| 06/26/2023 |
| 07:26:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMER, DAVID | 4W-FFL2019 | 6 | 33.18 | 4436********1691 | 062914 | 06/26/2023 |
| BAYER, ERIC | 4W-FFL1388 | 6 | 53.90 | 3726*******1005 | 148482 | 06/26/2023 |
| BECKER, BARBARA | 4W-FFL2206 | 6 | 139.00 | 5178********8610 | 07460P | 06/26/2023 |
| BESKE, CECILIA | 4W-FFL1886 | 6 | 32.34 | 4003********6101 | 07465D | 06/26/2023 |
| BIRKLE, JENNIFER | 4W-FFL1073 | 6 | 32.34 | 6011********7911 | 02636R | 06/26/2023 |
| BROWN, KYLE | 4W-FFL2599 | 6 | 22.19 | 5424********5422 | 074248 | 06/26/2023 |
| BUCHANAN, MELISSA | 4W-FFL1144 | 6 | 75.74 | 4432********3725 | 025799 | 06/26/2023 |
| BURROW, CHRISTOPHER | 4W-FFL1735 | 6 | 27.98 | 5424********4841 | 074254 | 06/26/2023 |
| COURTNEY, JACOB | 4W-FFL2197 | 6 | 55.19 | 4430********3325 | 258415 | 06/26/2023 |
| DOWERS, JAYLA | 4W-FFL2869 | 6 | 33.63 | 4430********9276 | 548476 | 06/26/2023 |
| EICHHOLD, CHRISTINE | 4W-FFL1340 | 6 | 33.18 | 4388********5166 | 07529D | 06/26/2023 |
| EPURE, GARETT | 4W-FFL1050 | 6 | 32.34 | 4867********7296 | 072907 | 06/26/2023 |
| EVERAGE, PHILESHEA | 4W-FFL1894 | 6 | 46.80 | 4806********8533 | 072918 | 06/26/2023 |
| FENNELL, MARK | 4W-FFL1687 | 6 | 33.18 | 4117********2485 | 102190 | 06/26/2023 |
| FIEBIG, SARAH | 4W-FFL1072 | 6 | 32.34 | 3715*******1025 | 171835 | 06/26/2023 |
| FRAZIER, MICHAEL | 4W-FFL2205 | 6 | 32.34 | 4430********3936 | 100545 | 06/26/2023 |
| GABBARD, BRADLEY | 4W-FFL2835 | 6 | 33.63 | 6011********1915 | 02607R | 06/26/2023 |
| GARCIA, KURSTEN | 4W-FFL2682 | 6 | 33.63 | 5449********6288 | H66360 | 06/26/2023 |
| GEORGE, MAXWELL | 4W-FFL1813 | 6 | 32.34 | 4266********7496 | 07623C | 06/26/2023 |
| GLANKLER, JOHN | 4W-FFL2202 | 6 | 32.34 | 4489********8380 | 026068 | 06/26/2023 |
| GREEN, HEATHER | 4W-FFL1918 | 6 | 97.38 | 4806********9406 | 072921 | 06/26/2023 |
| GROSS, MICHAEL | 4W-FFL2990 | 6 | 33.98 | 5424********2213 | 074291 | 06/26/2023 |
| HARDIN, THERESA | 4W-FFL2041 | 6 | 33.18 | 5309********2081 | 02623Z | 06/26/2023 |
| HEINEY, BRANDON | 4W-FFL1123 | 6 | 30.00 | 4867********5611 | 022907 | 06/26/2023 |
| Hughes, Jack | 4W-FFL2128 | 6 | 33.63 | 4430********1747 | 882005 | 06/26/2023 |
| KASH, KARL | 4W-FFL2813 | 6 | 32.34 | 4430********3779 | 730698 | 06/26/2023 |
| KUMAR, KULJIT | 4W-FFL1211 | 6 | 33.18 | 3792*******3001 | 169593 | 06/26/2023 |
| LOUDER, WILLIAM | 4W-FFL2794 | 6 | 31.90 | 4430********4412 | 849970 | 06/26/2023 |
| LeCount, Jack | 4W-FFFL2168 | 6 | 78.61 | 5449********6074 | H70857 | 06/26/2023 |
| MAGAR, TILA | 4W-FFL2228 | 6 | 1.29 | 6011********2159 | 02610R | 06/26/2023 |
| MASTRULLO, MICHAEL | 4W-FFL1486 | 6 | 32.34 | 4430********3532 | 346102 | 06/26/2023 |
| MASUR, JOE | 4W-FFL1152 | 6 | 32.34 | 4147********3793 | 07756D | 06/26/2023 |
| MCMAHON, JIM | 4W-FFL2163 | 6 | 156.00 | 4430********7424 | 783704 | 06/26/2023 |
| MEIERJOHAN, BERNIE | 4W-FFL2896 | 6 | 55.19 | 6011********1291 | 02697P | 06/26/2023 |
| MUENCHEN, REMY | 4W-FFL2805 | 6 | 32.34 | 3792*******2007 | 103222 | 06/26/2023 |
| Meyer, Heather | 4W-FFL2687 | 6 | 33.63 | 5424********4007 | 070966 | 06/26/2023 |
| NICHOLLS, JADEN | 4W-FFL2972 | 6 | 33.63 | 4430********2315 | 216148 | 06/26/2023 |
| OVERBECK, ROB | 4W-FFL2789 | 6 | 33.63 | 4147********3073 | 07814D | 06/26/2023 |
| PENNY, JESSICA | 4W-FFL2860 | 6 | 33.63 | 5290********1078 | 835525 | 06/26/2023 |
| RAMPELLO, JULIE | 4W-FFL1806 | 6 | 33.18 | 4432********7447 | 020486 | 06/26/2023 |
| REARDON, CALA | 4W-FFL1501 | 6 | 33.18 | 5424********3185 | 074328 | 06/26/2023 |
| Rielag, Nick | 4W-FFL2219 | 6 | 33.63 | 4266********6979 | 07832D | 06/26/2023 |
| SANDOVAL CABANA, MICHELLE | 4W-FFL2846 | 6 | 55.32 | 3795*******3081 | 606292 | 06/26/2023 |
| SCARLATO, BO | 4W-FFL2969 | 6 | 33.63 | 5414********6279 | 07867S | 06/26/2023 |
| SCHERPENBERG, JAN | 4W-FFL1868 | 6 | 55.38 | 5424********1976 | 074331 | 06/26/2023 |
| SCHWETSCHENAU, JONATHAN | 4W-FFL2878 | 6 | 33.63 | 5424********9911 | 070985 | 06/26/2023 |
| SEXTON, WANDA | 4W-FFL2101 | 6 | 32.34 | 5360********3264 | 816497 | 06/26/2023 |
| SEYMORE, CHRIS | 4W-FFL2901 | 6 | 35.68 | 5175********7289 | 026236 | 06/26/2023 |
| Tucker, Janelle | 4W-FFL2753 | 6 | 139.00 | 5424********6479 | 074346 | 06/26/2023 |
| WAKER, ANDREW | 4W-FFL2566 | 6 | 32.34 | 5449********5708 | H66244 | 06/26/2023 |
| WHITACRE, DARREN | 4W-FFL2915 | 6 | 75.36 | 4037********5782 | 606292 | 06/26/2023 |
| WILLIS, JOSHUA | 4W-FFL2952 | 6 | 48.56 | 4347********0214 | 012907 | 06/26/2023 |
| YOUNG, ROBERT | 4W-FFL2204 | 6 | 32.37 | 4430********6633 | 799038 | 06/26/2023 |
| Count | Card Type | Total |
| 5 | American Express | 207.08 |
| 17 | MasterCard | 831.01 |
| 27 | Visa | 1208.89 |
| 4 | Discover | 122.45 |
| 0 | Other | 0.00 |
| 2369.43 |