| 11/06/2023 |
| 06:20:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, MIDGE | CL-1588 | 1 | 190.55 | 3767*******2003 | 124334 | 11/05/2023 |
| ALLARD, FRANCIS | CL-1428 | 1 | 225.00 | 4388********3500 | 04441D | 11/05/2023 |
| ANDERSON, MELISSA | CL-1109 | 1 | 190.55 | 4342********1540 | 043142 | 11/05/2023 |
| BALCH, DAVID | CL-2858 | 3 | 647.00 | 4186********0350 | 018394 | 11/05/2023 |
| BARNHILL, JENNIFER | CL-1610 | 1 | 231.75 | 4270********6518 | 005343 | 11/05/2023 |
| BARRIENTOS, PHILIP | CL-4646 | 1 | 5.70 | 4100********8475 | 01926D | 11/05/2023 |
| BASCH, SHELLY | CL-1290 | 1 | 164.05 | 4266********7148 | 04481A | 11/05/2023 |
| BLATMAN, DONNA | CL-1163 | 1 | 60.77 | 4465********3913 | 005515 | 11/05/2023 |
| BLATMAN, PETER | CL-3507 | 1 | 60.77 | 4465********3913 | 005120 | 11/05/2023 |
| BOGGS, PETER | CL-1031 | 1 | 16.00 | 3793*******2008 | 149261 | 11/05/2023 |
| BOGGS, PETER | CL-1031 | 3 | 192.55 | 3793*******2008 | 104685 | 11/05/2023 |
| BROWN, LESTER | CL-1818 | 1 | 190.55 | 4411********8543 | 062800 | 11/05/2023 |
| BURNETT, ROSS | CL-1055 | 1 | 190.55 | 4147********6234 | 98718D | 11/05/2023 |
| CARVEY, SARAH CANET | CL-1365 | 1 | 208.00 | 4426********3454 | 005098 | 11/05/2023 |
| CHAMBERLAIN, REBECCA | CL-1169 | 1 | 278.10 | 4100********3786 | 02468D | 11/05/2023 |
| CHISUM, JEREMY | CL-1561 | 1 | 190.55 | 4388********6581 | 04532D | 11/05/2023 |
| CLIFTON, REBECCA | CL-3895 | 1 | 190.55 | 4815********9542 | 132081 | 11/05/2023 |
| DE WITT, GARRETT | CL-3121 | 1 | 190.55 | 4147********6278 | 96780D | 11/05/2023 |
| DEAL, MATTHEW | CL-1010 | 1 | 215.55 | 4147********5158 | 04558D | 11/05/2023 |
| DEDINI, LOUISE | CL-1280 | 1 | 69.53 | 4100********0202 | 02815D | 11/05/2023 |
| DIGIROLAMO, MICHELLE | CL-1364 | 1 | 140.55 | 4815********8931 | 132685 | 11/05/2023 |
| DONNELLY, STEPHEN | CL-1487 | 1 | 190.55 | 4147********9190 | 04586D | 11/05/2023 |
| DUMAS, AUSTIN | CL-1231 | 1 | 190.55 | 4147********8467 | 04591I | 11/05/2023 |
| EDWARDS, JIM | CL-5288 | 1 | 190.55 | 5237********6254 | 04606B | 11/05/2023 |
| EMAM, ABDALLA | CL-1418 | 1 | 205.55 | 4266********7795 | 04605A | 11/05/2023 |
| FLORY, ALI | CL-9021 | 1 | 84.00 | 4266********4313 | 04616C | 11/05/2023 |
| FORD, BRIAN | CL-1716 | 1 | 210.55 | 4856********0396 | 005663 | 11/05/2023 |
| FOWLER, SANDIE | CL-5859 | 1 | 190.55 | 4147********3284 | 04633D | 11/05/2023 |
| FRANKLIN, TYBE | CL-1307 | 1 | 325.55 | 4100********8786 | 03621D | 11/05/2023 |
| GLOVER, DERECK | CL-3619 | 1 | 190.55 | 5253********3594 | 34092Z | 11/05/2023 |
| GOLDMAN, GREG | CL-5073 | 1 | 190.55 | 4147********5811 | 90601D | 11/05/2023 |
| GRAY, KELSEY | CL-5410 | 1 | 139.05 | 4388********7174 | 04664D | 11/05/2023 |
| GRIFFIN, BRAD | CL-1698 | 1 | 190.55 | 4270********9037 | 005257 | 11/05/2023 |
| GUTIERREZ, MARISOL | CL-5228 | 1 | 190.55 | 5424********5998 | 74028P | 11/05/2023 |
| HARTSOOK, SUSAN | CL-2850 | 1 | 299.75 | 3797*******8001 | 194131 | 11/05/2023 |
| HEYDEMAN, TANA | CL-1393 | 1 | 190.55 | 5463********7041 | 04695P | 11/05/2023 |
| HOEFT, AMANDA | CL-5008 | 1 | 139.05 | 5122********7982 | 70264Z | 11/05/2023 |
| HOLZWART, KOLLIN | CL-3566 | 1 | 621.10 | 5425********9269 | 088412 | 11/05/2023 |
| HOPPE, SARAH | CL-3362 | 1 | 190.55 | 4815********1767 | 172682 | 11/05/2023 |
| HOWSER, W. WARNER | CL-1485 | 1 | 147.05 | 5424********6517 | 74695P | 11/05/2023 |
| JACOBSON, RICHARD | CL-3452 | 1 | 147.05 | 5189********2048 | 74834Z | 11/05/2023 |
| LAVERING, TYLER | CL-1212 | 1 | 190.55 | 5178********0739 | 04754P | 11/05/2023 |
| LEARNED, KAREN | CL-3580 | 1 | 144.05 | 3737*******5002 | 128714 | 11/05/2023 |
| LEE, SHARON | CL-3511 | 1 | 574.40 | 4342********4192 | 035136 | 11/05/2023 |
| LIPE, KATHERINE | CL-7993B | 1 | 41.00 | 4347********4943 | 062800 | 11/05/2023 |
| LUND, TRAVIS | CL-5150 | 1 | 139.05 | 4325********9357 | 04801C | 11/05/2023 |
| MACUGA, AMANDA | CL-1687 | 1 | 190.55 | 3722*******1009 | 160109 | 11/05/2023 |
| MALLEY, MICHAEL | CL-1286 | 1 | 190.55 | 4147********5393 | 04818I | 11/05/2023 |
| MARCUS, JACLYN | CL-1519 | 1 | 170.00 | 4100********2612 | 05373D | 11/05/2023 |
| MATHES-PARK, DAWN | CL-1092 | 1 | 198.55 | 4388********7899 | 04829D | 11/05/2023 |
| MCDONNELL, MIRANDA | CL-1197 | 1 | 121.30 | 4798********8806 | 325082 | 11/05/2023 |
| MCNICKLE, RACHEL | CL-5251 | 1 | 190.55 | 4147********7477 | 04842A | 11/05/2023 |
| MENDELSOHN, JEFF | CL-1531 | 3 | 190.55 | 4342********3638 | 030369 | 11/05/2023 |
| MEYERS, JOHN | CL-3512 | 1 | 242.71 | 4147********2430 | 95841D | 11/05/2023 |
| MILLER, RYAN | CL-6006 | 1 | 231.75 | 4259********3724 | 003168 | 11/05/2023 |
| MISLICK, KAREN | CL-1341 | 1 | 190.55 | 4060********5534 | 04876D | 11/05/2023 |
| MOJGANI, NIMA | CL-1479 | 1 | 139.05 | 4147********0267 | 005686 | 11/05/2023 |
| MONCADA, KENYA | CL-1421 | 1 | 190.55 | 4246********3770 | 04887G | 11/05/2023 |
| MULCHAHEY, JEFF | CL-1517 | 1 | 5.70 | 3713*******3002 | 172032 | 11/05/2023 |
| NANNINI, CHRIS | CL-5237 | 1 | 190.55 | 4815********7991 | 182285 | 11/05/2023 |
| NEWTON, THOMAS | CL-1881 | 1 | 231.75 | 4100********7162 | 06749D | 11/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 185.00 | 5253********1982 | 63306Z | 11/05/2023 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 3 | 13.10 | 5253********1982 | 74602Z | 11/05/2023 |
| O CLAIR, JAN | CL-1100 | 1 | 60.77 | 4355********7927 | 102078 | 11/05/2023 |
| PASZTALANIEC, MATT | CL-1327 | 1 | 230.55 | 4060********3638 | 04960D | 11/05/2023 |
| PETRO, PAUL | CL-1550 | 1 | 190.55 | 4050********3071 | 04959D | 11/05/2023 |
| PHAM, THU-AN | CL-2270 | 1 | 113.30 | 4147********2163 | 04976C | 11/05/2023 |
| PHILLIPS, HEIDI | CL-3636 | 1 | 85.77 | 4037********6026 | 325082 | 11/05/2023 |
| PULIDO, RUBEN JUAN | CL-1776 | 1 | 193.00 | 4266********0872 | 04987C | 11/05/2023 |
| RAMIREZ, JARRON | CL-5279 | 1 | 139.05 | 4342********2262 | 014271 | 11/05/2023 |
| RANDAZZO, SAUNDRA | CL-3792 | 1 | 255.10 | 4427********4155 | 032800 | 11/05/2023 |
| RASMUSSEN, KIM | CL-1693 | 1 | 205.10 | 5474********9481 | 03730G | 11/05/2023 |
| RIGG, BOB | CL-1452 | 1 | 190.55 | 5189********7073 | 01341Z | 11/05/2023 |
| SALMINA, AMY | CL-1438 | 1 | 195.00 | 3727*******1004 | 120161 | 11/05/2023 |
| SANGERMAN, SUSIE | CL-1650 | 1 | 190.55 | 4427********0901 | 042800 | 11/05/2023 |
| SARDINA, MONICA | CL-1036 | 1 | 210.00 | 4833********9746 | 052800 | 11/05/2023 |
| SAVAGE, ANGELA | CL-1213 | 1 | 139.05 | 4246********1608 | 05035G | 11/05/2023 |
| SERVATIUS, DANIEL | CL-5271 | 1 | 139.05 | 4815********5251 | 102382 | 11/05/2023 |
| SHADWELL, BROOK | CL-1342 | 1 | 185.00 | 4147********0374 | 91007D | 11/05/2023 |
| SHAKAL, TRAMPAS | CL-1279 | 1 | 366.75 | 4388********7282 | 05101D | 11/05/2023 |
| SIMPSON, AMY | CL-1756 | 1 | 281.75 | 4179********0696 | 325082 | 11/05/2023 |
| SMOOT, BRIAN | CL-1674 | 1 | 231.75 | 4856********8767 | 790805 | 11/05/2023 |
| STEEN, NATHAN | CL-5299 | 1 | 220.55 | 4342********5062 | 062382 | 11/05/2023 |
| STEWART, DAVE | CL-2477 | 3 | 2.00 | 4147********2750 | 05131I | 11/05/2023 |
| SURO, ELIZABETH | CL-2987 | 1 | 190.55 | 4246********5165 | 05152G | 11/05/2023 |
| SUZUKI, TAMOTSU | CL-1093 | 1 | 60.77 | 5528********6195 | 05157E | 11/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 1 | 13.55 | 4246********3997 | 05166G | 11/05/2023 |
| TELLEZ, SEVAN | CL-3571 | 3 | 187.00 | 4246********3997 | 05183G | 11/05/2023 |
| THORP, ALYSSA | CL-3646 | 1 | 190.55 | 4147********9711 | 05197D | 11/05/2023 |
| THORPE, AMY | CL-3617 | 1 | 591.75 | 4147********3392 | 05203D | 11/05/2023 |
| TREBINO, MICHAEL | CL-1011 | 1 | 190.55 | 4800********0248 | 97426B | 11/05/2023 |
| TULUA, J SON | CL-1705 | 1 | 60.77 | 4217********1216 | 094092 | 11/05/2023 |
| VAN DEN BOSCH, RUUD | CL-1114 | 1 | 190.55 | 4400********4782 | 93866D | 11/05/2023 |
| VAN NOY, BRADDEN | CL-1447 | 1 | 190.55 | 3713*******3006 | 128135 | 11/05/2023 |
| VERARDI, DAVIDE | CL-5253 | 1 | 190.55 | 4342********8869 | 013803 | 11/05/2023 |
| WALTON, JULIE | CL-1358 | 1 | 320.10 | 4388********7322 | 05252D | 11/05/2023 |
| WEBSTER, GLORIA | CL-3486 | 1 | 139.05 | 4400********9822 | 96843C | 11/05/2023 |
| WILLETTE, JANEL | CL-9023 | 1 | 8.00 | 4833********6659 | 022800 | 11/05/2023 |
| ZIERS, DOMINIQUE | CL-1770 | 1 | 190.55 | 4465********5581 | 005839 | 11/05/2023 |
| Count | Card Type | Total |
| 9 | American Express | 1424.70 |
| 14 | MasterCard | 2661.52 |
| 76 | Visa | 14488.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 18575.21 |