| 10/01/2018 |
| 08:04:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAURICIO | EB-40491 | 1 | 99.00 | 4862********3787 | 08769A | 10/01/2018 |
| ANDERSON, JASON | EB-41695 | 1 | 99.00 | 4815********8980 | 115294 | 10/01/2018 |
| ARABSHAHI, NACER | EB-40490 | 1 | 109.00 | 5178********6049 | 08788P | 10/01/2018 |
| BACHO, LEIANA | EB-41713 | 1 | 45.00 | 4833********6552 | 095907 | 10/01/2018 |
| BENSON, PAULINE | EB-40495 | 1 | 25.00 | 4301********6056 | 50000A | 10/01/2018 |
| BEUS, CATHERINE | EB-40013 | 1 | 45.00 | 4100********2324 | 99360D | 10/01/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 135193 | 10/01/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 079804 | 10/01/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 00052C | 10/01/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 50002A | 10/01/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 00097D | 10/01/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 00105G | 10/01/2018 |
| BROWN, JOSHUA | EB-40426 | 1 | 109.00 | 4147********7516 | 00124D | 10/01/2018 |
| BURGIN, AJ AARON JR | EB-40323 | 1 | 45.00 | 4833********5767 | 030008 | 10/01/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 121183 | 10/01/2018 |
| CAMPBELL, TRAVIS | EB-40509 | 1 | 25.00 | 3717*******4004 | 128485 | 10/01/2018 |
| CEPHAS, DANA | EB-40896 | 1 | 25.00 | 5576********4197 | 050123 | 10/01/2018 |
| CHAMBERS, KYLE | EB-41113 | 1 | 25.00 | 4147********0463 | 00177C | 10/01/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5148 | 002941 | 10/01/2018 |
| CHAPELONE, WESLEY | EB-40351 | 1 | 25.00 | 4815********6626 | 130502 | 10/01/2018 |
| CHASE, JD | EB-40250 | 1 | 150.00 | 4266********6505 | 00236D | 10/01/2018 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 73279P | 10/01/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00121R | 10/01/2018 |
| CLARK, GRIFFIN | EB-40376 | 1 | 45.00 | 4100********6268 | 02029D | 10/01/2018 |
| COLLINS, AIDAN | EB-40588 | 1 | 45.00 | 4100********3943 | 02363D | 10/01/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 090008 | 10/01/2018 |
| DAOUST, LORY | EB-40222 | 1 | 129.00 | 4147********4117 | 00321D | 10/01/2018 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********3747 | 00296C | 10/01/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 74641S | 10/01/2018 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 031497 | 10/01/2018 |
| DOLLARHIDE, GRACE | EB-40527 | 1 | 150.00 | 4266********3455 | 00350B | 10/01/2018 |
| DUDLEY, SAM | EB-40402 | 1 | 85.00 | 4147********9597 | 00433D | 10/01/2018 |
| EMAMJOMEH, MATTHEW | EB-40829 | 1 | 109.00 | 4235********7509 | 050012 | 10/01/2018 |
| ESTRADA, MELISSA | EB-40119 | 1 | 109.00 | 4815********8802 | 140607 | 10/01/2018 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********7677 | 004102 | 10/01/2018 |
| FITZGERALD, SHAWNA | EB-41787 | 1 | 129.00 | 4264********8620 | 07356B | 10/01/2018 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5270 | 648968 | 10/01/2018 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********5888 | 02247A | 10/01/2018 |
| GARCIA, ANDY | EB-40514 | 1 | 119.00 | 4447********8483 | 001776 | 10/01/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 02625Z | 10/01/2018 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********5313 | 001365 | 10/01/2018 |
| GRAGOSSIAN, SEDA | EB-40406 | 1 | 95.00 | 4388********6605 | 00480C | 10/01/2018 |
| GREENE, JANA | EB-40801 | 1 | 129.00 | 5424********1559 | 77185T | 10/01/2018 |
| GRENDA, MARY | EB-41686 | 1 | 99.00 | 4147********1356 | 00501C | 10/01/2018 |
| GRIFFIN, CHARLIE | EB-40403 | 1 | 99.00 | 5155********6672 | 00523Z | 10/01/2018 |
| GUTENBERG, EVAN | EB-40493 | 1 | 129.00 | 3717*******3000 | 145640 | 10/01/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 00533C | 10/01/2018 |
| HANSEN, ROSE | EB-40375 | 1 | 150.00 | 5170********1650 | 000776 | 10/01/2018 |
| HARO, ROBERT | EB-41534 | 1 | 35.00 | 4833********2323 | 080008 | 10/01/2018 |
| HARRIS, TOBY | EB-40475 | 1 | 45.00 | 4326********2812 | 160002 | 10/01/2018 |
| HAYS, PAIGE | EB-38050 | 1 | 60.00 | 5409********8837 | 080170 | 10/01/2018 |
| HENDRICK, ADDI | EB-40341 | 1 | 109.00 | 4147********8710 | 04671D | 10/01/2018 |
| HODGMAN, CHRIS | EB-40458 | 1 | 150.00 | 4147********7210 | 00598D | 10/01/2018 |
| HOWARD, BRENNA | EB-40880 | 1 | 129.00 | 5466********1712 | 79228P | 10/01/2018 |
| HUERTA, MIGUEL | EB-40505 | 1 | 25.00 | 4342********1142 | 028288 | 10/01/2018 |
| HURT, HAMPTON | EB-40037 | 1 | 85.00 | 4000********2106 | 177556 | 10/01/2018 |
| HWANG, GRACE | EB-40482 | 1 | 129.00 | 3717*******1009 | 157512 | 10/01/2018 |
| INVERSO, KATRINA | EB-40413 | 1 | 109.00 | 4342********3160 | 006877 | 10/01/2018 |
| JACINTO, ANNE | EB-JACINTOPT | 1 | 25.00 | 5528********4509 | 00668J | 10/01/2018 |
| JAHANSOOZ, BRAHM | EB-40946 | 1 | 109.00 | 5588********1446 | 80284J | 10/01/2018 |
| JEREZA, MIKHAELA | EB-40099 | 1 | 45.00 | 4147********3044 | 00679C | 10/01/2018 |
| KA, KENNAN | EB-40127 | 1 | 45.00 | 4100********2757 | 07992D | 10/01/2018 |
| KELAHER, REGAN | EB-40473 | 1 | 139.00 | 5576********0902 | 050141 | 10/01/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 00734D | 10/01/2018 |
| LIU, JUSTIN | EB-40760 | 1 | 99.00 | 4266********8452 | 00730B | 10/01/2018 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********6777 | 00762D | 10/01/2018 |
| LUCAS, MARIA | EB-40318 | 1 | 99.00 | 4815********6721 | 190707 | 10/01/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 333001 | 10/01/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 79.00 | 4147********8390 | 00785D | 10/01/2018 |
| MADERA, SOFIA | EB-40399 | 1 | 109.00 | 4259********6535 | 051224 | 10/01/2018 |
| MADULI-WILLIAMS, MILES | EB-41594 | 1 | 90.00 | 4574********8704 | H79087 | 10/01/2018 |
| MANGANO, ERIK | EB-40370 | 1 | 45.00 | 4400********7943 | 02863D | 10/01/2018 |
| MAQUET, MICHELLE | EB-41185 | 1 | 119.00 | 4050********7803 | 00836C | 10/01/2018 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 742237 | 10/01/2018 |
| MCCARTY, JACOB | EB-40773 | 1 | 45.00 | 4147********7728 | 00850D | 10/01/2018 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 129.00 | 4411********1349 | 080008 | 10/01/2018 |
| MCDONALD, EMMETT | EB-41789 | 1 | 139.00 | 4815********1622 | 100201 | 10/01/2018 |
| MCDONNELL, SEAN | EB-40439 | 1 | 45.00 | 5378********0881 | 00911Z | 10/01/2018 |
| MCGLYNN, MAGDALENE | EB-40506 | 1 | 119.00 | 4235********6277 | 050030 | 10/01/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 00928P | 10/01/2018 |
| MCGOVERN, SOPHIA | EB-41701 | 1 | 119.00 | 4147********1232 | 00932D | 10/01/2018 |
| MCINNES, CONNOR | EB-41045 | 1 | 99.00 | 4730********9537 | 431481 | 10/01/2018 |
| MCNAIR, JAMES | EB-40353 | 1 | 89.00 | 4147********3989 | 00638D | 10/01/2018 |
| MEIER, KAILYN, RAIGAN, | EB-40434 | 1 | 75.00 | 4342********3009 | 041285 | 10/01/2018 |
| MILES, KATE | EB-41488 | 1 | 129.00 | 4815********3157 | 160900 | 10/01/2018 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********7564 | 050150 | 10/01/2018 |
| MOISAN, CONNIE | EB-40821 | 1 | 75.00 | 4411********3158 | 030008 | 10/01/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 778099 | 10/01/2018 |
| MORSE, MICHAEL | EB-40419 | 1 | 45.00 | 3767*******6011 | 134194 | 10/01/2018 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 01071Z | 10/01/2018 |
| MUNOZ, ROGELIO | EB-40502 | 1 | 65.00 | 4342********9179 | 064967 | 10/01/2018 |
| NAQUIN, MARCO | EB-40381 | 1 | 150.00 | 4342********4327 | 062753 | 10/01/2018 |
| NEFF, KATHRYN | EB-40140 | 1 | 45.00 | 4388********2824 | 01078D | 10/01/2018 |
| ONG, BRYAN | EB-40270 | 1 | 79.00 | 4060********0046 | 01087C | 10/01/2018 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********2767 | 097004 | 10/01/2018 |
| PAGAN, DANIELA | EB-41063 | 1 | 129.00 | 4000********7261 | 878200 | 10/01/2018 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 166548 | 10/01/2018 |
| PATEL, MIHIR | EB-40418 | 1 | 129.00 | 5466********8326 | 87526P | 10/01/2018 |
| PHILLIPS, MARIA | EB-40607 | 1 | 90.00 | 4235********4732 | 050038 | 10/01/2018 |
| PLATERO, OFELIO | EB-36772 | 1 | 134.00 | 4247********7174 | 258180 | 10/01/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 138535 | 10/01/2018 |
| PUKAHI, KEKOA | EB-41530 | 1 | 40.00 | 5537********7759 | 050012 | 10/01/2018 |
| RAMCHERAN, BRANDON | EB-40390 | 1 | 109.00 | 4147********2561 | 01192D | 10/01/2018 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4695********7896 | 01201B | 10/01/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 040882 | 10/01/2018 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2424 | 50158Z | 10/01/2018 |
| RASCH, BILLY | EB-40532 | 1 | 139.00 | 4744********7875 | 150808 | 10/01/2018 |
| REYNOSO, SUSIE | EB-41056 | 1 | 25.00 | 4342********3315 | 021712 | 10/01/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 001219 | 10/01/2018 |
| ROBLES, SAL | EB-40136 | 1 | 123.86 | 5175********1129 | 190706 | 10/01/2018 |
| ROCHE, JEFFERY | EB-40100 | 1 | 50.00 | 5449********6571 | H75120 | 10/01/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 109254 | 10/01/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 90626P | 10/01/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 186834 | 10/01/2018 |
| SAW, KAI | EB-40389 | 1 | 109.00 | 4147********8710 | 05523D | 10/01/2018 |
| SCERNI, AMANDA | EB-40528 | 1 | 25.00 | 4815********2485 | 150100 | 10/01/2018 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********9661 | 130309 | 10/01/2018 |
| SCHMIDT, AMBER | EB-40486 | 1 | 45.00 | 4465********8814 | 001586 | 10/01/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 186570 | 10/01/2018 |
| SELICH, LESLIE | EB-40210 | 1 | 129.00 | 4833********9995 | 975129 | 10/01/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 01404C | 10/01/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 476759 | 10/01/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 701000 | 10/01/2018 |
| SIEGLOCK, CHRIS | EB-40115 | 1 | 139.00 | 4147********0356 | 01455I | 10/01/2018 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********4801 | 01479C | 10/01/2018 |
| SMITH, AUSTIN | EB-40400 | 1 | 55.00 | 4147********4007 | 01490D | 10/01/2018 |
| SMITH, JEFFREY | EB-36155 | 1 | 18.00 | 5576********5607 | 050207 | 10/01/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00166Q | 10/01/2018 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********9992 | 050052 | 10/01/2018 |
| STRANDEMO, STEVE | EB-30250 | 1 | 33.00 | 5409********0931 | 097293 | 10/01/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 01582C | 10/01/2018 |
| SUBEL, HILTON | EB-40377 | 1 | 45.00 | 4366********5052 | 024413 | 10/01/2018 |
| TOWSE, WILL | EB-40407 | 1 | 110.00 | 4147********1534 | 01603C | 10/01/2018 |
| TRAN, ALINA | EB-41709 | 1 | 45.00 | 4060********5969 | 01607C | 10/01/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 01621D | 10/01/2018 |
| TRICKEY, CLAY | EB-40948 | 1 | 89.00 | 4342********0759 | 085543 | 10/01/2018 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 50055B | 10/01/2018 |
| VERGENZ, TREY | EB-40329 | 1 | 45.00 | 4815********9033 | 140403 | 10/01/2018 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********0732 | 659154 | 10/01/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 01680D | 10/01/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001889 | 10/01/2018 |
| WILHITE, DILLON | EB-40366 | 1 | 45.00 | 4704********4260 | 001502 | 10/01/2018 |
| WINFREE, MILES | EB-40338 | 1 | 45.00 | 4342********3923 | 083827 | 10/01/2018 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 23727D | 10/01/2018 |
| Count | Card Type | Total |
| 11 | American Express | 2274.00 |
| 30 | MasterCard | 2026.36 |
| 101 | Visa | 8152.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 12512.36 |