| 08/01/2019 |
| 09:21:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MARK | 7Y-D5890 | 1 | 58.46 | 4147********2053 | 05290D | 08/01/2019 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 58.46 | 5178********4833 | 05278B | 08/01/2019 |
| BALL, TRACEY | 7Y-D6276 | 1 | 100.67 | 4400********8108 | 02338D | 08/01/2019 |
| BENTLEY, CHASE | 7Y-D6097 | 1 | 58.46 | 4465********9452 | 001675 | 08/01/2019 |
| BERNAL, ANTHONY | 7Y-D6129 | 1 | 58.46 | 4411********4550 | 001509 | 08/01/2019 |
| BLAIR, TYLER | 7Y-D6205 | 1 | 58.46 | 4867********0104 | 011509 | 08/01/2019 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 53.04 | 4147********6929 | 05352C | 08/01/2019 |
| CHO, RICHARD | 7Y-D6085 | 1 | 58.46 | 4610********9664 | 011509 | 08/01/2019 |
| COLE, BARBARA | 7Y-D5797 | 1 | 58.46 | 5236********6007 | 807261 | 08/01/2019 |
| COX, SHANNON | 7Y-E0970 | 1 | 47.63 | 5147********2955 | 304534 | 08/01/2019 |
| DONES, JOSE | 7Y-D6259 | 1 | 58.46 | 4610********6245 | 031509 | 08/01/2019 |
| DURAN, PONCE | 7Y-D6238 | 1 | 58.46 | 4229********7514 | B87418 | 08/01/2019 |
| DUTTON, JILL | 7Y-D6339 | 1 | 74.69 | 5459********0571 | 412015 | 08/01/2019 |
| ELLIOTT, JASON | 7Y-D5847 | 1 | 58.46 | 4631********9219 | 388796 | 08/01/2019 |
| EVANS, ANDREW | 7Y-D6168 | 1 | 58.46 | 4049********6009 | 081517 | 08/01/2019 |
| FOSTER, JUSTIN | 7Y-D6237 | 1 | 58.46 | 5147********2850 | 304541 | 08/01/2019 |
| GARCIA, RAMON | 7Y-T8627 | 1 | 42.22 | 4647********0860 | 080273 | 08/01/2019 |
| GODWIN, MICHAEL | 7Y-D5014 | 1 | 47.63 | 5466********4979 | 66430P | 08/01/2019 |
| HALL, JACKIE | 7Y-D6281 | 1 | 58.46 | 4204********3203 | 291218 | 08/01/2019 |
| HAMILTON, LAWRENCE | 7Y-D5803 | 1 | 42.22 | 4147********9503 | 05577D | 08/01/2019 |
| IPOUR, ZACH | 7Y-D5575 | 1 | 99.59 | 4400********7207 | 00300D | 08/01/2019 |
| JACKS, PEYTON | 7Y-D6094 | 1 | 58.46 | 5466********1336 | 68459P | 08/01/2019 |
| KIMBLE, DEJUAN | 7Y-D6341 | 1 | 58.46 | 4744********3021 | 171356 | 08/01/2019 |
| KISTHARDT, DANIEL | 7Y-D6199 | 1 | 53.04 | 4610********9550 | 011509 | 08/01/2019 |
| MCCALVY, JAMES | 7Y-D5743 | 1 | 58.46 | 4342********3118 | 023691 | 08/01/2019 |
| MCDOLE, KEITH | 7Y-D3837 | 1 | 58.46 | 5466********9848 | 69863P | 08/01/2019 |
| MERRITT, STACY | 7Y-D6166 | 1 | 58.46 | 5348********0382 | 121356 | 08/01/2019 |
| MILTENBERGER, WILLIAM | 7Y-M4373 | 1 | 53.04 | 4246********8659 | 05716G | 08/01/2019 |
| MONTGOMERY, HUNTER | 7Y-D6132 | 1 | 58.46 | 4294********1485 | 163411 | 08/01/2019 |
| NWAZOTA, CHINWE | 7Y-D6015 | 1 | 5.41 | 4833********3274 | 041509 | 08/01/2019 |
| PATEL, RAVI | 7Y-D6017 | 1 | 58.46 | 4147********8897 | 05754I | 08/01/2019 |
| PIERCE, KEVIN | 7Y-D6239 | 1 | 58.46 | 5424********8151 | 57190P | 08/01/2019 |
| POPST, BARRETT | 7Y-D6209 | 1 | 58.46 | 4003********1503 | 05784D | 08/01/2019 |
| ROHWEDER, JAMES | 7Y-D5848 | 1 | 58.46 | 3797*******2008 | 182958 | 08/01/2019 |
| RUDEBUSCH, IAN | 7Y-D4972 | 1 | 5.41 | 5466********0186 | 73283P | 08/01/2019 |
| SANCHEZ, VICTORIA | 7Y-D6280 | 1 | 95.26 | 4147********1638 | 05836C | 08/01/2019 |
| SEVIER, WALTER | 7Y-E0791 | 1 | 53.04 | 5466********0579 | 73894P | 08/01/2019 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 32.48 | 6011********0450 | 00180R | 08/01/2019 |
| SHARP, PAUL | 7Y-D5633 | 1 | 58.46 | 5466********7141 | 74673P | 08/01/2019 |
| STANLEY, JOSEPH | 7Y-D6087 | 1 | 58.46 | 6011********1058 | 00105R | 08/01/2019 |
| STRATER, JEFF | 7Y-D5229 | 1 | 53.04 | 3796*******1004 | 189557 | 08/01/2019 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 42.22 | 4246********5247 | 05926G | 08/01/2019 |
| UNDEFINED, CWL LAW | 7Y-CWL | 1 | 47.63 | 3779*******1038 | 184595 | 08/01/2019 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 498.00 | 3727*******1023 | 161344 | 08/01/2019 |
| YON, SAMUEL | 7Y-D6425 | 1 | 58.46 | 4266********0730 | 05973C | 08/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 657.13 |
| 13 | MasterCard | 696.08 |
| 26 | Visa | 1522.07 |
| 2 | Discover | 90.94 |
| 0 | Other | 0.00 |
| 2966.22 |