| 12/15/2020 |
| 06:54:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERY, BOBBY | AR-00094 | A | 50.00 | 3727*******2002 | 188879 | 12/15/2020 |
| BELLE, JOSEF | AR-00025 | A | 30.00 | 5465********6868 | 005834 | 12/15/2020 |
| BLACKWELL, NICK | AR-00383 | A | 50.00 | 4270********6826 | 072909 | 12/15/2020 |
| BUSSEAU, ERIC | AR-00023 | A | 30.00 | 5424********6991 | 20163P | 12/15/2020 |
| CASSIDY, SHERRY | AR-00385 | A | 40.00 | 4436********4622 | 691014 | 12/15/2020 |
| CHARETTE, JOLYNN | AR-00250 | A | 30.00 | 4480********7121 | 062910 | 12/15/2020 |
| CLARK, MICHAEL | AR-00287 | A | 50.00 | 4054********1478 | 798823 | 12/15/2020 |
| COLE, JAMES | AR-00394 | A | 65.00 | 5410********9159 | 20733P | 12/15/2020 |
| COLLINS, CASEY | AR-00141 | A | 50.00 | 4355********1948 | 130130 | 12/15/2020 |
| COOLBAUGH, ROGER | AR-00047LR | A | 30.00 | 4447********0316 | 015687 | 12/15/2020 |
| CUMMINGS, ALEXIS | AR-00410 | A | 65.00 | 5312********1625 | 112893 | 12/15/2020 |
| DADERKO, JOHN | AR-00055 | A | 40.00 | 3797*******1005 | 147470 | 12/15/2020 |
| DAUM, CHRIS | AR-00280LR | A | 30.00 | 5465********3082 | 002327 | 12/15/2020 |
| DE ALMEIDA, ROBERTO ZAQUEO | AR-00439 | A | 80.00 | 5312********4667 | 152197 | 12/15/2020 |
| DEGROOT, JOSEPH | AR-00170 | A | 65.00 | 4858********2076 | 005782 | 12/15/2020 |
| DIAZ, IAN | AR-00194 | A | 40.00 | 4430********1950 | 905642 | 12/15/2020 |
| DOBBINS, DANIEL | AR-00244 | A | 30.00 | 4211********1974 | 07438C | 12/15/2020 |
| DRAPER, ROBERT | AR-00494 | A | 30.00 | 4147********9795 | 07450D | 12/15/2020 |
| DUDLEY, CODY | AR-00139 | A | 50.00 | 4054********2918 | 798824 | 12/15/2020 |
| FISHER, STEVEN | AR-00530 | A | 40.00 | 5270********1726 | 062879 | 12/15/2020 |
| FONSECA, WIL | AR-00119LR | A | 30.00 | 5465********6408 | 008328 | 12/15/2020 |
| FONTUS, JEFF | AR-00539 | A | 40.00 | 4294********6270 | 353863 | 12/15/2020 |
| FROGGE, THOMAS | AR-00319 | A | 30.00 | 5175********9410 | 015263 | 12/15/2020 |
| GAMMELLO, NICHOLAS | AR-00275 | A | 50.00 | 4124********3096 | 082907 | 12/15/2020 |
| GIESE, JEFF | AR-00416 | A | 30.00 | 5465********0996 | 009467 | 12/15/2020 |
| GRIBBON, KEVIN | AR-00378 | A | 50.00 | 4266********3097 | 07567C | 12/15/2020 |
| HALILI, ERIK | AR-00284 | A | 30.00 | 4465********6955 | 015840 | 12/15/2020 |
| HEMPEL, REBECCAH | AR-00051 | A | 50.00 | 4269********3742 | 015880 | 12/15/2020 |
| HOBBES, KEVIN | AR-00050 | A | 30.00 | 4465********3155 | 015755 | 12/15/2020 |
| HOLIDAY, ROBERT | AR-00563 | A | 30.00 | 3792*******1007 | 102298 | 12/15/2020 |
| HUFF, THOMAS | AR-00311 | A | 40.00 | 3767*******4009 | 133950 | 12/15/2020 |
| JONES, TOY | AR-00033 | A | 30.00 | 4311********8790 | 015757 | 12/15/2020 |
| JUSTICE, BRAD | AR-00460 | A | 30.00 | 5491********2581 | 07659Z | 12/15/2020 |
| KLINKER, JAMES | AR-00175 | A | 30.00 | 5287********4485 | 099653 | 12/15/2020 |
| LAGERQUIST, JAN | AR-00282 | A | 60.00 | 4856********9863 | 015848 | 12/15/2020 |
| LAHEY, SEAN | AR-00080 | A | 50.00 | 4737********0362 | 007127 | 12/15/2020 |
| LAMISON, ROBBIE | AR-00149 | A | 30.00 | 4266********2932 | 07734B | 12/15/2020 |
| LINHARES, ANDRE | AR-00229 | A | 40.00 | 3792*******1000 | 124729 | 12/15/2020 |
| LORENTI, GUILLERMO | AR-00495 | A | 30.00 | 4737********3762 | 073551 | 12/15/2020 |
| LYDAY, DEMARCUS | AR-00452 | A | 50.00 | 4411********0057 | 042907 | 12/15/2020 |
| MACIEL, AUREO | AR-00027 | A | 30.00 | 4400********0201 | 01739C | 12/15/2020 |
| MAGNUSON, ERIK | AR-00274 | A | 50.00 | 4744********2589 | 162797 | 12/15/2020 |
| MASSALENE, ROBERT | AR-00283 | A | 80.00 | 4000********6825 | 707858 | 12/15/2020 |
| MCCALLUM, WILLIAM | AR-00041 | A | 30.00 | 4744********4668 | 182697 | 12/15/2020 |
| MCCULLOUGH, MARK | AR-00056 | A | 30.00 | 4525********8275 | 062925 | 12/15/2020 |
| MCLAWHORN, VICTOR | AR-00561 | A | 50.00 | 4430********8445 | 953469 | 12/15/2020 |
| METZ, JAMES | AR-00031 | A | 50.00 | 4707********0165 | 07789B | 12/15/2020 |
| MILES, DON | AR-00526 | A | 97.00 | 4147********6008 | 07794D | 12/15/2020 |
| MOLINA, ANGEL | AR-00298 | A | 50.00 | 4482********5238 | 062926 | 12/15/2020 |
| MORENO, JOSE | AR-00140 | A | 50.00 | 4492********1260 | 072927 | 12/15/2020 |
| MORROW, FRANK | AR-00290 | A | 60.00 | 5312********5543 | 122595 | 12/15/2020 |
| MUNSON, DOREEN E | AR-00384 | A | 40.00 | 5312********6870 | 172197 | 12/15/2020 |
| NATOLEWEBB, ROSS | AR-00445LR | A | 50.00 | 4000********8453 | 107970 | 12/15/2020 |
| NIELSEN, ANDREW | AR-00112LR | A | 40.00 | 4357********8215 | 072928 | 12/15/2020 |
| PASCHEK, GEORGE | AR-00400 | A | 65.00 | 4739********0119 | 015270 | 12/15/2020 |
| PERSON, PETER | AR-00174 | A | 30.00 | 4266********6581 | 07882A | 12/15/2020 |
| POLIDAN, JAMES | AR-00376 | A | 65.00 | 4147********4643 | 07875C | 12/15/2020 |
| REICH, RYAN | AR-00370 | A | 40.00 | 4042********8201 | 790845 | 12/15/2020 |
| RICTOR, BRETT | AR-00129 | A | 40.00 | 5524********5019 | 07902P | 12/15/2020 |
| ROBINSON, RUSTIN | AR-00259 | A | 50.00 | 4737********2476 | 003766 | 12/15/2020 |
| RODRIGUEZ, CHARLES | AR-00556 | A | 50.00 | 4427********9205 | 002907 | 12/15/2020 |
| SAHADEO, RAVIN | AR-00532 | A | 65.00 | 3792*******1002 | 109967 | 12/15/2020 |
| SAMUELS, JORDAN | AR-00267 | A | 80.00 | 4482********3547 | 062931 | 12/15/2020 |
| SCHROER, RAYMOND | AR-00489 | A | 65.00 | 4147********3440 | 07944C | 12/15/2020 |
| SEXTON, RONALD | AR-559 | A | 80.00 | 3774*******1013 | 142089 | 12/15/2020 |
| SHIDELER, GARRY | AR-00146 | A | 30.00 | 5519********8655 | 099901 | 12/15/2020 |
| SMITH, RANDALL | AR-00113LR | A | 30.00 | 4737********2018 | 093679 | 12/15/2020 |
| SPIROPOULOS, STAVROS | AR-00308 | A | 30.00 | 5524********1407 | 05562P | 12/15/2020 |
| STAFFORD, JESSICA | AR-00540 | A | 65.00 | 5178********8992 | 08058Z | 12/15/2020 |
| STEIN, SHANE | AR-00538 | A | 65.00 | 4147********8109 | 08095D | 12/15/2020 |
| TEW, JOHN | AR-00545 | A | 40.00 | 4347********7285 | 062907 | 12/15/2020 |
| THOMPSON, MICHAEL | AR-00546 | A | 40.00 | 5122********4875 | 44531Z | 12/15/2020 |
| TORRES, JAMIE | AR-00201 | A | 30.00 | 5178********4791 | 08136P | 12/15/2020 |
| WASHINGTON, DEIVAN | AR-00478 | A | 40.00 | 4744********0752 | 112390 | 12/15/2020 |
| WHICHER, BRIAN | AR-00074 | A | 50.00 | 4741********5944 | 032990 | 12/15/2020 |
| WHITE, BURNEY | AR-00144 | A | 30.00 | 5523********3999 | 01597Z | 12/15/2020 |
| WINGO, COREY | AR-00380 | A | 40.00 | 4347********3375 | 002907 | 12/15/2020 |
| WISLEY, MARK | AR-00279LR | A | 65.00 | 4060********3623 | 002907 | 12/15/2020 |
| WROTEN, BEAU | AR-00009LR | A | 30.00 | 4400********3431 | 09342D | 12/15/2020 |
| YOCOM, CHARLES | AR-00013 | A | 30.00 | 4400********3973 | 05233B | 12/15/2020 |
| Count | Card Type | Total |
| 7 | American Express | 345.00 |
| 21 | MasterCard | 855.00 |
| 52 | Visa | 2407.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3607.00 |