| 03/05/2023 |
| 18:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********7666 | 060373 | 03/05/2023 |
| ANTLE, JEFF | CL-3858 | 1 | 139.05 | 4815********1298 | 133970 | 03/05/2023 |
| BALLESTROS, VINCE | CL-5264 | 1 | 190.55 | 4388********8533 | 02582D | 03/05/2023 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********6518 | 005622 | 03/05/2023 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 02598D | 03/05/2023 |
| BLATMAN, DONNA | CL-1163 | 1 | 60.77 | 4465********3913 | 005385 | 03/05/2023 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4465********3913 | 005608 | 03/05/2023 |
| BOGAN, ALISON | CL-3534 | 1 | 190.55 | 4100********5674 | 35988D | 03/05/2023 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 147064 | 03/05/2023 |
| BOGGS, PETER | CL-1031 | 3 | 191.55 | 3793*******2008 | 127422 | 03/05/2023 |
| BURNETT, ROSS | CL-1055 | 1 | 190.55 | 4147********6234 | 08568D | 03/05/2023 |
| CHISUM, JEREMY | CL-1561 | 1 | 190.55 | 4388********6581 | 02647D | 03/05/2023 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 113776 | 03/05/2023 |
| COX, DAVID | CL-1008 | 1 | 60.77 | 5528********6603 | 02665G | 03/05/2023 |
| DEAL, MATTHEW | CL-1010 | 1 | 190.55 | 4147********7813 | 02679A | 03/05/2023 |
| FORD, BRIAN | CL-1716 | 1 | 190.55 | 4856********0396 | 005857 | 03/05/2023 |
| FRANKLIN, TYBE | CL-1307 | 1 | 190.55 | 4100********8786 | 41520D | 03/05/2023 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 5253********3594 | 44249Z | 03/05/2023 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********2349 | 08194D | 03/05/2023 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005176 | 03/05/2023 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 264.45 | 3797*******8001 | 186364 | 03/05/2023 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 14824Z | 03/05/2023 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 275.55 | 5425********9269 | 089066 | 03/05/2023 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 76759P | 03/05/2023 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 76481Z | 03/05/2023 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********1843 | 005211 | 03/05/2023 |
| LAVERING, TYLER | CL-1212 | 1 | 190.55 | 5178********0739 | 04047B | 03/05/2023 |
| LEDOUX, MATTHEW | CL-2598 | 1 | 192.76 | 4465********5915 | 005865 | 03/05/2023 |
| LEE, SHARON | CL-3511 | 1 | 544.80 | 4342********6155 | 064611 | 03/05/2023 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 04060I | 03/05/2023 |
| MCDONNELL, MIRANDA | CL-1197 | 1 | 121.30 | 4798********8806 | 315083 | 03/05/2023 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********7477 | 04080D | 03/05/2023 |
| MEYERS, JOHN | CL-3512 | 1 | 190.55 | 4147********2430 | 06718D | 03/05/2023 |
| MILLER, RYAN | CL-6006 | 3 | 28.75 | 4342********2552 | 051077 | 03/05/2023 |
| MORRISON, REGINA | CL-5035 | 1 | 175.10 | 4342********6422 | 037673 | 03/05/2023 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 163085 | 03/05/2023 |
| NEWTON, THOMAS | CL-1881 | 1 | 241.45 | 4100********1833 | 56712D | 03/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 169738 | 03/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 12.10 | 3798*******1010 | 140618 | 03/05/2023 |
| O CLAIR, JAN | CL-1100 | 1 | 60.77 | 4355********7927 | 043028 | 03/05/2023 |
| PHAM, THU-AN | CL-2270 | 1 | 113.30 | 4147********2163 | 04165C | 03/05/2023 |
| PHILLIPS, HEIDI | CL-3636 | 1 | 60.77 | 4037********6026 | 315083 | 03/05/2023 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 275.10 | 4427********4155 | 063814 | 03/05/2023 |
| RASMUSSEN, KIM | CL-1693 | 1 | 175.10 | 5474********9481 | 00651G | 03/05/2023 |
| RODGERS, JANET | CL-1743 | 1 | 139.05 | 4147********3913 | 04193I | 03/05/2023 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 063814 | 03/05/2023 |
| SAVAGE, ANGELA | CL-1213 | 1 | 139.05 | 4246********1608 | 04220G | 03/05/2023 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 04212D | 03/05/2023 |
| SEFICK, DANIEL | CL-2222 | 1 | 273.55 | 5581********1567 | 002960 | 03/05/2023 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 123086 | 03/05/2023 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 414.83 | 4388********7282 | 04242D | 03/05/2023 |
| SMOOT, BRIAN | CL-1674 | 1 | 243.07 | 4856********8767 | 580837 | 03/05/2023 |
| STAEDLER, GINA | CL-1085 | 1 | 60.77 | 4388********4236 | 04260D | 03/05/2023 |
| STEEN, NATHAN | CL-5299 | 1 | 190.55 | 4342********3068 | 039205 | 03/05/2023 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 65358D | 03/05/2023 |
| STEWART, DAVE | CL-2477 | 1 | 231.75 | 4147********2750 | 04283I | 03/05/2023 |
| STEWART, DAVE | CL-2477 | 3 | 52.00 | 4147********2750 | 04292I | 03/05/2023 |
| SURO, ELIZABETH | CL-2987 | 1 | 190.55 | 4246********5165 | 04296G | 03/05/2023 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 60.77 | 5528********6195 | 04315Q | 03/05/2023 |
| SWANSTON, LISA | CL-1009 | 1 | 60.77 | 4833********1349 | 003814 | 03/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 1 | 13.55 | 5528********5015 | 04334Q | 03/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 3 | 187.00 | 5528********5015 | 04356Q | 03/05/2023 |
| THORPE, AMY | CL-3617 | 1 | 231.75 | 4147********3392 | 04350D | 03/05/2023 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 05810D | 03/05/2023 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 039020 | 03/05/2023 |
| WEBSTER, GLORIA | CL-3486 | 1 | 139.05 | 4100********3801 | 73782D | 03/05/2023 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********6659 | 033814 | 03/05/2023 |
| YEATER, WENDI | CL-1518 | 1 | 231.75 | 4147********4782 | 04406C | 03/05/2023 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 139.05 | 4240********9949 | 665061 | 03/05/2023 |
| Count | Card Type | Total |
| 5 | American Express | 669.10 |
| 12 | MasterCard | 1860.54 |
| 52 | Visa | 8969.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11499.14 |