| 04/05/2023 |
| 08:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********7666 | 021479 | 04/05/2023 |
| ANTLE, JEFF | CL-3858 | 1 | 139.05 | 4815********1298 | 125196 | 04/05/2023 |
| BALLESTROS, VINCE | CL-5264 | 1 | 200.55 | 4388********8533 | 08463D | 04/05/2023 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********6518 | 005675 | 04/05/2023 |
| BENN, ALICIA | CL-3541 | 1 | 190.55 | 4147********6896 | 08458D | 04/05/2023 |
| BLATMAN, DONNA | CL-1163 | 1 | 60.77 | 4465********3913 | 005564 | 04/05/2023 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4465********3913 | 005181 | 04/05/2023 |
| BOGAN, ALISON | CL-3534 | 1 | 190.55 | 4100********5674 | 79391D | 04/05/2023 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 122661 | 04/05/2023 |
| BOGGS, PETER | CL-1031 | 3 | 191.55 | 3793*******2008 | 145768 | 04/05/2023 |
| BURNETT, ROSS | CL-1055 | 1 | 190.55 | 4147********6234 | 08677D | 04/05/2023 |
| CHISUM, JEREMY | CL-1561 | 1 | 190.55 | 4388********6581 | 08510D | 04/05/2023 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 115090 | 04/05/2023 |
| COX, DAVID | CL-1008 | 1 | 70.77 | 5528********6603 | 08536G | 04/05/2023 |
| DEAL, MATTHEW | CL-1010 | 1 | 210.55 | 4147********5158 | 08547D | 04/05/2023 |
| EDWARDS, JIM | CL-5288 | 1 | 215.55 | 5237********6254 | 08554B | 04/05/2023 |
| FORD, BRIAN | CL-1716 | 1 | 210.55 | 4856********0396 | 005265 | 04/05/2023 |
| FRANKLIN, TYBE | CL-1307 | 1 | 190.55 | 4100********8786 | 80197D | 04/05/2023 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 5253********3594 | 74539Z | 04/05/2023 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********2349 | 06148D | 04/05/2023 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005358 | 04/05/2023 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 246.22 | 3797*******8001 | 129829 | 04/05/2023 |
| HOEFT, BRENT | CL-5008 | 1 | 139.05 | 5122********7267 | 44968Z | 04/05/2023 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 275.55 | 5425********9269 | 001760 | 04/05/2023 |
| HOPPE, SARAH | CL-3362 | 1 | 215.55 | 4815********8458 | 175692 | 04/05/2023 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 85317P | 04/05/2023 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 85081Z | 04/05/2023 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********1843 | 005715 | 04/05/2023 |
| LAVERING, TYLER | CL-1212 | 1 | 190.55 | 5178********0739 | 08688B | 04/05/2023 |
| LEE, SHARON | CL-3511 | 1 | 444.80 | 4342********6155 | 025262 | 04/05/2023 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 08687I | 04/05/2023 |
| MCDONNELL, MIRANDA | CL-1197 | 1 | 121.30 | 4798********8806 | 605095 | 04/05/2023 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********7477 | 08700D | 04/05/2023 |
| MEYERS, JOHN | CL-3512 | 1 | 210.55 | 4147********2430 | 07628D | 04/05/2023 |
| MILLER, RYAN | CL-6006 | 1 | 225.00 | 4342********2552 | 013668 | 04/05/2023 |
| MILLER, RYAN | CL-6006 | 3 | 7.75 | 4342********2552 | 006786 | 04/05/2023 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 115794 | 04/05/2023 |
| NEWTON, THOMAS | CL-1881 | 1 | 231.75 | 4100********7162 | 82115D | 04/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 3798*******1010 | 160510 | 04/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 12.10 | 3798*******1010 | 142875 | 04/05/2023 |
| O CLAIR, JAN | CL-1100 | 1 | 60.77 | 4355********7927 | 036033 | 04/05/2023 |
| PHAM, THU-AN | CL-2270 | 1 | 113.30 | 4147********2163 | 08769C | 04/05/2023 |
| PHILLIPS, HEIDI | CL-3636 | 1 | 60.77 | 4037********6026 | 605095 | 04/05/2023 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 175.10 | 4427********4155 | 095907 | 04/05/2023 |
| RASMUSSEN, KIM | CL-1693 | 1 | 231.10 | 5474********9481 | 06590G | 04/05/2023 |
| RODGERS, JANET | CL-1743 | 1 | 139.05 | 4147********3913 | 08798I | 04/05/2023 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 000008 | 04/05/2023 |
| SARDINA, MONICA | CL-1036 | 1 | 236.00 | 4833********9746 | 000008 | 04/05/2023 |
| SAVAGE, ANGELA | CL-1213 | 1 | 139.05 | 4246********1608 | 00029G | 04/05/2023 |
| SCATTINI, MARGARET | CL-3630 | 1 | 139.05 | 4147********8308 | 00035D | 04/05/2023 |
| SEFICK, DANIEL | CL-2222 | 1 | 273.55 | 5581********1567 | 025030 | 04/05/2023 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 115691 | 04/05/2023 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 316.75 | 4388********7282 | 00061D | 04/05/2023 |
| SMOOT, BRIAN | CL-1674 | 1 | 254.69 | 4856********8767 | 551953 | 04/05/2023 |
| STAEDLER, GINA | CL-1085 | 1 | 90.77 | 4388********4236 | 00073D | 04/05/2023 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 83908D | 04/05/2023 |
| STEWART, DAVE | CL-2477 | 1 | 231.75 | 4147********2750 | 00101I | 04/05/2023 |
| STEWART, DAVE | CL-2477 | 3 | 3.16 | 4147********2750 | 00093I | 04/05/2023 |
| SURO, ELIZABETH | CL-2987 | 1 | 190.55 | 4246********5165 | 00103G | 04/05/2023 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 70.77 | 5528********6195 | 00124Q | 04/05/2023 |
| SWANSTON, LISA | CL-1009 | 1 | 60.77 | 4833********1349 | 030008 | 04/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 1 | 13.55 | 5528********5015 | 00149Q | 04/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 3 | 187.00 | 5528********5015 | 00170Q | 04/05/2023 |
| THORPE, AMY | CL-3617 | 1 | 231.75 | 4147********3392 | 00139D | 04/05/2023 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4800********0248 | 01394B | 04/05/2023 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 03992D | 04/05/2023 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 078991 | 04/05/2023 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********6659 | 060008 | 04/05/2023 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 139.05 | 4465********5581 | 005715 | 04/05/2023 |
| Count | Card Type | Total |
| 5 | American Express | 650.87 |
| 13 | MasterCard | 2152.09 |
| 51 | Visa | 8641.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11444.35 |