| 10/29/2018 |
| 08:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTANEDA, XAVIER | 7T-1071163 | 5 | 27.51 | 4342********0286 | 098242 | 10/29/2018 |
| CHANG, NICOLE | 7T-E1PC130419 | 5 | 38.84 | 4342********3964 | 069490 | 10/29/2018 |
| CORPORATE, 1911 TRACK AND | 7T-1911 | 5 | 390.00 | 4802********2768 | 000054 | 10/29/2018 |
| CORPORATE, ZENITH WEST | 7T-ZENITHWEST | 5 | 264.00 | 5199********6650 | 08384Z | 10/29/2018 |
| FERNANDEZ, JOSHUA | 7T-LZEU173119 | 5 | 27.51 | 4342********6918 | 096165 | 10/29/2018 |
| HARRIS, TERRANCE | 7T-FLZB132502 | 5 | 9.67 | 5113********9604 | 000436 | 10/29/2018 |
| HARTMAN, LAYLA | 7T-EVRM135233 | 5 | 16.50 | 5102********0509 | H82338 | 10/29/2018 |
| HENRIKSON, THOMAS | 7T-YK8D184132 | 5 | 11.00 | 4701********8690 | 100960 | 10/29/2018 |
| KASPER, KAYLA | 7T-ACRS090605 | 5 | 27.51 | 3751*******5594 | 964183 | 10/29/2018 |
| MARK, RIVERA | 7T-1070539 | 5 | 22.02 | 4147********3714 | 08384C | 10/29/2018 |
| NGUYEN, JENNIE | 7T-QT9X221210 | 5 | 16.50 | 5102********8843 | H82343 | 10/29/2018 |
| ODONNAL, SHELDON | 7T-0PYM194332 | 5 | 11.01 | 4086********1118 | 455285 | 10/29/2018 |
| PURTEE, MARY | 7T-0A3T195447 | 5 | 11.00 | 4079********4886 | 090357 | 10/29/2018 |
| SAKAMOTO, CHRISTIAN | 7T-VWZL193328 | 5 | 16.50 | 5287********2105 | 336835 | 10/29/2018 |
| THOMAS, RURICK | 7T-1QQQ192222 | 5 | 1.10 | 4403********1504 | 882017 | 10/29/2018 |
| VOSHELL, ROBERT | 7T-1070313 | 5 | 60.54 | 4366********1559 | 004196 | 10/29/2018 |
| WAY, DANIEL | 7T-1070232 | 5 | 27.51 | 4366********0024 | 017667 | 10/29/2018 |
| WESEN, COLTON | 7T-QKMF153442 | 5 | 15.40 | 4112********6077 | 060613 | 10/29/2018 |
| WHITE, MYRON | 7T-ZR8C170326 | 5 | 16.50 | 4701********9208 | 160065 | 10/29/2018 |
| Count | Card Type | Total |
| 1 | American Express | 27.51 |
| 5 | MasterCard | 323.17 |
| 13 | Visa | 659.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1010.62 |