| 11/06/2022 |
| 10:06:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 167646 | 11/06/2022 |
| BAUTISTA, JARED | 7Y-D7961 | 2 | 154.80 | 4492********9075 | 062626 | 11/06/2022 |
| BROWN, IAN | 7Y-D7964 | 2 | 258.25 | 3767*******1006 | 104304 | 11/06/2022 |
| CARDENAS, STEPHEN | 7Y-D7913 | 2 | 63.87 | 4266********6225 | 08831D | 11/06/2022 |
| CARRILLO, ORLANDO | 7Y-D7309 | 2 | 74.69 | 4100********6109 | 77208D | 11/06/2022 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00682R | 11/06/2022 |
| DINAN, JOHN | 7Y-D7433 | 2 | 69.28 | 3717*******6008 | 180146 | 11/06/2022 |
| Drife, Ian | 7Y-D8261 | 2 | 85.52 | 5421********2883 | 731743 | 11/06/2022 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********8605 | 08888D | 11/06/2022 |
| EVANS, DEREK | 7Y-D6441 | 2 | 188.28 | 3727*******1002 | 109430 | 11/06/2022 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********3692 | 08921D | 11/06/2022 |
| GIDDENS, LUKE | 7Y-D8149 | 2 | 85.52 | 4060********2650 | 002610 | 11/06/2022 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********1195 | 906062 | 11/06/2022 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 112563 | 11/06/2022 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 108536 | 11/06/2022 |
| Holloway, James | 7Y-D8090 | 2 | 149.00 | 4147********9533 | 08968I | 11/06/2022 |
| JINADU, BAAHIR | 7Y-D8254 | 2 | 85.52 | 4815********1871 | 102164 | 11/06/2022 |
| JOHN, NADIA | 7Y-D7485 | 2 | 5.40 | 4610********9271 | 022610 | 11/06/2022 |
| LEEPER, MICHAEL | 7Y-D4325 | 2 | 5.40 | 5590********2009 | 092633 | 11/06/2022 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 4833********9328 | 032610 | 11/06/2022 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 08733C | 11/06/2022 |
| LYCHE, CHRISTIAN | 7Y-D7308 | 2 | 74.69 | 5474********6777 | 06275Q | 11/06/2022 |
| Lores, Adrian | 7Y-D8276 | 2 | 154.80 | 5199********9270 | 00629Z | 11/06/2022 |
| MACADAM, ZACHARY | 7Y-D7937 | 2 | 85.52 | 5253********6793 | 56616Z | 11/06/2022 |
| MAHAND, CLINT | 7Y-D7989 | 2 | 85.52 | 6011********9616 | 00616B | 11/06/2022 |
| MARCEAU, DAVIN | 7Y-D6793 | 2 | 138.56 | 3727*******2796 | 145156 | 11/06/2022 |
| MCFARLAND, EBONY | 7Y-D7995 | 2 | 85.52 | 3767*******3004 | 187790 | 11/06/2022 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 105469 | 11/06/2022 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 59.54 | 5147********5968 | 092637 | 11/06/2022 |
| MDLULI, BRENDON | 7Y-D7203 | 2 | 74.69 | 4900********8124 | 072610 | 11/06/2022 |
| MURPHEY, DWAYNE | 7Y-D6029 | 2 | 154.80 | 3797*******2006 | 134160 | 11/06/2022 |
| MYERS, ERIC | 7Y-D7049 | 2 | 5.40 | 3797*******1002 | 135535 | 11/06/2022 |
| Mason, Blaine | 7Y-D8091 | 2 | 1079.00 | 3713*******6004 | 101920 | 11/06/2022 |
| Morrow, Mark | 7Y-D8144 | 2 | 85.52 | 4400********6298 | 09074D | 11/06/2022 |
| NOSHAB, HADEED | 7Y-D8247 | 2 | 154.80 | 3793*******3836 | 568006 | 11/06/2022 |
| ORTH, PARRISH | 7Y-D7484 | 2 | 138.56 | 5122********4826 | 40433Z | 11/06/2022 |
| PERSON, BRITTNEY | 7Y-D8278 | 2 | 85.52 | 4259********8717 | 057755 | 11/06/2022 |
| PREMNATH, GOPINATH | 7Y-D8056 | 2 | 85.52 | 4085********2721 | 023633 | 11/06/2022 |
| Pitia, Vocany | 7Y-D8344 | 2 | 85.52 | 4266********1827 | 09230C | 11/06/2022 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 188857 | 11/06/2022 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 162712 | 11/06/2022 |
| SAMARA, DAVID | 7Y-D7993 | 2 | 85.52 | 4100********6918 | 88106D | 11/06/2022 |
| SAMES, SCOTT | 7Y-D8095 | 2 | 154.80 | 4147********1488 | 09281I | 11/06/2022 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********2599 | 182460 | 11/06/2022 |
| SMITH, RONALD | 7Y-D5533 | 2 | 63.87 | 4147********0034 | 09295C | 11/06/2022 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 09298C | 11/06/2022 |
| Smith, Gregory | 7Y-D8258 | 2 | 85.52 | 4076********5902 | 704768 | 11/06/2022 |
| TAYLOR, JOE | 7Y-D7910 | 2 | 93.87 | 4430********6462 | 193589 | 11/06/2022 |
| TAYLOR, TRAVIS | 7Y-M5017 | 2 | 85.52 | 5507********4521 | 313492 | 11/06/2022 |
| THOMPSON, ERICA | 7Y-D8018 | 2 | 69.28 | 4610********1161 | 042610 | 11/06/2022 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4427********9407 | 052610 | 11/06/2022 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 352.32 | 4246********5247 | 09339G | 11/06/2022 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 328.15 | 3779*******1038 | 109740 | 11/06/2022 |
| Valdez, Daniel | 7Y-D8146 | 2 | 85.52 | 4400********5642 | 08405D | 11/06/2022 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********4479 | 09384C | 11/06/2022 |
| WHITE, ALEC | 7Y-D8112 | 2 | 1440.00 | 4815********1921 | 142460 | 11/06/2022 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 00112Z | 11/06/2022 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 99584Z | 11/06/2022 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 09420C | 11/06/2022 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 006501 | 11/06/2022 |
| Count | Card Type | Total |
| 15 | American Express | 2853.44 |
| 10 | MasterCard | 902.42 |
| 33 | Visa | 4328.71 |
| 2 | Discover | 90.92 |
| 0 | Other | 0.00 |
| 8175.49 |