | A | 60.00 | 5312********5543 | 194040 | 07/15/2020 |
| NIELSEN, ANDREW | AR-00112LR | A | 40.00 | 4357********8215 | 074446 | 07/15/2020 |
| PERSON, PETER | AR-00174 | A | 30.00 | 4266********6581 | 03388A | 07/15/2020 |
| POLIDAN, JAMES | AR-00376 | A | 65.00 | 4147********4643 | 03397C | 07/15/2020 |
| REICH, RYAN | AR-00370 | A | 40.00 | 4042********8201 | 391181 | 07/15/2020 |
| RICTOR, BRETT | AR-00129 | A | 40.00 | 5524********5019 | 03412P | 07/15/2020 |
| ROBINSON, RUSTIN | AR-00259 | A | 50.00 | 4737********2476 | 054415 | 07/15/2020 |
| ROCK, MICHAEL | AR-00003 | A | 30.00 | 5362********4704 | 81225Z | 07/15/2020 |
| SAMUELS, JORDAN | AR-00267 | A | 80.00 | 4482********3547 | 064448 | 07/15/2020 |
| SHIDELER, GARRY | AR-00146 | A | 30.00 | 5519********8842 | 081206 | 07/15/2020 |
| SIMON, SHAUNA | AR-00289 | A | 30.00 | 4737********1744 | 025779 | 07/15/2020 |
| SMALL, JOSHUA | AR-00366 | A | 40.00 | 4000********5375 | 395658 | 07/15/2020 |
| SMITH, RANDALL | AR-00113LR | A | 30.00 | 4737********2018 | 078171 | 07/15/2020 |
| SMRECEK, ANDREW | AR-00269LR | A | 60.00 | 4861********9261 | 002876 | 07/15/2020 |
| SPIROPOULOS, STAVROS | AR-00308 | A | 30.00 | 5524********1407 | 01445P | 07/15/2020 |
| SWANSON, DEAN | AR-00167 | A | 50.00 | 4147********3971 | 03517D | 07/15/2020 |
| TORRES, JAMIE | AR-00201 | A | 30.00 | 5178********4791 | 03537P | 07/15/2020 |
| VENDETTE, RYAN | AR-00320LR | A | 40.00 | 4482********1682 | 064450 | 07/15/2020 |
| WHICKER, BRIAN | AR-00074 | A | 50.00 | 4741********5944 | 057576 | 07/15/2020 |
| WHITE, BURNEY | AR-00144 | A | 30.00 | 5523********3999 | 01565Z | 07/15/2020 |
| WHITTAKER, ANDREW | AR-00182 | A | 30.00 | 4351********2864 | 074669 | 07/15/2020 |
| WINGO, COREY | AR-00380 | A | 40.00 | 4347********3375 | 024407 | 07/15/2020 |
| WISLEY, MARK | AR-00279 | A | 65.00 | 4060********3623 | 024407 | 07/15/2020 |
| WROTEN, BEAU | AR-00009LR | A | 30.00 | 4400********3431 | 03807D | 07/15/2020 |
| YOCOM, CHARLES | AR-00013 | A | 30.00 | 4400********3973 | 05728B | 07/15/2020 |
| Count | Card Type | Total |
| 4 | American Express | 170.00 |
| 18 | MasterCard | 685.00 |
| 55 | Visa | 2472.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3327.00 |