| 08/17/2020 |
| 06:37:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEIMS, BRITTON | C7-02316 | 2 | 32.48 | 4492********8733 | 457400 | 08/16/2020 |
| BELLE, CAMLYN | C7-02348 | 2 | 32.48 | 4078********9670 | 016040 | 08/16/2020 |
| BLYTHE, MARK | C7-02482 | 2 | 37.89 | 4147********6247 | 06479D | 08/16/2020 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********9517 | 090521 | 08/16/2020 |
| BR, LOKESH SHEO PRA | C7-02011 | 2 | 37.89 | 4426********1617 | 016926 | 08/16/2020 |
| BRICKERT, ZACK | C7-02177 | 2 | 32.48 | 4610********1074 | 000521 | 08/16/2020 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********9911 | 280797 | 08/16/2020 |
| COLLEN, CHANDLER | C7-02015 | 2 | 37.89 | 4003********4781 | 536596 | 08/16/2020 |
| COX, KYLE | C7-02135 | 2 | 32.48 | 4266********8884 | 06513B | 08/16/2020 |
| DRY, RYAN | C7-00108 | 2 | 37.89 | 4356********5301 | 190156 | 08/16/2020 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********9720 | 130650 | 08/16/2020 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 5524********2105 | 08863S | 08/16/2020 |
| FULTZ, LINDSEY | C7-02306 | 2 | 37.89 | 4147********9676 | 06550I | 08/16/2020 |
| GONZALEZ, PAUL | C7-02139 | 2 | 32.48 | 4266********8884 | 06570B | 08/16/2020 |
| GRIDER, RYAN | C7-02140 | 2 | 32.48 | 4266********8884 | 06576B | 08/16/2020 |
| GRIFFIS, RYAN | C7-02006 | 2 | 37.89 | 4388********1305 | 06582D | 08/16/2020 |
| GURLEY, LUKE | C7-02410 | 2 | 32.48 | 5424********4256 | 58440P | 08/16/2020 |
| HARMON, GAVIN | C7-02122 | 2 | 32.48 | 4147********2677 | 06597D | 08/16/2020 |
| HASTEDT, BRADLEY | C7-02173 | 2 | 21.65 | 4411********3631 | 030521 | 08/16/2020 |
| HUFFMAN, DANA | C7-02392 | 2 | 37.89 | 4688********1077 | 392868 | 08/16/2020 |
| JANSON, RUTH ANN | C7-02061 | 2 | 137.89 | 4400********4809 | 04220D | 08/16/2020 |
| JOHNSON, ERIKA | C7-02016 | 2 | 37.89 | 4342********5257 | 060640 | 08/16/2020 |
| JOHNSON, KACIE | C7-02580 | 2 | 32.48 | 4744********2640 | 150356 | 08/16/2020 |
| JOHNSON, KELLY | C7-02475 | 2 | 600.00 | 4744********2888 | 190254 | 08/16/2020 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5466********3580 | 59663P | 08/16/2020 |
| KENT, CAROLINE | C7-01771 | 2 | 32.48 | 4342********8144 | 036400 | 08/16/2020 |
| KIM, DYLAN | C7-02108 | 2 | 37.89 | 4266********4746 | 06671B | 08/16/2020 |
| KOEPKE, JOHN | C7-01885 | 2 | 32.48 | 4147********2052 | 06690I | 08/16/2020 |
| LABARBERA, JORDY | C7-02104 | 2 | 37.89 | 5189********9573 | 60442Z | 08/16/2020 |
| LACOUR, MALIAH | C7-02124 | 2 | 32.48 | 4000********5688 | 713914 | 08/16/2020 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 3732*******7009 | 115529 | 08/16/2020 |
| MAHONEY, JEFF | C7-03021 | 2 | 54.13 | 4147********5973 | 06699D | 08/16/2020 |
| MARSHALL, GAVIN | C7-02128 | 2 | 32.48 | 4266********6354 | 06708D | 08/16/2020 |
| MATZKE, BETH | C7-01754 | 2 | 37.89 | 3723*******3000 | 117373 | 08/16/2020 |
| MERCER, MARK | C7-02019 | 2 | 81.19 | 4147********6960 | 06734D | 08/16/2020 |
| MULLINS, PARKER | C7-01649 | 2 | 21.65 | 4157********6466 | 850662 | 08/16/2020 |
| NADIG, VINAY | C7-02447 | 2 | 81.19 | 4744********6117 | 130252 | 08/16/2020 |
| NEMES, SHAI | C7-02312 | 2 | 37.89 | 4266********0829 | 06766C | 08/16/2020 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01698R | 08/16/2020 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 331.19 | 3774*******8268 | 970016 | 08/16/2020 |
| OBERT, MIKE | C7-02166 | 2 | 21.65 | 4229********4155 | B02837 | 08/16/2020 |
| PARNELL, WILLIAM | C7-02137 | 2 | 32.48 | 4900********9250 | 000621 | 08/16/2020 |
| PATTERSON, JOHN | C7-02014 | 2 | 81.19 | 4037********8812 | 026160 | 08/16/2020 |
| PRATER, JOSH | C7-02343 | 2 | 125.00 | 4266********9556 | 08038B | 08/16/2020 |
| PRATER, KIMBERLY | C7-01823 | 2 | 122.50 | 4342********1974 | 093800 | 08/16/2020 |
| PRATT, HUNTER | C7-03012 | 2 | 32.48 | 5189********5522 | 64862Z | 08/16/2020 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5189********9306 | 64556Z | 08/16/2020 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 08065C | 08/16/2020 |
| RHODES, HAYLEE | C7-02151 | 2 | 32.48 | 4695********9551 | 08079A | 08/16/2020 |
| RICHARD, HAILEY | C7-02107 | 2 | 54.13 | 4266********8884 | 08075B | 08/16/2020 |
| ROEVER, SCOTT | C7-02158 | 2 | 37.89 | 4744********9717 | 130262 | 08/16/2020 |
| ROSSATO, ALEXANDRIA | C7-02386 | 2 | 37.89 | 4147********8851 | 08098C | 08/16/2020 |
| SEDBERRY, SAMUEL | C7-02366 | 2 | 37.89 | 5189********7441 | 65418Z | 08/16/2020 |
| SMITH, BRETT | C7-02040 | 2 | 37.89 | 4092********9001 | 591801 | 08/16/2020 |
| SMITH, ROB | C7-02578 | 2 | 81.19 | 5528********9802 | 65918C | 08/16/2020 |
| STEVENS, GARRY | C7-01541 | 2 | 81.19 | 4147********4647 | 08127D | 08/16/2020 |
| STEWART, RAYNA | C7-02311 | 2 | 37.89 | 4465********9026 | 016141 | 08/16/2020 |
| SULLIVAN, ANNIE | C7-02020 | 2 | 32.48 | 5443********9756 | 013244 | 08/16/2020 |
| SULLIVAN, LAUREN | C7-02111 | 2 | 32.48 | 4081********8064 | 790595 | 08/16/2020 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 08193Z | 08/16/2020 |
| TATARSKY, HAGEN | C7-02215 | 2 | 32.48 | 6011********4346 | 01651R | 08/16/2020 |
| TERPSTRA, COLTEN | C7-02105 | 2 | 32.48 | 4147********0321 | 08206C | 08/16/2020 |
| TEXADA, RYLAN | C7-03002 | 2 | 32.48 | 5443********7566 | 013245 | 08/16/2020 |
| THIBODEAU, LINDA | C7-02050 | 2 | 350.00 | 6011********0132 | 01676R | 08/16/2020 |
| THOMAS, BRAD | C7-02113 | 2 | 37.89 | 5424********1434 | 67823P | 08/16/2020 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********8274 | 016290 | 08/16/2020 |
| TUBBY, TROY | C7-02160 | 2 | 32.48 | 4388********9169 | 08209C | 08/16/2020 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 2 | 37.89 | 4060********8066 | 070621 | 08/16/2020 |
| VELASQUEZ, STEPHANIE | C7-01215 | 2 | 300.00 | 5466********8344 | 08227P | 08/16/2020 |
| VESS, KAITLYN | C7-03016 | 2 | 32.48 | 5189********9777 | 68671Z | 08/16/2020 |
| WINGATE, LISA | C7-01881 | 2 | 81.19 | 5510********7702 | 528327 | 08/16/2020 |
| YARBROUGH, BAILEY | C7-02470 | 2 | 32.48 | 4000********6978 | 127677 | 08/16/2020 |
| Count | Card Type | Total |
| 3 | American Express | 450.27 |
| 16 | MasterCard | 1671.20 |
| 50 | Visa | 2771.68 |
| 3 | Discover | 414.96 |
| 0 | Other | 0.00 |
| 5308.11 |