| 08/15/2021 |
| 20:19:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, LAURA | TA-601786 | 2 | 130.00 | 4366********2069 | 028280 | 08/15/2021 |
| ALVEREZ, BRANDON | TA-X46G205754 | 2 | 24.00 | 4426********3935 | 015992 | 08/15/2021 |
| ANTHONY, DENNIS | TA-EHCC1577 | 2 | 54.00 | 4185********6967 | 094500 | 08/15/2021 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 114741 | 08/15/2021 |
| BAKER, BECKY | TA-G33A145926 | 2 | 40.00 | 4366********4310 | 027762 | 08/15/2021 |
| BAKER, GRACE | TA-D5D4150335 | 2 | 35.00 | 4366********4310 | 012621 | 08/15/2021 |
| BALL, IVY | TA-EC7N184835 | 2 | 34.00 | 4737********7432 | 007193 | 08/15/2021 |
| BARTLETT, KELLY | TA-YTMJ144156 | 2 | 70.00 | 5403********7523 | 194502 | 08/15/2021 |
| BELLAIRS, HANNAH | TA-2807140257 | 2 | 9.00 | 4342********5716 | 069086 | 08/15/2021 |
| BELLAIRS, ZACHARY | TA-EHCC1714 | 2 | 34.00 | 4342********7068 | 003209 | 08/15/2021 |
| BETTI, JOSEPH | TA-1160099 | 2 | 34.00 | 4366********7146 | 003758 | 08/15/2021 |
| BOMMARITO, LINDA | TA-EHCC1599 | 2 | 40.00 | 4465********1624 | 015579 | 08/15/2021 |
| BOMMARITO, NICHOLAS | TA-EHCC1727 | 2 | 34.00 | 4465********1624 | 015255 | 08/15/2021 |
| BOOKER, BENJAMIN | TA-568402 | 2 | 34.00 | 4815********0530 | 144656 | 08/15/2021 |
| BORCHERS, LUKE | TA-866674 | 2 | 9.99 | 4342********9632 | 023638 | 08/15/2021 |
| BOWMAN, JEFF | TA-769556 | 2 | 19.99 | 4815********0475 | 104151 | 08/15/2021 |
| BOZARTH, AUDREY | TA-DX6V100826 | 2 | 54.00 | 5403********2770 | 194505 | 08/15/2021 |
| BRADFORD, KEN | TA-1139740 | 2 | 24.99 | 4147********3067 | 05161C | 08/15/2021 |
| BRAUN, JAKE | TA-8BPD122827 | 2 | 5.00 | 5403********7720 | 194506 | 08/15/2021 |
| BRAUN, RANDY | TA-EHCC1766 | 2 | 35.00 | 5403********7720 | 194506 | 08/15/2021 |
| BRITO, ERIC | TA-PS7B233042 | 2 | 35.00 | 4342********4826 | 064468 | 08/15/2021 |
| BRIZENDINE, DENISE | TA-601835 | 2 | 5.00 | 4420********7744 | 556604 | 08/15/2021 |
| BROSCH, ZOE | TA-QJ3U141545 | 2 | 30.00 | 4366********4310 | 015134 | 08/15/2021 |
| BROWN, BENJAMIN | TA-1146517 | 2 | 14.99 | 4342********8292 | 008405 | 08/15/2021 |
| BURGESS, TREVOR | TA-1129714 | 2 | 14.99 | 4185********0656 | 094508 | 08/15/2021 |
| CALL, JAXON | TA-1146681 | 2 | 14.99 | 3790*******2020 | 191957 | 08/15/2021 |
| CANIN, JENNIFER | TA-B3W1081432 | 2 | 10.00 | 4815********2204 | 184059 | 08/15/2021 |
| CARNEY, NATHAN | TA-EHCC1795 | 2 | 49.00 | 4342********4004 | 059447 | 08/15/2021 |
| CARTWRIGHT, TIM | TA-TEQU203642 | 2 | 24.99 | 4737********1311 | 017337 | 08/15/2021 |
| CONNIE III, JOHN | TA-1159993 | 2 | 34.00 | 4342********1593 | 076075 | 08/15/2021 |
| CORDRAY, COREY | TA-885624 | 2 | 45.00 | 4342********8129 | 094473 | 08/15/2021 |
| CORVO, TOM | TA-561939 | 2 | 34.00 | 4185********8167 | 094512 | 08/15/2021 |
| CRUZ, JAIME | TA-919011 | 2 | 15.99 | 4264********0743 | 08971A | 08/15/2021 |
| DAIGLE, TYLOR | TA-KW95144347 | 2 | 24.00 | 4388********7363 | 05396A | 08/15/2021 |
| DAVIS, JASON | TA-TA8U155833 | 2 | 24.00 | 5178********9980 | 05397B | 08/15/2021 |
| DEES, JOE | TA-EHCC1751 | 2 | 34.00 | 5403********9775 | 194513 | 08/15/2021 |
| DEMUS, LILLY | TA-EHCC1668 | 2 | 25.00 | 4366********4310 | 032069 | 08/15/2021 |
| DEXTER, WESTON | TA-820481 | 2 | 21.99 | 5403********6156 | 194514 | 08/15/2021 |
| DI GIANNI, FABRIZIO | TA-7UMA122646 | 2 | 103.00 | 4266********3269 | 05432B | 08/15/2021 |
| DOUGLAS, DAVID | TA-EHCC1841 | 2 | 34.00 | 4147********5029 | 05486D | 08/15/2021 |
| DOVE, NICOLE | TA-6WB8155051 | 2 | 13.99 | 4342********8970 | 042645 | 08/15/2021 |
| EARL, OWEN | TA-EHCC1623 | 2 | 35.00 | 4494********3858 | 792722 | 08/15/2021 |
| EARLEYWINE, KINGSTON | TA-UPDL191118 | 2 | 25.00 | 4737********8407 | 068009 | 08/15/2021 |
| EARLEYWINE, KYLER | TA-5ZX9190741 | 2 | 25.00 | 4737********8407 | 068009 | 08/15/2021 |
| ELDER, EDWARD | TA-119606 | 2 | 1.00 | 4050********7936 | 05557C | 08/15/2021 |
| ESPINO-ALVARADO, GRISELDA | TA-1129604 | 2 | 14.99 | 4342********1789 | 013152 | 08/15/2021 |
| ESTRADA, ROSALIO | TA-41E7213750 | 2 | 40.00 | 4342********5305 | 096559 | 08/15/2021 |
| FAJMAN, JAY | TA-7QJC190029 | 2 | 34.00 | 5218********9624 | 01549P | 08/15/2021 |
| FOSKETT, JUSTIN | TA-P9EM114901 | 2 | 35.00 | 4447********2179 | 015821 | 08/15/2021 |
| FOSKETT, NAKIA | TA-EHCC1703 | 2 | 44.00 | 4447********2179 | 015703 | 08/15/2021 |
| FRANK, MIKYLA | TA-EHCC1592 | 2 | 44.00 | 4342********8134 | 006652 | 08/15/2021 |
| FREED, JASON | TA-602223 | 2 | 54.00 | 4465********7296 | 015026 | 08/15/2021 |
| FRISK, MARY | TA-1159813 | 2 | 54.00 | 4266********1683 | 05645B | 08/15/2021 |
| Faumuina, Roman | TA-1159924 | 2 | 14.00 | 6011********3946 | 01532R | 08/15/2021 |
| GARCIA GONZALEZ, LAURA | TA-EHCC1775 | 2 | 83.00 | 4269********1430 | 015788 | 08/15/2021 |
| GASSNER, ZACHARY | TA-EHCC1768 | 2 | 40.00 | 4266********1921 | 05678B | 08/15/2021 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5577********7723 | 35482Q | 08/15/2021 |
| GOETZ, CLAUDIA | TA-1160076 | 2 | 5.00 | 4154********5101 | 502049 | 08/15/2021 |
| GONG, ANTHONY | TA-94VP173232 | 2 | 29.00 | 4366********4637 | 008560 | 08/15/2021 |
| GONZALES, MARCOS | TA-4DGU210808 | 2 | 34.00 | 4342********6192 | 018910 | 08/15/2021 |
| GOODINGG, DYLAN | TA-1139709 | 2 | 1.00 | 4815********0426 | 174251 | 08/15/2021 |
| GUEBARD, SANDRA | TA-820384 | 2 | 19.99 | 4342********2196 | 080787 | 08/15/2021 |
| GUTIERREZ, JESUS | TA-1159803 | 2 | 14.99 | 4342********0926 | 056311 | 08/15/2021 |
| HARNESS, ALLEN | TA-602368 | 2 | 1.00 | 4347********6369 | 054520 | 08/15/2021 |
| HARRISON, BLAKE | TA-EHCC1781 | 2 | 29.00 | 3767*******3008 | 104140 | 08/15/2021 |
| HASLEM, COLBY | TA-QH7V142429 | 2 | 103.00 | 4347********7924 | 064520 | 08/15/2021 |
| HAYWORTH, JADALYN | TA-N430183557 | 2 | 34.00 | 4366********7927 | 028105 | 08/15/2021 |
| HERNANDEZ, CESAR | TA-1116412 | 2 | 73.00 | 4342********4215 | 070546 | 08/15/2021 |
| HERRERA, THEODORE | TA-1139807 | 2 | 1.00 | 4815********7776 | 174259 | 08/15/2021 |
| HINSON, AARON | TA-ZYZM183220 | 2 | 54.00 | 4259********4496 | 067380 | 08/15/2021 |
| HODGES, MATT | TA-642523 | 2 | 8.99 | 5115********0835 | 618017 | 08/15/2021 |
| HORNE, DAN | TA-1139730 | 2 | 70.00 | 4207********5670 | 004520 | 08/15/2021 |
| HOSKINS, COLLEEN | TA-1GLS192854 | 2 | 44.00 | 4400********5445 | 02520C | 08/15/2021 |
| HUBLER, ELLIOTT | TA-568460 | 2 | 12.99 | 4815********8740 | 174151 | 08/15/2021 |
| HUTCHINSON, SEAN | TA-1159828 | 2 | 24.00 | 4185********3208 | 094531 | 08/15/2021 |
| IANNETTA, RICHARD | TA-EHCC1618 | 2 | 54.00 | 4342********8211 | 024213 | 08/15/2021 |
| IVELICH, TONY | TA-EHCC1850 | 2 | 9.99 | 4433********1815 | 015462 | 08/15/2021 |
| JIMENEZ, WENDY | TA-769346 | 2 | 19.99 | 4815********9592 | 144858 | 08/15/2021 |
| JOHNSON, LUKE | TA-601289 | 2 | 34.00 | 4427********8894 | 133104 | 08/15/2021 |
| KASCH, DYLAN | TA-EHCC1586 | 2 | 73.00 | 4833********9085 | 034520 | 08/15/2021 |
| KATICICH, JACLYN | TA-769537 | 2 | 40.00 | 4342********1800 | 029113 | 08/15/2021 |
| KEHOE, DENNIS | TA-1124275 | 2 | 19.99 | 4388********5410 | 06012D | 08/15/2021 |
| KIRCHUBEL, GARY | TA-WX0F151303 | 2 | 73.00 | 5403********9270 | 194534 | 08/15/2021 |
| KIRCHUBEL, TAMY | TA-GXBE152329 | 2 | 73.00 | 5403********9270 | 194534 | 08/15/2021 |
| KRAMER, PHOEBE | TA-XXSH131911 | 2 | 40.00 | 4342********1768 | 023828 | 08/15/2021 |
| KRASOWSKI, LYLIAN | TA-R38Y130433 | 2 | 93.00 | 4037********1095 | 915154 | 08/15/2021 |
| LACEY, RAY | TA-EHCC1789 | 2 | 19.99 | 5189********4828 | 46074Z | 08/15/2021 |
| MALKUS, JORDAN | TA-EHCC1769 | 2 | 44.00 | 4185********3471 | 094537 | 08/15/2021 |
| MANTEGHI, ALEXANDER | TA-8DL1140128 | 2 | 54.00 | 4147********6874 | 06112I | 08/15/2021 |
| MARINO, BRYAN | TA-UBJX142152 | 2 | 14.99 | 4815********8794 | 154251 | 08/15/2021 |
| MARROQUIM, VERONICA | TA-EHCC1809 | 2 | 14.99 | 4815********0352 | 184356 | 08/15/2021 |
| MARSHALL, GAVN | TA-PCH8133503 | 2 | 54.00 | 4400********9499 | 02365D | 08/15/2021 |
| MARTINEZ, OMAR | TA-568544 | 2 | 13.99 | 4185********1872 | 094538 | 08/15/2021 |
| MARTINEZ, OSCAR | TA-JA2U182728 | 2 | 25.00 | 4815********0040 | 174954 | 08/15/2021 |
| MCKEEN, LORI | TA-601684 | 2 | 18.17 | 4147********8118 | 06179D | 08/15/2021 |
| MEADORS, BRANDON | TA-Y9Q8174101 | 2 | 44.00 | 4834********6512 | 879099 | 08/15/2021 |
| MILLER, MICHELLE | TA-645415 | 2 | 9.99 | 5189********2321 | 50814Z | 08/15/2021 |
| MOLESWORTH, ALLEN | TA-EHCC1846 | 2 | 17.99 | 4100********7208 | 38736D | 08/15/2021 |
| MORENO, JESUS | TA-1134698 | 2 | 54.00 | 4400********0835 | 09754B | 08/15/2021 |
| MUELLER, PAUL | TA-RG6Y210452 | 2 | 24.99 | 4465********6099 | 015078 | 08/15/2021 |
| MUNCASTER, DANA | TA-EHCC1724 | 2 | 103.00 | 4342********4954 | 051629 | 08/15/2021 |
| MURRAY, LORI | TA-JTJJ162241 | 2 | 34.00 | 5524********6366 | 03676S | 08/15/2021 |
| MURRAY, RJ | TA-1146672 | 2 | 29.00 | 5524********6366 | 08188S | 08/15/2021 |
| NAVARRO, MARIA | TA-1134611 | 2 | 24.99 | 4744********4421 | 174951 | 08/15/2021 |
| NEWEY, AYDEN | TA-3UAU185758 | 2 | 40.00 | 4342********0687 | 056584 | 08/15/2021 |
| NUNEZ, CARMEN | TA-1133000 | 2 | 14.99 | 4342********4976 | 037154 | 08/15/2021 |
| PAOLETTI, VINICIUS | TA-1159941 | 2 | 14.99 | 4100********5898 | 42739D | 08/15/2021 |
| PARSONS, MICHIE | TA-EHCC1702 | 2 | 34.00 | 4185********6967 | 094545 | 08/15/2021 |
| PATEL, SUNNY | TA-645836 | 2 | 13.00 | 4259********6749 | 061687 | 08/15/2021 |
| PATKAMINT, BRANDON | TA-EHCC1626 | 2 | 44.00 | 4815********7967 | 154154 | 08/15/2021 |
| PAULBITSKI, DAVID | TA-1124299 | 2 | 34.00 | 4147********9661 | 06395D | 08/15/2021 |
| PEDIGO, ANTHONY | TA-R7U4155859 | 2 | 40.00 | 4185********8856 | 094547 | 08/15/2021 |
| PEREZZ, OSCAR | TA-1146623 | 2 | 117.00 | 4342********0703 | 048170 | 08/15/2021 |
| PETERSON, JADEN | TA-YNDS185019 | 2 | 49.00 | 4185********4383 | 094547 | 08/15/2021 |
| PIERCE, RALSTON | TA-XNXU110000 | 2 | 93.00 | 5403********6409 | 194548 | 08/15/2021 |
| PINKWASSER, DAVID | TA-1134369 | 2 | 1.00 | 4147********2504 | 06450I | 08/15/2021 |
| PUSZKA, DAN | TA-1098364 | 2 | 14.99 | 4081********2606 | 084550 | 08/15/2021 |
| REZIAPKINE, DANIL | TA-1132967 | 2 | 34.00 | 4100********2959 | 48925D | 08/15/2021 |
| RISSE, TERRY | TA-UT7E111644 | 2 | 44.00 | 4342********2986 | 043623 | 08/15/2021 |
| RODRIGUEZ, SERGIO | TA-PJPA164351 | 2 | 34.00 | 4342********9053 | 099790 | 08/15/2021 |
| ROMERO, JORGE | TA-1134593 | 2 | 14.99 | 4366********0854 | 010329 | 08/15/2021 |
| ROSSELLE, SKY | TA-EHCC1733 | 2 | 44.00 | 4599********3709 | H99026 | 08/15/2021 |
| RUCHUPANAI, SIRAMANEE | TA-1046715 | 2 | 24.99 | 4815********6003 | 124454 | 08/15/2021 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5189********6314 | 62545W | 08/15/2021 |
| SANCHEZ, VALERIA | TA-7SZS141842 | 2 | 68.00 | 4815********9730 | 174957 | 08/15/2021 |
| SCHAICH, BRIAN | TA-1129715 | 2 | 54.00 | 4833********8334 | 054520 | 08/15/2021 |
| SCHIEL, CHARLES | TA-1116425 | 2 | 19.99 | 4342********6795 | 079205 | 08/15/2021 |
| SERRANO, DYLANN | TA-PJF4160143 | 2 | 54.00 | 4420********4086 | 556614 | 08/15/2021 |
| SHARPE, DAVID | TA-EHCC1367 | 2 | 44.00 | 4147********1922 | 06698D | 08/15/2021 |
| SHAW, EMILY | TA-EHCC1625 | 2 | 5.00 | 4294********1066 | 391695 | 08/15/2021 |
| SHAW, NIC | TA-EHCC1601 | 2 | 5.00 | 4737********8717 | 022168 | 08/15/2021 |
| SHERPA, ANG | TA-1134586 | 2 | 40.00 | 5524********6189 | 06436P | 08/15/2021 |
| SHORT, KESSTON | TA-8TNR174313 | 2 | 34.00 | 4366********2910 | 026765 | 08/15/2021 |
| SIEFERMAN, ELIZABETH | TA-802301 | 2 | 64.99 | 5569********1366 | 018633 | 08/15/2021 |
| SIEFERMAN, TIMOTHY | TA-802131 | 2 | 66.99 | 5569********1366 | 028548 | 08/15/2021 |
| SILVA, JAVIER | TA-1146442 | 2 | 24.99 | 4003********7817 | 06770C | 08/15/2021 |
| SKEIE, CODY | TA-1134352 | 2 | 63.99 | 4815********2430 | 194558 | 08/15/2021 |
| SMITH, SAGE | TA-EHCC1716 | 2 | 39.00 | 4420********9782 | 556615 | 08/15/2021 |
| STAGG, MIKE | TA-1116409 | 2 | 5.00 | 4190********9281 | 028812 | 08/15/2021 |
| STEIXNER, BRIAN | TA-EHCC1604 | 2 | 34.00 | 3713*******4001 | 198116 | 08/15/2021 |
| TAYLOR, RASHAD | TA-1134668 | 2 | 63.99 | 3727*******1007 | 182615 | 08/15/2021 |
| TRUDELLE, BRANDON | TA-P8SH195253 | 2 | 1.00 | 5403********6522 | 194602 | 08/15/2021 |
| TRUJILLO, ROBERT | TA-1159952 | 2 | 14.99 | 4427********4627 | 063803 | 08/15/2021 |
| VALDIVIA, JENNIFER | TA-601683 | 2 | 34.00 | 4342********8841 | 046189 | 08/15/2021 |
| VASILEVA, IVETA | TA-ZAZL143132 | 2 | 44.00 | 4342********6699 | 074240 | 08/15/2021 |
| VASQUEZ, TIRSA | TA-EHCC1370 | 2 | 34.00 | 4342********8652 | 022516 | 08/15/2021 |
| VOSS, GREG | TA-1085682 | 2 | 54.00 | 4342********1322 | 026099 | 08/15/2021 |
| WAGNER, FAY | TA-1098482 | 2 | 9.99 | 4815********2935 | 124069 | 08/15/2021 |
| WARDEN, ROSALIE | TA-1124278 | 2 | 5.00 | 4100********6629 | 68829D | 08/15/2021 |
| WHISANT, JAKE | TA-AH92132744 | 2 | 73.00 | 4185********9790 | 094606 | 08/15/2021 |
| WHISANT, JENNIFER | TA-BUW1131556 | 2 | 73.00 | 4185********9790 | 094606 | 08/15/2021 |
| WILIAMS, MIKE | TA-6GX5185849 | 2 | 54.00 | 4420********6425 | 556619 | 08/15/2021 |
| WILSON, ERIC | TA-200889 | 2 | 54.00 | 4815********1566 | 134563 | 08/15/2021 |
| YANNAZZO, SHANNON | TA-54PE185414 | 2 | 64.00 | 4147********1019 | 08248D | 08/15/2021 |
| ZEBO, RYAN | TA-1139823 | 2 | 34.00 | 5199********9439 | 08229Z | 08/15/2021 |
| ZWIJACZ, MICHAEL | TA-601307 | 2 | 13.99 | 5403********7366 | 194608 | 08/15/2021 |
| Count | Card Type | Total |
| 4 | American Express | 141.98 |
| 24 | MasterCard | 879.91 |
| 127 | Visa | 4546.85 |
| 1 | Discover | 14.00 |
| 0 | Other | 0.00 |
| 5582.74 |