| 07/02/2018 |
| 07:28:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAURICIO | EB-40799 | 1 | 99.00 | 4862********3787 | 00338A | 07/02/2018 |
| ANDERSON, JASON | EB-41695 | 1 | 99.00 | 4815********8980 | 124208 | 07/02/2018 |
| ARABSHAHI, NACER | EB-40490 | 1 | 109.00 | 5178********7659 | 00382P | 07/02/2018 |
| ARELLANO, LUIS CARLOS | EB-41522 | 1 | 129.00 | 4400********7798 | 03420A | 07/02/2018 |
| BALAJI, PRITHVI | EB-40900 | 1 | 45.00 | 5466********2378 | 66151P | 07/02/2018 |
| BENSON, PAULINE | EB-BENSON | 1 | 25.00 | 4301********6056 | 44014A | 07/02/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 104605 | 07/02/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 075645 | 07/02/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 00454C | 07/02/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 44015A | 07/02/2018 |
| BOGART, BUBBA | EB-40865 | 1 | 85.00 | 4400********3077 | 07266D | 07/02/2018 |
| BOND, JULIAN | EB-41535 | 1 | 139.00 | 5424********1757 | 67945B | 07/02/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 00503D | 07/02/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 00507G | 07/02/2018 |
| BURGIN, AJ AARON JR | EB-40096 | 1 | 45.00 | 4833********5767 | 074007 | 07/02/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 169857 | 07/02/2018 |
| CAMPBELL, TRAVIS | EB-40509 | 1 | 25.00 | 3717*******4004 | 170439 | 07/02/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5148 | 054505 | 07/02/2018 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 154205 | 07/02/2018 |
| CHASE, JD | EB-40250 | 1 | 150.00 | 4266********6505 | 00592D | 07/02/2018 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 69571P | 07/02/2018 |
| CIAREMELLA, MICHAEL | EB-40875 | 1 | 99.00 | 4147********2720 | 00605C | 07/02/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00216R | 07/02/2018 |
| COLLINS, AIDAN | EB-40588 | 1 | 45.00 | 4100********3943 | 85267D | 07/02/2018 |
| CRUZ-PALMA, XOCHITL | EB-36457 | 1 | 85.00 | 4342********3378 | 021441 | 07/02/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 014007 | 07/02/2018 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********3747 | 00655C | 07/02/2018 |
| DAYME, MERIBETH | EB-DAYMEPT | 1 | 25.00 | 4621********1630 | 002824 | 07/02/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 70711Z | 07/02/2018 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 022006 | 07/02/2018 |
| DOLLARHIDE, GRACE | EB-40527 | 1 | 150.00 | 4266********3455 | 00698B | 07/02/2018 |
| DUDLEY, SAM | EB-40402 | 1 | 85.00 | 4147********9597 | 07541D | 07/02/2018 |
| EMAMJOMEH, MATTHEW | EB-40829 | 1 | 109.00 | 4235********7509 | 044024 | 07/02/2018 |
| ERBS, MICHAEL | EB-40560 | 1 | 25.00 | 4815********7235 | 184204 | 07/02/2018 |
| ESTRADA, MELISSA | EB-40833 | 1 | 109.00 | 4815********8802 | 154202 | 07/02/2018 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********3292 | 007586 | 07/02/2018 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5273 | 917463 | 07/02/2018 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********2649 | 09355A | 07/02/2018 |
| GARCIA, DIEGO | EB-37708 | 1 | 60.00 | 4833********1327 | 064007 | 07/02/2018 |
| GARRETT, MARTY | EB-40229 | 1 | 25.00 | 4802********9698 | 017516 | 07/02/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 05770Z | 07/02/2018 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********3411 | 002767 | 07/02/2018 |
| GRAGOSSIAN, SEDA | EB-40406 | 1 | 95.00 | 4388********6605 | 00836C | 07/02/2018 |
| GRENDA, MARY | EB-41686 | 1 | 99.00 | 4147********1356 | 00841C | 07/02/2018 |
| GRIFFIN, CHARLIE | EB-40403 | 1 | 99.00 | 5155********6672 | 00860Z | 07/02/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 00855C | 07/02/2018 |
| HARO, ROBERT | EB-41534 | 1 | 35.00 | 4833********2323 | 094007 | 07/02/2018 |
| HARRIS, ANNA | EB-41436 | 1 | 79.00 | 4552********5285 | H71989 | 07/02/2018 |
| HARTZOG, LORENZA | EB-40893 | 1 | 119.00 | 4147********7379 | 05751D | 07/02/2018 |
| HARTZOG, SCARLETT | EB-40641 | 1 | 119.00 | 4147********7379 | 08075D | 07/02/2018 |
| HOWARD, BRENNA | EB-40880 | 1 | 119.00 | 5466********1712 | 74074P | 07/02/2018 |
| HOYER, LEAH | EB-40728 | 1 | 75.00 | 4465********3606 | 002849 | 07/02/2018 |
| HUNT, DAVID | EB-40534 | 1 | 109.00 | 4147********9464 | 02948D | 07/02/2018 |
| HURT, HAMPTON | EB-40037 | 1 | 85.00 | 4000********2106 | 416722 | 07/02/2018 |
| INVERSO, KATRINA | EB-40413 | 1 | 109.00 | 4342********3160 | 063470 | 07/02/2018 |
| JACINTO, ANNE | EB-JACINTOPT | 1 | 25.00 | 5528********5837 | 00995G | 07/02/2018 |
| JACKSON, JERMAINE | EB-40956 | 1 | 55.00 | 4060********4916 | 01002D | 07/02/2018 |
| JAHANSOOZ, BRAHM | EB-40946 | 1 | 109.00 | 5588********1446 | 75034J | 07/02/2018 |
| JOURNEY, DANA | EB-40436 | 1 | 109.00 | 4342********5797 | 088791 | 07/02/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 01059D | 07/02/2018 |
| KLOPP, NICOLE | EB-40894 | 1 | 139.00 | 4266********1000 | 01066B | 07/02/2018 |
| LIU, JUSTIN | EB-40760 | 1 | 99.00 | 4266********8452 | 01084B | 07/02/2018 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********6777 | 01086D | 07/02/2018 |
| LORETO, ROBERT | EB-510 | 1 | 130.00 | 4147********3369 | 09916D | 07/02/2018 |
| LUCAS, MARIA | EB-40411 | 1 | 99.00 | 4815********6721 | 104002 | 07/02/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 355002 | 07/02/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 99.00 | 4147********8390 | 01136D | 07/02/2018 |
| MADERA, SOFIA | EB-40399 | 1 | 109.00 | 4259********6535 | 086521 | 07/02/2018 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 992523 | 07/02/2018 |
| MCCARTY, JACOB | EB-40773 | 1 | 45.00 | 4147********7728 | 01163D | 07/02/2018 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 129.00 | 4411********1349 | 094007 | 07/02/2018 |
| MCDONALD, JAMES | EB-40112 | 1 | 25.00 | 4342********2817 | 032873 | 07/02/2018 |
| MCDONNELL, SEAN | EB-40445 | 1 | 45.00 | 5378********0881 | 01203Z | 07/02/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 01238P | 07/02/2018 |
| MCINNES, CONNOR | EB-41045 | 1 | 99.00 | 4730********9537 | 841352 | 07/02/2018 |
| MCNAIR, JAMES | EB-41120 | 1 | 89.00 | 4235********2419 | 044042 | 07/02/2018 |
| MENDELSOHN, BEN | EB-40884 | 1 | 80.00 | 4400********3696 | 01202D | 07/02/2018 |
| MEZA, NOEL | EB-36222 | 1 | 70.00 | 4465********5792 | 002139 | 07/02/2018 |
| MILES, KATE | EB-41488 | 1 | 129.00 | 4815********3157 | 144705 | 07/02/2018 |
| MOISAN, CONNIE | EB-40821 | 1 | 75.00 | 4411********3158 | 044007 | 07/02/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 071766 | 07/02/2018 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 01360Z | 07/02/2018 |
| MUNOZ, ROGELIO | EB-40502 | 1 | 65.00 | 4342********9179 | 012643 | 07/02/2018 |
| NACARIO, JASON | EB-40873 | 1 | 45.00 | 5576********0607 | 044149 | 07/02/2018 |
| ONG, BEA | EB-40270 | 1 | 79.00 | 4060********0046 | 01388C | 07/02/2018 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********3316 | 079524 | 07/02/2018 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 163442 | 07/02/2018 |
| PHILLIPS, MARIA | EB-40607 | 1 | 129.00 | 4235********4732 | 044048 | 07/02/2018 |
| PINEDA, JAIME | EB-40180 | 1 | 109.00 | 4411********1340 | 084007 | 07/02/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 169378 | 07/02/2018 |
| PUKAHI, KEKOA | EB-41530 | 1 | 40.00 | 5537********7759 | 044025 | 07/02/2018 |
| PUKAHI, LAINE | EB-41533 | 1 | 40.00 | 5537********1588 | 044026 | 07/02/2018 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4695********7896 | 01494B | 07/02/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 066628 | 07/02/2018 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2640 | 44153B | 07/02/2018 |
| RASCH, BILLY | EB-40532 | 1 | 139.00 | 4744********7875 | 104303 | 07/02/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 002325 | 07/02/2018 |
| RICHARDSON, LARRY | EB-41972 | 1 | 45.00 | 4266********5890 | 000745 | 07/02/2018 |
| ROGERS, AMBER | EB-41306 | 1 | 99.00 | 5524********7646 | 03403S | 07/02/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 108797 | 07/02/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 83652P | 07/02/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 130591 | 07/02/2018 |
| SANTAMARIA, GABRIEL | EB-40521 | 1 | 109.00 | 5403********3068 | 088016 | 07/02/2018 |
| SCERNI, AMANDA | EB-40528 | 1 | 25.00 | 4815********2485 | 194103 | 07/02/2018 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********9661 | 144006 | 07/02/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 180927 | 07/02/2018 |
| SEARLE, JONNY | EB-40605 | 1 | 65.00 | 4342********3142 | 059899 | 07/02/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 01680C | 07/02/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 819459 | 07/02/2018 |
| SHERBAKOV, HOLDEN | EB-41210 | 1 | 64.50 | 4000********0054 | 355270 | 07/02/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 602004 | 07/02/2018 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********4801 | 01701C | 07/02/2018 |
| SMITH, JEFFREY | EB-36155 | 1 | 18.00 | 5576********2058 | 044200 | 07/02/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00278Q | 07/02/2018 |
| STIRLING, ROBBIE | EB-40544 | 1 | 45.00 | 5466********5431 | 86084P | 07/02/2018 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********9992 | 044058 | 07/02/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 01780C | 07/02/2018 |
| TARANTO, MILES | EB-40819 | 1 | 109.00 | 4447********0471 | 002330 | 07/02/2018 |
| THOMAS, LIBBY | EB-41132 | 1 | 119.00 | 4744********8910 | 194409 | 07/02/2018 |
| TOWSE, WILL | EB-40407 | 1 | 110.00 | 4147********1534 | 03006C | 07/02/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 03023D | 07/02/2018 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 44102B | 07/02/2018 |
| UNITT, ETHAN | EB-40897 | 1 | 25.00 | 4235********0154 | 044101 | 07/02/2018 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********0732 | 014107 | 07/02/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 03076D | 07/02/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 002387 | 07/02/2018 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 96095D | 07/02/2018 |
| ZAMALLOA, JOEL | EB-40640 | 1 | 79.00 | 4815********7123 | 184114 | 07/02/2018 |
| ZEPEDA, JEOVANI | EB-40108 | 1 | 129.00 | 5421********7252 | 769418 | 07/02/2018 |
| Count | Card Type | Total |
| 8 | American Express | 1971.00 |
| 28 | MasterCard | 1803.50 |
| 91 | Visa | 7314.50 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 11149.00 |