| 03/16/2020 |
| 06:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, COREY | C7-02606 | 2 | 37.89 | 3797*******3031 | 182804 | 03/15/2020 |
| ANGUIANO, JACQUELINE | C7-02281 | 2 | 37.89 | 5275********3600 | 172642 | 03/15/2020 |
| AYERS, CYNTHIA | C7-02601 | 2 | 81.19 | 5466********3446 | 72100P | 03/15/2020 |
| BAILEY, MARK | C7-01933 | 2 | 37.89 | 5466********5224 | 72114Z | 03/15/2020 |
| BALRAJ, RONAK | C7-5648654145 | 2 | 32.48 | 4147********0077 | 02989C | 03/15/2020 |
| BEIMS, BRITTON | C7-02316 | 2 | 32.48 | 4492********8733 | 664133 | 03/15/2020 |
| BELLE, CAMLYN | C7-02348 | 2 | 32.48 | 5466********3243 | 72225P | 03/15/2020 |
| BLYTHE, MARK | C7-02482 | 2 | 137.89 | 4147********6247 | 02989D | 03/15/2020 |
| BOX, BETTY | C7-01501 | 2 | 32.48 | 5459********0893 | 736431 | 03/15/2020 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********9517 | 022420 | 03/15/2020 |
| BRICKERT, ZACK | C7-02177 | 2 | 32.48 | 4610********1074 | 022420 | 03/15/2020 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********4200 | 051039 | 03/15/2020 |
| CALDWELL, RYAN EDDIE-DAD | C7-02922 | 2 | 200.00 | 4147********3902 | 02991D | 03/15/2020 |
| COX, ROBERTA | C7-02396 | 2 | 32.48 | 4400********3734 | 02923A | 03/15/2020 |
| CUMMINS, CASEY | C7-02513 | 2 | 37.89 | 4586********6671 | H96306 | 03/15/2020 |
| DALTON, WILL | C7-00576 | 2 | 32.48 | 4147********2913 | 02991C | 03/15/2020 |
| DOYLE, TIMOTHY | C7-02479 | 2 | 81.19 | 4080********5309 | 915142 | 03/15/2020 |
| DRY, RYAN | C7-00108 | 2 | 37.89 | 4356********5301 | 132645 | 03/15/2020 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********9720 | 112840 | 03/15/2020 |
| ELLIS, BRANDI | C7-02206 | 2 | 54.13 | 4147********7005 | 03004D | 03/15/2020 |
| ENGLISH, KEVIN | C7-02407 | 2 | 300.00 | 5424********5013 | 72531P | 03/15/2020 |
| FRAME, SALLY | C7-02914 | 2 | 332.48 | 5466********8297 | 72545P | 03/15/2020 |
| FREDERKING, NICOLE | C7-02404 | 2 | 81.19 | 5524********0643 | 00742S | 03/15/2020 |
| FULLER, CLAY | C7-00059 | 2 | 117.48 | 4147********3099 | 03005D | 03/15/2020 |
| FULTZ, LINDSEY | C7-02306 | 2 | 37.89 | 5466********5391 | 72670P | 03/15/2020 |
| GUINN, BETH | C7-02929 | 2 | 300.00 | 4147********3718 | 03003C | 03/15/2020 |
| GURLEY, LUKE | C7-02410 | 2 | 32.48 | 5424********4256 | 72614P | 03/15/2020 |
| HAAS, JACOB | C7-02182 | 2 | 37.89 | 4342********7972 | 025633 | 03/15/2020 |
| HARRELL, TRAVIS | C7-02596 | 2 | 37.89 | 4355********5549 | 077119 | 03/15/2020 |
| HASTEDT, BRADLEY | C7-02173 | 2 | 21.65 | 4411********3631 | 032420 | 03/15/2020 |
| HAUCK, ETHAN | C7-01772 | 2 | 32.48 | 3717*******2028 | 167568 | 03/15/2020 |
| HORNER, DREW | C7-02190 | 2 | 37.89 | 4197********6513 | 03009D | 03/15/2020 |
| HUFFMAN, DANA | C7-02392 | 2 | 37.89 | 4688********1077 | 023098 | 03/15/2020 |
| JANSON, RUTH ANN | C7-02433 | 2 | 137.89 | 4400********1518 | 08790D | 03/15/2020 |
| JOHNSON, KELLY | C7-02475 | 2 | 600.00 | 4744********2888 | 132549 | 03/15/2020 |
| KAPLAN, LARRY | C7-00033 | 2 | 648.71 | 5466********3580 | 73031P | 03/15/2020 |
| KIM, DYLAN | C7-02296 | 2 | 37.89 | 4266********4746 | 03015B | 03/15/2020 |
| KNOWLES, JENSEN | C7-02423 | 2 | 600.00 | 4147********6479 | 03020D | 03/15/2020 |
| KOEPKE, JOHN | C7-01885 | 2 | 32.48 | 4147********2052 | 03016I | 03/15/2020 |
| LABARBERA, JORDY | C7-5778547685 | 2 | 37.89 | 5189********9573 | 73170Z | 03/15/2020 |
| LAWSON, BRANDON | C7-02260 | 2 | 37.89 | 3772*******6009 | 182312 | 03/15/2020 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 4147********3002 | 03020D | 03/15/2020 |
| LOKEY, EMMA | C7-02248 | 2 | 54.13 | 4631********3494 | 931141 | 03/15/2020 |
| MAHONEY, JEFF | C7-02374 | 2 | 54.13 | 4147********5973 | 03020D | 03/15/2020 |
| MATZKE, BETH | C7-01754 | 2 | 37.89 | 3723*******3000 | 117973 | 03/15/2020 |
| MCJUNKIN, BLAKE | C7-02188 | 2 | 37.89 | 4147********0398 | 03025D | 03/15/2020 |
| MEIER, ANDREW | C7-02187 | 2 | 32.48 | 4610********8291 | 042420 | 03/15/2020 |
| MEISTER, NICOLAS | C7-02361 | 2 | 37.89 | 4934********7189 | 023150 | 03/15/2020 |
| MERCER, MARK | C7-02504 | 2 | 81.19 | 4147********4013 | 03027I | 03/15/2020 |
| MIXON, CAROL | C7-00780 | 2 | 37.89 | 5466********9718 | 73448P | 03/15/2020 |
| MOSS, HOWIE | C7-02220 | 2 | 37.89 | 5466********0296 | 73601Z | 03/15/2020 |
| MULAY, AYAAN | C7-02420 | 2 | 32.48 | 4147********7424 | 03028I | 03/15/2020 |
| MULLINS, PARKER | C7-01649 | 2 | 21.65 | 4157********6466 | 233648 | 03/15/2020 |
| NADIG, VINAY | C7-02447 | 2 | 81.19 | 4744********6117 | 112548 | 03/15/2020 |
| NEMES, SHAI | C7-02312 | 2 | 37.89 | 4266********0829 | 03030C | 03/15/2020 |
| NEWELL, CHRIS | C7-02364 | 2 | 54.13 | 5157********4304 | 73657P | 03/15/2020 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01571R | 03/15/2020 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 200.00 | 3774*******8268 | 675015 | 03/15/2020 |
| OBERT, MIKE | C7-02166 | 2 | 21.65 | 4229********4155 | B94670 | 03/15/2020 |
| PAWKETT, SPENCER | C7-02760 | 2 | 32.48 | 3713*******1014 | 120847 | 03/15/2020 |
| PILLSBURY, TODD | C7-02299 | 2 | 37.89 | 4744********8399 | 132941 | 03/15/2020 |
| POTTER, ANDREW | C7-01624 | 2 | 200.00 | 5466********9528 | 01293S | 03/15/2020 |
| PRATER, JOSH | C7-02343 | 2 | 150.00 | 4266********9556 | 03037B | 03/15/2020 |
| PRATER, KIMBERLY | C7-01823 | 2 | 75.00 | 4342********1974 | 096296 | 03/15/2020 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 03038C | 03/15/2020 |
| RAMIREZ-WHITE, PAULA | C7-02452 | 2 | 75.78 | 5524********5627 | 03048Z | 03/15/2020 |
| ROEVER, SCOTT | C7-02550 | 2 | 37.89 | 4744********9717 | 132549 | 03/15/2020 |
| SALVIA, SARAH | C7-02587 | 2 | 37.89 | 4147********0469 | 03048D | 03/15/2020 |
| SANDAGER, KEITH | C7-02514 | 2 | 54.13 | 3713*******1004 | 175453 | 03/15/2020 |
| SEDBERRY, SAMUEL | C7-02366 | 2 | 54.13 | 5466********4487 | 74018P | 03/15/2020 |
| SEMLAR, JOE | C7-02775 | 2 | 37.89 | 5524********3695 | 03050Z | 03/15/2020 |
| SILVERTHORN, JOHN | C7-02210 | 2 | 37.89 | 5524********6039 | 01232S | 03/15/2020 |
| SMITH, BRETT | C7-00787 | 2 | 37.89 | 4092********9001 | 759031 | 03/15/2020 |
| SMITH, ROB | C7-02578 | 2 | 81.19 | 5528********9802 | 74046E | 03/15/2020 |
| STEVENS, GARRY | C7-02341 | 2 | 37.89 | 4147********4647 | 03051D | 03/15/2020 |
| STEWART, RAYNA | C7-02311 | 2 | 37.89 | 4465********9026 | 015237 | 03/15/2020 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 03054Z | 03/15/2020 |
| TATARSKY, HAGEN | C7-02215 | 2 | 32.48 | 6011********4346 | 01590R | 03/15/2020 |
| TATUM, LISA | C7-00047 | 2 | 500.00 | 4147********4322 | 03051D | 03/15/2020 |
| THIBODEAU, LINDA | C7-01587 | 2 | 200.00 | 4266********1779 | 03051B | 03/15/2020 |
| THOMAS, BRAD | C7-01264 | 2 | 37.89 | 5424********1434 | 74143P | 03/15/2020 |
| THOMPSON, CANDACE | C7-02647 | 2 | 162.38 | 4563********9246 | H08745 | 03/15/2020 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********8274 | 015246 | 03/15/2020 |
| TRIGG, JENNA | C7-02558 | 2 | 32.48 | 5524********3355 | 00127Z | 03/15/2020 |
| TUBBY, TROY | C7-813815 | 2 | 32.48 | 4388********9169 | 03056C | 03/15/2020 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 2 | 37.89 | 4060********8066 | 052420 | 03/15/2020 |
| VELASQUEZ, STEPHANIE | C7-01215 | 2 | 300.00 | 4388********5723 | 03059A | 03/15/2020 |
| WARD, CASEY | C7-02197 | 2 | 37.89 | 4347********8334 | 052420 | 03/15/2020 |
| WINGATE, LISA | C7-01881 | 2 | 81.19 | 5459********7298 | 736434 | 03/15/2020 |
| YARBROUGH, BAILEY | C7-02470 | 2 | 54.13 | 4000********6978 | 816986 | 03/15/2020 |
| Count | Card Type | Total |
| 7 | American Express | 432.76 |
| 26 | MasterCard | 2574.59 |
| 55 | Visa | 5196.54 |
| 2 | Discover | 64.96 |
| 0 | Other | 0.00 |
| 8268.85 |