| 05/16/2016 |
| 07:21:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MARCOS | EB-41907 | 2 | 45.00 | 4815********6429 | 173463 | 05/16/16 |
| ALFONZO, GENESIS | EB-41358 | 2 | 79.00 | 4815********1717 | 173467 | 05/16/16 |
| ALGUIRE, HANNAH | EB-40149 | 2 | 89.00 | 4342********7321 | 198696 | 05/16/16 |
| ARMS, STEVE | EB-36978 | 2 | 15.00 | 4037********1029 | 606163 | 05/16/16 |
| ARMSTRONG, STEFANIE | EB-32758 | 2 | 55.00 | 4366********5122 | 026844 | 05/16/16 |
| ASKAR, NARGESS | EB-41737 | 2 | 109.00 | 4815********9567 | 170633 | 05/16/16 |
| AXELROD, BAILEY | EB-36424 | 2 | 25.00 | 4342********9214 | 821474 | 05/16/16 |
| BARRETT, TYLER | EB-41755 | 2 | 79.00 | 3712*******1002 | 107716 | 05/16/16 |
| BATTER, DELANEY | EB-5893 | 2 | 79.00 | 5466********3176 | 36076P | 05/16/16 |
| BELTRAN, ENRIQUE | EB-36254 | 2 | 65.00 | 4235********0203 | 043640 | 05/16/16 |
| BODE, BRIE | EB-36749 | 2 | 25.00 | 4342********8277 | 072496 | 05/16/16 |
| BOLSTA, PHILIPS | EB-41409 | 2 | 25.00 | 4342********4783 | 822153 | 05/16/16 |
| BOLUS, STEPHEN | EB-37159 | 2 | 30.00 | 4147********6317 | 016437 | 05/16/16 |
| BOWDEN, SUSAN | EB-37040 | 2 | 25.00 | 4400********0630 | 00939A | 05/16/16 |
| BRALLAMARTIN, ANNE | EB-35709 | 2 | 12.00 | 4800********7929 | 06658A | 05/16/16 |
| BRIGHT, RICK | EB-36531 | 2 | 40.00 | 5465********5570 | H67705 | 05/16/16 |
| BROWN, RANDY | EB-30709 | 2 | 25.00 | 4147********6013 | 606163 | 05/16/16 |
| BURNS, CARRIE | EB-41552 | 2 | 10.00 | 5466********1240 | 348954 | 05/16/16 |
| CARRILLO, ALEXIS | EB-41048 | 2 | 79.00 | 4342********4833 | 807554 | 05/16/16 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40973 | 2 | 89.00 | 4147********4827 | 09239C | 05/16/16 |
| CLARKE, TOM | EB-36201 | 2 | 16.00 | 5378********6638 | 09405W | 05/16/16 |
| COLEMAN, CHRIS | EB-35280 | 2 | 16.00 | 4259********4473 | 108553 | 05/16/16 |
| COLTON, CHAD | EB-38003 | 2 | 40.00 | 5524********1947 | 000702 | 05/16/16 |
| DARLING, DAVID | EB-37983 | 2 | 45.00 | 3725*******4008 | 123084 | 05/16/16 |
| DENATO, STEVE | EB-36090 | 2 | 35.00 | 4147********3918 | 09239D | 05/16/16 |
| DEVOE, RYDER | EB-40694 | 2 | 198.00 | 4003********9526 | 03668G | 05/16/16 |
| DOMINGUEZ, PAPA | EB-40750 | 2 | 65.00 | 4342********8713 | 038990 | 05/16/16 |
| DOWNEY, OMARI | EB-38007 | 2 | 188.00 | 4147********4981 | 09376D | 05/16/16 |
| DULICH, NOLAN | EB-36921 | 2 | 109.00 | 5466********7997 | 36521P | 05/16/16 |
| EISHEN, BRIAN | EB-36145 | 2 | 25.00 | 4147********1903 | 057277 | 05/16/16 |
| EMMA, ROCCO | EB-36171 | 2 | 45.00 | 4301********3629 | 43646B | 05/16/16 |
| ERICKSON, BRADY | EB-40189 | 2 | 99.00 | 4235********0280 | 043645 | 05/16/16 |
| EUCKER, MARSHALL | EB-36902 | 2 | 40.00 | 3715*******2000 | 191518 | 05/16/16 |
| GALLARDO, ALAN | EB-41374 | 2 | 20.00 | 4815********9886 | 183769 | 05/16/16 |
| GARCIA, CARMEN | EB-40733 | 2 | 199.00 | 4400********0036 | 00593B | 05/16/16 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5424********6033 | 36299P | 05/16/16 |
| GO, MELISSA | EB-36969 | 2 | 99.00 | 4465********1896 | 016739 | 05/16/16 |
| GONZALEZ, ROBERT | EB-41476 | 2 | 25.00 | 5409********9469 | 059309 | 05/16/16 |
| GOOD, DYLAN | EB-40983 | 2 | 80.00 | 4465********0673 | 016439 | 05/16/16 |
| GUNDERMAN, SHANE | EB-40206 | 2 | 45.00 | 4147********3353 | 09225D | 05/16/16 |
| HAUSER, JACK | EB-37756 | 2 | 45.00 | 4342********9801 | 983137 | 05/16/16 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********2810 | 691870 | 05/16/16 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 5117********1702 | 09396B | 05/16/16 |
| HERNANDEZ, OMAR | EB-37579 | 2 | 65.00 | 4833********7301 | 023607 | 05/16/16 |
| HERNANDEZ, VIVIANA | EB-37082 | 2 | 65.00 | 4815********5004 | 193267 | 05/16/16 |
| HERRMANN, FRED | EB-17802 | 2 | 22.00 | 4085********2093 | 307999 | 05/16/16 |
| HILDEBRAND, ROBERT | EB-37689 | 2 | 15.00 | 5178********5629 | 064967 | 05/16/16 |
| HITCHCOCK, QUINN | EB-40660 | 2 | 45.00 | 4366********6234 | 008956 | 05/16/16 |
| HOBART, RICHARD | EB-40782 | 2 | 40.00 | 3797*******2009 | 188082 | 05/16/16 |
| HOUCHEN, ERIN | EB-40282 | 2 | 99.00 | 4147********4603 | 00066D | 05/16/16 |
| HURT, HAMPTON | EB-37070 | 2 | 85.00 | 4000********2106 | 449786 | 05/16/16 |
| IRONS, JUDE | EB-41069 | 2 | 55.00 | 4147********3835 | 016435 | 05/16/16 |
| JONES, BRADLEY | EB-36942 | 2 | 25.00 | 4266********2387 | 09381B | 05/16/16 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********5247 | 193663 | 05/16/16 |
| JUNGE, BRENTON | EB-36232 | 2 | 99.00 | 4032********4112 | 09236A | 05/16/16 |
| KAHN, BRUCE | EB-41735 | 2 | 25.00 | 3715*******4015 | 148606 | 05/16/16 |
| KAHN, STEPHEN | EB-41159 | 2 | 25.00 | 3797*******1009 | 188191 | 05/16/16 |
| KAISER, LEE | EB-36136 | 2 | 17.00 | 4271********2311 | 80855D | 05/16/16 |
| KNERR, KATHERINE | EB-38068 | 2 | 65.00 | 4465********0563 | 016693 | 05/16/16 |
| KRUGER, COLIN | EB-36234 | 2 | 25.00 | 4337********6954 | 43641B | 05/16/16 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 4815********8962 | 193961 | 05/16/16 |
| MALONE, JANET | EB-40068 | 2 | 22.00 | 5466********0874 | 69256P | 05/16/16 |
| MARSH, ED | EB-36847 | 2 | 208.00 | 4387********5549 | 43640B | 05/16/16 |
| MARTIN, DENNY | EB-37654 | 2 | 25.00 | 4342********1361 | 822844 | 05/16/16 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 3725*******3004 | 145223 | 05/16/16 |
| MCCUMBER AGUILA, CRYSTAL | EB-36545 | 2 | 20.00 | 4247********7174 | 602574 | 05/16/16 |
| MCDONALD, EVAN | EB-40795 | 2 | 40.00 | 4746********2409 | 063648 | 05/16/16 |
| MCDONALD, REBECCA | EB-41429 | 2 | 149.00 | 5262********6340 | 878041 | 05/16/16 |
| MCGOLDRICK, THOMAS | EB-41431 | 2 | 25.00 | 4117********6346 | 103263 | 05/16/16 |
| MCMILLAN, GERRY | EB-40036 | 2 | 109.00 | 4342********2572 | 678352 | 05/16/16 |
| MCNERTNEY, BEN | EB-36139 | 2 | 99.00 | 3712*******1006 | 188211 | 05/16/16 |
| MEZA, PILAR | EB-36128 | 2 | 180.00 | 4815********0897 | 103369 | 05/16/16 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 103463 | 05/16/16 |
| MITCHELL, DUSTIN | EB-40191 | 2 | 40.00 | 3797*******1000 | 162374 | 05/16/16 |
| MORALES, FERNANDO | EB-36330 | 2 | 10.00 | 4460********2402 | 211821 | 05/16/16 |
| MORALES, FLORIBERTO | EB-36728 | 2 | 10.00 | 4342********0520 | 819523 | 05/16/16 |
| MOSELLE, GARY | EB-30465 | 2 | 38.00 | 4235********7612 | 043645 | 05/16/16 |
| MUSELLA, CINDY | EB-37930 | 2 | 18.00 | 4266********4487 | 09329C | 05/16/16 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 60616Z | 05/16/16 |
| NEHARI, ADAM | EB-40977 | 2 | 99.00 | 4235********3791 | 043640 | 05/16/16 |
| NEISLER, MICHELLE | EB-36463 | 2 | 25.00 | 4815********0928 | 100735 | 05/16/16 |
| ONG, BRIAN | EB-41728 | 2 | 79.00 | 4060********6710 | 09401C | 05/16/16 |
| OSHEA, TOM | EB-36080 | 2 | 18.00 | 5424********6223 | 37049B | 05/16/16 |
| PFEIFFER, MICHAEL | EB-41153 | 2 | 45.00 | 5466********2603 | 00078P | 05/16/16 |
| RAY, REEGAN | EB-35312 | 2 | 19.00 | 3732*******1015 | 117798 | 05/16/16 |
| REITER, RICH | EB-32751 | 2 | 23.00 | 5466********5705 | 34923P | 05/16/16 |
| RICHMOND, ROBERT | EB-35588 | 2 | 15.00 | 5466********2294 | 36271P | 05/16/16 |
| ROBINSON, ROB | EB-36475 | 2 | 25.00 | 5466********4437 | 35048P | 05/16/16 |
| ROGERS, JIM | EB-35309 | 2 | 30.00 | 6011********1137 | 01644B | 05/16/16 |
| SALAZAR, SANTIAGO | EB-36363 | 2 | 79.00 | 4815********1811 | 113165 | 05/16/16 |
| SAMANIEGO, RAMON | EB-41291 | 2 | 45.00 | 4815********8784 | 113169 | 05/16/16 |
| SCHMITT, JEREMY | EB-37810 | 2 | 65.00 | 4833********8124 | 003607 | 05/16/16 |
| SCHULZKI, KATRIN | EB-36323 | 2 | 99.00 | 4147********4571 | 09398C | 05/16/16 |
| SERBIN, KYLE | EB-36914 | 2 | 79.00 | 4400********7693 | 05404D | 05/16/16 |
| SERLET, LUCI | EB-38025 | 2 | 19.00 | 5466********0720 | 36619P | 05/16/16 |
| SERLET, TIM | EB-38038 | 2 | 18.00 | 5466********0720 | 69284P | 05/16/16 |
| SERRANO-ORDAZ, GERARDO | EB-36380 | 2 | 45.00 | 4815********6980 | 113463 | 05/16/16 |
| SHAULL, BEN JUNE | EB-40079 | 2 | 20.00 | 4465********2517 | 016558 | 05/16/16 |
| STEWART, MICKEY | EB-40791 | 2 | 40.00 | 4833********5946 | 073607 | 05/16/16 |
| STOFFELS, AL | EB-41894 | 2 | 10.00 | 3713*******4019 | 169427 | 05/16/16 |
| SUTPHIN, JENNIFER | EB-41420 | 2 | 25.00 | 4266********2599 | 09393A | 05/16/16 |
| SWANSON, DAN | EB-36288 | 2 | 25.00 | 4366********7419 | 030313 | 05/16/16 |
| TATE, JEREMY | EB-40968 | 2 | 109.00 | 4266********0297 | 00029B | 05/16/16 |
| TREVINO, JUAN | EB-40593 | 2 | 50.00 | 4342********1138 | 021880 | 05/16/16 |
| TURRELL, TANNER | EB-41473 | 2 | 99.00 | 4411********8851 | 040308 | 05/16/16 |
| VARGAS, ADRIAN | EB-36485 | 2 | 65.00 | 5403********6209 | 899586 | 05/16/16 |
| VARGAS, LINDA | EB-40963 | 2 | 10.00 | 3797*******2002 | 195318 | 05/16/16 |
| WARDEN, TOM | EB-40033 | 2 | 65.00 | 5305********1271 | 50418B | 05/16/16 |
| WEISS, CAROLYN | EB-32804 | 2 | 20.00 | 4388********0488 | 09341D | 05/16/16 |
| WILSON, JOHN | EB-36404 | 2 | 20.00 | 4235********5880 | 043646 | 05/16/16 |
| Count | Card Type | Total |
| 12 | American Express | 512.00 |
| 23 | MasterCard | 923.00 |
| 74 | Visa | 4482.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5947.00 |