| 05/01/2019 |
| 13:48:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAURICIO | EB-40491 | 1 | 99.00 | 4862********4745 | 08031A | 05/01/2019 |
| ALCALA, BEN | EB-40589 | 1 | 119.00 | 4815********6987 | 174899 | 05/01/2019 |
| ARABSHAHI, NACER | EB-40490 | 1 | 109.00 | 5178********6049 | 08066P | 05/01/2019 |
| ARLINGTON, DEVAN | EB-40563 | 1 | 45.00 | 4366********3053 | 018908 | 05/01/2019 |
| BAEK, KYLE AND KENNET | EB-101505 | 1 | 85.00 | 3798*******2009 | 163628 | 05/01/2019 |
| BARTELLONI, JJ | EB-40550 | 1 | 45.00 | 4000********9752 | 408136 | 05/01/2019 |
| BELTRAN, ENRIQUE | EB-40291 | 1 | 109.00 | 4147********6022 | 09367D | 05/01/2019 |
| BENSON, PAULINE | EB-41061 | 1 | 25.00 | 4301********6056 | 84937A | 05/01/2019 |
| BERNARDS, NYE | EB-40479 | 1 | 109.00 | 4000********8825 | 575122 | 05/01/2019 |
| BEUS, CATHERINE | EB-40013 | 1 | 45.00 | 4100********2324 | 91943D | 05/01/2019 |
| BLAKE, DAYLIN SHAYDO | EB-40519 | 1 | 150.00 | 4259********7740 | 042449 | 05/01/2019 |
| BLASQUEZ, NANCY | EB-37686 | 1 | 50.00 | 4342********4760 | 015403 | 05/01/2019 |
| BLOOMER, LAUREEN | EB-36683 | 1 | 60.00 | 4301********1660 | 84940A | 05/01/2019 |
| BREGER, LANCE | EB-40121 | 1 | 25.00 | 4147********6792 | 08204D | 05/01/2019 |
| BRIGHT, DANIEL | EB-36168 | 1 | 25.00 | 5528********2839 | 08219G | 05/01/2019 |
| BROWN, CHRISTIAN | EB-41608 | 1 | 45.00 | 4147********1012 | 08231D | 05/01/2019 |
| BROWN, JOSHUA | EB-40426 | 1 | 109.00 | 4147********7516 | 08264D | 05/01/2019 |
| BURGIN, AJ AARON JR | EB-40323 | 1 | 45.00 | 4833********7443 | 024911 | 05/01/2019 |
| BURKE, SHAAN | EB-41226 | 1 | 45.00 | 3772*******4001 | 189520 | 05/01/2019 |
| BURRIER, LOGAN | EB-40287 | 1 | 25.00 | 4247********8242 | 097840 | 05/01/2019 |
| CAREY, MICHAEL | EB-40613 | 1 | 45.00 | 4147********6594 | 08303C | 05/01/2019 |
| CHAMBERS, KYLE | EB-101535 | 1 | 25.00 | 4147********0463 | 08327C | 05/01/2019 |
| CHASE, JD | EB-40250 | 1 | 150.00 | 4266********6505 | 08325D | 05/01/2019 |
| CHRISTENSON, RYAN | EB-40850 | 1 | 99.00 | 5424********2992 | 32634P | 05/01/2019 |
| CIULLO, NICHOLAS | EB-37078 | 1 | 20.00 | 6011********3480 | 00181R | 05/01/2019 |
| CLARK, GRIFFIN | EB-40376 | 1 | 45.00 | 4100********6268 | 00894D | 05/01/2019 |
| CLOUTIER, SARAH | EB-41642 | 1 | 45.00 | 4388********2591 | 08383D | 05/01/2019 |
| CONNORS, COREY | EB-40238 | 1 | 25.00 | 4342********0321 | 072664 | 05/01/2019 |
| DAYAN, DAVID DAVE | EB-101551 | 1 | 40.00 | 4388********3747 | 08420C | 05/01/2019 |
| DERDERIAN, ANTHONY | EB-41806 | 1 | 129.00 | 5466********4503 | 36610S | 05/01/2019 |
| DINSMORE, PAT | EB-36284 | 1 | 25.00 | 4366********1207 | 024523 | 05/01/2019 |
| DUDLEY, SAM | EB-40379 | 1 | 45.00 | 4147********5228 | 01008D | 05/01/2019 |
| ELLIOT, KEN | EB-41616 | 1 | 129.00 | 5287********0393 | 587076 | 05/01/2019 |
| ENSIGN, JASON | EB-41058 | 1 | 129.00 | 4100********6725 | 06538D | 05/01/2019 |
| ESTRADA, MELISSA | EB-40119 | 1 | 109.00 | 4815********7185 | 174196 | 05/01/2019 |
| FEINSTEIN, HARLEY | EB-40507 | 1 | 99.00 | 3713*******1002 | 149985 | 05/01/2019 |
| FIEDOROWICZ, TERESA | EB-41060 | 1 | 129.00 | 4342********1785 | 069516 | 05/01/2019 |
| FIELDS, NOAH | EB-41617 | 1 | 45.00 | 4266********4452 | 08558C | 05/01/2019 |
| FIGURA, JOHN | EB-41621 | 1 | 139.00 | 4427********1590 | 024911 | 05/01/2019 |
| FLANDERS, ELAYNA | EB-41388 | 1 | 18.00 | 5262********5278 | 383045 | 05/01/2019 |
| FLANNERY, DONNA | EB-41394 | 1 | 45.00 | 4147********3787 | 08610C | 05/01/2019 |
| GANGE, CHARLIE | EB-40842 | 1 | 45.00 | 4400********7213 | 09721D | 05/01/2019 |
| GARCIA CORTEZ, JOEY X2 MANNY | EB-41849 | 1 | 75.00 | 4427********4462 | 034911 | 05/01/2019 |
| GARTRELL, GARTH JOSEPHI | EB-101523 | 1 | 109.00 | 5466********2811 | 44449P | 05/01/2019 |
| GERTZ, CRAIG | EB-40058 | 1 | 25.00 | 5524********7271 | 05681Z | 05/01/2019 |
| GOLDEN, JOCELYN PLUS 2 | EB-37662 | 1 | 180.00 | 4737********2112 | 073635 | 05/01/2019 |
| GOOLD, DYLAN | EB-40452 | 1 | 150.00 | 4387********1773 | 004752 | 05/01/2019 |
| GREENE, JANA | EB-40801 | 1 | 129.00 | 5424********1559 | 46646T | 05/01/2019 |
| GRIEVE, PHILIP | EB-41543 | 1 | 89.00 | 4465********7332 | 001580 | 05/01/2019 |
| GUILLEN, ASHLEY, JARED, | EB-41542 | 1 | 267.00 | 4342********3451 | 052978 | 05/01/2019 |
| HALL, DEVIN | EB-40841 | 1 | 69.00 | 4147********7313 | 08725C | 05/01/2019 |
| HELKENBERG, KONNER | EB-40524 | 1 | 109.00 | 4815********6939 | 124195 | 05/01/2019 |
| HENDRICK, ADDI | EB-40341 | 1 | 109.00 | 4147********1097 | 08714D | 05/01/2019 |
| HODGMAN, CHRIS | EB-40458 | 1 | 150.00 | 4147********7210 | 08778D | 05/01/2019 |
| HOPPER, RYAN | EB-40477 | 1 | 109.00 | 4147********0466 | 00586D | 05/01/2019 |
| HOWARD, BRENNA | EB-40880 | 1 | 159.00 | 5466********1712 | 50774P | 05/01/2019 |
| HOWELL, CHRIS | EB-41606 | 1 | 25.00 | 5112********9560 | 168788 | 05/01/2019 |
| HUNT, DAVID | EB-40534 | 1 | 109.00 | 4147********9464 | 03688D | 05/01/2019 |
| JAHANSOOZ, BRAHM | EB-40628 | 1 | 109.00 | 5588********7123 | 52122G | 05/01/2019 |
| KAPLAN, GORDON | EB-40382 | 1 | 150.00 | 5524********8262 | 05286P | 05/01/2019 |
| KELAHER, REGAN | EB-40473 | 1 | 139.00 | 5576********5889 | 085141 | 05/01/2019 |
| KELSEY, PAUL | EB-30674 | 1 | 17.00 | 4147********2081 | 00059D | 05/01/2019 |
| LAM, MARJORY | EB-101511 | 1 | 151.00 | 5529********1119 | 01100E | 05/01/2019 |
| LIU, BRIAN | EB-41847 | 1 | 119.00 | 4815********1640 | 195205 | 05/01/2019 |
| LUCAS, MARIA | EB-40318 | 1 | 99.00 | 4815********6721 | 135107 | 05/01/2019 |
| LUKACZ, BRIAN | EB-41837 | 1 | 139.00 | 3743*******6549 | 455001 | 05/01/2019 |
| MACIEL, MACIEL | EB-41936 | 1 | 79.00 | 4147********8390 | 00127D | 05/01/2019 |
| MADERA, SOFIA | EB-40399 | 1 | 139.00 | 4259********6535 | 025613 | 05/01/2019 |
| MATEY, LIA | EB-41816 | 1 | 129.00 | 4270********4433 | 001780 | 05/01/2019 |
| MATHEWS, JOHN GREG | EB-41139 | 1 | 12.50 | 5403********9794 | 826990 | 05/01/2019 |
| MCCANN, TESS | EB-40547 | 1 | 139.00 | 5424********8627 | 58878P | 05/01/2019 |
| MCDONALD, JAMES | EB-40112 | 1 | 25.00 | 4342********3012 | 062956 | 05/01/2019 |
| MCGOLDRICK, THOMAS | EB-41999 | 1 | 25.00 | 5178********7829 | 00230P | 05/01/2019 |
| MCNAIR, JAMES | EB-40353 | 1 | 89.00 | 4147********3989 | 03665D | 05/01/2019 |
| MCPHERSON, KATIE | EB-40431 | 1 | 129.00 | 4342********0264 | 083166 | 05/01/2019 |
| MEIER, RAIGEN KAILYN J | EB-40434 | 1 | 75.00 | 4342********3009 | 040758 | 05/01/2019 |
| MEZA, PILAR | EB-40185 | 1 | 75.00 | 4147********8837 | 00268I | 05/01/2019 |
| MILLER, JOE | EB-101500 | 1 | 25.00 | 4342********8769 | 041402 | 05/01/2019 |
| MITCHELL, NORA | EB-41163 | 1 | 25.00 | 5576********0744 | 085149 | 05/01/2019 |
| MOELLER, SYDNEY | EB-41635 | 1 | 25.00 | 4815********6825 | 165508 | 05/01/2019 |
| MORIZI, SUE | EB-38023 | 1 | 17.00 | 5287********5393 | 645477 | 05/01/2019 |
| MORSE, MICHAEL | EB-40419 | 1 | 45.00 | 3767*******6011 | 115947 | 05/01/2019 |
| MOTE, SUSAN | EB-40762 | 1 | 25.00 | 5378********4713 | 00381Z | 05/01/2019 |
| MURILLO, LIZ | EB-101537 | 1 | 89.00 | 4465********1908 | 001788 | 05/01/2019 |
| NEFF, KATHRYN | EB-40140 | 1 | 45.00 | 4388********2943 | 00402D | 05/01/2019 |
| NELSON, JAILEN | EB-40485 | 1 | 45.00 | 4342********0245 | 045117 | 05/01/2019 |
| NOLAN, WILLIAM | EB-40520 | 1 | 180.00 | 4147********9833 | 00421D | 05/01/2019 |
| ONG, BRYAN | EB-40270 | 1 | 188.00 | 4060********0046 | 00464D | 05/01/2019 |
| ORLANSKY, GARY | EB-41032 | 1 | 99.00 | 5178********2767 | 052062 | 05/01/2019 |
| ORMOND, NED | EB-40620 | 1 | 25.00 | 5592********5405 | 01100C | 05/01/2019 |
| OWSLEY, ARNIE | EB-41601 | 1 | 129.00 | 4411********8295 | 065011 | 05/01/2019 |
| PARKER, ALISSA | EB-40828 | 1 | 129.00 | 3767*******4021 | 168436 | 05/01/2019 |
| PATEL, MIHIR | EB-40418 | 1 | 129.00 | 5466********8326 | 71040P | 05/01/2019 |
| PERLMETER, ROSEMARY | EB-40309 | 1 | 20.00 | 5466********5934 | 71179P | 05/01/2019 |
| PICENO, ANGEL | EB-41855 | 1 | 198.00 | 4427********5554 | 085011 | 05/01/2019 |
| POHL, KEN | EB-36534 | 1 | 99.00 | 3715*******3015 | 182292 | 05/01/2019 |
| PRINCE, CAMERON | EB-40516 | 1 | 139.00 | 4400********2951 | 08294D | 05/01/2019 |
| PUKAHI, KEKOA | EB-41530 | 1 | 40.00 | 5537********7759 | 085019 | 05/01/2019 |
| QUERIDO, JADEN | EB-40404 | 1 | 119.00 | 4342********2013 | 083772 | 05/01/2019 |
| RAHMAN, JACOB | EB-41862 | 1 | 89.00 | 4147********8054 | 00610D | 05/01/2019 |
| RAMIREZ, JESSE | EB-41529 | 1 | 129.00 | 4815********8378 | 115406 | 05/01/2019 |
| RANDOLPH, JOHANNE | EB-41426 | 1 | 54.00 | 5305********2424 | 85201Z | 05/01/2019 |
| RANGEL-MOZO, DIEGO | EB-40461 | 1 | 99.00 | 4060********0799 | 015011 | 05/01/2019 |
| REEVES, LOGAN | EB-41544 | 1 | 208.00 | 4147********6888 | 00662D | 05/01/2019 |
| RICHARDS, DAVID | EB-41634 | 1 | 50.00 | 3713*******1004 | 108356 | 05/01/2019 |
| RICHARDS, WILL | EB-40021 | 1 | 45.00 | 4270********9745 | 001062 | 05/01/2019 |
| ROCHE, JEFFERY | EB-40100 | 1 | 25.00 | 5449********6571 | H07601 | 05/01/2019 |
| RONS, COOPER JAKE | EB-40284 | 1 | 70.00 | 4342********5452 | 080716 | 05/01/2019 |
| ROSS, ANDREW | EB-40471 | 1 | 40.00 | 4465********8418 | 001758 | 05/01/2019 |
| RUGGEIRO, PHILIP | EB-40263 | 1 | 25.00 | 3717*******6000 | 160179 | 05/01/2019 |
| RUSHTON, CATHRYN | EB-36422 | 1 | 60.00 | 5424********8975 | 81382P | 05/01/2019 |
| SAGASER, BRETT | EB-41126 | 1 | 99.00 | 3772*******4004 | 169014 | 05/01/2019 |
| SALAZAR, SANTIAGO | EB-101519 | 1 | 114.00 | 3707*******5005 | 148695 | 05/01/2019 |
| SASAKI, JOSHUA | EB-40503 | 1 | 139.00 | 5110********3771 | 790389 | 05/01/2019 |
| SAW, KAI | EB-40389 | 1 | 109.00 | 4147********1097 | 05002D | 05/01/2019 |
| SCERNI, AMANDA | EB-101521 | 1 | 25.00 | 4815********2485 | 195809 | 05/01/2019 |
| SCHEUERMAN, JOHN | EB-41838 | 1 | 75.00 | 4815********2515 | 185608 | 05/01/2019 |
| SCOTT, CARMEN | EB-40559 | 1 | 129.00 | 4815********5627 | 175106 | 05/01/2019 |
| SCRC, DOUG | EB-10000 | 1 | 1410.00 | 3715*******2061 | 184154 | 05/01/2019 |
| SELICH, LESLIE | EB-40210 | 1 | 129.00 | 4833********9995 | 095011 | 05/01/2019 |
| SEMELSBERGER, DAVE | EB-40772 | 1 | 25.00 | 4147********1620 | 00886C | 05/01/2019 |
| SHOBLOCK, VANESSA | EB-41851 | 1 | 168.00 | 4179********6392 | 011005 | 05/01/2019 |
| SIEGLOCK, CHRIS | EB-40115 | 1 | 139.00 | 4147********0356 | 00919I | 05/01/2019 |
| SIMPSON, ALAN | EB-40285 | 1 | 109.00 | 4060********4801 | 00915C | 05/01/2019 |
| SMITH, JEFFREY | EB-36155 | 1 | 18.00 | 5576********5607 | 085210 | 05/01/2019 |
| SOHAEI, LORI | EB-40332 | 1 | 129.00 | 3725*******8004 | 128255 | 05/01/2019 |
| STONE, KRISTY | EB-41187 | 1 | 79.00 | 4235********8178 | 085033 | 05/01/2019 |
| STRANDEMO, STEVE | EB-30250 | 1 | 33.00 | 5409********0931 | 003611 | 05/01/2019 |
| STURGEON, JULIA | EB-37025 | 1 | 99.00 | 4147********7621 | 01000C | 05/01/2019 |
| SUBEL, HILTON | EB-40377 | 1 | 45.00 | 6011********7071 | 00128R | 05/01/2019 |
| TATE, DANIEL | EB-101507 | 1 | 129.00 | 5576********1776 | 085213 | 05/01/2019 |
| TOGNAZZINI, TJ | EB-101515 | 1 | 25.00 | 5576********7897 | 085214 | 05/01/2019 |
| TRAN, HUY | EB-40649 | 1 | 65.00 | 4147********0053 | 01055D | 05/01/2019 |
| UMAR, SYED | EB-36505 | 1 | 40.00 | 4301********1115 | 85036B | 05/01/2019 |
| VARGAS, ADRIAN JR | EB-40384 | 1 | 129.00 | 4815********8524 | 155306 | 05/01/2019 |
| VERNON, NICK | EB-40306 | 1 | 48.00 | 4247********3904 | 098800 | 05/01/2019 |
| VILLASENOR, JOHN | EB-40877 | 1 | 65.00 | 4833********0732 | 065011 | 05/01/2019 |
| WEISE, BRETT | EB-40391 | 1 | 25.00 | 4003********9523 | 01116B | 05/01/2019 |
| WELLS, VANESSA | EB-40915 | 1 | 99.00 | 4147********5340 | 01141C | 05/01/2019 |
| WIENS, TANIA | EB-36436 | 1 | 65.00 | 4465********6942 | 001704 | 05/01/2019 |
| WILHITE, DILLON | EB-41618 | 1 | 45.00 | 4704********4260 | 001115 | 05/01/2019 |
| WINFREE, MILES | EB-40338 | 1 | 45.00 | 4342********3923 | 048803 | 05/01/2019 |
| WOOD, LAURIE | EB-40736 | 1 | 25.00 | 4100********4480 | 65057D | 05/01/2019 |
| WRIGHT, JOE | EB-41648 | 1 | 139.00 | 3743*******9071 | 841001 | 05/01/2019 |
| ZEPEDA, JEOVANI | EB-40108 | 1 | 129.00 | 5421********1077 | 741971 | 05/01/2019 |
| Count | Card Type | Total |
| 14 | American Express | 2607.00 |
| 35 | MasterCard | 2673.50 |
| 94 | Visa | 8181.00 |
| 2 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 13526.50 |