| 10/15/2020 |
| 07:12:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEIMS, BRITTON | C7-02316 | 2 | 32.48 | 4492********8733 | 307313 | 10/15/2020 |
| BELLE, CAMLYN | C7-02348 | 2 | 32.48 | 4078********9670 | 015810 | 10/15/2020 |
| BLONDEAU, VICTORIA | C7-02038 | 2 | 32.48 | 5254********0176 | 66308Z | 10/15/2020 |
| BLYTHE, MARK | C7-02482 | 2 | 37.89 | 4147********6247 | 02319D | 10/15/2020 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********4331 | 02333D | 10/15/2020 |
| BOX, BETTY | C7-01501 | 2 | 32.48 | 5510********3638 | 957358 | 10/15/2020 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********9517 | 004407 | 10/15/2020 |
| BR, LOKESH SHEO PRA | C7-02011 | 2 | 37.89 | 4426********1617 | 015415 | 10/15/2020 |
| BRICKERT, ZACK | C7-02177 | 2 | 32.48 | 4610********1074 | 014407 | 10/15/2020 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********9911 | 164559 | 10/15/2020 |
| COX, KYLE | C7-02135 | 2 | 32.48 | 4266********8884 | 02356B | 10/15/2020 |
| DRY, RYAN | C7-00108 | 2 | 37.89 | 4356********5301 | 114742 | 10/15/2020 |
| FRALEY, PATRICK | C7-03031 | 2 | 54.13 | 4610********3484 | 034407 | 10/15/2020 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 5524********2105 | 02276S | 10/15/2020 |
| GAMBIRASI, NICHOLAS | C7-03039 | 2 | 32.48 | 4778********1064 | 520208 | 10/15/2020 |
| GONZALEZ, BRENDA | C7-03026 | 2 | 37.89 | 4400********6792 | 03526C | 10/15/2020 |
| GONZALEZ, PAUL | C7-02139 | 2 | 16.24 | 4266********5792 | 02433B | 10/15/2020 |
| GRIDER, RYAN | C7-02140 | 2 | 32.48 | 4266********8884 | 02432B | 10/15/2020 |
| GRIFFIS, RYAN | C7-02006 | 2 | 37.89 | 4388********1305 | 02423D | 10/15/2020 |
| GURLEY, LUKE | C7-02410 | 2 | 32.48 | 5424********4256 | 67726P | 10/15/2020 |
| HARMON, GAVIN | C7-02122 | 2 | 32.48 | 4147********2677 | 02470D | 10/15/2020 |
| HASTEDT, BRADLEY | C7-02173 | 2 | 21.65 | 4411********3631 | 064407 | 10/15/2020 |
| HELLQUIST, MIKE | C7-03015 | 2 | 54.13 | 4147********8284 | 02480I | 10/15/2020 |
| HUFFMAN, DANA | C7-02392 | 2 | 37.89 | 4688********1077 | 104613 | 10/15/2020 |
| JANSON, RUTH ANN | C7-02061 | 2 | 137.89 | 4400********4809 | 09828D | 10/15/2020 |
| KANG, JOSEPH | C7-03058 | 2 | 37.89 | 6011********6520 | 01566R | 10/15/2020 |
| KENT, CAROLINE | C7-01771 | 2 | 32.48 | 4342********8144 | 080180 | 10/15/2020 |
| KIM, DYLAN | C7-02108 | 2 | 37.89 | 4266********4746 | 02517B | 10/15/2020 |
| KOEPKE, JOHN | C7-01885 | 2 | 32.48 | 4147********2052 | 02530I | 10/15/2020 |
| LABARBERA, JORDY | C7-02104 | 2 | 37.89 | 5189********9573 | 68838Z | 10/15/2020 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 3732*******7009 | 134978 | 10/15/2020 |
| MAHONEY, JEFF | C7-03021 | 2 | 54.13 | 4147********5973 | 02540D | 10/15/2020 |
| MATZKE, BETH | C7-01754 | 2 | 37.89 | 3723*******3000 | 173937 | 10/15/2020 |
| MEIER, ANDREW | C7-02187 | 2 | 32.48 | 4610********4926 | 084407 | 10/15/2020 |
| MERCER, MARK | C7-02019 | 2 | 81.19 | 4147********6960 | 02561D | 10/15/2020 |
| MURRAY, MADIGAN | C7-02018 | 2 | 32.48 | 4342********6803 | 008457 | 10/15/2020 |
| NADIG, VINAY | C7-02447 | 2 | 81.19 | 4744********6117 | 124349 | 10/15/2020 |
| NEKKANTI, SIVA | C7-03024 | 2 | 37.89 | 4147********3533 | 02604C | 10/15/2020 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01546R | 10/15/2020 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 331.19 | 3774*******8268 | 726015 | 10/15/2020 |
| PARNELL, WILLIAM | C7-02137 | 2 | 32.48 | 4900********9250 | 024407 | 10/15/2020 |
| PATTERSON, JOHN | C7-02014 | 2 | 81.19 | 4037********8812 | 605144 | 10/15/2020 |
| PRATER, JOSH | C7-02343 | 2 | 125.00 | 4266********9556 | 02677B | 10/15/2020 |
| PRATT, HUNTER | C7-03012 | 2 | 32.48 | 5189********5522 | 70617Z | 10/15/2020 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5189********9306 | 70756Z | 10/15/2020 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 02698C | 10/15/2020 |
| RHODES, HAYLEE | C7-02151 | 2 | 32.48 | 4695********9551 | 02705A | 10/15/2020 |
| ROEHLL, CHRIS | C7-03063 | 2 | 300.00 | 4147********1949 | 02721D | 10/15/2020 |
| ROSSATO, ALEXANDRIA | C7-02386 | 2 | 37.89 | 4147********8851 | 02735C | 10/15/2020 |
| SHARMA, AASHISH | C7-03054 | 2 | 32.48 | 3792*******2000 | 144779 | 10/15/2020 |
| SMITH, BRETT | C7-02040 | 2 | 37.89 | 4092********9001 | 480927 | 10/15/2020 |
| SMITH, ROB | C7-02578 | 2 | 81.19 | 5528********9802 | 71312Z | 10/15/2020 |
| STEVENS, GARRY | C7-01541 | 2 | 81.19 | 4147********4647 | 02767D | 10/15/2020 |
| STEWART, PAYNE | C7-03048 | 2 | 32.48 | 4610********2738 | 054407 | 10/15/2020 |
| SULLIVAN, ANNIE | C7-02020 | 2 | 32.48 | 5443********9756 | 528560 | 10/15/2020 |
| SULLIVAN, LAUREN | C7-02111 | 2 | 32.48 | 4081********8064 | 368174 | 10/15/2020 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 02853Z | 10/15/2020 |
| TATARSKY, HAGEN | C7-02215 | 2 | 32.48 | 6011********4346 | 01598R | 10/15/2020 |
| TERPSTRA, COLTEN | C7-03030 | 2 | 32.48 | 4147********0321 | 02809C | 10/15/2020 |
| TEXADA, RYLAN | C7-03002 | 2 | 32.48 | 5443********7566 | 528561 | 10/15/2020 |
| THIBODEAU, LINDA | C7-02050 | 2 | 350.00 | 6011********0132 | 01533R | 10/15/2020 |
| THOMAS, BRAD | C7-02113 | 2 | 37.89 | 5424********1434 | 72521P | 10/15/2020 |
| TUBBY, TROY | C7-02160 | 2 | 32.48 | 4388********9169 | 02875A | 10/15/2020 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 2 | 37.89 | 4060********8066 | 084407 | 10/15/2020 |
| VELASQUEZ, STEPHANIE | C7-01215 | 2 | 300.00 | 5466********8344 | 02883P | 10/15/2020 |
| VESS, KAITLYN | C7-03016 | 2 | 32.48 | 5189********9777 | 73063Z | 10/15/2020 |
| WINGATE, LISA | C7-01881 | 2 | 81.19 | 5510********7702 | 501791 | 10/15/2020 |
| Count | Card Type | Total |
| 4 | American Express | 482.75 |
| 16 | MasterCard | 949.56 |
| 43 | Visa | 2203.03 |
| 4 | Discover | 452.85 |
| 0 | Other | 0.00 |
| 4088.19 |