| 04/05/2022 |
| 08:01:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 127337 | 04/05/2022 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 69.28 | 3725*******0658 | 705081 | 04/05/2022 |
| ARAIZA, ANDREA | 7Y-D7653 | 2 | 149.00 | 4266********9797 | 04453C | 04/05/2022 |
| ATKINSON, JARROD | 7Y-D7342 | 2 | 63.87 | 3743*******3295 | 430005 | 04/05/2022 |
| AULTMAN, SALLY | 7Y-D7424 | 2 | 74.69 | 3792*******1018 | 160138 | 04/05/2022 |
| AUSTIN-BAIRD, ALEXANDER | 7Y-D7500 | 2 | 154.80 | 4688********1575 | 941150 | 04/05/2022 |
| BRAMM, JONNY | 7Y-D7938 | 2 | 85.52 | 4535********7438 | H80426 | 04/05/2022 |
| BROWN, IAN | 7Y-D7964 | 2 | 258.25 | 3767*******1006 | 103603 | 04/05/2022 |
| CARDENAS, STEPHEN | 7Y-D7913 | 2 | 5.40 | 4266********3146 | 04520D | 04/05/2022 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 34021D | 04/05/2022 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00558R | 04/05/2022 |
| COURON, RICK | 7Y-D7349 | 2 | 74.69 | 5421********3579 | 767340 | 04/05/2022 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 4147********3278 | 09033D | 04/05/2022 |
| DAVIS, JESSE | 7Y-D7720 | 2 | 85.52 | 4246********9820 | 04587G | 04/05/2022 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 74.69 | 5178********6923 | 04598B | 04/05/2022 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 172177 | 04/05/2022 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 04616D | 04/05/2022 |
| EVANS, DEREK | 7Y-D6441 | 2 | 119.00 | 3727*******1002 | 187505 | 04/05/2022 |
| FRENCH, CODY | 7Y-D7924 | 2 | 85.52 | 5218********4223 | 75251Z | 04/05/2022 |
| FRYER, ALEXANDER | 7Y-D7646 | 2 | 85.52 | 4465********1389 | 005596 | 04/05/2022 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********4173 | 04670C | 04/05/2022 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********7831 | 993139 | 04/05/2022 |
| GOLDSBERRY, RYAN | 7Y-D6646 | 2 | 69.28 | 4147********3239 | 04682C | 04/05/2022 |
| GONZALEZ, ESMERALDA | 7Y-D7939 | 2 | 130.52 | 5275********0386 | 141483 | 04/05/2022 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********1195 | 705081 | 04/05/2022 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 141780 | 04/05/2022 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 122098 | 04/05/2022 |
| HIGH, DEWAYNE | 7Y-D7663 | 2 | 85.52 | 5178********3037 | 04723B | 04/05/2022 |
| JOHN, NADIA | 7Y-D7485 | 2 | 58.46 | 4610********9271 | 041808 | 04/05/2022 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 116.91 | 4400********6414 | 08002D | 04/05/2022 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 58.46 | 5590********2009 | 071825 | 04/05/2022 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 051808 | 04/05/2022 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 03174C | 04/05/2022 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7824 | 03011B | 04/05/2022 |
| MACADAM, ZACHARY | 7Y-D7937 | 2 | 85.52 | 4112********8107 | 578856 | 04/05/2022 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******2796 | 182994 | 04/05/2022 |
| MCFARLAND, EBONY | 7Y-D7995 | 2 | 85.52 | 3767*******3004 | 147387 | 04/05/2022 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 124985 | 04/05/2022 |
| MCKINNEY, MARK | 7Y-D7935 | 2 | 59.54 | 5147********2117 | 071857 | 04/05/2022 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 74.69 | 4900********8124 | 081808 | 04/05/2022 |
| MIDDLETON, SYDNEY | 7Y-D7778 | 2 | 85.52 | 4194********1751 | 019109 | 04/05/2022 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 138511 | 04/05/2022 |
| NULLAN, ANTHONY | 7Y-D3275 | 2 | 5.40 | 4465********5238 | 005380 | 04/05/2022 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 5122********3081 | 75769Z | 04/05/2022 |
| PALMER, JUSTIN | 7Y-T11001 | 2 | 116.91 | 4744********9571 | 131387 | 04/05/2022 |
| PETERSON, JASON | 7Y-D7929 | 2 | 85.52 | 4411********9327 | 001808 | 04/05/2022 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 128761 | 04/05/2022 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 131785 | 04/05/2022 |
| SAMARA, DAVID | 7Y-D7993 | 2 | 85.52 | 4100********6918 | 38580D | 04/05/2022 |
| SATTAR, IRFAN | 7Y-D7941 | 2 | 85.52 | 4737********7152 | 022635 | 04/05/2022 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********2599 | 181288 | 04/05/2022 |
| SEMBRICK, NICK | 7Y-D5698 | 2 | 58.46 | 4147********7648 | 04977I | 04/05/2022 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 04982C | 04/05/2022 |
| STAMSON, GREGORY | 7Y-D6797 | 2 | 114.28 | 3767*******6007 | 182601 | 04/05/2022 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 04988D | 04/05/2022 |
| TAYLOR, JOE | 7Y-D7910 | 2 | 93.87 | 4430********6462 | 575331 | 04/05/2022 |
| THOMPSON, ERICA | 7Y-D8018 | 2 | 69.28 | 4610********1161 | 031808 | 04/05/2022 |
| TOUSSAINT, AISHA | 7Y-D7324 | 2 | 5.40 | 3793*******2000 | 188397 | 04/05/2022 |
| TRANCE, MARK | 7Y-D7936 | 2 | 85.52 | 4269********3718 | 005995 | 04/05/2022 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 071808 | 04/05/2022 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 05032G | 04/05/2022 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 187.89 | 3779*******1038 | 140270 | 04/05/2022 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********5174 | 05088D | 04/05/2022 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 82131Z | 04/05/2022 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005808 | 04/05/2022 |
| Count | Card Type | Total |
| 17 | American Express | 1646.70 |
| 10 | MasterCard | 840.65 |
| 37 | Visa | 3159.32 |
| 1 | Discover | 5.40 |
| 0 | Other | 0.00 |
| 5652.07 |