| 08/15/2016 |
| 07:17:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MARCOS | EB-41907 | 2 | 45.00 | 4815********6429 | 135165 | 08/15/16 |
| ALFONZO, GENESIS | EB-41358 | 2 | 79.00 | 4815********1717 | 135169 | 08/15/16 |
| ALGUIRE, HANNAH | EB-40149 | 2 | 89.00 | 4342********7321 | 354103 | 08/15/16 |
| ANDERSON, LOGAN | EB-40691 | 2 | 99.00 | 4465********1325 | 015086 | 08/15/16 |
| ARMS, STEVE | EB-36978 | 2 | 15.00 | 4037********1029 | 605165 | 08/15/16 |
| ARMSTRONG, STEFANIE | EB-32758 | 2 | 55.00 | 4366********5122 | 023712 | 08/15/16 |
| ASKAR, NARGESS | EB-41737 | 2 | 109.00 | 4815********9567 | 135369 | 08/15/16 |
| AXELROD, BAILEY | EB-36424 | 2 | 25.00 | 4465********0733 | 015104 | 08/15/16 |
| BARRETT, TYLER | EB-41755 | 2 | 79.00 | 3712*******1002 | 111512 | 08/15/16 |
| BATTER, DELANEY | EB-5893 | 2 | 79.00 | 5466********3176 | 47558P | 08/15/16 |
| BOLSTA, PHILIPS | EB-41409 | 2 | 25.00 | 4342********4783 | 186810 | 08/15/16 |
| BOWDEN, SUSAN | EB-37040 | 2 | 25.00 | 4400********0630 | 01626A | 08/15/16 |
| BRALLAMARTIN, ANNE | EB-40280 | 2 | 12.00 | 4800********7929 | 05734A | 08/15/16 |
| BROWN, RANDY | EB-30709 | 2 | 25.00 | 4147********6013 | 605165 | 08/15/16 |
| BURNS, CARRIE | EB-41552 | 2 | 10.00 | 5466********1240 | 47656Z | 08/15/16 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40973 | 2 | 89.00 | 4147********4827 | 08691C | 08/15/16 |
| CLARKE, TOM | EB-36201 | 2 | 16.00 | 5378********6638 | 08660W | 08/15/16 |
| COLEMAN, CHRIS | EB-35280 | 2 | 16.00 | 4259********4473 | 354104 | 08/15/16 |
| COLTON, CHAD | EB-38003 | 2 | 40.00 | 5524********1947 | 08678Z | 08/15/16 |
| COOPER, KEN | EB-32950 | 2 | 35.00 | 3797*******1010 | 187314 | 08/15/16 |
| CORTIZO, ROSA | EB-41094 | 2 | 25.00 | 5178********7118 | 068057 | 08/15/16 |
| DARLING, DAVID | EB-37983 | 2 | 45.00 | 3725*******4008 | 102378 | 08/15/16 |
| DENATO, STEVE | EB-36090 | 2 | 35.00 | 4147********3918 | 08679D | 08/15/16 |
| DOMINGUEZ, PAPA | EB-40750 | 2 | 65.00 | 4342********8713 | 354107 | 08/15/16 |
| DOWNEY, OMARI | EB-38007 | 2 | 188.00 | 4147********4981 | 08703D | 08/15/16 |
| DUFF, SCOTT | EB-40702 | 2 | 99.00 | 4888********5032 | 05467A | 08/15/16 |
| DULICH, NOLAN | EB-36921 | 2 | 109.00 | 3772*******2000 | 188329 | 08/15/16 |
| EISHEN, BRIAN | EB-36145 | 2 | 25.00 | 4147********1903 | 056127 | 08/15/16 |
| EMMA, ROCCO | EB-40706 | 2 | 45.00 | 4301********3629 | 45531B | 08/15/16 |
| GALLARDO, ALAN | EB-41374 | 2 | 20.00 | 4815********9886 | 145467 | 08/15/16 |
| GARCIA, CARMEN | EB-40733 | 2 | 199.00 | 4815********6692 | 145561 | 08/15/16 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5424********6033 | 47781P | 08/15/16 |
| GO, MELISSA | EB-36969 | 2 | 99.00 | 4465********1896 | 015277 | 08/15/16 |
| GONZALEZ, ROBERT | EB-41127 | 2 | 25.00 | 5409********9469 | 068052 | 08/15/16 |
| GOOD, DYLAN | EB-40983 | 2 | 80.00 | 4465********0673 | 015084 | 08/15/16 |
| GRAYEB, DAVID | EB-41142 | 2 | 65.00 | 4833********9718 | 025607 | 08/15/16 |
| GUNDERMAN, SHANE | EB-40206 | 2 | 119.00 | 4147********3353 | 08702D | 08/15/16 |
| HAUSER, JACK | EB-40586 | 2 | 45.00 | 4342********9801 | 316377 | 08/15/16 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********2810 | 47697Z | 08/15/16 |
| HEINZ, RONALD | EB-40273 | 2 | 109.00 | 3712*******2001 | 123259 | 08/15/16 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 5117********1702 | 08660B | 08/15/16 |
| HERNANDEZ, OMAR | EB-37579 | 2 | 65.00 | 4833********7301 | 025607 | 08/15/16 |
| HERNANDEZ, VIVIANA | EB-37082 | 2 | 65.00 | 4815********5004 | 145969 | 08/15/16 |
| HERRMANN, FRED | EB-17802 | 2 | 22.00 | 4085********2093 | 942144 | 08/15/16 |
| HILDEBRAND, ROBERT | EB-37689 | 2 | 15.00 | 5178********5629 | 068047 | 08/15/16 |
| HOBART, RICHARD | EB-40782 | 2 | 40.00 | 3797*******2009 | 129425 | 08/15/16 |
| HOUCHEN, ERIN | EB-40282 | 2 | 99.00 | 4147********4603 | 08729D | 08/15/16 |
| IRONS, JUDE | EB-41069 | 2 | 55.00 | 4147********3835 | 015105 | 08/15/16 |
| JONES, BRADLEY | EB-36942 | 2 | 25.00 | 4266********2387 | 08680B | 08/15/16 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********5247 | 155267 | 08/15/16 |
| KAGAN, JOE | EB-36928 | 2 | 45.00 | 4259********0306 | 357699 | 08/15/16 |
| KAHN, BRUCE | EB-41735 | 2 | 25.00 | 3715*******4015 | 176634 | 08/15/16 |
| KAHN, STEPHEN | EB-41159 | 2 | 25.00 | 3797*******1009 | 140698 | 08/15/16 |
| KAISER, LEE | EB-36136 | 2 | 17.00 | 4271********2311 | 04588D | 08/15/16 |
| KNERR, KATHERINE | EB-38068 | 2 | 65.00 | 4465********0563 | 015215 | 08/15/16 |
| KRUGER, COLIN | EB-36234 | 2 | 25.00 | 4337********6954 | 45530B | 08/15/16 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 4815********8962 | 155569 | 08/15/16 |
| MALONE, JANET | EB-40068 | 2 | 22.00 | 5466********0874 | 47294P | 08/15/16 |
| MARTIN, DENNY | EB-37654 | 2 | 25.00 | 4342********1361 | 354101 | 08/15/16 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 4100********5407 | 04463D | 08/15/16 |
| MCDONALD, EVAN | EB-40795 | 2 | 40.00 | 4746********3028 | 065627 | 08/15/16 |
| MCGOLDRICK, THOMAS | EB-41431 | 2 | 25.00 | 4117********6346 | 155769 | 08/15/16 |
| MCMILLAN, GERRY | EB-40036 | 2 | 109.00 | 4342********2572 | 316375 | 08/15/16 |
| MEZA, PILAR | EB-36128 | 2 | 55.00 | 4833********5979 | 025607 | 08/15/16 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 155961 | 08/15/16 |
| MITCHELL, DUSTIN | EB-40191 | 2 | 40.00 | 3797*******1000 | 103747 | 08/15/16 |
| MOFFATT, ANN MARIE | EB-40615 | 2 | 125.00 | 4147********9943 | 09277D | 08/15/16 |
| MORALES, FERNANDO | EB-36330 | 2 | 10.00 | 4460********2402 | 317777 | 08/15/16 |
| MORALES, FLORIBERTO | EB-36728 | 2 | 10.00 | 4342********0520 | 253784 | 08/15/16 |
| MOSELLE, GARY | EB-30465 | 2 | 38.00 | 4235********7612 | 045529 | 08/15/16 |
| MUSELLA, CINDY | EB-37930 | 2 | 18.00 | 4266********4487 | 08720C | 08/15/16 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 60516Z | 08/15/16 |
| NEHARI, ADAM | EB-40690 | 2 | 50.00 | 4235********3791 | 045530 | 08/15/16 |
| NEISLER, MICHELLE | EB-40167 | 2 | 25.00 | 4815********0928 | 165267 | 08/15/16 |
| OSHEA, TOM | EB-36080 | 2 | 18.00 | 5424********6223 | 47767B | 08/15/16 |
| PFEIFFER, MICHAEL | EB-41153 | 2 | 45.00 | 5466********2603 | 08689P | 08/15/16 |
| RAY, REEGAN | EB-35312 | 2 | 19.00 | 3732*******1015 | 144051 | 08/15/16 |
| REITER, RICH | EB-32751 | 2 | 23.00 | 5466********5705 | 47308P | 08/15/16 |
| RICHMOND, ROBERT | EB-35588 | 2 | 15.00 | 5466********2294 | 47267Z | 08/15/16 |
| ROBINSON, ROB | EB-36475 | 2 | 25.00 | 5466********4437 | 47322P | 08/15/16 |
| ROGERS, JIM | EB-35309 | 2 | 30.00 | 6011********1137 | 01558B | 08/15/16 |
| SAMANIEGO, RAMON | EB-41291 | 2 | 45.00 | 4815********2988 | 165663 | 08/15/16 |
| SCHMITT, JEREMY | EB-40996 | 2 | 65.00 | 4833********8124 | 025607 | 08/15/16 |
| SCHULZKI, KATRIN | EB-36323 | 2 | 99.00 | 4147********5715 | 08684D | 08/15/16 |
| SERBIN, KYLE | EB-36914 | 2 | 79.00 | 4400********7693 | 09010D | 08/15/16 |
| SERLET, LUCI | EB-38025 | 2 | 19.00 | 5466********0720 | 47628P | 08/15/16 |
| SERLET, TIM | EB-38038 | 2 | 18.00 | 5466********0720 | 47489P | 08/15/16 |
| SERRANO-ORDAZ, GERARDO | EB-36380 | 2 | 45.00 | 4815********6980 | 165867 | 08/15/16 |
| SHAULL, BEN JUNE | EB-40079 | 2 | 20.00 | 4465********2517 | 015274 | 08/15/16 |
| SHAULL, JOHN | EB-41442 | 2 | 20.00 | 3725*******2017 | 144266 | 08/15/16 |
| SMITH, EVAN | EB-40713 | 2 | 25.00 | 4808********0670 | 071132 | 08/15/16 |
| STACEY, AIDAN | EB-40710 | 2 | 45.00 | 4400********2432 | 04491D | 08/15/16 |
| STEWART, MICKEY | EB-40791 | 2 | 40.00 | 4833********5946 | 025607 | 08/15/16 |
| STOFFELS, AL | EB-41894 | 2 | 20.00 | 4100********1201 | 04435D | 08/15/16 |
| SUTPHIN, JENNIFER | EB-41122 | 2 | 25.00 | 4266********2599 | 08703A | 08/15/16 |
| SWANSON, DAN | EB-36288 | 2 | 25.00 | 4366********7419 | 023340 | 08/15/16 |
| THOMPSON, EMERALD | EB-41973 | 2 | 99.00 | 5178********2436 | 08713B | 08/15/16 |
| TREVINO, JUAN | EB-40011 | 2 | 50.00 | 4342********1138 | 316569 | 08/15/16 |
| TRICKEY, CLAY | EB-40743 | 2 | 79.00 | 4259********6502 | 158717 | 08/15/16 |
| TURRELL, TANNER | EB-41473 | 2 | 99.00 | 4411********8851 | 015607 | 08/15/16 |
| VARGAS, ADRIAN | EB-36485 | 2 | 65.00 | 5403********6209 | 003233 | 08/15/16 |
| VARGAS, LINDA | EB-40963 | 2 | 10.00 | 3797*******1006 | 160663 | 08/15/16 |
| WARDEN, TOM | EB-40033 | 2 | 65.00 | 5305********1271 | 45720B | 08/15/16 |
| WEISS, CAROLYN | EB-32804 | 2 | 20.00 | 4388********0488 | 08678D | 08/15/16 |
| WILSON, JOHN | EB-36404 | 2 | 20.00 | 4235********5880 | 045530 | 08/15/16 |
| ZELIQDT, TATUM | EB-41550 | 2 | 10.00 | 4235********9776 | 045530 | 08/15/16 |
| Count | Card Type | Total |
| 12 | American Express | 556.00 |
| 22 | MasterCard | 749.00 |
| 71 | Visa | 3854.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5189.00 |