| 09/06/2021 |
| 08:25:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 109429 | 09/06/2021 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 69.28 | 3725*******0658 | 706081 | 09/06/2021 |
| ANDERSON, DARIUS | 7Y-D6845 | 2 | 63.87 | 4342********7077 | 006057 | 09/06/2021 |
| ARAIZA, ANDREA | 7Y-D7653 | 2 | 149.00 | 4266********9797 | 04798C | 09/06/2021 |
| ATKINSON, JARROD | 7Y-D7342 | 2 | 63.87 | 3743*******3295 | 135006 | 09/06/2021 |
| AULTMAN, SALLY | 7Y-D7424 | 2 | 5.40 | 3792*******1018 | 157337 | 09/06/2021 |
| BRASEL, OLIVIA | 7Y-D7494 | 2 | 85.52 | 4270********4094 | 006401 | 09/06/2021 |
| BROWN, JOSHU | 7Y-D7387 | 2 | 127.73 | 3767*******4002 | 121410 | 09/06/2021 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 21425D | 09/06/2021 |
| CHEEK, KYLE | 7Y-D7158 | 2 | 63.87 | 4610********3564 | 081808 | 09/06/2021 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00646R | 09/06/2021 |
| COURON, RICK | 7Y-D7349 | 2 | 74.69 | 5421********3579 | 837198 | 09/06/2021 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 6011********4061 | 00674R | 09/06/2021 |
| DAPENA, JOSE | 7Y-D7486 | 2 | 85.52 | 5189********9997 | 95152Z | 09/06/2021 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 74.69 | 5178********6923 | 04942B | 09/06/2021 |
| DIDION, KYLE | 7Y-D7306 | 2 | 74.69 | 4147********5231 | 04934D | 09/06/2021 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 125922 | 09/06/2021 |
| ECCLESTON, ZACH | 7Y-E0582 | 2 | 43.30 | 5218********2181 | 93482Z | 09/06/2021 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 04985A | 09/06/2021 |
| EVANS, DEREK | 7Y-D6441 | 2 | 119.00 | 3727*******1002 | 128667 | 09/06/2021 |
| FIGUEROA, LUIS | 7Y-D7348 | 2 | 74.69 | 4815********6823 | 111783 | 09/06/2021 |
| FORLENZA, JOE | 7Y-T10271 | 2 | 5.40 | 5275********0124 | 121181 | 09/06/2021 |
| FRYER, ALEXANDER | 7Y-D7646 | 2 | 115.52 | 4465********1389 | 006345 | 09/06/2021 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********4173 | 05029C | 09/06/2021 |
| GARLAND, JIM | 7Y-D6708 | 2 | 100.67 | 4411********4227 | 041808 | 09/06/2021 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********7831 | 920713 | 09/06/2021 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 69.28 | 4147********3239 | 05046C | 09/06/2021 |
| GOOD, MATT | 7Y-D7495 | 2 | 149.00 | 4815********8508 | 171883 | 09/06/2021 |
| GOODWIN, JAYLON | 7Y-D7645 | 2 | 74.69 | 4342********5679 | 078540 | 09/06/2021 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 127.73 | 4347********5139 | 071808 | 09/06/2021 |
| HACKETT, MICHAEL | 7Y-D7241 | 2 | 74.69 | 5275********4440 | 111389 | 09/06/2021 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********4017 | 706081 | 09/06/2021 |
| HENDRIX, SHATOYA | 7Y-D7350 | 2 | 74.69 | 4862********8714 | 05138A | 09/06/2021 |
| HENRY, VIC | 7Y-T9182 | 2 | 5.00 | 5218********5625 | 95275Z | 09/06/2021 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 151885 | 09/06/2021 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 184805 | 09/06/2021 |
| HIGH, DEWAYNE | 7Y-D7663 | 2 | 85.52 | 5178********3037 | 05190B | 09/06/2021 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 116.91 | 4400********6414 | 01408D | 09/06/2021 |
| LANGE, LAUREN | 7Y-D5929 | 2 | 30.00 | 5254********9402 | 95706Z | 09/06/2021 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 58.46 | 5590********2009 | 071840 | 09/06/2021 |
| LEMON, DAVID | 7Y-D6026 | 2 | 138.56 | 4246********0624 | 05226G | 09/06/2021 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 011808 | 09/06/2021 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4147********7314 | 05243C | 09/06/2021 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7555 | 06796B | 09/06/2021 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******1798 | 136915 | 09/06/2021 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 30.00 | 4388********0048 | 05278D | 09/06/2021 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 74.69 | 4147********2994 | 05297C | 09/06/2021 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 108940 | 09/06/2021 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 59.54 | 5147********2117 | 071844 | 09/06/2021 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 119.00 | 4900********8124 | 031808 | 09/06/2021 |
| MURSLACK, NATHAN | 7Y-D7151 | 2 | 5.40 | 5524********2153 | 09700S | 09/06/2021 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 128185 | 09/06/2021 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 006026 | 09/06/2021 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 4270********1445 | 006861 | 09/06/2021 |
| PALMER, JUSTIN | 7Y-D7705 | 2 | 116.91 | 4744********9571 | 141484 | 09/06/2021 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 149014 | 09/06/2021 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 193733 | 09/06/2021 |
| ROLLINS, RYAN | 7Y-D6479 | 2 | 69.28 | 3783*******1001 | 146882 | 09/06/2021 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 63.87 | 4356********2599 | 141388 | 09/06/2021 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 58.46 | 4147********7648 | 05432I | 09/06/2021 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 05445C | 09/06/2021 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 114.28 | 3767*******6007 | 127287 | 09/06/2021 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4266********6645 | 05461B | 09/06/2021 |
| TAYLOR, JOE | 7Y-D7617 | 2 | 93.87 | 4430********6462 | 818773 | 09/06/2021 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 119.00 | 3727*******1002 | 149035 | 09/06/2021 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.00 | 4610********1161 | 091808 | 09/06/2021 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 69.28 | 4226********4001 | 05491D | 09/06/2021 |
| TORRES, DOMINIQUE | 7Y-D7644 | 2 | 85.52 | 5581********6416 | 2FX9BD | 09/06/2021 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 001808 | 09/06/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 310.10 | 4246********5247 | 05562G | 09/06/2021 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 187.89 | 3779*******1038 | 129068 | 09/06/2021 |
| VANDENNIEUWENHO, CONNOR | 7Y-D7477 | 2 | 74.69 | 4744********1885 | 111580 | 09/06/2021 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********5174 | 05554D | 09/06/2021 |
| WILLIE, URSULA | 7Y-D7305 | 2 | 74.69 | 4529********4310 | 006454 | 09/06/2021 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 98431Z | 09/06/2021 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 006557 | 09/06/2021 |
| Count | Card Type | Total |
| 17 | American Express | 1544.25 |
| 15 | MasterCard | 820.88 |
| 42 | Visa | 3639.51 |
| 2 | Discover | 194.38 |
| 0 | Other | 0.00 |
| 6199.02 |