| 04/05/2021 |
| 07:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, DEE | ER-3300 | 1 | 48.84 | 4160********4015 | 066499 | 04/05/2021 |
| ALVARADO, CARLOS | ER-6278 | 1 | 48.86 | 4342********5567 | 061741 | 04/05/2021 |
| ALVAREZ, WILLIAM | ER-6382 | 1 | 48.84 | 4347********5395 | 012707 | 04/05/2021 |
| AMORIN, ADRIAN | ER-5308 | 1 | 48.86 | 3797*******1005 | 125668 | 04/05/2021 |
| ANDREWS, LISA | ER-5034 | 1 | 48.86 | 5515********9697 | 980530 | 04/05/2021 |
| ANDRUKHOV, DIMA | ER-6388 | 1 | 48.84 | 4160********0032 | 066500 | 04/05/2021 |
| BAKER, AMANDA | ER-6403 | 1 | 44.93 | 5515********9430 | 980540 | 04/05/2021 |
| BALLEW, ELIZABETH | ER-6405 | 1 | 27.12 | 5515********8649 | 980550 | 04/05/2021 |
| BANNERMAN, DEANNA | ER-4876 | 1 | 60.00 | 4200********5911 | 065945 | 04/05/2021 |
| BARAJAS-CRUZ, LIZETT | ER-6440 | 1 | 27.12 | 4730********9686 | 001874 | 04/05/2021 |
| BARLEAN, DANIEL | ER-4823 | 1 | 27.12 | 4081********8309 | 062734 | 04/05/2021 |
| BARLEAN, JAIME | ER-5180 | 1 | 27.12 | 4081********7661 | 062735 | 04/05/2021 |
| BARMORE, MICHELLE | ER-6268 | 1 | 27.12 | 4160********3993 | 066501 | 04/05/2021 |
| BLOM, MATT | ER-6012 | 1 | 27.12 | 4015********9405 | 982195 | 04/05/2021 |
| BRATTAIN, JEFF | ER-6328 | 1 | 21.12 | 4730********7678 | 001955 | 04/05/2021 |
| BRETING, AMY | ER-6330 | 1 | 48.86 | 4701********0075 | 172170 | 04/05/2021 |
| CHOAKHRUEMBONG, NATTHAPONG | ER-6324 | 1 | 27.12 | 4465********9157 | 005351 | 04/05/2021 |
| CLARKE, TIMOTHEY | ER-6416 | 1 | 27.12 | 4160********7641 | 066506 | 04/05/2021 |
| DAVIS, JENNIFER | ER-6323 | 1 | 21.12 | 4427********9622 | 002707 | 04/05/2021 |
| DAVIS, THOMAS | ER-4984 | 1 | 27.12 | 4100********5565 | 37591C | 04/05/2021 |
| DE LAMORA, JOSE | ER-6015 | 1 | 27.12 | 4160********0380 | 066503 | 04/05/2021 |
| DUARTE, ERIKA | ER-6441 | 1 | 27.12 | 4081********9245 | 062741 | 04/05/2021 |
| DWYER, NICOLE | ER-6406 | 1 | 27.12 | 4235********4571 | 730527 | 04/05/2021 |
| EDWARDS, KAREN | ER-4229 | 1 | 48.84 | 4100********2115 | 38091G | 04/05/2021 |
| FELTY, JOHN | ER-6333 | 1 | 27.12 | 4160********4720 | 066504 | 04/05/2021 |
| FINKBONNER, ALENA | ER-5191 | 1 | 60.00 | 4730********3582 | 001877 | 04/05/2021 |
| FOX, GADER | ER-6470 | 1 | 27.12 | 4160********5133 | 066505 | 04/05/2021 |
| FURNESS, ZANNA | ER-6365 | 1 | 27.12 | 4543********7000 | 697729 | 04/05/2021 |
| GARZA, SPENCER | ER-6435 | 1 | 27.12 | 4081********1258 | 062746 | 04/05/2021 |
| GILLISPIE, ROBERT | ER-6335 | 1 | 27.12 | 5515********8586 | 980560 | 04/05/2021 |
| GUFFY, CHRISTOPHER | ER-6241 | 1 | 27.12 | 4867********4000 | 072707 | 04/05/2021 |
| GUSTAFSON, LINNIE | ER-6315 | 1 | 21.12 | 5424********2332 | 29183P | 04/05/2021 |
| HANSEN, RAQUEL | ER-6359 | 1 | 48.84 | 5128********7275 | 022172 | 04/05/2021 |
| HENRY, CHARISSA | ER-5000 | 1 | 271.20 | 4160********7986 | 066507 | 04/05/2021 |
| HENRY, LOREN | ER-5320 | 1 | 48.84 | 4147********0172 | 03905D | 04/05/2021 |
| HITZ, CALVIN | ER-6370 | 1 | 27.12 | 5178********2710 | 02477B | 04/05/2021 |
| HOPKINS, SHAWN | ER-1432 | 1 | 48.84 | 5515********5993 | 980570 | 04/05/2021 |
| KRUTSINGER, MADELYN | ER-6332 | 1 | 27.12 | 4160********5782 | 066508 | 04/05/2021 |
| LEIFHEIT, AUTUMN | ER-6284 | 1 | 27.12 | 5178********4503 | 02514Z | 04/05/2021 |
| MAKAROVA, ANGELA | ER-6267 | 1 | 27.12 | 6011********9683 | 00552R | 04/05/2021 |
| MALEY, LAUREN | ER-6361 | 1 | 44.93 | 4160********6990 | 066510 | 04/05/2021 |
| MCELFRESH, KERRY | ER-1702 | 1 | 27.12 | 5424********2407 | 30115P | 04/05/2021 |
| MILLER, JOHN | ER-6408 | 1 | 27.12 | 4306********9861 | 005689 | 04/05/2021 |
| MORGAN, DAWN | ER-4339 | 1 | 48.84 | 4388********6968 | 02551D | 04/05/2021 |
| MULCAHY, VINCE | ER-6258 | 1 | 27.12 | 4160********1798 | 066511 | 04/05/2021 |
| NESTLEBUSH, LOGAN | ER-6369 | 1 | 27.12 | 4867********0205 | 022707 | 04/05/2021 |
| NGUYEN, MIKE | ER-6316 | 1 | 21.12 | 4347********6644 | 022707 | 04/05/2021 |
| PEAT, DYLAN | ER-5213 | 1 | 27.12 | 4160********0903 | 066512 | 04/05/2021 |
| PEPPAR, CHASE | ER-5363 | 1 | 48.84 | 5515********4416 | 980580 | 04/05/2021 |
| PINKETT, JHONATHAN | ER-6009 | 1 | 27.12 | 5515********3868 | 980590 | 04/05/2021 |
| PORTES, JUAN | ER-5110 | 1 | 27.12 | 4342********9358 | 094000 | 04/05/2021 |
| REHBERGER, LAURA | ER-6259 | 1 | 60.00 | 4147********1951 | 02654C | 04/05/2021 |
| REHBERGER, MARK | ER-6402 | 1 | 27.12 | 4730********3531 | 001962 | 04/05/2021 |
| REYES, RYAN | ER-5316 | 1 | 70.60 | 4000********8287 | 355752 | 04/05/2021 |
| SCINOCCO, GINA | ER-6469 | 1 | 27.12 | 4160********9282 | 066513 | 04/05/2021 |
| SHELTON, TERESA | ER-6296 | 1 | 60.00 | 4160********2394 | 066514 | 04/05/2021 |
| SMITHSON, MAILI | ER-6293 | 1 | 27.12 | 4366********2079 | 016506 | 04/05/2021 |
| SOLIMAN, MICHELLE | ER-6351 | 1 | 27.12 | 4366********1694 | 023917 | 04/05/2021 |
| STIGLITZ, PAMELA | ER-5183 | 1 | 27.12 | 4160********3112 | 066516 | 04/05/2021 |
| VAN NAUKER, RYLAN | ER-6368 | 1 | 27.12 | 5515********9241 | 980600 | 04/05/2021 |
| VANSINGEL, CHARIS | ER-4743 | 1 | 78.24 | 4003********3468 | 02751C | 04/05/2021 |
| VICENTE, ALVARO | ER-6307 | 1 | 27.12 | 4366********5931 | 027724 | 04/05/2021 |
| VISSER, KHOL | ER-6374 | 1 | 27.12 | 4081********0622 | 062759 | 04/05/2021 |
| VIZCARRA, ANDREW | ER-6288 | 1 | 27.12 | 4833********4817 | 092707 | 04/05/2021 |
| WEEKLY, GARRETT | ER-6380 | 1 | 27.12 | 4266********8878 | 04017A | 04/05/2021 |
| WILSON, CORRIE | ER-6343 | 1 | 27.12 | 4100********9235 | 42678D | 04/05/2021 |
| WITZEL, MIKYLA | ER-6022 | 1 | 27.12 | 5515********8251 | 980610 | 04/05/2021 |
| ZWADE, GABRIEL | ER-5416 | 1 | 27.12 | 4867********1914 | 042807 | 04/05/2021 |
| Count | Card Type | Total |
| 1 | American Express | 48.86 |
| 14 | MasterCard | 478.39 |
| 52 | Visa | 2054.05 |
| 1 | Discover | 27.12 |
| 0 | Other | 0.00 |
| 2608.42 |