| 03/01/2018 |
| 07:59:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAURICIO | EB-41761 | 1 | 99.00 | 4862********3787 | 07533A | 03/01/2018 |
| ANDERSON, JASON | EB-41695 | 1 | 99.00 | 4815********6322 | 144390 | 03/01/2018 |
| ARELLANO, LUIS CARLOS | EB-41522 | 1 | 129.00 | 4400********7798 | 03618A | 03/01/2018 |
| BALAJI, PRITHVI | EB-40900 | 1 | 45.00 | 5466********6258 | 89789P | 03/01/2018 |
| BARBOZA, SHARON | EB-40837 | 1 | 109.00 | 4147********0576 | 07575I | 03/01/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 104898 | 03/01/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 046198 | 03/01/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 07605C | 03/01/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 44920A | 03/01/2018 |
| BOGART, BUBBA | EB-40184 | 1 | 85.00 | 4400********3077 | 05439D | 03/01/2018 |
| BOND, JULIAN | EB-41535 | 1 | 129.00 | 5424********1757 | 90748B | 03/01/2018 |
| BOYLAN, NICK | EB-41489 | 1 | 25.00 | 4388********4069 | 07660D | 03/01/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 07652D | 03/01/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 07672G | 03/01/2018 |
| BUCHOLZ, ANGIE | EB-40696 | 1 | 99.00 | 4147********3340 | 07669D | 03/01/2018 |
| BURGIN, AJ AARON JR | EB-40147 | 1 | 45.00 | 4833********5767 | 034907 | 03/01/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 121433 | 03/01/2018 |
| CHAMBERS, KYLE | EB-41113 | 1 | 25.00 | 4147********0463 | 07712C | 03/01/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5361 | 070826 | 03/01/2018 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 124696 | 03/01/2018 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 4147********7406 | 07753C | 03/01/2018 |
| CIAREMELLA, MICHAEL | EB-40875 | 1 | 99.00 | 4147********2720 | 07759C | 03/01/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00115R | 03/01/2018 |
| CLARK, GRIFFIN | EB-41111 | 1 | 45.00 | 5589********9797 | 92875J | 03/01/2018 |
| COLLINS, AIDAN | EB-40588 | 1 | 45.00 | 4100********3943 | 71698D | 03/01/2018 |
| COVARRUBIAS, ALEX | EB-41765 | 1 | 64.50 | 6011********9035 | 00162R | 03/01/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 074907 | 03/01/2018 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********7711 | 07828C | 03/01/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 93626Z | 03/01/2018 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********8041 | 016688 | 03/01/2018 |
| DUDLEY, EMMA | EB-41767 | 1 | 85.00 | 4147********7140 | 08983D | 03/01/2018 |
| ERBS, MICHAEL | EB-36437 | 1 | 25.00 | 4815********7235 | 114197 | 03/01/2018 |
| ESTRADA, MELISSA | EB-40833 | 1 | 109.00 | 4815********8802 | 124591 | 03/01/2018 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********3292 | 079022 | 03/01/2018 |
| FITZGERALD, SHAWNA | EB-41787 | 1 | 129.00 | 4264********8620 | 03315B | 03/01/2018 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5273 | 042793 | 03/01/2018 |
| GARCIA, DIEGO | EB-37708 | 1 | 60.00 | 4833********1327 | 004907 | 03/01/2018 |
| GARRETT, MARTY | EB-40229 | 1 | 25.00 | 4802********9698 | 021919 | 03/01/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 09536Z | 03/01/2018 |
| GICKLING, JAKE | EB-41850 | 1 | 45.00 | 4100********5870 | 73769D | 03/01/2018 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********3411 | 001136 | 03/01/2018 |
| GRIFFIN, CHARLIE | EB-40227 | 1 | 99.00 | 5155********6672 | 07992Z | 03/01/2018 |
| GUTENBERG, EVAN | EB-41170 | 1 | 129.00 | 4833********2706 | 034907 | 03/01/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 08009C | 03/01/2018 |
| HARO, ROBERT | EB-41534 | 1 | 70.00 | 4833********2323 | 044907 | 03/01/2018 |
| HARRIS, ANNA | EB-41436 | 1 | 79.00 | 4552********0931 | H72895 | 03/01/2018 |
| HARTZOG, DAVID | EB-41504 | 1 | 139.00 | 4037********4760 | 601094 | 03/01/2018 |
| HAYS, PAIGE | EB-38050 | 1 | 60.00 | 5409********1187 | 019186 | 03/01/2018 |
| HOYER, LEAH | EB-37697 | 1 | 75.00 | 4465********3606 | 001402 | 03/01/2018 |
| IWANICHA, JUSTIN | EB-40579 | 1 | 25.00 | 4427********7363 | 054907 | 03/01/2018 |
| JACKSON, JERMAINE | EB-40956 | 1 | 55.00 | 4060********4916 | 08071D | 03/01/2018 |
| JAHANSOOZ, BRAHM | EB-40946 | 1 | 109.00 | 5588********1446 | 97406J | 03/01/2018 |
| JOHNSON, KEVIN | EB-41088 | 1 | 40.00 | 4342********5943 | 049963 | 03/01/2018 |
| JONES2, BRAD | EB-41309 | 1 | 25.00 | 4266********2387 | 08123B | 03/01/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 08149D | 03/01/2018 |
| LIU, JUSTIN | EB-41075 | 1 | 99.00 | 4147********9298 | 08180D | 03/01/2018 |
| LONNEKER, MAX | EB-41829 | 1 | 45.00 | 4342********3279 | 065527 | 03/01/2018 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********6777 | 08200D | 03/01/2018 |
| LORETO, ROBERT | EB-510 | 1 | 130.00 | 4147********3630 | 08201C | 03/01/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 921001 | 03/01/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 99.00 | 4147********8390 | 08231D | 03/01/2018 |
| MAHLER, GRANT | EB-41520 | 1 | 45.00 | 4147********7470 | 08242D | 03/01/2018 |
| MARVIL, MASON | EB-40937 | 1 | 79.00 | 4147********6760 | 08245I | 03/01/2018 |
| MATHEWS, JOHN | EB-41139 | 1 | 25.00 | 5403********9794 | 118131 | 03/01/2018 |
| MAZANEC, ASHLEY | EB-41811 | 1 | 70.00 | 4235********0471 | 044942 | 03/01/2018 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 129.00 | 4411********1349 | 034907 | 03/01/2018 |
| MCDONALD, EMMETT | EB-41789 | 1 | 139.00 | 4815********0801 | 134090 | 03/01/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 08313P | 03/01/2018 |
| MCINNES, CONNOR | EB-41045 | 1 | 79.00 | 4730********9537 | 184060 | 03/01/2018 |
| MCNAIR, JAMES | EB-41120 | 1 | 89.00 | 4235********2419 | 044944 | 03/01/2018 |
| MENDELSOHN, BEN | EB-40884 | 1 | 80.00 | 4400********1471 | 08232D | 03/01/2018 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********9877 | 045026 | 03/01/2018 |
| MOISAN, CONNIE | EB-40821 | 1 | 75.00 | 4411********3158 | 054907 | 03/01/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 662572 | 03/01/2018 |
| MOSSY, TRAVIS | EB-40879 | 1 | 75.00 | 3767*******6002 | 163676 | 03/01/2018 |
| MUZIK, BRIANNA | EB-40822 | 1 | 119.00 | 4235********7412 | 044946 | 03/01/2018 |
| NACARIO, JASON | EB-40873 | 1 | 45.00 | 5576********0607 | 045029 | 03/01/2018 |
| NAIMARK, DAVID | EB-40826 | 1 | 45.00 | 5378********0064 | 08423Z | 03/01/2018 |
| NEAL, LAUREN | EB-41029 | 1 | 89.00 | 4147********3736 | 08432C | 03/01/2018 |
| ONG, BEA | EB-40270 | 1 | 79.00 | 4060********0046 | 08446C | 03/01/2018 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********3316 | 007244 | 03/01/2018 |
| PAGAN, DANIELA | EB-41063 | 1 | 129.00 | 4000********7261 | 713596 | 03/01/2018 |
| PANIKOWSKI, JOSH | EB-40446 | 1 | 45.00 | 4100********8539 | 79955D | 03/01/2018 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 193076 | 03/01/2018 |
| PATTERSON, COLE | EB-41220 | 1 | 45.00 | 4036********4656 | 08502D | 03/01/2018 |
| PETERS, SEBASTIAN | EB-41692 | 1 | 70.00 | 4342********4553 | 025486 | 03/01/2018 |
| PLATERO, OFELIO | EB-36772 | 1 | 134.00 | 4247********7174 | 168520 | 03/01/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 159395 | 03/01/2018 |
| QUTAB, MARINA | EB-41690 | 1 | 70.00 | 4388********5816 | 08549D | 03/01/2018 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4815********3065 | 174796 | 03/01/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 026796 | 03/01/2018 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2640 | 45034B | 03/01/2018 |
| REYNOLDS, CHRISTIAN | EB-40133 | 1 | 45.00 | 3727*******4000 | 188331 | 03/01/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 001858 | 03/01/2018 |
| RICHARDSON, LARRY | EB-41972 | 1 | 45.00 | 4266********5890 | 032369 | 03/01/2018 |
| ROBLES, SAL | EB-41532 | 1 | 65.00 | 5175********7417 | 194897 | 03/01/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 162147 | 03/01/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 05705P | 03/01/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 152751 | 03/01/2018 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********9661 | 184793 | 03/01/2018 |
| SCHMITZ, JOHN | EB-41123 | 1 | 40.00 | 4147********2421 | 08726C | 03/01/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 150920 | 03/01/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 08748C | 03/01/2018 |
| SGARBOSSA, ROGER | EB-40924 | 1 | 65.00 | 4259********1997 | 083849 | 03/01/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 358089 | 03/01/2018 |
| SHERBAKOV, HOLDEN | EB-41210 | 1 | 64.50 | 4000********0054 | 713679 | 03/01/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 601094 | 03/01/2018 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********8048 | 08788D | 03/01/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00169Q | 03/01/2018 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********9992 | 045001 | 03/01/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 00040C | 03/01/2018 |
| TORRES, JAVIER | EB-41769 | 1 | 65.00 | 4266********4185 | 00049B | 03/01/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 00052C | 03/01/2018 |
| TURCZYN, TED | EB-40264 | 1 | 129.00 | 4815********4376 | 145502 | 03/01/2018 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 45003B | 03/01/2018 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********9484 | 035007 | 03/01/2018 |
| WALL, CONNOR | EB-40883 | 1 | 99.00 | 5157********8338 | 78685Z | 03/01/2018 |
| WARREN, ANDREW | EB-40023 | 1 | 45.00 | 5403********1739 | 783780 | 03/01/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 5305********2199 | 45046B | 03/01/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001582 | 03/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 2066.00 |
| 23 | MasterCard | 1387.00 |
| 85 | Visa | 6449.50 |
| 3 | Discover | 124.50 |
| 0 | Other | 0.00 |
| 10027.00 |