| 11/07/2017 |
| 09:51:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALNAJJAR, ABDULLA | CE-8329910438 | 1 | 83.35 | 4610********7706 | 054707 | 11/06/2017 |
| ANDERS, DAVID | CE-7137258974 | 1 | 83.35 | 3712*******3008 | 165607 | 11/06/2017 |
| ATHAN, JOHN | CE-7137256353 | 1 | 83.35 | 5466********0883 | 01141P | 11/06/2017 |
| BECK, GREG | CE-7138768462 | 1 | 77.00 | 4388********6899 | 01168D | 11/06/2017 |
| BECK, PAUL | CE-7135019250 | 1 | 83.35 | 4388********6899 | 01185D | 11/06/2017 |
| BENNETT, REBEKAH | CE-7133151612 | 1 | 84.35 | 5421********6465 | 026535 | 11/06/2017 |
| BONANNO, ANITA | CE-8324895181 | 1 | 83.35 | 4465********5827 | 006785 | 11/06/2017 |
| BORSTMAYER, JENNIFER | CE-7138981938 | 1 | 83.35 | 4266********5254 | 01217A | 11/06/2017 |
| BUCK, DAVID | CE-7138992513 | 1 | 83.18 | 4147********5604 | 01252C | 11/06/2017 |
| BUI, TRANG | CE-8326473860 | 1 | 83.35 | 5466********7478 | 01249P | 11/06/2017 |
| BULL, JOAN | CE-7138825171 | 1 | 83.35 | 5424********2641 | 50378B | 11/06/2017 |
| BURGOWER, WENDY | CE-7132532280 | 1 | 83.35 | 3783*******4065 | 100012 | 11/06/2017 |
| BURNETT, TRACY | CE-8326470454 | 1 | 83.35 | 4157********8210 | 029202 | 11/06/2017 |
| BURROUGHS, SANTINO | CE-2818310645 | 1 | 8.00 | 5275********8559 | 124878 | 11/06/2017 |
| CAPTAIN, JIMMIE | CE-8324076511 | 1 | 75.17 | 4610********9421 | 004707 | 11/06/2017 |
| CARRILLO, GISELA | CE-7132064222 | 1 | 98.35 | 4256********4706 | 134976 | 11/06/2017 |
| CATECHIS, SPYROS | CE-7132524992 | 1 | 83.35 | 4246********6587 | 01321G | 11/06/2017 |
| CHICKERING, KRISTI | CE-7138182810 | 1 | 83.35 | 3715*******4026 | 191898 | 11/06/2017 |
| CLEMENT, JODY | CE-8324721133 | 1 | 83.35 | 4147********6257 | 01350D | 11/06/2017 |
| COLE, SCOTT | CE-7138060765 | 1 | 77.00 | 4900********6242 | 024707 | 11/06/2017 |
| COLLINS, AUDREY | CE-2816156799 | 1 | 83.35 | 4266********0613 | 01361C | 11/06/2017 |
| CORDOVA, PEDRO | CE-8327121137 | 1 | 83.35 | 4411********2612 | 034707 | 11/06/2017 |
| COUCH, ANDREE | CE-8324835227 | 1 | 83.35 | 4147********0856 | 01391D | 11/06/2017 |
| CYRUS, ANDREW | CE-7137256883 | 1 | 87.35 | 5466********5009 | 01404P | 11/06/2017 |
| DAROUICHE, RABIH | CE-7138578500 | 1 | 83.35 | 5466********3970 | 01410P | 11/06/2017 |
| DAVILA, CRISTINA | CE-8326062294 | 1 | 6.00 | 4447********1518 | 006845 | 11/06/2017 |
| DONALDSON, MARK RM 108 | CE-1232 | 1 | 468.00 | 4504********4540 | 989693 | 11/06/2017 |
| ERNST, JOHN | CE-7135039165 | 1 | 83.35 | 4147********7252 | 01498D | 11/06/2017 |
| ESCOBAR, SANDY | CE-2818968555 | 1 | 84.35 | 4465********8278 | 006066 | 11/06/2017 |
| FEINSTEIN, JUDY | CE-7135981320 | 1 | 83.35 | 3797*******1004 | 102405 | 11/06/2017 |
| FIELDS, SEAN | CE-1317 | 1 | 481.43 | 3712*******1003 | 107179 | 11/06/2017 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 83.35 | 4783********7106 | 57199B | 11/06/2017 |
| FRANKLIN, RON | CE-7138242021 | 1 | 98.35 | 5466********7072 | 01567P | 11/06/2017 |
| FRAZIER, ASHLEE | CE-8324232396 | 1 | 83.35 | 4610********8596 | 094707 | 11/06/2017 |
| GALLEGOS, VERONICA | CE-8326050295 | 1 | 83.35 | 5524********2949 | 01586P | 11/06/2017 |
| GARRISON, BRUCE | CE-7138988767 | 1 | 98.35 | 4465********4330 | 006784 | 11/06/2017 |
| GARY, EDRIAN | CE-7138537338 | 1 | 20.00 | 5275********5256 | 174575 | 11/06/2017 |
| GENER, LISA | CE-8325947583 | 1 | 83.36 | 4411********0861 | 004707 | 11/06/2017 |
| GILLESPIE, TAMMY | CE-2147666347 | 1 | 84.35 | 4634********8908 | 084267 | 11/06/2017 |
| GLASS, BRYAN | CE-2819069001 | 1 | 6.00 | 4147********1825 | 01637D | 11/06/2017 |
| GLOSSERMAN, KIM | CE-7134433443 | 1 | 83.35 | 4610********3171 | 024707 | 11/06/2017 |
| GLOSSERMAN, LISA | CE-7134463366 | 1 | 83.35 | 4610********9369 | 024707 | 11/06/2017 |
| GONZALES, JOHN | CE-7135010254 | 1 | 83.35 | 4147********6271 | 01677C | 11/06/2017 |
| GORDON, FORREST | CE-2817552460 | 1 | 83.35 | 4147********5278 | 01685I | 11/06/2017 |
| GRAHAM, ERICKA | CE-6082390750 | 1 | 55.25 | 4147********6917 | 01689D | 11/06/2017 |
| GRAVES, ANN | CE-7138590376 | 1 | 89.35 | 3720*******7009 | 166898 | 11/06/2017 |
| GRAY, PAUL | CE-7134167621 | 1 | 83.35 | 5523********8088 | 01722S | 11/06/2017 |
| GRIMES, DAVID | CE-7132996093 | 1 | 83.35 | 4081********8056 | 01729D | 11/06/2017 |
| GRUESEN, NICHOLAS | CE-7132991422 | 1 | 83.35 | 4607********5989 | 591060 | 11/06/2017 |
| GUTOW-ELLIS, RACHAEL | CE-7135694661 | 1 | 83.35 | 4388********6225 | 01762D | 11/06/2017 |
| HAAS, COURTNEY | CE-7133208528 | 1 | 89.35 | 5466********4943 | 01779P | 11/06/2017 |
| HALL, CHARLES | CE-2813802590 | 1 | 83.35 | 4388********7189 | 01782C | 11/06/2017 |
| HALL, JANICE | CE-7132065862 | 1 | 83.35 | 4388********7189 | 01794C | 11/06/2017 |
| HAWORTH, MATT | CE-2817465808 | 1 | 83.35 | 4688********1813 | 361304 | 11/06/2017 |
| HEBERT, GREG | CE-2815436858 | 1 | 83.35 | 5152********3080 | 022255 | 11/06/2017 |
| HEIMAN, PAUL | CE-7138948870 | 1 | 83.35 | 4388********6865 | 01827C | 11/06/2017 |
| HERNANDEZ CASAS, JOSE ALONZO | CE-1099 | 1 | 20.25 | 4342********3120 | 003835 | 11/06/2017 |
| HOLEMAN, ELLIOTT | CE-8323316541 | 1 | 83.35 | 4000********3275 | 589314 | 11/06/2017 |
| HOLLADAY, TAYLOR | CE-7135157779 | 1 | 83.35 | 5524********8036 | 01877P | 11/06/2017 |
| HOLLERBACH, STEVEN | CE-7134194782 | 1 | 83.35 | 5466********6951 | 01891P | 11/06/2017 |
| HOLLINGSWORTH, GARY | CE-7134475219 | 1 | 83.35 | 4388********4329 | 01892D | 11/06/2017 |
| HOOKS, GERI | CE-7135262006 | 1 | 30.00 | 4147********1602 | 01903C | 11/06/2017 |
| HORTON, LARRY | CE-7134440201 | 1 | 83.35 | 4147********9172 | 01920C | 11/06/2017 |
| INYANG, NSE | CE-8324073954 | 1 | 5.00 | 4147********8521 | 01924D | 11/06/2017 |
| JEFFERSON, XAVIER | CE-9853356676 | 1 | 83.35 | 5108********7041 | 064738 | 11/06/2017 |
| JHINGRAN, ANUJA | CE-7133977555 | 1 | 166.70 | 4197********1709 | 01954C | 11/06/2017 |
| KIZER, LYNDSAY | CE-7317801504 | 1 | 83.35 | 4355********6389 | 135133 | 11/06/2017 |
| KNABE, KEVIN | CE-9794926605 | 1 | 5.75 | 4465********4682 | 006025 | 11/06/2017 |
| KOST, CHRISTINA | CE-4802165781 | 1 | 83.35 | 4388********5323 | 01985D | 11/06/2017 |
| LAWRENCE, KELLIE | CE-7138769545 | 1 | 83.35 | 5466********7105 | 02010P | 11/06/2017 |
| LEE, SUSAN | CE-7132531380 | 1 | 83.35 | 5466********9150 | 02014P | 11/06/2017 |
| LEVIT, ERICA | CE-7139225664 | 1 | 85.35 | 3717*******6008 | 163935 | 11/06/2017 |
| LONCARICH, NANCY | CE-7132525337 | 1 | 83.35 | 4147********7565 | 02054D | 11/06/2017 |
| LOPEZ, ALEX | CE-7135948437 | 1 | 84.35 | 4352********0553 | 184878 | 11/06/2017 |
| MACLEAN, EVELYN | CE-8327288000 | 1 | 83.35 | 4226********8736 | 02089D | 11/06/2017 |
| MADAN, LEELA | CE-5126994796 | 1 | 55.00 | 6011********7204 | 00674P | 11/06/2017 |
| MALONE, JEROME | CE-8326545880 | 1 | 83.35 | 5466********9937 | 02113P | 11/06/2017 |
| MANN, CHARLES | CE-7138982607 | 1 | 83.35 | 4147********7396 | 02124C | 11/06/2017 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 83.35 | 4342********5192 | 060800 | 11/06/2017 |
| MASSA, ALEX | CE-8326619819 | 1 | 86.35 | 4744********1130 | 184679 | 11/06/2017 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 77.00 | 4147********1654 | 02154C | 11/06/2017 |
| MCGILL, ANDREW | CE-8144902929 | 1 | 83.35 | 4147********7584 | 02165I | 11/06/2017 |
| MCKINNIE, WILLIAM | CE-7135042967 | 1 | 90.85 | 4147********1111 | 02182D | 11/06/2017 |
| MCNEELY, DEAN | CE-7134804333 | 1 | 99.10 | 4179********2782 | 606074 | 11/06/2017 |
| MERCHANT, NOMAAN | CE-3124145426 | 1 | 83.35 | 5466********6025 | 61192P | 11/06/2017 |
| MONTEIRO, GARY | CE-8042415829 | 1 | 83.35 | 4147********7664 | 02229D | 11/06/2017 |
| MONTEIRO, SONIA | CE-8042679345 | 1 | 83.35 | 4147********7664 | 02262D | 11/06/2017 |
| MORENO, TIFFANY | CE-7133043006 | 1 | 87.35 | 4744********1580 | 134073 | 11/06/2017 |
| MYERS, JAMES | CE-7134490739 | 1 | 83.35 | 4744********7781 | 174676 | 11/06/2017 |
| OZAKI, CLAIRE | CE-7135823169 | 1 | 83.35 | 4388********8901 | 02349D | 11/06/2017 |
| PARR, MOLLY | CE-2027169985 | 1 | 87.35 | 4574********8595 | H73555 | 11/06/2017 |
| PATRONELLA, CHRIS | CE-7138192575 | 1 | 83.35 | 4631********8190 | 027407 | 11/06/2017 |
| PETERSON, VICTORIA | CE-7134543221 | 1 | 83.35 | 5398********9536 | 63055B | 11/06/2017 |
| PHAM, MATTHEW | CE-8322886122 | 1 | 100.20 | 5152********9236 | 618311 | 11/06/2017 |
| PHEGLEY, ALEX | CE-5852334273 | 1 | 83.35 | 5156********5605 | 023947 | 11/06/2017 |
| PITTS, JOHN | CE-5124269135 | 1 | 83.35 | 4266********3940 | 02438D | 11/06/2017 |
| PLESSNER, CAROLYN | CE-7138262797 | 1 | 83.35 | 4081********3301 | 02423C | 11/06/2017 |
| RANJBAR, RANA | CE-8326431707 | 1 | 83.35 | 4147********2720 | 02435D | 11/06/2017 |
| RAU, STEPHANIE | CE-6154807163 | 1 | 83.35 | 3767*******1008 | 164254 | 11/06/2017 |
| RELF, JEFF | CE-7132059055 | 1 | 83.35 | 5524********5753 | 02471Z | 11/06/2017 |
| RIDDLE, KIM | CE-2814550727 | 1 | 83.35 | 3767*******2000 | 152525 | 11/06/2017 |
| RISING, JENNIFER | CE-2815205693 | 1 | 83.35 | 5466********9879 | 99439P | 11/06/2017 |
| ROBICHAUX, JAKE | CE-7133924224 | 1 | 127.60 | 3731*******1002 | 172679 | 11/06/2017 |
| RODRIQUEZ, PHILIS | CE-7133973100 | 1 | 83.35 | 4610********6091 | 004707 | 11/06/2017 |
| ROJO, CINDY | CE-7135612232 | 1 | 83.35 | 4744********4275 | 184476 | 11/06/2017 |
| ROSENTHAL, DAVID | CE-7133047169 | 1 | 83.35 | 3797*******2003 | 183063 | 11/06/2017 |
| RUDY, ADAM | CE-6786022545 | 1 | 83.35 | 4400********2340 | 03958D | 11/06/2017 |
| SANCHEZ, NADIA | CE-7132949137 | 1 | 83.35 | 4610********8715 | 014707 | 11/06/2017 |
| SARNELLI, SARAH | CE-7137758758 | 1 | 83.35 | 4388********7536 | 02581C | 11/06/2017 |
| SCHAFFER, SUZY | CE-7135391185 | 1 | 83.35 | 5466********9598 | 02598P | 11/06/2017 |
| SCHEINTHAL, JULI | CE-8322365854 | 1 | 83.35 | 4147********6795 | 02599I | 11/06/2017 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 98.35 | 5524********0995 | 02612P | 11/06/2017 |
| SCHWARTZ, KATHERINE | CE-3865474766 | 1 | 83.35 | 5466********5380 | 02626P | 11/06/2017 |
| SCHWARTZ, STEVE | CE-7132010024 | 1 | 83.35 | 4400********6409 | 06321D | 11/06/2017 |
| SCHWARTZ, TRACI | CE-7136684363 | 1 | 83.35 | 4400********3775 | 07675A | 11/06/2017 |
| SHROUT, LISA | CE-7138257955 | 1 | 83.35 | 4610********7226 | 044707 | 11/06/2017 |
| SILBERLICHT, FRANK | CE-7135398026 | 1 | 3.25 | 3732*******4012 | 127773 | 11/06/2017 |
| SIMIEN, NICOLE | CE-2812213831 | 1 | 89.35 | 4465********4468 | 006458 | 11/06/2017 |
| SPEER, STUART | CE-7139628027 | 1 | 83.35 | 4388********9194 | 02694D | 11/06/2017 |
| SQUYRES, BUNKER | CE-5126193825 | 1 | 94.85 | 5524********8865 | 02713B | 11/06/2017 |
| STONE, JOHN | CE-2817483059 | 1 | 83.35 | 4868********6230 | 064167 | 11/06/2017 |
| SWOPE, ROBIN | CE-8324079533 | 1 | 83.35 | 5424********1467 | 66516P | 11/06/2017 |
| THUMAN, STEPHANIE | CE-8322791487 | 1 | 14.00 | 5146********0953 | CEB109 | 11/06/2017 |
| TIPPIT, TREY | CE-7138246424 | 1 | 83.35 | 4356********0179 | 114271 | 11/06/2017 |
| TRAN, THUY | CE-8327446375 | 1 | 83.35 | 4342********7277 | 018155 | 11/06/2017 |
| TRIMBLE, DELANEY | CE-7139273592 | 1 | 83.35 | 4388********3869 | 04040D | 11/06/2017 |
| TSAI, JANAE | CE-7135503989 | 1 | 83.35 | 5588********2277 | 04032J | 11/06/2017 |
| TUCKER, LOUIS | CE-7138285519 | 1 | 83.35 | 3713*******1006 | 102768 | 11/06/2017 |
| TURNER, MARCELL | CE-8323061475 | 1 | 86.35 | 4610********1787 | 014807 | 11/06/2017 |
| VAN TINE, WILSON | CE-9189143908 | 1 | 83.35 | 4400********7364 | 03258B | 11/06/2017 |
| VAZIRI, HAMED | CE-7742802543 | 1 | 83.35 | 4400********8521 | 01612C | 11/06/2017 |
| VINCENTI, JAVIER | CE-7138527733 | 1 | 35.00 | 4342********5464 | 091363 | 11/06/2017 |
| VINCENTI, MALISA | CE-8326846041 | 1 | 10.00 | 4342********5464 | 052094 | 11/06/2017 |
| WALLIS, CHRIS | CE-7134465738 | 1 | 86.35 | 4465********1618 | 006960 | 11/06/2017 |
| WALSH, MICHAEL | CE-7138825813 | 1 | 4.00 | 4071********9886 | 04116A | 11/06/2017 |
| WARDEN, MATT | CE-8322655890 | 1 | 83.35 | 4388********0488 | 04136D | 11/06/2017 |
| WATSON, RICHARD | CE-7138587704 | 1 | 83.35 | 4366********4248 | 04142C | 11/06/2017 |
| WEBSTER, LINDA | CE-7133857756 | 1 | 83.35 | 3713*******2008 | 127702 | 11/06/2017 |
| WILLIAMS, STEPHEN | CE-8329787375 | 1 | 128.35 | 4352********0400 | 144989 | 11/06/2017 |
| WILSON, MELANIE | CE-8326610558 | 1 | 83.35 | 4342********3614 | 020277 | 11/06/2017 |
| WILSON, RM 212 PAMELA | CE-1200 | 1 | 71.63 | 3715*******5007 | 104706 | 11/06/2017 |
| ZUBOWSKI, DEAN | CE-7132567887 | 1 | 83.35 | 4388********4164 | 04213C | 11/06/2017 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 83.35 | 3728*******1012 | 193318 | 11/06/2017 |
| ZUNIGA JR, VICTOR | CE-7132025929 | 1 | 83.35 | 4266********9857 | 04242C | 11/06/2017 |
| Count | Card Type | Total |
| 16 | American Express | 1692.11 |
| 32 | MasterCard | 2528.50 |
| 95 | Visa | 7826.86 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 12102.47 |