| 03/31/2016 |
| 11:11:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHELY, KIYANA | B4-X18094 | 9 | 39.00 | 4342********8157 | 507157 | 03/31/16 |
| BALAN, MURALI | B4-X19223 | 9 | 39.00 | 4266********7109 | 09778A | 03/31/16 |
| BASILE, JENNIFER | B4-X18577 | 9 | 39.00 | 5200********7282 | 06970Z | 03/31/16 |
| BIRLA, PARSHANT | B4-X19613 | 9 | 39.00 | 4400********6283 | 00763D | 03/31/16 |
| BOCANEGRA, ANGEL | B4-X19174 | 9 | 39.00 | 4366********6419 | 025398 | 03/31/16 |
| BOLESKY, JOHN | B4-X19034 | 9 | 39.00 | 4452********4158 | 000401 | 03/31/16 |
| BOUSKA, KIMBERLY | B4-X18543 | 9 | 39.00 | 3772*******3004 | 148050 | 03/31/16 |
| BROWN, PHILLIP | B4-X19286 | 9 | 39.00 | 4300********6755 | 111215 | 03/31/16 |
| BRWON, TERI | B4-X19287 | 9 | 39.00 | 4300********6755 | 111210 | 03/31/16 |
| BURDICK, PAUL | B4-X18628 | 9 | 39.00 | 4287********4286 | 090207 | 03/31/16 |
| BUTCHAS, MERCEDES | B4-X19528 | 9 | 39.00 | 4426********2134 | 160331 | 03/31/16 |
| CAGUNDO, MARIA | B4-X18660 | 9 | 39.00 | 4426********1939 | 160335 | 03/31/16 |
| CANAMORE, WESTON | B4-X19567 | 9 | 39.00 | 4465********7083 | 031190 | 03/31/16 |
| CANNON, JUSTIN | B4-X18111 | 9 | 39.00 | 4366********0006 | 011225 | 03/31/16 |
| CARBINE, DANIELLE | B4-X18550 | 9 | 39.00 | 4366********3225 | 006166 | 03/31/16 |
| CARPENTIER, KIRSTEN | B4-X19611 | 9 | 39.00 | 3772*******1006 | 105173 | 03/31/16 |
| CASWELL, DAVE | B4-X19645 | 9 | 39.00 | 4147********3072 | 09685C | 03/31/16 |
| CHANNAPRAGADA, VIJAYASRI | B4-X18025 | 9 | 39.00 | 4342********5106 | 847320 | 03/31/16 |
| CHAVEZ, CHRISTIAN | B4-X19003 | 9 | 39.00 | 4426********9860 | 160735 | 03/31/16 |
| CHILD, ANNELISE | B4-X18108 | 9 | 39.00 | 4347********5296 | 010312 | 03/31/16 |
| CHITTIBABU, SASIKANNAN | B4-X18644 | 9 | 39.00 | 4264********7671 | 01819B | 03/31/16 |
| CHONG, MICHAEL | B4-X18689 | 9 | 39.00 | 4237********0670 | 032603 | 03/31/16 |
| CHRISTENSEN, MIKE | B4-X14059 | 9 | 39.00 | 4366********9194 | 008492 | 03/31/16 |
| CHRISTIAN, JOE | B4-X18542 | 9 | 39.00 | 5147********1714 | 388532 | 03/31/16 |
| COFFMAN, GUNNAR | B4-X19617 | 9 | 39.00 | 4426********6299 | 170033 | 03/31/16 |
| COOK, MELISSA | B4-X18541 | 9 | 39.00 | 4867********4303 | 010312 | 03/31/16 |
| CORNWELL, MITZI | B4-X19612 | 9 | 39.00 | 4342********2488 | 439927 | 03/31/16 |
| CRABTREE, ASHLEY | B4-X18165 | 9 | 39.00 | 4366********3058 | 006725 | 03/31/16 |
| CREITZ, THAINE | B4-X19262 | 9 | 39.00 | 5145********4408 | 550538 | 03/31/16 |
| CRENSHAW, SUZANNE | B4-X19080 | 9 | 39.00 | 4743********8300 | 031115 | 03/31/16 |
| CRUZ, MARTIN | B4-X19568 | 9 | 39.00 | 4833********1394 | 040312 | 03/31/16 |
| CUAXINQUE, LUCERO | B4-X18568 | 9 | 39.00 | 4867********3170 | 020312 | 03/31/16 |
| DANEKE, JENNIFER | B4-X19142 | 9 | 39.00 | 5145********5259 | 550537 | 03/31/16 |
| DARBY, SHANNON | B4-X18146 | 9 | 39.00 | 4426********0208 | 170339 | 03/31/16 |
| DEGRAFF, MCKENZIE | B4-X19088 | 9 | 39.00 | 4147********7241 | 09788D | 03/31/16 |
| DELCID, JOSELYN | B4-X19095 | 9 | 39.00 | 4366********2143 | 006163 | 03/31/16 |
| DHUMAL, VISHAKHA | B4-X18152 | 9 | 39.00 | 4400********7416 | 04417C | 03/31/16 |
| DONEY, CALE | B4-X19327 | 9 | 39.00 | 4426********1321 | 170539 | 03/31/16 |
| DUONG, MYTHUAN | B4-X19077 | 9 | 39.00 | 4426********9896 | 170637 | 03/31/16 |
| DUPREE, JASON | B4-X19289 | 9 | 39.00 | 4194********7910 | 198670 | 03/31/16 |
| DYKES, ADRIANA | B4-X19298 | 9 | 39.00 | 4000********0405 | 101787 | 03/31/16 |
| EASON, WILL | B4-X19054 | 9 | 39.00 | 4431********3002 | 817349 | 03/31/16 |
| EDATHOTTIL SREE, UNNI | B4-X18198 | 9 | 39.00 | 4426********5874 | 170833 | 03/31/16 |
| EGGERS, ROCK | B4-X18574 | 9 | 39.00 | 4342********3581 | 410204 | 03/31/16 |
| EUM, JOSHUA | B4-X19527 | 9 | 39.00 | 4465********1309 | 031981 | 03/31/16 |
| EVANS, AVERY | B4-X19134 | 9 | 39.00 | 4366********4881 | 006718 | 03/31/16 |
| FLORES, MARY | B4-X19047 | 9 | 39.00 | 5145********5327 | 550536 | 03/31/16 |
| FLOYD, JARROD | B4-X18534 | 9 | 39.00 | 5280********2847 | 07412Z | 03/31/16 |
| FRAZIER, CHRIS | B4-X18093 | 9 | 39.00 | 4355********8533 | 111330 | 03/31/16 |
| FREE, SEAN | B4-X18668 | 9 | 39.00 | 4366********2133 | 018745 | 03/31/16 |
| FRIBERG, NICOLE | B4-X19102 | 9 | 39.00 | 4888********8971 | 04459B | 03/31/16 |
| FUS, MORGAN | B4-X18609 | 9 | 39.00 | 6011********7694 | 03110R | 03/31/16 |
| GARNER, ALEA | B4-X18107 | 9 | 39.00 | 4342********3581 | 997633 | 03/31/16 |
| GILLMOR, CHELYNN | B4-X19274 | 9 | 39.00 | 4342********0745 | 508305 | 03/31/16 |
| GODINEZ, LUCERITO | B4-69616 | 9 | 39.00 | 4342********9628 | 898476 | 03/31/16 |
| GONZALES, ALYSHA | B4-X19514 | 9 | 39.00 | 5145********7539 | 550524 | 03/31/16 |
| GONZALEZ, JERRY | B4-X17762 | 9 | 39.00 | 5424********8656 | 64581P | 03/31/16 |
| GONZALEZ, NYDIA | B4-X19261 | 9 | 39.00 | 5145********1039 | 550563 | 03/31/16 |
| GOTTFRIED, JOSH | B4-X18109 | 9 | 39.00 | 4046********0317 | 045238 | 03/31/16 |
| GREEN, BOB | B4-X19773 | 9 | 39.00 | 5145********1510 | 550533 | 03/31/16 |
| GREENFIELD, HOWARD | B4-X18776 | 9 | 39.00 | 4452********0335 | 000465 | 03/31/16 |
| GUERRA, ALISA | B4-X18612 | 9 | 39.00 | 4426********2013 | 180637 | 03/31/16 |
| GUERRA, MARIANGEL | B4-X19295 | 9 | 39.00 | 4452********2139 | 000467 | 03/31/16 |
| GUEVARA, SUZZETTE | B4-X19162 | 9 | 78.00 | 4342********9761 | 572413 | 03/31/16 |
| GURUMURTHY, ADITHA | B4-X19275 | 9 | 39.00 | 6011********1140 | 03147B | 03/31/16 |
| HAAS, JESSICA | B4-X19555 | 9 | 39.00 | 5145********9839 | 550546 | 03/31/16 |
| HALLBROOK, TREVOR | B4-X19029 | 9 | 39.00 | 4452********7909 | 000471 | 03/31/16 |
| HARDING, LARAMIE | B4-X19505 | 9 | 39.00 | 4366********8647 | 001973 | 03/31/16 |
| HARRISON, CHANTEL | B4-X19180 | 9 | 39.00 | 4003********8430 | 09744B | 03/31/16 |
| HAY, MICHELL | B4-X18153 | 9 | 39.00 | 4426********9722 | 190033 | 03/31/16 |
| HERNANDEZ, FRANCISCO | B4-X19198 | 9 | 39.00 | 4452********1103 | 000476 | 03/31/16 |
| HERNANDEZ, NANCY | B4-X19022 | 9 | 39.00 | 4366********5461 | 030564 | 03/31/16 |
| HERRERA, MIREYA | B4-X18102 | 9 | 39.00 | 4342********0126 | 507147 | 03/31/16 |
| HOFFMAN, MEAGHEN | B4-X18060 | 9 | 39.00 | 4452********6024 | 000480 | 03/31/16 |
| HOLT, AMY | B4-X19199 | 9 | 39.00 | 4342********0740 | 024049 | 03/31/16 |
| HOOVER, NICHOLAS | B4-X18667 | 9 | 39.00 | 4291********2545 | 224653 | 03/31/16 |
| HOPE, AUSTIN | B4-X19311 | 9 | 39.00 | 4342********6596 | 847326 | 03/31/16 |
| HUSSEY, PRESTON | B4-X19251 | 9 | 39.00 | 4400********2683 | 06921B | 03/31/16 |
| JACOB, JOMY | B4-X19017 | 9 | 39.00 | 4426********5356 | 190531 | 03/31/16 |
| JARESS, BRIAN | B4-X19116 | 9 | 39.00 | 4140********3750 | 902795 | 03/31/16 |
| JENSEN, KYLIE | B4-X19605 | 9 | 39.00 | 4305********3660 | 09722B | 03/31/16 |
| JERAND, JOSEPH | B4-X10860 | 9 | 39.00 | 5449********9163 | H14288 | 03/31/16 |
| JESSEN, JEFF | B4-X19148 | 9 | 39.00 | 4264********7546 | 04522B | 03/31/16 |
| JHANUN BASHA, ASHIK | B4-X18620 | 9 | 39.00 | 4264********6159 | 00221A | 03/31/16 |
| JOHNSON, GLORIA | B4-X18156 | 9 | 39.00 | 4366********2771 | 025394 | 03/31/16 |
| JONES, EUNICE | B4-X18675 | 9 | 39.00 | 6011********6233 | 03113R | 03/31/16 |
| KAAI, BENSON | B4-X18650 | 9 | 39.00 | 4473********9308 | 090323 | 03/31/16 |
| KAKARLAPUDI, ANUSHA | B4-X18004 | 9 | 39.00 | 4128********5022 | 91084B | 03/31/16 |
| KAPELAC, FILIP | B4-X18670 | 9 | 39.00 | 5480********6066 | T8925B | 03/31/16 |
| KAZEMI, JAFFER | B4-X18547 | 9 | 39.00 | 4452********5196 | 090323 | 03/31/16 |
| KENNEDY, KURT | B4-X19093 | 9 | 39.00 | 4400********2283 | 01458C | 03/31/16 |
| KENNEDY, MARTIN | B4-X18141 | 9 | 39.00 | 4147********2763 | 02539D | 03/31/16 |
| KIGER, RAY | B4-X18581 | 9 | 39.00 | 4452********1891 | 090321 | 03/31/16 |
| KOCHUPARAMBIL, SAJITH | B4-X19016 | 9 | 39.00 | 4426********4390 | 100131 | 03/31/16 |
| KOR, JOHN | B4-X19283 | 9 | 39.00 | 4184********7747 | 020312 | 03/31/16 |
| KRISHNAMOHAN, GANESHPRASANN | B4-X19623 | 9 | 39.00 | 6011********7891 | 03183R | 03/31/16 |
| KUCAL, MONIKA | B4-X19161 | 9 | 39.00 | 4366********7338 | 024158 | 03/31/16 |
| KULKARNI, POOJA | B4-X18745 | 9 | 39.00 | 4147********6128 | 09665C | 03/31/16 |
| KULKARNI, SHRUTI | B4-X18185 | 9 | 39.00 | 5199********1524 | 097390 | 03/31/16 |
| LARSEN, DAN | B4-X19219 | 9 | 39.00 | 4452********3610 | 000509 | 03/31/16 |
| LITTLEFIELD, KELLIE | B4-X19078 | 9 | 39.00 | 3772*******1009 | 174112 | 03/31/16 |
| LIZARRAGA, JACQUELINE | B4-X19056 | 9 | 39.00 | 4259********8524 | 508296 | 03/31/16 |
| LOCONTE, ANDREW | B4-X19001 | 9 | 39.00 | 4366********8070 | 029931 | 03/31/16 |
| LONG, REBECCA | B4-X16565 | 9 | 39.00 | 4147********0428 | 09670D | 03/31/16 |
| MADHUSOODHANAN, HARINATH | B4-X18585 | 9 | 39.00 | 4400********2495 | 09562B | 03/31/16 |
| MARTIN, JORDAN | B4-69626 | 9 | 39.00 | 4744********2900 | 100637 | 03/31/16 |
| MARTINELLI, JOSEPH | B4-X19259 | 9 | 39.00 | 4266********7596 | 09688C | 03/31/16 |
| MARXEN, JOSH | B4-X18170 | 9 | 39.00 | 4366********3058 | 019906 | 03/31/16 |
| MCBRIDE, TINA | B4-X19340 | 9 | 39.00 | 3725*******4004 | 147648 | 03/31/16 |
| MEDLEY, JACK | B4-X19209 | 9 | 39.00 | 4342********6440 | 439909 | 03/31/16 |
| MEJIA, JUAN JOSE | B4-X19067 | 9 | 39.00 | 4366********5015 | 014104 | 03/31/16 |
| MENNITI, BRANDON | B4-X18007 | 9 | 39.00 | 4640********2122 | 09685C | 03/31/16 |
| MEZA, JUNIOR | B4-X18509 | 9 | 39.00 | 4743********6346 | 031185 | 03/31/16 |
| MILLER, CHRIS | B4-X19108 | 9 | 39.00 | 4342********1165 | 506287 | 03/31/16 |
| MISHIMA, JEFF | B4-X18792 | 9 | 39.00 | 4867********0600 | 030312 | 03/31/16 |
| MOHANAN, GOPI | B4-X18023 | 9 | 39.00 | 3723*******1009 | 149641 | 03/31/16 |
| MONROY, FABIAN | B4-X19290 | 9 | 39.00 | 4809********1273 | 062200 | 03/31/16 |
| MOUSSAWAY, ALI | B4-X18788 | 9 | 39.00 | 4833********4251 | 030312 | 03/31/16 |
| MULUKUTLA, TRIPURA | B4-X19506 | 9 | 39.00 | 4264********3875 | 02764A | 03/31/16 |
| MUPPALLA, PRUDHVI | B4-X18505 | 9 | 39.00 | 5199********6177 | 097729 | 03/31/16 |
| MURO, ARACELY | B4-X19288 | 9 | 39.00 | 4342********0126 | 847333 | 03/31/16 |
| NAIR, MEERA | B4-X18559 | 9 | 39.00 | 5424********7732 | 63024P | 03/31/16 |
| NAMGUNG, CHANNY | B4-X18759 | 9 | 39.00 | 4266********4579 | 09733C | 03/31/16 |
| NAMPOCHAI, KUNLARAT | B4-X19577 | 9 | 39.00 | 4366********1665 | 004207 | 03/31/16 |
| NOOR, FAIZA | B4-X18539 | 9 | 39.00 | 4400********0472 | 08301B | 03/31/16 |
| NYE, HAYLEY | B4-X19228 | 9 | 39.00 | 4347********1866 | 020312 | 03/31/16 |
| OHOLLAREN, SEAN | B4-X18134 | 9 | 39.00 | 4867********1918 | 010312 | 03/31/16 |
| OMI, HITOMI | B4-X18601 | 9 | 39.00 | 3795*******1007 | 199571 | 03/31/16 |
| OPOIEN, ADAM | B4-X19650 | 9 | 39.00 | 4432********2135 | 032397 | 03/31/16 |
| PARK, SUSIE | B4-X17812 | 9 | 39.00 | 5424********8656 | 61148P | 03/31/16 |
| PATEL, NIHAL | B4-X19300 | 9 | 39.00 | 3774*******1012 | 121086 | 03/31/16 |
| PERRY, ERIC | B4-X19169 | 9 | 39.00 | 5145********7883 | 550539 | 03/31/16 |
| PERSHA, LAUREN | B4-X19255 | 9 | 39.00 | 5444********2491 | 133159 | 03/31/16 |
| PHAM, JOHN | B4-X19266 | 9 | 39.00 | 4342********5459 | 508307 | 03/31/16 |
| PHILLIPS, ANDREW | B4-X19163 | 9 | 39.00 | 4867********1097 | 020312 | 03/31/16 |
| POLIS, NIKKI | B4-X19235 | 9 | 39.00 | 4867********0387 | 040312 | 03/31/16 |
| PRIEST, LYNDE | B4-X19183 | 9 | 39.00 | 5145********2702 | 550542 | 03/31/16 |
| PROKOPCZUK, EWA | B4-X19620 | 9 | 39.00 | 4366********7220 | 024156 | 03/31/16 |
| PUJARI, BIMMY | B4-X19532 | 9 | 39.00 | 4147********5677 | 08575D | 03/31/16 |
| PUZHAKKAREDATH, SUREKHA | B4-X18197 | 9 | 39.00 | 4426********5874 | 170833 | 03/31/16 |
| QUIJADA, HECTOR | B4-X18794 | 9 | 39.00 | 4465********6980 | 031008 | 03/31/16 |
| RAABE, SAM | B4-X18083 | 9 | 39.00 | 4366********1236 | 006722 | 03/31/16 |
| RABOIN, ASHLEY | B4-X18564 | 9 | 39.00 | 4452********3611 | 000558 | 03/31/16 |
| RANASINGHE, KAVEENDRA | B4-X18089 | 9 | 39.00 | 5132********3215 | 63212B | 03/31/16 |
| RAOFI, AUBTIN | B4-X18572 | 9 | 39.00 | 4426********0508 | 120433 | 03/31/16 |
| RAVEENDRAN, BHUVANESWARI | B4-X18643 | 9 | 39.00 | 4264********7671 | 01278B | 03/31/16 |
| REAL, CLAUDIA | B4-X19081 | 9 | 39.00 | 4300********5409 | 111209 | 03/31/16 |
| REDINGER, MATT | B4-X19168 | 9 | 39.00 | 4861********4585 | 002294 | 03/31/16 |
| REED, BROOKE | B4-X19271 | 9 | 39.00 | 5145********4229 | 550547 | 03/31/16 |
| RICKETTS, SHAILAH | B4-X19618 | 9 | 39.00 | 5178********3623 | 09788B | 03/31/16 |
| ROATH, LYNA | B4-X19136 | 9 | 39.00 | 4046********5317 | 045239 | 03/31/16 |
| ROJAS, LAURA | B4-X18649 | 9 | 39.00 | 4426********9058 | 120739 | 03/31/16 |
| ROOK, CHELSEA | B4-X19090 | 9 | 39.00 | 4426********0348 | 120833 | 03/31/16 |
| RUBENSTEIN, MARK | B4-X18791 | 9 | 39.00 | 4147********4056 | 06001D | 03/31/16 |
| SAAVEDRA, JAMIE | B4-X18693 | 9 | 39.00 | 4342********5851 | 507164 | 03/31/16 |
| SAHU, SHEILA | B4-X18742 | 9 | 39.00 | 5466********6029 | 09747S | 03/31/16 |
| SANDOVAL, JOSE | B4-X19292 | 9 | 39.00 | 4452********2139 | 000574 | 03/31/16 |
| SAUTTER, LACIE | B4-X19593 | 9 | 39.00 | 4342********3189 | 934621 | 03/31/16 |
| SAUTTER, NATHAN | B4-X19554 | 9 | 39.00 | 4342********3189 | 898454 | 03/31/16 |
| SHOVAR, ZACHARY | B4-X18512 | 9 | 39.00 | 5424********4085 | 61523P | 03/31/16 |
| SIDDIQI, TALAT | B4-X19020 | 9 | 39.00 | 3772*******2000 | 179477 | 03/31/16 |
| SIDDIQUI, FAHMEDA | B4-X19021 | 9 | 39.00 | 3772*******2000 | 105170 | 03/31/16 |
| SLOWTER, KIERSHA | B4-X19599 | 9 | 39.00 | 4342********6568 | 023326 | 03/31/16 |
| SMITH, JARED | B4-X18680 | 9 | 39.00 | 4743********4212 | 031233 | 03/31/16 |
| SMITH, LAUREN | B4-X19032 | 9 | 39.00 | 5424********2949 | 61287P | 03/31/16 |
| SNIDER, JOSEPH | B4-X18744 | 9 | 39.00 | 4426********5919 | 130339 | 03/31/16 |
| SNODGRASS, RYAN | B4-X19641 | 9 | 39.00 | 4313********8309 | 05591D | 03/31/16 |
| SOUTHWORTH, CHAD | B4-X19310 | 9 | 39.00 | 5261********6622 | 632386 | 03/31/16 |
| SPRINGER, ANNA | B4-X18552 | 9 | 39.00 | 6011********9792 | 03108R | 03/31/16 |
| SPRUTE, BRANDON | B4-69620 | 9 | 39.00 | 4366********9626 | 023061 | 03/31/16 |
| STEELE, TYLER | B4-X18960 | 9 | 39.00 | 4426********6523 | 130539 | 03/31/16 |
| STMARIE, THOMAS | B4-X18772 | 9 | 39.00 | 4493********6589 | 032609 | 03/31/16 |
| STRADLING, JEFFREY | B4-X18679 | 9 | 39.00 | 4867********6220 | 020312 | 03/31/16 |
| TACEY, NICK | B4-X19189 | 9 | 39.00 | 4427********2479 | 030312 | 03/31/16 |
| TAPKEER, PRAFULL | B4-X19644 | 9 | 39.00 | 4311********9428 | 031043 | 03/31/16 |
| THONGTANUNAM, PIRIYA | B4-X19200 | 9 | 39.00 | 4147********8524 | 09739D | 03/31/16 |
| THORNBORROW, BRIAN | B4-X19094 | 9 | 39.00 | 4426********9579 | 130833 | 03/31/16 |
| TORO, CARLOS | B4-X18587 | 9 | 39.00 | 4366********6001 | 025396 | 03/31/16 |
| TORRES, ASHLEY | B4-X19608 | 9 | 39.00 | 4366********0361 | 017837 | 03/31/16 |
| TYLER, TODD | B4-69625 | 9 | 39.00 | 4867********6909 | 030312 | 03/31/16 |
| URTEL, BRANDON | B4-X19563 | 9 | 78.00 | 4160********2342 | 010326 | 03/31/16 |
| VARMA, GAUTAM | B4-X18200 | 9 | 39.00 | 4388********0306 | 09743D | 03/31/16 |
| VASQUEZ, ALEX | B4-X19504 | 9 | 39.00 | 4478********0362 | 622407 | 03/31/16 |
| VAZQUEZ, KAYLA | B4-X18633 | 9 | 39.00 | 4037********9376 | 111330 | 03/31/16 |
| VEENEMAN, SARAH | B4-X19647 | 9 | 39.00 | 4815********9177 | 140139 | 03/31/16 |
| VELA, JR. | B4-X19291 | 9 | 39.00 | 4701********1977 | 140233 | 03/31/16 |
| WALLIN, KRISTINA | B4-X19238 | 9 | 39.00 | 4147********3066 | 09706C | 03/31/16 |
| WALLS, DALLAS | B4-X19037 | 9 | 39.00 | 4733********1057 | 090322 | 03/31/16 |
| WALRATH, NICK | B4-X18703 | 9 | 39.00 | 4342********7418 | 508825 | 03/31/16 |
| WARNER, BRIAN | B4-X18044 | 9 | 39.00 | 4052********4975 | 741824 | 03/31/16 |
| WARNER, STEPHAN | B4-X19130 | 9 | 39.00 | 4147********1553 | 031165 | 03/31/16 |
| WARREN, TAKIYAH | B4-X19236 | 9 | 39.00 | 4287********5026 | 090206 | 03/31/16 |
| WAYNE, ANTOINETTE | B4-X18544 | 9 | 39.00 | 4867********7477 | 040312 | 03/31/16 |
| WEEMS, DON | B4-X19058 | 9 | 39.00 | 4867********5051 | 010312 | 03/31/16 |
| WELLS, JESSE | B4-X19293 | 9 | 39.00 | 4366********6686 | 009498 | 03/31/16 |
| WHITE, MATTEW | B4-X18557 | 9 | 39.00 | 4867********2150 | 040312 | 03/31/16 |
| WHITE, SYDNEY | B4-X18164 | 9 | 39.00 | 5145********1574 | 550551 | 03/31/16 |
| WHITNEY, PATI | B4-X19177 | 9 | 39.00 | 4313********0482 | 05622D | 03/31/16 |
| WILLARD, CYRIC | B4-X18902 | 9 | 39.00 | 4867********3460 | 010312 | 03/31/16 |
| XUE, TAO | B4-X18150 | 9 | 39.00 | 5132********3701 | 63241B | 03/31/16 |
| YADAV, KISHOR | B4-X19122 | 9 | 39.00 | 4400********7191 | 01166D | 03/31/16 |
| YONTS, NICHOLAS | B4-X18569 | 9 | 39.00 | 5109********3587 | H14293 | 03/31/16 |
| YOUNGBLOOD, BRENT | B4-X18155 | 9 | 39.00 | 5449********2942 | H14302 | 03/31/16 |
| ZECHENELLY, KEVIN | B4-X18610 | 9 | 39.00 | 6011********7694 | 03144R | 03/31/16 |
| ZERFAS, AMY | B4-X19184 | 9 | 39.00 | 4400********6653 | 09736B | 03/31/16 |
| Count | Card Type | Total |
| 9 | American Express | 351.00 |
| 31 | MasterCard | 1209.00 |
| 159 | Visa | 6279.00 |
| 6 | Discover | 234.00 |
| 0 | Other | 0.00 |
| 8073.00 |