| 08/01/2018 |
| 08:22:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, AARON | EB-40500 | 1 | 45.00 | 4342********6247 | 035626 | 08/01/2018 |
| AGUILAR, MAURICIO | EB-40799 | 1 | 99.00 | 4862********3787 | 05200A | 08/01/2018 |
| ARELLANO, LUIS CARLOS | EB-41522 | 1 | 129.00 | 4400********7798 | 05581A | 08/01/2018 |
| BALAJI, PRITHVI | EB-40900 | 1 | 45.00 | 5466********2378 | 56978P | 08/01/2018 |
| BENSON, PAULINE | EB-40495 | 1 | 25.00 | 4301********6056 | 44508A | 08/01/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 134550 | 08/01/2018 |
| BLAIN, ALLIE | EB-40738 | 1 | 119.00 | 3739*******8005 | 106813 | 08/01/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 038282 | 08/01/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 05291C | 08/01/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 44510A | 08/01/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 05330D | 08/01/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 05338G | 08/01/2018 |
| BROWN, JOSHUA | EB-40426 | 1 | 109.00 | 4147********7516 | 05339D | 08/01/2018 |
| BURGIN, AJ AARON JR | EB-40096 | 1 | 45.00 | 4833********5767 | 014507 | 08/01/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 104647 | 08/01/2018 |
| CAMPBELL, TRAVIS | EB-40509 | 1 | 25.00 | 3717*******4004 | 135928 | 08/01/2018 |
| CHAMBERS, KYLE | EB-41113 | 1 | 50.00 | 4147********0463 | 05393C | 08/01/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5148 | 077201 | 08/01/2018 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 154757 | 08/01/2018 |
| CHASE, JD | EB-40250 | 1 | 150.00 | 4266********6505 | 05421D | 08/01/2018 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 59508P | 08/01/2018 |
| CIAREMELLA, MICHAEL | EB-40875 | 1 | 99.00 | 4147********2720 | 05450C | 08/01/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00111R | 08/01/2018 |
| COLLINS, AIDAN | EB-40588 | 1 | 45.00 | 4100********3943 | 41437D | 08/01/2018 |
| CRUZ-PALMA, XOCHITL | EB-36457 | 1 | 85.00 | 4342********3378 | 090459 | 08/01/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 064507 | 08/01/2018 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********3747 | 05508C | 08/01/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 60300S | 08/01/2018 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 004152 | 08/01/2018 |
| DUDLEY, SAM | EB-40402 | 1 | 85.00 | 4147********9597 | 09671D | 08/01/2018 |
| EMAMJOMEH, MATTHEW | EB-40829 | 1 | 109.00 | 4235********7509 | 044518 | 08/01/2018 |
| ESTRADA, MELISSA | EB-40119 | 1 | 109.00 | 4815********8802 | 174754 | 08/01/2018 |
| FITZGERALD, SHAWNA | EB-41787 | 1 | 129.00 | 4264********8620 | 08386B | 08/01/2018 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5273 | 294100 | 08/01/2018 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********2649 | 05625A | 08/01/2018 |
| GARCIA, DIEGO | EB-37708 | 1 | 60.00 | 4833********1327 | 004507 | 08/01/2018 |
| GARRETT, MARTY | EB-40229 | 1 | 25.00 | 4802********9698 | 031552 | 08/01/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 08303Z | 08/01/2018 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********3411 | 001720 | 08/01/2018 |
| GRAGOSSIAN, SEDA | EB-40406 | 1 | 95.00 | 4388********6605 | 05668C | 08/01/2018 |
| GRENDA, MARY | EB-41686 | 1 | 99.00 | 4147********1356 | 05671C | 08/01/2018 |
| GRIFFIN, CHARLIE | EB-40403 | 1 | 99.00 | 5155********6672 | 05699Z | 08/01/2018 |
| GUTENBERG, EVAN | EB-41170 | 1 | 129.00 | 3717*******3000 | 169309 | 08/01/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 05710C | 08/01/2018 |
| HANSEN, ROSE | EB-40881 | 1 | 150.00 | 5170********1650 | 000755 | 08/01/2018 |
| HARO, ROBERT | EB-41534 | 1 | 35.00 | 4833********2323 | 044507 | 08/01/2018 |
| HARRIS, TOBY | EB-40475 | 1 | 45.00 | 4326********5102 | 164653 | 08/01/2018 |
| HOWARD, BRENNA | EB-40880 | 1 | 119.00 | 5466********1712 | 63636P | 08/01/2018 |
| HOYER, LEAH | EB-40728 | 1 | 75.00 | 4465********3606 | 001265 | 08/01/2018 |
| HURT, HAMPTON | EB-40037 | 1 | 85.00 | 4000********2106 | 508625 | 08/01/2018 |
| INVERSO, KATRINA | EB-40413 | 1 | 109.00 | 4342********3160 | 039611 | 08/01/2018 |
| JACINTO, ANNE | EB-JACINTOPT | 1 | 25.00 | 5528********4509 | 05820J | 08/01/2018 |
| JACKSON, JERMAINE | EB-40956 | 1 | 55.00 | 4060********4916 | 05817D | 08/01/2018 |
| JAHANSOOZ, BRAHM | EB-40946 | 1 | 109.00 | 5588********1446 | 64609J | 08/01/2018 |
| JOURNEY, DANA | EB-40436 | 1 | 109.00 | 4342********5797 | 000273 | 08/01/2018 |
| KELAHER, REGAN | EB-40473 | 1 | 139.00 | 5576********9223 | 044637 | 08/01/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 05897D | 08/01/2018 |
| KLOPP, NICOLE | EB-40894 | 1 | 139.00 | 4266********1000 | 05898B | 08/01/2018 |
| LIU, JUSTIN | EB-40760 | 1 | 99.00 | 4266********8452 | 05907B | 08/01/2018 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********6777 | 05918D | 08/01/2018 |
| LUCAS, MARIA | EB-40411 | 1 | 99.00 | 4815********6721 | 144753 | 08/01/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 252001 | 08/01/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 99.00 | 4147********8390 | 05949D | 08/01/2018 |
| MADERA, SOFIA | EB-40399 | 1 | 109.00 | 4259********6535 | 007211 | 08/01/2018 |
| MADULI-WILLIAMS, MILES | EB-41594 | 1 | 45.00 | 4574********8704 | H69092 | 08/01/2018 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 519441 | 08/01/2018 |
| MCCARTY, JACOB | EB-40773 | 1 | 45.00 | 4147********7728 | 05994D | 08/01/2018 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 129.00 | 4411********1349 | 044507 | 08/01/2018 |
| MCDONALD, JAMES | EB-40112 | 1 | 25.00 | 4342********2817 | 064384 | 08/01/2018 |
| MCDONNELL, SEAN | EB-40445 | 1 | 45.00 | 5378********0881 | 06029Z | 08/01/2018 |
| MCGLYNN, MAGDALENE | EB-40506 | 1 | 119.00 | 4235********6277 | 044534 | 08/01/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 06054P | 08/01/2018 |
| MCINNES, CONNOR | EB-41045 | 1 | 99.00 | 4730********9537 | 135971 | 08/01/2018 |
| MEZA, NOEL | EB-36222 | 1 | 70.00 | 4465********5792 | 001778 | 08/01/2018 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********7564 | 044644 | 08/01/2018 |
| MOISAN, CONNIE | EB-40821 | 1 | 75.00 | 4411********3158 | 074507 | 08/01/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 554747 | 08/01/2018 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 06155Z | 08/01/2018 |
| MUNOZ, ROGELIO | EB-40502 | 1 | 65.00 | 4342********9179 | 012069 | 08/01/2018 |
| NACARIO, JASON | EB-40873 | 1 | 45.00 | 5576********0607 | 044647 | 08/01/2018 |
| ONG, BEA | EB-40270 | 1 | 79.00 | 4060********0046 | 06179C | 08/01/2018 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 179056 | 08/01/2018 |
| PHILLIPS, MARIA | EB-40607 | 1 | 129.00 | 4235********4732 | 044540 | 08/01/2018 |
| PLATERO, OFELIO | EB-36772 | 1 | 134.00 | 4247********7174 | 819290 | 08/01/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 161136 | 08/01/2018 |
| PUKAHI, KEKOA | EB-41530 | 1 | 40.00 | 5537********7759 | 044517 | 08/01/2018 |
| PUKAHI, LAINE | EB-41533 | 1 | 40.00 | 5537********1588 | 044517 | 08/01/2018 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4695********7896 | 06281B | 08/01/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 090238 | 08/01/2018 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2640 | 44651B | 08/01/2018 |
| RASCH, BILLY | EB-40532 | 1 | 139.00 | 4744********7875 | 114758 | 08/01/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 001988 | 08/01/2018 |
| RICHARDSON, LARRY | EB-41972 | 1 | 45.00 | 4266********5890 | 001384 | 08/01/2018 |
| ROGERS, AMBER | EB-41306 | 1 | 99.00 | 5524********7646 | 02451S | 08/01/2018 |
| ROSS, ANDREW | EB-40471 | 1 | 40.00 | 4465********8418 | 001326 | 08/01/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 147839 | 08/01/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 73227P | 08/01/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 119481 | 08/01/2018 |
| SANTAMARIA, GABRIEL | EB-40521 | 1 | 109.00 | 5403********3068 | 480082 | 08/01/2018 |
| SCERNI, AMANDA | EB-40528 | 1 | 25.00 | 4815********2485 | 114955 | 08/01/2018 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********9661 | 154351 | 08/01/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 197051 | 08/01/2018 |
| SEARLE, JONNY | EB-40605 | 1 | 65.00 | 4342********3142 | 062591 | 08/01/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 06484C | 08/01/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 385271 | 08/01/2018 |
| SHERBAKOV, HOLDEN | EB-41210 | 1 | 64.50 | 4000********0054 | 895740 | 08/01/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 601054 | 08/01/2018 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********4801 | 06516C | 08/01/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00134Q | 08/01/2018 |
| STIRLING, ROBBIE | EB-40544 | 1 | 45.00 | 5466********5431 | 75285P | 08/01/2018 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********9992 | 044552 | 08/01/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 06585C | 08/01/2018 |
| TARANTO, MILES | EB-40819 | 1 | 109.00 | 4447********0471 | 001791 | 08/01/2018 |
| THOMAS, LIBBY | EB-41132 | 1 | 119.00 | 4744********8910 | 144051 | 08/01/2018 |
| TOWSE, WILL | EB-40407 | 1 | 110.00 | 4147********1534 | 06613C | 08/01/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 06628D | 08/01/2018 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 44555B | 08/01/2018 |
| UNITT, ETHAN | EB-40897 | 1 | 25.00 | 4235********0154 | 044555 | 08/01/2018 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********0732 | 054507 | 08/01/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 06684D | 08/01/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001019 | 08/01/2018 |
| WINFREE, MILES | EB-40398 | 1 | 45.00 | 4342********3923 | 074501 | 08/01/2018 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 52501D | 08/01/2018 |
| ZAMALLOA, JOEL | EB-40640 | 1 | 79.00 | 4815********7123 | 174255 | 08/01/2018 |
| Count | Card Type | Total |
| 10 | American Express | 2219.00 |
| 26 | MasterCard | 1623.50 |
| 86 | Visa | 6659.50 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 10562.00 |