| 10/17/2022 |
| 09:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADI, ADIL | C7-03644 | 2 | 16.24 | 5218********0494 | 40983Z | 10/16/2022 |
| ADI, PIRAN | C7-03964 | 2 | 32.48 | 4427********8340 | 080318 | 10/16/2022 |
| AHN, SUNGHZZ | C7-03541 | 2 | 32.48 | 4147********9866 | 09845D | 10/16/2022 |
| ALLEN, GIA | C7-03144 | 2 | 32.48 | 4100********2634 | 28359D | 10/16/2022 |
| BAILES, STACIE | C7-03629 | 2 | 37.89 | 4147********6006 | 09865D | 10/16/2022 |
| BARBAREE, PHILIP | C7-03884 | 2 | 37.89 | 5149********4592 | 040568 | 10/16/2022 |
| BECK, KAREN | C7-02680 | 2 | 54.13 | 5424********9976 | 43374P | 10/16/2022 |
| BEIMS, BRITTON | C7-03606 | 2 | 32.48 | 4054********7736 | 070330 | 10/16/2022 |
| BINKLEY, MONA | C7-03531 | 2 | 37.89 | 3726*******1006 | 103380 | 10/16/2022 |
| BLYTHE, MARK | C7-03184 | 2 | 37.89 | 4147********2385 | 09924D | 10/16/2022 |
| BOSTON, KATIE | C7-03575 | 2 | 54.13 | 5156********1969 | 508548 | 10/16/2022 |
| BOUMA, PATTY | C7-03056 | 2 | 81.19 | 4388********9620 | 09938D | 10/16/2022 |
| BOX, STEPHEN | C7-00797 | 2 | 32.48 | 4610********7324 | 010318 | 10/16/2022 |
| BOYD, JOSEPH | C7-03287 | 2 | 54.13 | 4100********2013 | 34127D | 10/16/2022 |
| BROUSSARD, SKIP | C7-03277 | 2 | 32.48 | 4610********1158 | 020318 | 10/16/2022 |
| BROWN, JACOB | C7-03661 | 2 | 54.13 | 5313********6836 | 639137 | 10/16/2022 |
| BRUCE, RONALD | C7-03658 | 2 | 32.48 | 5189********3686 | 47169Z | 10/16/2022 |
| CAGLE, JOHN | C7-00933 | 2 | 75.78 | 5147********7660 | 170333 | 10/16/2022 |
| CANNON, STEVEN | C7-03880 | 2 | 37.89 | 4417********7905 | 00008D | 10/16/2022 |
| CARNER, MAX | C7-03950 | 2 | 32.48 | 5275********8919 | 170439 | 10/16/2022 |
| CHADDICK, WILLIAM | C7-03535 | 2 | 37.89 | 4266********2981 | 00022B | 10/16/2022 |
| COBURN, GIANNA | C7-03494 | 2 | 16.24 | 5424********5767 | 49240P | 10/16/2022 |
| COLLARD, JAKE | C7-03941 | 2 | 16.24 | 5254********0051 | 49198Z | 10/16/2022 |
| DONALDSON, CHRISTINA | C7-03268 | 2 | 16.24 | 6011********8915 | 01610R | 10/16/2022 |
| DRY, RYAN | C7-03937 | 2 | 37.89 | 4356********3587 | 140831 | 10/16/2022 |
| DUFF, TYLER | C7-00902 | 2 | 32.48 | 4356********7696 | 150533 | 10/16/2022 |
| FOSTER, SUSAN | C7-03506 | 2 | 54.13 | 4356********4518 | 170238 | 10/16/2022 |
| FRAME, DAVID | C7-03471 | 2 | 37.89 | 4147********6409 | 00089D | 10/16/2022 |
| FRANK, JESSICA | C7-03966 | 2 | 16.24 | 4342********6954 | 025506 | 10/16/2022 |
| FREDERKING, NICOLE | C7-02404 | 2 | 32.48 | 6011********6637 | 01666R | 10/16/2022 |
| GLAZER, LEYA | C7-03204 | 2 | 32.48 | 5218********9296 | 52242Z | 10/16/2022 |
| GONZALEZ, PAUL | C7-02139 | 2 | 16.24 | 4427********8340 | 070318 | 10/16/2022 |
| GORE, TANNER | C7-03922 | 2 | 16.24 | 4342********4292 | 057959 | 10/16/2022 |
| GUNDIMEDA, SINDHU | C7-03607 | 2 | 37.89 | 4400********7629 | 00906D | 10/16/2022 |
| HANKINSON, NOAH | C7-03351 | 2 | 32.48 | 5524********1682 | 00171Z | 10/16/2022 |
| HAYNES, AUSTIN | C7-03622 | 2 | 37.89 | 3795*******2001 | 105143 | 10/16/2022 |
| HOLMES, ANDREW | C7-03557 | 2 | 32.48 | 4411********2901 | 090318 | 10/16/2022 |
| JANSON, RUTH ANN | C7-03875 | 2 | 137.89 | 5593********0188 | 01680Z | 10/16/2022 |
| KAPLAN, LARRY | C7-00033 | 2 | 748.71 | 5218********8446 | 55453Z | 10/16/2022 |
| KENT, CAROLINE | C7-01771 | 2 | 32.48 | 4342********3568 | 060015 | 10/16/2022 |
| KING, JONATHAN | C7-03992 | 2 | 400.00 | 4147********8133 | 00225I | 10/16/2022 |
| KIRKPATRICK, RYAN | C7-03975 | 2 | 316.24 | 5152********6992 | 070341 | 10/16/2022 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 2 | 32.48 | 4229********5356 | B73658 | 10/16/2022 |
| KOEPKE, JOHN | C7-03107 | 2 | 32.48 | 4147********2052 | 00272I | 10/16/2022 |
| LABARBERA, JORDY | C7-02104 | 2 | 32.48 | 5246********4841 | 009489 | 10/16/2022 |
| LAIR, GRANT | C7-03186 | 2 | 37.89 | 4266********0332 | 00285B | 10/16/2022 |
| LAYHER, ERIC | C7-03101 | 2 | 37.89 | 4867********5932 | 030318 | 10/16/2022 |
| LEEDS FAMILY, JASON | C7-02488 | 2 | 81.19 | 4147********6325 | 00299D | 10/16/2022 |
| LEWIS, BROOKE | C7-03388 | 2 | 81.19 | 5254********1671 | 59665Z | 10/16/2022 |
| MAHONEY, JEFF | C7-03696 | 2 | 54.13 | 4147********5973 | 00311D | 10/16/2022 |
| MARSHALL, CHRIS | C7-01762 | 2 | 581.19 | 5275********6199 | 140338 | 10/16/2022 |
| MATZKE, BETH | C7-03238 | 2 | 37.89 | 3723*******3000 | 155195 | 10/16/2022 |
| MCCAMACK, CHRISTIAN | C7-03490 | 2 | 32.48 | 5510********3634 | 755651 | 10/16/2022 |
| MCDONALD, CAYDEN | C7-03156 | 2 | 32.48 | 5178********3032 | 00361P | 10/16/2022 |
| MERCER, MARK | C7-02019 | 2 | 81.19 | 4147********2246 | 00384D | 10/16/2022 |
| NIEMAN, LEAH | C7-03034 | 2 | 10.83 | 4147********8063 | 00372D | 10/16/2022 |
| NOAH, RAYMOND | C7-02716 | 2 | 32.48 | 6011********2339 | 01632R | 10/16/2022 |
| NOGALSKI, MEGAN | C7-02998 | 2 | 316.24 | 3774*******8268 | 560016 | 10/16/2022 |
| NORRIS, ANTHONY | C7-02831 | 2 | 38.89 | 4342********3067 | 023715 | 10/16/2022 |
| ODEN, BONNIE | C7-03328 | 2 | 416.24 | 4586********1271 | H12035 | 10/16/2022 |
| PAPPAS, PETER | C7-03498 | 2 | 54.13 | 4147********7884 | 00423D | 10/16/2022 |
| PORCHEDDA, DAVID | C7-03632 | 2 | 37.89 | 4259********8311 | 040061 | 10/16/2022 |
| PRAGJI, MAYA | C7-03596 | 2 | 32.48 | 4342********5872 | 028730 | 10/16/2022 |
| PRINCE, PHILLIP | C7-03428 | 2 | 54.13 | 5524********0060 | 00468Z | 10/16/2022 |
| PRINDLE, PERRY | C7-03018 | 2 | 37.89 | 5424********7698 | 64391P | 10/16/2022 |
| PYLE, DAVID | C7-02346 | 2 | 32.48 | 4266********8033 | 00482C | 10/16/2022 |
| RANKIN, RYAN | C7-03424 | 2 | 54.13 | 3700*******1515 | 310016 | 10/16/2022 |
| RAPP, JAN | C7-03935 | 2 | 16.24 | 4147********5566 | 00495C | 10/16/2022 |
| REA, LAUREN | C7-03684 | 2 | 387.89 | 4147********2917 | 00492D | 10/16/2022 |
| REYES, CESAR | C7-03326 | 2 | 81.19 | 4147********3353 | 00510D | 10/16/2022 |
| REYNOLDS, GABE | C7-03269 | 2 | 16.24 | 4427********8340 | 000318 | 10/16/2022 |
| RICHE, BRADLEY | C7-03623 | 2 | 532.48 | 5213********0525 | 00532W | 10/16/2022 |
| ROEVER, SCOTT | C7-03584 | 2 | 37.89 | 4744********4204 | 170935 | 10/16/2022 |
| RUBIS, ZACH | C7-03939 | 2 | 32.48 | 4342********7310 | 002911 | 10/16/2022 |
| SANDERS, LIN | C7-02178 | 2 | 350.00 | 4147********3184 | 00538C | 10/16/2022 |
| SASANK, GODAVARTHI | C7-03958 | 2 | 16.24 | 5424********2150 | 51597P | 10/16/2022 |
| SCHAEFERS, LEIGH | C7-03586 | 2 | 300.00 | 5524********6953 | 07494S | 10/16/2022 |
| SCHULZ, LEANNE | C7-03957 | 2 | 16.24 | 4430********4290 | 260291 | 10/16/2022 |
| SEALS, KATHLYN | C7-03883 | 2 | 16.24 | 5147********1187 | 170352 | 10/16/2022 |
| SHEA, NICOLE | C7-03585 | 2 | 32.48 | 4147********4723 | 00599D | 10/16/2022 |
| SIMS, CANDICE | C7-03976 | 2 | 16.24 | 4342********6124 | 011509 | 10/16/2022 |
| STEGICH, ETHAN | C7-03989 | 2 | 416.24 | 5462********6417 | 070354 | 10/16/2022 |
| STEVENS, GARRY | C7-01541 | 2 | 54.13 | 4147********4647 | 00619D | 10/16/2022 |
| SWANN, ANDREW | C7-03374 | 2 | 54.13 | 4147********7008 | 00634D | 10/16/2022 |
| TALLEY, SUSAN | C7-00124 | 2 | 37.89 | 5291********9581 | 00640B | 10/16/2022 |
| THIBODEAU, LINDA | C7-02050 | 2 | 300.00 | 6011********0132 | 01617R | 10/16/2022 |
| THOMAS, BRAD | C7-03893 | 2 | 37.89 | 5424********7154 | 71855P | 10/16/2022 |
| THURMOND, ROBIN | C7-01464 | 2 | 37.89 | 4465********1943 | 016186 | 10/16/2022 |
| VELASQUEZ, STEPHANIE | C7-03214 | 2 | 300.00 | 5466********8069 | 00684P | 10/16/2022 |
| WATSON, JORDAN | C7-03965 | 2 | 266.24 | 4147********5276 | 00695D | 10/16/2022 |
| WENTZEL, BRAD | C7-03947 | 2 | 54.13 | 5362********2652 | 01673S | 10/16/2022 |
| WHITESITT, SHARIN | C7-03890 | 2 | 37.89 | 4147********9840 | 00710D | 10/16/2022 |
| WIGGINS, MATT | C7-03533 | 2 | 54.13 | 5189********6382 | 73870Z | 10/16/2022 |
| WOYEWODZIC, EDWIN | C7-03901 | 2 | 32.48 | 4744********6099 | 150037 | 10/16/2022 |
| XIE, XIAOYU COLLIN | C7-03938 | 2 | 37.89 | 4246********7305 | 00732G | 10/16/2022 |
| YATES, SARABETH | C7-03389 | 2 | 54.13 | 4147********6412 | 00747D | 10/16/2022 |
| Count | Card Type | Total |
| 5 | American Express | 484.04 |
| 32 | MasterCard | 4274.62 |
| 55 | Visa | 3737.58 |
| 4 | Discover | 381.20 |
| 0 | Other | 0.00 |
| 8877.44 |