| 07/15/2020 |
| 07:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALRAJ, RONAK | C7-5648654145 | 2 | 32.48 | 4147********0077 | 08779C | 07/15/2020 |
| BEIMS, BRITTON | C7-02316 | 2 | 32.48 | 4492********8733 | 291881 | 07/15/2020 |
| BLYTHE, MARK | C7-02482 | 2 | 37.89 | 4147********6247 | 08798D | 07/15/2020 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********9517 | 064607 | 07/15/2020 |
| BR, LOKESH SHEO PRA | C7-02011 | 2 | 37.89 | 4426********1617 | 015922 | 07/15/2020 |
| BRICKERT, ZACK | C7-02177 | 2 | 32.48 | 4610********1074 | 074607 | 07/15/2020 |
| COLLEN, CHANDLER | C7-02015 | 2 | 37.89 | 4003********4781 | 962861 | 07/15/2020 |
| COX, KYLE | C7-02135 | 2 | 32.48 | 4266********8884 | 08832B | 07/15/2020 |
| DALTON, WILL | C7-00576 | 2 | 32.48 | 4147********2913 | 08845C | 07/15/2020 |
| DRY, RYAN | C7-00108 | 2 | 37.89 | 4356********5301 | 144368 | 07/15/2020 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********9720 | 144863 | 07/15/2020 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 5524********2105 | 00659S | 07/15/2020 |
| FULLER, CLAY | C7-00059 | 2 | 32.48 | 4147********3099 | 08873D | 07/15/2020 |
| FULTZ, LINDSEY | C7-02306 | 2 | 37.89 | 4147********9676 | 08884I | 07/15/2020 |
| GONZALEZ, PAUL | C7-02139 | 2 | 32.48 | 4266********8884 | 08886B | 07/15/2020 |
| GRIDER, RYAN | C7-02140 | 2 | 32.48 | 4266********8884 | 08892B | 07/15/2020 |
| GRIFFIS, RYAN | C7-02006 | 2 | 37.89 | 4388********1305 | 08900D | 07/15/2020 |
| GURLEY, LUKE | C7-02410 | 2 | 32.48 | 5424********4256 | 90133P | 07/15/2020 |
| HARMON, GAVIN | C7-02122 | 2 | 32.48 | 4147********2677 | 08914D | 07/15/2020 |
| HARRELL, TRAVIS | C7-02596 | 2 | 37.89 | 4355********5549 | 081072 | 07/15/2020 |
| HASTEDT, BRADLEY | C7-02173 | 2 | 21.65 | 4411********3631 | 004607 | 07/15/2020 |
| HUFFMAN, DANA | C7-02392 | 2 | 37.89 | 4688********1077 | 362485 | 07/15/2020 |
| JANSON, RUTH ANN | C7-02061 | 2 | 137.89 | 4400********4809 | 07557D | 07/15/2020 |
| JOHNSON, ERIKA | C7-02016 | 2 | 37.89 | 4342********5257 | 027311 | 07/15/2020 |
| JOHNSON, KELLY | C7-02475 | 2 | 600.00 | 4744********2888 | 154469 | 07/15/2020 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5466********3580 | 90828P | 07/15/2020 |
| KENT, CAROLINE | C7-01771 | 2 | 32.48 | 4342********8144 | 055731 | 07/15/2020 |
| KIM, DYLAN | C7-02108 | 2 | 37.89 | 4266********4746 | 08972B | 07/15/2020 |
| KOEPKE, JOHN | C7-01885 | 2 | 32.48 | 4147********2052 | 08970I | 07/15/2020 |
| LABARBERA, JORDY | C7-02104 | 2 | 37.89 | 5189********9573 | 91064Z | 07/15/2020 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 3732*******7009 | 186780 | 07/15/2020 |
| LOKEY, EMMA | C7-02248 | 2 | 54.13 | 4631********3494 | 538844 | 07/15/2020 |
| MAHONEY, JEFF | C7-02374 | 2 | 54.13 | 4147********5973 | 09000D | 07/15/2020 |
| MATZKE, BETH | C7-01754 | 2 | 37.89 | 3723*******3000 | 103660 | 07/15/2020 |
| MEIER, ANDREW | C7-02187 | 2 | 32.48 | 4610********8291 | 044607 | 07/15/2020 |
| MERCER, MARK | C7-02019 | 2 | 81.19 | 4147********6960 | 09050D | 07/15/2020 |
| MULLINS, PARKER | C7-01649 | 2 | 21.65 | 4157********6466 | 680908 | 07/15/2020 |
| MURRAY, MADIGAN | C7-02018 | 2 | 32.48 | 4342********6803 | 060499 | 07/15/2020 |
| NADIG, VINAY | C7-02447 | 2 | 81.19 | 4744********6117 | 114464 | 07/15/2020 |
| NEMES, SHAI | C7-02312 | 2 | 37.89 | 4266********0829 | 09110C | 07/15/2020 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01511R | 07/15/2020 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 331.19 | 3774*******8268 | 769015 | 07/15/2020 |
| OBERT, MIKE | C7-02166 | 2 | 21.65 | 4229********4155 | B66873 | 07/15/2020 |
| PATTERSON, JOHN | C7-02014 | 2 | 81.19 | 4037********8812 | 605164 | 07/15/2020 |
| PRATER, JOSH | C7-02343 | 2 | 125.00 | 4266********9556 | 09129B | 07/15/2020 |
| PRATER, KIMBERLY | C7-01823 | 2 | 122.50 | 4342********1974 | 080429 | 07/15/2020 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 09140C | 07/15/2020 |
| RAGLE, CASSDY | C7-02079 | 2 | 37.89 | 4147********2693 | 09156C | 07/15/2020 |
| RHODES, HAYLEE | C7-02151 | 2 | 32.48 | 4695********9551 | 09155A | 07/15/2020 |
| RICHARD, HAILEY | C7-02107 | 2 | 54.13 | 4266********8884 | 09163B | 07/15/2020 |
| RIEDERER, STEVE | C7-02003 | 2 | 37.89 | 4110********4491 | 085435 | 07/15/2020 |
| ROEVER, SCOTT | C7-02158 | 2 | 37.89 | 4744********9717 | 114062 | 07/15/2020 |
| SAWYER, LOGAN | C7-02025 | 2 | 32.48 | 4744********2936 | 134165 | 07/15/2020 |
| SMITH, BRETT | C7-02040 | 2 | 37.89 | 4092********9001 | 462435 | 07/15/2020 |
| SMITH, ROB | C7-02578 | 2 | 81.19 | 5528********9802 | 93052E | 07/15/2020 |
| STEVENS, GARRY | C7-01541 | 2 | 81.19 | 4147********4647 | 09221D | 07/15/2020 |
| STEWART, RAYNA | C7-02311 | 2 | 37.89 | 4465********9026 | 015739 | 07/15/2020 |
| SULLIVAN, ANNIE | C7-02020 | 2 | 32.48 | 5443********9756 | 171411 | 07/15/2020 |
| SULLIVAN, LAUREN | C7-02111 | 2 | 32.48 | 4081********8064 | 538869 | 07/15/2020 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 09281Z | 07/15/2020 |
| TATARSKY, HAGEN | C7-02215 | 2 | 32.48 | 6011********4346 | 01586R | 07/15/2020 |
| TERPSTRA, COLTEN | C7-02105 | 2 | 32.48 | 4147********0321 | 09249C | 07/15/2020 |
| THOMAS, BRAD | C7-02113 | 2 | 37.89 | 5424********1434 | 94206P | 07/15/2020 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********8274 | 015795 | 07/15/2020 |
| TUBBY, TROY | C7-02160 | 2 | 32.48 | 4388********9169 | 09281C | 07/15/2020 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 2 | 37.89 | 4060********8066 | 034607 | 07/15/2020 |
| VELASQUEZ, STEPHANIE | C7-01215 | 2 | 300.00 | 5466********8344 | 09306P | 07/15/2020 |
| YARBROUGH, BAILEY | C7-02470 | 2 | 37.89 | 4000********6978 | 632175 | 07/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 450.27 |
| 9 | MasterCard | 1341.01 |
| 54 | Visa | 2939.48 |
| 2 | Discover | 64.96 |
| 0 | Other | 0.00 |
| 4795.72 |