| 01/04/2021 |
| 08:11:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONZO, DAVID | 1T-PD9179 | A | 81.19 | 4147********0341 | 05542D | 01/01/2021 |
| ANDERSON, SCOTT | 1T-PD8784 | A | 81.19 | 4388********2786 | 05551D | 01/01/2021 |
| ANDREWS, JEFF | 1T-PD7768 | A | 108.25 | 4388********8826 | 05561D | 01/01/2021 |
| ARANAS, CHRISTIAN | 1T-PD8932 | A | 81.19 | 3772*******2009 | 102164 | 01/01/2021 |
| ARORA, SAM | 1T-PD10094 | A | 108.25 | 4147********6949 | 05590D | 01/01/2021 |
| BEARD, NATALIA | 1T-PD9451 | A | 81.19 | 5466********4942 | 05606P | 01/01/2021 |
| BENSON, THERESA | 1T-PD10179 | A | 102.84 | 3717*******3008 | 169885 | 01/01/2021 |
| BERGMAN, ANDREW | 1T-PD10239 | A | 81.19 | 4342********2218 | 080800 | 01/01/2021 |
| BERNAL, VALDEMAR | 1T-PD8993 | A | 108.25 | 4147********4910 | 05628D | 01/01/2021 |
| BERTOVIC, JASMIN | 1T-PD9530 | A | 108.25 | 4388********0503 | 05640D | 01/01/2021 |
| BOAZ, BILL | 1T-PD4940 | A | 81.19 | 5466********3670 | 05642B | 01/01/2021 |
| BOSLEY, KIRBY | 1T-PD9158 | A | 102.84 | 4147********3523 | 001479 | 01/01/2021 |
| BOSS, JERECK | 1T-PD9183 | A | 81.19 | 4246********8150 | 05663G | 01/01/2021 |
| BOTHA, HEATHER | 1T-PD3144 | A | 81.19 | 4262********7298 | 05660A | 01/01/2021 |
| BRENNAN, MICHAEL | 1T-PD10086 | A | 108.25 | 4342********2210 | 005201 | 01/01/2021 |
| BROCK, ADAM | 1T-PD10077 | A | 108.25 | 5189********5436 | 44384Z | 01/01/2021 |
| BROCK, MARCIAL | 1T-PD9580 | A | 81.19 | 4147********2372 | 05699I | 01/01/2021 |
| BUNK, SEAN | 1T-PD8595 | A | 63.87 | 4147********9802 | 07119C | 01/01/2021 |
| BURCH, ALEXANDER | 1T-PD10088 | A | 102.84 | 4563********9782 | H94215 | 01/01/2021 |
| CANNON, MICHAEL | 1T-PD9574 | A | 108.25 | 5452********9548 | 07038Z | 01/01/2021 |
| CARMAIN, MARK | 1T-PD10089 | A | 108.25 | 3717*******5005 | 162526 | 01/01/2021 |
| CIACCIO, CHRISTOPHER | 1T-PD9024 | A | 81.19 | 4476********9500 | 099438 | 01/01/2021 |
| CISNEROS, CINDY | 1T-PD7412 | A | 81.19 | 3787*******5002 | 161512 | 01/01/2021 |
| CLOPTON, ALEX | 1T-PD10235 | A | 108.25 | 4586********0902 | H94782 | 01/01/2021 |
| COLLINS, CHAD | 1T-PD10087 | A | 108.25 | 4342********4187 | 002397 | 01/01/2021 |
| COLLINS, MATTHEW | 1T-PD10101 | A | 63.87 | 4147********6960 | 06897C | 01/01/2021 |
| CORNWELL, JOHN | 1T-PD8840 | A | 108.25 | 4147********9506 | 07133D | 01/01/2021 |
| COURTNEY, JOHN | 1T-PD10096 | A | 81.19 | 3712*******5003 | 169670 | 01/01/2021 |
| CRANDALL, ROBERT | 1T-PD7563 | A | 108.25 | 4147********2683 | 07153D | 01/01/2021 |
| DALTON, DAVID | 1T-PD8522 | A | 81.19 | 4270********9010 | 001545 | 01/01/2021 |
| DANE, ROBIN | 1T-PD9233 | A | 102.84 | 3717*******3004 | 164821 | 01/01/2021 |
| DATES, PAUL | 1T-PD9667 | A | 81.19 | 4147********2213 | 07275I | 01/01/2021 |
| DAVID, TRENTON | 1T-PD9205 | A | 63.87 | 4342********3064 | 051803 | 01/01/2021 |
| DAVIS, KENAN | 1T-PD9582 | A | 63.87 | 4557********6122 | 07340B | 01/01/2021 |
| DEVANEY, ELIZABETH | 1T-PD9497 | A | 81.19 | 4147********5073 | 07320D | 01/01/2021 |
| DIBRA, BESART | 1T-PD10121 | A | 90.93 | 4147********5728 | 07330I | 01/01/2021 |
| DOLD, DAVID | 1T-PD9166 | A | 108.25 | 4744********2340 | 133591 | 01/01/2021 |
| DOMINGUEZ, ALAN | 1T-PD9033 | A | 102.84 | 5524********2230 | 06307S | 01/01/2021 |
| DOMINGUEZ, ERICK | 1T-PD10031 | A | 63.87 | 5213********6688 | 074144 | 01/01/2021 |
| DOWLING, JOE | 1T-PD10139 | A | 81.19 | 4229********9961 | 07384C | 01/01/2021 |
| ELKHATIB, ADAM | 1T-PD10160 | A | 81.19 | 4147********5946 | 07397D | 01/01/2021 |
| ESCOBAR, MAURICIO | 1T-PD8541 | A | 81.19 | 4388********2680 | 07392D | 01/01/2021 |
| FORMBY, JOHN | 1T-PD9068 | A | 81.19 | 4586********7173 | H92096 | 01/01/2021 |
| FRITSCH, GREG | 1T-PD8497 | A | 85.52 | 3795*******1001 | 168550 | 01/01/2021 |
| GAMBRELL, CANDICE | 1T-PD9455 | A | 81.19 | 4147********6390 | 07427C | 01/01/2021 |
| GARCIA, GRACE | 1T-PD9457 | A | 81.19 | 3713*******1018 | 183233 | 01/01/2021 |
| GARZA, LETI | 1T-PD9140 | A | 81.19 | 3772*******1008 | 165226 | 01/01/2021 |
| GIBENNUS, MARK | 1T-PD7402 | A | 108.25 | 5524********8940 | 07450B | 01/01/2021 |
| GINSBURG, GRANT | 1T-PD9517 | A | 63.87 | 4147********1701 | 07465D | 01/01/2021 |
| GLUECK, JONATHON | 1T-PD8275 | A | 108.25 | 4147********4537 | 07463I | 01/01/2021 |
| GREENBERG, ALEX | 1T-PD9479 | A | 108.25 | 4388********6971 | 07473D | 01/01/2021 |
| GUILL, BEN | 1T-PD6690 | A | 102.84 | 3713*******8000 | 117089 | 01/01/2021 |
| GUNER, MUSTAFA | 1T-PD9682 | A | 81.19 | 3725*******2005 | 124605 | 01/01/2021 |
| HAIRE, MATTHEW | 1T-PD9687 | A | 108.25 | 3767*******5004 | 145653 | 01/01/2021 |
| HAMBURGER, DANIEL | 1T-PD10246 | A | 81.19 | 4586********7884 | H92118 | 01/01/2021 |
| HART, STEPHEN | 1T-PD9583 | A | 81.19 | 3767*******2008 | 153372 | 01/01/2021 |
| HERRICK, MARTIE | 1T-PD9026 | A | 102.84 | 5466********5043 | 07600B | 01/01/2021 |
| HILL, ANDREW | 1T-PD8983 | A | 108.25 | 4388********4361 | 07631D | 01/01/2021 |
| HOELSCHER, DANIEL | 1T-PD9235 | A | 102.84 | 4147********2466 | 07597C | 01/01/2021 |
| HOLLEY, SUZANNE | 1T-PD5833 | A | 63.87 | 4313********3270 | 08340D | 01/01/2021 |
| HOOVER, AARON | 1T-PD10100 | A | 108.25 | 4147********2063 | 07624D | 01/01/2021 |
| HRACHOVINA, JOSH | 1T-PD10194 | A | 108.25 | 4744********7655 | 173599 | 01/01/2021 |
| HUNT, SHAUN | 1T-PD9250 | A | 81.19 | 4744********3974 | 173398 | 01/01/2021 |
| HUNTHAUSEN, SCOTT | 1T-PD8798 | A | 90.93 | 4147********6390 | 07697D | 01/01/2021 |
| IMTIAZ, FAZLE | 1T-PD8960 | A | 102.84 | 4640********2490 | 07663D | 01/01/2021 |
| JAMISON, KENT | 1T-PD9130 | A | 102.84 | 4147********9465 | 07666D | 01/01/2021 |
| JANIK, ANGELA | 1T-PD9221 | A | 81.19 | 4610********8205 | 023909 | 01/01/2021 |
| KETHIREDDIPALLI, SRIHARSHA | 1T-PD10143 | A | 81.19 | 4266********1375 | 07680B | 01/01/2021 |
| KILLELEA, MIKE | 1T-PD7277 | A | 108.25 | 4147********8068 | 07698D | 01/01/2021 |
| KING, KURT | 1T-PD10092 | A | 108.25 | 3725*******5005 | 160515 | 01/01/2021 |
| KING, PATRICK | 1T-PD9658 | A | 108.25 | 4388********8223 | 07708D | 01/01/2021 |
| KLINE, WILL | 1T-PD9055 | A | 108.25 | 4388********6434 | 07735D | 01/01/2021 |
| KNAPE, RYAN | 1T-PD9490 | A | 81.19 | 4147********4198 | 07722D | 01/01/2021 |
| KROLL, COURTNEY | 1T-PD10211 | A | 63.87 | 6011********8503 | 00148R | 01/01/2021 |
| KWAN, PRISCILLA | 1T-PD9148 | A | 63.87 | 5524********2995 | 07782P | 01/01/2021 |
| LAKENMACHER, DANIEL | 1T-PD8627 | A | 81.19 | 4147********8764 | 07853D | 01/01/2021 |
| LANZA, MATT | 1T-PD8395 | A | 63.87 | 4388********8704 | 07787D | 01/01/2021 |
| LEGER, PAULA | 1T-PD10203 | A | 63.87 | 4266********0031 | 07796D | 01/01/2021 |
| LIVELY, MARK | 1T-PD10199 | A | 81.19 | 3795*******3000 | 154348 | 01/01/2021 |
| LODEN, WILLIAM | 1T-PD5022 | A | 108.25 | 4736********7262 | 073909 | 01/01/2021 |
| LORENZ, BRANDEN | 1T-PD10138 | A | 81.19 | 4147********5803 | 07885D | 01/01/2021 |
| LUMAN, SEAN | 1T-PD6276 | A | 102.84 | 5466********7089 | 07835P | 01/01/2021 |
| MACHALA, JARED | 1T-PD5950 | A | 108.25 | 4147********7068 | 07851D | 01/01/2021 |
| MAHAN, RUSS | 1T-PD9488 | A | 102.84 | 4147********8666 | 07865D | 01/01/2021 |
| MALUSKI, TONY | 1T-PD8306 | A | 108.25 | 5392********1571 | 80109W | 01/01/2021 |
| MARKS, TYLER | 1T-PD7623 | A | 81.19 | 4147********3424 | 07895I | 01/01/2021 |
| MARQUEZ, ANA | 1T-PD10069 | A | 81.19 | 4744********7689 | 193991 | 01/01/2021 |
| MARSTON, III, EDGAR | 1T-PD3620 | A | 102.84 | 4264********5907 | 03560D | 01/01/2021 |
| MARTIN, DEBI | 1T-PD3811 | A | 102.84 | 3732*******3008 | 167929 | 01/01/2021 |
| MARTINEZ, PATRICIA | 1T-PD8260 | A | 108.25 | 4081********8717 | 08061D | 01/01/2021 |
| MBONU, NNENE | 1T-PD6635 | A | 81.19 | 5524********8743 | 07969P | 01/01/2021 |
| MCDANIEL, NATHAN | 1T-PD7077 | A | 81.19 | 4259********7327 | 020348 | 01/01/2021 |
| MEDELLIN, LINDSEY | 1T-PD8423 | A | 81.19 | 4100********7108 | 85755D | 01/01/2021 |
| MEITL, JOELLEN | 1T-PD10170 | A | 81.19 | 5178********0238 | 08071Z | 01/01/2021 |
| METUSALEM, DEAN | 1T-PD5139 | A | 108.25 | 4417********9795 | 08015D | 01/01/2021 |
| MICEK, SCOTT | 1T-PD10195 | A | 81.19 | 3797*******2007 | 137767 | 01/01/2021 |
| MINTZ, ANDREW | 1T-PD10093 | A | 81.19 | 4147********8031 | 08100I | 01/01/2021 |
| MIZE, CHRIS | 1T-PD10075 | A | 108.25 | 3717*******5033 | 187284 | 01/01/2021 |
| MONUS, ERIC | 1T-PD9254 | A | 81.19 | 4465********0155 | 001428 | 01/01/2021 |
| MORAN, PAUL | 1T-PD8803 | A | 81.19 | 5424********5487 | 77620Y | 01/01/2021 |
| MOUSSELLI, AHMAD | 1T-PD8845 | A | 102.84 | 3728*******2003 | 174150 | 01/01/2021 |
| NAGA, AISHANI | 1T-PD9541 | A | 63.87 | 4147********5910 | 08124D | 01/01/2021 |
| NEMEC, GERALD | 1T-PD8821 | A | 108.25 | 4147********2742 | 08124D | 01/01/2021 |
| NEMEC, TOM | 1T-HW0170 | A | 102.84 | 4313********7037 | 04269D | 01/01/2021 |
| NEWTON, LAURI | 1T-PD10098 | A | 108.25 | 4100********5305 | 87131D | 01/01/2021 |
| NIETFELD, BRIAN | 1T-PD9023 | A | 108.25 | 4147********8080 | 08148I | 01/01/2021 |
| NIETO, NICK | 1T-PD10095 | A | 81.19 | 4147********6468 | 08148I | 01/01/2021 |
| NWAOZURU, NOBLE | 1T-PD9481 | A | 81.19 | 4400********3742 | 02970D | 01/01/2021 |
| O BRIEN, DOUG | 1T-PD5969 | A | 108.25 | 4266********0651 | 08162C | 01/01/2021 |
| OAKES, KEVIN | 1T-PD9458 | A | 81.19 | 4266********3736 | 08235B | 01/01/2021 |
| PERANICH, DAVID | 1T-HLM10815 | A | 81.19 | 4432********4739 | 002773 | 01/01/2021 |
| PERERA, VIS | 1T-PD9724 | A | 81.19 | 4121********1568 | 08200B | 01/01/2021 |
| PICKENS, DORAL | 1T-HW0163 | A | 81.19 | 4266********2405 | 08223D | 01/01/2021 |
| POLLARD, JUSTIN | 1T-PD9071 | A | 81.19 | 4229********9467 | B92129 | 01/01/2021 |
| RAMOS, JOE | 1T-PD8113 | A | 81.19 | 4157********2359 | 584282 | 01/01/2021 |
| RAU, GEORGE | 1T-PD8117 | A | 108.25 | 4342********1642 | 056224 | 01/01/2021 |
| REED, ROMAN | 1T-PD9074 | A | 90.93 | 3715*******2008 | 104548 | 01/01/2021 |
| RICE, KEVIN | 1T-PD7529 | A | 81.19 | 4342********5448 | 097338 | 01/01/2021 |
| RICHARD, MAXWELL | 1T-PD9545 | A | 63.87 | 3726*******2000 | 117888 | 01/01/2021 |
| RICHARDSON, CLINT | 1T-PD10224 | A | 63.87 | 4147********5952 | 08301D | 01/01/2021 |
| RIOS, VIRIDIANA | 1T-PD10068 | A | 81.19 | 4744********7689 | 193991 | 01/01/2021 |
| RYAN, JOHN | 1T-PD10230 | A | 102.84 | 4147********8941 | 08314C | 01/01/2021 |
| SALINAS, ANGELA | 1T-PD10073 | A | 81.19 | 4465********1185 | 001491 | 01/01/2021 |
| SAMPERI, BRITNEY | 1T-PD10060 | A | 63.87 | 4545********8629 | 001271 | 01/01/2021 |
| SANCHEZ, JUAN | 1T-PD9029 | A | 81.19 | 4147********0613 | 08380D | 01/01/2021 |
| SCANNELL, DAN | 1T-PD7561 | A | 108.25 | 4388********5265 | 08344D | 01/01/2021 |
| SCHIFFER, ADAM | 1T-PD8339 | A | 81.19 | 4147********8425 | 08359D | 01/01/2021 |
| SCHREIDER, SUZANNE | 1T-PD5100 | A | 102.84 | 4147********4271 | 08379C | 01/01/2021 |
| SHERMAN, JOSH | 1T-PD8785 | A | 81.19 | 3715*******9018 | 143696 | 01/01/2021 |
| SHORE, JON | 1T-PD8940 | A | 102.84 | 4147********7415 | 08400D | 01/01/2021 |
| SIGUAW, TOM | 1T-PD5574 | A | 81.19 | 4226********2425 | 08514A | 01/01/2021 |
| SIMMONS, DUSTIN | 1T-PD9604 | A | 63.87 | 4356********8543 | 173694 | 01/01/2021 |
| SIMON, NICK | 1T-PD10242 | A | 81.19 | 4400********4702 | 09353D | 01/01/2021 |
| SINGH, NISHITA | 1T-PD10135 | A | 63.87 | 4147********0845 | 08437D | 01/01/2021 |
| SMITH, PAMELA | 1T-PD10112 | A | 81.19 | 4400********8910 | 07011A | 01/01/2021 |
| SMITH, SUE ANNE | 1T-PD9466 | A | 102.84 | 3725*******2010 | 182803 | 01/01/2021 |
| SOURDELLIA, TAYLOR | 1T-PD10215 | A | 81.19 | 6011********8736 | 00172R | 01/01/2021 |
| STERN, ZACH | 1T-PD8657 | A | 90.93 | 4147********3350 | 08486I | 01/01/2021 |
| STILL, JR., CHARLES | 1T-PD6732 | A | 102.84 | 3713*******6002 | 124915 | 01/01/2021 |
| TAPHOUSE, ALLISON | 1T-PD9193 | A | 145.06 | 4147********7097 | 08500I | 01/01/2021 |
| TOMLINSON, TOM | 1T-PD2782 | A | 81.19 | 4388********2124 | 08507D | 01/01/2021 |
| TOSH, DANNY | 1T-PD9528 | A | 108.25 | 4610********2748 | 003909 | 01/01/2021 |
| TRACKWELL, SCOTT | 1T-PD10072 | A | 108.25 | 4342********4546 | 041747 | 01/01/2021 |
| TREJO, VICTOR | 1T-PD10231 | A | 81.19 | 4610********4695 | 023909 | 01/01/2021 |
| TRILLO, EDGAR | 1T-HW0156 | A | 63.87 | 4147********1890 | 08564D | 01/01/2021 |
| TRUONG, DAVID | 1T-PD10000000 | A | 81.19 | 4147********1035 | 08598C | 01/01/2021 |
| TURNOCK, HOLLY | 1T-PD9146 | A | 102.84 | 4388********1466 | 08546D | 01/01/2021 |
| VAN CAMP, STACEY | 1T-PD10174 | A | 81.19 | 3739*******6002 | 109212 | 01/01/2021 |
| VEGA, RICHARD | 1T-PD9225 | A | 63.87 | 4388********9344 | 08635D | 01/01/2021 |
| VILLANUEVA, KRISTA | 1T-PD10245 | A | 63.87 | 4545********1373 | 001029 | 01/01/2021 |
| WANNARKA, JOSH | 1T-PD8766 | A | 108.25 | 4599********4186 | H94845 | 01/01/2021 |
| WARREN, BRETT | 1T-PD7311 | A | 102.84 | 4388********1086 | 08621D | 01/01/2021 |
| WARREN, CHAMP | 1T-PD6687 | A | 90.93 | 3728*******1006 | 147365 | 01/01/2021 |
| WASHINGTON, SETH | 1T-PD9460 | A | 108.25 | 5147********1457 | 748804 | 01/01/2021 |
| WILLIAMS, ROGER | 1T-PD8478 | A | 81.19 | 5275********7892 | 183396 | 01/01/2021 |
| WINTERS, RONNIE | 1T-PD10227 | A | 81.19 | 4147********3357 | 08753C | 01/01/2021 |
| WOOD, MIKE | 1T-PD10222 | A | 85.52 | 3712*******1005 | 127504 | 01/01/2021 |
| ZUMMO, MICHELLE | 1T-PD9704 | A | 107.97 | 4388********4738 | 08728D | 01/01/2021 |
| Count | Card Type | Total |
| 27 | American Express | 2462.74 |
| 16 | MasterCard | 1464.65 |
| 113 | Visa | 10137.53 |
| 2 | Discover | 145.06 |
| 0 | Other | 0.00 |
| 14209.98 |