| 08/01/2021 |
| 21:21:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BRONSON | 7Y-D7269 | 1 | 74.69 | 5108********8402 | 094539 | 08/01/2021 |
| ANDERSON, MARK | 7Y-D7236 | 1 | 69.28 | 4147********2053 | 06138A | 08/01/2021 |
| ARNOLD, TRAVIS | 7Y-D6472 | 1 | 69.28 | 5178********4833 | 06172P | 08/01/2021 |
| BAILEY, ERIN | 7Y-D7481 | 1 | 74.69 | 4610********9979 | 094520 | 08/01/2021 |
| BARBIERI, ANTHONY | 7Y-M4652 | 1 | 167.32 | 5524********6967 | 06195Z | 08/01/2021 |
| BRAILSFORD, KEVIN | 7Y-D6275 | 1 | 69.28 | 4465********4120 | 001660 | 08/01/2021 |
| BUCHANAN, GEORGE | 7Y-D7029 | 1 | 69.28 | 4427********0739 | 004520 | 08/01/2021 |
| CHENOWETH, STEVE | 7Y-D6679 | 1 | 74.69 | 4229********0940 | B02075 | 08/01/2021 |
| CHERRY, FRANCES | 7Y-D5042 | 1 | 63.87 | 4147********6929 | 06229C | 08/01/2021 |
| DAVIS, CRAIG | 7Y-D7345 | 1 | 30.00 | 5524********7990 | 06244Z | 08/01/2021 |
| DELEON, THOMAS | 7Y-D7638 | 1 | 74.69 | 4347********0892 | 014520 | 08/01/2021 |
| DIAZ, RODRIGO | 7Y-D7480 | 1 | 149.00 | 3772*******2001 | 171396 | 08/01/2021 |
| DODSON, HARRISON | 7Y-D7475 | 1 | 74.69 | 4610********5361 | 024520 | 08/01/2021 |
| DONES, JOSE | 7Y-D6259 | 1 | 69.28 | 4610********6466 | 024520 | 08/01/2021 |
| DONLIN, THOMAS | 7Y-D7326 | 1 | 74.69 | 4147********4871 | 06290D | 08/01/2021 |
| EVANS, ANDREW | 7Y-D6168 | 1 | 69.28 | 3777*******8698 | 518001 | 08/01/2021 |
| FELIX, JOAQUIN | 7Y-D7472 | 1 | 74.69 | 4147********7330 | 06302D | 08/01/2021 |
| FITZSIMMONS, MICHAEL | 7Y-D7027 | 1 | 69.28 | 5156********0920 | 06333Z | 08/01/2021 |
| FOSTER, JUSTIN | 7Y-D6237 | 1 | 69.28 | 5147********2850 | 194544 | 08/01/2021 |
| HAMILTON, LARRY | 7Y-D5803 | 1 | 53.04 | 4147********9969 | 06348D | 08/01/2021 |
| HERNANDEZ, GABRIEL | 7Y-D6232 | 1 | 69.28 | 4610********1655 | 044520 | 08/01/2021 |
| HOLT, DAVID | 7Y-D7401 | 1 | 74.69 | 3798*******2007 | 141331 | 08/01/2021 |
| IPOUR, ZACH | 7Y-D5575 | 1 | 110.42 | 4400********6273 | 01825D | 08/01/2021 |
| JOHNSON, MICHELLE | 7Y-D7357 | 1 | 74.69 | 4147********2349 | 06385D | 08/01/2021 |
| JOHNSON, WILLIAM | 7Y-D6677 | 1 | 127.73 | 4342********1632 | 076538 | 08/01/2021 |
| LANGFORD, ANDREW | 7Y-D7460 | 1 | 74.69 | 4147********0734 | 06391I | 08/01/2021 |
| LINE, JOHNNY | 7Y-D7341 | 1 | 74.69 | 5577********7283 | 64088J | 08/01/2021 |
| LUCK, ADAM | 7Y-D7388 | 1 | 74.54 | 4270********0742 | 001175 | 08/01/2021 |
| MALONE, JP | 7Y-D7394 | 1 | 74.69 | 5178********4034 | 06425B | 08/01/2021 |
| MCLACHLAN, AMANDA | 7Y-AMCLACH | 1 | 58.46 | 4147********8342 | 06427C | 08/01/2021 |
| MEYER, PRESTON | 7Y-D7231 | 1 | 74.69 | 4147********3561 | 06436I | 08/01/2021 |
| MILTENBERGER, WILLIAM | 7Y-D7418 | 1 | 63.87 | 4246********2006 | 06440G | 08/01/2021 |
| MORRISON, SEAN | 7Y-T9661 | 1 | 133.15 | 4147********0928 | 06458D | 08/01/2021 |
| NGUYEN, MAILAN | 7Y-D7104 | 1 | 74.69 | 4147********8664 | 06455B | 08/01/2021 |
| ORTIZ, PEDRO | 7Y-D7175 | 1 | 85.52 | 5290********1652 | 025537 | 08/01/2021 |
| PERCY, AUSTIN | 7Y-D7371 | 1 | 69.28 | 3717*******4083 | 132728 | 08/01/2021 |
| PIERCE, KEVIN | 7Y-D6239 | 1 | 69.28 | 5424********3715 | 35398P | 08/01/2021 |
| RAMIREZ, ADRIEL | 7Y-D6720 | 1 | 69.28 | 4060********3925 | 06495B | 08/01/2021 |
| REED, ADAM | 7Y-D7393 | 1 | 119.69 | 6011********8890 | 00172R | 08/01/2021 |
| RODRIGUES, RICKY | 7Y-D7156 | 1 | 74.69 | 5178********2287 | 06547B | 08/01/2021 |
| ROGERS, JAMES | 7Y-D7235 | 1 | 74.69 | 4631********5313 | 109564 | 08/01/2021 |
| ROGERS, JUSTIN | 7Y-D5899 | 1 | 58.46 | 4427********1263 | 014520 | 08/01/2021 |
| ROSS, MIKE | 7Y-D7300 | 1 | 74.69 | 4036********3012 | 08575G | 08/01/2021 |
| RUDEBUSCH, IAN | 7Y-D7242 | 1 | 63.87 | 5466********0186 | 69092P | 08/01/2021 |
| SHAHAN, NATHAN | 7Y-D3690 | 1 | 43.30 | 6011********0450 | 00163R | 08/01/2021 |
| SHAYYA, NABIL | 7Y-T9723 | 1 | 5.40 | 5189********3701 | 69579Z | 08/01/2021 |
| SMITH, NEAL | 7Y-NSMITH | 1 | 491.61 | 4147********3404 | 001900 | 08/01/2021 |
| SMITH, SEAN | 7Y-D7668 | 1 | 74.69 | 4342********2205 | 037790 | 08/01/2021 |
| STECKLEIN, BRETT | 7Y-D6676 | 1 | 74.69 | 4046********1180 | 001410 | 08/01/2021 |
| TERRY, DANIELLE | 7Y-D6684 | 1 | 69.28 | 5590********8453 | 094554 | 08/01/2021 |
| TERRY, DANIELLE | 7Y-D6684 | 1 | 69.28 | 4266********2746 | 06651B | 08/01/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 1 | 99.00 | 4246********5247 | 06657G | 08/01/2021 |
| UNDEFINED, ORDER MY GEAR | 7Y-OMG | 1 | 149.40 | 5104********5289 | 00175Q | 08/01/2021 |
| WASHINGTON, HAROLD | 7Y-D6682 | 1 | 74.69 | 3792*******2002 | 188718 | 08/01/2021 |
| WEGLARZ, MATTHEW | 7Y-D7482 | 1 | 85.52 | 4147********1989 | 06673C | 08/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 436.94 |
| 15 | MasterCard | 1146.67 |
| 33 | Visa | 2950.29 |
| 2 | Discover | 162.99 |
| 0 | Other | 0.00 |
| 4696.89 |