| 07/07/2021 |
| 09:59:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, CARLOS | ER-6278 | 1 | 48.86 | 4342********5567 | 093260 | 07/07/2021 |
| ALVAREZ, WILLIAM | ER-6382 | 1 | 48.84 | 4347********5395 | 025710 | 07/07/2021 |
| AMORIN, ADRIAN | ER-5308 | 1 | 48.86 | 3797*******1005 | 125427 | 07/07/2021 |
| ANDRUKHOV, DIMA | ER-6388 | 1 | 48.84 | 4160********0032 | 073775 | 07/07/2021 |
| BAKER, AMANDA | ER-6403 | 1 | 44.93 | 5515********9430 | 969380 | 07/07/2021 |
| BARAJAS-CRUZ, LIZETT | ER-6440 | 1 | 27.12 | 4730********9686 | 067102 | 07/07/2021 |
| BARLEAN, DANIEL | ER-4823 | 1 | 27.12 | 4081********8309 | 095734 | 07/07/2021 |
| BARLEAN, JAIME | ER-5180 | 1 | 27.12 | 4081********7661 | 095733 | 07/07/2021 |
| BLOM, MATT | ER-6012 | 1 | 27.12 | 4015********9405 | 952776 | 07/07/2021 |
| BRATTAIN, JEFF | ER-6328 | 1 | 27.12 | 4730********7678 | 067062 | 07/07/2021 |
| BRETING, AMY | ER-6330 | 1 | 48.86 | 4701********0075 | 165070 | 07/07/2021 |
| BRETING, DEBBIE | ER-6291 | 1 | 27.12 | 4730********7637 | 067103 | 07/07/2021 |
| BROGLIE, COLYN | ER-6467 | 1 | 27.12 | 4160********0536 | 073780 | 07/07/2021 |
| CHOAKHRUEMBONG, NATTHAPONG | ER-6324 | 1 | 27.12 | 4465********9157 | 007234 | 07/07/2021 |
| CLARKE, TIMOTHEY | ER-6416 | 1 | 27.12 | 4160********7641 | 073783 | 07/07/2021 |
| DAVIS, JENNIFER | ER-6323 | 1 | 27.12 | 4427********9622 | 075710 | 07/07/2021 |
| DAVIS, THOMAS | ER-4984 | 1 | 27.12 | 4100********5565 | 34338C | 07/07/2021 |
| DE LAMORA, JOSE | ER-6015 | 1 | 27.12 | 4160********0380 | 073785 | 07/07/2021 |
| DUARTE, ERIKA | ER-6441 | 1 | 27.12 | 4081********9245 | 095738 | 07/07/2021 |
| EDWARDS, KAREN | ER-4229 | 1 | 48.84 | 4100********2115 | 35074G | 07/07/2021 |
| FELTY, JOHN | ER-6333 | 1 | 27.12 | 4160********4720 | 073787 | 07/07/2021 |
| FINKBONNER, ALENA | ER-5191 | 1 | 60.00 | 4730********3582 | 067064 | 07/07/2021 |
| FURNESS, ZANNA | ER-6365 | 1 | 27.12 | 4543********7000 | 171338 | 07/07/2021 |
| GILLISPIE, ROBERT | ER-6335 | 1 | 27.12 | 5515********8586 | 969400 | 07/07/2021 |
| GUFFY, CHRISTOPHER | ER-6241 | 1 | 27.12 | 4867********4000 | 005710 | 07/07/2021 |
| HANSEN, RAQUEL | ER-6359 | 1 | 48.84 | 5128********3135 | 880654 | 07/07/2021 |
| HENRY, CHARISSA | ER-5000 | 1 | 27.12 | 4160********7986 | 073791 | 07/07/2021 |
| HENRY, LOREN | ER-5320 | 1 | 48.84 | 4147********0172 | 02555D | 07/07/2021 |
| HITZ, CALVIN | ER-6370 | 1 | 27.12 | 5178********2710 | 02264B | 07/07/2021 |
| HOPKINS, SHAWN | ER-1432 | 1 | 48.84 | 5515********5993 | 969410 | 07/07/2021 |
| KIRK, KIMBERLY | ER-6400 | 1 | 27.12 | 5287********5307 | 735976 | 07/07/2021 |
| KRUTSINGER, MADELYN | ER-6332 | 1 | 27.12 | 4160********5782 | 073792 | 07/07/2021 |
| LEIFHEIT, AUTUMN | ER-6284 | 1 | 27.12 | 5515********4308 | 969430 | 07/07/2021 |
| MCELFRESH, KERRY | ER-1702 | 1 | 27.12 | 5424********2407 | 90958P | 07/07/2021 |
| MILLER, JOHN | ER-6408 | 1 | 27.12 | 4306********9861 | 007404 | 07/07/2021 |
| MORGAN, DAWN | ER-4339 | 1 | 48.84 | 4388********6968 | 02353D | 07/07/2021 |
| MULCAHY, VINCE | ER-6258 | 1 | 27.12 | 4160********1798 | 073795 | 07/07/2021 |
| NGUYEN, MIKE | ER-6316 | 1 | 48.86 | 4347********6644 | 065710 | 07/07/2021 |
| PEAT, DYLAN | ER-5213 | 1 | 27.12 | 4160********0903 | 073796 | 07/07/2021 |
| PEPPAR, BRANDON | ER-6448 | 1 | 48.86 | 5515********9031 | 969460 | 07/07/2021 |
| PEPPAR, CHASE | ER-5363 | 1 | 48.84 | 5515********4416 | 969450 | 07/07/2021 |
| PORTES, JUAN | ER-5110 | 1 | 27.12 | 4342********9358 | 080273 | 07/07/2021 |
| RAMIREZ, LUZ | ER-6201 | 1 | 27.12 | 4342********7703 | 074042 | 07/07/2021 |
| REHBERGER, LAURA | ER-6259 | 1 | 60.00 | 4147********5204 | 02471C | 07/07/2021 |
| REHBERGER, MARK | ER-6402 | 1 | 27.12 | 4730********3531 | 067072 | 07/07/2021 |
| RENSKERS, RASHEL | ER-4824 | 1 | 27.12 | 4160********4817 | 073798 | 07/07/2021 |
| REYES, RYAN | ER-5316 | 1 | 48.86 | 4000********8287 | 469216 | 07/07/2021 |
| SCINOCCO, GINA | ER-6469 | 1 | 27.12 | 4160********9282 | 073799 | 07/07/2021 |
| SHARMA, SHOBHA | ER-6198 | 1 | 48.86 | 4100********9891 | 46139D | 07/07/2021 |
| SHELTON, TERESA | ER-6296 | 1 | 60.00 | 4160********2394 | 073800 | 07/07/2021 |
| SLAUGHTER, NICK | ER-6199 | 1 | 27.12 | 4342********4500 | 000279 | 07/07/2021 |
| SMITHSON, MAILI | ER-6293 | 1 | 27.12 | 4366********2079 | 024406 | 07/07/2021 |
| SOLIMAN, MICHELLE | ER-6351 | 1 | 27.12 | 4366********1694 | 032548 | 07/07/2021 |
| STIGLITZ, PAMELA | ER-5183 | 1 | 27.12 | 4160********3112 | 073802 | 07/07/2021 |
| VAN NAUKER, RYLAN | ER-6368 | 1 | 27.12 | 5515********9241 | 969470 | 07/07/2021 |
| VANSINGEL, CHARIS | ER-4743 | 1 | 78.24 | 4003********3468 | 02587C | 07/07/2021 |
| VICENTE, ALVARO | ER-6307 | 1 | 27.12 | 4366********5931 | 032691 | 07/07/2021 |
| VILLAREAL, DAVID | ER-6478 | 1 | 27.12 | 4730********5984 | 067076 | 07/07/2021 |
| VIZCARRA, ANDREW | ER-6288 | 1 | 27.12 | 4833********4817 | 045710 | 07/07/2021 |
| WAGNER, EDWARD | ER-6256 | 1 | 27.12 | 5128********5246 | 880679 | 07/07/2021 |
| WEEKLY, GARRETT | ER-6380 | 1 | 27.12 | 4266********8878 | 02627A | 07/07/2021 |
| WITZEL, MIKYLA | ER-6022 | 1 | 27.12 | 5515********8251 | 969490 | 07/07/2021 |
| ZWADE, GABRIEL | ER-5416 | 1 | 27.12 | 4867********1914 | 065710 | 07/07/2021 |
| Count | Card Type | Total |
| 1 | American Express | 48.86 |
| 13 | MasterCard | 457.27 |
| 49 | Visa | 1695.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2202.07 |