| 03/07/2022 |
| 06:49:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 183955 | 03/06/2022 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 69.28 | 3725*******0658 | 716025 | 03/06/2022 |
| ARISA, KANGO | 7Y-D7775 | 2 | 85.52 | 4147********7127 | 006141 | 03/06/2022 |
| ATKINSON, JARROD | 7Y-D7342 | 2 | 63.87 | 3743*******3295 | 607006 | 03/06/2022 |
| AULTMAN, SALLY | 7Y-D7424 | 2 | 74.69 | 3792*******1018 | 104810 | 03/06/2022 |
| AUSTIN-BAIRD, ALEXANDER | 7Y-D7500 | 2 | 154.80 | 4688********1575 | 900050 | 03/06/2022 |
| BELL, DENDRALE | 7Y-D7761 | 2 | 58.46 | 4403********8782 | 068888 | 03/06/2022 |
| BRAMM, JONNY | 7Y-D7938 | 2 | 85.52 | 4535********7438 | H83820 | 03/06/2022 |
| BROWN, IAN | 7Y-D7964 | 2 | 258.25 | 3767*******1006 | 167944 | 03/06/2022 |
| CARDENAS, STEPHEN | 7Y-D7913 | 2 | 5.40 | 4266********3146 | 06339D | 03/06/2022 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 73446D | 03/06/2022 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00650R | 03/06/2022 |
| COURON, RICK | 7Y-D7349 | 2 | 74.69 | 5421********3579 | 723618 | 03/06/2022 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 4147********3278 | 01667D | 03/06/2022 |
| DAVIS, JESSE | 7Y-D7720 | 2 | 85.52 | 4246********9820 | 06404G | 03/06/2022 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 74.69 | 5178********6923 | 06443B | 03/06/2022 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 196195 | 03/06/2022 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 06464C | 03/06/2022 |
| EVANS, DEREK | 7Y-D6441 | 2 | 119.00 | 3727*******1002 | 105539 | 03/06/2022 |
| FRENCH, CODY | 7Y-D7924 | 2 | 85.52 | 5218********4223 | 61902Z | 03/06/2022 |
| FRYER, ALEXANDER | 7Y-D7646 | 2 | 85.52 | 4465********1389 | 006351 | 03/06/2022 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********4173 | 06469C | 03/06/2022 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********7831 | 977455 | 03/06/2022 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 69.28 | 4147********3239 | 06508C | 03/06/2022 |
| GONZALEZ, ESMERALDA | 7Y-D7939 | 2 | 130.52 | 5275********0386 | 165828 | 03/06/2022 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 74.69 | 4347********5139 | 075218 | 03/06/2022 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********1195 | 716025 | 03/06/2022 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 175820 | 03/06/2022 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 107504 | 03/06/2022 |
| HIGH, DEWAYNE | 7Y-D7663 | 2 | 85.52 | 5178********3037 | 06588B | 03/06/2022 |
| JOHN, NADIA | 7Y-D7485 | 2 | 5.40 | 4610********9271 | 095218 | 03/06/2022 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 116.91 | 4400********6414 | 08424D | 03/06/2022 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 58.46 | 5590********2009 | 075220 | 03/06/2022 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 005218 | 03/06/2022 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 02508C | 03/06/2022 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7824 | 08375B | 03/06/2022 |
| MACADAM, ZACHARY | 7Y-D7937 | 2 | 85.52 | 4112********8107 | 571628 | 03/06/2022 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******2796 | 164551 | 03/06/2022 |
| MARTINEZ, CLIFF | 7Y-D6230 | 2 | 88.46 | 4388********0048 | 06658C | 03/06/2022 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 145978 | 03/06/2022 |
| MCKINNEY, MARK | 7Y-D7935 | 2 | 59.54 | 5147********2117 | 175222 | 03/06/2022 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 74.69 | 4900********8124 | 025218 | 03/06/2022 |
| MIDDLETON, SYDNEY | 7Y-D7778 | 2 | 85.52 | 4194********1751 | 057144 | 03/06/2022 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 144481 | 03/06/2022 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 58.46 | 4465********5238 | 006040 | 03/06/2022 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 5122********3081 | 66988Z | 03/06/2022 |
| PALMER, JUSTIN | 7Y-T11001 | 2 | 116.91 | 4744********9571 | 185824 | 03/06/2022 |
| PETERSON, JASON | 7Y-D7929 | 2 | 85.52 | 4411********9327 | 045218 | 03/06/2022 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 122485 | 03/06/2022 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 197654 | 03/06/2022 |
| SATTAR, IRFAN | 7Y-D7941 | 2 | 85.52 | 4737********7152 | 085792 | 03/06/2022 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********2599 | 135525 | 03/06/2022 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 58.46 | 4147********7648 | 06809I | 03/06/2022 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 06825C | 03/06/2022 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 114.28 | 3767*******6007 | 132525 | 03/06/2022 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 06837D | 03/06/2022 |
| TAYLOR, JOE | 7Y-D7910 | 2 | 93.87 | 4430********6462 | 200269 | 03/06/2022 |
| THOMPSON, ERICA | 7Y-D6145 | 2 | 69.28 | 4610********1161 | 085218 | 03/06/2022 |
| TOUSSAINT, AISHA | 7Y-D7324 | 2 | 74.69 | 3793*******2000 | 122264 | 03/06/2022 |
| TRANCE, MARK | 7Y-D7936 | 2 | 85.52 | 4269********3718 | 006206 | 03/06/2022 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 095218 | 03/06/2022 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 06912G | 03/06/2022 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 187.89 | 3779*******1038 | 161695 | 03/06/2022 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********5174 | 06936D | 03/06/2022 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 77192Z | 03/06/2022 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 006632 | 03/06/2022 |
| Count | Card Type | Total |
| 16 | American Express | 1630.47 |
| 10 | MasterCard | 840.65 |
| 39 | Visa | 3231.93 |
| 1 | Discover | 5.40 |
| 0 | Other | 0.00 |
| 5708.45 |