| 07/05/2021 |
| 08:31:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 186044 | 07/05/2021 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 69.28 | 3725*******0658 | 605025 | 07/05/2021 |
| ATKINSON, JARROD | 7Y-D7342 | 2 | 63.87 | 3743*******3295 | 845005 | 07/05/2021 |
| AULTMAN, SALLY | 7Y-D7424 | 2 | 74.69 | 3792*******1018 | 102280 | 07/05/2021 |
| AUSTIN-BAIRD, ALEXANDER | 7Y-D7500 | 2 | 85.52 | 5275********9880 | 105023 | 07/05/2021 |
| BROWN, JOSHU | 7Y-D7387 | 2 | 127.73 | 3767*******4002 | 180620 | 07/05/2021 |
| CARDENAS, STEPHEN | 7Y-D7304 | 2 | 5.40 | 4050********7548 | 06683A | 07/05/2021 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 04731D | 07/05/2021 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00536R | 07/05/2021 |
| COLLINS, COLE | 7Y-D6730 | 2 | 69.28 | 5122********1280 | 11346Z | 07/05/2021 |
| COURON, RICK | 7Y-D7349 | 2 | 74.69 | 5421********3579 | 008053 | 07/05/2021 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 6011********4061 | 00520R | 07/05/2021 |
| DAPENA, JOSE | 7Y-D7486 | 2 | 85.52 | 5189********9997 | 78187Z | 07/05/2021 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 74.69 | 5178********6923 | 06749B | 07/05/2021 |
| DIDION, KYLE | 7Y-D7306 | 2 | 74.69 | 4147********5231 | 06747D | 07/05/2021 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 124768 | 07/05/2021 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 43.30 | 5218********2181 | 60880Z | 07/05/2021 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********9446 | 06785D | 07/05/2021 |
| EVANS, DEREK | 7Y-D6441 | 2 | 119.00 | 3727*******1002 | 181891 | 07/05/2021 |
| FABELA, RYAN | 7Y-D7327 | 2 | 74.69 | 4217********6739 | 041636 | 07/05/2021 |
| FIGUEROA, LUIS | 7Y-D7348 | 2 | 74.69 | 4815********6823 | 105628 | 07/05/2021 |
| FORLENZA, JOE | 7Y-T10271 | 2 | 69.28 | 5275********0124 | 185924 | 07/05/2021 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********4173 | 06811C | 07/05/2021 |
| GARCIA, JORGE | 7Y-D7114 | 2 | 74.69 | 3796*******4006 | 108798 | 07/05/2021 |
| GARLAND, JIM | 7Y-D6708 | 2 | 5.40 | 4411********4227 | 075207 | 07/05/2021 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********7831 | 988971 | 07/05/2021 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 69.28 | 4147********3239 | 06843C | 07/05/2021 |
| GOOD, MATT | 7Y-D7495 | 2 | 149.00 | 4815********8508 | 175429 | 07/05/2021 |
| GOODWIN, JAYLON | 7Y-D7268 | 2 | 74.69 | 4342********5679 | 074152 | 07/05/2021 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 74.69 | 4347********5139 | 095207 | 07/05/2021 |
| HACKETT, MICHAEL | 7Y-D7241 | 2 | 74.69 | 5275********4440 | 155421 | 07/05/2021 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********4017 | 605025 | 07/05/2021 |
| HENDRIX, SHATOYA | 7Y-D7350 | 2 | 74.69 | 4862********8714 | 06922A | 07/05/2021 |
| HENRY, VIC | 7Y-T9182 | 2 | 5.00 | 5218********5625 | 62187Z | 07/05/2021 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 105522 | 07/05/2021 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 147236 | 07/05/2021 |
| HOLLON, SPENCER | 7Y-D7421 | 2 | 63.87 | 3792*******1004 | 192516 | 07/05/2021 |
| JOHN, NADIA | 7Y-D7485 | 2 | 58.46 | 4610********9271 | 015207 | 07/05/2021 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 116.91 | 4400********6414 | 00563D | 07/05/2021 |
| LANGE, LAUREN | 7Y-D5929 | 2 | 30.00 | 5254********7827 | 62381Z | 07/05/2021 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.00 | 5590********2009 | 065232 | 07/05/2021 |
| LEMON, DAVID | 7Y-D6026 | 2 | 5.40 | 4246********1171 | 06980G | 07/05/2021 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6199 | 06131C | 07/05/2021 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7555 | 03533B | 07/05/2021 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******1798 | 198679 | 07/05/2021 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 89.54 | 4557********1747 | 07001B | 07/05/2021 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 74.69 | 4147********2994 | 07008C | 07/05/2021 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 125274 | 07/05/2021 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 59.54 | 5147********2117 | 065235 | 07/05/2021 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 74.69 | 4900********8124 | 045207 | 07/05/2021 |
| MILLER, MACY | 7Y-D3566 | 2 | 59.54 | 5421********3991 | 021979 | 07/05/2021 |
| MURSLACK, NATHAN | 7Y-D7151 | 2 | 5.40 | 5524********2153 | 08115S | 07/05/2021 |
| MUSSELMAN, WES | 7Y-D6315 | 2 | 5.40 | 5218********8521 | 63229Z | 07/05/2021 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 169496 | 07/05/2021 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 005929 | 07/05/2021 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 4270********1445 | 005272 | 07/05/2021 |
| PALMER, JUSTIN | 7Y-D7002 | 2 | 116.91 | 4744********1605 | 165523 | 07/05/2021 |
| PRICE, BRADEN | 7Y-D7279 | 2 | 74.69 | 4867********6610 | 065207 | 07/05/2021 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 105212 | 07/05/2021 |
| ROATH, BRUCE | 7Y-D7191 | 2 | 74.69 | 3767*******1001 | 125589 | 07/05/2021 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 186234 | 07/05/2021 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 69.28 | 3783*******1001 | 120993 | 07/05/2021 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 63.87 | 4356********2599 | 195828 | 07/05/2021 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 58.46 | 4147********7648 | 07156I | 07/05/2021 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 07154C | 07/05/2021 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 114.28 | 3767*******6007 | 119610 | 07/05/2021 |
| TAYLOR, JOE | 7Y-D7617 | 2 | 93.87 | 4430********6462 | 222868 | 07/05/2021 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 119.00 | 3727*******1002 | 169513 | 07/05/2021 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.00 | 4610********1161 | 095207 | 07/05/2021 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 69.28 | 4226********4001 | 07199D | 07/05/2021 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4190********5614 | 005197 | 07/05/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 253.32 | 4246********5247 | 07213G | 07/05/2021 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 235.52 | 3779*******1038 | 102656 | 07/05/2021 |
| VANDENNIEUWENHO, CONNOR | 7Y-D7477 | 2 | 74.69 | 4744********1885 | 155726 | 07/05/2021 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********5174 | 07255D | 07/05/2021 |
| WILLIE, URSULA | 7Y-D7305 | 2 | 74.69 | 4529********4310 | 005588 | 07/05/2021 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 64856Z | 07/05/2021 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 63.87 | 4465********3104 | 005754 | 07/05/2021 |
| Count | Card Type | Total |
| 20 | American Express | 1874.42 |
| 17 | MasterCard | 880.00 |
| 39 | Visa | 2939.38 |
| 2 | Discover | 194.38 |
| 0 | Other | 0.00 |
| 5888.18 |