| 01/28/2019 |
| 06:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANG, NICOLE | 7T-E1PC130419 | 5 | 44.03 | 4342********3964 | 000610 | 01/28/2019 |
| CORPORATE, 1911 TRACK AND | 7T-1911 | 5 | 270.00 | 4802********2768 | 020402 | 01/28/2019 |
| CORPORATE, ZENITH WEST | 7T-ZENITHWEST | 5 | 264.00 | 5199********6650 | 08082Z | 01/28/2019 |
| FERNANDEZ, JOSHUA | 7T-LZEU173119 | 5 | 27.51 | 4342********6918 | 020307 | 01/28/2019 |
| HARRIS, TERRANCE | 7T-FLZB132502 | 5 | 17.72 | 5113********9604 | 000472 | 01/28/2019 |
| HENRIKSON, THOMAS | 7T-YK8D184132 | 5 | 11.00 | 4701********8690 | 162565 | 01/28/2019 |
| KASPER, KAYLA | 7T-ACRS090605 | 5 | 27.51 | 3751*******5594 | 520864 | 01/28/2019 |
| MARK, RIVERA | 7T-1070539 | 5 | 20.92 | 4147********3714 | 08091C | 01/28/2019 |
| ODONNAL, SHELDON | 7T-0PYM194332 | 5 | 11.01 | 4086********1118 | 492761 | 01/28/2019 |
| PURTEE, MARY | 7T-0A3T195447 | 5 | 11.00 | 4079********4886 | 072247 | 01/28/2019 |
| SAKAMOTO, CHRISTIAN | 7T-VWZL193328 | 5 | 16.50 | 5287********2105 | 545789 | 01/28/2019 |
| SCAGLIOTTI, JOSE | 7T-LQE1203521 | 5 | 70.45 | 4426********8496 | 005346 | 01/28/2019 |
| STAHL, TAYLOR | 7T-VR4W180048 | 5 | 70.45 | 4701********8310 | 162663 | 01/28/2019 |
| STUART, JONATHAN | 7T-V0D0160959 | 5 | 53.95 | 4270********4870 | 028664 | 01/28/2019 |
| VAETOE, SIAOSI | 7T-7VRD181743 | 5 | 67.15 | 4867********2327 | 032607 | 01/28/2019 |
| WAY, DANIEL | 7T-1070232 | 5 | 27.51 | 4366********0024 | 013050 | 01/28/2019 |
| WHITE, MYRON | 7T-ZR8C170326 | 5 | 16.50 | 4701********9208 | 152967 | 01/28/2019 |
| ellington, Michael | 7T-1070544 | 5 | 22.01 | 4342********0696 | 008372 | 01/28/2019 |
| Count | Card Type | Total |
| 1 | American Express | 27.51 |
| 3 | MasterCard | 298.22 |
| 14 | Visa | 723.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1049.22 |