| 01/05/2023 |
| 08:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********7666 | 064960 | 01/05/2023 |
| BALLESTROS, VINCE | CL-5264 | 1 | 190.55 | 4388********8533 | 02597D | 01/05/2023 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********6518 | 005259 | 01/05/2023 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 02615D | 01/05/2023 |
| BLATMAN, DONNA | CL-1163 | 1 | 60.77 | 4465********3913 | 005354 | 01/05/2023 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4465********3913 | 005760 | 01/05/2023 |
| BOGAN, ALISON | CL-3534 | 1 | 190.55 | 4100********5674 | 43395D | 01/05/2023 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 146043 | 01/05/2023 |
| BOGGS, PETER | CL-1031 | 3 | 250.81 | 3793*******2008 | 125439 | 01/05/2023 |
| BURNETT, ROSS | CL-1055 | 1 | 190.55 | 4147********7792 | 07156D | 01/05/2023 |
| CHISUM, JEREMY | CL-1561 | 1 | 190.55 | 4388********6581 | 02671D | 01/05/2023 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 131943 | 01/05/2023 |
| COX, DAVID | CL-1008 | 1 | 49.54 | 5528********6603 | 02689G | 01/05/2023 |
| DEAL, MATTHEW | CL-1010 | 1 | 190.55 | 4147********7813 | 02702D | 01/05/2023 |
| EDWARDS, JIM | CL-5288 | 1 | 190.55 | 5378********0407 | 02714Z | 01/05/2023 |
| FORD, BRIAN | CL-1716 | 1 | 402.85 | 4856********0396 | 005738 | 01/05/2023 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 3726*******1000 | 120387 | 01/05/2023 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********2349 | 02842D | 01/05/2023 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005377 | 01/05/2023 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 239.75 | 3797*******8001 | 152176 | 01/05/2023 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 13772Z | 01/05/2023 |
| HOPPE, SARAH | CL-3362 | 1 | 190.55 | 4815********4490 | 111248 | 01/05/2023 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 49109P | 01/05/2023 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 49401Z | 01/05/2023 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********1843 | 005120 | 01/05/2023 |
| LAVERING, TYLER | CL-1212 | 1 | 190.55 | 5178********0739 | 02820B | 01/05/2023 |
| LEE, SHARON | CL-3511 | 1 | 174.80 | 4342********6155 | 031445 | 01/05/2023 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 02832I | 01/05/2023 |
| MCDANIEL, AUSTIN | CL-3520 | 1 | 139.05 | 3712*******4000 | 197338 | 01/05/2023 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********7477 | 02849D | 01/05/2023 |
| MEYERS, JOHN | CL-3512 | 1 | 190.55 | 4147********2430 | 04993D | 01/05/2023 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 161945 | 01/05/2023 |
| NEWTON, THOMAS | CL-1881 | 1 | 231.75 | 4100********1833 | 46828D | 01/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 182370 | 01/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 12.10 | 3798*******1010 | 163334 | 01/05/2023 |
| O CLAIR, JAN | CL-1100 | 1 | 60.77 | 4355********7927 | 063141 | 01/05/2023 |
| PHAM, THU-AN | CL-2270 | 1 | 113.30 | 4147********2163 | 02924C | 01/05/2023 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 175.10 | 4427********4155 | 011408 | 01/05/2023 |
| RASMUSSEN, KIM | CL-1693 | 1 | 175.10 | 5474********9481 | 03430G | 01/05/2023 |
| RODGERS, JANET | CL-1743 | 1 | 139.05 | 4147********3913 | 02952I | 01/05/2023 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 021408 | 01/05/2023 |
| SAVAGE, ANGELA | CL-1213 | 1 | 139.05 | 4246********1608 | 02981G | 01/05/2023 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 02969D | 01/05/2023 |
| SEFICK, DANIEL | CL-2222 | 1 | 273.55 | 5581********1567 | 007866 | 01/05/2023 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 131844 | 01/05/2023 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 436.75 | 4388********7282 | 03001D | 01/05/2023 |
| SMOOT, BRIAN | CL-1674 | 1 | 241.45 | 4856********8767 | 552685 | 01/05/2023 |
| STAEDLER, GINA | CL-1085 | 1 | 60.77 | 4388********4236 | 03019D | 01/05/2023 |
| STEEN, NATHAN | CL-5299 | 1 | 190.55 | 4342********3068 | 079706 | 01/05/2023 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 48746D | 01/05/2023 |
| STEWART, DAVE | CL-2477 | 1 | 231.75 | 4147********2750 | 03055I | 01/05/2023 |
| STEWART, DAVE | CL-2477 | 3 | 1.00 | 4147********2750 | 03059I | 01/05/2023 |
| SURO, ELIZABETH | CL-2987 | 1 | 190.55 | 4246********5165 | 03070G | 01/05/2023 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 60.77 | 5528********6195 | 03084Q | 01/05/2023 |
| SWANSTON, LISA | CL-1009 | 1 | 60.77 | 4833********1349 | 061408 | 01/05/2023 |
| THORPE, AMY | CL-3617 | 1 | 231.75 | 4147********3392 | 03114D | 01/05/2023 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4888********5267 | 05484B | 01/05/2023 |
| TULUA, J SON | CL-1705 | 1 | 60.77 | 4000********8925 | 459466 | 01/05/2023 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 06436D | 01/05/2023 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 018528 | 01/05/2023 |
| WEBSTER, GLORIA | CL-3486 | 1 | 139.05 | 4100********3801 | 50039D | 01/05/2023 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********0117 | 091408 | 01/05/2023 |
| YEATER, WENDI | CL-1518 | 1 | 231.75 | 4147********4782 | 03173C | 01/05/2023 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 139.05 | 4240********9949 | 769925 | 01/05/2023 |
| Count | Card Type | Total |
| 7 | American Express | 1033.26 |
| 9 | MasterCard | 1373.21 |
| 48 | Visa | 8204.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10611.46 |