| 11/05/2020 |
| 08:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 58.46 | 3790*******1000 | 149884 | 11/05/2020 |
| ALLEN, DAVID | 7Y-D6906 | 2 | 58.46 | 4610********7056 | 091908 | 11/05/2020 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 5.40 | 3725*******0658 | 705091 | 11/05/2020 |
| ANDERSON, DARIUS | 7Y-D6845 | 2 | 53.04 | 4465********2519 | 005968 | 11/05/2020 |
| ANSLEY, JEFF | 7Y-E0098 | 2 | 47.63 | 4147********4753 | 08211D | 11/05/2020 |
| BEATY, JESSICA | 7Y-D6792 | 2 | 64.29 | 4389********7165 | 391110 | 11/05/2020 |
| BOWMAN, CHRIS | 7Y-D6837 | 2 | 5.40 | 4610********9191 | 001908 | 11/05/2020 |
| BOYER, RYAN | 7Y-D7107 | 2 | 63.87 | 4271********3760 | 126057 | 11/05/2020 |
| BURY, ANDREW | 7Y-D7211 | 2 | 63.87 | 4342********2376 | 021672 | 11/05/2020 |
| CALL, ALEXANDER | 7Y-D5138 | 2 | 53.04 | 4342********2184 | 023740 | 11/05/2020 |
| CARDENAS, STEPHEN | 7Y-D6002 | 2 | 5.40 | 4610********0759 | 011908 | 11/05/2020 |
| CEDILLO, BLAKE | 7Y-D7220 | 2 | 63.87 | 4259********9414 | 097928 | 11/05/2020 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00586R | 11/05/2020 |
| COLLINS, COLE | 7Y-D6730 | 2 | 58.46 | 4833********1171 | 021908 | 11/05/2020 |
| CRAWFORD, DANIEL | 7Y-D6888 | 2 | 58.46 | 5189********5604 | 57161Z | 11/05/2020 |
| DINAN, JOHN | 7Y-E0517 | 2 | 58.46 | 3717*******6008 | 180081 | 11/05/2020 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 32.48 | 5218********2181 | 57411Z | 11/05/2020 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 63.87 | 4147********9446 | 08299D | 11/05/2020 |
| EVANS, DEREK | 7Y-D6441 | 2 | 53.04 | 3727*******1002 | 187440 | 11/05/2020 |
| FALLON, BARRETT | 7Y-D7287 | 2 | 5.40 | 4179********8166 | 705091 | 11/05/2020 |
| GARCIA, JORGE | 7Y-D7114 | 2 | 63.87 | 3796*******4006 | 135500 | 11/05/2020 |
| GARLAND, JIM | 7Y-D6708 | 2 | 5.40 | 4411********4227 | 041908 | 11/05/2020 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 58.46 | 5461********7831 | 275781 | 11/05/2020 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 58.46 | 4147********3239 | 08345C | 11/05/2020 |
| GOOD, MATT | 7Y-D6892 | 2 | 54.00 | 4815********8508 | 131898 | 11/05/2020 |
| GOODWIN, JAYLON | 7Y-D7268 | 2 | 63.87 | 4342********4930 | 081472 | 11/05/2020 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 63.87 | 4347********5139 | 061908 | 11/05/2020 |
| HACKETT, MICHAEL | 7Y-D7241 | 2 | 63.87 | 5275********4440 | 171097 | 11/05/2020 |
| HANCOCK, MELANIE | 7Y-D7106 | 2 | 63.87 | 5285********1667 | 58703P | 11/05/2020 |
| HARPER, LAURA | 7Y-E0571 | 2 | 53.04 | 4179********9493 | 705091 | 11/05/2020 |
| HEMPHILL, AARON | 7Y-D4863 | 2 | 48.71 | 4147********1840 | 005728 | 11/05/2020 |
| HENRY, VIC | 7Y-T9182 | 2 | 5.40 | 5218********5625 | 58968Z | 11/05/2020 |
| HUNT, ED | 7Y-D4069 | 2 | 42.22 | 5189********8339 | 59134Z | 11/05/2020 |
| JOHN, NADIA | 7Y-D5076 | 2 | 63.86 | 4610********9271 | 081908 | 11/05/2020 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.40 | 5590********2009 | 071948 | 11/05/2020 |
| LEMON, DAVID | 7Y-D6026 | 2 | 10.80 | 4246********1171 | 08463G | 11/05/2020 |
| LESTER, ANDREW | 7Y-D6397 | 2 | 58.46 | 5424********3217 | 59760T | 11/05/2020 |
| LEWIS, NATHAN | 7Y-D6940 | 2 | 58.46 | 4223********2235 | 266042 | 11/05/2020 |
| LOWRIE, SCOTT | 7Y-D6770 | 2 | 5.40 | 5189********0450 | 59996Z | 11/05/2020 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 58.46 | 4400********6199 | 07231C | 11/05/2020 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 58.46 | 6011********6176 | 00511B | 11/05/2020 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 78.71 | 4557********1747 | 08494B | 11/05/2020 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 63.87 | 4147********2994 | 08505C | 11/05/2020 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 98.04 | 3725*******1005 | 169992 | 11/05/2020 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 63.87 | 4487********2870 | 005070 | 11/05/2020 |
| MERRYWEATHER, DANIEL | 7Y-D6852 | 2 | 58.46 | 5524********6247 | 08551Z | 11/05/2020 |
| MILLER, MACY | 7Y-D3566 | 2 | 5.40 | 5421********3991 | 991158 | 11/05/2020 |
| MONTALVO, ANDREW | 7Y-D7200 | 2 | 116.91 | 5275********0975 | 141690 | 11/05/2020 |
| MURSLACK, NATHAN | 7Y-D7151 | 2 | 63.87 | 4701********3398 | 171594 | 11/05/2020 |
| MUSSELMAN, WES | 7Y-D6315 | 2 | 5.40 | 5218********8521 | 61053Z | 11/05/2020 |
| MYERS, ERIC | 7Y-D7049 | 2 | 58.46 | 3797*******1002 | 107984 | 11/05/2020 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 005174 | 11/05/2020 |
| ODDO, MICHAEL | 7Y-0558 | 2 | 5.40 | 4147********2985 | 08603D | 11/05/2020 |
| ORLANDELLA, DAVID | 7Y-D4965 | 2 | 47.63 | 3767*******2009 | 140037 | 11/05/2020 |
| PALMER, JUSTIN | 7Y-D7002 | 2 | 106.09 | 4744********1605 | 121191 | 11/05/2020 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 58.46 | 3727*******3010 | 113950 | 11/05/2020 |
| REZABEK, RACHAEL | 7Y-D6749 | 2 | 54.00 | 3713*******1003 | 124918 | 11/05/2020 |
| ROATH, BRUCE | 7Y-D7191 | 2 | 63.87 | 3767*******1001 | 141809 | 11/05/2020 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 58.46 | 3797*******3006 | 166632 | 11/05/2020 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 58.46 | 3783*******1001 | 122995 | 11/05/2020 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 53.04 | 4356********2599 | 161397 | 11/05/2020 |
| SELINGER, JERRY | 7Y-0722 | 2 | 58.46 | 5254********8697 | 62262Z | 11/05/2020 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 47.63 | 4147********7648 | 08691I | 11/05/2020 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 103.46 | 3767*******6007 | 115082 | 11/05/2020 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 74.69 | 3727*******2042 | 180848 | 11/05/2020 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.40 | 4610********1161 | 071908 | 11/05/2020 |
| THOMPSON, JONATHAN | 7Y-D6032 | 2 | 58.46 | 4060********1715 | 071908 | 11/05/2020 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 58.46 | 4226********4001 | 08730D | 11/05/2020 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 58.46 | 4427********3181 | 081908 | 11/05/2020 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 337.76 | 4246********5247 | 08731G | 11/05/2020 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 283.15 | 3779*******1038 | 166269 | 11/05/2020 |
| WARREN, KOBBY | 7Y-D4199 | 2 | 53.04 | 5474********4205 | 04115G | 11/05/2020 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 53.04 | 5189********3496 | 63568Z | 11/05/2020 |
| WOOD, STEVEN | 7Y-D6889 | 2 | 54.00 | 4147********9079 | 08766C | 11/05/2020 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005421 | 11/05/2020 |
| Count | Card Type | Total |
| 16 | American Express | 1197.91 |
| 17 | MasterCard | 744.73 |
| 40 | Visa | 2211.35 |
| 2 | Discover | 178.15 |
| 0 | Other | 0.00 |
| 4332.14 |