| 09/05/2022 |
| 08:31:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 186680 | 09/05/2022 |
| BAUTISTA, JARED | 7Y-D7961 | 2 | 154.80 | 4492********9075 | 045938 | 09/05/2022 |
| BRAMM, JONNY | 7Y-D7938 | 2 | 85.52 | 4535********7438 | H84555 | 09/05/2022 |
| BROWN, IAN | 7Y-D7964 | 2 | 258.25 | 3767*******1006 | 143342 | 09/05/2022 |
| CARDENAS, STEPHEN | 7Y-D7913 | 2 | 63.87 | 4266********6225 | 08403D | 09/05/2022 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 56724D | 09/05/2022 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00559R | 09/05/2022 |
| CUEVAS, JOSE | 7Y-D7389 | 2 | 74.69 | 4147********3278 | 03874D | 09/05/2022 |
| Carrone, Colin | 7Y-D8092 | 2 | 85.52 | 4833********5446 | 085908 | 09/05/2022 |
| DAVIS, JESSE | 7Y-D7720 | 2 | 85.52 | 4246********9820 | 08478G | 09/05/2022 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 131564 | 09/05/2022 |
| Drife, Ian | 7Y-D8261 | 2 | 85.52 | 5421********2883 | 653558 | 09/05/2022 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********1352 | 08492D | 09/05/2022 |
| EVANS, DEREK | 7Y-D6441 | 2 | 188.28 | 3727*******1002 | 106498 | 09/05/2022 |
| FRENCH, CODY | 7Y-D7924 | 2 | 85.52 | 5218********5376 | 43696Z | 09/05/2022 |
| FRYER, ALEXANDER | 7Y-D7646 | 2 | 85.52 | 4342********4589 | 040536 | 09/05/2022 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********3692 | 08520D | 09/05/2022 |
| GIDDENS, LUKE | 7Y-D8149 | 2 | 85.52 | 4060********2650 | 015908 | 09/05/2022 |
| GOLDBERG, STEVE | 7Y-D6027 | 2 | 69.28 | 5461********4159 | 919764 | 09/05/2022 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********1195 | 705095 | 09/05/2022 |
| HEINONENN, SABINA | 7Y-D8006 | 2 | 85.52 | 5108********6985 | 075953 | 09/05/2022 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 175492 | 09/05/2022 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 108558 | 09/05/2022 |
| Holloway, James | 7Y-D8090 | 2 | 149.00 | 5424********6163 | 05810P | 09/05/2022 |
| JOHN, NADIA | 7Y-D7485 | 2 | 58.46 | 4610********9271 | 035908 | 09/05/2022 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.40 | 5590********2009 | 075954 | 09/05/2022 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 045908 | 09/05/2022 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 09363C | 09/05/2022 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 4400********7824 | 09468B | 09/05/2022 |
| MACADAM, ZACHARY | 7Y-D7937 | 2 | 85.52 | 5253********6793 | 768687 | 09/05/2022 |
| MAHAND, CLINT | 7Y-D7989 | 2 | 85.52 | 6011********9616 | 00514B | 09/05/2022 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******2796 | 146311 | 09/05/2022 |
| MCFARLAND, EBONY | 7Y-D7995 | 2 | 85.52 | 3767*******3004 | 103512 | 09/05/2022 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 160250 | 09/05/2022 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 59.54 | 5147********5968 | 075957 | 09/05/2022 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 74.69 | 4900********8124 | 075908 | 09/05/2022 |
| MIDDLETON, SYDNEY | 7Y-D7778 | 2 | 85.52 | 4194********1751 | 846288 | 09/05/2022 |
| MYERS, ERIC | 7Y-D7049 | 2 | 69.28 | 3797*******1002 | 176251 | 09/05/2022 |
| Mason, Blaine | 7Y-D8091 | 2 | 1079.00 | 3713*******6004 | 143810 | 09/05/2022 |
| Morrow, Mark | 7Y-D8144 | 2 | 85.52 | 4400********9758 | 01538D | 09/05/2022 |
| Noshab, Hadeed | 7Y-D8247 | 2 | 154.80 | 3793*******3836 | 557005 | 09/05/2022 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 5122********4826 | 62316Z | 09/05/2022 |
| PETERSON, JASON | 7Y-D7929 | 2 | 85.52 | 4411********9327 | 000009 | 09/05/2022 |
| PREMNATH, GOPINATH | 7Y-D8056 | 2 | 85.52 | 4085********2721 | 265283 | 09/05/2022 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 142621 | 09/05/2022 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 127380 | 09/05/2022 |
| SAMARA, DAVID | 7Y-D7993 | 2 | 85.52 | 4100********6918 | 62034D | 09/05/2022 |
| SAMES, SCOTT | 7Y-D8095 | 2 | 154.80 | 4147********1488 | 00035I | 09/05/2022 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********2599 | 100003 | 09/05/2022 |
| SEMBRICK, NICK | 7Y-D8055 | 2 | 58.46 | 4147********7648 | 00073I | 09/05/2022 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 00086C | 09/05/2022 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 00096C | 09/05/2022 |
| Smith, Gregory | 7Y-D8258 | 2 | 85.52 | 4076********5902 | 442394 | 09/05/2022 |
| TAYLOR, JOE | 7Y-D7910 | 2 | 93.87 | 4430********6462 | 310951 | 09/05/2022 |
| TAYLOR, TRAVIS | 7Y-M5017 | 2 | 85.52 | 5507********6189 | 251755 | 09/05/2022 |
| THOMPSON, ERICA | 7Y-D8018 | 2 | 69.28 | 4610********1161 | 040009 | 09/05/2022 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 050009 | 09/05/2022 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 00143G | 09/05/2022 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 235.52 | 3779*******1038 | 165082 | 09/05/2022 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********1848 | 00176C | 09/05/2022 |
| WHITE, ALEC | 7Y-D8112 | 2 | 1440.00 | 4815********1921 | 100603 | 09/05/2022 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 51396Z | 09/05/2022 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 52036Z | 09/05/2022 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 00202C | 09/05/2022 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005646 | 09/05/2022 |
| Count | Card Type | Total |
| 14 | American Express | 2669.89 |
| 12 | MasterCard | 1062.25 |
| 37 | Visa | 4611.65 |
| 2 | Discover | 90.92 |
| 0 | Other | 0.00 |
| 8434.71 |