| 08/05/2022 |
| 08:08:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAJAJ, TARUN | CL-3778 | 1 | 231.75 | 4036********8768 | 09406D | 08/05/2022 |
| BALLESTROS, VINCE | CL-5264 | 1 | 190.55 | 4388********8533 | 09434D | 08/05/2022 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********3729 | 005319 | 08/05/2022 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 09432D | 08/05/2022 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4388********6332 | 09447D | 08/05/2022 |
| BOGAN, ALISON | CL-3534 | 1 | 530.55 | 4100********5674 | 11406D | 08/05/2022 |
| BOGGS, PETER | CL-1031 | 1 | 201.00 | 4798********7057 | 705061 | 08/05/2022 |
| BOYTE, SHAUN | CL-1076 | 1 | 190.55 | 3727*******4003 | 165898 | 08/05/2022 |
| BRASH, BRYAN | CL-5284 | 1 | 160.55 | 5122********1700 | 77565Z | 08/05/2022 |
| CHISUM, JEREMY | CL-1561 | 1 | 995.00 | 4266********8666 | 09476B | 08/05/2022 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 171564 | 08/05/2022 |
| COX, DAVID | CL-1008 | 1 | 100.77 | 5528********6603 | 09505G | 08/05/2022 |
| DARNELL, CHRISTOPHER | CL-1079 | 1 | 370.00 | 4270********3895 | 005366 | 08/05/2022 |
| DEAL, MATTHEW | CL-1010 | 1 | 190.55 | 4147********7813 | 09519D | 08/05/2022 |
| DIAZ, HEATHER | CL-3552 | 1 | 190.55 | 5178********7117 | 09550B | 08/05/2022 |
| EDWARDS, JIM | CL-5288 | 1 | 160.55 | 5378********0407 | 09542Z | 08/05/2022 |
| FORD, BRIAN | CL-1716 | 1 | 280.55 | 4856********0396 | 005193 | 08/05/2022 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 3726*******1000 | 144447 | 08/05/2022 |
| GONZALEZ, ARI | CL-3483 | 1 | 60.77 | 4100********4343 | 12963B | 08/05/2022 |
| GORDON, STEVE | CL-1503 | 1 | 147.05 | 4147********0955 | 09591D | 08/05/2022 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005050 | 08/05/2022 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 284.75 | 3797*******8001 | 126785 | 08/05/2022 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 33039Z | 08/05/2022 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 190.55 | 4400********0188 | 09710D | 08/05/2022 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 6011********3844 | 00597B | 08/05/2022 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 73454Z | 08/05/2022 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********8108 | 005739 | 08/05/2022 |
| LEWTSCHUK, MARKUS | CL-1495 | 1 | 185.00 | 3798*******1007 | 163895 | 08/05/2022 |
| MACRAE, LINDA | CL-3635 | 1 | 90.77 | 4179********3798 | 705061 | 08/05/2022 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 09686I | 08/05/2022 |
| MCALPINE BUCHER, STACEY | CL-1030 | 1 | 190.55 | 4342********8127 | 054461 | 08/05/2022 |
| MCDANIEL, AUSTIN | CL-3520 | 1 | 139.05 | 3712*******4000 | 197418 | 08/05/2022 |
| MEYERS, JOHN | CL-3512 | 1 | 160.55 | 4147********4869 | 03128D | 08/05/2022 |
| MILLER, RYAN | CL-6001 | 1 | 225.00 | 4342********6135 | 048378 | 08/05/2022 |
| MOORE, MARK | CL-3771 | 1 | 4.05 | 5178********3403 | 047508 | 08/05/2022 |
| MORRISON, REGINA | CL-5035 | 1 | 211.74 | 4342********1388 | 042473 | 08/05/2022 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 131867 | 08/05/2022 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 126842 | 08/05/2022 |
| PERRY, RICHARD | CL-1265 | 1 | 185.00 | 4147********2590 | 09781D | 08/05/2022 |
| PETERSEN, NEVA | CL-5083 | 1 | 139.05 | 4147********6736 | 01015D | 08/05/2022 |
| POTH, BENJAMIN | CL-1097 | 1 | 190.55 | 4147********5143 | 01024I | 08/05/2022 |
| RASMUSSEN, KIM | CL-1693 | 1 | 185.10 | 5474********9481 | 06641G | 08/05/2022 |
| ROBERTS, MICHELLE | CL-1444 | 1 | 105.77 | 4100********8475 | 16758D | 08/05/2022 |
| RODGERS, JANET | CL-1743 | 1 | 135.00 | 4147********3913 | 01057I | 08/05/2022 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 021708 | 08/05/2022 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 01083D | 08/05/2022 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 141670 | 08/05/2022 |
| SMITH, NOELLE | CL-5283 | 1 | 376.10 | 4147********3492 | 00302C | 08/05/2022 |
| SMOOT, BRIAN | CL-1674 | 1 | 231.75 | 4856********8767 | 361896 | 08/05/2022 |
| STAEDLER, GINA | CL-1085 | 1 | 60.77 | 4388********4236 | 01114D | 08/05/2022 |
| STANDRIDGE, ASHLEY | CL-1012 | 1 | 190.30 | 4427********9302 | 031708 | 08/05/2022 |
| STEEN, NATHAN | CL-5299 | 1 | 205.55 | 4342********3068 | 028439 | 08/05/2022 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 17925D | 08/05/2022 |
| STEWART, DAVE | CL-2477 | 1 | 225.00 | 4147********2750 | 01154I | 08/05/2022 |
| TELLEZ, SEVAN | CL-3571 | 1 | 190.55 | 4246********8592 | 01168G | 08/05/2022 |
| THORPE, AMY | CL-3617 | 1 | 1471.75 | 4147********3392 | 01168D | 08/05/2022 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4888********5267 | 07443B | 08/05/2022 |
| TULUA, J SON | CL-1705 | 1 | 57.31 | 4000********8925 | 754190 | 08/05/2022 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 01962D | 08/05/2022 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 049249 | 08/05/2022 |
| WEBSTER, GLORIA | CL-3486 | 1 | 109.05 | 4100********3801 | 18759D | 08/05/2022 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********0117 | 071708 | 08/05/2022 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 143.00 | 4240********9949 | 359056 | 08/05/2022 |
| Count | Card Type | Total |
| 6 | American Express | 1174.90 |
| 8 | MasterCard | 1087.67 |
| 48 | Visa | 10869.52 |
| 1 | Discover | 147.05 |
| 0 | Other | 0.00 |
| 13279.14 |