| 08/01/2016 |
| 13:16:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, JEFFREY | EB-41450 | 1 | 125.00 | 5466********2790 | 04436P | 08/01/16 |
| ABUAN, CHRISTIAN | EB-41158 | 1 | 45.00 | 4815********5015 | 110705 | 08/01/16 |
| AGUILAR, MAURICIO | EB-41018 | 1 | 99.00 | 4862********3787 | 00050A | 08/01/16 |
| ANDERSON, JASON | EB-41203 | 1 | 198.00 | 4815********6322 | 110803 | 08/01/16 |
| BARREY, CHRIS | EB-40682 | 1 | 99.00 | 4235********9832 | 050000 | 08/01/16 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 115995 | 08/01/16 |
| BLANCHARD, KYLE | EB-41077 | 1 | 99.00 | 5466********0443 | 04477P | 08/01/16 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********8987 | 461724 | 08/01/16 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 00020C | 08/01/16 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 50001A | 08/01/16 |
| BOYLAN, NICK | EB-41730 | 1 | 25.00 | 4388********4069 | 00022D | 08/01/16 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********9466 | 00043G | 08/01/16 |
| BURLAND, JEREMY | EB-40718 | 1 | 25.00 | 4342********3576 | 518673 | 08/01/16 |
| CARLOMAGNO, GREG | EB-41165 | 1 | 127.00 | 4235********4270 | 050001 | 08/01/16 |
| CARRILLO, JUNIOR | EB-40810 | 1 | 25.00 | 4853********6899 | 050000 | 08/01/16 |
| CASTELLANOS, IVAN | EB-40582 | 1 | 25.00 | 6011********5703 | 00141R | 08/01/16 |
| CERVANTES, AMANDA | EB-41243 | 1 | 79.00 | 4833********8346 | 000008 | 08/01/16 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 125497 | 08/01/16 |
| CHEKAN, VADYM | EB-41044 | 1 | 125.00 | 4400********2729 | 05547A | 08/01/16 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00150R | 08/01/16 |
| CIULLO, TONY | EB-36837 | 1 | 18.00 | 5407********5375 | T2768Z | 08/01/16 |
| CROCKER, GLEN | EB-41381 | 1 | 25.00 | 4039********8093 | 000123 | 08/01/16 |
| DAVIS, CAMERON | EB-40774 | 1 | 49.00 | 4465********8661 | 001185 | 08/01/16 |
| DAYAN, DAVID DAVE | EB-40739 | 1 | 40.00 | 4388********8170 | 00019C | 08/01/16 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********8041 | 013627 | 08/01/16 |
| DOLEZAL, AL | EB-41198 | 1 | 21.00 | 5409********5065 | 053442 | 08/01/16 |
| DUDLEY, MILAN | EB-40583 | 1 | 109.00 | 4815********5357 | 120901 | 08/01/16 |
| ELMENDORF, LUKE | EB-40735 | 1 | 45.00 | 4147********0268 | 00014D | 08/01/16 |
| ERBS, MICHAEL | EB-36437 | 1 | 25.00 | 4815********8085 | 120909 | 08/01/16 |
| ETEZADI, SHAYAN | EB-36604 | 1 | 65.00 | 4266********1905 | 00057B | 08/01/16 |
| FILLER, TRACY | EB-40056 | 1 | 79.00 | 5378********8646 | 00011Z | 08/01/16 |
| FISHER, JUSTIN | EB-37479 | 1 | 89.00 | 5109********3252 | H78951 | 08/01/16 |
| FLAHERTY, DAN | EB-36533 | 1 | 99.00 | 4037********1324 | 701000 | 08/01/16 |
| FLANDERS, ELAYNA | EB-37502 | 1 | 18.00 | 5262********5273 | 914220 | 08/01/16 |
| GERTZ, JONAH | EB-36926 | 1 | 45.00 | 5524********6534 | 04602Z | 08/01/16 |
| GOMEZ-FINFROCK, PRISCILLA | EB-40164 | 1 | 109.00 | 4266********2115 | 00014B | 08/01/16 |
| GRAGOSSIAN, SEDA | EB-37536 | 1 | 140.00 | 4388********7052 | 00042C | 08/01/16 |
| GUENTHER, JAXON | EB-41262 | 1 | 45.00 | 5409********3465 | 054739 | 08/01/16 |
| GUILLEN, ASHLEY | EB-41000 | 1 | 79.00 | 4342********3451 | 564871 | 08/01/16 |
| HALL, DEVIN | EB-36858 | 1 | 69.00 | 4342********9473 | 537622 | 08/01/16 |
| HALL, JENN | EB-41512 | 1 | 125.00 | 5466********0452 | 00003Z | 08/01/16 |
| HAYS, PATRICK | EB-36542 | 1 | 90.00 | 5409********1187 | 054744 | 08/01/16 |
| HENNESEY, NOAH | EB-36538 | 1 | 55.00 | 4815********7992 | 130505 | 08/01/16 |
| HORAN, LIAM | EB-40578 | 1 | 45.00 | 4833********9296 | 010008 | 08/01/16 |
| HOYER, LEAH | EB-37697 | 1 | 75.00 | 4465********3453 | 001166 | 08/01/16 |
| HUFF, AUBREY | EB-41244 | 1 | 99.00 | 4400********0329 | 05273D | 08/01/16 |
| IWANICHA, JUSTIN | EB-40579 | 1 | 50.00 | 4427********7363 | 010008 | 08/01/16 |
| JACKSON, JERMAINE | EB-36191 | 1 | 55.00 | 4060********4916 | 00013C | 08/01/16 |
| JACKSON, TAYLOR | EB-40176 | 1 | 99.00 | 4342********0813 | 652591 | 08/01/16 |
| JENKINS, DEVIN | EB-40723 | 1 | 25.00 | 4000********7355 | 108682 | 08/01/16 |
| JOHNSON, INGRID | EB-37038 | 1 | 99.00 | 4833********9733 | 010008 | 08/01/16 |
| JOHNSON, KEVIN | EB-41088 | 1 | 40.00 | 4342********5943 | 462649 | 08/01/16 |
| JONES, BRAD | EB-41309 | 1 | 25.00 | 4266********2387 | 00050B | 08/01/16 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 00069D | 08/01/16 |
| KNIGHT, MATTHEW | EB-37798 | 1 | 55.00 | 4815********4818 | 140003 | 08/01/16 |
| KOLL, CHARLES | EB-41727 | 1 | 99.00 | 4465********9934 | 001893 | 08/01/16 |
| LEWIS, JERRY | EB-37787 | 1 | 25.00 | 4342********0664 | 564862 | 08/01/16 |
| LICARDO, NUMER | EB-40054 | 1 | 99.00 | 4815********1116 | 140105 | 08/01/16 |
| LIEBERMAN, RYAN | EB-36106 | 1 | 80.00 | 4147********8797 | 001152 | 08/01/16 |
| LORETO, ROBERT | EB-510 | 1 | 80.00 | 4147********3630 | 00040C | 08/01/16 |
| LUNDELL, MICHAEL | EB-36833 | 1 | 25.00 | 4342********4137 | 561284 | 08/01/16 |
| MADERA, SARAH | EB-36694 | 1 | 79.00 | 4342********7232 | 537621 | 08/01/16 |
| MARIKOVICS, SONJA | EB-36601 | 1 | 65.00 | 4266********3232 | 00033A | 08/01/16 |
| MATHEWS, JOHN | EB-41139 | 1 | 25.00 | 5403********9794 | 370579 | 08/01/16 |
| MCNAIR, JAMES | EB-41120 | 1 | 89.00 | 4235********2419 | 050001 | 08/01/16 |
| MENDELSOHN, BEN | EB-40716 | 1 | 80.00 | 4400********4360 | 05168D | 08/01/16 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5466********5872 | 04755P | 08/01/16 |
| MURRAY, CASEY | EB-41030 | 1 | 99.00 | 3767*******1009 | 161667 | 08/01/16 |
| NOKES, ED | EB-40747 | 1 | 25.00 | 4815********8391 | 145693 | 08/01/16 |
| OBRIEN, JEFF | EB-37228 | 1 | 45.00 | 3717*******1008 | 132151 | 08/01/16 |
| OH, ERIK | EB-37249 | 1 | 40.00 | 4342********4241 | 717219 | 08/01/16 |
| PALMER, CYNTHIA | EB-38083 | 1 | 65.00 | 4100********5016 | 79796D | 08/01/16 |
| PENA, SAL | EB-40688 | 1 | 25.00 | 4815********7703 | 140803 | 08/01/16 |
| PETERSEN, RIKARD | EB-40687 | 1 | 25.00 | 4734********0267 | 926365 | 08/01/16 |
| PETERSON, SCOTT | EB-37021 | 1 | 65.00 | 5466********5752 | 08816Z | 08/01/16 |
| PLATERO, OFELIO | EB-36772 | 1 | 25.00 | 4247********7174 | 634576 | 08/01/16 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 101952 | 08/01/16 |
| PRADO, X CARET | EB-40689 | 1 | 89.00 | 4342********0425 | 518672 | 08/01/16 |
| PYKE, TODD | EB-37893 | 1 | 1.00 | 3795*******1006 | 141101 | 08/01/16 |
| RAMIREZ, REBECCA | EB-41207 | 1 | 99.00 | 4833********2891 | 000008 | 08/01/16 |
| RANDOLPH, JOHANNE | EB-36259 | 1 | 54.00 | 4147********1351 | 00051D | 08/01/16 |
| RHODES, HUNTER | EB-41305 | 1 | 45.00 | 4833********8946 | 010008 | 08/01/16 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********6808 | 001892 | 08/01/16 |
| ROBINETTE, RICHARD | EB-36272 | 1 | 149.00 | 5262********6793 | 371969 | 08/01/16 |
| ROBLES, SAL | EB-38064 | 1 | 65.00 | 5175********7417 | 115295 | 08/01/16 |
| ROCHE, JENNY | EB-41784 | 1 | 99.00 | 5175********3863 | 110206 | 08/01/16 |
| ROGERS, AMBER | EB-40636 | 1 | 99.00 | 5524********1348 | 05571S | 08/01/16 |
| ROSS, RYLIE | EB-40596 | 1 | 25.00 | 4342********5978 | 718753 | 08/01/16 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 04408P | 08/01/16 |
| SCHILLING, SUE | EB-41484 | 1 | 99.00 | 4833********9058 | 000008 | 08/01/16 |
| SCHMITZ, JOHN | EB-41123 | 1 | 40.00 | 4147********2421 | 00019C | 08/01/16 |
| SCRC, DOUG | EB-10000 | 1 | 1380.00 | 3715*******2061 | 154751 | 08/01/16 |
| SGARBOSSA, ROGER | EB-37051 | 1 | 65.00 | 4259********1997 | 519569 | 08/01/16 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 3743*******9583 | 736001 | 08/01/16 |
| SINGH, SANTIAGO | EB-41395 | 1 | 69.00 | 5178********0597 | 054754 | 08/01/16 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********0955 | 050000 | 08/01/16 |
| STUDER, DAVE | EB-40259 | 1 | 99.00 | 5588********4697 | 04825J | 08/01/16 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 00036C | 08/01/16 |
| TORRES, JAVIER | EB-36148 | 1 | 65.00 | 4833********8424 | 010008 | 08/01/16 |
| TRAN, HUY | EB-37755 | 1 | 65.00 | 4147********0818 | 00016C | 08/01/16 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********4751 | 50000B | 08/01/16 |
| VALOV, JESSICA | EB-41584 | 1 | 213.00 | 4147********3821 | 00049D | 08/01/16 |
| VICENTE JUAN, JORGE | EB-41140 | 1 | 30.00 | 4342********2499 | 560112 | 08/01/16 |
| VILLASENOR, JOHN | EB-41106 | 1 | 65.00 | 4833********9484 | 010008 | 08/01/16 |
| VON HOLDER, VICTORIA | EB-41882 | 1 | 25.00 | 4342********4993 | 561292 | 08/01/16 |
| WALKER, JOHN | EB-41408 | 1 | 45.00 | 4147********1540 | 00050D | 08/01/16 |
| WALLACE, SUSAN | EB-30072 | 1 | 60.00 | 3772*******4005 | 180044 | 08/01/16 |
| WAS, RYAN | EB-41901 | 1 | 35.00 | 4235********1219 | 050000 | 08/01/16 |
| WATERS, DIANA | EB-37671 | 1 | 69.00 | 4342********4106 | 461725 | 08/01/16 |
| WEDDLE, JASON | EB-37984 | 1 | 25.00 | 4266********5474 | 00034C | 08/01/16 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001157 | 08/01/16 |
| Count | Card Type | Total |
| 7 | American Express | 1749.00 |
| 22 | MasterCard | 1526.00 |
| 80 | Visa | 5087.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 8407.00 |