| 08/05/2021 |
| 06:40:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, CARLOS | ER-6278 | 1 | 48.86 | 4342********5567 | 059138 | 08/05/2021 |
| ALVAREZ, WILLIAM | ER-6382 | 1 | 48.84 | 4347********5395 | 020106 | 08/05/2021 |
| AMORIN, ADRIAN | ER-5308 | 1 | 48.86 | 3797*******1005 | 113298 | 08/05/2021 |
| ANDRUKHOV, DIMA | ER-6388 | 1 | 48.84 | 4160********0032 | 970091 | 08/05/2021 |
| ANDRUKHOV, JOSEPH | ER-6158 | 1 | 27.12 | 4235********4453 | 581365 | 08/05/2021 |
| BARAJAS-CRUZ, LIZETT | ER-6440 | 1 | 27.12 | 4730********9686 | 158135 | 08/05/2021 |
| BARLEAN, DANIEL | ER-4823 | 1 | 27.12 | 4081********8309 | 050155 | 08/05/2021 |
| BARLEAN, JAIME | ER-5180 | 1 | 27.12 | 4081********7661 | 050155 | 08/05/2021 |
| BERMUDEZ, FANNI | ER-6168 | 1 | 48.86 | 4081********9058 | 050156 | 08/05/2021 |
| BLOM, MATT | ER-6012 | 1 | 27.12 | 4015********9405 | 758083 | 08/05/2021 |
| BRATTAIN, JEFF | ER-6328 | 1 | 27.12 | 4730********7678 | 158138 | 08/05/2021 |
| BRETING, AMY | ER-6330 | 1 | 48.86 | 4701********0075 | 110015 | 08/05/2021 |
| BRETING, DEBBIE | ER-6291 | 1 | 27.12 | 4730********7637 | 158139 | 08/05/2021 |
| BROGLIE, COLYN | ER-6467 | 1 | 27.12 | 4160********0536 | 970104 | 08/05/2021 |
| CHOAKHRUEMBONG, NATTHAPONG | ER-6324 | 1 | 27.12 | 4465********9157 | 005042 | 08/05/2021 |
| CLARKE, TIMOTHEY | ER-6416 | 1 | 27.12 | 4160********7641 | 970108 | 08/05/2021 |
| DAVIS, JENNIFER | ER-6323 | 1 | 27.12 | 4427********9622 | 080106 | 08/05/2021 |
| DAVIS, THOMAS | ER-4984 | 1 | 27.12 | 4100********5565 | 67720C | 08/05/2021 |
| DE LAMORA, JOSE | ER-6015 | 1 | 27.12 | 4160********0380 | 970110 | 08/05/2021 |
| FELTY, JOHN | ER-6333 | 1 | 27.12 | 4160********4720 | 970116 | 08/05/2021 |
| FINKBONNER, ALENA | ER-5191 | 1 | 60.00 | 4730********3582 | 158140 | 08/05/2021 |
| FURNESS, ZANNA | ER-6365 | 1 | 27.12 | 4543********7000 | 956035 | 08/05/2021 |
| GILLISPIE, ROBERT | ER-6335 | 1 | 27.12 | 5515********8586 | 611930 | 08/05/2021 |
| GUFFY, CHRISTOPHER | ER-6241 | 1 | 27.12 | 4867********4000 | 010206 | 08/05/2021 |
| HENRY, CHARISSA | ER-5000 | 1 | 27.12 | 4160********7986 | 970121 | 08/05/2021 |
| HENRY, LOREN | ER-5320 | 1 | 48.84 | 4147********0172 | 08089D | 08/05/2021 |
| HITZ, CALVIN | ER-6370 | 1 | 27.12 | 5178********2710 | 06089B | 08/05/2021 |
| HOPKINS, SHAWN | ER-1432 | 1 | 48.84 | 5515********5993 | 611940 | 08/05/2021 |
| KIRK, KIMBERLY | ER-6400 | 1 | 27.12 | 5287********5307 | 191250 | 08/05/2021 |
| KRUTSINGER, MADELYN | ER-6332 | 1 | 27.12 | 4160********5782 | 970125 | 08/05/2021 |
| LAFEEN, JOSHUA | ER-6175 | 1 | 27.12 | 5515********1742 | 611950 | 08/05/2021 |
| LEIFHEIT, AUTUMN | ER-6284 | 1 | 27.12 | 5515********4308 | 611960 | 08/05/2021 |
| MALEY, LAUREN | ER-6361 | 1 | 27.12 | 4160********6990 | 970142 | 08/05/2021 |
| MCELFRESH, KERRY | ER-1702 | 1 | 27.12 | 5424********2407 | 83156P | 08/05/2021 |
| MILLER, JOHN | ER-6408 | 1 | 27.12 | 4306********9861 | 005103 | 08/05/2021 |
| MORGAN, DAWN | ER-4339 | 1 | 48.84 | 4388********6968 | 06174D | 08/05/2021 |
| MULCAHY, VINCE | ER-6258 | 1 | 27.12 | 4160********1798 | 970143 | 08/05/2021 |
| NGUYEN, MIKE | ER-6316 | 1 | 48.86 | 4347********6644 | 060206 | 08/05/2021 |
| PEPPAR, BRANDON | ER-6448 | 1 | 48.86 | 5515********9031 | 611970 | 08/05/2021 |
| PEPPAR, CHASE | ER-5363 | 1 | 48.84 | 5515********4416 | 611980 | 08/05/2021 |
| PORTES, JUAN | ER-5110 | 1 | 27.12 | 4342********9358 | 001514 | 08/05/2021 |
| RAMIREZ, LUZ | ER-6201 | 1 | 27.12 | 4342********7703 | 097883 | 08/05/2021 |
| REHBERGER, LAURA | ER-6259 | 1 | 60.00 | 4147********5204 | 06288C | 08/05/2021 |
| REHBERGER, MARK | ER-6402 | 1 | 27.12 | 4730********3531 | 158130 | 08/05/2021 |
| RENSKERS, RASHEL | ER-4824 | 1 | 27.12 | 4160********4817 | 970152 | 08/05/2021 |
| REYES, RYAN | ER-5316 | 1 | 48.86 | 4000********8287 | 704415 | 08/05/2021 |
| SCINOCCO, GINA | ER-6469 | 1 | 27.12 | 4160********9282 | 970154 | 08/05/2021 |
| SMITHSON, MAILI | ER-6293 | 1 | 27.12 | 4366********2079 | 000679 | 08/05/2021 |
| SOLIMAN, MICHELLE | ER-6351 | 1 | 27.12 | 4366********1694 | 002046 | 08/05/2021 |
| STIGLITZ, PAMELA | ER-5183 | 1 | 27.12 | 4160********3112 | 970155 | 08/05/2021 |
| TAWES, BROOKE | ER-6156 | 1 | 20.00 | 4730********3139 | 158131 | 08/05/2021 |
| VANSINGEL, CHARIS | ER-4743 | 1 | 78.24 | 4003********3468 | 06404C | 08/05/2021 |
| VICENTE, ALVARO | ER-6307 | 1 | 27.12 | 4366********5931 | 022188 | 08/05/2021 |
| VILLAREAL, DAVID | ER-6478 | 1 | 27.12 | 4730********5984 | 158144 | 08/05/2021 |
| VIZCARRA, ANDREW | ER-6288 | 1 | 27.12 | 4833********4817 | 030206 | 08/05/2021 |
| WAGNER, EDWARD | ER-6256 | 1 | 27.12 | 5128********5246 | 782760 | 08/05/2021 |
| WITZEL, MIKYLA | ER-6022 | 1 | 27.12 | 5515********8251 | 612000 | 08/05/2021 |
| WITZEL, RACHEL | ER-6212 | 1 | 27.12 | 5332********0192 | HMXDX0 | 08/05/2021 |
| ZWADE, GABRIEL | ER-5416 | 1 | 27.12 | 4867********1914 | 060206 | 08/05/2021 |
| Count | Card Type | Total |
| 1 | American Express | 48.86 |
| 12 | MasterCard | 390.62 |
| 46 | Visa | 1552.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1992.34 |