| 05/05/2023 |
| 06:37:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********7666 | 044411 | 05/05/2023 |
| ANTLE, JEFF | CL-3858 | 1 | 139.05 | 4815********1298 | 164335 | 05/05/2023 |
| BALLESTROS, VINCE | CL-5264 | 1 | 190.55 | 4388********8533 | 09057D | 05/05/2023 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********6518 | 005459 | 05/05/2023 |
| BAX, LEON | CL-7200 | 1 | 115.23 | 4147********2722 | 09071D | 05/05/2023 |
| BLATMAN, DONNA | CL-1163 | 1 | 60.77 | 4465********3913 | 005977 | 05/05/2023 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4465********3913 | 005473 | 05/05/2023 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 101821 | 05/05/2023 |
| BURNETT, ROSS | CL-1055 | 1 | 190.55 | 4147********6234 | 08393D | 05/05/2023 |
| CHISUM, JEREMY | CL-1561 | 1 | 190.55 | 4388********6581 | 09108D | 05/05/2023 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 114036 | 05/05/2023 |
| COX, DAVID | CL-1008 | 1 | 60.77 | 5528********6603 | 09131G | 05/05/2023 |
| DEAL, MATTHEW | CL-1010 | 1 | 210.55 | 4147********5158 | 09131D | 05/05/2023 |
| EDWARDS, JIM | CL-5288 | 1 | 190.55 | 5237********6254 | 09148B | 05/05/2023 |
| FORD, BRIAN | CL-1716 | 1 | 210.55 | 4856********0396 | 005318 | 05/05/2023 |
| FRANKLIN, TYBE | CL-1307 | 1 | 190.55 | 4100********8786 | 32720D | 05/05/2023 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 5253********3594 | 35447Z | 05/05/2023 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********2349 | 01835D | 05/05/2023 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005026 | 05/05/2023 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 274.69 | 3797*******8001 | 171179 | 05/05/2023 |
| HOEFT, AMANDA | CL-5008 | 1 | 139.05 | 5122********7267 | 81697Z | 05/05/2023 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 275.55 | 5425********9269 | 080691 | 05/05/2023 |
| HOPPE, SARAH | CL-3362 | 1 | 200.55 | 4815********8458 | 174731 | 05/05/2023 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 22990P | 05/05/2023 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 22977Z | 05/05/2023 |
| KROLL, MICHAEL | CL-3788 | 1 | 231.75 | 4270********1843 | 005058 | 05/05/2023 |
| LAVERING, TYLER | CL-1212 | 1 | 190.55 | 5178********0739 | 09275B | 05/05/2023 |
| LEE, SHARON | CL-3511 | 1 | 560.66 | 4342********6155 | 034416 | 05/05/2023 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 09285I | 05/05/2023 |
| MCDONNELL, MIRANDA | CL-1197 | 1 | 121.30 | 4798********8806 | 505034 | 05/05/2023 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********7477 | 09296D | 05/05/2023 |
| MEYERS, JOHN | CL-3512 | 1 | 192.71 | 4147********2430 | 04955D | 05/05/2023 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 124136 | 05/05/2023 |
| NEWTON, THOMAS | CL-1881 | 1 | 238.75 | 4100********7162 | 34262D | 05/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 5253********8444 | 31872Z | 05/05/2023 |
| O CLAIR, JAN | CL-1100 | 1 | 60.77 | 4355********7927 | 064045 | 05/05/2023 |
| PASZTALANIEC, MATT | CL-1327 | 1 | 195.55 | 4060********3638 | 09359D | 05/05/2023 |
| PHAM, THU-AN | CL-2270 | 1 | 113.30 | 4147********2163 | 09373C | 05/05/2023 |
| PHILLIPS, HEIDI | CL-3636 | 1 | 90.77 | 4037********6026 | 505034 | 05/05/2023 |
| PULIDO, RUBEN JUAN | CL-1776 | 1 | 8.00 | 4833********4437 | 024306 | 05/05/2023 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 220.10 | 4427********4155 | 034306 | 05/05/2023 |
| RASMUSSEN, KIM | CL-1693 | 1 | 215.10 | 5474********9481 | 00016J | 05/05/2023 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 044306 | 05/05/2023 |
| SARDINA, MONICA | CL-1036 | 1 | 205.00 | 4833********9746 | 044306 | 05/05/2023 |
| SAVAGE, ANGELA | CL-1213 | 1 | 139.05 | 4246********1608 | 09445G | 05/05/2023 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 164037 | 05/05/2023 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 316.75 | 4388********7282 | 09462D | 05/05/2023 |
| SMOOT, BRIAN | CL-1674 | 1 | 231.75 | 4856********8767 | 321677 | 05/05/2023 |
| STAEDLER, GINA | CL-1085 | 1 | 60.77 | 4388********4236 | 09474D | 05/05/2023 |
| STEEN, NATHAN | CL-5299 | 1 | 190.55 | 4342********5062 | 012704 | 05/05/2023 |
| STEINBACH, JERRY | CL-3476 | 1 | 60.77 | 4100********3512 | 36014D | 05/05/2023 |
| STEWART, DAVE | CL-2477 | 1 | 231.75 | 4147********2750 | 09508I | 05/05/2023 |
| SURO, ELIZABETH | CL-2987 | 1 | 190.55 | 4246********5165 | 09503G | 05/05/2023 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 60.77 | 5528********6195 | 09535Q | 05/05/2023 |
| SWANSTON, LISA | CL-1009 | 1 | 60.77 | 4833********1349 | 084306 | 05/05/2023 |
| THORPE, AMY | CL-3617 | 1 | 231.75 | 4147********3392 | 09553D | 05/05/2023 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4800********0248 | 06019B | 05/05/2023 |
| TULUA, J SON | CL-1705 | 1 | 60.77 | 4217********7698 | 050926 | 05/05/2023 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 02581D | 05/05/2023 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 025648 | 05/05/2023 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********6659 | 004306 | 05/05/2023 |
| YEATER, WENDI | CL-1518 | 1 | 231.75 | 4147********4782 | 09606A | 05/05/2023 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 139.05 | 4465********5581 | 005701 | 05/05/2023 |
| Count | Card Type | Total |
| 2 | American Express | 290.69 |
| 11 | MasterCard | 1801.99 |
| 50 | Visa | 8619.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10711.89 |