| 03/15/2019 |
| 06:19:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERS, BEN | EB-41609 | 2 | 25.00 | 4000********3255 | 188953 | 03/15/2019 |
| ARMS, STEVE | EB-40368 | 2 | 15.00 | 4037********1029 | 505155 | 03/15/2019 |
| AXELROD, BAILEY | EB-36424 | 2 | 25.00 | 4465********9084 | 015583 | 03/15/2019 |
| BEAR, JACOB | EB-40422 | 2 | 45.00 | 3712*******1001 | 182049 | 03/15/2019 |
| BECKER, THOMAS | EB-40768 | 2 | 45.00 | 4121********6203 | 015296 | 03/15/2019 |
| BENDER, LOGAN | EB-40367 | 2 | 99.00 | 5424********8468 | 09582P | 03/15/2019 |
| BENNETT, CAROLINE | EB-41682 | 2 | 25.00 | 4147********9105 | 05472D | 03/15/2019 |
| BERNATZ, DAVID | EB-40146 | 2 | 228.25 | 4802********2121 | 029222 | 03/15/2019 |
| BOGERT, STEVEN | EB-40352 | 2 | 25.00 | 5403********3711 | 211122 | 03/15/2019 |
| BOLSTA, PHILIPS | EB-40331 | 2 | 25.00 | 4342********5030 | 064747 | 03/15/2019 |
| BOURLAIS, YAIR | EB-40126 | 2 | 25.00 | 4388********0321 | 05538D | 03/15/2019 |
| BRACKNEY, TIM | EB-40161 | 2 | 99.00 | 4235********0357 | 035518 | 03/15/2019 |
| BRALLAMARTIN, ANNE | EB-40280 | 2 | 12.00 | 4400********1693 | 02788A | 03/15/2019 |
| BRIGHT, RICK | EB-41619 | 2 | 40.00 | 4586********5036 | H59589 | 03/15/2019 |
| BRIMMER, BAYLOR | EB-41804 | 2 | 45.00 | 5178********3653 | 05582Z | 03/15/2019 |
| BROCKAMP, GINA | EB-40330 | 2 | 129.00 | 5198********4538 | 628403 | 03/15/2019 |
| BURDICK, JON | EB-40512 | 2 | 139.00 | 4147********7249 | 05589C | 03/15/2019 |
| CAIN, GREGORY | EB-40301 | 2 | 25.00 | 4246********6826 | 05602G | 03/15/2019 |
| CALDWELL, VAL | EB-40131 | 2 | 109.00 | 4465********6506 | 015606 | 03/15/2019 |
| CANFEILD, BRADY | EB-40764 | 2 | 45.00 | 3797*******1028 | 167962 | 03/15/2019 |
| CAP, ADAM | EB-40730 | 2 | 25.00 | 4306********9365 | 035521 | 03/15/2019 |
| CARRIL-FORCADA, JULIE | EB-41631 | 2 | 119.00 | 4465********7827 | 015626 | 03/15/2019 |
| CATTIVERA, MATT | EB-40432 | 2 | 99.00 | 4147********4879 | 05653C | 03/15/2019 |
| CELESTIN, REID | EB-40173 | 2 | 45.00 | 3797*******1003 | 134527 | 03/15/2019 |
| CLARKE, TOM | EB-41859 | 2 | 16.00 | 5378********9604 | 05695Z | 03/15/2019 |
| CLOUET, KODY | EB-40157 | 2 | 50.00 | 5474********3432 | 06558E | 03/15/2019 |
| COLEMAN, SAM | EB-40554 | 2 | 45.00 | 3713*******7006 | 168284 | 03/15/2019 |
| COLTON, CHAD | EB-38003 | 2 | 40.00 | 5466********6992 | 11541P | 03/15/2019 |
| CONTRERAS, ADRIAN | EB-41800 | 2 | 109.00 | 4465********2259 | 015435 | 03/15/2019 |
| COOK, GRAHAM | EB-41102 | 2 | 85.00 | 4663********1882 | 05763A | 03/15/2019 |
| COOPER, KEN | EB-32950 | 2 | 35.00 | 3797*******1010 | 186917 | 03/15/2019 |
| DANIHELS, LEO | EB-40373 | 2 | 139.00 | 4147********9185 | 05788C | 03/15/2019 |
| DAUGHERTY, TYLER | EB-40517 | 2 | 45.00 | 4100********2104 | 78670D | 03/15/2019 |
| DAVIS, TANIYA | EB-40327 | 2 | 25.00 | 5290********1987 | 023120 | 03/15/2019 |
| DENATO, STEVE | EB-36090 | 2 | 35.00 | 4147********3199 | 05810D | 03/15/2019 |
| DEROBBIO, OLIVIA | EB-41067 | 2 | 150.00 | 4147********6287 | 07798D | 03/15/2019 |
| DOMINGUEZ, PAPA | EB-40231 | 2 | 65.00 | 4342********4712 | 043429 | 03/15/2019 |
| DOROBCZYNSKA, AGATHA | EB-41705 | 2 | 99.00 | 5262********2088 | 020139 | 03/15/2019 |
| DOWNEY, OMARI | EB-38007 | 2 | 94.00 | 4147********2295 | 05885D | 03/15/2019 |
| DUFF, SCOTT | EB-40362 | 2 | 99.00 | 4888********5032 | 00347A | 03/15/2019 |
| DULICH, NOLAN | EB-36921 | 2 | 25.00 | 3772*******2000 | 180680 | 03/15/2019 |
| EMMA, ROCCO | EB-40740 | 2 | 45.00 | 4301********3629 | 35530B | 03/15/2019 |
| FLANAGAN, JALEN | EB-40758 | 2 | 45.00 | 4460********8521 | 066462 | 03/15/2019 |
| FRAGA, GIOVANNI | EB-40454 | 2 | 99.00 | 4833********7387 | 015506 | 03/15/2019 |
| FRINCKE, CARSON | EB-40094 | 2 | 45.00 | 4833********2195 | 015506 | 03/15/2019 |
| GALLARDO, ALAN | EB-40441 | 2 | 20.00 | 4815********2879 | 165350 | 03/15/2019 |
| GAMEZ-WEINBAUM, CALIFORNIA | EB-41706 | 2 | 150.00 | 4867********1466 | 015506 | 03/15/2019 |
| GARCIA, VICTOR | EB-40592 | 2 | 65.00 | 4342********1154 | 054690 | 03/15/2019 |
| GARVEY, JACK | EB-40508 | 2 | 109.00 | 4235********0836 | 035532 | 03/15/2019 |
| GEORGE, JANET | EB-41818 | 2 | 109.00 | 4833********1337 | 035506 | 03/15/2019 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5424********5159 | 13974P | 03/15/2019 |
| GONZALEZ, ROBERT | EB-40355 | 2 | 25.00 | 5409********7917 | 090521 | 03/15/2019 |
| GRAYEB, DAVID | EB-41622 | 2 | 65.00 | 4833********9718 | 045506 | 03/15/2019 |
| GROSSE, PATRICK | EB-40539 | 2 | 45.00 | 4815********7040 | 145353 | 03/15/2019 |
| HALFORD, NOAH | EB-40378 | 2 | 109.00 | 5305********2190 | 35709Z | 03/15/2019 |
| HANNAH, PATIENCE | EB-41833 | 2 | 65.00 | 4266********9943 | 06072B | 03/15/2019 |
| HASTINGS, MILES | EB-40540 | 2 | 45.00 | 4833********5377 | 065506 | 03/15/2019 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********0181 | 14808Z | 03/15/2019 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 4815********1541 | 185855 | 03/15/2019 |
| HERNANDEZ, OMAR | EB-40788 | 2 | 65.00 | 4833********7301 | 075506 | 03/15/2019 |
| HERRMANN, FRED | EB-17802 | 2 | 22.00 | 4294********0740 | 015573 | 03/15/2019 |
| HILDEBRAND, ROBERT | EB-41345 | 2 | 15.00 | 5178********0120 | 019251 | 03/15/2019 |
| HOBART, RICHARD | EB-40782 | 2 | 40.00 | 3797*******2009 | 141519 | 03/15/2019 |
| HOCHFILZER, STEFAN | EB-40678 | 2 | 65.00 | 4856********2460 | 015214 | 03/15/2019 |
| HOLMES, CHRIS | EB-40326 | 2 | 25.00 | 4342********7726 | 051618 | 03/15/2019 |
| HUNGERFORD, ROBERT | EB-41626 | 2 | 119.00 | 4867********9067 | 005506 | 03/15/2019 |
| HUTTON, KEVIN | EB-40481 | 2 | 50.00 | 5466********5757 | 15656P | 03/15/2019 |
| IGNON, DYLAN | EB-40122 | 2 | 119.00 | 4147********5390 | 06243C | 03/15/2019 |
| IWANICHA, JUSTIN | EB-40579 | 2 | 110.00 | 4427********7363 | 015506 | 03/15/2019 |
| JEFFORDS, DEBRA | EB-41759 | 2 | 64.50 | 4388********5219 | 06258C | 03/15/2019 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********0050 | 125355 | 03/15/2019 |
| KACZMAREK, KIWI LUCY | EB-40312 | 2 | 119.00 | 4833********1680 | 035506 | 03/15/2019 |
| KAHN, BRUCE | EB-40585 | 2 | 25.00 | 3715*******5012 | 169598 | 03/15/2019 |
| KAISER, LEE | EB-40090 | 2 | 17.00 | 5410********7015 | 16323P | 03/15/2019 |
| KINANDER, CHLOE | EB-40460 | 2 | 109.00 | 4147********7066 | 04455D | 03/15/2019 |
| KOROBKIN, ANDY | EB-41646 | 2 | 40.00 | 4266********1445 | 06333A | 03/15/2019 |
| KRUT, ANTHONY | EB-40336 | 2 | 50.00 | 4147********9084 | 06346D | 03/15/2019 |
| LAWRENCE, CINDY | EB-40466 | 2 | 25.00 | 5466********2507 | 16921Z | 03/15/2019 |
| LEAGUE, BRANDON | EB-40118 | 2 | 139.00 | 3767*******7023 | 149195 | 03/15/2019 |
| LINDLEY, SUZANNE | EB-40470 | 2 | 139.00 | 5305********2142 | 35720Z | 03/15/2019 |
| LOESCHNER, JAKE | EB-41623 | 2 | 45.00 | 4100********3346 | 81492C | 03/15/2019 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 5409********5153 | 090563 | 03/15/2019 |
| MAGEE, REBECCA | EB-41643 | 2 | 25.00 | 4011********0895 | 035549 | 03/15/2019 |
| MALISZEWSKI, RYAN | EB-41852 | 2 | 129.00 | 5424********6828 | 17783P | 03/15/2019 |
| MALONE, JANET | EB-40830 | 2 | 22.00 | 5466********5316 | 18074P | 03/15/2019 |
| MANCHESTER, MARCIA | EB-MANCHESTER | 2 | 20.00 | 5528********7483 | 06481C | 03/15/2019 |
| MARQUIS, STORM | EB-40342 | 2 | 129.00 | 4602********3461 | 912042 | 03/15/2019 |
| MARSH, ED | EB-41801 | 2 | 65.00 | 4235********7638 | 035548 | 03/15/2019 |
| MARTIN, DENNY | EB-37654 | 2 | 25.00 | 4342********5799 | 079768 | 03/15/2019 |
| MAYORAL, NIKKI | EB-40106 | 2 | 45.00 | 4342********4335 | 052478 | 03/15/2019 |
| MCMAHON, JOSEPH | EB-40511 | 2 | 139.00 | 4411********1019 | 005506 | 03/15/2019 |
| MEHL, TYLER | EB-40555 | 2 | 129.00 | 4147********7080 | 06533D | 03/15/2019 |
| MEZOUARI, KENZO | EB-40105 | 2 | 89.00 | 3727*******1006 | 104619 | 03/15/2019 |
| MILLER, JAKE | EB-41844 | 2 | 99.00 | 4815********2791 | 185453 | 03/15/2019 |
| MISSION, LAETITIA | EB-40566 | 2 | 109.00 | 5401********9077 | 364464 | 03/15/2019 |
| MOORES, EDDIE | EB-40542 | 2 | 90.00 | 4342********3858 | 073332 | 03/15/2019 |
| MORALES, FLORIBERTO | EB-40513 | 2 | 10.00 | 4342********5501 | 097490 | 03/15/2019 |
| MOSS, GORDON | EB-40451 | 2 | 109.00 | 3712*******1005 | 148376 | 03/15/2019 |
| MUNGUIA, MARTELL | EB-41105 | 2 | 89.00 | 4147********2008 | 06617C | 03/15/2019 |
| MUSELLA, CINDY | EB-40183 | 2 | 18.00 | 4400********3955 | 02119D | 03/15/2019 |
| MYERS, TRACY | EB-41541 | 2 | 25.00 | 4147********8255 | 015422 | 03/15/2019 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 50515Z | 03/15/2019 |
| PAGE, BENJAMIN | EB-40617 | 2 | 45.00 | 4147********0754 | 06662D | 03/15/2019 |
| PALACIOS, AMAIRANI | EB-41685 | 2 | 65.00 | 4342********3732 | 012886 | 03/15/2019 |
| PANTOJA, BENONI | EB-40138 | 2 | 25.00 | 4815********5467 | 155557 | 03/15/2019 |
| PASCO, SAM | EB-40731 | 2 | 25.00 | 5409********1970 | 019347 | 03/15/2019 |
| PERRICONE, TONY | EB-40371 | 2 | 65.00 | 4815********2302 | 135556 | 03/15/2019 |
| PERRY, BRENDAN | EB-41636 | 2 | 25.00 | 4179********2160 | 505155 | 03/15/2019 |
| PUKAHI, KEANU | EB-40608 | 2 | 40.00 | 5537********7783 | 035523 | 03/15/2019 |
| RABE, BEAU | EB-40130 | 2 | 45.00 | 4100********8742 | 83076D | 03/15/2019 |
| RODGERS, MICK | EB-41108 | 2 | 25.00 | 4833********6039 | 085506 | 03/15/2019 |
| RODRIGUEZ, DENISE | EB-41763 | 2 | 64.50 | 5537********6091 | 035524 | 03/15/2019 |
| RODRIGUEZ, JOSE | EB-40815 | 2 | 25.00 | 4833********9226 | 095506 | 03/15/2019 |
| SANTOS, HENRY | EB-40211 | 2 | 129.00 | 4100********1776 | 83174D | 03/15/2019 |
| SCHAFFER, BRENT | EB-41540 | 2 | 180.00 | 4270********7053 | 015497 | 03/15/2019 |
| SCHMITT, JEREMY | EB-40299 | 2 | 65.00 | 4833********8124 | 005606 | 03/15/2019 |
| SCHULLER, NICHOLAS JACK | EB-40474 | 2 | 286.00 | 4342********8953 | 029025 | 03/15/2019 |
| SERBIN, KYLE | EB-40385 | 2 | 79.00 | 4400********9454 | 00318D | 03/15/2019 |
| SERLET, LUCI | EB-38025 | 2 | 19.00 | 5466********0720 | 21563Y | 03/15/2019 |
| SHEILDS, DARION | EB-41639 | 2 | 109.00 | 4000********4405 | 450302 | 03/15/2019 |
| SIEBUHR, TRUDI | EB-41640 | 2 | 20.00 | 5576********4707 | 035736 | 03/15/2019 |
| SILLSTROP, LUKE | EB-40444 | 2 | 109.00 | 4147********1146 | 08095D | 03/15/2019 |
| SOULIE, LUKE | EB-40321 | 2 | 89.00 | 4147********5817 | 08095C | 03/15/2019 |
| SPENCER, DANA | EB-40616 | 2 | 149.00 | 4270********7640 | 015942 | 03/15/2019 |
| STEFFENS, ARI | EB-41857 | 2 | 25.00 | 4734********7266 | 869499 | 03/15/2019 |
| STOFFELS, AL | EB-41637 | 2 | 10.00 | 4100********1201 | 83758D | 03/15/2019 |
| SULLIVAN, BRITTNY | EB-41826 | 2 | 109.00 | 5112********3198 | 364467 | 03/15/2019 |
| THOMAS, LINDA | EB-40856 | 2 | 20.00 | 4789********2796 | 003560 | 03/15/2019 |
| TUCCI, MIKE | EB-40862 | 2 | 157.50 | 4147********3256 | 08182C | 03/15/2019 |
| TUCKER, JASON | EB-40629 | 2 | 45.00 | 5305********0840 | 35740B | 03/15/2019 |
| TUMBLIN, NOAH | EB-41865 | 2 | 25.00 | 4833********2741 | 065606 | 03/15/2019 |
| TURCOTTE, BROCK | EB-40522 | 2 | 129.00 | 4388********7005 | 08219C | 03/15/2019 |
| TURRELL, TANNER | EB-40564 | 2 | 159.00 | 5491********3360 | 019430 | 03/15/2019 |
| WALSH, PAUL | EB-41397 | 2 | 113.00 | 4147********7979 | 08219C | 03/15/2019 |
| WARNER, JONATHAN | EB-41700 | 2 | 109.00 | 4147********6607 | 08252C | 03/15/2019 |
| WHITE, JUSTIN AND JAYD | EB-40339 | 2 | 50.00 | 3796*******1000 | 168437 | 03/15/2019 |
| WILSON, JOHN | EB-40557 | 2 | 20.00 | 4235********5880 | 035609 | 03/15/2019 |
| WILSON, KERRY | EB-40438 | 2 | 150.00 | 3727*******4024 | 182738 | 03/15/2019 |
| WISE, COLTON DYLAN | EB-40571 | 2 | 143.00 | 3797*******4009 | 154911 | 03/15/2019 |
| WYRICK, ETHAN ROBERT | EB-41856 | 2 | 45.00 | 3767*******2008 | 186134 | 03/15/2019 |
| Count | Card Type | Total |
| 15 | American Express | 1030.00 |
| 32 | MasterCard | 1778.50 |
| 93 | Visa | 6847.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9655.75 |