| 05/17/2021 |
| 06:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTINI, A D.Blankenhorn | SY-003847 | 2 | 30.00 | 5461********7052 | 423653 | 05/16/2021 |
| ALLEN, MAGGIE | SY-02866 | 2 | 30.00 | 5106********1895 | 094637 | 05/16/2021 |
| BAILEY, ALEC | SY-00183 | 2 | 50.00 | 4737********2162 | 031588 | 05/16/2021 |
| BOSSLER, DALE | SY-03029 | 2 | 30.00 | 5463********5005 | 09414P | 05/16/2021 |
| BUTTERS, BO | SY-03027 | 2 | 30.00 | 5129********0908 | 208513 | 05/16/2021 |
| CHOATE, BRANDON | SY-03272 | 2 | 40.00 | 5129********5940 | 208246 | 05/16/2021 |
| COX, ANGELA | SY-02989 | 2 | 30.00 | 4110********0035 | 043521 | 05/16/2021 |
| CWIERTNIEWICZ, NICOLE | SY-03095 | 2 | 40.00 | 4121********6945 | 084648 | 05/16/2021 |
| DALLATORE, MASON | SY-03012 | 2 | 30.00 | 4737********9082 | 045243 | 05/16/2021 |
| ELLEX, MARY | SY-00127 | 2 | 40.00 | 4110********8391 | 043587 | 05/16/2021 |
| EVANS, CHRISTINE | SY-01800 | 2 | 30.00 | 4147********6505 | 09492D | 05/16/2021 |
| FRANTZ, LEWELLYN | SY-03084 | 2 | 30.00 | 5424********4236 | 84896P | 05/16/2021 |
| GREEN, TRAVIS | SY-03002 | 2 | 30.00 | 5463********3014 | 09519P | 05/16/2021 |
| HANNUM, DAVID | SY-00994 | 2 | 30.00 | 4147********5358 | 09522D | 05/16/2021 |
| HARTRANFT, AMANDA | SY-02608 | 2 | 70.00 | 4400********5288 | 06832C | 05/16/2021 |
| HERB, MARISSA | SY-00234 | 2 | 40.00 | 4258********0535 | 041100 | 05/16/2021 |
| HINKLE, AMY | SY-02907 | 2 | 50.00 | 5310********3659 | 626534 | 05/16/2021 |
| HOUPTLEY, HEATHER | SY-00245 | 2 | 50.00 | 5463********7526 | 09572P | 05/16/2021 |
| HUGHES, LAURA LEE | SY-02932 | 2 | 40.00 | 5129********6909 | 212161 | 05/16/2021 |
| JANOSKY, JAMIE | SY-003834 | 2 | 50.00 | 4011********4034 | 764220 | 05/16/2021 |
| KATERMAN, SHANNON | SY-03286 | 2 | 70.00 | 4258********3023 | 044100 | 05/16/2021 |
| KRICK, DONNA | SY-02983 | 2 | 40.00 | 4037********6094 | 816164 | 05/16/2021 |
| LORD, THERESA | SY-01468 | 2 | 30.00 | 5146********5184 | 5CBC9D | 05/16/2021 |
| MCNULTY, TREVOR | SY-02872 | 2 | 30.00 | 4110********9249 | 008345 | 05/16/2021 |
| MERWINE, AMANDA | SY-03069 | 2 | 40.00 | 4427********7716 | 037559 | 05/16/2021 |
| OTT, THOMAS | SY-02838 | 2 | 30.00 | 5463********7117 | 09657Y | 05/16/2021 |
| PATROCINO, WILLY | SY-00101 | 2 | 30.00 | 4060********6361 | 09653D | 05/16/2021 |
| PRYCE, MICHELE | SY-03117 | 2 | 50.00 | 4071********7981 | 09664A | 05/16/2021 |
| RICE, BYRON | SY-00199 | 2 | 30.00 | 4381********4081 | 075310 | 05/16/2021 |
| SLANE, KYLE | SY-003662 | 2 | 30.00 | 5129********1369 | 215952 | 05/16/2021 |
| STEMMLER, JAMES | SY-02456 | 2 | 29.00 | 5463********3609 | 09681W | 05/16/2021 |
| STOUDT, CALVIN | SY-02129 | 2 | 54.00 | 5218********4196 | 90094Z | 05/16/2021 |
| TRUMBO, MARY MOLLY | SY-02601 | 2 | 40.00 | 5129********9424 | 218876 | 05/16/2021 |
| VARNEY, DEREK | SY-02354 | 2 | 30.00 | 4179********9021 | 816164 | 05/16/2021 |
| WARNER, STEWARD | SY-00666 | 2 | 30.00 | 4147********8313 | 016542 | 05/16/2021 |
| WENRICH, SHAWNA | SY-01344 | 2 | 64.00 | 4078********6226 | 160539 | 05/16/2021 |
| WHITAKER, MINDY | SY-03070 | 2 | 40.00 | 4489********1127 | 623766 | 05/16/2021 |
| WOLL, GENE | SY-2022 | 2 | 46.00 | 4305********4868 | 075460 | 05/16/2021 |
| ZABRENSKI, MELISSA | SY-00750 | 2 | 58.00 | 4756********4482 | 016532 | 05/16/2021 |
| ZAKSZESKI, MICHELLE | SY-02952 | 2 | 40.00 | 4147********9184 | 01005C | 05/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 573.00 |
| 24 | Visa | 1008.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1581.00 |