| 07/01/2021 |
| 09:21:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BRONSON | 7Y-D7269 | 1 | 74.69 | 5108********8402 | 065527 | 07/01/2021 |
| ANDERSON, MARK | 7Y-D7236 | 1 | 69.28 | 4147********2053 | 05800D | 07/01/2021 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 69.28 | 5178********4833 | 05794P | 07/01/2021 |
| BAILEY, ERIN | 7Y-D7481 | 1 | 74.69 | 4610********9979 | 065507 | 07/01/2021 |
| BARBIERI, ANTHONY | 7Y-M4652 | 1 | 167.32 | 5524********6967 | 05831Z | 07/01/2021 |
| BUCHANAN, GEORGE | 7Y-D7029 | 1 | 69.28 | 4427********0739 | 095507 | 07/01/2021 |
| CHENOWETH, STEVE | 7Y-D6679 | 1 | 74.69 | 4229********0940 | B73065 | 07/01/2021 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 63.87 | 4147********6929 | 05891C | 07/01/2021 |
| DAVIS, CRAIG | 7Y-D7345 | 1 | 30.00 | 5524********7990 | 05877Z | 07/01/2021 |
| DELEON, THOMAS | 7Y-D7469 | 1 | 74.69 | 4347********0892 | 015507 | 07/01/2021 |
| DIAZ, RODRIGO | 7Y-D7480 | 1 | 149.00 | 3772*******2001 | 103380 | 07/01/2021 |
| DODSON, HARRISON | 7Y-D7475 | 1 | 74.69 | 4610********5361 | 005507 | 07/01/2021 |
| DONES, JOSE | 7Y-D6259 | 1 | 69.28 | 4610********6466 | 035507 | 07/01/2021 |
| DONLIN, THOMAS | 7Y-D7326 | 1 | 74.69 | 4147********4871 | 05961D | 07/01/2021 |
| ELLIOTT, JASON | 7Y-D5847 | 1 | 69.28 | 4631********9219 | 916956 | 07/01/2021 |
| EVANS, ANDREW | 7Y-D6168 | 1 | 69.28 | 3777*******8698 | 669001 | 07/01/2021 |
| FELIX, JOAQUIN | 7Y-D7472 | 1 | 74.69 | 4147********7330 | 06028D | 07/01/2021 |
| FITZSIMMONS, MICHAEL | 7Y-D7027 | 1 | 69.28 | 5156********0920 | 06027Z | 07/01/2021 |
| FOSTER, JUSTIN | 7Y-D6237 | 1 | 69.28 | 5147********2850 | 065534 | 07/01/2021 |
| HAMILTON, LARRY | 7Y-D5803 | 1 | 53.04 | 4147********9969 | 06066D | 07/01/2021 |
| HERNANDEZ, GABRIEL | 7Y-D6232 | 1 | 69.28 | 4610********1655 | 055507 | 07/01/2021 |
| HOLT, DAVID | 7Y-D7401 | 1 | 74.69 | 3798*******2007 | 143641 | 07/01/2021 |
| JOHNSON, BLAKE | 7Y-D7391 | 1 | 74.69 | 5459********6241 | 246228 | 07/01/2021 |
| JOHNSON, MICHELLE | 7Y-D7357 | 1 | 74.69 | 4147********2349 | 06095D | 07/01/2021 |
| JUAREZ, RUBEN | 7Y-D7395 | 1 | 74.69 | 4266********5840 | 06128C | 07/01/2021 |
| LANGFORD, ANDREW | 7Y-D7460 | 1 | 74.69 | 4147********0734 | 06143I | 07/01/2021 |
| LINE, JOHNNY | 7Y-D7341 | 1 | 74.69 | 5577********7283 | 98308J | 07/01/2021 |
| LUCK, ADAM | 7Y-D7388 | 1 | 74.54 | 4270********0742 | 001444 | 07/01/2021 |
| MALONE, JP | 7Y-D7394 | 1 | 74.69 | 5178********4034 | 06421B | 07/01/2021 |
| MCLACHLAN, AMANDA | 7Y-AMCLACH | 1 | 58.46 | 4147********8342 | 06438C | 07/01/2021 |
| MEYER, PRESTON | 7Y-D7231 | 1 | 74.69 | 4147********3561 | 06408I | 07/01/2021 |
| MILTENBERGER, WILLIAM | 7Y-D7418 | 1 | 63.87 | 4246********2006 | 06464G | 07/01/2021 |
| MORRISON, SEAN | 7Y-T9661 | 1 | 431.63 | 4147********0928 | 06459D | 07/01/2021 |
| NGUYEN, MAILAN | 7Y-D7104 | 1 | 74.69 | 4147********8664 | 06450B | 07/01/2021 |
| PERCY, AUSTIN | 7Y-D7371 | 1 | 69.28 | 3717*******4083 | 132910 | 07/01/2021 |
| PIERCE, KEVIN | 7Y-D6239 | 1 | 69.28 | 5424********3715 | 18347P | 07/01/2021 |
| RAMIREZ, ADRIEL | 7Y-D6720 | 1 | 69.28 | 4060********3925 | 06502B | 07/01/2021 |
| REED, ADAM | 7Y-D7393 | 1 | 119.69 | 6011********8890 | 00164R | 07/01/2021 |
| ROGERS, JAMES | 7Y-D7235 | 1 | 74.69 | 4631********5313 | 962045 | 07/01/2021 |
| ROGERS, JUSTIN | 7Y-D5899 | 1 | 58.46 | 4427********1263 | 005507 | 07/01/2021 |
| ROSS, MIKE | 7Y-D7300 | 1 | 74.69 | 4036********3012 | 05208G | 07/01/2021 |
| RUDEBUSCH, IAN | 7Y-D7242 | 1 | 63.87 | 5466********0186 | 00782P | 07/01/2021 |
| SANDERS, HERMAN | 7Y-D7283 | 1 | 74.69 | 4610********2708 | 015507 | 07/01/2021 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 43.30 | 6011********0450 | 00158R | 07/01/2021 |
| SHAYYA, NABIL | 7Y-T9723 | 1 | 5.40 | 5189********3701 | 02005Z | 07/01/2021 |
| SMITH, NEAL | 7Y-NSMITH | 1 | 491.61 | 5523********7065 | 06597S | 07/01/2021 |
| STECKLEIN, BRETT | 7Y-D6676 | 1 | 74.69 | 4046********1180 | 001129 | 07/01/2021 |
| SUPPLE, KELSEY | 7Y-D7167 | 1 | 74.69 | 4147********3775 | 06615D | 07/01/2021 |
| TERRY, DANIELLE | 7Y-D6684 | 1 | 69.28 | 5590********8453 | 065554 | 07/01/2021 |
| TERRY, DANIELLE | 7Y-D6684 | 1 | 69.28 | 4266********2746 | 06654B | 07/01/2021 |
| TERRY, SAMANTHA | 7Y-D7628 | 1 | 69.28 | 4266********2746 | 06655B | 07/01/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 99.00 | 4246********5247 | 06696G | 07/01/2021 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 149.40 | 5104********5289 | 00125Q | 07/01/2021 |
| VEEAN, SATYAM | 7Y-D7089 | 1 | 69.28 | 3779*******1005 | 182194 | 07/01/2021 |
| WASHINGTON, HAROLD | 7Y-D6682 | 1 | 74.69 | 3792*******2002 | 124055 | 07/01/2021 |
| WEGLARZ, MATTHEW | 7Y-D7482 | 1 | 85.52 | 4147********1989 | 06714C | 07/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 506.22 |
| 15 | MasterCard | 1552.76 |
| 33 | Visa | 2737.67 |
| 2 | Discover | 162.99 |
| 0 | Other | 0.00 |
| 4959.64 |