| 06/05/2020 |
| 06:49:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 58.46 | 3790*******1000 | 141689 | 06/05/2020 |
| ADAMS, MICHAEL | 7Y-D6747 | 2 | 58.46 | 4400********0336 | 05515D | 06/05/2020 |
| ALLEN, DAVID | 7Y-D6906 | 2 | 58.46 | 4610********7056 | 043607 | 06/05/2020 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 58.46 | 3725*******0658 | 605063 | 06/05/2020 |
| ANDERSON, DARIUS | 7Y-D6845 | 2 | 53.04 | 4465********2519 | 005529 | 06/05/2020 |
| ANSLEY, JEFF | 7Y-E0098 | 2 | 47.63 | 4147********4753 | 08736D | 06/05/2020 |
| ASIF, ABDUL | 7Y-D6977 | 2 | 5.40 | 6011********0550 | 00566R | 06/05/2020 |
| ATALIS, SAM | 7Y-D6839 | 2 | 58.46 | 5424********2615 | 78486P | 06/05/2020 |
| AULTZ, ADAM | 7Y-D5923 | 2 | 58.46 | 4147********6664 | 08761B | 06/05/2020 |
| BEATY, JESSICA | 7Y-D6792 | 2 | 58.46 | 4389********7165 | 852928 | 06/05/2020 |
| BERMEJO, ROSE | 7Y-D6490 | 2 | 5.40 | 4147********0953 | 08788C | 06/05/2020 |
| BERRY, MARSHALL | 7Y-D6803 | 2 | 74.69 | 4147********4442 | 08784C | 06/05/2020 |
| BOWMAN, CHRIS | 7Y-D6837 | 2 | 53.04 | 4610********8775 | 063607 | 06/05/2020 |
| CALL, ALEXANDER | 7Y-D5138 | 2 | 53.04 | 4342********2184 | 048307 | 06/05/2020 |
| CARDENAS, STEPHEN | 7Y-D6002 | 2 | 5.40 | 4610********0759 | 073607 | 06/05/2020 |
| CLINESMITH, CURTIS | 7Y-D7025 | 2 | 58.46 | 4427********2716 | 073607 | 06/05/2020 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********2026 | 00570R | 06/05/2020 |
| COLLINS, COLE | 7Y-D6730 | 2 | 58.46 | 4833********1171 | 073607 | 06/05/2020 |
| COLLOM, CHAD | 7Y-E2212 | 2 | 40.00 | 3732*******7002 | 109428 | 06/05/2020 |
| CRAWFORD, DANIEL | 7Y-D6888 | 2 | 58.46 | 5466********0595 | 79237P | 06/05/2020 |
| DINAN, JOHN | 7Y-E0517 | 2 | 58.46 | 3717*******6008 | 120920 | 06/05/2020 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 32.48 | 5466********1419 | 79404P | 06/05/2020 |
| EVANS, DEREK | 7Y-D6441 | 2 | 53.04 | 3727*******1002 | 109061 | 06/05/2020 |
| FALLON, BARRETT | 7Y-D6838 | 2 | 5.40 | 4179********3403 | 605063 | 06/05/2020 |
| FORLENZA, JOE | 7Y-D6345 | 2 | 5.40 | 5275********2759 | 173462 | 06/05/2020 |
| FRAZIER, WILLIAM | 7Y-D6152 | 2 | 58.46 | 3727*******1007 | 188082 | 06/05/2020 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 58.46 | 5461********7831 | 431966 | 06/05/2020 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 58.46 | 4147********3239 | 08907C | 06/05/2020 |
| GOOD, MATT | 7Y-D6892 | 2 | 54.00 | 4815********8508 | 163067 | 06/05/2020 |
| GRADEL, TROY | 7Y-D4280 | 2 | 54.00 | 4744********5913 | 103468 | 06/05/2020 |
| GRUBB, WESLEY | 7Y-D5355 | 2 | 53.04 | 4147********9860 | 08936C | 06/05/2020 |
| HALL, BRETT | 7Y-D7066 | 2 | 58.46 | 4610********6676 | 013607 | 06/05/2020 |
| HARPER, LAURA | 7Y-E0571 | 2 | 53.04 | 4179********9493 | 605063 | 06/05/2020 |
| HEMPHILL, AARON | 7Y-D4863 | 2 | 48.71 | 4147********1840 | 005269 | 06/05/2020 |
| HENRY, VIC | 7Y-T9182 | 2 | 53.04 | 5466********8055 | 80863P | 06/05/2020 |
| HOLLIMON, STUART | 7Y-M4004 | 2 | 58.46 | 5121********9228 | 00574P | 06/05/2020 |
| IKRAM, AVAIS | 7Y-D7088 | 2 | 58.46 | 4147********4963 | 08984A | 06/05/2020 |
| JEONG, TONG | 7Y-D4935 | 2 | 53.04 | 5409********2895 | 384501 | 06/05/2020 |
| JOHN, NADIA | 7Y-D5076 | 2 | 58.46 | 4610********9271 | 033607 | 06/05/2020 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 106.09 | 4400********2680 | 07448D | 06/05/2020 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 47.63 | 5590********2009 | 063633 | 06/05/2020 |
| LEMON, DAVID | 7Y-D6026 | 2 | 15.00 | 4246********1171 | 09040G | 06/05/2020 |
| LESTER, ANDREW | 7Y-D6397 | 2 | 5.40 | 5424********3217 | 81558T | 06/05/2020 |
| LEWIS, NATHAN | 7Y-D6940 | 2 | 58.46 | 4223********2235 | 759192 | 06/05/2020 |
| LEWIS, SCOTT | 7Y-D5946 | 2 | 47.63 | 4411********6394 | 053607 | 06/05/2020 |
| LOVELL, SUMMER | 7Y-D6290 | 2 | 5.40 | 4688********3646 | 550065 | 06/05/2020 |
| LOWRIE, SCOTT | 7Y-D6770 | 2 | 5.40 | 5466********9985 | 82017Z | 06/05/2020 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 58.46 | 4400********6199 | 09424C | 06/05/2020 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 58.46 | 6011********6176 | 00539B | 06/05/2020 |
| MARTIN, DAVID | 7Y-D3406 | 2 | 88.46 | 4147********0119 | 09089D | 06/05/2020 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 78.71 | 4557********1747 | 09106B | 06/05/2020 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 98.04 | 3725*******1005 | 141652 | 06/05/2020 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 5.40 | 4003********0765 | 09144C | 06/05/2020 |
| MEADOWS, ALYSSA | 7Y-D5683 | 2 | 53.04 | 4207********0887 | 073607 | 06/05/2020 |
| MENDOZA, JULIE | 7Y-D6835 | 2 | 74.69 | 6011********9143 | 00551R | 06/05/2020 |
| MERRYWEATHER, DANIEL | 7Y-D6852 | 2 | 58.46 | 5524********6247 | 09151Z | 06/05/2020 |
| MILLER, MACY | 7Y-D3566 | 2 | 48.71 | 5421********3991 | 986601 | 06/05/2020 |
| MIRSBERGER, ZACK | 7Y-D6160 | 2 | 58.46 | 4744********7254 | 153663 | 06/05/2020 |
| MUSSELMAN, WES | 7Y-D6315 | 2 | 83.04 | 5218********8521 | 83588Z | 06/05/2020 |
| MYDUR, ANEESHA | 7Y-D6732 | 2 | 53.04 | 3712*******2016 | 138992 | 06/05/2020 |
| MYERS, ERIC | 7Y-D7049 | 2 | 58.46 | 4737********1581 | 072793 | 06/05/2020 |
| NARVAEZ, MARICELA | 7Y-D6791 | 2 | 58.46 | 4342********0295 | 080554 | 06/05/2020 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 005550 | 06/05/2020 |
| ONEILL, PATRICK | 7Y-D7052 | 2 | 53.04 | 4311********1343 | 005552 | 06/05/2020 |
| ORLANDELLA, DAVID | 7Y-D4965 | 2 | 47.63 | 3767*******2009 | 145147 | 06/05/2020 |
| PALMER, JUSTIN | 7Y-D7002 | 2 | 106.09 | 4744********1605 | 153768 | 06/05/2020 |
| PINNOCK, BRODERICK | 7Y-D6848 | 2 | 5.40 | 4737********2408 | 023722 | 06/05/2020 |
| PITTMAN, JUSTIN | 7Y-D6328 | 2 | 58.46 | 3790*******1006 | 168584 | 06/05/2020 |
| PLAFCAN, DEBBIE | 7Y-D3941 | 2 | 15.00 | 4610********4907 | 023607 | 06/05/2020 |
| PRIM, SHELLEY | 7Y-D6798 | 2 | 58.46 | 5507********6736 | 625723 | 06/05/2020 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 58.46 | 3727*******3010 | 102494 | 06/05/2020 |
| RAJASEKHAR, VINAYAK | 7Y-D6849 | 2 | 58.46 | 5424********1717 | 91104P | 06/05/2020 |
| REZABEK, RACHAEL | 7Y-D6749 | 2 | 54.00 | 3713*******1003 | 168182 | 06/05/2020 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 58.46 | 3797*******3006 | 174436 | 06/05/2020 |
| RODRIGUEZ, MILTON | 7Y-D6735 | 2 | 54.00 | 4610********8699 | 033607 | 06/05/2020 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 58.46 | 3783*******1001 | 129724 | 06/05/2020 |
| SANFORD, ROBIN | 7Y-D5854 | 2 | 47.63 | 4631********3471 | 965036 | 06/05/2020 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 53.04 | 4356********2599 | 173662 | 06/05/2020 |
| SELINGER, JERRY | 7Y-0722 | 2 | 58.46 | 5254********8697 | 86062Z | 06/05/2020 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 47.63 | 4147********7648 | 09337I | 06/05/2020 |
| SIPES, BRIAN | 7Y-D3550 | 2 | 30.00 | 4179********7621 | 605063 | 06/05/2020 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 5.40 | 3767*******6007 | 158321 | 06/05/2020 |
| TAYLOR, JOE | 7Y-D7013 | 2 | 83.04 | 4610********6023 | 053607 | 06/05/2020 |
| THOMAS, BRADEN | 7Y-D6851 | 2 | 5.40 | 4270********5947 | 005649 | 06/05/2020 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 74.69 | 3727*******2042 | 113915 | 06/05/2020 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 58.46 | 4610********1161 | 063607 | 06/05/2020 |
| THOMPSON, JONATHAN | 7Y-D6032 | 2 | 58.46 | 4060********1715 | 073607 | 06/05/2020 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 58.46 | 4226********4001 | 09416D | 06/05/2020 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 58.46 | 4427********3181 | 073607 | 06/05/2020 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 422.20 | 4246********5247 | 09430G | 06/05/2020 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 45.00 | 3779*******1038 | 100842 | 06/05/2020 |
| VENABLE, BOYD | 7Y-D5831 | 2 | 45.00 | 4557********1992 | 09437C | 06/05/2020 |
| WALKER, ANDREW | 7Y-D5696 | 2 | 47.63 | 5178********8548 | 09457P | 06/05/2020 |
| WARREN, KOBBY | 7Y-D4199 | 2 | 5.40 | 5474********4205 | 07258G | 06/05/2020 |
| WESSELMAN, FRANCIS | 7Y-D6373 | 2 | 58.46 | 4147********0267 | 005694 | 06/05/2020 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 53.04 | 5189********3496 | 87077Z | 06/05/2020 |
| WOOD, STEVEN | 7Y-D6889 | 2 | 54.00 | 4147********9079 | 09473C | 06/05/2020 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005729 | 06/05/2020 |
| Count | Card Type | Total |
| 17 | American Express | 938.52 |
| 20 | MasterCard | 907.89 |
| 57 | Visa | 3161.63 |
| 4 | Discover | 258.24 |
| 0 | Other | 0.00 |
| 5266.28 |