| 09/26/2022 |
| 08:58:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, SABRINA | 7Y-D7461 | 6 | 74.69 | 4744********8800 | 104184 | 09/26/2022 |
| ARDALANI, AREZ | 7Y-T9970 | 6 | 85.52 | 4430********2953 | 780026 | 09/26/2022 |
| ARMSTRONG, CHARLES | 7Y-D7234 | 6 | 574.00 | 4417********0637 | 04218C | 09/26/2022 |
| BARNES, RICK | 7Y-D7671 | 6 | 85.52 | 4342********3041 | 001946 | 09/26/2022 |
| BENITEZ, CINDY | 7Y-D6196 | 6 | 5.40 | 4744********1959 | 144383 | 09/26/2022 |
| BERNSTEIN, SCOTT | 7Y-D5082 | 6 | 58.46 | 6011********1461 | 02639R | 09/26/2022 |
| BROOKS, NICK | 7Y-D7987 | 6 | 85.52 | 4147********7579 | 04280C | 09/26/2022 |
| CALLEJAS, YARA | 7Y-D6768 | 6 | 275.00 | 4400********0433 | 08449D | 09/26/2022 |
| CARRANZA, SAVANNAH | 7Y-D8124 | 6 | 358.00 | 4147********7117 | 04286C | 09/26/2022 |
| CATHEY, CHARLIE | 7Y-D8088 | 6 | 85.52 | 4266********0190 | 04294B | 09/26/2022 |
| CHAUDHRY, FAISAL | 7Y-D7232 | 6 | 149.00 | 4147********9481 | 04300D | 09/26/2022 |
| COLLIER, JOHN | 7Y-D7974 | 6 | 99.28 | 4427********2059 | 004807 | 09/26/2022 |
| CONNELL, JEFFREY | 7Y-D7041 | 6 | 69.28 | 4465********0355 | 026098 | 09/26/2022 |
| COOKS, DESMOND | 7Y-D5060 | 6 | 63.87 | 5348********5543 | 134685 | 09/26/2022 |
| COX, JOHN | 7Y-D6832 | 6 | 179.00 | 3715*******6002 | 140241 | 09/26/2022 |
| CURRIN, JACK | 7Y-D7337 | 6 | 197.01 | 5275********5195 | 154581 | 09/26/2022 |
| Cohen, Jacob | 7Y-D8229 | 6 | 85.52 | 5218********3759 | 86575Z | 09/26/2022 |
| DA SILVA, LUCAS | 7Y-T9617 | 6 | 799.00 | 4744********9233 | 144383 | 09/26/2022 |
| DELABANO, ANTHONY | 7Y-D7463 | 6 | 143.97 | 3727*******1970 | 155714 | 09/26/2022 |
| DUKE, WALKER | 7Y-D4429 | 6 | 63.87 | 4427********6155 | 034807 | 09/26/2022 |
| ELLIOTT, TIM | 7Y-D6788 | 6 | 69.28 | 3727*******2002 | 106168 | 09/26/2022 |
| FEULMER, THOMAS | 7Y-D0521 | 6 | 69.28 | 5218********0756 | 87589Z | 09/26/2022 |
| FIGUEIREDO BORG, GABRIELLA | 7Y-D7905 | 6 | 85.52 | 4737********9061 | 078263 | 09/26/2022 |
| FORBES, PAUL | 7Y-D7914 | 6 | 63.87 | 4342********1425 | 015340 | 09/26/2022 |
| Ferguson, Mark | 7Y-D8127 | 6 | 85.52 | 4610********7035 | 044807 | 09/26/2022 |
| GALLE, JUSTIN | 7Y-D8004 | 6 | 69.28 | 4411********7533 | 054807 | 09/26/2022 |
| GINGERICH, JON | 7Y-T11680 | 6 | 74.69 | 4011********5945 | 026684 | 09/26/2022 |
| GONZALES, JANIE | 7Y-D8227 | 6 | 101.37 | 5421********4757 | 794750 | 09/26/2022 |
| GOPAUL, JUSTIN | 7Y-D7959 | 6 | 85.52 | 4060********9998 | 04477D | 09/26/2022 |
| GREEN, BRANDON | 7Y-D7458 | 6 | 74.69 | 4427********7040 | 064807 | 09/26/2022 |
| HALFORD, JOSEPH | 7Y-D7039 | 6 | 69.28 | 4147********8720 | 04488I | 09/26/2022 |
| HATTAWAY, MICHAEL | 7Y-D6061 | 6 | 5.40 | 4744********4373 | 174389 | 09/26/2022 |
| HORTON, LINDA | 7Y-M4439 | 6 | 53.04 | 4037********1047 | 606284 | 09/26/2022 |
| HUNTER, GEORGE | 7Y-D5291 | 6 | 400.00 | 3717*******4006 | 160990 | 09/26/2022 |
| Howard, Bradley | 7Y-D8233 | 6 | 85.52 | 4266********8889 | 04539B | 09/26/2022 |
| JACKSON, CHAD | 7Y-D8270 | 6 | 85.52 | 4147********6565 | 04566D | 09/26/2022 |
| JAMAL, OMER | 7Y-D6359 | 6 | 69.28 | 5189********9436 | 89661Z | 09/26/2022 |
| JANSKY, DREW | 7Y-D7967 | 6 | 324.90 | 5189********9447 | 90105Z | 09/26/2022 |
| Jenkins, Joshua | 7Y-D8232 | 6 | 85.52 | 4000********3650 | 876668 | 09/26/2022 |
| KISSENTANER, JOEY | 7Y-D4156 | 6 | 63.87 | 4356********1825 | 134283 | 09/26/2022 |
| KNIPPING, EDWARD | 7Y-D5647 | 6 | 58.46 | 4342********4590 | 031371 | 09/26/2022 |
| LAKHANI, SALMAN | 7Y-D7755 | 6 | 85.52 | 4266********8260 | 04619C | 09/26/2022 |
| MCENTIRE, SAWNIE | 7Y-D6268 | 6 | 114.28 | 3767*******6000 | 168443 | 09/26/2022 |
| MCGUILL, DYLAN | 7Y-T10915 | 6 | 63.87 | 4147********4915 | 606284 | 09/26/2022 |
| MCKNIGHT, MOLLY | 7Y-D8020 | 6 | 385.00 | 5218********2628 | 91217Z | 09/26/2022 |
| MILLER, TIM | 7Y-D7216 | 6 | 74.69 | 4400********3438 | 03609D | 09/26/2022 |
| MOORE, BILL | 7Y-D6963 | 6 | 69.28 | 4246********2014 | 04661G | 09/26/2022 |
| MUNOZ, ZACH | 7Y-M5278 | 6 | 63.87 | 3723*******6007 | 140489 | 09/26/2022 |
| MUSGRAVE, LIA | 7Y-D7666 | 6 | 149.00 | 4229********6006 | B79781 | 09/26/2022 |
| Madden, Jessica | 7Y-D8126 | 6 | 85.52 | 4000********9450 | 876682 | 09/26/2022 |
| NELSON, RYAN | 7Y-D7035 | 6 | 69.28 | 5424********6886 | 91829P | 09/26/2022 |
| NOBLE, LISA | 7Y-D8011 | 6 | 154.80 | 4400********1476 | 04881C | 09/26/2022 |
| Oommen, Bindhu | 7Y-D8230 | 6 | 5.40 | 4147********4917 | 04715I | 09/26/2022 |
| PAPEMAN, BRIAN | 7Y-D7676 | 6 | 63.87 | 4100********7374 | 84520D | 09/26/2022 |
| PATEL, YASHVIBEN | 7Y-D3331 | 6 | 63.87 | 4147********0141 | 04742C | 09/26/2022 |
| PATTON, TYRELL | 7Y-D7926 | 6 | 154.80 | 4687********2765 | 026469 | 09/26/2022 |
| PEDERSEN, CARSTEN | 7Y-D7920 | 6 | 130.52 | 4356********3305 | 194286 | 09/26/2022 |
| PERCY, CHRIS | 7Y-D6913 | 6 | 119.00 | 3717*******5007 | 124592 | 09/26/2022 |
| PEREZ, ALMA | 7Y-D7471 | 6 | 58.46 | 3739*******1008 | 148177 | 09/26/2022 |
| PIPPIN, MICHAEL | 7Y-T11080 | 6 | 799.00 | 4610********6874 | 064807 | 09/26/2022 |
| RATH, NICK | 7Y-D7759 | 6 | 85.52 | 4147********6594 | 04780I | 09/26/2022 |
| RENZ, ROB | 7Y-D5250 | 6 | 111.50 | 4147********0975 | 04798C | 09/26/2022 |
| ROBERTS, WILL | 7Y-D8016 | 6 | 1079.00 | 4744********6876 | 114181 | 09/26/2022 |
| RODRIGUEZ, ANDRES | 7Y-D7144 | 6 | 74.69 | 5275********3280 | 124386 | 09/26/2022 |
| ROSATTI, WILLIAM | 7Y-D7072 | 6 | 63.87 | 4147********7869 | 04815D | 09/26/2022 |
| ROVDER, LEON JUSTIN | 7Y-D8263 | 6 | 85.52 | 5122********0330 | 83636Z | 09/26/2022 |
| SANFORD, BRIAN | 7Y-D8045 | 6 | 85.52 | 4034********5974 | 251149 | 09/26/2022 |
| SEFZIK, PETER | 7Y-E2097 | 6 | 108.87 | 5254********2982 | 93970Z | 09/26/2022 |
| SIPES, BRIAN | 7Y-D3550 | 6 | 119.00 | 4179********9720 | 606284 | 09/26/2022 |
| SLATER, DAVID | 7Y-D7259 | 6 | 127.73 | 4342********5980 | 032668 | 09/26/2022 |
| SLOCUMB, JEREMY | 7Y-T10986 | 6 | 74.69 | 3739*******1002 | 111346 | 09/26/2022 |
| SPENCER, CODY | 7Y-D8012 | 6 | 74.69 | 5149********4577 | 064829 | 09/26/2022 |
| STEELE, COREY | 7Y-D7786 | 6 | 154.80 | 4737********8390 | 006207 | 09/26/2022 |
| THOMPSON, JONATHAN | 7Y-D7497 | 6 | 85.52 | 3745*******2008 | 144539 | 09/26/2022 |
| THURMAN, TOI | 7Y-D4506 | 6 | 63.87 | 3767*******1004 | 141230 | 09/26/2022 |
| TOSTRUD, DANIEL | 7Y-D4501 | 6 | 157.74 | 5189********1498 | 94956Z | 09/26/2022 |
| Terry, Shellie | 7Y-D8131 | 6 | 5.40 | 5156********9263 | 04936Z | 09/26/2022 |
| WALLACE, MICHAEL | 7Y-D7015 | 6 | 63.87 | 4430********3316 | 398038 | 09/26/2022 |
| Williams, Jared | 7Y-D8086 | 6 | 85.52 | 4266********3596 | 04950B | 09/26/2022 |
| ZASADZINSKI, JAMES | 7Y-D6785 | 6 | 275.00 | 4400********0433 | 04316D | 09/26/2022 |
| Ziegler, Adam | 7Y-D8267 | 6 | 85.52 | 4147********1324 | 04963C | 09/26/2022 |
| Count | Card Type | Total |
| 11 | American Express | 1371.94 |
| 15 | MasterCard | 1872.42 |
| 54 | Visa | 8092.29 |
| 1 | Discover | 58.46 |
| 0 | Other | 0.00 |
| 11395.11 |