| 03/11/2016 |
| 09:00:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHO, RUHIYYIH | Z3-FD115268 | 6 | 42.71 | 4366********7470 | 011917 | 03/11/2016 |
| ALVAREZ ARAUJO, MA DEL CARMEN | Z3-FD111938 | 6 | 42.71 | 4736********4518 | 035709 | 03/11/2016 |
| ANGEL, DAVID | Z3-FD115485 | 6 | 42.71 | 4492********1042 | 055733 | 03/11/2016 |
| AQUINO, CHRISTIAN | Z3-FD109378 | 6 | 39.00 | 4000********0907 | 413739 | 03/11/2016 |
| AREVALO, EBONI | Z3-FD112018 | 6 | 42.71 | 4701********8981 | 125274 | 03/11/2016 |
| BELCHER, BRIAN | Z3-FD115328 | 6 | 42.71 | 4867********0873 | 035709 | 03/11/2016 |
| BERNAL, NICOLE | Z3-FD111912 | 6 | 42.71 | 4465********7466 | 011134 | 03/11/2016 |
| BISHOP, TERRY | Z3-FD111849 | 6 | 42.71 | 4266********3773 | 02001B | 03/11/2016 |
| BLAKE, AARON | Z3-FD111804 | 6 | 42.71 | 5444********0168 | 244005 | 03/11/2016 |
| BROKAW, MILTON | Z3-FD109270 | 6 | 39.00 | 4701********0738 | 125574 | 03/11/2016 |
| BURNS, SARAH | Z3-FD111914 | 6 | 42.71 | 5109********1854 | H90065 | 03/11/2016 |
| CEJA, ADOLFO | Z3-FD115364 | 6 | 42.71 | 4701********4823 | 125671 | 03/11/2016 |
| CHALAYEVA, SEVINCH | Z3-SE102497 | 6 | 39.00 | 4867********9953 | 035709 | 03/11/2016 |
| CHOE, YONG NAM | Z3-FD109458 | 6 | 39.00 | 6011********5968 | 01154R | 03/11/2016 |
| CISNEROS, ARTURO | Z3-FD111524 | 6 | 42.71 | 4867********4020 | 035709 | 03/11/2016 |
| CONNER, BARRETT | Z3-FD108727 | 6 | 39.00 | 4400********3048 | 00130D | 03/11/2016 |
| COOPER, TED | Z3-FD108774 | 6 | 39.00 | 4366********7432 | 008792 | 03/11/2016 |
| CUARESMA, MARIA | Z3-FD115458 | 6 | 42.71 | 5287********8809 | 244000 | 03/11/2016 |
| DE NULLY, KAREN | Z3-FD115462 | 6 | 42.71 | 4147********1408 | 07539C | 03/11/2016 |
| DEZHNYUK, ANASTASIA | Z3-FD115368 | 6 | 42.71 | 4701********1719 | 125779 | 03/11/2016 |
| DIGGINS, SHEYLEND | Z3-FD115406 | 6 | 42.71 | 4701********3003 | 125974 | 03/11/2016 |
| DILLON, JASON | Z3-FD115198 | 6 | 42.71 | 4495********6923 | 095626 | 03/11/2016 |
| DOWELL, AARON | Z3-FD115137 | 6 | 42.71 | 4147********6174 | 02043D | 03/11/2016 |
| DZHIM, KRISTIANSEN | Z3-FD107083 | 6 | 39.00 | 4400********3020 | 04375B | 03/11/2016 |
| Duran, Alejandro | Z3-FD116799 | 6 | 39.00 | 4342********9511 | 631348 | 03/11/2016 |
| EBERLE, SCOTT | Z3-FD101688 | 6 | 39.00 | 4266********9043 | 065834 | 03/11/2016 |
| EGGERS, ARIELLE | Z3-FD115501 | 6 | 42.71 | 4428********0791 | 011147 | 03/11/2016 |
| ELIGIO MARTINEZ, GILBERTO | Z3-FD108662 | 6 | 39.00 | 4347********4207 | 045709 | 03/11/2016 |
| ELOFSON, THERESA | Z3-FD109246 | 6 | 39.00 | 4147********9036 | 02186D | 03/11/2016 |
| ENRIQUEZ, TAYLOR | Z3-FD111930 | 6 | 42.71 | 4701********1457 | 135475 | 03/11/2016 |
| FA AMAUSILI, DONALD | Z3-FD115191 | 6 | 42.71 | 4342********8715 | 668986 | 03/11/2016 |
| FAGAFA, JOANN | Z3-FD111916 | 6 | 42.71 | 4342********4538 | 174677 | 03/11/2016 |
| FARMER, JESSICA | Z3-FD108713 | 6 | 39.00 | 5273********3949 | 043222 | 03/11/2016 |
| FLORES, YASMIN | Z3-SE102482 | 6 | 39.00 | 5287********3206 | 244015 | 03/11/2016 |
| FOUNTAIN, SHADIA | Z3-FD107211 | 6 | 39.00 | 5444********6693 | 244014 | 03/11/2016 |
| GALLARDO, JOHN | Z3-FD109361 | 6 | 39.00 | 5287********4356 | 244022 | 03/11/2016 |
| GALLARDO, JONATHAN | Z3-FD102834 | 6 | 39.00 | 4266********5131 | 011598 | 03/11/2016 |
| GARCIA, ALFREDO | Z3-FD111531 | 6 | 42.71 | 4342********4402 | 145679 | 03/11/2016 |
| GILBERTSON, GARRETT | Z3-FD111872 | 6 | 42.71 | 4342********0564 | 146786 | 03/11/2016 |
| GION, KAREN | Z3-FD100588 | 6 | 39.00 | 4147********3306 | 011179 | 03/11/2016 |
| GITT, HEATHER | Z3-FD112171 | 6 | 42.71 | 4431********6233 | 266376 | 03/11/2016 |
| GOETZ, JARED | Z3-FD111436 | 6 | 39.00 | 5449********7470 | H89703 | 03/11/2016 |
| GONZALEZ, JOSE | Z3-FD115421 | 6 | 42.71 | 4266********4159 | 02061A | 03/11/2016 |
| GREER, WAYNE | Z3-FD116193 | 6 | 39.00 | 4342********5329 | 542908 | 03/11/2016 |
| GRIMMET, ROMAN | Z3-FD114935 | 6 | 42.71 | 4867********7629 | 045709 | 03/11/2016 |
| GUERRERO, GHEELEN | Z3-FD115142 | 6 | 42.71 | 5332********1601 | PMYQVC | 03/11/2016 |
| Goodall, Renee | Z3-SE102374 | 6 | 39.00 | 5444********2948 | 244034 | 03/11/2016 |
| HALLOCK, BOB | Z3-FD102565 | 6 | 39.00 | 4517********2808 | 173702 | 03/11/2016 |
| HAMEED, LAITH | Z3-FD111863 | 6 | 42.71 | 4342********3549 | 541882 | 03/11/2016 |
| HANSON, KRISTIN | Z3-FD100694 | 6 | 39.00 | 4452********3090 | 065734 | 03/11/2016 |
| HERNANDEZ, MARTIN | Z3-FD108675 | 6 | 39.00 | 4347********0160 | 045709 | 03/11/2016 |
| HERRERA, MARVIN | Z3-SE102831 | 6 | 42.71 | 4020********8310 | 309156 | 03/11/2016 |
| HORACE, MARK | Z3-SE103018 | 6 | 39.00 | 4147********9575 | 45260C | 03/11/2016 |
| HUNT, SAVANNAH | Z3-FD111998 | 6 | 42.71 | 5465********8306 | H90075 | 03/11/2016 |
| ISAAC, CHERYL | Z3-FD115463 | 6 | 42.71 | 4015********1828 | 000018 | 03/11/2016 |
| ISAAC, JADIAN | Z3-FD115479 | 6 | 42.71 | 4015********1828 | 000019 | 03/11/2016 |
| JACOWAY, CHANTEL | Z3-FD111865 | 6 | 42.71 | 4347********1036 | 045709 | 03/11/2016 |
| JINYI, AN | Z3-FD108754 | 6 | 39.00 | 4867********2496 | 045709 | 03/11/2016 |
| JOHN ABRAHAM, ANSON | Z3-FD111762 | 6 | 42.71 | 4490********3325 | 835344 | 03/11/2016 |
| JOHNSON, ERIK | Z3-FD107479 | 6 | 39.00 | 4264********6302 | 08296D | 03/11/2016 |
| KALLAM, WILLIAM | Z3-FD112040 | 6 | 42.71 | 5444********5499 | 244042 | 03/11/2016 |
| KAUR, RAMANDEEP | Z3-SE102518 | 6 | 39.00 | 5121********1643 | 01155B | 03/11/2016 |
| KEENER, RYAN | Z3-SE103007 | 6 | 42.71 | 5444********2341 | 244038 | 03/11/2016 |
| KELLER, MICHAEL | Z3-FD110693 | 6 | 39.00 | 4701********9430 | 145376 | 03/11/2016 |
| KERNOTT, ALLEN | Z3-FD115186 | 6 | 39.00 | 5287********3705 | 244046 | 03/11/2016 |
| KIM, JUSTIN | Z3-FD115002 | 6 | 42.71 | 4186********9071 | 801175 | 03/11/2016 |
| KIM, TAMMY | Z3-FD111778 | 6 | 42.71 | 4117********1327 | 145573 | 03/11/2016 |
| KNOX, TIARRA | Z3-FD116924 | 6 | 42.71 | 4342********8158 | 241063 | 03/11/2016 |
| KNUTH, SELINA | Z3-FD115470 | 6 | 42.71 | 4867********2248 | 045709 | 03/11/2016 |
| KOCH, JAMES | Z3-FD115175 | 6 | 42.71 | 6011********7178 | 01174R | 03/11/2016 |
| KONG, SARAN | Z3-SE102423 | 6 | 39.00 | 5287********3402 | 244036 | 03/11/2016 |
| KRSZJZANIEK, DONALD | Z3-FD111855 | 6 | 42.71 | 4190********5671 | 018960 | 03/11/2016 |
| LE, NGOC-QUYNH | Z3-SE102394 | 6 | 39.00 | 4342********1387 | 757416 | 03/11/2016 |
| LEIFI, JENNIFER | Z3-FD109430 | 6 | 39.00 | 4701********5958 | 145872 | 03/11/2016 |
| LINGENFELTER, MARK | Z3-FD116196 | 6 | 39.00 | 4366********0315 | 008798 | 03/11/2016 |
| LISOSKI, BRADY | Z3-SE102250 | 6 | 39.00 | 5175********4283 | 145772 | 03/11/2016 |
| LOPEZ ROJAS, BYRON | Z3-FD111543 | 6 | 42.71 | 4366********2606 | 019333 | 03/11/2016 |
| LOPEZ, ALEXANDRIA | Z3-FD111891 | 6 | 42.71 | 5444********4896 | 244048 | 03/11/2016 |
| LOPEZ, DAISY | Z3-FD115155 | 6 | 42.71 | 4342********7475 | 733750 | 03/11/2016 |
| LOPEZ, DORA | Z3-FD115145 | 6 | 42.71 | 4342********7475 | 732076 | 03/11/2016 |
| LOPEZ, SHAWN | Z3-FD115431 | 6 | 42.71 | 5444********4896 | 244063 | 03/11/2016 |
| MACK, JOSEPH | Z3-FD111955 | 6 | 42.71 | 4427********4958 | 055709 | 03/11/2016 |
| MACRI, KATHRYN | Z3-FD112054 | 6 | 42.71 | 5444********2740 | 244044 | 03/11/2016 |
| MALINOVSKAYA, IRINA | Z3-SE102479 | 6 | 39.00 | 5102********6668 | H89706 | 03/11/2016 |
| MALNORY, MADISON | Z3-SE102489 | 6 | 39.00 | 5444********4092 | 244053 | 03/11/2016 |
| MARQUEZ, EDITH | Z3-SE102415 | 6 | 39.00 | 4867********5490 | 055709 | 03/11/2016 |
| MARTINEZF, RODOLFO | Z3-FD109414 | 6 | 39.00 | 4342********3101 | 757421 | 03/11/2016 |
| MASSE, MORGAN | Z3-SE102503 | 6 | 39.00 | 4701********5284 | 155070 | 03/11/2016 |
| MATTSON, PAUL | Z3-FD109197 | 6 | 39.00 | 5491********1605 | 01127T | 03/11/2016 |
| MAZHNIKOVA, ALLA | Z3-SE102266 | 6 | 39.00 | 4701********5957 | 155075 | 03/11/2016 |
| MCDADE, JARIUS | Z3-FD115444 | 6 | 42.71 | 4744********7746 | 155170 | 03/11/2016 |
| MCELDOWNEY, ERIC | Z3-FD109286 | 6 | 39.00 | 5287********8059 | 244056 | 03/11/2016 |
| MEDINA, HARRY | Z3-FD115340 | 6 | 42.71 | 4404********8857 | 007718 | 03/11/2016 |
| MILLER, JAMES | Z3-FD109206 | 6 | 39.00 | 4266********5471 | 02061C | 03/11/2016 |
| MOEAI, FIAPAIPAI | Z3-FD115206 | 6 | 42.71 | 4347********0738 | 055709 | 03/11/2016 |
| MORROW, GLEN | Z3-FD108788 | 6 | 39.00 | 4492********7019 | 055735 | 03/11/2016 |
| MORROW, TERESA | Z3-FD108758 | 6 | 39.00 | 4492********7019 | 055735 | 03/11/2016 |
| MULANAX, LANE | Z3-FD115486 | 6 | 42.71 | 4342********0981 | 580854 | 03/11/2016 |
| MYERS, DUSTIN | Z3-FD111939 | 6 | 42.71 | 4727********3245 | 753557 | 03/11/2016 |
| NEAL, RANDALL | Z3-FD100835 | 6 | 39.00 | 4342********8405 | 631359 | 03/11/2016 |
| NICHITOVICI, ILEANA | Z3-FD111846 | 6 | 42.71 | 4147********2043 | 02066C | 03/11/2016 |
| NIELSON-MULLEN, BRIAN | Z3-FD116098 | 6 | 42.71 | 4701********6360 | 155671 | 03/11/2016 |
| NJAO, DORCAS | Z3-F310658 | 6 | 39.00 | 4342********3707 | 242363 | 03/11/2016 |
| NUSS, AVERY | Z3-FD115167 | 6 | 42.71 | 5444********3449 | 244066 | 03/11/2016 |
| PAALOALO, AVIELE | Z3-FD111909 | 6 | 42.71 | 4300********6356 | 266568 | 03/11/2016 |
| PARK, HYOUNG-KEE | Z3-FD115483 | 6 | 42.71 | 5102********6367 | H90078 | 03/11/2016 |
| PASTARS, DAVID | Z3-FD108847 | 6 | 39.00 | 4867********0153 | 055709 | 03/11/2016 |
| PAULSRUD, JADIN | Z3-FD111869 | 6 | 42.71 | 6011********0230 | 01185R | 03/11/2016 |
| PAVLOVIVH, VLADIMIR | Z3-SE102196 | 6 | 39.00 | 4366********8711 | 018962 | 03/11/2016 |
| PEARSON, ADAM | Z3-FD115015 | 6 | 42.71 | 3797*******1013 | 125147 | 03/11/2016 |
| PELLS, CONLEY | Z3-SE102453 | 6 | 39.00 | 4701********8642 | 155877 | 03/11/2016 |
| PEPPER, ALAN | Z3-FD108772 | 6 | 39.00 | 5444********2898 | 244076 | 03/11/2016 |
| PEREZ, LUIS | Z3-FD116757 | 6 | 39.00 | 5129********6778 | 155879 | 03/11/2016 |
| PINA, ANDREA | Z3-FD111516 | 6 | 42.71 | 4355********2350 | 801175 | 03/11/2016 |
| PINA, ESTEBAN | Z3-FD109008 | 6 | 42.71 | 4355********2350 | 801175 | 03/11/2016 |
| RICHARD, JULIE | Z3-SE102470 | 6 | 39.00 | 4867********6761 | 055709 | 03/11/2016 |
| RIGNEY, JOE | Z3-FD115202 | 6 | 42.71 | 5287********9656 | 244080 | 03/11/2016 |
| RODRIGUEZ, BRIAN | Z3-FD115442 | 6 | 42.71 | 4750********9701 | 065709 | 03/11/2016 |
| ROMERO, JOSE | Z3-FD111856 | 6 | 42.71 | 4060********3594 | 065709 | 03/11/2016 |
| ROMO, GUSTAVO | Z3-FD112195 | 6 | 39.00 | 4342********2752 | 580101 | 03/11/2016 |
| SAELEE, KATHERINE | Z3-FD111875 | 6 | 42.71 | 4342********7994 | 757423 | 03/11/2016 |
| SALGADO, MARIA | Z3-FD111525 | 6 | 42.71 | 4701********4063 | 165371 | 03/11/2016 |
| SAYA, JASON | Z3-FD109460 | 6 | 39.00 | 4701********5920 | 165471 | 03/11/2016 |
| SCHAEFER, LISA | Z3-FD111807 | 6 | 42.71 | 5155********4496 | 02125Z | 03/11/2016 |
| SCHOELZ, DON | Z3-FD115022 | 6 | 42.71 | 4147********2877 | 02089C | 03/11/2016 |
| SCOTT, KAREN | Z3-FD115210 | 6 | 42.71 | 4313********7298 | 02895A | 03/11/2016 |
| SCOTT, STACY | Z3-FD116908 | 6 | 42.71 | 4313********7298 | 02895A | 03/11/2016 |
| SHELTON, GASTON | Z3-FD111890 | 6 | 42.71 | 4000********5350 | 413758 | 03/11/2016 |
| SHEPHERD, TILORAE | Z3-FD108205 | 6 | 39.00 | 4701********2094 | 165478 | 03/11/2016 |
| SHKINDER, SERGII | Z3-FD114936 | 6 | 42.71 | 4366********9932 | 017691 | 03/11/2016 |
| SIMS, SAVANNAH | Z3-FD110496 | 6 | 39.00 | 5444********0390 | 244111 | 03/11/2016 |
| SIONE, SIONE | Z3-FD109907 | 6 | 39.00 | 4701********6759 | 165679 | 03/11/2016 |
| SIVA, ISAIAH | Z3-FD111881 | 6 | 42.71 | 5287********2754 | 244084 | 03/11/2016 |
| SKROCH, DANA | Z3-FD111883 | 6 | 42.71 | 4342********4929 | 146820 | 03/11/2016 |
| SMAIL, MARISSA | Z3-SE102468 | 6 | 39.00 | 4426********6661 | 266665 | 03/11/2016 |
| SOOK, KIM | Z3-FD108753 | 6 | 39.00 | 4701********5784 | 165771 | 03/11/2016 |
| SOTO, JUAN | Z3-FD115379 | 6 | 42.71 | 4342********4685 | 732085 | 03/11/2016 |
| SPASYUK, TIM | Z3-FD111036 | 6 | 39.00 | 4867********9411 | 065709 | 03/11/2016 |
| SPICER, BRITTANY | Z3-FD108796 | 6 | 39.00 | 5444********1248 | 244087 | 03/11/2016 |
| SPICER, KELSIE | Z3-FD108797 | 6 | 39.00 | 5444********0547 | 244088 | 03/11/2016 |
| SPROWLS, KELLIE | Z3-FD111786 | 6 | 42.71 | 4342********3814 | 757427 | 03/11/2016 |
| STAKHOVA, ALINA | Z3-FD115374 | 6 | 42.71 | 4060********0369 | 065709 | 03/11/2016 |
| STANLEY-SWOPE, PETER | Z3-FD115411 | 6 | 42.71 | 4492********6017 | 055736 | 03/11/2016 |
| STEWART, JASON | Z3-FD111864 | 6 | 42.71 | 5287********0756 | 244093 | 03/11/2016 |
| SUITONU, KENZICK | Z3-SE102502 | 6 | 39.00 | 4300********5727 | 266704 | 03/11/2016 |
| SURINOV, ALEKSEY | Z3-FD115264 | 6 | 42.71 | 5444********4342 | 244092 | 03/11/2016 |
| TERESHCHENKOV, NIK | Z3-FD108757 | 6 | 39.00 | 4366********5739 | 021852 | 03/11/2016 |
| TETTINGER, CORINNA | Z3-FD111853 | 6 | 42.71 | 3723*******1003 | 128048 | 03/11/2016 |
| TILLMAN, COREY | Z3-FD102508 | 6 | 39.00 | 4701********5160 | 175171 | 03/11/2016 |
| TRAN, TOAN | Z3-FD115390 | 6 | 42.71 | 4342********9187 | 176174 | 03/11/2016 |
| TULBYA, KELLI | Z3-FD115454 | 6 | 42.71 | 4701********6923 | 175178 | 03/11/2016 |
| TYLER, DAVID | Z3-FD115387 | 6 | 42.71 | 4147********9786 | 04250D | 03/11/2016 |
| Tran, Anna | Z3-FD108609 | 6 | 39.00 | 4147********4902 | 03847D | 03/11/2016 |
| VAN WINKLE, ANDREW | Z3-SE102245 | 6 | 39.00 | 4342********9599 | 319036 | 03/11/2016 |
| VARGAS, SAMUEL | Z3-FD109225 | 6 | 39.00 | 4701********6744 | 175278 | 03/11/2016 |
| WELLS, JASON | Z3-FD115371 | 6 | 42.71 | 4701********2850 | 175378 | 03/11/2016 |
| WESTERLUND, WESLEY | Z3-FD115474 | 6 | 42.71 | 5287********4800 | 244098 | 03/11/2016 |
| WHITTLE, DEREK | Z3-SE102235 | 6 | 39.00 | 5444********6395 | 244106 | 03/11/2016 |
| WILBUR, BRIAN | Z3-FD115173 | 6 | 42.71 | 5287********0350 | 244117 | 03/11/2016 |
| WILLIAMS, JASON | Z3-FD115478 | 6 | 39.00 | 5287********3907 | 244109 | 03/11/2016 |
| WOLF, CINDY | Z3-FD100288 | 6 | 39.00 | 4366********8747 | 014862 | 03/11/2016 |
| WOODS, JEREMY | Z3-FD108795 | 6 | 39.00 | 4701********3833 | 175577 | 03/11/2016 |
| WRIGHT, DEREK | Z3-FD109367 | 6 | 39.00 | 4342********6665 | 242374 | 03/11/2016 |
| YOON, JI | Z3-FD109338 | 6 | 39.00 | 4037********3187 | 801175 | 03/11/2016 |
| YOON, JIMMY | Z3-FD109325 | 6 | 39.00 | 4037********3187 | 801175 | 03/11/2016 |
| ZAGORYANU, KRISTINA | Z3-FD111682 | 6 | 42.71 | 4060********0444 | 075709 | 03/11/2016 |
| Count | Card Type | Total |
| 2 | American Express | 85.42 |
| 40 | MasterCard | 1630.49 |
| 121 | Visa | 4967.57 |
| 3 | Discover | 124.42 |
| 0 | Other | 0.00 |
| 6807.90 |