| 03/25/2022 |
| 07:19:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, SABRINA | 7Y-D7461 | 6 | 74.69 | 4744********9686 | 181712 | 03/25/2022 |
| ADEREMI, CHRISTY | 7Y-D7988 | 6 | 85.52 | 5275********6348 | 191114 | 03/25/2022 |
| ARDALANI, AREZ | 7Y-T9970 | 6 | 85.52 | 4430********2953 | 835663 | 03/25/2022 |
| ARMSTRONG, CHARLES | 7Y-D7234 | 6 | 74.69 | 4417********0637 | 04190C | 03/25/2022 |
| BALLARD, TERRENCE | 7Y-D6765 | 6 | 69.28 | 5178********8034 | 04192B | 03/25/2022 |
| BALSELLS, JONATHAN | 7Y-D7949 | 6 | 85.52 | 5108********9265 | 071140 | 03/25/2022 |
| BARNES, RICK | 7Y-D7671 | 6 | 85.52 | 4342********3041 | 003148 | 03/25/2022 |
| BECK, LAURA | 7Y-D7962 | 6 | 85.52 | 4411********7361 | 011108 | 03/25/2022 |
| BELTRAN, MICHAEL | 7Y-E2048 | 6 | 69.28 | 4610********5014 | 001108 | 03/25/2022 |
| BENITEZ, CINDY | 7Y-D6196 | 6 | 5.40 | 4744********1959 | 181315 | 03/25/2022 |
| BERNSTEIN, SCOTT | 7Y-D5082 | 6 | 5.40 | 6011********1461 | 02509R | 03/25/2022 |
| BROOKS, NICK | 7Y-D7987 | 6 | 85.52 | 4147********7579 | 04269D | 03/25/2022 |
| CALLEJAS, YARA | 7Y-D6768 | 6 | 540.00 | 4400********0433 | 04830D | 03/25/2022 |
| CHAUDHRY, FAISAL | 7Y-D7232 | 6 | 149.00 | 4147********8002 | 04282D | 03/25/2022 |
| COLE, CHRISTOPHER | 7Y-D7742 | 6 | 97.62 | 5189********5326 | 12378Z | 03/25/2022 |
| COLLIER, JOHN | 7Y-D7974 | 6 | 99.28 | 4427********2059 | 031108 | 03/25/2022 |
| COOKS, DESMOND | 7Y-D5060 | 6 | 63.87 | 5348********5543 | 161511 | 03/25/2022 |
| COX, JOHN | 7Y-D6832 | 6 | 179.00 | 3715*******6002 | 165298 | 03/25/2022 |
| CUEVAS, LILIAN | 7Y-D7928 | 6 | 69.28 | 4400********2009 | 08995D | 03/25/2022 |
| CURRIN, JACK | 7Y-D7337 | 6 | 197.01 | 5275********5195 | 121810 | 03/25/2022 |
| DELABANO, ANTHONY | 7Y-D7463 | 6 | 143.97 | 3727*******1970 | 100498 | 03/25/2022 |
| DUKE, WALKER | 7Y-D4429 | 6 | 63.87 | 4427********6155 | 051108 | 03/25/2022 |
| ELLIOTT, TIM | 7Y-D6788 | 6 | 69.28 | 3727*******2002 | 188432 | 03/25/2022 |
| FEULMER, THOMAS | 7Y-D0521 | 6 | 69.28 | 5218********0756 | 13838Z | 03/25/2022 |
| FIGUEIREDO BORG, GABRIELLA | 7Y-D7905 | 6 | 85.52 | 4737********9061 | 011317 | 03/25/2022 |
| FORBES, PAUL | 7Y-D7914 | 6 | 63.87 | 4342********1425 | 001696 | 03/25/2022 |
| GALLE, JUSTIN | 7Y-D8004 | 6 | 69.28 | 4411********7533 | 071108 | 03/25/2022 |
| GINGERICH, JON | 7Y-T8950 | 6 | 74.69 | 4342********9425 | 047456 | 03/25/2022 |
| GOPAUL, JUSTIN | 7Y-D7959 | 6 | 799.00 | 4060********9998 | 04442D | 03/25/2022 |
| GREEN, BRANDON | 7Y-D7458 | 6 | 74.69 | 4427********7040 | 071108 | 03/25/2022 |
| GUGEL, DANNI | 7Y-D7953 | 6 | 799.00 | 4190********2069 | 017969 | 03/25/2022 |
| HALFORD, JOSEPH | 7Y-D7039 | 6 | 69.28 | 4147********8720 | 04440I | 03/25/2022 |
| HATTAWAY, MICHAEL | 7Y-D6061 | 6 | 138.56 | 4744********4373 | 181017 | 03/25/2022 |
| HEADLEY, CHASE | 7Y-D7923 | 6 | 58.46 | 5597********2520 | 061149 | 03/25/2022 |
| HORTON, LINDA | 7Y-M4439 | 6 | 53.04 | 4037********1047 | 705211 | 03/25/2022 |
| HUNTER, GEORGE | 7Y-D5291 | 6 | 400.00 | 3717*******4006 | 186328 | 03/25/2022 |
| JACKSON, CHAD | 7Y-D7738 | 6 | 85.52 | 4147********6565 | 04508D | 03/25/2022 |
| JAMAL, OMER | 7Y-D6359 | 6 | 69.28 | 5189********9436 | 14936Z | 03/25/2022 |
| JANSKY, DREW | 7Y-D7967 | 6 | 319.49 | 4266********5557 | 04526B | 03/25/2022 |
| JOHNSON, COLLIN | 7Y-T11483 | 6 | 74.69 | 4342********6273 | 072306 | 03/25/2022 |
| JOHNSON, PARKER | 7Y-M5296 | 6 | 74.69 | 4147********8790 | 04532C | 03/25/2022 |
| KISSENTANER, JOEY | 7Y-D4156 | 6 | 63.87 | 4356********1825 | 171613 | 03/25/2022 |
| KNIPPING, EDWARD | 7Y-D5647 | 6 | 58.46 | 4342********4590 | 042720 | 03/25/2022 |
| KUNOFSKY, JEREMY | 7Y-D6670 | 6 | 63.87 | 4610********0292 | 011108 | 03/25/2022 |
| LE, HOAN | 7Y-D6680 | 6 | 74.69 | 4147********1838 | 04592C | 03/25/2022 |
| LESTER, ANDREW | 7Y-M5262 | 6 | 85.52 | 5424********3217 | 16520T | 03/25/2022 |
| LITTLE, AARON | 7Y-D7632 | 6 | 85.52 | 4190********8047 | 019805 | 03/25/2022 |
| MCDANIEL, ADAM | 7Y-D6148 | 6 | 74.69 | 3739*******2004 | 120086 | 03/25/2022 |
| MCENTIRE, SAWNIE | 7Y-D6268 | 6 | 114.28 | 3767*******6000 | 144475 | 03/25/2022 |
| MCGUILL, DYLAN | 7Y-T10915 | 6 | 63.87 | 4147********4915 | 705211 | 03/25/2022 |
| MILLER, TIM | 7Y-D7216 | 6 | 74.69 | 4400********3438 | 08740D | 03/25/2022 |
| MOORE, BILL | 7Y-D6963 | 6 | 69.28 | 4246********2014 | 04656G | 03/25/2022 |
| MUNOZ, ZACH | 7Y-M5278 | 6 | 63.87 | 3723*******6007 | 160484 | 03/25/2022 |
| MUSGRAVE, LIA | 7Y-D7666 | 6 | 149.00 | 4229********6006 | B86114 | 03/25/2022 |
| NELSON, RYAN | 7Y-D7035 | 6 | 69.28 | 5424********6886 | 17202P | 03/25/2022 |
| PAPEMAN, BRIAN | 7Y-D7676 | 6 | 63.87 | 4100********7374 | 76678D | 03/25/2022 |
| PATEL, YASHVIBEN | 7Y-D3331 | 6 | 63.87 | 4147********0141 | 04692D | 03/25/2022 |
| PATTON, TYRELL | 7Y-D7926 | 6 | 154.80 | 4687********2765 | 025780 | 03/25/2022 |
| PEDERSEN, CARSTEN | 7Y-D7920 | 6 | 130.52 | 4356********3305 | 161414 | 03/25/2022 |
| PERCY, CHRIS | 7Y-D6913 | 6 | 74.69 | 3717*******5007 | 109219 | 03/25/2022 |
| PEREZ, ALMA | 7Y-D7471 | 6 | 58.46 | 3739*******1008 | 102587 | 03/25/2022 |
| PICO, MORGAN | 7Y-D7945 | 6 | 85.52 | 4347********4544 | 071108 | 03/25/2022 |
| PIPPIN, MICHAEL | 7Y-T11080 | 6 | 799.00 | 4610********6874 | 091108 | 03/25/2022 |
| POWELL, BRIAN | 7Y-D7142 | 6 | 119.69 | 4744********8237 | 161811 | 03/25/2022 |
| RANDOLPH, PEYTON | 7Y-D7405 | 6 | 127.73 | 4147********3751 | 04799I | 03/25/2022 |
| RATH, NICK | 7Y-D7759 | 6 | 85.52 | 4147********6594 | 04777I | 03/25/2022 |
| RENZ, ROB | 7Y-D5250 | 6 | 111.50 | 4147********0975 | 04791C | 03/25/2022 |
| RODRIGUEZ, ANDRES | 7Y-D7144 | 6 | 74.69 | 5275********8212 | 161623 | 03/25/2022 |
| ROSATTI, WILLIAM | 7Y-D7072 | 6 | 63.87 | 4147********7869 | 06007C | 03/25/2022 |
| SAUER, KAYLA | 7Y-D6674 | 6 | 74.69 | 3794*******1000 | 176656 | 03/25/2022 |
| SEFZIK, PETER | 7Y-E2097 | 6 | 108.87 | 5254********2982 | 19148Z | 03/25/2022 |
| SEXTON, BROOKLYN | 7Y-D7951 | 6 | 85.52 | 5156********4091 | 917086 | 03/25/2022 |
| SLATER, DAVID | 7Y-D7259 | 6 | 127.73 | 4342********5980 | 085933 | 03/25/2022 |
| SLOCUMB, JEREMY | 7Y-T10986 | 6 | 74.69 | 3739*******1002 | 151312 | 03/25/2022 |
| SORISANTOS, JENINE | 7Y-D7752 | 6 | 85.52 | 4342********0207 | 058799 | 03/25/2022 |
| THOMPSON, JONATHAN | 7Y-D7497 | 6 | 719.00 | 3745*******2008 | 180536 | 03/25/2022 |
| THURMAN, TOI | 7Y-D4506 | 6 | 63.87 | 3767*******1004 | 168438 | 03/25/2022 |
| TOSTRUD, DANIEL | 7Y-D4501 | 6 | 157.74 | 5189********1498 | 19926Z | 03/25/2022 |
| TURNER, JAYNA | 7Y-D7396 | 6 | 74.69 | 3739*******1005 | 122819 | 03/25/2022 |
| WALLACE, MICHAEL | 7Y-D7015 | 6 | 63.87 | 4430********6867 | 247207 | 03/25/2022 |
| YEVERINO, DAVID | 7Y-D7740 | 6 | 85.52 | 5178********9444 | 06139B | 03/25/2022 |
| ZASADZINSKI, JAMES | 7Y-D6785 | 6 | 540.00 | 4400********0433 | 05990D | 03/25/2022 |
| Count | Card Type | Total |
| 14 | American Express | 2185.18 |
| 16 | MasterCard | 1462.98 |
| 51 | Visa | 7595.15 |
| 1 | Discover | 5.40 |
| 0 | Other | 0.00 |
| 11248.71 |