| 02/17/2020 |
| 09:45:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLFO, CELSO | Z0-588879 | 2 | 14.99 | 4400********4867 | 05476D | 02/17/2020 |
| AGUILAR, TONY | Z0-203 | 2 | 49.00 | 4342********9072 | 068447 | 02/17/2020 |
| ALVAREZ, BRIANA | Z0-M-495 | 2 | 22.99 | 4342********0345 | 071313 | 02/17/2020 |
| ANGELSBERG, SUSAN | Z0-1092187 | 2 | 19.99 | 4833********3246 | 053408 | 02/17/2020 |
| ARMOSINO, JACOB | Z0-576242 | 2 | 1.00 | 4060********3649 | 053408 | 02/17/2020 |
| Amado, Jennifer | Z0-L6D0145514 | 2 | 9.99 | 5262********1944 | 809847 | 02/17/2020 |
| BATTAGLIA, DANIELLE | Z0-890773 | 2 | 19.99 | 4342********5549 | 012086 | 02/17/2020 |
| BEAN, DAVID | Z0-M-566 | 2 | 19.99 | 5466********9495 | 03427Z | 02/17/2020 |
| BEATY, JOSEPH | Z0-M-742 | 2 | 24.99 | 4306********1112 | 060908 | 02/17/2020 |
| BENEDICT, TARA | Z0-505004 | 2 | 14.99 | 5515********2969 | 732758 | 02/17/2020 |
| BERGAMINI, IRENE | Z0-688394B | 2 | 59.00 | 4147********0787 | 03461C | 02/17/2020 |
| BHAYANKAR, RAJASHREE | Z0-TQ21191739 | 2 | 1.00 | 4815********2866 | 183549 | 02/17/2020 |
| BINAYAS, BRYAN | Z0-KP9M111301 | 2 | 10.00 | 4000********4455 | 472550 | 02/17/2020 |
| BLACKSHERE, MARK | Z0-M-792 | 2 | 39.99 | 4342********4067 | 050075 | 02/17/2020 |
| BLANC, SETH | Z0-587901 | 2 | 14.99 | 4465********4260 | 017494 | 02/17/2020 |
| BONO, KATHY | Z0-M-461 | 2 | 44.99 | 5480********2725 | 01775B | 02/17/2020 |
| BUENO, YANET | Z0-M-317 | 2 | 19.99 | 4400********8458 | 09117B | 02/17/2020 |
| BUNTING, CHANEL | Z0-68XW184652 | 2 | 19.99 | 4347********7997 | 003408 | 02/17/2020 |
| BYBERG, SEAN | Z0-771669 | 2 | 20.99 | 4342********9142 | 032941 | 02/17/2020 |
| CABASAAN, NARA | Z0-M-332 | 2 | 34.99 | 4833********8874 | 023408 | 02/17/2020 |
| CENSOPLANO, JESSICA | Z0-TGT2113805 | 2 | 19.99 | 4815********5654 | 173342 | 02/17/2020 |
| CHABOT, AARON | Z0-M-080 | 2 | 14.99 | 4342********0162 | 007172 | 02/17/2020 |
| CHAN, EJ | Z0-M-606 | 2 | 24.99 | 4060********7178 | 033408 | 02/17/2020 |
| CHRISTIANSEN, RICHARD | Z0-M-140 | 2 | 23.99 | 5575********8261 | 020094 | 02/17/2020 |
| CHUHAK, RACHEL | Z0-668358 | 2 | 24.99 | 5409********2136 | 089701 | 02/17/2020 |
| CLEMENTS, BARBARA | Z0-M-053 | 2 | 34.99 | 4815********7265 | 173343 | 02/17/2020 |
| CRANE, SULLIVAN | Z0-M-065 | 2 | 1.00 | 5515********6426 | 321781 | 02/17/2020 |
| CRANE, ZACH | Z0-M-070 | 2 | 1.00 | 5515********6426 | 391511 | 02/17/2020 |
| CREECY, JUSTIN | Z0-1092222 | 2 | 19.99 | 4147********1607 | 017021 | 02/17/2020 |
| DARRAH, CHELSIE | Z0-2E58114301 | 2 | 19.99 | 4815********4820 | 103046 | 02/17/2020 |
| DE SILVA, ASITHA | Z0-M-762 | 2 | 27.99 | 4833********5609 | 053408 | 02/17/2020 |
| DERKSEN, KATIE | Z0-KYF3192654 | 2 | 1.00 | 4342********9453 | 041608 | 02/17/2020 |
| DUGAN, SAMUEL | Z0-XATG171423 | 2 | 19.99 | 4815********5100 | 153347 | 02/17/2020 |
| DUWE, MARTIN | Z0-1092194 | 2 | 19.99 | 4264********3448 | 05190B | 02/17/2020 |
| ELLISON, DAVID | Z0-1098212 | 2 | 14.99 | 4640********8898 | 03692D | 02/17/2020 |
| ESCOBEDO, ADRIAN | Z0-M-895 | 2 | 29.99 | 4342********6712 | 086709 | 02/17/2020 |
| FELLER, CHRISTINE | Z0-588900 | 2 | 8.99 | 4815********4105 | 113341 | 02/17/2020 |
| FELLER, ERIC | Z0-783808 | 2 | 19.99 | 4815********4105 | 173641 | 02/17/2020 |
| FINKAS, KEVIN | Z0-M-537 | 2 | 24.99 | 4147********9515 | 03729I | 02/17/2020 |
| FINNEGAN, JOSEPH | Z0-M-399 | 2 | 24.99 | 4342********8548 | 026807 | 02/17/2020 |
| FLOWERS, HENNESSY | Z0-212 | 2 | 39.00 | 5575********4731 | 020099 | 02/17/2020 |
| FRAZIER, BENJAMIN | Z0-LJWU174317 | 2 | 24.99 | 5515********8416 | 580227 | 02/17/2020 |
| FRECCERO, CHRISTINE | Z0-505686 | 2 | 14.99 | 4815********0069 | 103641 | 02/17/2020 |
| FRECCERO, NICHOLAS | Z0-653371 | 2 | 9.99 | 4815********0069 | 173444 | 02/17/2020 |
| GANDHOK, RAVNEET | Z0-M-849 | 2 | 29.99 | 4037********1434 | 707143 | 02/17/2020 |
| GERBER, SAMUEL | Z0-783854 | 2 | 27.99 | 4342********2716 | 002189 | 02/17/2020 |
| GLEESON, RYAN | Z0-M-326 | 2 | 14.99 | 5178********7946 | 05031Z | 02/17/2020 |
| GOMER, ANNE | Z0-833665 | 2 | 14.99 | 4294********4008 | 017650 | 02/17/2020 |
| GONZALEZ, MARLON | Z0-1LGE122506 | 2 | 29.99 | 5178********9516 | 05051Z | 02/17/2020 |
| GRABHER, ROB | Z0-STNE171826 | 2 | 42.98 | 5178********3036 | 05066P | 02/17/2020 |
| GRACE, JOSEPH | Z0-JYVP133303 | 2 | 19.99 | 4342********5511 | 053805 | 02/17/2020 |
| GRADY, LYNNMARY | Z0-M-006 | 2 | 19.99 | 5424********1823 | 04207Y | 02/17/2020 |
| GRAHAM, WENDI | Z0-M-489 | 2 | 19.99 | 4100********3442 | 88435D | 02/17/2020 |
| GRAY, GERRY | Z0-M-044 | 2 | 44.99 | 4640********7483 | 05077D | 02/17/2020 |
| GREENLEY, CAROL | Z0-M-076 | 2 | 14.99 | 4400********8148 | 09015A | 02/17/2020 |
| GRIFFIN, KIM | Z0-M-464 | 2 | 14.99 | 5466********2403 | 04430P | 02/17/2020 |
| GRUBB, NOREEN | Z0-2 | 2 | 59.00 | 4147********3260 | 05107C | 02/17/2020 |
| HAIDER, FARHAD | Z0-333S205341 | 2 | 19.99 | 4833********3365 | 043508 | 02/17/2020 |
| HANTOS, STEPHEN | Z0-M-828 | 2 | 29.99 | 4037********1205 | 707153 | 02/17/2020 |
| HARRINGTON, CHRISTINA | Z0-M-844 | 2 | 64.99 | 4147********7186 | 05134I | 02/17/2020 |
| HASTINGS-SMITH, NILES | Z0-653450 | 2 | 12.99 | 4342********9921 | 079456 | 02/17/2020 |
| HAYNES, MATT | Z0-879023 | 2 | 19.99 | 4147********3345 | 05147I | 02/17/2020 |
| HILSABECK, JEFF | Z0-M-433 | 2 | 19.99 | 5262********1944 | 928970 | 02/17/2020 |
| HOCOM, CHLOE | Z0-M-098 | 2 | 1.00 | 4342********6801 | 034914 | 02/17/2020 |
| HOREIS, ERICH | Z0-879022 | 2 | 63.99 | 4833********2073 | 073508 | 02/17/2020 |
| HURTADO, LANCE | Z0-M-088 | 2 | 24.99 | 4815********7489 | 163857 | 02/17/2020 |
| ISLAS, JOHAN | Z0-M-523 | 2 | 24.99 | 4342********2363 | 004273 | 02/17/2020 |
| KANAN, AYA | Z0-M-591 | 2 | 1.00 | 4400********3310 | 04143B | 02/17/2020 |
| KANAN, JENNA | Z0-M-577 | 2 | 1.00 | 4400********3310 | 08791B | 02/17/2020 |
| KAVANAGH, ANGELICA | Z0-756383 | 2 | 19.99 | 4815********4196 | 163453 | 02/17/2020 |
| KELLEHER, KIMBERLE | Z0-588987 | 2 | 19.99 | 4342********9430 | 008635 | 02/17/2020 |
| KELLY, HENRY | Z0-879128 | 2 | 12.99 | 4815********8550 | 163956 | 02/17/2020 |
| KELLY, KEITH | Z0-783848 | 2 | 19.99 | 4342********7664 | 096447 | 02/17/2020 |
| KIM, HYAE | Z0-43JK114324 | 2 | 14.99 | 5571********9615 | 426367 | 02/17/2020 |
| KINNARD, MIRANDA | Z0-M-833 | 2 | 24.99 | 4400********2645 | 01855D | 02/17/2020 |
| KINSLOW, MICHAEL | Z0-ZT6X142840 | 2 | 14.99 | 4264********7167 | 07891D | 02/17/2020 |
| KNOCKAERT, AMANDA | Z0-KNOCKAERTA | 2 | 49.00 | 4400********8810 | 02403D | 02/17/2020 |
| LA MONICA, DOMINIC | Z0-757991 | 2 | 15.99 | 4833********9087 | 023508 | 02/17/2020 |
| LAERZIO, CAMERON | Z0-588383 | 2 | 14.99 | 5515********2969 | 581540 | 02/17/2020 |
| LAERZIO, COURTNEY | Z0-505136 | 2 | 14.99 | 5515********2969 | 730493 | 02/17/2020 |
| LAERZIO, MIKE | Z0-M-475 | 2 | 14.99 | 5515********2969 | 550046 | 02/17/2020 |
| LAGUSIS, COSTAS | Z0-M-228 | 2 | 14.99 | 4147********1878 | 017590 | 02/17/2020 |
| LAGUSIS, DESIRAE | Z0-DLAGUSIS | 2 | 14.99 | 4147********1878 | 017704 | 02/17/2020 |
| LAMOUREUX, LUC | Z0-M-766 | 2 | 24.99 | 4147********4065 | 05416D | 02/17/2020 |
| LAMPH, JASON | Z0-923777 | 2 | 14.99 | 4815********8552 | 143053 | 02/17/2020 |
| LARSON, COLBY | Z0-0CGR182330 | 2 | 39.99 | 4465********6343 | 017332 | 02/17/2020 |
| LEVESQUE, KRISTINA | Z0-77FC153125 | 2 | 19.99 | 4465********3839 | 017586 | 02/17/2020 |
| LEWIS, JESSE | Z0-890857 | 2 | 14.99 | 4342********5252 | 020074 | 02/17/2020 |
| LINDQUIST, TAYLOR | Z0-M-240 | 2 | 14.99 | 5378********6830 | 05507Z | 02/17/2020 |
| LIPMAN, REBEKAH | Z0-S18K194547 | 2 | 1.00 | 4640********3597 | 05503D | 02/17/2020 |
| LOPEZ, MICHELLE | Z0-856276 | 2 | 24.99 | 4342********7309 | 054275 | 02/17/2020 |
| LUZAR, JOHN | Z0-M-457 | 2 | 14.99 | 4342********0133 | 041112 | 02/17/2020 |
| MARKS, DAVID | Z0-KHAF155035 | 2 | 1.00 | 4147********6694 | 05527D | 02/17/2020 |
| MARQUEZ, DONNA | Z0-E57C105303 | 2 | 14.99 | 4266********8098 | 05557B | 02/17/2020 |
| MARTIN, NAHSHON | Z0-505415 | 2 | 19.99 | 4815********7713 | 183157 | 02/17/2020 |
| MCGILL, JOSEPH | Z0-M-345 | 2 | 19.99 | 4400********9523 | 08562A | 02/17/2020 |
| MCINTURF, SEAN | Z0-VM3H184946 | 2 | 13.99 | 5403********0200 | 479882 | 02/17/2020 |
| MEDEIROS, JAMES | Z0-710U182732 | 2 | 14.99 | 4266********7510 | 05601B | 02/17/2020 |
| MIESTRUP, RACHEL | Z0-Q0EK184925 | 2 | 14.99 | 5403********0200 | 012926 | 02/17/2020 |
| MIESTRUP, RICHARD | Z0-M-780 | 2 | 24.99 | 4815********2652 | 103654 | 02/17/2020 |
| MILLER, JESSICA | Z0-M-274 | 2 | 1.00 | 4465********8500 | 017407 | 02/17/2020 |
| MIN, DAESOO | Z0-W3XZ114221 | 2 | 14.99 | 5571********9615 | 494060 | 02/17/2020 |
| MONICA, QUILICI | Z0-M-900 | 2 | 24.99 | 4815********0122 | 123659 | 02/17/2020 |
| Melara, Melvin | Z0-RPA1190518 | 2 | 24.99 | 4266********3077 | 05652C | 02/17/2020 |
| Miller, Justin | Z0-WEB8703002 | 2 | 9.99 | 4833********1510 | 023508 | 02/17/2020 |
| NAIL, MICHELLE | Z0-M-689 | 2 | 24.99 | 4342********2260 | 026447 | 02/17/2020 |
| NEBOUT, DANIEL | Z0-B7AW134914 | 2 | 19.99 | 4388********8792 | 05686D | 02/17/2020 |
| NEBOUT, DAVID | Z0-M-765 | 2 | 19.99 | 4388********8792 | 05701D | 02/17/2020 |
| NEGRETE-MARTINE, GIOVANNI | Z0-M-565 | 2 | 14.99 | 4465********4877 | 017168 | 02/17/2020 |
| NEUMILLER, BRANDY | Z0-2Z8U215707 | 2 | 39.99 | 5403********2663 | 073523 | 02/17/2020 |
| NISHITA, SAM | Z0-653198 | 2 | 1.00 | 5424********6929 | 13117B | 02/17/2020 |
| OPPERMANN, MILAN | Z0-DAJ1165850 | 2 | 34.99 | 4342********5324 | 088959 | 02/17/2020 |
| PAGAN, ISABELLA | Z0-U15C201857 | 2 | 14.99 | 4100********3442 | 94524D | 02/17/2020 |
| PATTERSON, JACOB | Z0-915696 | 2 | 23.99 | 4342********6187 | 011273 | 02/17/2020 |
| PAZMINO, BLANCA | Z0-M-749 | 2 | 24.99 | 5460********8497 | 053526 | 02/17/2020 |
| PETERSEN, NICOLE | Z0-833619 | 2 | 19.99 | 6011********2024 | 01772R | 02/17/2020 |
| PIMENTEL, ANTHONY | Z0-588726 | 2 | 8.99 | 4833********5836 | 083508 | 02/17/2020 |
| PORTE, Michael | Z0-922001 | 2 | 14.99 | 4147********2192 | 05854D | 02/17/2020 |
| PRADO, ANGELA | Z0-FD6Y131731 | 2 | 19.99 | 5523********2180 | 05866Z | 02/17/2020 |
| QUAILE, MARIBETH Q | Z0-756205 | 2 | 14.99 | 4465********3671 | 017089 | 02/17/2020 |
| RENEA, SELINA | Z0-M-758 | 2 | 29.99 | 5515********7083 | 550468 | 02/17/2020 |
| REYES, JONATHAN | Z0-GF6X180645 | 2 | 1.00 | 5524********6591 | 08550Z | 02/17/2020 |
| RICHARDSON, HUXLEY | Z0-M-283 | 2 | 29.99 | 3713*******3001 | 102224 | 02/17/2020 |
| ROSALES, ANTHONY | Z0-1078044 | 2 | 7.99 | 4347********4184 | 033508 | 02/17/2020 |
| RUIZ, YVONNE | Z0-102 | 2 | 49.00 | 4400********6637 | 09444C | 02/17/2020 |
| SABROE, RONALD | Z0-653307 | 2 | 12.99 | 4815********5294 | 103052 | 02/17/2020 |
| SANCHEZ, CLAUDIA | Z0-M-398 | 2 | 34.99 | 4347********7823 | 023508 | 02/17/2020 |
| SANTORE, DONNA | Z0-588453 | 2 | 9.99 | 4342********9062 | 032836 | 02/17/2020 |
| SCHOEMANN, ERIN | Z0-98D1155604 | 2 | 1.00 | 4465********6024 | 017469 | 02/17/2020 |
| SCRITCHFIELD, GEORGE | Z0-M-261 | 2 | 8.99 | 4347********1962 | 043508 | 02/17/2020 |
| SEARS, LUCAS | Z0-876329 | 2 | 9.99 | 5575********4414 | 020135 | 02/17/2020 |
| SENA, DANIEL | Z0-588945 | 2 | 53.99 | 4342********1840 | 031657 | 02/17/2020 |
| SHAMBAUGH, REBECCA | Z0-588841 | 2 | 9.99 | 4147********5187 | 06054C | 02/17/2020 |
| SHORT, DAWN | Z0-M-508 | 2 | 8.99 | 4342********0087 | 075048 | 02/17/2020 |
| SIMPSON, BRUCE | Z0-588584 | 2 | 14.99 | 4366********0827 | 027335 | 02/17/2020 |
| SIMPSON, MINDY | Z0-588500 | 2 | 14.99 | 4366********0827 | 019012 | 02/17/2020 |
| SKAAR, RASHIDA | Z0-52GN103123 | 2 | 14.99 | 4447********2780 | 053817 | 02/17/2020 |
| SOBB, GABE | Z0-M-456 | 2 | 44.99 | 5480********2725 | 01791B | 02/17/2020 |
| SOMMESE, VINCENT | Z0-M-017 | 2 | 1.00 | 4266********4625 | 06116C | 02/17/2020 |
| STRYKERS, MARIAH | Z0-588436 | 2 | 19.99 | 4366********6031 | 018399 | 02/17/2020 |
| STUTZMAN, ALEXANDER | Z0-DMG6181651 | 2 | 14.99 | 5460********6679 | 053537 | 02/17/2020 |
| SULLIVAN, JAMES | Z0-M-879 | 2 | 19.99 | 4833********4521 | 083508 | 02/17/2020 |
| SWANSON, WILLIAM | Z0-XS86131157 | 2 | 19.99 | 4342********7111 | 034278 | 02/17/2020 |
| SWENSON, RON | Z0-M-119 | 2 | 19.99 | 4388********0208 | 06157D | 02/17/2020 |
| TALBOT, JENNIFER | Z0-M-888 | 2 | 64.99 | 4147********5369 | 06160D | 02/17/2020 |
| TALPAS, STEPHEN | Z0-M-715 | 2 | 19.99 | 4899********5352 | 053820 | 02/17/2020 |
| TAYLOR, RAUREY | Z0-M-799 | 2 | 24.99 | 3797*******1003 | 148092 | 02/17/2020 |
| TEIFEL, JOSH | Z0-X06W153942 | 2 | 19.99 | 4366********5430 | 001047 | 02/17/2020 |
| TEMBO, FRANCISCO | Z0-JX98140130 | 2 | 19.99 | 5312********2253 | 183957 | 02/17/2020 |
| THOREN, JOHN | Z0-M-588 | 2 | 24.99 | 4815********0601 | 153158 | 02/17/2020 |
| TODD, SIMON | Z0-879132 | 2 | 12.99 | 5424********1761 | 19275B | 02/17/2020 |
| TSE, KENNY | Z0-BVCS200333 | 2 | 19.99 | 4388********8300 | 06214D | 02/17/2020 |
| VALDEZ, DEAN | Z0-M-047 | 2 | 18.99 | 4815********7265 | 143854 | 02/17/2020 |
| VANDERKOUS, RICHARD | Z0-4217894 | 2 | 14.99 | 5463********8737 | 06246P | 02/17/2020 |
| VARGASKEETON, ERIN | Z0-M-369 | 2 | 39.98 | 5403********8321 | 160683 | 02/17/2020 |
| VERGARA, ISABELL | Z0-M-724 | 2 | 19.99 | 5575********3896 | 020143 | 02/17/2020 |
| WALKER, JOSH | Z0-QFSL144912 | 2 | 19.99 | 4833********4176 | 033508 | 02/17/2020 |
| WALL, SEAN | Z0-A8G3184036 | 2 | 39.99 | 4147********5239 | 01894D | 02/17/2020 |
| WALTON, MICHAEL | Z0-1096016 | 2 | 24.99 | 3767*******4004 | 103353 | 02/17/2020 |
| WEBB, ARTHUR | Z0-1092227 | 2 | 9.99 | 6011********9208 | 01717R | 02/17/2020 |
| WEST, LISA | Z0-M-407 | 2 | 29.99 | 4100********8129 | 99542G | 02/17/2020 |
| WETZEL, GAYLE | Z0-01QV162957 | 2 | 14.99 | 4147********3655 | 06325D | 02/17/2020 |
| WILEY-WALKER, CAITLIN | Z0-M-530 | 2 | 19.99 | 4833********4176 | 043508 | 02/17/2020 |
| WILLIAMS, BRANDON | Z0-667 | 2 | 79.00 | 4147********6273 | 06338I | 02/17/2020 |
| WILLIAMSON, LENNY | Z0-615100 | 2 | 9.99 | 4282********8825 | 043508 | 02/17/2020 |
| WILSON, CHELLE | Z0-505697 | 2 | 15.99 | 4104********4911 | 379446 | 02/17/2020 |
| WINTER, ELIZA | Z0-653417 | 2 | 12.99 | 4388********1020 | 06395D | 02/17/2020 |
| WIRTHMAN, REED | Z0-ZFCG102730 | 2 | 19.99 | 5524********9076 | 02044P | 02/17/2020 |
| WOERNER, DEAN | Z0-ZBAK205412 | 2 | 14.99 | 4366********2063 | 027351 | 02/17/2020 |
| WOLFF, MICHELLE | Z0-M-603 | 2 | 19.99 | 4400********5785 | 05997C | 02/17/2020 |
| WRIGHT, ALEX | Z0-M-723 | 2 | 14.99 | 4342********9934 | 027413 | 02/17/2020 |
| WRIGHT, SARA | Z0-M-578 | 2 | 40.00 | 4347********3040 | 073508 | 02/17/2020 |
| WUNDERMAN, JIM | Z0-756170 | 2 | 16.99 | 4465********5970 | 017933 | 02/17/2020 |
| WUNDERMAN, KRISTINA | Z0-505992 | 2 | 9.99 | 4465********5970 | 017385 | 02/17/2020 |
| YARNELL, JOSHUA | Z0-BXRV222116 | 2 | 24.99 | 4465********1923 | 017084 | 02/17/2020 |
| Count | Card Type | Total |
| 3 | American Express | 79.97 |
| 39 | MasterCard | 781.64 |
| 131 | Visa | 2814.88 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 3706.47 |