| 10/15/2020 |
| 07:12:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOMB, MASON | AR-00142 | A | 40.00 | 4744********0793 | 174821 | 10/15/2020 |
| ADAMS, MICHAEL | AR-00379 | A | 40.00 | 5100********9391 | 060951 | 10/15/2020 |
| ALGARIN, EFRAIN | AR-00184 | A | 50.00 | 4351********2922 | 057099 | 10/15/2020 |
| ALVAREZ, MARK | AR-00367 | A | 65.00 | 4737********0728 | 006196 | 10/15/2020 |
| AVERY, BOBBY | AR-00094 | A | 50.00 | 3727*******2002 | 186439 | 10/15/2020 |
| BARKER, COLIN | AR-00257 | A | 80.00 | 4737********8899 | 011375 | 10/15/2020 |
| BELLE, JOSEF | AR-00025 | A | 30.00 | 5465********6868 | 008325 | 10/15/2020 |
| BENDER, HENRY | AR-00361 | A | 40.00 | 4266********6620 | 06125B | 10/15/2020 |
| BLACKWELL, NICK | AR-00383 | A | 50.00 | 4270********6826 | 074204 | 10/15/2020 |
| BUSSEAU, ERIC | AR-00023 | A | 30.00 | 5424********6991 | 78550P | 10/15/2020 |
| CASSIDY, SHERRY | AR-00385 | A | 40.00 | 4436********4622 | 620552 | 10/15/2020 |
| CHARETTE, JOLYNN | AR-00250 | A | 30.00 | 4480********7121 | 064206 | 10/15/2020 |
| CHENEY, LEE | AR-00046LR | A | 30.00 | 5466********0280 | 06200P | 10/15/2020 |
| CLARK, MICHAEL | AR-00287 | A | 50.00 | 4054********1478 | 352220 | 10/15/2020 |
| CLAYTON, MICHAEL | AR-00333 | A | 40.00 | 4744********9265 | 124526 | 10/15/2020 |
| COLE, JAMES | AR-00394 | A | 65.00 | 5410********9159 | 79079P | 10/15/2020 |
| COLLINS, CASEY | AR-00141 | A | 50.00 | 4355********8273 | 133081 | 10/15/2020 |
| COOLBAUGH, ROGER | AR-00047LR | A | 30.00 | 4447********0316 | 015792 | 10/15/2020 |
| CRAMER, CODY | AR-00208 | A | 50.00 | 4737********1356 | 062812 | 10/15/2020 |
| DADERKO, JOHN | AR-00055 | A | 40.00 | 3797*******1005 | 157787 | 10/15/2020 |
| DAUM, CHRIS | AR-00280LR | A | 30.00 | 5465********3082 | 007846 | 10/15/2020 |
| DE ALMEIDA, ROBERTO ZAQUEO | AR-00439 | A | 80.00 | 5312********4667 | 174723 | 10/15/2020 |
| DEGROOT, JOSEPH | AR-00170 | A | 65.00 | 4858********2076 | 005581 | 10/15/2020 |
| DIAZ, IAN | AR-00194 | A | 40.00 | 4430********1950 | 227322 | 10/15/2020 |
| DOBBINS, DANIEL | AR-00244 | A | 30.00 | 4211********1974 | 06300B | 10/15/2020 |
| DRAPER, ROBERT | AR-00494 | A | 30.00 | 4147********9795 | 06312D | 10/15/2020 |
| ENCINAS, HUMBERTO | AR-00322 | A | 40.00 | 4744********4172 | 174928 | 10/15/2020 |
| FALUADE JR, JOSEPH | AR-00369 | A | 60.00 | 4744********0828 | 194628 | 10/15/2020 |
| FIGUEROA, JASHUA | AR-00493 | A | 30.00 | 4833********8874 | 014207 | 10/15/2020 |
| FISHER, STEVEN | AR-00530 | A | 40.00 | 5270********1726 | 078827 | 10/15/2020 |
| FONSECA, WIL | AR-00119LR | A | 30.00 | 5465********6408 | 004872 | 10/15/2020 |
| FOWLER, CHRIS | AR-00470 | A | 65.00 | 5576********1330 | 001087 | 10/15/2020 |
| FREEMAN, PEYTON | AR-00198 | A | 30.00 | 4266********3832 | 06390B | 10/15/2020 |
| FROGGE, THOMAS | AR-00319 | A | 30.00 | 5175********9410 | 015999 | 10/15/2020 |
| GERVASI, AURELIA | AR-00338 | A | 97.00 | 4991********5137 | 573575 | 10/15/2020 |
| GIESE, JEFF | AR-00416 | A | 30.00 | 5465********0996 | 003792 | 10/15/2020 |
| GORSKI, Andrew | AR-00281 | A | 40.00 | 5312********2729 | 194728 | 10/15/2020 |
| GRIBBON, KEVIN | AR-00378 | A | 50.00 | 4266********3097 | 06438C | 10/15/2020 |
| HALILI, ERIK | AR-00284 | A | 30.00 | 4465********6955 | 015094 | 10/15/2020 |
| HEMPEL, REBECCAH | AR-00051 | A | 50.00 | 4269********3742 | 015023 | 10/15/2020 |
| HOBBES, KEVIN | AR-00050 | A | 30.00 | 4465********3155 | 015828 | 10/15/2020 |
| HUFF, THOMAS | AR-00311 | A | 40.00 | 3767*******4009 | 150304 | 10/15/2020 |
| JONES, TOY | AR-00033 | A | 30.00 | 4311********8790 | 015085 | 10/15/2020 |
| JUSTICE, BRAD | AR-00460 | A | 30.00 | 5491********2581 | 06507Z | 10/15/2020 |
| KLINKER, JAMES | AR-00175 | A | 30.00 | 5287********4485 | 035477 | 10/15/2020 |
| LAGERQUIST, JAN | AR-00282 | A | 60.00 | 4856********9863 | 015159 | 10/15/2020 |
| LAHEY, SEAN | AR-00080 | A | 50.00 | 4737********0362 | 080779 | 10/15/2020 |
| LAMISON, ROBBIE | AR-00149 | A | 30.00 | 4266********2932 | 06539B | 10/15/2020 |
| LINHARES, ANDRE | AR-00229 | A | 40.00 | 3792*******1000 | 137332 | 10/15/2020 |
| LORENTI, GUILLERMO | AR-00495 | A | 30.00 | 4737********3762 | 006335 | 10/15/2020 |
| LYDAY, DEMARCUS | AR-00452 | A | 50.00 | 4411********0057 | 084207 | 10/15/2020 |
| MACIEL, AUREO | AR-00027 | A | 30.00 | 4400********0201 | 07220C | 10/15/2020 |
| MAGNUSON, ERIK | AR-00274 | A | 50.00 | 4744********2589 | 174027 | 10/15/2020 |
| MARTIN, NOBLE | AR-00521 | A | 40.00 | 5312********5440 | 184527 | 10/15/2020 |
| MASSALENE, ROBERT | AR-00283 | A | 80.00 | 4000********6825 | 427523 | 10/15/2020 |
| MCCALLUM, WILLIAM | AR-00041 | A | 30.00 | 4744********4668 | 164823 | 10/15/2020 |
| MCCULLOUGH, MARK | AR-00056 | A | 30.00 | 4525********8275 | 064220 | 10/15/2020 |
| METZ, JAMES | AR-00031 | A | 50.00 | 4707********0165 | 06639B | 10/15/2020 |
| MILES, DON | AR-00526 | A | 97.00 | 4147********6008 | 06637D | 10/15/2020 |
| MORENO, JOSE | AR-00140 | A | 50.00 | 4492********1260 | 074222 | 10/15/2020 |
| MORGAN, SARAH | AR-00190 | A | 50.00 | 4400********6008 | 04498C | 10/15/2020 |
| MORROW, FRANK | AR-00290 | A | 60.00 | 5312********5543 | 174327 | 10/15/2020 |
| MUNSON, DOREEN E | AR-00384 | A | 40.00 | 5312********6870 | 124824 | 10/15/2020 |
| NATOLEWEBB, ROSS | AR-00445LR | A | 50.00 | 4000********8453 | 726984 | 10/15/2020 |
| NIELSEN, ANDREW | AR-00112LR | A | 40.00 | 4357********8215 | 074223 | 10/15/2020 |
| PASCHEK, GEORGE | AR-00400 | A | 65.00 | 4739********0119 | 015256 | 10/15/2020 |
| PERSON, PETER | AR-00174 | A | 30.00 | 4266********6581 | 06712A | 10/15/2020 |
| POLIDAN, JAMES | AR-00376 | A | 65.00 | 4147********4643 | 06732C | 10/15/2020 |
| REICH, RYAN | AR-00370 | A | 40.00 | 4042********8201 | 852338 | 10/15/2020 |
| RICTOR, BRETT | AR-00129 | A | 40.00 | 5524********5019 | 06737P | 10/15/2020 |
| ROBINSON, RUSTIN | AR-00259 | A | 50.00 | 4737********2476 | 088983 | 10/15/2020 |
| SAHADEO, RAVIN | AR-00532 | A | 65.00 | 3792*******1002 | 189961 | 10/15/2020 |
| SAMUELS, JORDAN | AR-00267 | A | 80.00 | 4482********3547 | 064225 | 10/15/2020 |
| SCHROER, RAYMOND | AR-00489 | A | 65.00 | 4147********3440 | 06763C | 10/15/2020 |
| SHAND, ROBERT | AR-00508 | A | 30.00 | 4117********3472 | 134629 | 10/15/2020 |
| SIMON, SCOTT | AR-00418 | A | 40.00 | 5465********0492 | 005878 | 10/15/2020 |
| SIOJO, JOEL | AR-00426 | A | 50.00 | 4737********8682 | 092445 | 10/15/2020 |
| SMALL, JOSHUA | AR-00366 | A | 40.00 | 4000********5375 | 427562 | 10/15/2020 |
| SMITH, RANDALL | AR-00113LR | A | 30.00 | 4737********2018 | 043195 | 10/15/2020 |
| SPIROPOULOS, STAVROS | AR-00308 | A | 30.00 | 5524********1407 | 00310P | 10/15/2020 |
| SWANSON, DEAN | AR-00167 | A | 50.00 | 4147********3971 | 06863D | 10/15/2020 |
| TORRES, JAMIE | AR-00201 | A | 30.00 | 5178********4791 | 06882P | 10/15/2020 |
| WALLACE, MYLES | AR-00485 | A | 50.00 | 5312********3473 | 114327 | 10/15/2020 |
| WASHINGTON, DEIVAN | AR-00478 | A | 40.00 | 4744********0752 | 154424 | 10/15/2020 |
| WHICKER, BRIAN | AR-00074 | A | 50.00 | 4741********5944 | 098047 | 10/15/2020 |
| WHITE, BURNEY | AR-00144 | A | 30.00 | 5523********3999 | 01517S | 10/15/2020 |
| WINGO, COREY | AR-00380 | A | 40.00 | 4347********3375 | 014207 | 10/15/2020 |
| WISLEY, MARK | AR-00279LR | A | 65.00 | 4060********3623 | 014207 | 10/15/2020 |
| WROTEN, BEAU | AR-00009LR | A | 30.00 | 4400********3431 | 00863D | 10/15/2020 |
| YOCOM, CHARLES | AR-00013 | A | 30.00 | 4400********3973 | 06320B | 10/15/2020 |
| Count | Card Type | Total |
| 5 | American Express | 235.00 |
| 24 | MasterCard | 960.00 |
| 61 | Visa | 2854.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4049.00 |