| 02/15/2021 |
| 10:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBOA, JAYLIN | MW-M105399 | 3 | 42.63 | 4147********9410 | 07779C | 02/15/2021 |
| AVILLA, JAKE | MW-M105521 | 3 | 42.63 | 5444********4194 | 897406 | 02/15/2021 |
| BOLTON, KENT | MW-M105620 | 3 | 42.63 | 4701********1695 | 114035 | 02/15/2021 |
| BUCKLIN, MELISSA | MW-M105623 | 3 | 42.63 | 5287********6707 | 897457 | 02/15/2021 |
| CALKINS, ZACKARY | MW-M106492 | 3 | 42.63 | 4701********3768 | 144637 | 02/15/2021 |
| CLINE, JUSTINE | MW-M105641 | 3 | 42.63 | 5287********9458 | 897489 | 02/15/2021 |
| DEMOYSE, JAMES | MW-M103100 | 3 | 42.63 | 4100********1305 | 53312D | 02/15/2021 |
| FACEY, EDWARD | MW-MA202212 | 3 | 42.63 | 5444********2640 | 897554 | 02/15/2021 |
| FRITZ, HUNTER | MW-M102015 | 3 | 42.63 | 4294********3420 | 015627 | 02/15/2021 |
| GLEAVE, ZACHARY | MW-M105302 | 3 | 42.63 | 5287********3250 | 897516 | 02/15/2021 |
| GUISTI, ETHAN | MW-M106597 | 3 | 42.63 | 4266********8828 | 09110C | 02/15/2021 |
| HIATT, AUGUST | MW-M105598 | 3 | 42.63 | 4266********2853 | 036059 | 02/15/2021 |
| HOEPER, PAUL | MW-M102053 | 3 | 42.63 | 5444********9342 | 897567 | 02/15/2021 |
| JARAMILLO CARMO, FERNANDO | MW-M106670 | 3 | 42.63 | 4701********0860 | 184432 | 02/15/2021 |
| JESSEN, MATTHEW | MW-M105357 | 3 | 42.63 | 5409********8561 | 043135 | 02/15/2021 |
| JOHNSON, NATASHA | MW-M105617 | 3 | 42.63 | 5444********4149 | 897605 | 02/15/2021 |
| KINSELLA, LYDIA | MW-M105406 | 3 | 42.63 | 4347********0223 | 054311 | 02/15/2021 |
| LYSOVA, ANNA | MW-M105479 | 3 | 42.63 | 4342********8800 | 045140 | 02/15/2021 |
| MENNENGA, PAMELA | MW-M105638 | 3 | 42.63 | 4100********2815 | 55480D | 02/15/2021 |
| MITCHUM, JOSHUA | MW-M106572 | 3 | 42.63 | 5514********1562 | 087610 | 02/15/2021 |
| MYERS, CHARLYN | MW-M105573 | 3 | 42.63 | 4431********3647 | 084252 | 02/15/2021 |
| NEGRETE, MAYRA | MW-M105338 | 3 | 42.63 | 4266********9047 | 09264C | 02/15/2021 |
| NEMMER, JIM | MW-M105483 | 3 | 20.76 | 4190********0733 | 017581 | 02/15/2021 |
| NIKITENKO, AVEL | MW-M105165 | 3 | 42.63 | 4701********7915 | 114536 | 02/15/2021 |
| OCCHILINE, ABRIANA | MW-M106085 | 3 | 42.63 | 4000********9753 | 684903 | 02/15/2021 |
| OLSON, LORI | MW-MA202448 | 3 | 42.63 | 4492********7037 | 004308 | 02/15/2021 |
| ORDONIO, JASMIN | MW-M105536 | 3 | 42.63 | 4427********0283 | 094311 | 02/15/2021 |
| PANETTI, CHASE | MW-M105531 | 3 | 42.63 | 4081********6452 | 004313 | 02/15/2021 |
| POTTRUFF, LISA | MW-M105579 | 3 | 42.63 | 4270********7677 | 015717 | 02/15/2021 |
| SCALLAN, KAILEE | MW-M105031 | 3 | 42.63 | 5444********5643 | 897818 | 02/15/2021 |
| SCHLOE, JACOB | MW-MA202135 | 3 | 42.63 | 5287********3357 | 897882 | 02/15/2021 |
| SMITH, STEVEN | MW-M103376 | 3 | 42.63 | 4867********5921 | 014311 | 02/15/2021 |
| SONG, JAY | MW-M105637 | 3 | 42.63 | 4701********9245 | 114835 | 02/15/2021 |
| STOKES, BRANDON | MW-M105163 | 3 | 42.63 | 4310********5217 | 004312 | 02/15/2021 |
| TREFRY-WILSON, BEVERLY | MW-M103605 | 3 | 42.63 | 4342********6311 | 020024 | 02/15/2021 |
| WHITE, BRIAN | MW-M105539 | 3 | 42.63 | 4147********0530 | 02606D | 02/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 468.93 |
| 25 | Visa | 1043.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1512.81 |