| 12/03/2018 |
| 07:51:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAURICIO | EB-40491 | 1 | 99.00 | 4862********4745 | 07267A | 12/03/2018 |
| ARABSHAHI, NACER | EB-40490 | 1 | 109.00 | 5178********6049 | 07290P | 12/03/2018 |
| BELTRAN, ENRIQUE | EB-40291 | 1 | 109.00 | 4147********6022 | 01083D | 12/03/2018 |
| BENSON, PAULINE | EB-40495 | 1 | 25.00 | 4301********6056 | 50243A | 12/03/2018 |
| BEUS, CATHERINE | EB-40013 | 1 | 45.00 | 4100********2324 | 80277D | 12/03/2018 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 100724 | 12/03/2018 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 086604 | 12/03/2018 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 07345C | 12/03/2018 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 50245A | 12/03/2018 |
| BOYD, JAMES | EB-40298 | 1 | 109.00 | 4737********4734 | 028476 | 12/03/2018 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 07391D | 12/03/2018 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 07398G | 12/03/2018 |
| BROWN, JOSHUA | EB-40426 | 1 | 109.00 | 4147********7516 | 07404D | 12/03/2018 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 128221 | 12/03/2018 |
| BURRIER, LOGAN | EB-40287 | 1 | 25.00 | 4247********8242 | 437130 | 12/03/2018 |
| CAMPBELL, TRAVIS | EB-40509 | 1 | 25.00 | 3717*******4004 | 171313 | 12/03/2018 |
| CHAMBERS, KYLE | EB-41113 | 1 | 25.00 | 4147********0463 | 07461C | 12/03/2018 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5148 | 096444 | 12/03/2018 |
| CHASE, JD | EB-40250 | 1 | 150.00 | 4266********6505 | 07489D | 12/03/2018 |
| CHOW, LYNN | EB-41602 | 1 | 20.00 | 5305********8513 | 50414B | 12/03/2018 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 78420P | 12/03/2018 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00374R | 12/03/2018 |
| CLARK, GRIFFIN | EB-40376 | 1 | 45.00 | 4100********6268 | 82320D | 12/03/2018 |
| CLOUTIER, SARAH | EB-41642 | 1 | 45.00 | 4388********1068 | 07544D | 12/03/2018 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 020208 | 12/03/2018 |
| DAOUST, LORY | EB-40222 | 1 | 129.00 | 4147********4117 | 07572D | 12/03/2018 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********3747 | 07586C | 12/03/2018 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 79782S | 12/03/2018 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 020745 | 12/03/2018 |
| DUDLEY, SAM | EB-40537 | 1 | 45.00 | 4147********0451 | 04503D | 12/03/2018 |
| EMAMJOMEH, MATTHEW | EB-40829 | 1 | 109.00 | 4235********7509 | 050254 | 12/03/2018 |
| ERBS, MICHAEL | EB-40560 | 1 | 25.00 | 4815********4382 | 100427 | 12/03/2018 |
| ESTRADA, MELISSA | EB-40119 | 1 | 109.00 | 4815********8802 | 190527 | 12/03/2018 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********7677 | 076875 | 12/03/2018 |
| FIELDS, NOAH | EB-41617 | 1 | 45.00 | 5576********7107 | 050420 | 12/03/2018 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5278 | 849884 | 12/03/2018 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********5888 | 09487A | 12/03/2018 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 05483Z | 12/03/2018 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********5313 | 003088 | 12/03/2018 |
| GRAGOSSIAN, SEDA | EB-40406 | 1 | 95.00 | 4388********6605 | 07745C | 12/03/2018 |
| GREENE, JANA | EB-40801 | 1 | 129.00 | 5424********1559 | 82353T | 12/03/2018 |
| GRENDA, MARY | EB-41686 | 1 | 99.00 | 4147********1356 | 07770C | 12/03/2018 |
| GRIFFIN, CHARLIE | EB-40289 | 1 | 99.00 | 4100********1524 | 84461D | 12/03/2018 |
| GUTENBERG, EVAN | EB-40493 | 1 | 129.00 | 3717*******3000 | 169824 | 12/03/2018 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 07793C | 12/03/2018 |
| HAMZEY, DYLAN | EB-40349 | 1 | 119.00 | 5178********4798 | 09016P | 12/03/2018 |
| HARO, ROBERT | EB-41534 | 1 | 35.00 | 4833********2323 | 000308 | 12/03/2018 |
| HARRIS, TOBY | EB-40475 | 1 | 45.00 | 4326********2812 | 140532 | 12/03/2018 |
| HAYS, PAIGE | EB-38050 | 1 | 60.00 | 5409********8837 | 083413 | 12/03/2018 |
| HENDRICK, ADDI | EB-40341 | 1 | 109.00 | 4147********8710 | 02982D | 12/03/2018 |
| HOWARD, BRENNA | EB-40880 | 1 | 129.00 | 5466********1712 | 84202P | 12/03/2018 |
| HOWELL, CHRIS | EB-41606 | 1 | 37.00 | 5112********9560 | 002254 | 12/03/2018 |
| HUERTA, MIGUEL | EB-40505 | 1 | 25.00 | 4342********1142 | 061347 | 12/03/2018 |
| HURT, HAMPTON | EB-40037 | 1 | 85.00 | 4000********2106 | 699891 | 12/03/2018 |
| HWANG, GRACE | EB-40482 | 1 | 129.00 | 3717*******1009 | 117787 | 12/03/2018 |
| INVERSO, KATRINA | EB-40413 | 1 | 109.00 | 4342********3160 | 084806 | 12/03/2018 |
| JEREZA, MIKHAELA | EB-40099 | 1 | 45.00 | 4147********3044 | 09125C | 12/03/2018 |
| JOURNEY, DANA | EB-40436 | 1 | 109.00 | 4342********5785 | 049506 | 12/03/2018 |
| KELAHER, REGAN | EB-40473 | 1 | 139.00 | 5576********0902 | 050429 | 12/03/2018 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 09185D | 12/03/2018 |
| LA-HAISE, LOGAN | EB-41614 | 1 | 109.00 | 5466********2937 | 85675P | 12/03/2018 |
| LIU, JUSTIN | EB-40760 | 1 | 99.00 | 3779*******1005 | 173696 | 12/03/2018 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 803003 | 12/03/2018 |
| MACIEL, MACIEL | EB-41936 | 1 | 79.00 | 4147********8390 | 09236D | 12/03/2018 |
| MADERA, SOFIA | EB-40399 | 1 | 109.00 | 4259********6535 | 034172 | 12/03/2018 |
| MAQUET, MICHELLE | EB-41185 | 1 | 119.00 | 4050********7803 | 09274C | 12/03/2018 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 945238 | 12/03/2018 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 129.00 | 4411********1349 | 090308 | 12/03/2018 |
| MCDONALD, JAMES | EB-40112 | 1 | 25.00 | 4342********3012 | 000629 | 12/03/2018 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 09339P | 12/03/2018 |
| MCNAIR, JAMES | EB-40353 | 1 | 89.00 | 4147********3989 | 03262D | 12/03/2018 |
| MCPHERSON, KATIE | EB-40431 | 1 | 129.00 | 4342********0264 | 017952 | 12/03/2018 |
| MILES, KATE | EB-41488 | 1 | 129.00 | 4815********3157 | 110034 | 12/03/2018 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********3036 | 050437 | 12/03/2018 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 020036 | 12/03/2018 |
| MORSE, MICHAEL | EB-40419 | 1 | 45.00 | 3767*******6011 | 115297 | 12/03/2018 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 09453Z | 12/03/2018 |
| MUNOZ, ROGELIO | EB-40502 | 1 | 65.00 | 4342********9179 | 023481 | 12/03/2018 |
| NAQUIN, MARCO | EB-40381 | 1 | 150.00 | 4342********4327 | 051574 | 12/03/2018 |
| NEFF, KATHRYN | EB-40140 | 1 | 45.00 | 4388********2824 | 09457A | 12/03/2018 |
| ONG, BRYAN | EB-40270 | 1 | 79.00 | 4060********0046 | 09494D | 12/03/2018 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********2767 | 095890 | 12/03/2018 |
| PAGAN, DANIELA | EB-41063 | 1 | 129.00 | 4000********7261 | 850765 | 12/03/2018 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 194554 | 12/03/2018 |
| PATEL, MIHIR | EB-40418 | 1 | 129.00 | 5466********8326 | 90930P | 12/03/2018 |
| PHILLIPS, MARIA | EB-40607 | 1 | 90.00 | 4235********4732 | 050318 | 12/03/2018 |
| PINEDA, JAIME | EB-40180 | 1 | 109.00 | 4411********1340 | 080308 | 12/03/2018 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 148204 | 12/03/2018 |
| PUKAHI, KEKOA | EB-41530 | 1 | 40.00 | 5537********7759 | 050258 | 12/03/2018 |
| RAMCHERAN, BRANDON | EB-40390 | 1 | 109.00 | 4147********2561 | 09621D | 12/03/2018 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 053241 | 12/03/2018 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2424 | 50445Z | 12/03/2018 |
| RICHARDS, DAVID | EB-41634 | 1 | 50.00 | 3713*******1004 | 165874 | 12/03/2018 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 003393 | 12/03/2018 |
| ROCHE, JEFFERY | EB-40100 | 1 | 25.00 | 5449********6571 | H72900 | 12/03/2018 |
| RONS, COOPER JAKE | EB-40284 | 1 | 70.00 | 4342********5452 | 083133 | 12/03/2018 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 167590 | 12/03/2018 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 93946P | 12/03/2018 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 128709 | 12/03/2018 |
| SAW, KAI | EB-40389 | 1 | 109.00 | 4147********8710 | 08937D | 12/03/2018 |
| SCERNI, AMANDA | EB-40528 | 1 | 25.00 | 4815********2485 | 140130 | 12/03/2018 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********9661 | 180230 | 12/03/2018 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 133958 | 12/03/2018 |
| SELICH, LESLIE | EB-40210 | 1 | 129.00 | 4833********9995 | 070308 | 12/03/2018 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 09819C | 12/03/2018 |
| SHAIRI, JESSE | EB-41167 | 1 | 65.00 | 4000********5734 | 119257 | 12/03/2018 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 703030 | 12/03/2018 |
| SIEGLOCK, CHRIS | EB-40115 | 1 | 139.00 | 4147********0356 | 09866I | 12/03/2018 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********4801 | 09906C | 12/03/2018 |
| SMITH, AUSTIN | EB-40400 | 1 | 55.00 | 4147********4007 | 09905C | 12/03/2018 |
| SMITH, JEFFREY | EB-36155 | 1 | 18.00 | 5576********5607 | 050454 | 12/03/2018 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00359Q | 12/03/2018 |
| STIRLING, ROBBIE | EB-40544 | 1 | 45.00 | 5466********1133 | 97546P | 12/03/2018 |
| STRANDEMO, STEVE | EB-30250 | 1 | 33.00 | 5409********0931 | 096109 | 12/03/2018 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 09991A | 12/03/2018 |
| SUBEL, HILTON | EB-40377 | 1 | 45.00 | 6011********7071 | 00352R | 12/03/2018 |
| TOWSE, WILL | EB-40407 | 1 | 110.00 | 4147********1534 | 00023C | 12/03/2018 |
| TRAN, ALINA | EB-41709 | 1 | 45.00 | 4060********5969 | 00029C | 12/03/2018 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0818 | 00044A | 12/03/2018 |
| TRICKEY, CLAY | EB-40948 | 1 | 89.00 | 4342********0759 | 077519 | 12/03/2018 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 50335B | 12/03/2018 |
| VERGENZ, TREY | EB-40329 | 1 | 45.00 | 4815********9033 | 150931 | 12/03/2018 |
| VERNON, NICK | EB-40306 | 1 | 25.00 | 4247********2158 | 437390 | 12/03/2018 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********0732 | 070308 | 12/03/2018 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 00124C | 12/03/2018 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 003408 | 12/03/2018 |
| WILHITE, DILLON | EB-41618 | 1 | 45.00 | 4704********4260 | 003718 | 12/03/2018 |
| WINFREE, MILES | EB-40338 | 1 | 45.00 | 4342********3923 | 039844 | 12/03/2018 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 96123D | 12/03/2018 |
| ZEPEDA, JEOVANI | EB-40108 | 1 | 129.00 | 5421********1077 | 352330 | 12/03/2018 |
| Count | Card Type | Total |
| 13 | American Express | 2423.00 |
| 30 | MasterCard | 1928.50 |
| 84 | Visa | 6494.00 |
| 3 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 10950.50 |