| 01/27/2020 |
| 07:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TAYLOR | U7-1002644 | 4 | 25.00 | 4400********8903 | 06391D | 01/27/2020 |
| ADDI, AARON | U7-1002481 | 4 | 16.50 | 4400********9275 | 05011D | 01/27/2020 |
| AGUILIAR, WILLIAM | U7-926125WOA | 4 | 11.00 | 4430********9843 | 175556 | 01/27/2020 |
| ALBERT, RAY | U7-1002561 | 4 | 11.00 | 4400********3663 | 01282C | 01/27/2020 |
| ALBERTI, ALYSSA | U7-700091WOA | 4 | 11.00 | 4139********5192 | 025909 | 01/27/2020 |
| ANDERSON, NATALIE | U7-700083WOA | 4 | 20.90 | 4266********8269 | 04465B | 01/27/2020 |
| ANDERSON, NICHOLAS | U7-926820WOA | 4 | 16.50 | 4782********7441 | 091108 | 01/27/2020 |
| ARNDT, LISA | U7-529409WOA | 4 | 16.50 | 4147********8064 | 04517C | 01/27/2020 |
| AULIK, JUDY | U7-1002615 | 4 | 11.00 | 5490********2439 | 09617Z | 01/27/2020 |
| AUSTIN, GERALD | U7-5644101864 | 4 | 16.50 | 4430********6860 | 175608 | 01/27/2020 |
| AZUSE, ERIN | U7-701934WOA | 4 | 11.00 | 4782********7376 | 091108 | 01/27/2020 |
| BARNES, MATTHEW | U7-701584WOA | 4 | 19.00 | 4147********4035 | 04516D | 01/27/2020 |
| BELANO, SUE JUDITH | U7-528611WOA | 4 | 71.50 | 4833********9549 | 011108 | 01/27/2020 |
| BHARGAVA, VINAY | U7-1002576 | 4 | 16.50 | 4100********1575 | 74064D | 01/27/2020 |
| BIRK, JACOB | U7-811403WOA | 4 | 20.90 | 4900********3319 | 011108 | 01/27/2020 |
| BIXTER, KRISTEN | U7-926149WOA | 4 | 39.00 | 4833********3549 | 021108 | 01/27/2020 |
| BLECKER, ALISON | U7-1005768 | 4 | 39.00 | 3790*******1009 | 102189 | 01/27/2020 |
| BOWERMAN, NOLEN | U7-1001453 | 4 | 16.50 | 5466********4228 | 90037P | 01/27/2020 |
| BRANECKI, JIM | U7-1002569 | 4 | 17.89 | 4266********2714 | 04587C | 01/27/2020 |
| BRIGANDO, GABBY | U7-811414WOA | 4 | 20.90 | 6011********1123 | 02772R | 01/27/2020 |
| CALLARMAN, DENISE | U7-1002641 | 4 | 19.00 | 4744********8614 | 171119 | 01/27/2020 |
| CALLERMAN, TIMOTHY | U7-1030418WOA | 4 | 16.50 | 5424********2449 | 064821 | 01/27/2020 |
| CARTER, COLIN | U7-1001448 | 4 | 16.50 | 4266********8070 | 04616C | 01/27/2020 |
| CASE, JUDY | U7-1002116 | 4 | 19.00 | 4782********3139 | 041108 | 01/27/2020 |
| CASE, LARRY | U7-1001990 | 4 | 86.90 | 4782********6603 | 041108 | 01/27/2020 |
| CHAMBERS, STEVEN | U7-529120WOA | 4 | 27.50 | 5275********2014 | 101011 | 01/27/2020 |
| CHRAPKOWSKI, BRIDGETT | U7-529549WOA | 4 | 42.90 | 4479********5786 | 081253 | 01/27/2020 |
| CHRIST, DAVID | U7-1002016 | 4 | 19.00 | 4147********0497 | 04659C | 01/27/2020 |
| CHRISTY, RICK | U7-701977WOA | 4 | 16.50 | 6011********2782 | 02776P | 01/27/2020 |
| CLAUS, ADAM | U7-529551WOA | 4 | 10.00 | 4266********0662 | 04679B | 01/27/2020 |
| CONTE, GARY | U7-1001579 | 4 | 5.00 | 4100********0664 | 75245D | 01/27/2020 |
| COURTNEY, JASON | U7-926114WOA | 4 | 39.00 | 5178********0167 | 04694Z | 01/27/2020 |
| CURRAN, MARY BETH | U7-926667WOA | 4 | 11.00 | 4411********4308 | 061108 | 01/27/2020 |
| DALY, PATRICK | U7-1001461 | 4 | 11.00 | 4147********5368 | 04711C | 01/27/2020 |
| DAVIS, ANDREW | U7-1001497 | 4 | 27.50 | 4782********2083 | 071108 | 01/27/2020 |
| DAYHOFF, AIMEE | U7-926629WOA | 4 | 5.50 | 4430********1435 | 133903 | 01/27/2020 |
| DMYTROW, MARTA | U7-926215WOA | 4 | 10.00 | 4489********1857 | 027014 | 01/27/2020 |
| DMYTROW, WOJCIECH | U7-1002522 | 4 | 10.00 | 4489********1857 | 027542 | 01/27/2020 |
| DOMINGUEZ, PABLO | U7-1002394 | 4 | 19.00 | 4347********6677 | 081108 | 01/27/2020 |
| ELDRED, SHELBY | U7-927041WOA | 4 | 16.50 | 5275********3125 | 121713 | 01/27/2020 |
| EVENS, JOSHUA | U7-700006WOA | 4 | 42.90 | 4833********3906 | 081108 | 01/27/2020 |
| FARRELL, CONNOR | U7-529130WOA | 4 | 16.50 | 4833********8300 | 091108 | 01/27/2020 |
| FAWKES, THOMAS | U7-1002588 | 4 | 29.00 | 4411********9870 | 081108 | 01/27/2020 |
| FLAVIN, JACK | U7-1001457 | 4 | 10.00 | 4427********4913 | 091108 | 01/27/2020 |
| FLAVIN, JOHN | U7-1001464 | 4 | 11.00 | 4427********4913 | 091108 | 01/27/2020 |
| FLAVIN, JUDY | U7-5644102348 | 4 | 11.00 | 4427********4913 | 001208 | 01/27/2020 |
| FOERTSCH, LINDA | U7-701251WOA | 4 | 38.50 | 4003********4964 | 06010C | 01/27/2020 |
| FOSCO, FREDERIC | U7-529534WOA | 4 | 11.00 | 5198********2069 | 071201 | 01/27/2020 |
| FREIDEL, DANIEL | U7-926143WOA | 4 | 39.00 | 6011********5409 | 02729R | 01/27/2020 |
| FUDYM, JAMIE | U7-1002534 | 4 | 5.50 | 4833********5888 | 001208 | 01/27/2020 |
| FUDYM, PAUL | U7-1002580 | 4 | 5.50 | 4833********5888 | 021208 | 01/27/2020 |
| GLIM, MADALYN | U7-701290WOA | 4 | 38.50 | 4430********1064 | 275875 | 01/27/2020 |
| GOLDBERG, BELINA | U7-5644102335 | 4 | 10.00 | 4266********6940 | 06066D | 01/27/2020 |
| GRAHAM, JORDAN | U7-1002415 | 4 | 16.50 | 4147********4397 | 06084D | 01/27/2020 |
| GREGORY, MINDY | U7-1002548 | 4 | 16.53 | 4147********5964 | 06084D | 01/27/2020 |
| GUSTAFSON, CLAIRE | U7-1002448 | 4 | 16.50 | 4266********5880 | 06092A | 01/27/2020 |
| HADDIX, ROBERT | U7-926625WOA | 4 | 16.50 | 4833********5660 | 031208 | 01/27/2020 |
| HANBA, ELIAS | U7-1001943 | 4 | 16.50 | 4190********3645 | 022520 | 01/27/2020 |
| HARALDSEN, JOHN | U7-1002416 | 4 | 20.90 | 4100********8263 | 76886G | 01/27/2020 |
| HENSON, LINDA | U7-1001446 | 4 | 19.95 | 4190********8352 | 018967 | 01/27/2020 |
| HEPPNER, DIANA | U7-1001841 | 4 | 16.50 | 4147********8604 | 06165D | 01/27/2020 |
| HERRICK, RICH | U7-1001807 | 4 | 16.50 | 4147********1007 | 06147D | 01/27/2020 |
| HOFFMAN, LAURA | U7-1001903 | 4 | 16.50 | 4147********2019 | 06159D | 01/27/2020 |
| HOPKINS, KEVIN | U7-926710WOA | 4 | 19.00 | 5262********1380 | 670946 | 01/27/2020 |
| HOPKINS, MATT | U7-701585WOA | 4 | 20.90 | 5262********0817 | 672753 | 01/27/2020 |
| HUNT, ANTHONY | U7-1002001 | 4 | 27.50 | 4266********3179 | 06204B | 01/27/2020 |
| HUSACK, VERONA | U7-1001922 | 4 | 16.50 | 5424********3856 | 94458P | 01/27/2020 |
| JACHIM, MICHELLE | U7-1001816 | 4 | 16.50 | 4489********6376 | 027155 | 01/27/2020 |
| JACOBSON, CHRISTINE | U7-1005587 | 4 | 20.90 | 4347********3163 | 071208 | 01/27/2020 |
| JAMES, ROBERT | U7-701319WOA | 4 | 16.50 | 4388********6705 | 06215C | 01/27/2020 |
| JASMIN, JEREMIAH | U7-529309WOA | 4 | 16.50 | 4833********7782 | 071208 | 01/27/2020 |
| JOHNSON, BRIDGETTE | U7-1001815 | 4 | 160.00 | 3795*******1004 | 158104 | 01/27/2020 |
| JOHNSON, CHRISTINE | U7-1001544 | 4 | 39.00 | 4782********2956 | 081208 | 01/27/2020 |
| JOHNSON, GEMMA | U7-1002058 | 4 | 49.00 | 4147********2844 | 06288D | 01/27/2020 |
| KAISER, RONALD | U7-1002376 | 4 | 27.50 | 4060********8507 | 091208 | 01/27/2020 |
| KARAM, CHEHADE | U7-1002485 | 4 | 16.50 | 4147********6459 | 06294C | 01/27/2020 |
| KENAH, GERRY | U7-1001511 | 4 | 20.90 | 4060********3712 | 091208 | 01/27/2020 |
| KENNEDY, RYAN | U7-1002530 | 4 | 11.00 | 4782********6997 | 091208 | 01/27/2020 |
| KENNY, JOHN | U7-1002620 | 4 | 16.50 | 4833********0409 | 001208 | 01/27/2020 |
| KHANKARI, KISHORE | U7-1001925 | 4 | 10.00 | 4147********7353 | 06318C | 01/27/2020 |
| KIERKLO, MARCIN | U7-811461WOA | 4 | 16.50 | 4411********1881 | 001208 | 01/27/2020 |
| KLINE, CONNIE | U7-1001496 | 4 | 29.00 | 6011********2788 | 02794R | 01/27/2020 |
| KOSSLER, DARLENE | U7-926177WOA | 4 | 5.00 | 4400********6166 | 09471C | 01/27/2020 |
| KRAMPER, DECLAN | U7-1002364 | 4 | 39.00 | 4833********7383 | 011208 | 01/27/2020 |
| LEDEE, ISREAL | U7-1002574 | 4 | 19.00 | 5156********1305 | 06354Z | 01/27/2020 |
| LEJMAN, JILL | U7-1002012 | 4 | 5.50 | 5459********1827 | 071212 | 01/27/2020 |
| LIZLER, TOMAS | U7-1002421 | 4 | 16.50 | 4388********7018 | 06367D | 01/27/2020 |
| MACHACEK, NICK | U7-1001818 | 4 | 59.00 | 4342********3339 | 096139 | 01/27/2020 |
| MAMACLAY, JAYSON | U7-1002582 | 4 | 16.50 | 4266********2066 | 06394B | 01/27/2020 |
| MANUEL, JOHN | U7-926145WOA | 4 | 39.00 | 4782********5376 | 031208 | 01/27/2020 |
| MELLSTEAD, MADISON | U7-1002378 | 4 | 16.50 | 5424********1439 | 96709B | 01/27/2020 |
| MELNYK, MARTA | U7-1001923 | 4 | 29.00 | 5520********6892 | 06440P | 01/27/2020 |
| MIERS, JONATHON | U7-1002323 | 4 | 11.00 | 5229********6853 | 071214 | 01/27/2020 |
| MILLER, PATRICIA | U7-1002653 | 4 | 11.00 | 5198********8301 | 071215 | 01/27/2020 |
| MITRACHE, CONSTANTIN | U7-1001558 | 4 | 5.50 | 4744********5245 | 161227 | 01/27/2020 |
| MOORE, JONNY | U7-701261WOA | 4 | 27.50 | 4147********1024 | 06480D | 01/27/2020 |
| MORAN, PHIL | U7-1002632 | 4 | 20.90 | 4695********3888 | 06466B | 01/27/2020 |
| MORENO, JESSE | U7-5644103648 | 4 | 16.50 | 5459********9984 | 071216 | 01/27/2020 |
| MORGAN, EMMET | U7-1002392 | 4 | 16.50 | 4411********4978 | 051208 | 01/27/2020 |
| MORIE, JOSEPH | U7-1002560 | 4 | 16.50 | 4479********2375 | 081412 | 01/27/2020 |
| NAJERA CRUZ, TOMAS | U7-1001806 | 4 | 20.90 | 4479********0172 | 081422 | 01/27/2020 |
| NIELSEN, SOREN | U7-529288WOA | 4 | 27.50 | 4147********2428 | 06524D | 01/27/2020 |
| ODONNELL, DANIEL | U7-926622WOA | 4 | 16.50 | 4147********5950 | 06538C | 01/27/2020 |
| OLSEN, DALE | U7-529314WOA | 4 | 16.50 | 4193********6826 | 06545G | 01/27/2020 |
| OLSON, AMY | U7-1001822 | 4 | 19.95 | 4900********6591 | 081208 | 01/27/2020 |
| OREGEL, CARLOS | U7-1002414 | 4 | 27.50 | 4430********9030 | 278067 | 01/27/2020 |
| ORTINAU, JOSEPH | U7-1001945 | 4 | 49.00 | 4147********3437 | 06574D | 01/27/2020 |
| PACHECO SUAREZ, TEODORO | U7-1001967 | 4 | 11.00 | 4479********6273 | 081431 | 01/27/2020 |
| PAWLIK, MANDY | U7-1002646 | 4 | 10.00 | 5466********3203 | 98475S | 01/27/2020 |
| PEDONE, NICOLE | U7-1001894 | 4 | 49.00 | 5239********7769 | 06604W | 01/27/2020 |
| PERDUE, JACK | U7-1002374 | 4 | 16.50 | 4060********2875 | 091208 | 01/27/2020 |
| PETRO, JOE | U7-1002409 | 4 | 16.50 | 4121********4356 | 027331 | 01/27/2020 |
| PLEVA, PAUL | U7-701751WOA | 4 | 20.90 | 4400********7115 | 06233D | 01/27/2020 |
| PLEVA, RYAN | U7-1002500 | 4 | 19.00 | 5275********0316 | 111020 | 01/27/2020 |
| POUNDS, KEITH | U7-529416WOA | 4 | 16.50 | 4207********9813 | 001208 | 01/27/2020 |
| RADAVIC, MARY | U7-926212WOA | 4 | 5.00 | 5117********3846 | 06645B | 01/27/2020 |
| RAKOWSKI, FRANCES | U7-700044WOA | 4 | 16.50 | 5121********1113 | 02725B | 01/27/2020 |
| RATTHAHAO, TYLER | U7-1002114 | 4 | 39.00 | 4782********3802 | 011208 | 01/27/2020 |
| REIBLING, TREVOR | U7-1002340 | 4 | 16.50 | 4147********9907 | 06666C | 01/27/2020 |
| RENFUS, DANIEL | U7-1002002 | 4 | 16.50 | 4418********2962 | 960205 | 01/27/2020 |
| RIESMEYER, WESLEY | U7-1002635 | 4 | 16.50 | 4147********5852 | 06668C | 01/27/2020 |
| RIFENBURG, NANCY | U7-1001933 | 4 | 11.00 | 4400********8307 | 08321D | 01/27/2020 |
| RIFENBURG, ROBERT | U7-1001934 | 4 | 11.00 | 4400********8307 | 05729D | 01/27/2020 |
| RIGONI, MELANIE | U7-926135WOA | 4 | 16.50 | 3713*******1002 | 122021 | 01/27/2020 |
| ROPARAI, INDERDHIR | U7-927053WOA | 4 | 16.50 | 4147********7539 | 06693I | 01/27/2020 |
| RUGEN, LAUREL | U7-811421WOA | 4 | 20.90 | 5198********6285 | 071223 | 01/27/2020 |
| RYNIEC, ANN | U7-1002517 | 4 | 27.50 | 4388********5123 | 06705D | 01/27/2020 |
| SALEM, ERIC | U7-1002366 | 4 | 20.90 | 5444********5518 | 06727Z | 01/27/2020 |
| SALOMOUN, DEBBIE | U7-1001804 | 4 | 5.00 | 4147********7016 | 06720C | 01/27/2020 |
| SANCHEZ, RAFAEL | U7-1001427 | 4 | 39.00 | 4479********2066 | 027734 | 01/27/2020 |
| SANDAGE, ANDREW | U7-1001449 | 4 | 16.50 | 4400********3399 | 06059B | 01/27/2020 |
| SAUCEDO-TORRES, JAIME | U7-1002403 | 4 | 16.53 | 4400********5294 | 03976B | 01/27/2020 |
| SAXTON, MOLLY | U7-1002486 | 4 | 11.00 | 4833********9065 | 051208 | 01/27/2020 |
| SCHALLMOSER, JOE | U7-1002379 | 4 | 16.50 | 4147********9226 | 06751D | 01/27/2020 |
| SCHROEDER, PHIL | U7-811415WOA | 4 | 11.00 | 4071********1005 | 06778C | 01/27/2020 |
| SHEA, WYATT | U7-1001883 | 4 | 10.00 | 4411********2109 | 051208 | 01/27/2020 |
| SMITH, STEVE | U7-701516WOA | 4 | 20.90 | 4782********4502 | 061208 | 01/27/2020 |
| SOLVERSON, DEBORAH | U7-1002081 | 4 | 16.50 | 5466********2960 | 06797P | 01/27/2020 |
| SOSA, BRITTANY | U7-1002023 | 4 | 20.90 | 4833********6363 | 061208 | 01/27/2020 |
| SOSNOVSKY, GENE | U7-1001889 | 4 | 16.50 | 4495********5805 | 775861 | 01/27/2020 |
| SOWA, ROBERT | U7-1002367 | 4 | 20.90 | 4782********6818 | 071208 | 01/27/2020 |
| SPARAGIS, CONSTANCE | U7-701841WOA | 4 | 11.00 | 3717*******3015 | 117654 | 01/27/2020 |
| STALEY, KEVIN | U7-1001876 | 4 | 16.50 | 5275********9589 | 161829 | 01/27/2020 |
| STAPLETON, TOM | U7-1002484 | 4 | 20.90 | 4266********5420 | 06835C | 01/27/2020 |
| TELLEZ, DANIEL | U7-1002596 | 4 | 19.00 | 5275********6344 | 151127 | 01/27/2020 |
| TENG, PHILIP | U7-1002013 | 4 | 5.50 | 4147********1194 | 06866I | 01/27/2020 |
| TENORIO ZAVALA, STEPHANINE | U7-1002512 | 4 | 16.50 | 4479********8152 | 081486 | 01/27/2020 |
| THOLLANDER, KIMBERLY | U7-1005049 | 4 | 16.50 | 4190********5148 | 018700 | 01/27/2020 |
| TREVANO, AIDA | U7-926755WOA | 4 | 16.50 | 4833********4480 | 091208 | 01/27/2020 |
| VAZQUEZ, ARTURO | U7-529124WOA | 4 | 27.50 | 4782********0984 | 091208 | 01/27/2020 |
| VELEZ CRUZ, RENIER | U7-1004964 | 4 | 16.50 | 5120********9330 | 06915T | 01/27/2020 |
| VENHOUSEN, JENA | U7-1001849 | 4 | 19.00 | 4147********9656 | 06907D | 01/27/2020 |
| VETRONE, VINCE | U7-1002307 | 4 | 20.90 | 4411********7542 | 001208 | 01/27/2020 |
| VICTORIA, TONY | U7-1005730 | 4 | 29.00 | 5275********1876 | 181423 | 01/27/2020 |
| VORA, RASHMI | U7-701984WOA | 4 | 10.00 | 6011********7270 | 02774B | 01/27/2020 |
| VUKOVICH, JULIEANN | U7-1001988 | 4 | 10.00 | 3795*******5143 | 707221 | 01/27/2020 |
| WEYERS, JANET | U7-1002355 | 4 | 11.00 | 5424********8809 | 02631T | 01/27/2020 |
| WILLIAMS, FORREST | U7-1005818 | 4 | 16.50 | 4037********4978 | 707221 | 01/27/2020 |
| WILLIAMS, JAYNE | U7-926621WOA | 4 | 16.50 | 4430********5152 | 252243 | 01/27/2020 |
| WOODS, ANNE | U7-529462WOA | 4 | 38.50 | 6011********8582 | 02777R | 01/27/2020 |
| WRIGHT, FRANK | U7-1001880 | 4 | 64.90 | 4307********4808 | 086418 | 01/27/2020 |
| ZABA, ANGELA | U7-1030443WOA | 4 | 29.00 | 5593********6698 | 069945 | 01/27/2020 |
| ZEMGELYS, ALEX | U7-1002627 | 4 | 16.50 | 3722*******3002 | 104145 | 01/27/2020 |
| ZLATNICKOVA, OLGA | U7-701278WOA | 4 | 16.50 | 3712*******2005 | 128442 | 01/27/2020 |
| ZWETTLER, DANE | U7-1001473 | 4 | 5.00 | 5424********8446 | 25214P | 01/27/2020 |
| Count | Card Type | Total |
| 7 | American Express | 269.50 |
| 32 | MasterCard | 586.70 |
| 120 | Visa | 2470.65 |
| 6 | Discover | 153.90 |
| 0 | Other | 0.00 |
| 3480.75 |