| 01/01/2019 |
| 08:41:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAURICIO | EB-40491 | 1 | 99.00 | 4862********4745 | 09546A | 01/01/2019 |
| ANDERSON, JASON | EB-40316 | 1 | 99.00 | 4815********8980 | 164361 | 01/01/2019 |
| ARABSHAHI, NACER | EB-40490 | 1 | 109.00 | 5178********6049 | 09532P | 01/01/2019 |
| BELTRAN, ENRIQUE | EB-40291 | 1 | 109.00 | 4147********6022 | 00494D | 01/01/2019 |
| BENSON, PAULINE | EB-41061 | 1 | 25.00 | 4301********6056 | 54652A | 01/01/2019 |
| BEUS, CATHERINE | EB-40013 | 1 | 45.00 | 4100********2324 | 10494D | 01/01/2019 |
| BEYMER, DEBRA | EB-37764 | 1 | 25.00 | 4815********7910 | 164463 | 01/01/2019 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 015866 | 01/01/2019 |
| BLOOD, JOHN | EB-36115 | 1 | 55.00 | 4071********0798 | 09612C | 01/01/2019 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 54654A | 01/01/2019 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 09647D | 01/01/2019 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 09657G | 01/01/2019 |
| BROWN, JOSHUA | EB-40426 | 1 | 109.00 | 4147********7516 | 09662D | 01/01/2019 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 127294 | 01/01/2019 |
| BURRIER, LOGAN | EB-40287 | 1 | 25.00 | 4247********8242 | 404520 | 01/01/2019 |
| CAMPBELL, TRAVIS | EB-40509 | 1 | 25.00 | 3717*******4004 | 109692 | 01/01/2019 |
| CHAMBERS, KYLE | EB-41113 | 1 | 25.00 | 4147********0463 | 09715C | 01/01/2019 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 1 | 218.00 | 4342********5148 | 040267 | 01/01/2019 |
| CHASE, JD | EB-40250 | 1 | 150.00 | 4266********6505 | 09734D | 01/01/2019 |
| CHOW, LYNN | EB-41602 | 1 | 20.00 | 5305********8513 | 54825B | 01/01/2019 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 97954P | 01/01/2019 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00103R | 01/01/2019 |
| CLARK, GRIFFIN | EB-40376 | 1 | 45.00 | 4100********6268 | 11676D | 01/01/2019 |
| CLOUTIER, SARAH | EB-41642 | 1 | 45.00 | 4388********1068 | 09780D | 01/01/2019 |
| CUEVAS, OSCAR | EB-40941 | 1 | 50.00 | 4833********7861 | 004708 | 01/01/2019 |
| DAOUST, LORY | EB-40222 | 1 | 129.00 | 4147********4117 | 01017D | 01/01/2019 |
| DAYAN, DAVID DAVE | EB-41887 | 1 | 40.00 | 4388********3747 | 01056C | 01/01/2019 |
| DERDERICH, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 98691S | 01/01/2019 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 021525 | 01/01/2019 |
| DUDLEY, SAM | EB-40537 | 1 | 45.00 | 4147********0451 | 04306D | 01/01/2019 |
| EMERY, BROOKE | EB-40857 | 1 | 109.00 | 4000********1215 | 426858 | 01/01/2019 |
| ERBS, MICHAEL | EB-40560 | 1 | 25.00 | 4815********4382 | 154971 | 01/01/2019 |
| ETEZADI, KIAN | EB-41314 | 1 | 69.00 | 4802********7677 | 011189 | 01/01/2019 |
| FIEDOROWICZ, TERESA | EB-41060 | 1 | 129.00 | 4342********1785 | 008073 | 01/01/2019 |
| FIELDS, NOAH | EB-41617 | 1 | 45.00 | 5576********7107 | 054831 | 01/01/2019 |
| FIGURA, JOHN | EB-41621 | 1 | 139.00 | 4427********8700 | 054708 | 01/01/2019 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5278 | 915181 | 01/01/2019 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********5888 | 00316A | 01/01/2019 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 02397Z | 01/01/2019 |
| GLOFF, LISA | EB-41874 | 1 | 129.00 | 4465********5313 | 001940 | 01/01/2019 |
| GRAGOSSIAN, SEDA | EB-40406 | 1 | 95.00 | 4388********6605 | 01199C | 01/01/2019 |
| GREENE, JANA | EB-40801 | 1 | 129.00 | 5424********1559 | 00331T | 01/01/2019 |
| GRENDA, MARY | EB-41686 | 1 | 99.00 | 4147********1356 | 01214C | 01/01/2019 |
| GRIFFIN, CHARLIE | EB-40289 | 1 | 99.00 | 4100********1524 | 13288D | 01/01/2019 |
| GUILLEN, ASHLEY, JARED, | EB-41542 | 1 | 267.00 | 4342********3451 | 094262 | 01/01/2019 |
| GUTENBERG, EVAN | EB-40493 | 1 | 129.00 | 3717*******3000 | 180020 | 01/01/2019 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 01257C | 01/01/2019 |
| HAYS, PAIGE | EB-38050 | 1 | 60.00 | 5409********8837 | 016609 | 01/01/2019 |
| HENDRICK, ADDI | EB-40341 | 1 | 109.00 | 4147********8710 | 09625D | 01/01/2019 |
| HODGMAN, CHRIS | EB-40458 | 1 | 150.00 | 4147********7210 | 01297D | 01/01/2019 |
| HOPPER, RYAN | EB-40477 | 1 | 109.00 | 4147********2934 | 09334D | 01/01/2019 |
| HOWARD, BRENNA | EB-40880 | 1 | 129.00 | 5466********1712 | 01665P | 01/01/2019 |
| HOWELL, CHRIS | EB-41606 | 1 | 25.00 | 5112********9560 | 418295 | 01/01/2019 |
| HUNT, DAVID | EB-40534 | 1 | 109.00 | 4147********9464 | 02721D | 01/01/2019 |
| INVERSO, KATRINA | EB-40413 | 1 | 109.00 | 4342********3160 | 088395 | 01/01/2019 |
| JEREZA, MIKHAELA | EB-40099 | 1 | 45.00 | 4147********3044 | 01372C | 01/01/2019 |
| JOURNEY, DANA | EB-40436 | 1 | 80.00 | 4342********5785 | 007454 | 01/01/2019 |
| KELAHER, REGAN | EB-40473 | 1 | 139.00 | 5576********0902 | 054840 | 01/01/2019 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 01430D | 01/01/2019 |
| LA-HAISE, LOGAN | EB-41614 | 1 | 109.00 | 5466********2937 | 02583P | 01/01/2019 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6847 | 263001 | 01/01/2019 |
| MACIEL, MACIEL | EB-41936 | 1 | 79.00 | 4147********8390 | 01481D | 01/01/2019 |
| MADERA, SOFIA | EB-40399 | 1 | 109.00 | 4259********6535 | 083589 | 01/01/2019 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 561197 | 01/01/2019 |
| MCCANN, TESS | EB-40547 | 1 | 139.00 | 5424********8627 | 03472P | 01/01/2019 |
| MCCLEARY, ANDREW | EB-41791 | 1 | 129.00 | 4411********1349 | 074708 | 01/01/2019 |
| MCDONALD, EMMETT | EB-41789 | 1 | 139.00 | 4815********1622 | 134879 | 01/01/2019 |
| MCDONALD, JAMES | EB-40112 | 1 | 25.00 | 4342********3012 | 054792 | 01/01/2019 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 01562P | 01/01/2019 |
| MCNAIR, JAMES | EB-40353 | 1 | 89.00 | 4147********3989 | 00204D | 01/01/2019 |
| MCPHERSON, KATIE | EB-40431 | 1 | 129.00 | 4342********0264 | 073985 | 01/01/2019 |
| MEIER, RAIGEN N JAIDEN | EB-40434 | 1 | 50.00 | 4342********3009 | 055943 | 01/01/2019 |
| MILES, KATE | EB-41488 | 1 | 129.00 | 4815********3157 | 114474 | 01/01/2019 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********3036 | 054848 | 01/01/2019 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 583715 | 01/01/2019 |
| MORSE, MICHAEL | EB-40419 | 1 | 45.00 | 3767*******6011 | 155582 | 01/01/2019 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 01667Z | 01/01/2019 |
| MUNOZ, ROGELIO | EB-40502 | 1 | 65.00 | 4342********9179 | 094366 | 01/01/2019 |
| NAQUIN, MARCO | EB-40381 | 1 | 150.00 | 4342********4327 | 037409 | 01/01/2019 |
| ONG, BRYAN | EB-40270 | 1 | 79.00 | 4060********0046 | 01717D | 01/01/2019 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********2767 | 016695 | 01/01/2019 |
| PAGAN, DANIELA | EB-41063 | 1 | 129.00 | 4000********7261 | 528774 | 01/01/2019 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 196258 | 01/01/2019 |
| PATEL, MIHIR | EB-40418 | 1 | 129.00 | 5466********8326 | 06364P | 01/01/2019 |
| PHILLIPS, MARIA | EB-40607 | 1 | 90.00 | 4235********4732 | 054726 | 01/01/2019 |
| PINEDA, JAIME | EB-40180 | 1 | 109.00 | 4411********1340 | 074708 | 01/01/2019 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 129141 | 01/01/2019 |
| PRINCE, CAMERON | EB-40516 | 1 | 109.00 | 4400********4051 | 08694D | 01/01/2019 |
| PUKAHI, KEKOA | EB-41530 | 1 | 40.00 | 5537********7759 | 054657 | 01/01/2019 |
| RAMCHERAN, BRANDON | EB-40390 | 1 | 109.00 | 4147********2561 | 01849D | 01/01/2019 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4815********8378 | 174176 | 01/01/2019 |
| RAMOS, JACKIE | EB-40886 | 1 | 99.00 | 4342********5023 | 065831 | 01/01/2019 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2424 | 54856Z | 01/01/2019 |
| REEVES, LOGAN | EB-41544 | 1 | 99.00 | 4147********6888 | 01892D | 01/01/2019 |
| RICHARDS, DAVID | EB-41634 | 1 | 50.00 | 3713*******1004 | 107338 | 01/01/2019 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 001822 | 01/01/2019 |
| ROCHE, JEFFERY | EB-40100 | 1 | 25.00 | 5449********6571 | H77308 | 01/01/2019 |
| RONS, COOPER JAKE | EB-40284 | 1 | 70.00 | 4342********5452 | 001301 | 01/01/2019 |
| ROSS, ANDREW | EB-40471 | 1 | 40.00 | 4465********8418 | 001872 | 01/01/2019 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 100905 | 01/01/2019 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 08282P | 01/01/2019 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 154168 | 01/01/2019 |
| SAW, KAI | EB-40389 | 1 | 109.00 | 4147********8710 | 09689D | 01/01/2019 |
| SCERNI, AMANDA | EB-40528 | 1 | 25.00 | 4815********2485 | 194279 | 01/01/2019 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 123808 | 01/01/2019 |
| SELICH, LESLIE | EB-40210 | 1 | 129.00 | 4833********9995 | 044708 | 01/01/2019 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 02050C | 01/01/2019 |
| SHOBLOCK, VANESSA | EB-40057 | 1 | 168.00 | 4179********6392 | 701074 | 01/01/2019 |
| SIEGLOCK, CHRIS | EB-40115 | 1 | 139.00 | 4147********0356 | 02085I | 01/01/2019 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********4801 | 02097C | 01/01/2019 |
| SMITH, JEFFREY | EB-36155 | 1 | 18.00 | 5576********5607 | 054903 | 01/01/2019 |
| SNIDER, COLE | EB-41823 | 1 | 40.00 | 6011********9148 | 00102Q | 01/01/2019 |
| SOHAEI, LORI | EB-40332 | 1 | 129.00 | 5409********2791 | 016809 | 01/01/2019 |
| STIRLING, ROBBIE | EB-40544 | 1 | 45.00 | 5466********1133 | 09991P | 01/01/2019 |
| STONE, KRISTY | EB-36634 | 1 | 79.00 | 4235********8178 | 054738 | 01/01/2019 |
| STRANDEMO, STEVE | EB-30250 | 1 | 33.00 | 5409********0931 | 062033 | 01/01/2019 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********8702 | 02161A | 01/01/2019 |
| SUBEL, HILTON | EB-40377 | 1 | 45.00 | 6011********7071 | 00143R | 01/01/2019 |
| TRAN, ALINA | EB-41709 | 1 | 45.00 | 4060********5969 | 02198C | 01/01/2019 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 54740B | 01/01/2019 |
| VERGENZ, TREY | EB-40329 | 1 | 45.00 | 4815********9033 | 124571 | 01/01/2019 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********0732 | 024708 | 01/01/2019 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 02283C | 01/01/2019 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001035 | 01/01/2019 |
| WILHITE, DILLON | EB-41618 | 1 | 45.00 | 4704********4260 | 001033 | 01/01/2019 |
| WINFREE, MILES | EB-40338 | 1 | 45.00 | 4342********3923 | 026067 | 01/01/2019 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 20183D | 01/01/2019 |
| ZEPEDA, JEOVANI | EB-40108 | 1 | 129.00 | 5421********1077 | 920799 | 01/01/2019 |
| Count | Card Type | Total |
| 11 | American Express | 2195.00 |
| 31 | MasterCard | 2065.50 |
| 83 | Visa | 7056.00 |
| 3 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 11421.50 |