| 03/16/2020 |
| 11:09:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALERS, MICHAEL | ZD-1147648 | 2 | 15.59 | 4475********0757 | 377279 | 03/16/2020 |
| AMIRIE, HAARIS | ZD-JJCS214010 | 2 | 15.59 | 5287********8135 | 497197 | 03/16/2020 |
| ANDRIYCHUK, ILLIA | ZD-JMT4210131 | 2 | 1.04 | 4815********0220 | 175202 | 03/16/2020 |
| ATRERO, CHRISTIAN | ZD-Y9TV150712 | 2 | 13.51 | 4815********9834 | 145008 | 03/16/2020 |
| BARNETT, CYNTHIA | ZD-716063 | 2 | 50.95 | 4388********6982 | 00149D | 03/16/2020 |
| BARNETT, JAMES | ZD-494459 | 2 | 8.39 | 4037********1631 | 016105 | 03/16/2020 |
| BATISTA DE FARI, MAURELIO | ZD-S9R0223752 | 2 | 15.59 | 4342********7207 | 003283 | 03/16/2020 |
| BEADE, JONATHAN | ZD-1065119 | 2 | 8.99 | 4342********1002 | 044914 | 03/16/2020 |
| BROWN, COLIN | ZD-1147615 | 2 | 15.59 | 4479********3694 | 016004 | 03/16/2020 |
| BROWN, DEREK | ZD-863104 | 2 | 18.71 | 4342********0006 | 071784 | 03/16/2020 |
| CAIN, KYA | ZD-715910 | 2 | 50.95 | 4833********3943 | 075011 | 03/16/2020 |
| CAPP, BIAGIO | ZD-1131637 | 2 | 1.04 | 4342********9482 | 070499 | 03/16/2020 |
| CARRERO, ALYSSA | ZD-1104780 | 2 | 15.59 | 4815********1263 | 135103 | 03/16/2020 |
| CLANCY, BRIAN | ZD-1048352 | 2 | 15.59 | 4815********7742 | 155307 | 03/16/2020 |
| COLBERT, NICHOLAS | ZD-1051086 | 2 | 15.59 | 4342********4044 | 090030 | 03/16/2020 |
| CUSTODIO, LEOBARDO | ZD-724841 | 2 | 10.39 | 5424********1729 | 53300P | 03/16/2020 |
| DO, DORA | ZD-1126746 | 2 | 20.79 | 4037********4218 | 016105 | 03/16/2020 |
| DO, LEANNA | ZD-1126765 | 2 | 10.39 | 4037********4218 | 016105 | 03/16/2020 |
| DOMINGUEZ, SERGIO | ZD-1V60222113 | 2 | 15.59 | 4833********7392 | 095011 | 03/16/2020 |
| DUARTE, JORGE | ZD-B5JU212320 | 2 | 66.55 | 4100********8793 | 80597D | 03/16/2020 |
| DURAN, JAMIE | ZD-DURAN,J | 2 | 56.15 | 4147********6752 | 00284D | 03/16/2020 |
| EAGLETON, JENNIFER | ZD-GDQP133116 | 2 | 25.99 | 4833********0071 | 095011 | 03/16/2020 |
| EBADI, JAHAN | ZD-1048364 | 2 | 15.59 | 4147********8485 | 00303C | 03/16/2020 |
| ESPINO, DOMINIC | ZD-1126873 | 2 | 15.59 | 4815********0557 | 115507 | 03/16/2020 |
| FATTAHI, TOOHID | ZD-1141775 | 2 | 0.56 | 4411********4514 | 005011 | 03/16/2020 |
| FIERROS, RUDY | ZD-1131581 | 2 | 14.55 | 4342********9201 | 071498 | 03/16/2020 |
| FLANERY, MIKE | ZD-E0GC131007 | 2 | 15.59 | 4475********7544 | 374474 | 03/16/2020 |
| GALLARDO, MARIO | ZD-878780 | 2 | 12.99 | 4815********4988 | 115400 | 03/16/2020 |
| GARFIO, AMAHRANI | ZD-55RS203559 | 2 | 4.99 | 4342********2874 | 009194 | 03/16/2020 |
| GAVELLO, JASON | ZD-1065189 | 2 | 15.59 | 5575********8874 | 031813 | 03/16/2020 |
| GOLDSTON, AMY | ZD-860209 | 2 | 10.35 | 5230********0599 | 138207 | 03/16/2020 |
| GOMEZ, GAEL | ZD-ADEE203731 | 2 | 56.15 | 4400********6777 | 08543D | 03/16/2020 |
| GORDON, THOMAS | ZD-1140420 | 2 | 15.59 | 5523********6227 | 00390P | 03/16/2020 |
| GOREE, BREAH | ZD-1140594 | 2 | 15.59 | 3798*******1002 | 166832 | 03/16/2020 |
| GRIFFIN, MARINA | ZD-1115055 | 2 | 15.59 | 6011********9903 | 01627R | 03/16/2020 |
| GUGLIEMO, ANTHONY | ZD-THFU164806 | 2 | 14.55 | 5466********8851 | 58610Z | 03/16/2020 |
| HARRISON, SHIRLEY | ZD-715949 | 2 | 61.35 | 4342********9706 | 062007 | 03/16/2020 |
| HEINRICH, JEFFREY | ZD-ZC36171539 | 2 | 15.59 | 5175********5234 | 085017 | 03/16/2020 |
| HOWARD, CHRISTOPHER | ZD-1117119 | 2 | 15.59 | 4430********3816 | 248013 | 03/16/2020 |
| JACKSON, METEKA | ZD-1081831 | 2 | 10.39 | 5239********6510 | 00482W | 03/16/2020 |
| JOHNSON, PARKER | ZD-WEB5285684 | 2 | 10.39 | 6011********1660 | 01663R | 03/16/2020 |
| KAUR, KAMALJIT | ZD-740880 | 2 | 1.04 | 4833********5722 | 075011 | 03/16/2020 |
| KOPKE, ANTHONY | ZD-806145 | 2 | 46.58 | 4833********8191 | 075011 | 03/16/2020 |
| LEATHA, MICHAEL | ZD-1125058 | 2 | 19.35 | 4815********4535 | 175407 | 03/16/2020 |
| LOPEZ, EMILIO | ZD-1126894 | 2 | 15.63 | 4366********7465 | 001628 | 03/16/2020 |
| LZZARD, PAULINE | ZD-1131561 | 2 | 66.55 | 5403********1622 | 105018 | 03/16/2020 |
| MALLOY, SHENIFER | ZD-1140442 | 2 | 15.59 | 6011********8668 | 01622R | 03/16/2020 |
| MEDINA, JAYCOB | ZD-1141813 | 2 | 15.59 | 4833********8972 | 095011 | 03/16/2020 |
| MEDINA, JONATHAN | ZD-1UQ7195547 | 2 | 15.59 | 4342********5153 | 007637 | 03/16/2020 |
| MENDEZ, BRANDON | ZD-652263 | 2 | 8.35 | 4342********6177 | 087334 | 03/16/2020 |
| MILLER, DONALD | ZD-1117158 | 2 | 25.99 | 6011********7800 | 01681B | 03/16/2020 |
| MILLER, KENNETH | ZD-1042090 | 2 | 23.91 | 5424********4302 | 65365B | 03/16/2020 |
| MILLER, ROY | ZD-1124951 | 2 | 15.59 | 4400********6445 | 00576C | 03/16/2020 |
| NAPOLETANO, ADAM | ZD-806170 | 2 | 20.79 | 4342********3763 | 046676 | 03/16/2020 |
| NAVARRO, ROBERT | ZD-1081981 | 2 | 72.37 | 5175********4769 | 185401 | 03/16/2020 |
| NER, DANIEL | ZD-1100905 | 2 | 20.79 | 4347********8631 | 015011 | 03/16/2020 |
| NUNO, ERIK | ZD-QER6195704 | 2 | 15.59 | 4342********1973 | 021706 | 03/16/2020 |
| OBICHERE, MCCLEAN | ZD-707638 | 2 | 48.87 | 4342********9847 | 099264 | 03/16/2020 |
| ONEIL, ANDREW | ZD-1140531 | 2 | 15.59 | 4397********8921 | 00672C | 03/16/2020 |
| PACHECO, MARIO | ZD-835707 | 2 | 13.51 | 4815********6947 | 105807 | 03/16/2020 |
| PALOMOS, MATHEW | ZD-1141745 | 2 | 15.59 | 4342********9576 | 068295 | 03/16/2020 |
| PIERRE, BRUCE | ZD-1147629 | 2 | 15.59 | 3725*******3001 | 102744 | 03/16/2020 |
| PLUNKETT, CHRSITOPHER | ZD-1115119 | 2 | 15.59 | 4465********8025 | 016205 | 03/16/2020 |
| POLICASTRO, JAMES | ZD-1146583 | 2 | 0.60 | 4833********4907 | 016253 | 03/16/2020 |
| PURVIS, JESSICA | ZD-740906 | 2 | 20.79 | 4833********2528 | 045011 | 03/16/2020 |
| QUILES, MICHAEL | ZD-1051088 | 2 | 15.59 | 4342********3086 | 058503 | 03/16/2020 |
| RAMOS, ANGEL | ZD-1140452 | 2 | 25.99 | 5575********6177 | 031826 | 03/16/2020 |
| RIVERA, JOSH | ZD-1048354 | 2 | 15.59 | 4037********1269 | 016105 | 03/16/2020 |
| RIVERA, PERSEUS | ZD-1D2D112422 | 2 | 25.99 | 5178********6072 | 00758B | 03/16/2020 |
| ROBLES, JOSE | ZD-655905 | 2 | 10.39 | 4342********6335 | 081369 | 03/16/2020 |
| RODRIGUEZ, LISETTE | ZD-880328 | 2 | 7.31 | 4815********4122 | 115403 | 03/16/2020 |
| ROMEO, JESSICA | ZD-1141724 | 2 | 25.99 | 4342********1228 | 042490 | 03/16/2020 |
| SAIED, YAMA | ZD-836837 | 2 | 13.47 | 4147********4054 | 016105 | 03/16/2020 |
| SALISBURY, SUMMER | ZD-1065198 | 2 | 1.04 | 4809********0760 | 087001 | 03/16/2020 |
| SALVADOR, ALEXANDER | ZD-571530 | 2 | 10.39 | 3795*******1000 | 154117 | 03/16/2020 |
| SALVADOR, MARY | ZD-572131 | 2 | 15.59 | 4815********0880 | 165405 | 03/16/2020 |
| SMITH, KELLY | ZD-1140533 | 2 | 15.59 | 6011********8668 | 01637R | 03/16/2020 |
| SOLIS, ERICK | ZD-1140567 | 2 | 15.59 | 4815********1613 | 135008 | 03/16/2020 |
| STAI, CAROL | ZD-1115057 | 2 | 10.39 | 4475********0953 | 377285 | 03/16/2020 |
| STEWART, LISA | ZD-Y1C8163205 | 2 | 10.39 | 4815********5122 | 175209 | 03/16/2020 |
| STROBEN, TAYLOR | ZD-713760 | 2 | 10.39 | 4815********8232 | 115502 | 03/16/2020 |
| SUNDGREN, THOMAS | ZD-5LWG181908 | 2 | 10.39 | 4465********4393 | 016932 | 03/16/2020 |
| Strelo, Kirstie | ZD-WEB9989451 | 2 | 56.15 | 4147********1172 | 00912C | 03/16/2020 |
| TAKATA, NANCY | ZD-863248 | 2 | 10.39 | 5403********7891 | 105030 | 03/16/2020 |
| THOMPSON, KARL | ZD-1140441 | 2 | 20.79 | 3790*******2004 | 184649 | 03/16/2020 |
| TINO, CHRISTIAN | ZD-1081747 | 2 | 1.00 | 4833********3385 | 015011 | 03/16/2020 |
| TRAVIS, TERA | ZD-1114992 | 2 | 15.59 | 4366********3589 | 008128 | 03/16/2020 |
| TRUJILLO, ALIZE | ZD-VVQ1191450 | 2 | 15.59 | 4342********5555 | 034211 | 03/16/2020 |
| VALLES, KIMBERLY | ZD-0QN8185838 | 2 | 15.59 | 4465********5653 | 016509 | 03/16/2020 |
| WALKER, LAMONT | ZD-1041990 | 2 | 50.95 | 4246********7879 | 016544 | 03/16/2020 |
| WALLACE, RAMON | ZD-1131607 | 2 | 10.39 | 5575********2273 | 031833 | 03/16/2020 |
| WHITE, APRIL | ZD-841751 | 2 | 25.99 | 4815********2665 | 185907 | 03/16/2020 |
| WHITE, BRETT | ZD-740853 | 2 | 14.55 | 4342********9480 | 085318 | 03/16/2020 |
| Count | Card Type | Total |
| 4 | American Express | 62.36 |
| 15 | MasterCard | 343.63 |
| 69 | Visa | 1338.49 |
| 5 | Discover | 83.15 |
| 0 | Other | 0.00 |
| 1827.63 |