| 09/03/2018 |
| 08:54:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAURICIO | EB-40491 | 1 | 99.00 | 4862********3787 | 06691A | 09/03/2018 |
| ANDERSON, JASON | EB-41695 | 1 | 99.00 | 4815********8980 | 164323 | 09/03/2018 |
| BALAJI, PRITHVI | EB-40900 | 1 | 45.00 | 5466********2378 | 40298P | 09/03/2018 |
| BENSON, PAULINE | EB-40495 | 1 | 25.00 | 4301********6056 | 54224A | 09/03/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 134822 | 09/03/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 060111 | 09/03/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 06759C | 09/03/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 54226A | 09/03/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 06799D | 09/03/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 06817G | 09/03/2018 |
| BROWN, JOSHUA | EB-40426 | 1 | 109.00 | 4147********7516 | 06808D | 09/03/2018 |
| BURGIN, AJ AARON JR | EB-40096 | 1 | 45.00 | 4833********5767 | 074208 | 09/03/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 125531 | 09/03/2018 |
| CAMPBELL, TRAVIS | EB-40509 | 1 | 25.00 | 3717*******4004 | 150950 | 09/03/2018 |
| CHAMBERS, KYLE | EB-41113 | 1 | 25.00 | 4147********0463 | 06867C | 09/03/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5148 | 049760 | 09/03/2018 |
| CHAPELONE, WESLEY | EB-37641 | 1 | 25.00 | 4815********6626 | 154829 | 09/03/2018 |
| CHASE, JD | EB-40250 | 1 | 150.00 | 4266********6505 | 06896D | 09/03/2018 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 41869P | 09/03/2018 |
| CIAREMELLA, MICHAEL | EB-40875 | 1 | 99.00 | 4147********2720 | 06924C | 09/03/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00394R | 09/03/2018 |
| COLLINS, AIDAN | EB-40588 | 1 | 45.00 | 4100********3943 | 36338D | 09/03/2018 |
| CRUZ-PALMA, XOCHITL | EB-36457 | 1 | 85.00 | 4342********3378 | 014263 | 09/03/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 024208 | 09/03/2018 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********3747 | 06972C | 09/03/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 42467S | 09/03/2018 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 017521 | 09/03/2018 |
| DOLLARHIDE, GRACE | EB-40527 | 1 | 150.00 | 4266********3455 | 07003B | 09/03/2018 |
| DUDLEY, SAM | EB-40402 | 1 | 85.00 | 4147********9597 | 01205D | 09/03/2018 |
| EMAMJOMEH, MATTHEW | EB-40829 | 1 | 109.00 | 4235********7509 | 054234 | 09/03/2018 |
| ERBS, MICHAEL | EB-40560 | 1 | 25.00 | 4815********7235 | 154728 | 09/03/2018 |
| ESTRADA, MELISSA | EB-40119 | 1 | 109.00 | 4815********8802 | 144729 | 09/03/2018 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********7677 | 070605 | 09/03/2018 |
| FITZGERALD, SHAWNA | EB-41787 | 1 | 129.00 | 4264********8620 | 02786B | 09/03/2018 |
| GARCIA, ANDY | EB-40514 | 1 | 119.00 | 4447********8483 | 003397 | 09/03/2018 |
| GARCIA, DIEGO | EB-37708 | 1 | 60.00 | 4833********1327 | 074208 | 09/03/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 04898Z | 09/03/2018 |
| GRAGOSSIAN, SEDA | EB-40406 | 1 | 95.00 | 4388********6605 | 07165C | 09/03/2018 |
| GRENDA, MARY | EB-41686 | 1 | 99.00 | 4147********1356 | 07163C | 09/03/2018 |
| GRIFFIN, CHARLIE | EB-40403 | 1 | 99.00 | 5155********6672 | 07193Z | 09/03/2018 |
| GUTENBERG, EVAN | EB-40493 | 1 | 129.00 | 3717*******3000 | 127469 | 09/03/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 07207C | 09/03/2018 |
| HANSEN, ROSE | EB-40881 | 1 | 150.00 | 5170********1650 | 000769 | 09/03/2018 |
| HARO, ROBERT | EB-41534 | 1 | 35.00 | 4833********2323 | 004208 | 09/03/2018 |
| HARRIS, TOBY | EB-40475 | 1 | 45.00 | 4326********2812 | 174023 | 09/03/2018 |
| HARTZOG, LORENZA | EB-40893 | 1 | 119.00 | 4147********7379 | 09834D | 09/03/2018 |
| HARTZOG, SCARLETT | EB-40641 | 1 | 119.00 | 4147********7379 | 03239D | 09/03/2018 |
| HAYS, PAIGE | EB-38050 | 1 | 60.00 | 5409********8837 | 093366 | 09/03/2018 |
| HERMAN, NOAH | EB-40825 | 1 | 119.00 | 4100********1279 | 37937D | 09/03/2018 |
| HOWARD, BRENNA | EB-40880 | 1 | 129.00 | 5466********1712 | 44802P | 09/03/2018 |
| HOYER, LEAH | EB-40728 | 1 | 75.00 | 4465********3606 | 003500 | 09/03/2018 |
| HUERTA, MIGUEL | EB-40505 | 1 | 75.00 | 5524********5459 | 01679S | 09/03/2018 |
| HURT, HAMPTON | EB-40037 | 1 | 85.00 | 4000********2106 | 861110 | 09/03/2018 |
| HWANG, GRACE | EB-40482 | 1 | 129.00 | 3717*******1009 | 144649 | 09/03/2018 |
| INVERSO, KATRINA | EB-40413 | 1 | 109.00 | 4342********3160 | 032535 | 09/03/2018 |
| JACINTO, ANNE | EB-JACINTOPT | 1 | 25.00 | 5528********4509 | 07371J | 09/03/2018 |
| JAHANSOOZ, BRAHM | EB-40946 | 1 | 109.00 | 5588********1446 | 45553J | 09/03/2018 |
| JEREZA, MIKHAELA | EB-40099 | 1 | 45.00 | 4147********3044 | 07391C | 09/03/2018 |
| JOURNEY, DANA | EB-40436 | 1 | 109.00 | 4342********5797 | 069030 | 09/03/2018 |
| KA, KENNAN | EB-40127 | 1 | 45.00 | 4100********2757 | 38618D | 09/03/2018 |
| KAUFUSI, KALISI | EB-41569 | 1 | 89.00 | 4366********3546 | 018148 | 09/03/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 07450D | 09/03/2018 |
| KOSCH, LOIS | EB-40107 | 1 | 40.00 | 4147********4574 | 07454D | 09/03/2018 |
| LIU, JUSTIN | EB-40760 | 1 | 99.00 | 4266********8452 | 07465B | 09/03/2018 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********6777 | 07474D | 09/03/2018 |
| LUCAS, MARIA | EB-40411 | 1 | 99.00 | 4815********6721 | 124023 | 09/03/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 296003 | 09/03/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 79.00 | 4147********8390 | 07518D | 09/03/2018 |
| MADERA, SOFIA | EB-40399 | 1 | 109.00 | 4259********6535 | 034098 | 09/03/2018 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 494836 | 09/03/2018 |
| MCCARTY, JACOB | EB-40773 | 1 | 45.00 | 4147********7728 | 07569D | 09/03/2018 |
| MCDONALD, EMMETT | EB-41789 | 1 | 139.00 | 4815********1622 | 154422 | 09/03/2018 |
| MCDONALD, JAMES | EB-40112 | 1 | 25.00 | 4342********2817 | 059854 | 09/03/2018 |
| MCDONNELL, SEAN | EB-40439 | 1 | 45.00 | 5378********0881 | 07602Z | 09/03/2018 |
| MCGLYNN, MAGDALENE | EB-40506 | 1 | 119.00 | 4235********6277 | 054254 | 09/03/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 07655P | 09/03/2018 |
| MCINNES, CONNOR | EB-41045 | 1 | 99.00 | 4730********9537 | 776131 | 09/03/2018 |
| MCNAIR, JAMES | EB-41120 | 1 | 89.00 | 4147********3989 | 01070D | 09/03/2018 |
| MEIER, KAILYN, RAIGAN, | EB-40434 | 1 | 75.00 | 4342********3009 | 081753 | 09/03/2018 |
| MILES, KATE | EB-41488 | 1 | 129.00 | 4815********3157 | 154625 | 09/03/2018 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********7564 | 054410 | 09/03/2018 |
| MOISAN, CONNIE | EB-40821 | 1 | 75.00 | 4411********3158 | 074208 | 09/03/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 519161 | 09/03/2018 |
| MORSE, MICHAEL | EB-40419 | 1 | 45.00 | 3767*******6011 | 113512 | 09/03/2018 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 07738Z | 09/03/2018 |
| MUNOZ, ROGELIO | EB-40502 | 1 | 65.00 | 4342********9179 | 047458 | 09/03/2018 |
| NACARIO, JASON | EB-40873 | 1 | 45.00 | 5576********0607 | 054412 | 09/03/2018 |
| NEFF, KATHRYN | EB-40140 | 1 | 45.00 | 4388********2824 | 07791D | 09/03/2018 |
| ONG, BEA | EB-40270 | 1 | 79.00 | 4060********0046 | 07785C | 09/03/2018 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********2767 | 085345 | 09/03/2018 |
| PAGAN, DANIELA | EB-41063 | 1 | 129.00 | 4000********7261 | 796343 | 09/03/2018 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 154710 | 09/03/2018 |
| PATEL, MIHIR | EB-40418 | 1 | 129.00 | 5466********8326 | 49208P | 09/03/2018 |
| PHILLIPS, MARIA | EB-40607 | 1 | 90.00 | 4235********4732 | 054302 | 09/03/2018 |
| PLATERO, OFELIO | EB-36772 | 1 | 134.00 | 4247********7174 | 558990 | 09/03/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 113587 | 09/03/2018 |
| PUKAHI, KEKOA | EB-41530 | 1 | 40.00 | 5537********7759 | 054237 | 09/03/2018 |
| PUKAHI, LAINE | EB-41533 | 1 | 40.00 | 5537********1588 | 054237 | 09/03/2018 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4695********7896 | 09111B | 09/03/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 011553 | 09/03/2018 |
| RASCH, BILLY | EB-40532 | 1 | 139.00 | 4744********7875 | 184731 | 09/03/2018 |
| REYNOSO, SUSIE | EB-41056 | 1 | 25.00 | 4342********3315 | 017054 | 09/03/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 003832 | 09/03/2018 |
| ROSS, ANDREW | EB-40471 | 1 | 40.00 | 4465********8418 | 003845 | 09/03/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 105891 | 09/03/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 50765P | 09/03/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 186894 | 09/03/2018 |
| SANTAMARIA, GABRIEL | EB-40521 | 1 | 109.00 | 5403********3068 | 568923 | 09/03/2018 |
| SCERNI, AMANDA | EB-40528 | 1 | 25.00 | 4815********2485 | 114633 | 09/03/2018 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********9661 | 144332 | 09/03/2018 |
| SCHMIDT, AMBER | EB-40486 | 1 | 45.00 | 4465********8814 | 003502 | 09/03/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 107378 | 09/03/2018 |
| SEARLE, JONNY | EB-40605 | 1 | 65.00 | 4342********3142 | 052469 | 09/03/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 09324C | 09/03/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 861211 | 09/03/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 703034 | 09/03/2018 |
| SIEGLOCK, CHRIS | EB-40115 | 1 | 139.00 | 4147********0356 | 09369I | 09/03/2018 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********4801 | 09358C | 09/03/2018 |
| SMITH, JEFFREY | EB-36155 | 1 | 18.00 | 5576********5607 | 054426 | 09/03/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00383Q | 09/03/2018 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********9992 | 054314 | 09/03/2018 |
| STRANDEMO, STEVE | EB-30250 | 1 | 33.00 | 5409********0931 | 085400 | 09/03/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 09436C | 09/03/2018 |
| TOWSE, WILL | EB-40407 | 1 | 110.00 | 4147********1534 | 09453C | 09/03/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 09476D | 09/03/2018 |
| TRICKEY, CLAY | EB-40948 | 1 | 89.00 | 4342********0759 | 017356 | 09/03/2018 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 54316B | 09/03/2018 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********0732 | 064308 | 09/03/2018 |
| WATTERS, RYAN | EB-40095 | 1 | 129.00 | 4400********0030 | 03796D | 09/03/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 09539D | 09/03/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 003023 | 09/03/2018 |
| WILHITE, DILLON | EB-40148 | 1 | 45.00 | 4704********4260 | 003656 | 09/03/2018 |
| WINFREE, MILES | EB-40398 | 1 | 45.00 | 4342********3923 | 020953 | 09/03/2018 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 43761D | 09/03/2018 |
| Count | Card Type | Total |
| 11 | American Express | 2274.00 |
| 27 | MasterCard | 1692.50 |
| 94 | Visa | 7439.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 11465.50 |