| 03/27/2023 |
| 08:04:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACHMEYER, PAUL | 4W-FFL2562 | 6 | 50.45 | 5414********1162 | 05297S | 03/27/2023 |
| BAUMER, DAVID | 4W-FFL2019 | 6 | 33.18 | 4436********1691 | 064510 | 03/27/2023 |
| BAYER, ERIC | 4W-FFL1388 | 6 | 32.34 | 3726*******1005 | 133556 | 03/27/2023 |
| BELL, RENEE | 4W-FFL2023 | 6 | 33.18 | 4430********6007 | 827860 | 03/27/2023 |
| BESKE, CECILIA | 4W-FFL1886 | 6 | 32.34 | 4003********6101 | 05332D | 03/27/2023 |
| BIRKLE, JENNIFER | 4W-FFL1073 | 6 | 32.34 | 6011********7911 | 02753R | 03/27/2023 |
| BROWN, KYLE | 4W-FFL2599 | 6 | 22.19 | 5424********5422 | 077638 | 03/27/2023 |
| BUCHANAN, MELISSA | 4W-FFL1144 | 6 | 32.34 | 4432********3725 | 021003 | 03/27/2023 |
| BURROW, CHRISTOPHER | 4W-FFL1735 | 6 | 27.98 | 5424********4841 | 077645 | 03/27/2023 |
| COURTNEY, JACOB | 4W-FFL2197 | 6 | 55.19 | 4430********3325 | 848817 | 03/27/2023 |
| DOWERS, JAYLA | 4W-FFL2869 | 6 | 75.36 | 4430********9276 | 322782 | 03/27/2023 |
| EICHHOLD, CHRISTINE | 4W-FFL1340 | 6 | 33.18 | 4388********5166 | 05417D | 03/27/2023 |
| EPURE, GARETT | 4W-FFL1050 | 6 | 32.34 | 4867********7296 | 044507 | 03/27/2023 |
| EVERAGE, PHILESHEA | 4W-FFL1894 | 6 | 46.80 | 4806********8533 | 074514 | 03/27/2023 |
| FAIL, SHAWNA | 4W-FFL2808 | 6 | 55.32 | 4114********7350 | 142929 | 03/27/2023 |
| FENNELL, MARK | 4W-FFL1687 | 6 | 33.18 | 4117********2485 | 124255 | 03/27/2023 |
| FIEBIG, SARAH | 4W-FFL1072 | 6 | 32.34 | 3715*******1025 | 129908 | 03/27/2023 |
| FRAZIER, MICHAEL | 4W-FFL2644 | 6 | 32.34 | 4430********3936 | 258609 | 03/27/2023 |
| FUNKE, BETH | 4W-FFL1873 | 6 | 33.18 | 5424********3494 | 074921 | 03/27/2023 |
| Freeman, Thomas | 4W-FFL2222 | 6 | 33.63 | 4447********9931 | 027421 | 03/27/2023 |
| GABBARD, BRADLEY | 4W-FFL2835 | 6 | 33.63 | 6011********1915 | 02734R | 03/27/2023 |
| GARCIA, KURSTEN | 4W-FFL2682 | 6 | 33.63 | 5449********6288 | H67956 | 03/27/2023 |
| GEERS, RONALD | 4W-FFL2036 | 6 | 53.98 | 5524********7893 | 04457M | 03/27/2023 |
| GEORGE, MAXWELL | 4W-FFL1813 | 6 | 32.34 | 4266********7496 | 05531C | 03/27/2023 |
| GLANKLER, JOHN | 4W-FFL1061 | 6 | 32.34 | 4489********8380 | 027196 | 03/27/2023 |
| GOODRUM, GREGORY | 4W-FFL2157 | 6 | 55.19 | 4430********0067 | 464533 | 03/27/2023 |
| GREEN, HEATHER | 4W-FFL1918 | 6 | 53.98 | 4806********9406 | 074518 | 03/27/2023 |
| GROSS, MICHAEL | 4W-FFL2990 | 6 | 33.98 | 5424********2213 | 074937 | 03/27/2023 |
| HARDIN, THERESA | 4W-FFL2041 | 6 | 33.18 | 5117********2333 | 05592B | 03/27/2023 |
| HEINEY, BRANDON | 4W-FFL1123 | 6 | 30.00 | 4867********5611 | 094507 | 03/27/2023 |
| HUNTLEY, KEYON | 4W-FFL2732 | 6 | 32.34 | 5175********6453 | 027443 | 03/27/2023 |
| Hughes, Jack | 4W-FFL2128 | 6 | 33.63 | 4430********1747 | 509514 | 03/27/2023 |
| KASH, KARL | 4W-FFL2813 | 6 | 32.34 | 4430********3779 | 464176 | 03/27/2023 |
| KUMAR, KULJIT | 4W-FFL1211 | 6 | 33.18 | 3792*******3001 | 166971 | 03/27/2023 |
| LOUDER, WILLIAM | 4W-FFL2794 | 6 | 31.90 | 4430********4412 | 250827 | 03/27/2023 |
| MASTRULLO, MICHAEL | 4W-FFL1486 | 6 | 32.34 | 4430********3532 | 495117 | 03/27/2023 |
| MASUR, JOE | 4W-FFL1152 | 6 | 32.34 | 4147********3793 | 05658D | 03/27/2023 |
| MCMAHON, JIM | 4W-FFL1568 | 6 | 156.00 | 4430********7424 | 757552 | 03/27/2023 |
| MEIERJOHAN, BERNIE | 4W-FFL2896 | 6 | 96.92 | 6011********1291 | 02756P | 03/27/2023 |
| MINKE, COLLEEN | 4W-FFL2191 | 6 | 33.63 | 4306********1364 | 044522 | 03/27/2023 |
| MUENCHEN, REMY | 4W-FFL2805 | 6 | 32.34 | 3792*******2007 | 111805 | 03/27/2023 |
| Magar, Tila | 4W-FFL2228 | 6 | 33.63 | 6011********2159 | 02734R | 03/27/2023 |
| Meyer, Heather | 4W-FFL2687 | 6 | 33.63 | 5424********4007 | 074972 | 03/27/2023 |
| NICHOLLS, JADEN | 4W-FFL2972 | 6 | 33.63 | 4430********2315 | 219433 | 03/27/2023 |
| OVERBECK, ROB | 4W-FFL2789 | 6 | 33.63 | 4147********3073 | 05727D | 03/27/2023 |
| PENNY, JESSICA | 4W-FFL2860 | 6 | 75.36 | 5290********1078 | 797470 | 03/27/2023 |
| RAMPELLO, JULIE | 4W-FFL1806 | 6 | 33.18 | 4432********7447 | 018772 | 03/27/2023 |
| REARDON, CALA | 4W-FFL1501 | 6 | 33.18 | 5424********3185 | 074989 | 03/27/2023 |
| RICE, PATRICIA | 4W-FFL2885 | 6 | 33.63 | 5424********1641 | 074985 | 03/27/2023 |
| Rielag, Nick | 4W-FFL2219 | 6 | 33.63 | 4266********6979 | 05757C | 03/27/2023 |
| SANDOVAL CABANA, MICHELLE | 4W-FFL2846 | 6 | 55.32 | 3795*******3081 | 607254 | 03/27/2023 |
| SCARLATO, BO | 4W-FFL2969 | 6 | 33.63 | 5414********6279 | 05781S | 03/27/2023 |
| SCHERPENBERG, JAN | 4W-FFL1868 | 6 | 55.38 | 5424********1976 | 077768 | 03/27/2023 |
| SCHWETSCHENAU, JONATHAN | 4W-FFL2878 | 6 | 33.63 | 5424********9911 | 077769 | 03/27/2023 |
| WAKER, ANDREW | 4W-FFL2566 | 6 | 32.34 | 5449********5708 | H67840 | 03/27/2023 |
| WEBER, MIKE | 4W-FFL2621 | 6 | 30.00 | 5414********4931 | 05852S | 03/27/2023 |
| WILLIS, JOSHUA | 4W-FFL2689 | 6 | 48.56 | 4347********0214 | 074507 | 03/27/2023 |
| Count | Card Type | Total |
| 5 | American Express | 185.52 |
| 18 | MasterCard | 681.69 |
| 30 | Visa | 1267.04 |
| 4 | Discover | 196.52 |
| 0 | Other | 0.00 |
| 2330.77 |