| 08/17/2020 |
| 12:04:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR-ROBLES, LUIS ANTONIO | MW-M103163 | 3 | 42.63 | 5287********7903 | 557359 | 08/17/2020 |
| ALEY, SAMI | MW-M102822 | 3 | 64.48 | 5287********2157 | 557384 | 08/17/2020 |
| ALLEN, MELEYNE | MW-M100492 | 3 | 42.63 | 3797*******1015 | 154122 | 08/17/2020 |
| ANDERMAN, RALPH | MW-M100119 | 3 | 42.63 | 5178********6093 | 077756 | 08/17/2020 |
| BALTERA, JESSICA | MW-M105281 | 3 | 42.63 | 4701********0607 | 162064 | 08/17/2020 |
| BENLOT, DENNIS | MW-M105927 | 3 | 42.63 | 4000********8396 | 382076 | 08/17/2020 |
| BLACK, ANNELISE | MW-M105974 | 3 | 42.63 | 4449********9400 | 361454 | 08/17/2020 |
| BOX, FELICIA | MW-M105754 | 3 | 42.63 | 4867********9861 | 062612 | 08/17/2020 |
| BRADLEY KUK, KOLE | MW-MA202139 | 3 | 42.63 | 4867********5075 | 062612 | 08/17/2020 |
| BRASWELL, LAUREN | MW-M105882 | 3 | 42.63 | 3798*******3004 | 102318 | 08/17/2020 |
| CAMPBELL, STACY | MW-MA202101 | 3 | 42.63 | 4147********3523 | 00569D | 08/17/2020 |
| CANARIA, CORA | MW-MA202276 | 3 | 42.63 | 3795*******1007 | 182289 | 08/17/2020 |
| CANARIA, DANNY | MW-M103081 | 3 | 42.63 | 4000********8598 | 105556 | 08/17/2020 |
| CANARIA, JEREMY | MW-M103203 | 3 | 42.63 | 3795*******1007 | 160725 | 08/17/2020 |
| CHAVES, TAYLOR | MW-M103218 | 3 | 42.63 | 4366********2196 | 016676 | 08/17/2020 |
| CLARK, ERIK | MW-M103743 | 3 | 42.63 | 5178********9115 | 09444Z | 08/17/2020 |
| CLARK, KATHY | MW-M103746 | 3 | 42.63 | 5178********9115 | 09480Z | 08/17/2020 |
| CRAVIOTO, RAFAEL | MW-M105954 | 3 | 42.63 | 4400********4294 | 00632B | 08/17/2020 |
| CUEVA, DIEGO | MW-M105822 | 3 | 42.63 | 5287********9751 | 557545 | 08/17/2020 |
| DAVIS, CHRISTOPHER | MW-M102760 | 3 | 42.63 | 4867********0152 | 092612 | 08/17/2020 |
| DENADEL, HILLARY | MW-M105916 | 3 | 42.63 | 5128********6423 | 288645 | 08/17/2020 |
| DICKIE, BYRON | MW-M105994 | 3 | 42.63 | 4347********2654 | 002612 | 08/17/2020 |
| DOUGLAS, JAMES | MW-M105935 | 3 | 42.63 | 4426********7391 | 322105 | 08/17/2020 |
| DUNCAN, WILLIAM | MW-M105443 | 3 | 42.63 | 4266********0299 | 039692 | 08/17/2020 |
| GARCIA, JUAN | MW-M102810 | 3 | 42.63 | 4342********3772 | 059942 | 08/17/2020 |
| GASCOIGNE, GREGORY | MW-M106595 | 3 | 42.63 | 4803********9375 | 907613 | 08/17/2020 |
| GODDARD, TYLER | MW-M105836 | 3 | 42.63 | 4000********6561 | 382190 | 08/17/2020 |
| GONZALES, JESSE | MW-M103259 | 3 | 42.63 | 4599********0678 | H16991 | 08/17/2020 |
| HACIYAN, ADY | MW-MA202050 | 3 | 42.63 | 4060********8936 | 032612 | 08/17/2020 |
| HELLER, AUSTIN | MW-M105908 | 3 | 42.63 | 5128********9622 | 288653 | 08/17/2020 |
| HESSION, JOHN | MW-M105922 | 3 | 42.63 | 4000********7274 | 542727 | 08/17/2020 |
| HOUSTON, DEANNA | MW-MA201247 | 3 | 42.63 | 4342********6874 | 024112 | 08/17/2020 |
| HUFSTETLER, AMAYA | MW-M105975 | 3 | 42.63 | 4060********4889 | 042612 | 08/17/2020 |
| ISRAELSON, BEN | MW-M105610 | 3 | 42.63 | 6011********2156 | 01744R | 08/17/2020 |
| JONES, KOLBY | MW-MA202037 | 3 | 42.63 | 4366********4559 | 002716 | 08/17/2020 |
| KAUFMAN, BRUCE | MW-M105704 | 3 | 42.63 | 4342********5417 | 029300 | 08/17/2020 |
| KINCHEN, BRENT | MW-M105943 | 3 | 42.63 | 4867********9402 | 052612 | 08/17/2020 |
| KOCH, MICHAEL | MW-M102863 | 3 | 42.63 | 4342********4585 | 027686 | 08/17/2020 |
| KOONCE, KEITH | MW-M103242 | 3 | 42.63 | 4867********0900 | 062612 | 08/17/2020 |
| KRAKO, CHRISTOPHER | MW-MA202158 | 3 | 42.63 | 4356********3493 | 122962 | 08/17/2020 |
| LANE, JUSTIN | MW-M103146 | 3 | 42.63 | 4701********0989 | 172563 | 08/17/2020 |
| LYNN, DARYL | MW-M105777 | 3 | 42.63 | 4060********3423 | 09712C | 08/17/2020 |
| MACDERMID, SHARON | MW-M101006 | 3 | 42.63 | 5444********6591 | 557780 | 08/17/2020 |
| MANNON, ANTHONY | MW-MA202094 | 3 | 42.63 | 4000********9096 | 105717 | 08/17/2020 |
| MARX, MATT | MW-M101061 | 3 | 42.63 | 4867********3212 | 082612 | 08/17/2020 |
| MCCANN, CHLOE | MW-M101047 | 3 | 42.63 | 4266********4852 | 039697 | 08/17/2020 |
| MCMURRAY, BRIANNE | MW-M105924 | 3 | 42.63 | 4300********9041 | 850271 | 08/17/2020 |
| MELYAN, MICHAEL | MW-MA202039 | 3 | 42.63 | 5444********7040 | 557839 | 08/17/2020 |
| MINDT, MORGAN | MW-M102425 | 3 | 42.63 | 4266********2938 | 09786B | 08/17/2020 |
| MONTOYA, KYLE | MW-M102826 | 3 | 42.63 | 5444********1297 | 557864 | 08/17/2020 |
| MOODY, DARREN | MW-M105401 | 3 | 42.63 | 5287********5601 | 557890 | 08/17/2020 |
| MOODY, DAWN | MW-M102449 | 3 | 42.63 | 5287********5601 | 557879 | 08/17/2020 |
| MUHISIN, JUSTIN | MW-M103434 | 3 | 42.63 | 4266********6363 | 01026C | 08/17/2020 |
| MUHISIN, MACKENZIE | MW-M103468 | 3 | 42.63 | 4266********6363 | 01029C | 08/17/2020 |
| MUNOZ, SARAI | MW-M105976 | 3 | 42.63 | 5287********7352 | 557920 | 08/17/2020 |
| MURRAY, LYNELL | MW-M103199 | 3 | 42.63 | 4100********8992 | 83902D | 08/17/2020 |
| NEMMER, JIM | MW-M105483 | 3 | 20.76 | 4190********0733 | 021848 | 08/17/2020 |
| NEUENDORF, BRENTT | MW-M103757 | 3 | 42.63 | 5129********7368 | 112774 | 08/17/2020 |
| OCHOA, YARELI | MW-M103614 | 3 | 42.63 | 5287********0751 | 557952 | 08/17/2020 |
| OKEEFE, RYAN | MW-M105695 | 3 | 42.63 | 5444********8699 | 557954 | 08/17/2020 |
| OLSEN, BRYCEN | MW-M105923 | 3 | 42.63 | 5444********1943 | 557991 | 08/17/2020 |
| ONEILL, AMANDA | MW-M105912 | 3 | 42.63 | 5444********3993 | 557992 | 08/17/2020 |
| OSEI-SHEARMAN, EBENEZER | MW-M103186 | 3 | 42.63 | 4492********0159 | 082704 | 08/17/2020 |
| OWEN, TONI | MW-MA202237 | 3 | 42.63 | 4366********5900 | 002951 | 08/17/2020 |
| PARKER, ANDY | MW-M100005 | 3 | 42.63 | 4432********7297 | 019645 | 08/17/2020 |
| PASCUAL, GERARD | MW-M103611 | 3 | 42.63 | 4000********6607 | 891488 | 08/17/2020 |
| PETERS, LISA | MW-MA201107 | 3 | 42.63 | 5287********6005 | 558049 | 08/17/2020 |
| PIRONE, ERIKA | MW-M103246 | 3 | 42.63 | 5444********7342 | 558047 | 08/17/2020 |
| PRETTYMAN, THOMAS | MW-M106725 | 3 | 42.63 | 4701********8252 | 142978 | 08/17/2020 |
| PSAROUDAKIS, MIKAELA | MW-M103445 | 3 | 42.63 | 5287********6407 | 558066 | 08/17/2020 |
| RADER, RAYNE | MW-M105967 | 3 | 42.63 | 4270********1840 | 017876 | 08/17/2020 |
| RICE, DAVID | MW-MA202136 | 3 | 42.63 | 4147********6425 | 01206D | 08/17/2020 |
| RICHARDS, RICKEY | MW-M105946 | 3 | 42.63 | 4312********6735 | 062712 | 08/17/2020 |
| RIVAS, MARIA | MW-M102400 | 3 | 42.63 | 4701********7655 | 102771 | 08/17/2020 |
| ROBERTSON, DANIELLE | MW-M105876 | 3 | 42.63 | 4000********0796 | 653284 | 08/17/2020 |
| ROSS, JACOB | MW-MA202339 | 3 | 42.63 | 4000********6165 | 891525 | 08/17/2020 |
| RUBY, BRIAN | MW-M105925 | 3 | 42.63 | 4270********0392 | 017375 | 08/17/2020 |
| SANTOS, GIOVANNI | MW-M103018 | 3 | 42.63 | 4729********5758 | 932213 | 08/17/2020 |
| SCHARER, TIMOTHY | MW-M105938 | 3 | 42.63 | 4756********6166 | 361931 | 08/17/2020 |
| SIWA, ALLEIN | MW-M105997 | 3 | 42.63 | 4147********0064 | 05911D | 08/17/2020 |
| SONG, ANNA | MW-M105853 | 3 | 42.63 | 4266********0382 | 01270B | 08/17/2020 |
| STAPPART, MICKELL | MW-M103504 | 3 | 42.63 | 3732*******7015 | 141602 | 08/17/2020 |
| TAIT, SHEA | MW-M105944 | 3 | 42.63 | 4428********0436 | 017431 | 08/17/2020 |
| TIPPIT, AUSTIN | MW-M103661 | 3 | 42.63 | 4428********3238 | 017974 | 08/17/2020 |
| VISTEN, TYLER | MW-M105932 | 3 | 42.63 | 4342********1711 | 057625 | 08/17/2020 |
| WHITMAN, MONROE | MW-M101075 | 3 | 42.63 | 5523********3856 | 01314S | 08/17/2020 |
| WILLIAMSON, CAMI | MW-M103600 | 3 | 42.63 | 5444********5242 | 558183 | 08/17/2020 |
| WREN, DONALD | MW-M101040 | 3 | 42.63 | 5444********0946 | 558199 | 08/17/2020 |
| Count | Card Type | Total |
| 5 | American Express | 213.15 |
| 25 | MasterCard | 1087.60 |
| 57 | Visa | 2408.04 |
| 1 | Discover | 42.63 |
| 0 | Other | 0.00 |
| 3751.42 |