| 11/06/2022 |
| 09:25:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********7666 | 054042 | 11/06/2022 |
| BAJAJ, TARUN | CL-3778 | 1 | 231.75 | 4036********8768 | 08390A | 11/06/2022 |
| BALLESTROS, VINCE | CL-5264 | 1 | 406.04 | 4388********8533 | 08379D | 11/06/2022 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********6518 | 006691 | 11/06/2022 |
| BAX, LEON | CL-7200 | 1 | 52.80 | 4147********2722 | 08404D | 11/06/2022 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 08417D | 11/06/2022 |
| BLATMAN, DONNA | CL-1163 | 1 | 60.77 | 4465********3913 | 006306 | 11/06/2022 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4465********3913 | 006373 | 11/06/2022 |
| BOGAN, ALISON | CL-3534 | 1 | 190.55 | 4100********5674 | 85151D | 11/06/2022 |
| BOGGS, PETER | CL-1031 | 1 | 201.00 | 4798********7057 | 806065 | 11/06/2022 |
| BRASH, BRYAN | CL-5284 | 1 | 190.55 | 5122********1700 | 21607Z | 11/06/2022 |
| BURNETT, ROSS | CL-1055 | 1 | 190.55 | 4147********7792 | 04903D | 11/06/2022 |
| CHISUM, JEREMY | CL-1561 | 1 | 190.55 | 4266********8666 | 08459B | 11/06/2022 |
| CLIFTON, REBECCA | CL-3895 | 1 | 406.10 | 4815********9542 | 165368 | 11/06/2022 |
| COX, DAVID | CL-1008 | 1 | 153.77 | 5528********6603 | 08488G | 11/06/2022 |
| DEAL, MATTHEW | CL-1010 | 1 | 215.55 | 4147********7813 | 08495D | 11/06/2022 |
| DIAZ, HEATHER | CL-3552 | 1 | 190.55 | 5178********7117 | 08511B | 11/06/2022 |
| EDWARDS, JIM | CL-5288 | 1 | 190.55 | 5378********0407 | 08517Z | 11/06/2022 |
| FORD, BRIAN | CL-1716 | 1 | 190.55 | 4856********0396 | 006943 | 11/06/2022 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 3726*******1000 | 162173 | 11/06/2022 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********2349 | 06290D | 11/06/2022 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 006010 | 11/06/2022 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 474.30 | 3797*******8001 | 122861 | 11/06/2022 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 63088Z | 11/06/2022 |
| HOPPE, SARAH | CL-3362 | 1 | 215.55 | 4815********4490 | 185164 | 11/06/2022 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 21090P | 11/06/2022 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 21368Z | 11/06/2022 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********1843 | 006469 | 11/06/2022 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 08646I | 11/06/2022 |
| MCDANIEL, AUSTIN | CL-3520 | 1 | 139.05 | 3712*******4000 | 104978 | 11/06/2022 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********7477 | 08684D | 11/06/2022 |
| MILLER, RYAN | CL-6001 | 1 | 225.00 | 4342********6135 | 069857 | 11/06/2022 |
| MOORE, MARK | CL-3771 | 1 | 4.05 | 5178********3403 | 060097 | 11/06/2022 |
| MORRISON, REGINA | CL-5035 | 1 | 205.10 | 4342********6422 | 035956 | 11/06/2022 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 165366 | 11/06/2022 |
| NEWTON, THOMAS | CL-1881 | 1 | 13.50 | 4100********1833 | 91642D | 11/06/2022 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 157784 | 11/06/2022 |
| O CLAIR, JAN | CL-1100 | 1 | 60.77 | 4355********7927 | 072050 | 11/06/2022 |
| POTH, BENJAMIN | CL-1097 | 1 | 190.55 | 3786*******1002 | 175577 | 11/06/2022 |
| RASMUSSEN, KIM | CL-1693 | 1 | 175.10 | 5474********9481 | 08500G | 11/06/2022 |
| ROBERTS, MICHELLE | CL-1444 | 1 | 60.77 | 4100********8475 | 93116D | 11/06/2022 |
| RODGERS, JANET | CL-1743 | 1 | 139.05 | 4147********3913 | 08799I | 11/06/2022 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 075609 | 11/06/2022 |
| SAVAGE, ANGELA | CL-1213 | 1 | 139.05 | 4246********1608 | 08810G | 11/06/2022 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 08831D | 11/06/2022 |
| SEFICK, DANIEL | CL-2222 | 1 | 273.55 | 5581********1567 | 022431 | 11/06/2022 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 145068 | 11/06/2022 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 321.75 | 4388********7282 | 08846D | 11/06/2022 |
| SMOOT, BRIAN | CL-1674 | 1 | 251.75 | 4856********8767 | 392047 | 11/06/2022 |
| STAEDLER, GINA | CL-1085 | 1 | 60.77 | 4388********4236 | 08859D | 11/06/2022 |
| STEEN, NATHAN | CL-5299 | 1 | 175.55 | 4342********3068 | 041459 | 11/06/2022 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 95243D | 11/06/2022 |
| STEWART, DAVE | CL-2477 | 1 | 231.75 | 4147********2750 | 08895I | 11/06/2022 |
| SURO, ELIZABETH | CL-2987 | 1 | 260.55 | 4246********5165 | 08903G | 11/06/2022 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 60.77 | 5528********6195 | 08921Q | 11/06/2022 |
| SWANSTON, LISA | CL-1009 | 1 | 60.77 | 4833********1349 | 005609 | 11/06/2022 |
| THORPE, AMY | CL-3617 | 1 | 231.75 | 4147********3392 | 08941D | 11/06/2022 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4888********5267 | 02909B | 11/06/2022 |
| TULUA, J SON | CL-1705 | 1 | 60.77 | 4000********8925 | 368494 | 11/06/2022 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 03014D | 11/06/2022 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 096050 | 11/06/2022 |
| WEBSTER, GLORIA | CL-3486 | 1 | 139.05 | 4100********3801 | 97341D | 11/06/2022 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********0117 | 035609 | 11/06/2022 |
| YEATER, WENDI | CL-1518 | 1 | 301.75 | 4147********4782 | 08986C | 11/06/2022 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 147.05 | 4240********9949 | 505770 | 11/06/2022 |
| Count | Card Type | Total |
| 5 | American Express | 1179.45 |
| 11 | MasterCard | 1672.04 |
| 49 | Visa | 8605.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11456.94 |