| 11/04/2021 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHYUTHUNI, RYAN | NV-9904173 | 1 | 37.45 | 4737********2332 | 045086 | 11/04/2021 |
| ADAMS, MATT | NV-9903652 | 1 | 37.45 | 4400********9251 | 04705D | 11/04/2021 |
| AFANASEWICZ, CORINNE | NV-9904005 | 1 | 37.45 | 4147********2606 | 08267D | 11/04/2021 |
| AHLHOLM, IAN | NV-9902576 | 1 | 37.45 | 5178********1951 | 08299B | 11/04/2021 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00421R | 11/04/2021 |
| ANTONE, PHIL | NV-9903657 | 1 | 37.45 | 4100********0691 | 75090D | 11/04/2021 |
| APOLLO, VINCENT | NV-9903010 | 1 | 37.45 | 6011********7017 | 00489R | 11/04/2021 |
| ARAVICH, LUKE | NV-9904121 | 1 | 37.45 | 6011********0315 | 00445R | 11/04/2021 |
| ARLISS, CHARLES | NV-9903476 | 1 | 37.45 | 4207********4980 | 000608 | 11/04/2021 |
| BARNETT, MARC | NV-9903077 | 1 | 38.52 | 5463********0024 | 08362P | 11/04/2021 |
| BEATTIE, SCOTT SR | NV-9904022 | 1 | 37.45 | 4737********4886 | 091770 | 11/04/2021 |
| BELLANTONIO, KAREN | NV-9904051 | 1 | 37.45 | 3727*******5008 | 104992 | 11/04/2021 |
| BERGER, MICHAEL | NV-9903392 | 1 | 38.52 | 5424********6857 | 43729P | 11/04/2021 |
| BERTH, JOANNE | NV-9903755 | 1 | 37.45 | 4427********2451 | 240776 | 11/04/2021 |
| BEVILACQUA, JAKE | NV-9904190 | 1 | 37.45 | 3728*******5002 | 149285 | 11/04/2021 |
| BEVILACQUA, TOM | NV-9904097 | 1 | 37.45 | 3728*******5002 | 129294 | 11/04/2021 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7350 | 08436P | 11/04/2021 |
| BLANC, CHRISTOPHER | NV-9903627 | 1 | 38.52 | 4482********2806 | 070614 | 11/04/2021 |
| BRANIN, SPENCER | NV-9903562 | 1 | 37.45 | 4482********3787 | 070615 | 11/04/2021 |
| BREY, KYLE | NV-9902564 | 1 | 38.52 | 4207********1050 | 060608 | 11/04/2021 |
| BURKE, LARYSA | NV-9904012 | 1 | 32.10 | 4118********7633 | 579229 | 11/04/2021 |
| CARLEY, TOM | NV-9903585 | 1 | 37.45 | 4305********3841 | 160465 | 11/04/2021 |
| CAULEY, KATHERINE | NV-9904166 | 1 | 37.45 | 6011********2720 | 00430B | 11/04/2021 |
| CELARIE, LYDIE | NV-9903579 | 1 | 38.52 | 4342********9162 | 007612 | 11/04/2021 |
| CONLEY, MARK | NV-9903427 | 1 | 32.10 | 4117********2272 | 100663 | 11/04/2021 |
| CONRAD, DANIEL | NV-9904144 | 1 | 37.45 | 4430********9538 | 879301 | 11/04/2021 |
| CORCORAN, MILES | NV-9903298 | 1 | 38.52 | 4737********8455 | 081859 | 11/04/2021 |
| CORONA, ANTHONY | NV-9904052 | 1 | 37.45 | 4482********3567 | 070618 | 11/04/2021 |
| CORRNDO, JAMES | NV-9904108 | 1 | 37.45 | 3717*******4005 | 196450 | 11/04/2021 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******1006 | 160433 | 11/04/2021 |
| DEROSA, ANTHONY | NV-9904099 | 1 | 37.45 | 4207********8185 | 090608 | 11/04/2021 |
| DESANTIS, JACK | NV-9904176 | 1 | 37.45 | 5524********0193 | 08603P | 11/04/2021 |
| DESANTIS, LORI | NV-9904168 | 1 | 37.45 | 5524********0193 | 08608P | 11/04/2021 |
| DIAKON, ROBERT | NV-9903449 | 1 | 37.45 | 4764********5257 | 001223 | 11/04/2021 |
| DISANTO, CHRISTOPHER | NV-9903814 | 1 | 37.45 | 4147********4524 | 08618A | 11/04/2021 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********8011 | 004541 | 11/04/2021 |
| DOMINGUEZ, KEVIN | NV-9902567 | 1 | 37.45 | 4100********2130 | 77842C | 11/04/2021 |
| DWYER, KIMBERLY | NV-9901259 | 1 | 37.45 | 4482********5645 | 070621 | 11/04/2021 |
| FLANNERY, MARY | NV-9903439 | 1 | 37.45 | 4465********7621 | 004550 | 11/04/2021 |
| FRANZREB, JOHN | NV-9903624 | 1 | 52.96 | 5129********8948 | 982773 | 11/04/2021 |
| FROCHLICH, ADAM | NV-9903541 | 1 | 37.45 | 5178********5022 | 08672B | 11/04/2021 |
| GARRETT, CAROLYN | NV-9902945 | 1 | 38.52 | 4266********0177 | 08702D | 11/04/2021 |
| GARZOTTO, ROBERT | NV-9900431 | 1 | 52.97 | 5466********3349 | 49831Z | 11/04/2021 |
| GEER, KAREN | NV-9903825 | 1 | 37.45 | 5325********5482 | 774857 | 11/04/2021 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********8200 | 08727C | 11/04/2021 |
| GEMBARSKI, JOHN | NV-9903326 | 1 | 38.52 | 5524********6757 | 08766P | 11/04/2021 |
| GIEL, ROBERT | NV-9902807 | 1 | 38.52 | 4737********7969 | 007860 | 11/04/2021 |
| GIESE, DAVID | NV-9904001 | 1 | 123.05 | 5466********1126 | 51416P | 11/04/2021 |
| GROSSO, MIKE | NV-9901594 | 1 | 37.45 | 4675********3961 | 08755B | 11/04/2021 |
| GULDEN, WILLIAM | NV-9903604 | 1 | 37.45 | 5189********3159 | 51193Z | 11/04/2021 |
| HAMEL, SAMANTHA | NV-9903565 | 1 | 37.45 | 5129********0877 | 987071 | 11/04/2021 |
| HAND, JENNIFER | NV-9904106 | 1 | 37.45 | 4117********8265 | 140665 | 11/04/2021 |
| HANDERA, TOD | NV-9901880 | 1 | 37.45 | 4226********2413 | 08828C | 11/04/2021 |
| HENTON, DERON | NV-9903791 | 1 | 37.45 | 4008********7124 | 004211 | 11/04/2021 |
| HIGGINS, ROBERT | NV-9904053 | 1 | 37.45 | 3700*******7713 | 318004 | 11/04/2021 |
| HOCK, IAN | NV-9904136 | 1 | 37.45 | 5129********2817 | 988325 | 11/04/2021 |
| HOURIHAN, PAUL | NV-9903780 | 1 | 38.52 | 3727*******3002 | 122275 | 11/04/2021 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 38.52 | 3727*******3002 | 167590 | 11/04/2021 |
| IRVINE, THOMAS | NV-9904177 | 1 | 37.45 | 4465********5694 | 004353 | 11/04/2021 |
| JACOBS, RICHARD | NV-9903733 | 1 | 37.45 | 4126********0744 | 003258 | 11/04/2021 |
| JEFFERS, MATTHEW | NV-9904079 | 1 | 37.45 | 4147********7920 | 08919D | 11/04/2021 |
| JONES, CURTIS | NV-990487 | 1 | 37.45 | 5314********8694 | 013295 | 11/04/2021 |
| JUELL, LYDIA | NV-9902852 | 1 | 38.52 | 4640********3462 | 08935D | 11/04/2021 |
| KANE, LUKE | NV-9900064 | 1 | 52.43 | 4400********2274 | 04004C | 11/04/2021 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 107993 | 11/04/2021 |
| KINSELLA, ANASTASIA | NV-9904041 | 1 | 37.45 | 5178********2352 | 08969B | 11/04/2021 |
| KRATZ, LUKE | NV-9904153 | 1 | 38.52 | 4029********0471 | 070632 | 11/04/2021 |
| LEGRICE, STEVE | NV-9903819 | 1 | 38.52 | 4839********7199 | 08985C | 11/04/2021 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 070632 | 11/04/2021 |
| LINANE, DENNIS | NV-9904101 | 1 | 37.45 | 4139********6218 | 791549 | 11/04/2021 |
| LUCAS, DEREK | NV-9903233 | 1 | 37.45 | 4482********0247 | 070633 | 11/04/2021 |
| MAJKA, JOSEPH | NV-9904098 | 1 | 37.45 | 4147********4884 | 09014C | 11/04/2021 |
| MARINO, MATTHEW | NV-9903768 | 1 | 37.45 | 4482********3620 | 070634 | 11/04/2021 |
| MAXON, CHARLOTTE | NV-380105901 | 1 | 37.45 | 3774*******4006 | 843004 | 11/04/2021 |
| MCDAVITT, MICHAEL | NV-9903823 | 1 | 37.45 | 5524********6187 | 04807M | 11/04/2021 |
| MCDERMONT, KATHY | NV-9904181 | 1 | 37.45 | 4034********0291 | 604530 | 11/04/2021 |
| MCGILL, KENNETH | NV-9902394 | 1 | 38.52 | 6011********3943 | 00489R | 11/04/2021 |
| MCILWAINE, DIANE | NV-9901872 | 1 | 37.45 | 4126********1608 | 005501 | 11/04/2021 |
| MCILWAINE, RICHARD | NV-9901864 | 1 | 37.45 | 4126********1608 | 005500 | 11/04/2021 |
| MELNYK, DONALD | NV-9903144 | 1 | 38.52 | 3717*******6026 | 164526 | 11/04/2021 |
| MELNYK, REGINA | NV-9903520 | 1 | 37.45 | 3717*******6000 | 187128 | 11/04/2021 |
| MESGLESLA, JOSEPH | NV-9904180 | 1 | 37.45 | 4117********6366 | 140164 | 11/04/2021 |
| MITCHELL, CODY | NV-9904165 | 1 | 37.45 | 5463********9007 | 09153P | 11/04/2021 |
| MONTAGNA, JILL | NV-9903162 | 1 | 38.52 | 6011********1720 | 00444R | 11/04/2021 |
| MULLIN, KATHY | NV-9902253 | 1 | 54.04 | 3767*******5000 | 160475 | 11/04/2021 |
| MURPHY, PAUL | NV-9903651 | 1 | 38.52 | 4054********2138 | 784162 | 11/04/2021 |
| NOBLE, PETER | NV-9902730 | 1 | 38.52 | 4147********6484 | 09179C | 11/04/2021 |
| O ROURKE, CHARLES | NV-9903593 | 1 | 37.45 | 4126********7983 | 005936 | 11/04/2021 |
| ODELL, KARA | NV-9904049 | 1 | 37.45 | 3793*******4185 | 452004 | 11/04/2021 |
| OLIVEIRA CRUZ, NICOLE | NV-9904029 | 1 | 37.45 | 4347********5394 | 010608 | 11/04/2021 |
| OSBORN, RICHARD | NV-9904113 | 1 | 37.45 | 5424********4849 | 60965P | 11/04/2021 |
| PATROVICH, WENDY | NV-9903502 | 1 | 37.45 | 4388********5497 | 09258D | 11/04/2021 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********6395 | 180369 | 11/04/2021 |
| PETRONE, BRIAN | NV-9902539 | 1 | 38.52 | 5424********2240 | 659447 | 11/04/2021 |
| PINKNEY, GEORGE | NV-9902826 | 1 | 37.45 | 4266********4563 | 09280C | 11/04/2021 |
| PLOCK, EDWARD | NV-9902158 | 1 | 38.52 | 5480********1958 | 09308P | 11/04/2021 |
| PUCHAZ, MICHAEL | NV-9904088 | 1 | 37.45 | 4430********6364 | 415667 | 11/04/2021 |
| PURVIS, JIM | NV-9903584 | 1 | 37.45 | 4147********3737 | 09294D | 11/04/2021 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 09360P | 11/04/2021 |
| ROTH, CARL | NV-9901141 | 1 | 42.50 | 4147********4745 | 09336D | 11/04/2021 |
| ROWLAND, VICTORIA | NV-9903824 | 1 | 37.45 | 4482********0054 | 070645 | 11/04/2021 |
| SALGADO, DAMIAN | NV-9903747 | 1 | 37.45 | 4482********5100 | 070645 | 11/04/2021 |
| SANDS SR., JOHN | NV-9903105 | 1 | 52.96 | 3713*******6000 | 132597 | 11/04/2021 |
| SANTORO, AVA | NV-9904103 | 1 | 37.45 | 5517********5140 | 070646 | 11/04/2021 |
| SANTORO, LAURA | NV-9904095 | 1 | 37.45 | 5517********5140 | 070646 | 11/04/2021 |
| SAPIO, BRENDAN | NV-9903782 | 1 | 37.45 | 4737********2360 | 023279 | 11/04/2021 |
| SAUNDERS, GORDON | NV-9904003 | 1 | 32.10 | 4118********7633 | 583223 | 11/04/2021 |
| SCHERFEN, MARILYN | NV-9903381 | 1 | 38.52 | 4400********2837 | 06125C | 11/04/2021 |
| SCHOELLER, ANN | NV-9903440 | 1 | 37.45 | 4737********5381 | 004508 | 11/04/2021 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********3381 | 09440D | 11/04/2021 |
| SEEMAN, JOE | NV-9903596 | 1 | 77.04 | 6011********8443 | 00449Q | 11/04/2021 |
| SEEWALD, RYAN | NV-9904178 | 1 | 37.45 | 4400********9410 | 09102D | 11/04/2021 |
| SEWELL, RICHARD | NV-9903161 | 1 | 38.52 | 5401********7327 | 09480P | 11/04/2021 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********7713 | 090608 | 11/04/2021 |
| SIMONELLI, KRISTEN | NV-9903592 | 1 | 37.45 | 5143********6059 | 1H0TPZ | 11/04/2021 |
| SLIVA, BRENDAN | NV-9903570 | 1 | 37.45 | 4400********7204 | 05323D | 11/04/2021 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4179********3713 | 704060 | 11/04/2021 |
| STEPHENSON, ROB | NV-9904043 | 1 | 37.45 | 3728*******6012 | 155133 | 11/04/2021 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 059304 | 11/04/2021 |
| STORCH, THERESA | NV-9903792 | 1 | 37.45 | 4400********7362 | 08008C | 11/04/2021 |
| STRUBBE, RYAN | NV-9902801 | 1 | 38.52 | 4737********5993 | 049153 | 11/04/2021 |
| STYPA, MATTHEW | NV-9903428 | 1 | 38.52 | 4400********1865 | 07547D | 11/04/2021 |
| STYPA, SUSAN | NV-9903429 | 1 | 38.52 | 4400********1865 | 00437D | 11/04/2021 |
| SUBIK, MICHAEL | NV-9903774 | 1 | 37.45 | 5524********4395 | 08225S | 11/04/2021 |
| SULLIVAN, KEVIN | NV-9902525 | 1 | 37.45 | 4147********2956 | 09604C | 11/04/2021 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********9251 | 09615D | 11/04/2021 |
| TENCZA, GREG | NV-9900045 | 1 | 38.52 | 3713*******7004 | 126606 | 11/04/2021 |
| TOMPHINS, PATRICH | NV-9903526 | 1 | 37.45 | 4737********9704 | 015911 | 11/04/2021 |
| TOTH, MICHAEL | NV-9903493 | 1 | 37.45 | 4430********4165 | 120510 | 11/04/2021 |
| UDVARDY, MICHEAL | NV-9903113 | 1 | 37.45 | 4207********2269 | 050608 | 11/04/2021 |
| VALENTINO, NICOLE | NV-9903342 | 1 | 37.45 | 4207********6973 | 050608 | 11/04/2021 |
| VASILOW, LOU | NV-9902992 | 1 | 38.52 | 5424********1123 | 70223T | 11/04/2021 |
| VEIT, MICHAEL | NV-9904135 | 1 | 37.45 | 6011********1265 | 00496R | 11/04/2021 |
| VIDAL, DOUG | NV-9903504 | 1 | 37.45 | 5140********0867 | 09697Z | 11/04/2021 |
| VIDAL, MARY | NV-9903494 | 1 | 37.45 | 5140********0867 | 09705Z | 11/04/2021 |
| WALDRON, WALTER | NV-9904040 | 1 | 149.80 | 5360********4249 | 299834 | 11/04/2021 |
| WIEDEMANN, HARDY | NV-9903573 | 1 | 37.45 | 4207********6054 | 070608 | 11/04/2021 |
| WILSON, JOHN | NV-9902559 | 1 | 37.45 | 4400********1552 | 01619D | 11/04/2021 |
| WINNERLING MOOD, DANIELLE | NV-9901871 | 1 | 37.45 | 4430********6395 | 335233 | 11/04/2021 |
| WITTERSCHEIN, RICH | NV-9902400 | 1 | 38.52 | 5424********7366 | 71585P | 11/04/2021 |
| ZERO, CONNOR | NV-9904076 | 1 | 37.45 | 5129********2672 | 018646 | 11/04/2021 |
| Count | Card Type | Total |
| 17 | American Express | 673.03 |
| 34 | MasterCard | 1510.84 |
| 82 | Visa | 3093.07 |
| 8 | Discover | 342.40 |
| 0 | Other | 0.00 |
| 5619.34 |