| 07/15/2020 |
| 07:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, ALVIN | M4-30247 | 2 | 70.00 | 5524********6576 | 02057Z | 07/15/2020 |
| ALLEMAN, LOGAN | M4-30188 | 2 | 25.00 | 5301********5742 | 335943 | 07/15/2020 |
| AMMONS, JOSH | M4-29649 | 2 | 25.00 | 5424********1607 | 60262P | 07/15/2020 |
| ANDERSON, MARCUS | M4-30210 | 2 | 35.00 | 4108********2866 | 018349 | 07/15/2020 |
| ANDERSON, THOMAS | M4-29349 | 2 | 40.00 | 4663********0824 | 04731B | 07/15/2020 |
| AREHART, KELLY | M4-29740 | 2 | 35.00 | 5301********6582 | 335944 | 07/15/2020 |
| ARMBRUSTER, RANDALL SCOTTY | M4-30202 | 2 | 45.00 | 4737********7249 | 071664 | 07/15/2020 |
| BARNES, TJ | M4-30181 | 2 | 45.00 | 4352********2239 | 125415 | 07/15/2020 |
| BARZANJI, ARAN | M4-30149 | 2 | 45.00 | 5108********9103 | 065158 | 07/15/2020 |
| BAUTISTA, SERGIO | M4-30227 | 2 | 45.00 | 4635********1645 | 145912 | 07/15/2020 |
| BINNER, INDIA | M4-29466 | 2 | 35.00 | 4400********5024 | 07147D | 07/15/2020 |
| BOIKO, ILYA | M4-29471 | 2 | 45.00 | 3797*******4008 | 106894 | 07/15/2020 |
| BOWEN, JOSH | M4-30226 | 2 | 45.00 | 5424********2497 | 61401P | 07/15/2020 |
| BRUSS, DEBRA | M4-40565 | 2 | 24.99 | 4400********4847 | 09443D | 07/15/2020 |
| BRUSS, EUGENE | M4-28895 | 2 | 19.99 | 4400********4847 | 04625D | 07/15/2020 |
| BUCKHORN, CHRIS | M4-29735 | 2 | 45.00 | 4737********8753 | 057468 | 07/15/2020 |
| BYARS, JIM | M4-30176 | 2 | 45.00 | 3727*******7001 | 182458 | 07/15/2020 |
| CANADY, TREVION | M4-30236 | 2 | 45.00 | 5301********8374 | 335946 | 07/15/2020 |
| CARDONA, JOSIAS | M4-30206 | 2 | 45.00 | 5312********5470 | 145110 | 07/15/2020 |
| CARR, PATRICK | M4-29436 | 2 | 30.00 | 4744********6117 | 175520 | 07/15/2020 |
| CHAPPELL, LAYNE | M4-29574 | 2 | 35.00 | 5465********9318 | 009263 | 07/15/2020 |
| CLARK, WILLIAM | M4-29161 | 2 | 35.00 | 5360********1092 | 000460 | 07/15/2020 |
| COLUMNA, EDUARDO | M4-30230 | 2 | 35.00 | 4000********1634 | 764274 | 07/15/2020 |
| COOPER, CARRIE | M4-28823 | 2 | 35.00 | 4388********5385 | 06083D | 07/15/2020 |
| COOPER, SILAS | M4-29212 | 2 | 25.00 | 4388********5385 | 06105D | 07/15/2020 |
| DAVILA, HECTOR | M4-29775 | 2 | 24.00 | 4000********5778 | 634610 | 07/15/2020 |
| DEVORE, JACK | M4-30197 | 2 | 30.00 | 4147********5926 | 06123D | 07/15/2020 |
| EGBO, MARTIN | M4-30211 | 2 | 45.00 | 4000********7681 | 400130 | 07/15/2020 |
| ESCH, SUSANNE | M4-29691 | 2 | 35.00 | 5576********4839 | 009255 | 07/15/2020 |
| FAMA, TONY | M4-30131 | 2 | 35.00 | 4147********5097 | 06133C | 07/15/2020 |
| FELICE, DAN | M4-29673 | 2 | 35.00 | 4495********4317 | 782570 | 07/15/2020 |
| FERNANDEZ, ELIZA | M4-30088 | 2 | 30.00 | 4741********9065 | 075205 | 07/15/2020 |
| FERNANDEZ, JONATHAN | M4-30090 | 2 | 35.00 | 4741********9065 | 075206 | 07/15/2020 |
| FLEISCHMAN, BRAYDEN | M4-30153 | 2 | 35.00 | 4270********3339 | 015106 | 07/15/2020 |
| FLOWERS, JASON | M4-30196 | 2 | 40.00 | 4046********4162 | 20572G | 07/15/2020 |
| FOLAN, DEVIN | M4-30159 | 2 | 45.00 | 5524********3830 | 00034S | 07/15/2020 |
| FULKERSON, JAMIE | M4-30250 | 2 | 40.00 | 4000********1634 | 764297 | 07/15/2020 |
| FULKERSON, LEANNE | M4-30208 | 2 | 45.00 | 4586********4056 | H69769 | 07/15/2020 |
| GANDER, JOEY | M4-30038 | 2 | 35.00 | 5301********6073 | 335947 | 07/15/2020 |
| GAVIT, SHANNON | M4-30215 | 2 | 30.00 | 5178********6537 | 06241Z | 07/15/2020 |
| GEORGE, ALEXANDER | M4-30178 | 2 | 45.00 | 4108********2032 | 019489 | 07/15/2020 |
| GRUBER, DREW | M4-30170 | 2 | 35.00 | 6011********8181 | 01526R | 07/15/2020 |
| GRUBER, KATE | M4-30189 | 2 | 25.00 | 6011********8181 | 01520R | 07/15/2020 |
| GURLY, ANDREW | M4-30183 | 2 | 35.00 | 5454********7225 | 075209 | 07/15/2020 |
| HAIDER, SHAHTAJ | M4-30242 | 2 | 45.00 | 4108********1884 | 036056 | 07/15/2020 |
| HAMER, CORY | M4-29530 | 2 | 35.00 | 5178********2116 | 06308Z | 07/15/2020 |
| HANSON, JACK | M4-30221 | 2 | 45.00 | 5211********7156 | 065210 | 07/15/2020 |
| HARRIS, ROBERT SAM | M4-30207 | 2 | 45.00 | 4388********7139 | 06294D | 07/15/2020 |
| HAYES, SKYLAR | M4-29676 | 2 | 40.00 | 4701********1442 | 015837 | 07/15/2020 |
| HAYNES, KYLE | M4-30062 | 2 | 35.00 | 4060********9037 | 06315C | 07/15/2020 |
| HEADDEN, LOIS | M4-29187 | 2 | 29.99 | 5466********8590 | 06342P | 07/15/2020 |
| HELBERT, BEN | M4-30152 | 2 | 45.00 | 4388********9040 | 06326D | 07/15/2020 |
| HOUSE, HUNTER | M4-30117 | 2 | 25.00 | 4400********3098 | 04758D | 07/15/2020 |
| HULA, PARKER | M4-30182 | 2 | 45.00 | 4270********4975 | 015253 | 07/15/2020 |
| JACKSON, BRYANT | M4-30199 | 2 | 35.00 | 4737********8307 | 066491 | 07/15/2020 |
| JEONG, JIN | M4-30169 | 2 | 45.00 | 4744********9454 | 165622 | 07/15/2020 |
| JESSEN, JANE | M4-30132 | 2 | 40.00 | 4270********8069 | 015870 | 07/15/2020 |
| JONES, TIFFANY | M4-29739 | 2 | 40.00 | 4737********0195 | 067644 | 07/15/2020 |
| KAMARA, JONATHAN | M4-30249 | 2 | 65.00 | 4741********3902 | 075213 | 07/15/2020 |
| KELLY, MEGHAN | M4-29402 | 2 | 34.99 | 4121********0625 | 015069 | 07/15/2020 |
| KELSO, CARI | M4-29692 | 2 | 40.00 | 3743*******7152 | 602015 | 07/15/2020 |
| KHAN, HASHER | M4-30201 | 2 | 45.00 | 5155********1271 | I7C6FD | 07/15/2020 |
| KING, TYLER | M4-30187 | 2 | 45.00 | 4108********1126 | 020289 | 07/15/2020 |
| KOPENHAFER, JAMES | M4-28803 | 2 | 24.99 | 4400********3830 | 09525C | 07/15/2020 |
| KRAMER, ALEXANDER | M4-30217 | 2 | 45.00 | 4574********7678 | H69784 | 07/15/2020 |
| LODWICK, SEATON | M4-29458 | 2 | 25.00 | 4147********8179 | 06496D | 07/15/2020 |
| MARCUS, RICHARD | M4-29495 | 2 | 35.00 | 5424********7386 | 69255B | 07/15/2020 |
| MATTHEWS, JOHNATHAN | M4-30180 | 2 | 45.00 | 3726*******1007 | 165340 | 07/15/2020 |
| MCDEVITT, DUNCAN | M4-29528 | 2 | 40.00 | 4108********3871 | 020470 | 07/15/2020 |
| MEDINA, MICHAEL | M4-29695 | 2 | 29.99 | 4000********8046 | 634718 | 07/15/2020 |
| MEDINA, RACHEL | M4-30297 | 2 | 30.00 | 4000********4681 | 853751 | 07/15/2020 |
| MEESE, MICHAEL | M4-30122 | 2 | 40.00 | 3793*******1015 | 104199 | 07/15/2020 |
| MELLMAN, CARLA | M4-29718 | 2 | 40.00 | 4270********1692 | 015903 | 07/15/2020 |
| MERRIMAN, HARRISON | M4-30082 | 2 | 30.00 | 4552********1350 | H68261 | 07/15/2020 |
| MERRIMAN, MARCUS | M4-29545 | 2 | 25.00 | 4552********1350 | H67761 | 07/15/2020 |
| MERRIMAN, SAVANNAH | M4-29438 | 2 | 25.00 | 4552********1350 | H67761 | 07/15/2020 |
| MILLER, RACHEL | M4-30289 | 2 | 45.00 | 4108********4722 | 036962 | 07/15/2020 |
| MILLS, DANIEL | M4-30134 | 2 | 40.00 | 4000********5169 | 853766 | 07/15/2020 |
| MOLENDYKE, DOMINIC | M4-30020 | 2 | 25.00 | 4388********3669 | 06561D | 07/15/2020 |
| MOYER, NATHAN | M4-29632 | 2 | 35.00 | 4744********9640 | 105923 | 07/15/2020 |
| MUJADZIC, AMAR | M4-30135 | 2 | 35.00 | 3798*******1001 | 109486 | 07/15/2020 |
| MYALL, ZENA | M4-29663 | 2 | 35.00 | 4495********4317 | 782575 | 07/15/2020 |
| NEW, ZACHARY | M4-30078 | 2 | 45.00 | 4294********0443 | 391219 | 07/15/2020 |
| NG, LUKE | M4-30224 | 2 | 35.00 | 3772*******3001 | 179390 | 07/15/2020 |
| O BRIAN, MEL | M4-30204 | 2 | 45.00 | 4737********7863 | 033390 | 07/15/2020 |
| ODERISI, DANIEL | M4-29233 | 2 | 35.00 | 4108********5331 | 037293 | 07/15/2020 |
| OSTRUM, ZACHARY | M4-30209 | 2 | 45.00 | 4737********4852 | 023949 | 07/15/2020 |
| OVERTON, MATTHEW | M4-30219 | 2 | 35.00 | 4744********3848 | 135829 | 07/15/2020 |
| OVERTON, PETE | M4-30220 | 2 | 30.00 | 4744********3848 | 185322 | 07/15/2020 |
| PARROT, JOHN | M4-30031 | 2 | 45.00 | 5301********2346 | 335951 | 07/15/2020 |
| PETERILLO, JENNIFER | M4-30223 | 2 | 40.00 | 4368********0333 | 195824 | 07/15/2020 |
| PETERILLO, LEWIS | M4-30222 | 2 | 45.00 | 4368********0333 | 145129 | 07/15/2020 |
| PEYTON, DEMONT | M4-29755 | 2 | 35.00 | 4737********9439 | 032763 | 07/15/2020 |
| PLANTE, NATHAN | M4-30137 | 2 | 45.00 | 4147********5737 | 06716D | 07/15/2020 |
| PLANTE, WILL | M4-30245 | 2 | 45.00 | 4737********1971 | 046503 | 07/15/2020 |
| PORTER, BRYCE | M4-30064 | 2 | 25.00 | 4744********7143 | 145521 | 07/15/2020 |
| RAUSCHER, CODY | M4-40495 | 2 | 45.00 | 4599********7081 | H69792 | 07/15/2020 |
| RAUSCHER, KAYLA | M4-28916 | 2 | 40.00 | 4599********7081 | H69292 | 07/15/2020 |
| RILEY, KIMBERLY | M4-29666 | 2 | 45.00 | 4435********1579 | 093505 | 07/15/2020 |
| ROMAN-RIOS, HECTOR | M4-30127 | 2 | 45.00 | 4011********1026 | 254120 | 07/15/2020 |
| SALZMAN, JUDITH | M4-30172 | 2 | 25.00 | 3720*******6007 | 119716 | 07/15/2020 |
| SALZMAN, LEON | M4-30171 | 2 | 30.00 | 3720*******6007 | 160532 | 07/15/2020 |
| SAVELYEV, IVAN | M4-30150 | 2 | 30.00 | 4400********0170 | 05859D | 07/15/2020 |
| SAYLES, ANTHONY | M4-29713 | 2 | 30.00 | 3790*******1001 | 165132 | 07/15/2020 |
| SCHERBERGER, MASON | M4-30098 | 2 | 45.00 | 4737********2088 | 093859 | 07/15/2020 |
| SIMKO, HEATHER | M4-30155 | 2 | 25.00 | 3726*******1007 | 109011 | 07/15/2020 |
| SIMKO, JOHN | M4-29722 | 2 | 35.00 | 3726*******1007 | 125429 | 07/15/2020 |
| SIMMONS, ANAYA | M4-30286 | 2 | 45.00 | 4744********5873 | 165524 | 07/15/2020 |
| SNYDER, MATTHEW | M4-30054 | 2 | 45.00 | 4270********6449 | 015601 | 07/15/2020 |
| SPELLS, CHRIS | M4-29763 | 2 | 35.00 | 4036********8354 | 038032 | 07/15/2020 |
| STINSON, JOHN | M4-30173 | 2 | 40.00 | 4495********2984 | 782578 | 07/15/2020 |
| STUDER, JENNIFER | M4-30092 | 2 | 45.00 | 4784********1047 | 069988 | 07/15/2020 |
| TOEPEL, COURTNEY | M4-29680 | 2 | 35.00 | 4342********3608 | 075397 | 07/15/2020 |
| TOWNSEND, TOBY | M4-29625 | 2 | 35.00 | 5206********6095 | 06865Z | 07/15/2020 |
| TUCKER, JON | M4-29784 | 2 | 35.00 | 4435********2043 | 378622 | 07/15/2020 |
| TURNER, NOLAN | M4-29744 | 2 | 35.00 | 4599********7262 | H68800 | 07/15/2020 |
| TYLER, TY-JEIGH | M4-30285 | 2 | 40.00 | 5301********1032 | 335953 | 07/15/2020 |
| URQUHART, IAN | M4-29429 | 2 | 40.00 | 4000********7455 | 517357 | 07/15/2020 |
| VANEGAS, BRYAN | M4-30237 | 2 | 35.00 | 5465********6649 | 004647 | 07/15/2020 |
| VIDENA, JOSH | M4-30067 | 2 | 35.00 | 4100********8390 | 72785D | 07/15/2020 |
| WADE, KAIL | M4-30218 | 2 | 45.00 | 4270********6240 | 015461 | 07/15/2020 |
| WALKER, CHRISTIAN | M4-29627 | 2 | 34.99 | 4737********4219 | 095394 | 07/15/2020 |
| WALTER, ERIC | M4-29192 | 2 | 34.99 | 5524********1368 | 04019P | 07/15/2020 |
| WEBER, SAM | M4-30203 | 2 | 45.00 | 4599********9123 | H69795 | 07/15/2020 |
| WELLMAN, BRIANA | M4-30125 | 2 | 45.00 | 5156********4860 | 06965Z | 07/15/2020 |
| WICKERSHAM, JERRY | M4-30089 | 2 | 35.00 | 4147********4019 | 23252D | 07/15/2020 |
| WILKERSON, KRISTIAN | M4-30212 | 2 | 45.00 | 5301********0539 | 335955 | 07/15/2020 |
| WITT, GREG | M4-30179 | 2 | 35.00 | 5156********8303 | 06996Z | 07/15/2020 |
| WOOLWINE, SHANNON | M4-30244 | 2 | 35.00 | 5329********7904 | 03112Z | 07/15/2020 |
| YANNUZZI, LYDDIA | M4-30123 | 2 | 40.00 | 4060********7892 | 07008D | 07/15/2020 |
| ZENDEJAS, JULIO | M4-30162 | 2 | 35.00 | 4744********2280 | 195122 | 07/15/2020 |
| Count | Card Type | Total |
| 12 | American Express | 430.00 |
| 29 | MasterCard | 1124.98 |
| 88 | Visa | 3323.94 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 4938.92 |