| 11/15/2019 |
| 12:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUKESHEK, KHALED | ZD-UTHZ220150 | 2 | 25.99 | 4427********3400 | 065812 | 11/15/2019 |
| ANDRIYCHUK, ILLIA | ZD-JMT4210131 | 2 | 1.04 | 4815********0220 | 105889 | 11/15/2019 |
| ATRERO, CHRISTIAN | ZD-Y9TV150712 | 2 | 13.51 | 4815********9834 | 115087 | 11/15/2019 |
| BAKER, PEGGY | ZD-1126872 | 2 | 9.35 | 4342********2195 | 099885 | 11/15/2019 |
| BARNETT, CYNTHIA | ZD-716063 | 2 | 10.39 | 4388********6982 | 04845D | 11/15/2019 |
| BARNETT, JAMES | ZD-494459 | 2 | 9.39 | 4037********1631 | 115185 | 11/15/2019 |
| BERUMEN, ARIANNA | ZD-740758 | 2 | 20.79 | 4815********8598 | 195285 | 11/15/2019 |
| BOTROS, AMGAD | ZD-1125065 | 2 | 20.79 | 6011********7201 | 01548R | 11/15/2019 |
| BROWN, COLIN | ZD-1147615 | 2 | 15.59 | 4479********3694 | 015296 | 11/15/2019 |
| BROWN, DEREK | ZD-863104 | 2 | 18.71 | 4342********0006 | 017235 | 11/15/2019 |
| CADILLA, ANTONIO | ZD-V0T6121737 | 2 | 31.19 | 4621********3815 | 015198 | 11/15/2019 |
| CAIN, KYA | ZD-715910 | 2 | 10.39 | 4833********3943 | 035812 | 11/15/2019 |
| CAPP, BIAGIO | ZD-1131637 | 2 | 1.04 | 4342********9482 | 095299 | 11/15/2019 |
| CARRERO, ALYSSA | ZD-1104780 | 2 | 15.59 | 4815********1263 | 165889 | 11/15/2019 |
| CLANCY, BRIAN | ZD-1048352 | 2 | 15.59 | 4815********7742 | 145688 | 11/15/2019 |
| CLEARY, RILEY | ZD-1101840 | 2 | 1.04 | 4833********3467 | 055812 | 11/15/2019 |
| COLBERT, NICHOLAS | ZD-1051086 | 2 | 15.59 | 4342********4044 | 098615 | 11/15/2019 |
| CUSTODIO, LEOBARDO | ZD-724841 | 2 | 10.39 | 5424********3210 | 12518P | 11/15/2019 |
| DO, DORA | ZD-1126746 | 2 | 20.79 | 4037********4218 | 115185 | 11/15/2019 |
| DO, LEANNA | ZD-1126765 | 2 | 10.39 | 4037********4218 | 115185 | 11/15/2019 |
| DOMINGUEZ, SERGIO | ZD-1V60222113 | 2 | 15.59 | 4833********7392 | 095812 | 11/15/2019 |
| DUARTE, JORGE | ZD-B5JU212320 | 2 | 25.99 | 4100********8793 | 97673D | 11/15/2019 |
| DURAN, JAMIE | ZD-DURAN,J | 2 | 15.59 | 4147********6752 | 05232D | 11/15/2019 |
| EAGLETON, JENNIFER | ZD-GDQP133116 | 2 | 25.99 | 4833********0071 | 015812 | 11/15/2019 |
| EBADI, JAHAN | ZD-1048364 | 2 | 15.59 | 4147********8485 | 05283C | 11/15/2019 |
| ESPINO, DOMINIC | ZD-1126873 | 2 | 15.59 | 4815********0557 | 125785 | 11/15/2019 |
| FIERROS, RUDY | ZD-1131581 | 2 | 14.55 | 4342********9201 | 059017 | 11/15/2019 |
| FLANERY, MIKE | ZD-E0GC131007 | 2 | 15.59 | 4475********7544 | 754596 | 11/15/2019 |
| GAVELLO, JASON | ZD-1065189 | 2 | 15.59 | 5575********4825 | 035926 | 11/15/2019 |
| GOLDSTON, AMY | ZD-860209 | 2 | 49.91 | 5230********0599 | 018238 | 11/15/2019 |
| GOMEZ, GAEL | ZD-ADEE203731 | 2 | 15.59 | 4400********6777 | 04489D | 11/15/2019 |
| GOMEZ, ORLANDO | ZD-806319 | 2 | 20.79 | 4400********9289 | 03930B | 11/15/2019 |
| GORDON, THOMAS | ZD-1140420 | 2 | 15.59 | 5523********6227 | 05435P | 11/15/2019 |
| GOREE, BREAH | ZD-1140594 | 2 | 15.59 | 3798*******1002 | 166384 | 11/15/2019 |
| GRIFFIN, MARINA | ZD-1115055 | 2 | 15.59 | 6011********9903 | 01502R | 11/15/2019 |
| GUGLIEMO, ANTHONY | ZD-THFU164806 | 2 | 14.55 | 5466********8851 | 26543P | 11/15/2019 |
| GUISON, RAYMOND S | ZD-1104763 | 2 | 10.39 | 4833********2662 | 095812 | 11/15/2019 |
| GUZMAN, LEONCIO | ZD-1131545 | 2 | 10.39 | 4815********3963 | 105382 | 11/15/2019 |
| HARRISON, SHIRLEY | ZD-715949 | 2 | 20.79 | 4342********9706 | 085916 | 11/15/2019 |
| HEINRICH, JEFFREY | ZD-ZC36171539 | 2 | 15.59 | 5175********5234 | 095855 | 11/15/2019 |
| HOWARD, CHRISTOPHER | ZD-1117119 | 2 | 15.59 | 4430********3816 | 814743 | 11/15/2019 |
| HUFFMAN, GLENN | ZD-1140471 | 2 | 25.99 | 4815********7255 | 105382 | 11/15/2019 |
| HULL, SHANE | ZD-495607 | 2 | 10.39 | 4247********8658 | 019419 | 11/15/2019 |
| JACKSON, METEKA | ZD-1081831 | 2 | 10.39 | 5239********6510 | 05664W | 11/15/2019 |
| JOHNSON, PARKER | ZD-WEB5285684 | 2 | 10.39 | 6011********1660 | 01538R | 11/15/2019 |
| JOHNSON, TYLER | ZD-860166 | 2 | 15.59 | 5575********3452 | 035938 | 11/15/2019 |
| KAUR, KAMALJIT | ZD-740880 | 2 | 1.04 | 4833********5722 | 075812 | 11/15/2019 |
| KOPKE, ANTHONY | ZD-806145 | 2 | 20.79 | 4900********7655 | 085812 | 11/15/2019 |
| LAUBACH, DEREK | ZD-FJV9173050 | 2 | 25.99 | 4259********6367 | 056357 | 11/15/2019 |
| LEATHA, MICHAEL | ZD-1125058 | 2 | 19.35 | 4815********4535 | 105582 | 11/15/2019 |
| LOPEZ, EMILIO | ZD-1126894 | 2 | 1.04 | 4366********7465 | 023426 | 11/15/2019 |
| LZZARD, PAULINE | ZD-1131561 | 2 | 25.99 | 5403********1622 | 115900 | 11/15/2019 |
| MALLOY, SHENIFER | ZD-1140442 | 2 | 15.59 | 6011********8668 | 01513R | 11/15/2019 |
| MARTINEZ, IRENE | ZD-CY7M214558 | 2 | 15.59 | 4342********2044 | 011066 | 11/15/2019 |
| MEDINA, JONATHAN | ZD-1UQ7195547 | 2 | 15.59 | 4342********5153 | 082285 | 11/15/2019 |
| MENDEZ, BRANDON | ZD-652263 | 2 | 49.91 | 4342********6177 | 038730 | 11/15/2019 |
| MILLER, KENNETH | ZD-1042090 | 2 | 23.91 | 5424********4302 | 49811B | 11/15/2019 |
| MILLER, ROY | ZD-1124951 | 2 | 15.59 | 4400********6445 | 09769C | 11/15/2019 |
| NAPOLETANO, ADAM | ZD-806170 | 2 | 20.79 | 4342********3763 | 065226 | 11/15/2019 |
| NAVARRO, ROBERT | ZD-1081981 | 2 | 20.79 | 5175********2922 | 195292 | 11/15/2019 |
| NER, DANIEL | ZD-1100905 | 2 | 20.79 | 4347********8631 | 065912 | 11/15/2019 |
| NUNO, ERIK | ZD-QER6195704 | 2 | 15.59 | 4342********1973 | 097421 | 11/15/2019 |
| OBICHERE, MCCLEAN | ZD-707638 | 2 | 8.31 | 4342********9847 | 065697 | 11/15/2019 |
| OLSON, SAWYER | ZD-713825 | 2 | 1.04 | 5403********6255 | 115909 | 11/15/2019 |
| ONEIL, ANDREW | ZD-1140531 | 2 | 15.59 | 4397********8921 | 07281C | 11/15/2019 |
| ORTIZ, BRAYAN | ZD-5JKR220304 | 2 | 10.39 | 4815********1096 | 105690 | 11/15/2019 |
| PACHECO, MARIO | ZD-835707 | 2 | 13.51 | 4815********6947 | 195392 | 11/15/2019 |
| PALOMOS, MATHEW | ZD-30CU212203 | 2 | 15.59 | 4342********9576 | 023065 | 11/15/2019 |
| PIERRE, BRUCE | ZD-1147629 | 2 | 15.59 | 3725*******3001 | 121370 | 11/15/2019 |
| PLUNKETT, CHRSITOPHER | ZD-1115119 | 2 | 15.59 | 4465********8025 | 015375 | 11/15/2019 |
| POLICASTRO, JAMES | ZD-1146583 | 2 | 15.59 | 5178********3154 | 015431 | 11/15/2019 |
| PURVIS, JESSICA | ZD-740906 | 2 | 20.79 | 4833********2528 | 025912 | 11/15/2019 |
| QUILES, MICHAEL | ZD-1051088 | 2 | 15.59 | 4342********3086 | 077582 | 11/15/2019 |
| QUINTERO, JOSE | ZD-1140480 | 2 | 15.59 | 4815********1613 | 105595 | 11/15/2019 |
| RAMOS, ANGEL | ZD-1140452 | 2 | 66.55 | 5575********6177 | 035955 | 11/15/2019 |
| RIVERA, JOSH | ZD-1048354 | 2 | 15.59 | 4037********1269 | 115195 | 11/15/2019 |
| RIVERA, PERSEUS | ZD-1D2D112422 | 2 | 25.99 | 5178********7199 | 07531B | 11/15/2019 |
| ROBLES, JOSE | ZD-655905 | 2 | 10.39 | 4342********6335 | 074817 | 11/15/2019 |
| RODRIGUEZ, LISETTE | ZD-880328 | 2 | 7.31 | 4815********4122 | 175693 | 11/15/2019 |
| ROQUE CASTILLO, GUILLERMO | ZD-1104781 | 2 | 14.55 | 4247********1886 | 004930 | 11/15/2019 |
| SAIED, YAMA | ZD-836837 | 2 | 12.47 | 4147********4054 | 115195 | 11/15/2019 |
| SALISBURY, SUMMER | ZD-1065198 | 2 | 1.04 | 4809********0760 | 018753 | 11/15/2019 |
| SALVADOR, ALEXANDER | ZD-571530 | 2 | 10.39 | 3795*******1000 | 171176 | 11/15/2019 |
| SALVADOR, MARY | ZD-572131 | 2 | 15.59 | 4815********0880 | 145595 | 11/15/2019 |
| SAWYER, TREVOR | ZD-1114983 | 2 | 15.59 | 4342********3276 | 042577 | 11/15/2019 |
| SHEFFIELD, STEVEN | ZD-655616 | 2 | 10.39 | 5403********1045 | 115922 | 11/15/2019 |
| SMITH, KELLY | ZD-1140533 | 2 | 15.59 | 6011********8668 | 01516R | 11/15/2019 |
| SMITH, RYAN | ZD-1117074 | 2 | 15.59 | 4815********0375 | 125892 | 11/15/2019 |
| SNASEL, CLAUDINE | ZD-880316 | 2 | 1.04 | 4833********6117 | 035912 | 11/15/2019 |
| SOLIS, ERICK | ZD-1140567 | 2 | 15.59 | 4815********1613 | 105595 | 11/15/2019 |
| STAI, CAROL | ZD-1115057 | 2 | 10.39 | 4475********0953 | 819158 | 11/15/2019 |
| STROBEN, TAYLOR | ZD-713760 | 2 | 10.39 | 4815********8232 | 185597 | 11/15/2019 |
| Strelo, Kirstie | ZD-WEB9989451 | 2 | 15.59 | 4147********1172 | 07794C | 11/15/2019 |
| TAKATA, NANCY | ZD-863248 | 2 | 10.39 | 5403********7891 | 115927 | 11/15/2019 |
| TINO, CHRISTIAN | ZD-1081747 | 2 | 14.55 | 4833********3385 | 085912 | 11/15/2019 |
| TRUJILLO, ALIZE | ZD-VVQ1191450 | 2 | 15.59 | 4342********5555 | 048928 | 11/15/2019 |
| VALLES, KIMBERLY | ZD-0QN8185838 | 2 | 15.59 | 4465********5653 | 015699 | 11/15/2019 |
| VEREVKO, ANDREY | ZD-1140572 | 2 | 61.35 | 4465********3556 | 015150 | 11/15/2019 |
| WALKER, LAMONT | ZD-1041990 | 2 | 10.39 | 4246********7879 | 015231 | 11/15/2019 |
| WALLACE, RAMON | ZD-1131607 | 2 | 50.95 | 5575********2273 | 035972 | 11/15/2019 |
| WHITE, APRIL | ZD-841751 | 2 | 66.55 | 4815********2665 | 145691 | 11/15/2019 |
| WILLET, WADE | ZD-G0Q7142004 | 2 | 1.04 | 4342********2804 | 076650 | 11/15/2019 |
| WILLIAMS, ZACHARY | ZD-740793 | 2 | 14.55 | 4342********3403 | 079112 | 11/15/2019 |
| Count | Card Type | Total |
| 3 | American Express | 41.57 |
| 18 | MasterCard | 399.19 |
| 77 | Visa | 1234.51 |
| 5 | Discover | 77.95 |
| 0 | Other | 0.00 |
| 1753.22 |