| 07/05/2022 |
| 08:10:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 160729 | 07/05/2022 |
| ALTIMONT, THOMAS | 7Y-D5682 | 2 | 69.28 | 3725*******0658 | 705010 | 07/05/2022 |
| BAUTISTA, JARED | 7Y-D7961 | 2 | 154.80 | 4492********9075 | 040109 | 07/05/2022 |
| BENSON, BRANDON | 7Y-D7991 | 2 | 5.40 | 4879********7869 | 828872 | 07/05/2022 |
| BRAMM, JONNY | 7Y-D7938 | 2 | 85.52 | 4535********7438 | H78721 | 07/05/2022 |
| BROWN, IAN | 7Y-D7964 | 2 | 258.25 | 3767*******1006 | 105600 | 07/05/2022 |
| Bravo, Anthony | 7Y-D8143 | 2 | 85.52 | 4482********9157 | 070112 | 07/05/2022 |
| CARDENAS, STEPHEN | 7Y-D7913 | 2 | 5.40 | 4266********3146 | 03413A | 07/05/2022 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 32761D | 07/05/2022 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00545R | 07/05/2022 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 4147********3278 | 00294D | 07/05/2022 |
| DAVIS, JESSE | 7Y-D7720 | 2 | 85.52 | 4246********9820 | 03415G | 07/05/2022 |
| DEL TORO, DILLON | 7Y-D7282 | 2 | 74.69 | 5178********6923 | 03443B | 07/05/2022 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 156371 | 07/05/2022 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 03461D | 07/05/2022 |
| EVANS, DEREK | 7Y-D6441 | 2 | 188.28 | 3727*******1002 | 163726 | 07/05/2022 |
| FIGUEROA, BIANCA | 7Y-D8060 | 2 | 85.52 | 4159********0718 | 057664 | 07/05/2022 |
| FRENCH, CODY | 7Y-D7924 | 2 | 85.52 | 5218********4223 | 98471Z | 07/05/2022 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********3692 | 03499D | 07/05/2022 |
| GIDDENS, LUKE | 7Y-D8149 | 2 | 85.52 | 4060********2650 | 070108 | 07/05/2022 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********4426 | 908308 | 07/05/2022 |
| GUILLORY, DEVALERY | 7Y-D7244 | 2 | 74.69 | 4347********5139 | 080108 | 07/05/2022 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********1195 | 705010 | 07/05/2022 |
| HEINONENN, SABINA | 7Y-D8006 | 2 | 85.52 | 5108********6985 | 070119 | 07/05/2022 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 140314 | 07/05/2022 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 168823 | 07/05/2022 |
| JOHN, NADIA | 7Y-D7485 | 2 | 5.40 | 4610********9271 | 090108 | 07/05/2022 |
| KEELEY, MICHAEL | 7Y-D5578 | 2 | 116.91 | 4400********6414 | 05918D | 07/05/2022 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.40 | 5590********2009 | 070120 | 07/05/2022 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 010108 | 07/05/2022 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 05894C | 07/05/2022 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7824 | 08864B | 07/05/2022 |
| MAHAND, CLINT | 7Y-D7989 | 2 | 85.52 | 6011********9616 | 00573B | 07/05/2022 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******2796 | 143638 | 07/05/2022 |
| MCFARLAND, EBONY | 7Y-D7995 | 2 | 85.52 | 3767*******3004 | 186592 | 07/05/2022 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 147567 | 07/05/2022 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 74.69 | 4900********8124 | 040108 | 07/05/2022 |
| MIDDLETON, SYDNEY | 7Y-D7778 | 2 | 85.52 | 4194********1751 | 905698 | 07/05/2022 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 143825 | 07/05/2022 |
| Morrow, Mark | 7Y-D8144 | 2 | 85.52 | 4400********9758 | 03550D | 07/05/2022 |
| PALMER, JUSTIN | 7Y-T11001 | 2 | 116.91 | 4744********9571 | 150418 | 07/05/2022 |
| PETERSON, JASON | 7Y-D7929 | 2 | 85.52 | 4411********9327 | 060108 | 07/05/2022 |
| PREMNATH, GOPINATH | 7Y-D8056 | 2 | 85.52 | 4085********2721 | 609969 | 07/05/2022 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 167752 | 07/05/2022 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 180513 | 07/05/2022 |
| SAMARA, DAVID | 7Y-D7993 | 2 | 85.52 | 4100********6918 | 39044D | 07/05/2022 |
| SATTAR, IRFAN | 7Y-D7941 | 2 | 85.52 | 4737********7152 | 037917 | 07/05/2022 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********2599 | 170611 | 07/05/2022 |
| SEMBRICK, NICK | 7Y-D8055 | 2 | 58.46 | 4147********7648 | 03862I | 07/05/2022 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 03878C | 07/05/2022 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 03892C | 07/05/2022 |
| TAYLOR, JOE | 7Y-D7910 | 2 | 93.87 | 4430********6462 | 709564 | 07/05/2022 |
| THOMPSON, ERICA | 7Y-D8018 | 2 | 69.28 | 4610********1161 | 010108 | 07/05/2022 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 010108 | 07/05/2022 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 03961G | 07/05/2022 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 187.89 | 3779*******1038 | 140913 | 07/05/2022 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 03260D | 07/05/2022 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********5174 | 03989D | 07/05/2022 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 06588Z | 07/05/2022 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 06727Z | 07/05/2022 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 04010C | 07/05/2022 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005696 | 07/05/2022 |
| Count | Card Type | Total |
| 13 | American Express | 1457.74 |
| 7 | MasterCard | 533.28 |
| 40 | Visa | 3304.75 |
| 2 | Discover | 90.92 |
| 0 | Other | 0.00 |
| 5386.69 |