| 12/05/2022 |
| 08:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********7666 | 080656 | 12/05/2022 |
| BAJAJ, TARUN | CL-3778 | 1 | 231.75 | 4036********8768 | 09030A | 12/05/2022 |
| BALLESTROS, VINCE | CL-5264 | 1 | 190.55 | 4388********8533 | 09051D | 12/05/2022 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********6518 | 005655 | 12/05/2022 |
| BAX, LEON | CL-7200 | 1 | 15.63 | 4147********2722 | 09063D | 12/05/2022 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 09059D | 12/05/2022 |
| BLATMAN, DONNA | CL-1163 | 1 | 60.77 | 4465********3913 | 005354 | 12/05/2022 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4465********3913 | 005081 | 12/05/2022 |
| BOGAN, ALISON | CL-3534 | 1 | 190.55 | 4100********5674 | 68144D | 12/05/2022 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 180014 | 12/05/2022 |
| BRASH, BRYAN | CL-5284 | 1 | 190.55 | 5122********1700 | 97517Z | 12/05/2022 |
| BURNETT, ROSS | CL-1055 | 1 | 190.55 | 4147********7792 | 07580D | 12/05/2022 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 161032 | 12/05/2022 |
| DEAL, MATTHEW | CL-1010 | 1 | 190.55 | 4147********7813 | 09138D | 12/05/2022 |
| DIAZ, HEATHER | CL-3552 | 1 | 190.55 | 5178********7117 | 09167B | 12/05/2022 |
| EDWARDS, JIM | CL-5288 | 1 | 190.55 | 5378********0407 | 09162Z | 12/05/2022 |
| FORD, BRIAN | CL-1716 | 1 | 190.55 | 4856********0396 | 005127 | 12/05/2022 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 3726*******1000 | 122123 | 12/05/2022 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********2349 | 08828D | 12/05/2022 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005514 | 12/05/2022 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 384.00 | 3797*******8001 | 152395 | 12/05/2022 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 61484Z | 12/05/2022 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 206.10 | 4400********0188 | 06188D | 12/05/2022 |
| HOPPE, SARAH | CL-3362 | 1 | 190.55 | 4815********4490 | 181032 | 12/05/2022 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 16181P | 12/05/2022 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 16209Z | 12/05/2022 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********1843 | 005664 | 12/05/2022 |
| LAVERING, TYLER | CL-1212 | 1 | 495.55 | 5178********0739 | 09292B | 12/05/2022 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 09286I | 12/05/2022 |
| MCDANIEL, AUSTIN | CL-3520 | 1 | 139.05 | 3712*******4000 | 164404 | 12/05/2022 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********7477 | 09316D | 12/05/2022 |
| MEYERS, JOHN | CL-3512 | 1 | 190.55 | 4147********2430 | 00705D | 12/05/2022 |
| NEWTON, THOMAS | CL-1881 | 1 | 231.75 | 4100********1833 | 73218D | 12/05/2022 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 122400 | 12/05/2022 |
| O CLAIR, JAN | CL-1100 | 1 | 60.77 | 4355********7927 | 133100 | 12/05/2022 |
| PHAM, THU-AN | CL-2270 | 1 | 113.30 | 4147********2163 | 09369C | 12/05/2022 |
| RASMUSSEN, KIM | CL-1693 | 1 | 221.10 | 5474********9481 | 00979G | 12/05/2022 |
| RODGERS, JANET | CL-1743 | 1 | 139.05 | 4147********3913 | 09387I | 12/05/2022 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 031308 | 12/05/2022 |
| SAVAGE, ANGELA | CL-1213 | 1 | 249.05 | 4246********1608 | 09400G | 12/05/2022 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 09414D | 12/05/2022 |
| SEFICK, DANIEL | CL-2222 | 1 | 273.55 | 5581********1567 | 094811 | 12/05/2022 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 111030 | 12/05/2022 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 316.75 | 4388********7282 | 09444D | 12/05/2022 |
| SMOOT, BRIAN | CL-1674 | 1 | 241.45 | 4856********8767 | 392108 | 12/05/2022 |
| STAEDLER, GINA | CL-1085 | 1 | 60.77 | 4388********4236 | 09441D | 12/05/2022 |
| STEEN, NATHAN | CL-5299 | 1 | 190.55 | 4342********3068 | 069572 | 12/05/2022 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 75998D | 12/05/2022 |
| STEWART, DAVE | CL-2477 | 1 | 231.75 | 4147********2750 | 09517I | 12/05/2022 |
| SURO, ELIZABETH | CL-2987 | 1 | 190.55 | 4246********5165 | 09496G | 12/05/2022 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 60.77 | 5528********6195 | 09520Q | 12/05/2022 |
| SWANSTON, LISA | CL-1009 | 1 | 60.77 | 4833********1349 | 071308 | 12/05/2022 |
| THORPE, AMY | CL-3617 | 1 | 231.75 | 4147********3392 | 09551D | 12/05/2022 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4888********5267 | 00980B | 12/05/2022 |
| TULUA, J SON | CL-1705 | 1 | 60.77 | 4000********8925 | 782390 | 12/05/2022 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 05499D | 12/05/2022 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 093649 | 12/05/2022 |
| WEBSTER, GLORIA | CL-3486 | 1 | 139.05 | 4100********3801 | 77860D | 12/05/2022 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********0117 | 091308 | 12/05/2022 |
| YEATER, WENDI | CL-1518 | 1 | 231.75 | 4147********4782 | 09604C | 12/05/2022 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 107.05 | 4240********9949 | 496609 | 12/05/2022 |
| Count | Card Type | Total |
| 5 | American Express | 914.60 |
| 10 | MasterCard | 2055.77 |
| 46 | Visa | 7672.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10642.54 |