| 11/05/2021 |
| 07:26:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 188145 | 11/05/2021 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 69.28 | 3725*******0658 | 705050 | 11/05/2021 |
| ARAIZA, ANDREA | 7Y-D7653 | 2 | 149.00 | 4266********9797 | 05024C | 11/05/2021 |
| ATKINSON, JARROD | 7Y-D7342 | 2 | 63.87 | 3743*******3295 | 808005 | 11/05/2021 |
| AULTMAN, SALLY | 7Y-D7424 | 2 | 5.40 | 3792*******1018 | 117333 | 11/05/2021 |
| AUSTIN-BAIRD, ALEXANDER | 7Y-D7500 | 2 | 85.52 | 5524********8241 | 09623Z | 11/05/2021 |
| CARDENAS, STEPHEN | 7Y-D7304 | 2 | 5.40 | 4266********3146 | 05102D | 11/05/2021 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 19974D | 11/05/2021 |
| CHEEK, KYLE | 7Y-D7158 | 2 | 63.87 | 4610********3564 | 020508 | 11/05/2021 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00501R | 11/05/2021 |
| COURON, RICK | 7Y-D7349 | 2 | 74.69 | 5421********3579 | 788660 | 11/05/2021 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 6011********4061 | 00504R | 11/05/2021 |
| DAPENA, JOSE | 7Y-D7486 | 2 | 85.52 | 5189********9997 | 86968Z | 11/05/2021 |
| DAVIS, JESSE | 7Y-D7720 | 2 | 85.52 | 4246********9820 | 05143G | 11/05/2021 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 74.69 | 5178********6923 | 05155B | 11/05/2021 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 113499 | 11/05/2021 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 05176A | 11/05/2021 |
| EVANS, DEREK | 7Y-D6441 | 2 | 63.87 | 3727*******1002 | 120913 | 11/05/2021 |
| FIGUEROA, LUIS | 7Y-D7348 | 2 | 74.69 | 4815********6823 | 190557 | 11/05/2021 |
| FORLENZA, JOE | 7Y-T10271 | 2 | 5.40 | 5275********0124 | 150756 | 11/05/2021 |
| FRYER, ALEXANDER | 7Y-D7646 | 2 | 115.52 | 4465********1389 | 005888 | 11/05/2021 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********4173 | 05235C | 11/05/2021 |
| GARLAND, JIM | 7Y-D6708 | 2 | 100.67 | 4411********4227 | 070508 | 11/05/2021 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********7831 | 998581 | 11/05/2021 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 69.28 | 4147********3239 | 05239C | 11/05/2021 |
| GOOD, MATT | 7Y-D7495 | 2 | 149.00 | 4815********8508 | 140755 | 11/05/2021 |
| GOODWIN, JAYLON | 7Y-D7645 | 2 | 74.69 | 4342********5679 | 083597 | 11/05/2021 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 127.73 | 4347********5139 | 090508 | 11/05/2021 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********4017 | 705050 | 11/05/2021 |
| HENDRIX, SHATOYA | 7Y-D7350 | 2 | 74.69 | 4862********8714 | 05305A | 11/05/2021 |
| HENRY, VIC | 7Y-T9182 | 2 | 63.87 | 5218********5625 | 50803Z | 11/05/2021 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 120155 | 11/05/2021 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 141839 | 11/05/2021 |
| HIGH, DEWAYNE | 7Y-D7663 | 2 | 85.52 | 5178********3037 | 05364B | 11/05/2021 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 116.91 | 4400********6414 | 01580D | 11/05/2021 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 58.46 | 5590********2009 | 070512 | 11/05/2021 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 010508 | 11/05/2021 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4147********7314 | 05379D | 11/05/2021 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7824 | 05186B | 11/05/2021 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******1798 | 153521 | 11/05/2021 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 30.00 | 4388********0048 | 05428C | 11/05/2021 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 74.69 | 4147********2994 | 05425C | 11/05/2021 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 161956 | 11/05/2021 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 59.54 | 5147********2117 | 070514 | 11/05/2021 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 119.00 | 4900********8124 | 050508 | 11/05/2021 |
| MURSLACK, NATHAN | 7Y-D7151 | 2 | 74.69 | 5524********2153 | 08243S | 11/05/2021 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 199317 | 11/05/2021 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 005934 | 11/05/2021 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 5122********2922 | 87206Z | 11/05/2021 |
| PALMER, JUSTIN | 7Y-D7705 | 2 | 116.91 | 4744********9571 | 160958 | 11/05/2021 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 135165 | 11/05/2021 |
| ROATH, BRUCE | 7Y-D7191 | 2 | 74.69 | 3767*******1001 | 144518 | 11/05/2021 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 120769 | 11/05/2021 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 63.87 | 4356********2599 | 170459 | 11/05/2021 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 58.46 | 4147********7648 | 05581I | 11/05/2021 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 05578C | 11/05/2021 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 114.28 | 3767*******6007 | 115111 | 11/05/2021 |
| TAYLOR, JOE | 7Y-D7617 | 2 | 93.87 | 4430********6462 | 234849 | 11/05/2021 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 63.87 | 3727*******1002 | 140713 | 11/05/2021 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.00 | 4610********1161 | 000508 | 11/05/2021 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 69.28 | 4226********4001 | 05645C | 11/05/2021 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 020508 | 11/05/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 05642G | 11/05/2021 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 187.89 | 3779*******1038 | 121802 | 11/05/2021 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********5174 | 05691D | 11/05/2021 |
| WILLIE, URSULA | 7Y-D7305 | 2 | 74.69 | 4529********4310 | 005373 | 11/05/2021 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 56349Z | 11/05/2021 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005538 | 11/05/2021 |
| Count | Card Type | Total |
| 16 | American Express | 1311.67 |
| 13 | MasterCard | 939.61 |
| 37 | Visa | 3111.24 |
| 2 | Discover | 194.38 |
| 0 | Other | 0.00 |
| 5556.90 |