| 09/15/2022 |
| 06:41:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 02155D | 09/15/2022 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 42542D | 09/15/2022 |
| BAILES, STACIE | C7-03629 | 2 | 37.89 | 4147********6006 | 02174D | 09/15/2022 |
| BAPNA, RIYA | C7-03492 | 2 | 32.48 | 4100********5406 | 42737D | 09/15/2022 |
| BARBAREE, PHILIP | C7-03450 | 2 | 37.89 | 5149********4592 | 045262 | 09/15/2022 |
| BECK, KAREN | C7-02680 | 2 | 54.13 | 5424********9976 | 47395P | 09/15/2022 |
| BEIMS, BRITTON | C7-03606 | 2 | 32.48 | 4054********7736 | 041406 | 09/15/2022 |
| BINKLEY, MONA | C7-03531 | 2 | 37.89 | 3726*******1006 | 160236 | 09/15/2022 |
| BLYTHE, MARK | C7-03184 | 2 | 37.89 | 4147********2385 | 02224D | 09/15/2022 |
| BOSTON, KATIE | C7-03575 | 2 | 54.13 | 5156********1969 | 426069 | 09/15/2022 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********9620 | 02241D | 09/15/2022 |
| BOX, BETTY | C7-01501 | 2 | 32.48 | 5510********3638 | 073385 | 09/15/2022 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 081405 | 09/15/2022 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 43932D | 09/15/2022 |
| BROWN, JACOB | C7-03661 | 2 | 54.13 | 5313********6836 | 766159 | 09/15/2022 |
| BRUCE, RONALD | C7-03658 | 2 | 32.48 | 5189********3686 | 48451Z | 09/15/2022 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********7660 | 041410 | 09/15/2022 |
| CALDWELL, KEN | C7-03413 | 2 | 37.89 | 4266********2772 | 02333B | 09/15/2022 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 02348B | 09/15/2022 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01548R | 09/15/2022 |
| DRY, RYAN | C7-00108 | 2 | 37.89 | 4356********3587 | 151146 | 09/15/2022 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********7696 | 171546 | 09/15/2022 |
| EYSINK, LIZ | C7-03468 | 2 | 287.89 | 4411********8014 | 021405 | 09/15/2022 |
| FOSTER, SUSAN | C7-03506 | 2 | 54.13 | 4356********4518 | 151041 | 09/15/2022 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 02380D | 09/15/2022 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 050424 | 09/15/2022 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 6011********6637 | 01554R | 09/15/2022 |
| GLAZER, LEYA | C7-03204 | 2 | 32.48 | 5218********9296 | 50328Z | 09/15/2022 |
| GONZALEZ, PAUL | C7-02139 | 2 | 16.24 | 4427********8340 | 041405 | 09/15/2022 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 54.13 | 4400********7629 | 00546D | 09/15/2022 |
| HANKINSON, NOAH | C7-03351 | 2 | 32.48 | 5524********1682 | 02455Z | 09/15/2022 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 161784 | 09/15/2022 |
| HEINLEIN, KIRK | C7-03400 | 2 | 37.89 | 6011********6711 | 329373 | 09/15/2022 |
| HOLMES, ANDREW | C7-03557 | 2 | 32.48 | 4411********2901 | 061405 | 09/15/2022 |
| HUFFMAN, DANA | C7-03491 | 2 | 37.89 | 4688********1077 | 119922 | 09/15/2022 |
| JANSON, RUTH ANN | C7-02061 | 2 | 137.89 | 5593********0188 | 01577Z | 09/15/2022 |
| JONES, CHRIS | C7-03687 | 2 | 37.89 | 4147********9285 | 02502D | 09/15/2022 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 51440Z | 09/15/2022 |
| KENT, CAROLINE | C7-01771 | 2 | 32.48 | 4342********3568 | 071060 | 09/15/2022 |
| KING, JONATHAN | C7-03992 | 2 | 300.00 | 4147********8133 | 02532I | 09/15/2022 |
| KIRKPATRICK, RYAN | C7-03975 | 2 | 287.89 | 5152********6992 | 041419 | 09/15/2022 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B44735 | 09/15/2022 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 02591I | 09/15/2022 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 02559B | 09/15/2022 |
| LAYHER, ERIC | C7-03101 | 2 | 37.89 | 4867********5932 | 091405 | 09/15/2022 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 4147********6325 | 02603D | 09/15/2022 |
| LEWIS, BROOKE | C7-03388 | 2 | 81.19 | 5254********1671 | 52385Z | 09/15/2022 |
| MAHONEY, JEFF | C7-03696 | 2 | 54.13 | 4147********5973 | 02609D | 09/15/2022 |
| MARSHALL, CHRIS | C7-01762 | 2 | 581.19 | 5275********6199 | 181544 | 09/15/2022 |
| MATZKE, BETH | C7-03238 | 2 | 37.89 | 3723*******3000 | 184212 | 09/15/2022 |
| MCCAMACK, CHRISTIAN | C7-03490 | 2 | 32.48 | 5510********3634 | 095791 | 09/15/2022 |
| MCCORD, KIRK | C7-03700 | 2 | 32.48 | 4270********9361 | 015639 | 09/15/2022 |
| MCDONALD, CAYDEN | C7-03156 | 2 | 32.48 | 5178********3032 | 02657P | 09/15/2022 |
| MEADE, JOSH | C7-03670 | 2 | 16.24 | 4400********6667 | 06171D | 09/15/2022 |
| MERCER, MARK | C7-02019 | 2 | 81.19 | 4147********2246 | 02688D | 09/15/2022 |
| NADIG, VINAY | C7-03339 | 2 | 81.19 | 4744********1998 | 151847 | 09/15/2022 |
| NIEMAN, LEAH | C7-03034 | 2 | 10.83 | 4147********9468 | 02694A | 09/15/2022 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01595R | 09/15/2022 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 331.19 | 3774*******8268 | 100015 | 09/15/2022 |
| NORRIS, ANTHONY | C7-02831 | 2 | 37.89 | 4342********3067 | 056647 | 09/15/2022 |
| ODEN, BONNIE | C7-03328 | 2 | 32.48 | 4586********1271 | H44736 | 09/15/2022 |
| PAPPAS, PETER | C7-03498 | 2 | 54.13 | 4147********7884 | 02730D | 09/15/2022 |
| PHILLIPS, CATHY | C7-00179 | 2 | 10.83 | 4744********2178 | 181446 | 09/15/2022 |
| PORCHEDDA, DAVID | C7-03632 | 2 | 37.89 | 4259********8311 | 010079 | 09/15/2022 |
| PRAGJI, MAYA | C7-03596 | 2 | 32.48 | 4342********5872 | 051327 | 09/15/2022 |
| PRINCE, PHILLIP | C7-03428 | 2 | 37.89 | 5524********0060 | 02773Z | 09/15/2022 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 54790P | 09/15/2022 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 02806C | 09/15/2022 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 559015 | 09/15/2022 |
| REA, LAUREN | C7-03684 | 2 | 37.89 | 4147********2917 | 02799D | 09/15/2022 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 02822D | 09/15/2022 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 071405 | 09/15/2022 |
| RICHE, BRADLEY | C7-03623 | 2 | 16.24 | 5213********0525 | 02840W | 09/15/2022 |
| SANDERS, LIN | C7-02178 | 2 | 350.00 | 4147********3184 | 02853C | 09/15/2022 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 250.00 | 5524********6953 | 09465S | 09/15/2022 |
| SHEA, NICOLE | C7-03585 | 2 | 32.48 | 5424********8117 | 55749P | 09/15/2022 |
| SHILLIDAY, RYAN | C7-03578 | 2 | 32.48 | 4147********8428 | 02894D | 09/15/2022 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4342********6124 | 001702 | 09/15/2022 |
| STEGICH, ETHAN | C7-03989 | 2 | 387.89 | 5462********6417 | 041430 | 09/15/2022 |
| STEIBOR, WILL | C7-03334 | 2 | 32.48 | 4342********5760 | 077448 | 09/15/2022 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 02945D | 09/15/2022 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 02927D | 09/15/2022 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 02970B | 09/15/2022 |
| THIBODEAU, LINDA | C7-02050 | 2 | 250.00 | 6011********0132 | 01517R | 09/15/2022 |
| THOMPSON, EMMA | C7-03398 | 2 | 32.48 | 4701********9453 | 151747 | 09/15/2022 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********1943 | 015496 | 09/15/2022 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 03007P | 09/15/2022 |
| WATSON, JORDAN | C7-03965 | 2 | 250.00 | 4147********5276 | 03017D | 09/15/2022 |
| WENTZEL, BRAD | C7-03164 | 2 | 54.13 | 5362********2652 | 01544S | 09/15/2022 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 57486Z | 09/15/2022 |
| WOYEWODZIC, EDWIN | C7-03653 | 2 | 32.48 | 4744********6099 | 171140 | 09/15/2022 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 03044D | 09/15/2022 |
| Count | Card Type | Total |
| 5 | American Express | 498.99 |
| 26 | MasterCard | 3516.35 |
| 56 | Visa | 3244.84 |
| 5 | Discover | 369.09 |
| 0 | Other | 0.00 |
| 7629.27 |