| 05/12/2021 |
| 06:49:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL JANANI, HASSAN | CE-8327159363 | 3 | 81.19 | 5275********3924 | 154917 | 05/12/2021 |
| BERNARD, JOHN | CE-9179688461 | 3 | 74.69 | 4388********6802 | 01790D | 05/12/2021 |
| BURGOWER, MICHAEL | CE-2818418635 | 3 | 83.35 | 3712*******1024 | 183100 | 05/12/2021 |
| COCCO, MARTIN | CE-7138284737 | 3 | 74.69 | 4147********9732 | 03020I | 05/12/2021 |
| DAVIS, DAVID | CE-3102547134 | 3 | 92.01 | 5524********8077 | 03079Z | 05/12/2021 |
| DEMARIS, DAN | CE-7135983000 | 3 | 83.35 | 5254********9574 | 25539Z | 05/12/2021 |
| DOODY, JUSTIN | CE-7137750971 | 3 | 99.69 | 5275********3220 | 164410 | 05/12/2021 |
| DUMITRIU, FLORINA | CE-8329628991 | 3 | 74.69 | 4586********5249 | H71652 | 05/12/2021 |
| GITTLEMAN, MARK | CE-8324535374 | 3 | 83.35 | 5588********8034 | 03098F | 05/12/2021 |
| GREHN, CHUCK | CE-7138282679 | 3 | 83.35 | 4147********4975 | 03120D | 05/12/2021 |
| GROSSBARD, PAUL DAVID | CE-7132994322 | 3 | 88.84 | 5466********6463 | 03110Y | 05/12/2021 |
| KIRBY, COLE | CE-2542308625 | 3 | 81.19 | 4147********2582 | 03133C | 05/12/2021 |
| LEVEN, WILLIAM | CE-7138572117 | 3 | 74.69 | 4100********7407 | 83244D | 05/12/2021 |
| LISS, SALLIE | CE-7132053198 | 3 | 74.69 | 4465********8023 | 012733 | 05/12/2021 |
| LIU, CINDY | CE-8316541149 | 3 | 83.35 | 3727*******4000 | 164326 | 05/12/2021 |
| LIU, FRANK | CE-7133988824 | 3 | 83.35 | 3727*******4000 | 101570 | 05/12/2021 |
| LOYFERMAN, MICHELLE | CE-8324538995 | 3 | 74.69 | 4400********3041 | 05009C | 05/12/2021 |
| MAFRIGE JR, DON | CE-7138550995 | 3 | 84.85 | 3728*******7007 | 149117 | 05/12/2021 |
| NASSER, DEAN | CE-7137251427 | 3 | 81.19 | 4147********8238 | 03159D | 05/12/2021 |
| RABIE, BASIL | CE-8326920544 | 3 | 54.13 | 3727*******2009 | 131733 | 05/12/2021 |
| RANK, CONLEY | CE-2816151103 | 3 | 83.35 | 4147********4520 | 03203D | 05/12/2021 |
| RAUSCH, BRIAN | CE-7135056301 | 3 | 81.19 | 4782********6933 | 074107 | 05/12/2021 |
| SANTOS, GEORGE | CE-7132034623 | 3 | 83.35 | 3713*******5002 | 190750 | 05/12/2021 |
| SCHUSTER, JIM | CE-7135031706 | 3 | 81.19 | 4157********0404 | 867668 | 05/12/2021 |
| SOLANO, GUSTAVO | CE-8325418536 | 3 | 74.69 | 4266********5071 | 03231A | 05/12/2021 |
| VENTURA, JENNIFER | CE-2817981522 | 3 | 81.19 | 5147********9249 | 064108 | 05/12/2021 |
| WALLRATH, LOGAN | CE-3462657413 | 3 | 74.69 | 4347********2898 | 094107 | 05/12/2021 |
| WELCH, BILL | CE-7138259670 | 3 | 83.35 | 4270********1681 | 012253 | 05/12/2021 |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 3 | 77.19 | 4610********4656 | 084107 | 05/12/2021 |
| Count | Card Type | Total |
| 6 | American Express | 472.38 |
| 7 | MasterCard | 609.62 |
| 16 | Visa | 1249.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2331.52 |