| 06/15/2021 |
| 06:47:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTINI, A D.Blankenhorn | SY-003847 | 2 | 30.00 | 5461********7052 | 886609 | 06/15/2021 |
| ALLEN, MAGGIE | SY-02866 | 2 | 30.00 | 5106********1895 | 073207 | 06/15/2021 |
| BAILEY, ALEC | SY-00183 | 2 | 50.00 | 4737********2162 | 050050 | 06/15/2021 |
| BOSSLER, DALE | SY-03029 | 2 | 30.00 | 5463********5005 | 09306P | 06/15/2021 |
| BRIGNOLA, WILLIAM | SY-3057 | 2 | 30.00 | 5178********6901 | 09310B | 06/15/2021 |
| BUTTERS, BO | SY-03027 | 2 | 30.00 | 5129********0908 | 190594 | 06/15/2021 |
| COX, ANGELA | SY-02989 | 2 | 30.00 | 4110********0035 | 029781 | 06/15/2021 |
| CWIERTNIEWICZ, NICOLE | SY-03095 | 2 | 40.00 | 4121********6945 | 063311 | 06/15/2021 |
| DALLATORE, MASON | SY-03012 | 2 | 30.00 | 4737********9082 | 090751 | 06/15/2021 |
| ELLEX, MARY | SY-00127 | 2 | 40.00 | 4110********8391 | 029845 | 06/15/2021 |
| EVANS, CHRISTINE | SY-01800 | 2 | 30.00 | 4147********6505 | 09375D | 06/15/2021 |
| FRANTZ, LEWELLYN | SY-03084 | 2 | 30.00 | 5424********4236 | 97536P | 06/15/2021 |
| GENERELLA, JOSH | SY-3061 | 2 | 30.00 | 5598********8864 | 103092 | 06/15/2021 |
| GREEN, TRAVIS | SY-03002 | 2 | 30.00 | 5463********3014 | 09405P | 06/15/2021 |
| HANNUM, DAVID | SY-00994 | 2 | 30.00 | 4147********5358 | 09411D | 06/15/2021 |
| HARTRANFT, AMANDA | SY-02608 | 2 | 70.00 | 4400********5288 | 04691C | 06/15/2021 |
| HERB, MARISSA | SY-00234 | 2 | 40.00 | 4258********0535 | 005086 | 06/15/2021 |
| HINKLE, AMY | SY-02907 | 2 | 50.00 | 5310********3659 | 994862 | 06/15/2021 |
| HOUPTLEY, HEATHER | SY-00245 | 2 | 50.00 | 5463********7526 | 09454P | 06/15/2021 |
| HUGHES, LAURA LEE | SY-02932 | 2 | 40.00 | 5129********6909 | 195512 | 06/15/2021 |
| JANOSKY, JAMIE | SY-003834 | 2 | 50.00 | 4011********4034 | 154020 | 06/15/2021 |
| KATERMAN, SHANNON | SY-03286 | 2 | 70.00 | 4258********3023 | 009046 | 06/15/2021 |
| KRICK, DONNA | SY-02983 | 2 | 40.00 | 4037********6094 | 605133 | 06/15/2021 |
| LORD, THERESA | SY-01468 | 2 | 30.00 | 5146********5184 | A6ACD5 | 06/15/2021 |
| MADENFORT, MATT | SY-00114 | 2 | 30.00 | 5189********3114 | 75726Z | 06/15/2021 |
| MCNULTY, TREVOR | SY-02872 | 2 | 30.00 | 4110********9249 | 030447 | 06/15/2021 |
| MERWINE, AMANDA | SY-03069 | 2 | 40.00 | 4427********7716 | 021971 | 06/15/2021 |
| MINNICK, LAURIE | SY-02908 | 2 | 40.00 | 4110********2368 | 030504 | 06/15/2021 |
| MUELLER, MAX | SY-02894 | 2 | 30.00 | 5106********7763 | 073216 | 06/15/2021 |
| OTT, THOMAS | SY-02838 | 2 | 30.00 | 5463********7117 | 09547Y | 06/15/2021 |
| PATROCINO, WILLY | SY-00101 | 2 | 30.00 | 4060********6361 | 09565D | 06/15/2021 |
| PRYCE, MICHELE | SY-03117 | 2 | 50.00 | 4071********7981 | 09558A | 06/15/2021 |
| RICE, BYRON | SY-00199 | 2 | 30.00 | 4381********4081 | 488800 | 06/15/2021 |
| SLANE, KYLE | SY-003662 | 2 | 30.00 | 5129********1369 | 199223 | 06/15/2021 |
| STEMMLER, JAMES | SY-02456 | 2 | 29.00 | 5463********3609 | 09603W | 06/15/2021 |
| STOUDT, CALVIN | SY-02129 | 2 | 54.00 | 5218********4196 | 01206Z | 06/15/2021 |
| TOROLA, STEPHEN | SY-03043 | 2 | 30.00 | 4258********5742 | 016102 | 06/15/2021 |
| TRUMBO, MARY MOLLY | SY-02601 | 2 | 40.00 | 5129********9424 | 200272 | 06/15/2021 |
| VARNEY, DEREK | SY-02354 | 2 | 30.00 | 4179********9021 | 605133 | 06/15/2021 |
| WENRICH, SHAWNA | SY-01344 | 2 | 64.00 | 4078********6226 | 501952 | 06/15/2021 |
| WHITAKER, MINDY | SY-03070 | 2 | 40.00 | 4489********1127 | 549031 | 06/15/2021 |
| WOLL, GENE | SY-2022 | 2 | 30.00 | 4305********4868 | 488880 | 06/15/2021 |
| ZABRENSKI, MELISSA | SY-00750 | 2 | 58.00 | 4756********4482 | 015339 | 06/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 653.00 |
| 24 | Visa | 992.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1645.00 |