| 04/25/2023 |
| 07:02:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMER, DAVID | 4W-FFL2019 | 6 | 76.58 | 4436********1691 | 064555 | 04/25/2023 |
| BAYER, ERIC | 4W-FFL1388 | 6 | 75.74 | 3726*******1005 | 135903 | 04/25/2023 |
| BECKER, BARBARA | 4W-FFL2206 | 6 | 139.00 | 5178********8610 | 06685P | 04/25/2023 |
| BELL, RENEE | 4W-FFL2023 | 6 | 76.58 | 4430********6007 | 609512 | 04/25/2023 |
| BESKE, CECILIA | 4W-FFL1886 | 6 | 32.34 | 4003********6101 | 06702D | 04/25/2023 |
| BIRKLE, JENNIFER | 4W-FFL1073 | 6 | 75.74 | 6011********7911 | 02566R | 04/25/2023 |
| BROWN, KYLE | 4W-FFL2599 | 6 | 22.19 | 5424********5422 | 010487 | 04/25/2023 |
| BUCHANAN, MELISSA | 4W-FFL1144 | 6 | 32.34 | 4432********3725 | 009959 | 04/25/2023 |
| BURROW, CHRISTOPHER | 4W-FFL1735 | 6 | 27.98 | 5424********4841 | 984719 | 04/25/2023 |
| COURTNEY, JACOB | 4W-FFL2197 | 6 | 55.19 | 4430********3325 | 405654 | 04/25/2023 |
| DOWERS, JAYLA | 4W-FFL2869 | 6 | 33.63 | 4430********9276 | 362110 | 04/25/2023 |
| EICHHOLD, CHRISTINE | 4W-FFL1340 | 6 | 33.18 | 4388********5166 | 06772D | 04/25/2023 |
| EPURE, GARETT | 4W-FFL1050 | 6 | 75.74 | 4867********7296 | 094507 | 04/25/2023 |
| EVERAGE, PHILESHEA | 4W-FFL1894 | 6 | 46.80 | 4806********8533 | 074600 | 04/25/2023 |
| FENNELL, MARK | 4W-FFL1687 | 6 | 33.18 | 4117********2485 | 154265 | 04/25/2023 |
| FIEBIG, SARAH | 4W-FFL1072 | 6 | 75.74 | 3715*******1025 | 119577 | 04/25/2023 |
| Freeman, Thomas | 4W-FFL2222 | 6 | 33.63 | 4447********9931 | 025463 | 04/25/2023 |
| GABBARD, BRADLEY | 4W-FFL2835 | 6 | 33.63 | 6011********1915 | 02550R | 04/25/2023 |
| GARCIA, KURSTEN | 4W-FFL2682 | 6 | 33.63 | 5449********6288 | H68042 | 04/25/2023 |
| GEERS, RONALD | 4W-FFL2036 | 6 | 53.98 | 5524********7893 | 00557M | 04/25/2023 |
| GEORGE, MAXWELL | 4W-FFL1813 | 6 | 32.34 | 4266********7496 | 08089C | 04/25/2023 |
| GLANKLER, JOHN | 4W-FFL2202 | 6 | 75.74 | 4489********8380 | 025890 | 04/25/2023 |
| GOODRUM, GREGORY | 4W-FFL2157 | 6 | 55.19 | 4430********0067 | 605077 | 04/25/2023 |
| GREEN, HEATHER | 4W-FFL1918 | 6 | 53.98 | 4806********9406 | 074604 | 04/25/2023 |
| GROSS, MICHAEL | 4W-FFL2990 | 6 | 33.98 | 5424********2213 | 984782 | 04/25/2023 |
| HARDIN, THERESA | 4W-FFL2041 | 6 | 76.58 | 5117********2333 | 08149B | 04/25/2023 |
| HEINEY, BRANDON | 4W-FFL1123 | 6 | 30.00 | 4867********5611 | 054607 | 04/25/2023 |
| HUNTLEY, KEYON | 4W-FFL2732 | 6 | 32.34 | 5175********6453 | 025057 | 04/25/2023 |
| Hughes, Jack | 4W-FFL2128 | 6 | 78.61 | 4430********1747 | 271369 | 04/25/2023 |
| KASH, KARL | 4W-FFL2813 | 6 | 32.34 | 4430********3779 | 731775 | 04/25/2023 |
| KUMAR, KULJIT | 4W-FFL1211 | 6 | 33.18 | 3792*******3001 | 168756 | 04/25/2023 |
| LOUDER, WILLIAM | 4W-FFL2794 | 6 | 31.90 | 4430********4412 | 835969 | 04/25/2023 |
| LeCount, Jack | 4W-FFFL2168 | 6 | 33.63 | 5449********6074 | H68041 | 04/25/2023 |
| MASTRULLO, MICHAEL | 4W-FFL1486 | 6 | 32.34 | 4430********3532 | 290566 | 04/25/2023 |
| MASUR, JOE | 4W-FFL1152 | 6 | 75.74 | 4147********3793 | 08231D | 04/25/2023 |
| MATTINGLY, JOHN | 4W-FFL2178 | 6 | 33.63 | 4270********4714 | 025464 | 04/25/2023 |
| MCMAHON, JIM | 4W-FFL1568 | 6 | 156.00 | 4430********7424 | 108845 | 04/25/2023 |
| MEIERJOHAN, BERNIE | 4W-FFL2896 | 6 | 55.19 | 6011********1291 | 02506P | 04/25/2023 |
| MUENCHEN, REMY | 4W-FFL2805 | 6 | 32.34 | 3792*******2007 | 101008 | 04/25/2023 |
| Magar, Tila | 4W-FFL2228 | 6 | 33.63 | 6011********2159 | 02588R | 04/25/2023 |
| Meyer, Heather | 4W-FFL2687 | 6 | 33.63 | 5424********4007 | 010619 | 04/25/2023 |
| NICHOLLS, JADEN | 4W-FFL2972 | 6 | 33.63 | 4430********2315 | 188977 | 04/25/2023 |
| OVERBECK, ROB | 4W-FFL2789 | 6 | 33.63 | 4147********3073 | 08308D | 04/25/2023 |
| PENNY, JESSICA | 4W-FFL2860 | 6 | 33.63 | 5290********1078 | 120061 | 04/25/2023 |
| RAMPELLO, JULIE | 4W-FFL1806 | 6 | 33.18 | 4432********7447 | 027379 | 04/25/2023 |
| REARDON, CALA | 4W-FFL1501 | 6 | 33.18 | 5424********3185 | 984859 | 04/25/2023 |
| Rielag, Nick | 4W-FFL2219 | 6 | 33.63 | 4266********6979 | 08353C | 04/25/2023 |
| SANDOVAL CABANA, MICHELLE | 4W-FFL2846 | 6 | 55.32 | 3795*******3081 | 605264 | 04/25/2023 |
| SCARLATO, BO | 4W-FFL2969 | 6 | 78.61 | 5414********6279 | 08388S | 04/25/2023 |
| SCHERPENBERG, JAN | 4W-FFL1868 | 6 | 55.38 | 5424********1976 | 010646 | 04/25/2023 |
| SCHWETSCHENAU, JONATHAN | 4W-FFL2878 | 6 | 33.63 | 5424********9911 | 010651 | 04/25/2023 |
| SEXTON, WANDA | 4W-FFL2101 | 6 | 75.74 | 5360********3264 | 292271 | 04/25/2023 |
| TAGGART, PRESLEE | 4W-FFL2946 | 6 | 139.00 | 4432********6679 | 025502 | 04/25/2023 |
| WAKER, ANDREW | 4W-FFL2566 | 6 | 32.34 | 5449********5708 | H67927 | 04/25/2023 |
| WEBER, MIKE | 4W-FFL2621 | 6 | 73.40 | 5414********4931 | 08446S | 04/25/2023 |
| WHITACRE, DARREN | 4W-FFL2915 | 6 | 33.63 | 4037********5782 | 605264 | 04/25/2023 |
| WILLIS, JOSHUA | 4W-FFL2689 | 6 | 48.56 | 4347********0214 | 054607 | 04/25/2023 |
| YOUNG, ROBERT | 4W-FFL2204 | 6 | 85.59 | 4430********6633 | 313322 | 04/25/2023 |
| Count | Card Type | Total |
| 5 | American Express | 272.32 |
| 18 | MasterCard | 902.85 |
| 31 | Visa | 1657.85 |
| 4 | Discover | 198.19 |
| 0 | Other | 0.00 |
| 3031.21 |