| 08/15/2019 |
| 07:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAKAR, NOURDEAN | EB-101931 | 2 | 149.00 | 3715*******4001 | 141478 | 08/15/2019 |
| ANDERSON, KAI | EB-101541 | 2 | 99.00 | 5378********9968 | 02517Z | 08/15/2019 |
| ARMS, STEVE | EB-40368 | 2 | 15.00 | 4037********1029 | 605143 | 08/15/2019 |
| AXELROD, BAILEY | EB-36424 | 2 | 25.00 | 4465********9084 | 015992 | 08/15/2019 |
| BAYLARD, SPENCER | EB-101548 | 2 | 135.00 | 5576********8159 | 043608 | 08/15/2019 |
| BECKER, THOMAS | EB-40768 | 2 | 45.00 | 4121********6203 | 015125 | 08/15/2019 |
| BERLUCCHI, VINCENT | EB-101525 | 2 | 45.00 | 4147********0651 | 02578I | 08/15/2019 |
| BISCHMANN, JACKIE | EB-101595 | 2 | 149.00 | 4147********5005 | 02601D | 08/15/2019 |
| BOGERT, STEVEN | EB-40352 | 2 | 25.00 | 5403********3711 | 157940 | 08/15/2019 |
| BOLSTA, PHILIPS | EB-40331 | 2 | 25.00 | 4342********5030 | 046758 | 08/15/2019 |
| BRACKNEY, TIM | EB-40161 | 2 | 99.00 | 4235********0357 | 043422 | 08/15/2019 |
| BRALLAMARTIN, ANNE | EB-40280 | 2 | 12.00 | 4400********1693 | 00563A | 08/15/2019 |
| BRANTMAN, ANNIE | EB-101963 | 2 | 149.00 | 4465********9149 | 015185 | 08/15/2019 |
| BRAVO-SALTZMAN, MARIELLE | EB-101935 | 2 | 105.00 | 4270********0811 | 015200 | 08/15/2019 |
| BRIGHT, RICK | EB-41619 | 2 | 40.00 | 4586********3736 | H67494 | 08/15/2019 |
| BURDICK, JON | EB-40512 | 2 | 139.00 | 4147********7249 | 02724C | 08/15/2019 |
| BURMAN, BRADY | EB-101955 | 2 | 45.00 | 4342********9516 | 081816 | 08/15/2019 |
| CAIN, GREGORY | EB-101612 | 2 | 25.00 | 4246********6826 | 02742G | 08/15/2019 |
| CAP, ADAM | EB-40730 | 2 | 25.00 | 4306********9365 | 043425 | 08/15/2019 |
| CARRIL-FORCADA, JULIE | EB-41631 | 2 | 119.00 | 4465********7827 | 015788 | 08/15/2019 |
| CASAZZA, JAKE | EB-101630 | 2 | 135.00 | 3717*******1006 | 151902 | 08/15/2019 |
| CELESTIN, REID | EB-101937 | 2 | 45.00 | 3797*******1003 | 191159 | 08/15/2019 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 2 | 109.00 | 4147********5739 | 02799C | 08/15/2019 |
| CLARKE, TOM | EB-101501 | 2 | 16.00 | 5378********9604 | 02838Z | 08/15/2019 |
| CLIFFORD, MICHAEL | EB-101622 | 2 | 25.00 | 4342********3750 | 006858 | 08/15/2019 |
| CLOUET, KODY | EB-40157 | 2 | 50.00 | 5474********0305 | 04083G | 08/15/2019 |
| COLEMAN, SAM | EB-101969 | 2 | 45.00 | 3713*******7006 | 187729 | 08/15/2019 |
| COLTON, CHAD | EB-38003 | 2 | 40.00 | 6011********5458 | 01566B | 08/15/2019 |
| CONTRERAS, ADRIAN | EB-41800 | 2 | 109.00 | 4465********2259 | 015381 | 08/15/2019 |
| COOPER, KEN | EB-32950 | 2 | 35.00 | 3797*******1010 | 128828 | 08/15/2019 |
| DANIELS, LEO | EB-40373 | 2 | 25.00 | 4147********9185 | 02931C | 08/15/2019 |
| DANIHELS, CONNIE | EB-101536 | 2 | 20.00 | 4147********9185 | 02934C | 08/15/2019 |
| DENATO, STEVE | EB-102541 | 2 | 35.00 | 4147********3199 | 02970D | 08/15/2019 |
| DEROBBIO, OLIVIA | EB-41067 | 2 | 150.00 | 4147********6287 | 02763D | 08/15/2019 |
| DIAZ, MARVIN | EB-101529 | 2 | 129.00 | 4247********4506 | 044170 | 08/15/2019 |
| DOMINGUEZ, PAPA | EB-40231 | 2 | 65.00 | 4342********4712 | 001177 | 08/15/2019 |
| DOWNEY, OMARI | EB-38007 | 2 | 94.00 | 4147********2295 | 03035D | 08/15/2019 |
| DUFF, SCOTT | EB-40362 | 2 | 99.00 | 4888********5032 | 02423A | 08/15/2019 |
| DULICH, NOLAN | EB-36921 | 2 | 25.00 | 3772*******2000 | 144302 | 08/15/2019 |
| EMMA, ROCCO | EB-40740 | 2 | 45.00 | 4301********3629 | 43435B | 08/15/2019 |
| FRAGA, GIOVANNI | EB-101592 | 2 | 99.00 | 4833********7387 | 063407 | 08/15/2019 |
| FRINCKE, CARSON | EB-40094 | 2 | 45.00 | 4833********2195 | 063407 | 08/15/2019 |
| GALLARDO, ALAN | EB-40441 | 2 | 40.00 | 4815********2879 | 163540 | 08/15/2019 |
| GARCIA, VICTOR | EB-40592 | 2 | 65.00 | 4342********1154 | 080505 | 08/15/2019 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5424********5159 | 75179P | 08/15/2019 |
| GRANT, JESSICA | EB-41595 | 2 | 45.00 | 5491********0784 | 018388 | 08/15/2019 |
| GRAYEB, DAVID | EB-41622 | 2 | 65.00 | 4833********9718 | 093407 | 08/15/2019 |
| HANNAH, PATIENCE | EB-41833 | 2 | 65.00 | 4266********9943 | 03205B | 08/15/2019 |
| HASBURGH, WHEELER | EB-101544 | 2 | 125.00 | 4388********2122 | 03232D | 08/15/2019 |
| HASNAIN, AARON | EB-40425 | 2 | 129.00 | 5287********7110 | 917310 | 08/15/2019 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********0181 | 76500Z | 08/15/2019 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 4815********1541 | 123345 | 08/15/2019 |
| HERRMANN, FRED | EB-17802 | 2 | 22.00 | 4294********0740 | 015585 | 08/15/2019 |
| HILDEBRAND, ROBERT | EB-41345 | 2 | 15.00 | 5178********0120 | 018408 | 08/15/2019 |
| HOBART, RICHARD | EB-40782 | 2 | 40.00 | 3797*******2009 | 125650 | 08/15/2019 |
| HUNGERFORD, ROBERT | EB-41626 | 2 | 119.00 | 4867********9067 | 043407 | 08/15/2019 |
| HUTTON, KEVIN | EB-40481 | 2 | 50.00 | 5466********5757 | 77361P | 08/15/2019 |
| IGNON, DYLAN | EB-40122 | 2 | 119.00 | 4147********5390 | 03349C | 08/15/2019 |
| IWANICHA, JUSTIN | EB-101593 | 2 | 110.00 | 4427********7363 | 053407 | 08/15/2019 |
| JEFFORDS, DEBRA | EB-41759 | 2 | 64.50 | 4388********5219 | 03387C | 08/15/2019 |
| JENSEN, FREDERICK | EB-102511 | 2 | 45.00 | 4064********1379 | 133446 | 08/15/2019 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********0050 | 183540 | 08/15/2019 |
| KAHN, BRUCE | EB-101956 | 2 | 25.00 | 3715*******5012 | 136304 | 08/15/2019 |
| KAISER, LEE | EB-101936 | 2 | 17.00 | 5410********7015 | 78251P | 08/15/2019 |
| KAWANO, RINA | EB-41802 | 2 | 94.00 | 3792*******1004 | 107234 | 08/15/2019 |
| KLEIN, CAMERON | EB-40643 | 2 | 45.00 | 4147********6374 | 03465D | 08/15/2019 |
| KOROBKIN, ANDY | EB-41646 | 2 | 40.00 | 4266********1445 | 03488A | 08/15/2019 |
| KRUT, ANTHONY | EB-40336 | 2 | 50.00 | 4147********9084 | 03477D | 08/15/2019 |
| LEAGUE, BRANDON | EB-40118 | 2 | 139.00 | 3767*******7023 | 188739 | 08/15/2019 |
| LEEUW, CURREN | EB-101953 | 2 | 125.00 | 4147********9183 | 03513I | 08/15/2019 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 5409********5153 | 018476 | 08/15/2019 |
| MALISZEWSKI, RYAN | EB-41852 | 2 | 129.00 | 5424********6828 | 79516P | 08/15/2019 |
| MALONE, JANET | EB-40830 | 2 | 22.00 | 5466********5316 | 79766P | 08/15/2019 |
| MANCHESTER, MARCIA | EB-MANCHESTER | 2 | 20.00 | 5528********7483 | 03588C | 08/15/2019 |
| MARQUIS, STORM | EB-40342 | 2 | 129.00 | 4602********3461 | 098403 | 08/15/2019 |
| MARSH, ED | EB-41801 | 2 | 65.00 | 4235********7638 | 043453 | 08/15/2019 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 4100********9924 | 68959D | 08/15/2019 |
| MAYALL, NICHOLAS | EB-101619 | 2 | 125.00 | 5466********8738 | 80461P | 08/15/2019 |
| MEHL, TYLER | EB-40555 | 2 | 129.00 | 4147********7080 | 03684D | 08/15/2019 |
| MEZOUARI, KENZO | EB-40496 | 2 | 89.00 | 3798*******1008 | 149992 | 08/15/2019 |
| MILLER, EMILY | EB-40383 | 2 | 129.00 | 5581********7252 | 018514 | 08/15/2019 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 153841 | 08/15/2019 |
| MISSION, LAETITIA | EB-40566 | 2 | 109.00 | 5401********9077 | 228645 | 08/15/2019 |
| MORALES, FLORIBERTO | EB-102520 | 2 | 10.00 | 4342********5501 | 001125 | 08/15/2019 |
| MORLEY, TRUMAN | EB-101966 | 2 | 45.00 | 4246********7304 | 03738G | 08/15/2019 |
| MOSS, GORDON | EB-40451 | 2 | 109.00 | 3712*******1005 | 144737 | 08/15/2019 |
| MUNGUIA, MARTELL | EB-41105 | 2 | 89.00 | 4147********2008 | 03762C | 08/15/2019 |
| MURRAY, SPENCER | EB-40756 | 2 | 150.00 | 4388********2871 | 03782D | 08/15/2019 |
| MUSELLA, CINDY | EB-40183 | 2 | 18.00 | 4266********4950 | 015619 | 08/15/2019 |
| MYERS, TRACY | EB-102510 | 2 | 25.00 | 4147********0502 | 015161 | 08/15/2019 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 60515W | 08/15/2019 |
| NEFF, SEAN | EB-40429 | 2 | 119.00 | 4060********6986 | 05027D | 08/15/2019 |
| PAGE, BENJAMIN | EB-40617 | 2 | 45.00 | 4147********0754 | 05060D | 08/15/2019 |
| PALMER, BRENNA | EB-101549 | 2 | 149.00 | 4342********7764 | 038982 | 08/15/2019 |
| PANTOJA, BEN | EB-40138 | 2 | 25.00 | 4815********5467 | 193256 | 08/15/2019 |
| PENSINGER, MICHAEL | EB-101545 | 2 | 129.00 | 5466********3924 | 83033Z | 08/15/2019 |
| PENTAKALOS, THEMOS | EB-40113 | 2 | 25.00 | 3772*******5001 | 115728 | 08/15/2019 |
| PERRICONE, TONY | EB-40371 | 2 | 65.00 | 4815********2302 | 123254 | 08/15/2019 |
| PERRY, BRENDAN | EB-41636 | 2 | 25.00 | 4179********2160 | 605153 | 08/15/2019 |
| PUKAHI, KEANU | EB-101596 | 2 | 45.00 | 5537********7783 | 043505 | 08/15/2019 |
| RABE, BEAU | EB-40130 | 2 | 45.00 | 4100********8742 | 71114D | 08/15/2019 |
| RAMSEY, AUGUST | EB-40304 | 2 | 119.00 | 4366********1043 | 014989 | 08/15/2019 |
| RICCI, RYAN | EB-101581 | 2 | 125.00 | 4342********3493 | 014940 | 08/15/2019 |
| RODGERS, MICK | EB-40313 | 2 | 25.00 | 4833********6039 | 063507 | 08/15/2019 |
| RODRIGUEZ, DENISE | EB-41763 | 2 | 64.50 | 5537********6091 | 043507 | 08/15/2019 |
| RODRIGUEZ, JOSE | EB-40815 | 2 | 25.00 | 4833********9226 | 073507 | 08/15/2019 |
| SCHMALE, JOSHUA | EB-101934 | 2 | 125.00 | 4342********7681 | 078080 | 08/15/2019 |
| SCHMITT, JEREMY | EB-40299 | 2 | 65.00 | 4833********8124 | 093507 | 08/15/2019 |
| SCHULLER, NICHOLAS JACK | EB-40474 | 2 | 226.00 | 4342********8113 | 057112 | 08/15/2019 |
| SERBIN, KYLE | EB-40385 | 2 | 79.00 | 4400********9886 | 03141D | 08/15/2019 |
| SERLET, LUCI | EB-38025 | 2 | 19.00 | 5466********0720 | 85159P | 08/15/2019 |
| SETTLES, JUSTIN | EB-101958 | 2 | 45.00 | 5466********6817 | 05346P | 08/15/2019 |
| SHERLOCK, JON | EB-101565 | 2 | 75.00 | 5494********1016 | 01584S | 08/15/2019 |
| SKERL, AUDREY | EB-101571 | 2 | 125.00 | 4147********1059 | 05361D | 08/15/2019 |
| SMITH, TRISTAN | EB-101557 | 2 | 135.00 | 4465********6031 | 015287 | 08/15/2019 |
| SOULIE, LUKE | EB-40321 | 2 | 119.00 | 4147********5817 | 05369C | 08/15/2019 |
| STEFFENS, ARI | EB-41857 | 2 | 25.00 | 4734********7266 | 057399 | 08/15/2019 |
| STOFFELS, AL | EB-41637 | 2 | 10.00 | 4100********1201 | 73032C | 08/15/2019 |
| TASCARELLA, ERIC | EB-40344 | 2 | 119.00 | 4000********5898 | 410844 | 08/15/2019 |
| TAYLOR, JAYSON | EB-41808 | 2 | 45.00 | 3725*******3024 | 107366 | 08/15/2019 |
| THOMAS, LINDA | EB-101517 | 2 | 20.00 | 4789********2796 | 004351 | 08/15/2019 |
| TREVINO, JUAN | EB-101531 | 2 | 89.00 | 4342********1138 | 093112 | 08/15/2019 |
| TUCCI, MIKE | EB-40862 | 2 | 127.50 | 4147********3256 | 05500D | 08/15/2019 |
| TUCKER, JASON | EB-40629 | 2 | 45.00 | 5305********0840 | 43706B | 08/15/2019 |
| TURRELL, TANNER | EB-40564 | 2 | 129.00 | 5491********3360 | 024147 | 08/15/2019 |
| WALSH, PAUL | EB-41397 | 2 | 113.00 | 4147********7979 | 05540C | 08/15/2019 |
| WARNER, JONATHAN | EB-41700 | 2 | 109.00 | 4147********6607 | 05555D | 08/15/2019 |
| WHITE, JUSTIN AND JAYD | EB-40339 | 2 | 50.00 | 3796*******1000 | 120705 | 08/15/2019 |
| WILSON, JOHN | EB-40557 | 2 | 20.00 | 4235********5880 | 043519 | 08/15/2019 |
| WILSON, KERRY | EB-40438 | 2 | 150.00 | 3727*******4024 | 165176 | 08/15/2019 |
| WYRICK, ETHAN ROBERT | EB-41856 | 2 | 45.00 | 3767*******2008 | 122240 | 08/15/2019 |
| YOUNG, MIKE | EB-41647 | 2 | 25.00 | 5576********9155 | 043711 | 08/15/2019 |
| YOUNG, QUENTIN | EB-40796 | 2 | 119.00 | 4147********5667 | 05647D | 08/15/2019 |
| Count | Card Type | Total |
| 17 | American Express | 1245.00 |
| 29 | MasterCard | 1800.50 |
| 86 | Visa | 6517.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 9602.50 |