| 02/21/2022 |
| 06:24:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, CAROL | CV-20763 | 2 | 59.00 | 4388********7748 | 03353A | 02/20/2022 |
| ANDRUSEE, MIKE | CV-20886 | 2 | 75.00 | 5219********2019 | 326916 | 02/20/2022 |
| BAKWIN, JEAN | CV-20557 | 2 | 59.00 | 4867********9013 | 052422 | 02/20/2022 |
| BOWE, C.P | CV-2295 | 2 | 55.00 | 4388********8590 | 03371D | 02/20/2022 |
| BRINKMAN, MARLA | CV-20864 | 2 | 59.00 | 4100********0248 | 76557D | 02/20/2022 |
| BUCKMANN, JERI | CV-172186921 | 2 | 70.00 | 4037********7258 | 120242 | 02/20/2022 |
| CHURCHHILL, DAVID | CV-20838 | 2 | 105.00 | 4147********4201 | 020346 | 02/20/2022 |
| DEATON, LB | CV-20793 | 2 | 59.00 | 4342********3539 | 014836 | 02/20/2022 |
| DELAURTIS, CHARLES | CV-20871 | 2 | 105.00 | 4259********8642 | 009222 | 02/20/2022 |
| FENNELL, JASON | CV-20893 | 2 | 59.00 | 4342********2192 | 003186 | 02/20/2022 |
| FRENCH, LARRY | CV-20889 | 2 | 75.00 | 4388********0375 | 03382D | 02/20/2022 |
| GIBNEY, CHAD | CV-20813 | 2 | 59.00 | 4366********8893 | 000440 | 02/20/2022 |
| HAPPEL, BERNERD | CV-20611 | 2 | 59.00 | 4347********5103 | 062422 | 02/20/2022 |
| HARRIS, COLLIN | CV-20840 | 2 | 59.00 | 5219********8547 | 315988 | 02/20/2022 |
| HASKELL, ELIZABETH LIZZY | CV-172328113 | 2 | 59.00 | 4815********4880 | 102744 | 02/20/2022 |
| HOOEY, DANNY | CV-20637 | 2 | 105.00 | 4342********9700 | 016336 | 02/20/2022 |
| HUGHES, MCKENZIE | CV-20743 | 2 | 75.00 | 4750********9017 | 062422 | 02/20/2022 |
| KETCHOM, RANDELL | CV-20816 | 2 | 59.00 | 4366********8494 | 000441 | 02/20/2022 |
| KING, DAMIEN | CV-20741 | 2 | 59.00 | 4342********6568 | 001226 | 02/20/2022 |
| KIZZAR, ANNE | CV-20863 | 2 | 52.50 | 4388********7530 | 03390D | 02/20/2022 |
| KIZZEAR, JED | CV-20745 | 2 | 52.50 | 4060********2030 | 062422 | 02/20/2022 |
| LEKAS, ZACHARY JAMES | CV-20652 | 2 | 59.00 | 4072********4757 | 020004 | 02/20/2022 |
| LUCAS, HUNTER | CV-20692 | 2 | 30.00 | 5219********8293 | 322879 | 02/20/2022 |
| LUNA, JAVIER | CV-20720 | 2 | 59.00 | 4071********2226 | 03397C | 02/20/2022 |
| MAPHET, ANDREW | CV-20790 | 2 | 59.00 | 5392********9263 | 12024Z | 02/20/2022 |
| MCELWEE, CAROLYN | CV-20737 | 2 | 59.00 | 5491********6076 | 192147 | 02/20/2022 |
| MITCHELL, WAYNE | CV-20821 | 2 | 105.00 | 4037********8627 | 120242 | 02/20/2022 |
| MORGAN, STAN | CV-20622 | 2 | 59.00 | 5146********1515 | 327248 | 02/20/2022 |
| NADO, SCOTT | CV-20897 | 2 | 75.00 | 4718********3744 | 120242 | 02/20/2022 |
| PALMER, EVAN | CV-20850 | 2 | 59.00 | 4366********2543 | 019311 | 02/20/2022 |
| POBLETE, ALEJANDRO | CV-20581 | 2 | 49.00 | 5219********3664 | 322880 | 02/20/2022 |
| PORTER, JESSICA | CV-20851 | 2 | 59.00 | 4147********6134 | 03410D | 02/20/2022 |
| RANSOM, DAVID | CV-20796 | 2 | 59.00 | 4427********0257 | 062422 | 02/20/2022 |
| RODGERS, KRIS | CV-20619 | 2 | 105.00 | 4147********9455 | 01061D | 02/20/2022 |
| RODGERS, ROBIN | CV-20866 | 2 | 105.00 | 5378********2560 | 03403Z | 02/20/2022 |
| RODRIGUEZ, GABBY | CV-20660 | 2 | 105.00 | 5219********3218 | 324400 | 02/20/2022 |
| SCHAEFER, CHRIS | CV-20835 | 2 | 75.00 | 4473********5058 | 092557 | 02/20/2022 |
| SORENSON, KEVIN | CV-20631 | 2 | 59.00 | 5178********9567 | 03422B | 02/20/2022 |
| STRASSER, CHRISTINE | CV-20566 | 2 | 30.00 | 4147********2423 | 03421C | 02/20/2022 |
| VAN PEURSEN, LAURENCE TRIPP | CV-20726 | 2 | 59.00 | 4266********9963 | 092446 | 02/20/2022 |
| WALLACE, JACOB | CV-20547 | 2 | 59.00 | 4426********0705 | 020883 | 02/20/2022 |
| WALLACE, NEAL | CV-172328173 | 2 | 59.00 | 4100********6711 | 77614G | 02/20/2022 |
| WALLER, BRODY | CV-20484 | 2 | 147.00 | 4100********0178 | 77628G | 02/20/2022 |
| WANG, LAURA | CV-20512 | 2 | 147.00 | 4366********1800 | 031015 | 02/20/2022 |
| WESTON, COTY | CV-20904 | 2 | 75.00 | 4000********1278 | 171672 | 02/20/2022 |
| WHELSH, JAKE | CV-20841 | 2 | 59.00 | 4644********5360 | 482034 | 02/20/2022 |
| WINTER, BELLO | CV-20883 | 2 | 75.00 | 4266********2640 | 092447 | 02/20/2022 |
| WITBECK, COOPER | CV-20860 | 2 | 75.00 | 5219********1111 | 329254 | 02/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 734.00 |
| 37 | Visa | 2650.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3384.00 |