| 01/15/2021 |
| 06:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGARIN, EFRAIN | AR-00184 | A | 50.00 | 4351********2922 | 098385 | 01/15/2021 |
| AVERY, BOBBY | AR-00094 | A | 50.00 | 3727*******2002 | 117180 | 01/15/2021 |
| BARKER, COLIN | AR-00257 | A | 80.00 | 4737********8899 | 072077 | 01/15/2021 |
| BLACKWELL, NICK | AR-00383 | A | 50.00 | 4270********6826 | 072527 | 01/15/2021 |
| BURGESS, BRANDON | AR-00574 | A | 60.00 | 4991********1753 | 654431 | 01/15/2021 |
| BUSSEAU, ERIC | AR-00023 | A | 30.00 | 5424********6991 | 37387P | 01/15/2021 |
| CASSIDY, SHERRY | AR-00385 | A | 40.00 | 4436********4622 | 652948 | 01/15/2021 |
| CHARETTE, JOLYNN | AR-00250 | A | 30.00 | 4480********7121 | 062535 | 01/15/2021 |
| CLARK, MICHAEL | AR-00287 | A | 50.00 | 4054********1478 | 032496 | 01/15/2021 |
| CLAYTON, MICHAEL | AR-00333 | A | 40.00 | 4744********9265 | 192151 | 01/15/2021 |
| COLE, JAMES | AR-00394 | A | 65.00 | 5410********9159 | 37692P | 01/15/2021 |
| COLLINS, CASEY | AR-00141 | A | 50.00 | 4355********1948 | 137089 | 01/15/2021 |
| COOLBAUGH, ROGER | AR-00047LR | A | 30.00 | 4447********0316 | 015440 | 01/15/2021 |
| CUMMINGS, ALEXIS | AR-00410 | A | 65.00 | 5312********1625 | 172159 | 01/15/2021 |
| DADERKO, JOHN | AR-00055 | A | 40.00 | 3797*******1021 | 163768 | 01/15/2021 |
| DAUM, CHRIS | AR-00280LR | A | 30.00 | 5465********3082 | 002357 | 01/15/2021 |
| DE ALMEIDA, ROBERTO ZAQUEO | AR-00439 | A | 80.00 | 5312********4667 | 142858 | 01/15/2021 |
| DEGROOT, JOSEPH | AR-00170 | A | 65.00 | 4858********2076 | 005914 | 01/15/2021 |
| DIAZ, IAN | AR-00194 | A | 40.00 | 4430********1950 | 596811 | 01/15/2021 |
| DOBBINS, DANIEL | AR-00244 | A | 30.00 | 4211********1974 | 06089C | 01/15/2021 |
| DRAPER, ROBERT | AR-00494 | A | 30.00 | 4147********9795 | 06132D | 01/15/2021 |
| DUDLEY, CODY | AR-00139 | A | 50.00 | 4054********2918 | 032497 | 01/15/2021 |
| FISHER, STEVEN | AR-00530 | A | 40.00 | 5270********1726 | 041771 | 01/15/2021 |
| FONSECA, WIL | AR-00119LR | A | 30.00 | 5465********6408 | 001811 | 01/15/2021 |
| FOWLER, CHRIS | AR-00470 | A | 65.00 | 5576********1330 | 004499 | 01/15/2021 |
| FROGGE, THOMAS | AR-00319 | A | 30.00 | 5175********9410 | 015036 | 01/15/2021 |
| GALIOTO, COSIMO | AR-00295 | A | 65.00 | 4447********1675 | 015430 | 01/15/2021 |
| GAMMELLO, NICHOLAS | AR-00275 | A | 50.00 | 4124********3096 | 092507 | 01/15/2021 |
| GIESE, JEFF | AR-00416 | A | 30.00 | 5465********0996 | 006915 | 01/15/2021 |
| GREEN, RICHARD | AR-00590 | A | 30.00 | 4147********5334 | 06282D | 01/15/2021 |
| GRIBBON, KEVIN | AR-00378 | A | 50.00 | 4266********3097 | 06319C | 01/15/2021 |
| HALILI, ERIK | AR-00284 | A | 30.00 | 4465********6955 | 015348 | 01/15/2021 |
| HART, ROBERT | AR-586 | A | 65.00 | 4411********2470 | 022507 | 01/15/2021 |
| HOBBES, KEVIN | AR-00050 | A | 30.00 | 4465********3155 | 015077 | 01/15/2021 |
| HOLBROOK, BRIAN | AR-00578 | A | 65.00 | 5218********3105 | 01503Z | 01/15/2021 |
| HOLIDAY, ROBERT | AR-00563 | A | 30.00 | 3792*******1007 | 161328 | 01/15/2021 |
| JONES, TOY | AR-00033 | A | 30.00 | 4311********8790 | 015427 | 01/15/2021 |
| KLINKER, JAMES | AR-00175 | A | 30.00 | 5287********4485 | 043011 | 01/15/2021 |
| KRUSELL, CHRIS | AR-00127 | A | 50.00 | 4054********4157 | 032503 | 01/15/2021 |
| LAGERQUIST, JAN | AR-00282 | A | 60.00 | 4856********9863 | 015119 | 01/15/2021 |
| LAHEY, SEAN | AR-00080 | A | 50.00 | 4737********0362 | 047612 | 01/15/2021 |
| LIISTRO, PAUL | AR-00582 | A | 50.00 | 4492********4267 | 072548 | 01/15/2021 |
| LINHARES, ANDRE | AR-00229 | A | 40.00 | 3792*******1000 | 103464 | 01/15/2021 |
| LOPEZ, SANDY | AR-00577 | A | 50.00 | 5424********3122 | 955547 | 01/15/2021 |
| LORENTI, GUILLERMO | AR-00495 | A | 30.00 | 4737********3762 | 044497 | 01/15/2021 |
| MAGNUSON, ERIK | AR-00274 | A | 50.00 | 4744********2589 | 122254 | 01/15/2021 |
| MASSALENE, ROBERT | AR-00283 | A | 80.00 | 4000********6825 | 073730 | 01/15/2021 |
| MCCALLUM, WILLIAM | AR-00041 | A | 30.00 | 4744********4668 | 132055 | 01/15/2021 |
| MCCULLOUGH, MARK | AR-00056 | A | 30.00 | 4525********8275 | 062552 | 01/15/2021 |
| MCLAWHORN, VICTOR | AR-00561 | A | 50.00 | 4430********8445 | 565944 | 01/15/2021 |
| METZ, JAMES | AR-00031 | A | 50.00 | 4707********0165 | 06631B | 01/15/2021 |
| MILES, DON | AR-00526 | A | 97.00 | 4147********6008 | 06628D | 01/15/2021 |
| MOBLEY, MARK | AR-00585 | A | 50.00 | 4357********9160 | 072554 | 01/15/2021 |
| MOLINA, ANGEL | AR-00298 | A | 50.00 | 4482********5238 | 062554 | 01/15/2021 |
| MONTEITH, JOSEPH | AR-00278 | A | 40.00 | 4833********0222 | 052507 | 01/15/2021 |
| MORENO, JOSE | AR-00140 | A | 50.00 | 4492********1260 | 072556 | 01/15/2021 |
| MORROW, FRANK | AR-00290 | A | 60.00 | 5312********5543 | 112755 | 01/15/2021 |
| MUNSON, DOREEN E | AR-00384 | A | 40.00 | 5312********6870 | 142450 | 01/15/2021 |
| NATOLEWEBB, ROSS | AR-00445LR | A | 50.00 | 4000********8453 | 170483 | 01/15/2021 |
| NIELSEN, ANDREW | AR-00112LR | A | 40.00 | 4357********8215 | 072558 | 01/15/2021 |
| PASCHEK, GEORGE | AR-00400 | A | 65.00 | 4739********0119 | 015217 | 01/15/2021 |
| PERSON, PETER | AR-00174 | A | 30.00 | 4266********6581 | 06711A | 01/15/2021 |
| POLIDAN, JAMES | AR-00376 | A | 65.00 | 4147********4643 | 06746C | 01/15/2021 |
| QUINONES, ANTONIO | AR-00584 | A | 40.00 | 4207********8860 | 082507 | 01/15/2021 |
| REICH, RYAN | AR-00370 | A | 40.00 | 4042********8201 | 550660 | 01/15/2021 |
| RICTOR, BRETT | AR-00129 | A | 40.00 | 5524********5019 | 06797P | 01/15/2021 |
| ROBINSON, RUSTIN | AR-00259 | A | 50.00 | 4737********2476 | 079414 | 01/15/2021 |
| RODRIGUEZ, CHARLES | AR-00556 | A | 50.00 | 4427********9205 | 012607 | 01/15/2021 |
| RUIZ, DANIEL | AR-00572 | A | 50.00 | 4833********7595 | 002607 | 01/15/2021 |
| SAHADEO, RAVIN | AR-00532 | A | 65.00 | 3792*******1002 | 166720 | 01/15/2021 |
| SAMUELS, JORDAN | AR-00267 | A | 80.00 | 4482********3547 | 062601 | 01/15/2021 |
| SCHROER, RAYMOND | AR-00489 | A | 65.00 | 4147********3440 | 08061C | 01/15/2021 |
| SEXTON, RONALD | AR-559 | A | 80.00 | 3774*******1013 | 103286 | 01/15/2021 |
| SHIDELER, GARRY | AR-00146 | A | 30.00 | 5519********8655 | 043524 | 01/15/2021 |
| SMALL, JOSHUA | AR-00366 | A | 40.00 | 4000********5375 | 073779 | 01/15/2021 |
| SMITH, RANDALL | AR-00113LR | A | 30.00 | 4737********2018 | 026317 | 01/15/2021 |
| SPIROPOULOS, STAVROS | AR-00308 | A | 30.00 | 5524********1407 | 09181P | 01/15/2021 |
| STAFFORD, JESSICA | AR-00540 | A | 65.00 | 5178********8992 | 08210Z | 01/15/2021 |
| STEIN, SHANE | AR-00538 | A | 65.00 | 4147********8109 | 08230D | 01/15/2021 |
| TEW, JOHN | AR-00545 | A | 40.00 | 4347********7285 | 072607 | 01/15/2021 |
| THOMPSON, MICHAEL | AR-00546 | A | 40.00 | 5122********4875 | 68441Z | 01/15/2021 |
| TORRES, JAMIE | AR-00201 | A | 30.00 | 5178********4791 | 08252P | 01/15/2021 |
| WALLACE, MYLES | AR-00485 | A | 50.00 | 5312********3473 | 172965 | 01/15/2021 |
| WASHINGTON, DEIVAN | AR-00478 | A | 40.00 | 4744********0752 | 152064 | 01/15/2021 |
| WHICHER, BRIAN | AR-00074 | A | 50.00 | 4741********5944 | 019539 | 01/15/2021 |
| WHITE, BURNEY | AR-00144 | A | 30.00 | 5523********3999 | 01519Z | 01/15/2021 |
| WINGO, COREY | AR-00380 | A | 40.00 | 4347********3375 | 012607 | 01/15/2021 |
| WISLEY, MARK | AR-00279LR | A | 65.00 | 4060********3623 | 032607 | 01/15/2021 |
| WROTEN, BEAU | AR-00009LR | A | 30.00 | 4400********3431 | 07747D | 01/15/2021 |
| YOCOM, CHARLES | AR-00013 | A | 30.00 | 4400********3973 | 04987B | 01/15/2021 |
| Count | Card Type | Total |
| 6 | American Express | 305.00 |
| 23 | MasterCard | 1025.00 |
| 61 | Visa | 2917.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4247.00 |