| 04/06/2020 |
| 10:54:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 58.46 | 3790*******1000 | 126762 | 04/06/2020 |
| ADAMS, MICHAEL | 7Y-D6747 | 2 | 58.46 | 4400********0336 | 01027D | 04/06/2020 |
| ALLEN, DAVID | 7Y-D6906 | 2 | 5.40 | 4610********7056 | 014710 | 04/06/2020 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 58.46 | 3725*******0658 | 906074 | 04/06/2020 |
| ANDERSON, DARIUS | 7Y-D6845 | 2 | 53.04 | 4465********2519 | 006957 | 04/06/2020 |
| ANSLEY, JEFF | 7Y-E0098 | 2 | 47.63 | 4147********4753 | 01678D | 04/06/2020 |
| ASIF, ABDUL | 7Y-D6977 | 2 | 5.40 | 6011********0550 | 00647R | 04/06/2020 |
| ATALIS, SAM | 7Y-D6839 | 2 | 58.46 | 5424********2615 | 85188P | 04/06/2020 |
| AULTZ, ADAM | 7Y-D5923 | 2 | 58.46 | 4147********6664 | 01697B | 04/06/2020 |
| BEATY, JESSICA | 7Y-D6792 | 2 | 5.40 | 4389********7165 | 580189 | 04/06/2020 |
| BERMEJO, ROSE | 7Y-D6490 | 2 | 54.00 | 4147********0953 | 01707C | 04/06/2020 |
| BERRY, MARSHALL | 7Y-D6803 | 2 | 74.69 | 4147********4442 | 01702C | 04/06/2020 |
| BOWMAN, CHRIS | 7Y-D6837 | 2 | 53.04 | 4610********8775 | 044710 | 04/06/2020 |
| CALL, ALEXANDER | 7Y-D5138 | 2 | 53.04 | 4342********2184 | 027240 | 04/06/2020 |
| CARDENAS, STEPHEN | 7Y-D6002 | 2 | 5.40 | 4610********0759 | 044710 | 04/06/2020 |
| CLINESMITH, CURTIS | 7Y-D7025 | 2 | 58.46 | 4427********2716 | 044710 | 04/06/2020 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 74.69 | 6011********2026 | 00629R | 04/06/2020 |
| COLLINS, COLE | 7Y-D6730 | 2 | 58.46 | 4833********1171 | 054710 | 04/06/2020 |
| COLLOM, CHAD | 7Y-E2212 | 2 | 40.00 | 3732*******7002 | 167111 | 04/06/2020 |
| CRAWFORD, DANIEL | 7Y-D6888 | 2 | 58.46 | 5466********0595 | 87510P | 04/06/2020 |
| DINAN, JOHN | 7Y-E0517 | 2 | 58.46 | 3717*******6008 | 109488 | 04/06/2020 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 32.48 | 5466********1419 | 87774P | 04/06/2020 |
| EVANS, DEREK | 7Y-D6441 | 2 | 53.04 | 3727*******1002 | 163205 | 04/06/2020 |
| FALLON, BARRETT | 7Y-D6838 | 2 | 5.40 | 4179********3403 | 906074 | 04/06/2020 |
| FORLENZA, JOE | 7Y-D6345 | 2 | 5.40 | 5275********2759 | 134676 | 04/06/2020 |
| FRAZIER, WILLIAM | 7Y-D6152 | 2 | 58.46 | 3727*******1007 | 105419 | 04/06/2020 |
| GARCIA, MONICA | 7Y-D6945 | 2 | 21.65 | 4266********2199 | 01834A | 04/06/2020 |
| GARLAND, JIM | 7Y-D6708 | 2 | 89.85 | 4411********6818 | 084710 | 04/06/2020 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 58.46 | 5461********7831 | 118039 | 04/06/2020 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 58.46 | 4147********3239 | 01864C | 04/06/2020 |
| GOOD, MATT | 7Y-D6892 | 2 | 54.00 | 4815********8508 | 154877 | 04/06/2020 |
| GRADEL, TROY | 7Y-D4280 | 2 | 54.00 | 4744********5913 | 174279 | 04/06/2020 |
| GRUBB, WESLEY | 7Y-D5355 | 2 | 53.04 | 4147********9860 | 01890C | 04/06/2020 |
| HARPER, LAURA | 7Y-E0571 | 2 | 53.04 | 4179********9493 | 906074 | 04/06/2020 |
| HEMPHILL, AARON | 7Y-D4863 | 2 | 48.71 | 4147********1840 | 006906 | 04/06/2020 |
| HENRY, VIC | 7Y-T9182 | 2 | 53.04 | 5466********8055 | 90248P | 04/06/2020 |
| HOLLIMON, STUART | 7Y-M4004 | 2 | 58.46 | 5121********9228 | 00648P | 04/06/2020 |
| HUNT, ED | 7Y-D4069 | 2 | 42.22 | 5466********1416 | 90554P | 04/06/2020 |
| IKRAM, AVAIS | 7Y-D7088 | 2 | 58.46 | 4147********4963 | 01933D | 04/06/2020 |
| JARDON, ALONDRA | 7Y-D6978 | 2 | 5.40 | 4347********0028 | 014710 | 04/06/2020 |
| JARDON, JOANA | 7Y-D6972 | 2 | 5.40 | 4610********5258 | 014710 | 04/06/2020 |
| JEONG, TONG | 7Y-D4935 | 2 | 53.04 | 5409********2895 | 384073 | 04/06/2020 |
| JOHN, NADIA | 7Y-D5076 | 2 | 5.40 | 4610********9271 | 024710 | 04/06/2020 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 106.09 | 4400********2680 | 04954D | 04/06/2020 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 47.63 | 5590********2009 | 094733 | 04/06/2020 |
| LESTER, ANDREW | 7Y-D6397 | 2 | 59.54 | 5424********3217 | 91513T | 04/06/2020 |
| LEWIS, CEDRIC | 7Y-D6210 | 2 | 74.69 | 4036********9222 | 078484 | 04/06/2020 |
| LEWIS, NATHAN | 7Y-D6940 | 2 | 58.46 | 4223********2235 | 383698 | 04/06/2020 |
| LEWIS, SCOTT | 7Y-D5946 | 2 | 5.40 | 4411********6394 | 034710 | 04/06/2020 |
| LOVELL, SUMMER | 7Y-D6290 | 2 | 53.04 | 4688********3646 | 361396 | 04/06/2020 |
| LOWRIE, SCOTT | 7Y-D6770 | 2 | 5.40 | 5466********9985 | 92500P | 04/06/2020 |
| MARTIN, DAVID | 7Y-D3406 | 2 | 58.46 | 4147********0119 | 02041D | 04/06/2020 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 48.71 | 4557********1747 | 02057B | 04/06/2020 |
| MCGUIRE, CONOR | 7Y-T8609 | 2 | 58.46 | 5524********8055 | 08025M | 04/06/2020 |
| MCKENZIE, BECKIE | 7Y-D6826 | 2 | 5.40 | 4610********8118 | 054710 | 04/06/2020 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 53.04 | 3725*******1005 | 167327 | 04/06/2020 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 48.71 | 4003********0765 | 02089C | 04/06/2020 |
| MEADOWS, ALYSSA | 7Y-D5683 | 2 | 53.04 | 4207********0887 | 064710 | 04/06/2020 |
| MENDOZA, JULIE | 7Y-D6835 | 2 | 74.69 | 6011********9143 | 00619R | 04/06/2020 |
| MILLER, MACY | 7Y-D3566 | 2 | 48.71 | 5421********3991 | 017685 | 04/06/2020 |
| MIRSBERGER, ZACK | 7Y-D6160 | 2 | 58.46 | 4744********7254 | 164671 | 04/06/2020 |
| MOORE, WINFIELD | 7Y-D5436 | 2 | 53.04 | 5466********5414 | 94710P | 04/06/2020 |
| MORE, NEERAJ | 7Y-D7084 | 2 | 58.46 | 4400********0786 | 00381C | 04/06/2020 |
| MUSSELMAN, WES | 7Y-D6315 | 2 | 53.04 | 5218********8521 | 95071Z | 04/06/2020 |
| MYDUR, ANEESHA | 7Y-D6732 | 2 | 53.04 | 3712*******2016 | 129709 | 04/06/2020 |
| MYERS, ERIC | 7Y-D7049 | 2 | 58.46 | 4737********1581 | 062713 | 04/06/2020 |
| NARVAEZ, MARICELA | 7Y-D6791 | 2 | 5.40 | 4342********0295 | 080674 | 04/06/2020 |
| NEVELS, MARVIN | 7Y-D7079 | 2 | 53.04 | 4323********6528 | 054162 | 04/06/2020 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 47.63 | 4465********5238 | 006826 | 04/06/2020 |
| ODDO, MICHAEL | 7Y-0558 | 2 | 74.69 | 4147********2985 | 02179D | 04/06/2020 |
| ONEILL, PATRICK | 7Y-D7052 | 2 | 53.04 | 4311********1343 | 006888 | 04/06/2020 |
| ORLANDELLA, DAVID | 7Y-D4965 | 2 | 47.63 | 3767*******2009 | 142589 | 04/06/2020 |
| PALMER, JUSTIN | 7Y-D7002 | 2 | 106.09 | 4744********1605 | 184071 | 04/06/2020 |
| PETTEE, JONATHAN | 7Y-D6843 | 2 | 58.46 | 5466********7118 | 50829Z | 04/06/2020 |
| PINNOCK, BRODERICK | 7Y-D6848 | 2 | 5.40 | 4737********2408 | 088910 | 04/06/2020 |
| PITTMAN, JUSTIN | 7Y-D6328 | 2 | 58.46 | 3790*******1006 | 129626 | 04/06/2020 |
| PRIM, SHELLEY | 7Y-D6798 | 2 | 5.40 | 5507********6736 | 097685 | 04/06/2020 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 58.46 | 3727*******3010 | 175910 | 04/06/2020 |
| RAJASEKHAR, VINAYAK | 7Y-D6849 | 2 | 58.46 | 5424********1717 | 51899P | 04/06/2020 |
| REZABEK, RACHAEL | 7Y-D6749 | 2 | 54.00 | 3713*******1003 | 187622 | 04/06/2020 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 58.46 | 3797*******3006 | 186289 | 04/06/2020 |
| RODRIGUEZ, MILTON | 7Y-D6735 | 2 | 54.00 | 4610********8699 | 034710 | 04/06/2020 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 58.46 | 3783*******1001 | 108349 | 04/06/2020 |
| RUKAB, DYLAN | 7Y-D6795 | 2 | 58.46 | 4737********6599 | 010509 | 04/06/2020 |
| RUKAB, KYLE | 7Y-D6729 | 2 | 58.46 | 4737********6684 | 062447 | 04/06/2020 |
| SANFORD, ROBIN | 7Y-D5854 | 2 | 47.63 | 4631********3471 | 201199 | 04/06/2020 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 53.04 | 4356********2599 | 154871 | 04/06/2020 |
| SELINGER, JERRY | 7Y-0722 | 2 | 58.46 | 5254********8697 | 99283Z | 04/06/2020 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 47.63 | 4147********7648 | 02380I | 04/06/2020 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 58.46 | 3767*******6007 | 130581 | 04/06/2020 |
| TAYLOR, JOE | 7Y-D7013 | 2 | 53.04 | 4610********6023 | 054710 | 04/06/2020 |
| THOMAS, BRADEN | 7Y-D6851 | 2 | 5.40 | 4270********5947 | 006769 | 04/06/2020 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 74.69 | 3727*******2042 | 136792 | 04/06/2020 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.40 | 4610********1161 | 064710 | 04/06/2020 |
| THOMPSON, JONATHAN | 7Y-D6032 | 2 | 58.46 | 4060********1715 | 064710 | 04/06/2020 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 58.46 | 4226********4001 | 02407D | 04/06/2020 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 58.46 | 4427********3181 | 074710 | 04/06/2020 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 422.20 | 4246********5247 | 02419G | 04/06/2020 |
| WALKER, ANDREW | 7Y-D5696 | 2 | 47.63 | 5178********8548 | 02434P | 04/06/2020 |
| WARREN, KOBBY | 7Y-D4199 | 2 | 53.04 | 5474********4205 | 09386J | 04/06/2020 |
| WELSH, ARIANA | 7Y-D6907 | 2 | 58.46 | 4347********5919 | 084710 | 04/06/2020 |
| WESSELMAN, FRANCIS | 7Y-D6373 | 2 | 58.46 | 4147********0267 | 006530 | 04/06/2020 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 53.04 | 5189********3496 | 01173Z | 04/06/2020 |
| WOOD, STEVEN | 7Y-D6889 | 2 | 54.00 | 4147********9079 | 02468C | 04/06/2020 |
| YANG, LAWRENCE | 7Y-D6956 | 2 | 53.04 | 4411********6737 | 084710 | 04/06/2020 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 006852 | 04/06/2020 |
| Count | Card Type | Total |
| 16 | American Express | 901.58 |
| 23 | MasterCard | 1080.33 |
| 64 | Visa | 3340.96 |
| 3 | Discover | 154.78 |
| 0 | Other | 0.00 |
| 5477.65 |