| 10/15/2019 |
| 10:57:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SETH | Z0-M-075 | 2 | 9.99 | 4342********0162 | 001354 | 10/15/2019 |
| ADOLFO, CELSO | Z0-588879 | 2 | 14.99 | 4400********4867 | 05985D | 10/15/2019 |
| ALVAREZ, BRIANA | Z0-M-388 | 2 | 22.99 | 4342********8661 | 025589 | 10/15/2019 |
| ALVAREZ, JASMIN | Z0-6PUW103209 | 2 | 8.99 | 4342********3720 | 064761 | 10/15/2019 |
| ANGELSBERG, SUSAN | Z0-1092187 | 2 | 19.99 | 4833********3246 | 042711 | 10/15/2019 |
| ARMOSINO, JACOB | Z0-576242 | 2 | 1.00 | 4060********3649 | 052711 | 10/15/2019 |
| ASHMORE, VINCENT | Z0-587912 | 2 | 1.00 | 4366********3743 | 018563 | 10/15/2019 |
| Amado, Jennifer | Z0-L6D0145514 | 2 | 9.99 | 5262********1944 | 852736 | 10/15/2019 |
| BALOUGH, KRISTEN | Z0-876291 | 2 | 14.99 | 4815********3887 | 122279 | 10/15/2019 |
| BATTAGLIA, DANIELLE | Z0-890773 | 2 | 19.99 | 4342********5549 | 056121 | 10/15/2019 |
| BEAN, DAVID | Z0-588888 | 2 | 9.99 | 5466********9495 | 01878Z | 10/15/2019 |
| BENEDICT, TARA | Z0-505004 | 2 | 14.99 | 5515********2969 | 851410 | 10/15/2019 |
| BHAK, JULIANNE | Z0-M-204 | 2 | 24.99 | 4815********8534 | 122774 | 10/15/2019 |
| BHAYANKAR, RAJASHREE | Z0-TQ21191739 | 2 | 1.00 | 4815********2866 | 192071 | 10/15/2019 |
| BILLECCI, JEREMY | Z0-B9JX144551 | 2 | 9.99 | 4761********7107 | 015172 | 10/15/2019 |
| BINAYAS, BRYAN | Z0-KP9M111301 | 2 | 10.00 | 4000********4455 | 781197 | 10/15/2019 |
| BLACKSHERE, MARK | Z0-H1DG113320 | 2 | 39.99 | 4342********4067 | 062504 | 10/15/2019 |
| BLANC, SETH | Z0-587901 | 2 | 14.99 | 4465********4260 | 015395 | 10/15/2019 |
| BRANCH, TOM | Z0-T3Q3114350 | 2 | 9.99 | 3767*******4016 | 147423 | 10/15/2019 |
| BUENO, YANET | Z0-M-317 | 2 | 19.99 | 4400********8458 | 03288B | 10/15/2019 |
| BUNTING, CHANEL | Z0-68XW184652 | 2 | 19.99 | 4347********7997 | 042711 | 10/15/2019 |
| BYBERG, SEAN | Z0-771669 | 2 | 20.99 | 4342********6797 | 061300 | 10/15/2019 |
| CABASAAN, NARA | Z0-M-332 | 2 | 34.99 | 4833********8874 | 062711 | 10/15/2019 |
| CASWELL, JESSICA | Z0-M-120 | 2 | 14.99 | 4815********8805 | 142276 | 10/15/2019 |
| CENSOPLANO, JESSICA | Z0-TGT2113805 | 2 | 19.99 | 4815********5654 | 152674 | 10/15/2019 |
| CHABOT, AARON | Z0-M-324 | 2 | 14.99 | 4342********0162 | 073032 | 10/15/2019 |
| CHRISTIANSEN, RICHARD | Z0-M-140 | 2 | 23.99 | 5575********8261 | 030458 | 10/15/2019 |
| CHUHAK, RACHEL | Z0-668358 | 2 | 24.99 | 5409********2136 | 072924 | 10/15/2019 |
| CLEMENTS, BARBARA | Z0-M-053 | 2 | 34.99 | 4815********7265 | 132371 | 10/15/2019 |
| CRANE, SULLIVAN | Z0-M-065 | 2 | 29.99 | 5515********8045 | 552146 | 10/15/2019 |
| CRANE, ZACH | Z0-M-070 | 2 | 29.99 | 5515********8045 | 510913 | 10/15/2019 |
| CREECY, JUSTIN | Z0-1092222 | 2 | 19.99 | 4447********0590 | 082740 | 10/15/2019 |
| Collins, Sharol | Z0-588994 | 2 | 9.99 | 5466********7716 | 34161P | 10/15/2019 |
| DARRAH, CHELSIE | Z0-2E58114301 | 2 | 19.99 | 4815********4820 | 152872 | 10/15/2019 |
| DERKSEN, KATIE | Z0-KYF3192654 | 2 | 1.00 | 4342********9453 | 094641 | 10/15/2019 |
| DERRICK, STEFANIE | Z0-775632 | 2 | 18.99 | 4465********6603 | 015788 | 10/15/2019 |
| DUGAN, SAMUEL | Z0-XATG171423 | 2 | 19.99 | 4815********5100 | 152877 | 10/15/2019 |
| DUWE, MARTIN | Z0-1092194 | 2 | 19.99 | 4264********3448 | 08839B | 10/15/2019 |
| ELBERLING, ALEXANDER | Z0-PGHW183122 | 2 | 34.99 | 4447********2550 | 082743 | 10/15/2019 |
| ELLISON, DAVID | Z0-1098212 | 2 | 14.99 | 4640********8898 | 02323D | 10/15/2019 |
| ERICKSON, MACKENZY | Z0-587695 | 2 | 12.99 | 4460********6132 | 019458 | 10/15/2019 |
| ESCOBEDO, ADRIAN | Z0-4L6S222743 | 2 | 29.99 | 4342********6712 | 068943 | 10/15/2019 |
| FELLER, CHRISTINE | Z0-588900 | 2 | 8.99 | 4815********4105 | 172771 | 10/15/2019 |
| FELLER, ERIC | Z0-783808 | 2 | 19.99 | 4815********4105 | 122274 | 10/15/2019 |
| FINNEGAN, JOSEPH | Z0-M-399 | 2 | 24.99 | 4342********8548 | 022573 | 10/15/2019 |
| FRAZIER, BENJAMIN | Z0-LJWU174317 | 2 | 24.99 | 5515********8416 | 790497 | 10/15/2019 |
| FRECCERO, CHRISTINE | Z0-505686 | 2 | 14.99 | 4815********0069 | 172479 | 10/15/2019 |
| FRECCERO, NICHOLAS | Z0-653371 | 2 | 9.99 | 4815********0069 | 152177 | 10/15/2019 |
| GAINES, PRESTON | Z0-KW0D205903 | 2 | 14.99 | 4147********7014 | 02447D | 10/15/2019 |
| GERBER, SAMUEL | Z0-783854 | 2 | 27.99 | 4342********2716 | 097581 | 10/15/2019 |
| GLEESON, RYAN | Z0-M-326 | 2 | 14.99 | 5178********7946 | 02520Z | 10/15/2019 |
| GONZALEZ, MARLON | Z0-1LGE122506 | 2 | 29.99 | 5178********9516 | 02539Z | 10/15/2019 |
| GRABHER, ROB | Z0-STNE171826 | 2 | 42.98 | 5178********3036 | 02542P | 10/15/2019 |
| GRACE, JOSEPH | Z0-JYVP133303 | 2 | 19.99 | 4342********5511 | 045849 | 10/15/2019 |
| GRADY, LYNNMARY | Z0-M-006 | 2 | 19.99 | 5424********1823 | 45587Y | 10/15/2019 |
| GRAHAM, WENDI | Z0-653389 | 2 | 19.99 | 4100********3442 | 66771D | 10/15/2019 |
| GRAY, CONNOR | Z0-M-202 | 2 | 19.99 | 4388********7542 | 02589D | 10/15/2019 |
| GRAY, GERRY | Z0-M-044 | 2 | 1.00 | 4640********7483 | 02602D | 10/15/2019 |
| GREENLEY, CAROL | Z0-M-076 | 2 | 14.99 | 4400********8148 | 03743A | 10/15/2019 |
| GRIFFIN, KIM | Z0-M-189 | 2 | 9.99 | 5466********2403 | 47130P | 10/15/2019 |
| HAIDER, FARHAD | Z0-333S205341 | 2 | 19.99 | 4833********3365 | 042711 | 10/15/2019 |
| HASTINGS-SMITH, NILES | Z0-653450 | 2 | 12.99 | 4342********9921 | 092436 | 10/15/2019 |
| HAYNES, MATT | Z0-879023 | 2 | 19.99 | 4147********3345 | 02689I | 10/15/2019 |
| HEIDARI, MOHSEN | Z0-915698 | 2 | 19.99 | 4147********7362 | 02694C | 10/15/2019 |
| HERNANDEZ, RACHAEL | Z0-WCP1201317 | 2 | 24.99 | 3712*******1004 | 174792 | 10/15/2019 |
| HOCOM, CHLOE | Z0-M-098 | 2 | 1.00 | 4342********6801 | 027358 | 10/15/2019 |
| HOREIS, ERICH | Z0-879022 | 2 | 24.99 | 4833********2073 | 092711 | 10/15/2019 |
| HORTON, COLE | Z0-1093223 | 2 | 1.00 | 4147********3542 | 04004C | 10/15/2019 |
| HURTADO, LANCE | Z0-M-088 | 2 | 24.99 | 4815********7489 | 122472 | 10/15/2019 |
| Hilsabeck, Jeff | Z0-922028 | 2 | 9.99 | 5262********1944 | 277381 | 10/15/2019 |
| ITALIA, CORINNA | Z0-921209 | 2 | 1.00 | 5575********2730 | 030483 | 10/15/2019 |
| KAVANAGH, ANGELICA | Z0-756383 | 2 | 19.99 | 4815********4196 | 142986 | 10/15/2019 |
| KEATING, MONICA | Z0-P8XY152448 | 2 | 29.99 | 4833********7127 | 042811 | 10/15/2019 |
| KELLEHER, KIMBERLE | Z0-588987 | 2 | 19.99 | 4342********9430 | 046602 | 10/15/2019 |
| KELLY, HENRY | Z0-879128 | 2 | 12.99 | 4815********8550 | 172686 | 10/15/2019 |
| KELLY, KEITH | Z0-783848 | 2 | 19.99 | 4342********7664 | 020553 | 10/15/2019 |
| KIM, HYAE | Z0-43JK114324 | 2 | 14.99 | 5571********9615 | 377134 | 10/15/2019 |
| KINNARD, MIRANDA | Z0-EMJN194519 | 2 | 9.99 | 4400********8305 | 08215D | 10/15/2019 |
| KINSLOW, MICHAEL | Z0-ZT6X142840 | 2 | 14.99 | 4264********7167 | 00216D | 10/15/2019 |
| LA MONICA, DOMINIC | Z0-757991 | 2 | 15.99 | 4833********9087 | 062811 | 10/15/2019 |
| LAERZIO, CAMERON | Z0-588383 | 2 | 14.99 | 5515********2969 | 582321 | 10/15/2019 |
| LAERZIO, COURTNEY | Z0-505136 | 2 | 14.99 | 5515********2969 | 791284 | 10/15/2019 |
| LAERZIO, MIKE | Z0-587712 | 2 | 14.99 | 5515********2969 | 581285 | 10/15/2019 |
| LAGUSIS, COSTAS | Z0-M-228 | 2 | 14.99 | 4147********1878 | 015615 | 10/15/2019 |
| LAGUSIS, DESIRAE | Z0-DLAGUSIS | 2 | 14.99 | 4147********1878 | 015603 | 10/15/2019 |
| LAMPH, JASON | Z0-923777 | 2 | 14.99 | 4815********8552 | 132186 | 10/15/2019 |
| LARSON, COLBY | Z0-0CGR182330 | 2 | 39.99 | 4465********6343 | 015261 | 10/15/2019 |
| LEVESQUE, KRISTINA | Z0-77FC153125 | 2 | 19.99 | 4465********3839 | 015743 | 10/15/2019 |
| LEWIS, JESSE | Z0-890857 | 2 | 14.99 | 4342********5252 | 087349 | 10/15/2019 |
| LINDQUIST, TAYLOR | Z0-M-240 | 2 | 14.99 | 5378********6830 | 04370Z | 10/15/2019 |
| LIPMAN, REBEKAH | Z0-S18K194547 | 2 | 34.99 | 4640********3597 | 04384D | 10/15/2019 |
| LOPEZ, DANIEL | Z0-1048789 | 2 | 26.00 | 4342********1426 | 013654 | 10/15/2019 |
| LOPEZ, MICHELLE | Z0-856276 | 2 | 24.99 | 4342********7309 | 022754 | 10/15/2019 |
| LUZAR, JOHN | Z0-NUJT145838 | 2 | 17.99 | 4342********0133 | 011818 | 10/15/2019 |
| MARKS, DAVID | Z0-KHAF155035 | 2 | 19.99 | 4147********6694 | 04446D | 10/15/2019 |
| MARQUEZ, DONNA | Z0-E57C105303 | 2 | 14.99 | 4266********8098 | 04456B | 10/15/2019 |
| MARTIN, NAHSHON | Z0-505415 | 2 | 19.99 | 4815********7857 | 122089 | 10/15/2019 |
| MCGILL, JOSEPH | Z0-M-345 | 2 | 19.99 | 4400********9523 | 01658A | 10/15/2019 |
| MCINTURF, SEAN | Z0-VM3H184946 | 2 | 13.99 | 5403********0200 | 509462 | 10/15/2019 |
| MEDEIROS, JAMES | Z0-710U182732 | 2 | 14.99 | 4266********7510 | 04526B | 10/15/2019 |
| MIESTRUP, RACHEL | Z0-Q0EK184925 | 2 | 14.99 | 5403********0200 | 531424 | 10/15/2019 |
| MILLER, JESSICA | Z0-M-274 | 2 | 1.00 | 4465********8500 | 015920 | 10/15/2019 |
| MYERS, WILLIAM | Z0-H47K114729 | 2 | 24.99 | 4147********0593 | 04591D | 10/15/2019 |
| Miller, Justin | Z0-WEB8703002 | 2 | 9.99 | 4833********1510 | 012811 | 10/15/2019 |
| NEBOUT, DANIEL | Z0-B7AW134914 | 2 | 19.99 | 4388********8792 | 04657D | 10/15/2019 |
| NEBOUT, DAVID | Z0-XFNJ134342 | 2 | 19.99 | 4388********8792 | 04676D | 10/15/2019 |
| NEGRETE-MARTINE, GIOVANNI | Z0-1078103 | 2 | 14.99 | 4465********4877 | 015102 | 10/15/2019 |
| NELSON, SCOTT | Z0-NELSONS | 2 | 10.00 | 4342********3346 | 056454 | 10/15/2019 |
| NEUMILLER, BRANDY | Z0-2Z8U215707 | 2 | 39.99 | 5403********2663 | 102823 | 10/15/2019 |
| NISHITA, SAM | Z0-653198 | 2 | 1.00 | 5424********6929 | 75861B | 10/15/2019 |
| ODONOGHUE, KEVIN | Z0-ZSJF203430 | 2 | 24.99 | 4147********6185 | 04782D | 10/15/2019 |
| OPPERMANN, MILAN | Z0-DAJ1165850 | 2 | 34.99 | 4342********5324 | 014332 | 10/15/2019 |
| PADILLA, JOSEPH | Z0-RH1J204558 | 2 | 14.99 | 4815********2777 | 182181 | 10/15/2019 |
| PAGAN, ISABELLA | Z0-U15C201857 | 2 | 14.99 | 4100********3442 | 97977D | 10/15/2019 |
| PATTERSON, JACOB | Z0-915696 | 2 | 62.99 | 4342********6187 | 008879 | 10/15/2019 |
| PETERSEN, NICOLE | Z0-833619 | 2 | 58.99 | 6011********2024 | 01562R | 10/15/2019 |
| PIERRE, GAY | Z0-M-327 | 2 | 1.00 | 5178********0761 | 04882B | 10/15/2019 |
| PIMENTEL, ANTHONY | Z0-588726 | 2 | 8.99 | 4833********5836 | 092811 | 10/15/2019 |
| PORTE, Michael | Z0-922001 | 2 | 14.99 | 4147********2192 | 04911D | 10/15/2019 |
| PRADO, ANGELA | Z0-FD6Y131731 | 2 | 19.99 | 5523********2180 | 04935Z | 10/15/2019 |
| QUAILE, MARIBETH Q | Z0-756205 | 2 | 14.99 | 4465********3671 | 015386 | 10/15/2019 |
| REYES, JONATHAN | Z0-GF6X180645 | 2 | 1.00 | 5524********6591 | 01043Z | 10/15/2019 |
| RICHARDSON, HUXLEY | Z0-M-283 | 2 | 29.99 | 3713*******3001 | 126196 | 10/15/2019 |
| ROONEY, KAMRYN | Z0-WQ4S223114 | 2 | 19.99 | 4342********0555 | 046353 | 10/15/2019 |
| SABROE, RONALD | Z0-653307 | 2 | 51.99 | 4815********5294 | 172081 | 10/15/2019 |
| SANTORE, DONNA | Z0-588453 | 2 | 9.99 | 4342********5595 | 034539 | 10/15/2019 |
| SCHOEMANN, ERIN | Z0-98D1155604 | 2 | 1.00 | 4465********6024 | 015148 | 10/15/2019 |
| SCODELLER, GABRIEL | Z0-M-014 | 2 | 39.99 | 4815********2053 | 112987 | 10/15/2019 |
| SCRITCHFIELD, GEORGE | Z0-M-261 | 2 | 8.99 | 4347********1962 | 082811 | 10/15/2019 |
| SEARS, LUCAS | Z0-876329 | 2 | 9.99 | 5575********4414 | 030519 | 10/15/2019 |
| SHAMBAUGH, REBECCA | Z0-588841 | 2 | 9.99 | 4147********5187 | 05162C | 10/15/2019 |
| SHORT, DAWN | Z0-771747 | 2 | 8.99 | 4342********0087 | 015009 | 10/15/2019 |
| SIMPSON, BRUCE | Z0-588584 | 2 | 14.99 | 4366********0827 | 018189 | 10/15/2019 |
| SIMPSON, MINDY | Z0-588500 | 2 | 14.99 | 4366********0827 | 017583 | 10/15/2019 |
| SKAAR, RASHIDA | Z0-52GN103123 | 2 | 14.99 | 4447********2780 | 082840 | 10/15/2019 |
| SMITH, MARESSA | Z0-M-218 | 2 | 39.99 | 5575********7440 | 030522 | 10/15/2019 |
| SOMMESE, VINCENT | Z0-M-017 | 2 | 1.00 | 4266********4625 | 05257C | 10/15/2019 |
| STRYKERS, MARIAH | Z0-588436 | 2 | 19.99 | 4366********6031 | 013987 | 10/15/2019 |
| STUTZMAN, ALEXANDER | Z0-DMG6181651 | 2 | 14.99 | 5460********6679 | 082844 | 10/15/2019 |
| SULLIVAN, JAMES | Z0-LCZ8150907 | 2 | 19.99 | 4833********4521 | 022811 | 10/15/2019 |
| SWENSON, RON | Z0-M-119 | 2 | 19.99 | 4388********0208 | 05336C | 10/15/2019 |
| TALPAS, STEPHEN | Z0-M-389 | 2 | 19.99 | 4899********5352 | 082845 | 10/15/2019 |
| TAYLOR, MARLO | Z0-M-357 | 2 | 24.99 | 5378********7074 | 05365Z | 10/15/2019 |
| TEIFEL, JOSH | Z0-X06W153942 | 2 | 19.99 | 4366********5430 | 018743 | 10/15/2019 |
| TEMBO, FRANCISCO | Z0-JX98140130 | 2 | 19.99 | 5312********2253 | 182283 | 10/15/2019 |
| TODD, SIMON | Z0-879132 | 2 | 12.99 | 5424********1761 | 00214B | 10/15/2019 |
| TSE, KENNY | Z0-BVCS200333 | 2 | 19.99 | 4388********8300 | 05426C | 10/15/2019 |
| VALDEZ, DEAN | Z0-M-047 | 2 | 18.99 | 4815********7265 | 112188 | 10/15/2019 |
| VANDERKOUS, RICHARD | Z0-4217894 | 2 | 14.99 | 5463********8737 | 05476P | 10/15/2019 |
| VARGASKEETON, ERIN | Z0-M-369 | 2 | 24.99 | 5403********8321 | 951065 | 10/15/2019 |
| WALKER, JOSH | Z0-QFSL144912 | 2 | 19.99 | 4833********4176 | 002811 | 10/15/2019 |
| WALL, SEAN | Z0-A8G3184036 | 2 | 39.99 | 4147********5239 | 01025D | 10/15/2019 |
| WALTON, MICHAEL | Z0-1096016 | 2 | 14.99 | 3767*******3006 | 152561 | 10/15/2019 |
| WALTON, ZACHARY | Z0-M-146 | 2 | 13.99 | 4342********9824 | 035085 | 10/15/2019 |
| WARNER, EMILY | Z0-M-041 | 2 | 14.99 | 4342********6247 | 028726 | 10/15/2019 |
| WEBB, ARTHUR | Z0-1092227 | 2 | 9.99 | 6011********9208 | 01535R | 10/15/2019 |
| WEST, LISA | Z0-M-407 | 2 | 29.99 | 4100********8129 | 22816G | 10/15/2019 |
| WETZEL, GAYLE | Z0-01QV162957 | 2 | 14.99 | 4147********3655 | 05602D | 10/15/2019 |
| WILEY-WALKER, CAITLIN | Z0-C7Z1200708 | 2 | 19.99 | 4833********4176 | 032811 | 10/15/2019 |
| WILLIAMSON, LENNY | Z0-615100 | 2 | 9.99 | 4282********8825 | 042811 | 10/15/2019 |
| WILSON, CHELLE | Z0-505697 | 2 | 15.99 | 4104********4911 | 841259 | 10/15/2019 |
| WINTER, ELIZA | Z0-653417 | 2 | 51.99 | 4388********1020 | 05685C | 10/15/2019 |
| WIRTHMAN, REED | Z0-ZFCG102730 | 2 | 19.99 | 5524********9076 | 03941P | 10/15/2019 |
| WOERNER, DEAN | Z0-ZBAK205412 | 2 | 14.99 | 4366********2063 | 030734 | 10/15/2019 |
| WRIGHT, ALEX | Z0-756247 | 2 | 14.99 | 4342********9934 | 030323 | 10/15/2019 |
| WUNDERMAN, JIM | Z0-756170 | 2 | 16.99 | 4465********5970 | 015642 | 10/15/2019 |
| WUNDERMAN, KRISTINA | Z0-505992 | 2 | 9.99 | 4465********5970 | 015004 | 10/15/2019 |
| YARNELL, JOSHUA | Z0-BXRV222116 | 2 | 24.99 | 4465********1923 | 015216 | 10/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 79.96 |
| 37 | MasterCard | 657.66 |
| 125 | Visa | 2311.88 |
| 2 | Discover | 68.98 |
| 0 | Other | 0.00 |
| 3118.48 |