| 09/07/2020 |
| 08:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 58.46 | 3790*******1000 | 141980 | 09/07/2020 |
| ALLEN, DAVID | 7Y-D6906 | 2 | 58.46 | 4610********7056 | 055208 | 09/07/2020 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 5.40 | 3725*******0658 | 707025 | 09/07/2020 |
| ANDERSON, DARIUS | 7Y-D6845 | 2 | 53.04 | 4465********2519 | 007437 | 09/07/2020 |
| ANSLEY, JEFF | 7Y-E0098 | 2 | 47.63 | 4147********4753 | 06195D | 09/07/2020 |
| AULTZ, ADAM | 7Y-D5923 | 2 | 58.46 | 4147********6664 | 06205B | 09/07/2020 |
| BEATY, JESSICA | 7Y-D6792 | 2 | 5.40 | 4389********7165 | 551449 | 09/07/2020 |
| BERMEJO, ROSE | 7Y-D6490 | 2 | 5.40 | 4147********0953 | 06216C | 09/07/2020 |
| BOWMAN, CHRIS | 7Y-D6837 | 2 | 53.04 | 4610********9191 | 075208 | 09/07/2020 |
| BOYER, RYAN | 7Y-D7107 | 2 | 63.87 | 4271********3760 | 111058 | 09/07/2020 |
| CALL, ALEXANDER | 7Y-D5138 | 2 | 53.04 | 4342********2184 | 048117 | 09/07/2020 |
| CARDENAS, STEPHEN | 7Y-D6002 | 2 | 5.40 | 4610********0759 | 085208 | 09/07/2020 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00760R | 09/07/2020 |
| COLLINS, COLE | 7Y-D6730 | 2 | 58.46 | 4833********1171 | 095208 | 09/07/2020 |
| CRAWFORD, DANIEL | 7Y-D6888 | 2 | 58.46 | 5189********5604 | 39005Z | 09/07/2020 |
| DINAN, JOHN | 7Y-E0517 | 2 | 58.46 | 3717*******6008 | 155769 | 09/07/2020 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 32.48 | 5218********2181 | 39102Z | 09/07/2020 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 63.87 | 4147********9446 | 06306D | 09/07/2020 |
| EVANS, DEREK | 7Y-D6441 | 2 | 53.04 | 3727*******1002 | 189890 | 09/07/2020 |
| FALLON, BARRETT | 7Y-D6838 | 2 | 5.40 | 4179********8166 | 707025 | 09/07/2020 |
| FORLENZA, JOE | 7Y-D6345 | 2 | 58.46 | 5275********2759 | 125428 | 09/07/2020 |
| FRAZIER, WILLIAM | 7Y-D6152 | 2 | 58.46 | 3727*******1007 | 163107 | 09/07/2020 |
| GARCIA, JORGE | 7Y-D7114 | 2 | 63.87 | 3796*******4006 | 188664 | 09/07/2020 |
| GARLAND, JIM | 7Y-D6708 | 2 | 5.40 | 4411********4227 | 015208 | 09/07/2020 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 58.46 | 5461********7831 | 136746 | 09/07/2020 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 58.46 | 4147********3239 | 06346C | 09/07/2020 |
| GOOD, MATT | 7Y-D6892 | 2 | 54.00 | 4815********8508 | 185627 | 09/07/2020 |
| HANCOCK, MELANIE | 7Y-D7106 | 2 | 63.87 | 5285********1667 | 39895P | 09/07/2020 |
| HARPER, LAURA | 7Y-E0571 | 2 | 53.04 | 4179********9493 | 707025 | 09/07/2020 |
| HEMPHILL, AARON | 7Y-D4863 | 2 | 48.71 | 4147********1840 | 007527 | 09/07/2020 |
| HENRY, VIC | 7Y-T9182 | 2 | 53.04 | 5218********5625 | 40075Z | 09/07/2020 |
| HUNT, ED | 7Y-D4069 | 2 | 42.22 | 5189********8339 | 40061Z | 09/07/2020 |
| JOHN, NADIA | 7Y-D5076 | 2 | 116.90 | 4610********9271 | 035208 | 09/07/2020 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 106.09 | 4400********2680 | 04156D | 09/07/2020 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.40 | 5590********2009 | 075214 | 09/07/2020 |
| LEMON, DAVID | 7Y-D6026 | 2 | 10.00 | 4246********1171 | 06430G | 09/07/2020 |
| LESTER, ANDREW | 7Y-D6397 | 2 | 5.40 | 5424********3217 | 40492T | 09/07/2020 |
| LEWIS, NATHAN | 7Y-D6940 | 2 | 58.46 | 4223********2235 | 146929 | 09/07/2020 |
| LEWIS, SCOTT | 7Y-D5946 | 2 | 5.40 | 4411********6394 | 055208 | 09/07/2020 |
| LOWRIE, SCOTT | 7Y-D6770 | 2 | 58.46 | 5189********0450 | 40631Z | 09/07/2020 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 58.46 | 4400********6199 | 03105C | 09/07/2020 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 58.46 | 6011********6176 | 00797B | 09/07/2020 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 78.71 | 4557********1747 | 06483B | 09/07/2020 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 63.87 | 4147********2994 | 06487C | 09/07/2020 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 98.04 | 3725*******1005 | 120033 | 09/07/2020 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 48.71 | 4147********9396 | 06499D | 09/07/2020 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 63.87 | 4487********2870 | 007930 | 09/07/2020 |
| MERRYWEATHER, DANIEL | 7Y-D6852 | 2 | 58.46 | 5524********6247 | 06532Z | 09/07/2020 |
| MILLER, MACY | 7Y-D3566 | 2 | 48.71 | 5421********3991 | 343680 | 09/07/2020 |
| MURSLACK, NATHAN | 7Y-D7151 | 2 | 63.87 | 4701********3398 | 175529 | 09/07/2020 |
| MUSSELMAN, WES | 7Y-D6315 | 2 | 83.04 | 5218********8521 | 41952Z | 09/07/2020 |
| MYDUR, ANEESHA | 7Y-D6732 | 2 | 53.04 | 3712*******2016 | 180542 | 09/07/2020 |
| MYERS, ERIC | 7Y-D7049 | 2 | 58.46 | 3797*******1002 | 173217 | 09/07/2020 |
| NGO, VAN | 7Y-D7149 | 2 | 116.91 | 4270********6201 | 007632 | 09/07/2020 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 007052 | 09/07/2020 |
| ODDO, MICHAEL | 7Y-0558 | 2 | 5.40 | 4147********2985 | 06604D | 09/07/2020 |
| ORLANDELLA, DAVID | 7Y-D4965 | 2 | 47.63 | 3767*******2009 | 185644 | 09/07/2020 |
| PALMER, JUSTIN | 7Y-D7002 | 2 | 106.09 | 4744********1605 | 145622 | 09/07/2020 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 58.46 | 3727*******3010 | 161886 | 09/07/2020 |
| RAJASEKHAR, VINAYAK | 7Y-D6849 | 2 | 58.46 | 5424********1717 | 06145P | 09/07/2020 |
| REZABEK, RACHAEL | 7Y-D6749 | 2 | 54.00 | 3713*******1003 | 165432 | 09/07/2020 |
| ROATH, BRUCE | 7Y-D7191 | 2 | 63.87 | 3767*******1001 | 103574 | 09/07/2020 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 58.46 | 3797*******3006 | 175633 | 09/07/2020 |
| RODRIGUEZ, MILTON | 7Y-D6735 | 2 | 54.00 | 4610********8699 | 035208 | 09/07/2020 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 58.46 | 3783*******1001 | 161958 | 09/07/2020 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 53.04 | 4356********2599 | 165623 | 09/07/2020 |
| SELINGER, JERRY | 7Y-0722 | 2 | 58.46 | 5254********8697 | 43050Z | 09/07/2020 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 47.63 | 4147********7648 | 06724I | 09/07/2020 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 103.46 | 3767*******6007 | 142652 | 09/07/2020 |
| TEDESCO, ARI | 7Y-D7112 | 2 | 127.73 | 4342********6177 | 044295 | 09/07/2020 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 74.69 | 3727*******2042 | 134575 | 09/07/2020 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.40 | 4610********1161 | 055208 | 09/07/2020 |
| THOMPSON, JONATHAN | 7Y-D6032 | 2 | 58.46 | 4060********1715 | 055208 | 09/07/2020 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 58.46 | 4226********4001 | 06750D | 09/07/2020 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 58.46 | 4427********3181 | 055208 | 09/07/2020 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 422.20 | 4246********5247 | 06786G | 09/07/2020 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 283.15 | 3779*******1038 | 162446 | 09/07/2020 |
| VENABLE, BOYD | 7Y-D5831 | 2 | 45.00 | 4557********1992 | 06799C | 09/07/2020 |
| WALKER, ANDREW | 7Y-D5696 | 2 | 47.63 | 5178********8548 | 06807P | 09/07/2020 |
| WARREN, KOBBY | 7Y-D4199 | 2 | 53.04 | 5474********4205 | 04556G | 09/07/2020 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 53.04 | 5189********3496 | 43953Z | 09/07/2020 |
| WOOD, STEVEN | 7Y-D6889 | 2 | 54.00 | 4147********9079 | 06830C | 09/07/2020 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 007144 | 09/07/2020 |
| ZUNIGA, COREY | 7Y-D7197 | 2 | 63.87 | 4552********6037 | H81676 | 09/07/2020 |
| Count | Card Type | Total |
| 18 | American Express | 1309.41 |
| 18 | MasterCard | 897.09 |
| 46 | Visa | 2712.87 |
| 2 | Discover | 178.15 |
| 0 | Other | 0.00 |
| 5097.52 |