| 05/03/2021 |
| 06:23:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAHMAD, TAREQ | 7Y-D6856 | 1 | 58.44 | 5122********9946 | 79182Z | 05/02/2021 |
| ALEXANDER, BRONSON | 7Y-D7269 | 1 | 63.87 | 5108********8402 | 010928 | 05/02/2021 |
| ANDERSON, MARK | 7Y-D7236 | 1 | 58.46 | 4147********2053 | 07852D | 05/02/2021 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 58.46 | 5178********4833 | 07869B | 05/02/2021 |
| BARBIERI, ANTHONY | 7Y-M4652 | 1 | 156.50 | 5524********6967 | 07872Z | 05/02/2021 |
| BRAILSFORD, KEVIN | 7Y-D6275 | 1 | 58.46 | 4465********0821 | 002753 | 05/02/2021 |
| BUCHANAN, GEORGE | 7Y-D7029 | 1 | 58.46 | 4427********0739 | 090922 | 05/02/2021 |
| CHENOWETH, STEVE | 7Y-D6679 | 1 | 63.87 | 4229********0940 | B17382 | 05/02/2021 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 53.04 | 4147********6929 | 07907C | 05/02/2021 |
| DAVIS, CRAIG | 7Y-D7345 | 1 | 30.00 | 5524********7990 | 07943Z | 05/02/2021 |
| DONES, JOSE | 7Y-D6259 | 1 | 58.46 | 4610********6466 | 010922 | 05/02/2021 |
| DONLIN, THOMAS | 7Y-D7326 | 1 | 63.87 | 4147********4871 | 07972D | 05/02/2021 |
| ELLIOTT, JASON | 7Y-D5847 | 1 | 58.46 | 4631********9219 | 765639 | 05/02/2021 |
| EVANS, ANDREW | 7Y-D6168 | 1 | 58.46 | 3777*******8698 | 540002 | 05/02/2021 |
| FARMER, KELLY | 7Y-D7147 | 1 | 63.87 | 4610********5450 | 020922 | 05/02/2021 |
| FITZSIMMONS, MICHAEL | 7Y-D7027 | 1 | 58.46 | 5156********0920 | 07994Z | 05/02/2021 |
| FOSTER, JUSTIN | 7Y-D6237 | 1 | 58.46 | 5147********2850 | 210934 | 05/02/2021 |
| HAMILTON, LARRY | 7Y-D5803 | 1 | 42.22 | 4147********9969 | 08024D | 05/02/2021 |
| HERNANDEZ, GABRIEL | 7Y-D6232 | 1 | 58.46 | 4610********6520 | 040922 | 05/02/2021 |
| HOLT, DAVID | 7Y-D7401 | 1 | 74.69 | 3798*******2007 | 104213 | 05/02/2021 |
| IPOUR, ZACH | 7Y-D5575 | 1 | 99.59 | 4400********7207 | 04084D | 05/02/2021 |
| JOHNSON, BLAKE | 7Y-D7391 | 1 | 63.87 | 5459********6241 | 863481 | 05/02/2021 |
| JOHNSON, MICHELLE | 7Y-D7357 | 1 | 63.87 | 5275********8925 | 130896 | 05/02/2021 |
| JOHNSON, WILLIAM | 7Y-D6677 | 1 | 116.91 | 4342********1250 | 056907 | 05/02/2021 |
| JUAREZ, RUBEN | 7Y-D7395 | 1 | 63.87 | 4266********5840 | 08203C | 05/02/2021 |
| LANGFORD, ANDREW | 7Y-D7460 | 1 | 63.87 | 4147********0734 | 08100I | 05/02/2021 |
| LINE, JOHNNY | 7Y-D7341 | 1 | 63.87 | 5577********7283 | 87222J | 05/02/2021 |
| LOPEZ, ALEXANDRA | 7Y-D7168 | 1 | 47.63 | 4342********1148 | 055862 | 05/02/2021 |
| LUCK, ADAM | 7Y-D7388 | 1 | 63.73 | 4270********0742 | 002911 | 05/02/2021 |
| MALONE, JP | 7Y-D7394 | 1 | 63.87 | 5178********4034 | 08192Z | 05/02/2021 |
| MCLACHLAN, AMANDA | 7Y-AMCLACH | 1 | 47.63 | 4147********8342 | 08187C | 05/02/2021 |
| MEYER, PRESTON | 7Y-D7231 | 1 | 63.87 | 4147********3561 | 08198I | 05/02/2021 |
| MILTENBERGER, WILLIAM | 7Y-D7418 | 1 | 53.04 | 4246********2006 | 08211G | 05/02/2021 |
| MIZE, STEVEN | 7Y-D6042 | 1 | 63.87 | 3767*******4009 | 184237 | 05/02/2021 |
| MORRISON, SEAN | 7Y-T9661 | 1 | 431.63 | 4147********0928 | 08226D | 05/02/2021 |
| NGUYEN, MAILAN | 7Y-D7104 | 1 | 5.40 | 5178********8734 | 08245Z | 05/02/2021 |
| PATEL, MEHA | 7Y-D7226 | 1 | 63.87 | 4147********4397 | 08446I | 05/02/2021 |
| PATTON, BP | 7Y-D7284 | 1 | 63.87 | 5178********9160 | 08306B | 05/02/2021 |
| PERCY, AUSTIN | 7Y-D7371 | 1 | 58.46 | 3717*******4083 | 182913 | 05/02/2021 |
| PIERCE, KEVIN | 7Y-D6239 | 1 | 5.00 | 5424********3715 | 31103P | 05/02/2021 |
| RAMIREZ, ADRIEL | 7Y-D6720 | 1 | 58.46 | 4060********3925 | 08271B | 05/02/2021 |
| RANDALL, JULIE | 7Y-D7030 | 1 | 58.46 | 3795*******2002 | 171471 | 05/02/2021 |
| RODRIGUES, RICKY | 7Y-D7156 | 1 | 63.87 | 5178********2287 | 08381Z | 05/02/2021 |
| ROGERS, JAMES | 7Y-D7235 | 1 | 63.87 | 4631********5313 | 578035 | 05/02/2021 |
| ROSS, MIKE | 7Y-D7300 | 1 | 63.87 | 4036********3012 | 06471G | 05/02/2021 |
| RUDEBUSCH, IAN | 7Y-D7242 | 1 | 53.04 | 5466********0186 | 92935P | 05/02/2021 |
| SANDERS, HERMAN | 7Y-D7283 | 1 | 63.87 | 4610********2708 | 080922 | 05/02/2021 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 32.48 | 6011********0450 | 00221R | 05/02/2021 |
| SMITH, BILLY | 7Y-D6763 | 1 | 58.46 | 4147********5647 | 08484D | 05/02/2021 |
| SMITH, NEAL | 7Y-NSMITH | 1 | 491.61 | 5523********7065 | 08483S | 05/02/2021 |
| STECKLEIN, BRETT | 7Y-D6676 | 1 | 63.87 | 4046********1180 | 002039 | 05/02/2021 |
| SUPPLE, KELSEY | 7Y-D7167 | 1 | 63.87 | 4147********3775 | 08502D | 05/02/2021 |
| TERRY, DANIELLE | 7Y-D6684 | 1 | 58.46 | 5590********8453 | 010951 | 05/02/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 56.78 | 4246********5247 | 08517G | 05/02/2021 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 149.40 | 5104********5289 | 00279Q | 05/02/2021 |
| VEEAN, SATYAM | 7Y-D7089 | 1 | 58.46 | 3779*******1005 | 101833 | 05/02/2021 |
| WASHINGTON, HAROLD | 7Y-D6682 | 1 | 63.87 | 3792*******2002 | 187432 | 05/02/2021 |
| WORTHAM, DEREK | 7Y-D7108 | 1 | 63.87 | 4427********9850 | 020922 | 05/02/2021 |
| WRINKLE, DAKOTA | 7Y-D7164 | 1 | 63.87 | 5178********7866 | 08588B | 05/02/2021 |
| WU, OSCAR | 7Y-D7262 | 1 | 5.40 | 3795*******2053 | 101882 | 05/02/2021 |
| Count | Card Type | Total |
| 8 | American Express | 441.67 |
| 20 | MasterCard | 1694.19 |
| 31 | Visa | 2310.19 |
| 1 | Discover | 32.48 |
| 0 | Other | 0.00 |
| 4478.53 |