| 12/26/2022 |
| 07:55:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACHMEYER, PAUL | 4W-FFL2562 | 6 | 50.45 | 5414********1162 | 02221S | 12/26/2022 |
| BAUMER, DAVID | 4W-FFL2019 | 6 | 53.18 | 4436********1691 | 065405 | 12/26/2022 |
| BAYER, ERIC | 4W-FFL1388 | 6 | 32.34 | 3726*******1005 | 119737 | 12/26/2022 |
| BELL, RENEE | 4W-FFL2023 | 6 | 33.18 | 4430********6007 | 134962 | 12/26/2022 |
| BESKE, CECILIA | 4W-FFL1886 | 6 | 32.34 | 4003********6101 | 02198D | 12/26/2022 |
| BIRKLE, JENNIFER | 4W-FFL1073 | 6 | 32.34 | 6011********7911 | 02693R | 12/26/2022 |
| BROWN, KYLE | 4W-FFL2599 | 6 | 22.19 | 5424********5422 | 775174 | 12/26/2022 |
| BUCHANAN, MELISSA | 4W-FFL1144 | 6 | 32.34 | 4432********3725 | 026553 | 12/26/2022 |
| BURROW, CHRISTOPHER | 4W-FFL1735 | 6 | 27.98 | 5424********4841 | 775177 | 12/26/2022 |
| CARROLL, BRANDON | 4W-FFL1275 | 6 | 32.34 | 4311********4750 | 026925 | 12/26/2022 |
| Courtney, Jacob | 4W-FFL2798 | 6 | 33.63 | 4430********3325 | 468162 | 12/26/2022 |
| Dehaven, Jaxon | 4W-FFL2575 | 6 | 33.63 | 4430********2160 | 808617 | 12/26/2022 |
| EDWARDS, BRIAN | 4W-FFL1274 | 6 | 32.34 | 5424********6562 | 775184 | 12/26/2022 |
| EICHHOLD, CHRISTINE | 4W-FFL1340 | 6 | 33.18 | 4388********5166 | 02275D | 12/26/2022 |
| EPURE, GARETT | 4W-FFL1075 | 6 | 32.34 | 4867********7296 | 095407 | 12/26/2022 |
| EVERAGE, PHILESHEA | 4W-FFL1894 | 6 | 46.80 | 4806********8533 | 075409 | 12/26/2022 |
| FENNELL, MARK | 4W-FFL1687 | 6 | 33.18 | 4117********2485 | 155046 | 12/26/2022 |
| FIEBIG, SARAH | 4W-FFL1072 | 6 | 32.34 | 3715*******1025 | 115367 | 12/26/2022 |
| FUNKE, BETH | 4W-FFL1873 | 6 | 33.18 | 5424********3494 | 772189 | 12/26/2022 |
| GABBARD, BRADLEY | 4W-FFL2835 | 6 | 33.63 | 6011********1915 | 02652R | 12/26/2022 |
| GARCIA, KURSTEN | 4W-FFL2682 | 6 | 33.63 | 5449********6288 | H68851 | 12/26/2022 |
| GEERS, RONALD | 4W-FFL2036 | 6 | 53.98 | 5524********7893 | 03705M | 12/26/2022 |
| GEORGE, MAXWELL | 4W-FFL1813 | 6 | 32.34 | 4266********7496 | 02376C | 12/26/2022 |
| GLANKLER, JOHN | 4W-FFL1061 | 6 | 32.34 | 4489********8380 | 026435 | 12/26/2022 |
| GOODRUM, GREGORY | 4W-FFL2676 | 6 | 55.19 | 4430********0067 | 308004 | 12/26/2022 |
| GRAHAM, ELMO | 4W-FFL1149 | 6 | 32.34 | 4806********3293 | 075413 | 12/26/2022 |
| GREEN, HEATHER | 4W-FFL1918 | 6 | 53.98 | 4806********9406 | 075414 | 12/26/2022 |
| GROSS, MICHAEL | 4W-FFL2607 | 6 | 33.98 | 5424********2213 | 772204 | 12/26/2022 |
| HARDIN, THERESA | 4W-FFL2041 | 6 | 33.18 | 5117********2333 | 02427B | 12/26/2022 |
| HEINEY, BRANDON | 4W-FFL1123 | 6 | 30.00 | 4867********5611 | 045407 | 12/26/2022 |
| HUNTLEY, KEYON | 4W-FFL2732 | 6 | 32.34 | 5175********6453 | 026155 | 12/26/2022 |
| KASH, KARL | 4W-FFL2813 | 6 | 32.34 | 4430********3779 | 637329 | 12/26/2022 |
| KUMAR, DIANNE | 4W-FFL1611 | 6 | 31.20 | 6011********8848 | 02658R | 12/26/2022 |
| KUMAR, KULJIT | 4W-FFL1211 | 6 | 33.18 | 3792*******3001 | 165336 | 12/26/2022 |
| LOUDER, WILLIAM | 4W-FFL2794 | 6 | 31.90 | 4430********4412 | 836476 | 12/26/2022 |
| MASTRULLO, MICHAEL | 4W-FFL1486 | 6 | 32.34 | 4430********3532 | 804656 | 12/26/2022 |
| MASUR, JOE | 4W-FFL1152 | 6 | 32.34 | 4147********3793 | 02518D | 12/26/2022 |
| MUENCHEN, REMY | 4W-FFL2805 | 6 | 32.34 | 3792*******2007 | 197633 | 12/26/2022 |
| Meyer, Heather | 4W-FFL2687 | 6 | 33.63 | 5424********4007 | 772237 | 12/26/2022 |
| NEWMAN, SHANE | 4W-FFL2727 | 6 | 32.34 | 5424********2642 | 775245 | 12/26/2022 |
| OVERBECK, ROB | 4W-FFL2789 | 6 | 33.63 | 4147********3073 | 02534C | 12/26/2022 |
| RAGLE, MORGAN | 4W-FFL1077 | 6 | 32.34 | 4347********7011 | 085407 | 12/26/2022 |
| RAGLE, RYAN | 4W-FLL1148 | 6 | 32.34 | 4347********7011 | 085407 | 12/26/2022 |
| RAMPELLO, JULIE | 4W-FFL1806 | 6 | 33.18 | 4432********7447 | 008542 | 12/26/2022 |
| REARDON, CALA | 4W-FFL1501 | 6 | 76.58 | 5424********3185 | 772242 | 12/26/2022 |
| RICE, PATRICIA | 4W-FFL2885 | 6 | 33.63 | 5424********1641 | 772244 | 12/26/2022 |
| SANDOVAL CABANA, MICHELLE | 4W-FFL2846 | 6 | 55.32 | 3795*******3081 | 606245 | 12/26/2022 |
| SCHERPENBERG, JAN | 4W-FFL1868 | 6 | 55.38 | 5424********2815 | 772248 | 12/26/2022 |
| SCHWETSCHENAU, JONATHAN | 4W-FFL2878 | 6 | 33.63 | 5424********9911 | 772249 | 12/26/2022 |
| SEXTON, WANDA | 4W-FFL2101 | 6 | 32.34 | 5360********3264 | 427002 | 12/26/2022 |
| SMITH, SARA | 4W-FFL1616 | 6 | 32.34 | 5424********4109 | 775260 | 12/26/2022 |
| WAKER, ANDREW | 4W-FFL2566 | 6 | 32.34 | 5449********5708 | H68734 | 12/26/2022 |
| WEBER, MIKE | 4W-FFL2621 | 6 | 22.20 | 5414********4931 | 02660S | 12/26/2022 |
| WILLIS, JOSHUA | 4W-FFL2689 | 6 | 48.56 | 4347********0214 | 015407 | 12/26/2022 |
| YOUNG, ROBERT | 4W-FFL1196 | 6 | 42.19 | 4430********0726 | 160722 | 12/26/2022 |
| Count | Card Type | Total |
| 5 | American Express | 185.52 |
| 20 | MasterCard | 737.66 |
| 27 | Visa | 983.49 |
| 3 | Discover | 97.17 |
| 0 | Other | 0.00 |
| 2003.84 |