| 08/05/2022 |
| 08:08:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 109738 | 08/05/2022 |
| BAUTISTA, JARED | 7Y-D7961 | 2 | 154.80 | 4492********9075 | 041328 | 08/05/2022 |
| BELL, DENDRALE | 7Y-D7761 | 2 | 85.52 | 4403********8782 | 989105 | 08/05/2022 |
| BRAMM, JONNY | 7Y-D7938 | 2 | 85.52 | 4535********7438 | H79943 | 08/05/2022 |
| BROWN, IAN | 7Y-D7964 | 2 | 258.25 | 3767*******1006 | 168854 | 08/05/2022 |
| CARDENAS, STEPHEN | 7Y-D7913 | 2 | 63.87 | 4266********6225 | 00047D | 08/05/2022 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 29549D | 08/05/2022 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00587R | 08/05/2022 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 4147********3278 | 09097D | 08/05/2022 |
| Carrone, Colin | 7Y-D8092 | 2 | 85.52 | 4833********5446 | 061308 | 08/05/2022 |
| DAVIS, JESSE | 7Y-D7720 | 2 | 85.52 | 4246********9820 | 00070G | 08/05/2022 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 188553 | 08/05/2022 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 00091D | 08/05/2022 |
| EVANS, DEREK | 7Y-D6441 | 2 | 188.28 | 3727*******1002 | 169570 | 08/05/2022 |
| FRENCH, CODY | 7Y-D7924 | 2 | 85.52 | 5218********4223 | 74305Z | 08/05/2022 |
| FRYER, ALEXANDER | 7Y-D7646 | 2 | 85.52 | 4342********4589 | 063716 | 08/05/2022 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********3692 | 00144D | 08/05/2022 |
| GIDDENS, LUKE | 7Y-D8149 | 2 | 85.52 | 4060********2650 | 081308 | 08/05/2022 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********4159 | 987997 | 08/05/2022 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********1195 | 705031 | 08/05/2022 |
| HEINONENN, SABINA | 7Y-D8006 | 2 | 85.52 | 5108********6985 | 071339 | 08/05/2022 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 111735 | 08/05/2022 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 183533 | 08/05/2022 |
| Holloway, James | 7Y-D8090 | 2 | 149.00 | 5424********6163 | 88657P | 08/05/2022 |
| JOHN, NADIA | 7Y-D7485 | 2 | 5.40 | 4610********9271 | 011308 | 08/05/2022 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.40 | 5590********2009 | 071341 | 08/05/2022 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 011308 | 08/05/2022 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 02422C | 08/05/2022 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7824 | 06636B | 08/05/2022 |
| MACADAM, ZACHARY | 7Y-D7937 | 2 | 85.52 | 5253********6793 | 251649 | 08/05/2022 |
| MAHAND, CLINT | 7Y-D7989 | 2 | 85.52 | 6011********9616 | 00534B | 08/05/2022 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******2796 | 141073 | 08/05/2022 |
| MCFARLAND, EBONY | 7Y-D7995 | 2 | 85.52 | 3767*******3004 | 127824 | 08/05/2022 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 127071 | 08/05/2022 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 59.54 | 5147********5968 | 071344 | 08/05/2022 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 74.69 | 4900********8124 | 041308 | 08/05/2022 |
| MIDDLETON, SYDNEY | 7Y-D7778 | 2 | 85.52 | 4194********1751 | 911699 | 08/05/2022 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 133532 | 08/05/2022 |
| Mason, Blaine | 7Y-D8091 | 2 | 1079.00 | 3713*******6004 | 175913 | 08/05/2022 |
| Morrow, Mark | 7Y-D8144 | 2 | 85.52 | 4400********9758 | 01707D | 08/05/2022 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 5122********4826 | 27802Z | 08/05/2022 |
| PALMER, JUSTIN | 7Y-T11001 | 2 | 116.91 | 4744********9571 | 171233 | 08/05/2022 |
| PETERSON, JASON | 7Y-D7929 | 2 | 85.52 | 4411********9327 | 071308 | 08/05/2022 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 123480 | 08/05/2022 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 198553 | 08/05/2022 |
| SAMARA, DAVID | 7Y-D7993 | 2 | 85.52 | 4100********6918 | 34998D | 08/05/2022 |
| SAMES, SCOTT | 7Y-D8095 | 2 | 154.80 | 4147********1488 | 00468I | 08/05/2022 |
| SATTAR, IRFAN | 7Y-D7941 | 2 | 85.52 | 4737********7152 | 018322 | 08/05/2022 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********2599 | 161230 | 08/05/2022 |
| SEMBRICK, NICK | 7Y-D8055 | 2 | 58.46 | 4147********7648 | 00509I | 08/05/2022 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 00500C | 08/05/2022 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 00526C | 08/05/2022 |
| SUTCLIFFE, KRISTEN | 7Y-D7687 | 2 | 85.52 | 5524********8783 | 00522Z | 08/05/2022 |
| TAYLOR, JOE | 7Y-D7910 | 2 | 93.87 | 4430********6462 | 223658 | 08/05/2022 |
| THOMPSON, ERICA | 7Y-D8018 | 2 | 69.28 | 4610********1161 | 011308 | 08/05/2022 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 011308 | 08/05/2022 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 00571G | 08/05/2022 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 235.52 | 3779*******1038 | 165454 | 08/05/2022 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 02274D | 08/05/2022 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 80908Z | 08/05/2022 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 81158Z | 08/05/2022 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 00635C | 08/05/2022 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005567 | 08/05/2022 |
| Count | Card Type | Total |
| 13 | American Express | 2515.09 |
| 11 | MasterCard | 976.73 |
| 37 | Visa | 3246.33 |
| 2 | Discover | 90.92 |
| 0 | Other | 0.00 |
| 6829.07 |