| 02/15/2022 |
| 06:06:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 134389 | 02/15/2022 |
| ACOSTA, CECILIA | ML-3524 | 2 | 43.25 | 4485********2494 | 013310 | 02/15/2022 |
| ALCORN, TYLER | ML-3852 | 2 | 118.97 | 4266********1576 | 06931D | 02/15/2022 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 197533 | 02/15/2022 |
| ALMODOVAR, RAFAEL | ML-4554 | 2 | 54.07 | 4147********5733 | 06935D | 02/15/2022 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 06916I | 02/15/2022 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 175336 | 02/15/2022 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 025936 | 02/15/2022 |
| ANDERSON, ROBERT | ML-4390 | 2 | 54.07 | 3767*******4000 | 126845 | 02/15/2022 |
| APP, GREG | ML-1251 | 2 | 43.25 | 4485********2494 | 013314 | 02/15/2022 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 06961G | 02/15/2022 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01586B | 02/15/2022 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 06958D | 02/15/2022 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 06967D | 02/15/2022 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 06981G | 02/15/2022 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 127367 | 02/15/2022 |
| BINDER, TEISA | ML-4555 | 2 | 54.07 | 4342********8674 | 007764 | 02/15/2022 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 170650 | 02/15/2022 |
| BLANKS, BRAD | ML-4080 | 2 | 54.07 | 4485********2494 | 013322 | 02/15/2022 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 06990D | 02/15/2022 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 06999D | 02/15/2022 |
| BOTLEY, JONATHAN | ML-4129 | 2 | 54.07 | 4400********8008 | 09121D | 02/15/2022 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 766150 | 02/15/2022 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 145766 | 02/15/2022 |
| BRYANT, ABBY | ML-4311 | 2 | 54.07 | 4599********0888 | H59730 | 02/15/2022 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 07011C | 02/15/2022 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 505124 | 02/15/2022 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 07012Y | 02/15/2022 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********5030 | 07019D | 02/15/2022 |
| CASAREZ, CESAR | ML-3925 | 2 | 54.07 | 4266********0056 | 07025B | 02/15/2022 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 5424********4280 | 92709P | 02/15/2022 |
| CHO, PETER | ML-4270 | 2 | 54.07 | 3795*******3005 | 194158 | 02/15/2022 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 6011********5573 | 01554R | 02/15/2022 |
| COLEMAN, HUNTER | ML-4594 | 2 | 54.07 | 4465********7060 | 015441 | 02/15/2022 |
| COVENY, ANTHONY | ML-4484 | 2 | 54.07 | 5453********6135 | 000168 | 02/15/2022 |
| CRAWFORD, NATALIE | ML-4533 | 2 | 54.07 | 4246********0661 | 07050G | 02/15/2022 |
| CRISTINZIANI, NICOLAS | ML-2561 | 2 | 37.83 | 4147********4800 | 07052D | 02/15/2022 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 188564 | 02/15/2022 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 07056G | 02/15/2022 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********3563 | 054206 | 02/15/2022 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 4271********3661 | 062076 | 02/15/2022 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 07064C | 02/15/2022 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4147********4909 | 07068C | 02/15/2022 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 07069D | 02/15/2022 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 07069D | 02/15/2022 |
| DELATORRE, KIMBERLY | ML-4297 | 2 | 53.96 | 3791*******1009 | 188558 | 02/15/2022 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 07070I | 02/15/2022 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 07056T | 02/15/2022 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 054206 | 02/15/2022 |
| ELLIS, WILLIAM | ML-3282 | 2 | 178.45 | 3717*******2004 | 197054 | 02/15/2022 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01571P | 02/15/2022 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 07078D | 02/15/2022 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 164957 | 02/15/2022 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 07086I | 02/15/2022 |
| FLYNN, BARRY | ML-4552 | 2 | 43.25 | 4465********5805 | 015679 | 02/15/2022 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 118.97 | 5524********3320 | 07094P | 02/15/2022 |
| GINTER, ANDREW | ML-2985 | 2 | 43.25 | 4147********4881 | 07099D | 02/15/2022 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********3804 | 07107D | 02/15/2022 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 07118D | 02/15/2022 |
| GOODSELL, BRIAN | ML-4553 | 2 | 54.07 | 4157********3385 | 957495 | 02/15/2022 |
| GREENLEE, SABRINA | ML-4543 | 2 | 54.07 | 4610********7289 | 074206 | 02/15/2022 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 086583 | 02/15/2022 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 08010Z | 02/15/2022 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 4185********3620 | 07127D | 02/15/2022 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********9566 | 084363 | 02/15/2022 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 104118 | 02/15/2022 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 07121C | 02/15/2022 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 07139D | 02/15/2022 |
| HESSE, STEVE | ML-4449 | 2 | 43.25 | 5466********2091 | 07156P | 02/15/2022 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 07144D | 02/15/2022 |
| HINES, ERIN | ML-4436 | 2 | 54.07 | 4266********5096 | 07151D | 02/15/2022 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 07162D | 02/15/2022 |
| HOUSE, JANET | ML-4432 | 2 | 54.07 | 5424********2206 | 93557P | 02/15/2022 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 93737Y | 02/15/2022 |
| HUGHEY, STEVE | ML-4419 | 2 | 54.07 | 4888********7313 | 09632A | 02/15/2022 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 176251 | 02/15/2022 |
| IVERSEN, ANDY | ML-4485 | 2 | 102.78 | 4147********5819 | 07181D | 02/15/2022 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 144225 | 02/15/2022 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 07155P | 02/15/2022 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 07158C | 02/15/2022 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 86.49 | 3713*******2003 | 125219 | 02/15/2022 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 015381 | 02/15/2022 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 04797C | 02/15/2022 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 36098D | 02/15/2022 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 93668P | 02/15/2022 |
| KENNEY, RYAN | ML-4509 | 2 | 49.95 | 4147********7121 | 07165D | 02/15/2022 |
| KERN, DAVID | ML-4161 | 2 | 54.07 | 4266********8925 | 07154C | 02/15/2022 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 07162D | 02/15/2022 |
| KROVIC, ADAM | ML-4234 | 2 | 54.07 | 4147********6342 | 07187D | 02/15/2022 |
| KURIHARA, SAYURI | ML-4360 | 2 | 54.07 | 4342********8429 | 078530 | 02/15/2022 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 54.07 | 5156********1997 | 07193Z | 02/15/2022 |
| LANIER, ADAM | ML-4510 | 2 | 54.07 | 4411********1090 | 004206 | 02/15/2022 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 36292C | 02/15/2022 |
| LESO, ELIZABETH | ML-4357 | 2 | 54.07 | 4485********2494 | 013345 | 02/15/2022 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********9775 | 07192D | 02/15/2022 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********5257 | 07196C | 02/15/2022 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 133107 | 02/15/2022 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4479********3269 | 015349 | 02/15/2022 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********7501 | 07208D | 02/15/2022 |
| MASSARDO, RACHAEL | ML-4451 | 2 | 54.07 | 4485********2494 | 013349 | 02/15/2022 |
| MATHISEN, TROND | ML-3497 | 2 | 43.25 | 5466********3597 | 07207P | 02/15/2022 |
| MCMAHAN, ETHAN | ML-4434 | 2 | 54.07 | 4465********1322 | 015502 | 02/15/2022 |
| MCMILLAN, STEVE | ML-3586 | 2 | 43.25 | 4179********0617 | 505124 | 02/15/2022 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 105624 | 02/15/2022 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 034471 | 02/15/2022 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 146348 | 02/15/2022 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 07213C | 02/15/2022 |
| MURPHY, LINDSEY | ML-4537 | 2 | 54.07 | 4744********0291 | 134326 | 02/15/2022 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********6477 | 633707 | 02/15/2022 |
| OENNING, RYAN | ML-4472 | 2 | 54.07 | 4147********9455 | 07230D | 02/15/2022 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 07231D | 02/15/2022 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 147980 | 02/15/2022 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******2007 | 188195 | 02/15/2022 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 146673 | 02/15/2022 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 021902 | 02/15/2022 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 054241 | 02/15/2022 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 004206 | 02/15/2022 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 106549 | 02/15/2022 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 113295 | 02/15/2022 |
| PIGG, RONNY | ML-4431 | 2 | 54.07 | 3787*******1259 | 132719 | 02/15/2022 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 106468 | 02/15/2022 |
| PLANK, BRANDY | ML-3323 | 2 | 54.07 | 5146********6235 | 2DE884 | 02/15/2022 |
| PLUMMER, KAYLIN | ML-4518 | 2 | 54.07 | 5174********4976 | 054240 | 02/15/2022 |
| POLLOCK, DAVID | ML-4592 | 2 | 54.07 | 5524********8599 | 07252P | 02/15/2022 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 07263D | 02/15/2022 |
| PROUTY, EDWARD | ML-4508 | 2 | 37.83 | 4610********7967 | 024206 | 02/15/2022 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********8982 | 07257I | 02/15/2022 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 94530P | 02/15/2022 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 07257I | 02/15/2022 |
| RAMSEY, PAUL | ML-3878 | 2 | 54.07 | 4388********7841 | 07260D | 02/15/2022 |
| RANGEL-CLARK, GABRIELLA | ML-4521 | 2 | 43.25 | 6011********5573 | 01589R | 02/15/2022 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 180566 | 02/15/2022 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4430********6778 | 534347 | 02/15/2022 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01579Q | 02/15/2022 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 109807 | 02/15/2022 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 43.25 | 4485********2494 | 013361 | 02/15/2022 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********0032 | 07276C | 02/15/2022 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 07269C | 02/15/2022 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 3796*******4001 | 161094 | 02/15/2022 |
| SEGERT, MATTHEW | ML-2930 | 2 | 43.25 | 4147********1042 | 07268D | 02/15/2022 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 07258C | 02/15/2022 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 901114 | 02/15/2022 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 015699 | 02/15/2022 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 040021 | 02/15/2022 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 07292D | 02/15/2022 |
| SMITH, KENNETH | ML-4380 | 2 | 54.07 | 4147********3637 | 07291D | 02/15/2022 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 07286D | 02/15/2022 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 94919P | 02/15/2022 |
| STACK, MICHAEL | ML-4583 | 2 | 54.07 | 4147********6269 | 07296A | 02/15/2022 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 4147********4629 | 07289C | 02/15/2022 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 111649 | 02/15/2022 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 113395 | 02/15/2022 |
| SWANNIE, SHERYL | ML-4324 | 2 | 54.07 | 3794*******1003 | 123587 | 02/15/2022 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 07294D | 02/15/2022 |
| TAYLOR, CHRIS | ML-4233 | 2 | 54.07 | 4147********4455 | 07299D | 02/15/2022 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 07305D | 02/15/2022 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4147********8194 | 07314C | 02/15/2022 |
| TIGHE, MICHAEL | ML-3259 | 2 | 43.25 | 5451********6358 | 01572S | 02/15/2022 |
| TOMBERLIN, TIM | ML-4399 | 2 | 108.15 | 4467********4715 | 015459 | 02/15/2022 |
| TRINH, NAM | ML-4209 | 2 | 54.07 | 4591********4978 | 054243 | 02/15/2022 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 07346Z | 02/15/2022 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 07327D | 02/15/2022 |
| VASQUEZ, MARIA | ML-4429 | 2 | 54.07 | 4347********8880 | 044206 | 02/15/2022 |
| VOSS, THERESEA | ML-3860 | 2 | 118.97 | 4147********6104 | 08432C | 02/15/2022 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 164224 | 02/15/2022 |
| WEBB, KATHRYN | ML-4596 | 2 | 102.78 | 4147********3129 | 07328D | 02/15/2022 |
| WEBB, PATRICK | ML-4560 | 2 | 54.07 | 4610********5509 | 044206 | 02/15/2022 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015744 | 02/15/2022 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01527R | 02/15/2022 |
| WHITE, ALAN | ML-4539 | 2 | 54.07 | 4690********7298 | 892889 | 02/15/2022 |
| WHITSON, TOM | ML-4452 | 2 | 54.07 | 4610********7337 | 044206 | 02/15/2022 |
| WILLIAMS, BRYAN | ML-3530 | 2 | 43.25 | 4147********8338 | 07338D | 02/15/2022 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********1562 | 07338D | 02/15/2022 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 07355T | 02/15/2022 |
| WOLFLEY, SUSAN | ML-4542 | 2 | 54.07 | 4291********3458 | 07343C | 02/15/2022 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 07352P | 02/15/2022 |
| WRIGHT, MATT | ML-4100 | 2 | 118.97 | 4485********2494 | 013365 | 02/15/2022 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 07365C | 02/15/2022 |
| ZHANG, XIAOBING | ML-4350 | 2 | 54.07 | 6011********3940 | 01555R | 02/15/2022 |
| Count | Card Type | Total |
| 31 | American Express | 1739.14 |
| 24 | MasterCard | 1292.20 |
| 117 | Visa | 6170.42 |
| 7 | Discover | 366.03 |
| 0 | Other | 0.00 |
| 9567.79 |