| 09/15/2016 |
| 12:43:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, JEFFREY | EB-41450 | 1 | 125.00 | 5466********2790 | 15670P | 09/01/2016 |
| AGUILAR, MAURICIO | EB-41018 | 1 | 99.00 | 4862********3787 | 08836A | 09/01/2016 |
| ANDERSON, JASON | EB-41203 | 1 | 198.00 | 4815********6322 | 163264 | 09/01/2016 |
| BARBOSA, MARCELLE | EB-40255 | 1 | 89.00 | 5536********6941 | 019599 | 09/01/2016 |
| BARREY, CHRIS | EB-40682 | 1 | 99.00 | 4235********9832 | 043519 | 09/01/2016 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 163467 | 09/01/2016 |
| BLANCHARD, KYLE | EB-41077 | 1 | 99.00 | 5466********0443 | 16754P | 09/01/2016 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********8987 | 104450 | 09/01/2016 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 08888C | 09/01/2016 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 43521A | 09/01/2016 |
| BOYLAN, NICK | EB-41730 | 1 | 25.00 | 4388********4069 | 08909D | 09/01/2016 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********9466 | 08945G | 09/01/2016 |
| BURLAND, JEREMY | EB-40718 | 1 | 25.00 | 4342********3576 | 173322 | 09/01/2016 |
| BYRNE, LAURA | EB-41234 | 1 | 65.00 | 4815********6071 | 123065 | 09/01/2016 |
| CARRILLO, JUNIOR | EB-40810 | 1 | 25.00 | 4853********6899 | 043631 | 09/01/2016 |
| CASTELLANOS, IVAN | EB-40582 | 1 | 25.00 | 6011********5703 | 00164R | 09/01/2016 |
| CERVANTES, AMANDA | EB-41243 | 1 | 79.00 | 4833********8346 | 023607 | 09/01/2016 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 103366 | 09/01/2016 |
| CHEKAN, VADYM | EB-41044 | 1 | 125.00 | 4400********2729 | 07330A | 09/01/2016 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00181R | 09/01/2016 |
| CIULLO, TONY | EB-36837 | 1 | 18.00 | 5407********5375 | T5917Z | 09/01/2016 |
| COOK, GRAHAM | EB-41341 | 1 | 45.00 | 5178********7884 | 09030Z | 09/01/2016 |
| CROCKER, GLEN | EB-41381 | 1 | 25.00 | 4039********8093 | 000125 | 09/01/2016 |
| CUEVAS, OSCAR | EB-36748 | 1 | 50.00 | 4833********7861 | 063607 | 09/01/2016 |
| DAVIS, CAMERON | EB-40774 | 1 | 49.00 | 4465********8661 | 001739 | 09/01/2016 |
| DAYAN, DAVID DAVE | EB-40739 | 1 | 40.00 | 4388********8170 | 09072C | 09/01/2016 |
| DIAZ, FREDDY | EB-38071 | 1 | 99.00 | 4833********2268 | 063607 | 09/01/2016 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********8041 | 014086 | 09/01/2016 |
| DOLEZAL, AL | EB-41198 | 1 | 21.00 | 5409********5065 | 012104 | 09/01/2016 |
| ELMENDORF, LUKE | EB-40735 | 1 | 45.00 | 4147********0268 | 09133D | 09/01/2016 |
| ETEZADI, SHAYAN | EB-36604 | 1 | 65.00 | 4266********1905 | 09161B | 09/01/2016 |
| FILLER, TRACY | EB-40056 | 1 | 79.00 | 5378********8646 | 09175Z | 09/01/2016 |
| FLAHERTY, DAN | EB-36533 | 1 | 99.00 | 4037********1324 | 601063 | 09/01/2016 |
| FLANDERS, ELAYNA | EB-37502 | 1 | 18.00 | 5262********5273 | 565110 | 09/01/2016 |
| GERTZ, JONAH | EB-36926 | 1 | 45.00 | 5524********9065 | 00252Z | 09/01/2016 |
| GOMEZ-FINFROCK, PRISCILLA | EB-40164 | 1 | 109.00 | 4266********2115 | 09219B | 09/01/2016 |
| GRAGOSSIAN, SEDA | EB-37536 | 1 | 140.00 | 4388********7052 | 09242C | 09/01/2016 |
| GUILLEN, ASHLEY | EB-41000 | 1 | 79.00 | 4342********3451 | 106204 | 09/01/2016 |
| HALL, DEVIN | EB-36858 | 1 | 69.00 | 4342********9473 | 846836 | 09/01/2016 |
| HALL, JENN | EB-41512 | 1 | 125.00 | 5466********0452 | 09268Z | 09/01/2016 |
| HAYS, PATRICK | EB-36542 | 1 | 90.00 | 5409********1187 | 012144 | 09/01/2016 |
| HENNESEY, NOAH | EB-36538 | 1 | 55.00 | 4815********7992 | 173963 | 09/01/2016 |
| HORAN, LIAM | EB-40578 | 1 | 45.00 | 4833********9296 | 023607 | 09/01/2016 |
| HOYER, LEAH | EB-37697 | 1 | 75.00 | 4465********3453 | 001085 | 09/01/2016 |
| JACKSON, JERMAINE | EB-36191 | 1 | 55.00 | 4060********4916 | 09298C | 09/01/2016 |
| JACKSON, TAYLOR | EB-40176 | 1 | 99.00 | 4342********0813 | 846267 | 09/01/2016 |
| JENKINS, DEVIN | EB-40723 | 1 | 25.00 | 4000********7355 | 189159 | 09/01/2016 |
| JOHNSON, INGRID | EB-37038 | 1 | 99.00 | 4833********9733 | 053607 | 09/01/2016 |
| JOHNSON, KEVIN | EB-41088 | 1 | 40.00 | 4342********5943 | 015151 | 09/01/2016 |
| JONES, BRAD | EB-41309 | 1 | 25.00 | 4266********2387 | 09382B | 09/01/2016 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 09377D | 09/01/2016 |
| KHAN, SAIMA | EB-40982 | 1 | 25.00 | 4100********0246 | 44966D | 09/01/2016 |
| KNIGHT, MATTHEW | EB-37798 | 1 | 55.00 | 4815********4818 | 103362 | 09/01/2016 |
| KOLL, CHARLES | EB-41727 | 1 | 99.00 | 4465********9934 | 001910 | 09/01/2016 |
| LICARDO, NUMER | EB-40054 | 1 | 99.00 | 4815********1116 | 173963 | 09/01/2016 |
| LIEBERMAN, RYAN | EB-36106 | 1 | 80.00 | 4147********8797 | 001934 | 09/01/2016 |
| LIU, JUSTIN | EB-41075 | 1 | 99.00 | 4147********5990 | 09428D | 09/01/2016 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********5051 | 09449D | 09/01/2016 |
| LOPEZ, MIKHAIL | EB-41329 | 1 | 99.00 | 4342********3804 | 815061 | 09/01/2016 |
| LORETO, ROBERT | EB-510 | 1 | 80.00 | 4147********3630 | 09468C | 09/01/2016 |
| LUNDELL, MICHAEL | EB-36833 | 1 | 25.00 | 4342********4137 | 107321 | 09/01/2016 |
| MARIKOVICS, SONJA | EB-36601 | 1 | 65.00 | 4266********3232 | 09492A | 09/01/2016 |
| MATHEWS, JOHN | EB-41139 | 1 | 25.00 | 5403********9794 | 540868 | 09/01/2016 |
| MCNAIR, JAMES | EB-41120 | 1 | 89.00 | 4235********2419 | 043541 | 09/01/2016 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********2175 | 043753 | 09/01/2016 |
| MORGANS, LANCE | EB-40978 | 1 | 45.00 | 3796*******1001 | 128065 | 09/01/2016 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5466********5872 | 24663P | 09/01/2016 |
| MURRAY, CASEY | EB-41030 | 1 | 99.00 | 3767*******1009 | 148893 | 09/01/2016 |
| NOKES, ED | EB-40747 | 1 | 25.00 | 4815********8391 | 143060 | 09/01/2016 |
| OH, ERIK | EB-37249 | 1 | 40.00 | 4342********4241 | 011124 | 09/01/2016 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********4258 | 015227 | 09/01/2016 |
| PALMER, CYNTHIA | EB-38083 | 1 | 65.00 | 4100********5016 | 47218D | 09/01/2016 |
| PENA, SAL | EB-40688 | 1 | 25.00 | 4815********7703 | 173162 | 09/01/2016 |
| PLATERO, OFELIO | EB-36772 | 1 | 25.00 | 4247********7174 | 137791 | 09/01/2016 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 125721 | 09/01/2016 |
| PRADO, X CARET | EB-40689 | 1 | 89.00 | 4342********0425 | 108420 | 09/01/2016 |
| PYKE, TODD | EB-37893 | 1 | 65.00 | 3795*******1006 | 125393 | 09/01/2016 |
| RANDOLPH, JOHANNE | EB-36259 | 1 | 54.00 | 4147********1626 | 09689D | 09/01/2016 |
| RHODES, HUNTER | EB-41305 | 1 | 45.00 | 4833********8946 | 063607 | 09/01/2016 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********6808 | 001400 | 09/01/2016 |
| ROBINETTE, RICHARD | EB-36272 | 1 | 149.00 | 5262********6793 | 578676 | 09/01/2016 |
| ROBLES, SAL | EB-38064 | 1 | 65.00 | 5175********7417 | 143868 | 09/01/2016 |
| ROCHE, JENNY | EB-41784 | 1 | 99.00 | 5175********3863 | 153969 | 09/01/2016 |
| ROGERS, AMBER | EB-40636 | 1 | 99.00 | 5524********1348 | 04434S | 09/01/2016 |
| ROSS, RYLIE | EB-40596 | 1 | 25.00 | 4342********5978 | 170970 | 09/01/2016 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 27888P | 09/01/2016 |
| SCHILLING, SUE | EB-41484 | 1 | 99.00 | 4833********9058 | 013707 | 09/01/2016 |
| SCHMITZ, JOHN | EB-41123 | 1 | 40.00 | 4147********2421 | 01024C | 09/01/2016 |
| SCRC, DOUG | EB-10000 | 1 | 1380.00 | 3715*******2061 | 188204 | 09/01/2016 |
| SGARBOSSA, ROGER | EB-37051 | 1 | 65.00 | 4259********1997 | 170976 | 09/01/2016 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 3743*******9583 | 630001 | 09/01/2016 |
| SINGH, SANTIAGO | EB-41395 | 1 | 69.00 | 5178********0597 | 015269 | 09/01/2016 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********0955 | 043553 | 09/01/2016 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 01106C | 09/01/2016 |
| TRAN, HUY | EB-37755 | 1 | 65.00 | 4147********0818 | 01112C | 09/01/2016 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********4751 | 43554B | 09/01/2016 |
| VALOV, JESSICA | EB-41584 | 1 | 99.00 | 4147********3821 | 01147D | 09/01/2016 |
| VILLASENOR, JOHN | EB-41106 | 1 | 65.00 | 4833********9484 | 053707 | 09/01/2016 |
| VON HOLDER, VICTORIA | EB-41882 | 1 | 25.00 | 4342********4993 | 104735 | 09/01/2016 |
| WALKER, JOHN | EB-41408 | 1 | 45.00 | 4147********1540 | 01173D | 09/01/2016 |
| WALLACE, SUSAN | EB-30072 | 1 | 60.00 | 3772*******4005 | 101056 | 09/01/2016 |
| WAS, RYAN | EB-41901 | 1 | 35.00 | 4235********1219 | 043556 | 09/01/2016 |
| WEDDLE, JASON | EB-37984 | 1 | 25.00 | 4266********5474 | 01224C | 09/01/2016 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001847 | 09/01/2016 |
| Count | Card Type | Total |
| 7 | American Express | 1813.00 |
| 22 | MasterCard | 1486.00 |
| 73 | Visa | 4528.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 7872.00 |