| 01/04/2016 |
| 15:41:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLOGNA, JOSEPH | ZD-759128 | 1 | 19.99 | 4266********0251 | 04936B | 01/04/2016 |
| BONIFACIO, ALFREDO | ZD-731295 | 1 | 19.99 | 4695********8542 | 04991B | 01/04/2016 |
| BROWN, MICHAEL | ZD-759130 | 1 | 19.99 | 5523********1635 | 05040Z | 01/04/2016 |
| BUTLER, ROBERT | ZD-715972 | 1 | 8.00 | 4833********4031 | 014813 | 01/04/2016 |
| CEUCA, NICOLAE | ZD-716070 | 1 | 9.99 | 4815********3986 | 194283 | 01/04/2016 |
| DESTEFANO, STEPHEN | ZD-681966 | 1 | 19.99 | 4147********4294 | 04982C | 01/04/2016 |
| DUNBAR, KATHERINE | ZD-707670 | 1 | 8.99 | 4815********8933 | 104188 | 01/04/2016 |
| GALLAGA-VILLA, CRISTIAN | ZD-679718 | 1 | 19.99 | 4266********5589 | 038914 | 01/04/2016 |
| HARB, SOLOMON | ZD-744188 | 1 | 14.99 | 4342********2231 | 962672 | 01/04/2016 |
| HERNANDEZ, OSCAR | ZD-757553 | 1 | 19.99 | 4815********6085 | 114881 | 01/04/2016 |
| JACKSON, ANDREW | ZD-540233 | 1 | 9.99 | 4833********4609 | 014813 | 01/04/2016 |
| JACKSON, KAREN | ZD-540241 | 1 | 9.99 | 4833********4609 | 014813 | 01/04/2016 |
| JAWER, JOHN | ZD-707679 | 1 | 9.99 | 5491********4524 | 00471Z | 01/04/2016 |
| JOCICOEUR, STEPHANIE LYNN | ZD-678892 | 1 | 16.99 | 6011********1638 | 00424P | 01/04/2016 |
| JOHNSON, JUSTIN | ZD-715960 | 1 | 9.99 | 4342********1188 | 900574 | 01/04/2016 |
| LEE, BOYOUNG | ZD-715933 | 1 | 8.99 | 4465********9469 | 004650 | 01/04/2016 |
| MAGANA, ANDREW | ZD-540232 | 1 | 9.99 | 4342********0443 | 500845 | 01/04/2016 |
| MISQUEZ, TANI | ZD-524998 | 1 | 19.99 | 5403********6034 | 124832 | 01/04/2016 |
| MOUSSSOURAS, NATASHE | ZD-715911 | 1 | 28.00 | 4465********6927 | 004694 | 01/04/2016 |
| MUKHERJEE, RABINDRA | ZD-524946 | 1 | 13.99 | 3723*******1009 | 147177 | 01/04/2016 |
| NOBLE, CHRISTA | ZD-744296 | 1 | 19.99 | 4494********9872 | 636016 | 01/04/2016 |
| OISAGHIE, OLUWALANI | ZD-707668 | 1 | 9.99 | 4815********5346 | 104382 | 01/04/2016 |
| PANANTA, SULTAN | ZD-540178 | 1 | 9.99 | 4342********9770 | 963345 | 01/04/2016 |
| SWEATT, ALEXANDRIA | ZD-757578 | 1 | 19.99 | 4266********9287 | 038914 | 01/04/2016 |
| TABLIZO, DANNY | ZD-571509 | 1 | 9.99 | 4833********7319 | 024813 | 01/04/2016 |
| Count | Card Type | Total |
| 1 | American Express | 13.99 |
| 3 | MasterCard | 49.97 |
| 20 | Visa | 288.82 |
| 1 | Discover | 16.99 |
| 0 | Other | 0.00 |
| 369.77 |