| 02/12/2016 |
| 09:00:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, SADIYA | Z3-FD107217 | 6 | 39.00 | 4347********3927 | 025409 | 02/12/2016 |
| ALOTAYA, MIKE | Z3-FD108273 | 6 | 39.00 | 5444********7090 | 405042 | 02/12/2016 |
| AN, CAVIN | Z3-FD107305 | 6 | 39.00 | 4803********3668 | 023834 | 02/12/2016 |
| ARGAEZ, GLADIS | Z3-FD111675 | 6 | 42.71 | 4492********3219 | 085454 | 02/12/2016 |
| ARTEAGA, FERNANDO | Z3-FD108164 | 6 | 39.00 | 4701********4663 | 105146 | 02/12/2016 |
| AUSLER, JEREMIAH | Z3-FD115095 | 6 | 42.71 | 4853********6353 | 065451 | 02/12/2016 |
| BARAJAS, MIGUEL | Z3-FD115090 | 6 | 42.71 | 4701********8457 | 105145 | 02/12/2016 |
| BELLO, LUIS | Z3-FD107280 | 6 | 39.00 | 4701********2998 | 115245 | 02/12/2016 |
| BIN-SHEIKH, HAJIA | Z3-FD107230 | 6 | 39.00 | 4347********3927 | 015409 | 02/12/2016 |
| BRETHCERTON, JOSH | Z3-FD115084 | 6 | 39.00 | 4060********2346 | 015409 | 02/12/2016 |
| BROOKS, MARIAH | Z3-FD107079 | 6 | 39.00 | 4147********4842 | 03552C | 02/12/2016 |
| BROSSEAU, ROSE | Z3-FD108306 | 6 | 39.00 | 5287********8008 | 405072 | 02/12/2016 |
| BROTHERTON, COLEBY | Z3-FD112732 | 6 | 39.00 | 4347********7659 | 015409 | 02/12/2016 |
| CARRILLO, JOEL | Z3-FD115237 | 6 | 42.71 | 4366********7093 | 002593 | 02/12/2016 |
| CHAND, SONAL | Z3-FD108185 | 6 | 39.00 | 4400********8203 | 01819B | 02/12/2016 |
| CHEREVACH, YAROSLAVA | Z3-FD108387 | 6 | 39.00 | 4701********5223 | 105647 | 02/12/2016 |
| CHRISTRUGA, VICTORIA | Z3-FD115092 | 6 | 42.71 | 5312********6270 | 115342 | 02/12/2016 |
| CORPORAL, ARISTON | Z3-FD115093 | 6 | 42.71 | 5444********9149 | 405061 | 02/12/2016 |
| CORRALES, LUIS | Z3-FD114938 | 6 | 42.71 | 4342********7236 | 653888 | 02/12/2016 |
| CRAWFORD ESTEVE, A JOHANNA | Z3-FD111556 | 6 | 42.71 | 4342********9973 | 935730 | 02/12/2016 |
| DRAEGER, DIANTHA | Z3-FD108183 | 6 | 39.00 | 4867********0954 | 025409 | 02/12/2016 |
| DRAEGER, SCOTT | Z3-FD108302 | 6 | 39.00 | 4867********0954 | 025409 | 02/12/2016 |
| DROGUETT, LINDA | Z3-FD111802 | 6 | 42.71 | 5178********5015 | 03615Z | 02/12/2016 |
| DYER, JOSEPH | Z3-FD108370 | 6 | 39.00 | 4342********1048 | 805310 | 02/12/2016 |
| EPITACIO, HERMITANO | Z3-FD115225 | 6 | 42.71 | 4465********6801 | 012429 | 02/12/2016 |
| FITZGERALD, MARK | Z3-FD115070 | 6 | 42.71 | 5287********7359 | 405067 | 02/12/2016 |
| FLORES, ELIZABETH | Z3-FD115105 | 6 | 39.00 | 4867********2178 | 025409 | 02/12/2016 |
| FLORES, HECTOR | Z3-FD115302 | 6 | 39.00 | 4867********2178 | 025409 | 02/12/2016 |
| FUIAVA, ALOSINA | Z3-FD115130 | 6 | 42.71 | 5444********9294 | 405073 | 02/12/2016 |
| FUIAVA, MOUSIE | Z3-FD115228 | 6 | 42.71 | 4060********3500 | 03571C | 02/12/2016 |
| FUIAVA, TOFUOLA | Z3-FD115224 | 6 | 42.71 | 4000********3770 | 794785 | 02/12/2016 |
| GABAY, BRYAN | Z3-FD111776 | 6 | 42.71 | 4207********8156 | 025409 | 02/12/2016 |
| GAGNER, RYAN | Z3-FD115378 | 6 | 42.71 | 4217********1506 | 065454 | 02/12/2016 |
| GARCIA, AMY | Z3-FD108191 | 6 | 39.00 | 4342********5804 | 800182 | 02/12/2016 |
| GREPO, THOMAS | Z3-FD111845 | 6 | 42.71 | 4867********0782 | 035409 | 02/12/2016 |
| GRINCHUK, NATALIE | Z3-FD108160 | 6 | 39.00 | 4701********7228 | 115344 | 02/12/2016 |
| GULCHUK, ELONA | Z3-FD111601 | 6 | 42.71 | 4366********9916 | 023091 | 02/12/2016 |
| HADFIELD, GEOFFREY | Z3-FD115239 | 6 | 42.71 | 4867********4085 | 025409 | 02/12/2016 |
| HANNON, DANA | Z3-FD111837 | 6 | 42.71 | 4798********1527 | 802145 | 02/12/2016 |
| HERZMAN, KRISTINA | Z3-FD108390 | 6 | 39.00 | 5287********8008 | 405075 | 02/12/2016 |
| HJALSETH, SPENCER | Z3-FD111669 | 6 | 42.71 | 5449********1858 | H89791 | 02/12/2016 |
| HOLTER, MARY | Z3-FD111743 | 6 | 42.71 | 4432********5653 | 065440 | 02/12/2016 |
| HOLTON, JESSICA | Z3-FD111809 | 6 | 42.71 | 4701********5391 | 125240 | 02/12/2016 |
| HUCK, MICHEALA | Z3-FD111773 | 6 | 42.71 | 4342********2530 | 935737 | 02/12/2016 |
| LANGSTON, KRISTEN | Z3-FD115091 | 6 | 42.71 | 5444********7097 | 405069 | 02/12/2016 |
| LAZARO, LORIE | Z3-FD107141 | 6 | 39.00 | 4366********4099 | 030740 | 02/12/2016 |
| LENDA, PHILIP | Z3-FD114963 | 6 | 42.71 | 5129********1176 | 115348 | 02/12/2016 |
| LICHTY, WAYNE | Z3-FD115077 | 6 | 42.71 | 5444********4094 | 405074 | 02/12/2016 |
| LIM, JUSTIN | Z3-FD111795 | 6 | 42.71 | 3797*******3011 | 140855 | 02/12/2016 |
| LO, RONALD | Z3-FD114943 | 6 | 42.71 | 5466********0426 | 41251P | 02/12/2016 |
| MARLOW, JEFFREY | Z3-FD114757 | 6 | 42.71 | 4701********0915 | 125643 | 02/12/2016 |
| METCALF, SAMANTHA | Z3-FD115288 | 6 | 42.71 | 5465********5601 | H89790 | 02/12/2016 |
| MILOSCIA, MARK | Z3-FD108264 | 6 | 39.00 | 4147********1490 | 08749D | 02/12/2016 |
| MORALES, JESSECA | Z3-FD111810 | 6 | 42.71 | 4347********9334 | 035409 | 02/12/2016 |
| NAIKER, KALPANA | Z3-FD115076 | 6 | 42.71 | 5444********8393 | 405107 | 02/12/2016 |
| OWENS, APRIL | Z3-FD111831 | 6 | 42.71 | 4347********9334 | 035409 | 02/12/2016 |
| PEARSON, CHARLSIE | Z3-FD107128 | 6 | 39.00 | 4342********3992 | 653924 | 02/12/2016 |
| PETERSON, DALLAS | Z3-FD108190 | 6 | 39.00 | 4701********0631 | 125146 | 02/12/2016 |
| PIZANO, GABRIELLE | Z3-FD107314 | 6 | 39.00 | 4275********8111 | 093206 | 02/12/2016 |
| RAMOS DE VEGA, ROSA | Z3-FD111566 | 6 | 42.71 | 4342********5972 | 824257 | 02/12/2016 |
| REFIT, BRAD | Z3-FD115133 | 6 | 42.71 | 4127********1730 | 693285 | 02/12/2016 |
| RIVERA, RUBEN | Z3-FD108182 | 6 | 39.00 | 4342********2164 | 806265 | 02/12/2016 |
| RIVERA, RUBEN | Z3-FD107058 | 6 | 39.00 | 4342********2164 | 871833 | 02/12/2016 |
| RODRIGUEZ, ERIC | Z3-FD108224 | 6 | 39.00 | 4867********0574 | 035409 | 02/12/2016 |
| RODRIGUEZ, MARIA | Z3-FD110104 | 6 | 39.00 | 4342********3395 | 618895 | 02/12/2016 |
| ROGER, CHANG | Z3-FD107049 | 6 | 39.00 | 4342********9471 | 824259 | 02/12/2016 |
| SANCHEZ-RUIZ, EMMANUEL | Z3-FD111777 | 6 | 42.71 | 4264********9421 | 05852B | 02/12/2016 |
| SANTOS, DOMINIC | Z3-FD108288 | 6 | 39.00 | 4428********6240 | 012560 | 02/12/2016 |
| SANTOS, MARCOS | Z3-FD111736 | 6 | 42.71 | 4342********3205 | 823222 | 02/12/2016 |
| SHREFFLER, JOSHUA | Z3-FD108349 | 6 | 39.00 | 4867********4400 | 035409 | 02/12/2016 |
| SINGH, SUKHRAJ | Z3-FD108346 | 6 | 39.00 | 3723*******2006 | 151315 | 02/12/2016 |
| SORIANO, ARTHUR | Z3-FD114934 | 6 | 42.71 | 4342********9429 | 800785 | 02/12/2016 |
| SOTO, VICENTE | Z3-FD115086 | 6 | 42.71 | 4867********6189 | 035409 | 02/12/2016 |
| STASYUK, RUVIM | Z3-FD115252 | 6 | 42.71 | 5287********4403 | 405101 | 02/12/2016 |
| TROUTT, ANGEL | Z3-FD111730 | 6 | 42.71 | 4235********0965 | 693232 | 02/12/2016 |
| TWITTY, JORDIN | Z3-FD111806 | 6 | 42.71 | 4427********3833 | 035409 | 02/12/2016 |
| VANGODA, IAN | Z3-FD115326 | 6 | 42.71 | 4266********8338 | 03609B | 02/12/2016 |
| WAKIIHURI, KINGSTONE | Z3-FD114910 | 6 | 42.71 | 4867********3502 | 035409 | 02/12/2016 |
| WALKER, JENNIFER | Z3-FD111836 | 6 | 42.71 | 4342********0214 | 087039 | 02/12/2016 |
| WARD, MAGGIE | Z3-FD111797 | 6 | 42.71 | 4207********8156 | 035409 | 02/12/2016 |
| WHITE, PATRICK | Z3-FD111815 | 6 | 42.71 | 4160********9055 | 085456 | 02/12/2016 |
| WILKINSON, TESS | Z3-SE102767 | 6 | 42.71 | 3715*******2024 | 182104 | 02/12/2016 |
| YOUNG, JESSICA | Z3-FD111384 | 6 | 42.71 | 4170********9035 | 03628G | 02/12/2016 |
| ZICCARELLI, AMANDA | Z3-FD111771 | 6 | 42.71 | 5444********4491 | 405120 | 02/12/2016 |
| Count | Card Type | Total |
| 3 | American Express | 124.42 |
| 17 | MasterCard | 714.94 |
| 64 | Visa | 2625.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3465.21 |