| 04/01/2021 |
| 08:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAHMAD, TAREQ | 7Y-D6856 | 1 | 58.44 | 5122********9946 | 24371Z | 04/01/2021 |
| ALEXANDER, BRONSON | 7Y-D7269 | 1 | 63.87 | 5108********8402 | 071207 | 04/01/2021 |
| ANDERSON, MARK | 7Y-D7236 | 1 | 58.46 | 4147********2053 | 06210D | 04/01/2021 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 58.46 | 5178********4833 | 06246B | 04/01/2021 |
| BARBIERI, ANTHONY | 7Y-M4652 | 1 | 156.50 | 5524********6967 | 06258Z | 04/01/2021 |
| BRAILSFORD, KEVIN | 7Y-D6275 | 1 | 58.46 | 4465********0821 | 001214 | 04/01/2021 |
| BUCHANAN, GEORGE | 7Y-D7029 | 1 | 58.46 | 4427********0739 | 021208 | 04/01/2021 |
| CHENOWETH, STEVE | 7Y-D6679 | 1 | 63.87 | 4229********0940 | B77663 | 04/01/2021 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 53.04 | 4147********6929 | 06316C | 04/01/2021 |
| DONES, JOSE | 7Y-D6259 | 1 | 58.46 | 4610********6466 | 011208 | 04/01/2021 |
| DONLIN, THOMAS | 7Y-D7326 | 1 | 63.87 | 4147********4871 | 06343D | 04/01/2021 |
| ELLIOTT, JASON | 7Y-D5847 | 1 | 58.46 | 4631********9219 | 860808 | 04/01/2021 |
| EVANS, ANDREW | 7Y-D6168 | 1 | 58.46 | 3777*******8698 | 989001 | 04/01/2021 |
| FARMER, KELLY | 7Y-D7147 | 1 | 63.87 | 4610********5450 | 041208 | 04/01/2021 |
| FITZSIMMONS, MICHAEL | 7Y-D7027 | 1 | 58.46 | 5156********0920 | 06562Z | 04/01/2021 |
| FOSTER, JUSTIN | 7Y-D6237 | 1 | 58.46 | 5147********2850 | 071215 | 04/01/2021 |
| HALL, JACKIE | 7Y-D6281 | 1 | 5.00 | 4204********9892 | 121810 | 04/01/2021 |
| HAMILTON, LARRY | 7Y-D5803 | 1 | 42.22 | 4147********9969 | 06520D | 04/01/2021 |
| HERNANDEZ, GABRIEL | 7Y-D6232 | 1 | 58.46 | 4610********6520 | 071208 | 04/01/2021 |
| IPOUR, ZACH | 7Y-D5575 | 1 | 99.59 | 4400********7207 | 07743D | 04/01/2021 |
| JOHNSON, BLAKE | 7Y-D7391 | 1 | 63.87 | 5459********6241 | 656973 | 04/01/2021 |
| JOHNSON, MICHELLE | 7Y-D7357 | 1 | 63.87 | 5275********8925 | 131522 | 04/01/2021 |
| JOHNSON, WILLIAM | 7Y-D6677 | 1 | 116.91 | 4342********1250 | 057361 | 04/01/2021 |
| LINE, JOHNNY | 7Y-D7341 | 1 | 63.87 | 5577********7283 | 55605J | 04/01/2021 |
| LOPEZ, ALEXANDRA | 7Y-D7168 | 1 | 47.63 | 4342********1148 | 063144 | 04/01/2021 |
| LUCK, ADAM | 7Y-D7388 | 1 | 63.73 | 4270********0742 | 001885 | 04/01/2021 |
| MALONE, JP | 7Y-D7394 | 1 | 63.87 | 5178********4034 | 06753Z | 04/01/2021 |
| MCLACHLAN, AMANDA | 7Y-AMCLACH | 1 | 47.63 | 4147********8342 | 06633C | 04/01/2021 |
| MEYER, PRESTON | 7Y-D7231 | 1 | 63.87 | 4147********3561 | 06647I | 04/01/2021 |
| MILTENBERGER, WILLIAM | 7Y-M4373 | 1 | 53.04 | 4246********2006 | 06662G | 04/01/2021 |
| MIZE, STEVEN | 7Y-D6042 | 1 | 63.87 | 3767*******4009 | 144673 | 04/01/2021 |
| MORRISON, SEAN | 7Y-T9661 | 1 | 431.63 | 4147********0928 | 06688D | 04/01/2021 |
| NGUYEN, MAILAN | 7Y-D7104 | 1 | 5.40 | 5178********8734 | 06700Z | 04/01/2021 |
| PATEL, MEHA | 7Y-D7226 | 1 | 63.87 | 4147********4397 | 06840I | 04/01/2021 |
| PERCY, AUSTIN | 7Y-D7371 | 1 | 58.46 | 3717*******4083 | 111585 | 04/01/2021 |
| PIERCE, KEVIN | 7Y-D6239 | 1 | 5.00 | 5424********3715 | 98896P | 04/01/2021 |
| RAMIREZ, ADRIEL | 7Y-D6720 | 1 | 58.46 | 4060********3925 | 06805B | 04/01/2021 |
| RANDALL, JULIE | 7Y-D7030 | 1 | 58.46 | 3795*******2002 | 145882 | 04/01/2021 |
| REED, ADAM | 7Y-D7393 | 1 | 108.87 | 4342********2445 | 029780 | 04/01/2021 |
| RODRIGUES, RICKY | 7Y-D7156 | 1 | 63.87 | 5178********2287 | 06861Z | 04/01/2021 |
| ROGERS, JAMES | 7Y-D7235 | 1 | 63.87 | 4631********5313 | 813765 | 04/01/2021 |
| ROGERS, JUSTIN | 7Y-D5899 | 1 | 47.63 | 4427********3893 | 001208 | 04/01/2021 |
| ROSS, MIKE | 7Y-D7300 | 1 | 63.87 | 4036********3012 | 00242G | 04/01/2021 |
| RUDEBUSCH, IAN | 7Y-D7242 | 1 | 53.04 | 5466********0186 | 61721P | 04/01/2021 |
| SANDERS, HERMAN | 7Y-D7283 | 1 | 63.87 | 4610********2708 | 001208 | 04/01/2021 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 32.48 | 6011********0450 | 00111R | 04/01/2021 |
| SHAYYA, NABIL | 7Y-T9723 | 1 | 63.87 | 5189********3701 | 62069W | 04/01/2021 |
| SMITH, BILLY | 7Y-D6763 | 1 | 58.46 | 4147********5647 | 06962D | 04/01/2021 |
| SMITH, NEAL | 7Y-NSMITH | 1 | 491.61 | 5523********7065 | 07011S | 04/01/2021 |
| STECKLEIN, BRETT | 7Y-D6676 | 1 | 63.87 | 4046********1180 | 001988 | 04/01/2021 |
| SUPPLE, KELSEY | 7Y-D7167 | 1 | 63.87 | 4147********3775 | 06976D | 04/01/2021 |
| TERRY, DANIELLE | 7Y-D6684 | 1 | 58.46 | 5590********8453 | 071235 | 04/01/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 56.78 | 4246********5247 | 06991G | 04/01/2021 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 149.40 | 5104********5289 | 00100Q | 04/01/2021 |
| VEEAN, SATYAM | 7Y-D7089 | 1 | 58.46 | 3779*******1005 | 128579 | 04/01/2021 |
| WASHINGTON, HAROLD | 7Y-D6682 | 1 | 63.87 | 3792*******2002 | 120720 | 04/01/2021 |
| WORTHAM, DEREK | 7Y-D7108 | 1 | 63.87 | 4427********9850 | 051208 | 04/01/2021 |
| WRINKLE, DAKOTA | 7Y-D7164 | 1 | 63.87 | 5178********7866 | 07102B | 04/01/2021 |
| WU, OSCAR | 7Y-D7262 | 1 | 5.40 | 3795*******2053 | 180051 | 04/01/2021 |
| Count | Card Type | Total |
| 7 | American Express | 366.98 |
| 19 | MasterCard | 1664.19 |
| 32 | Visa | 2343.95 |
| 1 | Discover | 32.48 |
| 0 | Other | 0.00 |
| 4407.60 |