| 02/17/2020 |
| 11:46:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALERS, MICHAEL | ZD-1147648 | 2 | 15.59 | 4475********0757 | 733707 | 02/17/2020 |
| ANDRIYCHUK, ILLIA | ZD-JMT4210131 | 2 | 1.04 | 4815********0220 | 181603 | 02/17/2020 |
| ATRERO, CHRISTIAN | ZD-Y9TV150712 | 2 | 13.51 | 4815********9834 | 101609 | 02/17/2020 |
| BARNETT, CYNTHIA | ZD-716063 | 2 | 10.39 | 4388********6982 | 01490D | 02/17/2020 |
| BARNETT, JAMES | ZD-494459 | 2 | 8.39 | 4037********1631 | 117101 | 02/17/2020 |
| BATISTA DE FARI, MAURELIO | ZD-S9R0223752 | 2 | 15.59 | 4342********7207 | 018491 | 02/17/2020 |
| BEADE, JONATHAN | ZD-1065119 | 2 | 8.99 | 4342********1002 | 075592 | 02/17/2020 |
| BERUMEN, ARIANNA | ZD-740758 | 2 | 20.79 | 4815********8598 | 151004 | 02/17/2020 |
| BROWN, COLIN | ZD-1147615 | 2 | 15.59 | 4479********3694 | 017753 | 02/17/2020 |
| BROWN, DEREK | ZD-863104 | 2 | 59.27 | 4342********0006 | 078377 | 02/17/2020 |
| CAIN, KYA | ZD-715910 | 2 | 10.39 | 4833********3943 | 021012 | 02/17/2020 |
| CAPP, BIAGIO | ZD-1131637 | 2 | 1.04 | 4342********9482 | 038008 | 02/17/2020 |
| CARRERO, ALYSSA | ZD-1104780 | 2 | 15.59 | 4815********1263 | 191904 | 02/17/2020 |
| CLANCY, BRIAN | ZD-1048352 | 2 | 15.59 | 4815********7742 | 141909 | 02/17/2020 |
| COLBERT, NICHOLAS | ZD-1051086 | 2 | 15.59 | 4342********4044 | 075235 | 02/17/2020 |
| CUSTODIO, LEOBARDO | ZD-724841 | 2 | 10.39 | 5424********1729 | 11592P | 02/17/2020 |
| DO, DORA | ZD-1126746 | 2 | 46.58 | 4037********4218 | 117101 | 02/17/2020 |
| DO, LEANNA | ZD-1126765 | 2 | 25.78 | 4037********4218 | 117101 | 02/17/2020 |
| DOMINGUEZ, SERGIO | ZD-1V60222113 | 2 | 15.59 | 4833********7392 | 041012 | 02/17/2020 |
| DUARTE, JORGE | ZD-B5JU212320 | 2 | 25.99 | 4100********8793 | 77134D | 02/17/2020 |
| DURAN, JAMIE | ZD-DURAN,J | 2 | 15.59 | 4147********6752 | 01627D | 02/17/2020 |
| EAGLETON, JENNIFER | ZD-GDQP133116 | 2 | 25.99 | 4833********0071 | 041012 | 02/17/2020 |
| EBADI, JAHAN | ZD-1048364 | 2 | 15.59 | 4147********8485 | 01646C | 02/17/2020 |
| ESPINO, DOMINIC | ZD-1126873 | 2 | 15.59 | 4815********0557 | 161609 | 02/17/2020 |
| FATTAHI, TOOHID | ZD-724818 | 2 | 29.55 | 4411********4514 | 051012 | 02/17/2020 |
| FIERROS, RUDY | ZD-1131581 | 2 | 14.55 | 4342********9201 | 063374 | 02/17/2020 |
| FLANERY, MIKE | ZD-E0GC131007 | 2 | 15.59 | 4475********7544 | 809442 | 02/17/2020 |
| GARFIO, AMAHRANI | ZD-55RS203559 | 2 | 4.99 | 4342********2874 | 052541 | 02/17/2020 |
| GOLDSTON, AMY | ZD-860209 | 2 | 10.35 | 5230********0599 | 454115 | 02/17/2020 |
| GOMEZ, GAEL | ZD-ADEE203731 | 2 | 15.59 | 4400********6777 | 02892D | 02/17/2020 |
| GORDON, THOMAS | ZD-1140420 | 2 | 15.59 | 5523********6227 | 01758P | 02/17/2020 |
| GOREE, BREAH | ZD-1140594 | 2 | 15.59 | 3798*******1002 | 123751 | 02/17/2020 |
| GRIFFIN, MARINA | ZD-1115055 | 2 | 15.59 | 6011********9903 | 01755R | 02/17/2020 |
| GUGLIEMO, ANTHONY | ZD-THFU164806 | 2 | 14.55 | 5466********8851 | 18125P | 02/17/2020 |
| GUISON, RAYMOND S | ZD-1104763 | 2 | 10.39 | 4833********2662 | 081012 | 02/17/2020 |
| GUZMAN, LEONCIO | ZD-1131545 | 2 | 10.39 | 4815********3963 | 191106 | 02/17/2020 |
| HAHN, ZACHARY | ZD-835775 | 2 | 13.51 | 4342********1029 | 095543 | 02/17/2020 |
| HARRISON, SHIRLEY | ZD-715949 | 2 | 20.79 | 4342********9706 | 032775 | 02/17/2020 |
| HEINRICH, JEFFREY | ZD-ZC36171539 | 2 | 15.59 | 5175********5234 | 091103 | 02/17/2020 |
| HERNANDEZ, YESSICA | ZD-1109452 | 2 | 12.47 | 4342********8914 | 096262 | 02/17/2020 |
| HOWARD, CHRISTOPHER | ZD-1117119 | 2 | 15.59 | 4430********3816 | 764877 | 02/17/2020 |
| HUFFMAN, GLENN | ZD-1140471 | 2 | 66.55 | 4815********7255 | 191817 | 02/17/2020 |
| JACKSON, METEKA | ZD-1081831 | 2 | 10.39 | 5239********6510 | 03065W | 02/17/2020 |
| JOHNSON, PARKER | ZD-WEB5285684 | 2 | 10.39 | 6011********1660 | 01717R | 02/17/2020 |
| JOHNSON, TYLER | ZD-860166 | 2 | 15.59 | 5575********3452 | 033063 | 02/17/2020 |
| KAUR, KAMALJIT | ZD-740880 | 2 | 1.04 | 4833********5722 | 021112 | 02/17/2020 |
| LEATHA, MICHAEL | ZD-1125058 | 2 | 19.35 | 4815********4535 | 191416 | 02/17/2020 |
| LEUPP, HAROLD | ZD-1141854 | 2 | 20.59 | 4000********5138 | 187513 | 02/17/2020 |
| LIPETRI, VICTORIA | ZD-1147671 | 2 | 15.59 | 4342********5049 | 073512 | 02/17/2020 |
| LOPEZ, EMILIO | ZD-1126894 | 2 | 15.63 | 4366********7465 | 008772 | 02/17/2020 |
| LZZARD, PAULINE | ZD-1131561 | 2 | 25.99 | 5403********1622 | 111104 | 02/17/2020 |
| MALLOY, SHENIFER | ZD-1140442 | 2 | 15.59 | 6011********8668 | 01728R | 02/17/2020 |
| MARTINEZ, IRENE | ZD-CY7M214558 | 2 | 15.59 | 4342********2044 | 045423 | 02/17/2020 |
| MEDINA, JONATHAN | ZD-1UQ7195547 | 2 | 15.59 | 4342********5153 | 093949 | 02/17/2020 |
| MENDEZ, BRANDON | ZD-652263 | 2 | 8.35 | 4342********6177 | 022957 | 02/17/2020 |
| MILLER, DONALD | ZD-1117158 | 2 | 66.55 | 6011********7800 | 01757B | 02/17/2020 |
| MILLER, KENNETH | ZD-1042090 | 2 | 64.47 | 5424********4302 | 25506B | 02/17/2020 |
| MILLER, ROY | ZD-1124951 | 2 | 15.59 | 4400********6445 | 01153C | 02/17/2020 |
| NAPOLETANO, ADAM | ZD-806170 | 2 | 20.79 | 4342********3763 | 011487 | 02/17/2020 |
| NER, DANIEL | ZD-1100905 | 2 | 20.79 | 4347********8631 | 071112 | 02/17/2020 |
| NUNO, ERIK | ZD-QER6195704 | 2 | 15.59 | 4342********1973 | 079651 | 02/17/2020 |
| OBICHERE, MCCLEAN | ZD-707638 | 2 | 8.31 | 4342********9847 | 013389 | 02/17/2020 |
| ONEIL, ANDREW | ZD-1140531 | 2 | 15.59 | 4397********8921 | 03242C | 02/17/2020 |
| PACHECO, MARIO | ZD-835707 | 2 | 13.51 | 4815********6947 | 161513 | 02/17/2020 |
| PALOMOS, MATHEW | ZD-1141745 | 2 | 15.59 | 4342********9576 | 031141 | 02/17/2020 |
| PIERRE, BRUCE | ZD-1147629 | 2 | 15.59 | 3725*******3001 | 104008 | 02/17/2020 |
| PLUNKETT, CHRSITOPHER | ZD-1115119 | 2 | 15.59 | 4465********8025 | 017274 | 02/17/2020 |
| PURVIS, JESSICA | ZD-740906 | 2 | 20.79 | 4833********2528 | 091112 | 02/17/2020 |
| QUILES, MICHAEL | ZD-1051088 | 2 | 15.59 | 4342********3086 | 065580 | 02/17/2020 |
| QUINTERO, JOSE | ZD-1140480 | 2 | 15.59 | 4815********1613 | 121913 | 02/17/2020 |
| RAMOS, ANGEL | ZD-1140452 | 2 | 25.99 | 5575********6177 | 033071 | 02/17/2020 |
| RIVERA, JOSH | ZD-1048354 | 2 | 15.59 | 4037********1269 | 117111 | 02/17/2020 |
| RIVERA, PERSEUS | ZD-1D2D112422 | 2 | 25.99 | 5178********6072 | 03330B | 02/17/2020 |
| ROBLES, JOSE | ZD-655905 | 2 | 10.39 | 4342********6335 | 020962 | 02/17/2020 |
| RODRIGUEZ, LISETTE | ZD-880328 | 2 | 7.31 | 4815********4122 | 111615 | 02/17/2020 |
| ROQUE CASTILLO, GUILLERMO | ZD-1104781 | 2 | 14.55 | 4247********1886 | 149640 | 02/17/2020 |
| SAIED, YAMA | ZD-836837 | 2 | 12.47 | 4147********4054 | 117111 | 02/17/2020 |
| SALISBURY, SUMMER | ZD-1065198 | 2 | 1.04 | 4809********0760 | 017913 | 02/17/2020 |
| SALVADOR, ALEXANDER | ZD-571530 | 2 | 10.39 | 3795*******1000 | 121100 | 02/17/2020 |
| SALVADOR, MARY | ZD-572131 | 2 | 15.59 | 4815********0880 | 141819 | 02/17/2020 |
| SEKAI, NUULUA | ZD-1141729 | 2 | 15.59 | 4000********6976 | 591105 | 02/17/2020 |
| SMITH, KELLY | ZD-1140533 | 2 | 15.59 | 6011********8668 | 01730R | 02/17/2020 |
| SOLIS, ERICK | ZD-1140567 | 2 | 15.59 | 4815********1613 | 121913 | 02/17/2020 |
| STAI, CAROL | ZD-1115057 | 2 | 10.39 | 4475********0953 | 809448 | 02/17/2020 |
| STEWART, LISA | ZD-Y1C8163205 | 2 | 10.39 | 4815********5122 | 121513 | 02/17/2020 |
| STROBEN, TAYLOR | ZD-713760 | 2 | 10.39 | 4815********8232 | 151214 | 02/17/2020 |
| SUNDGREN, THOMAS | ZD-5LWG181908 | 2 | 10.39 | 4465********4393 | 017787 | 02/17/2020 |
| Strelo, Kirstie | ZD-WEB9989451 | 2 | 15.59 | 4147********1172 | 03454C | 02/17/2020 |
| TAKATA, NANCY | ZD-863248 | 2 | 10.39 | 5403********7891 | 111115 | 02/17/2020 |
| TINO, CHRISTIAN | ZD-1081747 | 2 | 1.00 | 4833********3385 | 051112 | 02/17/2020 |
| TRAVIS, TERA | ZD-1114992 | 2 | 15.59 | 4366********3589 | 032017 | 02/17/2020 |
| TRUJILLO, ALIZE | ZD-VVQ1191450 | 2 | 15.59 | 4342********5555 | 018130 | 02/17/2020 |
| VALLES, KIMBERLY | ZD-0QN8185838 | 2 | 15.59 | 4465********5653 | 017842 | 02/17/2020 |
| VEREVKO, ANDREY | ZD-1140572 | 2 | 20.79 | 4465********3556 | 017394 | 02/17/2020 |
| WALKER, LAMONT | ZD-1041990 | 2 | 10.39 | 4246********7879 | 017610 | 02/17/2020 |
| WALLACE, RAMON | ZD-1131607 | 2 | 10.39 | 5575********2273 | 033078 | 02/17/2020 |
| WHITE, APRIL | ZD-841751 | 2 | 25.99 | 4815********2665 | 111116 | 02/17/2020 |
| WHITE, BRETT | ZD-740853 | 2 | 14.55 | 4342********9480 | 072767 | 02/17/2020 |
| WILLET, WADE | ZD-G0Q7142004 | 2 | 1.04 | 4342********2804 | 088556 | 02/17/2020 |
| Count | Card Type | Total |
| 3 | American Express | 41.57 |
| 13 | MasterCard | 255.67 |
| 78 | Visa | 1234.86 |
| 5 | Discover | 123.71 |
| 0 | Other | 0.00 |
| 1655.81 |