| 07/15/2019 |
| 07:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMS, STEVE | EB-40368 | 2 | 15.00 | 4037********1029 | 605125 | 07/15/2019 |
| AXELROD, BAILEY | EB-36424 | 2 | 25.00 | 4465********9084 | 015391 | 07/15/2019 |
| BAYLARD, SPENCER | EB-101548 | 2 | 135.00 | 5576********8159 | 045445 | 07/15/2019 |
| BECKER, THOMAS | EB-40768 | 2 | 45.00 | 4121********6203 | 015758 | 07/15/2019 |
| BERLUCCHI, VINCENT | EB-101525 | 2 | 45.00 | 4147********0651 | 07786I | 07/15/2019 |
| BISCHMANN, JACKIE | EB-101595 | 2 | 149.00 | 4147********5005 | 07793D | 07/15/2019 |
| BOGERT, STEVEN | EB-40352 | 2 | 25.00 | 5403********3711 | 718385 | 07/15/2019 |
| BOLSTA, PHILIPS | EB-40331 | 2 | 25.00 | 4342********5030 | 048628 | 07/15/2019 |
| BRACKNEY, TIM | EB-40161 | 2 | 99.00 | 4235********0357 | 045301 | 07/15/2019 |
| BRALLAMARTIN, ANNE | EB-40280 | 2 | 12.00 | 4400********1693 | 05712A | 07/15/2019 |
| BRIGHT, RICK | EB-41619 | 2 | 40.00 | 4586********3736 | H69373 | 07/15/2019 |
| BRIMMER, BAYLOR | EB-41804 | 2 | 45.00 | 5178********3653 | 09081Z | 07/15/2019 |
| BURDICK, JON | EB-40512 | 2 | 139.00 | 4147********7249 | 09105C | 07/15/2019 |
| BURMAN, BRADY | EB-101955 | 2 | 45.00 | 4342********9516 | 030859 | 07/15/2019 |
| CAIN, GREGORY | EB-101612 | 2 | 25.00 | 4246********6826 | 09121G | 07/15/2019 |
| CANFEILD, BRADY | EB-40764 | 2 | 45.00 | 3797*******1028 | 187462 | 07/15/2019 |
| CAP, ADAM | EB-40730 | 2 | 25.00 | 4306********9365 | 045304 | 07/15/2019 |
| CARRIL-FORCADA, JULIE | EB-41631 | 2 | 119.00 | 4465********7827 | 015091 | 07/15/2019 |
| CASAZZA, JAKE | EB-101630 | 2 | 135.00 | 3717*******1006 | 193873 | 07/15/2019 |
| CELESTIN, REID | EB-101937 | 2 | 45.00 | 3797*******1003 | 105928 | 07/15/2019 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 2 | 109.00 | 4147********5739 | 09200C | 07/15/2019 |
| CLARKE, TOM | EB-101501 | 2 | 16.00 | 5378********9604 | 09203Z | 07/15/2019 |
| CLOUET, KODY | EB-40157 | 2 | 50.00 | 5474********0305 | 05155G | 07/15/2019 |
| CLOUGH, KELLAN | EB-101957 | 2 | 130.00 | 5189********7227 | 98930Z | 07/15/2019 |
| COLEMAN, SAM | EB-101969 | 2 | 45.00 | 3713*******7006 | 142725 | 07/15/2019 |
| COMPOS, ZAC | EB-41633 | 2 | 109.00 | 4387********1317 | 45309A | 07/15/2019 |
| CONTRERAS, ADRIAN | EB-41800 | 2 | 109.00 | 4465********2259 | 015738 | 07/15/2019 |
| COOPER, KEN | EB-32950 | 2 | 35.00 | 3797*******1010 | 141838 | 07/15/2019 |
| CZARNOWSKI, DIEGO | EB-40800 | 2 | 45.00 | 4815********4286 | 185037 | 07/15/2019 |
| DANIELS, LEO | EB-40373 | 2 | 25.00 | 4147********9185 | 09343C | 07/15/2019 |
| DANIHELS, CONNIE | EB-101536 | 2 | 20.00 | 4147********9185 | 09348C | 07/15/2019 |
| DAVIS, TANIYA | EB-40327 | 2 | 25.00 | 5290********1987 | 065955 | 07/15/2019 |
| DENATO, STEVE | EB-36090 | 2 | 35.00 | 4147********3199 | 09377D | 07/15/2019 |
| DEROBBIO, OLIVIA | EB-41067 | 2 | 150.00 | 4147********6287 | 05110D | 07/15/2019 |
| DIAZ, MARVIN | EB-101529 | 2 | 129.00 | 4247********4506 | 755610 | 07/15/2019 |
| DOMINGUEZ, PAPA | EB-40231 | 2 | 65.00 | 4342********4712 | 091152 | 07/15/2019 |
| DOWNEY, OMARI | EB-38007 | 2 | 188.00 | 4147********2295 | 09447D | 07/15/2019 |
| DUFF, SCOTT | EB-40362 | 2 | 99.00 | 4888********5032 | 04905A | 07/15/2019 |
| DULICH, NOLAN | EB-36921 | 2 | 25.00 | 3772*******2000 | 184728 | 07/15/2019 |
| EMMA, ROCCO | EB-40740 | 2 | 45.00 | 4301********3629 | 45316B | 07/15/2019 |
| FRAGA, GIOVANNI | EB-101592 | 2 | 99.00 | 4833********7387 | 065307 | 07/15/2019 |
| FRINCKE, CARSON | EB-40094 | 2 | 45.00 | 4833********2195 | 065307 | 07/15/2019 |
| GAMEZ-WEINBAUM, CALIFORNIA | EB-41706 | 2 | 150.00 | 4867********1466 | 085307 | 07/15/2019 |
| GARCIA, VICTOR | EB-40592 | 2 | 65.00 | 4342********1154 | 085745 | 07/15/2019 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5424********5159 | 02752P | 07/15/2019 |
| GONZALES, KENNY KRIS | EB-101959 | 2 | 90.00 | 4342********9690 | 028066 | 07/15/2019 |
| GONZALEZ, ROBERT | EB-40355 | 2 | 25.00 | 5409********7917 | 061021 | 07/15/2019 |
| GRANT, JESSICA | EB-41595 | 2 | 45.00 | 5491********0784 | 061026 | 07/15/2019 |
| GRAYEB, DAVID | EB-41622 | 2 | 65.00 | 4833********9718 | 015307 | 07/15/2019 |
| GROSSE, PATRICK | EB-40539 | 2 | 45.00 | 4815********7040 | 185831 | 07/15/2019 |
| GUZMANO, PRISCILLA | EB-40365 | 2 | 109.00 | 5576********5549 | 045509 | 07/15/2019 |
| HANNAH, PATIENCE | EB-41833 | 2 | 65.00 | 4266********9943 | 09700B | 07/15/2019 |
| HASBURGH, WHEELER | EB-101544 | 2 | 125.00 | 4388********2122 | 09702D | 07/15/2019 |
| HASNAIN, AARON | EB-40425 | 2 | 129.00 | 5287********7110 | 867671 | 07/15/2019 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********0181 | 04851Z | 07/15/2019 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 4815********1541 | 195331 | 07/15/2019 |
| HERNANDEZ, OMAR | EB-40788 | 2 | 65.00 | 4833********7301 | 055307 | 07/15/2019 |
| HERRMANN, FRED | EB-17802 | 2 | 22.00 | 4294********0740 | 015129 | 07/15/2019 |
| HILDEBRAND, ROBERT | EB-41345 | 2 | 15.00 | 5178********0120 | 096908 | 07/15/2019 |
| HOBART, RICHARD | EB-40782 | 2 | 40.00 | 3797*******2009 | 163503 | 07/15/2019 |
| HUNGERFORD, ROBERT | EB-41626 | 2 | 119.00 | 4867********9067 | 085307 | 07/15/2019 |
| HUTTON, KEVIN | EB-40481 | 2 | 50.00 | 5466********5757 | 07061P | 07/15/2019 |
| ISRAEL, GIGI | EB-41066 | 2 | 45.00 | 5178********4997 | 09875Z | 07/15/2019 |
| ISRAEL, JACKSON | EB-101631 | 2 | 40.00 | 5178********4997 | 09890Z | 07/15/2019 |
| IWANICHA, JUSTIN | EB-101593 | 2 | 110.00 | 4427********7363 | 005307 | 07/15/2019 |
| JEFFORDS, DEBRA | EB-41759 | 2 | 64.50 | 4388********5219 | 09935C | 07/15/2019 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********0050 | 195232 | 07/15/2019 |
| KAHN, BRUCE | EB-40585 | 2 | 25.00 | 3715*******5012 | 159552 | 07/15/2019 |
| KAISER, LEE | EB-40090 | 2 | 17.00 | 5410********7015 | 07923P | 07/15/2019 |
| KAWANO, RINA | EB-41802 | 2 | 94.00 | 3792*******1004 | 108526 | 07/15/2019 |
| KLEIN, CAMERON | EB-40643 | 2 | 45.00 | 4147********6374 | 09998D | 07/15/2019 |
| KOROBKIN, ANDY | EB-41646 | 2 | 40.00 | 4266********1445 | 00002A | 07/15/2019 |
| KRUT, ANTHONY | EB-40336 | 2 | 50.00 | 4147********9084 | 00021D | 07/15/2019 |
| LEAGUE, BRANDON | EB-40118 | 2 | 139.00 | 3767*******7023 | 120221 | 07/15/2019 |
| LINDLEY, SUZANNE | EB-40470 | 2 | 139.00 | 5305********2142 | 45522Z | 07/15/2019 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 5409********5153 | 061148 | 07/15/2019 |
| MAGEE, REBECCA | EB-41643 | 2 | 25.00 | 4011********0895 | 045338 | 07/15/2019 |
| MALISZEWSKI, RYAN | EB-41852 | 2 | 129.00 | 5424********6828 | 10411P | 07/15/2019 |
| MALONE, JANET | EB-40830 | 2 | 22.00 | 5466********5316 | 10314P | 07/15/2019 |
| MANCHESTER, MARCIA | EB-MANCHESTER | 2 | 20.00 | 5528********7483 | 00127C | 07/15/2019 |
| MARQUIS, STORM | EB-40342 | 2 | 129.00 | 4602********3461 | 059836 | 07/15/2019 |
| MARSH, ED | EB-41801 | 2 | 65.00 | 4235********7638 | 045338 | 07/15/2019 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 4100********9924 | 39337D | 07/15/2019 |
| MAYALL, NICHOLAS | EB-101619 | 2 | 125.00 | 5466********8738 | 11301P | 07/15/2019 |
| MEHL, TYLER | EB-40555 | 2 | 129.00 | 4147********7080 | 00218D | 07/15/2019 |
| MEZOUARI, KENZO | EB-40496 | 2 | 89.00 | 3798*******1008 | 168139 | 07/15/2019 |
| MILLER, EMILY | EB-40383 | 2 | 129.00 | 5581********7252 | 096961 | 07/15/2019 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 125639 | 07/15/2019 |
| MISSION, LAETITIA | EB-40566 | 2 | 109.00 | 5401********9077 | 002611 | 07/15/2019 |
| MORALES, FLORIBERTO | EB-40513 | 2 | 10.00 | 4342********5501 | 098637 | 07/15/2019 |
| MORLEY, TRUMAN | EB-40395 | 2 | 45.00 | 4246********7304 | 00297G | 07/15/2019 |
| MOSS, GORDON | EB-40451 | 2 | 109.00 | 3712*******1005 | 124544 | 07/15/2019 |
| MUNGUIA, MARTELL | EB-41105 | 2 | 89.00 | 4147********2008 | 00323C | 07/15/2019 |
| MURRAY, SPENCER | EB-40756 | 2 | 150.00 | 4388********2871 | 00352D | 07/15/2019 |
| MUSELLA, CINDY | EB-40183 | 2 | 18.00 | 4266********4950 | 015787 | 07/15/2019 |
| NAQUIN, MARCO | EB-41612 | 2 | 150.00 | 4342********4327 | 069983 | 07/15/2019 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 60513W | 07/15/2019 |
| NEFF, SEAN | EB-40429 | 2 | 119.00 | 4060********6986 | 00419D | 07/15/2019 |
| NOHR, DAVID | EB-101564 | 2 | 149.00 | 4465********5513 | 015663 | 07/15/2019 |
| PAGE, BENJAMIN | EB-40617 | 2 | 45.00 | 4147********0754 | 00451D | 07/15/2019 |
| PALACIOS, AMAIRANI | EB-41685 | 2 | 65.00 | 4342********4842 | 013874 | 07/15/2019 |
| PALMER, BRENNA | EB-101549 | 2 | 149.00 | 4342********7764 | 054819 | 07/15/2019 |
| PANTOJA, BEN | EB-40138 | 2 | 25.00 | 4815********5467 | 155235 | 07/15/2019 |
| PASCO, SAM | EB-40731 | 2 | 25.00 | 5409********1970 | 061300 | 07/15/2019 |
| PATTERSON, MYLES | EB-41699 | 2 | 109.00 | 4400********0149 | 02222A | 07/15/2019 |
| PENSINGER, MICHAEL | EB-101545 | 2 | 129.00 | 5466********3924 | 15679Z | 07/15/2019 |
| PENTAKALOS, THEMOS | EB-40113 | 2 | 25.00 | 3772*******5001 | 197917 | 07/15/2019 |
| PERRICONE, TONY | EB-40371 | 2 | 65.00 | 4815********2302 | 185437 | 07/15/2019 |
| PERRY, BRENDAN | EB-41636 | 2 | 25.00 | 4179********2160 | 605135 | 07/15/2019 |
| PUKAHI, KEANU | EB-101596 | 2 | 45.00 | 5537********7783 | 045352 | 07/15/2019 |
| RABE, BEAU | EB-40130 | 2 | 45.00 | 4100********8742 | 42742D | 07/15/2019 |
| RAMSEY, AUGUST | EB-40304 | 2 | 119.00 | 4366********1043 | 018682 | 07/15/2019 |
| REINHARDT, JACOB | EB-41254 | 2 | 100.00 | 5462********2605 | 202402 | 07/15/2019 |
| RICCI, RYAN | EB-101581 | 2 | 125.00 | 4342********3493 | 007571 | 07/15/2019 |
| RODGERS, MICK | EB-40313 | 2 | 25.00 | 4833********6039 | 045307 | 07/15/2019 |
| RODRIGUEZ, DENISE | EB-41763 | 2 | 64.50 | 5537********6091 | 045354 | 07/15/2019 |
| RODRIGUEZ, JOSE | EB-40815 | 2 | 25.00 | 4833********9226 | 055307 | 07/15/2019 |
| SCHAFFER, BRENT | EB-41540 | 2 | 150.00 | 4270********7053 | 015073 | 07/15/2019 |
| SCHMITT, JEREMY | EB-40299 | 2 | 65.00 | 4833********8124 | 065307 | 07/15/2019 |
| SERBIN, KYLE | EB-40385 | 2 | 79.00 | 4400********9886 | 07711D | 07/15/2019 |
| SERLET, LUCI | EB-38025 | 2 | 19.00 | 5466********0720 | 18932P | 07/15/2019 |
| SHERLOCK, JON | EB-101565 | 2 | 75.00 | 5494********1016 | 01514Z | 07/15/2019 |
| SIEBUHR, TRUDI | EB-41640 | 2 | 20.00 | 5576********7286 | 045546 | 07/15/2019 |
| SKERL, AUDREY | EB-101571 | 2 | 125.00 | 4147********1059 | 00786D | 07/15/2019 |
| SMITH, TRISTAN | EB-101557 | 2 | 135.00 | 4465********6031 | 015952 | 07/15/2019 |
| SOULIE, LUKE | EB-40321 | 2 | 119.00 | 4147********5817 | 00800C | 07/15/2019 |
| STEFFENS, ARI | EB-41857 | 2 | 25.00 | 4734********7266 | 028256 | 07/15/2019 |
| STOFFELS, AL | EB-41637 | 2 | 10.00 | 4100********1201 | 44452C | 07/15/2019 |
| TASCARELLA, ERIC | EB-40344 | 2 | 119.00 | 4000********5898 | 650873 | 07/15/2019 |
| TAYLOR, JAYSON | EB-41799 | 2 | 45.00 | 3725*******3024 | 100153 | 07/15/2019 |
| TREVINO, JUAN | EB-101531 | 2 | 89.00 | 4342********1138 | 053515 | 07/15/2019 |
| TUCCI, MIKE | EB-40862 | 2 | 127.50 | 4147********3256 | 02117D | 07/15/2019 |
| TUCKER, JASON | EB-40629 | 2 | 45.00 | 5305********0840 | 45550B | 07/15/2019 |
| TUMBLIN, NOAH | EB-41865 | 2 | 25.00 | 4833********2741 | 045407 | 07/15/2019 |
| TURRELL, TANNER | EB-40564 | 2 | 129.00 | 5491********3360 | 097068 | 07/15/2019 |
| WALSH, PAUL | EB-41397 | 2 | 138.00 | 4147********7979 | 02163C | 07/15/2019 |
| WARNER, JONATHAN | EB-41700 | 2 | 109.00 | 4147********6607 | 02169D | 07/15/2019 |
| WHATNALL, TROY | EB-40388 | 2 | 45.00 | 4147********3898 | 02175D | 07/15/2019 |
| WHITE, JUSTIN AND JAYD | EB-40339 | 2 | 50.00 | 3796*******1000 | 127695 | 07/15/2019 |
| WILSON, JOHN | EB-40557 | 2 | 20.00 | 4235********5880 | 045406 | 07/15/2019 |
| WILSON, KERRY | EB-40438 | 2 | 150.00 | 3727*******4024 | 113254 | 07/15/2019 |
| YOUNG, MIKE | EB-41647 | 2 | 25.00 | 5576********9155 | 045554 | 07/15/2019 |
| YOUNG, QUENTIN | EB-40796 | 2 | 119.00 | 4147********5667 | 02258D | 07/15/2019 |
| Count | Card Type | Total |
| 16 | American Express | 1096.00 |
| 38 | MasterCard | 2359.50 |
| 89 | Visa | 6854.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10309.50 |