| 06/10/2019 |
| 07:04:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RODNEY | 7Y-D5019 | 3 | 53.04 | 4246********9375 | 05236G | 06/10/2019 |
| AGUIRRE, AUSTIN | 7Y-D6292 | 3 | 58.46 | 4342********3195 | 047407 | 06/10/2019 |
| ARROYO, TREVOR | 7Y-D6173 | 3 | 58.46 | 4147********8619 | 05279D | 06/10/2019 |
| AYARS, GLENN | 7Y-D6252 | 3 | 58.46 | 4147********9396 | 05294D | 06/10/2019 |
| BAHRAMI, VICTORIA | 7Y-D6228 | 3 | 58.46 | 4400********8953 | 03133C | 06/10/2019 |
| BAILEY, JONATHAN | 7Y-D6118 | 3 | 58.46 | 4701********9106 | 194655 | 06/10/2019 |
| BIEGLER, MALLORY | 7Y-D4988 | 3 | 53.04 | 4347********9301 | 014507 | 06/10/2019 |
| BRENYO, MATTHEW | 7Y-D5147 | 3 | 53.04 | 4147********8444 | 05335C | 06/10/2019 |
| BRIDGES, WENDY | 7Y-D5403 | 3 | 53.04 | 4147********7409 | 600154 | 06/10/2019 |
| BUCKLEY, JIMMY | 7Y-D5915 | 3 | 58.46 | 3799*******4130 | 600154 | 06/10/2019 |
| CHANCE, ANDREA | 7Y-D4769 | 3 | 53.04 | 4744********1095 | 104451 | 06/10/2019 |
| CHIPMAN, PATRICK | 7Y-D4610 | 3 | 53.04 | 4342********0304 | 066947 | 06/10/2019 |
| COLE, CHRISTOPHER | 7Y-P2038 | 3 | 45.00 | 5466********8782 | 13416P | 06/10/2019 |
| COLEMAN, LESTER | 7Y-D3354 | 3 | 42.22 | 5149********4516 | 064513 | 06/10/2019 |
| CONNER, CAITLIN | 7Y-D6197 | 3 | 474.00 | 5466********7106 | 13624P | 06/10/2019 |
| DE COTEAU, SHERENE | 7Y-D6488 | 3 | 42.22 | 4117********5444 | 174158 | 06/10/2019 |
| DEVILLE, SHANE | 7Y-D4650 | 3 | 53.04 | 3725*******3001 | 124537 | 06/10/2019 |
| DICKS, CHARLES | 7Y-D5958 | 3 | 74.69 | 4586********5637 | H72065 | 06/10/2019 |
| DRIVER, CRISTINA | 7Y-D6356 | 3 | 58.46 | 3712*******2004 | 124296 | 06/10/2019 |
| ESTEP, KYLE | 7Y-D6119 | 3 | 58.46 | 4147********2688 | 05476I | 06/10/2019 |
| EYES, GLOBAL | 7Y-1234 | 3 | 57.42 | 3727*******1005 | 142659 | 06/10/2019 |
| GARFIO, JULIAN | 7Y-D6176 | 3 | 106.09 | 3713*******3017 | 149234 | 06/10/2019 |
| GLEAN, ANSON | 7Y-D6487 | 3 | 42.22 | 4117********5444 | 174158 | 06/10/2019 |
| GOMEZ, EDWIN | 7Y-D6302 | 3 | 53.04 | 4266********5997 | 05566C | 06/10/2019 |
| GRABEKLIS, JAY | 7Y-D4035 | 3 | 53.04 | 3717*******5000 | 106545 | 06/10/2019 |
| GRADEL, TROY | 7Y-D4280 | 3 | 45.00 | 4744********5913 | 134850 | 06/10/2019 |
| GRISBY, SHANEA | 7Y-D5073 | 3 | 21.65 | 4943********9402 | 066369 | 06/10/2019 |
| HAYDEN, KENDALL | 7Y-D5704 | 3 | 53.04 | 3767*******3003 | 125461 | 06/10/2019 |
| HESS, PERRY | 7Y-E2158 | 3 | 47.63 | 5466********7105 | 16029P | 06/10/2019 |
| HILKER, MARY | 7Y-D5244 | 3 | 53.04 | 4717********4703 | 164857 | 06/10/2019 |
| HINDS, NELDA | 7Y-D5195 | 3 | 5.40 | 5103********8353 | 526591 | 06/10/2019 |
| HOLGUIN, JONATHON | 7Y-D5866 | 3 | 58.46 | 4744********1658 | 124657 | 06/10/2019 |
| JOHNSON, WILLIAM | 7Y-D6226 | 3 | 58.46 | 4147********7372 | 05682I | 06/10/2019 |
| JONES, TOMMY | 7Y-D6258 | 3 | 47.63 | 4342********7585 | 046021 | 06/10/2019 |
| KELLEY, JEREMY | 7Y-D5910 | 3 | 58.46 | 5466********8827 | 17016P | 06/10/2019 |
| KOZACK, DAVID | 7Y-D5535 | 3 | 58.46 | 4266********4057 | 05715B | 06/10/2019 |
| LABUNSKI, MIKE | 7Y-D5024 | 3 | 53.04 | 4147********6414 | 05744C | 06/10/2019 |
| LARSON, SCOTT | 7Y-D6414 | 3 | 58.46 | 5466********8766 | 17655P | 06/10/2019 |
| LATULIPE, SCOTT | 7Y-D6175 | 3 | 53.04 | 5199********5575 | 05785Z | 06/10/2019 |
| LERMA, MAIDA | 7Y-D6219 | 3 | 58.46 | 4610********9067 | 054507 | 06/10/2019 |
| LEVIN, ELLIOTT | 7Y-D4768 | 3 | 53.04 | 4400********4170 | 09113B | 06/10/2019 |
| LOPEZ, MELLA | 7Y-D6362 | 3 | 65.96 | 4147********7828 | 05802D | 06/10/2019 |
| MCLEAN, GAIL | 7Y-T8823 | 3 | 100.67 | 5275********3365 | 174159 | 06/10/2019 |
| MCLINDEN, MEGHANN | 7Y-D4379 | 3 | 119.00 | 4147********0829 | 05829C | 06/10/2019 |
| MCMANAMAN, JENNIFER | 7Y-D5600 | 3 | 53.04 | 4147********8030 | 05833D | 06/10/2019 |
| MIKULA, DAVID | 7Y-D6384 | 3 | 58.46 | 3728*******6006 | 168527 | 06/10/2019 |
| MOORE, JENNIFER | 7Y-D5343 | 3 | 42.22 | 4000********1671 | 635010 | 06/10/2019 |
| MORA, IAN | 7Y-D6257 | 3 | 58.46 | 4342********8907 | 099046 | 06/10/2019 |
| NGUYEN, HAN | 7Y-D6117 | 3 | 58.46 | 4465********6224 | 010005 | 06/10/2019 |
| PEISNER, DANIEL | 7Y-D5049 | 3 | 640.00 | 5466********8475 | 19309P | 06/10/2019 |
| PLEMONS, RACHEL | 7Y-D5913 | 3 | 53.04 | 5275********3722 | 184656 | 06/10/2019 |
| RABINOWITZ, JOSH | 7Y-D6221 | 3 | 53.04 | 4342********2232 | 011399 | 06/10/2019 |
| RAJAMONEY, SUSAN | 7Y-D5601 | 3 | 119.00 | 4266********7906 | 05936B | 06/10/2019 |
| REED, RANDAL | 7Y-D6220 | 3 | 58.46 | 4159********1203 | 071282 | 06/10/2019 |
| REED-WALKUP, MARK | 7Y-D6389 | 3 | 53.04 | 5589********1747 | 20074J | 06/10/2019 |
| RIDEAUX, BRUCE | 7Y-D4537 | 3 | 53.04 | 5147********2778 | 661763 | 06/10/2019 |
| ROSEN, MAGGIE | 7Y-D5092 | 3 | 53.04 | 4737********2681 | 055264 | 06/10/2019 |
| SALINAS, CYNTHIA | 7Y-D5895 | 3 | 32.48 | 5275********8554 | 134953 | 06/10/2019 |
| SANDERSON, MATT | 7Y-D5641 | 3 | 58.46 | 3717*******5008 | 119748 | 06/10/2019 |
| SCHOFIELD, BRIAN | 7Y-D6327 | 3 | 58.46 | 4147********0457 | 06028D | 06/10/2019 |
| SCOTT, DAVE | 7Y-E2413 | 3 | 30.00 | 4356********2599 | 114058 | 06/10/2019 |
| SHARMA, HIMALI | 7Y-D4764 | 3 | 53.04 | 4388********9092 | 06059C | 06/10/2019 |
| SHEPHERD, THOMAS | 7Y-D5963 | 3 | 58.46 | 4809********2398 | 056699 | 06/10/2019 |
| SHOEMAKER, GRIFFIN | 7Y-D5884 | 3 | 58.46 | 5466********8766 | 21589P | 06/10/2019 |
| SIL, FRANCISCO | 7Y-D6293 | 3 | 58.46 | 5466********6153 | 21742P | 06/10/2019 |
| SIMS, DOMINIQUE | 7Y-D5404 | 3 | 84.44 | 4744********7706 | 174457 | 06/10/2019 |
| SMITH, RONALD | 7Y-D5533 | 3 | 47.63 | 4147********4180 | 06116C | 06/10/2019 |
| STENNETT, JACOBY | 7Y-D6222 | 3 | 53.04 | 3795*******1008 | 174034 | 06/10/2019 |
| SUAREZ, AL | 7Y-D6296 | 3 | 58.46 | 4147********3023 | 06131C | 06/10/2019 |
| TIMMS, CYNTHIA | 7Y-E2407 | 3 | 89.85 | 5466********3961 | 22492P | 06/10/2019 |
| TRAN, ALLISON | 7Y-D5794 | 3 | 58.46 | 4610********6142 | 094507 | 06/10/2019 |
| TURNER, JEFFREY | 7Y-D6316 | 3 | 74.69 | 4411********0735 | 094507 | 06/10/2019 |
| TYRA, JASON | 7Y-D5577 | 3 | 58.46 | 3767*******3009 | 188142 | 06/10/2019 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 3 | 42.22 | 4246********5247 | 06191G | 06/10/2019 |
| UNDEFINED, TRIARC | 7Y-1814728 | 3 | 428.67 | 4798********2870 | 600154 | 06/10/2019 |
| VACULCIK, JOE | 7Y-D5957 | 3 | 103.46 | 5424********1327 | 23535P | 06/10/2019 |
| VAZIRI, ARIAN | 7Y-D6434 | 3 | 21.65 | 6011********6410 | 01093R | 06/10/2019 |
| VU, JIMMY | 7Y-D4755 | 3 | 47.63 | 4342********3943 | 043252 | 06/10/2019 |
| WEST, JAMES | 7Y-D5548 | 3 | 58.46 | 5452********3051 | 06270P | 06/10/2019 |
| WILKERSON, ELISIA | 7Y-D5959 | 3 | 47.63 | 4411********3769 | 024507 | 06/10/2019 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 3 | 47.63 | 5466********6434 | 24313P | 06/10/2019 |
| WOODS, MARCUS | 7Y-D5879 | 3 | 58.46 | 4610********3466 | 024507 | 06/10/2019 |
| YANG, SUKIE | 7Y-D5318 | 3 | 21.65 | 4147********6336 | 06307C | 06/10/2019 |
| Count | Card Type | Total |
| 11 | American Express | 667.97 |
| 20 | MasterCard | 2132.80 |
| 51 | Visa | 3238.99 |
| 1 | Discover | 21.65 |
| 0 | Other | 0.00 |
| 6061.41 |