| 01/15/2020 |
| 05:58:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLFO, CELSO | Z0-588879 | 2 | 14.99 | 4400********4867 | 08556D | 01/15/2020 |
| ALVAREZ, BRIANA | Z0-M-495 | 2 | 22.99 | 4342********0345 | 023117 | 01/15/2020 |
| ANGELSBERG, SUSAN | Z0-1092187 | 2 | 58.99 | 4833********3246 | 054306 | 01/15/2020 |
| ARMOSINO, JACOB | Z0-576242 | 2 | 1.00 | 4060********3649 | 054306 | 01/15/2020 |
| Amado, Jennifer | Z0-L6D0145514 | 2 | 9.99 | 5262********1944 | 826768 | 01/15/2020 |
| BALOUGH, KRISTEN | Z0-876291 | 2 | 14.99 | 4815********3887 | 184037 | 01/15/2020 |
| BATTAGLIA, DANIELLE | Z0-890773 | 2 | 19.99 | 4342********5549 | 042021 | 01/15/2020 |
| BEAN, DAVID | Z0-M-566 | 2 | 19.99 | 5466********9495 | 09814Z | 01/15/2020 |
| BENEDICT, TARA | Z0-505004 | 2 | 14.99 | 5515********2969 | 852244 | 01/15/2020 |
| BETTI, GIANNA | Z0-M-654 | 2 | 24.99 | 4815********5941 | 134032 | 01/15/2020 |
| BETTI, JULIA | Z0-M-657 | 2 | 24.99 | 4815********5941 | 134032 | 01/15/2020 |
| BHAYANKAR, RAJASHREE | Z0-TQ21191739 | 2 | 1.00 | 4815********2866 | 174934 | 01/15/2020 |
| BILLECCI, JEREMY | Z0-B9JX144551 | 2 | 9.99 | 4761********7107 | 505134 | 01/15/2020 |
| BINAYAS, BRYAN | Z0-KP9M111301 | 2 | 10.00 | 4000********4455 | 167837 | 01/15/2020 |
| BLACKSHERE, MARK | Z0-H1DG113320 | 2 | 39.99 | 4342********4067 | 086593 | 01/15/2020 |
| BLANC, SETH | Z0-587901 | 2 | 14.99 | 4465********4260 | 015269 | 01/15/2020 |
| BONO, KATHY | Z0-M-461 | 2 | 44.99 | 5480********2725 | 01563B | 01/15/2020 |
| BUENO, YANET | Z0-M-317 | 2 | 19.99 | 4400********8458 | 01034B | 01/15/2020 |
| BUNTING, CHANEL | Z0-68XW184652 | 2 | 19.99 | 4347********7997 | 014306 | 01/15/2020 |
| BYBERG, SEAN | Z0-771669 | 2 | 20.99 | 4342********9142 | 090439 | 01/15/2020 |
| CABASAAN, NARA | Z0-M-332 | 2 | 34.99 | 4833********8874 | 014306 | 01/15/2020 |
| CASWELL, JESSICA | Z0-M-450 | 2 | 14.99 | 4815********8805 | 194934 | 01/15/2020 |
| CENSOPLANO, JESSICA | Z0-TGT2113805 | 2 | 19.99 | 4815********5654 | 184730 | 01/15/2020 |
| CHABOT, AARON | Z0-M-080 | 2 | 14.99 | 4342********0162 | 001387 | 01/15/2020 |
| CHRISTIANSEN, RICHARD | Z0-M-140 | 2 | 23.99 | 5575********8261 | 013414 | 01/15/2020 |
| CHUHAK, RACHEL | Z0-668358 | 2 | 24.99 | 5409********2136 | 086454 | 01/15/2020 |
| CLEMENTS, BARBARA | Z0-M-053 | 2 | 34.99 | 4815********7265 | 104436 | 01/15/2020 |
| COLLINS, SHAROL | Z0-588994 | 2 | 9.99 | 5466********7716 | 82984P | 01/15/2020 |
| CREECY, JUSTIN | Z0-1092222 | 2 | 19.99 | 4447********0590 | 034415 | 01/15/2020 |
| DARRAH, CHELSIE | Z0-2E58114301 | 2 | 19.99 | 4815********4820 | 144333 | 01/15/2020 |
| DERKSEN, KATIE | Z0-KYF3192654 | 2 | 1.00 | 4342********9453 | 006527 | 01/15/2020 |
| DUGAN, SAMUEL | Z0-XATG171423 | 2 | 19.99 | 4815********5100 | 104636 | 01/15/2020 |
| DUWE, MARTIN | Z0-1092194 | 2 | 19.99 | 4264********3448 | 07113B | 01/15/2020 |
| ELLISON, DAVID | Z0-1098212 | 2 | 14.99 | 4640********8898 | 00083D | 01/15/2020 |
| ESCOBEDO, ADRIAN | Z0-4L6S222743 | 2 | 29.99 | 4342********6712 | 074272 | 01/15/2020 |
| FELLER, CHRISTINE | Z0-588900 | 2 | 8.99 | 4815********4105 | 134631 | 01/15/2020 |
| FELLER, ERIC | Z0-783808 | 2 | 19.99 | 4815********4105 | 184535 | 01/15/2020 |
| FINKAS, KEVIN | Z0-M-537 | 2 | 24.99 | 4147********9515 | 00153I | 01/15/2020 |
| FINNEGAN, JOSEPH | Z0-M-399 | 2 | 24.99 | 4342********8548 | 003138 | 01/15/2020 |
| FRAZIER, BENJAMIN | Z0-LJWU174317 | 2 | 24.99 | 5515********8416 | 731634 | 01/15/2020 |
| FRECCERO, CHRISTINE | Z0-505686 | 2 | 14.99 | 4815********0069 | 114135 | 01/15/2020 |
| FRECCERO, NICHOLAS | Z0-653371 | 2 | 9.99 | 4815********0069 | 164538 | 01/15/2020 |
| GAINES, PRESTON | Z0-KW0D205903 | 2 | 14.99 | 4147********7014 | 00176D | 01/15/2020 |
| GLEESON, RYAN | Z0-M-326 | 2 | 14.99 | 5178********7946 | 00229Z | 01/15/2020 |
| GOMER, ANNE | Z0-833665 | 2 | 14.99 | 4294********4008 | 015587 | 01/15/2020 |
| GONZALEZ, MARLON | Z0-1LGE122506 | 2 | 29.99 | 5178********9516 | 00244Z | 01/15/2020 |
| GRABHER, ROB | Z0-STNE171826 | 2 | 42.98 | 5178********3036 | 00261P | 01/15/2020 |
| GRACE, JOSEPH | Z0-JYVP133303 | 2 | 19.99 | 4342********5511 | 020597 | 01/15/2020 |
| GRADY, LYNNMARY | Z0-M-006 | 2 | 19.99 | 5424********1823 | 84902Y | 01/15/2020 |
| GRAHAM, WENDI | Z0-M-489 | 2 | 19.99 | 4100********3442 | 77786D | 01/15/2020 |
| GRAY, GERRY | Z0-M-044 | 2 | 44.99 | 4640********7483 | 00290D | 01/15/2020 |
| GREENLEY, CAROL | Z0-M-076 | 2 | 14.99 | 4400********8148 | 04944A | 01/15/2020 |
| GRIFFIN, KIM | Z0-M-464 | 2 | 14.99 | 5466********2403 | 85166P | 01/15/2020 |
| HAIDER, FARHAD | Z0-333S205341 | 2 | 19.99 | 4833********3365 | 034306 | 01/15/2020 |
| HASTINGS-SMITH, NILES | Z0-653450 | 2 | 12.99 | 4342********9921 | 032021 | 01/15/2020 |
| HAYNES, MATT | Z0-879023 | 2 | 58.99 | 4147********3345 | 00322I | 01/15/2020 |
| HILSABECK, JEFF | Z0-M-433 | 2 | 19.99 | 5262********1944 | 893766 | 01/15/2020 |
| HOCOM, CHLOE | Z0-M-098 | 2 | 1.00 | 4342********6801 | 080136 | 01/15/2020 |
| HOREIS, ERICH | Z0-879022 | 2 | 24.99 | 4833********2073 | 064306 | 01/15/2020 |
| HURTADO, LANCE | Z0-M-088 | 2 | 24.99 | 4815********7489 | 184239 | 01/15/2020 |
| ISLAS, JOHAN | Z0-M-523 | 2 | 24.99 | 4342********2363 | 075231 | 01/15/2020 |
| ITALIA, CORINNA | Z0-921209 | 2 | 1.00 | 5575********2730 | 013428 | 01/15/2020 |
| KANAN, AYA | Z0-M-591 | 2 | 1.00 | 4400********3310 | 07077B | 01/15/2020 |
| KANAN, JENNA | Z0-M-577 | 2 | 1.00 | 4400********3310 | 07723B | 01/15/2020 |
| KAVANAGH, ANGELICA | Z0-756383 | 2 | 19.99 | 4815********4196 | 134839 | 01/15/2020 |
| KEATING, MONICA | Z0-P8XY152448 | 2 | 29.99 | 4833********7127 | 094306 | 01/15/2020 |
| KELLEHER, KIMBERLE | Z0-588987 | 2 | 19.99 | 4342********9430 | 093741 | 01/15/2020 |
| KELLY, HENRY | Z0-879128 | 2 | 51.99 | 4815********8550 | 154238 | 01/15/2020 |
| KELLY, KEITH | Z0-783848 | 2 | 19.99 | 4342********7664 | 043449 | 01/15/2020 |
| KIM, HYAE | Z0-43JK114324 | 2 | 14.99 | 5571********9615 | 589026 | 01/15/2020 |
| KINNARD, MIRANDA | Z0-EMJN194519 | 2 | 9.99 | 4400********8305 | 05355D | 01/15/2020 |
| KINSLOW, MICHAEL | Z0-ZT6X142840 | 2 | 14.99 | 4264********7167 | 02465D | 01/15/2020 |
| LA MONICA, DOMINIC | Z0-757991 | 2 | 15.99 | 4833********9087 | 014306 | 01/15/2020 |
| LAERZIO, CAMERON | Z0-588383 | 2 | 14.99 | 5515********2969 | 790605 | 01/15/2020 |
| LAERZIO, COURTNEY | Z0-505136 | 2 | 14.99 | 5515********2969 | 581411 | 01/15/2020 |
| LAERZIO, MIKE | Z0-M-475 | 2 | 14.99 | 5515********2969 | 112306 | 01/15/2020 |
| LAGUSIS, COSTAS | Z0-M-228 | 2 | 14.99 | 4147********1878 | 015069 | 01/15/2020 |
| LAGUSIS, DESIRAE | Z0-DLAGUSIS | 2 | 14.99 | 4147********1878 | 015635 | 01/15/2020 |
| LAMPH, JASON | Z0-923777 | 2 | 14.99 | 4815********8552 | 104535 | 01/15/2020 |
| LARSON, COLBY | Z0-0CGR182330 | 2 | 39.99 | 4465********6343 | 015343 | 01/15/2020 |
| LESCANO, RENEE | Z0-M-601 | 2 | 24.99 | 4342********7445 | 048548 | 01/15/2020 |
| LEVESQUE, KRISTINA | Z0-77FC153125 | 2 | 19.99 | 4465********3839 | 015100 | 01/15/2020 |
| LEWIS, JESSE | Z0-890857 | 2 | 14.99 | 4342********5252 | 074403 | 01/15/2020 |
| LINDQUIST, TAYLOR | Z0-M-240 | 2 | 14.99 | 5378********6830 | 00689Z | 01/15/2020 |
| LIPMAN, REBEKAH | Z0-S18K194547 | 2 | 34.99 | 4640********3597 | 00701D | 01/15/2020 |
| LOPEZ, DANIEL | Z0-1048789 | 2 | 26.00 | 4342********4979 | 002304 | 01/15/2020 |
| LOPEZ, MICHELLE | Z0-856276 | 2 | 24.99 | 4342********7309 | 006988 | 01/15/2020 |
| LUZAR, JOHN | Z0-M-457 | 2 | 14.99 | 4342********0133 | 031499 | 01/15/2020 |
| MARKS, DAVID | Z0-KHAF155035 | 2 | 19.99 | 4147********6694 | 00722D | 01/15/2020 |
| MARQUEZ, DONNA | Z0-E57C105303 | 2 | 14.99 | 4266********8098 | 00731B | 01/15/2020 |
| MARTIN, NAHSHON | Z0-505415 | 2 | 19.99 | 4815********7713 | 154939 | 01/15/2020 |
| MCGILL, JOSEPH | Z0-M-345 | 2 | 19.99 | 4400********9523 | 07002A | 01/15/2020 |
| MCINTURF, SEAN | Z0-VM3H184946 | 2 | 13.99 | 5403********0200 | 950617 | 01/15/2020 |
| MCNABB, AMANDA | Z0-M-359 | 2 | 39.99 | 4899********4264 | 034438 | 01/15/2020 |
| MEDEIROS, JAMES | Z0-710U182732 | 2 | 14.99 | 4266********7510 | 00758B | 01/15/2020 |
| MIESTRUP, RACHEL | Z0-Q0EK184925 | 2 | 14.99 | 5403********0200 | 625027 | 01/15/2020 |
| MILLER, JESSICA | Z0-M-274 | 2 | 1.00 | 4465********8500 | 015366 | 01/15/2020 |
| MIN, DAESOO | Z0-W3XZ114221 | 2 | 74.96 | 5571********9615 | 953814 | 01/15/2020 |
| Macdonald, Daniel | Z0-8YR8202437 | 2 | 219.91 | 5175********7392 | 134945 | 01/15/2020 |
| Miller, Justin | Z0-WEB8703002 | 2 | 9.99 | 4833********1510 | 014406 | 01/15/2020 |
| NAIL, MICHELLE | Z0-M-689 | 2 | 24.99 | 4342********2260 | 022222 | 01/15/2020 |
| NEBOUT, DANIEL | Z0-B7AW134914 | 2 | 19.99 | 4388********8792 | 02062D | 01/15/2020 |
| NEBOUT, DAVID | Z0-XFNJ134342 | 2 | 19.99 | 4388********8792 | 02075D | 01/15/2020 |
| NEGRETE-MARTINE, GIOVANNI | Z0-M-565 | 2 | 14.99 | 4465********4877 | 015796 | 01/15/2020 |
| NEUMILLER, BRANDY | Z0-2Z8U215707 | 2 | 39.99 | 5403********2663 | 054403 | 01/15/2020 |
| NISHITA, SAM | Z0-653198 | 2 | 1.00 | 5424********6929 | 89197B | 01/15/2020 |
| ODONOGHUE, KEVIN | Z0-ZSJF203430 | 2 | 24.99 | 4147********6185 | 02127D | 01/15/2020 |
| OPPERMANN, MILAN | Z0-DAJ1165850 | 2 | 34.99 | 4342********5324 | 088130 | 01/15/2020 |
| PAGAN, ISABELLA | Z0-U15C201857 | 2 | 14.99 | 4100********3442 | 83095D | 01/15/2020 |
| PATTERSON, JACOB | Z0-915696 | 2 | 23.99 | 4342********6187 | 038374 | 01/15/2020 |
| PETERSEN, NICOLE | Z0-833619 | 2 | 19.99 | 6011********2024 | 01598R | 01/15/2020 |
| PIERRE, GAY | Z0-M-327 | 2 | 19.99 | 5178********0761 | 02201B | 01/15/2020 |
| PIMENTEL, ANTHONY | Z0-588726 | 2 | 8.99 | 4833********5836 | 074406 | 01/15/2020 |
| PORTE, Michael | Z0-922001 | 2 | 14.99 | 4147********2192 | 02224D | 01/15/2020 |
| PRADO, ANGELA | Z0-FD6Y131731 | 2 | 19.99 | 5523********2180 | 02233Z | 01/15/2020 |
| QUAILE, MARIBETH Q | Z0-756205 | 2 | 14.99 | 4465********3671 | 015538 | 01/15/2020 |
| REYES, JONATHAN | Z0-GF6X180645 | 2 | 1.00 | 5524********6591 | 04357Z | 01/15/2020 |
| RICHARDSON, HUXLEY | Z0-M-283 | 2 | 29.99 | 3713*******3001 | 186710 | 01/15/2020 |
| ROONEY, KAMRYN | Z0-WQ4S223114 | 2 | 19.99 | 4342********0555 | 035196 | 01/15/2020 |
| ROY, SUBHAJIT | Z0-R3YN180140 | 2 | 14.99 | 4400********4647 | 09634D | 01/15/2020 |
| SABROE, RONALD | Z0-653307 | 2 | 12.99 | 4815********5294 | 194546 | 01/15/2020 |
| SANCHEZ, CLAUDIA | Z0-M-398 | 2 | 34.99 | 4347********7823 | 014406 | 01/15/2020 |
| SANTORE, DONNA | Z0-588453 | 2 | 24.98 | 4342********9062 | 079155 | 01/15/2020 |
| SCHOEMANN, ERIN | Z0-98D1155604 | 2 | 1.00 | 4465********6024 | 015950 | 01/15/2020 |
| SCRITCHFIELD, GEORGE | Z0-M-261 | 2 | 8.99 | 4347********1962 | 014406 | 01/15/2020 |
| SEARS, LUCAS | Z0-876329 | 2 | 9.99 | 5575********4414 | 013453 | 01/15/2020 |
| SENA, DANIEL | Z0-588945 | 2 | 14.99 | 4342********1840 | 074435 | 01/15/2020 |
| SHAMBAUGH, REBECCA | Z0-588841 | 2 | 9.99 | 4147********5187 | 02371C | 01/15/2020 |
| SHIVERS, JIM | Z0-M-664 | 2 | 24.99 | 4177********9128 | 498312 | 01/15/2020 |
| SHORT, DAWN | Z0-M-508 | 2 | 8.99 | 4342********0087 | 087664 | 01/15/2020 |
| SIMPSON, BRUCE | Z0-588584 | 2 | 14.99 | 4366********0827 | 010825 | 01/15/2020 |
| SIMPSON, MINDY | Z0-588500 | 2 | 14.99 | 4366********0827 | 025995 | 01/15/2020 |
| SKAAR, RASHIDA | Z0-52GN103123 | 2 | 14.99 | 4447********2780 | 034454 | 01/15/2020 |
| SOBB, GABE | Z0-M-456 | 2 | 44.99 | 5480********2725 | 01541B | 01/15/2020 |
| SOMMESE, VINCENT | Z0-M-017 | 2 | 1.00 | 4266********4625 | 02515C | 01/15/2020 |
| STRYKERS, MARIAH | Z0-588436 | 2 | 19.99 | 4366********6031 | 022148 | 01/15/2020 |
| STUTZMAN, ALEXANDER | Z0-DMG6181651 | 2 | 14.99 | 5460********6679 | 034417 | 01/15/2020 |
| SULLIVAN, JAMES | Z0-LCZ8150907 | 2 | 19.99 | 4833********4521 | 074406 | 01/15/2020 |
| SWENSON, RON | Z0-M-119 | 2 | 19.99 | 4388********0208 | 02563C | 01/15/2020 |
| TALPAS, STEPHEN | Z0-M-715 | 2 | 19.99 | 4899********5352 | 034458 | 01/15/2020 |
| TEIFEL, JOSH | Z0-X06W153942 | 2 | 19.99 | 4366********5430 | 015300 | 01/15/2020 |
| TEMBO, FRANCISCO | Z0-JX98140130 | 2 | 19.99 | 5312********2253 | 124242 | 01/15/2020 |
| THOREN, JOHN | Z0-M-588 | 2 | 24.99 | 4815********0601 | 134448 | 01/15/2020 |
| TODD, SIMON | Z0-879132 | 2 | 51.99 | 5424********1761 | 92492B | 01/15/2020 |
| TSE, KENNY | Z0-BVCS200333 | 2 | 19.99 | 4388********8300 | 02606C | 01/15/2020 |
| VALDEZ, DEAN | Z0-M-047 | 2 | 18.99 | 4815********7265 | 134843 | 01/15/2020 |
| VANDERKOUS, RICHARD | Z0-4217894 | 2 | 14.99 | 5463********8737 | 02642P | 01/15/2020 |
| VARGASKEETON, ERIN | Z0-M-369 | 2 | 19.99 | 5403********8321 | 704118 | 01/15/2020 |
| WALKER, JOSH | Z0-QFSL144912 | 2 | 19.99 | 4833********4176 | 014406 | 01/15/2020 |
| WALL, SEAN | Z0-A8G3184036 | 2 | 39.99 | 4147********5239 | 05756D | 01/15/2020 |
| WALTON, ZACHARY | Z0-M-146 | 2 | 13.99 | 4342********9824 | 067144 | 01/15/2020 |
| WEBB, ARTHUR | Z0-1092227 | 2 | 9.99 | 6011********9208 | 01561R | 01/15/2020 |
| WEST, LISA | Z0-M-407 | 2 | 64.98 | 4100********8129 | 87224G | 01/15/2020 |
| WETZEL, GAYLE | Z0-01QV162957 | 2 | 14.99 | 4147********3655 | 02744D | 01/15/2020 |
| WILEY-WALKER, CAITLIN | Z0-M-530 | 2 | 19.99 | 4833********4176 | 054406 | 01/15/2020 |
| WILLIAMSON, LENNY | Z0-615100 | 2 | 9.99 | 4282********8825 | 054406 | 01/15/2020 |
| WILSON, CHELLE | Z0-505697 | 2 | 15.99 | 4104********4911 | 463376 | 01/15/2020 |
| WINTER, ELIZA | Z0-653417 | 2 | 12.99 | 4388********1020 | 02796C | 01/15/2020 |
| WIRTHMAN, REED | Z0-ZFCG102730 | 2 | 19.99 | 5524********9076 | 01077P | 01/15/2020 |
| WOERNER, DEAN | Z0-ZBAK205412 | 2 | 14.99 | 4366********2063 | 022163 | 01/15/2020 |
| WOLFF, MICHELLE | Z0-M-603 | 2 | 19.99 | 4400********5785 | 01481C | 01/15/2020 |
| WRIGHT, ALEX | Z0-M-723 | 2 | 14.99 | 4342********9934 | 087334 | 01/15/2020 |
| WRIGHT, SARA | Z0-M-578 | 2 | 40.00 | 4347********3040 | 074406 | 01/15/2020 |
| WUNDERMAN, JIM | Z0-756170 | 2 | 16.99 | 4465********5970 | 015926 | 01/15/2020 |
| WUNDERMAN, KRISTINA | Z0-505992 | 2 | 9.99 | 4465********5970 | 015862 | 01/15/2020 |
| YARNELL, JOSHUA | Z0-BXRV222116 | 2 | 24.99 | 4465********1923 | 015606 | 01/15/2020 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 37 | MasterCard | 995.54 |
| 126 | Visa | 2498.84 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 3554.35 |