| 07/05/2022 |
| 08:10:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAJAJ, TARUN | CL-3778 | 1 | 231.75 | 4036********8768 | 04400D | 07/05/2022 |
| BALLESTROS, VINCE | CL-5264 | 1 | 190.55 | 4388********8533 | 04376D | 07/05/2022 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********3729 | 005394 | 07/05/2022 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 04416D | 07/05/2022 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4388********6332 | 04404D | 07/05/2022 |
| BOGAN, ALISON | CL-3534 | 1 | 190.55 | 4100********5674 | 01882D | 07/05/2022 |
| BOGGS, PETER | CL-1031 | 1 | 185.00 | 4798********7057 | 705080 | 07/05/2022 |
| BOYTE, SHAUN | CL-1076 | 1 | 190.55 | 3727*******4003 | 175710 | 07/05/2022 |
| BRASH, BRYAN | CL-5284 | 1 | 190.55 | 5122********1700 | 42943Z | 07/05/2022 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 190181 | 07/05/2022 |
| COX, DAVID | CL-1008 | 1 | 130.47 | 5528********6603 | 04486G | 07/05/2022 |
| DEAL, MATTHEW | CL-1010 | 1 | 150.55 | 4147********7813 | 04490D | 07/05/2022 |
| DIAZ, HEATHER | CL-3552 | 1 | 190.55 | 5178********7117 | 04521B | 07/05/2022 |
| EDWARDS, JIM | CL-5288 | 1 | 190.55 | 5378********0407 | 04543Z | 07/05/2022 |
| FORD, BRIAN | CL-1716 | 1 | 249.81 | 4856********0396 | 005630 | 07/05/2022 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 3726*******1000 | 105996 | 07/05/2022 |
| GONZALEZ, ARI | CL-3483 | 1 | 60.77 | 4100********4343 | 03258B | 07/05/2022 |
| GORDON, STEVE | CL-1503 | 1 | 147.05 | 4147********0955 | 04553D | 07/05/2022 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005675 | 07/05/2022 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 334.45 | 3797*******8001 | 128049 | 07/05/2022 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 85990Z | 07/05/2022 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 165.55 | 4400********0188 | 08613D | 07/05/2022 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 6011********3844 | 00530B | 07/05/2022 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 98867Z | 07/05/2022 |
| KOSAKA, RYKART | CL-1071 | 1 | 139.05 | 5379********8627 | 005699 | 07/05/2022 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********8108 | 005357 | 07/05/2022 |
| LEWTSCHUK, MARKUS | CL-1495 | 1 | 185.00 | 4100********9862 | 04996D | 07/05/2022 |
| MACRAE, LINDA | CL-3635 | 1 | 60.77 | 4179********3798 | 705080 | 07/05/2022 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 04685I | 07/05/2022 |
| MCALPINE BUCHER, STACEY | CL-1030 | 1 | 190.55 | 4342********8127 | 040015 | 07/05/2022 |
| MCDANIEL, AUSTIN | CL-3520 | 1 | 160.06 | 3712*******4000 | 174118 | 07/05/2022 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********2689 | 04707D | 07/05/2022 |
| MEYERS, JOHN | CL-3512 | 1 | 190.55 | 4147********4869 | 04735D | 07/05/2022 |
| MILLER, RYAN | CL-6001 | 1 | 225.00 | 4342********6135 | 031388 | 07/05/2022 |
| MOORE, MARK | CL-3771 | 1 | 4.05 | 5178********3403 | 034450 | 07/05/2022 |
| MORRISON, REGINA | CL-5035 | 1 | 175.10 | 4342********1388 | 034141 | 07/05/2022 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 120480 | 07/05/2022 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 134361 | 07/05/2022 |
| PERRY, RICHARD | CL-1265 | 1 | 120.00 | 4147********2590 | 04763D | 07/05/2022 |
| PETERSEN, NEVA | CL-5083 | 1 | 139.05 | 4147********6736 | 04807D | 07/05/2022 |
| PHAM, THU-AN | CL-2270 | 1 | 113.30 | 3739*******2041 | 103452 | 07/05/2022 |
| RASMUSSEN, KIM | CL-1693 | 1 | 210.10 | 5474********9481 | 02203G | 07/05/2022 |
| ROBERTS, MICHELLE | CL-1444 | 1 | 60.77 | 4100********8475 | 07206D | 07/05/2022 |
| RODGERS, JANET | CL-1743 | 1 | 135.00 | 4147********3913 | 04843I | 07/05/2022 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 080808 | 07/05/2022 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 04861D | 07/05/2022 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 180486 | 07/05/2022 |
| SMOOT, BRIAN | CL-1674 | 1 | 231.75 | 4856********8767 | 392077 | 07/05/2022 |
| STAEDLER, GINA | CL-1085 | 1 | 1.77 | 4388********4236 | 04895D | 07/05/2022 |
| STANDRIDGE, ASHLEY | CL-1012 | 1 | 190.30 | 4427********9302 | 000808 | 07/05/2022 |
| STEEN, NATHAN | CL-5299 | 1 | 190.55 | 4342********3068 | 090548 | 07/05/2022 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 08554D | 07/05/2022 |
| SWANSTON, LISA | CL-1009 | 1 | 70.50 | 4833********7277 | 010808 | 07/05/2022 |
| TELLEZ, SEVAN | CL-3571 | 1 | 190.55 | 4246********8592 | 04954G | 07/05/2022 |
| THORPE, AMY | CL-3617 | 1 | 231.75 | 4147********3392 | 04976D | 07/05/2022 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4888********5267 | 05233B | 07/05/2022 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 099497 | 07/05/2022 |
| WEBSTER, GLORIA | CL-3486 | 1 | 139.05 | 4100********3801 | 09624D | 07/05/2022 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********0117 | 040808 | 07/05/2022 |
| YEATER, WENDI | CL-1518 | 1 | 231.75 | 4147********4782 | 05022D | 07/05/2022 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 143.00 | 4240********9949 | 447643 | 07/05/2022 |
| Count | Card Type | Total |
| 6 | American Express | 1173.91 |
| 9 | MasterCard | 1341.42 |
| 45 | Visa | 7260.43 |
| 1 | Discover | 147.05 |
| 0 | Other | 0.00 |
| 9922.81 |