| 08/14/2015 |
| 09:32:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDAI, GRACE | Z3-FD110471 | 6 | 42.71 | 5287********0405 | 487760 | 08/14/15 |
| AGUILAR, JANET | Z3-FD109828 | 6 | 42.71 | 4867********1677 | 050510 | 08/14/15 |
| ALEMAYEHU, BETHELEHEM | Z3-FD110066 | 6 | 42.71 | 5287********0459 | 487765 | 08/14/15 |
| ALVAREZ, MA EDITH ROMA | Z3-FD109853 | 6 | 42.71 | 4342********4614 | 048883 | 08/14/15 |
| ANDERSON, JENNIFER | Z3-F310792 | 6 | 42.71 | 5178********5054 | 06382Z | 08/14/15 |
| BARRY, CRAIG | Z3-FD109491 | 6 | 42.71 | 4185********5056 | 06354B | 08/14/15 |
| BENSON, ANGEL | Z3-FD109843 | 6 | 42.71 | 4342********8535 | 175752 | 08/14/15 |
| BEYKE, AMANDA | Z3-FD110449 | 6 | 42.71 | 5444********1792 | 487752 | 08/14/15 |
| BLIZARD, ANDY | Z3-F311042 | 6 | 42.71 | 5287********7309 | 487721 | 08/14/15 |
| BOUGARD, NICOLLE | Z3-FD109995 | 6 | 42.71 | 4300********0192 | 014566 | 08/14/15 |
| BROOKS, MICHAEL | Z3-FD109989 | 6 | 42.71 | 4943********4659 | 997189 | 08/14/15 |
| BROWN, OLIVIA | Z3-FD109837 | 6 | 42.71 | 4342********5449 | 271114 | 08/14/15 |
| BRUYERE, DEBORAH | Z3-FD104185 | 6 | 42.71 | 3725*******2001 | 160205 | 08/14/15 |
| CARO, SERGIO | Z3-FD109817 | 6 | 42.71 | 4867********8298 | 060510 | 08/14/15 |
| CHO, ESTHER | Z3-F311700 | 6 | 42.71 | 4701********1401 | 100456 | 08/14/15 |
| CHRISTENSEN, ANDREW | Z3-FD111170 | 6 | 42.71 | 5444********6741 | 487757 | 08/14/15 |
| CORPORAL, RAFAEL | Z3-FD109855 | 6 | 42.71 | 4867********7350 | 040510 | 08/14/15 |
| CUTHBERT, DALTON | Z3-FD110596 | 6 | 42.71 | 4266********3392 | 06388B | 08/14/15 |
| DAILLY, KEVIN | Z3-FD109932 | 6 | 42.71 | 5449********8066 | H94888 | 08/14/15 |
| DANIELS, SHARON | Z3-FD109821 | 6 | 42.71 | 5444********8549 | 487725 | 08/14/15 |
| DELGADILLO, EFRAIN | Z3-F310667 | 6 | 42.71 | 4701********7681 | 140150 | 08/14/15 |
| DOMINGUEZ MOTA, JUAN | Z3-FD110613 | 6 | 42.71 | 4386********3221 | 001654 | 08/14/15 |
| DONG KUN, AN | Z3-FD110585 | 6 | 42.71 | 5142********5067 | 000005 | 08/14/15 |
| DOWLING, JENNIFER | Z3-F310993 | 6 | 42.71 | 4701********6980 | 150852 | 08/14/15 |
| ENGELMOHR, DOROTHY | Z3-F310668 | 6 | 42.71 | 4701********9330 | 170050 | 08/14/15 |
| ESCALANTE, JUAN | Z3-FD111173 | 6 | 42.71 | 4366********4690 | 007670 | 08/14/15 |
| FABIAN, JOSE | Z3-FD109851 | 6 | 42.71 | 4342********0224 | 175750 | 08/14/15 |
| FELSHAW, BRIAN | Z3-FD109925 | 6 | 42.71 | 4867********5915 | 050510 | 08/14/15 |
| FLOREZ, THOMAS ANTHON | Z3-FD110730 | 6 | 42.71 | 4867********2135 | 050510 | 08/14/15 |
| FORWARD, MATHIAS | Z3-FD111088 | 6 | 42.71 | 5444********6290 | 487736 | 08/14/15 |
| GALBEN, DENIS | Z3-FD111167 | 6 | 42.71 | 5444********7949 | 487732 | 08/14/15 |
| GARCIA, CLAUDIA | Z3-FD109874 | 6 | 42.71 | 4347********0416 | 050510 | 08/14/15 |
| GARCIA, FRANCISCO | Z3-FD109921 | 6 | 42.71 | 4347********0416 | 060510 | 08/14/15 |
| GITAU, BRIAN | Z3-FD110453 | 6 | 42.71 | 4428********3025 | 014764 | 08/14/15 |
| GONZALEZ MEDINA, JOSE | Z3-FD111021 | 6 | 42.71 | 4342********1328 | 245387 | 08/14/15 |
| GONZALEZ, KIMBERLY | Z3-F310935 | 6 | 42.71 | 4342********8740 | 123795 | 08/14/15 |
| GRAHAM, JORDAN | Z3-FD108865 | 6 | 42.71 | 4465********9168 | 014689 | 08/14/15 |
| HA, DEREK KURT | Z3-FD111192 | 6 | 42.71 | 4701********2383 | 160558 | 08/14/15 |
| HARGROVE, CHRISTOPHER | Z3-FD110856 | 6 | 42.71 | 4867********5945 | 060510 | 08/14/15 |
| HERNANDEZ, AURORA | Z3-F310821 | 6 | 42.71 | 4701********3598 | 170959 | 08/14/15 |
| HERNANDEZ, HELEN | Z3-FD108889 | 6 | 42.71 | 4347********6251 | 060510 | 08/14/15 |
| HERNANDEZ, RICARDO | Z3-FD111229 | 6 | 42.71 | 4342********6970 | 245123 | 08/14/15 |
| HUNTER, MARIO | Z3-F310654 | 6 | 42.71 | 5109********4800 | H94885 | 08/14/15 |
| JANG, JUNGHEE | Z3-FD110473 | 6 | 42.71 | 4411********7563 | 050510 | 08/14/15 |
| JONES, ALFRED TYREE | Z3-FD108943 | 6 | 42.71 | 4342********6424 | 077309 | 08/14/15 |
| KIARIE, WILSON | Z3-FD109826 | 6 | 42.71 | 4003********0988 | 06401B | 08/14/15 |
| KIM, JANET | Z3-FD110575 | 6 | 42.71 | 5449********3458 | H94893 | 08/14/15 |
| KIM, SOLOMON | Z3-F310784 | 6 | 42.71 | 4465********7041 | 014503 | 08/14/15 |
| KIMANI, MAUREEN | Z3-F310669 | 6 | 42.71 | 4701********7476 | 190458 | 08/14/15 |
| KOO, JA | Z3-FD110606 | 6 | 42.71 | 4621********3552 | 07447B | 08/14/15 |
| LASH, JEFFREY | Z3-FD109916 | 6 | 42.71 | 4347********3420 | 050510 | 08/14/15 |
| LEIYAN, JANET | Z3-FD110470 | 6 | 42.71 | 5444********2845 | 487741 | 08/14/15 |
| LIZARRAGA, CORI | Z3-FD111235 | 6 | 42.71 | 4867********8505 | 040510 | 08/14/15 |
| LOPEZ, BALOYS | Z3-FD110593 | 6 | 42.71 | 4342********6937 | 123779 | 08/14/15 |
| LOPEZ, JESUS | Z3-FD104533 | 6 | 42.71 | 4342********7491 | 245129 | 08/14/15 |
| MALL, SHAHEEN | Z3-FD110057 | 6 | 42.71 | 4701********9210 | 110557 | 08/14/15 |
| MALMANGER, KACEE | Z3-FD111200 | 6 | 42.71 | 5449********0845 | H94882 | 08/14/15 |
| MCGUIRE, ERICA | Z3-FD111242 | 6 | 42.71 | 4366********4690 | 009456 | 08/14/15 |
| MERCADO, CATHERINE | Z3-FD109974 | 6 | 42.71 | 5378********0157 | 06402Z | 08/14/15 |
| MONECK, MICHAEL | Z3-F310977 | 6 | 42.71 | 4266********0918 | 06399C | 08/14/15 |
| MWANGI, SARAH | Z3-FD102240 | 6 | 42.71 | 4867********1146 | 050510 | 08/14/15 |
| NGAM, LEXADYNA | Z3-FD111204 | 6 | 42.71 | 4342********9166 | 123791 | 08/14/15 |
| ORTA, ARTURO | Z3-FD111181 | 6 | 42.71 | 5444********6390 | 487715 | 08/14/15 |
| PACHECO SEGURA, CYNTHIA | Z3-FD111042 | 6 | 42.71 | 4342********1328 | 245105 | 08/14/15 |
| PAN, JIEYU | Z3-FD110947 | 6 | 42.71 | 4724********2172 | 113282 | 08/14/15 |
| PEKHOTIN, NIKOLAY | Z3-FD110607 | 6 | 42.71 | 4867********4744 | 040510 | 08/14/15 |
| PENNINGTON, JASON | Z3-FD110578 | 6 | 42.71 | 4867********9223 | 040510 | 08/14/15 |
| PERRI, NATHAN | Z3-FD108947 | 6 | 42.71 | 4060********6649 | 040510 | 08/14/15 |
| PETERSON, DIANE | Z3-FD109805 | 6 | 42.71 | 4432********7108 | 001717 | 08/14/15 |
| PRICE, SETH | Z3-F310789 | 6 | 42.71 | 5444********8344 | 487742 | 08/14/15 |
| PRITCHARD, KURT | Z3-FD110703 | 6 | 42.71 | 4492********7262 | 060546 | 08/14/15 |
| PRYOR, SHARON | Z3-FD109860 | 6 | 42.71 | 4828********2024 | 099690 | 08/14/15 |
| RAMIREZ, MARIA | Z3-FD110415 | 6 | 42.71 | 4342********4483 | 123782 | 08/14/15 |
| RICHARDS, REBECCA | Z3-FD111063 | 6 | 42.71 | 5449********3011 | H94876 | 08/14/15 |
| RICHARDSON, MAURA | Z3-FD108971 | 6 | 42.71 | 5396********5513 | 000128 | 08/14/15 |
| RICHMOND, GERARD | Z3-FD111056 | 6 | 42.71 | 4426********5936 | 014735 | 08/14/15 |
| RYDER, ADRIAN | Z3-F310608 | 6 | 42.71 | 5480********1626 | H94874 | 08/14/15 |
| SANTANA, RAUNEL | Z3-FD109803 | 6 | 42.71 | 3797*******2006 | 122913 | 08/14/15 |
| SHAKUR, WAKIL | Z3-FD109980 | 6 | 42.71 | 3737*******1015 | 128709 | 08/14/15 |
| SHARLOW-ONEAL, DANIEL JOSEPH | Z3-FD110431 | 6 | 42.71 | 4701********4432 | 170454 | 08/14/15 |
| SHIM, BRYAN | Z3-FD109681 | 6 | 42.71 | 4701********6789 | 140157 | 08/14/15 |
| SKALIKEU, DAVID | Z3-FD111075 | 6 | 42.71 | 4867********8827 | 050510 | 08/14/15 |
| STAROVEROVA, ALLA | Z3-FD110437 | 6 | 42.71 | 4867********8827 | 050510 | 08/14/15 |
| TAYLOR, ALLEN | Z3-F311053 | 6 | 42.71 | 5287********2808 | 487722 | 08/14/15 |
| TILLOTSON, STEVEN | Z3-FD111186 | 6 | 42.71 | 4400********1221 | 00895A | 08/14/15 |
| TOMAS, ELIZABETH | Z3-F310898 | 6 | 42.71 | 4342********7860 | 245111 | 08/14/15 |
| TORGRIMSON, EVAN | Z3-FD109706 | 6 | 42.71 | 5444********4294 | 487766 | 08/14/15 |
| VALERIO, MEGAN | Z3-FD110010 | 6 | 42.71 | 4342********2687 | 002042 | 08/14/15 |
| VARELA, LEYLA | Z3-FD111231 | 6 | 42.71 | 4342********9315 | 245382 | 08/14/15 |
| VELA, VERONIA | Z3-FD109850 | 6 | 42.71 | 4701********8827 | 160251 | 08/14/15 |
| VELAZQUEZ, JOSE | Z3-F311021 | 6 | 42.71 | 4342********9934 | 245386 | 08/14/15 |
| VILLALOBOS, BEATRIZ | Z3-FD110474 | 6 | 42.71 | 4867********8038 | 060510 | 08/14/15 |
| VIVOLO, ANTHONY | Z3-F310752 | 6 | 42.71 | 4701********8169 | 180252 | 08/14/15 |
| VOGAN, ARIANNA | Z3-FD108965 | 6 | 42.71 | 4701********2250 | 190359 | 08/14/15 |
| WAHL, AMBER | Z3-F311057 | 6 | 42.71 | 5444********3443 | 487759 | 08/14/15 |
| WALMSLEY, JAMES | Z3-FD111246 | 6 | 42.71 | 5449********2682 | H94879 | 08/14/15 |
| WATKINS, ANGELICA | Z3-FD110024 | 6 | 42.71 | 4867********1449 | 050510 | 08/14/15 |
| WHITE, DARREN | Z3-FD110579 | 6 | 42.71 | 5444********5042 | 487770 | 08/14/15 |
| WILLIAMSON, TONI | Z3-FD110450 | 6 | 42.71 | 4733********0830 | 014752 | 08/14/15 |
| WRIGHT, CONNOR | Z3-FD111053 | 6 | 42.71 | 4147********9403 | 01951C | 08/14/15 |
| ZHANG, WEI | Z3-FD110440 | 6 | 42.71 | 4701********4230 | 190157 | 08/14/15 |
| Count | Card Type | Total |
| 3 | American Express | 128.13 |
| 26 | MasterCard | 1110.46 |
| 72 | Visa | 3075.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4313.71 |