| 05/03/2017 |
| 14:04:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ISABEL | TD-H01802 | X | 41.73 | 4270********1352 | 003697 | 05/03/2017 |
| MARTINEZ, MARIA DELCARMEN | TD-H01356 | X | 36.38 | 4744********1764 | 142047 | 05/03/2017 |
| MATOS, JERMIAH | TD-H00946 | X | 36.38 | 4117********4906 | 132749 | 05/03/2017 |
| MAYET, ELIEZRI | TD-H01283 | X | 31.03 | 4060********5156 | 042413 | 05/03/2017 |
| MCALLISTER, SAMANTHA | TD-H01779 | X | 31.03 | 5465********2913 | 003473 | 05/03/2017 |
| MCFATTER, SHELLEY | TD-H01834 | X | 31.03 | 4737********1983 | 083342 | 05/03/2017 |
| MCMILLIAN, KOURTNEY | TD-H01439 | X | 20.33 | 4833********4927 | 042413 | 05/03/2017 |
| MEADOWS, AARON | TD-H00972 | X | 36.38 | 4270********1169 | 032405 | 05/03/2017 |
| MELENDEZ, KARINA | TD-H00672 | X | 36.38 | 4355********0459 | 032016 | 05/03/2017 |
| MELGAR, SARA | TD-H00831 | X | 31.03 | 5312********5846 | 142341 | 05/03/2017 |
| MELKONIAN, SHANT | TD-H001168 | X | 31.03 | 5424********7007 | 435178 | 05/03/2017 |
| MENENDEZ, STEFANIE | TD-H01153 | X | 31.03 | 5108********0716 | 022412 | 05/03/2017 |
| MENKHORST, KEVIN | TD-H01769 | X | 31.03 | 5312********3332 | 142443 | 05/03/2017 |
| MEREDITH, FORREST | TD-H01896 | X | 31.03 | 4147********2973 | 02186C | 05/03/2017 |
| MILLER, COLTON | TD-H01399 | X | 31.03 | 4517********2685 | 006465 | 05/03/2017 |
| MILLER, DUSTIN | TD-H01762 | X | 31.03 | 3797*******2008 | 125632 | 05/03/2017 |
| MOBLEY, OMBEY | TD-T32640 | X | 31.03 | 4262********4861 | 32407F | 05/03/2017 |
| MOFFITT, SAIGE | TD-H00991 | X | 41.73 | 4270********7052 | 032407 | 05/03/2017 |
| MONTES, CARLOS | TD-H01774 | X | 31.03 | 5312********5680 | 142546 | 05/03/2017 |
| MOODY, MARTEL | TD-H01444 | X | 20.33 | 4737********8359 | 241269 | 05/03/2017 |
| MOORE, JORDAN | TD-H01179 | X | 31.03 | 3798*******1007 | 186052 | 05/03/2017 |
| MOORE, JOSEPH | TD-H01745 | X | 31.03 | 4586********1599 | H25599 | 05/03/2017 |
| MOORE, KELSEY | TD-T36185 | X | 31.03 | 4833********8698 | 072413 | 05/03/2017 |
| MORALES, JESSICA | TD-H01069 | X | 20.33 | 4599********1416 | H24509 | 05/03/2017 |
| MORALES, JOVANNIE | TD-H01068 | X | 31.03 | 4599********1416 | H25579 | 05/03/2017 |
| MORAN, MEGAN | TD-H01882 | X | 31.03 | 4262********6173 | 32408F | 05/03/2017 |
| MOREJON, KEVIN | TD-H00935 | X | 116.00 | 5153********2411 | 062013 | 05/03/2017 |
| MULHERIA, JOHN | TD-H00971 | X | 36.38 | 4744********5919 | 142847 | 05/03/2017 |
| MURPHY, ADDISON | TD-H00711 | X | 36.38 | 4147********5950 | 02258C | 05/03/2017 |
| MURRAY, CAROLINE | TD-H00302 | X | 47.08 | 4147********2637 | 02268D | 05/03/2017 |
| NAGEL, KEVIN | TD-H01330 | X | 31.03 | 4737********8118 | 198774 | 05/03/2017 |
| NEFF, JOHN | TD-H01172 | X | 36.38 | 5465********2748 | 003739 | 05/03/2017 |
| NEOPHYTOU, MICHAEL | TD-T00074 | X | 52.43 | 4147********8262 | 02276C | 05/03/2017 |
| NGUYEN, NHI | TD-H00996 | X | 36.38 | 5312********2740 | 152044 | 05/03/2017 |
| NOCHELLA, ROBERT | TD-T26190 | X | 31.03 | 4147********2119 | 02284I | 05/03/2017 |
| NOVICKI, EVAN | TD-H01773 | X | 36.38 | 4599********7115 | H26125 | 05/03/2017 |
| O DONELL, TARRAH | TD-H01321 | X | 36.38 | 5465********2241 | 003489 | 05/03/2017 |
| OCHOA, KURT | TD-H01260 | X | 31.03 | 5108********1614 | 022416 | 05/03/2017 |
| OCONNOR, TARA | TD-H01910 | X | 21.40 | 3767*******5009 | 121909 | 05/03/2017 |
| ORELLANA, BYRON | TD-H00995 | X | 31.03 | 5312********4840 | 152242 | 05/03/2017 |
| ORTA, BRANDON | TD-H01007 | X | 31.03 | 4207********2888 | 002413 | 05/03/2017 |
| ORTEGA, KATIE | TD-H00768 | X | 52.43 | 4744********6976 | 152249 | 05/03/2017 |
| ORTEGA, MARIA | TD-H00994 | X | 31.03 | 5312********4840 | 152242 | 05/03/2017 |
| ORVE, LEIRY | TD-H00793 | X | 47.08 | 5424********8338 | 60918P | 05/03/2017 |
| OVERMYER, CHRIS | TD-H01339 | X | 36.38 | 5446********7203 | 022417 | 05/03/2017 |
| Count | Card Type | Total |
| 3 | American Express | 83.46 |
| 15 | MasterCard | 587.87 |
| 27 | Visa | 923.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1594.74 |