| 11/01/2022 |
| 06:41:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JUSTIN | C7-03410 | 1 | 54.13 | 4610********4373 | 091506 | 11/01/2022 |
| ANDERSON, MICHAEL | C7-03999 | 1 | 37.89 | 4610********6128 | 091506 | 11/01/2022 |
| ANDERSON, PHILIP | C7-00385 | 1 | 37.89 | 5424********7206 | 87628P | 11/01/2022 |
| AVNOI, WINT PHOO | C7-03697 | 1 | 37.89 | 4266********5689 | 06509B | 11/01/2022 |
| BALLARD, JEFF | C7-03570 | 1 | 32.48 | 3767*******1009 | 156110 | 11/01/2022 |
| BARNARD, MARY | C7-01711 | 1 | 37.89 | 4147********9491 | 06521D | 11/01/2022 |
| BAUMANN, JEAN | C7-01357 | 1 | 132.48 | 5466********5426 | 09453S | 11/01/2022 |
| BELANGER, TONI | C7-02495 | 1 | 37.89 | 5452********6586 | 06553P | 11/01/2022 |
| BENNETT, KATE | C7-03942 | 1 | 32.48 | 4388********7527 | 06534D | 11/01/2022 |
| BERHOW, GLEN | C7-03981 | 1 | 16.24 | 4427********8340 | 021506 | 11/01/2022 |
| BISHOP, VIRGINIA | C7-03983 | 1 | 16.24 | 4147********9893 | 001347 | 11/01/2022 |
| BLYTHE, MARK | C7-03184 | 1 | 250.00 | 4147********2385 | 06565D | 11/01/2022 |
| BRODIE, KAREN | C7-02283 | 1 | 32.48 | 5254********5148 | 89004Z | 11/01/2022 |
| BRYAN, ALEXANDER | C7-03899 | 1 | 37.89 | 4610********3188 | 031506 | 11/01/2022 |
| BURNS, ROBBIE | C7-01555 | 1 | 37.89 | 4147********7097 | 06602D | 11/01/2022 |
| BURT, JILL | C7-01550 | 1 | 37.89 | 4610********0033 | 041506 | 11/01/2022 |
| CANNON, VALERIE | C7-01371 | 1 | 54.13 | 5189********3168 | 89852Z | 11/01/2022 |
| CHEN, XIE | C7-03376 | 1 | 81.19 | 6011********4969 | 00127R | 11/01/2022 |
| CHINOY, EDUL | C7-01884 | 1 | 32.48 | 4342********6371 | 065158 | 11/01/2022 |
| CHOU, MEGAN | C7-03982 | 1 | 16.24 | 4427********8340 | 051506 | 11/01/2022 |
| COOPER, ANI | C7-03290 | 1 | 32.48 | 4411********6995 | 061506 | 11/01/2022 |
| CUPIT, JOHN | C7-03876 | 1 | 187.89 | 4610********4768 | 051506 | 11/01/2022 |
| DAIGRE, MICHAEL | C7-03970 | 1 | 16.24 | 5189********9333 | 91145Z | 11/01/2022 |
| DARROW, JANE | C7-03998 | 1 | 16.24 | 4266********8720 | 001389 | 11/01/2022 |
| DESPRES, KOURTNEY | C7-03285 | 1 | 37.89 | 4430********9274 | 708981 | 11/01/2022 |
| DOBREY, RICHARD | C7-03241 | 1 | 37.89 | 4147********5565 | 06704D | 11/01/2022 |
| DODSON, DAVID | C7-03408 | 1 | 81.19 | 3767*******1006 | 143859 | 11/01/2022 |
| DOSSEY, COOPER | C7-03945 | 1 | 32.48 | 4147********2594 | 06743D | 11/01/2022 |
| DOYEL, HOLLISTER | C7-03990 | 1 | 37.89 | 3717*******1005 | 105600 | 11/01/2022 |
| DOYLE, TIMOTHY | C7-03969 | 1 | 32.48 | 4080********1332 | 501051 | 11/01/2022 |
| EMSLIE, GRAHAM | C7-03967 | 1 | 16.24 | 5524********6226 | 06764Z | 11/01/2022 |
| FIFER, KEN | C7-03616 | 1 | 54.13 | 4610********2090 | 091506 | 11/01/2022 |
| FOLTYN, JACK | C7-03924 | 1 | 37.89 | 4427********3471 | 091506 | 11/01/2022 |
| FULLER, ELIZABETH | C7-03114 | 1 | 81.19 | 4147********3099 | 06785C | 11/01/2022 |
| FULTON, ANNIE | C7-03627 | 1 | 15.00 | 5218********3156 | 92715Z | 11/01/2022 |
| GALLMAN, JIM | C7-03050 | 1 | 32.48 | 4147********6050 | 001057 | 11/01/2022 |
| GARBER, SYDNEY | C7-03955 | 1 | 16.24 | 4427********8340 | 001606 | 11/01/2022 |
| GARVIE, MARTIN | C7-01722 | 1 | 54.13 | 4147********7364 | 08013I | 11/01/2022 |
| GRAYFER, EUGENE | C7-02218 | 1 | 54.13 | 4154********1231 | 08037G | 11/01/2022 |
| GRIDER, RYAN | C7-02140 | 1 | 16.24 | 5466********2269 | 001634 | 11/01/2022 |
| GRINNELL, JARRETT | C7-03923 | 1 | 37.89 | 4147********8225 | 001440 | 11/01/2022 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 4563********7208 | H57078 | 11/01/2022 |
| HANSEN, DIRK | C7-03443 | 1 | 37.89 | 5254********7632 | 40199Z | 11/01/2022 |
| HASSE, PEYTON | C7-03871 | 1 | 32.48 | 5189********8167 | 93772Z | 11/01/2022 |
| HEIDELBAUGH, ANNA | C7-02414 | 1 | 32.48 | 4147********0171 | 08080D | 11/01/2022 |
| HELT, MARCUS | C7-03944 | 1 | 382.48 | 4147********8542 | 08089D | 11/01/2022 |
| HENZ, CHRIS | C7-03209 | 1 | 54.13 | 4147********7697 | 08106C | 11/01/2022 |
| HICKS, JASON | C7-03926 | 1 | 37.89 | 5218********2216 | 94439Z | 11/01/2022 |
| HILARIO, LANDON | C7-03906 | 1 | 16.24 | 4342********5434 | 052442 | 11/01/2022 |
| HILGEMEIER, JASON | C7-03484 | 1 | 37.89 | 4264********7946 | 02956D | 11/01/2022 |
| HOLLAND, HEATHER | C7-03699 | 1 | 37.89 | 4744********3961 | 161667 | 11/01/2022 |
| HORSLEY, PATTY | C7-00040 | 1 | 32.48 | 3731*******3003 | 127600 | 11/01/2022 |
| HOUSTON, JULIE | C7-02075 | 1 | 32.48 | 4259********8881 | 077550 | 11/01/2022 |
| HUNTER, KRISTINA | C7-03442 | 1 | 54.13 | 4400********2520 | 00574D | 11/01/2022 |
| JAMISON, CALVIN | C7-03645 | 1 | 21.65 | 4264********1834 | 05092A | 11/01/2022 |
| JANUARY, BJ | C7-01568 | 1 | 37.89 | 5398********7480 | 580925 | 11/01/2022 |
| JESSEN, LYNNITA | C7-01958 | 1 | 54.13 | 4036********9189 | 08180A | 11/01/2022 |
| JOHNSON, LUKE | C7-03667 | 1 | 32.48 | 3715*******1010 | 126463 | 11/01/2022 |
| JONES, RODNEY | C7-03916 | 1 | 16.24 | 4342********8837 | 002373 | 11/01/2022 |
| JORDAN, SHEILA | C7-02297 | 1 | 32.48 | 4147********9312 | 08246D | 11/01/2022 |
| KASSEN, SUSAN | C7-02134 | 1 | 537.89 | 4147********1460 | 08235D | 11/01/2022 |
| KATIKI, MANISH | C7-03680 | 1 | 81.19 | 3722*******1003 | 123423 | 11/01/2022 |
| KAZMANN, CAROLYN | C7-03987 | 1 | 16.24 | 4147********0945 | 08250D | 11/01/2022 |
| KELLEY, RICHARD | C7-02126 | 1 | 32.48 | 3737*******2005 | 111333 | 11/01/2022 |
| KING, JONATHAN | C7-03992 | 1 | 16.24 | 4147********8133 | 08279I | 11/01/2022 |
| KIRKPATRICK, VALERIE AND BOB | C7-03993 | 1 | 300.00 | 4229********5356 | B81678 | 11/01/2022 |
| KOBER, COLIN | C7-04000 | 1 | 32.48 | 5254********8805 | 98428Z | 11/01/2022 |
| KREITZER, KERRY | C7-03416 | 1 | 37.89 | 5189********4247 | 98943Z | 11/01/2022 |
| LA ROSE, JIM | C7-03569 | 1 | 332.48 | 4388********5651 | 08298D | 11/01/2022 |
| LAFRENIERE, SYLVIE | C7-03252 | 1 | 37.89 | 4388********2690 | 08309D | 11/01/2022 |
| LAMENDOLA, JONATHAN | C7-01767 | 1 | 16.24 | 5218********0103 | 99318Z | 11/01/2022 |
| LEVY, MAGGY | C7-02435 | 1 | 81.19 | 4147********4428 | 08323D | 11/01/2022 |
| LEWIS, CORY | C7-03566 | 1 | 37.89 | 4100********8139 | 63015D | 11/01/2022 |
| LEWIS, PARKER | C7-03928 | 1 | 32.48 | 3700*******7069 | 109001 | 11/01/2022 |
| LOBNER, AMY | C7-03224 | 1 | 32.48 | 4179********1052 | 501061 | 11/01/2022 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 32.48 | 3728*******3001 | 198478 | 11/01/2022 |
| MALY, NICOLE | C7-03432 | 1 | 54.13 | 4552********2990 | H57083 | 11/01/2022 |
| MARTIN, RENAE | C7-03695 | 1 | 81.19 | 4147********6782 | 08398D | 11/01/2022 |
| MAYHAN, GREGORY | C7-03929 | 1 | 287.89 | 3797*******2006 | 147022 | 11/01/2022 |
| MCCUTCHIN, JOHN | C7-03296 | 1 | 37.89 | 4121********3773 | 08417A | 11/01/2022 |
| MCGRATH, DUSTIN | C7-03150 | 1 | 32.48 | 4147********2444 | 08417D | 11/01/2022 |
| MCGRATH, JENNA | C7-03973 | 1 | 16.24 | 4427********8340 | 041606 | 11/01/2022 |
| MEISSNER, MAC | C7-03980 | 1 | 16.24 | 5285********0102 | 00185S | 11/01/2022 |
| MENTON, MARK | C7-01591 | 1 | 81.19 | 5218********8866 | 01167Z | 11/01/2022 |
| MEYER, PATRICIA | C7-03986 | 1 | 16.24 | 5524********7298 | 08458Z | 11/01/2022 |
| MILANO JR., JOHN | C7-03646 | 1 | 32.48 | 4100********9170 | 65990D | 11/01/2022 |
| MILLER, JORDAN | C7-02637 | 1 | 32.48 | 4342********2375 | 044107 | 11/01/2022 |
| MOORE, LANA | C7-02669 | 1 | 32.48 | 4266********6226 | 08484A | 11/01/2022 |
| MOORE, MARIE | C7-00121 | 1 | 54.13 | 5424********3068 | 02237P | 11/01/2022 |
| MUELLER, BRIAN | C7-03997 | 1 | 54.13 | 5463********8015 | 08513Y | 11/01/2022 |
| NELSON, DAVID | C7-03908 | 1 | 37.89 | 4147********2804 | 08511D | 11/01/2022 |
| NIEMAN, LEAH | C7-03034 | 1 | 37.89 | 4147********8063 | 08523D | 11/01/2022 |
| NINE, MARY HELEN | C7-01687 | 1 | 137.89 | 4270********4667 | 001298 | 11/01/2022 |
| OLSON, MADDI | C7-03930 | 1 | 16.24 | 4054********1415 | 661796 | 11/01/2022 |
| PARESKY, MATTHEW | C7-02440 | 1 | 37.89 | 5218********2264 | 03557Z | 11/01/2022 |
| PARMERTER, ANN | C7-03265 | 1 | 32.48 | 3726*******1002 | 108461 | 11/01/2022 |
| PATTERSON, RANDALL | C7-03874 | 1 | 64.96 | 4856********8031 | B58167 | 11/01/2022 |
| PEDIGO, KENNEDY | C7-03979 | 1 | 16.24 | 4203********4361 | 843280 | 11/01/2022 |
| PERICHERLA, SIDDARTH | C7-03677 | 1 | 37.89 | 5253********3620 | 51215Z | 11/01/2022 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********2178 | 111360 | 11/01/2022 |
| PILLSBURY, TODD | C7-03229 | 1 | 54.13 | 5275********2640 | 111762 | 11/01/2022 |
| POTTER, ANDREW | C7-01624 | 1 | 32.48 | 5466********6167 | 50582Z | 11/01/2022 |
| PRATER, KIMBERLY | C7-01823 | 1 | 54.13 | 4342********0237 | 076940 | 11/01/2022 |
| PRENDERGAST, KATRINA | C7-03284 | 1 | 32.48 | 4266********2363 | 08634B | 11/01/2022 |
| ROBERTS, DONNA | C7-00005 | 1 | 32.48 | 5147********9084 | 051622 | 11/01/2022 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 051621 | 11/01/2022 |
| ROBERTSON, REECE | C7-03637 | 1 | 81.19 | 5463********3614 | 08676Y | 11/01/2022 |
| ROMAN, CHASE | C7-03297 | 1 | 32.48 | 5254********4216 | 06087Z | 11/01/2022 |
| ROUQUETTE, ZEPH | C7-03558 | 1 | 81.19 | 3723*******2004 | 109960 | 11/01/2022 |
| SADRI, JOHN | C7-03562 | 1 | 37.89 | 3726*******1010 | 121054 | 11/01/2022 |
| SAMEK, AARON | C7-03665 | 1 | 37.89 | 5275********3133 | 101864 | 11/01/2022 |
| SCHACHTER, ARIEL | C7-02047 | 1 | 32.48 | 5189********2028 | 06796Z | 11/01/2022 |
| SCHAEFERS, LEIGH | C7-03586 | 1 | 16.24 | 5524********6953 | 07679S | 11/01/2022 |
| SEALS, BRIAN | C7-03994 | 1 | 16.24 | 4154********5866 | 08747G | 11/01/2022 |
| SETHI, RAHUL | C7-03421 | 1 | 37.89 | 5275********6432 | 121465 | 11/01/2022 |
| SHOEMATE, JOSHUA | C7-03907 | 1 | 37.89 | 4147********9953 | 08759D | 11/01/2022 |
| SIMPSON, HUGH | C7-03668 | 1 | 54.13 | 3783*******6000 | 124407 | 11/01/2022 |
| SPEARS, KRISTINA | C7-03873 | 1 | 137.89 | 4147********4908 | 08775D | 11/01/2022 |
| STEGICH, MATTHEW | C7-03477 | 1 | 37.89 | 4100********3225 | 73454D | 11/01/2022 |
| STOUT, PRESTON | C7-03974 | 1 | 16.24 | 4269********6847 | 001004 | 11/01/2022 |
| SWITZER, CAROLYN | C7-02520 | 1 | 37.89 | 5254********6967 | 07866Z | 11/01/2022 |
| TADEWALD, KEN | C7-03888 | 1 | 54.13 | 4147********5733 | 001748 | 11/01/2022 |
| TATUM, LISA | C7-00047 | 1 | 300.00 | 4147********9710 | 08823D | 11/01/2022 |
| THOMAS, BRAD | C7-03893 | 1 | 500.00 | 5424********7154 | 08422P | 11/01/2022 |
| THOMPSON, WILLIAM | C7-03235 | 1 | 37.89 | 4046********4263 | 001432 | 11/01/2022 |
| TOMASO, TREY | C7-03609 | 1 | 32.48 | 3723*******9015 | 131527 | 11/01/2022 |
| VELASQUEZ, STEPHANIE | C7-03214 | 1 | 37.89 | 5466********8069 | 08865P | 11/01/2022 |
| VETTER, TIMOTHY | C7-03995 | 1 | 16.24 | 5524********3946 | 08021S | 11/01/2022 |
| WATKINS, JAMES | C7-03991 | 1 | 32.48 | 5285********9970 | 09131P | 11/01/2022 |
| WEIDENFELLER, SCOTT | C7-03488 | 1 | 54.13 | 5254********5852 | 08881Z | 11/01/2022 |
| WEINSTEIN, ADLEY | C7-03504 | 1 | 37.89 | 5424********5995 | 09242P | 11/01/2022 |
| WELCH, JOE | C7-03148 | 1 | 400.00 | 5189********6179 | 09451Z | 11/01/2022 |
| WHITTINGTON, TARA | C7-03239 | 1 | 81.19 | 5178********2121 | 08936B | 11/01/2022 |
| WOODARD, CURTIS | C7-03698 | 1 | 37.89 | 3712*******8009 | 100453 | 11/01/2022 |
| WORTHINGTON, ROY | C7-03887 | 1 | 16.24 | 6011********3233 | 00189R | 11/01/2022 |
| WOZNIAK, CHRIS | C7-03902 | 1 | 54.13 | 4610********2430 | 021606 | 11/01/2022 |
| ZINCK, SHAUN | C7-03261 | 1 | 37.89 | 5147********1700 | 051632 | 11/01/2022 |
| ZUTAVERN, ZACHARY | C7-03612 | 1 | 37.89 | 5189********4417 | 10396Z | 11/01/2022 |
| Count | Card Type | Total |
| 16 | American Express | 959.10 |
| 44 | MasterCard | 2557.70 |
| 76 | Visa | 5051.10 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 8665.33 |