| 11/01/2018 |
| 10:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARABSHAHI, NACER | EB-40490 | 1 | 109.00 | 5178********6049 | 01659P | 11/01/2018 |
| BELTRAN, ENRIQUE | EB-40291 | 1 | 109.00 | 4147********6022 | 04262D | 11/01/2018 |
| BENSON, PAULINE | EB-40495 | 1 | 25.00 | 4301********6056 | 43055A | 11/01/2018 |
| BEUS, CATHERINE | EB-40013 | 1 | 45.00 | 4100********2324 | 70884D | 11/01/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 153900 | 11/01/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 066598 | 11/01/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 01714C | 11/01/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 43057A | 11/01/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 01726D | 11/01/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 01767G | 11/01/2018 |
| BROWN, JOSHUA | EB-40426 | 1 | 109.00 | 4147********7516 | 01769D | 11/01/2018 |
| BURGIN, AJ AARON JR | EB-40323 | 1 | 45.00 | 4833********5767 | 093007 | 11/01/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 105609 | 11/01/2018 |
| BURRIER, LOGAN | EB-40287 | 1 | 25.00 | 4247********8242 | 463710 | 11/01/2018 |
| CAMPBELL, TRAVIS | EB-40509 | 1 | 25.00 | 3717*******4004 | 154979 | 11/01/2018 |
| CEPHAS, DANA | EB-40896 | 1 | 25.00 | 5576********4197 | 043221 | 11/01/2018 |
| CHAMBERS, KYLE | EB-41113 | 1 | 25.00 | 4147********0463 | 03033C | 11/01/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5148 | 032203 | 11/01/2018 |
| CHAPELONE, WESLEY | EB-40351 | 1 | 25.00 | 4815********6626 | 183911 | 11/01/2018 |
| CHASE, JD | EB-40250 | 1 | 150.00 | 4266********6505 | 03074D | 11/01/2018 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 07041P | 11/01/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00174R | 11/01/2018 |
| CLARK, GRIFFIN | EB-40376 | 1 | 45.00 | 4100********6268 | 73817D | 11/01/2018 |
| COLLINS, AIDAN | EB-40588 | 1 | 45.00 | 4100********3943 | 74068D | 11/01/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 043107 | 11/01/2018 |
| DAOUST, LORY | EB-40222 | 1 | 129.00 | 4147********4117 | 03141D | 11/01/2018 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********3747 | 03145C | 11/01/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 08264S | 11/01/2018 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 026293 | 11/01/2018 |
| DOLLARHIDE, GRACE | EB-40527 | 1 | 150.00 | 4266********3455 | 03191B | 11/01/2018 |
| DOROBCZYNSKA, AGATHA | EB-41705 | 1 | 273.00 | 5262********2088 | 021074 | 11/01/2018 |
| EMAMJOMEH, MATTHEW | EB-40829 | 1 | 109.00 | 4235********7509 | 043107 | 11/01/2018 |
| ESTRADA, MELISSA | EB-40119 | 1 | 109.00 | 4815********8802 | 133717 | 11/01/2018 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********7677 | 032656 | 11/01/2018 |
| FITZGERALD, SHAWNA | EB-41787 | 1 | 129.00 | 4264********8620 | 06602C | 11/01/2018 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********5888 | 00145A | 11/01/2018 |
| GARCIA, ANDY | EB-40514 | 1 | 119.00 | 4447********8483 | 001555 | 11/01/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 07360Z | 11/01/2018 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********5313 | 001450 | 11/01/2018 |
| GRAGOSSIAN, SEDA | EB-40406 | 1 | 95.00 | 4388********6605 | 03326C | 11/01/2018 |
| GREENE, JANA | EB-40801 | 1 | 129.00 | 5424********1559 | 10724T | 11/01/2018 |
| GRENDA, MARY | EB-41686 | 1 | 99.00 | 4147********1356 | 03370C | 11/01/2018 |
| GRIFFIN, CHARLIE | EB-40289 | 1 | 99.00 | 4100********1524 | 76806D | 11/01/2018 |
| GUTENBERG, EVAN | EB-40493 | 1 | 129.00 | 3717*******3000 | 128921 | 11/01/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 03382C | 11/01/2018 |
| HARO, ROBERT | EB-41534 | 1 | 35.00 | 4833********2323 | 033107 | 11/01/2018 |
| HARRIS, TOBY | EB-40475 | 1 | 45.00 | 4326********2812 | 173210 | 11/01/2018 |
| HAYS, PAIGE | EB-38050 | 1 | 60.00 | 5409********8837 | 016396 | 11/01/2018 |
| HENDRICK, ADDI | EB-40341 | 1 | 109.00 | 4147********8710 | 03376D | 11/01/2018 |
| HOWARD, BRENNA | EB-40880 | 1 | 129.00 | 5466********1712 | 11739P | 11/01/2018 |
| HUERTA, MIGUEL | EB-40505 | 1 | 25.00 | 4342********1142 | 015275 | 11/01/2018 |
| HURT, HAMPTON | EB-40037 | 1 | 85.00 | 4000********2106 | 866012 | 11/01/2018 |
| HWANG, GRACE | EB-40482 | 1 | 129.00 | 3717*******1009 | 111790 | 11/01/2018 |
| INVERSO, KATRINA | EB-40413 | 1 | 109.00 | 4342********3160 | 048617 | 11/01/2018 |
| JEREZA, MIKHAELA | EB-40099 | 1 | 45.00 | 4147********3044 | 03501C | 11/01/2018 |
| JOURNEY, DANA | EB-40436 | 1 | 109.00 | 4342********5785 | 011055 | 11/01/2018 |
| KA, KENNAN | EB-40127 | 1 | 45.00 | 4100********2757 | 78724D | 11/01/2018 |
| KELAHER, REGAN | EB-40473 | 1 | 139.00 | 5576********0902 | 043239 | 11/01/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 03559D | 11/01/2018 |
| LIU, JUSTIN | EB-40760 | 1 | 99.00 | 4266********8452 | 03572C | 11/01/2018 |
| LOPEZ, MATEO | EB-40990 | 1 | 45.00 | 4388********6777 | 03595D | 11/01/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 924001 | 11/01/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 79.00 | 4147********8390 | 03623D | 11/01/2018 |
| MADERA, SOFIA | EB-40399 | 1 | 109.00 | 4259********6535 | 006707 | 11/01/2018 |
| MADULI-WILLIAMS, MILES | EB-41594 | 1 | 45.00 | 4574********8704 | H67681 | 11/01/2018 |
| MANGANO, ERIK | EB-40370 | 1 | 45.00 | 4400********7943 | 01158D | 11/01/2018 |
| MAQUET, MICHELLE | EB-41185 | 1 | 119.00 | 4050********7803 | 03663C | 11/01/2018 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 129633 | 11/01/2018 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 129.00 | 4411********1349 | 033107 | 11/01/2018 |
| MCDONALD, EMMETT | EB-41789 | 1 | 139.00 | 4815********1622 | 163216 | 11/01/2018 |
| MCDONALD, JAMES | EB-40112 | 1 | 25.00 | 4342********3012 | 002913 | 11/01/2018 |
| MCGLYNN, MAGDALENE | EB-40506 | 1 | 119.00 | 4235********6277 | 043124 | 11/01/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 03747P | 11/01/2018 |
| MCINNES, CONNOR | EB-41045 | 1 | 99.00 | 4730********9537 | 085687 | 11/01/2018 |
| MCNAIR, JAMES | EB-40353 | 1 | 89.00 | 4147********3989 | 02687D | 11/01/2018 |
| MCPHERSON, KATIE | EB-40431 | 1 | 129.00 | 4342********0264 | 028312 | 11/01/2018 |
| MILES, KATE | EB-41488 | 1 | 129.00 | 4815********3157 | 133115 | 11/01/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 510827 | 11/01/2018 |
| MORSE, MICHAEL | EB-40419 | 1 | 45.00 | 3767*******6011 | 151136 | 11/01/2018 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 03851Z | 11/01/2018 |
| MUNOZ, ROGELIO | EB-40502 | 1 | 65.00 | 4342********9179 | 016302 | 11/01/2018 |
| NAQUIN, MARCO | EB-40381 | 1 | 150.00 | 4342********4327 | 084997 | 11/01/2018 |
| NEFF, KATHRYN | EB-40140 | 1 | 45.00 | 4388********2824 | 03901D | 11/01/2018 |
| ONG, BRYAN | EB-40270 | 1 | 79.00 | 4060********0046 | 03892D | 11/01/2018 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********2767 | 016565 | 11/01/2018 |
| PAGAN, DANIELA | EB-41063 | 1 | 129.00 | 4000********7261 | 573413 | 11/01/2018 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 192771 | 11/01/2018 |
| PATEL, MIHIR | EB-40418 | 1 | 129.00 | 5466********8326 | 18189P | 11/01/2018 |
| PHILLIPS, MARIA | EB-40607 | 1 | 90.00 | 4235********4732 | 043132 | 11/01/2018 |
| PLATERO, OFELIO | EB-36772 | 1 | 134.00 | 4247********7174 | 463910 | 11/01/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 127944 | 11/01/2018 |
| PUKAHI, KEKOA | EB-41530 | 1 | 40.00 | 5537********7759 | 043113 | 11/01/2018 |
| RAMCHERAN, BRANDON | EB-40390 | 1 | 109.00 | 4147********2561 | 04000D | 11/01/2018 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4695********7896 | 04014B | 11/01/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 097019 | 11/01/2018 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2424 | 43255Z | 11/01/2018 |
| REYNOSO, SUSIE | EB-41056 | 1 | 25.00 | 4342********3315 | 038034 | 11/01/2018 |
| RICHARDS, DAVID | EB-41634 | 1 | 50.00 | 3713*******1004 | 126090 | 11/01/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 001011 | 11/01/2018 |
| ROCHE, JEFFERY | EB-40100 | 1 | 25.00 | 5449********6571 | H65713 | 11/01/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 125423 | 11/01/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 20871P | 11/01/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 196032 | 11/01/2018 |
| SAW, KAI | EB-40389 | 1 | 109.00 | 4147********8710 | 02359D | 11/01/2018 |
| SCERNI, AMANDA | EB-40528 | 1 | 25.00 | 4815********2485 | 163314 | 11/01/2018 |
| SCHMIDT, AMBER | EB-40486 | 1 | 45.00 | 4465********8814 | 001095 | 11/01/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 117639 | 11/01/2018 |
| SELICH, LESLIE | EB-40210 | 1 | 129.00 | 4833********9995 | 003107 | 11/01/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 04223C | 11/01/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 866201 | 11/01/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 601013 | 11/01/2018 |
| SIEGLOCK, CHRIS | EB-40115 | 1 | 139.00 | 4147********0356 | 04255I | 11/01/2018 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********4801 | 04293C | 11/01/2018 |
| SMITH, AUSTIN | EB-40400 | 1 | 55.00 | 4147********4007 | 04291C | 11/01/2018 |
| SMITH, JEFFREY | EB-36155 | 1 | 18.00 | 5576********5607 | 043304 | 11/01/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00195Q | 11/01/2018 |
| SOHAEI, LORI | EB-41630 | 1 | 129.00 | 5409********2791 | 031440 | 11/01/2018 |
| STIRLING, ROBBIE | EB-40544 | 1 | 135.00 | 5466********1133 | 26390P | 11/01/2018 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********9992 | 043145 | 11/01/2018 |
| STRANDEMO, STEVE | EB-30250 | 1 | 33.00 | 5409********0931 | 031445 | 11/01/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 04378C | 11/01/2018 |
| SUBEL, HILTON | EB-40377 | 1 | 45.00 | 4366********5052 | 015334 | 11/01/2018 |
| TOWSE, WILL | EB-40407 | 1 | 110.00 | 4147********1534 | 04415C | 11/01/2018 |
| TRAN, ALINA | EB-41709 | 1 | 45.00 | 4060********5969 | 04425C | 11/01/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 04443D | 11/01/2018 |
| TRICKEY, CLAY | EB-40948 | 1 | 89.00 | 4342********0759 | 076569 | 11/01/2018 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 43149B | 11/01/2018 |
| VERGENZ, TREY | EB-40329 | 1 | 45.00 | 4815********9033 | 153012 | 11/01/2018 |
| VERNON, NICK | EB-40306 | 1 | 25.00 | 4247********2158 | 463990 | 11/01/2018 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********0732 | 003107 | 11/01/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 04531C | 11/01/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001999 | 11/01/2018 |
| WILHITE, DILLON | EB-41618 | 1 | 45.00 | 4704********4260 | 001755 | 11/01/2018 |
| WINFREE, MILES | EB-40338 | 1 | 45.00 | 4342********3923 | 027870 | 11/01/2018 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 90775D | 11/01/2018 |
| ZEPEDA, JEOVANI | EB-40108 | 1 | 516.00 | 5421********1077 | 137480 | 11/01/2018 |
| Count | Card Type | Total |
| 12 | American Express | 2324.00 |
| 26 | MasterCard | 2459.50 |
| 96 | Visa | 7523.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 12366.50 |