| 09/10/2019 |
| 07:05:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEIGH | 7Y-D5532 | 3 | 58.46 | 6011********2713 | 01070B | 09/10/2019 |
| ADAMS, RODNEY | 7Y-D5019 | 3 | 53.04 | 4246********9375 | 08124G | 09/10/2019 |
| AGUIRRE, AUSTIN | 7Y-D6292 | 3 | 58.46 | 4342********3195 | 034687 | 09/10/2019 |
| ARROYO, TREVOR | 7Y-D6173 | 3 | 58.46 | 4147********8619 | 08141D | 09/10/2019 |
| AYARS, GLENN | 7Y-D6252 | 3 | 58.46 | 4147********9396 | 08187D | 09/10/2019 |
| BAHRAMI, VICTORIA | 7Y-D6228 | 3 | 58.46 | 4400********8953 | 01376C | 09/10/2019 |
| BAILEY, JONATHAN | 7Y-D6118 | 3 | 58.46 | 4701********9106 | 175669 | 09/10/2019 |
| BELL, STEVEN | 7Y-D6074 | 3 | 58.46 | 4389********5047 | 910133 | 09/10/2019 |
| BIEGLER, MALLORY | 7Y-D4988 | 3 | 53.04 | 4347********9301 | 075607 | 09/10/2019 |
| BUCKLEY, JIMMY | 7Y-D5915 | 3 | 58.46 | 3799*******4130 | 600165 | 09/10/2019 |
| CALDERON, MANUEL | 7Y-D7086 | 3 | 58.46 | 4342********3240 | 049404 | 09/10/2019 |
| CHIPMAN, PATRICK | 7Y-D4610 | 3 | 53.04 | 5424********4365 | 01992B | 09/10/2019 |
| COLEMAN, LESTER | 7Y-D3354 | 3 | 42.22 | 5149********4516 | 065609 | 09/10/2019 |
| CONNER, CAITLIN | 7Y-D6197 | 3 | 58.46 | 5466********7106 | 02367P | 09/10/2019 |
| COPPENS, JON | 7Y-D6035 | 3 | 53.04 | 4342********0455 | 072252 | 09/10/2019 |
| DE COTEAU, SHERENE | 7Y-D6488 | 3 | 42.22 | 4117********5444 | 145069 | 09/10/2019 |
| DEVILLE, SHANE | 7Y-D4650 | 3 | 53.04 | 3713*******1000 | 154190 | 09/10/2019 |
| DICKS, CHARLES | 7Y-D5958 | 3 | 74.69 | 4586********7690 | H73153 | 09/10/2019 |
| DRIVER, CRISTINA | 7Y-D6356 | 3 | 5.00 | 3712*******2004 | 109536 | 09/10/2019 |
| DUGONI, BEN | 7Y-T8895 | 3 | 58.46 | 3796*******1004 | 166823 | 09/10/2019 |
| DUTTON, MORGAN | 7Y-D6034 | 3 | 58.46 | 3767*******5005 | 175213 | 09/10/2019 |
| ESTEP, KYLE | 7Y-D6119 | 3 | 58.46 | 4147********2688 | 08395I | 09/10/2019 |
| EYES, GLOBAL | 7Y-1234 | 3 | 57.42 | 3727*******1005 | 164609 | 09/10/2019 |
| GAJAK, JENNIFER | 7Y-D5191 | 3 | 58.46 | 4631********3973 | 952296 | 09/10/2019 |
| GARFIO, JULIAN | 7Y-D6176 | 3 | 106.09 | 3713*******3017 | 184952 | 09/10/2019 |
| GEIBEL, DAVID | 7Y-D6071 | 3 | 103.46 | 4400********4577 | 07331B | 09/10/2019 |
| GLEAN, ANSON | 7Y-D6487 | 3 | 42.22 | 4117********5444 | 145069 | 09/10/2019 |
| GOMEZ, EDWIN | 7Y-D6302 | 3 | 53.04 | 4266********5997 | 08474C | 09/10/2019 |
| GRABEKLIS, JAY | 7Y-D4035 | 3 | 53.04 | 3717*******5000 | 167928 | 09/10/2019 |
| GRADEL, TROY | 7Y-D4280 | 3 | 45.00 | 4744********5913 | 185466 | 09/10/2019 |
| HARGERS, NICHOLE | 7Y-D6030 | 3 | 58.46 | 3767*******5005 | 193774 | 09/10/2019 |
| HAYDEN, KENDALL | 7Y-D5704 | 3 | 53.04 | 3767*******3003 | 162528 | 09/10/2019 |
| HESS, PERRY | 7Y-E2158 | 3 | 47.63 | 5466********7105 | 07107P | 09/10/2019 |
| HILKER, MARY | 7Y-D5244 | 3 | 53.04 | 4717********4703 | 185667 | 09/10/2019 |
| HOLGUIN, JONATHON | 7Y-D5866 | 3 | 58.46 | 4744********0885 | 185967 | 09/10/2019 |
| HUERTA, ANTHONY | 7Y-T8767 | 3 | 58.46 | 4003********4742 | 08604D | 09/10/2019 |
| JOHNSON, WILLIAM | 7Y-D6226 | 3 | 58.46 | 4147********7372 | 08615I | 09/10/2019 |
| JONES, TOMMY | 7Y-D6258 | 3 | 47.63 | 4342********7585 | 009985 | 09/10/2019 |
| KELLEY, JEREMY | 7Y-D5910 | 3 | 58.46 | 5466********8827 | 08261P | 09/10/2019 |
| KENNEDY, RYAN | 7Y-D7065 | 3 | 58.46 | 5178********2648 | 08669B | 09/10/2019 |
| KOZACK, DAVID | 7Y-D5535 | 3 | 58.46 | 4266********4057 | 08666B | 09/10/2019 |
| LABUNSKI, MIKE | 7Y-D5024 | 3 | 53.04 | 4147********6414 | 08680C | 09/10/2019 |
| LARSON, SCOTT | 7Y-D6414 | 3 | 58.46 | 5466********8766 | 09345P | 09/10/2019 |
| LATULIPE, SCOTT | 7Y-D6175 | 3 | 53.04 | 5199********5575 | 08718Z | 09/10/2019 |
| LERMA, MAIDA | 7Y-D6219 | 3 | 58.46 | 4610********9067 | 045607 | 09/10/2019 |
| LEVIN, ELLIOTT | 7Y-D4768 | 3 | 53.04 | 4400********4170 | 06982D | 09/10/2019 |
| MCLEAN, GAIL | 7Y-T8823 | 3 | 100.67 | 5275********3365 | 185165 | 09/10/2019 |
| MCLINDEN, MEGHANN | 7Y-D4379 | 3 | 119.00 | 4147********0829 | 08775C | 09/10/2019 |
| MCMANAMAN, JENNIFER | 7Y-D5600 | 3 | 53.04 | 4147********8030 | 08770D | 09/10/2019 |
| MIKULA, DAVID | 7Y-D6384 | 3 | 58.46 | 3728*******6006 | 188763 | 09/10/2019 |
| MOORE, JENNIFER | 7Y-D5343 | 3 | 42.22 | 4000********2378 | 691161 | 09/10/2019 |
| MORA, IAN | 7Y-D6257 | 3 | 58.46 | 4342********8907 | 053207 | 09/10/2019 |
| MUTH, ERIC | 7Y-D6073 | 3 | 58.46 | 4147********5612 | 08826D | 09/10/2019 |
| PEISNER, DANIEL | 7Y-D5049 | 3 | 640.00 | 5466********8475 | 10791P | 09/10/2019 |
| PETTY, RONNIE | 7Y-D6236 | 3 | 95.26 | 5466********3282 | 10985P | 09/10/2019 |
| RABINOWITZ, JOSH | 7Y-D6221 | 3 | 53.04 | 4342********2232 | 073217 | 09/10/2019 |
| RAJAMONEY, SUSAN | 7Y-D5601 | 3 | 119.00 | 4266********7906 | 08871B | 09/10/2019 |
| REED, RANDAL | 7Y-D6220 | 3 | 58.46 | 4159********1203 | 055250 | 09/10/2019 |
| ROSEN, MAGGIE | 7Y-D5092 | 3 | 53.04 | 4737********2681 | 053620 | 09/10/2019 |
| SALINAS, CYNTHIA | 7Y-D5895 | 3 | 30.00 | 5275********1006 | 155366 | 09/10/2019 |
| SANDERSON, MATT | 7Y-D5641 | 3 | 58.46 | 3717*******5008 | 160144 | 09/10/2019 |
| SANFORD, KETRIC | 7Y-D7068 | 3 | 53.04 | 5466********9366 | 12681S | 09/10/2019 |
| SCHOFIELD, BRIAN | 7Y-D6327 | 3 | 58.46 | 4147********0457 | 08978D | 09/10/2019 |
| SCOTT, DAVE | 7Y-E2413 | 3 | 30.00 | 4356********2599 | 125864 | 09/10/2019 |
| SHEPHERD, THOMAS | 7Y-D5963 | 3 | 58.46 | 4809********2398 | 016302 | 09/10/2019 |
| SHOEMAKER, GRIFFIN | 7Y-D5884 | 3 | 58.46 | 5466********8766 | 13654P | 09/10/2019 |
| SIL, FRANCISCO | 7Y-D6293 | 3 | 5.00 | 5466********6153 | 13724P | 09/10/2019 |
| SMITH, RONALD | 7Y-D5533 | 3 | 47.63 | 4147********4001 | 09043C | 09/10/2019 |
| STENNETT, JACOBY | 7Y-D6222 | 3 | 53.04 | 3795*******1008 | 162486 | 09/10/2019 |
| SUAREZ, AL | 7Y-D6296 | 3 | 5.00 | 4147********3023 | 09060I | 09/10/2019 |
| TALARCZYK, ALEX | 7Y-D6101 | 3 | 384.00 | 5275********7174 | 065694 | 09/10/2019 |
| TIMMS, CYNTHIA | 7Y-E2407 | 3 | 89.85 | 5466********3961 | 14683P | 09/10/2019 |
| TRAN, ALLISON | 7Y-D5794 | 3 | 58.46 | 4610********6142 | 065607 | 09/10/2019 |
| TURNER, JEFFREY | 7Y-D6316 | 3 | 74.69 | 4411********0735 | 075607 | 09/10/2019 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 3 | 42.22 | 4246********5247 | 09128G | 09/10/2019 |
| UNDEFINED, TRIARC | 7Y-1814728 | 3 | 333.41 | 4798********2870 | 600165 | 09/10/2019 |
| VACULCIK, JOE | 7Y-D5957 | 3 | 103.46 | 5424********1327 | 15753P | 09/10/2019 |
| VU, JIMMY | 7Y-D4755 | 3 | 47.63 | 4342********3943 | 026733 | 09/10/2019 |
| WEST, JAMES | 7Y-D5548 | 3 | 58.46 | 5452********3051 | 09187P | 09/10/2019 |
| WILKERSON, ELISIA | 7Y-D5959 | 3 | 47.63 | 4411********3769 | 095607 | 09/10/2019 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 3 | 47.63 | 5466********6434 | 16726P | 09/10/2019 |
| WOODS, MARCUS | 7Y-D5879 | 3 | 58.46 | 4610********3466 | 005607 | 09/10/2019 |
| YANG, SUKIE | 7Y-D5318 | 3 | 21.65 | 4147********6336 | 09236C | 09/10/2019 |
| Count | Card Type | Total |
| 13 | American Express | 731.43 |
| 20 | MasterCard | 2095.60 |
| 49 | Visa | 3043.36 |
| 1 | Discover | 58.46 |
| 0 | Other | 0.00 |
| 5928.85 |