| 09/06/2021 |
| 08:25:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, CARLOS | ER-6278 | 1 | 48.86 | 4342********5567 | 076645 | 09/06/2021 |
| AMORIN, ADRIAN | ER-5308 | 1 | 48.86 | 3797*******1005 | 154979 | 09/06/2021 |
| ANDRUKHOV, DIMA | ER-6388 | 1 | 48.84 | 4160********0032 | 153433 | 09/06/2021 |
| ANDRUKHOV, JOSEPH | ER-6158 | 1 | 27.12 | 4235********4453 | 391716 | 09/06/2021 |
| BARAJAS-CRUZ, LIZETT | ER-6440 | 1 | 27.12 | 4730********9686 | 372686 | 09/06/2021 |
| BARLEAN, DANIEL | ER-4823 | 1 | 27.12 | 4081********8309 | 073204 | 09/06/2021 |
| BARLEAN, JAIME | ER-5180 | 1 | 27.12 | 4081********7661 | 073205 | 09/06/2021 |
| BECK, MATT | ER-6279 | 1 | 27.14 | 5424********9106 | 36454P | 09/06/2021 |
| BERMUDEZ, FANNI | ER-6168 | 1 | 48.86 | 4081********9058 | 073206 | 09/06/2021 |
| BLOM, MATT | ER-6012 | 1 | 27.12 | 4015********9405 | 267125 | 09/06/2021 |
| BRATTAIN, JEFF | ER-6328 | 1 | 27.12 | 4730********7678 | 372687 | 09/06/2021 |
| BRETING, AMY | ER-6330 | 1 | 48.86 | 4701********0075 | 103224 | 09/06/2021 |
| BRETING, DEBBIE | ER-6291 | 1 | 27.12 | 4730********7637 | 372688 | 09/06/2021 |
| BROGLIE, COLYN | ER-6467 | 1 | 27.12 | 4160********0536 | 153434 | 09/06/2021 |
| CHOAKHRUEMBONG, NATTHAPONG | ER-6324 | 1 | 27.12 | 4465********9157 | 006112 | 09/06/2021 |
| DAVIS, JENNIFER | ER-6323 | 1 | 27.12 | 4427********9622 | 083208 | 09/06/2021 |
| DAVIS, THOMAS | ER-4984 | 1 | 27.12 | 4100********5565 | 09742C | 09/06/2021 |
| DE LAMORA, JOSE | ER-6015 | 1 | 27.12 | 4160********0380 | 153435 | 09/06/2021 |
| DUARTE, ERIKA | ER-6441 | 1 | 27.12 | 4081********6876 | 073209 | 09/06/2021 |
| FELTY, JOHN | ER-6333 | 1 | 27.12 | 4160********4720 | 153436 | 09/06/2021 |
| FINKBONNER, ALENA | ER-5191 | 1 | 60.00 | 4730********3582 | 372689 | 09/06/2021 |
| FURNESS, ZANNA | ER-6365 | 1 | 27.12 | 4543********7000 | 809782 | 09/06/2021 |
| GILLISPIE, ROBERT | ER-6335 | 1 | 27.12 | 5515********8586 | 888660 | 09/06/2021 |
| GUFFY, CHRISTOPHER | ER-6241 | 1 | 27.12 | 4867********4000 | 013208 | 09/06/2021 |
| HANSEN, RAQUEL | ER-6359 | 1 | 48.84 | 5128********3135 | 302562 | 09/06/2021 |
| HENRY, CHARISSA | ER-5000 | 1 | 27.12 | 4160********7986 | 153438 | 09/06/2021 |
| HENRY, LOREN | ER-5320 | 1 | 48.84 | 4147********0172 | 08000D | 09/06/2021 |
| HITZ, CALVIN | ER-6370 | 1 | 27.12 | 5178********2710 | 06422B | 09/06/2021 |
| HOPKINS, SHAWN | ER-1432 | 1 | 48.84 | 5515********5993 | 888670 | 09/06/2021 |
| KIRK, KIMBERLY | ER-6400 | 1 | 27.12 | 5287********5307 | 756273 | 09/06/2021 |
| KRUTSINGER, MADELYN | ER-6332 | 1 | 27.12 | 4160********5782 | 153439 | 09/06/2021 |
| LAFEEN, JOSHUA | ER-6175 | 1 | 27.12 | 5515********1742 | 888690 | 09/06/2021 |
| LEIFHEIT, AUTUMN | ER-6284 | 1 | 27.12 | 5515********4308 | 888680 | 09/06/2021 |
| MALEY, LAUREN | ER-6361 | 1 | 27.12 | 4160********6990 | 153441 | 09/06/2021 |
| MARTINEZ, JUAN | ER-6161 | 1 | 27.12 | 4403********0385 | 507246 | 09/06/2021 |
| MCELFRESH, KERRY | ER-1702 | 1 | 27.12 | 5424********2407 | 39721P | 09/06/2021 |
| MCKERNAN, ROWENA | ER-6172 | 1 | 87.12 | 4147********6764 | 03749D | 09/06/2021 |
| MILLER, JOHN | ER-6408 | 1 | 27.12 | 4306********9861 | 006112 | 09/06/2021 |
| MORGAN, DAWN | ER-4339 | 1 | 48.84 | 4388********6968 | 06564D | 09/06/2021 |
| MULCAHY, VINCE | ER-6258 | 1 | 27.12 | 4160********1798 | 153442 | 09/06/2021 |
| NEGRETE, ROB | ER-6135 | 1 | 27.14 | 4147********7042 | 06544D | 09/06/2021 |
| NGUYEN, MIKE | ER-6316 | 1 | 48.86 | 4347********6644 | 083208 | 09/06/2021 |
| NICHOLS, JERRON | ER-6207 | 1 | 48.86 | 4730********1961 | 372530 | 09/06/2021 |
| PEPPAR, BRANDON | ER-6448 | 1 | 48.86 | 5515********9031 | 888700 | 09/06/2021 |
| PEPPAR, CHASE | ER-5363 | 1 | 48.84 | 5515********4416 | 888710 | 09/06/2021 |
| PORTES, JUAN | ER-5110 | 1 | 27.12 | 4342********9358 | 035720 | 09/06/2021 |
| RAMIREZ, LUZ | ER-6201 | 1 | 27.12 | 4342********7703 | 089263 | 09/06/2021 |
| REHBERGER, LAURA | ER-6259 | 1 | 60.00 | 4147********5204 | 06654C | 09/06/2021 |
| REHBERGER, MARK | ER-6402 | 1 | 27.12 | 4730********3531 | 372692 | 09/06/2021 |
| RENSKERS, RASHEL | ER-4824 | 1 | 27.12 | 4160********4817 | 153445 | 09/06/2021 |
| REYES, RYAN | ER-5316 | 1 | 48.86 | 4000********8287 | 512626 | 09/06/2021 |
| SCINOCCO, GINA | ER-6469 | 1 | 27.12 | 4160********9282 | 153446 | 09/06/2021 |
| SMITHSON, MAILI | ER-6293 | 1 | 27.12 | 4366********2079 | 011663 | 09/06/2021 |
| SOLIMAN, MICHELLE | ER-6351 | 1 | 27.12 | 4366********1694 | 001275 | 09/06/2021 |
| SPALDING, RILEY | ER-5198 | 1 | 27.12 | 5444********0892 | 756302 | 09/06/2021 |
| SPENCER, PHILLIP | ER-6160 | 1 | 27.12 | 4750********0414 | 053208 | 09/06/2021 |
| STIGLITZ, PAMELA | ER-5183 | 1 | 27.12 | 4160********3112 | 153447 | 09/06/2021 |
| TAWES, BROOKE | ER-6156 | 1 | 20.00 | 4730********3139 | 372533 | 09/06/2021 |
| VAN NAUKER, RYLAN | ER-6368 | 1 | 27.12 | 5515********9241 | 888720 | 09/06/2021 |
| VANSINGEL, CHARIS | ER-4743 | 1 | 78.24 | 4003********3468 | 06814C | 09/06/2021 |
| VICENTE, ALVARO | ER-6307 | 1 | 27.12 | 4366********5931 | 015724 | 09/06/2021 |
| WAGNER, EDWARD | ER-6256 | 1 | 27.12 | 5128********5246 | 302573 | 09/06/2021 |
| WITZEL, MIKYLA | ER-6022 | 1 | 27.12 | 5515********8251 | 888730 | 09/06/2021 |
| WITZEL, RACHEL | ER-6212 | 1 | 27.12 | 5332********0192 | KEYW37 | 09/06/2021 |
| ZWADE, GABRIEL | ER-5416 | 1 | 27.12 | 4867********1914 | 093208 | 09/06/2021 |
| Count | Card Type | Total |
| 1 | American Express | 48.86 |
| 16 | MasterCard | 520.84 |
| 48 | Visa | 1667.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2236.84 |