| 06/07/2021 |
| 07:36:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, CARLOS | ER-6278 | 1 | 48.86 | 4342********5567 | 002572 | 06/07/2021 |
| ALVAREZ, WILLIAM | ER-6382 | 1 | 48.84 | 4347********5395 | 023307 | 06/07/2021 |
| AMORIN, ADRIAN | ER-5308 | 1 | 48.86 | 3797*******1005 | 186165 | 06/07/2021 |
| ANDRUKHOV, DIMA | ER-6388 | 1 | 48.84 | 4160********0032 | 124952 | 06/07/2021 |
| BAKER, AMANDA | ER-6403 | 1 | 44.93 | 5515********9430 | 144960 | 06/07/2021 |
| BARAJAS-CRUZ, LIZETT | ER-6440 | 1 | 27.12 | 4730********9686 | 001870 | 06/07/2021 |
| BARLEAN, DANIEL | ER-4823 | 1 | 27.12 | 4081********8309 | 063344 | 06/07/2021 |
| BARLEAN, JAIME | ER-5180 | 1 | 27.12 | 4081********7661 | 063345 | 06/07/2021 |
| BLOM, MATT | ER-6012 | 1 | 27.12 | 4015********9405 | 397462 | 06/07/2021 |
| BRATTAIN, JEFF | ER-6328 | 1 | 27.12 | 4730********7678 | 001871 | 06/07/2021 |
| BRETING, AMY | ER-6330 | 1 | 48.86 | 4701********0075 | 143435 | 06/07/2021 |
| BRETING, DEBBIE | ER-6291 | 1 | 27.12 | 4730********7637 | 001792 | 06/07/2021 |
| CHOAKHRUEMBONG, NATTHAPONG | ER-6324 | 1 | 27.12 | 4465********9157 | 007166 | 06/07/2021 |
| CLARKE, TIMOTHEY | ER-6416 | 1 | 27.12 | 4160********7641 | 124953 | 06/07/2021 |
| DAVIS, JENNIFER | ER-6323 | 1 | 27.12 | 4427********9622 | 063307 | 06/07/2021 |
| DAVIS, THOMAS | ER-4984 | 1 | 27.12 | 4100********5565 | 53830C | 06/07/2021 |
| DE LAMORA, JOSE | ER-6015 | 1 | 27.12 | 4160********0380 | 124954 | 06/07/2021 |
| DUARTE, ERIKA | ER-6441 | 1 | 27.12 | 4081********9245 | 063348 | 06/07/2021 |
| EDWARDS, KAREN | ER-4229 | 1 | 48.84 | 4100********2115 | 53997G | 06/07/2021 |
| FELTY, JOHN | ER-6333 | 1 | 27.12 | 4160********4720 | 124956 | 06/07/2021 |
| FINKBONNER, ALENA | ER-5191 | 1 | 60.00 | 4730********3582 | 001793 | 06/07/2021 |
| FOX, GADER | ER-6470 | 1 | 27.12 | 4160********5133 | 124957 | 06/07/2021 |
| FURNESS, ZANNA | ER-6365 | 1 | 27.12 | 4543********7000 | 362931 | 06/07/2021 |
| GILLISPIE, ROBERT | ER-6335 | 1 | 27.12 | 5515********8586 | 144970 | 06/07/2021 |
| GUFFY, CHRISTOPHER | ER-6241 | 1 | 27.12 | 4867********4000 | 003307 | 06/07/2021 |
| HENRY, CHARISSA | ER-5000 | 1 | 27.12 | 4160********7986 | 124958 | 06/07/2021 |
| HENRY, LOREN | ER-5320 | 1 | 48.84 | 4147********0172 | 00971D | 06/07/2021 |
| HITZ, CALVIN | ER-6370 | 1 | 27.12 | 5178********2710 | 00563B | 06/07/2021 |
| HOPKINS, SHAWN | ER-1432 | 1 | 48.84 | 5515********5993 | 144980 | 06/07/2021 |
| KIRK, KIMBERLY | ER-6400 | 1 | 27.12 | 5287********5307 | 616554 | 06/07/2021 |
| LEIFHEIT, AUTUMN | ER-6284 | 1 | 27.12 | 5515********4308 | 144990 | 06/07/2021 |
| MCELFRESH, KERRY | ER-1702 | 1 | 27.12 | 5424********2407 | 19627P | 06/07/2021 |
| MILLER, JOHN | ER-6408 | 1 | 27.12 | 4306********9861 | 007045 | 06/07/2021 |
| MORGAN, DAWN | ER-4339 | 1 | 48.84 | 4388********6968 | 00629D | 06/07/2021 |
| MULCAHY, VINCE | ER-6258 | 1 | 27.12 | 4160********1798 | 124960 | 06/07/2021 |
| NGUYEN, MIKE | ER-6316 | 1 | 48.86 | 4347********6644 | 043307 | 06/07/2021 |
| NICHOLS, JERRON | ER-6207 | 1 | 48.86 | 4730********1961 | 001873 | 06/07/2021 |
| PEAT, DYLAN | ER-5213 | 1 | 27.12 | 4160********0903 | 124961 | 06/07/2021 |
| PEPPAR, BRANDON | ER-6448 | 1 | 48.86 | 5515********9031 | 145000 | 06/07/2021 |
| PEPPAR, CHASE | ER-5363 | 1 | 48.84 | 5515********4416 | 145010 | 06/07/2021 |
| PINKETT, JHONATHAN | ER-6009 | 1 | 27.12 | 5515********3868 | 145020 | 06/07/2021 |
| PORTES, JUAN | ER-5110 | 1 | 27.12 | 4342********9358 | 046376 | 06/07/2021 |
| RAMIREZ, LUZ | ER-6201 | 1 | 27.12 | 4342********7703 | 083742 | 06/07/2021 |
| REHBERGER, LAURA | ER-6259 | 1 | 60.00 | 4147********5204 | 00723C | 06/07/2021 |
| REHBERGER, MARK | ER-6402 | 1 | 27.12 | 4730********3531 | 001795 | 06/07/2021 |
| RENSKERS, RASHEL | ER-4824 | 1 | 27.12 | 4160********4817 | 124963 | 06/07/2021 |
| REYES, RYAN | ER-5316 | 1 | 48.86 | 4000********8287 | 508463 | 06/07/2021 |
| SCINOCCO, GINA | ER-6469 | 1 | 27.12 | 4160********9282 | 124965 | 06/07/2021 |
| SHARMA, SHOBHA | ER-6198 | 1 | 48.86 | 4100********9891 | 56763D | 06/07/2021 |
| SHELTON, TERESA | ER-6296 | 1 | 60.00 | 4160********2394 | 124966 | 06/07/2021 |
| SLAUGHTER, NICK | ER-6199 | 1 | 27.12 | 4342********4500 | 088930 | 06/07/2021 |
| SMITHSON, MAILI | ER-6293 | 1 | 27.12 | 4366********2079 | 027950 | 06/07/2021 |
| SOLIMAN, MICHELLE | ER-6351 | 1 | 27.12 | 4366********1694 | 031287 | 06/07/2021 |
| STIGLITZ, PAMELA | ER-5183 | 1 | 27.12 | 4160********3112 | 124967 | 06/07/2021 |
| VAN NAUKER, RYLAN | ER-6368 | 1 | 27.12 | 5515********9241 | 145040 | 06/07/2021 |
| VANSINGEL, CHARIS | ER-4743 | 1 | 78.24 | 4003********3468 | 02040C | 06/07/2021 |
| VICENTE, ALVARO | ER-6307 | 1 | 27.12 | 4366********5931 | 015798 | 06/07/2021 |
| VILLAREAL, DAVID | ER-6478 | 1 | 27.12 | 4730********5984 | 001797 | 06/07/2021 |
| VISSER, KHOL | ER-6374 | 1 | 27.12 | 4081********0622 | 063402 | 06/07/2021 |
| VIZCARRA, ANDREW | ER-6288 | 1 | 27.12 | 4833********4817 | 023407 | 06/07/2021 |
| WAGNER, EDWARD | ER-6256 | 1 | 27.12 | 5128********5246 | 761879 | 06/07/2021 |
| WEEKLY, GARRETT | ER-6380 | 1 | 27.12 | 4266********8878 | 02088A | 06/07/2021 |
| WITZEL, MIKYLA | ER-6022 | 1 | 27.12 | 5515********8251 | 145050 | 06/07/2021 |
| WITZEL, RACHEL | ER-6212 | 1 | 27.12 | 5332********0192 | C9VTNU | 06/07/2021 |
| ZWADE, GABRIEL | ER-5416 | 1 | 27.12 | 4867********1914 | 053407 | 06/07/2021 |
| Count | Card Type | Total |
| 1 | American Express | 48.86 |
| 14 | MasterCard | 462.67 |
| 50 | Visa | 1744.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2256.33 |