| 10/01/2019 |
| 09:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO GUIZAR, CARLOS ENRIQUE | 8X-836733WOA | 1 | 39.00 | 4342********8158 | 096094 | 10/01/2019 |
| AHMED, DANIELLE | 8X-836736WOA | 1 | 39.00 | 4833********4764 | 050509 | 10/01/2019 |
| ARL, ANNE | 8X-966087WOA | 1 | 11.00 | 4430********1079 | 559760 | 10/01/2019 |
| ARL, ASHLEY | 8X-966090WOA | 1 | 11.00 | 4430********1079 | 540511 | 10/01/2019 |
| ARNOLD, ALLISON | 8X-811345WOA | 1 | 16.50 | 5466********4621 | 66855P | 10/01/2019 |
| ARNOLD, CARSON | 8X-629080WOA | 1 | 16.50 | 5466********4621 | 67883P | 10/01/2019 |
| ARNOLD, JOCELYN | 8X-965944WOA | 1 | 16.50 | 5466********4621 | 68314P | 10/01/2019 |
| BANKY, NICOLE | 8X-836618WOA | 1 | 16.50 | 4833********0636 | 080509 | 10/01/2019 |
| BAO, TINA | 8X-629647WOA | 1 | 20.90 | 4388********4266 | 06765C | 10/01/2019 |
| BARRY, JOHN | 8X-965785WOA | 1 | 16.50 | 4147********9214 | 08011C | 10/01/2019 |
| BAUMGARDNER, CHRIS | 8X-836572WOA | 1 | 11.00 | 5198********4400 | 080600 | 10/01/2019 |
| BAUMGARDNER, DAVE | 8X-836573WOA | 1 | 11.00 | 5198********4400 | 080601 | 10/01/2019 |
| BELGIO, TOM | 8X-965915WOA | 1 | 16.50 | 3792*******1011 | 149443 | 10/01/2019 |
| BELIGO, CAMERON | 8X-966023WOA | 1 | 16.50 | 3792*******1011 | 182741 | 10/01/2019 |
| BEUSSE, AMBER | 8X-6F6566D426 | 1 | 5.50 | 4266********3739 | 08082B | 10/01/2019 |
| BLOWE, ANTHONY | 8X-5644100365 | 1 | 20.90 | 5275********2443 | 160168 | 10/01/2019 |
| BLUE, CHARLES | 8X-836404WOA | 1 | 20.90 | 4833********0514 | 040609 | 10/01/2019 |
| BOTTALGA, MICHELLE | 8X-836430WOA | 1 | 5.50 | 4833********3293 | 030609 | 10/01/2019 |
| BROWN, ASHLEY | 8X-966138WOA | 1 | 11.00 | 4833********7687 | 030609 | 10/01/2019 |
| BUFKIN, PRENTICE | 8X-965947WOA | 1 | 11.00 | 5275********6466 | 120760 | 10/01/2019 |
| CALVO, JAMES | 8X-836389WOA | 1 | 20.90 | 4147********3372 | 08172D | 10/01/2019 |
| CAMPANILE, VITO | 8X-590383WOA | 1 | 11.00 | 4833********3284 | 060609 | 10/01/2019 |
| CHANG, ROBIN | 8X-966133WOA | 1 | 11.00 | 4037********6580 | 801060 | 10/01/2019 |
| CHINO- CABANAS, JUAN | 8X-629028WOA | 1 | 20.90 | 4190********6133 | 024518 | 10/01/2019 |
| CLEMENTS, AUSTIN | 8X-965743WOA | 1 | 11.00 | 4833********3094 | 070609 | 10/01/2019 |
| CONTRERAS, SAMUEL | 8X-5644100263 | 1 | 53.90 | 4430********2244 | 657750 | 10/01/2019 |
| CROWELL, EMILY | 8X-836398WOA | 1 | 20.90 | 5466********1435 | 01452B | 10/01/2019 |
| DE LEON, JENICA | 8X-629552WOA | 1 | 11.00 | 4347********4630 | 000609 | 10/01/2019 |
| DESTEFANO, KATIE | 8X-836432WOA | 1 | 11.00 | 4782********8646 | 000609 | 10/01/2019 |
| DIGIOVANNI, JAMES | 8X-836719WOA | 1 | 20.90 | 3791*******1002 | 168308 | 10/01/2019 |
| DILLARD, ANDREW | 8X-966103WOA | 1 | 11.00 | 4430********6422 | 660159 | 10/01/2019 |
| DIXON, THOMAS | 8X-5644100345 | 1 | 16.50 | 4147********4409 | 08341C | 10/01/2019 |
| DORE, KEVIN | 8X-836496WOA | 1 | 20.90 | 4744********9508 | 100663 | 10/01/2019 |
| DOWELL, SAM | 8X-956892WOA | 1 | 16.50 | 4782********1514 | 020609 | 10/01/2019 |
| DUFFY, NICOLE | 8X-811002WOA | 1 | 20.90 | 4147********0719 | 08392D | 10/01/2019 |
| DUKA, MICHAEL | 8X-836745WOA | 1 | 11.00 | 4388********4912 | 08407C | 10/01/2019 |
| FLORES, VALERIA | 8X-836437WOA | 1 | 5.50 | 5459********9571 | 080615 | 10/01/2019 |
| FYPE, BESARD | 8X-957001WOA | 1 | 20.90 | 4430********3142 | 658136 | 10/01/2019 |
| GARCIA, LYNDA | 8X-629646WOA | 1 | 11.00 | 4833********5779 | 050609 | 10/01/2019 |
| GEORGIEUA, HRISTIANA | 8X-956911WOA | 1 | 11.00 | 4400********4714 | 05962B | 10/01/2019 |
| GODAGE, LESHAN | 8X-629550WOA | 1 | 11.00 | 5213********1932 | 00178P | 10/01/2019 |
| GRACE, AJA | 8X-629100WOA | 1 | 5.50 | 5178********2514 | 08531Z | 10/01/2019 |
| GREENE, BROOKS | 8X-966136WOA | 1 | 11.00 | 4782********6707 | 080609 | 10/01/2019 |
| GREGORY, SHAWN | 8X-965729WOA | 1 | 16.50 | 4270********1933 | 001646 | 10/01/2019 |
| GU, JASON | 8X-836434WOA | 1 | 11.00 | 4388********5273 | 08583C | 10/01/2019 |
| GUHA, PINAKI | 8X-5644104734 | 1 | 16.50 | 4400********9062 | 04973D | 10/01/2019 |
| HAHN, CYNTHIA | 8X-920531WOA | 1 | 16.50 | 4802********4720 | 086220 | 10/01/2019 |
| HAISHA, ALIX | 8X-966129WOA | 1 | 11.00 | 3717*******2007 | 106702 | 10/01/2019 |
| HAYDON, CHARLES | 8X-5644100359 | 1 | 5.50 | 4100********6086 | 71976D | 10/01/2019 |
| HEIDEMAN, WILLIAM | 8X-957008WOA | 1 | 16.50 | 5424********3749 | 61960P | 10/01/2019 |
| HENDERSON, TYLER | 8X-5644100349 | 1 | 16.50 | 4190********0235 | 008563 | 10/01/2019 |
| HENNESSY, LAUREN | 8X-966029WOA | 1 | 25.00 | 4782********4224 | 030609 | 10/01/2019 |
| HERNANDEZ, ELIZABETH | 8X-966112WOA | 1 | 11.00 | 5275********1232 | 110266 | 10/01/2019 |
| HERNANDEZ, NANCY | 8X-966089WOA | 1 | 16.50 | 4266********3508 | 08710B | 10/01/2019 |
| HOEFT, BRANDON | 8X-629494WOA | 1 | 16.50 | 4388********8732 | 08722D | 10/01/2019 |
| HUVAR, ROBERT | 8X-836634WOA | 1 | 16.50 | 4802********4720 | 087432 | 10/01/2019 |
| IMBURGIA, TATUM | 8X-836438WOA | 1 | 20.90 | 4388********3777 | 08765D | 10/01/2019 |
| JACOBO, LORENA | 8X-628905WOA | 1 | 31.90 | 5217********5808 | 080626 | 10/01/2019 |
| JOHNSON, JEREMY | 8X-5644103642 | 1 | 5.50 | 4190********8969 | 007681 | 10/01/2019 |
| JOHNSON, MICHAEL | 8X-965770WOA | 1 | 11.00 | 5189********6672 | 66505Z | 10/01/2019 |
| KAISER, DANIEL | 8X-966130WOA | 1 | 11.00 | 3717*******2007 | 105143 | 10/01/2019 |
| KATWALA, RITESH | 8X-966134WOA | 1 | 11.00 | 4147********7341 | 08851D | 10/01/2019 |
| KELLEHER, CHRIS | 8X-629663WOA | 1 | 11.00 | 4121********6706 | 08873D | 10/01/2019 |
| KHALIFE, FATIMA | 8X-965733WOA | 1 | 11.00 | 5275********3696 | 110768 | 10/01/2019 |
| KHALIFE, LEYA | 8X-965736WOA | 1 | 11.00 | 5275********3696 | 110768 | 10/01/2019 |
| KIEFER, NIKI | 8X-836455WOA | 1 | 42.90 | 4388********9614 | 08914C | 10/01/2019 |
| KIRCHENS, BRITTANY | 8X-629037WOA | 1 | 20.90 | 4782********3472 | 010609 | 10/01/2019 |
| KOLEVA, TSVETELINA | 8X-966105WOA | 1 | 11.00 | 6011********3214 | 00150B | 10/01/2019 |
| KOSTIC, IVAN | 8X-836428WOA | 1 | 20.90 | 5524********9431 | 02724S | 10/01/2019 |
| KUMAR, ASHIKA | 8X-965953WOA | 1 | 16.50 | 4400********6957 | 03943D | 10/01/2019 |
| KUMAR, SARVESH | 8X-965946WOA | 1 | 16.50 | 4400********6957 | 09164D | 10/01/2019 |
| LEE, TERRI | 8X-966094WOA | 1 | 11.00 | 4060********5557 | 09004C | 10/01/2019 |
| LEFFLER, THOMAS | 8X-966076WOA | 1 | 38.50 | 4000********2670 | 721458 | 10/01/2019 |
| LEMBACH, CARMIE | 8X-836400WOA | 1 | 20.90 | 4388********3777 | 09039D | 10/01/2019 |
| LEMBACH, LAUREN | 8X-836447WOA | 1 | 20.90 | 4388********3777 | 09057D | 10/01/2019 |
| LEONARD, BENJAMIN | 8X-965952WOA | 1 | 11.00 | 4147********6286 | 09070C | 10/01/2019 |
| LIFKA, JEANINE | 8X-956903WOA | 1 | 42.90 | 4400********3533 | 02607D | 10/01/2019 |
| LINDSAY, ANDREW | 8X-836456WOA | 1 | 5.50 | 5459********1524 | 080637 | 10/01/2019 |
| MALLARD, AUSTIN | 8X-966027WOA | 1 | 16.50 | 4430********2213 | 661585 | 10/01/2019 |
| MARKESSINIS, DIMITROL | 8X-966131WOA | 1 | 11.00 | 4037********1446 | 801060 | 10/01/2019 |
| MARTOPOULOS, ILIAS | 8X-966102WOA | 1 | 11.00 | 4037********1446 | 801060 | 10/01/2019 |
| MATZKE, AUSTYN | 8X-629673WOA | 1 | 20.90 | 5297********5481 | 255504 | 10/01/2019 |
| MCNAMARA, DAVID | 8X-965778WOA | 1 | 20.90 | 5466********3547 | 74525P | 10/01/2019 |
| MEDINA, ALFRED | 8X-836427WOA | 1 | 20.90 | 5459********1007 | 080640 | 10/01/2019 |
| MEDINA, IRIDYAN | 8X-836628WOA | 1 | 20.90 | 5459********1007 | 080641 | 10/01/2019 |
| MISHRA, MANISH | 8X-628951WOA | 1 | 42.90 | 6011********1955 | 00105B | 10/01/2019 |
| NELSON, ANA | 8X-836267WOA | 1 | 1.00 | 4147********4890 | 09252C | 10/01/2019 |
| NEVILLE, BRYAN | 8X-836510WOA | 1 | 5.50 | 4266********3922 | 09271C | 10/01/2019 |
| NEVILLE, MARIA | 8X-836500WOA | 1 | 5.50 | 4266********3922 | 09281C | 10/01/2019 |
| NEWTON, JAKE | 8X-5644100258 | 1 | 53.90 | 4147********5052 | 09327D | 10/01/2019 |
| NISHIKANT, UKEY | 8X-920519WOA | 1 | 19.00 | 4400********8665 | 04615D | 10/01/2019 |
| NOLAN, BRAD | 8X-966135WOA | 1 | 11.00 | 4833********7687 | 040609 | 10/01/2019 |
| ODONNELL, THOMAS | 8X-836580WOA | 1 | 5.50 | 4400********2878 | 02129D | 10/01/2019 |
| OLIVER, DESHON | 8X-966081WOA | 1 | 11.00 | 5178********0496 | 09377Z | 10/01/2019 |
| OMALLEY, JOSEPH | 8X-966140WOA | 1 | 11.00 | 4100********3567 | 87391D | 10/01/2019 |
| ONI, LOLA | 8X-811349WOA | 1 | 156.50 | 4266********5017 | 09401C | 10/01/2019 |
| OYABU, KYOKO | 8X-965802WOA | 1 | 11.00 | 5189********6672 | 80850Z | 10/01/2019 |
| PAIKAI, STEPHEN | 8X-836565WOA | 1 | 5.50 | 4147********8079 | 09416C | 10/01/2019 |
| PALOMO, MARIA | 8X-956869WOA | 1 | 16.50 | 4599********6060 | H82372 | 10/01/2019 |
| PARVATHANENI, SAMANYU | 8X-836352WOA | 1 | 20.90 | 5424********9557 | 82504P | 10/01/2019 |
| PATEL, DAVID | 8X-836722WOA | 1 | 11.00 | 5524********9784 | 06982M | 10/01/2019 |
| PATEL, NAVIN | 8X-966132WOA | 1 | 11.00 | 3798*******1003 | 138954 | 10/01/2019 |
| PATKUNAS, NICK | 8X-965933WOA | 1 | 53.90 | 4833********6230 | 000609 | 10/01/2019 |
| PEREZ, LAURO | 8X-966048WOA | 1 | 86.90 | 4147********7071 | 09539C | 10/01/2019 |
| QADRI, MEER | 8X-629450WOA | 1 | 11.00 | 5424********5764 | 84255P | 10/01/2019 |
| QAULTIER, ALAN | 8X-966016WOA | 1 | 53.90 | 4139********4622 | 029213 | 10/01/2019 |
| RAFFERTY, CHRISTIAN | 8X-965954WOA | 1 | 16.50 | 4833********5814 | 020609 | 10/01/2019 |
| RAMIREZ, RAUL | 8X-966113WOA | 1 | 11.00 | 5275********1232 | 110266 | 10/01/2019 |
| RAPP, MARK | 8X-920543WOA | 1 | 16.50 | 4782********6790 | 030609 | 10/01/2019 |
| RAZI, ABIDA | 8X-836262WOA | 1 | 11.00 | 4833********0942 | 040609 | 10/01/2019 |
| RAZI, MOHAMMED | 8X-920524WOA | 1 | 11.00 | 4833********0942 | 040609 | 10/01/2019 |
| RECTOR, JAMES | 8X-966025WOA | 1 | 16.50 | 5524********3470 | 08164S | 10/01/2019 |
| REDMOND, JUSTIN | 8X-629290WOA | 1 | 39.00 | 4100********1231 | 92965D | 10/01/2019 |
| REEVES, LEANA | 8X-920540WOA | 1 | 27.50 | 4897********5947 | 052056 | 10/01/2019 |
| RIVERA, JOSE | 8X-628924WOA | 1 | 11.00 | 4430********5443 | 644456 | 10/01/2019 |
| ROBERSON, CHAD | 8X-836458WOA | 1 | 20.90 | 5178********0228 | 09715Z | 10/01/2019 |
| ROBINSON, BARRY | 8X-966022WOA | 1 | 16.50 | 5599********4904 | 09727S | 10/01/2019 |
| RODRIGUEZ, ALBERTO | 8X-966036WOA | 1 | 11.00 | 4266********9863 | 09729B | 10/01/2019 |
| RODRIGUEZ, LILIAN | 8X-836395WOA | 1 | 11.00 | 4782********9024 | 080609 | 10/01/2019 |
| RODRIGUEZ, MIGUEL | 8X-629344WOA | 1 | 20.90 | 5275********9325 | 170861 | 10/01/2019 |
| RUSSEL, LINDSEY | 8X-5644100252 | 1 | 1.00 | 4342********4900 | 05698D | 10/01/2019 |
| SACCO, MICHAEL | 8X-956914WOA | 1 | 11.00 | 4465********7703 | 001118 | 10/01/2019 |
| SANABA, LOLA | 8X-5644100243 | 1 | 16.50 | 4489********4484 | 001209 | 10/01/2019 |
| SAPYTA, JOE | 8X-811344WOA | 1 | 16.50 | 4139********3166 | 029222 | 10/01/2019 |
| SCOVILL, DONNA | 8X-836620WOA | 1 | 5.50 | 4147********1213 | 01031D | 10/01/2019 |
| SHAVER, KAILEY | 8X-966051WOA | 1 | 53.90 | 4147********1136 | 01049C | 10/01/2019 |
| SMITH, EVAN | 8X-965945WOA | 1 | 16.50 | 4190********4320 | 007746 | 10/01/2019 |
| SOSNOWSKI, JIM | 8X-966086WOA | 1 | 11.00 | 6011********5947 | 00108P | 10/01/2019 |
| STONE, KATHY | 8X-920545WOA | 1 | 39.00 | 4744********3744 | 100576 | 10/01/2019 |
| STRUTZ, DEREK | 8X-5644100167 | 1 | 27.50 | 5459********9996 | 080704 | 10/01/2019 |
| SUDHIR, AMARA | 8X-956961WOA | 1 | 16.50 | 4311********6414 | 001314 | 10/01/2019 |
| SULLIVAN, GRANT | 8X-628901WOA | 1 | 20.90 | 3725*******1038 | 100910 | 10/01/2019 |
| SULLIVAN, REED | 8X-836334WOA | 1 | 42.90 | 4388********2606 | 01149C | 10/01/2019 |
| SYAMALA, KARTHEEK REDDY | 8X-629488WOA | 1 | 20.90 | 4147********6967 | 01164C | 10/01/2019 |
| THAKOR, STACEY | 8X-965992WOA | 1 | 53.90 | 4489********4504 | 001280 | 10/01/2019 |
| THENNES, ROBERT | 8X-628893WOA | 1 | 11.00 | 5189********8185 | 95931Z | 10/01/2019 |
| TIMMER, STEPHANIE | 8X-628954WOA | 1 | 53.90 | 5459********5598 | 080707 | 10/01/2019 |
| TORRES, MICHEL | 8X-639506WOA | 1 | 39.00 | 4833********9355 | 070709 | 10/01/2019 |
| TROY, WILL | 8X-956930WOA | 1 | 11.00 | 4147********5703 | 01246D | 10/01/2019 |
| WAGNER, RICHARD | 8X-836581WOA | 1 | 5.50 | 4147********5534 | 01271D | 10/01/2019 |
| WAMPACH, DUSTIN | 8X-629645WOA | 1 | 20.90 | 4388********4266 | 01288C | 10/01/2019 |
| WEBER, JAMES | 8X-920518WOA | 1 | 11.00 | 4465********4106 | 001448 | 10/01/2019 |
| WU, JIACHENG | 8X-966093WOA | 1 | 11.00 | 5424********4031 | 98378P | 10/01/2019 |
| YANG, JIAYUN | 8X-629001WOA | 1 | 11.00 | 4147********7979 | 01334C | 10/01/2019 |
| YUAN, JOEY | 8X-629384WOA | 1 | 31.90 | 4147********3703 | 01349C | 10/01/2019 |
| ZANIKA, CARMEN | 8X-966123WOA | 1 | 38.50 | 4003********0894 | 01364B | 10/01/2019 |
| ZIEMER, ERIK | 8X-836728WOA | 1 | 11.00 | 4640********1356 | 01362D | 10/01/2019 |
| Count | Card Type | Total |
| 7 | American Express | 107.80 |
| 37 | MasterCard | 602.80 |
| 100 | Visa | 2098.10 |
| 3 | Discover | 64.90 |
| 0 | Other | 0.00 |
| 2873.60 |