| 12/06/2021 |
| 07:43:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 100620 | 12/06/2021 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 69.28 | 3725*******0658 | 606034 | 12/06/2021 |
| ARAIZA, ANDREA | 7Y-D7653 | 2 | 5.40 | 4266********9797 | 00718C | 12/06/2021 |
| ATKINSON, JARROD | 7Y-D7342 | 2 | 63.87 | 3743*******3295 | 758006 | 12/06/2021 |
| AULTMAN, SALLY | 7Y-D7424 | 2 | 5.40 | 3792*******1018 | 111062 | 12/06/2021 |
| AUSTIN-BAIRD, ALEXANDER | 7Y-D7500 | 2 | 85.52 | 5524********8241 | 09422Z | 12/06/2021 |
| CARDENAS, STEPHEN | 7Y-D7304 | 2 | 5.40 | 4266********3146 | 00786D | 12/06/2021 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 48576D | 12/06/2021 |
| CHEEK, KYLE | 7Y-D7158 | 2 | 63.87 | 4610********3564 | 004407 | 12/06/2021 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 119.69 | 6011********5570 | 00682R | 12/06/2021 |
| COURON, RICK | 7Y-D7349 | 2 | 74.69 | 5421********3579 | 248701 | 12/06/2021 |
| DAPENA, JOSE | 7Y-D7486 | 2 | 85.52 | 5189********9997 | 85022Z | 12/06/2021 |
| DAVIS, JESSE | 7Y-D7720 | 2 | 85.52 | 4246********9820 | 02043G | 12/06/2021 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 74.69 | 5178********6923 | 02092B | 12/06/2021 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 192598 | 12/06/2021 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 02084A | 12/06/2021 |
| EVANS, DEREK | 7Y-D6441 | 2 | 63.87 | 3727*******1002 | 106482 | 12/06/2021 |
| FIGUEROA, LUIS | 7Y-D7348 | 2 | 74.69 | 4815********6823 | 114649 | 12/06/2021 |
| FORLENZA, JOE | 7Y-T10271 | 2 | 5.40 | 5275********0124 | 144746 | 12/06/2021 |
| FRYER, ALEXANDER | 7Y-D7646 | 2 | 115.52 | 4465********1389 | 006515 | 12/06/2021 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********4173 | 02145C | 12/06/2021 |
| GARLAND, JIM | 7Y-D6708 | 2 | 100.67 | 4411********4227 | 044407 | 12/06/2021 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********7831 | 943959 | 12/06/2021 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 69.28 | 4147********3239 | 02162C | 12/06/2021 |
| GOOD, MATT | 7Y-D7495 | 2 | 149.00 | 4815********8508 | 184849 | 12/06/2021 |
| GOODWIN, JAYLON | 7Y-D7645 | 2 | 74.69 | 4342********5679 | 078529 | 12/06/2021 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 127.73 | 4347********5139 | 064407 | 12/06/2021 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********1195 | 606044 | 12/06/2021 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 164141 | 12/06/2021 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 124170 | 12/06/2021 |
| HIGH, DEWAYNE | 7Y-D7663 | 2 | 85.52 | 5178********3037 | 02237B | 12/06/2021 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 116.91 | 4400********6414 | 09368D | 12/06/2021 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 58.46 | 5590********2009 | 064408 | 12/06/2021 |
| LEMON, DAVID | 7Y-D6026 | 2 | 138.56 | 4246********0624 | 02270G | 12/06/2021 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 084407 | 12/06/2021 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4147********7314 | 02255D | 12/06/2021 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7824 | 01077B | 12/06/2021 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******2796 | 146230 | 12/06/2021 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 30.00 | 4388********0048 | 02297C | 12/06/2021 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 74.69 | 4147********2994 | 02296C | 12/06/2021 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 160054 | 12/06/2021 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 59.54 | 5147********2117 | 064410 | 12/06/2021 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 119.00 | 4900********8124 | 014407 | 12/06/2021 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 129868 | 12/06/2021 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 006997 | 12/06/2021 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 5122********2922 | 24713Z | 12/06/2021 |
| PALMER, JUSTIN | 7Y-D7705 | 2 | 116.91 | 4744********9571 | 194747 | 12/06/2021 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 167588 | 12/06/2021 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 155132 | 12/06/2021 |
| SCOTT, DAVE | 7Y-E2413 | 2 | 63.87 | 4356********2599 | 174640 | 12/06/2021 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 58.46 | 4147********7648 | 02422I | 12/06/2021 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 02454C | 12/06/2021 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 114.28 | 3767*******6007 | 143697 | 12/06/2021 |
| TAYLOR, JOE | 7Y-D7617 | 2 | 93.87 | 4430********6462 | 191271 | 12/06/2021 |
| THOMAS, MORGAN | 7Y-D6163 | 2 | 63.87 | 3727*******1002 | 164858 | 12/06/2021 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 5.00 | 4610********1161 | 064407 | 12/06/2021 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 69.28 | 4226********4001 | 02505C | 12/06/2021 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 074407 | 12/06/2021 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 02521G | 12/06/2021 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 187.89 | 3779*******1038 | 102642 | 12/06/2021 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********5174 | 02541D | 12/06/2021 |
| WILLIE, URSULA | 7Y-D7305 | 2 | 74.69 | 4529********4310 | 006652 | 12/06/2021 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 32987Z | 12/06/2021 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 006088 | 12/06/2021 |
| Count | Card Type | Total |
| 15 | American Express | 1236.98 |
| 11 | MasterCard | 801.05 |
| 37 | Visa | 3031.51 |
| 1 | Discover | 119.69 |
| 0 | Other | 0.00 |
| 5189.23 |