| 07/15/2019 |
| 10:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SETH | Z0-870667 | 2 | 9.99 | 4342********0162 | 048914 | 07/15/2019 |
| ADOLFO, CELSO | Z0-588879 | 2 | 53.99 | 4400********4867 | 01767D | 07/15/2019 |
| ALVAREZ, JASMIN | Z0-6PUW103209 | 2 | 8.99 | 4342********3720 | 050043 | 07/15/2019 |
| ANGELSBERG, SUSAN | Z0-1092187 | 2 | 19.99 | 4833********3246 | 021811 | 07/15/2019 |
| ARMOSINO, JACOB | Z0-576242 | 2 | 1.00 | 4060********3649 | 021811 | 07/15/2019 |
| ASHMORE, VINCENT | Z0-587912 | 2 | 1.00 | 4366********3743 | 016155 | 07/15/2019 |
| Amado, Jennifer | Z0-L6D0145514 | 2 | 9.99 | 5262********1944 | 384013 | 07/15/2019 |
| BALOUGH, KRISTEN | Z0-876291 | 2 | 14.99 | 4815********3887 | 171782 | 07/15/2019 |
| BARRIS, AGUSTIN | Z0-FGV5121653 | 2 | 24.99 | 4815********4479 | 121784 | 07/15/2019 |
| BATTAGLIA, DANIELLE | Z0-890773 | 2 | 19.99 | 4342********5549 | 021856 | 07/15/2019 |
| BEAN, DAVID | Z0-588888 | 2 | 48.99 | 5466********9495 | 05710Z | 07/15/2019 |
| BEATTY, TYLER | Z0-878969 | 2 | 13.99 | 4400********6643 | 03115A | 07/15/2019 |
| BENEDICT, TARA | Z0-505004 | 2 | 53.99 | 5515********2969 | 730229 | 07/15/2019 |
| BHAYANKAR, RAJASHREE | Z0-TQ21191739 | 2 | 19.99 | 4815********2866 | 191983 | 07/15/2019 |
| BILLECCI, JEREMY | Z0-B9JX144551 | 2 | 9.99 | 4761********7107 | 015181 | 07/15/2019 |
| BINAYAS, BRYAN | Z0-KP9M111301 | 2 | 10.00 | 4000********4455 | 355199 | 07/15/2019 |
| BLACKSHERE, MARK | Z0-H1DG113320 | 2 | 39.99 | 4342********4067 | 001551 | 07/15/2019 |
| BLANC, SETH | Z0-587901 | 2 | 113.95 | 4465********4260 | 015058 | 07/15/2019 |
| BUENO, YANET | Z0-783830 | 2 | 46.99 | 4400********8458 | 08395B | 07/15/2019 |
| BUNYARD, MICKEY | Z0-ML5L194340 | 2 | 1.00 | 4815********7486 | 131390 | 07/15/2019 |
| BYBERG, SEAN | Z0-771669 | 2 | 20.99 | 4342********6797 | 024472 | 07/15/2019 |
| CABASAAN, NARA | Z0-YBQY122153 | 2 | 34.99 | 4833********8874 | 031911 | 07/15/2019 |
| CALICA, MANNY | Z0-588719 | 2 | 9.99 | 5403********9764 | 515368 | 07/15/2019 |
| CASWELL, JESSICA | Z0-1096002 | 2 | 14.99 | 4815********8805 | 141396 | 07/15/2019 |
| CENSOPLANO, JESSICA | Z0-TGT2113805 | 2 | 19.99 | 4815********5654 | 101591 | 07/15/2019 |
| CHABOT, AARON | Z0-837587 | 2 | 14.99 | 4342********0162 | 050554 | 07/15/2019 |
| CHRISTIANSEN, RICHARD | Z0-QHRH200802 | 2 | 23.99 | 5575********8261 | 029946 | 07/15/2019 |
| CHUHAK, RACHEL | Z0-668358 | 2 | 24.99 | 5409********2136 | 052404 | 07/15/2019 |
| CLAUDE, ALEX | Z0-DBTB180241 | 2 | 24.99 | 4815********6796 | 171499 | 07/15/2019 |
| CRANE, SULLIVAN | Z0-YCGS134941 | 2 | 29.99 | 5515********8045 | 320201 | 07/15/2019 |
| CRANE, ZACH | Z0-711W134158 | 2 | 29.99 | 5515********8045 | 791625 | 07/15/2019 |
| Collins, Sharol | Z0-588994 | 2 | 9.99 | 5466********7716 | 69687P | 07/15/2019 |
| DARRAH, CHELSIE | Z0-2E58114301 | 2 | 19.99 | 4815********4820 | 131499 | 07/15/2019 |
| DERKSEN, KATIE | Z0-KYF3192654 | 2 | 1.00 | 4342********9453 | 035655 | 07/15/2019 |
| DUGAN, SAMUEL | Z0-XATG171423 | 2 | 19.99 | 4815********5100 | 131197 | 07/15/2019 |
| DUWE, MARTIN | Z0-1092194 | 2 | 19.99 | 4264********3448 | 07320B | 07/15/2019 |
| ELBERLING, ALEXANDER | Z0-PGHW183122 | 2 | 34.99 | 4447********2550 | 081912 | 07/15/2019 |
| ELLISON, DAVID | Z0-1098212 | 2 | 14.99 | 4640********8898 | 07404D | 07/15/2019 |
| ERICKSON, MACKENZY | Z0-587695 | 2 | 12.99 | 4460********6132 | 044730 | 07/15/2019 |
| FELLER, CHRISTINE | Z0-588900 | 2 | 8.99 | 4815********4105 | 111893 | 07/15/2019 |
| FELLER, ERIC | Z0-783808 | 2 | 19.99 | 4815********4105 | 161990 | 07/15/2019 |
| FRAZIER, BENJAMIN | Z0-LJWU174317 | 2 | 24.99 | 5515********8416 | 321549 | 07/15/2019 |
| FRECCERO, CHRISTINE | Z0-505686 | 2 | 14.99 | 4815********0069 | 181094 | 07/15/2019 |
| FRECCERO, NICHOLAS | Z0-653371 | 2 | 24.98 | 4815********0069 | 171990 | 07/15/2019 |
| GARCIA, ANDRES | Z0-873543 | 2 | 1.00 | 4342********7099 | 066502 | 07/15/2019 |
| GERBER, SAMUEL | Z0-783854 | 2 | 27.99 | 4342********2716 | 009301 | 07/15/2019 |
| GLEESON, RYAN | Z0-890765 | 2 | 14.99 | 5178********7946 | 07617Z | 07/15/2019 |
| GRABHER, ROB | Z0-STNE171826 | 2 | 42.98 | 5178********3036 | 07642P | 07/15/2019 |
| GRACE, JOSEPH | Z0-JYVP133303 | 2 | 19.99 | 4342********5511 | 007746 | 07/15/2019 |
| GRADY, LYNNMARY | Z0-653329 | 2 | 19.99 | 5424********1823 | 82545Y | 07/15/2019 |
| GRAHAM, WENDI | Z0-653389 | 2 | 19.99 | 4100********3442 | 38192D | 07/15/2019 |
| GRAY, GERALD | Z0-4W56165404 | 2 | 1.00 | 4640********7483 | 07713D | 07/15/2019 |
| GREENLEY, CAROL | Z0-83E0133554 | 2 | 14.99 | 4400********8148 | 04554A | 07/15/2019 |
| GRIFFIN, KIM | Z0-876328 | 2 | 48.99 | 5466********2403 | 85172P | 07/15/2019 |
| HAIDER, FARHAD | Z0-333S205341 | 2 | 19.99 | 4833********3365 | 041911 | 07/15/2019 |
| HARPER, JACK | Z0-LXVP132637 | 2 | 10.00 | 5109********1770 | 011522 | 07/15/2019 |
| HARTWELL, AUBREY | Z0-505663 | 2 | 14.99 | 5403********7811 | 101925 | 07/15/2019 |
| HASTINGS-SMITH, NILES | Z0-653450 | 2 | 12.99 | 4342********9921 | 078953 | 07/15/2019 |
| HAYNES, LAUREN | Z0-PZ77201148 | 2 | 15.00 | 4147********3345 | 07797I | 07/15/2019 |
| HAYNES, MATT | Z0-879023 | 2 | 19.99 | 4147********3345 | 07815I | 07/15/2019 |
| HEIDARI, MOHSEN | Z0-915698 | 2 | 19.99 | 4147********7362 | 07850C | 07/15/2019 |
| HEIDEN, LOIS | Z0-GKWB145804 | 2 | 1.00 | 4100********2776 | 44030D | 07/15/2019 |
| HEIDEN, TOM | Z0-XDW5145816 | 2 | 1.00 | 4100********2776 | 44252D | 07/15/2019 |
| HERNANDEZ, RACHAEL | Z0-WCP1201317 | 2 | 24.99 | 3712*******1004 | 169486 | 07/15/2019 |
| HOCOM, CHLOE | Z0-1GR4144518 | 2 | 34.99 | 4342********6801 | 000608 | 07/15/2019 |
| HOREIS, ERICH | Z0-879022 | 2 | 24.99 | 4833********2073 | 011911 | 07/15/2019 |
| HORTON, COLE | Z0-1093223 | 2 | 1.00 | 4147********3542 | 07934C | 07/15/2019 |
| HURTADO, LANCE | Z0-7VAH120920 | 2 | 24.99 | 4815********7489 | 171391 | 07/15/2019 |
| Hilsabeck, Jeff | Z0-922028 | 2 | 9.99 | 5262********1944 | 909294 | 07/15/2019 |
| ITALIA, CORINNA | Z0-921209 | 2 | 1.00 | 5575********2730 | 029974 | 07/15/2019 |
| KAVANAGH, ANGELICA | Z0-756383 | 2 | 19.99 | 4815********4196 | 151696 | 07/15/2019 |
| KEATING, MONICA | Z0-P8XY152448 | 2 | 29.99 | 4833********7127 | 051911 | 07/15/2019 |
| KELLEHER, KIMBERLE | Z0-588987 | 2 | 19.99 | 4342********0171 | 013537 | 07/15/2019 |
| KELLY, HENRY | Z0-879128 | 2 | 12.99 | 4815********8550 | 151194 | 07/15/2019 |
| KELLY, KEITH | Z0-783848 | 2 | 19.99 | 4342********7664 | 075534 | 07/15/2019 |
| KIM, HYAE | Z0-43JK114324 | 2 | 14.99 | 5571********9617 | 972400 | 07/15/2019 |
| KINNARD, MIRANDA | Z0-EMJN194519 | 2 | 9.99 | 4400********8305 | 03337D | 07/15/2019 |
| KINSLOW, MICHAEL | Z0-ZT6X142840 | 2 | 14.99 | 4264********7167 | 08930D | 07/15/2019 |
| LA MONICA, DOMINIC | Z0-757991 | 2 | 15.99 | 4833********9087 | 081911 | 07/15/2019 |
| LAERZIO, CAMERON | Z0-588383 | 2 | 14.99 | 5515********2969 | 912671 | 07/15/2019 |
| LAERZIO, COURTNEY | Z0-505136 | 2 | 53.99 | 5515********2969 | 791421 | 07/15/2019 |
| LAERZIO, MIKE | Z0-587712 | 2 | 53.99 | 5515********2969 | 360063 | 07/15/2019 |
| LAGUSIS, COSTAS | Z0-CLAGUSIS | 2 | 14.99 | 4147********1878 | 015552 | 07/15/2019 |
| LAGUSIS, DESIRAE | Z0-DLAGUSIS | 2 | 14.99 | 4147********1878 | 015152 | 07/15/2019 |
| LAMPH, JASON | Z0-923777 | 2 | 14.99 | 4815********8552 | 111992 | 07/15/2019 |
| LARSON, COLBY | Z0-0CGR182330 | 2 | 39.99 | 4465********6343 | 015412 | 07/15/2019 |
| LEPIZ, KAREN | Z0-536534 | 2 | 14.99 | 4060********4171 | 031911 | 07/15/2019 |
| LEVESQUE, KRISTINA | Z0-77FC153125 | 2 | 19.99 | 4465********3839 | 015136 | 07/15/2019 |
| LEWIS, JESSE | Z0-890857 | 2 | 14.99 | 4342********5252 | 087807 | 07/15/2019 |
| LIPMAN, REBEKAH | Z0-S18K194547 | 2 | 34.99 | 4640********3597 | 08320D | 07/15/2019 |
| LOPEZ, DANIEL | Z0-1048789 | 2 | 26.00 | 4342********1426 | 015406 | 07/15/2019 |
| LOPEZ, MICHELLE | Z0-856276 | 2 | 24.99 | 4342********7309 | 064219 | 07/15/2019 |
| LOUTHERBACK, JIMMY | Z0-M-025 | 2 | 39.99 | 5424********5943 | 07148B | 07/15/2019 |
| LUZAR, JOHN | Z0-NUJT145838 | 2 | 17.99 | 4342********0133 | 040077 | 07/15/2019 |
| MARKS, DAVID | Z0-KHAF155035 | 2 | 19.99 | 4147********6694 | 08408D | 07/15/2019 |
| MARQUEZ, DONNA | Z0-E57C105303 | 2 | 14.99 | 4266********8098 | 08431B | 07/15/2019 |
| MARTIN, NAHSHON | Z0-505415 | 2 | 19.99 | 4815********7857 | 181593 | 07/15/2019 |
| MCGILL, JOSEPH | Z0-1092224 | 2 | 19.99 | 4400********9523 | 02641A | 07/15/2019 |
| MCINTURF, SEAN | Z0-VM3H184946 | 2 | 13.99 | 5403********0200 | 791344 | 07/15/2019 |
| MCKAMEY, EMILY | Z0-876064 | 2 | 53.99 | 4465********7421 | 015488 | 07/15/2019 |
| MCKAMEY, JASON | Z0-876068 | 2 | 53.99 | 4465********7421 | 015854 | 07/15/2019 |
| MCNABB, AMANDA | Z0-KLJV103245 | 2 | 39.99 | 4899********8841 | 081950 | 07/15/2019 |
| MEDEIROS, JAMES | Z0-710U182732 | 2 | 14.99 | 4266********7510 | 08505B | 07/15/2019 |
| MIESTRUP, RACHEL | Z0-Q0EK184925 | 2 | 14.99 | 5403********0200 | 152544 | 07/15/2019 |
| MIN, DAESOO | Z0-W3XZ114221 | 2 | 14.99 | 5571********9617 | 151015 | 07/15/2019 |
| MYERS, STEPHEN | Z0-XXBW191738 | 2 | 19.99 | 5424********2035 | 13736P | 07/15/2019 |
| MYERS, WILLIAM | Z0-H47K114729 | 2 | 24.99 | 4147********0593 | 08568D | 07/15/2019 |
| Melara, Melvin | Z0-RPA1190518 | 2 | 24.99 | 4266********3077 | 08608C | 07/15/2019 |
| Miller, Justin | Z0-WEB8703002 | 2 | 9.99 | 4833********1510 | 031911 | 07/15/2019 |
| NAZZAL, FREDDY | Z0-YD1L135413 | 2 | 19.99 | 4833********7059 | 041911 | 07/15/2019 |
| NEBOUT, DANIEL | Z0-B7AW134914 | 2 | 58.99 | 4388********8792 | 08623D | 07/15/2019 |
| NEBOUT, DAVID | Z0-XFNJ134342 | 2 | 58.99 | 4388********8792 | 08651D | 07/15/2019 |
| NEGRETE-MARTINE, GIOVANNI | Z0-1078103 | 2 | 14.99 | 4465********4877 | 015405 | 07/15/2019 |
| NESTORE, TONI | Z0-688378 | 2 | 19.99 | 4833********7644 | 051911 | 07/15/2019 |
| NISHITA, SAM | Z0-653198 | 2 | 1.00 | 5424********6929 | 18073B | 07/15/2019 |
| NOVACARRENO, CAROLINA | Z0-YHE7115436 | 2 | 14.99 | 4815********9335 | 141699 | 07/15/2019 |
| NUCAMENDI, JOSSELINE | Z0-9UZ8180234 | 2 | 19.99 | 4147********0286 | 08755C | 07/15/2019 |
| ODONOGHUE, KEVIN | Z0-ZSJF203430 | 2 | 63.99 | 4147********6185 | 08754D | 07/15/2019 |
| OPPERMANN, MILAN | Z0-DAJ1165850 | 2 | 34.99 | 4342********5324 | 016426 | 07/15/2019 |
| PAGAN, ISABELLA | Z0-U15C201857 | 2 | 14.99 | 4100********3442 | 75249D | 07/15/2019 |
| PATTERSON, JACOB | Z0-915696 | 2 | 23.99 | 4342********6187 | 060676 | 07/15/2019 |
| PETERSEN, NICOLE | Z0-833619 | 2 | 19.99 | 6011********2024 | 01515R | 07/15/2019 |
| PICILLO, GLADYS | Z0-Q3Y2193724 | 2 | 14.99 | 4815********5047 | 172406 | 07/15/2019 |
| PIERRE, GAY | Z0-UEBA174232 | 2 | 39.99 | 5178********1293 | 00098B | 07/15/2019 |
| PIMENTEL, ANTHONY | Z0-588726 | 2 | 8.99 | 4833********5836 | 032011 | 07/15/2019 |
| PORTE, Michael | Z0-922001 | 2 | 53.99 | 4147********2192 | 00118D | 07/15/2019 |
| PRADO, ANGELA | Z0-FD6Y131731 | 2 | 19.99 | 5523********2180 | 00162Z | 07/15/2019 |
| REYES, JONATHAN | Z0-GF6X180645 | 2 | 1.00 | 5524********6591 | 05242Z | 07/15/2019 |
| RIVERA, LUCY | Z0-TLDR180212 | 2 | 19.99 | 4154********8361 | 902558 | 07/15/2019 |
| ROONEY, KAMRYN | Z0-WQ4S223114 | 2 | 19.99 | 4342********4265 | 076434 | 07/15/2019 |
| ROSALES, ANTHONY | Z0-1078044 | 2 | 7.99 | 4347********4184 | 082011 | 07/15/2019 |
| ROY, SUBHAJIT | Z0-R3YN180140 | 2 | 14.99 | 4400********4647 | 08306D | 07/15/2019 |
| SABROE, RONALD | Z0-653307 | 2 | 12.99 | 4815********5294 | 192103 | 07/15/2019 |
| SANCHEZ, CLAUDIA | Z0-P4VT224343 | 2 | 34.99 | 4347********4435 | 092011 | 07/15/2019 |
| SANTORE, DONNA | Z0-588453 | 2 | 48.99 | 4342********5595 | 098677 | 07/15/2019 |
| SCHLADER, KRISTEN | Z0-8RDP131618 | 2 | 24.99 | 4489********6882 | 278314 | 07/15/2019 |
| SCHOEMANN, ERIN | Z0-98D1155604 | 2 | 25.99 | 4465********6024 | 015885 | 07/15/2019 |
| SCODELLER, GABRIEL | Z0-PYLB112823 | 2 | 39.99 | 4815********2053 | 192103 | 07/15/2019 |
| SCRITCHFIELD, GEORGE | Z0-879084 | 2 | 8.99 | 4347********1962 | 022011 | 07/15/2019 |
| SEARS, LUCAS | Z0-876329 | 2 | 9.99 | 5575********4414 | 030013 | 07/15/2019 |
| SEVIKUL, KAMOLTHIP | Z0-U7WB162508 | 2 | 14.99 | 4833********6254 | 032011 | 07/15/2019 |
| SHAMBAUGH, REBECCA | Z0-588841 | 2 | 48.99 | 4147********5187 | 00402C | 07/15/2019 |
| SHARAYAH, BARBARA | Z0-0NN4155624 | 2 | 34.99 | 4815********7265 | 142306 | 07/15/2019 |
| SHORT, DAWN | Z0-771747 | 2 | 8.99 | 4342********0087 | 036853 | 07/15/2019 |
| SIMPSON, BRUCE | Z0-588584 | 2 | 14.99 | 4366********0827 | 000703 | 07/15/2019 |
| SIMPSON, MINDY | Z0-588500 | 2 | 14.99 | 4366********0827 | 013113 | 07/15/2019 |
| SKAAR, RASHIDA | Z0-52GN103123 | 2 | 14.99 | 4447********2780 | 082015 | 07/15/2019 |
| SKINNER, JACKIE | Z0-4DQD194720 | 2 | 24.99 | 4342********5539 | 025241 | 07/15/2019 |
| STRYKERS, MARIAH | Z0-588436 | 2 | 58.99 | 4366********6031 | 011856 | 07/15/2019 |
| STUTZMAN, ALEXANDER | Z0-DMG6181651 | 2 | 14.99 | 5460********6679 | 082017 | 07/15/2019 |
| SULLIVAN, JAMES | Z0-LCZ8150907 | 2 | 19.99 | 4833********4521 | 062011 | 07/15/2019 |
| SWANSON, WILLIAM | Z0-XS86131157 | 2 | 44.98 | 4342********9594 | 068840 | 07/15/2019 |
| SWENSON, RON | Z0-6533188 | 2 | 19.99 | 4388********0208 | 00559C | 07/15/2019 |
| Stolte, Jacesohn | Z0-2FMG124435 | 2 | 14.99 | 4003********3255 | 00584B | 07/15/2019 |
| TALPAS, STEPHEN | Z0-1078259 | 2 | 19.99 | 4899********5352 | 082019 | 07/15/2019 |
| TEIFEL, JOSH | Z0-X06W153942 | 2 | 19.99 | 4366********5430 | 009667 | 07/15/2019 |
| TELLEZ, ERICK | Z0-S0KG180946 | 2 | 19.99 | 5524********8217 | 03435P | 07/15/2019 |
| TEMBO, FRANCISCO | Z0-JX98140130 | 2 | 19.99 | 5312********2253 | 102202 | 07/15/2019 |
| TODD, SIMON | Z0-879132 | 2 | 12.99 | 5424********7266 | 44122B | 07/15/2019 |
| TORIO, MARIBETH Q | Z0-756205 | 2 | 14.99 | 4465********3671 | 015596 | 07/15/2019 |
| TSE, KENNY | Z0-BVCS200333 | 2 | 19.99 | 4388********8300 | 00690C | 07/15/2019 |
| VALDEZ, DEAN | Z0-YE0E152811 | 2 | 18.99 | 4815********7265 | 112700 | 07/15/2019 |
| VANDERKOUS, RICHARD | Z0-4217894 | 2 | 14.99 | 5463********8737 | 00726P | 07/15/2019 |
| VARGASKEETON, ERIN | Z0-N3HH194422 | 2 | 24.99 | 5403********8321 | 267836 | 07/15/2019 |
| WALKER, JOSH | Z0-QFSL144912 | 2 | 19.99 | 4833********4176 | 052011 | 07/15/2019 |
| WALL, SEAN | Z0-A8G3184036 | 2 | 39.99 | 4147********9400 | 00532D | 07/15/2019 |
| WALTON, MICHAEL | Z0-1096016 | 2 | 14.99 | 3767*******3006 | 100540 | 07/15/2019 |
| WALTON, ZACHARY | Z0-1098198 | 2 | 13.99 | 4342********9824 | 074350 | 07/15/2019 |
| WEBB, ARTHUR | Z0-1092227 | 2 | 9.99 | 6011********9208 | 01547R | 07/15/2019 |
| WETZEL, GAYLE | Z0-01QV162957 | 2 | 14.99 | 4147********3655 | 00829D | 07/15/2019 |
| WILEY-WALKER, CAITLIN | Z0-C7Z1200708 | 2 | 19.99 | 4833********4176 | 082011 | 07/15/2019 |
| WILLIAMSON, LENNY | Z0-615100 | 2 | 9.99 | 4282********8825 | 092011 | 07/15/2019 |
| WILSON, CHELLE | Z0-505697 | 2 | 15.99 | 4104********4911 | 243000 | 07/15/2019 |
| WINTER, ELIZA | Z0-653417 | 2 | 12.99 | 4388********1020 | 00921C | 07/15/2019 |
| WOERNER, DEAN | Z0-ZBAK205412 | 2 | 14.99 | 4366********2063 | 015422 | 07/15/2019 |
| WUNDERMAN, JIM | Z0-756170 | 2 | 16.99 | 4465********5970 | 015584 | 07/15/2019 |
| WUNDERMAN, KRISTINA | Z0-505992 | 2 | 9.99 | 4465********5970 | 015810 | 07/15/2019 |
| YARNELL, JOSHUA | Z0-BXRV222116 | 2 | 24.99 | 4465********1923 | 015278 | 07/15/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 38 | MasterCard | 851.65 |
| 136 | Visa | 3005.70 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 3927.31 |