| 09/02/2019 |
| 09:58:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAHMAD, TAREQ | 7Y-D6409 | 1 | 53.04 | 5122********7520 | 78072Z | 09/02/2019 |
| ANDERSON, MARK | 7Y-D5890 | 1 | 58.46 | 4147********2053 | 04592D | 09/02/2019 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 58.46 | 5178********4833 | 04644B | 09/02/2019 |
| BENTLEY, CHASE | 7Y-D6097 | 1 | 58.46 | 4465********9452 | 002870 | 09/02/2019 |
| BERNAL, ANTHONY | 7Y-D6129 | 1 | 58.46 | 4347********2833 | 000810 | 09/02/2019 |
| BLAIR, TYLER | 7Y-D6205 | 1 | 58.46 | 4867********0104 | 010810 | 09/02/2019 |
| BRAILSFORD, KEVIN | 7Y-D6275 | 1 | 58.46 | 4465********0821 | 002902 | 09/02/2019 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 53.04 | 4147********6929 | 04665C | 09/02/2019 |
| CHO, RICHARD | 7Y-D6085 | 1 | 58.46 | 4610********9664 | 030810 | 09/02/2019 |
| COLE, BARBARA | 7Y-D5797 | 1 | 58.46 | 5236********6007 | 898966 | 09/02/2019 |
| COX, SHANNON | 7Y-E0970 | 1 | 47.63 | 5147********2955 | 579243 | 09/02/2019 |
| DONES, JOSE | 7Y-D6259 | 1 | 58.46 | 4610********6245 | 040810 | 09/02/2019 |
| DURAN, PONCE | 7Y-D6238 | 1 | 58.46 | 4229********7514 | B96730 | 09/02/2019 |
| DUTTON, JILL | 7Y-D6339 | 1 | 74.69 | 5459********0571 | 004492 | 09/02/2019 |
| ELLIOTT, JASON | 7Y-D5847 | 1 | 58.46 | 4631********9219 | 950529 | 09/02/2019 |
| EVANS, ANDREW | 7Y-D6168 | 1 | 58.46 | 4049********6009 | 090826 | 09/02/2019 |
| FOSTER, JUSTIN | 7Y-D6237 | 1 | 58.46 | 5147********2850 | 579246 | 09/02/2019 |
| GARCIA, RAMON | 7Y-T8627 | 1 | 42.22 | 4647********0860 | 096800 | 09/02/2019 |
| GATES, AUSTIN | 7Y-D5851 | 1 | 53.04 | 4147********9711 | 04857D | 09/02/2019 |
| GODWIN, MICHAEL | 7Y-D5014 | 1 | 47.63 | 5466********4979 | 34469P | 09/02/2019 |
| HALL, JACKIE | 7Y-D6281 | 1 | 58.46 | 4204********3203 | 031890 | 09/02/2019 |
| HAMILTON, LAWRENCE | 7Y-D5803 | 1 | 42.22 | 4147********9503 | 04918D | 09/02/2019 |
| HERNANDEZ, GABRIEL | 7Y-D6232 | 1 | 58.46 | 4610********6520 | 000810 | 09/02/2019 |
| HO, GRACE | 7Y-D6372 | 1 | 58.46 | 4610********1809 | 000810 | 09/02/2019 |
| IPOUR, ZACH | 7Y-D5575 | 1 | 99.59 | 4400********7207 | 09411D | 09/02/2019 |
| JACKS, PEYTON | 7Y-D6094 | 1 | 58.46 | 5466********1336 | 36276P | 09/02/2019 |
| KISTHARDT, DANIEL | 7Y-D6199 | 1 | 53.04 | 4610********9550 | 020810 | 09/02/2019 |
| LOGSDON, KEVIN | 7Y-D7078 | 1 | 58.46 | 5421********2982 | 835605 | 09/02/2019 |
| MCDOLE, KEITH | 7Y-D3837 | 1 | 58.46 | 5466********9848 | 37068P | 09/02/2019 |
| MERRITT, STACY | 7Y-D6166 | 1 | 58.46 | 5348********0382 | 110686 | 09/02/2019 |
| MILTENBERGER, WILLIAM | 7Y-M4373 | 1 | 53.04 | 4246********8659 | 05044G | 09/02/2019 |
| MONTGOMERY, HUNTER | 7Y-D6132 | 1 | 58.46 | 4294********1485 | 390779 | 09/02/2019 |
| NWAZOTA, CHINWE | 7Y-D6015 | 1 | 5.00 | 4833********3274 | 050810 | 09/02/2019 |
| PATEL, RAVI | 7Y-D6017 | 1 | 58.46 | 4147********8897 | 05077I | 09/02/2019 |
| PIERCE, KEVIN | 7Y-D6239 | 1 | 58.46 | 5424********8151 | 04975P | 09/02/2019 |
| POPST, BARRETT | 7Y-D6209 | 1 | 58.46 | 4003********1503 | 05116D | 09/02/2019 |
| ROHWEDER, JAMES | 7Y-D5848 | 1 | 58.46 | 3797*******2008 | 102301 | 09/02/2019 |
| RUDEBUSCH, IAN | 7Y-D4972 | 1 | 5.00 | 5466********0186 | 39514P | 09/02/2019 |
| SALGADO, SHEILA | 7Y-D5495 | 1 | 47.63 | 4815********5634 | 160681 | 09/02/2019 |
| SANCHEZ, VICTORIA | 7Y-D6280 | 1 | 95.26 | 4147********1638 | 05143C | 09/02/2019 |
| SEALEY, TERRY | 7Y-D7069 | 1 | 47.63 | 5108********8154 | 090839 | 09/02/2019 |
| SEVIER, WALTER | 7Y-E0791 | 1 | 53.04 | 5466********0579 | 40501P | 09/02/2019 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 32.48 | 6011********0450 | 00208R | 09/02/2019 |
| SHARP, PAUL | 7Y-D5633 | 1 | 58.46 | 5466********7141 | 41127P | 09/02/2019 |
| STANLEY, JOSEPH | 7Y-D6087 | 1 | 58.46 | 6011********1058 | 00239R | 09/02/2019 |
| STRATER, JEFF | 7Y-D5229 | 1 | 53.04 | 3796*******1004 | 104166 | 09/02/2019 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 42.22 | 4246********5247 | 05253G | 09/02/2019 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 547.80 | 3727*******1023 | 121887 | 09/02/2019 |
| VEEAN, SATYAM | 7Y-D7089 | 1 | 58.46 | 3779*******1005 | 164051 | 09/02/2019 |
| YOU, SAMUEL | 7Y-D6425 | 1 | 58.46 | 4266********0730 | 05292C | 09/02/2019 |
| Count | Card Type | Total |
| 4 | American Express | 717.76 |
| 16 | MasterCard | 854.80 |
| 28 | Visa | 1580.12 |
| 2 | Discover | 90.94 |
| 0 | Other | 0.00 |
| 3243.62 |