| 03/01/2021 |
| 07:20:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TRAVIS | ML-3661 | 1 | 43.25 | 5178********8177 | 01031B | 03/01/2021 |
| ANDERSON, HOLLY | ML-3404 | 1 | 43.25 | 3792*******1000 | 100618 | 03/01/2021 |
| ANDERSON, ROBERT | ML-3939 | 1 | 118.97 | 5524********6986 | 01026P | 03/01/2021 |
| BELL, NASH | ML-4202 | 1 | 54.07 | 4147********2309 | 01023D | 03/01/2021 |
| BOX, KURT | ML-3304 | 1 | 37.83 | 4388********2627 | 01028D | 03/01/2021 |
| BOYD, CHRIS | ML-4128 | 1 | 54.07 | 3713*******1006 | 144778 | 03/01/2021 |
| BRYANT, YVETTE | ML-1478 | 1 | 43.25 | 4246********8592 | 01029G | 03/01/2021 |
| CADENA, ANDREA | ML-3294 | 1 | 43.25 | 4388********3354 | 01030D | 03/01/2021 |
| CAIRNIE JIMENEZ, ELIZABETH | ML-3859 | 1 | 37.83 | 4147********9467 | 01031C | 03/01/2021 |
| CAMPBELL, COLE | ML-1032 | 1 | 37.83 | 4081********0624 | 01032D | 03/01/2021 |
| CARRELL, LAUREL | ML-3256 | 1 | 75.67 | 4389********6520 | 013630 | 03/01/2021 |
| CARTER, TIMOTHY SHANE | ML-2672 | 1 | 63.25 | 4081********7720 | 190509 | 03/01/2021 |
| COCHRAN, LYDIA | ML-4068 | 1 | 43.25 | 4400********6782 | 08130D | 03/01/2021 |
| COLEMAN, CINDI | ML-1044 | 1 | 37.83 | 3715*******1001 | 180038 | 03/01/2021 |
| COLQUITT, KEITH | ML-4055 | 1 | 54.07 | 4266********1789 | 01038C | 03/01/2021 |
| CONNELLA, BRENNEN | ML-3898 | 1 | 54.07 | 4342********0461 | 069177 | 03/01/2021 |
| COOK, ADAM | ML-4011 | 1 | 54.07 | 4270********2467 | 001921 | 03/01/2021 |
| CRAWFORD, BEN | ML-3538 | 1 | 108.14 | 4246********6828 | 01042G | 03/01/2021 |
| CRISTINZIANI, NICOLAS | ML-2561 | 1 | 64.90 | 4388********2247 | 01041D | 03/01/2021 |
| DABDUB, GABRIEL | ML-2899 | 1 | 43.25 | 4342********4520 | 057563 | 03/01/2021 |
| DAY, KYLE | ML-1057 | 1 | 37.83 | 4147********1828 | 01045D | 03/01/2021 |
| DESROCHES JR, ROLAND | ML-1908 | 1 | 43.25 | 3715*******3002 | 125306 | 03/01/2021 |
| DIAZ, ADAM | ML-3915 | 1 | 64.90 | 3787*******1016 | 101035 | 03/01/2021 |
| DICKSON, MCCAY | ML-4148 | 1 | 118.97 | 4147********2171 | 01046C | 03/01/2021 |
| DOUGLAS, BENNETT | ML-2744 | 1 | 43.25 | 4157********1566 | 390605 | 03/01/2021 |
| EDERLE, BRENDAN | ML-3350 | 1 | 43.25 | 3737*******5016 | 163575 | 03/01/2021 |
| ELDER, CHARLES | ML-2023 | 1 | 43.25 | 5466********5884 | 01053P | 03/01/2021 |
| ERZINGER, SCOTT | ML-3319 | 1 | 43.25 | 4388********7422 | 01048A | 03/01/2021 |
| ETHERIDGE, DREW | ML-4075 | 1 | 54.07 | 4147********7443 | 01056D | 03/01/2021 |
| EVANS, RYAN | ML-4203 | 1 | 54.07 | 4900********2940 | 013703 | 03/01/2021 |
| FLOYD, GREGORY | ML-2005 | 1 | 43.25 | 4246********8592 | 01050G | 03/01/2021 |
| FONGER, JAMES | ML-3568 | 1 | 43.25 | 4388********8524 | 01050D | 03/01/2021 |
| FRENZA, JACOB | ML-4024 | 1 | 54.07 | 4388********7977 | 01052D | 03/01/2021 |
| GANZO, ERICK G | ML-4091 | 1 | 54.07 | 3767*******3001 | 102416 | 03/01/2021 |
| GARDNER, DONALD | ML-4224 | 1 | 97.32 | 4465********5061 | 001381 | 03/01/2021 |
| GEORGE, TAYLOR | ML-4062 | 1 | 54.07 | 4246********8592 | 01054G | 03/01/2021 |
| GILES, GREG | ML-4141 | 1 | 43.25 | 6011********9953 | 00188P | 03/01/2021 |
| GUBBELS, SARAH | ML-4204 | 1 | 102.78 | 4388********2380 | 01057D | 03/01/2021 |
| GUTIERREZ, GARY | ML-4119 | 1 | 54.07 | 4388********8857 | 01057D | 03/01/2021 |
| HAAS, PETER | ML-3745 | 1 | 43.25 | 4388********7464 | 01059D | 03/01/2021 |
| HARDMAN, JERRY | ML-3400 | 1 | 43.25 | 3767*******1007 | 100841 | 03/01/2021 |
| HARVEY, WILLIAM | ML-4227 | 1 | 43.25 | 3712*******5009 | 149074 | 03/01/2021 |
| HELLUMS, JENNIFER | ML-1904 | 1 | 43.25 | 4266********5022 | 01062A | 03/01/2021 |
| HENDLEY, TUCK | ML-3609 | 1 | 43.25 | 4388********0858 | 01062D | 03/01/2021 |
| HERRERA, ELIZABETH | ML-3759 | 1 | 43.25 | 3782*******5068 | 144203 | 03/01/2021 |
| HESTER, HALEY | ML-3329 | 1 | 102.78 | 6011********9713 | 00193R | 03/01/2021 |
| HOLLAND, CHRISTINA | ML-1905 | 1 | 43.25 | 4147********5880 | 01071D | 03/01/2021 |
| HOLLIS, CHRIS | ML-4036 | 1 | 54.07 | 4147********5742 | 01068A | 03/01/2021 |
| HOPECK, WILLIAM | ML-1112 | 1 | 37.83 | 4388********6465 | 01067C | 03/01/2021 |
| HOYER, STEPHEN | ML-4157 | 1 | 54.07 | 5309********4822 | 00146B | 03/01/2021 |
| HUDDLESTON, PETER | ML-1612 | 1 | 43.25 | 3782*******1007 | 145018 | 03/01/2021 |
| JACKSON, JAZZMYN | ML-3382 | 1 | 43.25 | 3782*******5068 | 101779 | 03/01/2021 |
| JACKSON, MARCIA | ML-4168 | 1 | 54.07 | 4744********4995 | 133871 | 03/01/2021 |
| JELINEK, KIRK | ML-2748 | 1 | 43.25 | 5524********7789 | 01077P | 03/01/2021 |
| JENKINS, DANIEL | ML-4165 | 1 | 74.07 | 4342********8174 | 052363 | 03/01/2021 |
| JONES, SARA | ML-2026 | 1 | 37.83 | 4081********5277 | 201073 | 03/01/2021 |
| JUAREZ, BENJAMIN | ML-3361 | 1 | 102.78 | 4465********3718 | 001684 | 03/01/2021 |
| KEITH, JAMES | ML-4069 | 1 | 43.25 | 4229********0536 | B28087 | 03/01/2021 |
| KENNEY, JARED | ML-3637 | 1 | 43.25 | 4246********0278 | 01082G | 03/01/2021 |
| KENNINGHAM, DARYL | ML-3672 | 1 | 43.25 | 4866********8252 | 096644 | 03/01/2021 |
| KIESLER, CHRISTOPHER | ML-3535 | 1 | 43.25 | 3782*******5068 | 107280 | 03/01/2021 |
| KILGORE, JEFFREY | ML-3723 | 1 | 43.25 | 3727*******1036 | 126242 | 03/01/2021 |
| KING, JOHN | ML-4207 | 1 | 37.83 | 5218********3684 | 15980Z | 03/01/2021 |
| KRISANTO, ROY | ML-1137 | 1 | 32.42 | 4147********0088 | 01085D | 03/01/2021 |
| LACHNER, JOSHUA | ML-1077 | 1 | 43.25 | 4610********6798 | 023703 | 03/01/2021 |
| LAMBENT, SCOTT | ML-2872 | 1 | 43.25 | 4356********7731 | 143771 | 03/01/2021 |
| LAMPASAS, CIRO | ML-1138 | 1 | 37.83 | 4100********3752 | 58559G | 03/01/2021 |
| LANGE, CHRISTINA | ML-1140 | 1 | 37.83 | 4388********7202 | 01087D | 03/01/2021 |
| LAPP, ANGIE | ML-1144 | 1 | 37.83 | 3723*******5006 | 184848 | 03/01/2021 |
| LARUE, WESLEY | ML-1145 | 1 | 37.83 | 4246********0496 | 01089G | 03/01/2021 |
| LE, CYNTHIA | ML-4206 | 1 | 54.07 | 4900********2940 | 033703 | 03/01/2021 |
| LEE, THU HA | ML-3714 | 1 | 75.67 | 4147********4063 | 01087D | 03/01/2021 |
| LEGG, DAVID | ML-2241 | 1 | 43.25 | 4900********7966 | 01096C | 03/01/2021 |
| LEWCZYNSKA, HELENA | ML-4201 | 1 | 54.07 | 4596********2311 | 139877 | 03/01/2021 |
| LIETZ, MATT | ML-1153 | 1 | 32.42 | 4388********2058 | 01094D | 03/01/2021 |
| LOA, HANS | ML-2109 | 1 | 43.25 | 4266********5831 | 01100C | 03/01/2021 |
| MACK, CLIFFORD | ML-4101 | 1 | 54.07 | 4147********4295 | 01098C | 03/01/2021 |
| MANTEI, DAVE | ML-1157 | 1 | 37.83 | 3728*******3001 | 149430 | 03/01/2021 |
| MARRS, JOE | ML-4185 | 1 | 74.07 | 4270********0155 | 001466 | 03/01/2021 |
| MARTIN, ROBERT | ML-2735 | 1 | 43.25 | 3767*******2004 | 111248 | 03/01/2021 |
| MAUGER, JENNIFER | ML-4138 | 1 | 54.07 | 5524********3307 | 02132M | 03/01/2021 |
| MAXEY, JEFFERY | ML-2114 | 1 | 43.25 | 3787*******1234 | 128523 | 03/01/2021 |
| MCCALL, CURTIS | ML-2009 | 1 | 37.83 | 5424********9879 | 16119P | 03/01/2021 |
| MEYER, SHANE | ML-3909 | 1 | 37.83 | 4361********0729 | 430390 | 03/01/2021 |
| MILLER, DAVID | ML-3423 | 1 | 43.25 | 4465********6598 | 001842 | 03/01/2021 |
| MONCEUEX, LUKE | ML-3394 | 1 | 43.25 | 4147********6913 | 01108D | 03/01/2021 |
| MONTGOMERY, MELANIE | ML-4098 | 1 | 118.97 | 4744********5404 | 143574 | 03/01/2021 |
| MORRISSEY, DYLAN | ML-2661 | 1 | 43.25 | 5199********3221 | 01114Z | 03/01/2021 |
| MORROW, MATTHEW | ML-3410 | 1 | 43.25 | 4147********2422 | 01110D | 03/01/2021 |
| MYRICK, CHRIS | ML-3539 | 1 | 43.25 | 4610********6655 | 033703 | 03/01/2021 |
| OLVERA, EVA | ML-4025 | 1 | 54.07 | 4347********5288 | 033703 | 03/01/2021 |
| OZMENT, JOE | ML-2666 | 1 | 43.25 | 3712*******1001 | 160360 | 03/01/2021 |
| PARRENT, MIKE | ML-3405 | 1 | 43.25 | 3772*******4004 | 104074 | 03/01/2021 |
| PEELER, JOHN | ML-2031 | 1 | 43.25 | 4100********7829 | 59059D | 03/01/2021 |
| PELTIER, MELANIE | ML-3847 | 1 | 43.25 | 3715*******4180 | 126864 | 03/01/2021 |
| PETERSON, STUART | ML-4071 | 1 | 43.25 | 4270********3916 | 001875 | 03/01/2021 |
| PHILIPS, BRAD | ML-4158 | 1 | 54.07 | 4342********1142 | 039505 | 03/01/2021 |
| PINERA, ANTHONY | ML-4010 | 1 | 54.07 | 3726*******1008 | 158116 | 03/01/2021 |
| RAMIREZ, MIKE | ML-4014 | 1 | 43.25 | 5524********3182 | 01123P | 03/01/2021 |
| REED, OLIVIA | ML-3940 | 1 | 54.07 | 4866********8252 | 049808 | 03/01/2021 |
| REINLIE, SHINTA | ML-3792 | 1 | 54.07 | 3739*******2007 | 125988 | 03/01/2021 |
| REYNA, MARIO | ML-1211 | 1 | 32.42 | 4147********9892 | 01123D | 03/01/2021 |
| ROBERTSON, DAVID | ML-3785 | 1 | 54.07 | 3728*******5002 | 144452 | 03/01/2021 |
| ROGERS, JONATHAN | ML-1220 | 1 | 37.83 | 4388********4670 | 01123D | 03/01/2021 |
| ROJAS, SOLIMAR | ML-3301 | 1 | 43.25 | 4411********4289 | 043703 | 03/01/2021 |
| ROWBATHAM, RICHARD | ML-2951 | 1 | 43.25 | 3728*******3001 | 186875 | 03/01/2021 |
| RUEVE, KEVIN | ML-3299 | 1 | 75.67 | 3779*******1008 | 117007 | 03/01/2021 |
| RUSHING, KEVIN | ML-4092 | 1 | 54.07 | 3792*******1007 | 159998 | 03/01/2021 |
| SATEWAR, RAJESH | ML-1230 | 1 | 37.83 | 4100********9521 | 59379D | 03/01/2021 |
| SATTERFIELD, GRADY | ML-4057 | 1 | 54.07 | 4465********4390 | 001853 | 03/01/2021 |
| SCHMIDT, TAYLOR | ML-2489 | 1 | 43.25 | 3712*******4002 | 111721 | 03/01/2021 |
| SCHRODER, GREGORY | ML-3617 | 1 | 75.67 | 5421********5546 | 548789 | 03/01/2021 |
| SEELEY, NICOLAS | ML-4056 | 1 | 64.90 | 3712*******2005 | 144926 | 03/01/2021 |
| TEEGERSTROM, ERIK | ML-2707 | 1 | 43.25 | 4388********5185 | 01130D | 03/01/2021 |
| THUM, ROHIT | ML-3442 | 1 | 86.49 | 3798*******1001 | 179056 | 03/01/2021 |
| TOLLETT, LUKE | ML-2260 | 1 | 43.25 | 5466********8670 | 01133P | 03/01/2021 |
| TORRES, FABIAN | ML-1778 | 1 | 43.25 | 4100********8723 | 59476G | 03/01/2021 |
| TRAN, MAI-TRINH | ML-4046 | 1 | 54.07 | 4147********7201 | 01130C | 03/01/2021 |
| TRUXILLO, DAVE | ML-1761 | 1 | 43.25 | 4388********5391 | 01133D | 03/01/2021 |
| TUERFF, DAVID | ML-2243 | 1 | 43.25 | 4266********4842 | 01132B | 03/01/2021 |
| VANBRUNT, DYLAN | ML-4221 | 1 | 54.07 | 4179********2106 | 201073 | 03/01/2021 |
| WALDEN, BRAD | ML-1264 | 1 | 43.25 | 4147********4051 | 01134D | 03/01/2021 |
| WEISHOFF, DAVID | ML-1957 | 1 | 43.25 | 4388********6521 | 01137D | 03/01/2021 |
| WENTLAND, CHRISTOPHER | ML-1755 | 1 | 43.25 | 4032********9147 | 01139B | 03/01/2021 |
| WIENS, JONATHAN | ML-4088 | 1 | 43.25 | 4270********3413 | 001334 | 03/01/2021 |
| WILEY, ROBERT | ML-3487 | 1 | 54.07 | 3772*******5009 | 121304 | 03/01/2021 |
| WOLTERS, SCOTT | ML-4160 | 1 | 54.07 | 4485********2494 | 088782 | 03/01/2021 |
| WOOLEY, SHEA | ML-2843 | 1 | 43.25 | 5539********7323 | 830065 | 03/01/2021 |
| YEAGER, RYAN | ML-2837 | 1 | 108.15 | 3727*******1036 | 152703 | 03/01/2021 |
| ZENNER, KYLE | ML-4047 | 1 | 102.78 | 3717*******2000 | 101259 | 03/01/2021 |
| Count | Card Type | Total |
| 33 | American Express | 1730.12 |
| 13 | MasterCard | 681.19 |
| 82 | Visa | 4233.78 |
| 2 | Discover | 146.03 |
| 0 | Other | 0.00 |
| 6791.12 |