| 11/15/2020 |
| 21:31:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAK, YEONG | C7-03053 | 2 | 37.89 | 5275********1299 | 154670 | 11/15/2020 |
| BEIMS, BRITTON | C7-03082 | 2 | 32.48 | 4054********7736 | 004759 | 11/15/2020 |
| BELLE, CAMLYN | C7-02348 | 2 | 32.48 | 4078********9670 | 015584 | 11/15/2020 |
| BLONDEAU, VICTORIA | C7-02038 | 2 | 32.48 | 5254********0176 | 41728Z | 11/15/2020 |
| BLYTHE, MARK | C7-02482 | 2 | 37.89 | 4147********6247 | 02800D | 11/15/2020 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********4331 | 02796D | 11/15/2020 |
| BOX, BETTY | C7-01501 | 2 | 32.48 | 5510********3638 | 129355 | 11/15/2020 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********9517 | 004821 | 11/15/2020 |
| BR, LOKESH SHEO PRA | C7-02011 | 2 | 37.89 | 4426********1617 | 015190 | 11/15/2020 |
| BRICKERT, ZACK | C7-02177 | 2 | 32.48 | 4610********1074 | 014821 | 11/15/2020 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********9911 | 204801 | 11/15/2020 |
| DRY, RYAN | C7-00108 | 2 | 37.89 | 4356********5301 | 144386 | 11/15/2020 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4266********6782 | 04062B | 11/15/2020 |
| FRALEY, PATRICK | C7-03031 | 2 | 54.13 | 4610********3484 | 024821 | 11/15/2020 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 5524********2105 | 00509S | 11/15/2020 |
| GAMBIRASI, NICHOLAS | C7-03039 | 2 | 32.48 | 4778********1064 | 054934 | 11/15/2020 |
| GONZALEZ, BRENDA | C7-03026 | 2 | 37.89 | 4400********6792 | 02565C | 11/15/2020 |
| GONZALEZ, PAUL | C7-02139 | 2 | 16.24 | 4266********5792 | 04132B | 11/15/2020 |
| GRIFFIS, RYAN | C7-02006 | 2 | 37.89 | 4388********1305 | 04097D | 11/15/2020 |
| GURLEY, LUKE | C7-02410 | 2 | 32.48 | 5424********4256 | 43854P | 11/15/2020 |
| HARMON, GAVIN | C7-02122 | 2 | 32.48 | 4147********2677 | 04137D | 11/15/2020 |
| HASTEDT, BRADLEY | C7-02173 | 2 | 21.65 | 4411********3631 | 054821 | 11/15/2020 |
| HELLQUIST, MIKE | C7-03015 | 2 | 54.13 | 4147********8284 | 04150I | 11/15/2020 |
| HICKS, MATTHEW | C7-03086 | 2 | 37.89 | 4400********8745 | 08769B | 11/15/2020 |
| HUFFMAN, DANA | C7-02392 | 2 | 37.89 | 4688********1077 | 150799 | 11/15/2020 |
| JANSON, RUTH ANN | C7-02061 | 2 | 137.89 | 4400********4809 | 08873D | 11/15/2020 |
| KANG, JOSEPH | C7-03058 | 2 | 37.89 | 6011********6520 | 01567R | 11/15/2020 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 45411Z | 11/15/2020 |
| KENDALL, CHRIS | C7-03068 | 2 | 37.89 | 4266********4168 | 04195A | 11/15/2020 |
| KENT, CAROLINE | C7-01771 | 2 | 32.48 | 4342********8144 | 084275 | 11/15/2020 |
| KIM, DYLAN | C7-02108 | 2 | 37.89 | 4266********4746 | 04207B | 11/15/2020 |
| KOEPKE, JOHN | C7-01885 | 2 | 32.48 | 4147********2052 | 04239I | 11/15/2020 |
| LABARBERA, JORDY | C7-02104 | 2 | 37.89 | 5189********9573 | 45564Z | 11/15/2020 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 3732*******7009 | 150957 | 11/15/2020 |
| MAHONEY, JEFF | C7-03021 | 2 | 54.13 | 4147********5973 | 04255D | 11/15/2020 |
| MATZKE, BETH | C7-01754 | 2 | 37.89 | 3723*******3000 | 175051 | 11/15/2020 |
| MERCER, MARK | C7-02019 | 2 | 81.19 | 4147********6960 | 04267D | 11/15/2020 |
| MURRAY, MADIGAN | C7-02018 | 2 | 32.48 | 4342********6803 | 044420 | 11/15/2020 |
| NADIG, VINAY | C7-02447 | 2 | 81.19 | 4744********6117 | 164582 | 11/15/2020 |
| NEKKANTI, SIVA | C7-03024 | 2 | 37.89 | 4147********3533 | 04293C | 11/15/2020 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01569R | 11/15/2020 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 331.19 | 3774*******8268 | 433015 | 11/15/2020 |
| PARNELL, WILLIAM | C7-02137 | 2 | 32.48 | 4900********9250 | 004821 | 11/15/2020 |
| PRATER, JOSH | C7-02343 | 2 | 125.00 | 4266********9556 | 04336B | 11/15/2020 |
| PRATER, KIMBERLY | C7-01823 | 2 | 122.50 | 4342********6541 | 062879 | 11/15/2020 |
| PRATT, HUNTER | C7-03012 | 2 | 32.48 | 5189********5522 | 47510Z | 11/15/2020 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5189********9306 | 47580Z | 11/15/2020 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 04404C | 11/15/2020 |
| RHODES, HAYLEE | C7-02151 | 2 | 32.48 | 4695********9551 | 04384A | 11/15/2020 |
| ROEVER, SCOTT | C7-03095 | 2 | 37.89 | 4744********4204 | 144884 | 11/15/2020 |
| ROSSATO, ALEXANDRIA | C7-02386 | 2 | 37.89 | 4147********8851 | 04419C | 11/15/2020 |
| SHARMA, AASHISH | C7-03054 | 2 | 32.48 | 3792*******2000 | 105491 | 11/15/2020 |
| SINAH, ANIKA | C7-03081 | 2 | 32.48 | 4388********4580 | 04412D | 11/15/2020 |
| SMITH, BRETT | C7-02040 | 2 | 37.89 | 4092********9001 | 578675 | 11/15/2020 |
| STEVENS, GARRY | C7-01541 | 2 | 81.19 | 4147********4647 | 04460D | 11/15/2020 |
| STEWART, PAYNE | C7-03048 | 2 | 32.48 | 4610********2738 | 054821 | 11/15/2020 |
| SULLIVAN, ANNIE | C7-02020 | 2 | 32.48 | 5443********9756 | 339664 | 11/15/2020 |
| SULLIVAN, LAUREN | C7-02111 | 2 | 32.48 | 4081********8064 | 985779 | 11/15/2020 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 04502Z | 11/15/2020 |
| TATARSKY, HAGEN | C7-02215 | 2 | 32.48 | 6011********4346 | 01597R | 11/15/2020 |
| TERPSTRA, COLTEN | C7-03030 | 2 | 32.48 | 4147********0321 | 04542C | 11/15/2020 |
| TEXADA, RYLAN | C7-03002 | 2 | 32.48 | 5443********7566 | 339665 | 11/15/2020 |
| THIBODEAU, LINDA | C7-02050 | 2 | 350.00 | 6011********0132 | 01575R | 11/15/2020 |
| THOMAS, BRAD | C7-02113 | 2 | 37.89 | 5424********1434 | 50929P | 11/15/2020 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********1943 | 015587 | 11/15/2020 |
| TWISS, BRYAN | C7-01953 | 2 | 130.00 | 4110********7862 | 058860 | 11/15/2020 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 2 | 37.89 | 4060********8066 | 094821 | 11/15/2020 |
| VELASQUEZ, STEPHANIE | C7-01215 | 2 | 300.00 | 5466********8677 | 04574P | 11/15/2020 |
| VESS, KAITLYN | C7-03016 | 2 | 32.48 | 5189********9777 | 51388Z | 11/15/2020 |
| WATSON, JORDAN | C7-03100 | 2 | 250.00 | 4147********8406 | 04604D | 11/15/2020 |
| WINGATE, LISA | C7-01881 | 2 | 81.19 | 5510********7702 | 235755 | 11/15/2020 |
| Count | Card Type | Total |
| 4 | American Express | 482.75 |
| 17 | MasterCard | 1654.97 |
| 46 | Visa | 2410.94 |
| 4 | Discover | 452.85 |
| 0 | Other | 0.00 |
| 5001.51 |