| 03/20/2017 |
| 09:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANA | ZF-746252 | 4 | 48.99 | 4431********3898 | 070013 | 03/20/2017 |
| BORJAS, RACHEL | ZF-746003 | 4 | 88.99 | 4342********4779 | 658935 | 03/20/2017 |
| CORPORATE, UNITED STAFFING | ZF-USACORP | 4 | 70.00 | 5588********7594 | 82528J | 03/20/2017 |
| FAIRFIELD, CHERYL | ZF-743851 | 4 | 49.99 | 4431********3186 | 070013 | 03/20/2017 |
| PETER, HEIDI | ZF-745875 | 4 | 729.99 | 4147********3287 | 01162D | 03/20/2017 |
| RAMIREZ, ERICA | ZF-746163 | 4 | 1.00 | 4342********4000 | 177586 | 03/20/2017 |
| RIMES, PATTY | ZF-824612 | 4 | 30.00 | 5262********2311 | 571133 | 03/20/2017 |
| STRICKLIN, JEFFREY | ZF-869217 | 4 | 59.99 | 4431********5341 | 070013 | 03/20/2017 |
| VELASQUEZ, JUAN | ZF-710404 | 4 | 7.99 | 4431********3534 | 070013 | 03/20/2017 |
| VERDUSCO, CRISTAL | ZF-871186 | 4 | 15.00 | 4815********4214 | 110701 | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.00 |
| 8 | Visa | 1001.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1101.94 |