| 11/01/2019 |
| 14:04:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, STEPHANIE | Z0-756164 | 1 | 17.99 | 4342********2115 | 084663 | 11/01/2019 |
| ALBERT, GLENN | Z0-M-458 | 1 | 24.99 | 5363********4613 | 95927Z | 11/01/2019 |
| ALEXMOORE, ANGELA | Z0-M-019 | 1 | 39.99 | 4266********7495 | 08375C | 11/01/2019 |
| AMAYA, JACQUELIN | Z0-JAMAYA | 1 | 1.00 | 4342********7434 | 057379 | 11/01/2019 |
| ANTHONY, WILLIAM | Z0-KPFA174516 | 1 | 29.99 | 4266********1716 | 08378B | 11/01/2019 |
| ARCH, JOHN | Z0-879077 | 1 | 12.99 | 4147********1418 | 09161C | 11/01/2019 |
| ARMSTRONG, MARC | Z0-96WJ110316 | 1 | 19.99 | 4147********3234 | 08424D | 11/01/2019 |
| ATKINSON, JOSHUA | Z0-R919100258 | 1 | 19.99 | 5571********9189 | 165489 | 11/01/2019 |
| AVILA, MICHAEL | Z0-M-165 | 1 | 1.00 | 4342********1287 | 048282 | 11/01/2019 |
| BADIEE, FARID | Z0-588675 | 1 | 19.99 | 4266********6619 | 08457B | 11/01/2019 |
| BARAJAS, ANTONIO | Z0-M-413 | 1 | 19.99 | 4342********2532 | 056676 | 11/01/2019 |
| BARCENA, ALEJANDRA | Z0-H4HG195508 | 1 | 19.99 | 4342********5377 | 095885 | 11/01/2019 |
| BAYARAA, AYUSHJAV | Z0-5UCR214245 | 1 | 24.99 | 4815********4955 | 194569 | 11/01/2019 |
| BIRKY, MARJORIE | Z0-1092232 | 1 | 19.99 | 5524********6265 | 05526S | 11/01/2019 |
| BLANCO, LIDIA | Z0-525003 | 1 | 19.99 | 4366********6814 | 030667 | 11/01/2019 |
| BOCANEGRA GRAND, JORGE ANTONIO | Z0-M-294 | 1 | 24.99 | 4833********0736 | 094614 | 11/01/2019 |
| BOULOUX, NICOLE | Z0-M-016 | 1 | 29.99 | 4815********0753 | 144860 | 11/01/2019 |
| BREESE, JAMILA | Z0-M-254 | 1 | 34.99 | 5424********1431 | 92921P | 11/01/2019 |
| BROGAN, LYNETTE | Z0-783946 | 1 | 22.99 | 4147********2565 | 08611D | 11/01/2019 |
| CADDELL-MORENO, PATRICIA | Z0-M-244 | 1 | 19.99 | 5424********5789 | 96438P | 11/01/2019 |
| CAFIERO, DEAN | Z0-1092199 | 1 | 11.99 | 4342********0789 | 047681 | 11/01/2019 |
| CALHOON, RYAN | Z0-HTJ9112837 | 1 | 24.99 | 4342********6574 | 020238 | 11/01/2019 |
| CAMARA, JUSTIN | Z0-LWJL142826 | 1 | 24.99 | 5175********0969 | 104765 | 11/01/2019 |
| CAMARA, SUZANNE | Z0-TVFV141910 | 1 | 19.99 | 5175********0969 | 144664 | 11/01/2019 |
| CASTRO, GLENN | Z0-M-056 | 1 | 39.99 | 4833********2723 | 034614 | 11/01/2019 |
| CERRI, MARY | Z0-M-256 | 1 | 14.99 | 4465********1088 | 001943 | 11/01/2019 |
| CESNIK, ADAM | Z0-921204 | 1 | 32.98 | 5178********1726 | 08775P | 11/01/2019 |
| CHAFFINS, CHRISTIAN | Z0-551188 | 1 | 9.99 | 4342********5210 | 081444 | 11/01/2019 |
| CHAFFINS, HELENS | Z0-756274 | 1 | 19.99 | 4342********5210 | 019632 | 11/01/2019 |
| CHANG, CHUNG-YU | Z0-833595 | 1 | 1.00 | 4342********5560 | 063938 | 11/01/2019 |
| CHAVEZ, AMY | Z0-1092215 | 1 | 14.99 | 4347********2705 | 074614 | 11/01/2019 |
| CIRELLI, VINCENT | Z0-775662 | 1 | 14.99 | 4342********7973 | 022261 | 11/01/2019 |
| COLBETH, ZACHARY | Z0-M-211 | 1 | 24.99 | 4400********1247 | 06757D | 11/01/2019 |
| COLLAZOS, ANA | Z0-870709 | 1 | 53.99 | 4815********7844 | 174863 | 11/01/2019 |
| COLLINS, ALICE | Z0-M-250 | 1 | 19.99 | 5156********1635 | 08880Z | 11/01/2019 |
| CORONEL, PRIVADO | Z0-7E7S131023 | 1 | 14.99 | 6011********5680 | 00138R | 11/01/2019 |
| CORREA, ADRIAN | Z0-890873 | 1 | 12.99 | 4465********4382 | 001431 | 11/01/2019 |
| COSTA, MARIA-CRISTINA | Z0-6HB4203620 | 1 | 14.99 | 4037********1722 | 311064 | 11/01/2019 |
| CRAWFORD, KELLY | Z0-756366 | 1 | 14.99 | 4342********9573 | 061414 | 11/01/2019 |
| DALY, JORDAN | Z0-783891 | 1 | 19.99 | 4342********6171 | 074152 | 11/01/2019 |
| DAVIS, CATHY | Z0-KCW3164105 | 1 | 14.99 | 4400********5003 | 05476D | 11/01/2019 |
| DAVIS, LARRY | Z0-1092234 | 1 | 19.99 | 4342********6009 | 036427 | 11/01/2019 |
| DEBONNEVILLE, JEREMY | Z0-GGC6220039 | 1 | 14.99 | 5515********1873 | 321395 | 11/01/2019 |
| DEMERS, JACKSON | Z0-588497 | 1 | 19.99 | 4147********7855 | 001009 | 11/01/2019 |
| DICK, KIM | Z0-882129 | 1 | 16.99 | 3772*******5004 | 186600 | 11/01/2019 |
| DIGGS, DAVID | Z0-16L1194924 | 1 | 14.99 | 4147********5598 | 09094D | 11/01/2019 |
| DUDLEY, MARC | Z0-551206 | 1 | 8.99 | 4833********5731 | 074614 | 11/01/2019 |
| DUFRISNE, JEANETTE | Z0-M-470 | 1 | 24.99 | 4147********1631 | 09167D | 11/01/2019 |
| DUWE, AXEL | Z0-923785 | 1 | 9.99 | 4815********9870 | 144061 | 11/01/2019 |
| EMIGH, KEVIN | Z0-587931 | 1 | 19.99 | 4147********6105 | 09198C | 11/01/2019 |
| ESPINOSA, DAVID | Z0-M-428 | 1 | 44.99 | 4815********6642 | 194269 | 11/01/2019 |
| FARIAS, ISIDRO | Z0-5R8H175041 | 1 | 29.99 | 4342********5456 | 074429 | 11/01/2019 |
| FLUGGE, RYAN | Z0-1093173 | 1 | 14.99 | 5528********1891 | 09239G | 11/01/2019 |
| FOSTER, LEILA | Z0-V9CH145034 | 1 | 13.99 | 4815********3634 | 154163 | 11/01/2019 |
| FRATANGELO, NICOLE | Z0-M-473 | 1 | 24.99 | 4815********8070 | 144466 | 11/01/2019 |
| FRIEDMAN, JENNIFER | Z0-1092204 | 1 | 9.99 | 5403********5622 | 675758 | 11/01/2019 |
| GARIBAY, JOSH | Z0-687237 | 1 | 9.99 | 4815********6111 | 144166 | 11/01/2019 |
| GEORGE, RACHEL | Z0-653228 | 1 | 1.00 | 4147********2709 | 09309D | 11/01/2019 |
| GHEREBEN, AARON | Z0-66HE215337 | 1 | 1.00 | 4815********7034 | 164668 | 11/01/2019 |
| GINGRICH, KATIE | Z0-ZQMA153407 | 1 | 39.99 | 4147********2123 | 09352D | 11/01/2019 |
| GINGRICH, SAM | Z0-RZC3183559 | 1 | 1.00 | 4147********2123 | 09375D | 11/01/2019 |
| GINGRICH, TEDD | Z0-CHHA172242 | 1 | 34.99 | 4147********2123 | 09372D | 11/01/2019 |
| GONZALEZ, WENDY | Z0-744526 | 1 | 19.99 | 4342********0197 | 046783 | 11/01/2019 |
| GRAVES, JOSEPH | Z0-915619 | 1 | 1.00 | 4342********7179 | 087912 | 11/01/2019 |
| GROSS, ERIC | Z0-M-393 | 1 | 39.99 | 3713*******1000 | 182434 | 11/01/2019 |
| GUERRA, JESSE | Z0-878961 | 1 | 1.00 | 4815********0826 | 104161 | 11/01/2019 |
| HAMMOND, CASEY | Z0-JN04182911 | 1 | 1.00 | 4400********6450 | 06541D | 11/01/2019 |
| HAMMOND, LAUREN | Z0-CU6P221645 | 1 | 24.99 | 4147********9883 | 09510D | 11/01/2019 |
| HASKINS, JOHN | Z0-1092228 | 1 | 19.99 | 4342********1737 | 083656 | 11/01/2019 |
| HASSANPOUR, ELHAM | Z0-BMY3223348 | 1 | 24.99 | 4815********4849 | 184066 | 11/01/2019 |
| HELLER, JAMES | Z0-M-334 | 1 | 24.99 | 5263********2987 | 014651 | 11/01/2019 |
| HILLANY, AKEL | Z0-890768 | 1 | 44.98 | 4342********3166 | 073439 | 11/01/2019 |
| HOAD, THOMAS | Z0-J98A204823 | 1 | 14.99 | 4100********1470 | 67708D | 11/01/2019 |
| HORSLEY, BRENT | Z0-498993 | 1 | 9.99 | 5403********9376 | 871331 | 11/01/2019 |
| HORTON, DEREK | Z0-1092209 | 1 | 24.99 | 4147********3542 | 09648C | 11/01/2019 |
| HOWELL, LISA | Z0-505022 | 1 | 9.99 | 4640********2204 | 09675C | 11/01/2019 |
| HUNTER, DEBBIE | Z0-U58W164910 | 1 | 19.99 | 4447********1985 | 014729 | 11/01/2019 |
| HUNTER, RICHARD | Z0-KQYE164941 | 1 | 19.99 | 4447********1985 | 014729 | 11/01/2019 |
| JIANG, CHENHRU | Z0-FGS7164059 | 1 | 1.00 | 4833********3870 | 084614 | 11/01/2019 |
| JOHNSON, BRENDA | Z0-756322 | 1 | 9.99 | 5488********9146 | 09752Z | 11/01/2019 |
| JOHNSON, DOUG | Z0-DJOHNSON | 1 | 19.99 | 4342********9028 | 014505 | 11/01/2019 |
| JOHNSON, EDWARD | Z0-6XD5194318 | 1 | 19.99 | 4342********5377 | 002014 | 11/01/2019 |
| JOHNSON, ENOS | Z0-756321 | 1 | 9.99 | 5488********9146 | 09797Z | 11/01/2019 |
| JOHNSON, VINTON | Z0-1093189 | 1 | 19.99 | 4342********3390 | 027921 | 11/01/2019 |
| JONES, BEN | Z0-588486 | 1 | 9.99 | 4342********6590 | 016145 | 11/01/2019 |
| JORDAN, CAROLINE | Z0-756075 | 1 | 9.99 | 4815********7394 | 144178 | 11/01/2019 |
| JORDAN, MICHELLE | Z0-M-116 | 1 | 39.99 | 4147********4460 | 01041D | 11/01/2019 |
| JUNAID, IMRAN | Z0-FGAS104032 | 1 | 39.99 | 3767*******2004 | 106999 | 11/01/2019 |
| KASS, ALLEN | Z0-M-005 | 1 | 14.99 | 4833********3015 | 034714 | 11/01/2019 |
| KAZI, MANZARUL | Z0-CMA7134136 | 1 | 14.99 | 4347********7512 | 034714 | 11/01/2019 |
| KEFER, ALEX | Z0-588846 | 1 | 14.99 | 4147********0189 | 01130D | 11/01/2019 |
| KEFER, JILLIAN | Z0-M-225 | 1 | 1.00 | 4147********0189 | 01137D | 11/01/2019 |
| KENNEDY, KIETH | Z0-NULY102216 | 1 | 19.99 | 4342********2895 | 038086 | 11/01/2019 |
| KENNEY, BRIAN | Z0-M-373 | 1 | 24.99 | 4815********3755 | 184774 | 11/01/2019 |
| KIM, NADYA | Z0-M-221 | 1 | 26.99 | 4147********9472 | 01226C | 11/01/2019 |
| KLASK, TERESA | Z0-879012 | 1 | 19.99 | 4427********8362 | 642436 | 11/01/2019 |
| KRUMMEN, JAKLYN | Z0-879091 | 1 | 9.99 | 5515********6744 | 581685 | 11/01/2019 |
| LAPSLEY, WALTER | Z0-576338 | 1 | 14.99 | 4400********9201 | 01248B | 11/01/2019 |
| LARA, CESAR | Z0-M-404 | 1 | 19.99 | 5409********2796 | 099906 | 11/01/2019 |
| LAWRIE, NIKA | Z0-1098208 | 1 | 19.99 | 5515********3255 | 320243 | 11/01/2019 |
| LEONE, SANDRA | Z0-NJQD140023 | 1 | 19.99 | 5243********5243 | 00136P | 11/01/2019 |
| LINDAHL, ROY | Z0-TPBT163511 | 1 | 14.99 | 4400********5003 | 07153D | 11/01/2019 |
| LOEBEO, EMILLY | Z0-873507 | 1 | 16.99 | 5463********9466 | 01390P | 11/01/2019 |
| LOEBEO, TR | Z0-873513 | 1 | 17.99 | 5463********9466 | 01416P | 11/01/2019 |
| MACIAS, SEAN | Z0-756167 | 1 | 18.99 | 4366********2803 | 003104 | 11/01/2019 |
| MAFFIA, BRITTANY | Z0-M-090 | 1 | 19.99 | 4147********3969 | 01433D | 11/01/2019 |
| MAFFIA, TONY | Z0-M-093 | 1 | 19.99 | 4147********3969 | 01446D | 11/01/2019 |
| MAO, NANCY | Z0-WEB918718 | 1 | 19.99 | 4147********2400 | 01471C | 11/01/2019 |
| MARANZ, CAROL | Z0-CMARANZ | 1 | 10.00 | 4815********2706 | 154878 | 11/01/2019 |
| MARANZ, JOSEPH | Z0-M-066 | 1 | 14.99 | 4815********2706 | 194477 | 11/01/2019 |
| MARGATE, WALTER | Z0-587918 | 1 | 14.99 | 3715*******1005 | 142620 | 11/01/2019 |
| MARICICH, ASHLEY | Z0-551181 | 1 | 9.99 | 4400********8912 | 04226B | 11/01/2019 |
| MARTINEZ, AZUCENA | Z0-M-135 | 1 | 29.99 | 4400********3772 | 07477A | 11/01/2019 |
| MASON, JOHN | Z0-1096004 | 1 | 14.99 | 4465********2963 | 001836 | 11/01/2019 |
| MCCRAY, DAMON | Z0-1N0J132208 | 1 | 14.99 | 4037********5028 | 311074 | 11/01/2019 |
| MCDANIEL, VANESSA | Z0-WEB1359114 | 1 | 58.99 | 5424********2825 | 82798P | 11/01/2019 |
| MCKINNEY, TERRI | Z0-M-476 | 1 | 14.99 | 4477********2362 | 014720 | 11/01/2019 |
| MCNABB, LISA | Z0-M-312 | 1 | 39.99 | 4833********0198 | 004714 | 11/01/2019 |
| MORA, LUIS | Z0-771736 | 1 | 14.99 | 4737********0515 | 000481 | 11/01/2019 |
| MORALES, SEBASTIAN | Z0-P31A131306 | 1 | 19.99 | 4342********0998 | 070887 | 11/01/2019 |
| MUELLER, GREGORY | Z0-1069488 | 1 | 14.99 | 5175********9620 | 174272 | 11/01/2019 |
| NARANJO, SARAH | Z0-921862 | 1 | 14.99 | 4815********6975 | 104275 | 11/01/2019 |
| NGUYEN, SALLY | Z0-5483112045 | 1 | 9.99 | 4342********0006 | 043162 | 11/01/2019 |
| NIELSEN, ADAM | Z0-M-132 | 1 | 19.99 | 4465********2741 | 001404 | 11/01/2019 |
| O HARA, LINDA | Z0-0HDJ103044 | 1 | 14.99 | 4266********2033 | 01749D | 11/01/2019 |
| OPPERMANN, ANTON | Z0-M-160 | 1 | 39.99 | 4342********5324 | 057969 | 11/01/2019 |
| PAANANEN, SAMUEL | Z0-1AKL201832 | 1 | 14.99 | 4342********6342 | 071662 | 11/01/2019 |
| PADILLA, RACHEL | Z0-D0F5202012 | 1 | 14.99 | 4815********2777 | 174475 | 11/01/2019 |
| PAWLOWICZ, JAYME | Z0-M-258 | 1 | 39.99 | 4457********3811 | 551558 | 11/01/2019 |
| PIERCE, DOUGLAS | Z0-588837 | 1 | 9.99 | 4342********2417 | 060829 | 11/01/2019 |
| POITEVIN, CAMILLE | Z0-653436 | 1 | 12.99 | 4342********1713 | 020086 | 11/01/2019 |
| POOLE, JACOB | Z0-PU4U083025 | 1 | 19.99 | 5460********1316 | 014730 | 11/01/2019 |
| POWELL, ARIANE | Z0-NN48144248 | 1 | 14.99 | 4366********4098 | 002516 | 11/01/2019 |
| PRADO, VLADEMIR | Z0-588962 | 1 | 48.99 | 4347********5079 | 014714 | 11/01/2019 |
| QUINN, DANIEL | Z0-W5F3195217 | 1 | 39.99 | 4400********0340 | 02450D | 11/01/2019 |
| QUINTERO, ANDREW | Z0-J85E224735 | 1 | 24.99 | 4342********9349 | 008485 | 11/01/2019 |
| RADKE, FLORIAN | Z0-PXHK181559 | 1 | 14.99 | 5178********9931 | 02007Z | 11/01/2019 |
| RAGAN, MICHAEL | Z0-M-004 | 1 | 5.00 | 5178********1314 | 02029Z | 11/01/2019 |
| REBAR, JOHN | Z0-588198 | 1 | 14.99 | 5409********1436 | 001427 | 11/01/2019 |
| REDING, PAIGE | Z0-1078130 | 1 | 19.99 | 4833********3144 | 044714 | 11/01/2019 |
| REFUNJOL, ANAIS | Z0-771733 | 1 | 14.99 | 4744********2177 | 154173 | 11/01/2019 |
| RIGLEY, GINA | Z0-GYBQ220641 | 1 | 14.99 | 5403********7010 | 126062 | 11/01/2019 |
| RIGLEY, SEAN | Z0-M-229 | 1 | 34.99 | 5403********7010 | 635831 | 11/01/2019 |
| RILEY, WILLIAM BARRY | Z0-M-361 | 1 | 21.99 | 4833********9321 | 064714 | 11/01/2019 |
| ROJAS, MATTHEW | Z0-JWJ8200317 | 1 | 1.00 | 5515********7041 | 110498 | 11/01/2019 |
| ROMAN, ABUNDI | Z0-H6NL212500 | 1 | 5.00 | 3792*******1003 | 189529 | 11/01/2019 |
| ROUNDTREE, CALEB | Z0-M-395 | 1 | 21.99 | 4411********7818 | 084714 | 11/01/2019 |
| RUIZ, YVONNE | Z0-NGC6192431 | 1 | 9.99 | 4400********6637 | 07664C | 11/01/2019 |
| RUMBAUGH, TYLER | Z0-SKKC192049 | 1 | 9.99 | 4257********1286 | 049659 | 11/01/2019 |
| SALCEDO, MARIELA | Z0-93KG193319 | 1 | 9.99 | 4400********8162 | 03636B | 11/01/2019 |
| SCHMIDT, ERIK | Z0-1TK3124847 | 1 | 14.99 | 4778********8483 | 715095 | 11/01/2019 |
| SCOTT, GAVIN | Z0-VJGB193003 | 1 | 19.99 | 4366********1096 | 020362 | 11/01/2019 |
| SHEETS, MICHELLE | Z0-KB67173442 | 1 | 19.99 | 4833********6392 | 024714 | 11/01/2019 |
| SHERWOOD, JAMES | Z0-587794 | 1 | 9.99 | 4400********7550 | 08186D | 11/01/2019 |
| SIMPSON, CAMDYN | Z0-222U184639 | 1 | 14.99 | 4366********0827 | 008319 | 11/01/2019 |
| SIRNA, ANTONINA ROSALI | Z0-A2MC153921 | 1 | 24.99 | 4833********6605 | 034714 | 11/01/2019 |
| SIVANESAN, SURESHKUMAR | Z0-0ZRC195027 | 1 | 14.99 | 4147********8163 | 02309C | 11/01/2019 |
| SMITH, TAYLOR | Z0-5CK3131647 | 1 | 1.00 | 4342********2913 | 060964 | 11/01/2019 |
| SNOWDEN, CLAIRE | Z0-M-026 | 1 | 39.99 | 5491********9817 | 23220P | 11/01/2019 |
| SNOWDEN, MAX | Z0-M-183 | 1 | 34.99 | 5491********9817 | 23664P | 11/01/2019 |
| SNOWDEN, RICHARD | Z0-M-023 | 1 | 34.99 | 5491********9817 | 23984P | 11/01/2019 |
| SWENSON, LEXY | Z0-588511 | 1 | 1.00 | 4388********0208 | 02371C | 11/01/2019 |
| THOMAS III, ROBERT | Z0-M-468 | 1 | 14.99 | 4342********8748 | 040949 | 11/01/2019 |
| THOMPSON, CODY | Z0-921844 | 1 | 18.99 | 4342********3385 | 017139 | 11/01/2019 |
| VADEGHANI, MOIN | Z0-VLDB222428 | 1 | 24.99 | 4815********4849 | 184066 | 11/01/2019 |
| VANWESTROP, CHERYL | Z0-8DJZ134559 | 1 | 14.99 | 4899********2288 | 014822 | 11/01/2019 |
| VANWESTROP, KENDRA | Z0-Y4F2134524 | 1 | 13.99 | 4899********2927 | 014823 | 11/01/2019 |
| VELLEMAN, DAVID | Z0-02K3185332 | 1 | 24.99 | 5424********6760 | 31865P | 11/01/2019 |
| WALKER, RENNIE | Z0-876322 | 1 | 19.99 | 4400********3860 | 02922D | 11/01/2019 |
| WEST, KATHLEEN | Z0-879089 | 1 | 24.99 | 4400********3860 | 03600D | 11/01/2019 |
| WHEAT, JASON | Z0-M-231 | 1 | 19.99 | 4833********4995 | 014714 | 11/01/2019 |
| WHITE, MAISY | Z0-ZY4C154954 | 1 | 1.00 | 4342********3211 | 020391 | 11/01/2019 |
| WILLIAMS, IZIAH | Z0-YTFJ135709 | 1 | 14.99 | 5515********4830 | 111885 | 11/01/2019 |
| WILLIAMS, VINCE | Z0-756169 | 1 | 14.99 | 4342********2824 | 062944 | 11/01/2019 |
| WILSON, DARREN | Z0-X7PQ122733 | 1 | 29.99 | 5465********9408 | 362650 | 11/01/2019 |
| WIXSOM, JAKE | Z0-879024 | 1 | 1.00 | 4815********1054 | 164972 | 11/01/2019 |
| WRIGHT, EMILY | Z0-890763 | 1 | 14.99 | 4465********9305 | 001258 | 11/01/2019 |
| YAN, DONOVAN | Z0-588835 | 1 | 9.99 | 4815********4055 | 114471 | 11/01/2019 |
| ZAHEDIKIA, FARZANEH | Z0-GFTU132533 | 1 | 14.99 | 4342********8270 | 039818 | 11/01/2019 |
| Count | Card Type | Total |
| 5 | American Express | 116.96 |
| 37 | MasterCard | 777.64 |
| 136 | Visa | 2479.79 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 3389.38 |