| 04/11/2022 |
| 06:42:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIALIS, MICHAEL | F5-028281 | 2 | 82.39 | 6011********3203 | 01160R | 04/11/2022 |
| ANDERSON, STARLET | F5-026802 | 2 | 37.45 | 4489********9429 | 011880 | 04/11/2022 |
| BARRY, MARSHA | F5-003844 | 2 | 44.94 | 3772*******2014 | 105520 | 04/11/2022 |
| BEATON, MARK | F5-017868 | 2 | 44.94 | 4011********5344 | 090577 | 04/11/2022 |
| BENTLEY-LORE, MARSHA | F5-027988 | 2 | 44.94 | 4036********5218 | 082398 | 04/11/2022 |
| BINDER, HEATHER | F5-028633 | 2 | 44.94 | 4854********4903 | 441185 | 04/11/2022 |
| BREEDING, AARON | F5-027917 | 2 | 44.94 | 4351********0603 | 013363 | 04/11/2022 |
| BROWN, CY | F5-025672 | 2 | 48.15 | 4767********1545 | 020126 | 04/11/2022 |
| BRUCE, JAMES | F5-028461 | 2 | 37.45 | 4737********1349 | 020080 | 04/11/2022 |
| BUCKMASTER, WILL | F5-028097 | 2 | 44.94 | 4266********4336 | 04669D | 04/11/2022 |
| CAMIT, ANGELA | F5-011616 | 2 | 80.25 | 3725*******1026 | 123202 | 04/11/2022 |
| CARR, JOE | F5-028762 | 2 | 44.94 | 4179********4914 | 601182 | 04/11/2022 |
| CLAYBORNE, CHARLENE | F5-025624 | 2 | 48.15 | 4430********7557 | 735454 | 04/11/2022 |
| CLEMENTS, GAIL | F5-021031 | 2 | 44.94 | 4147********3082 | 011526 | 04/11/2022 |
| COBB, LOGAN | F5-028000 | 2 | 48.15 | 4011********5586 | 011639 | 04/11/2022 |
| CREWS, ZACKARY | F5-028452 | 2 | 37.45 | 4342********9089 | 011421 | 04/11/2022 |
| CRITCHER, BENTLEE | F5-027890 | 2 | 37.45 | 4494********3350 | 441190 | 04/11/2022 |
| CRONK, DAVID | F5-028338 | 2 | 93.09 | 3739*******1002 | 105004 | 04/11/2022 |
| CROSS, JESSICA | F5-025172 | 2 | 48.15 | 5332********5936 | NZRXBU | 04/11/2022 |
| DANIEL, BILL | F5-028042 | 2 | 37.45 | 4453********5469 | 011948 | 04/11/2022 |
| DAUGHTRY, EVERETT | F5-026697 | 2 | 44.94 | 4011********1226 | 090059 | 04/11/2022 |
| DEANE, LINDA | F5-028271 | 2 | 37.45 | 4737********4395 | 001282 | 04/11/2022 |
| DENSON, AMY | F5-028002 | 2 | 48.15 | 5312********6850 | 102289 | 04/11/2022 |
| DEVINCENZO, RENEE | F5-028449 | 2 | 48.15 | 4011********3621 | 052301 | 04/11/2022 |
| FERRIS, BARBARA | F5-026751 | 2 | 48.15 | 5178********9753 | 04869B | 04/11/2022 |
| FINK, SCOTT | F5-021395 | 2 | 48.15 | 4147********6519 | 04852C | 04/11/2022 |
| FRAZIER, ANGELO | F5-028019 | 2 | 37.45 | 3700*******9522 | 658011 | 04/11/2022 |
| FULLER, DERRICK | F5-028327 | 2 | 44.94 | 4180********0552 | 309688 | 04/11/2022 |
| GRETCHEN, KRISTI | F5-020642 | 2 | 42.80 | 5254********0590 | 64624Z | 04/11/2022 |
| GRINSTEAD, SAL | F5-028858 | 2 | 42.80 | 4921********4641 | 042972 | 04/11/2022 |
| GUZMAN, GLORIA | F5-017612 | 2 | 44.94 | 5156********7460 | 04948Z | 04/11/2022 |
| HAINES, JENNA | F5-027631 | 2 | 37.45 | 6011********2338 | 01126B | 04/11/2022 |
| HALL, APRIL | F5-027778 | 2 | 42.80 | 4275********2444 | 011095 | 04/11/2022 |
| HALL, BETH | F5-028689 | 2 | 37.45 | 4494********7833 | 441206 | 04/11/2022 |
| HALL-HOLLAND, CANDACE | F5-027359 | 2 | 82.39 | 4430********5149 | 468536 | 04/11/2022 |
| HENRICK, GERALD | F5-028224 | 2 | 44.94 | 5213********5240 | 01187P | 04/11/2022 |
| JASTRZEMBSKI, MARY LOUISE | F5-021666 | 2 | 44.94 | 5581********7628 | 22HGHY | 04/11/2022 |
| JOHNSEN, KIM | F5-027315 | 2 | 52.85 | 4490********3359 | 062834 | 04/11/2022 |
| KATO, CARSON | F5-028630 | 2 | 37.45 | 4737********3282 | 046708 | 04/11/2022 |
| KEARNEY, FRANK | F5-027632 | 2 | 44.94 | 4535********7127 | H67388 | 04/11/2022 |
| KERNER, BARRY | F5-028877 | 2 | 74.90 | 4737********2758 | 034289 | 04/11/2022 |
| KLOTZ, LESLIE | F5-013623 | 2 | 37.45 | 5523********9180 | 01113Z | 04/11/2022 |
| KOPER, MATHEWW | F5-028466 | 2 | 37.45 | 5358********3668 | 01284T | 04/11/2022 |
| KRUGMAN, VANESSA | F5-028654 | 2 | 48.15 | 4275********4955 | 259531 | 04/11/2022 |
| LAWSON, BRENDA | F5-026791 | 2 | 44.94 | 4690********0848 | 068655 | 04/11/2022 |
| LAWTON, KEVIN | F5-027567 | 2 | 48.15 | 4839********6990 | 05102B | 04/11/2022 |
| LOMBARDO, JOE | F5-028947 | 2 | 48.15 | 4737********2289 | 040816 | 04/11/2022 |
| LOSEY, HEATHER | F5-028600 | 2 | 37.45 | 4430********4508 | 589724 | 04/11/2022 |
| LOWE, BROOKE | F5-028115 | 2 | 37.45 | 4737********6074 | 098348 | 04/11/2022 |
| LUPERON, FERNANDO | F5-028664 | 2 | 48.15 | 4011********4048 | 022679 | 04/11/2022 |
| LYONS, SUZANNE | F5-027618 | 2 | 87.39 | 4072********1980 | 011786 | 04/11/2022 |
| MADZUNOVIC, DAVID | F5-028088 | 2 | 49.94 | 5178********9113 | 05172B | 04/11/2022 |
| MAHANEY, ZACH | F5-027684 | 2 | 44.94 | 4430********6648 | 264499 | 04/11/2022 |
| MARTINEZ, ROBERT | F5-002818 | 2 | 44.94 | 4744********8747 | 162887 | 04/11/2022 |
| MASON, WILL | F5-028215 | 2 | 48.15 | 4355********0161 | 126154 | 04/11/2022 |
| MCDOWELL, JENNIFER | F5-028998 | 2 | 48.15 | 4737********7619 | 065007 | 04/11/2022 |
| MCPHERSON, LAUREN | F5-026828 | 2 | 44.94 | 4270********2440 | 011775 | 04/11/2022 |
| MENDEZ, DORIS | F5-020248 | 2 | 44.94 | 4011********9002 | 090392 | 04/11/2022 |
| MICROFLEX, MICROFLEX | F5-019946 | 2 | 107.00 | 3782*******3087 | 163644 | 04/11/2022 |
| MOORE, MELISSA | F5-028901 | 2 | 48.15 | 5424********1410 | 01503B | 04/11/2022 |
| MOSSEY, ANDREW | F5-028959 | 2 | 48.15 | 4744********4557 | 172583 | 04/11/2022 |
| NAVRATIL, ADAM | F5-027358 | 2 | 48.15 | 3739*******1003 | 115581 | 04/11/2022 |
| NESTERUK, ESTHER | F5-028363 | 2 | 42.80 | 5253********9400 | 796249 | 04/11/2022 |
| NIKOVA 242442, VALENTINA | F5-028970 | 2 | 37.45 | 5474********9443 | 02405G | 04/11/2022 |
| PARSONS, ALICE | F5-013365 | 2 | 44.94 | 4147********2457 | 011781 | 04/11/2022 |
| PASCUCCI, LUISA | F5-027602 | 2 | 44.94 | 5523********5212 | 01150Z | 04/11/2022 |
| PEARSON, HARRY | F5-028969 | 2 | 37.45 | 4737********7118 | 012164 | 04/11/2022 |
| PELLICER, DONYELLE | F5-019704 | 2 | 48.15 | 4465********7774 | 011139 | 04/11/2022 |
| PETERSON, JOSEPH | F5-028750 | 2 | 48.15 | 3798*******1009 | 178376 | 04/11/2022 |
| PICCIARELLI, VICTOR | F5-028003 | 2 | 42.80 | 5312********1178 | 142683 | 04/11/2022 |
| PINEDA, BIANCA | F5-028173 | 2 | 48.15 | 4833********6401 | 052807 | 04/11/2022 |
| PINTO, KEVEN | F5-028279 | 2 | 37.45 | 4232********1476 | 025204 | 04/11/2022 |
| POEIRA, JEFFREY | F5-024232 | 2 | 64.20 | 4494********2330 | 441229 | 04/11/2022 |
| POPOVICH, GARRETT | F5-028579 | 2 | 37.45 | 5178********8650 | 05406B | 04/11/2022 |
| REITER, JEANNA | F5-026511 | 2 | 48.15 | 5348********9494 | 182384 | 04/11/2022 |
| RINALDI, LINDA | F5-020595 | 2 | 44.94 | 6011********9675 | 01123R | 04/11/2022 |
| SINGH, REBECCA | F5-028765 | 2 | 90.95 | 4430********2850 | 614185 | 04/11/2022 |
| SMITH, FREDDIE | F5-027984 | 2 | 48.15 | 4351********6522 | 034344 | 04/11/2022 |
| SQUADRITO, TYLER | F5-028275 | 2 | 45.00 | 4427********8570 | 082807 | 04/11/2022 |
| STEWART, MICHAEL | F5-028305 | 2 | 48.15 | 4465********5343 | 011572 | 04/11/2022 |
| SULLIVAN, RACHEL | F5-028760 | 2 | 74.90 | 4147********3980 | 05497I | 04/11/2022 |
| SWEETERS, LISA | F5-026649 | 2 | 37.45 | 4034********6910 | 216773 | 04/11/2022 |
| THOUBBORON, LIAM | F5-028527 | 2 | 52.15 | 5312********1466 | 102987 | 04/11/2022 |
| TORRES, MARIO | F5-027518 | 2 | 82.39 | 4312********2999 | 002807 | 04/11/2022 |
| UDVARI, GEORGE | F5-027681 | 2 | 44.94 | 4400********9906 | 03836C | 04/11/2022 |
| WALKER, JOSEPH | F5-027608 | 2 | 44.94 | 4347********4497 | 002807 | 04/11/2022 |
| WATSON, KOLBY | F5-028521 | 2 | 47.29 | 4737********5261 | 018003 | 04/11/2022 |
| WATTS, JASON | F5-028113 | 2 | 85.95 | 4767********1083 | 050181 | 04/11/2022 |
| WEBB, MARK | F5-028408 | 2 | 82.39 | 4270********9926 | 011891 | 04/11/2022 |
| WELLS, ELIJAH | F5-028886 | 2 | 120.00 | 5156********8138 | 05576W | 04/11/2022 |
| WERKHEISER, RYAN | F5-027848 | 2 | 37.45 | 4737********9665 | 043268 | 04/11/2022 |
| WHEELER, CARL | F5-025698 | 2 | 44.94 | 4400********0603 | 01307D | 04/11/2022 |
| WIGGEN, CRAIG | F5-026406 | 2 | 48.15 | 4266********8223 | 05589B | 04/11/2022 |
| WILLIAMS, LEROY | F5-025787 | 2 | 44.94 | 4744********4803 | 142786 | 04/11/2022 |
| WILSON, MARLENE | F5-027064 | 2 | 48.15 | 5121********5415 | 01130B | 04/11/2022 |
| Count | Card Type | Total |
| 7 | American Express | 459.03 |
| 20 | MasterCard | 968.95 |
| 65 | Visa | 3197.85 |
| 3 | Discover | 164.78 |
| 0 | Other | 0.00 |
| 4790.61 |