| 06/15/2020 |
| 07:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTUNA, RYDGE | C7-02304 | 2 | 54.13 | 5275********3600 | 114155 | 06/15/2020 |
| BALRAJ, RONAK | C7-5648654145 | 2 | 32.48 | 4147********0077 | 05737C | 06/15/2020 |
| BEIMS, BRITTON | C7-02316 | 2 | 32.48 | 4492********8733 | 040521 | 06/15/2020 |
| BLYTHE, MARK | C7-02482 | 2 | 37.89 | 4147********6247 | 05748D | 06/15/2020 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********9517 | 064507 | 06/15/2020 |
| BRICKERT, ZACK | C7-02177 | 2 | 32.48 | 4610********1074 | 054507 | 06/15/2020 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********4200 | 239867 | 06/15/2020 |
| COX, KYLE | C7-02135 | 2 | 32.48 | 4266********8884 | 05781B | 06/15/2020 |
| DALTON, WILL | C7-00576 | 2 | 32.48 | 4147********2913 | 05791C | 06/15/2020 |
| DRY, RYAN | C7-00108 | 2 | 37.89 | 4356********5301 | 174759 | 06/15/2020 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********9720 | 114855 | 06/15/2020 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 5524********2105 | 05358S | 06/15/2020 |
| FULLER, CLAY | C7-00059 | 2 | 32.48 | 4147********3099 | 05819D | 06/15/2020 |
| FULTZ, LINDSEY | C7-02306 | 2 | 37.89 | 4147********9676 | 05835I | 06/15/2020 |
| GONZALEZ, PAUL | C7-02139 | 2 | 32.48 | 4266********8884 | 05828B | 06/15/2020 |
| GRIDER, RYAN | C7-02140 | 2 | 32.48 | 4266********8884 | 05824B | 06/15/2020 |
| GURLEY, LUKE | C7-02410 | 2 | 32.48 | 5424********4256 | 43691P | 06/15/2020 |
| HARMON, GAVIN | C7-02122 | 2 | 32.48 | 4147********2677 | 05855D | 06/15/2020 |
| HARRELL, TRAVIS | C7-02596 | 2 | 37.89 | 4355********5549 | 129122 | 06/15/2020 |
| HASTEDT, BRADLEY | C7-02173 | 2 | 21.65 | 4411********3631 | 084507 | 06/15/2020 |
| HUFFMAN, DANA | C7-02392 | 2 | 37.89 | 4688********1077 | 320773 | 06/15/2020 |
| JANSON, RUTH ANN | C7-02061 | 2 | 137.89 | 4400********4809 | 02257D | 06/15/2020 |
| JOHNSON, KELLY | C7-02475 | 2 | 600.00 | 4744********2888 | 194359 | 06/15/2020 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5466********3580 | 44275P | 06/15/2020 |
| KENT, CAROLINE | C7-01771 | 2 | 32.48 | 4342********8144 | 041679 | 06/15/2020 |
| KIM, DYLAN | C7-02108 | 2 | 37.89 | 4266********4746 | 05908B | 06/15/2020 |
| KOEPKE, JOHN | C7-01885 | 2 | 32.48 | 4147********2052 | 05906I | 06/15/2020 |
| LABARBERA, JORDY | C7-02104 | 2 | 37.89 | 5189********9573 | 44623Z | 06/15/2020 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 4147********3002 | 05970D | 06/15/2020 |
| LOKEY, EMMA | C7-02248 | 2 | 54.13 | 4631********3494 | 578478 | 06/15/2020 |
| MAHONEY, JEFF | C7-02374 | 2 | 54.13 | 4147********5973 | 05932D | 06/15/2020 |
| MARSHALL, GAVIN | C7-02128 | 2 | 32.48 | 5524********8374 | 05947Z | 06/15/2020 |
| MATZKE, BETH | C7-01754 | 2 | 37.89 | 3723*******3000 | 133778 | 06/15/2020 |
| MEIER, ANDREW | C7-02187 | 2 | 32.48 | 4610********8291 | 024507 | 06/15/2020 |
| MERCER, MARK | C7-02504 | 2 | 81.19 | 4147********4013 | 05990I | 06/15/2020 |
| MIXON, CAROL | C7-00780 | 2 | 37.89 | 5466********9718 | 45554P | 06/15/2020 |
| MULAY, AYAAN | C7-02420 | 2 | 32.48 | 4147********7424 | 05998I | 06/15/2020 |
| MULLINS, PARKER | C7-01649 | 2 | 21.65 | 4157********6466 | 050931 | 06/15/2020 |
| NADIG, VINAY | C7-02447 | 2 | 81.19 | 4744********6117 | 154659 | 06/15/2020 |
| NEMES, SHAI | C7-02312 | 2 | 37.89 | 4266********0829 | 06029C | 06/15/2020 |
| NEWELL, CHRIS | C7-02364 | 2 | 54.13 | 5157********4304 | 45902P | 06/15/2020 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01547R | 06/15/2020 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 331.19 | 3774*******8268 | 869015 | 06/15/2020 |
| OBERT, MIKE | C7-02166 | 2 | 21.65 | 4229********4155 | B66771 | 06/15/2020 |
| PRATER, JOSH | C7-02343 | 2 | 125.00 | 4266********9556 | 06052B | 06/15/2020 |
| PRATER, KIMBERLY | C7-01823 | 2 | 122.50 | 4342********1974 | 053565 | 06/15/2020 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 06070C | 06/15/2020 |
| RAGLE, CASSDY | C7-02079 | 2 | 37.89 | 4147********2693 | 06079C | 06/15/2020 |
| RHODES, HAYLEE | C7-02151 | 2 | 32.48 | 4695********9551 | 06084A | 06/15/2020 |
| RICHARD, HAILEY | C7-02107 | 2 | 32.48 | 4266********8884 | 06085B | 06/15/2020 |
| ROEVER, SCOTT | C7-02158 | 2 | 37.89 | 4744********9717 | 184355 | 06/15/2020 |
| SANDAGER, KEITH | C7-02514 | 2 | 54.13 | 3713*******1004 | 127828 | 06/15/2020 |
| SEDBERRY, SAMUEL | C7-02366 | 2 | 54.13 | 5466********4487 | 47083P | 06/15/2020 |
| SEMLAR, JOE | C7-02775 | 2 | 37.89 | 5524********3695 | 06113Z | 06/15/2020 |
| SMITH, BRETT | C7-00787 | 2 | 37.89 | 4092********9001 | 017883 | 06/15/2020 |
| SMITH, ROB | C7-02578 | 2 | 81.19 | 5528********9802 | 47319E | 06/15/2020 |
| STEVENS, GARRY | C7-01541 | 2 | 81.19 | 4147********4647 | 06136D | 06/15/2020 |
| STEWART, RAYNA | C7-02311 | 2 | 37.89 | 4465********9026 | 015343 | 06/15/2020 |
| SULLIVAN, LAUREN | C7-02111 | 2 | 32.48 | 4081********8064 | 578528 | 06/15/2020 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 06157Z | 06/15/2020 |
| TATARSKY, HAGEN | C7-02215 | 2 | 32.48 | 6011********4346 | 01501R | 06/15/2020 |
| TERPSTRA, COLTEN | C7-02105 | 2 | 32.48 | 4147********0321 | 06167C | 06/15/2020 |
| THOMAS, BRAD | C7-02113 | 2 | 37.89 | 5424********1434 | 48515P | 06/15/2020 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********8274 | 015384 | 06/15/2020 |
| TRIGG, JENNA | C7-02558 | 2 | 32.48 | 5524********3355 | 01189Z | 06/15/2020 |
| TUBBY, TROY | C7-02160 | 2 | 32.48 | 4388********9169 | 06207C | 06/15/2020 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 2 | 37.89 | 4060********8066 | 014507 | 06/15/2020 |
| VELASQUEZ, STEPHANIE | C7-01215 | 2 | 300.00 | 5466********8344 | 06228P | 06/15/2020 |
| YARBROUGH, BAILEY | C7-02470 | 2 | 37.89 | 4000********6978 | 890854 | 06/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 423.21 |
| 16 | MasterCard | 1687.44 |
| 48 | Visa | 2695.90 |
| 2 | Discover | 64.96 |
| 0 | Other | 0.00 |
| 4871.51 |