| 12/07/2020 |
| 08:20:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 58.46 | 3790*******1000 | 106322 | 12/07/2020 |
| ALLEN, DAVID | 7Y-D6906 | 2 | 58.46 | 4610********7056 | 011708 | 12/07/2020 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 5.40 | 3725*******0658 | 707071 | 12/07/2020 |
| ANDERSON, DARIUS | 7Y-D6845 | 2 | 5.40 | 4465********2519 | 007276 | 12/07/2020 |
| ANSLEY, JEFF | 7Y-E0098 | 2 | 47.63 | 4147********4753 | 02566D | 12/07/2020 |
| BEATY, JESSICA | 7Y-D6792 | 2 | 5.40 | 4389********7165 | 852740 | 12/07/2020 |
| BOWMAN, CHRIS | 7Y-D6837 | 2 | 5.40 | 4610********9191 | 021708 | 12/07/2020 |
| BOYER, RYAN | 7Y-D7107 | 2 | 63.87 | 4271********3760 | 039022 | 12/07/2020 |
| BURY, ANDREW | 7Y-D7211 | 2 | 63.87 | 4342********2376 | 063928 | 12/07/2020 |
| CALL, ALEXANDER | 7Y-D5138 | 2 | 53.04 | 4342********2184 | 022657 | 12/07/2020 |
| CARDENAS, STEPHEN | 7Y-D6002 | 2 | 5.40 | 4610********0759 | 031708 | 12/07/2020 |
| CEDILLO, BLAKE | 7Y-D7220 | 2 | 63.87 | 4259********9414 | 097655 | 12/07/2020 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00718R | 12/07/2020 |
| COLLINS, COLE | 7Y-D6730 | 2 | 58.46 | 4833********1171 | 041708 | 12/07/2020 |
| CRAWFORD, DANIEL | 7Y-D6888 | 2 | 58.46 | 5189********5604 | 33187Z | 12/07/2020 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 63.87 | 5178********6923 | 02666Z | 12/07/2020 |
| DINAN, JOHN | 7Y-E0517 | 2 | 58.46 | 3717*******6008 | 174976 | 12/07/2020 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 32.48 | 5218********2181 | 33493Z | 12/07/2020 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 63.87 | 4147********9446 | 02678D | 12/07/2020 |
| EVANS, DEREK | 7Y-D6441 | 2 | 53.04 | 3727*******1002 | 164645 | 12/07/2020 |
| FORLENZA, JOE | 7Y-D6345 | 2 | 58.46 | 5275********0124 | 131470 | 12/07/2020 |
| GARCIA, JORGE | 7Y-D7114 | 2 | 63.87 | 3796*******4006 | 102082 | 12/07/2020 |
| GARLAND, JIM | 7Y-D6708 | 2 | 5.40 | 4411********4227 | 071708 | 12/07/2020 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 58.46 | 5461********7831 | 071555 | 12/07/2020 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 58.46 | 4147********3239 | 02753C | 12/07/2020 |
| GOOD, MATT | 7Y-D6892 | 2 | 54.00 | 4815********8508 | 121670 | 12/07/2020 |
| HACKETT, MICHAEL | 7Y-D7241 | 2 | 63.87 | 5275********4440 | 131589 | 12/07/2020 |
| HANCOCK, MELANIE | 7Y-D7106 | 2 | 63.87 | 5285********1667 | 35105P | 12/07/2020 |
| HARPER, LAURA | 7Y-E0571 | 2 | 53.04 | 4179********9493 | 707081 | 12/07/2020 |
| HEMPHILL, AARON | 7Y-D4863 | 2 | 48.71 | 4147********1840 | 007182 | 12/07/2020 |
| HENRY, VIC | 7Y-T9182 | 2 | 5.40 | 5218********5625 | 35786Z | 12/07/2020 |
| HUNT, ED | 7Y-D4069 | 2 | 42.22 | 5189********8339 | 35592Z | 12/07/2020 |
| JOHN, NADIA | 7Y-D5076 | 2 | 63.86 | 4610********9271 | 011808 | 12/07/2020 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.40 | 5590********2009 | 071802 | 12/07/2020 |
| LEMON, DAVID | 7Y-D6026 | 2 | 106.09 | 4246********1171 | 04077G | 12/07/2020 |
| LESTER, ANDREW | 7Y-D6397 | 2 | 58.46 | 5424********3217 | 36995T | 12/07/2020 |
| LEWIS, NATHAN | 7Y-D6940 | 2 | 58.46 | 4223********2235 | 138980 | 12/07/2020 |
| LOWRIE, SCOTT | 7Y-D6770 | 2 | 5.40 | 5189********0450 | 36245Z | 12/07/2020 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 58.46 | 4400********6199 | 00704C | 12/07/2020 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 58.46 | 6011********6176 | 00792B | 12/07/2020 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 78.71 | 4557********1747 | 04130B | 12/07/2020 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 63.87 | 4147********2994 | 04222C | 12/07/2020 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 98.04 | 3725*******1005 | 125478 | 12/07/2020 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 48.71 | 4147********2349 | 04160D | 12/07/2020 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 63.87 | 4487********2870 | 007453 | 12/07/2020 |
| MERRYWEATHER, DANIEL | 7Y-D6852 | 2 | 58.46 | 5524********6247 | 04200Z | 12/07/2020 |
| MILLER, MACY | 7Y-D3566 | 2 | 5.40 | 5421********3991 | 338124 | 12/07/2020 |
| MURSLACK, NATHAN | 7Y-D7151 | 2 | 63.87 | 4701********3398 | 171780 | 12/07/2020 |
| MUSSELMAN, WES | 7Y-D6315 | 2 | 5.40 | 5218********8521 | 38288Z | 12/07/2020 |
| MYERS, ERIC | 7Y-D7049 | 2 | 58.46 | 3797*******1002 | 194557 | 12/07/2020 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.00 | 4465********5238 | 007516 | 12/07/2020 |
| ODDO, MICHAEL | 7Y-0558 | 2 | 5.40 | 4147********2985 | 04280D | 12/07/2020 |
| PALMER, JUSTIN | 7Y-D7002 | 2 | 106.09 | 4744********1605 | 131789 | 12/07/2020 |
| PRICE, BRADEN | 7Y-D7279 | 2 | 63.87 | 4867********6610 | 091808 | 12/07/2020 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 58.46 | 3727*******3010 | 198092 | 12/07/2020 |
| REZABEK, RACHAEL | 7Y-D6749 | 2 | 54.00 | 3713*******1003 | 168970 | 12/07/2020 |
| ROATH, BRUCE | 7Y-D7191 | 2 | 63.87 | 3767*******1001 | 122210 | 12/07/2020 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 58.46 | 3797*******3006 | 184740 | 12/07/2020 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 58.46 | 3783*******1001 | 165094 | 12/07/2020 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 53.04 | 4356********2599 | 171881 | 12/07/2020 |
| SELINGER, JERRY | 7Y-0722 | 2 | 58.46 | 5254********8697 | 39497Z | 12/07/2020 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 47.63 | 4147********7648 | 04346I | 12/07/2020 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 5.40 | 3767*******6007 | 125504 | 12/07/2020 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 74.69 | 3727*******2042 | 147004 | 12/07/2020 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.40 | 4610********1161 | 021808 | 12/07/2020 |
| THOMPSON, JONATHAN | 7Y-D6032 | 2 | 58.46 | 4060********1715 | 021808 | 12/07/2020 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 58.46 | 4226********4001 | 04387D | 12/07/2020 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 58.46 | 4427********3181 | 041808 | 12/07/2020 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 337.76 | 4246********5247 | 04402G | 12/07/2020 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 283.15 | 3779*******1038 | 165866 | 12/07/2020 |
| WARREN, KOBBY | 7Y-D4199 | 2 | 53.04 | 5474********4205 | 09614G | 12/07/2020 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 53.04 | 5189********3496 | 40721Z | 12/07/2020 |
| WOOD, STEVEN | 7Y-D6889 | 2 | 54.00 | 4147********9079 | 04446C | 12/07/2020 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 007207 | 12/07/2020 |
| Count | Card Type | Total |
| 15 | American Express | 1052.22 |
| 18 | MasterCard | 750.15 |
| 39 | Visa | 2179.15 |
| 2 | Discover | 178.15 |
| 0 | Other | 0.00 |
| 4159.67 |