| 04/02/2018 |
| 07:54:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, AARON | EB-40838 | 1 | 45.00 | 4342********0626 | 068047 | 04/02/2018 |
| AGUILAR, MAURICIO | EB-41761 | 1 | 99.00 | 4862********3787 | 07723A | 04/02/2018 |
| ARABSHAHI, NACER | EB-41888 | 1 | 109.00 | 5178********7659 | 07752B | 04/02/2018 |
| ARELLANO, LUIS CARLOS | EB-41522 | 1 | 129.00 | 4400********7798 | 03619A | 04/02/2018 |
| BALAJI, PRITHVI | EB-40900 | 1 | 45.00 | 5466********6258 | 03631P | 04/02/2018 |
| BARBOZA, SHARON | EB-40837 | 1 | 109.00 | 4147********0576 | 07780I | 04/02/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 174390 | 04/02/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 027586 | 04/02/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 07811C | 04/02/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 44927A | 04/02/2018 |
| BOGART, BUBBA | EB-40184 | 1 | 85.00 | 4400********3077 | 08628D | 04/02/2018 |
| BOND, JULIAN | EB-41535 | 1 | 139.00 | 5424********1757 | 04131B | 04/02/2018 |
| BOYLAN, NICK | EB-41489 | 1 | 25.00 | 4388********4069 | 07847D | 04/02/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 07857D | 04/02/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 07870G | 04/02/2018 |
| BUCHOLZ, ANGIE | EB-40696 | 1 | 99.00 | 4147********3340 | 07867D | 04/02/2018 |
| BURGIN, AJ AARON JR | EB-40096 | 1 | 45.00 | 4833********5767 | 094907 | 04/02/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 147216 | 04/02/2018 |
| BURLAND, JEREMY | EB-40718 | 1 | 25.00 | 4342********4070 | 086835 | 04/02/2018 |
| CALLAHAN, LUKE | EB-40618 | 1 | 40.00 | 5403********3959 | 471666 | 04/02/2018 |
| CHAMBERS, KYLE | EB-41113 | 1 | 25.00 | 4147********0463 | 07943C | 04/02/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5361 | 099677 | 04/02/2018 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 104990 | 04/02/2018 |
| CIARA, MAGDALENA | EB-40798 | 1 | 112.00 | 4147********9094 | 07984D | 04/02/2018 |
| CIAREMELLA, MICHAEL | EB-40875 | 1 | 99.00 | 4147********2720 | 07982C | 04/02/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00299R | 04/02/2018 |
| CLARK, GRIFFIN | EB-41111 | 1 | 45.00 | 5589********9797 | 05618Z | 04/02/2018 |
| COLLINS, AIDAN | EB-40588 | 1 | 45.00 | 4100********3943 | 57872D | 04/02/2018 |
| COVARRUBIAS, ALEX | EB-41765 | 1 | 64.50 | 6011********9035 | 00270R | 04/02/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 044907 | 04/02/2018 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********7711 | 08046C | 04/02/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 06035Z | 04/02/2018 |
| DUDLEY, EMMA | EB-41767 | 1 | 85.00 | 4147********7140 | 00332D | 04/02/2018 |
| EMAMJOMEH, MATTHEW | EB-40829 | 1 | 109.00 | 4235********7509 | 044936 | 04/02/2018 |
| ESTRADA, MELISSA | EB-40833 | 1 | 109.00 | 4815********8802 | 164197 | 04/02/2018 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********3292 | 081141 | 04/02/2018 |
| FITZGERALD, SHAWNA | EB-41787 | 1 | 129.00 | 4264********8620 | 02476B | 04/02/2018 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5273 | 005206 | 04/02/2018 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********2649 | 06018A | 04/02/2018 |
| GARCIA, DIEGO | EB-37708 | 1 | 60.00 | 4833********1327 | 084907 | 04/02/2018 |
| GARRETT, MARTY | EB-40229 | 1 | 25.00 | 4802********9698 | 001299 | 04/02/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 05533Z | 04/02/2018 |
| GICKLING, JAKE | EB-41850 | 1 | 45.00 | 4100********5870 | 59554D | 04/02/2018 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********3411 | 002252 | 04/02/2018 |
| GRAGOSSIAN, SEDA | EB-37536 | 1 | 140.00 | 4388********6605 | 08208C | 04/02/2018 |
| GRIFFIN, CHARLIE | EB-40227 | 1 | 99.00 | 5155********6672 | 08230Z | 04/02/2018 |
| GUTENBERG, EVAN | EB-41170 | 1 | 129.00 | 4833********2706 | 014907 | 04/02/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 08235C | 04/02/2018 |
| HARO, ROBERT | EB-41534 | 1 | 35.00 | 4833********2323 | 024907 | 04/02/2018 |
| HARTZOG, DAVID | EB-41504 | 1 | 139.00 | 4037********4760 | 602094 | 04/02/2018 |
| HARTZOG, SCARLETT | EB-40641 | 1 | 119.00 | 4147********7379 | 01469C | 04/02/2018 |
| HAYS, PAIGE | EB-38050 | 1 | 60.00 | 5409********1187 | 009642 | 04/02/2018 |
| HERMAN, NOAH | EB-40825 | 1 | 119.00 | 4100********1279 | 60485D | 04/02/2018 |
| HOWARD, BRENNA | EB-40880 | 1 | 119.00 | 5466********1712 | 07912P | 04/02/2018 |
| HOYER, LEAH | EB-37697 | 1 | 75.00 | 4465********3606 | 002908 | 04/02/2018 |
| HUNT, DAVID | EB-40864 | 1 | 109.00 | 4147********9738 | 06610D | 04/02/2018 |
| HURT, HAMPTON | EB-40037 | 1 | 85.00 | 4000********2106 | 557789 | 04/02/2018 |
| IWANICHA, JUSTIN | EB-40579 | 1 | 25.00 | 4427********7363 | 044907 | 04/02/2018 |
| JACKSON, JERMAINE | EB-40956 | 1 | 55.00 | 4060********4916 | 08368D | 04/02/2018 |
| JAHANSOOZ, BRAHM | EB-40946 | 1 | 109.00 | 5588********1446 | 08287Z | 04/02/2018 |
| JIMENEZ, GERARDO | EB-40925 | 1 | 208.00 | 4085********5766 | 631521 | 04/02/2018 |
| KAFKA, REBECCA | EB-KAFKA | 1 | 129.00 | 4317********6834 | 185924 | 04/02/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 08418D | 04/02/2018 |
| KLOPP, NICOLE | EB-40894 | 1 | 514.00 | 4833********7909 | 084907 | 04/02/2018 |
| LIU, JUSTIN | EB-41075 | 1 | 99.00 | 4147********9298 | 08441D | 04/02/2018 |
| LONNEKER, MAX | EB-41829 | 1 | 45.00 | 4342********3279 | 074020 | 04/02/2018 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********6777 | 08461D | 04/02/2018 |
| LORETO, ROBERT | EB-510 | 1 | 130.00 | 4147********3630 | 08469C | 04/02/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 188002 | 04/02/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 99.00 | 4147********8390 | 08494D | 04/02/2018 |
| MADERA, SOFIA | EB-40872 | 1 | 109.00 | 4259********6535 | 069251 | 04/02/2018 |
| MAHLER, GRANT | EB-41520 | 1 | 45.00 | 4147********7470 | 08508D | 04/02/2018 |
| MARVIL, MASON | EB-40937 | 1 | 79.00 | 4147********6760 | 08512I | 04/02/2018 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 555622 | 04/02/2018 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 129.00 | 4411********1349 | 014907 | 04/02/2018 |
| MCDONALD, EMMETT | EB-41789 | 1 | 139.00 | 4815********0801 | 194792 | 04/02/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 08568P | 04/02/2018 |
| MCINNES, CONNOR | EB-41045 | 1 | 79.00 | 4730********9537 | 992339 | 04/02/2018 |
| MCNAIR, JAMES | EB-41120 | 1 | 89.00 | 4235********2419 | 044952 | 04/02/2018 |
| MENDELSOHN, BEN | EB-40884 | 1 | 80.00 | 4400********1471 | 05590D | 04/02/2018 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********9877 | 045040 | 04/02/2018 |
| MOISAN, CONNIE | EB-40821 | 1 | 75.00 | 4411********3158 | 034907 | 04/02/2018 |
| MORGAN, ATALIYA | EB-41180 | 1 | 233.00 | 4060********6093 | 08634D | 04/02/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 570217 | 04/02/2018 |
| MUZIK, BRIANNA | EB-40822 | 1 | 119.00 | 4235********7412 | 044954 | 04/02/2018 |
| NACARIO, JASON | EB-40873 | 1 | 45.00 | 5576********0607 | 045042 | 04/02/2018 |
| NAIMARK, DAVID | EB-40826 | 1 | 45.00 | 5378********0064 | 08662Z | 04/02/2018 |
| NEAL, LAUREN | EB-41029 | 1 | 89.00 | 4147********3736 | 08676C | 04/02/2018 |
| OCHELTREE, SHANNON | EB-41875 | 1 | 112.00 | 4147********1737 | 08688C | 04/02/2018 |
| ONG, BEA | EB-40270 | 1 | 79.00 | 4060********0046 | 08697C | 04/02/2018 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********3316 | 009686 | 04/02/2018 |
| PAGAN, DANIELA | EB-41063 | 1 | 129.00 | 4000********7261 | 747166 | 04/02/2018 |
| PANIKOWSKI, JOSH | EB-40446 | 1 | 45.00 | 4100********8539 | 64683D | 04/02/2018 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 134937 | 04/02/2018 |
| PETERS, SEBASTIAN | EB-41692 | 1 | 35.00 | 4342********4553 | 039646 | 04/02/2018 |
| PHILLIPS, MARIA | EB-40607 | 1 | 238.00 | 4235********4732 | 044958 | 04/02/2018 |
| PLATERO, OFELIO | EB-36772 | 1 | 134.00 | 4247********7174 | 490300 | 04/02/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 132989 | 04/02/2018 |
| QUTAB, MARINA | EB-41690 | 1 | 70.00 | 4388********5816 | 08786D | 04/02/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 085909 | 04/02/2018 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2640 | 45047B | 04/02/2018 |
| REYNOLDS, CHRISTIAN | EB-40133 | 1 | 45.00 | 3727*******4000 | 198117 | 04/02/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 002005 | 04/02/2018 |
| RICHARDSON, LARRY | EB-41972 | 1 | 45.00 | 4266********5890 | 014743 | 04/02/2018 |
| ROBLES, SAL | EB-40136 | 1 | 65.00 | 5175********7417 | 125001 | 04/02/2018 |
| ROCHE, JEFFERY | EB-40100 | 1 | 128.00 | 5449********2302 | H77865 | 04/02/2018 |
| ROGERS, AMBER | EB-41306 | 1 | 99.00 | 5524********7646 | 05071S | 04/02/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 107177 | 04/02/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 12694P | 04/02/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 113960 | 04/02/2018 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********9661 | 105905 | 04/02/2018 |
| SCHMITZ, JOHN | EB-41123 | 1 | 40.00 | 4147********2421 | 00121C | 04/02/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 113471 | 04/02/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 00135C | 04/02/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 557883 | 04/02/2018 |
| SHERBAKOV, HOLDEN | EB-41210 | 1 | 64.50 | 4000********0054 | 557886 | 04/02/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 602005 | 04/02/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00207Q | 04/02/2018 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********9992 | 045006 | 04/02/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 00202C | 04/02/2018 |
| TARANTO, MILES | EB-40819 | 1 | 109.00 | 4447********0471 | 002697 | 04/02/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 00229C | 04/02/2018 |
| TRUJILLO, JOSE | EB-41929 | 1 | 145.00 | 4235********3325 | 045008 | 04/02/2018 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 45008B | 04/02/2018 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********9484 | 085007 | 04/02/2018 |
| WALKER, JOHN | EB-41408 | 1 | 45.00 | 4388********7777 | 00273C | 04/02/2018 |
| WALL, CONNOR | EB-40538 | 1 | 99.00 | 5157********8338 | 64231Z | 04/02/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 5305********2199 | 45057B | 04/02/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 002360 | 04/02/2018 |
| ZAMALLOA, JOEL | EB-40640 | 1 | 79.00 | 4815********7123 | 175704 | 04/02/2018 |
| Count | Card Type | Total |
| 8 | American Express | 1991.00 |
| 27 | MasterCard | 1834.50 |
| 92 | Visa | 8204.50 |
| 3 | Discover | 124.50 |
| 0 | Other | 0.00 |
| 12154.50 |