| 10/04/2021 |
| 06:49:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MATT | NV-9903652 | 1 | 37.45 | 4400********9251 | 08906D | 10/04/2021 |
| AFANASEWICZ, CORINNE | NV-9904005 | 1 | 37.45 | 4147********2606 | 04800D | 10/04/2021 |
| AHLHOLM, IAN | NV-9902576 | 1 | 37.45 | 5178********1951 | 04810B | 10/04/2021 |
| AHLHOLM, KELLI | NV-9902658 | 1 | 38.52 | 4147********9317 | 04822D | 10/04/2021 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00419R | 10/04/2021 |
| ANTONE, PHIL | NV-9903657 | 1 | 37.45 | 4100********0691 | 47383D | 10/04/2021 |
| APOLLO, VINCENT | NV-9903010 | 1 | 37.45 | 6011********7017 | 00424R | 10/04/2021 |
| ARAVICH, LUKE | NV-9904121 | 1 | 37.45 | 6011********0315 | 00482R | 10/04/2021 |
| ARLISS, CHARLES | NV-9903476 | 1 | 37.45 | 4207********4980 | 082807 | 10/04/2021 |
| BARNETT, MARC | NV-9903077 | 1 | 38.52 | 5463********0024 | 04865P | 10/04/2021 |
| BEATTIE, SCOTT SR | NV-9904022 | 1 | 37.45 | 4737********4886 | 014386 | 10/04/2021 |
| BELLANTONIO, KAREN | NV-9904051 | 1 | 37.45 | 3727*******5008 | 165190 | 10/04/2021 |
| BERGER, MICHAEL | NV-9903392 | 1 | 38.52 | 5424********6857 | 33843P | 10/04/2021 |
| BERTH, JOANNE | NV-9903755 | 1 | 37.45 | 4427********2451 | 658563 | 10/04/2021 |
| BEVILACQUA, JAKE | NV-9904096 | 1 | 37.45 | 3728*******5002 | 125707 | 10/04/2021 |
| BEVILACQUA, TOM | NV-9904097 | 1 | 37.45 | 3728*******5002 | 105220 | 10/04/2021 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7350 | 04961P | 10/04/2021 |
| BLANC, CHRISTOPHER | NV-9903627 | 1 | 38.52 | 4482********2806 | 062832 | 10/04/2021 |
| BRANIN, SPENCER | NV-9903562 | 1 | 37.45 | 4482********3787 | 062833 | 10/04/2021 |
| BREY, KYLE | NV-9902564 | 1 | 38.52 | 4207********1050 | 022807 | 10/04/2021 |
| BRODSLKY, CHRISTOPHER | NV-9903475 | 1 | 37.45 | 5524********8236 | 00828Z | 10/04/2021 |
| BURKE, LARYSA | NV-9904012 | 1 | 32.10 | 4118********7633 | 300705 | 10/04/2021 |
| CARLEY, TOM | NV-9903585 | 1 | 37.45 | 4305********3841 | 142785 | 10/04/2021 |
| CELARIE, LYDIE | NV-9903579 | 1 | 38.52 | 4342********9162 | 017609 | 10/04/2021 |
| COLLETTI, ANTHONY | NV-9902271 | 1 | 49.22 | 5424********2278 | 36290T | 10/04/2021 |
| CONLEY, MARK | NV-9903427 | 1 | 32.10 | 4117********2272 | 112184 | 10/04/2021 |
| CORCORAN, MILES | NV-9903298 | 1 | 38.52 | 4737********8455 | 073814 | 10/04/2021 |
| CORRNDO, JAMES | NV-99044108 | 1 | 37.45 | 3717*******4005 | 111943 | 10/04/2021 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******1006 | 126702 | 10/04/2021 |
| DEMONTE, BEN | NV-9903111 | 1 | 35.00 | 5178********4862 | 05122B | 10/04/2021 |
| DEROSA, ANTHONY | NV-9904099 | 1 | 37.45 | 4207********8185 | 072807 | 10/04/2021 |
| DIAKON, ROBERT | NV-9903449 | 1 | 37.45 | 4764********5257 | 001205 | 10/04/2021 |
| DISANTO, CHRISTOPHER | NV-9903814 | 1 | 37.45 | 4147********4524 | 05153C | 10/04/2021 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********8011 | 004268 | 10/04/2021 |
| DOMINGUEZ, KEVIN | NV-9902567 | 1 | 37.45 | 4100********2130 | 49649D | 10/04/2021 |
| DWYER, KIMBERLY | NV-9901259 | 1 | 37.45 | 4482********5645 | 062839 | 10/04/2021 |
| FARKOUH, MATTHEW | NV-9904107 | 1 | 37.45 | 4127********4112 | 001034 | 10/04/2021 |
| FLANNERY, MARY | NV-9903439 | 1 | 37.45 | 4465********7621 | 004467 | 10/04/2021 |
| FRANZREB, JOHN | NV-9903624 | 1 | 52.96 | 5129********8948 | 320234 | 10/04/2021 |
| FROCHLICH, ADAM | NV-9903541 | 1 | 37.45 | 5178********5022 | 05217B | 10/04/2021 |
| GARRETT, CAROLYN | NV-9902945 | 1 | 38.52 | 4266********9355 | 05228C | 10/04/2021 |
| GARZOTTO, ROBERT | NV-9900431 | 1 | 52.97 | 5466********3349 | 39084Z | 10/04/2021 |
| GEER, KAREN | NV-9903825 | 1 | 37.45 | 5325********5482 | 696300 | 10/04/2021 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********8200 | 05250C | 10/04/2021 |
| GEMBARSKI, JOHN | NV-9903326 | 1 | 38.52 | 5524********6757 | 05269P | 10/04/2021 |
| GIEL, ROBERT | NV-9902807 | 1 | 38.52 | 4737********7969 | 076424 | 10/04/2021 |
| GIESE, DAVID | NV-9904001 | 1 | 123.05 | 5466********1126 | 39848P | 10/04/2021 |
| GROSSO, MIKE | NV-9901594 | 1 | 37.45 | 4675********3961 | 05299B | 10/04/2021 |
| GULDEN, WILLIAM | NV-9903604 | 1 | 37.45 | 5189********3159 | 40168Z | 10/04/2021 |
| HAMEL, SAMANTHA | NV-9903565 | 1 | 37.45 | 5129********0877 | 323868 | 10/04/2021 |
| HANDERA, TOD | NV-9901880 | 1 | 37.45 | 4226********2413 | 05329C | 10/04/2021 |
| HENTON, DERON | NV-9903791 | 1 | 37.45 | 4008********7124 | 004759 | 10/04/2021 |
| HIGGINS, RICH | NV-9904109 | 1 | 37.45 | 4224********9347 | 580316 | 10/04/2021 |
| HIGGINS, ROBERT | NV-9904053 | 1 | 37.45 | 3700*******7713 | 605004 | 10/04/2021 |
| HOCK, IAN | NV-9904136 | 1 | 37.45 | 5129********2817 | 325349 | 10/04/2021 |
| HOURIHAN, PAUL | NV-9903780 | 1 | 38.52 | 3727*******3002 | 120444 | 10/04/2021 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 38.52 | 3727*******3002 | 142580 | 10/04/2021 |
| JACOBS, RICHARD | NV-9903733 | 1 | 37.45 | 4126********0744 | 003146 | 10/04/2021 |
| JONES, CURTIS | NV-990487 | 1 | 37.45 | 5314********8694 | 768966 | 10/04/2021 |
| JUELL, LYDIA | NV-9902852 | 1 | 38.52 | 4640********3462 | 05423D | 10/04/2021 |
| KANE, LUKE | NV-9900064 | 1 | 52.43 | 4400********2274 | 09014C | 10/04/2021 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 146917 | 10/04/2021 |
| KINSELLA, ANASTASIA | NV-9904041 | 1 | 37.45 | 5178********2352 | 05464B | 10/04/2021 |
| KNOTH, TIM | NV-9904090 | 1 | 37.45 | 4388********3953 | 05470D | 10/04/2021 |
| KRATZ, LUKE | NV-9904153 | 1 | 38.52 | 4029********0471 | 062849 | 10/04/2021 |
| LEGRICE, STEVE | NV-9903819 | 1 | 38.52 | 4839********7199 | 05486C | 10/04/2021 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 062850 | 10/04/2021 |
| LINANE, DENNIS | NV-9904101 | 1 | 37.45 | 4139********6218 | 730336 | 10/04/2021 |
| LUCAS, DEREK | NV-9903233 | 1 | 37.45 | 4482********0247 | 062850 | 10/04/2021 |
| MAJKA, JOSEPH | NV-9904098 | 1 | 37.45 | 4147********4884 | 05531C | 10/04/2021 |
| MARINO, MATTHEW | NV-9903768 | 1 | 37.45 | 4482********3620 | 062851 | 10/04/2021 |
| MAXON, CHARLOTTE | NV-380105901 | 1 | 37.45 | 3774*******4006 | 764004 | 10/04/2021 |
| MCCAHON, CAROLINE | NV-9903771 | 1 | 37.45 | 5178********7985 | 05569B | 10/04/2021 |
| MCDAVITT, MICHAEL | NV-9903823 | 1 | 37.45 | 5524********6187 | 09678M | 10/04/2021 |
| MCGILL, KENNETH | NV-9902394 | 1 | 38.52 | 6011********3943 | 00414R | 10/04/2021 |
| MCILWAINE, DIANE | NV-9901872 | 1 | 37.45 | 4126********1608 | 005413 | 10/04/2021 |
| MCILWAINE, RICHARD | NV-9901864 | 1 | 37.45 | 4126********1608 | 005414 | 10/04/2021 |
| MELNYK, DONALD | NV-9903144 | 1 | 38.52 | 3717*******6026 | 120059 | 10/04/2021 |
| MELNYK, REGINA | NV-9903520 | 1 | 37.45 | 3717*******6000 | 161291 | 10/04/2021 |
| MONTAGNA, JILL | NV-9903162 | 1 | 38.52 | 6011********1720 | 00436R | 10/04/2021 |
| MULLIN, KATHY | NV-9902253 | 1 | 54.04 | 3767*******5000 | 182599 | 10/04/2021 |
| MURPHY, PAUL | NV-9903651 | 1 | 38.52 | 4054********2138 | 577042 | 10/04/2021 |
| NOBLE, PETER | NV-9902730 | 1 | 38.52 | 4147********6484 | 05667C | 10/04/2021 |
| O ROURKE, CHARLES | NV-9903593 | 1 | 37.45 | 4126********7983 | 005802 | 10/04/2021 |
| ODELL, KARA | NV-9904049 | 1 | 37.45 | 3793*******4185 | 866004 | 10/04/2021 |
| OLIVEIRA CRUZ, NICOLE | NV-9904029 | 1 | 37.45 | 4347********5394 | 062807 | 10/04/2021 |
| OSBORN, RICHARD | NV-9904113 | 1 | 37.45 | 5424********4849 | 46089P | 10/04/2021 |
| PATROVICH, WENDY | NV-9903502 | 1 | 37.45 | 4388********5497 | 05721D | 10/04/2021 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********6395 | 112281 | 10/04/2021 |
| PETRONE, BRIAN | NV-9902539 | 1 | 38.52 | 5424********2240 | 062760 | 10/04/2021 |
| PINKNEY, GEORGE | NV-9902826 | 1 | 37.45 | 4266********4563 | 05755C | 10/04/2021 |
| PLEIS, RAY | NV-9904105 | 1 | 37.45 | 4388********8337 | 05775D | 10/04/2021 |
| PLOCK, EDWARD | NV-9902158 | 1 | 38.52 | 5480********1958 | 05782P | 10/04/2021 |
| PUCHAZ, MICHAEL | NV-9904088 | 1 | 37.45 | 4430********6364 | 417061 | 10/04/2021 |
| PURVIS, JIM | NV-9903584 | 1 | 37.45 | 4147********3737 | 05790D | 10/04/2021 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 07020P | 10/04/2021 |
| ROTH, CARL | NV-9901141 | 1 | 42.50 | 4147********4745 | 07013D | 10/04/2021 |
| ROWLAND, VICTORIA | NV-9903824 | 1 | 37.45 | 4482********0054 | 062901 | 10/04/2021 |
| SALGADO, DAMIAN | NV-9903747 | 1 | 37.45 | 4482********5100 | 062900 | 10/04/2021 |
| SANDS SR., JOHN | NV-9903105 | 1 | 52.96 | 3713*******6000 | 123841 | 10/04/2021 |
| SANTORO, AVA | NV-9904103 | 1 | 37.45 | 5517********5140 | 062901 | 10/04/2021 |
| SANTORO, LAURA | NV-9904095 | 1 | 37.45 | 5517********5140 | 062902 | 10/04/2021 |
| SAUNDERS, GORDON | NV-9904003 | 1 | 32.10 | 4118********7633 | 248887 | 10/04/2021 |
| SCHERFEN, MARILYN | NV-9903381 | 1 | 38.52 | 4400********2837 | 06654C | 10/04/2021 |
| SCHOELLER, ANN | NV-9903440 | 1 | 37.45 | 4737********5381 | 040195 | 10/04/2021 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********3381 | 07103D | 10/04/2021 |
| SEEMAN, JOE | NV-9903596 | 1 | 77.04 | 6011********8443 | 00411Q | 10/04/2021 |
| SEWELL, RICHARD | NV-9903161 | 1 | 38.52 | 5401********7327 | 07124P | 10/04/2021 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********7713 | 042907 | 10/04/2021 |
| SIMONELLI, KRISTEN | NV-9903592 | 1 | 37.45 | 5143********6059 | 155NPP | 10/04/2021 |
| SLIVA, BRENDAN | NV-9903570 | 1 | 37.45 | 4400********7204 | 02285D | 10/04/2021 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4179********3713 | 604092 | 10/04/2021 |
| STEPHENSON, ROB | NV-9904043 | 1 | 37.45 | 3728*******6012 | 188575 | 10/04/2021 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 056964 | 10/04/2021 |
| STORCH, THERESA | NV-9903792 | 1 | 37.45 | 4400********7362 | 00732C | 10/04/2021 |
| STRUBBE, RYAN | NV-9902801 | 1 | 38.52 | 4737********5993 | 059497 | 10/04/2021 |
| STYPA, MATTHEW | NV-9903428 | 1 | 38.52 | 4400********1865 | 07270D | 10/04/2021 |
| STYPA, SUSAN | NV-9903429 | 1 | 38.52 | 4400********1865 | 02484D | 10/04/2021 |
| SUBIK, MICHAEL | NV-9903774 | 1 | 37.45 | 5524********4395 | 04654S | 10/04/2021 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********9251 | 07253D | 10/04/2021 |
| TENCZA, GREG | NV-9900045 | 1 | 38.52 | 3713*******7004 | 125982 | 10/04/2021 |
| TOMPHINS, PATRICH | NV-9903526 | 1 | 37.45 | 4737********9704 | 052100 | 10/04/2021 |
| TOTH, MICHAEL | NV-9903493 | 1 | 37.45 | 4430********4165 | 474817 | 10/04/2021 |
| UDVARDY, MICHEAL | NV-9903113 | 1 | 37.45 | 4207********2269 | 002907 | 10/04/2021 |
| VALENTINO, NICOLE | NV-9903342 | 1 | 37.45 | 4207********6973 | 002907 | 10/04/2021 |
| VASILOW, LOU | NV-9902992 | 1 | 38.52 | 5424********1123 | 52191P | 10/04/2021 |
| VAUGHAN JR, ERNEST | NV-9902585 | 1 | 37.45 | 4400********5364 | 03498C | 10/04/2021 |
| VEIT, MICHAEL | NV-9904135 | 1 | 37.45 | 6011********1265 | 00462R | 10/04/2021 |
| VIDAL, DOUG | NV-9903504 | 1 | 37.45 | 5140********0867 | 07338Z | 10/04/2021 |
| VIDAL, MARY | NV-9903494 | 1 | 37.45 | 5140********0867 | 07366Z | 10/04/2021 |
| WIEDEMANN, HARDY | NV-9903573 | 1 | 37.45 | 4207********6054 | 022907 | 10/04/2021 |
| WILSON, JOHN | NV-9902559 | 1 | 37.45 | 4400********1552 | 07524C | 10/04/2021 |
| WINNERLING MOOD, DANIELLE | NV-9901871 | 1 | 37.45 | 4430********6395 | 725472 | 10/04/2021 |
| WITTERSCHEIN, RICH | NV-9902400 | 1 | 38.52 | 5424********7366 | 53220P | 10/04/2021 |
| ZERO, CONNOR | NV-9904076 | 1 | 37.45 | 5129********2672 | 353598 | 10/04/2021 |
| Count | Card Type | Total |
| 17 | American Express | 673.03 |
| 34 | MasterCard | 1407.81 |
| 77 | Visa | 2906.89 |
| 7 | Discover | 304.95 |
| 0 | Other | 0.00 |
| 5292.68 |