| 03/16/2020 |
| 06:32:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLFO, CELSO | Z0-588879 | 2 | 14.99 | 4400********4867 | 01525D | 03/15/2020 |
| AGUILAR, TONY | Z0-203 | 2 | 49.00 | 4342********9072 | 094322 | 03/15/2020 |
| ALVAREZ, BRIANA | Z0-M-495 | 2 | 22.99 | 4342********0345 | 001838 | 03/15/2020 |
| ANDERSON, SHARON | Z0-B6V8101243 | 2 | 7.00 | 4366********3640 | 002318 | 03/15/2020 |
| ANGELSBERG, SUSAN | Z0-1092187 | 2 | 19.99 | 4833********3246 | 055520 | 03/15/2020 |
| ARMOSINO, JACOB | Z0-576242 | 2 | 1.00 | 4060********3649 | 065520 | 03/15/2020 |
| AUSTIN, MEGAN | Z0-M-1045 | 2 | 24.99 | 4833********9962 | 065520 | 03/15/2020 |
| Amado, Jennifer | Z0-L6D0145514 | 2 | 9.99 | 5262********1944 | 449354 | 03/15/2020 |
| BATTAGLIA, DANIELLE | Z0-890773 | 2 | 19.99 | 4342********5549 | 034135 | 03/15/2020 |
| BEAN, DAVID | Z0-M-566 | 2 | 19.99 | 5466********9495 | 05859Z | 03/15/2020 |
| BEATY, JOSEPH | Z0-M-742 | 2 | 1.00 | 4306********1112 | 740212 | 03/15/2020 |
| BENEDICT, TARA | Z0-505004 | 2 | 14.99 | 5515********2969 | 360078 | 03/15/2020 |
| BERGAMINI, IRENE | Z0-688394B | 2 | 59.00 | 4147********0787 | 05871C | 03/15/2020 |
| BHAYANKAR, RAJASHREE | Z0-TQ21191739 | 2 | 1.00 | 4815********2866 | 105451 | 03/15/2020 |
| BINAYAS, BRYAN | Z0-KP9M111301 | 2 | 10.00 | 4000********4455 | 742235 | 03/15/2020 |
| BLACKSHERE, MARK | Z0-M-792 | 2 | 39.99 | 4342********4067 | 069127 | 03/15/2020 |
| BLANC, SETH | Z0-587901 | 2 | 14.99 | 4465********4260 | 015561 | 03/15/2020 |
| BONO, KATHY | Z0-M-461 | 2 | 44.99 | 5480********2725 | 01524B | 03/15/2020 |
| BRASHER, GIL | Z0-M-1177 | 2 | 24.99 | 5424********4320 | 75225B | 03/15/2020 |
| BUENO, YANET | Z0-M-317 | 2 | 19.99 | 4400********8458 | 02624C | 03/15/2020 |
| BUNTING, CHANEL | Z0-68XW184652 | 2 | 19.99 | 4347********7997 | 015520 | 03/15/2020 |
| BYBERG, SEAN | Z0-771669 | 2 | 20.99 | 4342********9142 | 063559 | 03/15/2020 |
| CABASAAN, NARA | Z0-M-332 | 2 | 34.99 | 4833********8874 | 015520 | 03/15/2020 |
| CASWELL, JESSICA | Z0-M-450 | 2 | 14.99 | 4815********8805 | 145858 | 03/15/2020 |
| CENSOPLANO, JESSICA | Z0-TGT2113805 | 2 | 19.99 | 4815********5654 | 175657 | 03/15/2020 |
| CHABOT, AARON | Z0-M-080 | 2 | 14.99 | 4342********0162 | 073801 | 03/15/2020 |
| CHAN, EJ | Z0-M-606 | 2 | 24.99 | 4060********7178 | 025520 | 03/15/2020 |
| CHRISTIANSEN, RICHARD | Z0-M-140 | 2 | 23.99 | 5575********8261 | 064534 | 03/15/2020 |
| CHUHAK, RACHEL | Z0-668358 | 2 | 24.99 | 5409********2136 | 029397 | 03/15/2020 |
| CLEMENTS, BARBARA | Z0-M-053 | 2 | 34.99 | 4815********7265 | 195251 | 03/15/2020 |
| CREECY, JUSTIN | Z0-1092222 | 2 | 19.99 | 4147********1607 | 015683 | 03/15/2020 |
| DARRAH, CHELSIE | Z0-2E58114301 | 2 | 19.99 | 4815********4820 | 175754 | 03/15/2020 |
| DE SILVA, ASITHA | Z0-M-762 | 2 | 76.99 | 4833********5609 | 055520 | 03/15/2020 |
| DERKSEN, KATIE | Z0-KYF3192654 | 2 | 1.00 | 4342********9453 | 061983 | 03/15/2020 |
| DUGAN, SAMUEL | Z0-XATG171423 | 2 | 19.99 | 4815********5100 | 125352 | 03/15/2020 |
| DUWE, MARTIN | Z0-1092194 | 2 | 19.99 | 4264********3448 | 06838C | 03/15/2020 |
| ELLISON, DAVID | Z0-1098212 | 2 | 14.99 | 4640********8898 | 06105D | 03/15/2020 |
| ESCOBEDO, ADRIAN | Z0-M-895 | 2 | 29.99 | 4342********6712 | 077726 | 03/15/2020 |
| FELLER, CHRISTINE | Z0-588900 | 2 | 8.99 | 4815********4105 | 105256 | 03/15/2020 |
| FELLER, ERIC | Z0-783808 | 2 | 19.99 | 4815********4105 | 185453 | 03/15/2020 |
| FINKAS, KEVIN | Z0-M-537 | 2 | 24.99 | 4147********9515 | 06133I | 03/15/2020 |
| FINNEGAN, JOSEPH | Z0-M-399 | 2 | 24.99 | 4342********8548 | 067472 | 03/15/2020 |
| FRAZIER, BENJAMIN | Z0-LJWU174317 | 2 | 24.99 | 5515********8416 | 852280 | 03/15/2020 |
| FRECCERO, CHRISTINE | Z0-505686 | 2 | 14.99 | 4815********0069 | 185959 | 03/15/2020 |
| FRECCERO, NICHOLAS | Z0-653371 | 2 | 48.99 | 4815********0069 | 145750 | 03/15/2020 |
| GANDHOK, RAVNEET | Z0-M-849 | 2 | 29.99 | 4037********1434 | 915155 | 03/15/2020 |
| GERBER, SAMUEL | Z0-783854 | 2 | 27.99 | 4342********2716 | 024247 | 03/15/2020 |
| GOMER, ANNE | Z0-833665 | 2 | 14.99 | 4294********4008 | 015018 | 03/15/2020 |
| GONZALEZ, MARLON | Z0-1LGE122506 | 2 | 29.99 | 5178********9516 | 06276Z | 03/15/2020 |
| GRABHER, ROB | Z0-STNE171826 | 2 | 42.98 | 5178********3036 | 06296P | 03/15/2020 |
| GRACE, JOSEPH | Z0-JYVP133303 | 2 | 19.99 | 4342********5511 | 081337 | 03/15/2020 |
| GRADY, LYNNMARY | Z0-M-006 | 2 | 58.99 | 5424********1823 | 83342Y | 03/15/2020 |
| GRAHAM, WENDI | Z0-M-489 | 2 | 58.99 | 4100********3442 | 46020D | 03/15/2020 |
| GRAY, GERRY | Z0-M-044 | 2 | 44.99 | 4640********7483 | 06318D | 03/15/2020 |
| GREENLEY, CAROL | Z0-M-076 | 2 | 14.99 | 4400********8148 | 01456A | 03/15/2020 |
| GRIFFIN, KIM | Z0-M-464 | 2 | 1.00 | 5466********2403 | 84149P | 03/15/2020 |
| GRIVETTE, BLAKE | Z0-M-1046 | 2 | 19.99 | 6011********4932 | 01570R | 03/15/2020 |
| GRUBB, NOREEN | Z0-2 | 2 | 59.00 | 4147********3260 | 06343C | 03/15/2020 |
| HANTOS, STEPHEN | Z0-M-828 | 2 | 29.99 | 4037********1205 | 915155 | 03/15/2020 |
| HARRINGTON, CHRISTINA | Z0-M-844 | 2 | 64.99 | 4147********7186 | 06374I | 03/15/2020 |
| HASTINGS-SMITH, NILES | Z0-653450 | 2 | 12.99 | 4342********9921 | 064638 | 03/15/2020 |
| HAYNES, MATT | Z0-879023 | 2 | 19.99 | 4147********3345 | 06389I | 03/15/2020 |
| HILSABECK, JEFF | Z0-M-433 | 2 | 19.99 | 5262********1944 | 611150 | 03/15/2020 |
| HOCOM, CHLOE | Z0-M-098 | 2 | 1.00 | 4342********6801 | 057977 | 03/15/2020 |
| HOREIS, ERICH | Z0-879022 | 2 | 24.99 | 4833********2073 | 085520 | 03/15/2020 |
| HURTADO, LANCE | Z0-M-088 | 2 | 24.99 | 4815********7489 | 185256 | 03/15/2020 |
| ISLAS, JOHAN | Z0-M-523 | 2 | 24.99 | 4342********2363 | 016651 | 03/15/2020 |
| JOHNSON, YUKA | Z0-M-982 | 2 | 24.99 | 4342********9028 | 037981 | 03/15/2020 |
| KANAN, AYA | Z0-M-591 | 2 | 50.00 | 4400********3310 | 09456D | 03/15/2020 |
| KANAN, JENNA | Z0-M-577 | 2 | 50.00 | 4400********3310 | 09164D | 03/15/2020 |
| KAVANAGH, ANGELICA | Z0-756383 | 2 | 58.99 | 4815********4196 | 195057 | 03/15/2020 |
| KELLEHER, KIMBERLE | Z0-588987 | 2 | 19.99 | 4342********9430 | 072224 | 03/15/2020 |
| KELLY, HENRY | Z0-879128 | 2 | 12.99 | 4815********8550 | 125653 | 03/15/2020 |
| KELLY, KEITH | Z0-783848 | 2 | 19.99 | 4342********7664 | 088478 | 03/15/2020 |
| KIM, HYAE | Z0-43JK114324 | 2 | 14.99 | 5571********9615 | 648124 | 03/15/2020 |
| KINNARD, MIRANDA | Z0-M-833 | 2 | 24.99 | 4400********2645 | 05385D | 03/15/2020 |
| KINSLOW, MICHAEL | Z0-ZT6X142840 | 2 | 14.99 | 4264********7167 | 04931D | 03/15/2020 |
| KNOCKAERT, AMANDA | Z0-KNOCKAERTA | 2 | 49.00 | 4400********8810 | 06466D | 03/15/2020 |
| LA MONICA, DOMINIC | Z0-757991 | 2 | 15.99 | 4833********9087 | 035520 | 03/15/2020 |
| LAERZIO, CAMERON | Z0-588383 | 2 | 14.99 | 5515********2969 | 511152 | 03/15/2020 |
| LAERZIO, COURTNEY | Z0-505136 | 2 | 14.99 | 5515********2969 | 852043 | 03/15/2020 |
| LAERZIO, MIKE | Z0-M-475 | 2 | 14.99 | 5515********2969 | 322000 | 03/15/2020 |
| LAGUSIS, COSTAS | Z0-M-228 | 2 | 14.99 | 4147********1878 | 015796 | 03/15/2020 |
| LAGUSIS, DESIRAE | Z0-DLAGUSIS | 2 | 14.99 | 4147********1878 | 015334 | 03/15/2020 |
| LAMOUREUX, LUC | Z0-M-766 | 2 | 24.99 | 4147********4065 | 06666D | 03/15/2020 |
| LAMPH, JASON | Z0-923777 | 2 | 14.99 | 4815********8552 | 175959 | 03/15/2020 |
| LARSON, COLBY | Z0-0CGR182330 | 2 | 39.99 | 4465********6343 | 015084 | 03/15/2020 |
| LEVESQUE, KRISTINA | Z0-77FC153125 | 2 | 19.99 | 4465********3839 | 015407 | 03/15/2020 |
| LEWIS, JESSE | Z0-890857 | 2 | 14.99 | 4342********5252 | 015636 | 03/15/2020 |
| LINDQUIST, TAYLOR | Z0-M-240 | 2 | 14.99 | 5378********6830 | 06733Z | 03/15/2020 |
| LIPMAN, REBEKAH | Z0-S18K194547 | 2 | 34.99 | 4640********3597 | 06716D | 03/15/2020 |
| LOPEZ, MICHELLE | Z0-856276 | 2 | 24.99 | 4342********7309 | 008668 | 03/15/2020 |
| LUZAR, JOHN | Z0-M-457 | 2 | 14.99 | 4342********0133 | 052780 | 03/15/2020 |
| MARKS, DAVID | Z0-KHAF155035 | 2 | 1.00 | 4147********6694 | 06755D | 03/15/2020 |
| MARQUEZ, DONNA | Z0-E57C105303 | 2 | 14.99 | 4266********8098 | 06762B | 03/15/2020 |
| MARTIN, NAHSHON | Z0-505415 | 2 | 19.99 | 4815********7713 | 165650 | 03/15/2020 |
| MCGILL, JOSEPH | Z0-M-345 | 2 | 19.99 | 4400********9523 | 02656A | 03/15/2020 |
| MCINTURF, SEAN | Z0-VM3H184946 | 2 | 13.99 | 5403********0200 | 839063 | 03/15/2020 |
| MEDEIROS, JAMES | Z0-710U182732 | 2 | 14.99 | 4266********7510 | 08003B | 03/15/2020 |
| MIESTRUP, RACHEL | Z0-Q0EK184925 | 2 | 14.99 | 5403********0200 | 848237 | 03/15/2020 |
| MIESTRUP, RICHARD | Z0-M-780 | 2 | 24.99 | 4815********2652 | 125566 | 03/15/2020 |
| MILLER, JESSICA | Z0-M-274 | 2 | 1.00 | 4465********8500 | 015934 | 03/15/2020 |
| MIN, DAESOO | Z0-W3XZ114221 | 2 | 14.99 | 5571********9615 | 722350 | 03/15/2020 |
| MONICA, QUILICI | Z0-M-900 | 2 | 24.99 | 4815********0122 | 125061 | 03/15/2020 |
| MURTAUGH, SCOTT | Z0-M-974 | 2 | 19.99 | 4862********1039 | 08090B | 03/15/2020 |
| Melara, Melvin | Z0-RPA1190518 | 2 | 24.99 | 4266********3077 | 08101C | 03/15/2020 |
| Miller, Justin | Z0-WEB8703002 | 2 | 9.99 | 4833********1510 | 035620 | 03/15/2020 |
| NEBOUT, DANIEL | Z0-B7AW134914 | 2 | 19.99 | 4388********8792 | 08125D | 03/15/2020 |
| NEBOUT, DAVID | Z0-M-1039 | 2 | 19.99 | 4388********8792 | 08138D | 03/15/2020 |
| NEGRETE-MARTINE, GIOVANNI | Z0-M-565 | 2 | 14.99 | 4465********4877 | 015959 | 03/15/2020 |
| NEUMILLER, BRANDY | Z0-2Z8U215707 | 2 | 39.99 | 5403********2663 | 195604 | 03/15/2020 |
| NISHITA, SAM | Z0-653198 | 2 | 1.00 | 5424********6929 | 97368B | 03/15/2020 |
| NOVACARRENO, CAROLINA | Z0-M-759 | 2 | 14.99 | 4815********2538 | 175762 | 03/15/2020 |
| OPPERMANN, MILAN | Z0-DAJ1165850 | 2 | 34.99 | 4342********5324 | 080851 | 03/15/2020 |
| PAGAN, ISABELLA | Z0-U15C201857 | 2 | 14.99 | 4100********3442 | 65828D | 03/15/2020 |
| PATTERSON, JACOB | Z0-915696 | 2 | 23.99 | 4342********6187 | 074602 | 03/15/2020 |
| PAZMINO, BLANCA | Z0-M-749 | 2 | 24.99 | 5460********8497 | 075608 | 03/15/2020 |
| PETERSEN, NICOLE | Z0-833619 | 2 | 19.99 | 6011********5006 | 01543R | 03/15/2020 |
| PIERRE, GAY | Z0-M-327 | 2 | 19.99 | 5156********0367 | 08283Z | 03/15/2020 |
| PIMENTEL, ANTHONY | Z0-588726 | 2 | 8.99 | 4833********5836 | 085620 | 03/15/2020 |
| PORTE, Michael | Z0-922001 | 2 | 14.99 | 4147********2192 | 08282D | 03/15/2020 |
| PRADO, ANGELA | Z0-FD6Y131731 | 2 | 19.99 | 5523********2180 | 08302Z | 03/15/2020 |
| QUAILE, MARIBETH Q | Z0-756205 | 2 | 14.99 | 4465********3671 | 015631 | 03/15/2020 |
| RENEA, SELINA | Z0-M-758 | 2 | 78.99 | 5515********7083 | 732327 | 03/15/2020 |
| REYES, JONATHAN | Z0-GF6X180645 | 2 | 1.00 | 5524********6591 | 03069Z | 03/15/2020 |
| RICHARDSON, HUXLEY | Z0-M-283 | 2 | 29.99 | 3713*******3001 | 149550 | 03/15/2020 |
| ROSALES, ANTHONY | Z0-1078044 | 2 | 7.99 | 4347********4184 | 035620 | 03/15/2020 |
| ROY, SUBHAJIT | Z0-M-840 | 2 | 10.00 | 4400********4647 | 04860D | 03/15/2020 |
| RUIZ, YVONNE | Z0-102 | 2 | 49.00 | 4400********6637 | 02075C | 03/15/2020 |
| SABROE, RONALD | Z0-653307 | 2 | 12.99 | 4815********5294 | 175564 | 03/15/2020 |
| SANTORE, DONNA | Z0-588453 | 2 | 9.99 | 4342********9062 | 002903 | 03/15/2020 |
| SCHOEMANN, ERIN | Z0-98D1155604 | 2 | 1.00 | 4465********6024 | 015236 | 03/15/2020 |
| SCRITCHFIELD, GEORGE | Z0-M-261 | 2 | 8.99 | 4347********1962 | 045620 | 03/15/2020 |
| SEARS, LUCAS | Z0-876329 | 2 | 48.99 | 5575********4414 | 064576 | 03/15/2020 |
| SELKE, DOUG | Z0-837532 | 2 | 14.99 | 4147********8497 | 035061 | 03/15/2020 |
| SENA, DANIEL | Z0-588945 | 2 | 14.99 | 4342********1840 | 083062 | 03/15/2020 |
| SHAMBAUGH, REBECCA | Z0-588841 | 2 | 9.99 | 4147********5187 | 08466C | 03/15/2020 |
| SHORT, DAWN | Z0-M-508 | 2 | 8.99 | 4342********0087 | 010709 | 03/15/2020 |
| SIMPSON, BRUCE | Z0-588584 | 2 | 53.99 | 4366********0827 | 003252 | 03/15/2020 |
| SIMPSON, MINDY | Z0-588500 | 2 | 14.99 | 4366********0827 | 026842 | 03/15/2020 |
| SKAAR, RASHIDA | Z0-52GN103123 | 2 | 14.99 | 4447********2780 | 080039 | 03/15/2020 |
| SOBB, GABE | Z0-M-456 | 2 | 44.99 | 5480********2725 | 01558B | 03/15/2020 |
| SOMMESE, VINCENT | Z0-M-017 | 2 | 1.00 | 4266********4625 | 08528C | 03/15/2020 |
| STRYKERS, MARIAH | Z0-588436 | 2 | 19.99 | 4366********6031 | 010203 | 03/15/2020 |
| STUTZMAN, ALEXANDER | Z0-DMG6181651 | 2 | 14.99 | 5460********6679 | 075617 | 03/15/2020 |
| SULLIVAN, JAMES | Z0-M-879 | 2 | 19.99 | 4833********4521 | 085620 | 03/15/2020 |
| SWANSON, WILLIAM | Z0-XS86131157 | 2 | 19.99 | 4342********7111 | 067695 | 03/15/2020 |
| SWENSON, RON | Z0-M-119 | 2 | 19.99 | 4388********0208 | 08574D | 03/15/2020 |
| TALBOT, JENNIFER | Z0-M-888 | 2 | 113.99 | 4147********5369 | 08593D | 03/15/2020 |
| TAYLOR, RAUREY | Z0-M-799 | 2 | 24.99 | 3797*******1003 | 108345 | 03/15/2020 |
| TEIFEL, JOSH | Z0-X06W153942 | 2 | 19.99 | 4366********5430 | 013524 | 03/15/2020 |
| TEMBO, FRANCISCO | Z0-JX98140130 | 2 | 19.99 | 5312********2253 | 165466 | 03/15/2020 |
| TIUTIN, OTILIA | Z0-M-987 | 2 | 19.99 | 4100********2560 | 77490D | 03/15/2020 |
| TODD, SIMON | Z0-879132 | 2 | 12.99 | 5424********1761 | 08126B | 03/15/2020 |
| TSE, KENNY | Z0-BVCS200333 | 2 | 19.99 | 4388********8300 | 08637D | 03/15/2020 |
| VALDEZ, DEAN | Z0-M-047 | 2 | 18.99 | 4815********7265 | 105866 | 03/15/2020 |
| VALDIVIA, JOSEPH | Z0-M-952 | 2 | 64.99 | 4342********9171 | 074821 | 03/15/2020 |
| VANDERKOUS, RICHARD | Z0-4217894 | 2 | 14.99 | 5463********8737 | 08676P | 03/15/2020 |
| VARGASKEETON, ERIN | Z0-M-369 | 2 | 39.98 | 5403********8321 | 015315 | 03/15/2020 |
| VERGARA, ISABELL | Z0-M-724 | 2 | 19.99 | 5575********3896 | 064584 | 03/15/2020 |
| WALKER, JOSH | Z0-QFSL144912 | 2 | 19.99 | 4833********4176 | 035620 | 03/15/2020 |
| WALL, SEAN | Z0-A8G3184036 | 2 | 39.99 | 4147********5239 | 01031D | 03/15/2020 |
| WALTON, MICHAEL | Z0-1096016 | 2 | 73.99 | 3767*******4004 | 123304 | 03/15/2020 |
| WEBB, ARTHUR | Z0-1092227 | 2 | 9.99 | 6011********9208 | 01541R | 03/15/2020 |
| WETZEL, GAYLE | Z0-01QV162957 | 2 | 14.99 | 4147********3655 | 08775D | 03/15/2020 |
| WILEY-WALKER, CAITLIN | Z0-M-530 | 2 | 19.99 | 4833********4176 | 055620 | 03/15/2020 |
| WILLIAMSON, LENNY | Z0-615100 | 2 | 9.99 | 4282********8825 | 065620 | 03/15/2020 |
| WILSON, CHELLE | Z0-505697 | 2 | 15.99 | 4104********4911 | 160823 | 03/15/2020 |
| WINTER, ELIZA | Z0-653417 | 2 | 12.99 | 4388********1020 | 08825D | 03/15/2020 |
| WIRTHMAN, REED | Z0-ZFCG102730 | 2 | 19.99 | 5524********9076 | 01237P | 03/15/2020 |
| WOERNER, DEAN | Z0-ZBAK205412 | 2 | 14.99 | 4366********2063 | 014880 | 03/15/2020 |
| WRIGHT, SARA | Z0-M-578 | 2 | 40.00 | 4347********3040 | 085620 | 03/15/2020 |
| WUNDERMAN, JIM | Z0-756170 | 2 | 16.99 | 4465********5970 | 015809 | 03/15/2020 |
| WUNDERMAN, KRISTINA | Z0-505992 | 2 | 9.99 | 4465********5970 | 015654 | 03/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 128.97 |
| 37 | MasterCard | 883.64 |
| 131 | Visa | 3021.89 |
| 3 | Discover | 49.97 |
| 0 | Other | 0.00 |
| 4084.47 |