| 10/03/2016 |
| 06:24:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, JEFFREY | EB-41450 | 1 | 125.00 | 5466********2790 | 84918P | 10/03/2016 |
| AGUILAR, MAURICIO | EB-41018 | 1 | 99.00 | 4862********3787 | 06772A | 10/03/2016 |
| ANDERSON, JASON | EB-41203 | 1 | 198.00 | 4815********6322 | 110553 | 10/03/2016 |
| ARMSTRONG, RYAN | EB-40166 | 1 | 45.00 | 4147********7891 | 003423 | 10/03/2016 |
| ATKINSON, JOSHUA | EB-40686 | 1 | 35.00 | 5537********9476 | 040559 | 10/03/2016 |
| BARBOSA, MARCELLE | EB-41988 | 1 | 89.00 | 5536********6941 | 030593 | 10/03/2016 |
| BARREY, CHRIS | EB-40682 | 1 | 99.00 | 4235********9832 | 040416 | 10/03/2016 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 150854 | 10/03/2016 |
| BLANCHARD, KYLE | EB-41077 | 1 | 99.00 | 5466********0443 | 85835P | 10/03/2016 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********8987 | 113231 | 10/03/2016 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 08065C | 10/03/2016 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 40419A | 10/03/2016 |
| BOGERT, STEVEN | EB-41092 | 1 | 35.00 | 5403********3718 | 381606 | 10/03/2016 |
| BOYLAN, NICK | EB-41730 | 1 | 25.00 | 4388********4069 | 08097D | 10/03/2016 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********9466 | 08113G | 10/03/2016 |
| BURLAND, JEREMY | EB-40718 | 1 | 25.00 | 4342********3576 | 389606 | 10/03/2016 |
| CAMARENA, JACK | EB-41055 | 1 | 45.00 | 4815********4381 | 180962 | 10/03/2016 |
| CASELLA, JOHN | EB-40779 | 1 | 89.00 | 4100********1743 | 99529G | 10/03/2016 |
| CASTELLANOS, IVAN | EB-40582 | 1 | 25.00 | 6011********5703 | 00322R | 10/03/2016 |
| CERVANTES, AMANDA | EB-41243 | 1 | 79.00 | 4833********8346 | 050607 | 10/03/2016 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 130264 | 10/03/2016 |
| CHEKAN, VADYM | EB-41044 | 1 | 125.00 | 4400********2729 | 09763A | 10/03/2016 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00332R | 10/03/2016 |
| CIULLO, TONY | EB-36837 | 1 | 18.00 | 5407********5375 | T2603Z | 10/03/2016 |
| CLARK, GRIFFIN | EB-41515 | 1 | 45.00 | 5589********6146 | 87211J | 10/03/2016 |
| CROCKER, GLEN | EB-41381 | 1 | 25.00 | 4039********8093 | 000127 | 10/03/2016 |
| CUEVAS, OSCAR | EB-36748 | 1 | 50.00 | 4833********7861 | 080607 | 10/03/2016 |
| DAVIS, CAMERON | EB-40774 | 1 | 49.00 | 4465********8661 | 003661 | 10/03/2016 |
| DAYAN, DAVID DAVE | EB-40739 | 1 | 40.00 | 4388********8170 | 08283C | 10/03/2016 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********8041 | 029750 | 10/03/2016 |
| DOLEZAL, AL | EB-41198 | 1 | 21.00 | 5409********5065 | 034730 | 10/03/2016 |
| ELMENDORF, LUKE | EB-40735 | 1 | 45.00 | 4147********0268 | 08296D | 10/03/2016 |
| ERBS, MICHAEL | EB-36437 | 1 | 25.00 | 4815********8085 | 120666 | 10/03/2016 |
| ETEZADI, SHAYAN | EB-36604 | 1 | 65.00 | 4266********1905 | 08315B | 10/03/2016 |
| FILLER, TRACY | EB-41342 | 1 | 79.00 | 5378********8646 | 08339Z | 10/03/2016 |
| FLAHERTY, DAN | EB-36533 | 1 | 99.00 | 4037********1324 | 603060 | 10/03/2016 |
| FLANDERS, ELAYNA | EB-37502 | 1 | 18.00 | 5262********5273 | 890285 | 10/03/2016 |
| GERTZ, CRAIG | EB-40058 | 1 | 45.00 | 5524********9065 | 09677Z | 10/03/2016 |
| GERTZ, JONAH | EB-36926 | 1 | 45.00 | 5524********9065 | 02790Z | 10/03/2016 |
| GILLIE, JEFF | EB-41910 | 1 | 25.00 | 4147********1638 | 08369C | 10/03/2016 |
| GOMEZ-FINFROCK, PRISCILLA | EB-40164 | 1 | 109.00 | 4266********2115 | 08407B | 10/03/2016 |
| GRAGOSSIAN, SEDA | EB-37536 | 1 | 140.00 | 4388********7052 | 08385C | 10/03/2016 |
| GUILLEN, ASHLEY | EB-41000 | 1 | 79.00 | 4342********3451 | 087043 | 10/03/2016 |
| HALL, DEVIN | EB-36858 | 1 | 69.00 | 4342********9473 | 020062 | 10/03/2016 |
| HALL, JENN | EB-41512 | 1 | 125.00 | 5466********0452 | 08421Z | 10/03/2016 |
| HAYS, PATRICK | EB-36542 | 1 | 90.00 | 5409********1187 | 007683 | 10/03/2016 |
| HENNESEY, NOAH | EB-36538 | 1 | 55.00 | 4815********7992 | 190569 | 10/03/2016 |
| HORAN, LIAM | EB-40578 | 1 | 45.00 | 4833********9296 | 050607 | 10/03/2016 |
| HOYER, LEAH | EB-37697 | 1 | 75.00 | 4465********3453 | 003829 | 10/03/2016 |
| IWANICHA, JUSTIN | EB-40579 | 1 | 50.00 | 4427********7363 | 050607 | 10/03/2016 |
| JACKSON, JERMAINE | EB-41324 | 1 | 55.00 | 4060********4916 | 08484C | 10/03/2016 |
| JACKSON, TAYLOR | EB-40176 | 1 | 99.00 | 4342********0813 | 928144 | 10/03/2016 |
| JOHNSON, INGRID | EB-37038 | 1 | 99.00 | 4833********9733 | 070607 | 10/03/2016 |
| JOHNSON, KEVIN | EB-41088 | 1 | 40.00 | 4342********5943 | 981842 | 10/03/2016 |
| JONES, BRAD | EB-41309 | 1 | 25.00 | 4266********2387 | 08527B | 10/03/2016 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 08540D | 10/03/2016 |
| KHAN, SAIMA | EB-40982 | 1 | 25.00 | 4100********0246 | 00849D | 10/03/2016 |
| KNIGHT, MATTHEW | EB-37798 | 1 | 55.00 | 4815********4818 | 170164 | 10/03/2016 |
| LICARDO, NUMER | EB-40054 | 1 | 99.00 | 4815********1116 | 100563 | 10/03/2016 |
| LIEBERMAN, RYAN | EB-36106 | 1 | 80.00 | 4147********8797 | 003950 | 10/03/2016 |
| LIU, JUSTIN | EB-41075 | 1 | 99.00 | 4147********5990 | 08577D | 10/03/2016 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********5051 | 08596D | 10/03/2016 |
| LOPEZ, MIKHAIL | EB-41329 | 1 | 99.00 | 4342********3804 | 113338 | 10/03/2016 |
| LORETO, ROBERT | EB-510 | 1 | 80.00 | 4147********3630 | 08615C | 10/03/2016 |
| LUNDELL, MICHAEL | EB-36833 | 1 | 25.00 | 4342********4137 | 425400 | 10/03/2016 |
| MARIKOVICS, SONJA | EB-36601 | 1 | 65.00 | 4266********3232 | 08635A | 10/03/2016 |
| MATHEWS, JOHN | EB-41139 | 1 | 25.00 | 5403********9794 | 443461 | 10/03/2016 |
| MCDONALD, REBECCA | EB-41429 | 1 | 149.00 | 5262********6340 | 921560 | 10/03/2016 |
| MCNAIR, JAMES | EB-41120 | 1 | 89.00 | 4235********2419 | 040438 | 10/03/2016 |
| MEZA, JASMIN | EB-37368 | 1 | 60.00 | 4815********0897 | 180868 | 10/03/2016 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********2175 | 040730 | 10/03/2016 |
| MORGANS, LANCE | EB-40978 | 1 | 45.00 | 3796*******1001 | 187456 | 10/03/2016 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5466********5872 | 90103P | 10/03/2016 |
| MURRAY, CASEY | EB-41030 | 1 | 99.00 | 3767*******1009 | 122852 | 10/03/2016 |
| NEAL, LAUREN | EB-41029 | 1 | 89.00 | 4147********3736 | 08728C | 10/03/2016 |
| NOKES, ED | EB-40747 | 1 | 25.00 | 4815********8391 | 170060 | 10/03/2016 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********4258 | 034795 | 10/03/2016 |
| PALMER, CYNTHIA | EB-38083 | 1 | 65.00 | 4100********5016 | 01711D | 10/03/2016 |
| PASCUA, ADAM | EB-41949 | 1 | 45.00 | 4270********0638 | 003108 | 10/03/2016 |
| PENA, SAL | EB-40688 | 1 | 25.00 | 4815********7703 | 170266 | 10/03/2016 |
| PLANT, VINCENT | EB-41316 | 1 | 99.00 | 4833********7782 | 050607 | 10/03/2016 |
| PLATERO, OFELIO | EB-36772 | 1 | 25.00 | 4247********7174 | 887914 | 10/03/2016 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 157319 | 10/03/2016 |
| PYKE, TODD | EB-37893 | 1 | 65.00 | 3795*******1006 | 122450 | 10/03/2016 |
| RANDOLPH, JOHANNE | EB-36259 | 1 | 54.00 | 4147********1626 | 08849D | 10/03/2016 |
| RHODES, HUNTER | EB-41305 | 1 | 45.00 | 4833********8946 | 070607 | 10/03/2016 |
| ROBINETTE, RICHARD | EB-36272 | 1 | 149.00 | 5262********6793 | 463894 | 10/03/2016 |
| ROCHE, JENNY | EB-41784 | 1 | 99.00 | 5175********3863 | 100968 | 10/03/2016 |
| ROGERS, AMBER | EB-40636 | 1 | 99.00 | 5524********1348 | 05856S | 10/03/2016 |
| ROSS, RYLIE | EB-40596 | 1 | 25.00 | 4342********5978 | 425447 | 10/03/2016 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 91298P | 10/03/2016 |
| SCHILLING, SUE | EB-41484 | 1 | 99.00 | 4833********9058 | 010607 | 10/03/2016 |
| SCHMITZ, JOHN | EB-41123 | 1 | 40.00 | 4147********2421 | 08919C | 10/03/2016 |
| SCHOEMAN, CHAD | EB-40599 | 1 | 99.00 | 4342********6690 | 086451 | 10/03/2016 |
| SCRC, DOUG | EB-10000 | 1 | 1380.00 | 3715*******2061 | 115330 | 10/03/2016 |
| SGARBOSSA, ROGER | EB-37051 | 1 | 65.00 | 4259********1997 | 425461 | 10/03/2016 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 3743*******9583 | 163003 | 10/03/2016 |
| SINGH, SANTIAGO | EB-41395 | 1 | 69.00 | 5178********0597 | 034828 | 10/03/2016 |
| SNIDER, COLE | EB-40065 | 1 | 20.00 | 5452********2857 | 08994Z | 10/03/2016 |
| SOLIS, SONIA | EB-41282 | 1 | 99.00 | 4235********8508 | 040450 | 10/03/2016 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********0955 | 040450 | 10/03/2016 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 09047C | 10/03/2016 |
| TORRES, JAVIER | EB-36148 | 1 | 65.00 | 4833********3630 | 040607 | 10/03/2016 |
| TRAN, HUY | EB-37755 | 1 | 65.00 | 4147********0818 | 09062C | 10/03/2016 |
| VALOV, JESSICA | EB-41584 | 1 | 99.00 | 4147********3821 | 09058D | 10/03/2016 |
| VICENTE JUAN, JORGE | EB-41140 | 1 | 30.00 | 4342********2499 | 113434 | 10/03/2016 |
| VILLASENOR, JOHN | EB-41106 | 1 | 65.00 | 4833********9484 | 050607 | 10/03/2016 |
| VON HOLDER, VICTORIA | EB-41882 | 1 | 25.00 | 4342********4993 | 982199 | 10/03/2016 |
| WALKER, JOHN | EB-41408 | 1 | 45.00 | 4147********1540 | 09094D | 10/03/2016 |
| WALLACE, SUSAN | EB-30072 | 1 | 60.00 | 3772*******4005 | 145731 | 10/03/2016 |
| WAS, RYAN | EB-41901 | 1 | 35.00 | 4235********1219 | 040453 | 10/03/2016 |
| WEDDLE, JASON | EB-37984 | 1 | 25.00 | 4266********5474 | 09149C | 10/03/2016 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 003275 | 10/03/2016 |
| Count | Card Type | Total |
| 7 | American Express | 1813.00 |
| 26 | MasterCard | 1705.00 |
| 78 | Visa | 4866.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 8429.00 |