| 04/04/2019 |
| 06:08:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUBAME, FRANCK | CE-8326186632 | 1 | 86.35 | 5466********8382 | 44207P | 04/04/2019 |
| BALKE, BILL | CE-7132484011 | 1 | 83.35 | 6011********3021 | 00457R | 04/04/2019 |
| BECK, AMY | CE-7138546713 | 1 | 98.85 | 4610********0511 | 070307 | 04/04/2019 |
| BECK, JR, JAMES | CE-8328168330 | 1 | 95.35 | 4388********6237 | 00112D | 04/04/2019 |
| BLACK, JAMES | CE-2162464541 | 1 | 15.00 | 3797*******3003 | 180891 | 04/04/2019 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 22.90 | 5589********3042 | 00046G | 04/04/2019 |
| BONANNO, ANITA | CE-8324895181 | 1 | 83.35 | 4465********5827 | 004243 | 04/04/2019 |
| BORSTMAYER, JENNIFER | CE-7138981938 | 1 | 83.35 | 4266********5254 | 00184A | 04/04/2019 |
| BOWEN, SAMANTHA | CE-2626232987 | 1 | 83.35 | 4388********2093 | 00207C | 04/04/2019 |
| BRAHIH, MOHAMAD | CE-7138282958 | 1 | 4.00 | 3713*******1008 | 184020 | 04/04/2019 |
| BRITTON, JOCELYN | CE-1355 | 1 | 42.00 | 4610********3380 | 010307 | 04/04/2019 |
| BUCK, DAVID | CE-7138992513 | 1 | 83.18 | 4147********5604 | 00227C | 04/04/2019 |
| BUCK, GWENNE | CE-7136699279 | 1 | 83.35 | 4147********5604 | 00239C | 04/04/2019 |
| BUI, TRANG | CE-8326473860 | 1 | 83.35 | 4147********3420 | 00256I | 04/04/2019 |
| BULL, JOAN | CE-7138825171 | 1 | 166.70 | 4266********6185 | 00277A | 04/04/2019 |
| BURNETT, TRACY | CE-8326470454 | 1 | 83.35 | 4157********8210 | 024562 | 04/04/2019 |
| CAMP-MURRAY, CATHLYNE | CE-2814689893 | 1 | 83.35 | 4147********8527 | 00307D | 04/04/2019 |
| CARRILLO, GISELA | CE-7132064222 | 1 | 83.35 | 4147********1612 | 00306D | 04/04/2019 |
| CASSINELLI, RINO | CE-2817051952 | 1 | 4.25 | 4264********4384 | 01237D | 04/04/2019 |
| CATECHIS, SPYROS | CE-7132524992 | 1 | 83.35 | 4246********6587 | 00334G | 04/04/2019 |
| COHEN, PHIL | CE-8325894509 | 1 | 83.35 | 5466********3167 | 00343B | 04/04/2019 |
| CORSIGLIA, FRED | CE-7139859690 | 1 | 81.19 | 5138********6420 | 350180 | 04/04/2019 |
| COUCH, ANDREE | CE-8324835227 | 1 | 83.35 | 4147********1377 | 00367D | 04/04/2019 |
| CRUM, SYLVIE | CE-7132992286 | 1 | 83.35 | 4147********4422 | 00355I | 04/04/2019 |
| DANIEL, LYNDA | CE-7132088873 | 1 | 83.35 | 5524********5060 | 02648Z | 04/04/2019 |
| DE LUNA, MARCY | CE-7134430969 | 1 | 63.87 | 4607********5909 | 057286 | 04/04/2019 |
| DEAN, TRACY | CE-7134947807 | 1 | 83.35 | 3731*******5003 | 120185 | 04/04/2019 |
| DEBES, BOB | CE-7138058785 | 1 | 83.35 | 4352********7485 | 110034 | 04/04/2019 |
| DEUTSCH, RICHARD | CE-8327413237 | 1 | 83.35 | 3717*******4007 | 168691 | 04/04/2019 |
| DOVE, SHANNON | CE-7138700357 | 1 | 81.19 | 4179********9268 | 604030 | 04/04/2019 |
| DUFFY, PATRICK | CE-7134473473 | 1 | 149.09 | 5466********6855 | 00456Z | 04/04/2019 |
| DUXBURY, ADAM | CE-2818270919 | 1 | 98.35 | 5178********9002 | 00479T | 04/04/2019 |
| ELLIS, RACHAEL | CE-7135694661 | 1 | 83.35 | 4388********6225 | 00488D | 04/04/2019 |
| ELMER, DAVID | CE-7134443706 | 1 | 90.35 | 5424********0744 | 47585P | 04/04/2019 |
| ELMER, LINDA | CE-8324523557 | 1 | 83.35 | 5424********0744 | 47779P | 04/04/2019 |
| ERNST, JOHN | CE-7135039165 | 1 | 83.35 | 4147********1398 | 00498D | 04/04/2019 |
| EUTSLER, MICHELLE | CE-7138517743 | 1 | 81.19 | 4856********9691 | 004966 | 04/04/2019 |
| FIGUEROA HERNAN, ANGEL MARIO | CE-7134740506 | 1 | 72.53 | 3797*******2003 | 144072 | 04/04/2019 |
| FOWLER, CARLOS | CE-1321 | 1 | 1300.13 | 4259********7632 | 041809 | 04/04/2019 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 83.35 | 4783********7106 | 10394B | 04/04/2019 |
| FRADKIN, LARRY | CE-7139222765 | 1 | 83.35 | 4783********7106 | 10505B | 04/04/2019 |
| FRANKLIN, RON | CE-7138242021 | 1 | 98.35 | 5466********7072 | 00585Z | 04/04/2019 |
| GARCIA, SAMUEL | CE-7138189188 | 1 | 3.00 | 4744********8804 | 140435 | 04/04/2019 |
| GELSOMINO, VICTOR | CE-1020 | 1 | 39.00 | 5348********9398 | 150139 | 04/04/2019 |
| GILLAM, TYLER | CE-9365208434 | 1 | 89.19 | 4388********0008 | 00600C | 04/04/2019 |
| GISKE, MAYA | CE-8329781498 | 1 | 83.35 | 4100********1046 | 10797D | 04/04/2019 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 83.35 | 3728*******7016 | 196335 | 04/04/2019 |
| GORDON, FORREST | CE-2817552460 | 1 | 83.35 | 4147********5278 | 00633I | 04/04/2019 |
| GORDON, SARAH | CE-2819792097 | 1 | 85.85 | 4388********4164 | 00647D | 04/04/2019 |
| GRAHAM, ROBERT | CE-7136682028 | 1 | 83.35 | 4755********1484 | 00652C | 04/04/2019 |
| GRAVES, ANN | CE-7138590376 | 1 | 83.35 | 4147********5450 | 00669I | 04/04/2019 |
| GRAY, PAUL | CE-7134167621 | 1 | 83.35 | 4147********4403 | 00674I | 04/04/2019 |
| GRIFFIN, COLBY | CE-7132998209 | 1 | 3.00 | 4610********2533 | 060307 | 04/04/2019 |
| GRIGGS, MICHAEL | CE-6073820665 | 1 | 83.35 | 4251********7334 | 004065 | 04/04/2019 |
| GURWITCH, LOUIS | CE-7138234083 | 1 | 83.35 | 4388********9204 | 00695C | 04/04/2019 |
| GURWITCH., SHEILA | CE-7134474100 | 1 | 83.35 | 4388********9204 | 00715C | 04/04/2019 |
| GUZMAN, JOSE | CE-8327524427 | 1 | 83.35 | 4610********0940 | 070307 | 04/04/2019 |
| HAAS, COURTNEY | CE-7133208528 | 1 | 87.35 | 5466********4943 | 00742P | 04/04/2019 |
| HALL, CHARLES | CE-2813802590 | 1 | 83.35 | 4388********7189 | 00740C | 04/04/2019 |
| HALL, JANICE | CE-7132065862 | 1 | 83.35 | 4388********7189 | 00757C | 04/04/2019 |
| HARTER, CLAY | CE-8324838133 | 1 | 83.35 | 4463********6633 | 604030 | 04/04/2019 |
| HAWES, HAYDEN | CE-8326471056 | 1 | 137.48 | 5466********4723 | 00776B | 04/04/2019 |
| HAWORTH, MATT | CE-2817465808 | 1 | 15.00 | 4266********3145 | 00782B | 04/04/2019 |
| HAYWOOD, NANCY | CE-7138221688 | 1 | 83.35 | 3713*******3003 | 148183 | 04/04/2019 |
| HELLYER, ROB | CE-7134102983 | 1 | 81.19 | 4050********2923 | 02007C | 04/04/2019 |
| HEMMI, DONNA | CE-2817349611 | 1 | 83.35 | 5466********8467 | 02010B | 04/04/2019 |
| HOGAN, STEVEN | CE-7135981380 | 1 | 85.35 | 3727*******6007 | 161496 | 04/04/2019 |
| HOLLADAY, TAYLOR | CE-7135157779 | 1 | 104.35 | 5524********8036 | 02047P | 04/04/2019 |
| IRLBECK, HEATH | CE-8324216230 | 1 | 81.19 | 4147********9345 | 02058C | 04/04/2019 |
| JEJELOWO, AJ | CE-4435275915 | 1 | 81.19 | 4147********9173 | 02054D | 04/04/2019 |
| JENKINS, JANET | CE-7138056446 | 1 | 83.35 | 4147********5160 | 02082C | 04/04/2019 |
| JOHNSON, GWEN | CE-8322645879 | 1 | 125.49 | 4266********2749 | 02091D | 04/04/2019 |
| KAROTKIN, JOHN | CE-7136773766 | 1 | 83.35 | 4400********6188 | 09890D | 04/04/2019 |
| LABORDE, VAN | CE-2816600627 | 1 | 83.35 | 4388********7657 | 02129D | 04/04/2019 |
| LACKEY, KENNETH | CE-2816852680 | 1 | 15.00 | 5466********0933 | 02143P | 04/04/2019 |
| LAMBERT, JOSHUA | CE-7135740143 | 1 | 83.35 | 4400********6607 | 07951D | 04/04/2019 |
| LANZA, BRENDA | CE-7132999153 | 1 | 83.35 | 5466********9408 | 02162B | 04/04/2019 |
| LARGENT, SCOTT | CE-7138537960 | 1 | 93.09 | 5466********3226 | 02167P | 04/04/2019 |
| LEE, SUSAN | CE-7132531380 | 1 | 85.35 | 5466********1668 | 02189B | 04/04/2019 |
| LINDER, ADAM | CE-2017255468 | 1 | 96.01 | 4147********8813 | 02223D | 04/04/2019 |
| LOPEZ, ALEX | CE-7135948437 | 1 | 84.85 | 4352********9659 | 190647 | 04/04/2019 |
| MACLEAN, EVELYN | CE-8327288000 | 1 | 83.35 | 4226********4603 | 02254D | 04/04/2019 |
| MALO, STEPHEN | CE-8323925074 | 1 | 83.35 | 5103********9617 | 821585 | 04/04/2019 |
| MARION, CINDY | CE-7138266477 | 1 | 83.35 | 4147********8577 | 02266D | 04/04/2019 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 83.35 | 4342********5192 | 094129 | 04/04/2019 |
| MARTIN, TONY | CE-7137851120 | 1 | 83.35 | 6011********5385 | 00423P | 04/04/2019 |
| MARTINEZ, ROBERT | CE-8322672198 | 1 | 350.66 | 3717*******5007 | 133315 | 04/04/2019 |
| MAYS, LESLIE | CE-9179136663 | 1 | 83.35 | 6011********5385 | 00404P | 04/04/2019 |
| MCCORMICK, PAIGE | CE-2817998294 | 1 | 83.35 | 4081********5990 | 02315D | 04/04/2019 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 83.35 | 4400********4913 | 08672D | 04/04/2019 |
| MCKINNIE, CAREN | CE-7135041475 | 1 | 87.35 | 4147********7921 | 02340D | 04/04/2019 |
| MCKINNIE, MACK | CE-7135042967 | 1 | 83.35 | 4147********7921 | 02346D | 04/04/2019 |
| MILLER, DENISE | CE-8327545801 | 1 | 83.18 | 4147********8303 | 02356D | 04/04/2019 |
| MILLS, SHERYL | CE-7133975429 | 1 | 83.35 | 3717*******5022 | 143804 | 04/04/2019 |
| MIXON, MARK | CE-7134194917 | 1 | 2.00 | 3798*******2006 | 160536 | 04/04/2019 |
| MONTEIRO, GARY | CE-8042415829 | 1 | 83.35 | 4147********9005 | 02409D | 04/04/2019 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 83.35 | 3723*******3000 | 104476 | 04/04/2019 |
| MOOZ, JOHN | CE-7133983438 | 1 | 83.35 | 4157********3207 | 055218 | 04/04/2019 |
| MOOZ, KELLY | CE-7133983331 | 1 | 83.35 | 4157********3207 | 055982 | 04/04/2019 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1761.88 | 3797*******1007 | 198157 | 04/04/2019 |
| NOVOSAD, TOM | CE-7134441055 | 1 | 87.35 | 5524********0953 | 02469Z | 04/04/2019 |
| NYBERG, BRAD | CE-7138182794 | 1 | 98.35 | 3712*******8007 | 120887 | 04/04/2019 |
| PACHA, MICHAEL | CE-2812220845 | 1 | 83.35 | 4147********1693 | 02504I | 04/04/2019 |
| PETRINI, DALE | CE-7133020814 | 1 | 83.35 | 4147********5216 | 02502I | 04/04/2019 |
| PLESSNER, CAROLYN | CE-7138262797 | 1 | 83.35 | 4081********3301 | 02529C | 04/04/2019 |
| PLOWEY, RYAN | CE-4129018695 | 1 | 1.00 | 4147********2316 | 02521D | 04/04/2019 |
| RAMIREZ, ALEKSNDER | CE-8324934172 | 1 | 83.35 | 4400********5904 | 00948B | 04/04/2019 |
| RAU, STEPHANIE | CE-6154807163 | 1 | 84.35 | 3767*******2006 | 147758 | 04/04/2019 |
| RAY, RICHARD | CE-7134163931 | 1 | 83.35 | 3728*******5006 | 133733 | 04/04/2019 |
| REID, ANDRE | CE-8324958080 | 1 | 74.69 | 4610********5206 | 090407 | 04/04/2019 |
| ROACH, JACK | CE-7138268492 | 1 | 83.35 | 5490********0697 | 01737Z | 04/04/2019 |
| ROBBINS, MARILU | CE-7133052555 | 1 | 83.35 | 3713*******6005 | 100195 | 04/04/2019 |
| ROSENTHAL, DARRELL | CE-7138754266 | 1 | 83.35 | 5466********7212 | 02651P | 04/04/2019 |
| ROSENTHAL, DAVID | CE-7133047169 | 1 | 83.35 | 5466********3745 | 02668B | 04/04/2019 |
| SANCHEZ, MATTHEW | CE-2703059031 | 1 | 7.00 | 3792*******3007 | 188633 | 04/04/2019 |
| SAPET, ANDREAS | CE-7134444947 | 1 | 92.01 | 4266********5425 | 02681C | 04/04/2019 |
| SCHIFFER, ELIZABETH | CE-7134496119 | 1 | 83.35 | 4147********1642 | 02692D | 04/04/2019 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 99.35 | 5524********0995 | 02698P | 04/04/2019 |
| SCHWARTZ, STEVE | CE-7132010024 | 1 | 83.35 | 4411********0171 | 040407 | 04/04/2019 |
| SIMIEN, NICOLE | CE-2812213831 | 1 | 98.35 | 4465********2025 | 004576 | 04/04/2019 |
| SPRADLEY, TED | CE-7132561076 | 1 | 83.35 | 4342********4249 | 037301 | 04/04/2019 |
| STEINHARDT, TATJANA | CE-8324665659 | 1 | 87.35 | 4388********1731 | 02773D | 04/04/2019 |
| SWIFT, AARON | CE-8325709314 | 1 | 81.19 | 4266********3382 | 02794A | 04/04/2019 |
| TARVER, SHANA | CE-8326418994 | 1 | 83.35 | 4586********6150 | H68828 | 04/04/2019 |
| TAVOR, JENNETH | CE-7135426530 | 1 | 83.35 | 5466********4545 | 02830B | 04/04/2019 |
| THADHANI, AVINASH | CE-2817709289 | 1 | 83.35 | 3739*******3000 | 146801 | 04/04/2019 |
| THUMAN, STEPHANIE | CE-8322791487 | 1 | 28.00 | 5146********4433 | C438C4 | 04/04/2019 |
| TOO, JUN | CE-8323129233 | 1 | 83.35 | 5424********5459 | 58857P | 04/04/2019 |
| TUCKER, LOUIS | CE-7138285519 | 1 | 83.35 | 4266********7762 | 02877C | 04/04/2019 |
| TURNER, MARCELL | CE-8323061475 | 1 | 96.35 | 4610********1787 | 090407 | 04/04/2019 |
| VINCENT, JEREME | CE-7134176901 | 1 | 84.35 | 4388********9316 | 02916D | 04/04/2019 |
| VINCENTI, JAVIER | CE-7138527733 | 1 | 12.25 | 4342********2459 | 052634 | 04/04/2019 |
| WAGGONER, J.R. | CE-8324437527 | 1 | 75.00 | 4610********3043 | 010407 | 04/04/2019 |
| WASHINGTON, LLOYD | CE-6305015385 | 1 | 83.35 | 4121********2281 | 912540 | 04/04/2019 |
| WASSERSTRUM, HARRIET | CE-8325246714 | 1 | 83.35 | 4147********3863 | 02961I | 04/04/2019 |
| WATSON, RICHARD | CE-7138587704 | 1 | 83.35 | 4366********4248 | 02975C | 04/04/2019 |
| ZAMORA, JASON | CE-1300 | 1 | 665.59 | 4266********8184 | 03012B | 04/04/2019 |
| ZAMORA, SHIRLEY | CE-7132522998 | 1 | 175.38 | 5424********1743 | 60498P | 04/04/2019 |
| ZUBOWSKI, DEAN | CE-7132567887 | 1 | 91.35 | 4388********4164 | 03032D | 04/04/2019 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 83.35 | 4266********9279 | 03045D | 04/04/2019 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 83.35 | 4266********9279 | 03053D | 04/04/2019 |
| Count | Card Type | Total |
| 19 | American Express | 3231.27 |
| 29 | MasterCard | 2495.13 |
| 90 | Visa | 8976.93 |
| 3 | Discover | 250.05 |
| 0 | Other | 0.00 |
| 14953.38 |