| 06/17/2019 |
| 07:54:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KAI | EB-101541 | 2 | 99.00 | 5378********2759 | 03530Z | 06/17/2019 |
| ARMS, STEVE | EB-40368 | 2 | 15.00 | 4037********1029 | 707140 | 06/17/2019 |
| AXELROD, BAILEY | EB-36424 | 2 | 25.00 | 4465********9084 | 017220 | 06/17/2019 |
| BEAR, JACOB | EB-40422 | 2 | 45.00 | 3712*******1001 | 108183 | 06/17/2019 |
| BECKER, THOMAS | EB-40768 | 2 | 45.00 | 4121********6203 | 017606 | 06/17/2019 |
| BERLUCCHI, VINCENT | EB-101525 | 2 | 45.00 | 4147********0651 | 03530I | 06/17/2019 |
| BOGERT, STEVEN | EB-40352 | 2 | 25.00 | 5403********3711 | 567209 | 06/17/2019 |
| BOLSTA, PHILIPS | EB-40331 | 2 | 25.00 | 4342********5030 | 065940 | 06/17/2019 |
| BRACKNEY, TIM | EB-40161 | 2 | 99.00 | 4235********0357 | 050452 | 06/17/2019 |
| BRALLAMARTIN, ANNE | EB-40280 | 2 | 12.00 | 4400********1693 | 09149A | 06/17/2019 |
| BRIGHT, RICK | EB-41619 | 2 | 70.00 | 4586********3736 | H77524 | 06/17/2019 |
| BRIMMER, BAYLOR | EB-41804 | 2 | 45.00 | 5178********3653 | 03625Z | 06/17/2019 |
| BURDICK, JON | EB-40512 | 2 | 139.00 | 4147********7249 | 03634C | 06/17/2019 |
| CAIN, GREGORY | EB-101612 | 2 | 25.00 | 4246********6826 | 03649G | 06/17/2019 |
| CANFEILD, BRADY | EB-40764 | 2 | 45.00 | 3797*******1028 | 185823 | 06/17/2019 |
| CAP, ADAM | EB-40730 | 2 | 25.00 | 4306********9365 | 050455 | 06/17/2019 |
| CARRIL-FORCADA, JULIE | EB-41631 | 2 | 119.00 | 4465********7827 | 017763 | 06/17/2019 |
| CASAZZA, JAKE | EB-101630 | 2 | 135.00 | 3717*******1006 | 184385 | 06/17/2019 |
| CELESTIN, REID | EB-40173 | 2 | 45.00 | 3797*******1003 | 106512 | 06/17/2019 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 2 | 109.00 | 4147********5739 | 03732C | 06/17/2019 |
| CLARKE, TOM | EB-101501 | 2 | 16.00 | 5378********9604 | 03737Z | 06/17/2019 |
| COLEMAN, SAM | EB-101563 | 2 | 45.00 | 3713*******7006 | 167806 | 06/17/2019 |
| COLTON, CHAD | EB-38003 | 2 | 40.00 | 5466********6992 | 18349P | 06/17/2019 |
| COMPOS, ZAC | EB-41633 | 2 | 109.00 | 4387********1317 | 50459A | 06/17/2019 |
| CONTRERAS, ADRIAN | EB-41800 | 2 | 109.00 | 4465********2259 | 017673 | 06/17/2019 |
| COOPER, KEN | EB-32950 | 2 | 35.00 | 3797*******1010 | 163930 | 06/17/2019 |
| CZARNOWSKI, DIEGO | EB-40800 | 2 | 45.00 | 4815********4286 | 170150 | 06/17/2019 |
| DANIELS, LEO | EB-40373 | 2 | 25.00 | 4147********9185 | 05081C | 06/17/2019 |
| DANIHELS, CONNIE | EB-101536 | 2 | 20.00 | 4147********9185 | 05081C | 06/17/2019 |
| DAVIS, TANIYA | EB-40327 | 2 | 25.00 | 5290********1987 | 017878 | 06/17/2019 |
| DENATO, STEVE | EB-36090 | 2 | 35.00 | 4147********3199 | 05146D | 06/17/2019 |
| DEROBBIO, OLIVIA | EB-41067 | 2 | 150.00 | 4147********6287 | 06584D | 06/17/2019 |
| DIAZ, MARVIN | EB-101529 | 2 | 129.00 | 4247********4506 | 271780 | 06/17/2019 |
| DOMINGUEZ, PAPA | EB-40231 | 2 | 65.00 | 4342********4712 | 075652 | 06/17/2019 |
| DOROBCZYNSKA, AGATHA | EB-41705 | 2 | 99.00 | 5262********2088 | 676324 | 06/17/2019 |
| DOWNEY, OMARI | EB-38007 | 2 | 188.00 | 4147********2295 | 05216D | 06/17/2019 |
| DUFF, SCOTT | EB-40362 | 2 | 99.00 | 4888********5032 | 06783A | 06/17/2019 |
| DULICH, NOLAN | EB-36921 | 2 | 25.00 | 3772*******2000 | 127064 | 06/17/2019 |
| EMMA, ROCCO | EB-40740 | 2 | 45.00 | 4301********3629 | 50508B | 06/17/2019 |
| FRAGA, GIOVANNI | EB-101592 | 2 | 99.00 | 4833********7387 | 090508 | 06/17/2019 |
| FRINCKE, CARSON | EB-40094 | 2 | 45.00 | 4833********2195 | 090508 | 06/17/2019 |
| GALLARDO, ALAN | EB-40441 | 2 | 20.00 | 4815********2879 | 140752 | 06/17/2019 |
| GAMEZ-WEINBAUM, CALIFORNIA | EB-41706 | 2 | 150.00 | 4867********1466 | 000508 | 06/17/2019 |
| GANTUS, LOUIS | EB-40357 | 2 | 109.00 | 4337********4270 | 50511A | 06/17/2019 |
| GARCIA, VICTOR | EB-40592 | 2 | 65.00 | 4342********1154 | 064928 | 06/17/2019 |
| GEISERMAN, JACKSON | EB-101528 | 2 | 125.00 | 5466********7585 | 67078P | 06/17/2019 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5424********5159 | 24632P | 06/17/2019 |
| GONZALEZ, ROBERT | EB-40355 | 2 | 25.00 | 5409********7917 | 006964 | 06/17/2019 |
| GRANT, JESSICA | EB-41595 | 2 | 45.00 | 5491********0784 | 029066 | 06/17/2019 |
| GRAYEB, DAVID | EB-41622 | 2 | 65.00 | 4833********9718 | 040508 | 06/17/2019 |
| GROSSE, PATRICK | EB-40539 | 2 | 45.00 | 4815********7040 | 170753 | 06/17/2019 |
| GUZMANO, PRISCILLA | EB-40365 | 2 | 109.00 | 5576********5549 | 050700 | 06/17/2019 |
| HANNAH, PATIENCE | EB-41833 | 2 | 65.00 | 4266********9943 | 05489B | 06/17/2019 |
| HASBURGH, WHEELER | EB-101544 | 2 | 125.00 | 4388********2122 | 05498D | 06/17/2019 |
| HASNAIN, AARON | EB-40425 | 2 | 129.00 | 5287********7110 | 742766 | 06/17/2019 |
| HASTINGS, MILES | EB-40540 | 2 | 45.00 | 4833********5377 | 070508 | 06/17/2019 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********0181 | 27412Z | 06/17/2019 |
| HEILBRUNN, JAKE | EB-101568 | 2 | 149.00 | 4465********0033 | 017313 | 06/17/2019 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 4815********1541 | 120851 | 06/17/2019 |
| HERNANDEZ, OMAR | EB-40788 | 2 | 65.00 | 4833********7301 | 090508 | 06/17/2019 |
| HERRMANN, FRED | EB-17802 | 2 | 22.00 | 4294********0740 | 017126 | 06/17/2019 |
| HILDEBRAND, ROBERT | EB-41345 | 2 | 15.00 | 5178********0120 | 006979 | 06/17/2019 |
| HOBART, RICHARD | EB-40782 | 2 | 40.00 | 3797*******2009 | 169255 | 06/17/2019 |
| HOLMES, CHRIS | EB-40326 | 2 | 25.00 | 4342********7726 | 058801 | 06/17/2019 |
| HUNGERFORD, ROBERT | EB-41626 | 2 | 119.00 | 4867********9067 | 010508 | 06/17/2019 |
| HUTTON, KEVIN | EB-40481 | 2 | 50.00 | 5466********5757 | 29191P | 06/17/2019 |
| ISRAEL, GIGI | EB-41066 | 2 | 45.00 | 5178********4997 | 05676Z | 06/17/2019 |
| ISRAEL, JACKSON | EB-101631 | 2 | 40.00 | 5178********4997 | 05686Z | 06/17/2019 |
| IWANICHA, JUSTIN | EB-40579 | 2 | 110.00 | 4427********7363 | 030508 | 06/17/2019 |
| JEFFORDS, DEBRA | EB-41759 | 2 | 64.50 | 4388********5219 | 05710C | 06/17/2019 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********0050 | 160259 | 06/17/2019 |
| KAHN, BRUCE | EB-40585 | 2 | 25.00 | 3715*******5012 | 170272 | 06/17/2019 |
| KAISER, LEE | EB-40090 | 2 | 17.00 | 5410********7015 | 30929P | 06/17/2019 |
| KAWANO, RINA | EB-41802 | 2 | 94.00 | 3792*******1004 | 169408 | 06/17/2019 |
| KINANDER, CHLOE | EB-40460 | 2 | 109.00 | 4147********7066 | 01284D | 06/17/2019 |
| KLEIN, CAMERON | EB-40643 | 2 | 45.00 | 4147********6374 | 05784D | 06/17/2019 |
| KOROBKIN, ANDY | EB-41646 | 2 | 40.00 | 4266********1445 | 05796A | 06/17/2019 |
| KRUT, ANTHONY | EB-40336 | 2 | 50.00 | 4147********9084 | 05810D | 06/17/2019 |
| LEAGUE, BRANDON | EB-40118 | 2 | 139.00 | 3767*******7023 | 127000 | 06/17/2019 |
| LIGOYON, ROBERT | EB-40535 | 2 | 45.00 | 5466********8281 | 32347Z | 06/17/2019 |
| LINDLEY, SUZANNE | EB-40470 | 2 | 139.00 | 5305********2142 | 50712Z | 06/17/2019 |
| LOESCHNER, JAKE | EB-41623 | 2 | 45.00 | 4100********3346 | 08050C | 06/17/2019 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 5409********5153 | 029241 | 06/17/2019 |
| MAGEE, REBECCA | EB-41643 | 2 | 25.00 | 4011********0895 | 050531 | 06/17/2019 |
| MALISZEWSKI, RYAN | EB-41852 | 2 | 129.00 | 5424********6828 | 33570P | 06/17/2019 |
| MALONE, JANET | EB-40830 | 2 | 22.00 | 5466********5316 | 33820P | 06/17/2019 |
| MANCHESTER, MARCIA | EB-MANCHESTER | 2 | 20.00 | 5528********7483 | 05937C | 06/17/2019 |
| MARQUIS, STORM | EB-40342 | 2 | 129.00 | 4602********3461 | 510503 | 06/17/2019 |
| MARSH, ED | EB-41801 | 2 | 65.00 | 4235********7638 | 050532 | 06/17/2019 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 4100********9924 | 09579D | 06/17/2019 |
| MATSUMOTO, SENAN | EB-40226 | 2 | 45.00 | 5403********0353 | 070533 | 06/17/2019 |
| MCDERMOTT, JAMIE | EB-101572 | 2 | 125.00 | 3712*******2010 | 124280 | 06/17/2019 |
| MCMAHON, JOSEPH | EB-40511 | 2 | 139.00 | 4411********1019 | 040508 | 06/17/2019 |
| MEHL, TYLER | EB-40555 | 2 | 129.00 | 4147********7080 | 06030D | 06/17/2019 |
| MEZOUARI, KENZO | EB-40496 | 2 | 89.00 | 3798*******1008 | 180009 | 06/17/2019 |
| MILLER, EMILY | EB-40383 | 2 | 129.00 | 5581********7252 | 029318 | 06/17/2019 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 110651 | 06/17/2019 |
| MISSION, LAETITIA | EB-40566 | 2 | 109.00 | 5401********9077 | 002574 | 06/17/2019 |
| MORALES, FLORIBERTO | EB-40513 | 2 | 10.00 | 4342********5501 | 091574 | 06/17/2019 |
| MOSELLE, GARY | EB-30465 | 2 | 38.00 | 4235********9602 | 050538 | 06/17/2019 |
| MOSS, GORDON | EB-40451 | 2 | 109.00 | 3712*******1005 | 120482 | 06/17/2019 |
| MUNGUIA, MARTELL | EB-41105 | 2 | 89.00 | 4147********2008 | 06161C | 06/17/2019 |
| MURRAY, SPENCER | EB-40756 | 2 | 150.00 | 4388********2871 | 06181D | 06/17/2019 |
| MUSELLA, CINDY | EB-40183 | 2 | 18.00 | 4266********4950 | 017715 | 06/17/2019 |
| MYERS, TRACY | EB-41541 | 2 | 25.00 | 4147********8255 | 017577 | 06/17/2019 |
| NAQUIN, MARCO | EB-41612 | 2 | 150.00 | 4342********4327 | 004870 | 06/17/2019 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 70715W | 06/17/2019 |
| NEFF, SEAN | EB-40429 | 2 | 119.00 | 4060********6986 | 06253D | 06/17/2019 |
| NOHR, DAVID | EB-101564 | 2 | 149.00 | 4465********5513 | 017843 | 06/17/2019 |
| PAGE, BENJAMIN | EB-40617 | 2 | 45.00 | 4147********0754 | 06275D | 06/17/2019 |
| PALACIOS, AMAIRANI | EB-41685 | 2 | 65.00 | 4342********4842 | 049911 | 06/17/2019 |
| PALMER, BRENNA | EB-101549 | 2 | 149.00 | 4342********7764 | 032571 | 06/17/2019 |
| PANTIG, JAYLA | EB-40347 | 2 | 35.00 | 4400********3446 | 07219C | 06/17/2019 |
| PANTOJA, BENONI | EB-40138 | 2 | 25.00 | 4815********5467 | 160255 | 06/17/2019 |
| PASCO, SAM | EB-40731 | 2 | 25.00 | 5409********1970 | 029404 | 06/17/2019 |
| PATTERSON, MYLES | EB-41699 | 2 | 109.00 | 4400********0149 | 03982A | 06/17/2019 |
| PENTAKALOS, THEMOS | EB-40113 | 2 | 25.00 | 3772*******5001 | 169124 | 06/17/2019 |
| PERRICONE, TONY | EB-40371 | 2 | 65.00 | 4815********2302 | 160550 | 06/17/2019 |
| PERRY, BRENDAN | EB-41636 | 2 | 25.00 | 4179********2160 | 707150 | 06/17/2019 |
| RABE, BEAU | EB-40130 | 2 | 45.00 | 4100********8742 | 13749D | 06/17/2019 |
| RAMSEY, AUGUST | EB-40304 | 2 | 119.00 | 4366********1043 | 031264 | 06/17/2019 |
| REINHARDT, JACOB | EB-41254 | 2 | 100.00 | 5462********2605 | 401290 | 06/17/2019 |
| REINHARDT, MICHAEL ANDRE | EB-101545 | 2 | 200.00 | 5466********3924 | 42966Z | 06/17/2019 |
| REYNOSO, SUSIE | EB-41628 | 2 | 25.00 | 4342********3315 | 088967 | 06/17/2019 |
| RODGERS, MICK | EB-40313 | 2 | 25.00 | 4833********6039 | 080508 | 06/17/2019 |
| RODRIGUEZ, DENISE | EB-41763 | 2 | 64.50 | 5537********6091 | 050549 | 06/17/2019 |
| RODRIGUEZ, JOSE | EB-40815 | 2 | 25.00 | 4833********9226 | 090508 | 06/17/2019 |
| SCHAFFER, BRENT | EB-41540 | 2 | 180.00 | 4270********7053 | 017120 | 06/17/2019 |
| SCHMITT, JEREMY | EB-40299 | 2 | 65.00 | 4833********8124 | 000508 | 06/17/2019 |
| SERBIN, KYLE | EB-40385 | 2 | 79.00 | 4400********9454 | 05356D | 06/17/2019 |
| SERLET, LUCI | EB-38025 | 2 | 19.00 | 5466********0720 | 44245P | 06/17/2019 |
| SHEILDS, DARION | EB-41639 | 2 | 109.00 | 4000********4405 | 478061 | 06/17/2019 |
| SKERL, AUDREY | EB-101571 | 2 | 125.00 | 4147********1059 | 06607D | 06/17/2019 |
| SOULIE, LUKE | EB-40321 | 2 | 119.00 | 4147********5817 | 06634C | 06/17/2019 |
| SPENCER, DANA | EB-40616 | 2 | 149.00 | 4270********7640 | 017079 | 06/17/2019 |
| STEFFENS, ARI | EB-41857 | 2 | 25.00 | 4734********7266 | 358424 | 06/17/2019 |
| STOFFELS, AL | EB-41637 | 2 | 10.00 | 4100********1201 | 15959C | 06/17/2019 |
| SULLIVAN, BRITTNY | EB-41826 | 2 | 109.00 | 5112********3198 | 002578 | 06/17/2019 |
| TASCARELLA, ERIC | EB-40344 | 2 | 119.00 | 4000********5898 | 346120 | 06/17/2019 |
| TAYLOR, JAYSON | EB-41799 | 2 | 45.00 | 3725*******3024 | 160300 | 06/17/2019 |
| THOMAS, LINDA | EB-101517 | 2 | 20.00 | 4789********2796 | 005055 | 06/17/2019 |
| TREVINO, JUAN | EB-101531 | 2 | 89.00 | 4342********1138 | 053385 | 06/17/2019 |
| TUCCI, MIKE | EB-40862 | 2 | 157.50 | 4147********3256 | 06756D | 06/17/2019 |
| TUMBLIN, NOAH | EB-41865 | 2 | 25.00 | 4833********2741 | 090508 | 06/17/2019 |
| TURRELL, TANNER | EB-40564 | 2 | 159.00 | 5491********3360 | 029567 | 06/17/2019 |
| WALSH, PAUL | EB-41397 | 2 | 113.00 | 4147********7979 | 06795C | 06/17/2019 |
| WARNER, JONATHAN | EB-41700 | 2 | 109.00 | 4147********6607 | 08010D | 06/17/2019 |
| WHITE, JUSTIN AND JAYD | EB-40339 | 2 | 50.00 | 3796*******1000 | 188869 | 06/17/2019 |
| WILSON, JOHN | EB-40557 | 2 | 20.00 | 4235********5880 | 050601 | 06/17/2019 |
| WILSON, KERRY | EB-40438 | 2 | 150.00 | 3727*******4024 | 167554 | 06/17/2019 |
| WYRICK, ETHAN ROBERT | EB-41856 | 2 | 45.00 | 3767*******2008 | 115148 | 06/17/2019 |
| YASUKOCHI, BRAD | EB-40457 | 2 | 45.00 | 5107********1041 | 070602 | 06/17/2019 |
| YOUNG, MIKE | EB-41647 | 2 | 25.00 | 5576********9155 | 050747 | 06/17/2019 |
| YOUNG, QUENTIN | EB-40796 | 2 | 119.00 | 4147********5667 | 08101D | 06/17/2019 |
| Count | Card Type | Total |
| 19 | American Express | 1311.00 |
| 38 | MasterCard | 2442.50 |
| 97 | Visa | 7327.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11080.50 |