| 02/05/2023 |
| 19:27:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********7666 | 099351 | 02/05/2023 |
| ANTLE, JEFF | CL-3858 | 1 | 139.05 | 4815********1298 | 194051 | 02/05/2023 |
| BALLESTROS, VINCE | CL-5264 | 1 | 190.55 | 4388********8533 | 05867D | 02/05/2023 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********6518 | 005425 | 02/05/2023 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 05891D | 02/05/2023 |
| BLATMAN, DONNA | CL-1163 | 1 | 60.77 | 4465********3913 | 005596 | 02/05/2023 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4465********3913 | 005564 | 02/05/2023 |
| BOGAN, ALISON | CL-3534 | 1 | 190.55 | 4100********5674 | 44768D | 02/05/2023 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 163885 | 02/05/2023 |
| BOGGS, PETER | CL-1031 | 3 | 191.55 | 3793*******2008 | 185927 | 02/05/2023 |
| BURNETT, ROSS | CL-1055 | 1 | 190.55 | 4147********7792 | 08366D | 02/05/2023 |
| CHISUM, JEREMY | CL-1561 | 1 | 190.55 | 4388********6581 | 05946D | 02/05/2023 |
| CLIFTON, REBECCA | CL-3895 | 1 | 195.55 | 4815********9542 | 174456 | 02/05/2023 |
| COX, DAVID | CL-1008 | 1 | 60.77 | 5528********6603 | 05971G | 02/05/2023 |
| DEAL, MATTHEW | CL-1010 | 1 | 190.55 | 4147********7813 | 05974D | 02/05/2023 |
| EDWARDS, JIM | CL-5288 | 1 | 190.55 | 5378********0407 | 05990Z | 02/05/2023 |
| FORD, BRIAN | CL-1716 | 1 | 190.55 | 4856********0396 | 005014 | 02/05/2023 |
| FRANKLIN, TYBE | CL-1307 | 1 | 190.55 | 4100********8786 | 49008D | 02/05/2023 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 5253********3594 | 32947Z | 02/05/2023 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********2349 | 03997D | 02/05/2023 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005248 | 02/05/2023 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 324.45 | 3797*******8001 | 138127 | 02/05/2023 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 37851Z | 02/05/2023 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 285.55 | 5425********9269 | 087033 | 02/05/2023 |
| HOPPE, SARAH | CL-3362 | 1 | 190.55 | 4815********4490 | 144152 | 02/05/2023 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 98101P | 02/05/2023 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 98296Z | 02/05/2023 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********1843 | 005577 | 02/05/2023 |
| LAVERING, TYLER | CL-1212 | 1 | 190.55 | 5178********0739 | 06123B | 02/05/2023 |
| LEE, SHARON | CL-3511 | 1 | 354.80 | 4342********6155 | 046287 | 02/05/2023 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 06136I | 02/05/2023 |
| MCDANIEL, AUSTIN | CL-3520 | 1 | 139.05 | 3712*******4000 | 194353 | 02/05/2023 |
| MCDONNELL, MIRANDA | CL-1197 | 1 | 121.30 | 4798********8806 | 715054 | 02/05/2023 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********7477 | 06153D | 02/05/2023 |
| MEYERS, JOHN | CL-3512 | 1 | 190.55 | 4147********2430 | 04234D | 02/05/2023 |
| MILLER, RYAN | CL-6001 | 1 | 225.00 | 4342********2552 | 000741 | 02/05/2023 |
| MILLER, RYAN | CL-6001 | 3 | 37.60 | 4342********2552 | 035493 | 02/05/2023 |
| MORRISON, REGINA | CL-5035 | 1 | 160.30 | 4342********6422 | 069862 | 02/05/2023 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 134152 | 02/05/2023 |
| NEWTON, THOMAS | CL-1881 | 1 | 236.60 | 4100********1833 | 60712D | 02/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 129626 | 02/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 12.10 | 3798*******1010 | 154324 | 02/05/2023 |
| O CLAIR, JAN | CL-1100 | 1 | 60.77 | 4355********7927 | 089139 | 02/05/2023 |
| PHAM, THU-AN | CL-2270 | 1 | 113.30 | 4147********2163 | 06251C | 02/05/2023 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 318.37 | 4427********4155 | 024518 | 02/05/2023 |
| RASMUSSEN, KIM | CL-1693 | 1 | 175.10 | 5474********9481 | 04054G | 02/05/2023 |
| RODGERS, JANET | CL-1743 | 1 | 139.05 | 4147********3913 | 06291I | 02/05/2023 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 024518 | 02/05/2023 |
| SAVAGE, ANGELA | CL-1213 | 1 | 139.05 | 4246********1608 | 06309G | 02/05/2023 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 06306D | 02/05/2023 |
| SEFICK, DANIEL | CL-2222 | 1 | 273.55 | 5581********1567 | 006752 | 02/05/2023 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 134059 | 02/05/2023 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 316.75 | 4388********7282 | 06344D | 02/05/2023 |
| SMOOT, BRIAN | CL-1674 | 1 | 241.45 | 4856********8767 | 512347 | 02/05/2023 |
| STAEDLER, GINA | CL-1085 | 1 | 60.77 | 4388********4236 | 06362D | 02/05/2023 |
| STEEN, NATHAN | CL-5299 | 1 | 190.55 | 4342********3068 | 083498 | 02/05/2023 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 69538D | 02/05/2023 |
| STEWART, DAVE | CL-2477 | 1 | 231.75 | 4147********2750 | 06380I | 02/05/2023 |
| STEWART, DAVE | CL-2477 | 3 | 1.00 | 4147********2750 | 06397I | 02/05/2023 |
| SURO, ELIZABETH | CL-2987 | 1 | 190.55 | 4246********5165 | 06395G | 02/05/2023 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 60.77 | 5528********6195 | 06419Q | 02/05/2023 |
| SWANSTON, LISA | CL-1009 | 1 | 60.77 | 4833********1349 | 074518 | 02/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 1 | 13.55 | 5528********5015 | 06444Q | 02/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 3 | 185.00 | 5528********5015 | 06441Q | 02/05/2023 |
| THORPE, AMY | CL-3617 | 1 | 231.75 | 4147********3392 | 06463D | 02/05/2023 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4888********5267 | 05378B | 02/05/2023 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 03433D | 02/05/2023 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 000886 | 02/05/2023 |
| WEBSTER, GLORIA | CL-3486 | 1 | 139.05 | 4100********3801 | 75070D | 02/05/2023 |
| YEATER, WENDI | CL-1518 | 1 | 246.30 | 4147********4782 | 06500C | 02/05/2023 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 139.05 | 4240********9949 | 471655 | 02/05/2023 |
| Count | Card Type | Total |
| 6 | American Express | 868.15 |
| 13 | MasterCard | 2059.09 |
| 52 | Visa | 9025.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11952.63 |