| 06/01/2021 |
| 15:43:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAHMAD, TAREQ | 7Y-D6856 | 1 | 58.44 | 5122********9946 | 80592Z | 06/01/2021 |
| ALEXANDER, BRONSON | 7Y-D7269 | 1 | 63.87 | 5108********8402 | 065042 | 06/01/2021 |
| ANDERSON, MARK | 7Y-D7236 | 1 | 58.46 | 4147********2053 | 01233D | 06/01/2021 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 58.46 | 5178********4833 | 01297B | 06/01/2021 |
| BARBIERI, ANTHONY | 7Y-M4652 | 1 | 156.50 | 5524********6967 | 01254Z | 06/01/2021 |
| BRAILSFORD, KEVIN | 7Y-D6275 | 1 | 58.46 | 4465********0821 | 001717 | 06/01/2021 |
| BUCHANAN, GEORGE | 7Y-D7029 | 1 | 58.46 | 4427********0739 | 035007 | 06/01/2021 |
| CHENOWETH, STEVE | 7Y-D6679 | 1 | 63.87 | 4229********0940 | B71495 | 06/01/2021 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 53.04 | 4147********6929 | 01288C | 06/01/2021 |
| DAVIS, CRAIG | 7Y-D7345 | 1 | 30.00 | 5524********7990 | 01340Z | 06/01/2021 |
| DELEON, THOMAS | 7Y-D7469 | 1 | 63.87 | 4347********0892 | 035007 | 06/01/2021 |
| DODSON, HARRISON | 7Y-D7475 | 1 | 63.87 | 4610********5361 | 045007 | 06/01/2021 |
| DONES, JOSE | 7Y-D6259 | 1 | 58.46 | 4610********6466 | 045007 | 06/01/2021 |
| DONLIN, THOMAS | 7Y-D7326 | 1 | 63.87 | 4147********4871 | 01352D | 06/01/2021 |
| ELLIOTT, JASON | 7Y-D5847 | 1 | 58.46 | 4631********9219 | 758155 | 06/01/2021 |
| EVANS, ANDREW | 7Y-D6168 | 1 | 58.46 | 3777*******8698 | 284001 | 06/01/2021 |
| FELIX, JOAQUIN | 7Y-D7472 | 1 | 63.87 | 4147********7330 | 01409D | 06/01/2021 |
| FITZSIMMONS, MICHAEL | 7Y-D7027 | 1 | 58.46 | 5156********0920 | 01390Z | 06/01/2021 |
| FOSTER, JUSTIN | 7Y-D6237 | 1 | 58.46 | 5147********2850 | 065047 | 06/01/2021 |
| HAMILTON, LARRY | 7Y-D5803 | 1 | 42.22 | 4147********9969 | 01487D | 06/01/2021 |
| HERNANDEZ, GABRIEL | 7Y-D6232 | 1 | 58.46 | 4610********6520 | 075007 | 06/01/2021 |
| HOLT, DAVID | 7Y-D7401 | 1 | 74.69 | 3798*******2007 | 141097 | 06/01/2021 |
| IPOUR, ZACH | 7Y-D5575 | 1 | 99.59 | 4400********7207 | 00276D | 06/01/2021 |
| JOHNSON, BLAKE | 7Y-D7391 | 1 | 63.87 | 5459********6241 | 051041 | 06/01/2021 |
| JOHNSON, MICHELLE | 7Y-D7357 | 1 | 63.87 | 4147********2349 | 03035D | 06/01/2021 |
| JOHNSON, WILLIAM | 7Y-D6677 | 1 | 116.91 | 4342********1250 | 083935 | 06/01/2021 |
| JUAREZ, RUBEN | 7Y-D7395 | 1 | 63.87 | 4266********5840 | 01753C | 06/01/2021 |
| LANGFORD, ANDREW | 7Y-D7460 | 1 | 63.87 | 4147********0734 | 01797I | 06/01/2021 |
| LINE, JOHNNY | 7Y-D7341 | 1 | 63.87 | 5577********7283 | 90547J | 06/01/2021 |
| LOPEZ, ALEXANDRA | 7Y-D7168 | 1 | 47.63 | 4342********1148 | 027047 | 06/01/2021 |
| LUCK, ADAM | 7Y-D7388 | 1 | 63.73 | 4270********0742 | 001287 | 06/01/2021 |
| MALONE, JP | 7Y-D7394 | 1 | 63.87 | 5178********4034 | 03172B | 06/01/2021 |
| MCLACHLAN, AMANDA | 7Y-AMCLACH | 1 | 47.63 | 4147********8342 | 03096C | 06/01/2021 |
| MEYER, PRESTON | 7Y-D7231 | 1 | 63.87 | 4147********3561 | 03118I | 06/01/2021 |
| MILTENBERGER, WILLIAM | 7Y-D7418 | 1 | 53.04 | 4246********2006 | 03147G | 06/01/2021 |
| MIZE, STEVEN | 7Y-D6042 | 1 | 63.87 | 3767*******4009 | 184657 | 06/01/2021 |
| MORRISON, SEAN | 7Y-T9661 | 1 | 431.63 | 4147********0928 | 03164D | 06/01/2021 |
| NGUYEN, MAILAN | 7Y-D7104 | 1 | 5.40 | 5178********8734 | 03195B | 06/01/2021 |
| PERCY, AUSTIN | 7Y-D7371 | 1 | 58.46 | 3717*******4083 | 178959 | 06/01/2021 |
| PETRO, PHILLIP | 7Y-D7474 | 1 | 63.87 | 4465********3032 | 001354 | 06/01/2021 |
| PIERCE, KEVIN | 7Y-D6239 | 1 | 58.46 | 5424********3715 | 14641P | 06/01/2021 |
| RAMIREZ, ADRIEL | 7Y-D6720 | 1 | 58.46 | 4060********3925 | 03223B | 06/01/2021 |
| RANDALL, JULIE | 7Y-D7030 | 1 | 58.46 | 3795*******2002 | 184074 | 06/01/2021 |
| RODRIGUES, RICKY | 7Y-D7156 | 1 | 63.87 | 5178********2287 | 03246B | 06/01/2021 |
| ROGERS, JAMES | 7Y-D7235 | 1 | 63.87 | 4631********5313 | 758303 | 06/01/2021 |
| ROGERS, JUSTIN | 7Y-D5899 | 1 | 47.63 | 4427********1263 | 085107 | 06/01/2021 |
| ROSS, MIKE | 7Y-D7300 | 1 | 63.87 | 4036********3012 | 04240G | 06/01/2021 |
| RUDEBUSCH, IAN | 7Y-D7242 | 1 | 53.04 | 5466********0186 | 95482P | 06/01/2021 |
| SANDERS, HERMAN | 7Y-D7283 | 1 | 63.87 | 4610********2708 | 015107 | 06/01/2021 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 32.48 | 6011********0450 | 00168R | 06/01/2021 |
| SHAYYA, NABIL | 7Y-T9723 | 1 | 5.40 | 5189********3701 | 96010Z | 06/01/2021 |
| SMITH, NEAL | 7Y-NSMITH | 1 | 491.61 | 5523********7065 | 03325S | 06/01/2021 |
| STECKLEIN, BRETT | 7Y-D6676 | 1 | 63.87 | 4046********1180 | 001716 | 06/01/2021 |
| SUPPLE, KELSEY | 7Y-D7167 | 1 | 63.87 | 4147********3775 | 03362D | 06/01/2021 |
| TERRY, DANIELLE | 7Y-D6684 | 1 | 58.46 | 5590********8453 | 065111 | 06/01/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 56.78 | 4246********5247 | 03373G | 06/01/2021 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 149.40 | 5104********5289 | 00177Q | 06/01/2021 |
| VEEAN, SATYAM | 7Y-D7089 | 1 | 58.46 | 3779*******1005 | 142298 | 06/01/2021 |
| WASHINGTON, HAROLD | 7Y-D6682 | 1 | 63.87 | 3792*******2002 | 189339 | 06/01/2021 |
| WORTHAM, DEREK | 7Y-D7108 | 1 | 63.87 | 4427********9850 | 055107 | 06/01/2021 |
| WU, OSCAR | 7Y-D7262 | 1 | 63.87 | 3795*******2053 | 150127 | 06/01/2021 |
| Count | Card Type | Total |
| 8 | American Express | 500.14 |
| 18 | MasterCard | 1561.44 |
| 34 | Visa | 2490.97 |
| 1 | Discover | 32.48 |
| 0 | Other | 0.00 |
| 4585.03 |