| 06/01/2018 |
| 07:13:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, AARON | EB-40500 | 1 | 45.00 | 4342********0626 | 095194 | 06/01/2018 |
| AGUILAR, MAURICIO | EB-40799 | 1 | 99.00 | 4862********3787 | 06797A | 06/01/2018 |
| ANDERSON, JASON | EB-41695 | 1 | 99.00 | 4815********8980 | 101822 | 06/01/2018 |
| ARABSHAHI, NACER | EB-40490 | 1 | 109.00 | 5178********7659 | 06805B | 06/01/2018 |
| ARELLANO, LUIS CARLOS | EB-41522 | 1 | 129.00 | 4400********7798 | 00191A | 06/01/2018 |
| BALAJI, PRITHVI | EB-40900 | 1 | 45.00 | 5466********2378 | 38078P | 06/01/2018 |
| BARBOZA, SHARON | EB-40837 | 1 | 109.00 | 4147********0576 | 06849I | 06/01/2018 |
| BARNES, ROB | EB-40899 | 1 | 55.00 | 4147********9819 | 06857C | 06/01/2018 |
| BENSON, PAULINE | EB-BENSON | 1 | 25.00 | 4301********6056 | 41228A | 06/01/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 131428 | 06/01/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 032900 | 06/01/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 06895C | 06/01/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 41230A | 06/01/2018 |
| BOGART, BUBBA | EB-40865 | 1 | 85.00 | 4400********3077 | 09800D | 06/01/2018 |
| BOND, JULIAN | EB-41535 | 1 | 139.00 | 5424********1757 | 39107B | 06/01/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 06950D | 06/01/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 06951G | 06/01/2018 |
| BURGIN, AJ AARON JR | EB-40096 | 1 | 45.00 | 4833********5767 | 021207 | 06/01/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 185020 | 06/01/2018 |
| BURLAND, JEREMY | EB-40718 | 1 | 25.00 | 4342********4070 | 043910 | 06/01/2018 |
| CHAMBERS, KYLE | EB-41113 | 1 | 25.00 | 4147********0463 | 06997C | 06/01/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5148 | 067362 | 06/01/2018 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 161520 | 06/01/2018 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 40747P | 06/01/2018 |
| CIAREMELLA, MICHAEL | EB-40875 | 1 | 99.00 | 4147********2720 | 07049C | 06/01/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00174R | 06/01/2018 |
| COLLINS, AIDAN | EB-40588 | 1 | 45.00 | 4100********3943 | 66357D | 06/01/2018 |
| COVARRUBIAS, ALEX | EB-41765 | 1 | 64.50 | 6011********9035 | 00184R | 06/01/2018 |
| CRUZ-PALMA, XOCHITL | EB-36457 | 1 | 85.00 | 4342********3378 | 060378 | 06/01/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 061207 | 06/01/2018 |
| DAYME, MERIBETH | EB-DAYMEPT | 1 | 25.00 | 4621********1630 | 001260 | 06/01/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 41664Z | 06/01/2018 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 029813 | 06/01/2018 |
| DOLLARHIDE, GRACE | EB-40527 | 1 | 150.00 | 4266********3455 | 07147B | 06/01/2018 |
| DUDLEY, EMMA | EB-41767 | 1 | 45.00 | 4147********9597 | 04723D | 06/01/2018 |
| EMAMJOMEH, MATTHEW | EB-40829 | 1 | 109.00 | 4235********7509 | 041238 | 06/01/2018 |
| ERBS, MICHAEL | EB-40560 | 1 | 25.00 | 4815********7235 | 161625 | 06/01/2018 |
| ESTRADA, MELISSA | EB-40833 | 1 | 109.00 | 4815********8802 | 181423 | 06/01/2018 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********3292 | 072061 | 06/01/2018 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5273 | 002334 | 06/01/2018 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********2649 | 04592A | 06/01/2018 |
| GARCIA, DIEGO | EB-37708 | 1 | 60.00 | 4833********1327 | 011207 | 06/01/2018 |
| GARRETT, MARTY | EB-40229 | 1 | 25.00 | 4802********9698 | 026130 | 06/01/2018 |
| GENSLER, MATHENS | EB-40834 | 1 | 45.00 | 4488********0180 | 061242 | 06/01/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 01515Z | 06/01/2018 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********3411 | 001580 | 06/01/2018 |
| GRAGOSSIAN, SEDA | EB-37536 | 1 | 95.00 | 4388********6605 | 07292C | 06/01/2018 |
| GRENDA, MARY | EB-41686 | 1 | 99.00 | 4147********1356 | 07308C | 06/01/2018 |
| GRIFFIN, CHARLIE | EB-40227 | 1 | 99.00 | 5155********6672 | 07328Z | 06/01/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 07326C | 06/01/2018 |
| HANSEN, ROSE | EB-40881 | 1 | 150.00 | 5170********1650 | 000699 | 06/01/2018 |
| HARO, ROBERT | EB-41534 | 1 | 35.00 | 4833********2323 | 041207 | 06/01/2018 |
| HARRIS, ANNA | EB-41436 | 1 | 79.00 | 4552********5285 | H69205 | 06/01/2018 |
| HARTZOG, LORENZA | EB-40893 | 1 | 119.00 | 4147********7379 | 04554D | 06/01/2018 |
| HARTZOG, SCARLETT | EB-40641 | 1 | 119.00 | 4147********7379 | 09913D | 06/01/2018 |
| HAYS, PAIGE | EB-38050 | 1 | 60.00 | 5409********1187 | 033084 | 06/01/2018 |
| HOWARD, BRENNA | EB-40880 | 1 | 119.00 | 5466********1712 | 45125P | 06/01/2018 |
| HOYER, LEAH | EB-40728 | 1 | 75.00 | 4465********3606 | 001674 | 06/01/2018 |
| HUNT, DAVID | EB-40534 | 1 | 109.00 | 4147********9464 | 07103D | 06/01/2018 |
| HURT, HAMPTON | EB-40037 | 1 | 85.00 | 4000********2106 | 485158 | 06/01/2018 |
| JACINTO, ANNE | EB-JACINTOPT | 1 | 25.00 | 5528********5837 | 07442G | 06/01/2018 |
| JACKSON, JERMAINE | EB-40956 | 1 | 55.00 | 4060********4916 | 07426D | 06/01/2018 |
| JAHANSOOZ, BRAHM | EB-40946 | 1 | 109.00 | 5588********1446 | 46084Z | 06/01/2018 |
| KAFKA, REBECCA | EB-40732 | 1 | 129.00 | 4317********6834 | 708008 | 06/01/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 07489D | 06/01/2018 |
| KLOPP, NICOLE | EB-40894 | 1 | 139.00 | 4266********1000 | 07493B | 06/01/2018 |
| LONNEKER, MAX | EB-41829 | 1 | 45.00 | 4342********3279 | 042472 | 06/01/2018 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********6777 | 07528D | 06/01/2018 |
| LORETO, ROBERT | EB-510 | 1 | 130.00 | 4147********3630 | 07534C | 06/01/2018 |
| LUCAS, MARIA | EB-41822 | 1 | 99.00 | 4815********6721 | 151426 | 06/01/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 257001 | 06/01/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 99.00 | 4147********8390 | 07569D | 06/01/2018 |
| MADERA, SOFIA | EB-40872 | 1 | 109.00 | 4259********6535 | 058268 | 06/01/2018 |
| MARVIL, MASON | EB-40937 | 1 | 79.00 | 4147********6760 | 07580I | 06/01/2018 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 424143 | 06/01/2018 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 119.00 | 4411********1349 | 041207 | 06/01/2018 |
| MCDONALD, EMMETT | EB-41789 | 1 | 139.00 | 4815********0801 | 181629 | 06/01/2018 |
| MCDONALD, JAMES | EB-40112 | 1 | 96.75 | 4342********2817 | 041854 | 06/01/2018 |
| MCDONNELL, SEAN | EB-40989 | 1 | 45.00 | 5378********0881 | 07602Z | 06/01/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 07663P | 06/01/2018 |
| MCINNES, CONNOR | EB-41045 | 1 | 99.00 | 4730********9537 | 775560 | 06/01/2018 |
| MEZA, NOEL | EB-36222 | 1 | 70.00 | 4465********5792 | 001287 | 06/01/2018 |
| MILES, KATE | EB-41488 | 1 | 129.00 | 4815********3157 | 191123 | 06/01/2018 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********4432 | 041354 | 06/01/2018 |
| MOISAN, CONNIE | EB-40821 | 1 | 75.00 | 4411********3158 | 071207 | 06/01/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 117148 | 06/01/2018 |
| MORRIS, KAI | EB-40494 | 1 | 50.00 | 4815********6819 | 191724 | 06/01/2018 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 07727Z | 06/01/2018 |
| MUNOZ, ROGELIO | EB-40556 | 1 | 65.00 | 4342********9179 | 035143 | 06/01/2018 |
| MUZIK, BRIANNA | EB-40822 | 1 | 119.00 | 4235********7412 | 041259 | 06/01/2018 |
| NACARIO, JASON | EB-40873 | 1 | 45.00 | 5576********0607 | 041357 | 06/01/2018 |
| NAIMARK, DAVID | EB-40826 | 1 | 45.00 | 5378********0064 | 07771Z | 06/01/2018 |
| NEAL, LAUREN | EB-41029 | 1 | 89.00 | 4147********3736 | 09010C | 06/01/2018 |
| ONG, BEA | EB-40270 | 1 | 79.00 | 4060********0046 | 07797C | 06/01/2018 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********3316 | 033222 | 06/01/2018 |
| PAGAN, DANIELA | EB-41063 | 1 | 129.00 | 4000********7261 | 754775 | 06/01/2018 |
| PHILLIPS, MARIA | EB-40607 | 1 | 129.00 | 4235********4732 | 041302 | 06/01/2018 |
| PLATERO, OFELIO | EB-36772 | 1 | 134.00 | 4247********7174 | 531740 | 06/01/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 127848 | 06/01/2018 |
| PUKAHI, LAINE | EB-40608 | 1 | 40.00 | 5537********1588 | 041241 | 06/01/2018 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4695********7896 | 09062B | 06/01/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 014238 | 06/01/2018 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2640 | 41401B | 06/01/2018 |
| RASCH, BILLY | EB-40532 | 1 | 139.00 | 4744********7875 | 161230 | 06/01/2018 |
| REYNOLDS, CHRISTIAN | EB-40133 | 1 | 45.00 | 3727*******4000 | 177112 | 06/01/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 001935 | 06/01/2018 |
| RICHARDSON, LARRY | EB-41972 | 1 | 45.00 | 4266********5890 | 001333 | 06/01/2018 |
| ROCHE, JEFFERY | EB-40100 | 1 | 119.00 | 5449********2302 | H73269 | 06/01/2018 |
| ROGERS, AMBER | EB-41306 | 1 | 99.00 | 5524********7646 | 07193S | 06/01/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 104796 | 06/01/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 53326P | 06/01/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 188905 | 06/01/2018 |
| SCERNI, AMANDA | EB-40528 | 1 | 25.00 | 4815********2485 | 151331 | 06/01/2018 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********9661 | 151733 | 06/01/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 128340 | 06/01/2018 |
| SEARLE, JONNY | EB-40605 | 1 | 65.00 | 4342********3142 | 019446 | 06/01/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 09272C | 06/01/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 316405 | 06/01/2018 |
| SHERBAKOV, HOLDEN | EB-41210 | 1 | 64.50 | 4000********0054 | 754841 | 06/01/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 601031 | 06/01/2018 |
| SMITH, JEFFREY | EB-36155 | 1 | 18.00 | 5576********2058 | 041408 | 06/01/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00110Q | 06/01/2018 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********9992 | 041311 | 06/01/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 09362C | 06/01/2018 |
| TARANTO, MILES | EB-40819 | 1 | 109.00 | 4447********0471 | 001673 | 06/01/2018 |
| THOMAS, LIBBY | EB-41132 | 1 | 119.00 | 4744********8910 | 151630 | 06/01/2018 |
| TOVAR, ANDRES | EB-40529 | 1 | 45.00 | 5178********3917 | 09398Z | 06/01/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 09396D | 06/01/2018 |
| TRICKEY, CLAY | EB-40948 | 1 | 89.00 | 4342********0759 | 024717 | 06/01/2018 |
| TRUJILLO, JOSE | EB-41929 | 1 | 65.00 | 4235********3325 | 041313 | 06/01/2018 |
| UNITT, ETHAN | EB-40897 | 1 | 25.00 | 4235********0154 | 041314 | 06/01/2018 |
| WALKER, JOHN | EB-41408 | 1 | 45.00 | 4388********7777 | 09438C | 06/01/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 09445D | 06/01/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001326 | 06/01/2018 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 80619D | 06/01/2018 |
| ZAMALLOA, JOEL | EB-40640 | 1 | 79.00 | 4815********7123 | 151834 | 06/01/2018 |
| ZEPEDA, JEOVANI | EB-40108 | 1 | 129.00 | 5421********7252 | 844707 | 06/01/2018 |
| Count | Card Type | Total |
| 7 | American Express | 1862.00 |
| 31 | MasterCard | 2053.50 |
| 96 | Visa | 7598.25 |
| 3 | Discover | 124.50 |
| 0 | Other | 0.00 |
| 11638.25 |