| 05/15/2020 |
| 10:15:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALERS, MICHAEL | ZD-1147648 | 2 | 1.00 | 4475********0757 | 410003 | 05/15/2020 |
| AMIRIE, HAARIS | ZD-JJCS214010 | 2 | 1.00 | 5287********8135 | 19124Z | 05/15/2020 |
| ANDRIYCHUK, ILLIA | ZD-JMT4210131 | 2 | 1.00 | 4815********0220 | 130978 | 05/15/2020 |
| ATRERO, CHRISTIAN | ZD-Y9TV150712 | 2 | 1.00 | 4815********9834 | 110072 | 05/15/2020 |
| BARNETT, CYNTHIA | ZD-716063 | 2 | 1.00 | 4388********6982 | 02266D | 05/15/2020 |
| BARNETT, JAMES | ZD-494459 | 2 | 1.00 | 4037********1631 | 015170 | 05/15/2020 |
| BATISTA DE FARI, MAURELIO | ZD-S9R0223752 | 2 | 1.00 | 4342********7207 | 061943 | 05/15/2020 |
| BEADE, JONATHAN | ZD-1065119 | 2 | 1.00 | 4342********1002 | 071403 | 05/15/2020 |
| BERUMEN, ARIANNA | ZD-740758 | 2 | 1.00 | 4815********8598 | 120475 | 05/15/2020 |
| BROWN, COLIN | ZD-1147615 | 2 | 1.00 | 4479********3694 | 015085 | 05/15/2020 |
| BROWN, DEREK | ZD-863104 | 2 | 1.00 | 4342********0006 | 018875 | 05/15/2020 |
| CAIN, KYA | ZD-715910 | 2 | 1.00 | 4833********3943 | 040711 | 05/15/2020 |
| CARRERO, ALYSSA | ZD-1104780 | 2 | 1.00 | 4815********1263 | 180875 | 05/15/2020 |
| CUSTODIO, LEOBARDO | ZD-724841 | 2 | 1.00 | 5424********1729 | 62443P | 05/15/2020 |
| DO, DORA | ZD-1126746 | 2 | 1.00 | 4037********4218 | 015170 | 05/15/2020 |
| DO, LEANNA | ZD-1126765 | 2 | 1.00 | 4037********4218 | 015170 | 05/15/2020 |
| DOMINGUEZ, SERGIO | ZD-1V60222113 | 2 | 1.00 | 4833********7392 | 070711 | 05/15/2020 |
| DUARTE, JORGE | ZD-B5JU212320 | 2 | 1.00 | 4100********8793 | 01565D | 05/15/2020 |
| DURAN, JAMIE | ZD-DURAN,J | 2 | 1.00 | 4147********6752 | 02454D | 05/15/2020 |
| EAGLETON, JENNIFER | ZD-GDQP133116 | 2 | 1.00 | 4833********0071 | 090711 | 05/15/2020 |
| EBADI, JAHAN | ZD-1048364 | 2 | 1.00 | 4147********8485 | 02459C | 05/15/2020 |
| ESPINO, DOMINIC | ZD-1126873 | 2 | 1.00 | 4815********0557 | 140672 | 05/15/2020 |
| FIERROS, RUDY | ZD-1131581 | 2 | 1.00 | 4342********9201 | 032982 | 05/15/2020 |
| FLANERY, MIKE | ZD-E0GC131007 | 2 | 1.00 | 4475********7544 | 515518 | 05/15/2020 |
| GALLARDO, MARIO | ZD-878780 | 2 | 1.00 | 4815********4988 | 130671 | 05/15/2020 |
| GARFIO, AMAHRANI | ZD-55RS203559 | 2 | 1.00 | 4342********2874 | 008092 | 05/15/2020 |
| GAVELLO, JASON | ZD-1065189 | 2 | 1.00 | 5575********8874 | 029272 | 05/15/2020 |
| GOLDSTON, AMY | ZD-860209 | 2 | 1.00 | 5230********0599 | 505697 | 05/15/2020 |
| GOMEZ, GAEL | ZD-ADEE203731 | 2 | 1.00 | 4400********6777 | 07805D | 05/15/2020 |
| GORDON, THOMAS | ZD-1140420 | 2 | 1.00 | 5523********6227 | 02581Y | 05/15/2020 |
| GOREE, BREAH | ZD-1140594 | 2 | 1.00 | 3798*******1002 | 163942 | 05/15/2020 |
| GRIFFIN, MARINA | ZD-1115055 | 2 | 1.00 | 6011********9903 | 01518R | 05/15/2020 |
| GUTIERREZ, JANNIE MARIE | ZD-836802 | 2 | 1.00 | 4342********3476 | 014559 | 05/15/2020 |
| GUZMAN, LEONCIO | ZD-1131545 | 2 | 1.00 | 4815********3963 | 170079 | 05/15/2020 |
| HAHN, ZACHARY | ZD-835775 | 2 | 1.00 | 4342********6786 | 077882 | 05/15/2020 |
| HEINRICH, JEFFREY | ZD-ZC36171539 | 2 | 1.00 | 5175********5234 | 080757 | 05/15/2020 |
| HERNANDEZ, YESSICA | ZD-783397 | 2 | 1.00 | 4342********8914 | 061461 | 05/15/2020 |
| JACKSON, METEKA | ZD-1081831 | 2 | 1.00 | 5239********6510 | 02659W | 05/15/2020 |
| JOHNSON, PARKER | ZD-WEB5285684 | 2 | 1.00 | 6011********1660 | 01594R | 05/15/2020 |
| KAUR, KAMALJIT | ZD-740880 | 2 | 1.00 | 4833********5722 | 060711 | 05/15/2020 |
| KOPKE, ANTHONY | ZD-806145 | 2 | 1.00 | 4833********8191 | 050711 | 05/15/2020 |
| LEATHA, MICHAEL | ZD-1125058 | 2 | 1.00 | 4815********4535 | 120276 | 05/15/2020 |
| LIPETRI, VICTORIA | ZD-1147671 | 2 | 1.00 | 4342********2707 | 038363 | 05/15/2020 |
| LOPEZ, EMILIO | ZD-1126894 | 2 | 1.00 | 4366********7465 | 032438 | 05/15/2020 |
| LZZARD, PAULINE | ZD-1131561 | 2 | 1.00 | 5403********1622 | 100758 | 05/15/2020 |
| MALLOY, SHENIFER | ZD-1140442 | 2 | 1.00 | 6011********8668 | 01527R | 05/15/2020 |
| MEDINA, JAYCOB | ZD-1141813 | 2 | 1.00 | 4833********8972 | 080711 | 05/15/2020 |
| MEDINA, JONATHAN | ZD-1UQ7195547 | 2 | 1.00 | 4342********5153 | 075118 | 05/15/2020 |
| MILLER, DONALD | ZD-1117158 | 2 | 1.00 | 6011********7800 | 01522B | 05/15/2020 |
| MILLER, KENNETH | ZD-1042090 | 2 | 1.00 | 5424********4302 | 72062B | 05/15/2020 |
| MILLER, ROY | ZD-1124951 | 2 | 1.00 | 4400********6445 | 08286C | 05/15/2020 |
| NAPOLETANO, ADAM | ZD-806170 | 2 | 1.00 | 4342********3763 | 087370 | 05/15/2020 |
| NAVARRO, ROBERT | ZD-1081981 | 2 | 1.00 | 5175********4769 | 150272 | 05/15/2020 |
| NER, DANIEL | ZD-1100905 | 2 | 1.00 | 4347********8631 | 000811 | 05/15/2020 |
| NUNO, ERIK | ZD-QER6195704 | 2 | 1.00 | 4342********1973 | 070643 | 05/15/2020 |
| OBICHERE, MCCLEAN | ZD-707638 | 2 | 1.00 | 4342********9847 | 059213 | 05/15/2020 |
| ONEIL, ANDREW | ZD-1140531 | 2 | 1.00 | 4397********8921 | 04076C | 05/15/2020 |
| PACHECO, MARIO | ZD-835707 | 2 | 1.00 | 4815********6947 | 130681 | 05/15/2020 |
| PIERRE, BRUCE | ZD-1147629 | 2 | 1.00 | 3725*******3001 | 187974 | 05/15/2020 |
| PLUNKETT, CHRSITOPHER | ZD-1115119 | 2 | 1.00 | 4465********8025 | 015236 | 05/15/2020 |
| POLICASTRO, JAMES | ZD-1146583 | 2 | 1.00 | 4833********4907 | 015322 | 05/15/2020 |
| PURVIS, JESSICA | ZD-740906 | 2 | 1.00 | 4833********2528 | 040811 | 05/15/2020 |
| RAMOS, ANGEL | ZD-1140452 | 2 | 1.00 | 5575********6177 | 029285 | 05/15/2020 |
| RIVERA, JOSH | ZD-1048354 | 2 | 1.00 | 4037********1269 | 015180 | 05/15/2020 |
| RIVERA, PERSEUS | ZD-1D2D112422 | 2 | 1.00 | 5178********6072 | 04169B | 05/15/2020 |
| RODRIGUEZ, LISETTE | ZD-880328 | 2 | 1.00 | 4815********4122 | 130685 | 05/15/2020 |
| ROMEO, JESSICA | ZD-1141724 | 2 | 1.00 | 4342********1228 | 083359 | 05/15/2020 |
| SAIED, YAMA | ZD-836837 | 2 | 1.00 | 4147********4054 | 015180 | 05/15/2020 |
| SALISBURY, SUMMER | ZD-1065198 | 2 | 1.00 | 4809********0760 | 069573 | 05/15/2020 |
| SALVADOR, ALEXANDER | ZD-571530 | 2 | 1.00 | 3795*******1000 | 101254 | 05/15/2020 |
| SMITH, KELLY | ZD-1140533 | 2 | 1.00 | 6011********8668 | 01567R | 05/15/2020 |
| STAI, CAROL | ZD-1115057 | 2 | 1.00 | 4475********0953 | 441072 | 05/15/2020 |
| STEWART, LISA | ZD-Y1C8163205 | 2 | 1.00 | 4815********5122 | 110483 | 05/15/2020 |
| STROBEN, TAYLOR | ZD-713760 | 2 | 1.00 | 4815********8232 | 130480 | 05/15/2020 |
| SUNDGREN, THOMAS | ZD-5LWG181908 | 2 | 1.00 | 4465********4393 | 015136 | 05/15/2020 |
| Strelo, Kirstie | ZD-WEB9989451 | 2 | 1.00 | 4147********1172 | 04295C | 05/15/2020 |
| TAKATA, NANCY | ZD-863248 | 2 | 1.00 | 5403********7891 | 100811 | 05/15/2020 |
| THOMPSON, KARL | ZD-1140441 | 2 | 1.00 | 3790*******2004 | 146377 | 05/15/2020 |
| TINO, CHRISTIAN | ZD-1081747 | 2 | 1.00 | 4833********3385 | 010811 | 05/15/2020 |
| TRAVIS, TERA | ZD-1114992 | 2 | 1.00 | 4366********3589 | 032450 | 05/15/2020 |
| VALLES, KIMBERLY | ZD-0QN8185838 | 2 | 1.00 | 4465********5653 | 015585 | 05/15/2020 |
| WHITE, APRIL | ZD-841751 | 2 | 1.00 | 4815********2665 | 180683 | 05/15/2020 |
| Count | Card Type | Total |
| 4 | American Express | 4.00 |
| 13 | MasterCard | 13.00 |
| 60 | Visa | 60.00 |
| 5 | Discover | 5.00 |
| 0 | Other | 0.00 |
| 82.00 |