| 01/15/2016 |
| 09:42:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARASIN, VANESSA | Y8-C112219 | 3 | 282.00 | 4388********6528 | 01125D | 01/15/2016 |
| AUGUSTO, NILO | Y8-C113671 | 3 | 348.00 | 4147********4928 | 01124C | 01/15/2016 |
| BOYER, LANCET | Y8-C114130 | 3 | 376.00 | 4147********4806 | 01153A | 01/15/2016 |
| BRICENO, DIEGO | Y8-C111193 | 3 | 132.00 | 4737********9178 | 431852 | 01/15/2016 |
| CORTEZ, CHRISTIAN | Y8-FW103464 | 3 | 132.00 | 4737********1245 | 468492 | 01/15/2016 |
| COULTER, FRED | Y8-C112267 | 3 | 132.00 | 3772*******3002 | 111853 | 01/15/2016 |
| DAGBE, MONA | Y8-C106562 | 3 | 248.00 | 4266********1947 | 01123B | 01/15/2016 |
| DENNIS, WHITNEY | Y8-C113686 | 3 | 196.00 | 5465********4416 | 000412 | 01/15/2016 |
| FREME, CRAIG | Y8-C114303 | 3 | 540.00 | 4400********2511 | 00344C | 01/15/2016 |
| JIMENEZ, LILIANA | Y8-C113646 | 3 | 348.00 | 5147********6108 | 730195 | 01/15/2016 |
| K PADMANABHAN, GIRISH KUMAR | Y8-C113851 | 3 | 99.00 | 4264********2948 | 00748B | 01/15/2016 |
| LECHUGA, BIANCA | Y8-C113639 | 3 | 348.00 | 5147********6108 | 728641 | 01/15/2016 |
| MEJIA, LORENA | Y8-C112820 | 3 | 132.00 | 4744********5102 | 133271 | 01/15/2016 |
| MOLE, TYRONE | Y8-C112204 | 3 | 348.00 | 5147********3482 | 728642 | 01/15/2016 |
| POWARS, LINK | Y8-C109181 | 3 | 376.00 | 6011********4409 | 01562R | 01/15/2016 |
| PRABHUKUMAR, SAM | Y8-C114379 | 3 | 688.00 | 3727*******2006 | 186338 | 01/15/2016 |
| SLEBRCH, SHELLY | Y8-c104600 | 3 | 376.00 | 4266********6843 | 01132D | 01/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 820.00 |
| 4 | MasterCard | 1240.00 |
| 10 | Visa | 2665.00 |
| 1 | Discover | 376.00 |
| 0 | Other | 0.00 |
| 5101.00 |