| 02/04/2022 |
| 07:33:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHYUTHUNI, RYAN | NV-9904173 | 1 | 37.45 | 4737********2332 | 048380 | 02/04/2022 |
| ADAMS, MATT | NV-9903652 | 1 | 37.45 | 4400********9251 | 02074D | 02/04/2022 |
| AFANASEWICZ, CORINNE | NV-9904005 | 1 | 37.45 | 4147********2606 | 05296D | 02/04/2022 |
| AHLHOLM, IAN | NV-9902576 | 1 | 37.45 | 5178********1951 | 05306B | 02/04/2022 |
| ALBUQUERQUE, VICTORIA | NV-9903824 | 1 | 37.45 | 4482********2778 | 072510 | 02/04/2022 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00461R | 02/04/2022 |
| ARAVICH, LUKE | NV-9904121 | 1 | 37.45 | 6011********0315 | 00400R | 02/04/2022 |
| ARDISE, LOUIS | NV-9904253 | 1 | 37.45 | 4621********9914 | 004859 | 02/04/2022 |
| ARLISS, CHARLES | NV-9903476 | 1 | 37.45 | 4207********4980 | 012508 | 02/04/2022 |
| BEATTIE, SCOTT SR | NV-9904022 | 1 | 37.45 | 4737********4886 | 060002 | 02/04/2022 |
| BELLANTONIO, KAREN | NV-9904051 | 1 | 74.90 | 3727*******5008 | 102054 | 02/04/2022 |
| BEVILACQUA, JAKE | NV-9904190 | 1 | 37.45 | 3728*******5002 | 104390 | 02/04/2022 |
| BEVILACQUA, TOM | NV-9904097 | 1 | 37.45 | 3728*******5002 | 125662 | 02/04/2022 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7350 | 05409P | 02/04/2022 |
| BOZZA, ERIKA | NV-9902868 | 1 | 38.52 | 4640********4044 | 05424D | 02/04/2022 |
| BREY, KYLE | NV-9904493 | 1 | 38.52 | 4207********1050 | 042508 | 02/04/2022 |
| BURKE, LARYSA | NV-9904012 | 1 | 32.10 | 5522********5956 | 14918Z | 02/04/2022 |
| CARLEY, TOM | NV-9903585 | 1 | 37.45 | 4305********3841 | 152858 | 02/04/2022 |
| CAULEY, KATHERINE | NV-9904166 | 1 | 37.45 | 6011********2720 | 00407B | 02/04/2022 |
| CERVANTES, LEO | NV-9904265 | 1 | 37.45 | 5305********6903 | 732391 | 02/04/2022 |
| CONTI, BRITTANY | NV-9904263 | 1 | 37.45 | 4207********9604 | 062508 | 02/04/2022 |
| COOPER, NICOLETTE | NV-9909217 | 1 | 37.45 | 4029********7870 | 072517 | 02/04/2022 |
| COPLINGER, JAMES | NV-9904235 | 1 | 37.45 | 4315********7301 | 055233 | 02/04/2022 |
| COPPOLA, JOSEPH | NV-9904199 | 1 | 37.45 | 4737********8769 | 013786 | 02/04/2022 |
| CORONA, ANTHONY | NV-9904052 | 1 | 37.45 | 4482********3517 | 072517 | 02/04/2022 |
| CORRNDO, JAMES | NV-9904108 | 1 | 37.45 | 3717*******4005 | 164000 | 02/04/2022 |
| CURRAN, TOM | NV-9904226 | 1 | 37.45 | 4482********3476 | 072518 | 02/04/2022 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******1006 | 142769 | 02/04/2022 |
| DAVIS, RICARDO | NV-9903512 | 1 | 37.45 | 4117********1880 | 102959 | 02/04/2022 |
| DEGROOT, RICH | NV-9904244 | 1 | 37.45 | 4482********6196 | 072519 | 02/04/2022 |
| DEROSA, ANTHONY | NV-9904099 | 1 | 37.45 | 4207********8185 | 092508 | 02/04/2022 |
| DESANTIS, JACK | NV-9904176 | 1 | 37.45 | 5524********0193 | 05610P | 02/04/2022 |
| DESANTIS, LORI | NV-9904168 | 1 | 37.45 | 5524********0193 | 05602P | 02/04/2022 |
| DIAKON, ROBERT | NV-9903449 | 1 | 37.45 | 4764********5257 | 001265 | 02/04/2022 |
| DISANTO, CHRISTOPHER | NV-9903814 | 1 | 37.45 | 4147********8186 | 05614C | 02/04/2022 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********8011 | 004758 | 02/04/2022 |
| DOMINGUEZ, KEVIN | NV-9902567 | 1 | 37.45 | 4100********2130 | 42094C | 02/04/2022 |
| DWYER, KIMBERLY | NV-9901259 | 1 | 37.45 | 4482********5645 | 072521 | 02/04/2022 |
| FARKOUH, MATTHEW | NV-9904107 | 1 | 37.45 | 4127********4112 | 001068 | 02/04/2022 |
| FRANZREB, JOHN | NV-9903624 | 1 | 52.96 | 5129********4561 | 922359 | 02/04/2022 |
| FROCHLICH, ADAM | NV-9903541 | 1 | 37.45 | 5178********5022 | 05690B | 02/04/2022 |
| FROSCENO, MEGAN | NV-9904522 | 1 | 37.45 | 3791*******2019 | 128368 | 02/04/2022 |
| GARRETT, CAROLYN | NV-9902945 | 1 | 38.52 | 4266********0177 | 05719D | 02/04/2022 |
| GARZOTTO, ROBERT | NV-9900431 | 1 | 52.97 | 5466********3349 | 47912Z | 02/04/2022 |
| GEER, KAREN | NV-9903825 | 1 | 37.45 | 5325********5482 | 192087 | 02/04/2022 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********8200 | 05739C | 02/04/2022 |
| GEMBARSKI, JOHN | NV-9903326 | 1 | 38.52 | 5524********6757 | 05763P | 02/04/2022 |
| GIESE, DAVID | NV-9904001 | 1 | 123.05 | 5466********1126 | 49261P | 02/04/2022 |
| GIZZI, TRICIA | NV-9903075 | 1 | 38.52 | 3772*******1002 | 160346 | 02/04/2022 |
| GULDEN, WILLIAM | NV-9903604 | 1 | 37.45 | 5189********3159 | 49594Z | 02/04/2022 |
| HAMEL, SAMANTHA | NV-9903565 | 1 | 37.45 | 5129********0877 | 926183 | 02/04/2022 |
| HAND, JENNIFER | NV-9904106 | 1 | 37.45 | 4117********8265 | 172853 | 02/04/2022 |
| HANDERA, TOD | NV-9901880 | 1 | 37.45 | 4226********2413 | 05812C | 02/04/2022 |
| HIGGINS, ROBERT | NV-9904053 | 1 | 37.45 | 3700*******7713 | 414004 | 02/04/2022 |
| HOCK, IAN | NV-9904136 | 1 | 37.45 | 5129********2817 | 928426 | 02/04/2022 |
| HOURIHAN, PAUL | NV-9903780 | 1 | 38.52 | 3727*******3002 | 103689 | 02/04/2022 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 38.52 | 3727*******3002 | 144876 | 02/04/2022 |
| JEFFERS, MATTHEW | NV-9904521 | 1 | 37.45 | 4147********7920 | 05881D | 02/04/2022 |
| JUELL, LYDIA | NV-9902852 | 1 | 38.52 | 4640********3462 | 05913D | 02/04/2022 |
| KANE, LUKE | NV-9900064 | 1 | 52.43 | 4400********2274 | 01156C | 02/04/2022 |
| KEANE, JOSEPH | NV-9903522 | 1 | 37.45 | 4147********7853 | 05915C | 02/04/2022 |
| KEANE, MATTHEW | NV-9904262 | 1 | 37.45 | 5225********8383 | 006275 | 02/04/2022 |
| KEENAN, SAMANTHA | NV-9904266 | 1 | 37.45 | 3798*******3006 | 141836 | 02/04/2022 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 167266 | 02/04/2022 |
| KINSELLA, ANASTASIA | NV-9904041 | 1 | 37.45 | 5178********2352 | 05985T | 02/04/2022 |
| KRATZ, LUKE | NV-9904153 | 1 | 38.52 | 4029********0471 | 072533 | 02/04/2022 |
| LEGRICE, STEVE | NV-9903819 | 1 | 38.52 | 4839********7199 | 05996C | 02/04/2022 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 072533 | 02/04/2022 |
| LINANE, DENNIS | NV-9904101 | 1 | 37.45 | 4139********6218 | 390153 | 02/04/2022 |
| LUBRANO, ANTHONY | NV-9904260 | 1 | 37.45 | 3743*******6749 | 984004 | 02/04/2022 |
| LUCAS, DEREK | NV-9903233 | 1 | 37.45 | 4482********0247 | 072534 | 02/04/2022 |
| LYONS, PATRICIA | NV-9904210 | 1 | 37.45 | 4737********2116 | 016773 | 02/04/2022 |
| MAJKA, JOSEPH | NV-9904098 | 1 | 37.45 | 4147********4884 | 06053C | 02/04/2022 |
| MARINO, MATTHEW | NV-9903768 | 1 | 37.45 | 4482********3620 | 072535 | 02/04/2022 |
| MARRONE, CYNTHIA | NV-9904257 | 1 | 37.45 | 4147********1418 | 06072C | 02/04/2022 |
| MARTIN, GORDON | NV-9904259 | 1 | 53.50 | 4147********2758 | 06080D | 02/04/2022 |
| MAXON, CHARLOTTE | NV-380105901 | 1 | 37.45 | 3774*******4006 | 267004 | 02/04/2022 |
| MCDAVITT, MICHAEL | NV-9903823 | 1 | 37.45 | 5524********3647 | 00609M | 02/04/2022 |
| MCGILL, KENNETH | NV-9902394 | 1 | 38.52 | 6011********3943 | 00424R | 02/04/2022 |
| MELNYK, DONALD | NV-9903144 | 1 | 38.52 | 3717*******6026 | 161836 | 02/04/2022 |
| MELNYK, REGINA | NV-9903520 | 1 | 37.45 | 3717*******6000 | 180639 | 02/04/2022 |
| MESGLESLA, JOSEPH | NV-9904180 | 1 | 37.45 | 4117********6366 | 172656 | 02/04/2022 |
| MINERVINI, LEONARDO | NV-9904211 | 1 | 37.45 | 4147********5759 | 06168I | 02/04/2022 |
| MITCHELL, CODY | NV-9904165 | 1 | 37.45 | 5463********9007 | 06202P | 02/04/2022 |
| MOODY, JAY | NV-9904264 | 1 | 37.45 | 4482********0514 | 072539 | 02/04/2022 |
| MORRONE, MEGAN | NV-9904512 | 1 | 37.45 | 4430********4152 | 526805 | 02/04/2022 |
| MULLIN, KATHY | NV-9902253 | 1 | 54.04 | 3767*******5000 | 128512 | 02/04/2022 |
| MURPHY, PAUL | NV-9903651 | 1 | 38.52 | 4054********2138 | 381246 | 02/04/2022 |
| NOBLE, PETER | NV-9902730 | 1 | 38.52 | 4147********6484 | 06237C | 02/04/2022 |
| O ROURKE, CHARLES | NV-9903593 | 1 | 37.45 | 4126********7983 | 006350 | 02/04/2022 |
| ODELL, KARA | NV-9904049 | 1 | 37.45 | 3793*******4185 | 576004 | 02/04/2022 |
| OLIVEIRA CRUZ, NICOLE | NV-9904029 | 1 | 37.45 | 4347********5394 | 022508 | 02/04/2022 |
| OSBORN, RICHARD | NV-9904113 | 1 | 37.45 | 5424********4849 | 59880P | 02/04/2022 |
| PATROVICH, WENDY | NV-9903502 | 1 | 37.45 | 4388********5497 | 06281D | 02/04/2022 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********0212 | 132251 | 02/04/2022 |
| PETRONE, BRIAN | NV-9902539 | 1 | 38.52 | 5424********2240 | 279631 | 02/04/2022 |
| PINKNEY, GEORGE | NV-9902826 | 1 | 37.45 | 4266********4563 | 06294C | 02/04/2022 |
| PLOCK, EDWARD | NV-9902158 | 1 | 38.52 | 5480********1958 | 06326P | 02/04/2022 |
| POTTER, JENNIFER | NV-9901876 | 1 | 38.52 | 3728*******6006 | 160261 | 02/04/2022 |
| PUCHAZ, MICHAEL | NV-9904088 | 1 | 37.45 | 4430********3595 | 384838 | 02/04/2022 |
| PURVIS, JIM | NV-9903584 | 1 | 37.45 | 4147********3737 | 06372D | 02/04/2022 |
| REILLY, MEGAN | NV-9904267 | 1 | 37.45 | 4147********2584 | 06358I | 02/04/2022 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 06397P | 02/04/2022 |
| RODMAN, ART | NV-9904269 | 1 | 37.45 | 4100********9382 | 48280C | 02/04/2022 |
| ROTH, CARL | NV-9901141 | 1 | 42.50 | 4147********4745 | 06400D | 02/04/2022 |
| SALAYI, JACQUELIN | NV-9904208 | 1 | 37.45 | 6011********7697 | 00499R | 02/04/2022 |
| SALGADO, DAMIAN | NV-9903747 | 1 | 37.45 | 4482********5100 | 072547 | 02/04/2022 |
| SANDS SR., JOHN | NV-9903105 | 1 | 52.96 | 3713*******6000 | 105638 | 02/04/2022 |
| SANTORO, AVA | NV-9904103 | 1 | 37.45 | 5517********5140 | 072548 | 02/04/2022 |
| SANTORO, LAURA | NV-9904095 | 1 | 37.45 | 5517********5140 | 072548 | 02/04/2022 |
| SCHERFEN, MARILYN | NV-9903381 | 1 | 38.52 | 4400********2837 | 03550C | 02/04/2022 |
| SCHNEIDER, MICHAEL | NV-9904202 | 1 | 37.45 | 4139********5581 | 791541 | 02/04/2022 |
| SCHOELLER, ANN | NV-9903440 | 1 | 37.45 | 4737********5381 | 063623 | 02/04/2022 |
| SCHRIEKS, CHRISTOPER | NV-9904236 | 1 | 37.45 | 4465********9796 | 004501 | 02/04/2022 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********6832 | 06499D | 02/04/2022 |
| SEEMAN, JOE | NV-9903596 | 1 | 77.04 | 6011********8443 | 00476Q | 02/04/2022 |
| SEEWALD, RYAN | NV-9904178 | 1 | 37.45 | 4400********9410 | 00876D | 02/04/2022 |
| SEWELL, RICHARD | NV-9903161 | 1 | 38.52 | 5401********7327 | 06542P | 02/04/2022 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********7713 | 022508 | 02/04/2022 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4179********3713 | 704052 | 02/04/2022 |
| STEPHENSON, ROB | NV-9904043 | 1 | 37.45 | 3728*******6012 | 101940 | 02/04/2022 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 068335 | 02/04/2022 |
| STRUBBE, RYAN | NV-9902801 | 1 | 38.52 | 4737********5993 | 038637 | 02/04/2022 |
| STYPA, MATTHEW | NV-9903428 | 1 | 38.52 | 4400********1865 | 06812D | 02/04/2022 |
| STYPA, SUSAN | NV-9903429 | 1 | 38.52 | 4400********1865 | 02679D | 02/04/2022 |
| SUBIK, MICHAEL | NV-9903774 | 1 | 37.45 | 5524********4395 | 01703S | 02/04/2022 |
| SULLIVAN, KEVIN | NV-9902525 | 1 | 37.45 | 4147********2956 | 06658C | 02/04/2022 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********9251 | 06657D | 02/04/2022 |
| TENCZA, GREG | NV-9900045 | 1 | 38.52 | 3713*******7004 | 145474 | 02/04/2022 |
| TOMPHINS, PATRICH | NV-9903526 | 1 | 37.45 | 4737********8962 | 096647 | 02/04/2022 |
| TOTH, MICHAEL | NV-9903493 | 1 | 37.45 | 4430********4165 | 582269 | 02/04/2022 |
| UDVARDY, MICHEAL | NV-9903113 | 1 | 37.45 | 4207********2269 | 062508 | 02/04/2022 |
| VALENTINO, NICOLE | NV-9903342 | 1 | 37.45 | 4207********6973 | 072508 | 02/04/2022 |
| VASILOW, LOU | NV-9902992 | 1 | 38.52 | 5424********1123 | 68999T | 02/04/2022 |
| VEIT, MICHAEL | NV-9904135 | 1 | 37.45 | 6011********1265 | 00466R | 02/04/2022 |
| VIDAL, DOUG | NV-9903504 | 1 | 37.45 | 5140********0867 | 06771Z | 02/04/2022 |
| VIDAL, MARY | NV-9903494 | 1 | 37.45 | 5140********0867 | 06758Z | 02/04/2022 |
| WAITT, BRIAN | NV-9904209 | 1 | 37.45 | 4400********7955 | 08397A | 02/04/2022 |
| WALLIN, LISA | NV-9904201 | 1 | 37.45 | 4737********6659 | 049669 | 02/04/2022 |
| WIEDEMANN, HARDY | NV-9903573 | 1 | 37.45 | 4207********6054 | 092508 | 02/04/2022 |
| WILSON, JOHN | NV-9902559 | 1 | 37.45 | 4400********1552 | 04770D | 02/04/2022 |
| WINNERLING MOOD, DANIELLE | NV-9904248 | 1 | 37.45 | 4430********6395 | 589551 | 02/04/2022 |
| WITTERSCHEIN, RICH | NV-9902400 | 1 | 38.52 | 5424********7366 | 71515P | 02/04/2022 |
| ZERO, CONNOR | NV-9904076 | 1 | 37.45 | 5129********2672 | 961132 | 02/04/2022 |
| Count | Card Type | Total |
| 22 | American Express | 899.87 |
| 32 | MasterCard | 1316.10 |
| 83 | Visa | 3159.41 |
| 7 | Discover | 303.88 |
| 0 | Other | 0.00 |
| 5679.26 |