| 12/06/2021 |
| 07:43:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHYUTHUNI, RYAN | NV-9904173 | 1 | 37.45 | 4737********2332 | 006271 | 12/06/2021 |
| ADAMS, MATT | NV-9903652 | 1 | 37.45 | 4400********9251 | 05102D | 12/06/2021 |
| AFANASEWICZ, CORINNE | NV-9904005 | 1 | 37.45 | 4147********2606 | 05320D | 12/06/2021 |
| AHLHOLM, IAN | NV-9902576 | 1 | 37.45 | 5178********1951 | 05309B | 12/06/2021 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00662R | 12/06/2021 |
| ANTONE, PHIL | NV-9903657 | 1 | 37.45 | 4100********0691 | 02166D | 12/06/2021 |
| APOLLO, VINCENT | NV-9903010 | 1 | 37.45 | 6011********7017 | 00677R | 12/06/2021 |
| ARAVICH, LUKE | NV-9904121 | 1 | 37.45 | 6011********0315 | 00621R | 12/06/2021 |
| ARLISS, CHARLES | NV-9903476 | 1 | 37.45 | 4207********4980 | 050808 | 12/06/2021 |
| BARNETT, MARC | NV-9903077 | 1 | 38.52 | 5463********0024 | 05379P | 12/06/2021 |
| BEATTIE, SCOTT SR | NV-9904022 | 1 | 37.45 | 4737********4886 | 074960 | 12/06/2021 |
| BELLANTONIO, KAREN | NV-9904051 | 1 | 74.90 | 3727*******5008 | 192819 | 12/06/2021 |
| BERGER, MICHAEL | NV-9903392 | 1 | 38.52 | 5424********6857 | 50742P | 12/06/2021 |
| BERTH, JOANNE | NV-9903755 | 1 | 37.45 | 4427********2451 | 006335 | 12/06/2021 |
| BEVILACQUA, JAKE | NV-9904190 | 1 | 37.45 | 3728*******5002 | 109420 | 12/06/2021 |
| BEVILACQUA, TOM | NV-9904097 | 1 | 37.45 | 3728*******5002 | 101020 | 12/06/2021 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7350 | 05435P | 12/06/2021 |
| BLANC, CHRISTOPHER | NV-9903627 | 1 | 38.52 | 4482********2806 | 070848 | 12/06/2021 |
| BOZZA, ERIKA | NV-9902868 | 1 | 38.52 | 4640********4044 | 05449D | 12/06/2021 |
| BRANIN, SPENCER | NV-9903562 | 1 | 37.45 | 4482********3787 | 070849 | 12/06/2021 |
| BREY, KYLE | NV-9904493 | 1 | 38.52 | 4207********1050 | 080808 | 12/06/2021 |
| BURKE, LARYSA | NV-9904012 | 1 | 32.10 | 4118********7633 | 846415 | 12/06/2021 |
| CARLEY, TOM | NV-9903585 | 1 | 37.45 | 4305********3841 | 160480 | 12/06/2021 |
| CAULEY, KATHERINE | NV-9904166 | 1 | 37.45 | 6011********2720 | 00676B | 12/06/2021 |
| CELARIE, LYDIE | NV-9903579 | 1 | 38.52 | 4342********9162 | 058878 | 12/06/2021 |
| COOPER, NICOLETTE | NV-9902689 | 1 | 37.45 | 4029********7870 | 070850 | 12/06/2021 |
| COPPOLA, JOSEPH | NV-9904199 | 1 | 37.45 | 4737********8769 | 087366 | 12/06/2021 |
| CORRNDO, JAMES | NV-9904108 | 1 | 37.45 | 3717*******4005 | 132775 | 12/06/2021 |
| CURRAN, TOM | NV-9904226 | 1 | 37.45 | 4482********3476 | 070852 | 12/06/2021 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******1006 | 128471 | 12/06/2021 |
| DEROSA, ANTHONY | NV-9904099 | 1 | 37.45 | 4207********8185 | 030808 | 12/06/2021 |
| DESANTIS, JACK | NV-9904176 | 1 | 37.45 | 5524********0193 | 05595P | 12/06/2021 |
| DESANTIS, LORI | NV-9904168 | 1 | 37.45 | 5524********0193 | 05618P | 12/06/2021 |
| DIAKON, ROBERT | NV-9903449 | 1 | 37.45 | 4764********5257 | 001240 | 12/06/2021 |
| DISANTO, CHRISTOPHER | NV-9903814 | 1 | 37.45 | 4147********8186 | 05633C | 12/06/2021 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********8011 | 006731 | 12/06/2021 |
| DOMINGUEZ, KEVIN | NV-9902567 | 1 | 37.45 | 4100********2130 | 04570C | 12/06/2021 |
| DWYER, KIMBERLY | NV-9901259 | 1 | 37.45 | 4482********5645 | 070854 | 12/06/2021 |
| FLANNERY, MARY | NV-9903439 | 1 | 37.45 | 4465********7621 | 006839 | 12/06/2021 |
| FRANZREB, JOHN | NV-9903624 | 1 | 52.96 | 5129********8948 | 935738 | 12/06/2021 |
| FROCHLICH, ADAM | NV-9903541 | 1 | 37.45 | 5178********5022 | 05688B | 12/06/2021 |
| GARRETT, CAROLYN | NV-9902945 | 1 | 38.52 | 4266********0177 | 05699D | 12/06/2021 |
| GARZOTTO, ROBERT | NV-9900431 | 1 | 52.97 | 5466********3349 | 57956Z | 12/06/2021 |
| GEER, KAREN | NV-9903825 | 1 | 37.45 | 5325********5482 | 011365 | 12/06/2021 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********8200 | 05738C | 12/06/2021 |
| GEMBARSKI, JOHN | NV-9903326 | 1 | 38.52 | 5524********6757 | 05734P | 12/06/2021 |
| GIEL, ROBERT | NV-9902807 | 1 | 38.52 | 4737********7969 | 090001 | 12/06/2021 |
| GIESE, DAVID | NV-9904001 | 1 | 123.05 | 5466********1126 | 59151P | 12/06/2021 |
| GROSSO, MIKE | NV-9901594 | 1 | 37.45 | 4675********3961 | 05748B | 12/06/2021 |
| GULDEN, WILLIAM | NV-9903604 | 1 | 37.45 | 5189********3159 | 58957Z | 12/06/2021 |
| HAMEL, SAMANTHA | NV-9903565 | 1 | 37.45 | 5129********0877 | 939623 | 12/06/2021 |
| HAND, JENNIFER | NV-9904106 | 1 | 37.45 | 4117********8265 | 180485 | 12/06/2021 |
| HANDERA, TOD | NV-9901880 | 1 | 37.45 | 4226********2413 | 07007C | 12/06/2021 |
| HENTON, DERON | NV-9903791 | 1 | 37.45 | 4008********7124 | 006052 | 12/06/2021 |
| HIGGINS, ROBERT | NV-9904053 | 1 | 37.45 | 3700*******7713 | 785006 | 12/06/2021 |
| HOCK, IAN | NV-9904136 | 1 | 37.45 | 5129********2817 | 940766 | 12/06/2021 |
| HOURIHAN, PAUL | NV-9903780 | 1 | 38.52 | 3727*******3002 | 185919 | 12/06/2021 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 38.52 | 3727*******3002 | 148517 | 12/06/2021 |
| IRVINE, THOMAS | NV-9904177 | 1 | 37.45 | 4465********5694 | 006809 | 12/06/2021 |
| JACOBS, RICHARD | NV-9903733 | 1 | 37.45 | 4126********0744 | 003366 | 12/06/2021 |
| JEFFERS, MATTHEW | NV-9904079 | 1 | 37.45 | 4147********7920 | 07072D | 12/06/2021 |
| JUELL, LYDIA | NV-9902852 | 1 | 38.52 | 4640********3462 | 07089D | 12/06/2021 |
| KANE, LUKE | NV-9900064 | 1 | 52.43 | 4400********2274 | 06652C | 12/06/2021 |
| KEANE, JOSEPH | NV-9903522 | 1 | 37.45 | 4147********7853 | 07102C | 12/06/2021 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 185752 | 12/06/2021 |
| KINSELLA, ANASTASIA | NV-9904041 | 1 | 37.45 | 5178********2352 | 07116P | 12/06/2021 |
| KRATZ, LUKE | NV-9904153 | 1 | 38.52 | 4029********0471 | 070904 | 12/06/2021 |
| LEGRICE, STEVE | NV-9903819 | 1 | 38.52 | 4839********7199 | 07130C | 12/06/2021 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 070905 | 12/06/2021 |
| LINANE, DENNIS | NV-9904101 | 1 | 37.45 | 4139********6218 | 580842 | 12/06/2021 |
| LUCAS, DEREK | NV-9903233 | 1 | 37.45 | 4482********0247 | 070906 | 12/06/2021 |
| LYONS, PATRICIA | NV-9904210 | 1 | 37.45 | 4737********2116 | 073415 | 12/06/2021 |
| MAJKA, JOSEPH | NV-9904098 | 1 | 37.45 | 4147********4884 | 07174C | 12/06/2021 |
| MARINO, MATTHEW | NV-9903768 | 1 | 37.45 | 4482********3620 | 070906 | 12/06/2021 |
| MAXON, CHARLOTTE | NV-380105901 | 1 | 37.45 | 3774*******4006 | 107006 | 12/06/2021 |
| MCDERMONT, KATHY | NV-9904181 | 1 | 37.45 | 4034********0291 | 150885 | 12/06/2021 |
| MCGILL, KENNETH | NV-9902394 | 1 | 38.52 | 6011********3943 | 00628R | 12/06/2021 |
| MCILWAINE, DIANE | NV-9901872 | 1 | 37.45 | 4126********1608 | 005606 | 12/06/2021 |
| MCILWAINE, RICHARD | NV-9901864 | 1 | 37.45 | 4126********1608 | 005607 | 12/06/2021 |
| MELNYK, DONALD | NV-9903144 | 1 | 38.52 | 3717*******6026 | 141465 | 12/06/2021 |
| MELNYK, REGINA | NV-9903520 | 1 | 37.45 | 3717*******6000 | 185614 | 12/06/2021 |
| MESGLESLA, JOSEPH | NV-9904180 | 1 | 37.45 | 4117********6366 | 130396 | 12/06/2021 |
| MINERVINI, LEONARDO | NV-9904211 | 1 | 37.45 | 4147********5759 | 07308I | 12/06/2021 |
| MITCHELL, CODY | NV-9904165 | 1 | 37.45 | 5463********9007 | 07309P | 12/06/2021 |
| MOORE, KEVIN | NV-9903317 | 1 | 37.45 | 4037********9922 | 706090 | 12/06/2021 |
| MULLIN, KATHY | NV-9902253 | 1 | 54.04 | 3767*******5000 | 184228 | 12/06/2021 |
| MURPHY, PAUL | NV-9903651 | 1 | 38.52 | 4054********2138 | 001903 | 12/06/2021 |
| NOBLE, PETER | NV-9902730 | 1 | 38.52 | 4147********6484 | 07352C | 12/06/2021 |
| NOVELLI, CHELSEA | NV-9904167 | 1 | 37.45 | 4117********5364 | 160898 | 12/06/2021 |
| O ROURKE, CHARLES | NV-9903593 | 1 | 37.45 | 4126********7983 | 006072 | 12/06/2021 |
| ODELL, KARA | NV-9904049 | 1 | 37.45 | 3793*******4185 | 461006 | 12/06/2021 |
| OLIVEIRA CRUZ, NICOLE | NV-9904029 | 1 | 37.45 | 4347********5394 | 030908 | 12/06/2021 |
| OSBORN, RICHARD | NV-9904113 | 1 | 37.45 | 5424********4849 | 68687P | 12/06/2021 |
| PATROVICH, WENDY | NV-9903502 | 1 | 37.45 | 4388********5497 | 07393D | 12/06/2021 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********0212 | 190793 | 12/06/2021 |
| PETRONE, BRIAN | NV-9902539 | 1 | 38.52 | 5424********2240 | 084601 | 12/06/2021 |
| PINKNEY, GEORGE | NV-9902826 | 1 | 37.45 | 4266********4563 | 07421C | 12/06/2021 |
| PLOCK, EDWARD | NV-9902158 | 1 | 38.52 | 5480********1958 | 07451P | 12/06/2021 |
| PURVIS, JIM | NV-9903584 | 1 | 37.45 | 4147********3737 | 07462D | 12/06/2021 |
| RICHLAND, STEPHANIE | NV-9903770 | 1 | 37.45 | 4117********9323 | 170299 | 12/06/2021 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 07483P | 12/06/2021 |
| ROTH, CARL | NV-9901141 | 1 | 42.50 | 4147********4745 | 07473D | 12/06/2021 |
| SALAYI, JACQUELIN | NV-9904208 | 1 | 37.45 | 6011********7697 | 00690R | 12/06/2021 |
| SALGADO, DAMIAN | NV-9903747 | 1 | 37.45 | 4482********5100 | 070917 | 12/06/2021 |
| SANDS SR., JOHN | NV-9903105 | 1 | 52.96 | 3713*******6000 | 130519 | 12/06/2021 |
| SAUNDERS, GORDON | NV-9904003 | 1 | 32.10 | 4118********7633 | 878693 | 12/06/2021 |
| SCHERFEN, MARILYN | NV-9903381 | 1 | 38.52 | 4400********2837 | 04664C | 12/06/2021 |
| SCHNEIDER, MICHAEL | NV-9904202 | 1 | 37.45 | 4139********5581 | 360346 | 12/06/2021 |
| SCHOELLER, ANN | NV-9903440 | 1 | 37.45 | 4737********5381 | 098827 | 12/06/2021 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********6832 | 07609D | 12/06/2021 |
| SEEMAN, JOE | NV-9903596 | 1 | 77.04 | 6011********8443 | 00669Q | 12/06/2021 |
| SEEWALD, RYAN | NV-9904178 | 1 | 37.45 | 4400********9410 | 06536D | 12/06/2021 |
| SEWELL, RICHARD | NV-9903161 | 1 | 38.52 | 5401********7327 | 07639P | 12/06/2021 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********7713 | 020908 | 12/06/2021 |
| SIMONELLI, KRISTEN | NV-9903592 | 1 | 37.45 | 5143********6059 | 1ECUKC | 12/06/2021 |
| SLIVA, BRENDAN | NV-9903570 | 1 | 37.45 | 4400********7204 | 02893D | 12/06/2021 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4179********3713 | 706090 | 12/06/2021 |
| STEPHENSON, ROB | NV-9904043 | 1 | 37.45 | 3728*******6012 | 119312 | 12/06/2021 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 039273 | 12/06/2021 |
| STORCH, THERESA | NV-9903792 | 1 | 37.45 | 4400********7362 | 05846C | 12/06/2021 |
| STRUBBE, RYAN | NV-9902801 | 1 | 38.52 | 4737********5993 | 062033 | 12/06/2021 |
| SUBIK, MICHAEL | NV-9903774 | 1 | 37.45 | 5524********4395 | 03602S | 12/06/2021 |
| SULLIVAN, KEVIN | NV-9902525 | 1 | 37.45 | 4147********2956 | 07777C | 12/06/2021 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********9251 | 07777D | 12/06/2021 |
| TENCZA, GREG | NV-9900045 | 1 | 38.52 | 3713*******7004 | 173999 | 12/06/2021 |
| TOMPHINS, PATRICH | NV-9903526 | 1 | 37.45 | 4737********9704 | 042161 | 12/06/2021 |
| TOTH, MICHAEL | NV-9903493 | 1 | 37.45 | 4430********4165 | 367153 | 12/06/2021 |
| UDVARDY, MICHEAL | NV-9903113 | 1 | 37.45 | 4207********2269 | 070908 | 12/06/2021 |
| VALENTINO, NICOLE | NV-9903342 | 1 | 37.45 | 4207********6973 | 070908 | 12/06/2021 |
| VASILOW, LOU | NV-9902992 | 1 | 38.52 | 5424********1123 | 78111T | 12/06/2021 |
| VEIT, MICHAEL | NV-9904135 | 1 | 37.45 | 6011********1265 | 00653R | 12/06/2021 |
| VIDAL, DOUG | NV-9903504 | 1 | 37.45 | 5140********0867 | 07867Z | 12/06/2021 |
| VIDAL, MARY | NV-9903494 | 1 | 37.45 | 5140********0867 | 07882Z | 12/06/2021 |
| WAITT, BRIAN | NV-9904209 | 1 | 37.45 | 4400********7955 | 08674A | 12/06/2021 |
| WALDRON, WALTER | NV-9904040 | 1 | 37.45 | 5360********4249 | 142960 | 12/06/2021 |
| WALLIN, LISA | NV-9904201 | 1 | 37.45 | 4737********6659 | 020969 | 12/06/2021 |
| WIEDEMANN, HARDY | NV-9903573 | 1 | 37.45 | 4207********6054 | 010908 | 12/06/2021 |
| WILSON, JOHN | NV-9902559 | 1 | 37.45 | 4400********1552 | 02596D | 12/06/2021 |
| WINNERLING MOOD, DANIELLE | NV-9901871 | 1 | 37.45 | 4430********6395 | 451150 | 12/06/2021 |
| WITTERSCHEIN, RICH | NV-9902400 | 1 | 38.52 | 5424********7366 | 80113P | 12/06/2021 |
| ZERO, CONNOR | NV-9904076 | 1 | 37.45 | 5129********2672 | 972713 | 12/06/2021 |
| Count | Card Type | Total |
| 17 | American Express | 710.48 |
| 30 | MasterCard | 1248.69 |
| 86 | Visa | 3246.08 |
| 8 | Discover | 341.33 |
| 0 | Other | 0.00 |
| 5546.58 |