| 09/10/2020 |
| 06:54:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEIGH | 7Y-D5532 | 3 | 58.46 | 6011********2713 | 01013B | 09/10/2020 |
| ARROYO, TREVOR | 7Y-D6173 | 3 | 5.40 | 4147********8619 | 01365D | 09/10/2020 |
| AYARS, GLENN | 7Y-D6252 | 3 | 58.46 | 4147********9396 | 01374D | 09/10/2020 |
| BALASUBRAMANIAN, RAJESH KUMAR | 7Y-D7159 | 3 | 63.87 | 3797*******3001 | 155915 | 09/10/2020 |
| BELL, STEVEN | 7Y-D6074 | 3 | 58.46 | 4389********9879 | 791014 | 09/10/2020 |
| BIEGLER, MALLORY | 7Y-D4988 | 3 | 5.40 | 5424********2614 | 93560P | 09/10/2020 |
| BROOKSHIRE, JOSHUA | 7Y-D6683 | 3 | 63.87 | 4147********1536 | 01395C | 09/10/2020 |
| BROWN, COLIN | 7Y-D7117 | 3 | 63.87 | 4744********4672 | 155707 | 09/10/2020 |
| BUCKLEY, JIMMY | 7Y-D5915 | 3 | 58.46 | 3799*******4130 | 600105 | 09/10/2020 |
| CARRUTHERS, RYAN | 7Y-D7121 | 3 | 63.87 | 4347********7465 | 075007 | 09/10/2020 |
| CHAPMAN, JOHN | 7Y-D7204 | 3 | 63.87 | 4400********6066 | 09889D | 09/10/2020 |
| CHEEK, KYLE | 7Y-D7158 | 3 | 63.87 | 4610********9015 | 085007 | 09/10/2020 |
| CHIPMAN, PATRICK | 7Y-D4610 | 3 | 5.40 | 5424********4365 | 94255B | 09/10/2020 |
| COLEMAN, LESTER | 7Y-D3354 | 3 | 5.40 | 5149********4516 | 065048 | 09/10/2020 |
| COLEMAN, MATTHEW | 7Y-D7185 | 3 | 63.87 | 4833********7840 | 095007 | 09/10/2020 |
| DEMARTA, OLIVIA | 7Y-D7116 | 3 | 63.87 | 4266********8022 | 01480B | 09/10/2020 |
| DODDINGTON, DRAY | 7Y-D6946 | 3 | 53.04 | 4833********3290 | 005007 | 09/10/2020 |
| FERRIGNO, CESAR | 7Y-D7008 | 3 | 58.46 | 4147********1746 | 01492C | 09/10/2020 |
| FONTENOT, JAY | 7Y-D6019 | 3 | 58.46 | 4038********4438 | 615766 | 09/10/2020 |
| GAVAGAN, RICH | 7Y-D7153 | 3 | 63.87 | 4504********3962 | 826568 | 09/10/2020 |
| GOMEZ, EDWIN | 7Y-D6302 | 3 | 53.04 | 4147********8313 | 01532D | 09/10/2020 |
| GRABEKLIS, JAY | 7Y-D4035 | 3 | 53.04 | 3717*******5000 | 101693 | 09/10/2020 |
| HALLMARK, ALLIE | 7Y-D6938 | 3 | 5.40 | 4430********8378 | 087240 | 09/10/2020 |
| HAUPT, KEVIN | 7Y-D6736 | 3 | 47.63 | 3797*******1008 | 126377 | 09/10/2020 |
| HAYDEN, KENDALL | 7Y-D5704 | 3 | 53.04 | 3767*******3003 | 127168 | 09/10/2020 |
| HAYWOOD, JONATHAN | 7Y-D6731 | 3 | 360.00 | 4147********6418 | 01597D | 09/10/2020 |
| HESS, PERRY | 7Y-E2158 | 3 | 5.40 | 5410********2113 | 97496P | 09/10/2020 |
| HUNT, EDWARD | 7Y-D7157 | 3 | 63.87 | 4355********0718 | 097051 | 09/10/2020 |
| JOHNSON, WILLIAM | 7Y-D6226 | 3 | 5.40 | 4147********7372 | 01615I | 09/10/2020 |
| JONES, TOMMY | 7Y-D6829 | 3 | 47.63 | 4342********7585 | 052276 | 09/10/2020 |
| KENNEMORE, MARILYN | 7Y-D6935 | 3 | 58.46 | 6011********8177 | 01053R | 09/10/2020 |
| LARSON, SCOTT | 7Y-D6414 | 3 | 58.46 | 5218********5719 | 96007Z | 09/10/2020 |
| LOWRY, WALT | 7Y-D6805 | 3 | 5.40 | 4411********1714 | 065007 | 09/10/2020 |
| MANIERRE, AUSTIN | 7Y-D6947 | 3 | 58.46 | 4400********8959 | 06459D | 09/10/2020 |
| MCGRAW, LAURA | 7Y-D6910 | 3 | 58.46 | 4610********3063 | 055007 | 09/10/2020 |
| MCLINDEN, MEGHANN | 7Y-D4379 | 3 | 54.00 | 4147********0829 | 01696C | 09/10/2020 |
| MIKULA, DAVID | 7Y-D6384 | 3 | 58.46 | 3728*******6006 | 169144 | 09/10/2020 |
| MOORE, JENNIFER | 7Y-D5343 | 3 | 42.22 | 4000********2378 | 421636 | 09/10/2020 |
| MOSS, MERRILY | 7Y-T7072 | 3 | 5.40 | 4147********8340 | 01713C | 09/10/2020 |
| MUTH, ERIC | 7Y-D6073 | 3 | 58.46 | 4147********5612 | 01722D | 09/10/2020 |
| OBREGON, ERIC | 7Y-D7155 | 3 | 63.87 | 5275********5379 | 175502 | 09/10/2020 |
| PAPPAS, BRIAN | 7Y-D6929 | 3 | 58.46 | 4147********2710 | 010150 | 09/10/2020 |
| PATTERSON, DANIELLE | 7Y-D7005 | 3 | 5.40 | 4342********3981 | 038678 | 09/10/2020 |
| PEISNER, DANIEL | 7Y-D5049 | 3 | 640.00 | 5189********5861 | 97216Z | 09/10/2020 |
| PRISCO, RAY | 7Y-D6738 | 3 | 58.46 | 4100********2237 | 04264D | 09/10/2020 |
| RABINOWITZ, JOSH | 7Y-D6221 | 3 | 5.40 | 4342********2232 | 007573 | 09/10/2020 |
| REED, RANDAL | 7Y-D6220 | 3 | 58.46 | 4159********1203 | 020754 | 09/10/2020 |
| REED-WALKUP, MARK | 7Y-D7182 | 3 | 53.04 | 3715*******7000 | 108246 | 09/10/2020 |
| ROSEN, MAGGIE | 7Y-D5092 | 3 | 53.04 | 4737********2681 | 020643 | 09/10/2020 |
| SALINAS, CYNTHIA | 7Y-D5895 | 3 | 30.00 | 5275********3983 | 195608 | 09/10/2020 |
| SANDERSON, MATT | 7Y-D5641 | 3 | 58.46 | 3717*******5008 | 117413 | 09/10/2020 |
| SCOTT, DAVE | 7Y-E2413 | 3 | 30.00 | 4356********2599 | 165810 | 09/10/2020 |
| SMITH, RONALD | 7Y-D5533 | 3 | 5.40 | 4147********4001 | 03022C | 09/10/2020 |
| SPENCER, CODY | 7Y-D7188 | 3 | 63.87 | 5149********4577 | 065101 | 09/10/2020 |
| STEDDUM, CHRIS | 7Y-D6948 | 3 | 103.46 | 4147********5162 | 03034D | 09/10/2020 |
| STENNETT, JACOBY | 7Y-D6222 | 3 | 53.04 | 3795*******1008 | 102304 | 09/10/2020 |
| STOVALL, ROBERT | 7Y-D6842 | 3 | 58.46 | 4110********1995 | 052712 | 09/10/2020 |
| TALARCZYK, ALEX | 7Y-D6101 | 3 | 54.00 | 5275********7174 | 065163 | 09/10/2020 |
| TIMMS, CYNTHIA | 7Y-E2407 | 3 | 89.85 | 5218********8815 | 98273Z | 09/10/2020 |
| VACULCIK, JOE | 7Y-D5957 | 3 | 5.40 | 5424********1327 | 98495P | 09/10/2020 |
| VU, JIMMY | 7Y-D4755 | 3 | 5.40 | 4342********3943 | 042243 | 09/10/2020 |
| WEST, JAMES | 7Y-D5548 | 3 | 58.46 | 5452********3051 | 03105P | 09/10/2020 |
| WILKERSON, ELISIA | 7Y-D5959 | 3 | 47.63 | 4411********3769 | 035107 | 09/10/2020 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 3 | 47.63 | 5189********7770 | 98842Z | 09/10/2020 |
| Count | Card Type | Total |
| 9 | American Express | 499.04 |
| 14 | MasterCard | 1133.14 |
| 39 | Visa | 2110.55 |
| 2 | Discover | 116.92 |
| 0 | Other | 0.00 |
| 3859.65 |