| 02/07/2022 |
| 06:57:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 126834 | 02/06/2022 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 69.28 | 3725*******0658 | 126075 | 02/06/2022 |
| ARAIZA, ANDREA | 7Y-D7653 | 2 | 5.40 | 4266********9797 | 02560C | 02/06/2022 |
| ARISA, KANGO | 7Y-D7775 | 2 | 85.52 | 4147********7127 | 006930 | 02/06/2022 |
| ATKINSON, JARROD | 7Y-D7342 | 2 | 63.87 | 3743*******3295 | 296006 | 02/06/2022 |
| AULTMAN, SALLY | 7Y-D7424 | 2 | 74.69 | 3792*******1018 | 158115 | 02/06/2022 |
| AUSTIN-BAIRD, ALEXANDER | 7Y-D7500 | 2 | 74.68 | 4688********1575 | 975178 | 02/06/2022 |
| BROWN, IAN | 7Y-D7808 | 2 | 258.25 | 3767*******1006 | 107325 | 02/06/2022 |
| CARDENAS, STEPHEN | 7Y-D7913 | 2 | 5.40 | 4266********3146 | 02627D | 02/06/2022 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 69059D | 02/06/2022 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00651R | 02/06/2022 |
| COURON, RICK | 7Y-D7349 | 2 | 74.69 | 5421********3579 | 314769 | 02/06/2022 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 4147********3278 | 04072D | 02/06/2022 |
| DAPENA, JOSE | 7Y-D7486 | 2 | 85.52 | 5189********9997 | 53740Z | 02/06/2022 |
| DAVIS, JESSE | 7Y-D7720 | 2 | 85.52 | 4246********9820 | 02707G | 02/06/2022 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 74.69 | 5178********6923 | 02710B | 02/06/2022 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 147648 | 02/06/2022 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 02726C | 02/06/2022 |
| EVANS, DEREK | 7Y-D6441 | 2 | 119.00 | 3727*******1002 | 161954 | 02/06/2022 |
| FIGUEROA, LUIS | 7Y-D7348 | 2 | 74.69 | 4815********6823 | 195072 | 02/06/2022 |
| FRYER, ALEXANDER | 7Y-D7646 | 2 | 85.52 | 4465********1389 | 006802 | 02/06/2022 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********4173 | 02754C | 02/06/2022 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********7831 | 922654 | 02/06/2022 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 69.28 | 4147********3239 | 04004C | 02/06/2022 |
| GOOD, MATT | 7Y-D7495 | 2 | 149.00 | 4815********8508 | 125470 | 02/06/2022 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 74.69 | 4347********5139 | 015822 | 02/06/2022 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********1195 | 126085 | 02/06/2022 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 115583 | 02/06/2022 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 100255 | 02/06/2022 |
| HIGH, DEWAYNE | 7Y-D7663 | 2 | 85.52 | 5178********3037 | 04081B | 02/06/2022 |
| JOHN, NADIA | 7Y-D7485 | 2 | 5.40 | 4610********9271 | 025822 | 02/06/2022 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 116.91 | 4400********6414 | 06008D | 02/06/2022 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 58.46 | 5590********2009 | 015802 | 02/06/2022 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 035822 | 02/06/2022 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4147********7314 | 04105D | 02/06/2022 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7824 | 06088B | 02/06/2022 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******2796 | 163623 | 02/06/2022 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 30.00 | 4388********0048 | 04135C | 02/06/2022 |
| MCCREARY, MORGAN | 7Y-D7105 | 2 | 74.69 | 4147********2994 | 04143C | 02/06/2022 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 140258 | 02/06/2022 |
| MCKINNEY, MARK | 7Y-D7026 | 2 | 59.54 | 5147********2117 | 215805 | 02/06/2022 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 74.69 | 4900********8124 | 055822 | 02/06/2022 |
| MIDDLETON, SYDNEY | 7Y-D7778 | 2 | 85.52 | 4194********1751 | 071887 | 02/06/2022 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 140862 | 02/06/2022 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 006602 | 02/06/2022 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 5122********3081 | 38791Z | 02/06/2022 |
| PALMER, JUSTIN | 7Y-T11001 | 2 | 116.91 | 4744********9571 | 155988 | 02/06/2022 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 184969 | 02/06/2022 |
| ROATH, BRUCE | 7Y-D7788 | 2 | 74.69 | 3767*******1001 | 143275 | 02/06/2022 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 184026 | 02/06/2022 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********2599 | 115883 | 02/06/2022 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 58.46 | 4147********7648 | 04276I | 02/06/2022 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 04292C | 02/06/2022 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 114.28 | 3767*******6007 | 131793 | 02/06/2022 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 04307D | 02/06/2022 |
| TAYLOR, JOE | 7Y-D7910 | 2 | 93.87 | 4430********6462 | 781732 | 02/06/2022 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 69.28 | 4610********1161 | 005822 | 02/06/2022 |
| TIMMONS, COURTNEY | 7Y-D6460 | 2 | 69.28 | 4226********4001 | 04318C | 02/06/2022 |
| TOUSSAINT, AISHA | 7Y-D7324 | 2 | 74.69 | 3793*******2000 | 105033 | 02/06/2022 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 015822 | 02/06/2022 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 04355G | 02/06/2022 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 187.89 | 3779*******1038 | 140437 | 02/06/2022 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********5174 | 04375D | 02/06/2022 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 33339Z | 02/06/2022 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 006467 | 02/06/2022 |
| Count | Card Type | Total |
| 17 | American Express | 1705.16 |
| 9 | MasterCard | 710.13 |
| 38 | Visa | 2927.29 |
| 1 | Discover | 5.40 |
| 0 | Other | 0.00 |
| 5347.98 |