| 06/07/2021 |
| 07:36:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 58.46 | 3790*******1000 | 108409 | 06/07/2021 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 58.46 | 3725*******0658 | 607022 | 06/07/2021 |
| ANDERSON, DARIUS | 7Y-D6845 | 2 | 53.04 | 4465********2519 | 007907 | 06/07/2021 |
| ATKINSON, JARROD | 7Y-D7342 | 2 | 53.04 | 3743*******3295 | 697007 | 06/07/2021 |
| AULTMAN, SALLY | 7Y-D7424 | 2 | 63.87 | 3792*******1018 | 129245 | 06/07/2021 |
| BEATY, JESSICA | 7Y-D6792 | 2 | 5.40 | 4389********7165 | 110002 | 06/07/2021 |
| BROWN, JOSHU | 7Y-D7387 | 2 | 116.91 | 3767*******4002 | 142289 | 06/07/2021 |
| CALL, ALEXANDER | 7Y-D5138 | 2 | 5.40 | 4342********2184 | 055552 | 06/07/2021 |
| CARDENAS, STEPHEN | 7Y-D7304 | 2 | 5.40 | 4050********7548 | 06221A | 06/07/2021 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 63.87 | 4100********6109 | 75298D | 06/07/2021 |
| CEDILLO, BLAKE | 7Y-D7220 | 2 | 63.87 | 4259********9414 | 090829 | 06/07/2021 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00727R | 06/07/2021 |
| COLLINS, COLE | 7Y-D6730 | 2 | 58.46 | 5122********1280 | 26237Z | 06/07/2021 |
| COURON, RICK | 7Y-D7349 | 2 | 63.87 | 5421********3579 | 887177 | 06/07/2021 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 63.87 | 5178********6923 | 06280B | 06/07/2021 |
| DIDION, KYLE | 7Y-D7306 | 2 | 63.87 | 4147********5231 | 06300D | 06/07/2021 |
| DINAN, JOHN | 7Y-D7433 | 2 | 58.46 | 3717*******6008 | 122026 | 06/07/2021 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 32.48 | 5218********2181 | 99214Z | 06/07/2021 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 63.87 | 4147********9446 | 06307D | 06/07/2021 |
| EVANS, DEREK | 7Y-D6441 | 2 | 119.00 | 3727*******1002 | 184543 | 06/07/2021 |
| FABELA, RYAN | 7Y-D7327 | 2 | 63.87 | 4217********6739 | 015507 | 06/07/2021 |
| FIGUEROA, LUIS | 7Y-D7348 | 2 | 63.87 | 4815********6823 | 192429 | 06/07/2021 |
| FORLENZA, JOE | 7Y-T10271 | 2 | 58.46 | 5275********0124 | 142822 | 06/07/2021 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 88.46 | 4388********4173 | 06368C | 06/07/2021 |
| GARCIA, JORGE | 7Y-D7114 | 2 | 63.87 | 3796*******4006 | 144421 | 06/07/2021 |
| GARLAND, JIM | 7Y-D6708 | 2 | 5.40 | 4411********4227 | 022207 | 06/07/2021 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 58.46 | 5461********7831 | 987359 | 06/07/2021 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 58.46 | 4147********3239 | 06395C | 06/07/2021 |
| GOOD, MATT | 7Y-D7495 | 2 | 149.00 | 4815********8508 | 122423 | 06/07/2021 |
| GOODWIN, JAYLON | 7Y-D7268 | 2 | 63.87 | 4342********6730 | 059380 | 06/07/2021 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 116.91 | 4347********5139 | 042207 | 06/07/2021 |
| HACKETT, MICHAEL | 7Y-D7241 | 2 | 63.87 | 5275********4440 | 102525 | 06/07/2021 |
| HANCOCK, MELANIE | 7Y-D7106 | 2 | 63.87 | 5285********1667 | 00438P | 06/07/2021 |
| HARPER, LAURA | 7Y-E0571 | 2 | 53.04 | 4179********4017 | 607022 | 06/07/2021 |
| HARRIS, ARDAVIA | 7Y-D7384 | 2 | 63.87 | 4232********9204 | 031719 | 06/07/2021 |
| HEMPHILL, AARON | 7Y-D4863 | 2 | 48.71 | 4147********1840 | 007974 | 06/07/2021 |
| HENDRIX, SHATOYA | 7Y-D7350 | 2 | 63.87 | 4862********8714 | 06496A | 06/07/2021 |
| HENRY, VIC | 7Y-T9182 | 2 | 5.00 | 5218********5625 | 01160Z | 06/07/2021 |
| HESS, RYAN | 7Y-D7344 | 2 | 63.87 | 3726*******1001 | 108169 | 06/07/2021 |
| HOLLON, SPENCER | 7Y-D7421 | 2 | 53.04 | 3792*******1004 | 131701 | 06/07/2021 |
| JOHN, NADIA | 7Y-D5076 | 2 | 58.46 | 4610********9271 | 082207 | 06/07/2021 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 106.09 | 4400********6414 | 03850D | 06/07/2021 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.00 | 5590********2009 | 062218 | 06/07/2021 |
| LEMON, DAVID | 7Y-D6026 | 2 | 5.40 | 4246********1171 | 06567G | 06/07/2021 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 58.46 | 4400********6199 | 07230C | 06/07/2021 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 58.46 | 3727*******1798 | 180363 | 06/07/2021 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 78.71 | 4557********1747 | 06583B | 06/07/2021 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 63.87 | 4147********2994 | 06610C | 06/07/2021 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 98.04 | 3725*******1005 | 167424 | 06/07/2021 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 48.71 | 5147********2117 | 062220 | 06/07/2021 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 63.87 | 4900********8124 | 002207 | 06/07/2021 |
| MILLER, MACY | 7Y-D3566 | 2 | 48.71 | 5421********3991 | 253447 | 06/07/2021 |
| MUSSELMAN, WES | 7Y-D6315 | 2 | 5.40 | 5218********8521 | 02773Z | 06/07/2021 |
| MYERS, ERIC | 7Y-D7049 | 2 | 58.46 | 3797*******1002 | 124560 | 06/07/2021 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 007033 | 06/07/2021 |
| PALMER, JUSTIN | 7Y-D7002 | 2 | 106.09 | 4744********1605 | 122127 | 06/07/2021 |
| PRICE, BRADEN | 7Y-D7279 | 2 | 69.12 | 4867********6610 | 022207 | 06/07/2021 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 58.46 | 3727*******3010 | 150340 | 06/07/2021 |
| ROATH, BRUCE | 7Y-D7191 | 2 | 63.87 | 3767*******1001 | 124224 | 06/07/2021 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 58.46 | 3797*******3006 | 103546 | 06/07/2021 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 58.46 | 3783*******1001 | 121882 | 06/07/2021 |
| SCHEMENAURR, ADAM | 7Y-D7311 | 2 | 63.87 | 4147********2239 | 06736I | 06/07/2021 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 53.04 | 4356********2599 | 132622 | 06/07/2021 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 47.63 | 4147********7648 | 06749I | 06/07/2021 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 06751C | 06/07/2021 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 103.46 | 3767*******6007 | 111538 | 06/07/2021 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 119.00 | 3727*******1002 | 181249 | 06/07/2021 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.00 | 4610********1161 | 062207 | 06/07/2021 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 58.46 | 4226********4001 | 06777D | 06/07/2021 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 58.46 | 4427********3181 | 062207 | 06/07/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 295.54 | 4246********5247 | 06788G | 06/07/2021 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 235.52 | 3779*******1038 | 125782 | 06/07/2021 |
| VANDENNIEUWENHO, CONNOR | 7Y-D7477 | 2 | 63.87 | 4744********1885 | 142923 | 06/07/2021 |
| WEST, JAMES | 7Y-D7382 | 2 | 63.87 | 4147********5174 | 06833D | 06/07/2021 |
| WILLIE, URSULA | 7Y-D7305 | 2 | 63.87 | 4529********4310 | 007107 | 06/07/2021 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 53.04 | 5189********7604 | 04566Z | 06/07/2021 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 53.04 | 4465********3104 | 007016 | 06/07/2021 |
| ZUNIGA, COREY | 7Y-D7197 | 2 | 116.91 | 4552********6037 | H73980 | 06/07/2021 |
| Count | Card Type | Total |
| 20 | American Express | 1621.17 |
| 14 | MasterCard | 629.20 |
| 43 | Visa | 2786.95 |
| 1 | Discover | 119.69 |
| 0 | Other | 0.00 |
| 5157.01 |