| 03/15/2021 |
| 06:52:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANDA, ESMERALDA | CU-708 | 2 | 50.00 | 4553********7005 | 025907 | 03/15/2021 |
| BANDA, ZERIADIDA | CU-707 | 2 | 50.00 | 4553********6608 | 016985 | 03/15/2021 |
| DUTCHER, CLARK | CU-172243975 | 2 | 33.75 | 5463********1333 | 08441P | 03/15/2021 |
| FLORES, MAGGIE | CU-171676762 | 2 | 125.00 | 5515********3342 | 073161 | 03/15/2021 |
| GLEASH, STARA | CU-172461841 | 2 | 48.00 | 5509********2046 | 112093 | 03/15/2021 |
| GORLEY, WILLIAM | CU-604 | 2 | 33.75 | 4758********3502 | 015669 | 03/15/2021 |
| HANDEL, SETH | CU-407 | 2 | 50.00 | 5509********7956 | 113392 | 03/15/2021 |
| HANDEL, TANNER | CU-410 | 2 | 33.75 | 5509********8644 | 112094 | 03/15/2021 |
| HELF, MICHELLE | CU-379 | 2 | 33.75 | 5147********3380 | 467415 | 03/15/2021 |
| HINES, SAANNAH | CU-228 | 2 | 30.00 | 4190********7325 | 015741 | 03/15/2021 |
| KIRN, KARLY | CU-562 | 2 | 30.00 | 5459********3466 | 062615 | 03/15/2021 |
| KLINGER, ED | CU-171676753 | 2 | 33.75 | 4798********4579 | 605162 | 03/15/2021 |
| KOSOWSKI, MELISSA | CU-783 | 2 | 28.18 | 4432********2307 | 005029 | 03/15/2021 |
| KUBASTA, DYLAN | CU-172461816 | 2 | 13.33 | 5459********1888 | 062615 | 03/15/2021 |
| LEZANA, ABRAM | CU-760 | 2 | 33.75 | 5509********7423 | 124876 | 03/15/2021 |
| MESMAN, CARL | CU-172107917 | 2 | 33.75 | 4147********1618 | 08463C | 03/15/2021 |
| METZER, ALLAN | CU-606 | 2 | 33.75 | 5178********0029 | 08474P | 03/15/2021 |
| MILNE, REBECCA | CU-532 | 2 | 33.75 | 4306********0760 | 015406 | 03/15/2021 |
| NETT, KAITLIN | CU-171950262 | 2 | 30.00 | 4194********2244 | 062615 | 03/15/2021 |
| RAYMOND, ANGELINA | CU-370 | 2 | 33.75 | 4232********6292 | 062098 | 03/15/2021 |
| REEPSDORF, MATT | CU-172107774 | 2 | 33.75 | 5122********1620 | 83127Z | 03/15/2021 |
| SERUS, MATTEW | CU-171950703 | 2 | 30.00 | 5147********6819 | 368340 | 03/15/2021 |
| SILVERIO, IRENE CRISTOFER | CU-787 | 2 | 40.00 | 5147********8710 | 507599 | 03/15/2021 |
| SOPER, OLIVIA | CU-679 | 2 | 13.33 | 4480********5615 | 026486 | 03/15/2021 |
| VALDEZ, JONATHAN | CU-457 | 2 | 33.75 | 5515********5071 | 073191 | 03/15/2021 |
| VEZINA, CHELSIE | CU-171950294 | 2 | 33.75 | 6011********8919 | 01587R | 03/15/2021 |
| WAGNER, DAN | CU-172207158 | 2 | 60.00 | 5459********4594 | 062616 | 03/15/2021 |
| WIEREBA, MICHELA | CU-684 | 2 | 32.72 | 4190********9522 | 010745 | 03/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 632.58 |
| 12 | Visa | 402.98 |
| 1 | Discover | 33.75 |
| 0 | Other | 0.00 |
| 1069.31 |