| 06/11/2018 |
| 06:37:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEIGH | 7Y-D5532 | 3 | 58.46 | 4266********4339 | 02861B | 06/11/2018 |
| ADAMS, RODNEY | 7Y-D5019 | 3 | 53.04 | 4246********9375 | 02857G | 06/11/2018 |
| BANKO, RYAN | 7Y-D5241 | 3 | 58.46 | 4270********9576 | 011644 | 06/11/2018 |
| BIEGLER, MALLORY | 7Y-D4988 | 3 | 53.04 | 4347********9301 | 002407 | 06/11/2018 |
| BRAWNER, JOE | 7Y-3364 | 3 | 47.63 | 4356********7659 | 142444 | 06/11/2018 |
| BRENYO, MATTHEW | 7Y-D5147 | 3 | 53.04 | 4147********8444 | 03009C | 06/11/2018 |
| BRIDGES, WENDY | 7Y-D5403 | 3 | 53.04 | 4147********7409 | 601142 | 06/11/2018 |
| CHANCE, ANDREA | 7Y-D4769 | 3 | 53.04 | 4744********7529 | 172041 | 06/11/2018 |
| CHIPMAN, PATRICK | 7Y-D4610 | 3 | 53.04 | 4342********0304 | 075468 | 06/11/2018 |
| CLEMENT, SHELBY | 7Y-D5344 | 3 | 53.04 | 6011********8063 | 01150R | 06/11/2018 |
| COLE, CHRISTOPHER | 7Y-P2038 | 3 | 45.00 | 5466********8782 | 86876P | 06/11/2018 |
| COLEMAN, LESTER | 7Y-D3354 | 3 | 42.22 | 5149********4516 | 062443 | 06/11/2018 |
| COSTANZI, ALAN | 7Y-D3789 | 3 | 47.63 | 4557********6805 | 03046D | 06/11/2018 |
| DEVILLE, SHANE | 7Y-1814728 | 3 | 523.93 | 4648********1596 | 164366 | 06/11/2018 |
| DEVILLE, SHANE | 7Y-D4650 | 3 | 53.04 | 3725*******3001 | 148511 | 06/11/2018 |
| DOTY, TIMOTHY | 7Y-D5281 | 3 | 53.04 | 4100********9414 | 05238G | 06/11/2018 |
| ECONOMOU, FRANK | 7Y-D5260 | 3 | 53.04 | 4117********5444 | 162044 | 06/11/2018 |
| EYES, GLOBAL | 7Y-1234 | 3 | 114.84 | 3727*******1005 | 124026 | 06/11/2018 |
| FERRARIS, MICHELE | 7Y-D5282 | 3 | 58.46 | 5292********8462 | 148277 | 06/11/2018 |
| FLETCHER, CHARLOTTE | 7Y-D5247 | 3 | 30.00 | 5466********6633 | 87946P | 06/11/2018 |
| GAJAK, JENNIFER | 7Y-D5191 | 3 | 58.46 | 4631********3973 | 647059 | 06/11/2018 |
| GERSTENBERGER, CHRISTOPHER | 7Y-D5534 | 3 | 58.46 | 4744********9152 | 192941 | 06/11/2018 |
| GOMEZ, EDWIN | 7Y-D4824 | 3 | 53.04 | 4266********5997 | 03097B | 06/11/2018 |
| GRABEKLIS, JAY | 7Y-D4035 | 3 | 53.04 | 3717*******5000 | 168555 | 06/11/2018 |
| GRADEL, TROY | 7Y-D4280 | 3 | 45.00 | 4744********5913 | 112749 | 06/11/2018 |
| HAYDEN, KENDALL | 7Y-D5704 | 3 | 53.04 | 3767*******3003 | 119963 | 06/11/2018 |
| HESS, PERRY | 7Y-E2158 | 3 | 47.63 | 5466********7105 | 88710P | 06/11/2018 |
| HICKS, KRIS | 7Y-D5514 | 3 | 76.78 | 5178********5984 | 03245P | 06/11/2018 |
| HILKER, MARY | 7Y-D5244 | 3 | 53.04 | 4717********4703 | 142543 | 06/11/2018 |
| HINDS, NELDA | 7Y-D5195 | 3 | 47.63 | 5103********8353 | 185273 | 06/11/2018 |
| HOLLIDAY, KRISTAL | 7Y-D4752 | 3 | 42.22 | 4411********8270 | 022407 | 06/11/2018 |
| JASSO, SHARON | 7Y-D5536 | 3 | 58.46 | 5178********4208 | 03292B | 06/11/2018 |
| JOHNSON, LATASHA | 7Y-D5333 | 3 | 53.04 | 4610********9310 | 032407 | 06/11/2018 |
| KOZACK, DAVID | 7Y-D5535 | 3 | 58.46 | 4266********4057 | 03221B | 06/11/2018 |
| LABUNSKI, MIKE | 7Y-D5024 | 3 | 53.04 | 4270********4818 | 011578 | 06/11/2018 |
| LARSON, SCOTT | 7Y-D5700 | 3 | 58.46 | 5466********4992 | 89656P | 06/11/2018 |
| LEMONS, JORDAN | 7Y-D5729 | 3 | 42.22 | 4147********3638 | 03341D | 06/11/2018 |
| LENNON, BRITTANY | 7Y-D5549 | 3 | 42.22 | 5147********0516 | 626153 | 06/11/2018 |
| LEVIN, ELLIOTT | 7Y-d4768 | 3 | 53.04 | 4400********4170 | 06601B | 06/11/2018 |
| MARSHALL, MARTIN | 7Y-D5499 | 3 | 47.63 | 5466********9156 | 90045P | 06/11/2018 |
| MARZBAN, FARSHAD | 7Y-D5443 | 3 | 58.46 | 4610********2316 | 052407 | 06/11/2018 |
| MCLEAN, GAIL | 7Y-D4042 | 3 | 53.04 | 5275********3365 | 162942 | 06/11/2018 |
| MCMANAMAN, JENNIFER | 7Y-D5600 | 3 | 53.04 | 4147********8030 | 03406D | 06/11/2018 |
| MILLER, AMANDA | 7Y-D4382 | 3 | 53.04 | 4271********1081 | 068114 | 06/11/2018 |
| MOORE, JENNIFER | 7Y-D5343 | 3 | 42.22 | 4000********1671 | 888969 | 06/11/2018 |
| OLSON, THOMAS | 7Y-D5286 | 3 | 139.00 | 4427********9169 | 082407 | 06/11/2018 |
| PEISNER, DANIEL | 7Y-D5049 | 3 | 640.00 | 5466********6937 | 91059P | 06/11/2018 |
| PENTICO, BRANDEN | 7Y-D4047 | 3 | 53.04 | 4147********4312 | 03478D | 06/11/2018 |
| PYEATT, LUKE | 7Y-D5275 | 3 | 56.78 | 4342********3249 | 063417 | 06/11/2018 |
| RAJAMONEY, SUSAN | 7Y-D5601 | 3 | 119.00 | 4266********7906 | 03424B | 06/11/2018 |
| REDMOND, NIGEL | 7Y-D5538 | 3 | 47.63 | 4259********3412 | 003491 | 06/11/2018 |
| REED-WALKUP, MARK | 7Y-D5617 | 3 | 53.04 | 5589********1747 | 91282Z | 06/11/2018 |
| RICHMOND, TONYA | 7Y-D5094 | 3 | 42.22 | 3700*******2075 | 228011 | 06/11/2018 |
| RIDEAUX, BRUCE | 7Y-D4537 | 3 | 53.04 | 5147********2244 | 617737 | 06/11/2018 |
| ROSEN, MAGGIE | 7Y-D5092 | 3 | 53.04 | 4737********2681 | 058453 | 06/11/2018 |
| RUBIO, JOSHUA | 7Y-D5602 | 3 | 53.04 | 4631********1814 | 647089 | 06/11/2018 |
| SALINAS, LAURA | 7Y-D5182 | 3 | 47.63 | 4400********4421 | 01580D | 06/11/2018 |
| SANDERSON, MATT | 7Y-D5641 | 3 | 58.46 | 3717*******5008 | 174150 | 06/11/2018 |
| SCHNEIDER, DAVID | 7Y-D5198 | 3 | 58.46 | 4465********0821 | 011013 | 06/11/2018 |
| SCOTT, DAVE | 7Y-E2413 | 3 | 30.00 | 4744********8944 | 192442 | 06/11/2018 |
| SHACKELFORD, JAMES | 7Y-D5754 | 3 | 54.00 | 4302********2406 | 087975 | 06/11/2018 |
| SHARMA, HIMALI | 7Y-D4764 | 3 | 53.04 | 4388********6396 | 03582C | 06/11/2018 |
| SIMS, DOMINIQUE | 7Y-D5404 | 3 | 84.44 | 4744********2867 | 192448 | 06/11/2018 |
| SINELLI, TODD | 7Y-D4194 | 3 | 53.04 | 3717*******7001 | 157711 | 06/11/2018 |
| SMITH, BILLY | 7Y-D4438 | 3 | 53.04 | 4147********7964 | 03687D | 06/11/2018 |
| SMITH, RONALD | 7Y-D5533 | 3 | 47.63 | 4147********4180 | 03714C | 06/11/2018 |
| SMITH, SEAN | 7Y-D4386 | 3 | 53.04 | 5466********2481 | 011557 | 06/11/2018 |
| TIBBS, CHANEKA | 7Y-D4563 | 3 | 47.63 | 4147********3371 | 03732C | 06/11/2018 |
| TIMMS, CYNTHIA | 7Y-E2407 | 3 | 89.85 | 5466********3961 | 93172P | 06/11/2018 |
| TYE, CONNER | 7Y-D5199 | 3 | 58.46 | 4000********0469 | 727858 | 06/11/2018 |
| TYRA, JASON | 7Y-D5577 | 3 | 58.46 | 3767*******3009 | 129026 | 06/11/2018 |
| VARGAS, RAY | 7Y-D3833 | 3 | 119.00 | 4610********4485 | 092407 | 06/11/2018 |
| VELTIDI, TERRI | 7Y-E1089 | 3 | 53.04 | 4147********9776 | 03780C | 06/11/2018 |
| VU, JIMMY | 7Y-D4755 | 3 | 47.63 | 4342********3943 | 011558 | 06/11/2018 |
| WALLS, JOHN | 7Y-D5629 | 3 | 58.46 | 3797*******1004 | 122516 | 06/11/2018 |
| WALMESLEY, DANIEL | 7Y-D5083 | 3 | 53.04 | 5466********1837 | 93867P | 06/11/2018 |
| WEST, JAMES | 7Y-D5548 | 3 | 58.46 | 5452********3051 | 05029P | 06/11/2018 |
| WEST, TYLER | 7Y-D5693 | 3 | 42.22 | 4147********3638 | 05036D | 06/11/2018 |
| WILLIAMS, JOHNATHAN | 7Y-D5284 | 3 | 47.63 | 5466********6434 | 94034P | 06/11/2018 |
| WOODS, MARCUS | 7Y-E2071 | 3 | 42.22 | 4610********3466 | 022507 | 06/11/2018 |
| YANG, RUI | 7Y-D5393 | 3 | 53.04 | 4147********7992 | 05072C | 06/11/2018 |
| Count | Card Type | Total |
| 9 | American Express | 544.60 |
| 20 | MasterCard | 1655.63 |
| 51 | Visa | 3350.22 |
| 1 | Discover | 53.04 |
| 0 | Other | 0.00 |
| 5603.49 |