| 04/05/2021 |
| 06:09:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALDWIN, FRANK | CV-2291 | 1 | 59.00 | 5396********3519 | 90263P | 04/05/2021 |
| BARKOST, JUDY | CV-20625 | 1 | 59.00 | 4100********7558 | 62597D | 04/05/2021 |
| BASSETT, SUE | CV-172328114 | 1 | 105.00 | 4802********4541 | 064853 | 04/05/2021 |
| BECKY, KATY | CV-2251 | 1 | 85.00 | 4366********7327 | 005333 | 04/05/2021 |
| BERNAN, CHARLES | CV-20655 | 1 | 105.00 | 5379********0543 | 00517Z | 04/05/2021 |
| BIRNBAUM, BILL | CV-2243 | 1 | 59.00 | 4100********6361 | 62583G | 04/05/2021 |
| BOLZ, LIAM | CV-20644 | 1 | 30.00 | 4366********4806 | 028006 | 04/05/2021 |
| BOWE, BRANIN | CV-20626 | 1 | 52.50 | 4342********8676 | 032121 | 04/05/2021 |
| BOWE, JACKSON | CV-20742 | 1 | 59.00 | 5219********1201 | 032394 | 04/05/2021 |
| BRUNE, CAROL | CV-172328111 | 1 | 59.00 | 4037********2475 | 605020 | 04/05/2021 |
| CLEMENS, MARCUS | CV-20788 | 1 | 105.00 | 4366********6373 | 004638 | 04/05/2021 |
| COOK, TOM | CV-2374 | 1 | 85.00 | 4397********0068 | 06487C | 04/05/2021 |
| COOPER, COLTON | CV-20789 | 1 | 59.00 | 4015********1718 | 981477 | 04/05/2021 |
| DAGGATT, PETER | CV-20727 | 1 | 59.00 | 4473********0996 | 040216 | 04/05/2021 |
| ERICKSON, ROSS | CV-20784 | 1 | 105.00 | 4342********9722 | 087916 | 04/05/2021 |
| FLORES, ARTURO | CV-20723 | 1 | 49.00 | 5219********7443 | 032396 | 04/05/2021 |
| GAST, KEVIN | CV-172321956 | 1 | 59.00 | 4342********1876 | 002255 | 04/05/2021 |
| GONZALES, DALTON | CV-20699 | 1 | 30.00 | 5219********2743 | 034034 | 04/05/2021 |
| GRITTIMAN, LUCY | CV-2241 | 1 | 55.00 | 4026********8415 | 040216 | 04/05/2021 |
| GULICK, AUSTIN | CV-20642 | 1 | 59.00 | 4015********3385 | 981478 | 04/05/2021 |
| GUOZA, MIGUAL | CV-20706 | 1 | 30.00 | 4060********7367 | 070207 | 04/05/2021 |
| GUTHRIE, AMY | CV-20724 | 1 | 75.00 | 4452********3829 | 038570 | 04/05/2021 |
| HALEY, MIKE | CV-2250 | 1 | 55.00 | 4342********5414 | 030245 | 04/05/2021 |
| HALTERMAN, DEEDRE | CV-20731 | 1 | 59.00 | 4342********4944 | 072977 | 04/05/2021 |
| HURTLEY, DALLY | CV-20658 | 1 | 59.00 | 5219********1231 | 032398 | 04/05/2021 |
| KALLIO, GREGORY | CV-20675 | 1 | 59.00 | 4179********2896 | 605020 | 04/05/2021 |
| KLASSEN, JHONNY | CV-172321980 | 1 | 147.00 | 4777********8464 | 005175 | 04/05/2021 |
| KLEMZ, FAY | CV-172186861 | 1 | 59.00 | 4147********1185 | 05102D | 04/05/2021 |
| LAHEY, JONATHAN | CV-20502 | 1 | 59.00 | 4000********7699 | 123790 | 04/05/2021 |
| LAPWORTH, MEGAN | CV-20564 | 1 | 59.00 | 4452********4756 | 040216 | 04/05/2021 |
| LEACH, DAVID | CV-20777 | 1 | 59.00 | 4147********8890 | 030655 | 04/05/2021 |
| MAFFEY, TRAVIS | CV-20635 | 1 | 89.00 | 4493********4891 | 192983 | 04/05/2021 |
| MANTELL, RYAN | CV-20698 | 1 | 49.00 | 4473********6412 | 040216 | 04/05/2021 |
| MEDEZ, JOE | CV-20665 | 1 | 49.00 | 4366********9480 | 001592 | 04/05/2021 |
| MISLEY, CORY | CV-20602 | 1 | 49.00 | 5392********4192 | 60502Z | 04/05/2021 |
| NEWPORT, WILLIAM | CV-20476 | 1 | 50.00 | 4366********7403 | 017623 | 04/05/2021 |
| NICKELSON, DAVID | CV-20639 | 1 | 59.00 | 5108********7482 | 060217 | 04/05/2021 |
| NORWEST, TANNER | CV-20728 | 1 | 150.00 | 4366********6305 | 006456 | 04/05/2021 |
| OLIVER, COLLEEN | CV-20521 | 1 | 59.00 | 4266********7642 | 06510B | 04/05/2021 |
| OLSEN, THAD | CV-172186905 | 1 | 59.00 | 4366********7502 | 030975 | 04/05/2021 |
| RAMSEY, JEFF | CV-20411 | 1 | 59.00 | 4147********6135 | 03188D | 04/05/2021 |
| REID, IAN | CV-20559 | 1 | 59.00 | 4266********3328 | 040215 | 04/05/2021 |
| RICHARDSON, SAM | CV-20775 | 1 | 59.00 | 4452********3421 | 040217 | 04/05/2021 |
| ROBERTSON, SHEA | CV-20595 | 1 | 30.00 | 4426********1699 | 100927 | 04/05/2021 |
| RUMGAY, JON | CV-20721 | 1 | 49.00 | 4147********8324 | 09621D | 04/05/2021 |
| RYAN, LUCAS | CV-20686 | 1 | 30.00 | 4366********6278 | 002673 | 04/05/2021 |
| SEHER, JAMES | CV-20730 | 1 | 30.00 | 4366********1693 | 005731 | 04/05/2021 |
| SERAMBA, STEPHANIE | CV-20700 | 1 | 59.00 | 4342********7618 | 048181 | 04/05/2021 |
| SMITH, DOUG | CV-20783 | 1 | 59.00 | 4147********5047 | 06522D | 04/05/2021 |
| STRIEVE, ANDREAS | CV-20588 | 1 | 59.00 | 4465********2653 | 005238 | 04/05/2021 |
| TAKODA S, KYLE HARBICK | CV-2257 | 1 | 245.00 | 4266********2301 | 040216 | 04/05/2021 |
| TEMPLE, BOB | CV-20609 | 1 | 55.00 | 5219********9439 | 032400 | 04/05/2021 |
| TODD, GENE | CV-2249 | 1 | 55.00 | 4037********2437 | 605020 | 04/05/2021 |
| TURNQUIST, JON | CV-20707 | 1 | 59.00 | 4366********5601 | 025318 | 04/05/2021 |
| VAN PEURSEN, LAURENCE TRIPP | CV-20726 | 1 | 59.00 | 4266********9963 | 040216 | 04/05/2021 |
| WILLIAMS, BRUCE | CV-2284 | 1 | 55.00 | 4388********2761 | 06523D | 04/05/2021 |
| ZYLIUS, CARLA | CV-20684 | 1 | 59.00 | 4400********5402 | 07402B | 04/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 524.00 |
| 48 | Visa | 3226.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3750.50 |