| 05/15/2019 |
| 06:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KAI | EB-101541 | 2 | 99.00 | 5378********2759 | 07867Z | 05/15/2019 |
| ANDREW, MICHAELA | EB-101539 | 2 | 135.00 | 4259********4885 | 035538 | 05/15/2019 |
| ARMS, STEVE | EB-40368 | 2 | 15.00 | 4037********1029 | 605192 | 05/15/2019 |
| AVILA, ARLENE | EB-101571 | 2 | 149.00 | 4147********1059 | 07856D | 05/15/2019 |
| AXELROD, BAILEY | EB-36424 | 2 | 25.00 | 4465********9084 | 015283 | 05/15/2019 |
| BEAR, JACOB | EB-40422 | 2 | 45.00 | 3712*******1001 | 143895 | 05/15/2019 |
| BECKER, THOMAS | EB-40768 | 2 | 45.00 | 4121********6203 | 015511 | 05/15/2019 |
| BERLUCCHI, VINCENT | EB-101525 | 2 | 45.00 | 4147********0651 | 07918I | 05/15/2019 |
| BERNATZ, DAVID | EB-40146 | 2 | 228.25 | 4802********2121 | 016529 | 05/15/2019 |
| BOGERT, STEVEN | EB-40352 | 2 | 25.00 | 5403********3711 | 057652 | 05/15/2019 |
| BOLSTA, PHILIPS | EB-40331 | 2 | 25.00 | 4342********5030 | 027473 | 05/15/2019 |
| BRACKNEY, TIM | EB-40161 | 2 | 99.00 | 4235********0357 | 042932 | 05/15/2019 |
| BRALLAMARTIN, ANNE | EB-40280 | 2 | 12.00 | 4400********1693 | 05096A | 05/15/2019 |
| BRIMMER, BAYLOR | EB-41804 | 2 | 45.00 | 5178********3653 | 08023Z | 05/15/2019 |
| BURDICK, JON | EB-40512 | 2 | 139.00 | 4147********7249 | 08025C | 05/15/2019 |
| CAIN, GREGORY | EB-101612 | 2 | 25.00 | 4246********6826 | 08030G | 05/15/2019 |
| CANFEILD, BRADY | EB-40764 | 2 | 45.00 | 3797*******1028 | 128140 | 05/15/2019 |
| CAP, ADAM | EB-40730 | 2 | 25.00 | 4306********9365 | 042935 | 05/15/2019 |
| CARRIL-FORCADA, JULIE | EB-41631 | 2 | 119.00 | 4465********7827 | 015008 | 05/15/2019 |
| CATTIVERA, MATT | EB-40432 | 2 | 99.00 | 4147********4879 | 08089C | 05/15/2019 |
| CELESTIN, REID | EB-40173 | 2 | 45.00 | 3797*******1003 | 123280 | 05/15/2019 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 2 | 109.00 | 4147********5739 | 08104C | 05/15/2019 |
| CLARKE, TOM | EB-101501 | 2 | 16.00 | 5378********9604 | 08125Z | 05/15/2019 |
| CLOUET, KODY | EB-40157 | 2 | 50.00 | 5474********3432 | 09813E | 05/15/2019 |
| COLEMAN, SAM | EB-40554 | 2 | 45.00 | 3713*******7006 | 169492 | 05/15/2019 |
| COLTON, CHAD | EB-38003 | 2 | 40.00 | 5466********6992 | 63702P | 05/15/2019 |
| COMPOS, ZAC | EB-41633 | 2 | 109.00 | 4387********1317 | 42938A | 05/15/2019 |
| CONTRERAS, ADRIAN | EB-41800 | 2 | 109.00 | 4465********2259 | 015667 | 05/15/2019 |
| COOPER, KEN | EB-32950 | 2 | 35.00 | 3797*******1010 | 107320 | 05/15/2019 |
| CZARNOWSKI, DIEGO | EB-40800 | 2 | 45.00 | 4815********4286 | 102290 | 05/15/2019 |
| DANIELS, LEO | EB-40373 | 2 | 25.00 | 4147********9185 | 08237C | 05/15/2019 |
| DAVIS, TANIYA | EB-40327 | 2 | 25.00 | 5290********1987 | 038549 | 05/15/2019 |
| DENATO, STEVE | EB-36090 | 2 | 35.00 | 4147********3199 | 08249D | 05/15/2019 |
| DEROBBIO, OLIVIA | EB-41067 | 2 | 150.00 | 4147********6287 | 03375D | 05/15/2019 |
| DIAZ, MARVIN | EB-101529 | 2 | 129.00 | 4247********4506 | 742100 | 05/15/2019 |
| DOMINGUEZ, PAPA | EB-40231 | 2 | 65.00 | 4342********4712 | 060666 | 05/15/2019 |
| DOWNEY, OMARI | EB-38007 | 2 | 188.00 | 4147********2295 | 08317D | 05/15/2019 |
| DUFF, SCOTT | EB-40362 | 2 | 99.00 | 4888********5032 | 00572A | 05/15/2019 |
| DULICH, NOLAN | EB-36921 | 2 | 25.00 | 3772*******2000 | 105308 | 05/15/2019 |
| EMMA, ROCCO | EB-40740 | 2 | 45.00 | 4301********3629 | 42945B | 05/15/2019 |
| FLANAGAN, JALEN | EB-40758 | 2 | 45.00 | 4460********8521 | 082557 | 05/15/2019 |
| FRAGA, GIOVANNI | EB-40454 | 2 | 99.00 | 4833********7387 | 052907 | 05/15/2019 |
| FRINCKE, CARSON | EB-40094 | 2 | 45.00 | 4833********2195 | 062907 | 05/15/2019 |
| FROLOV, ALEKS | EB-101567 | 2 | 125.00 | 4342********9318 | 092900 | 05/15/2019 |
| GALLARDO, ALAN | EB-40441 | 2 | 20.00 | 4815********2879 | 152199 | 05/15/2019 |
| GAMEZ-WEINBAUM, CALIFORNIA | EB-41706 | 2 | 150.00 | 4867********1466 | 082907 | 05/15/2019 |
| GARCIA, VICTOR | EB-40592 | 2 | 65.00 | 4342********1154 | 005352 | 05/15/2019 |
| GEISERMAN, JACKSON | EB-101528 | 2 | 125.00 | 5466********7585 | 98700P | 05/15/2019 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5424********5159 | 67261P | 05/15/2019 |
| GILBERT, JASON | EB-41057 | 2 | 109.00 | 4235********0677 | 042949 | 05/15/2019 |
| GONZALEZ, ROBERT | EB-40355 | 2 | 25.00 | 5409********7917 | 077513 | 05/15/2019 |
| GOOD, TIFFANI | EB-101526 | 2 | 135.00 | 4695********8521 | 08512B | 05/15/2019 |
| GRANT, JESSICA | EB-41595 | 2 | 45.00 | 5491********0784 | 079758 | 05/15/2019 |
| GRAYEB, DAVID | EB-41622 | 2 | 65.00 | 4833********9718 | 012907 | 05/15/2019 |
| GROSSE, PATRICK | EB-40539 | 2 | 45.00 | 4815********7040 | 172498 | 05/15/2019 |
| HALFORD, NOAH | EB-40378 | 2 | 109.00 | 5305********2190 | 43133Z | 05/15/2019 |
| HANNAH, PATIENCE | EB-41833 | 2 | 65.00 | 4266********9943 | 08570B | 05/15/2019 |
| HASBURGH, WHEELER | EB-101544 | 2 | 125.00 | 4388********2122 | 08612D | 05/15/2019 |
| HASNAIN, AARON | EB-40425 | 2 | 225.75 | 5287********7110 | 185532 | 05/15/2019 |
| HASTINGS, MILES | EB-40540 | 2 | 45.00 | 4833********5377 | 042907 | 05/15/2019 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********0181 | 69262Z | 05/15/2019 |
| HEILBRUNN, JAKE | EB-101568 | 2 | 149.00 | 4465********0033 | 015628 | 05/15/2019 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 4815********1541 | 152092 | 05/15/2019 |
| HERNANDEZ, OMAR | EB-40788 | 2 | 65.00 | 4833********7301 | 062907 | 05/15/2019 |
| HERRMANN, FRED | EB-17802 | 2 | 22.00 | 4294********0740 | 015446 | 05/15/2019 |
| HILDEBRAND, ROBERT | EB-41345 | 2 | 15.00 | 5178********0120 | 077559 | 05/15/2019 |
| HOBART, RICHARD | EB-40782 | 2 | 40.00 | 3797*******2009 | 147525 | 05/15/2019 |
| HOLMES, CHRIS | EB-40326 | 2 | 25.00 | 4342********7726 | 078860 | 05/15/2019 |
| HUNGERFORD, ROBERT | EB-41626 | 2 | 119.00 | 4867********9067 | 082907 | 05/15/2019 |
| HUTTON, KEVIN | EB-40481 | 2 | 50.00 | 5466********5757 | 70569P | 05/15/2019 |
| IGNON, DYLAN | EB-40122 | 2 | 119.00 | 4147********5390 | 08769C | 05/15/2019 |
| ISRAEL, GIGI | EB-41066 | 2 | 45.00 | 5178********4997 | 08791Z | 05/15/2019 |
| IWANICHA, JUSTIN | EB-40579 | 2 | 110.00 | 4427********7363 | 092907 | 05/15/2019 |
| JEFFORDS, DEBRA | EB-41759 | 2 | 64.50 | 4388********5219 | 00008C | 05/15/2019 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********0050 | 112992 | 05/15/2019 |
| KA, KENNAN | EB-40127 | 2 | 45.00 | 4100********2757 | 58161D | 05/15/2019 |
| KACZMAREK, KIWI LUCY | EB-40312 | 2 | 119.00 | 4833********1680 | 013007 | 05/15/2019 |
| KAHN, BRUCE | EB-40585 | 2 | 25.00 | 3715*******5012 | 191552 | 05/15/2019 |
| KAISER, LEE | EB-40090 | 2 | 17.00 | 5410********7015 | 71778P | 05/15/2019 |
| KAWANO, RINA | EB-41802 | 2 | 59.00 | 3792*******1004 | 161726 | 05/15/2019 |
| KINANDER, CHLOE | EB-40460 | 2 | 109.00 | 4147********7066 | 09679D | 05/15/2019 |
| KLEIN, CAMERON | EB-40643 | 2 | 45.00 | 4147********6374 | 00125D | 05/15/2019 |
| KOROBKIN, ANDY | EB-41646 | 2 | 40.00 | 4266********1445 | 00123A | 05/15/2019 |
| KRUT, ANTHONY | EB-40336 | 2 | 50.00 | 4147********9084 | 00144D | 05/15/2019 |
| LAWRENCE, CINDY | EB-40466 | 2 | 25.00 | 5466********2507 | 72585Z | 05/15/2019 |
| LEAGUE, BRANDON | EB-40118 | 2 | 139.00 | 3767*******7023 | 109432 | 05/15/2019 |
| LIGOYON, ROBERT | EB-40535 | 2 | 45.00 | 5466********8281 | 73516Z | 05/15/2019 |
| LINDLEY, SUZANNE | EB-40470 | 2 | 139.00 | 5305********2142 | 43147Z | 05/15/2019 |
| LOESCHNER, JAKE | EB-41623 | 2 | 45.00 | 4100********3346 | 59468C | 05/15/2019 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 5409********5153 | 079815 | 05/15/2019 |
| MAGEE, REBECCA | EB-41643 | 2 | 25.00 | 4011********0895 | 043009 | 05/15/2019 |
| MALISZEWSKI, RYAN | EB-41852 | 2 | 129.00 | 5424********6828 | 74322P | 05/15/2019 |
| MALONE, JANET | EB-40830 | 2 | 22.00 | 5466********5316 | 74239P | 05/15/2019 |
| MANCHESTER, MARCIA | EB-MANCHESTER | 2 | 20.00 | 5528********7483 | 00273C | 05/15/2019 |
| MARQUIS, STORM | EB-40342 | 2 | 129.00 | 4602********3461 | 510266 | 05/15/2019 |
| MARSH, ED | EB-41801 | 2 | 65.00 | 4235********7638 | 043010 | 05/15/2019 |
| MARTIN, DENNY | EB-37654 | 2 | 25.00 | 4342********5799 | 098201 | 05/15/2019 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 4100********9924 | 60455D | 05/15/2019 |
| MATSUMOTO, SENAN | EB-40226 | 2 | 45.00 | 5403********0353 | 063010 | 05/15/2019 |
| MAYORAL, NIKKI | EB-40106 | 2 | 45.00 | 4342********4335 | 023806 | 05/15/2019 |
| MCMAHON, JOSEPH | EB-40511 | 2 | 139.00 | 4411********1019 | 023007 | 05/15/2019 |
| MEHL, TYLER | EB-40555 | 2 | 129.00 | 4147********7080 | 00376D | 05/15/2019 |
| MILLER, EMILY | EB-40383 | 2 | 129.00 | 5581********7252 | 077693 | 05/15/2019 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 143801 | 05/15/2019 |
| MISSION, LAETITIA | EB-40566 | 2 | 109.00 | 5401********9077 | 147398 | 05/15/2019 |
| MORALES, FLORIBERTO | EB-40513 | 2 | 10.00 | 4342********5501 | 004143 | 05/15/2019 |
| MOSELLE, GARY | EB-30465 | 2 | 38.00 | 4235********9602 | 043016 | 05/15/2019 |
| MOSS, GORDON | EB-40451 | 2 | 109.00 | 3712*******1005 | 121870 | 05/15/2019 |
| MUNGUIA, MARTELL | EB-41105 | 2 | 89.00 | 4147********2008 | 00512C | 05/15/2019 |
| MUSELLA, CINDY | EB-40183 | 2 | 18.00 | 4266********4950 | 015323 | 05/15/2019 |
| MYERS, TRACY | EB-41541 | 2 | 25.00 | 4147********8255 | 015509 | 05/15/2019 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 60510W | 05/15/2019 |
| NESBITT, DOMINIC | EB-101524 | 2 | 60.00 | 4147********5135 | 00565C | 05/15/2019 |
| PAGE, BENJAMIN | EB-40617 | 2 | 45.00 | 4147********0754 | 00626D | 05/15/2019 |
| PALACIOS, AMAIRANI | EB-41685 | 2 | 65.00 | 4342********4842 | 081777 | 05/15/2019 |
| PANTOJA, BENONI | EB-101547 | 2 | 25.00 | 4815********5467 | 153009 | 05/15/2019 |
| PASCO, SAM | EB-40731 | 2 | 25.00 | 5409********1970 | 077757 | 05/15/2019 |
| PATTERSON, MYLES | EB-41699 | 2 | 109.00 | 4400********0149 | 01725A | 05/15/2019 |
| PERRICONE, TONY | EB-40371 | 2 | 65.00 | 4815********2302 | 113501 | 05/15/2019 |
| PERRY, BRENDAN | EB-41636 | 2 | 25.00 | 4179********2160 | 605103 | 05/15/2019 |
| RABE, BEAU | EB-40130 | 2 | 45.00 | 4100********8742 | 63471D | 05/15/2019 |
| RAMSEY, AUGUST | EB-40304 | 2 | 119.00 | 4366********1043 | 016357 | 05/15/2019 |
| REYNOSO, SUSIE | EB-41628 | 2 | 25.00 | 4342********3315 | 044107 | 05/15/2019 |
| RODGERS, MICK | EB-40313 | 2 | 25.00 | 4833********6039 | 053007 | 05/15/2019 |
| RODRIGUEZ, DENISE | EB-41763 | 2 | 64.50 | 5537********6091 | 043026 | 05/15/2019 |
| RODRIGUEZ, JOSE | EB-40815 | 2 | 25.00 | 4833********9226 | 053007 | 05/15/2019 |
| SANTOS, HENRY | EB-40211 | 2 | 129.00 | 4100********1776 | 64055D | 05/15/2019 |
| SCHAFFER, BRENT | EB-41540 | 2 | 180.00 | 4270********7053 | 015293 | 05/15/2019 |
| SCHMITT, JEREMY | EB-40299 | 2 | 65.00 | 4833********8124 | 073007 | 05/15/2019 |
| SCHULLER, NICHOLAS JACK | EB-40474 | 2 | 286.00 | 4342********8953 | 053586 | 05/15/2019 |
| SERBIN, KYLE | EB-40385 | 2 | 79.00 | 4400********9454 | 09693D | 05/15/2019 |
| SERLET, LUCI | EB-38025 | 2 | 19.00 | 5466********0720 | 81369P | 05/15/2019 |
| SHEILDS, DARION | EB-41639 | 2 | 109.00 | 4000********4405 | 311769 | 05/15/2019 |
| SHERLOCK, JON | EB-101565 | 2 | 75.00 | 5494********1016 | 01534Z | 05/15/2019 |
| SILLSTROP, LUKE | EB-40444 | 2 | 109.00 | 4147********1146 | 00895D | 05/15/2019 |
| SOULIE, LUKE | EB-40321 | 2 | 119.00 | 4147********5817 | 00916C | 05/15/2019 |
| SPENCER, DANA | EB-40616 | 2 | 149.00 | 4270********7640 | 015641 | 05/15/2019 |
| STEFFENS, ARI | EB-41857 | 2 | 25.00 | 4734********7266 | 938626 | 05/15/2019 |
| STEPHENSON, HEATHER | EB-101510 | 2 | 90.00 | 5189********1937 | 82745Z | 05/15/2019 |
| STOFFELS, AL | EB-41637 | 2 | 10.00 | 4100********1201 | 65236C | 05/15/2019 |
| SULLIVAN, BRITTNY | EB-41826 | 2 | 109.00 | 5112********3198 | 147402 | 05/15/2019 |
| TASCARELLA, ERIC | EB-40344 | 2 | 119.00 | 4000********5898 | 177418 | 05/15/2019 |
| TAYLOR, JAYSON | EB-41808 | 2 | 45.00 | 3725*******3024 | 124382 | 05/15/2019 |
| THOMAS, LINDA | EB-101517 | 2 | 20.00 | 4789********2796 | 004303 | 05/15/2019 |
| TREVINO, JUAN | EB-101531 | 2 | 89.00 | 4342********1138 | 040510 | 05/15/2019 |
| TUCCI, MIKE | EB-40862 | 2 | 157.50 | 4147********3256 | 01063D | 05/15/2019 |
| TUCKER, JASON | EB-40629 | 2 | 45.00 | 5305********0840 | 43216B | 05/15/2019 |
| TUMBLIN, NOAH | EB-41865 | 2 | 25.00 | 4833********2741 | 053007 | 05/15/2019 |
| TURRELL, TANNER | EB-40564 | 2 | 159.00 | 5491********3360 | 079910 | 05/15/2019 |
| WALSH, PAUL | EB-41397 | 2 | 113.00 | 4147********7979 | 01102C | 05/15/2019 |
| WARNER, JONATHAN | EB-41700 | 2 | 109.00 | 4147********6607 | 01113D | 05/15/2019 |
| WHITE, JUSTIN AND JAYD | EB-40339 | 2 | 50.00 | 3796*******1000 | 107597 | 05/15/2019 |
| WILSON, JOHN | EB-40557 | 2 | 20.00 | 4235********5880 | 043037 | 05/15/2019 |
| WILSON, KERRY | EB-40438 | 2 | 150.00 | 3727*******4024 | 142635 | 05/15/2019 |
| WYRICK, ETHAN ROBERT | EB-41856 | 2 | 45.00 | 3767*******2008 | 149490 | 05/15/2019 |
| YASUKOCHI, BRAD | EB-40457 | 2 | 90.00 | 5107********1041 | 063039 | 05/15/2019 |
| YOUNG, MIKE | EB-41647 | 2 | 25.00 | 5576********9155 | 043220 | 05/15/2019 |
| YOUNG, QUENTIN | EB-40796 | 2 | 119.00 | 4147********5667 | 01189D | 05/15/2019 |
| Count | Card Type | Total |
| 15 | American Express | 902.00 |
| 39 | MasterCard | 2430.25 |
| 104 | Visa | 8213.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11545.50 |