| 01/04/2022 |
| 06:50:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHYUTHUNI, RYAN | NV-9904173 | 1 | 37.45 | 4737********2332 | 016841 | 01/04/2022 |
| ADAMS, MATT | NV-9903652 | 1 | 37.45 | 4400********9251 | 06233D | 01/04/2022 |
| AFANASEWICZ, CORINNE | NV-9904005 | 1 | 37.45 | 4147********2606 | 02362D | 01/04/2022 |
| AHLHOLM, IAN | NV-9902576 | 1 | 37.45 | 5178********1951 | 02373B | 01/04/2022 |
| ALBUQUERQUE, VICTORIA | NV-9903824 | 1 | 37.45 | 4482********2778 | 064745 | 01/04/2022 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00437R | 01/04/2022 |
| ARAVICH, LUKE | NV-9904121 | 1 | 37.45 | 6011********0315 | 00404R | 01/04/2022 |
| ARLISS, CHARLES | NV-9903476 | 1 | 37.45 | 4207********4980 | 074707 | 01/04/2022 |
| BARNETT, MARC | NV-9903077 | 1 | 38.52 | 5463********0024 | 02427P | 01/04/2022 |
| BEATTIE, SCOTT SR | NV-9904022 | 1 | 37.45 | 4737********4886 | 035178 | 01/04/2022 |
| BELLANTONIO, KAREN | NV-9904051 | 1 | 74.90 | 3727*******5008 | 154975 | 01/04/2022 |
| BERGER, MICHAEL | NV-9903392 | 1 | 38.52 | 5424********6857 | 19599P | 01/04/2022 |
| BERTH, JOANNE | NV-9903755 | 1 | 37.45 | 4427********2451 | 317718 | 01/04/2022 |
| BEVILACQUA, JAKE | NV-9904190 | 1 | 37.45 | 3728*******5002 | 167732 | 01/04/2022 |
| BEVILACQUA, TOM | NV-9904097 | 1 | 37.45 | 3728*******5002 | 167233 | 01/04/2022 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7350 | 02507P | 01/04/2022 |
| BLANC, CHRISTOPHER | NV-9903627 | 1 | 38.52 | 4482********2806 | 064749 | 01/04/2022 |
| BOZZA, ERIKA | NV-9902868 | 1 | 38.52 | 4640********4044 | 02519D | 01/04/2022 |
| BRANIN, SPENCER | NV-9903562 | 1 | 37.45 | 4482********3787 | 064750 | 01/04/2022 |
| BREY, KYLE | NV-9904493 | 1 | 38.52 | 4207********1050 | 014707 | 01/04/2022 |
| CARLEY, TOM | NV-9903585 | 1 | 37.45 | 4305********3841 | 154873 | 01/04/2022 |
| CAULEY, KATHERINE | NV-9904166 | 1 | 37.45 | 6011********2720 | 00472B | 01/04/2022 |
| CELARIE, LYDIE | NV-9903579 | 1 | 38.52 | 4342********9162 | 093209 | 01/04/2022 |
| COOPER, NICOLETTE | NV-9902689 | 1 | 37.45 | 4029********7870 | 064753 | 01/04/2022 |
| COPLINGER, JAMES | NV-9904235 | 1 | 37.45 | 4315********7301 | 026012 | 01/04/2022 |
| COPPOLA, JOSEPH | NV-9904199 | 1 | 37.45 | 4737********8769 | 070544 | 01/04/2022 |
| CORONA, ANTHONY | NV-9904052 | 1 | 37.45 | 4482********3517 | 064753 | 01/04/2022 |
| CORRNDO, JAMES | NV-9904108 | 1 | 37.45 | 3717*******4005 | 162004 | 01/04/2022 |
| CURRAN, TOM | NV-9904226 | 1 | 37.45 | 4482********3476 | 064754 | 01/04/2022 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******1006 | 102386 | 01/04/2022 |
| DEGROOT, RICH | NV-9904244 | 1 | 37.45 | 4482********6196 | 064755 | 01/04/2022 |
| DEROSA, ANTHONY | NV-9904099 | 1 | 37.45 | 4207********8185 | 054707 | 01/04/2022 |
| DESANTIS, JACK | NV-9904176 | 1 | 37.45 | 5524********0193 | 02674P | 01/04/2022 |
| DESANTIS, LORI | NV-9904168 | 1 | 37.45 | 5524********0193 | 02688P | 01/04/2022 |
| DIAKON, ROBERT | NV-9903449 | 1 | 37.45 | 4764********5257 | 001255 | 01/04/2022 |
| DISANTO, CHRISTOPHER | NV-9903814 | 1 | 37.45 | 4147********8186 | 02705C | 01/04/2022 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********8011 | 004981 | 01/04/2022 |
| DOMINGUEZ, KEVIN | NV-9902567 | 1 | 37.45 | 4100********2130 | 48138C | 01/04/2022 |
| DWYER, KIMBERLY | NV-9901259 | 1 | 37.45 | 4482********5645 | 064758 | 01/04/2022 |
| FARKOUH, MATTHEW | NV-9904107 | 1 | 112.35 | 4127********4112 | 001054 | 01/04/2022 |
| FLESCH, HAYLEIGH | NV-9904073 | 1 | 37.45 | 4126********5714 | 008026 | 01/04/2022 |
| FRANZREB, JOHN | NV-9903624 | 1 | 52.96 | 5129********4561 | 278965 | 01/04/2022 |
| FROCHLICH, ADAM | NV-9903541 | 1 | 37.45 | 5178********5022 | 02795B | 01/04/2022 |
| GARRETT, CAROLYN | NV-9902945 | 1 | 38.52 | 4266********0177 | 04008D | 01/04/2022 |
| GARZOTTO, ROBERT | NV-9900431 | 1 | 52.97 | 5466********3349 | 23769Z | 01/04/2022 |
| GEER, KAREN | NV-9903825 | 1 | 37.45 | 5325********5482 | 676144 | 01/04/2022 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********8200 | 04013C | 01/04/2022 |
| GEMBARSKI, JOHN | NV-9903326 | 1 | 38.52 | 5524********6757 | 04032P | 01/04/2022 |
| GIESE, DAVID | NV-9904001 | 1 | 123.05 | 5466********1126 | 25159P | 01/04/2022 |
| GROSSO, MIKE | NV-9901594 | 1 | 37.45 | 4675********3961 | 04050B | 01/04/2022 |
| GULDEN, WILLIAM | NV-9903604 | 1 | 37.45 | 5189********3159 | 25062Z | 01/04/2022 |
| HAMEL, SAMANTHA | NV-9903565 | 1 | 37.45 | 5129********0877 | 283291 | 01/04/2022 |
| HAND, JENNIFER | NV-9904106 | 1 | 37.45 | 4117********8265 | 114282 | 01/04/2022 |
| HANDERA, TOD | NV-9901880 | 1 | 37.45 | 4226********2413 | 04114C | 01/04/2022 |
| HENTON, DERON | NV-9903791 | 1 | 37.45 | 4008********7124 | 004350 | 01/04/2022 |
| HIGGINS, ROBERT | NV-9904053 | 1 | 37.45 | 3700*******7713 | 784004 | 01/04/2022 |
| HOCK, IAN | NV-9904136 | 1 | 37.45 | 5129********2817 | 285127 | 01/04/2022 |
| HOURIHAN, PAUL | NV-9903780 | 1 | 38.52 | 3727*******3002 | 120687 | 01/04/2022 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 38.52 | 3727*******3002 | 129091 | 01/04/2022 |
| IRVINE, THOMAS | NV-9904177 | 1 | 37.45 | 4465********5694 | 004071 | 01/04/2022 |
| JEFFERS, MATTHEW | NV-9904521 | 1 | 37.45 | 4147********7920 | 04185D | 01/04/2022 |
| JUELL, LYDIA | NV-9902852 | 1 | 38.52 | 4640********3462 | 04178D | 01/04/2022 |
| KANE, LUKE | NV-9900064 | 1 | 52.43 | 4400********2274 | 05788C | 01/04/2022 |
| KEANE, JOSEPH | NV-9903522 | 1 | 37.45 | 4147********7853 | 04193C | 01/04/2022 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 188158 | 01/04/2022 |
| KINSELLA, ANASTASIA | NV-9904041 | 1 | 37.45 | 5178********2352 | 04222P | 01/04/2022 |
| KNOTH, TIM | NV-9904090 | 1 | 37.45 | 4388********3953 | 04234D | 01/04/2022 |
| KRATZ, LUKE | NV-9904153 | 1 | 38.52 | 4029********0471 | 064807 | 01/04/2022 |
| LEGRICE, STEVE | NV-9903819 | 1 | 38.52 | 4839********7199 | 04248C | 01/04/2022 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 064808 | 01/04/2022 |
| LINANE, DENNIS | NV-9904101 | 1 | 37.45 | 4139********6218 | 912140 | 01/04/2022 |
| LUCAS, DEREK | NV-9903233 | 1 | 37.45 | 4482********0247 | 064809 | 01/04/2022 |
| LYONS, PATRICIA | NV-9904210 | 1 | 37.45 | 4737********2116 | 048599 | 01/04/2022 |
| MAJKA, JOSEPH | NV-9904098 | 1 | 37.45 | 4147********4884 | 04294C | 01/04/2022 |
| MARINO, MATTHEW | NV-9903768 | 1 | 37.45 | 4482********3620 | 064809 | 01/04/2022 |
| MAXON, CHARLOTTE | NV-380105901 | 1 | 37.45 | 3774*******4006 | 917004 | 01/04/2022 |
| MCCAHON, CAROLINE | NV-9903771 | 1 | 37.45 | 5178********7985 | 04315B | 01/04/2022 |
| MCDAVITT, MICHAEL | NV-9903823 | 1 | 37.45 | 5524********3647 | 09891M | 01/04/2022 |
| MCDERMONT, KATHY | NV-9904181 | 1 | 74.90 | 4034********0291 | 325934 | 01/04/2022 |
| MCGILL, KENNETH | NV-9902394 | 1 | 38.52 | 6011********3943 | 00420R | 01/04/2022 |
| MCILWAINE, DIANE | NV-9901872 | 1 | 37.45 | 4126********1608 | 005695 | 01/04/2022 |
| MCILWAINE, RICHARD | NV-9901864 | 1 | 37.45 | 4126********1608 | 005696 | 01/04/2022 |
| MELNYK, DONALD | NV-9903144 | 1 | 38.52 | 3717*******6026 | 141055 | 01/04/2022 |
| MELNYK, REGINA | NV-9903520 | 1 | 37.45 | 3717*******6000 | 165302 | 01/04/2022 |
| MESGLESLA, JOSEPH | NV-9904180 | 1 | 37.45 | 4117********6366 | 154589 | 01/04/2022 |
| MINERVINI, LEONARDO | NV-9904211 | 1 | 37.45 | 4147********5759 | 04408I | 01/04/2022 |
| MITCHELL, CODY | NV-9904165 | 1 | 37.45 | 5463********9007 | 04418P | 01/04/2022 |
| MULLIN, KATHY | NV-9902253 | 1 | 54.04 | 3767*******5000 | 164298 | 01/04/2022 |
| MURPHY, PAUL | NV-9903651 | 1 | 38.52 | 4054********2138 | 195349 | 01/04/2022 |
| NOBLE, PETER | NV-9902730 | 1 | 38.52 | 4147********6484 | 04456C | 01/04/2022 |
| NOVELLI, CHELSEA | NV-9904167 | 1 | 37.45 | 4117********5364 | 184281 | 01/04/2022 |
| O ROURKE, CHARLES | NV-9903593 | 1 | 37.45 | 4126********7983 | 006225 | 01/04/2022 |
| ODELL, KARA | NV-9904049 | 1 | 37.45 | 3793*******4185 | 175004 | 01/04/2022 |
| OLIVEIRA CRUZ, NICOLE | NV-9904029 | 1 | 37.45 | 4347********5394 | 064807 | 01/04/2022 |
| OSBORN, RICHARD | NV-9904113 | 1 | 37.45 | 5424********4849 | 30997P | 01/04/2022 |
| PATROVICH, WENDY | NV-9903502 | 1 | 37.45 | 4388********5497 | 04505D | 01/04/2022 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********0212 | 174585 | 01/04/2022 |
| PETRONE, BRIAN | NV-9902539 | 1 | 38.52 | 5424********2240 | 865207 | 01/04/2022 |
| PINKNEY, GEORGE | NV-9902826 | 1 | 37.45 | 4266********4563 | 04524C | 01/04/2022 |
| PLOCK, EDWARD | NV-9902158 | 1 | 38.52 | 5480********1958 | 04544P | 01/04/2022 |
| POTTER, JENNIFER | NV-9901876 | 1 | 38.52 | 3728*******6006 | 120523 | 01/04/2022 |
| PUCHAZ, MICHAEL | NV-9904088 | 1 | 37.45 | 4430********3595 | 746047 | 01/04/2022 |
| PURVIS, JIM | NV-9903584 | 1 | 37.45 | 4147********3737 | 04554D | 01/04/2022 |
| RICHLAND, STEPHANIE | NV-9903770 | 1 | 37.45 | 4117********9323 | 114480 | 01/04/2022 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 04573P | 01/04/2022 |
| ROTH, CARL | NV-9901141 | 1 | 42.50 | 4147********4745 | 04610D | 01/04/2022 |
| SALAYI, JACQUELIN | NV-9904208 | 1 | 37.45 | 6011********7697 | 00442R | 01/04/2022 |
| SALGADO, DAMIAN | NV-9903747 | 1 | 37.45 | 4482********5100 | 064820 | 01/04/2022 |
| SANDS SR., JOHN | NV-9903105 | 1 | 52.96 | 3713*******6000 | 173059 | 01/04/2022 |
| SAPIO, BRENDAN | NV-9903782 | 1 | 37.45 | 4737********2360 | 094845 | 01/04/2022 |
| SCHERFEN, MARILYN | NV-9903381 | 1 | 38.52 | 4400********2837 | 05471C | 01/04/2022 |
| SCHNEIDER, MICHAEL | NV-9904202 | 1 | 37.45 | 4139********5581 | 362814 | 01/04/2022 |
| SCHOELLER, ANN | NV-9903440 | 1 | 37.45 | 4737********5381 | 045591 | 01/04/2022 |
| SCHRIEKS, CHRISTOPER | NV-9904236 | 1 | 37.45 | 4465********9796 | 004812 | 01/04/2022 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********6832 | 04692D | 01/04/2022 |
| SEEMAN, JOE | NV-9903596 | 1 | 77.04 | 6011********8443 | 00491Q | 01/04/2022 |
| SEEWALD, RYAN | NV-9904178 | 1 | 37.45 | 4400********9410 | 00886D | 01/04/2022 |
| SEWELL, RICHARD | NV-9903161 | 1 | 38.52 | 5401********7327 | 04728P | 01/04/2022 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********7713 | 044807 | 01/04/2022 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4179********3713 | 604084 | 01/04/2022 |
| STEPHENSON, ROB | NV-9904043 | 1 | 37.45 | 3728*******6012 | 195690 | 01/04/2022 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 081794 | 01/04/2022 |
| STORCH, THERESA | NV-9903792 | 1 | 37.45 | 4400********7362 | 01842C | 01/04/2022 |
| STRUBBE, RYAN | NV-9902801 | 1 | 38.52 | 4737********5993 | 075112 | 01/04/2022 |
| STYPA, MATTHEW | NV-9903428 | 1 | 38.52 | 4400********1865 | 02384D | 01/04/2022 |
| STYPA, SUSAN | NV-9903429 | 1 | 38.52 | 4400********1865 | 06903D | 01/04/2022 |
| SUBIK, MICHAEL | NV-9903774 | 1 | 37.45 | 5524********4395 | 02769S | 01/04/2022 |
| SULLIVAN, KEVIN | NV-9902525 | 1 | 37.45 | 4147********2956 | 04850C | 01/04/2022 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********9251 | 04865D | 01/04/2022 |
| TENCZA, GREG | NV-9900045 | 1 | 38.52 | 3713*******7004 | 174235 | 01/04/2022 |
| TOTH, MICHAEL | NV-9903493 | 1 | 37.45 | 4430********4165 | 324372 | 01/04/2022 |
| UDVARDY, MICHEAL | NV-9903113 | 1 | 37.45 | 4207********2269 | 004807 | 01/04/2022 |
| VALENTINO, NICOLE | NV-9903342 | 1 | 37.45 | 4207********6973 | 004807 | 01/04/2022 |
| VASILOW, LOU | NV-9902992 | 1 | 38.52 | 5424********1123 | 37530T | 01/04/2022 |
| VEIT, MICHAEL | NV-9904135 | 1 | 37.45 | 6011********1265 | 00446R | 01/04/2022 |
| VIDAL, DOUG | NV-9903504 | 1 | 37.45 | 5140********0867 | 04962Z | 01/04/2022 |
| VIDAL, MARY | NV-9903494 | 1 | 37.45 | 5140********0867 | 04966Z | 01/04/2022 |
| WAITT, BRIAN | NV-9904209 | 1 | 37.45 | 4400********7955 | 04000A | 01/04/2022 |
| WALDRON, WALTER | NV-9904040 | 1 | 37.45 | 5360********4249 | 715067 | 01/04/2022 |
| WIEDEMANN, HARDY | NV-9903573 | 1 | 37.45 | 4207********6054 | 034807 | 01/04/2022 |
| WILSON, JOHN | NV-9902559 | 1 | 37.45 | 4400********1552 | 01110D | 01/04/2022 |
| WINNERLING MOOD, DANIELLE | NV-9904248 | 1 | 37.45 | 4430********6395 | 815695 | 01/04/2022 |
| WITTERSCHEIN, RICH | NV-9902400 | 1 | 38.52 | 5424********7366 | 38517P | 01/04/2022 |
| ZERO, CONNOR | NV-9904076 | 1 | 37.45 | 5129********2672 | 314542 | 01/04/2022 |
| Count | Card Type | Total |
| 18 | American Express | 749.00 |
| 31 | MasterCard | 1286.14 |
| 88 | Visa | 3445.10 |
| 7 | Discover | 303.88 |
| 0 | Other | 0.00 |
| 5784.12 |