| 08/15/2019 |
| 10:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SETH | Z0-M-075 | 2 | 9.99 | 4342********0162 | 080517 | 08/15/2019 |
| ADOLFO, CELSO | Z0-588879 | 2 | 14.99 | 4400********4867 | 06566D | 08/15/2019 |
| ALVAREZ, JASMIN | Z0-6PUW103209 | 2 | 8.99 | 4342********3720 | 086060 | 08/15/2019 |
| ANGELSBERG, SUSAN | Z0-1092187 | 2 | 19.99 | 4833********3246 | 012511 | 08/15/2019 |
| ARMOSINO, JACOB | Z0-576242 | 2 | 1.00 | 4060********3649 | 002511 | 08/15/2019 |
| ASHMORE, VINCENT | Z0-587912 | 2 | 1.00 | 4366********3743 | 019634 | 08/15/2019 |
| Amado, Jennifer | Z0-L6D0145514 | 2 | 9.99 | 5262********1944 | 786752 | 08/15/2019 |
| BALOUGH, KRISTEN | Z0-876291 | 2 | 14.99 | 4815********3887 | 142858 | 08/15/2019 |
| BATTAGLIA, DANIELLE | Z0-890773 | 2 | 19.99 | 4342********5549 | 013031 | 08/15/2019 |
| BEAN, DAVID | Z0-588888 | 2 | 9.99 | 5466********9495 | 05755Z | 08/15/2019 |
| BENEDICT, TARA | Z0-505004 | 2 | 14.99 | 5515********2969 | 360185 | 08/15/2019 |
| BHAK, JULIANNE | Z0-M-204 | 2 | 24.99 | 4815********4482 | 112358 | 08/15/2019 |
| BHAYANKAR, RAJASHREE | Z0-TQ21191739 | 2 | 19.99 | 4815********2866 | 122051 | 08/15/2019 |
| BINAYAS, BRYAN | Z0-KP9M111301 | 2 | 10.00 | 4000********4455 | 792780 | 08/15/2019 |
| BLACKSHERE, MARK | Z0-H1DG113320 | 2 | 39.99 | 4342********4067 | 071689 | 08/15/2019 |
| BLANC, SETH | Z0-587901 | 2 | 14.99 | 4465********4260 | 015738 | 08/15/2019 |
| BRADSHAW, DEREK | Z0-1092278 | 2 | 19.99 | 4342********6230 | 000928 | 08/15/2019 |
| BUENO, YANET | Z0-783830 | 2 | 7.99 | 4400********8458 | 06411B | 08/15/2019 |
| BUNTING, CHANEL | Z0-68XW184652 | 2 | 19.99 | 4347********7997 | 012511 | 08/15/2019 |
| BUNYARD, MICKEY | Z0-ML5L194340 | 2 | 1.00 | 4815********7486 | 162759 | 08/15/2019 |
| BYBERG, SEAN | Z0-771669 | 2 | 20.99 | 4342********6797 | 074215 | 08/15/2019 |
| CABASAAN, NARA | Z0-YBQY122153 | 2 | 83.99 | 4833********8874 | 022511 | 08/15/2019 |
| CALICA, MANNY | Z0-588719 | 2 | 48.99 | 5403********9764 | 524724 | 08/15/2019 |
| CASWELL, JESSICA | Z0-M-120 | 2 | 14.99 | 4815********8805 | 142558 | 08/15/2019 |
| CENSOPLANO, JESSICA | Z0-TGT2113805 | 2 | 19.99 | 4815********5654 | 152651 | 08/15/2019 |
| CHABOT, AARON | Z0-M-080 | 2 | 14.99 | 4342********0162 | 069501 | 08/15/2019 |
| CHRISTIANSEN, RICHARD | Z0-M-140 | 2 | 23.99 | 5575********8261 | 030335 | 08/15/2019 |
| CHUHAK, RACHEL | Z0-668358 | 2 | 63.99 | 5409********2136 | 040000 | 08/15/2019 |
| CLAUDE, ALEX | Z0-DBTB180241 | 2 | 24.99 | 4815********6796 | 182254 | 08/15/2019 |
| CLEMENTS, BARBARA | Z0-M-053 | 2 | 34.99 | 4815********7265 | 182150 | 08/15/2019 |
| COTELLA, CHRISTINE | Z0-PK0D201106 | 2 | 44.98 | 4815********2879 | 172450 | 08/15/2019 |
| CRANE, SULLIVAN | Z0-M-065 | 2 | 29.99 | 5515********8045 | 362603 | 08/15/2019 |
| CRANE, ZACH | Z0-M-070 | 2 | 29.99 | 5515********8045 | 321657 | 08/15/2019 |
| CREECY, JUSTIN | Z0-1092222 | 2 | 19.99 | 4447********0590 | 082538 | 08/15/2019 |
| Collins, Sharol | Z0-588994 | 2 | 9.99 | 5466********7716 | 91616P | 08/15/2019 |
| DARRAH, CHELSIE | Z0-2E58114301 | 2 | 19.99 | 4815********4820 | 102559 | 08/15/2019 |
| DERKSEN, KATIE | Z0-KYF3192654 | 2 | 1.00 | 4342********9453 | 043100 | 08/15/2019 |
| DERRICK, STEFANIE | Z0-775632 | 2 | 18.99 | 4465********6603 | 015470 | 08/15/2019 |
| DUGAN, SAMUEL | Z0-XATG171423 | 2 | 19.99 | 4815********5100 | 192356 | 08/15/2019 |
| DUWE, MARTIN | Z0-1092194 | 2 | 19.99 | 4264********3448 | 04808B | 08/15/2019 |
| ELBERLING, ALEXANDER | Z0-PGHW183122 | 2 | 34.99 | 4447********2550 | 082543 | 08/15/2019 |
| ELLISON, DAVID | Z0-1098212 | 2 | 14.99 | 4640********8898 | 06291D | 08/15/2019 |
| ERICKSON, MACKENZY | Z0-587695 | 2 | 51.99 | 4460********6132 | 099814 | 08/15/2019 |
| ESCOBEDO, ADRIAN | Z0-4L6S222743 | 2 | 29.99 | 4342********6712 | 040543 | 08/15/2019 |
| FELLER, CHRISTINE | Z0-588900 | 2 | 47.99 | 4815********4105 | 122053 | 08/15/2019 |
| FELLER, ERIC | Z0-783808 | 2 | 58.99 | 4815********4105 | 162755 | 08/15/2019 |
| FRAZIER, BENJAMIN | Z0-LJWU174317 | 2 | 24.99 | 5515********8416 | 550836 | 08/15/2019 |
| FRECCERO, CHRISTINE | Z0-505686 | 2 | 53.99 | 4815********0069 | 112953 | 08/15/2019 |
| FRECCERO, NICHOLAS | Z0-653371 | 2 | 9.99 | 4815********0069 | 102558 | 08/15/2019 |
| GAINES, PRESTON | Z0-KW0D205903 | 2 | 14.99 | 4147********7014 | 06434D | 08/15/2019 |
| GARCIA, ANDRES | Z0-873543 | 2 | 1.00 | 4342********7099 | 049774 | 08/15/2019 |
| GERBER, SAMUEL | Z0-783854 | 2 | 66.99 | 4342********2716 | 075405 | 08/15/2019 |
| GLEESON, RYAN | Z0-890765 | 2 | 14.99 | 5178********7946 | 06531Z | 08/15/2019 |
| GRABHER, ROB | Z0-STNE171826 | 2 | 42.98 | 5178********3036 | 06554P | 08/15/2019 |
| GRACE, JOSEPH | Z0-JYVP133303 | 2 | 19.99 | 4342********5511 | 078934 | 08/15/2019 |
| GRADY, LYNNMARY | Z0-M-006 | 2 | 19.99 | 5424********1823 | 04348Y | 08/15/2019 |
| GRAHAM, WENDI | Z0-653389 | 2 | 19.99 | 4100********3442 | 28467D | 08/15/2019 |
| GRAY, CONNOR | Z0-M-202 | 2 | 19.99 | 4388********7542 | 06614D | 08/15/2019 |
| GRAY, GERRY | Z0-M-044 | 2 | 1.00 | 4640********7483 | 06618D | 08/15/2019 |
| GREENLEY, CAROL | Z0-M-076 | 2 | 14.99 | 4400********8148 | 02584A | 08/15/2019 |
| GRIFFIN, KIM | Z0-876328 | 2 | 9.99 | 5466********2403 | 06642P | 08/15/2019 |
| HAIDER, FARHAD | Z0-333S205341 | 2 | 19.99 | 4833********3365 | 052511 | 08/15/2019 |
| HARPER, JACK | Z0-LXVP132637 | 2 | 10.00 | 5109********1770 | 120290 | 08/15/2019 |
| HASTINGS-SMITH, NILES | Z0-653450 | 2 | 12.99 | 4342********9921 | 007249 | 08/15/2019 |
| HAYNES, MATT | Z0-879023 | 2 | 19.99 | 4147********3345 | 06718I | 08/15/2019 |
| HEIDARI, MOHSEN | Z0-915698 | 2 | 19.99 | 4147********7362 | 06743C | 08/15/2019 |
| HEIDEN, LOIS | Z0-GKWB145804 | 2 | 1.00 | 4100********2776 | 33305D | 08/15/2019 |
| HEIDEN, TOM | Z0-XDW5145816 | 2 | 1.00 | 4100********2776 | 33958D | 08/15/2019 |
| HERNANDEZ, RACHAEL | Z0-WCP1201317 | 2 | 24.99 | 3712*******1004 | 180573 | 08/15/2019 |
| HOCOM, CHLOE | Z0-M-098 | 2 | 1.00 | 4342********6801 | 012521 | 08/15/2019 |
| HOREIS, ERICH | Z0-879022 | 2 | 24.99 | 4833********2073 | 002611 | 08/15/2019 |
| HORTON, COLE | Z0-1093223 | 2 | 1.00 | 4147********3542 | 08035C | 08/15/2019 |
| HURTADO, LANCE | Z0-M-088 | 2 | 24.99 | 4815********7489 | 132353 | 08/15/2019 |
| Hilsabeck, Jeff | Z0-922028 | 2 | 9.99 | 5262********1944 | 900024 | 08/15/2019 |
| ITALIA, CORINNA | Z0-921209 | 2 | 1.00 | 5575********2730 | 030364 | 08/15/2019 |
| JOHNSON, THURSTON | Z0-M-009 | 2 | 19.99 | 5549********4264 | 169945 | 08/15/2019 |
| KAVANAGH, ANGELICA | Z0-756383 | 2 | 19.99 | 4815********4196 | 192164 | 08/15/2019 |
| KEATING, MONICA | Z0-P8XY152448 | 2 | 29.99 | 4833********7127 | 062611 | 08/15/2019 |
| KELLEHER, KIMBERLE | Z0-588987 | 2 | 19.99 | 4342********0171 | 092962 | 08/15/2019 |
| KELLY, HENRY | Z0-879128 | 2 | 12.99 | 4815********8550 | 142460 | 08/15/2019 |
| KELLY, KEITH | Z0-783848 | 2 | 58.99 | 4342********7664 | 021518 | 08/15/2019 |
| KIM, HYAE | Z0-43JK114324 | 2 | 14.99 | 5571********9617 | 358459 | 08/15/2019 |
| KINNARD, MIRANDA | Z0-EMJN194519 | 2 | 9.99 | 4400********8305 | 05625D | 08/15/2019 |
| KINSLOW, MICHAEL | Z0-ZT6X142840 | 2 | 53.99 | 4264********7167 | 05705D | 08/15/2019 |
| LA MONICA, DOMINIC | Z0-757991 | 2 | 15.99 | 4833********9087 | 092611 | 08/15/2019 |
| LAERZIO, CAMERON | Z0-588383 | 2 | 53.99 | 5515********2969 | 362024 | 08/15/2019 |
| LAERZIO, COURTNEY | Z0-505136 | 2 | 14.99 | 5515********2969 | 791641 | 08/15/2019 |
| LAERZIO, MIKE | Z0-587712 | 2 | 14.99 | 5515********2969 | 551471 | 08/15/2019 |
| LAGUSIS, COSTAS | Z0-CLAGUSIS | 2 | 14.99 | 4147********1878 | 015828 | 08/15/2019 |
| LAGUSIS, DESIRAE | Z0-DLAGUSIS | 2 | 14.99 | 4147********1878 | 015235 | 08/15/2019 |
| LAMPH, JASON | Z0-923777 | 2 | 14.99 | 4815********8552 | 172863 | 08/15/2019 |
| LARSON, COLBY | Z0-0CGR182330 | 2 | 88.99 | 4465********6343 | 015850 | 08/15/2019 |
| LEVESQUE, KRISTINA | Z0-77FC153125 | 2 | 19.99 | 4465********3839 | 015715 | 08/15/2019 |
| LEWIS, JESSE | Z0-890857 | 2 | 14.99 | 4342********5252 | 039381 | 08/15/2019 |
| LIPMAN, REBEKAH | Z0-S18K194547 | 2 | 34.99 | 4640********3597 | 08420D | 08/15/2019 |
| LOPEZ, DANIEL | Z0-1048789 | 2 | 26.00 | 4342********1426 | 020127 | 08/15/2019 |
| LOPEZ, MICHELLE | Z0-856276 | 2 | 24.99 | 4342********7309 | 083242 | 08/15/2019 |
| LUZAR, JOHN | Z0-NUJT145838 | 2 | 17.99 | 4342********0133 | 098116 | 08/15/2019 |
| MARKS, DAVID | Z0-KHAF155035 | 2 | 19.99 | 4147********6694 | 08516D | 08/15/2019 |
| MARQUEZ, DONNA | Z0-E57C105303 | 2 | 14.99 | 4266********8098 | 08516B | 08/15/2019 |
| MARTIN, NAHSHON | Z0-505415 | 2 | 58.99 | 4815********7857 | 102466 | 08/15/2019 |
| MCGILL, JOSEPH | Z0-1092224 | 2 | 19.99 | 4400********9523 | 03686A | 08/15/2019 |
| MCINTURF, SEAN | Z0-VM3H184946 | 2 | 52.99 | 5403********0200 | 118115 | 08/15/2019 |
| MCKAMEY, EMILY | Z0-876064 | 2 | 14.99 | 4465********7421 | 015188 | 08/15/2019 |
| MCKAMEY, JASON | Z0-876068 | 2 | 14.99 | 4465********7421 | 015375 | 08/15/2019 |
| MCNABB, AMANDA | Z0-M-176 | 2 | 88.99 | 4899********8841 | 082620 | 08/15/2019 |
| MEDEIROS, JAMES | Z0-710U182732 | 2 | 14.99 | 4266********7510 | 08620B | 08/15/2019 |
| MIESTRUP, RACHEL | Z0-Q0EK184925 | 2 | 53.99 | 5403********0200 | 546665 | 08/15/2019 |
| MIN, DAESOO | Z0-W3XZ114221 | 2 | 14.99 | 5571********9617 | 153977 | 08/15/2019 |
| MYERS, WILLIAM | Z0-H47K114729 | 2 | 24.99 | 4147********0593 | 08694D | 08/15/2019 |
| Melara, Melvin | Z0-RPA1190518 | 2 | 24.99 | 4266********3077 | 08727C | 08/15/2019 |
| Miller, Justin | Z0-WEB8703002 | 2 | 9.99 | 4833********1510 | 042611 | 08/15/2019 |
| NEBOUT, DANIEL | Z0-B7AW134914 | 2 | 19.99 | 4388********8792 | 08754D | 08/15/2019 |
| NEBOUT, DAVID | Z0-XFNJ134342 | 2 | 19.99 | 4388********8792 | 08785D | 08/15/2019 |
| NEGRETE-MARTINE, GIOVANNI | Z0-1078103 | 2 | 14.99 | 4465********4877 | 015591 | 08/15/2019 |
| NESTORE, TONI | Z0-688378 | 2 | 19.99 | 4833********7644 | 062611 | 08/15/2019 |
| NISHITA, SAM | Z0-653198 | 2 | 1.00 | 5424********6929 | 38209B | 08/15/2019 |
| ODONOGHUE, KEVIN | Z0-ZSJF203430 | 2 | 24.99 | 4147********6185 | 08892D | 08/15/2019 |
| OPPERMANN, MILAN | Z0-DAJ1165850 | 2 | 83.99 | 4342********5324 | 091732 | 08/15/2019 |
| PADILLA, JOSEPH | Z0-RH1J204558 | 2 | 9.98 | 4815********2777 | 152662 | 08/15/2019 |
| PAGAN, ISABELLA | Z0-U15C201857 | 2 | 14.99 | 4100********3442 | 62467D | 08/15/2019 |
| PATTERSON, JACOB | Z0-915696 | 2 | 23.99 | 4342********6187 | 078770 | 08/15/2019 |
| PETERSEN, NICOLE | Z0-833619 | 2 | 19.99 | 6011********2024 | 01500R | 08/15/2019 |
| PIERRE, GAY | Z0-UEBA174232 | 2 | 88.99 | 5178********0761 | 09008B | 08/15/2019 |
| PIMENTEL, ANTHONY | Z0-588726 | 2 | 47.99 | 4833********5836 | 032611 | 08/15/2019 |
| PORTE, Michael | Z0-922001 | 2 | 14.99 | 4147********2192 | 09050D | 08/15/2019 |
| PRADO, ANGELA | Z0-FD6Y131731 | 2 | 19.99 | 5523********2180 | 09077Z | 08/15/2019 |
| QUAILE, MARIBETH Q | Z0-756205 | 2 | 14.99 | 4465********3671 | 015315 | 08/15/2019 |
| REYES, JONATHAN | Z0-GF6X180645 | 2 | 1.00 | 5524********6591 | 08461Z | 08/15/2019 |
| ROONEY, KAMRYN | Z0-WQ4S223114 | 2 | 19.99 | 4342********0555 | 086887 | 08/15/2019 |
| ROSALES, ANTHONY | Z0-1078044 | 2 | 7.99 | 4347********4184 | 082611 | 08/15/2019 |
| ROY, SUBHAJIT | Z0-R3YN180140 | 2 | 14.99 | 4400********4647 | 07311D | 08/15/2019 |
| SABROE, RONALD | Z0-653307 | 2 | 12.99 | 4815********5294 | 162966 | 08/15/2019 |
| SANCHEZ, CLAUDIA | Z0-P4VT224343 | 2 | 34.99 | 4347********4435 | 092611 | 08/15/2019 |
| SANTORE, DONNA | Z0-588453 | 2 | 9.99 | 4342********5595 | 002814 | 08/15/2019 |
| SCHLADER, KRISTEN | Z0-8RDP131618 | 2 | 24.99 | 4489********6882 | 762173 | 08/15/2019 |
| SCHOEMANN, ERIN | Z0-98D1155604 | 2 | 25.99 | 4465********6024 | 015688 | 08/15/2019 |
| SCODELLER, GABRIEL | Z0-M-014 | 2 | 88.99 | 4815********2053 | 112860 | 08/15/2019 |
| SCRITCHFIELD, GEORGE | Z0-M-261 | 2 | 47.99 | 4347********1962 | 032611 | 08/15/2019 |
| SEARS, LUCAS | Z0-876329 | 2 | 9.99 | 5575********4414 | 030404 | 08/15/2019 |
| SHAMBAUGH, REBECCA | Z0-588841 | 2 | 9.99 | 4147********5187 | 09312C | 08/15/2019 |
| SHORT, DAWN | Z0-771747 | 2 | 8.99 | 4342********0087 | 010419 | 08/15/2019 |
| SIMPSON, BRUCE | Z0-588584 | 2 | 14.99 | 4366********0827 | 010036 | 08/15/2019 |
| SIMPSON, MINDY | Z0-588500 | 2 | 14.99 | 4366********0827 | 007199 | 08/15/2019 |
| SKAAR, RASHIDA | Z0-52GN103123 | 2 | 14.99 | 4447********2780 | 082645 | 08/15/2019 |
| SKINNER, JACKIE | Z0-4DQD194720 | 2 | 24.99 | 4342********5539 | 054824 | 08/15/2019 |
| SMITH, MARESSA | Z0-M-218 | 2 | 39.99 | 5213********2462 | 01569Z | 08/15/2019 |
| SOMMESE, VINCENT | Z0-M-017 | 2 | 29.99 | 4266********4625 | 09419C | 08/15/2019 |
| STRYKERS, MARIAH | Z0-588436 | 2 | 19.99 | 4366********6031 | 027608 | 08/15/2019 |
| STUTZMAN, ALEXANDER | Z0-DMG6181651 | 2 | 14.99 | 5460********6679 | 082647 | 08/15/2019 |
| SULLIVAN, JAMES | Z0-LCZ8150907 | 2 | 19.99 | 4833********4521 | 082611 | 08/15/2019 |
| SWANSON, WILLIAM | Z0-XS86131157 | 2 | 19.99 | 4342********9594 | 049916 | 08/15/2019 |
| SWENSON, RON | Z0-M-119 | 2 | 19.99 | 4388********0208 | 09491C | 08/15/2019 |
| Stolte, Jacesohn | Z0-2FMG124435 | 2 | 14.99 | 4003********3255 | 09506B | 08/15/2019 |
| TALPAS, STEPHEN | Z0-1078259 | 2 | 68.99 | 4899********5352 | 082650 | 08/15/2019 |
| TEIFEL, JOSH | Z0-X06W153942 | 2 | 19.99 | 4366********5430 | 023035 | 08/15/2019 |
| TELLEZ, ERICK | Z0-S0KG180946 | 2 | 19.99 | 5524********8217 | 07088P | 08/15/2019 |
| TODD, SIMON | Z0-879132 | 2 | 12.99 | 5424********7266 | 62867B | 08/15/2019 |
| TSE, KENNY | Z0-BVCS200333 | 2 | 19.99 | 4388********8300 | 09604C | 08/15/2019 |
| VALDEZ, DEAN | Z0-M-047 | 2 | 18.99 | 4815********7265 | 102363 | 08/15/2019 |
| VANDERKOUS, RICHARD | Z0-4217894 | 2 | 14.99 | 5463********8737 | 09663P | 08/15/2019 |
| VARGASKEETON, ERIN | Z0-N3HH194422 | 2 | 24.99 | 5403********8321 | 989797 | 08/15/2019 |
| WALKER, JOSH | Z0-QFSL144912 | 2 | 19.99 | 4833********4176 | 062611 | 08/15/2019 |
| WALTON, MICHAEL | Z0-1096016 | 2 | 14.99 | 3767*******3006 | 115057 | 08/15/2019 |
| WARNER, EMILY | Z0-M-041 | 2 | 14.99 | 4342********6247 | 053504 | 08/15/2019 |
| WEBB, ARTHUR | Z0-1092227 | 2 | 9.99 | 6011********9208 | 01541R | 08/15/2019 |
| WETZEL, GAYLE | Z0-01QV162957 | 2 | 14.99 | 4147********3655 | 09776D | 08/15/2019 |
| WILEY-WALKER, CAITLIN | Z0-C7Z1200708 | 2 | 19.99 | 4833********4176 | 092611 | 08/15/2019 |
| WILLIAMSON, LENNY | Z0-615100 | 2 | 9.99 | 4282********8825 | 002711 | 08/15/2019 |
| WILSON, CHELLE | Z0-505697 | 2 | 54.99 | 4104********4911 | 121728 | 08/15/2019 |
| WINTER, ELIZA | Z0-653417 | 2 | 12.99 | 4388********1020 | 01065C | 08/15/2019 |
| WOERNER, DEAN | Z0-ZBAK205412 | 2 | 53.99 | 4366********2063 | 026125 | 08/15/2019 |
| WRIGHT, ALEX | Z0-756247 | 2 | 34.98 | 4342********9934 | 000799 | 08/15/2019 |
| WUNDERMAN, JIM | Z0-756170 | 2 | 16.99 | 4465********5970 | 015355 | 08/15/2019 |
| WUNDERMAN, KRISTINA | Z0-505992 | 2 | 9.99 | 4465********5970 | 015857 | 08/15/2019 |
| YARNELL, JOSHUA | Z0-BXRV222116 | 2 | 73.99 | 4465********1923 | 015992 | 08/15/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 36 | MasterCard | 865.67 |
| 136 | Visa | 3280.73 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 4216.36 |