| 06/01/2016 |
| 06:36:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, JEFFREY | EB-41450 | 1 | 125.00 | 5466********2790 | 22532P | 06/01/16 |
| AGUILAR, MAURICIO | EB-41018 | 1 | 99.00 | 4862********3787 | 00025A | 06/01/16 |
| ANDERSON, JASON | EB-40252 | 1 | 198.00 | 4815********6322 | 192939 | 06/01/16 |
| ARMSTRONG, RYAN | EB-40166 | 1 | 45.00 | 3795*******1006 | 154315 | 06/01/16 |
| BARBOSA, MARCELLE | EB-40255 | 1 | 89.00 | 5536********6941 | 058001 | 06/01/16 |
| BARREY, CHRIS | EB-40682 | 1 | 99.00 | 4235********9832 | 042332 | 06/01/16 |
| BEALES, DAMIAN | EB-37909 | 1 | 25.00 | 4815********1669 | 102135 | 06/01/16 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 102139 | 06/01/16 |
| BLANCHARD, KYLE | EB-41077 | 1 | 99.00 | 5466********0443 | 22184P | 06/01/16 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********8987 | 581922 | 06/01/16 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 09983C | 06/01/16 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 42333A | 06/01/16 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********9466 | 00027G | 06/01/16 |
| BURLAND, JEREMY | EB-37410 | 1 | 25.00 | 4342********3576 | 742820 | 06/01/16 |
| BYRNE, LAURA | EB-41234 | 1 | 65.00 | 4815********2604 | 102437 | 06/01/16 |
| CAMARENA, JACK | EB-41055 | 1 | 45.00 | 4815********4381 | 102531 | 06/01/16 |
| CARRILLO, JUNIOR | EB-40810 | 1 | 25.00 | 4853********6899 | 042333 | 06/01/16 |
| CASTELLANOS, IVAN | EB-40582 | 1 | 25.00 | 6011********5703 | 00129R | 06/01/16 |
| CERVANTES, AMANDA | EB-41243 | 1 | 79.00 | 4833********8346 | 032307 | 06/01/16 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 102637 | 06/01/16 |
| CHEKAN, VADYM | EB-41044 | 1 | 125.00 | 4400********2729 | 07391A | 06/01/16 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00182R | 06/01/16 |
| CIULLO, TONY | EB-36837 | 1 | 18.00 | 5407********5375 | T9032Z | 06/01/16 |
| CLARK, GRIFFIN | EB-41515 | 1 | 45.00 | 3723*******1012 | 108848 | 06/01/16 |
| CROCKER, GLEN | EB-41381 | 1 | 25.00 | 4039********8093 | 000118 | 06/01/16 |
| CUEVAS, OSCAR | EB-36748 | 1 | 50.00 | 4833********0858 | 022307 | 06/01/16 |
| DAVIS, CAMERON | EB-40774 | 1 | 49.00 | 4465********8661 | 001978 | 06/01/16 |
| DAYAN, DAVE | EB-41319 | 1 | 40.00 | 4388********1409 | 09994C | 06/01/16 |
| DELISEO, JAMES | EB-36706 | 1 | 65.00 | 4235********7928 | 042333 | 06/01/16 |
| DIAZ, FREDDY | EB-38071 | 1 | 99.00 | 4833********2268 | 022307 | 06/01/16 |
| DOLEZAL, AL | EB-36582 | 1 | 21.00 | 5409********5065 | 016957 | 06/01/16 |
| DUDLEY, MILAN | EB-40583 | 1 | 109.00 | 4815********5357 | 112331 | 06/01/16 |
| ERBS, MICHAEL | EB-36437 | 1 | 25.00 | 4815********8085 | 112335 | 06/01/16 |
| ETEZADI, SHAYAN | EB-36604 | 1 | 65.00 | 4266********1905 | 00003B | 06/01/16 |
| FILLER, TRACY | EB-40056 | 1 | 79.00 | 5378********8646 | 000342 | 06/01/16 |
| FISHER, JUSTIN | EB-37479 | 1 | 89.00 | 5109********3252 | H71283 | 06/01/16 |
| FLAHERTY, DAN | EB-36533 | 1 | 99.00 | 4037********1324 | 601032 | 06/01/16 |
| FLANDERS, ELAYNA | EB-37502 | 1 | 18.00 | 5262********5273 | 094685 | 06/01/16 |
| GERTZ, JONAH | EB-36926 | 1 | 45.00 | 5524********6534 | 02257Z | 06/01/16 |
| GOMEZ-FINFROCK, PRISCILLA | EB-40164 | 1 | 109.00 | 4266********6565 | 09977B | 06/01/16 |
| GRAGOSSIAN, SEDA | EB-37536 | 1 | 140.00 | 4388********7052 | 00012C | 06/01/16 |
| HALL, DEVIN | EB-36858 | 1 | 69.00 | 4342********9473 | 440674 | 06/01/16 |
| HALL, JENN | EB-41512 | 1 | 125.00 | 5466********0452 | 00025Z | 06/01/16 |
| HAYS, PATRICK | EB-36542 | 1 | 90.00 | 5409********9602 | 016954 | 06/01/16 |
| HENNESEY, NOAH | EB-36538 | 1 | 55.00 | 4815********7992 | 112939 | 06/01/16 |
| HERNANDEZ, RAFAEL | EB-37305 | 1 | 20.00 | 4426********4642 | 001963 | 06/01/16 |
| HICKS, JOHN | EB-37243 | 1 | 25.00 | 5491********1812 | 00138Z | 06/01/16 |
| HOYER, LEAH | EB-37697 | 1 | 75.00 | 4465********3453 | 001973 | 06/01/16 |
| HUFF, AUBREY | EB-41244 | 1 | 99.00 | 4400********0329 | 01612D | 06/01/16 |
| IWANICHA, JUSTIN | EB-40579 | 1 | 50.00 | 4427********7363 | 022307 | 06/01/16 |
| JACKSON, JERMAINE | EB-36191 | 1 | 55.00 | 4060********4916 | 09982C | 06/01/16 |
| JACKSON, TAYLOR | EB-40176 | 1 | 99.00 | 4342********0813 | 581927 | 06/01/16 |
| JOHNSON, KEVIN | EB-41088 | 1 | 40.00 | 4342********5943 | 957688 | 06/01/16 |
| JONES, BRAD | EB-41788 | 1 | 25.00 | 4266********2387 | 00002B | 06/01/16 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 00011D | 06/01/16 |
| KNIGHT, MATTHEW | EB-37798 | 1 | 55.00 | 4815********4818 | 122433 | 06/01/16 |
| KOLL, CHARLES | EB-41727 | 1 | 99.00 | 4465********9934 | 001985 | 06/01/16 |
| LEWIS, JERRY | EB-37787 | 1 | 25.00 | 4342********0664 | 780434 | 06/01/16 |
| LICARDO, NUMER | EB-40054 | 1 | 99.00 | 4815********1116 | 122535 | 06/01/16 |
| LIEBERMAN, RYAN | EB-36106 | 1 | 80.00 | 4147********8797 | 001334 | 06/01/16 |
| LIU, JUSTIN | EB-41075 | 1 | 99.00 | 3767*******1008 | 198617 | 06/01/16 |
| LORETO, ROBERT | EB-510 | 1 | 80.00 | 4147********3630 | 09993C | 06/01/16 |
| LUNDELL, MICHAEL | EB-36833 | 1 | 25.00 | 3772*******3012 | 180021 | 06/01/16 |
| MADERA, SARAH | EB-36694 | 1 | 79.00 | 4342********7232 | 742057 | 06/01/16 |
| MARIKOVICS, SONJA | EB-36601 | 1 | 65.00 | 4266********3232 | 09997A | 06/01/16 |
| MATHEWS, JOHN | EB-41947 | 1 | 25.00 | 5403********9794 | 459321 | 06/01/16 |
| MCNAIR, JAMES | EB-36935 | 1 | 89.00 | 4235********2419 | 042333 | 06/01/16 |
| MENDELSOHN, BEN | EB-40716 | 1 | 80.00 | 4400********4360 | 01660D | 06/01/16 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5466********5872 | 22240P | 06/01/16 |
| MURRAY, CASEY | EB-41030 | 1 | 99.00 | 3767*******1009 | 160841 | 06/01/16 |
| OBRIEN, JEFF | EB-37228 | 1 | 45.00 | 3717*******1008 | 164740 | 06/01/16 |
| OH, ERIK | EB-37249 | 1 | 40.00 | 5178********2820 | 00011Z | 06/01/16 |
| PALMER, DANA | EB-38083 | 1 | 65.00 | 3712*******4002 | 102955 | 06/01/16 |
| PASCUA, ADAM | EB-41513 | 1 | 45.00 | 4270********4134 | 001336 | 06/01/16 |
| PENA, SAL | EB-40688 | 1 | 25.00 | 4815********7703 | 132237 | 06/01/16 |
| PERKINS, ROBERT | EB-37733 | 1 | 65.00 | 4266********1497 | 09996B | 06/01/16 |
| PETERSEN, RIKARD | EB-40806 | 1 | 25.00 | 4734********0267 | 106945 | 06/01/16 |
| PETERSON, SCOTT | EB-37021 | 1 | 65.00 | 5466********5752 | 04421Z | 06/01/16 |
| PLATERO, OFELIO | EB-36772 | 1 | 25.00 | 4247********7174 | 476576 | 06/01/16 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 133532 | 06/01/16 |
| POPPLETON, HEIDI | EB-41514 | 1 | 35.00 | 5178********2045 | 016948 | 06/01/16 |
| PYKE, TODD | EB-37893 | 1 | 65.00 | 3795*******1006 | 141055 | 06/01/16 |
| RANDOLPH, JOHANNE | EB-36259 | 1 | 54.00 | 4147********1351 | 09998D | 06/01/16 |
| REYNOLDS, MATTHEW | EB-41135 | 1 | 45.00 | 3727*******3010 | 175695 | 06/01/16 |
| RHODES, HUNTER | EB-41413 | 1 | 45.00 | 4833********8946 | 032307 | 06/01/16 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********6808 | 001357 | 06/01/16 |
| ROBINETTE, RICHARD | EB-36272 | 1 | 149.00 | 5262********6793 | 097743 | 06/01/16 |
| ROBLES, SAL | EB-38064 | 1 | 65.00 | 5175********7417 | 102836 | 06/01/16 |
| ROCHE, JENNY | EB-41784 | 1 | 99.00 | 5175********3863 | 102837 | 06/01/16 |
| ROGERS, AMBER | EB-40636 | 1 | 99.00 | 5524********1348 | 03178S | 06/01/16 |
| ROSS, RYLIE | EB-40596 | 1 | 25.00 | 4342********5978 | 780431 | 06/01/16 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 22490P | 06/01/16 |
| SCHILLING, SUE | EB-41484 | 1 | 99.00 | 4833********9058 | 032307 | 06/01/16 |
| SCHMITZ, JOHN | EB-41657 | 1 | 40.00 | 4147********2421 | 09985C | 06/01/16 |
| SCRC, DOUG | EB-10000 | 1 | 1380.00 | 3715*******2061 | 169454 | 06/01/16 |
| SGARBOSSA, ROGER | EB-37051 | 1 | 65.00 | 4427********7708 | 032307 | 06/01/16 |
| SHAIRI, JESSE | EB-36543 | 1 | 65.00 | 3743*******9583 | 225001 | 06/01/16 |
| SNIDER, COLE | EB-40065 | 1 | 20.00 | 5452********2857 | 00016Z | 06/01/16 |
| SOHAEI, LORI | EB-41729 | 1 | 65.00 | 4313********4706 | 03476D | 06/01/16 |
| SOSKINS, MATT | EB-41470 | 1 | 109.00 | 4147********7008 | 09976C | 06/01/16 |
| STEFFEN, SIERRA | EB-41898 | 1 | 45.00 | 4147********0467 | 05123D | 06/01/16 |
| STENDER, TYLER | EB-41027 | 1 | 99.00 | 4400********8025 | 04557D | 06/01/16 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********0955 | 042332 | 06/01/16 |
| STUDER, DAVE | EB-40259 | 1 | 99.00 | 5588********4697 | 22032J | 06/01/16 |
| STURGEON, JULIA | EB-37025 | 1 | 109.00 | 4147********8702 | 09971C | 06/01/16 |
| TORRES, JAVIER | EB-36148 | 1 | 65.00 | 4833********8424 | 032307 | 06/01/16 |
| TRAN, HUY | EB-37755 | 1 | 65.00 | 4147********0818 | 09985C | 06/01/16 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********4751 | 42332B | 06/01/16 |
| VALENZUELA, BEN | EB-40794 | 1 | 89.00 | 4264********8866 | 03873B | 06/01/16 |
| VALOV, JESSICA | EB-41584 | 1 | 99.00 | 3797*******1005 | 100296 | 06/01/16 |
| VICENTE JUAN, JORGE | EB-40602 | 1 | 30.00 | 4342********2499 | 932342 | 06/01/16 |
| VILLASENOR, JOHN | EB-41106 | 1 | 65.00 | 4833********9484 | 022307 | 06/01/16 |
| VON HOLDER, VICTORIA | EB-41882 | 1 | 25.00 | 4342********4993 | 439787 | 06/01/16 |
| WALKER, JOHN | EB-40761 | 1 | 45.00 | 4147********1540 | 09976D | 06/01/16 |
| WALLACE, SUSAN | EB-30072 | 1 | 60.00 | 3772*******4005 | 100185 | 06/01/16 |
| WAS, RYAN | EB-40015 | 1 | 35.00 | 4235********1219 | 042333 | 06/01/16 |
| WATERS, DIANA | EB-37671 | 1 | 69.00 | 4342********4106 | 440678 | 06/01/16 |
| WEDDLE, JASON | EB-37984 | 1 | 25.00 | 4266********5474 | 00003C | 06/01/16 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001964 | 06/01/16 |
| WOODWARD, ERNEST | EB-41718 | 1 | 25.00 | 4411********2692 | 032307 | 06/01/16 |
| Count | Card Type | Total |
| 14 | American Express | 2236.00 |
| 25 | MasterCard | 1621.00 |
| 79 | Visa | 4937.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 8839.00 |