| 04/15/2016 |
| 07:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMS, STEVE | EB-36978 | 2 | 15.00 | 4037********1029 | 705180 | 04/15/16 |
| ARMSTRONG, STEFANIE | EB-32758 | 2 | 55.00 | 4366********5122 | 017916 | 04/15/16 |
| ASKAR, NARGESS | EB-41737 | 2 | 109.00 | 4815********9567 | 150681 | 04/15/16 |
| AXELROD, BAILEY | EB-36424 | 2 | 25.00 | 4342********9214 | 281404 | 04/15/16 |
| BARRETT, TYLER | EB-41755 | 2 | 79.00 | 3712*******1002 | 120825 | 04/15/16 |
| BATTER, DELANEY | EB-5893 | 2 | 79.00 | 5466********3176 | 12182P | 04/15/16 |
| BELTRAN, ENRIQUE | EB-36254 | 2 | 65.00 | 4235********0203 | 050836 | 04/15/16 |
| BODE, BRIE | EB-36749 | 2 | 25.00 | 4342********8277 | 245382 | 04/15/16 |
| BOLSTA, PHILIPS | EB-41409 | 2 | 25.00 | 4342********4783 | 243970 | 04/15/16 |
| BOLUS, STEPHEN | EB-37159 | 2 | 30.00 | 4147********6317 | 015501 | 04/15/16 |
| BOWDEN, SUSAN | EB-37040 | 2 | 25.00 | 4400********0630 | 02486A | 04/15/16 |
| BRALLAMARTIN, ANNE | EB-35709 | 2 | 12.00 | 4800********7929 | 03858A | 04/15/16 |
| BRIGHT, RICK | EB-36531 | 2 | 40.00 | 5465********5570 | H74896 | 04/15/16 |
| BROWN, RANDY | EB-30709 | 2 | 25.00 | 4147********6013 | 705180 | 04/15/16 |
| BURNS, CARRIE | EB-41552 | 2 | 10.00 | 5466********1240 | 126275 | 04/15/16 |
| CARRILLO, ALEXIS | EB-41048 | 2 | 79.00 | 4342********4833 | 606380 | 04/15/16 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40973 | 2 | 89.00 | 4147********4827 | 05102C | 04/15/16 |
| CLARKE, TOM | EB-36201 | 2 | 16.00 | 5378********6638 | 05155W | 04/15/16 |
| COLEMAN, CHRIS | EB-35280 | 2 | 16.00 | 4259********4473 | 607355 | 04/15/16 |
| COLTON, CHAD | EB-38003 | 2 | 40.00 | 5524********1947 | 051598 | 04/15/16 |
| DARLING, DAVID | EB-37983 | 2 | 45.00 | 3725*******4008 | 107529 | 04/15/16 |
| DENATO, STEVE | EB-36090 | 2 | 35.00 | 4147********3918 | 05107D | 04/15/16 |
| DEVOE, RYDER | EB-40694 | 2 | 198.00 | 4003********9526 | 06416G | 04/15/16 |
| DOMINGUEZ, PAPA | EB-36745 | 2 | 65.00 | 4342********8713 | 113532 | 04/15/16 |
| DOWNEY, OMARI | EB-38007 | 2 | 188.00 | 4147********4981 | 05115D | 04/15/16 |
| DRASI, CARR | EB-37642 | 2 | 80.00 | 4313********8777 | 09596C | 04/15/16 |
| DULICH, NOLAN | EB-36921 | 2 | 109.00 | 5466********7997 | 12655P | 04/15/16 |
| EISHEN, BRIAN | EB-36145 | 2 | 25.00 | 4147********1903 | 310704 | 04/15/16 |
| EMERSON, HEATHER | EB-37885 | 2 | 25.00 | 4815********1232 | 160689 | 04/15/16 |
| EMMA, ROCCO | EB-36171 | 2 | 45.00 | 4301********3629 | 50836B | 04/15/16 |
| EUCKER, MARSHALL | EB-36902 | 2 | 40.00 | 3715*******2000 | 126183 | 04/15/16 |
| GALLARDO, ALAN | EB-41374 | 2 | 20.00 | 4815********9886 | 160881 | 04/15/16 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5424********6033 | 12766P | 04/15/16 |
| GO, MELISSA | EB-36969 | 2 | 99.00 | 4465********1896 | 015600 | 04/15/16 |
| GONZALEZ, ROBERT | EB-41476 | 2 | 25.00 | 5409********9469 | 085200 | 04/15/16 |
| GOOD, DYLAN | EB-40983 | 2 | 80.00 | 4465********0673 | 015509 | 04/15/16 |
| GRAYEB, DAVID | EB-36396 | 2 | 65.00 | 4833********9718 | 060808 | 04/15/16 |
| GUNDERMAN, SHANE | EB-40206 | 2 | 45.00 | 4147********3353 | 05076D | 04/15/16 |
| HAUSER, JACK | EB-37756 | 2 | 45.00 | 4342********9801 | 696115 | 04/15/16 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********2810 | 134754 | 04/15/16 |
| HENKIN, JAMIE | EB-37554 | 2 | 69.00 | 5576********1186 | 050915 | 04/15/16 |
| HENRIKSEN, JAKE | EB-40043 | 2 | 45.00 | 4071********6711 | 05099C | 04/15/16 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 5117********1702 | 05064B | 04/15/16 |
| HERNANDEZ, OMAR | EB-37579 | 2 | 65.00 | 4833********7301 | 070808 | 04/15/16 |
| HERNANDEZ, VIVIANA | EB-37082 | 2 | 65.00 | 4815********5004 | 170383 | 04/15/16 |
| HERRMANN, FRED | EB-17802 | 2 | 22.00 | 4085********2093 | 704573 | 04/15/16 |
| HILDEBRAND, ROBERT | EB-37689 | 2 | 15.00 | 5178********5629 | 065644 | 04/15/16 |
| HITCHCOCK, QUINN | EB-40660 | 2 | 45.00 | 4366********6234 | 008797 | 04/15/16 |
| HOBART, RICHARD | EB-41328 | 2 | 40.00 | 3797*******2009 | 104634 | 04/15/16 |
| HOUCHEN, ERIN | EB-40282 | 2 | 99.00 | 4147********4603 | 05109D | 04/15/16 |
| HURT, HAMPTON | EB-37070 | 2 | 85.00 | 4000********2106 | 316289 | 04/15/16 |
| IRONS, JUDE | EB-41069 | 2 | 55.00 | 4147********3835 | 015572 | 04/15/16 |
| JONES, BRADLEY | EB-36942 | 2 | 25.00 | 4266********2387 | 05090B | 04/15/16 |
| JUNGE, BRENTON | EB-36232 | 2 | 99.00 | 4032********4112 | 05116A | 04/15/16 |
| KAHN, BRUCE | EB-41735 | 2 | 25.00 | 3715*******4015 | 119212 | 04/15/16 |
| KAHN, STEPHEN | EB-41159 | 2 | 25.00 | 3797*******1009 | 154311 | 04/15/16 |
| KAISER, LEE | EB-36136 | 2 | 17.00 | 4271********2311 | 56714D | 04/15/16 |
| KNERR, KATHERINE | EB-38068 | 2 | 65.00 | 4465********0563 | 015560 | 04/15/16 |
| KRUGER, COLIN | EB-36234 | 2 | 25.00 | 4337********6954 | 50837B | 04/15/16 |
| MALONE, JANET | EB-40068 | 2 | 22.00 | 5466********0874 | 13572P | 04/15/16 |
| MARSH, ED | EB-36847 | 2 | 208.00 | 4387********5549 | 50837B | 04/15/16 |
| MARTIN, DENNY | EB-37654 | 2 | 25.00 | 4342********1361 | 518983 | 04/15/16 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 3725*******3004 | 145054 | 04/15/16 |
| MCCUMBER AGUILA, CRYSTAL | EB-36545 | 2 | 20.00 | 4247********7174 | 789628 | 04/15/16 |
| MCDONALD, REBECCA | EB-41429 | 2 | 149.00 | 5262********6340 | 829030 | 04/15/16 |
| MCGOLDRICK, THOMAS | EB-41431 | 2 | 25.00 | 4117********6346 | 180285 | 04/15/16 |
| MCMILLAN, GERRY | EB-40036 | 2 | 109.00 | 4342********2572 | 570132 | 04/15/16 |
| MCNERTNEY, BEN | EB-36139 | 2 | 99.00 | 3712*******1006 | 111920 | 04/15/16 |
| MEARS, JONATHAN | EB-36491 | 2 | 79.00 | 5305********1411 | 50915B | 04/15/16 |
| MEZA, PILAR | EB-36128 | 2 | 180.00 | 4815********0897 | 180485 | 04/15/16 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 180489 | 04/15/16 |
| MORALES, FERNANDO | EB-36330 | 2 | 10.00 | 4460********2402 | 281399 | 04/15/16 |
| MORALES, FLORIBERTO | EB-36728 | 2 | 10.00 | 4342********0520 | 695610 | 04/15/16 |
| MOSELLE, GARY | EB-30465 | 2 | 38.00 | 4235********7612 | 050836 | 04/15/16 |
| MUSELLA, CINDY | EB-37930 | 2 | 18.00 | 4266********4487 | 05120C | 04/15/16 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 70518Z | 04/15/16 |
| NEHARI, ADAM | EB-40977 | 2 | 99.00 | 4235********3791 | 050836 | 04/15/16 |
| NEISLER, MICHELLE | EB-36463 | 2 | 25.00 | 4815********0928 | 180787 | 04/15/16 |
| ONG, BRIAN | EB-41728 | 2 | 79.00 | 4060********6710 | 05061C | 04/15/16 |
| OSHEA, TOM | EB-36080 | 2 | 18.00 | 5424********6223 | 14031B | 04/15/16 |
| PANNUNZIO, LESLIE | EB-41478 | 2 | 65.00 | 4228********5893 | 060836 | 04/15/16 |
| PFEIFFER, MICHAEL | EB-41153 | 2 | 45.00 | 5466********2603 | 05162P | 04/15/16 |
| RAMIREZ, MATTHEW | EB-36753 | 2 | 109.00 | 5291********1964 | 05132Z | 04/15/16 |
| RAY, REEGAN | EB-35312 | 2 | 19.00 | 3732*******1015 | 163586 | 04/15/16 |
| REITER, RICH | EB-32751 | 2 | 23.00 | 5466********5705 | 13239P | 04/15/16 |
| RICHMOND, ROBERT | EB-35588 | 2 | 15.00 | 5466********2294 | 12738P | 04/15/16 |
| ROBINSON, ROB | EB-36475 | 2 | 25.00 | 5466********4437 | 12905P | 04/15/16 |
| ROGERS, JIM | EB-35309 | 2 | 30.00 | 6011********1137 | 01576B | 04/15/16 |
| SALAZAR, SANTIAGO | EB-36363 | 2 | 79.00 | 4815********1811 | 190281 | 04/15/16 |
| SAMANIEGO, RAMON | EB-41291 | 2 | 45.00 | 4815********8784 | 190285 | 04/15/16 |
| SCHMITT, JEREMY | EB-37810 | 2 | 65.00 | 4833********8124 | 070808 | 04/15/16 |
| SCHULZKI, KATRIN | EB-36323 | 2 | 99.00 | 4147********4571 | 05076C | 04/15/16 |
| SERBIN, KYLE | EB-36914 | 2 | 79.00 | 4400********7693 | 08669D | 04/15/16 |
| SERLET, LUCI | EB-38025 | 2 | 19.00 | 5466********0720 | 12836P | 04/15/16 |
| SERLET, TIM | EB-38038 | 2 | 18.00 | 5466********0720 | 13433P | 04/15/16 |
| SERRANO-ORDAZ, GERARDO | EB-36380 | 2 | 45.00 | 4815********6980 | 190489 | 04/15/16 |
| SHAULL, BEN JUNE | EB-40079 | 2 | 20.00 | 4465********2517 | 015591 | 04/15/16 |
| SHAULL, JOHN | EB-41442 | 2 | 20.00 | 4147********4715 | 05084D | 04/15/16 |
| STOFFELS, AL | EB-41894 | 2 | 10.00 | 3713*******4019 | 107953 | 04/15/16 |
| SUTPHIN, JENNIFER | EB-41420 | 2 | 25.00 | 4266********2599 | 05090A | 04/15/16 |
| SWANSON, DAN | EB-36288 | 2 | 25.00 | 4366********7419 | 017446 | 04/15/16 |
| TATE, JEREMY | EB-40968 | 2 | 109.00 | 4266********0297 | 05110B | 04/15/16 |
| TORRES, LUIS | EB-40022 | 2 | 89.00 | 4000********6689 | 744674 | 04/15/16 |
| TREVINO, JUAN | EB-40593 | 2 | 50.00 | 4342********1138 | 180188 | 04/15/16 |
| TURRELL, TANNER | EB-41473 | 2 | 99.00 | 4411********8851 | 070808 | 04/15/16 |
| VARGAS, ADRIAN | EB-36485 | 2 | 65.00 | 5403********6209 | 833756 | 04/15/16 |
| VARGAS, LINDA | EB-40963 | 2 | 10.00 | 3797*******2002 | 132775 | 04/15/16 |
| WARDEN, TOM | EB-40033 | 2 | 65.00 | 5305********1271 | 50915B | 04/15/16 |
| WEISS, CAROLYN | EB-32804 | 2 | 20.00 | 4388********0488 | 05116D | 04/15/16 |
| WILSON, JOHN | EB-36404 | 2 | 20.00 | 4235********5880 | 050836 | 04/15/16 |
| ZELIQDT, TATUM | EB-41550 | 2 | 10.00 | 4235********0894 | 050836 | 04/15/16 |
| Count | Card Type | Total |
| 11 | American Express | 472.00 |
| 26 | MasterCard | 1180.00 |
| 73 | Visa | 4231.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5913.00 |