| 11/15/2019 |
| 12:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SETH | Z0-M-075 | 2 | 48.99 | 4342********0162 | 026576 | 11/15/2019 |
| ADOLFO, CELSO | Z0-588879 | 2 | 14.99 | 4400********4867 | 08736D | 11/15/2019 |
| ALVAREZ, BRIANA | Z0-M-495 | 2 | 71.99 | 4342********8661 | 033732 | 11/15/2019 |
| ALVAREZ, JASMIN | Z0-6PUW103209 | 2 | 8.99 | 4342********3720 | 008804 | 11/15/2019 |
| ANGELSBERG, SUSAN | Z0-1092187 | 2 | 19.99 | 4833********3246 | 055512 | 11/15/2019 |
| ARMOSINO, JACOB | Z0-576242 | 2 | 1.00 | 4060********3649 | 065512 | 11/15/2019 |
| Amado, Jennifer | Z0-L6D0145514 | 2 | 9.99 | 5262********1944 | 026218 | 11/15/2019 |
| BALOUGH, KRISTEN | Z0-876291 | 2 | 14.99 | 4815********3887 | 105353 | 11/15/2019 |
| BATTAGLIA, DANIELLE | Z0-890773 | 2 | 19.99 | 4342********5549 | 083635 | 11/15/2019 |
| BEAN, DAVID | Z0-588888 | 2 | 9.99 | 5466********9495 | 05293Z | 11/15/2019 |
| BENEDICT, TARA | Z0-505004 | 2 | 14.99 | 5515********2969 | 321234 | 11/15/2019 |
| BHAYANKAR, RAJASHREE | Z0-TQ21191739 | 2 | 1.00 | 4815********2866 | 195750 | 11/15/2019 |
| BILLECCI, JEREMY | Z0-B9JX144551 | 2 | 9.99 | 4761********7107 | 115155 | 11/15/2019 |
| BINAYAS, BRYAN | Z0-KP9M111301 | 2 | 10.00 | 4000********4455 | 722385 | 11/15/2019 |
| BLACKSHERE, MARK | Z0-H1DG113320 | 2 | 39.99 | 4342********4067 | 019282 | 11/15/2019 |
| BLANC, SETH | Z0-587901 | 2 | 14.99 | 4465********4260 | 015764 | 11/15/2019 |
| BONO, KATHY | Z0-M-461 | 2 | 44.99 | 5480********2725 | 01580B | 11/15/2019 |
| BUENO, YANET | Z0-M-317 | 2 | 19.99 | 4400********8458 | 00582B | 11/15/2019 |
| BUNTING, CHANEL | Z0-68XW184652 | 2 | 19.99 | 4347********7997 | 045512 | 11/15/2019 |
| CABASAAN, NARA | Z0-M-332 | 2 | 34.99 | 4833********8874 | 065512 | 11/15/2019 |
| CASWELL, JESSICA | Z0-M-450 | 2 | 14.99 | 4815********8805 | 105553 | 11/15/2019 |
| CENSOPLANO, JESSICA | Z0-TGT2113805 | 2 | 19.99 | 4815********5654 | 145154 | 11/15/2019 |
| CHABOT, AARON | Z0-M-324 | 2 | 14.99 | 4342********0162 | 082629 | 11/15/2019 |
| CHRISTIANSEN, RICHARD | Z0-M-140 | 2 | 23.99 | 5575********8261 | 035718 | 11/15/2019 |
| CHUHAK, RACHEL | Z0-668358 | 2 | 24.99 | 5409********2136 | 070584 | 11/15/2019 |
| CLEMENTS, BARBARA | Z0-M-053 | 2 | 34.99 | 4815********7265 | 185158 | 11/15/2019 |
| CRANE, SULLIVAN | Z0-M-065 | 2 | 29.99 | 5515********8045 | 852427 | 11/15/2019 |
| CRANE, ZACH | Z0-M-070 | 2 | 29.99 | 5515********8045 | 110710 | 11/15/2019 |
| CREECY, JUSTIN | Z0-1092222 | 2 | 19.99 | 4447********0590 | 095644 | 11/15/2019 |
| Collins, Sharol | Z0-588994 | 2 | 9.99 | 5466********7716 | 46638P | 11/15/2019 |
| DARRAH, CHELSIE | Z0-2E58114301 | 2 | 19.99 | 4815********4820 | 145658 | 11/15/2019 |
| DERKSEN, KATIE | Z0-KYF3192654 | 2 | 1.00 | 4342********9453 | 090511 | 11/15/2019 |
| DERRICK, STEFANIE | Z0-775632 | 2 | 18.99 | 4465********6603 | 015472 | 11/15/2019 |
| DUGAN, SAMUEL | Z0-XATG171423 | 2 | 19.99 | 4815********5100 | 175450 | 11/15/2019 |
| DUWE, MARTIN | Z0-1092194 | 2 | 19.99 | 4264********3448 | 09023B | 11/15/2019 |
| ELBERLING, ALEXANDER | Z0-PGHW183122 | 2 | 34.99 | 4447********2550 | 095647 | 11/15/2019 |
| ELLISON, DAVID | Z0-1098212 | 2 | 14.99 | 4640********8898 | 05684D | 11/15/2019 |
| ESCOBEDO, ADRIAN | Z0-4L6S222743 | 2 | 29.99 | 4342********6712 | 036607 | 11/15/2019 |
| FELLER, CHRISTINE | Z0-588900 | 2 | 8.99 | 4815********4105 | 175850 | 11/15/2019 |
| FELLER, ERIC | Z0-783808 | 2 | 19.99 | 4815********4105 | 125756 | 11/15/2019 |
| FINNEGAN, JOSEPH | Z0-M-399 | 2 | 49.00 | 4342********8548 | 083251 | 11/15/2019 |
| FRAZIER, BENJAMIN | Z0-LJWU174317 | 2 | 24.99 | 5515********8416 | 362010 | 11/15/2019 |
| FRECCERO, CHRISTINE | Z0-505686 | 2 | 14.99 | 4815********0069 | 155456 | 11/15/2019 |
| FRECCERO, NICHOLAS | Z0-653371 | 2 | 9.99 | 4815********0069 | 175153 | 11/15/2019 |
| GAINES, PRESTON | Z0-KW0D205903 | 2 | 14.99 | 4147********7014 | 05809D | 11/15/2019 |
| GERBER, SAMUEL | Z0-783854 | 2 | 27.99 | 4342********2716 | 000163 | 11/15/2019 |
| GLEESON, RYAN | Z0-M-326 | 2 | 14.99 | 5178********7946 | 05882Z | 11/15/2019 |
| GONZALEZ, MARLON | Z0-1LGE122506 | 2 | 29.99 | 5178********9516 | 05909Z | 11/15/2019 |
| GRABHER, ROB | Z0-STNE171826 | 2 | 42.98 | 5178********3036 | 05919P | 11/15/2019 |
| GRACE, JOSEPH | Z0-JYVP133303 | 2 | 19.99 | 4342********5511 | 005802 | 11/15/2019 |
| GRADY, LYNNMARY | Z0-M-006 | 2 | 19.99 | 5424********1823 | 61956Y | 11/15/2019 |
| GRAHAM, WENDI | Z0-M-489 | 2 | 19.99 | 4100********3442 | 31169D | 11/15/2019 |
| GRAY, CONNOR | Z0-M-202 | 2 | 19.99 | 4388********7542 | 05970D | 11/15/2019 |
| GRAY, GERRY | Z0-M-044 | 2 | 44.99 | 4640********7483 | 05979D | 11/15/2019 |
| GREENLEY, CAROL | Z0-M-076 | 2 | 14.99 | 4400********8148 | 00553A | 11/15/2019 |
| GRIFFIN, KIM | Z0-M-464 | 2 | 14.99 | 5466********2403 | 64861P | 11/15/2019 |
| HAIDER, FARHAD | Z0-333S205341 | 2 | 19.99 | 4833********3365 | 035512 | 11/15/2019 |
| HASTINGS-SMITH, NILES | Z0-653450 | 2 | 12.99 | 4342********9921 | 010077 | 11/15/2019 |
| HAYNES, MATT | Z0-879023 | 2 | 19.99 | 4147********3345 | 06044I | 11/15/2019 |
| HERNANDEZ, RACHAEL | Z0-WCP1201317 | 2 | 24.99 | 3712*******1004 | 102748 | 11/15/2019 |
| HILSABECK, JEFF | Z0-M-433 | 2 | 19.99 | 5262********1944 | 577770 | 11/15/2019 |
| HOCOM, CHLOE | Z0-M-098 | 2 | 1.00 | 4342********6801 | 091151 | 11/15/2019 |
| HOREIS, ERICH | Z0-879022 | 2 | 24.99 | 4833********2073 | 085512 | 11/15/2019 |
| HORTON, COLE | Z0-1093223 | 2 | 1.00 | 4147********3542 | 06171C | 11/15/2019 |
| HURTADO, LANCE | Z0-M-088 | 2 | 24.99 | 4815********7489 | 135257 | 11/15/2019 |
| ISLAS, JOHAN | Z0-M-523 | 2 | 24.99 | 4342********2363 | 061705 | 11/15/2019 |
| ITALIA, CORINNA | Z0-921209 | 2 | 1.00 | 5575********2730 | 035742 | 11/15/2019 |
| KAVANAGH, ANGELICA | Z0-756383 | 2 | 19.99 | 4815********4196 | 155259 | 11/15/2019 |
| KEATING, MONICA | Z0-P8XY152448 | 2 | 29.99 | 4833********7127 | 035512 | 11/15/2019 |
| KELLEHER, KIMBERLE | Z0-588987 | 2 | 19.99 | 4342********9430 | 005229 | 11/15/2019 |
| KELLY, HENRY | Z0-879128 | 2 | 12.99 | 4815********8550 | 165359 | 11/15/2019 |
| KELLY, KEITH | Z0-783848 | 2 | 19.99 | 4342********7664 | 041042 | 11/15/2019 |
| KIM, HYAE | Z0-43JK114324 | 2 | 14.99 | 5571********9615 | 292095 | 11/15/2019 |
| KINNARD, MIRANDA | Z0-EMJN194519 | 2 | 9.99 | 4400********8305 | 06519D | 11/15/2019 |
| KINSLOW, MICHAEL | Z0-ZT6X142840 | 2 | 14.99 | 4264********7167 | 04574D | 11/15/2019 |
| LA MONICA, DOMINIC | Z0-757991 | 2 | 15.99 | 4833********9087 | 065512 | 11/15/2019 |
| LAERZIO, CAMERON | Z0-588383 | 2 | 14.99 | 5515********2969 | 361139 | 11/15/2019 |
| LAERZIO, COURTNEY | Z0-505136 | 2 | 14.99 | 5515********2969 | 731570 | 11/15/2019 |
| LAERZIO, MIKE | Z0-M-475 | 2 | 14.99 | 5515********2969 | 852521 | 11/15/2019 |
| LAGUSIS, COSTAS | Z0-M-228 | 2 | 14.99 | 4147********1878 | 015042 | 11/15/2019 |
| LAGUSIS, DESIRAE | Z0-DLAGUSIS | 2 | 14.99 | 4147********1878 | 015090 | 11/15/2019 |
| LAMPH, JASON | Z0-923777 | 2 | 14.99 | 4815********8552 | 155357 | 11/15/2019 |
| LEVESQUE, KRISTINA | Z0-77FC153125 | 2 | 19.99 | 4465********3839 | 015726 | 11/15/2019 |
| LEWIS, JESSE | Z0-890857 | 2 | 14.99 | 4342********5252 | 029726 | 11/15/2019 |
| LINDQUIST, TAYLOR | Z0-M-240 | 2 | 14.99 | 5378********6830 | 06568Z | 11/15/2019 |
| LIPMAN, REBEKAH | Z0-S18K194547 | 2 | 34.99 | 4640********3597 | 06580D | 11/15/2019 |
| LOPEZ, MICHELLE | Z0-856276 | 2 | 24.99 | 4342********7309 | 018651 | 11/15/2019 |
| LUZAR, JOHN | Z0-M-457 | 2 | 14.99 | 4342********0133 | 031100 | 11/15/2019 |
| MARKS, DAVID | Z0-KHAF155035 | 2 | 19.99 | 4147********6694 | 06658D | 11/15/2019 |
| MARQUEZ, DONNA | Z0-E57C105303 | 2 | 14.99 | 4266********8098 | 06644B | 11/15/2019 |
| MCGILL, JOSEPH | Z0-M-345 | 2 | 19.99 | 4400********9523 | 06371A | 11/15/2019 |
| MCINTURF, SEAN | Z0-VM3H184946 | 2 | 13.99 | 5403********0200 | 957240 | 11/15/2019 |
| MCNABB, AMANDA | Z0-M-359 | 2 | 39.99 | 4899********4264 | 095721 | 11/15/2019 |
| MEDEIROS, JAMES | Z0-710U182732 | 2 | 14.99 | 4266********7510 | 06774B | 11/15/2019 |
| MIESTRUP, RACHEL | Z0-Q0EK184925 | 2 | 14.99 | 5403********0200 | 993936 | 11/15/2019 |
| MILLER, JESSICA | Z0-M-274 | 2 | 1.00 | 4465********8500 | 015452 | 11/15/2019 |
| MYERS, WILLIAM | Z0-H47K114729 | 2 | 63.99 | 4147********0593 | 08018D | 11/15/2019 |
| Miller, Justin | Z0-WEB8703002 | 2 | 9.99 | 4833********1510 | 015612 | 11/15/2019 |
| NEBOUT, DANIEL | Z0-B7AW134914 | 2 | 19.99 | 4388********8792 | 08081D | 11/15/2019 |
| NEBOUT, DAVID | Z0-XFNJ134342 | 2 | 19.99 | 4388********8792 | 08117D | 11/15/2019 |
| NEGRETE-MARTINE, GIOVANNI | Z0-1078103 | 2 | 14.99 | 4465********4877 | 015760 | 11/15/2019 |
| NELSON, SCOTT | Z0-NELSONS | 2 | 10.00 | 4342********3346 | 085519 | 11/15/2019 |
| NEUMILLER, BRANDY | Z0-2Z8U215707 | 2 | 39.99 | 5403********2663 | 115604 | 11/15/2019 |
| NISHITA, SAM | Z0-653198 | 2 | 1.00 | 5424********6929 | 10606B | 11/15/2019 |
| NOVACARRENO, CAROLINA | Z0-YHE7115436 | 2 | 14.99 | 4815********2538 | 135568 | 11/15/2019 |
| ODONOGHUE, KEVIN | Z0-ZSJF203430 | 2 | 24.99 | 4147********6185 | 08216D | 11/15/2019 |
| OPPERMANN, MILAN | Z0-DAJ1165850 | 2 | 34.99 | 4342********5324 | 094854 | 11/15/2019 |
| PADILLA, JOSEPH | Z0-RH1J204558 | 2 | 14.99 | 4815********2777 | 135468 | 11/15/2019 |
| PAGAN, ISABELLA | Z0-U15C201857 | 2 | 14.99 | 4100********3442 | 82084D | 11/15/2019 |
| PATTERSON, JACOB | Z0-915696 | 2 | 23.99 | 4342********6187 | 089246 | 11/15/2019 |
| PETERSEN, NICOLE | Z0-833619 | 2 | 19.99 | 6011********2024 | 01533R | 11/15/2019 |
| PIERRE, GAY | Z0-M-327 | 2 | 1.00 | 5178********0761 | 08330B | 11/15/2019 |
| PIMENTEL, ANTHONY | Z0-588726 | 2 | 8.99 | 4833********5836 | 015612 | 11/15/2019 |
| PORTE, Michael | Z0-922001 | 2 | 14.99 | 4147********2192 | 08369D | 11/15/2019 |
| PRADO, ANGELA | Z0-FD6Y131731 | 2 | 58.99 | 5523********2180 | 08403Z | 11/15/2019 |
| QUAILE, MARIBETH Q | Z0-756205 | 2 | 14.99 | 4465********3671 | 015705 | 11/15/2019 |
| REYES, JONATHAN | Z0-GF6X180645 | 2 | 1.00 | 5524********6591 | 04565Z | 11/15/2019 |
| RICHARDSON, HUXLEY | Z0-M-283 | 2 | 78.99 | 3713*******3001 | 161601 | 11/15/2019 |
| ROONEY, KAMRYN | Z0-WQ4S223114 | 2 | 19.99 | 4342********0555 | 046574 | 11/15/2019 |
| ROY, SUBHAJIT | Z0-R3YN180140 | 2 | 14.99 | 4400********4647 | 01165D | 11/15/2019 |
| SABROE, RONALD | Z0-653307 | 2 | 12.99 | 4815********5294 | 165063 | 11/15/2019 |
| SANCHEZ, CLAUDIA | Z0-M-398 | 2 | 34.99 | 4347********7823 | 085612 | 11/15/2019 |
| SANTORE, DONNA | Z0-588453 | 2 | 9.99 | 4342********5595 | 044850 | 11/15/2019 |
| SCHOEMANN, ERIN | Z0-98D1155604 | 2 | 1.00 | 4465********6024 | 015877 | 11/15/2019 |
| SCRITCHFIELD, GEORGE | Z0-M-261 | 2 | 8.99 | 4347********1962 | 005612 | 11/15/2019 |
| SEARS, LUCAS | Z0-876329 | 2 | 9.99 | 5575********4414 | 035782 | 11/15/2019 |
| SENA, DANIEL | Z0-588945 | 2 | 14.99 | 4342********1840 | 082406 | 11/15/2019 |
| SHAMBAUGH, REBECCA | Z0-588841 | 2 | 9.99 | 4147********5187 | 08647C | 11/15/2019 |
| SHORT, DAWN | Z0-M-508 | 2 | 8.99 | 4342********0087 | 076552 | 11/15/2019 |
| SIMPSON, BRUCE | Z0-588584 | 2 | 14.99 | 4366********0827 | 020780 | 11/15/2019 |
| SIMPSON, MINDY | Z0-588500 | 2 | 14.99 | 4366********0827 | 022302 | 11/15/2019 |
| SKAAR, RASHIDA | Z0-52GN103123 | 2 | 14.99 | 4447********2780 | 095748 | 11/15/2019 |
| SMITH, MARESSA | Z0-M-218 | 2 | 39.99 | 5575********7440 | 035785 | 11/15/2019 |
| SOBB, GABE | Z0-M-456 | 2 | 44.99 | 5480********2725 | 01567B | 11/15/2019 |
| SOMMESE, VINCENT | Z0-M-017 | 2 | 1.00 | 4266********4625 | 08758C | 11/15/2019 |
| STRYKERS, MARIAH | Z0-588436 | 2 | 19.99 | 4366********6031 | 003345 | 11/15/2019 |
| STUTZMAN, ALEXANDER | Z0-DMG6181651 | 2 | 14.99 | 5460********6679 | 095627 | 11/15/2019 |
| SULLIVAN, JAMES | Z0-LCZ8150907 | 2 | 19.99 | 4833********4521 | 075612 | 11/15/2019 |
| SWANSON, WILLIAM | Z0-XS86131157 | 2 | 19.99 | 4342********7111 | 091810 | 11/15/2019 |
| SWENSON, RON | Z0-M-119 | 2 | 58.99 | 4388********0208 | 08840C | 11/15/2019 |
| TALPAS, STEPHEN | Z0-M-389 | 2 | 19.99 | 4899********5352 | 095754 | 11/15/2019 |
| TEIFEL, JOSH | Z0-X06W153942 | 2 | 19.99 | 4366********5430 | 022734 | 11/15/2019 |
| TEMBO, FRANCISCO | Z0-JX98140130 | 2 | 19.99 | 5312********2253 | 175761 | 11/15/2019 |
| TODD, SIMON | Z0-879132 | 2 | 12.99 | 5424********1761 | 44091B | 11/15/2019 |
| TSE, KENNY | Z0-BVCS200333 | 2 | 19.99 | 4388********8300 | 08949C | 11/15/2019 |
| VALDEZ, DEAN | Z0-M-047 | 2 | 18.99 | 4815********7265 | 115466 | 11/15/2019 |
| VANDERKOUS, RICHARD | Z0-4217894 | 2 | 14.99 | 5463********8737 | 08978P | 11/15/2019 |
| VARGASKEETON, ERIN | Z0-M-369 | 2 | 19.99 | 5403********8321 | 162791 | 11/15/2019 |
| WALKER, JOSH | Z0-QFSL144912 | 2 | 19.99 | 4833********4176 | 055612 | 11/15/2019 |
| WALL, SEAN | Z0-A8G3184036 | 2 | 39.99 | 4147********5239 | 09258D | 11/15/2019 |
| WALTON, MICHAEL | Z0-1096016 | 2 | 14.99 | 3767*******3006 | 193130 | 11/15/2019 |
| WALTON, ZACHARY | Z0-M-146 | 2 | 13.99 | 4342********9824 | 081850 | 11/15/2019 |
| WARNER, EMILY | Z0-M-041 | 2 | 14.99 | 4342********6247 | 011402 | 11/15/2019 |
| WEBB, ARTHUR | Z0-1092227 | 2 | 9.99 | 6011********9208 | 01517R | 11/15/2019 |
| WEST, LISA | Z0-M-407 | 2 | 29.99 | 4100********8129 | 22978G | 11/15/2019 |
| WETZEL, GAYLE | Z0-01QV162957 | 2 | 14.99 | 4147********3655 | 09147D | 11/15/2019 |
| WILEY-WALKER, CAITLIN | Z0-C7Z1200708 | 2 | 19.99 | 4833********4176 | 085612 | 11/15/2019 |
| WILLIAMSON, LENNY | Z0-615100 | 2 | 9.99 | 4282********8825 | 095612 | 11/15/2019 |
| WILSON, CHELLE | Z0-505697 | 2 | 15.99 | 4104********4911 | 763987 | 11/15/2019 |
| WINTER, ELIZA | Z0-653417 | 2 | 12.99 | 4388********1020 | 09227C | 11/15/2019 |
| WIRTHMAN, REED | Z0-ZFCG102730 | 2 | 19.99 | 5524********9076 | 05014P | 11/15/2019 |
| WOERNER, DEAN | Z0-ZBAK205412 | 2 | 14.99 | 4366********2063 | 025018 | 11/15/2019 |
| WUNDERMAN, JIM | Z0-756170 | 2 | 16.99 | 4465********5970 | 015956 | 11/15/2019 |
| WUNDERMAN, KRISTINA | Z0-505992 | 2 | 9.99 | 4465********5970 | 015960 | 11/15/2019 |
| YARNELL, JOSHUA | Z0-BXRV222116 | 2 | 24.99 | 4465********1923 | 015851 | 11/15/2019 |
| Count | Card Type | Total |
| 3 | American Express | 118.97 |
| 38 | MasterCard | 771.65 |
| 122 | Visa | 2369.89 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 3290.49 |