| 06/05/2023 |
| 08:44:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA PILGRIM, LUIS | 7Y-D6899 | 2 | 69.28 | 3790*******1000 | 189932 | 06/05/2023 |
| BORGMAN, KYLE | 7Y-D8930 | 2 | 427.60 | 3767*******2015 | 137388 | 06/05/2023 |
| BRAMM, JONNY | 7Y-D7938 | 2 | 85.52 | 4535********7438 | H90117 | 06/05/2023 |
| Brooks, Deanna | 7Y-D8375 | 2 | 839.00 | 4347********1562 | 081509 | 06/05/2023 |
| Brown, Lamar | 7Y-D8409 | 2 | 85.52 | 4400********9638 | 02928A | 06/05/2023 |
| CANADY, CHARLES | 7Y-D8321 | 2 | 85.52 | 4610********6219 | 081509 | 06/05/2023 |
| CARRILLO, ORLANDO | 7Y-D8372 | 2 | 74.69 | 4100********6109 | 48476D | 06/05/2023 |
| COFFMAN, BRADFORD | 7Y-T8940 | 2 | 5.40 | 6011********5570 | 00535R | 06/05/2023 |
| ESCALANTE, CHASTITY | 7Y-D8351 | 2 | 79.00 | 4744********7477 | 161854 | 06/05/2023 |
| ESTEVE, AGUSTIN | 7Y-D7111 | 2 | 74.69 | 4147********8605 | 05298D | 06/05/2023 |
| EVANS, DEREK | 7Y-D6441 | 2 | 188.28 | 3727*******1002 | 166577 | 06/05/2023 |
| GARCIA, BRANDON | 7Y-D7431 | 2 | 99.28 | 4388********3692 | 05307D | 06/05/2023 |
| GIDDENS, LUKE | 7Y-D8965 | 2 | 85.52 | 4060********2650 | 011509 | 06/05/2023 |
| GOOD, MATT | 7Y-D8379 | 2 | 149.00 | 4815********8508 | 101351 | 06/05/2023 |
| HARPER, LAURA | 7Y-E0571 | 2 | 63.87 | 4179********5124 | 805051 | 06/05/2023 |
| HAUPT, DWAYNE | 7Y-D6029 | 2 | 154.80 | 3797*******2006 | 148679 | 06/05/2023 |
| HENSHAW, ROWLAND | 7Y-D7601 | 2 | 85.52 | 4744********5455 | 151159 | 06/05/2023 |
| HESS, RYAN | 7Y-D7344 | 2 | 74.69 | 3726*******1001 | 184763 | 06/05/2023 |
| HOLLOWAY, JAMES | 7Y-D8090 | 2 | 119.00 | 4147********9533 | 05377I | 06/05/2023 |
| JINADU, BAAHIR | 7Y-D8254 | 2 | 85.52 | 4815********1871 | 101652 | 06/05/2023 |
| LEWIS, JEROME | 7Y-D7648 | 2 | 85.52 | 5156********0694 | 05397Z | 06/05/2023 |
| LEWIS, SCOTT | 7Y-D8971 | 2 | 85.52 | 4610********8500 | 041509 | 06/05/2023 |
| LOYD, TAYLOR | 7Y-D6652 | 2 | 69.28 | 4400********6391 | 08435D | 06/05/2023 |
| LYCHE, CHRISTIAN | 7Y-M5580 | 2 | 74.69 | 5474********6777 | 00738Q | 06/05/2023 |
| Lawrence, Justin | 7Y-D8963 | 2 | 192.69 | 3767*******1040 | 142870 | 06/05/2023 |
| MACADAM, ZACHARY | 7Y-D7937 | 2 | 90.92 | 4112********8297 | 283920 | 06/05/2023 |
| MAHAND, CLINT | 7Y-D7989 | 2 | 85.52 | 5275********7502 | 161555 | 06/05/2023 |
| MARCEAU, DAVIN | 7Y-D8896 | 2 | 138.56 | 3727*******2796 | 148767 | 06/05/2023 |
| MARTINEZ, CLIFF | 7Y-D8996 | 2 | 88.46 | 4388********0048 | 05498C | 06/05/2023 |
| MCFARLAND, EBONY | 7Y-D7995 | 2 | 85.52 | 3767*******3004 | 180645 | 06/05/2023 |
| MCKINNEY, BURNS | 7Y-D3517 | 2 | 108.87 | 3725*******1005 | 104752 | 06/05/2023 |
| MCKINNEY, MARK | 7Y-D8026 | 2 | 59.54 | 4421********2371 | 081518 | 06/05/2023 |
| NOSHAB, HADEED | 7Y-D8247 | 2 | 74.68 | 6011********9081 | 00568R | 06/05/2023 |
| Olathomas, Rebecca | 7Y-D8928 | 2 | 107.17 | 4900********6601 | 091509 | 06/05/2023 |
| PITIA, VOCANY | 7Y-D8344 | 2 | 85.52 | 4266********1827 | 05580C | 06/05/2023 |
| QUISENBERRY, TIM | 7Y-D6846 | 2 | 69.28 | 3727*******3010 | 198877 | 06/05/2023 |
| ROBINOWICH, KEVIN | 7Y-D6212 | 2 | 69.28 | 3797*******3006 | 107206 | 06/05/2023 |
| ROWE, BLAKE | 7Y-D8388 | 2 | 5.40 | 4701********7045 | 101550 | 06/05/2023 |
| Rosenbaum, Russell | 7Y-D8968 | 2 | 192.69 | 5189********9626 | 58873Z | 06/05/2023 |
| SAMARA, DAVID | 7Y-T12039 | 2 | 85.52 | 4100********6918 | 57831D | 06/05/2023 |
| SCOTT, DAVE | 7Y-D7932 | 2 | 63.87 | 4356********4511 | 121552 | 06/05/2023 |
| SULEWSKI, SEBASTIAN | 7Y-D7647 | 2 | 85.52 | 4147********3813 | 05649C | 06/05/2023 |
| TAYLOR, TRAVIS | 7Y-M5017 | 2 | 85.52 | 5507********7481 | 137547 | 06/05/2023 |
| TVEDT, CRAIG | 7Y-D5636 | 2 | 69.28 | 4354********1953 | 732147 | 06/05/2023 |
| UNDEFINED, CLICK ENGINEERI | 7Y-CLICK | 2 | 168.88 | 4246********5247 | 05680G | 06/05/2023 |
| UNDEFINED, CWL LAW | 7Y-CWL | 2 | 420.78 | 3779*******1038 | 168879 | 06/05/2023 |
| WEST, JAMES | 7Y-D7382 | 2 | 74.69 | 4147********4479 | 05713D | 06/05/2023 |
| WHITE, ALEC | 7Y-D8112 | 2 | 107.17 | 4815********1921 | 121858 | 06/05/2023 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 2 | 149.00 | 5189********7770 | 61736Z | 06/05/2023 |
| WOELKE, MICHAEL | 7Y-D5597 | 2 | 63.87 | 5189********7604 | 61416Z | 06/05/2023 |
| WOHLBERG, DANIEL | 7Y-D8059 | 2 | 85.52 | 4147********6889 | 05756C | 06/05/2023 |
| YOUNG, AMANDA | 7Y-D4756 | 2 | 5.40 | 4465********3104 | 005384 | 06/05/2023 |
| Count | Card Type | Total |
| 12 | American Express | 1999.63 |
| 7 | MasterCard | 736.81 |
| 31 | Visa | 3349.31 |
| 2 | Discover | 80.08 |
| 0 | Other | 0.00 |
| 6165.83 |