| 01/15/2020 |
| 05:58:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMABILE, CHRISTIAN | EB-102450 | 2 | 149.00 | 3712*******2001 | 115453 | 01/15/2020 |
| ANAKAR, NOURDEAN | EB-101931 | 2 | 149.00 | 3715*******4001 | 123340 | 01/15/2020 |
| ARMS, STEVE | EB-40368 | 2 | 15.00 | 4037********1029 | 505101 | 01/15/2020 |
| BALOGH, MCKINLEY | EB-102479 | 2 | 125.00 | 4147********2517 | 01135D | 01/15/2020 |
| BAYLARD, SPENCER | EB-101548 | 2 | 135.00 | 5576********8159 | 031039 | 01/15/2020 |
| BERLUCCHI, VINCENT | EB-101525 | 2 | 45.00 | 4147********0651 | 01151I | 01/15/2020 |
| BOGERT, STEVEN | EB-40352 | 2 | 25.00 | 5403********3711 | 091956 | 01/15/2020 |
| BOLLERMAN, CODY | EB-101965 | 2 | 149.00 | 4856********0566 | 015795 | 01/15/2020 |
| BOLSTA, PHILIPS | EB-40331 | 2 | 25.00 | 4342********5030 | 094905 | 01/15/2020 |
| BOURLAS, YAIR | EB-40126 | 2 | 25.00 | 4388********8508 | 01198D | 01/15/2020 |
| BRALLAMARTIN, ANNE | EB-40280 | 2 | 12.00 | 4400********0339 | 01548A | 01/15/2020 |
| BRANTMAN, ANNIE | EB-101963 | 2 | 149.00 | 4465********9149 | 015473 | 01/15/2020 |
| BRIGHT, RICK | EB-41619 | 2 | 40.00 | 4586********3736 | H55111 | 01/15/2020 |
| BURDICK, JON | EB-40512 | 2 | 139.00 | 4147********7249 | 01249D | 01/15/2020 |
| BURMAN, BRADY | EB-101955 | 2 | 45.00 | 4342********9516 | 061707 | 01/15/2020 |
| CARRIL-FORCADA, JULIE | EB-41631 | 2 | 119.00 | 4465********7827 | 015029 | 01/15/2020 |
| CASAZZA, JAKE | EB-101630 | 2 | 135.00 | 3717*******1006 | 174236 | 01/15/2020 |
| CELESTIN, REID | EB-101937 | 2 | 45.00 | 3797*******1003 | 170893 | 01/15/2020 |
| CHANDRAKANTH, LAKSHMIKANTH | EB-40215 | 2 | 109.00 | 4147********5739 | 01301D | 01/15/2020 |
| CLARKE, TOM | EB-101501 | 2 | 16.00 | 5378********9604 | 01330Z | 01/15/2020 |
| CLIFFORD, MICHAEL | EB-101622 | 2 | 725.00 | 4342********3750 | 050790 | 01/15/2020 |
| CLOUET, KODY | EB-40157 | 2 | 50.00 | 5474********0305 | 09623G | 01/15/2020 |
| CLOUGH, KELLAN | EB-101957 | 2 | 135.00 | 5189********7227 | 41829Z | 01/15/2020 |
| COLEMAN, SAM | EB-101563 | 2 | 45.00 | 3713*******7006 | 103168 | 01/15/2020 |
| CONTRERAS, ADRIAN | EB-41800 | 2 | 109.00 | 4465********2259 | 015061 | 01/15/2020 |
| CZARNOWSKI, DIEGO | EB-40800 | 2 | 45.00 | 4815********2390 | 121609 | 01/15/2020 |
| DANIELS, LEO | EB-40373 | 2 | 25.00 | 4147********9185 | 01371C | 01/15/2020 |
| DANIHELS, CONNIE | EB-101536 | 2 | 20.00 | 4147********9185 | 01389C | 01/15/2020 |
| DAVIS, LAURIE | EB-102509 | 2 | 135.00 | 4833********9151 | 061006 | 01/15/2020 |
| DENATO, STEVE | EB-102541 | 2 | 35.00 | 4147********3199 | 01422D | 01/15/2020 |
| DEVON, SHANE | EB-102306 | 2 | 135.00 | 4147********3020 | 01419D | 01/15/2020 |
| DOMINGUEZ, PAPA | EB-40231 | 2 | 65.00 | 4342********4712 | 035777 | 01/15/2020 |
| DOROBCZYNSKA, AGATHA | EB-102007 | 2 | 99.00 | 5262********2086 | 126706 | 01/15/2020 |
| DOWNEY, OMARI | EB-38007 | 2 | 119.00 | 4147********2295 | 01433D | 01/15/2020 |
| DUFF, SCOTT | EB-40362 | 2 | 99.00 | 4388********1408 | 01474C | 01/15/2020 |
| DULICH, NOLAN | EB-36921 | 2 | 25.00 | 3772*******2000 | 120822 | 01/15/2020 |
| EMMA, ROCCO | EB-40740 | 2 | 45.00 | 4301********3629 | 31048B | 01/15/2020 |
| FERNANDEZ, MASON | EB-102005 | 2 | 62.50 | 4342********0301 | 037653 | 01/15/2020 |
| FRIEDMAN, LIA | EB-102452 | 2 | 149.00 | 4147********4134 | 01499C | 01/15/2020 |
| FRINCKE, CARSON | EB-40094 | 2 | 45.00 | 4833********2195 | 091006 | 01/15/2020 |
| GEISE, SAM | EB-102339 | 2 | 135.00 | 4147********7800 | 015265 | 01/15/2020 |
| GIBSON, ARLENE | EB-35126 | 2 | 25.00 | 5254********7312 | 43650Z | 01/15/2020 |
| GILBERT, JASON | EB-41057 | 2 | 109.00 | 4235********7587 | 031051 | 01/15/2020 |
| GRAUBART, ETHAN | EB-101552 | 2 | 45.00 | 3715*******2026 | 192171 | 01/15/2020 |
| GRESSITT, LEESA | EB-102320 | 2 | 149.00 | 4833********2532 | 011006 | 01/15/2020 |
| GROSSE, PATRICK | EB-40539 | 2 | 45.00 | 4815********6861 | 131702 | 01/15/2020 |
| HANNAH, PATIENCE | EB-41833 | 2 | 65.00 | 4266********9943 | 01562C | 01/15/2020 |
| HASNAIN, AARON | EB-40425 | 2 | 129.00 | 5287********7110 | 484266 | 01/15/2020 |
| HEALY, JACK | EB-36142 | 2 | 23.00 | 5466********0181 | 44220S | 01/15/2020 |
| HERNANDEZ, LISA | EB-37214 | 2 | 55.00 | 4815********1541 | 191701 | 01/15/2020 |
| HUARD, COLTON | EB-102436 | 2 | 125.00 | 4400********5811 | 01581B | 01/15/2020 |
| HUNTER, TALAN | EB-102540 | 2 | 45.00 | 4100********4923 | 86501D | 01/15/2020 |
| HUTTON, KEVIN | EB-40481 | 2 | 50.00 | 5466********7029 | 44623P | 01/15/2020 |
| IGNON, DYLAN | EB-40122 | 2 | 119.00 | 4147********5390 | 01650C | 01/15/2020 |
| IWANICHA, JUSTIN | EB-101593 | 2 | 110.00 | 4427********7363 | 061006 | 01/15/2020 |
| JENSEN, FREDERICK | EB-102511 | 2 | 45.00 | 4064********1379 | 121056 | 01/15/2020 |
| JUDD, MELISSA | EB-36526 | 2 | 20.00 | 4815********0050 | 121109 | 01/15/2020 |
| KAHN, BRUCE | EB-101956 | 2 | 25.00 | 3715*******5012 | 174815 | 01/15/2020 |
| KAISER, LEE | EB-101936 | 2 | 17.00 | 5254********0235 | 45402Z | 01/15/2020 |
| KAWANO, RINA | EB-41802 | 2 | 94.00 | 3792*******2002 | 183318 | 01/15/2020 |
| KLEIN, CAMERON | EB-40643 | 2 | 45.00 | 4147********6374 | 01738D | 01/15/2020 |
| KOIKE, KANNA | EB-102443 | 2 | 135.00 | 4465********4623 | 015232 | 01/15/2020 |
| KOROBKIN, ANDY | EB-41646 | 2 | 40.00 | 4266********1445 | 01760A | 01/15/2020 |
| KRUT, ANTHONY | EB-40336 | 2 | 45.00 | 4147********9084 | 01762D | 01/15/2020 |
| LEEUW, CURREN | EB-101953 | 2 | 165.00 | 4147********9183 | 01776I | 01/15/2020 |
| MADDISON, JOHN | EB-36487 | 2 | 39.00 | 5409********5153 | 068796 | 01/15/2020 |
| MALISZEWSKI, RYAN | EB-41852 | 2 | 129.00 | 5424********6828 | 46222P | 01/15/2020 |
| MALONE, JANET | EB-102369 | 2 | 22.00 | 5466********5316 | 46083P | 01/15/2020 |
| MANCHESTER, MARCIA | EB-MANCHESTER | 2 | 20.00 | 5528********7483 | 03021C | 01/15/2020 |
| MARQUIS, STORM | EB-40342 | 2 | 129.00 | 4602********3461 | 412160 | 01/15/2020 |
| MARSH, ED | EB-41801 | 2 | 65.00 | 4235********7638 | 031100 | 01/15/2020 |
| MATSUMOTO, JANEL | EB-37875 | 2 | 80.00 | 4100********9924 | 87946D | 01/15/2020 |
| MATTHEWS, BJ | EB-102028 | 2 | 45.00 | 5275********2977 | 171918 | 01/15/2020 |
| MCDERMOTT, JAMIE | EB-101572 | 2 | 125.00 | 3712*******2010 | 185644 | 01/15/2020 |
| MCGEE, MATTHEW | EB-102499 | 2 | 25.00 | 4833********7402 | 021106 | 01/15/2020 |
| MEHL, TYLER | EB-40555 | 2 | 129.00 | 4147********7080 | 03090D | 01/15/2020 |
| MILLER, EMILY | EB-40383 | 2 | 129.00 | 5581********8235 | 079134 | 01/15/2020 |
| MILLER, JAKE | EB-41952 | 2 | 99.00 | 4815********2791 | 181317 | 01/15/2020 |
| MINDREBO, JEFFREY | EB-102437 | 2 | 25.00 | 5401********1265 | 138913 | 01/15/2020 |
| MISSON, LAETITIA | EB-102004 | 2 | 25.00 | 5401********9077 | 138699 | 01/15/2020 |
| MOORE, FINN | EB-102325 | 2 | 225.00 | 4121********2843 | 015455 | 01/15/2020 |
| MORALES, FLORIBERTO | EB-102520 | 2 | 10.00 | 4342********5501 | 099889 | 01/15/2020 |
| MORTON, MELANIE | EB-102440 | 2 | 25.00 | 4833********1615 | 051106 | 01/15/2020 |
| MOSS, GORDON | EB-40451 | 2 | 109.00 | 3712*******1005 | 188453 | 01/15/2020 |
| MUNGUIA, MARTELL | EB-41105 | 2 | 89.00 | 4147********2008 | 03170D | 01/15/2020 |
| MURRAY, SPENCER | EB-40756 | 2 | 150.00 | 4388********2871 | 03186D | 01/15/2020 |
| MUSELLA, CINDY | EB-40183 | 2 | 18.00 | 4266********4950 | 015329 | 01/15/2020 |
| MYERS, TRACY | EB-102354 | 2 | 25.00 | 4147********0502 | 015901 | 01/15/2020 |
| NATHAN, DENNIS | EB-30002 | 2 | 22.00 | 5392********1540 | 50511W | 01/15/2020 |
| OROZCO, GABRIEL | EB-101961 | 2 | 270.00 | 3791*******2012 | 124462 | 01/15/2020 |
| PAGE, BENJAMIN | EB-40617 | 2 | 45.00 | 4147********0754 | 03222D | 01/15/2020 |
| PALACIOS, AMAIRANI | EB-41685 | 2 | 65.00 | 4342********4842 | 003092 | 01/15/2020 |
| PALMER, BRENNA | EB-101549 | 2 | 149.00 | 4342********7764 | 023025 | 01/15/2020 |
| PANTOJA, BEN | EB-40138 | 2 | 25.00 | 4815********2329 | 111613 | 01/15/2020 |
| PENSINGER, MICHAEL | EB-101545 | 2 | 129.00 | 5466********3924 | 48752Z | 01/15/2020 |
| PENTAKALOS, THEMOS | EB-40113 | 2 | 25.00 | 3772*******5001 | 119161 | 01/15/2020 |
| PERRICONE, TONY | EB-40371 | 2 | 65.00 | 4815********2302 | 121312 | 01/15/2020 |
| PERRY, BRENDAN | EB-41636 | 2 | 25.00 | 4100********2316 | 89517D | 01/15/2020 |
| PUKAHI, KEANU | EB-101596 | 2 | 45.00 | 5537********7783 | 031110 | 01/15/2020 |
| RADAKOVICH, TILLY | EB-102458 | 2 | 25.00 | 5576********6471 | 031110 | 01/15/2020 |
| RIVERA, DREW STEPHEN | EB-102439 | 2 | 99.00 | 4100********8879 | 89698D | 01/15/2020 |
| RODGERS, MICK | EB-40313 | 2 | 25.00 | 4833********6039 | 011106 | 01/15/2020 |
| RODRIGUEZ, JOSE | EB-40815 | 2 | 25.00 | 4833********9226 | 011106 | 01/15/2020 |
| SANCHEZ, BRYAN | EB-102318 | 2 | 135.00 | 4815********0179 | 191318 | 01/15/2020 |
| SANCHEZ, NIKKI | EB-102524 | 2 | 125.00 | 5409********9014 | 079163 | 01/15/2020 |
| SCHAFFER, BRENT | EB-102312 | 2 | 150.00 | 4270********8594 | 015974 | 01/15/2020 |
| SCHMITT, JEREMY | EB-102357 | 2 | 65.00 | 4833********8124 | 021106 | 01/15/2020 |
| SCOTT, ANTHONY | EB-102502 | 2 | 45.00 | 4342********9975 | 047341 | 01/15/2020 |
| SHERLOCK, JON | EB-101565 | 2 | 75.00 | 5494********1016 | 01598S | 01/15/2020 |
| SKERL, AUDREY | EB-101571 | 2 | 125.00 | 4147********9946 | 03411D | 01/15/2020 |
| SOULIE, LUKE | EB-40321 | 2 | 119.00 | 4147********5817 | 03437C | 01/15/2020 |
| STOFFELS, AL | EB-41637 | 2 | 10.00 | 4100********1201 | 90643C | 01/15/2020 |
| SULLIVAN, LUCAS | EB-102317 | 2 | 135.00 | 4586********9660 | H64689 | 01/15/2020 |
| THOMAS, LINDA | EB-101517 | 2 | 20.00 | 4789********2796 | 003111 | 01/15/2020 |
| TUCCI, MIKE | EB-40862 | 2 | 167.50 | 4147********3256 | 03463D | 01/15/2020 |
| TUCKER, JASON | EB-40629 | 2 | 45.00 | 5305********0840 | 31116B | 01/15/2020 |
| WALSH, PAUL | EB-41397 | 2 | 25.00 | 4147********7661 | 03477C | 01/15/2020 |
| WARNER, JONATHAN | EB-102505 | 2 | 109.00 | 4147********6607 | 03474D | 01/15/2020 |
| WHITE, JUSTN,JAYDN,ARI | EB-40339 | 2 | 75.00 | 3796*******1000 | 187413 | 01/15/2020 |
| WILSON, JOHN | EB-40557 | 2 | 20.00 | 4235********5880 | 031116 | 01/15/2020 |
| WYRICK, ETHAN ROBERT | EB-41856 | 2 | 45.00 | 3767*******2008 | 115067 | 01/15/2020 |
| YATES, JUSTIN | EB-102526 | 2 | 45.00 | 4342********4128 | 038367 | 01/15/2020 |
| YOUNG, MIKE | EB-41647 | 2 | 25.00 | 5576********9155 | 031118 | 01/15/2020 |
| YOUNG, QUENTIN | EB-40796 | 2 | 119.00 | 4147********5667 | 03543D | 01/15/2020 |
| Count | Card Type | Total |
| 15 | American Express | 1361.00 |
| 27 | MasterCard | 1629.00 |
| 82 | Visa | 7144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10134.00 |