| 09/15/2020 |
| 07:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEIMS, BRITTON | C7-02316 | 2 | 32.48 | 4492********8733 | 661608 | 09/15/2020 |
| BELLE, CAMLYN | C7-02348 | 2 | 32.48 | 4078********9670 | 015095 | 09/15/2020 |
| BLYTHE, MARK | C7-02482 | 2 | 37.89 | 4147********6247 | 01705D | 09/15/2020 |
| BOX, BETTY | C7-01501 | 2 | 32.48 | 5510********3638 | 388063 | 09/15/2020 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********9517 | 040708 | 09/15/2020 |
| BR, LOKESH SHEO PRA | C7-02011 | 2 | 37.89 | 4426********1617 | 015093 | 09/15/2020 |
| BRICKERT, ZACK | C7-02177 | 2 | 32.48 | 4610********1074 | 040708 | 09/15/2020 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********9911 | 201404 | 09/15/2020 |
| COLLEN, CHANDLER | C7-02015 | 2 | 37.89 | 4003********4781 | 033614 | 09/15/2020 |
| COX, KYLE | C7-02135 | 2 | 32.48 | 4266********8884 | 01777B | 09/15/2020 |
| DRY, RYAN | C7-00108 | 2 | 37.89 | 4356********5301 | 140374 | 09/15/2020 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********9720 | 120878 | 09/15/2020 |
| FRALEY, PATRICK | C7-03031 | 2 | 54.13 | 4610********2301 | 060708 | 09/15/2020 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 5524********2105 | 04749S | 09/15/2020 |
| GAMBIRASI, NICHOLAS | C7-03039 | 2 | 32.48 | 4778********1064 | 090928 | 09/15/2020 |
| GONZALEZ, BRENDA | C7-03026 | 2 | 37.89 | 4400********6792 | 00342C | 09/15/2020 |
| GONZALEZ, PAUL | C7-02139 | 2 | 16.24 | 4266********5792 | 01819B | 09/15/2020 |
| GRIDER, RYAN | C7-02140 | 2 | 32.48 | 4266********8884 | 01832B | 09/15/2020 |
| GRIFFIS, RYAN | C7-02006 | 2 | 37.89 | 4388********1305 | 01835D | 09/15/2020 |
| GURLEY, LUKE | C7-02410 | 2 | 32.48 | 5424********4256 | 29870P | 09/15/2020 |
| HARMON, GAVIN | C7-02122 | 2 | 32.48 | 4147********2677 | 01847D | 09/15/2020 |
| HASTEDT, BRADLEY | C7-02173 | 2 | 21.65 | 4411********3631 | 090708 | 09/15/2020 |
| HELLQUIST, MIKE | C7-03015 | 2 | 54.13 | 4147********8284 | 01864I | 09/15/2020 |
| HUFFMAN, DANA | C7-02392 | 2 | 37.89 | 4688********1077 | 512622 | 09/15/2020 |
| JANSON, RUTH ANN | C7-02061 | 2 | 137.89 | 4400********4809 | 09460D | 09/15/2020 |
| JOHNSON, KACIE | C7-02580 | 2 | 32.48 | 4744********2640 | 160378 | 09/15/2020 |
| JOHNSON, KELLY | C7-02475 | 2 | 600.00 | 4744********2888 | 130577 | 09/15/2020 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5466********3580 | 30482P | 09/15/2020 |
| KENT, CAROLINE | C7-01771 | 2 | 32.48 | 4342********8144 | 039772 | 09/15/2020 |
| KIM, DYLAN | C7-02108 | 2 | 37.89 | 4266********4746 | 01915B | 09/15/2020 |
| KOEPKE, JOHN | C7-01885 | 2 | 32.48 | 4147********2052 | 01937I | 09/15/2020 |
| LABARBERA, JORDY | C7-02104 | 2 | 37.89 | 5189********9573 | 31010Z | 09/15/2020 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 3732*******7009 | 156506 | 09/15/2020 |
| MAHONEY, JEFF | C7-03021 | 2 | 54.13 | 4147********5973 | 01958D | 09/15/2020 |
| MATZKE, BETH | C7-01754 | 2 | 37.89 | 3723*******3000 | 156738 | 09/15/2020 |
| MEIER, ANDREW | C7-02187 | 2 | 64.96 | 4610********4926 | 020708 | 09/15/2020 |
| MERCER, MARK | C7-02019 | 2 | 81.19 | 4147********6960 | 01990D | 09/15/2020 |
| MORALES, BRIAN | C7-03046 | 2 | 32.48 | 5496********8690 | 070733 | 09/15/2020 |
| MULLINS, PARKER | C7-01649 | 2 | 21.65 | 4157********6466 | 851030 | 09/15/2020 |
| MURRAY, MADIGAN | C7-02018 | 2 | 64.96 | 4342********6803 | 043163 | 09/15/2020 |
| NADIG, VINAY | C7-02447 | 2 | 81.19 | 4744********6117 | 110574 | 09/15/2020 |
| NEKKANTI, SIVA | C7-03024 | 2 | 37.89 | 4147********3533 | 02017C | 09/15/2020 |
| NEMES, SHAI | C7-02312 | 2 | 37.89 | 4266********0829 | 02036C | 09/15/2020 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01530R | 09/15/2020 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 331.19 | 3774*******8268 | 335015 | 09/15/2020 |
| OBERT, MIKE | C7-02166 | 2 | 21.65 | 4229********4155 | B72970 | 09/15/2020 |
| PARNELL, WILLIAM | C7-02137 | 2 | 32.48 | 4900********9250 | 050708 | 09/15/2020 |
| PATTERSON, JOHN | C7-02014 | 2 | 81.19 | 4037********8812 | 705170 | 09/15/2020 |
| PRATER, JOSH | C7-02343 | 2 | 125.00 | 4266********9556 | 02081B | 09/15/2020 |
| PRATER, KIMBERLY | C7-01823 | 2 | 122.50 | 4342********1974 | 002955 | 09/15/2020 |
| PRATT, HUNTER | C7-03012 | 2 | 32.48 | 5189********5522 | 32720Z | 09/15/2020 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5189********9306 | 32970Z | 09/15/2020 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 02110C | 09/15/2020 |
| RHODES, HAYLEE | C7-02151 | 2 | 32.48 | 4695********9551 | 02121A | 09/15/2020 |
| ROEVER, SCOTT | C7-02158 | 2 | 37.89 | 4744********9717 | 140973 | 09/15/2020 |
| ROSSATO, ALEXANDRIA | C7-02386 | 2 | 37.89 | 4147********8851 | 02129C | 09/15/2020 |
| SMITH, BRETT | C7-02040 | 2 | 37.89 | 4092********9001 | 240109 | 09/15/2020 |
| SMITH, ROB | C7-02578 | 2 | 81.19 | 5528********9802 | 33596Z | 09/15/2020 |
| STEVENS, GARRY | C7-01541 | 2 | 81.19 | 4147********4647 | 02157D | 09/15/2020 |
| STEWART, PAYNE | C7-03048 | 2 | 32.48 | 4610********2738 | 080708 | 09/15/2020 |
| STEWART, RAYNA | C7-02311 | 2 | 37.89 | 4465********9026 | 015816 | 09/15/2020 |
| STOLFUS, LEAH | C7-03029 | 2 | 32.48 | 4060********6988 | 080708 | 09/15/2020 |
| SULLIVAN, ANNIE | C7-02020 | 2 | 32.48 | 5443********9756 | 759288 | 09/15/2020 |
| SULLIVAN, LAUREN | C7-02111 | 2 | 32.48 | 4081********8064 | 312058 | 09/15/2020 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 02205Z | 09/15/2020 |
| TATARSKY, HAGEN | C7-02215 | 2 | 32.48 | 6011********4346 | 01554R | 09/15/2020 |
| TERPSTRA, COLTEN | C7-03030 | 2 | 32.48 | 4147********0321 | 02220C | 09/15/2020 |
| TEXADA, RYLAN | C7-03002 | 2 | 32.48 | 5443********7566 | 759289 | 09/15/2020 |
| THIBODEAU, LINDA | C7-02050 | 2 | 350.00 | 6011********0132 | 01561R | 09/15/2020 |
| THOMAS, BRAD | C7-02113 | 2 | 37.89 | 5424********1434 | 35000P | 09/15/2020 |
| TUBBY, TROY | C7-02160 | 2 | 32.48 | 4388********9169 | 02264A | 09/15/2020 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 2 | 37.89 | 4060********8066 | 020708 | 09/15/2020 |
| VELASQUEZ, STEPHANIE | C7-01215 | 2 | 300.00 | 5466********8344 | 02302P | 09/15/2020 |
| VESS, KAITLYN | C7-03016 | 2 | 32.48 | 5189********9777 | 35417Z | 09/15/2020 |
| WINGATE, LISA | C7-01881 | 2 | 81.19 | 5510********7702 | 773928 | 09/15/2020 |
| YARBROUGH, BAILEY | C7-02470 | 2 | 32.48 | 4000********6978 | 300248 | 09/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 450.27 |
| 17 | MasterCard | 1698.27 |
| 53 | Visa | 2934.08 |
| 3 | Discover | 414.96 |
| 0 | Other | 0.00 |
| 5497.58 |