| 11/15/2019 |
| 07:23:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMABILE, CHRISTIAN | EB-102450 | 2 | 149.00 | 3712*******2001 | 192134 | 11/15/2019 |
| ANAKAR, NOURDEAN | EB-101931 | 2 | 149.00 | 3715*******4001 | 141825 | 11/15/2019 |
| ANDERSON, KAI | EB-101541 | 2 | 99.00 | 5378********9968 | 00034Z | 11/15/2019 |
| ARMS, STEVE | EB-40368 | 2 | 15.00 | 4037********1029 | 605103 | 11/15/2019 |
| BALOGH, MCKINLEY | EB-102479 | 2 | 125.00 | 4147********2517 | 00075D | 11/15/2019 |
| BAYLARD, SPENCER | EB-101548 | 2 | 135.00 | 5576********8159 | 043003 | 11/15/2019 |
| BECKER, THOMAS | EB-102545 | 2 | 45.00 | 4121********6203 | 015907 | 11/15/2019 |
| BERLUCCHI, VINCENT | EB-101525 | 2 | 45.00 | 4147********0651 | 00111I | 11/15/2019 |
| BOGERT, STEVEN | EB-40352 | 2 | 25.00 | 5403********3711 | 301329 | 11/15/2019 |
| BOLLERMAN, CODY | EB-101965 | 2 | 149.00 | 4856********6713 | 015584 | 11/15/2019 |
| BOLSTA, PHILIPS | EB-40331 | 2 | 25.00 | 4342********5030 | 029372 | 11/15/2019 |
| BOURLAS, YAIR | EB-40126 | 2 | 25.00 | 4388********8508 | 00160D | 11/15/2019 |
| BRALLAMARTIN, ANNE | EB-40280 | 2 | 12.00 | 4400********0339 | 00798A | 11/15/2019 |
| BRANTMAN, ANNIE | EB-101963 | 2 | 149.00 | 4465********9149 | 015986 | 11/15/2019 |
| BRIGHT, RICK | EB-41619 | 2 | 40.00 | 4586********3736 | H67078 | 11/15/2019 |
| BURDICK, JON | EB-40512 | 2 | 139.00 | 4147********7249 | 00240D | 11/15/2019 |
| BURMAN, BRADY | EB-101955 | 2 | 45.00 | 4342********9516 | 017227 | 11/15/2019 |
| CARRIL-FORCADA, JULIE | EB-41631 | 2 | 119.00 | 4465********7827 | 015786 | 11/15/2019 |
| CASAZZA, JAKE | EB-101630 | 2 | 135.00 | 3717*******1006 | 169930 | 11/15/2019 |
| CELESTIN, REID | EB-101937 | 2 | 45.00 | 3797*******1003 | 163400 | 11/15/2019 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 2 | 109.00 | 4147********5739 | 00305D | 11/15/2019 |
| CLARKE, TOM | EB-101501 | 2 | 16.00 | 5378********9604 | 00315Z | 11/15/2019 |
| CLIFFORD, MICHAEL | EB-101622 | 2 | 25.00 | 4342********3750 | 088472 | 11/15/2019 |
| CLOUET, KODY | EB-40157 | 2 | 50.00 | 5474********0305 | 04373G | 11/15/2019 |
| CLOUGH, KELLAN | EB-101957 | 2 | 135.00 | 5189********7227 | 43540Z | 11/15/2019 |
| COLEMAN, SAM | EB-101563 | 2 | 45.00 | 3713*******7006 | 185301 | 11/15/2019 |
| CONTRERAS, ADRIAN | EB-41800 | 2 | 109.00 | 4465********2259 | 015538 | 11/15/2019 |
| COOPER, KEN | EB-32950 | 2 | 35.00 | 3797*******1010 | 125803 | 11/15/2019 |
| CZARNOWSKI, DIEGO | EB-40800 | 2 | 45.00 | 4815********2390 | 133101 | 11/15/2019 |
| DANIELS, LEO | EB-40373 | 2 | 25.00 | 4147********9185 | 00447C | 11/15/2019 |
| DANIHELS, CONNIE | EB-101536 | 2 | 20.00 | 4147********9185 | 00448C | 11/15/2019 |
| DAVIS, LAURIE | EB-102509 | 2 | 135.00 | 4833********9151 | 053007 | 11/15/2019 |
| DENATO, STEVE | EB-102541 | 2 | 35.00 | 4147********3199 | 00484D | 11/15/2019 |
| DOMINGUEZ, PAPA | EB-40231 | 2 | 65.00 | 4342********4712 | 076588 | 11/15/2019 |
| DOROBCZYNSKA, AGATHA | EB-41705 | 2 | 99.00 | 5262********2086 | 391123 | 11/15/2019 |
| DOWNEY, OMARI | EB-38007 | 2 | 119.00 | 4147********2295 | 00543D | 11/15/2019 |
| DUFF, SCOTT | EB-40362 | 2 | 99.00 | 4388********1408 | 00563C | 11/15/2019 |
| DULICH, NOLAN | EB-36921 | 2 | 25.00 | 3772*******2000 | 161194 | 11/15/2019 |
| EMMA, ROCCO | EB-40740 | 2 | 45.00 | 4301********3629 | 43019B | 11/15/2019 |
| FRIEDMAN, LIA | EB-102452 | 2 | 149.00 | 4147********4134 | 00609C | 11/15/2019 |
| FRINCKE, CARSON | EB-40094 | 2 | 45.00 | 4833********2195 | 003007 | 11/15/2019 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5254********7312 | 47210Z | 11/15/2019 |
| GRAUBART, ETHAN | EB-101552 | 2 | 45.00 | 3715*******2026 | 157393 | 11/15/2019 |
| GROSSE, PATRICK | EB-40539 | 2 | 45.00 | 4815********6861 | 143506 | 11/15/2019 |
| HANNAH, PATIENCE | EB-41833 | 2 | 65.00 | 4266********9943 | 00737C | 11/15/2019 |
| HASNAIN, AARON | EB-40425 | 2 | 129.00 | 5287********7110 | 437271 | 11/15/2019 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********0181 | 48211S | 11/15/2019 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 4815********1541 | 103206 | 11/15/2019 |
| HILDEBRAND, ROBERT | EB-41345 | 2 | 15.00 | 5178********0120 | 055736 | 11/15/2019 |
| HOBART, RICHARD | EB-40782 | 2 | 40.00 | 3797*******2009 | 185463 | 11/15/2019 |
| HOUSTON, KYLE | EB-102464 | 2 | 45.00 | 4520********3724 | 00853I | 11/15/2019 |
| HUARD, COLTON | EB-102436 | 2 | 125.00 | 4400********5811 | 01340B | 11/15/2019 |
| HUNTER, TALAN | EB-102540 | 2 | 45.00 | 4100********4923 | 06284D | 11/15/2019 |
| HUTTON, KEVIN | EB-40481 | 2 | 50.00 | 5466********5757 | 49517P | 11/15/2019 |
| IGNON, REGINA | EB-102465 | 2 | 147.00 | 4147********5390 | 00894C | 11/15/2019 |
| IWANICHA, JUSTIN | EB-101593 | 2 | 110.00 | 4427********7363 | 003007 | 11/15/2019 |
| JEFFORDS, DEBRA | EB-41759 | 2 | 64.50 | 4388********5219 | 00940C | 11/15/2019 |
| JENSEN, FREDERICK | EB-102511 | 2 | 45.00 | 4064********1379 | 133030 | 11/15/2019 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********0050 | 183206 | 11/15/2019 |
| KAHN, BRUCE | EB-101956 | 2 | 25.00 | 3715*******5012 | 170414 | 11/15/2019 |
| KAISER, LEE | EB-101936 | 2 | 17.00 | 5254********0235 | 50671Z | 11/15/2019 |
| KAWANO, RINA | EB-41802 | 2 | 94.00 | 3792*******2002 | 126573 | 11/15/2019 |
| KLEIN, CAMERON | EB-40643 | 2 | 45.00 | 4147********6374 | 00997D | 11/15/2019 |
| KOENIG, CORT | EB-102442 | 2 | 243.00 | 4147********0269 | 01018D | 11/15/2019 |
| KOROBKIN, ANDY | EB-41646 | 2 | 40.00 | 4266********1445 | 01031A | 11/15/2019 |
| KRUT, ANTHONY | EB-40336 | 2 | 50.00 | 4147********9084 | 01062D | 11/15/2019 |
| LEAGUE, BRANDON | EB-40118 | 2 | 139.00 | 3767*******7023 | 127499 | 11/15/2019 |
| LEEUW, CURREN | EB-101953 | 2 | 125.00 | 4147********9183 | 01080I | 11/15/2019 |
| LIGOYON, ROBERT | EB-40535 | 2 | 45.00 | 4270********5983 | 015219 | 11/15/2019 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 5409********5153 | 063209 | 11/15/2019 |
| MALISZEWSKI, RYAN | EB-41852 | 2 | 129.00 | 5424********6828 | 52728P | 11/15/2019 |
| MALONE, JANET | EB-40830 | 2 | 22.00 | 5466********5316 | 52742P | 11/15/2019 |
| MANCHESTER, MARCIA | EB-MANCHESTER | 2 | 20.00 | 5528********7483 | 01157C | 11/15/2019 |
| MARQUIS, STORM | EB-40342 | 2 | 129.00 | 4602********3461 | 278243 | 11/15/2019 |
| MARSH, ED | EB-41801 | 2 | 65.00 | 4235********7638 | 043039 | 11/15/2019 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 4100********9924 | 08994D | 11/15/2019 |
| MCDERMOTT, JAMIE | EB-101572 | 2 | 125.00 | 3712*******2010 | 185284 | 11/15/2019 |
| MCGEE, MATTHEW | EB-102499 | 2 | 25.00 | 4833********7402 | 003007 | 11/15/2019 |
| MEHL, TYLER | EB-40555 | 2 | 129.00 | 4147********7080 | 01231D | 11/15/2019 |
| MEZOUARI, KENZO | EB-40496 | 2 | 89.00 | 3798*******1008 | 102891 | 11/15/2019 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 153600 | 11/15/2019 |
| MINDREBO, JEFFREY | EB-102437 | 2 | 25.00 | 5401********1265 | 224353 | 11/15/2019 |
| MISSON, LAETITIA | EB-40566 | 2 | 25.00 | 5401********9077 | 224354 | 11/15/2019 |
| MORALES, FLORIBERTO | EB-102520 | 2 | 10.00 | 4342********5501 | 061151 | 11/15/2019 |
| MORTON, MELANIE | EB-102440 | 2 | 25.00 | 4833********1615 | 033007 | 11/15/2019 |
| MOSS, GORDON | EB-40451 | 2 | 109.00 | 3712*******1005 | 185433 | 11/15/2019 |
| MUNGUIA, MARTELL | EB-41105 | 2 | 89.00 | 4147********2008 | 01368D | 11/15/2019 |
| MURRAY, SPENCER | EB-40756 | 2 | 150.00 | 4388********2871 | 01368D | 11/15/2019 |
| MUSELLA, CINDY | EB-40183 | 2 | 18.00 | 4266********4950 | 015168 | 11/15/2019 |
| MYERS, TRACY | EB-102354 | 2 | 25.00 | 4147********0502 | 015812 | 11/15/2019 |
| NAPLES, NIKO | EB-102543 | 2 | 125.00 | 5576********6191 | 043047 | 11/15/2019 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 60510W | 11/15/2019 |
| PAGE, BENJAMIN | EB-40617 | 2 | 45.00 | 4147********0754 | 01459D | 11/15/2019 |
| PALACIOS, AMAIRANI | EB-41685 | 2 | 65.00 | 4342********4842 | 020883 | 11/15/2019 |
| PALMER, BRENNA | EB-101549 | 2 | 149.00 | 4342********7764 | 013545 | 11/15/2019 |
| PENSINGER, MICHAEL | EB-101545 | 2 | 129.00 | 5466********3924 | 57009Z | 11/15/2019 |
| PENTAKALOS, THEMOS | EB-40113 | 2 | 25.00 | 3772*******5001 | 130949 | 11/15/2019 |
| PERRICONE, TONY | EB-40371 | 2 | 65.00 | 4815********2302 | 153605 | 11/15/2019 |
| PERRY, BRENDAN | EB-41636 | 2 | 25.00 | 4100********2316 | 11788D | 11/15/2019 |
| PUKAHI, KEANU | EB-101596 | 2 | 45.00 | 5537********7783 | 043052 | 11/15/2019 |
| RADAKOVICH, TILLY | EB-102458 | 2 | 50.00 | 5576********6471 | 043052 | 11/15/2019 |
| RIVERA, DREW STEPHEN | EB-102439 | 2 | 99.00 | 4100********8879 | 12066D | 11/15/2019 |
| RODGER, JEREMIE | EB-102480 | 2 | 149.00 | 4266********3247 | 01619B | 11/15/2019 |
| RODGERS, MICK | EB-40313 | 2 | 25.00 | 4833********6039 | 043007 | 11/15/2019 |
| RODRIGUEZ, DENISE | EB-102428 | 2 | 64.50 | 5537********6091 | 043054 | 11/15/2019 |
| RODRIGUEZ, JOSE | EB-40815 | 2 | 25.00 | 4833********9226 | 053007 | 11/15/2019 |
| ROJAS, GERARDO | EB-102475 | 2 | 135.00 | 4100********2671 | 13025D | 11/15/2019 |
| SANCHEZ, NIKKI | EB-102524 | 2 | 125.00 | 5409********9014 | 056003 | 11/15/2019 |
| SCHAFFER, BRENT | EB-41540 | 2 | 150.00 | 4270********8594 | 015992 | 11/15/2019 |
| SCHMALE, JOSHUA | EB-101934 | 2 | 125.00 | 4342********7681 | 087549 | 11/15/2019 |
| SCHMITT, JEREMY | EB-102357 | 2 | 65.00 | 4833********8124 | 073007 | 11/15/2019 |
| SCOTT, ANTHONY | EB-102502 | 2 | 45.00 | 4342********9975 | 083405 | 11/15/2019 |
| SERRO, DINAVIA | EB-102531 | 2 | 45.00 | 3713*******1020 | 120690 | 11/15/2019 |
| SHERLOCK, JON | EB-101565 | 2 | 75.00 | 5494********1016 | 01518S | 11/15/2019 |
| SKERL, AUDREY | EB-101571 | 2 | 125.00 | 4147********9946 | 01786D | 11/15/2019 |
| SOULIE, LUKE | EB-40321 | 2 | 119.00 | 4147********5817 | 03001C | 11/15/2019 |
| STOFFELS, AL | EB-41637 | 2 | 10.00 | 4100********1201 | 13915C | 11/15/2019 |
| THOMAS, LINDA | EB-101517 | 2 | 20.00 | 4789********2796 | 004310 | 11/15/2019 |
| TUCCI, MIKE | EB-40862 | 2 | 127.50 | 4147********3256 | 03073D | 11/15/2019 |
| TUCKER, JASON | EB-40629 | 2 | 45.00 | 5305********0840 | 43102B | 11/15/2019 |
| WARNER, JONATHAN | EB-102505 | 2 | 109.00 | 4147********6607 | 03088D | 11/15/2019 |
| WHITE, JUSTN,JAYDN,ARI | EB-40339 | 2 | 75.00 | 3796*******1000 | 128638 | 11/15/2019 |
| WILSON, JOHN | EB-40557 | 2 | 20.00 | 4235********5880 | 043104 | 11/15/2019 |
| WILSON, KERRY | EB-40438 | 2 | 150.00 | 3727*******4024 | 133519 | 11/15/2019 |
| WYRICK, ETHAN ROBERT | EB-41856 | 2 | 45.00 | 3767*******2008 | 169242 | 11/15/2019 |
| YATES, JUSTIN | EB-102526 | 2 | 45.00 | 4342********4128 | 089963 | 11/15/2019 |
| YOUNG, MIKE | EB-41647 | 2 | 25.00 | 5576********9155 | 043106 | 11/15/2019 |
| YOUNG, QUENTIN | EB-40796 | 2 | 119.00 | 4147********5667 | 03202D | 11/15/2019 |
| Count | Card Type | Total |
| 20 | American Express | 1589.00 |
| 29 | MasterCard | 1783.50 |
| 79 | Visa | 5978.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9350.50 |