| 09/05/2022 |
| 07:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********7666 | 054843 | 09/05/2022 |
| BAJAJ, TARUN | CL-3778 | 1 | 231.75 | 4036********8768 | 06413D | 09/05/2022 |
| BALLESTROS, VINCE | CL-5264 | 1 | 190.55 | 4388********8533 | 06395D | 09/05/2022 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********3729 | 005018 | 09/05/2022 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 06424D | 09/05/2022 |
| BLATMAN, DONNA | CL-1163 | 1 | 59.00 | 4388********6332 | 06420D | 09/05/2022 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4388********6332 | 06436D | 09/05/2022 |
| BOGAN, ALISON | CL-3534 | 1 | 190.55 | 4100********5674 | 66773D | 09/05/2022 |
| BOGGS, PETER | CL-1031 | 1 | 201.00 | 4798********7057 | 705051 | 09/05/2022 |
| BRASH, BRYAN | CL-5284 | 1 | 175.55 | 5122********1700 | 71411Z | 09/05/2022 |
| BURNETT, ROSS | CL-1055 | 1 | 555.00 | 4147********7792 | 00015D | 09/05/2022 |
| CHISUM, JEREMY | CL-1561 | 1 | 185.00 | 4266********8666 | 06479B | 09/05/2022 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 121354 | 09/05/2022 |
| COX, DAVID | CL-1008 | 1 | 139.77 | 5528********6603 | 06516G | 09/05/2022 |
| DARNELL, CHRISTOPHER | CL-1079 | 1 | 185.00 | 4270********3895 | 005584 | 09/05/2022 |
| DEAL, MATTHEW | CL-1010 | 1 | 210.55 | 4147********7813 | 06529D | 09/05/2022 |
| DIAZ, HEATHER | CL-3552 | 1 | 190.55 | 5178********7117 | 06521B | 09/05/2022 |
| EDWARDS, JIM | CL-5288 | 1 | 175.55 | 5378********0407 | 06552Z | 09/05/2022 |
| FORD, BRIAN | CL-1716 | 1 | 240.55 | 4856********0396 | 005092 | 09/05/2022 |
| GLOVER, DERECK | CL-3619 | 1 | 195.55 | 3726*******1000 | 162451 | 09/05/2022 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********2349 | 02085D | 09/05/2022 |
| GRIFFIN, BRAD | CL-1698 | 1 | 200.55 | 4270********9037 | 005111 | 09/05/2022 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 249.45 | 3797*******8001 | 105898 | 09/05/2022 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 99516Z | 09/05/2022 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 190.55 | 4400********0188 | 01326D | 09/05/2022 |
| HOPPE, SARAH | CL-3362 | 1 | 565.00 | 4815********4490 | 151454 | 09/05/2022 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 66512P | 09/05/2022 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 66693Z | 09/05/2022 |
| KOSAKA, RYKART | CL-1071 | 1 | 303.10 | 5379********8627 | 005030 | 09/05/2022 |
| LEWTSCHUK, MARKUS | CL-1495 | 1 | 185.00 | 3798*******1007 | 127210 | 09/05/2022 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 06682I | 09/05/2022 |
| MCDANIEL, AUSTIN | CL-3520 | 1 | 139.05 | 3712*******4000 | 142685 | 09/05/2022 |
| MEYERS, JOHN | CL-3512 | 1 | 175.55 | 4147********4869 | 00232D | 09/05/2022 |
| MILLER, RYAN | CL-6001 | 1 | 225.00 | 4342********6135 | 042687 | 09/05/2022 |
| MOORE, MARK | CL-3771 | 1 | 4.05 | 5178********3403 | 041496 | 09/05/2022 |
| MORRISON, REGINA | CL-5035 | 1 | 202.04 | 4342********1388 | 065206 | 09/05/2022 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 101353 | 09/05/2022 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 119806 | 09/05/2022 |
| O CLAIR, JAN | CL-1100 | 1 | 262.77 | 4355********7927 | 118077 | 09/05/2022 |
| PERRY, RICHARD | CL-1265 | 1 | 285.00 | 4147********2590 | 06756D | 09/05/2022 |
| POTH, BENJAMIN | CL-1097 | 1 | 190.55 | 3786*******1002 | 188381 | 09/05/2022 |
| RASMUSSEN, KIM | CL-1693 | 1 | 200.96 | 5474********9481 | 06643G | 09/05/2022 |
| ROBERTS, MICHELLE | CL-1444 | 1 | 60.77 | 4100********8475 | 70220D | 09/05/2022 |
| RODGERS, JANET | CL-1743 | 1 | 135.00 | 4147********3913 | 08024I | 09/05/2022 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 011608 | 09/05/2022 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 08027D | 09/05/2022 |
| SEFICK, DANIEL | CL-2222 | 1 | 268.00 | 5581********1567 | 041516 | 09/05/2022 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 161560 | 09/05/2022 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 310.00 | 4388********7282 | 08056D | 09/05/2022 |
| SMOOT, BRIAN | CL-1674 | 1 | 247.38 | 4856********8767 | 911009 | 09/05/2022 |
| STAEDLER, GINA | CL-1085 | 1 | 60.77 | 4388********4236 | 08070D | 09/05/2022 |
| STEEN, NATHAN | CL-5299 | 1 | 265.55 | 4342********3068 | 060979 | 09/05/2022 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 71318D | 09/05/2022 |
| STEWART, DAVE | CL-2477 | 1 | 225.00 | 4147********2750 | 08115I | 09/05/2022 |
| SWANSTON, LISA | CL-1009 | 1 | 60.50 | 4833********1349 | 041608 | 09/05/2022 |
| TELLEZ, SEVAN | CL-3571 | 1 | 192.71 | 4246********8592 | 08139G | 09/05/2022 |
| THORPE, AMY | CL-3617 | 1 | 531.75 | 4147********3392 | 08150D | 09/05/2022 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4888********5267 | 09091B | 09/05/2022 |
| TULUA, J SON | CL-1705 | 1 | 70.77 | 4000********8925 | 788584 | 09/05/2022 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 01254D | 09/05/2022 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 003211 | 09/05/2022 |
| WEBSTER, GLORIA | CL-3486 | 1 | 139.05 | 4100********3801 | 72208D | 09/05/2022 |
| WILLETTE, JANEL | CL-9023 | 1 | 23.00 | 4833********0117 | 061608 | 09/05/2022 |
| YEATER, WENDI | CL-1518 | 1 | 231.75 | 4147********4782 | 08212D | 09/05/2022 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 143.00 | 4240********9949 | 313628 | 09/05/2022 |
| Count | Card Type | Total |
| 6 | American Express | 1144.60 |
| 11 | MasterCard | 1890.68 |
| 48 | Visa | 9589.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 12624.58 |