| 04/05/2021 |
| 08:00:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 58.46 | 3790*******1000 | 124437 | 04/05/2021 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 58.46 | 3725*******0658 | 705064 | 04/05/2021 |
| ANDERSON, DARIUS | 7Y-D6845 | 2 | 5.00 | 4465********2519 | 005787 | 04/05/2021 |
| BEATY, JESSICA | 7Y-D6792 | 2 | 5.40 | 4389********7165 | 512581 | 04/05/2021 |
| BROWN, JOSHU | 7Y-D7387 | 2 | 116.91 | 3767*******4002 | 106247 | 04/05/2021 |
| CALL, ALEXANDER | 7Y-D5138 | 2 | 5.40 | 4342********2184 | 003460 | 04/05/2021 |
| CARDENAS, STEPHEN | 7Y-D7304 | 2 | 5.40 | 4050********7548 | 09298C | 04/05/2021 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 63.87 | 4100********6109 | 65764D | 04/05/2021 |
| CEDILLO, BLAKE | 7Y-D7220 | 2 | 63.87 | 4259********9414 | 023284 | 04/05/2021 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00566R | 04/05/2021 |
| COLLINS, COLE | 7Y-D6730 | 2 | 58.46 | 4833********1171 | 064608 | 04/05/2021 |
| COURON, RICK | 7Y-D7349 | 2 | 63.87 | 5421********3579 | 698116 | 04/05/2021 |
| CRAWFORD, DANIEL | 7Y-D6888 | 2 | 58.46 | 5189********5604 | 90831Z | 04/05/2021 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 63.87 | 4266********6979 | 09432B | 04/05/2021 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 63.87 | 5178********6923 | 09452Z | 04/05/2021 |
| DIDION, KYLE | 7Y-D7306 | 2 | 63.87 | 4147********1837 | 09452D | 04/05/2021 |
| DINAN, JOHN | 7Y-E0517 | 2 | 58.46 | 3717*******6008 | 191699 | 04/05/2021 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 32.48 | 5218********2181 | 91484Z | 04/05/2021 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 63.87 | 4147********9446 | 09480D | 04/05/2021 |
| EVANS, DEREK | 7Y-D6441 | 2 | 53.04 | 3727*******1002 | 163046 | 04/05/2021 |
| FIGUEROA, LUIS | 7Y-D7348 | 2 | 63.87 | 4815********6823 | 164066 | 04/05/2021 |
| FLIPPO, JOHNATHAN | 7Y-D7351 | 2 | 5.41 | 5275********7542 | 134768 | 04/05/2021 |
| FORLENZA, JOE | 7Y-T10271 | 2 | 58.46 | 5275********0124 | 194366 | 04/05/2021 |
| GARCIA, JORGE | 7Y-D7114 | 2 | 63.87 | 3796*******4006 | 124464 | 04/05/2021 |
| GARLAND, JIM | 7Y-D6708 | 2 | 5.40 | 4411********4227 | 054608 | 04/05/2021 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 58.46 | 5461********7831 | 088039 | 04/05/2021 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 58.46 | 4147********3239 | 09689C | 04/05/2021 |
| GOOD, MATT | 7Y-D6892 | 2 | 54.00 | 4815********8508 | 144164 | 04/05/2021 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 116.91 | 4347********5139 | 004708 | 04/05/2021 |
| HACKETT, MICHAEL | 7Y-D7241 | 2 | 63.87 | 5275********4440 | 124475 | 04/05/2021 |
| HANCOCK, MELANIE | 7Y-D7106 | 2 | 63.87 | 5285********1667 | 97197P | 04/05/2021 |
| HARPER, LAURA | 7Y-E0571 | 2 | 53.04 | 4179********4017 | 705064 | 04/05/2021 |
| HEMPHILL, AARON | 7Y-D4863 | 2 | 48.71 | 4147********1840 | 005050 | 04/05/2021 |
| HENDRIX, SHATOYA | 7Y-D7350 | 2 | 63.87 | 4862********8714 | 01039A | 04/05/2021 |
| HENRY, VIC | 7Y-T9182 | 2 | 5.00 | 5218********5625 | 96627Z | 04/05/2021 |
| HESS, RYAN | 7Y-D7344 | 2 | 63.87 | 3726*******1001 | 129543 | 04/05/2021 |
| JOHN, NADIA | 7Y-D5076 | 2 | 58.46 | 4610********9271 | 024708 | 04/05/2021 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 106.09 | 4400********6414 | 04709D | 04/05/2021 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.00 | 5590********2009 | 074703 | 04/05/2021 |
| LEMON, DAVID | 7Y-D6026 | 2 | 68.87 | 4246********1171 | 01109G | 04/05/2021 |
| LEWIS, NATHAN | 7Y-D6940 | 2 | 58.46 | 4223********2235 | 206627 | 04/05/2021 |
| LOWRIE, SCOTT | 7Y-D6770 | 2 | 58.46 | 5189********0450 | 97684Z | 04/05/2021 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 58.46 | 4400********6199 | 05853C | 04/05/2021 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 63.87 | 4400********0001 | 09687B | 04/05/2021 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 58.46 | 6011********6176 | 00549B | 04/05/2021 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 78.71 | 4557********1747 | 01163B | 04/05/2021 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 68.87 | 4147********2994 | 01149C | 04/05/2021 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 98.04 | 3725*******1005 | 129611 | 04/05/2021 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 48.71 | 4147********2349 | 01236D | 04/05/2021 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 63.87 | 4900********8124 | 064708 | 04/05/2021 |
| MILLER, MACY | 7Y-D3566 | 2 | 48.71 | 5421********3991 | 853315 | 04/05/2021 |
| MURSLACK, NATHAN | 7Y-D7151 | 2 | 63.87 | 4701********3398 | 174672 | 04/05/2021 |
| MUSSELMAN, WES | 7Y-D6315 | 2 | 5.40 | 5218********8521 | 99546Z | 04/05/2021 |
| MYERS, ERIC | 7Y-D7049 | 2 | 58.46 | 3797*******1002 | 132727 | 04/05/2021 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.00 | 4465********5238 | 005340 | 04/05/2021 |
| PALMER, JUSTIN | 7Y-D7002 | 2 | 106.09 | 4744********1605 | 164177 | 04/05/2021 |
| PRICE, BRADEN | 7Y-D7279 | 2 | 63.87 | 4867********6610 | 004708 | 04/05/2021 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 58.46 | 3727*******3010 | 174539 | 04/05/2021 |
| REZABEK, RACHAEL | 7Y-D6749 | 2 | 54.00 | 3713*******1003 | 120112 | 04/05/2021 |
| ROATH, BRUCE | 7Y-D7191 | 2 | 63.87 | 3767*******1001 | 147689 | 04/05/2021 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 58.46 | 3797*******3006 | 148455 | 04/05/2021 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 58.46 | 3783*******1001 | 148832 | 04/05/2021 |
| SCHEMENAURR, ADAM | 7Y-D7311 | 2 | 63.87 | 4147********2239 | 01426I | 04/05/2021 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 47.63 | 4147********7648 | 01404I | 04/05/2021 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 5.00 | 3767*******6007 | 144850 | 04/05/2021 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 119.00 | 3727*******1002 | 103083 | 04/05/2021 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.00 | 4610********1161 | 064708 | 04/05/2021 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 58.46 | 4226********4001 | 01482D | 04/05/2021 |
| TOUSSAINT, AISHA | 7Y-D7324 | 2 | 63.87 | 3796*******1004 | 186664 | 04/05/2021 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 58.46 | 4427********3181 | 064708 | 04/05/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 295.54 | 4246********5247 | 01529G | 04/05/2021 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 235.52 | 3779*******1038 | 128967 | 04/05/2021 |
| WEST, JAMES | 7Y-D7382 | 2 | 63.87 | 4147********5174 | 01549D | 04/05/2021 |
| WILLIE, URSULA | 7Y-D7305 | 2 | 63.87 | 4529********4310 | 005235 | 04/05/2021 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 53.04 | 5189********7604 | 03244Z | 04/05/2021 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 53.04 | 4465********3104 | 005188 | 04/05/2021 |
| ZUNIGA, COREY | 7Y-D7197 | 2 | 116.91 | 4552********6037 | H86471 | 04/05/2021 |
| Count | Card Type | Total |
| 18 | American Express | 1346.21 |
| 15 | MasterCard | 644.36 |
| 42 | Visa | 2603.12 |
| 2 | Discover | 178.15 |
| 0 | Other | 0.00 |
| 4771.84 |