| 02/15/2016 |
| 12:32:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARASIN, VANESSA | Y8-C112219 | 3 | 282.00 | 4388********6528 | 04432D | 02/15/2016 |
| AUGUSTO, NILO | Y8-C113671 | 3 | 348.00 | 4147********4928 | 04432C | 02/15/2016 |
| BOYER, LANCET | Y8-C114130 | 3 | 376.00 | 4147********4806 | 04436A | 02/15/2016 |
| BRICENO, DIEGO | Y8-C111193 | 3 | 132.00 | 4737********9178 | 165318 | 02/15/2016 |
| Barlament, Jennifer | Y8-C113503 | 3 | 248.00 | 4334********1549 | 015306 | 02/15/2016 |
| CORTEZ, CHRISTIAN | Y8-FW103464 | 3 | 132.00 | 4737********1245 | 481846 | 02/15/2016 |
| COULTER, FRED | Y8-C112267 | 3 | 132.00 | 3772*******3002 | 147040 | 02/15/2016 |
| DEATLEY, DINAH | Y8-C109747 | 3 | 186.00 | 4037********4533 | 215182 | 02/15/2016 |
| DENNIS, WHITNEY | Y8-C113686 | 3 | 196.00 | 5465********4416 | 009555 | 02/15/2016 |
| EATMON, STEVE | Y8-C111424 | 3 | 186.00 | 6011********7032 | 01502R | 02/15/2016 |
| FREME, CRAIG | Y8-C114303 | 3 | 540.00 | 4400********2511 | 09161C | 02/15/2016 |
| HOFFMAN, KATHY | Y8-C111683 | 3 | 376.00 | 4640********1343 | 04430D | 02/15/2016 |
| K PADMANABHAN, GIRISH KUMAR | Y8-C113851 | 3 | 99.00 | 4264********2948 | 02728B | 02/15/2016 |
| MEJIA, LORENA | Y8-C112820 | 3 | 132.00 | 4744********5102 | 182883 | 02/15/2016 |
| MOLE, TYRONE | Y8-C112204 | 3 | 348.00 | 5147********3482 | 380505 | 02/15/2016 |
| ORELLANA, JOSE | Y8-C116865 | 3 | 132.00 | 5178********9616 | 04452Z | 02/15/2016 |
| POWARS, LINK | Y8-C109181 | 3 | 376.00 | 6011********4409 | 01528R | 02/15/2016 |
| PRABHUKUMAR, SAM | Y8-C114379 | 3 | 688.00 | 3727*******2006 | 107640 | 02/15/2016 |
| ROBERTS-LAHTI, JAYSON | Y8-C116977 | 3 | 10.00 | 4053********4058 | 015158 | 02/15/2016 |
| ROBERTS-LAHTI, MICKENZIE | Y8-C117125 | 3 | 10.00 | 4053********4058 | 015328 | 02/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 820.00 |
| 3 | MasterCard | 676.00 |
| 13 | Visa | 2871.00 |
| 2 | Discover | 562.00 |
| 0 | Other | 0.00 |
| 4929.00 |