| 06/21/2021 |
| 07:12:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, CAROL | CV-20763 | 2 | 59.00 | 4815********4191 | 164297 | 06/21/2021 |
| AFFATATI, ELIZABETH | CV-20718 | 2 | 75.00 | 4388********3478 | 08040D | 06/21/2021 |
| ALLDREDGE, LINDA | CV-172321924 | 2 | 59.00 | 4266********1193 | 044931 | 06/21/2021 |
| BAKWIN, JEAN | CV-20557 | 2 | 147.00 | 4347********5103 | 044907 | 06/21/2021 |
| BERDAHL, JAMES | CV-20664 | 2 | 59.00 | 4100********1102 | 65203D | 06/21/2021 |
| BEYMER, RYAN | CV-20748 | 2 | 59.00 | 4266********2713 | 044931 | 06/21/2021 |
| BOWE, C.P | CV-2295 | 2 | 55.00 | 4388********8590 | 08044D | 06/21/2021 |
| BRISTOW, ADRIANA | CV-20593 | 2 | 105.00 | 4015********2502 | 175841 | 06/21/2021 |
| BUCKMANN, JERI | CV-172186921 | 2 | 70.00 | 4366********9467 | 005892 | 06/21/2021 |
| BUETTNER, JOSH | CV-20669 | 2 | 30.00 | 4366********7902 | 007905 | 06/21/2021 |
| CECILLIANI, JAMES | CV-20774 | 2 | 59.00 | 4366********2242 | 022057 | 06/21/2021 |
| DARST, CLAYTON | CV-20705 | 2 | 105.00 | 4342********5747 | 050215 | 06/21/2021 |
| DEARING, PATRICK | CV-20649 | 2 | 59.00 | 4266********0203 | 044931 | 06/21/2021 |
| GLENN, JACOB | CV-20795 | 2 | 30.00 | 4266********6092 | 044931 | 06/21/2021 |
| HASKELL, ELIZABETH LIZZY | CV-172328113 | 2 | 59.00 | 4815********4880 | 164295 | 06/21/2021 |
| HENDERSON, FRANK | CV-20773 | 2 | 75.00 | 5198********3493 | 064934 | 06/21/2021 |
| HOOEY, DANNY | CV-20637 | 2 | 105.00 | 4342********9700 | 064489 | 06/21/2021 |
| HOULE, JORDAN | CV-20708 | 2 | 75.00 | 4266********0823 | 044931 | 06/21/2021 |
| HUGHES, MCKENZIE | CV-20743 | 2 | 75.00 | 4750********9017 | 054907 | 06/21/2021 |
| JOHNSON, ELI | CV-20712 | 2 | 30.00 | 4366********9272 | 008519 | 06/21/2021 |
| KEEFE, SUZANNE | CV-20722 | 2 | 75.00 | 4802********3082 | 010670 | 06/21/2021 |
| KING, DAMIEN | CV-20741 | 2 | 52.50 | 4342********6568 | 036672 | 06/21/2021 |
| KING, DILLON | CV-20736 | 2 | 52.50 | 4342********0316 | 068936 | 06/21/2021 |
| KIZZEAR, JED | CV-20745 | 2 | 59.00 | 4060********2030 | 054907 | 06/21/2021 |
| KIZZEAR, JOSH | CV-20734 | 2 | 75.00 | 4266********4959 | 08067B | 06/21/2021 |
| LEKAS, ZACHARY JAMES | CV-20652 | 2 | 59.00 | 4072********4757 | 021657 | 06/21/2021 |
| LUCAS, HUNTER | CV-20692 | 2 | 30.00 | 5219********8293 | 040608 | 06/21/2021 |
| LUNA, JAVIER | CV-20720 | 2 | 59.00 | 4071********2226 | 08071C | 06/21/2021 |
| MAPHET, ANDREW | CV-20790 | 2 | 59.00 | 5392********9263 | 60129Z | 06/21/2021 |
| MCELWEE, CAROLYN | CV-20737 | 2 | 59.00 | 5491********6076 | 154698 | 06/21/2021 |
| MORGAN, STAN | CV-20622 | 2 | 59.00 | 5146********1515 | 042106 | 06/21/2021 |
| POBLETE, ALEJANDRO | CV-20581 | 2 | 49.00 | 5219********0273 | 040611 | 06/21/2021 |
| POWELL, JOHN | CV-2273 | 2 | 55.00 | 4147********3501 | 08074C | 06/21/2021 |
| POWELL, MELINDA | CV-20614 | 2 | 59.00 | 4100********1115 | 65287D | 06/21/2021 |
| QUERO, GIL | CV-20781 | 2 | 49.00 | 4366********5204 | 028778 | 06/21/2021 |
| RANSOM, DAVID | CV-20796 | 2 | 59.00 | 4427********0257 | 054907 | 06/21/2021 |
| RHETT, OSCAR | CV-20697 | 2 | 30.00 | 4366********7256 | 008006 | 06/21/2021 |
| RODGERS, KRIS | CV-20619 | 2 | 105.00 | 4147********9455 | 04851D | 06/21/2021 |
| RODRIGUEZ, GABBY | CV-20660 | 2 | 105.00 | 5219********3218 | 040613 | 06/21/2021 |
| SARACENO, ANGELA | CV-20656 | 2 | 59.00 | 4266********3623 | 044932 | 06/21/2021 |
| SCHILLING, CHRISTIAN | CV-20677 | 2 | 75.00 | 4400********9299 | 02388D | 06/21/2021 |
| SORENSON, KEVIN | CV-20631 | 2 | 59.00 | 5178********9567 | 08098B | 06/21/2021 |
| STRASSER, CHRISTINE | CV-20566 | 2 | 30.00 | 4147********2423 | 08089C | 06/21/2021 |
| VAN PEURSEN, LAURENCE TRIPP | CV-20726 | 2 | 59.00 | 4266********9963 | 044932 | 06/21/2021 |
| WALLACE, JACOB | CV-20547 | 2 | 59.00 | 4426********0705 | 021904 | 06/21/2021 |
| WALLACE, NEAL | CV-172328173 | 2 | 59.00 | 4100********6711 | 65412G | 06/21/2021 |
| WALLER, BRODY | CV-20484 | 2 | 245.00 | 4100********0178 | 65495G | 06/21/2021 |
| WILSON, KAY | CV-20738 | 2 | 75.00 | 4147********7314 | 08094D | 06/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 495.00 |
| 40 | Visa | 2765.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3260.00 |