| 02/01/2013 |
| 10:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHA, DEMEKESH | SA-A100130 | 2 | 12.99 | 5455********9289 | 477383 | 02/01/13 |
| ACHEBE, IFY C. | SA-A103640 | 2 | 32.99 | 4737********9241 | 464119 | 02/01/13 |
| ACOSTA, GABRIEL | SA-58293 | 2 | 41.99 | 5455********5123 | 794890 | 02/01/13 |
| ADELAJA, DEMI | SA-58355 | 2 | 31.99 | 3797*******1007 | 127038 | 02/01/13 |
| AHMAD, AIZAZ | SA-A103738 | 2 | 32.99 | 4128********1083 | 90708B | 02/01/13 |
| AHMED, MOHAMMED | SA-A100134 | 2 | 22.99 | 4266********2290 | 05334B | 02/01/13 |
| ALLEN, KRISTINE | SA-58252 | 2 | 41.99 | 5465********3716 | H98114 | 02/01/13 |
| ANLEY, BEREKET | SA-A103583 | 2 | 32.99 | 4744********3300 | 113681 | 02/01/13 |
| ANSLEY, CARLA | SA-A103661 | 2 | 32.99 | 4744********2786 | 163785 | 02/01/13 |
| ARGUETA, MARTHA | SA-A103635 | 2 | 32.99 | 4264********5095 | 035869 | 02/01/13 |
| ARMBRUSTER, ERIC | SA-58361 | 2 | 31.99 | 4337********4819 | 173982 | 02/01/13 |
| AYALA, DORIS | SA-A103638 | 2 | 35.99 | 4737********5698 | 540669 | 02/01/13 |
| AYALA, EMANUEL | SA-58318 | 2 | 31.99 | 5455********8482 | 794850 | 02/01/13 |
| BAGTAS, ROBELYN | SA-A100125 | 2 | 22.99 | 4744********8921 | 183681 | 02/01/13 |
| BAKER, EMILY | SA-A103696 | 2 | 32.99 | 4430********2903 | 224198 | 02/01/13 |
| BALBUENA, ANDREA | SA-A103596 | 2 | 32.99 | 4029********2224 | 093844 | 02/01/13 |
| BARAHONA, PEDRO | SA-A100065 | 2 | 22.99 | 4737********3019 | 611343 | 02/01/13 |
| BARRIOS, LAWRENCE | SA-A100094 | 2 | 22.99 | 4258********4040 | 011078 | 02/01/13 |
| BELL, ASHLEY | SA-A103557 | 2 | 35.99 | 4430********2288 | 232945 | 02/01/13 |
| BETANCOURT, RAFAEL | SA-58358 | 2 | 29.99 | 5455********3271 | 477417 | 02/01/13 |
| BITEW, TIGIST | SA-A103537 | 2 | 32.99 | 4744********6860 | 193086 | 02/01/13 |
| BLACK, JULIUS | SA-a103566 | 2 | 31.99 | 4029********0384 | 093844 | 02/01/13 |
| BLOUNT, ADAM | SA-A100029 | 2 | 22.99 | 4036********7425 | 051982 | 02/01/13 |
| BOGOVICH, LIZ | SA-A103636 | 2 | 32.99 | 5491********2163 | 00157T | 02/01/13 |
| BRAXTON, JONATHAN | SA-A103755 | 2 | 32.99 | 5465********2146 | 009600 | 02/01/13 |
| BROOKS, GEORGE | SA-A100077 | 2 | 22.99 | 5262********5121 | 184026 | 02/01/13 |
| BUNDY, LAMONT | SA-A103754 | 2 | 32.99 | 4737********6247 | 634293 | 02/01/13 |
| BUNDY, SHARNITA | SA-A103750 | 2 | 32.99 | 4737********6157 | 420952 | 02/01/13 |
| BURGOS, YOJAN | SA-A100083 | 2 | 22.99 | 4029********2224 | 093844 | 02/01/13 |
| BUTLER, PAMELA | SA-58321 | 2 | 22.99 | 4792********6405 | 633117 | 02/01/13 |
| CAMARA, HAWA | SA-A103763 | 2 | 3.00 | 4744********6204 | 183389 | 02/01/13 |
| CANTO, ALEX | SA-A100024 | 2 | 12.99 | 4264********8674 | 035809 | 02/01/13 |
| CARBONE, KAREN | SA-A103654 | 2 | 32.99 | 5524********9816 | 05381Z | 02/01/13 |
| CARTER, ALLYSON | SA-A103561 | 2 | 35.99 | 4430********4916 | 232445 | 02/01/13 |
| CARTER, MELANIE | SA-A103701 | 2 | 32.99 | 3717*******4004 | 191817 | 02/01/13 |
| CEDEñO, CESAR | SA-A103747 | 2 | 32.99 | 4430********7200 | 246244 | 02/01/13 |
| CEDILLOS, SANTOS | SA-A103605 | 2 | 22.99 | 4635********9992 | 133184 | 02/01/13 |
| CHANG, RAUL | SA-A100116 | 2 | 22.99 | 4266********4832 | 05350A | 02/01/13 |
| CHANG, ZENAIDA | SA-A103758 | 2 | 32.99 | 4266********4832 | 05334A | 02/01/13 |
| CHAVEZ, FABIAN | SA-A103637 | 2 | 32.99 | 4737********5698 | 464488 | 02/01/13 |
| CHERINET, HAYEDER | SA-A103752 | 2 | 32.99 | 4828********0020 | 464137 | 02/01/13 |
| CHIALASTRI, VALERIE | SA-58372 | 2 | 19.99 | 4737********0385 | 675096 | 02/01/13 |
| CHRIS MERTZ, ANCESTRY | SA-ANCESTRY | 2 | 324.87 | 4769********0787 | 001852 | 02/01/13 |
| CIOCAN, NICUSOR | SA-58303 | 2 | 21.99 | 4744********3071 | 193480 | 02/01/13 |
| COLSTON JR., CARL | SA-A103730 | 2 | 3.00 | 4039********9032 | 000069 | 02/01/13 |
| CONTRERAS GUZMA, PAULA LUCY | SA-A103627 | 2 | 32.99 | 5200********8448 | T7428Z | 02/01/13 |
| CONTRERAS, ASHLEY | SA-A103628 | 2 | 32.99 | 5200********8448 | T7425Z | 02/01/13 |
| CRISTOBAL, HECTOR | SA-56367 | 2 | 29.99 | 5465********8538 | 000250 | 02/01/13 |
| CROSS, UGOMMA | SA-A103546 | 2 | 32.99 | 4744********5809 | 163389 | 02/01/13 |
| CUEVAS, ANGEL | SA-A103591 | 2 | 32.99 | 4744********4289 | 113988 | 02/01/13 |
| CULLEN, ANNE | SA-A103680 | 2 | 32.99 | 4147********4475 | 001641 | 02/01/13 |
| CURILLA, CYNTHIA | SA-58235 | 2 | 31.99 | 4744********9452 | 193081 | 02/01/13 |
| DAWKINS, CANDICE | SA-58331 | 2 | 31.99 | 4063********6103 | 175548 | 02/01/13 |
| DELEON, FERNANDO | SA-58574 | 2 | 29.99 | 4256********4063 | 143383 | 02/01/13 |
| DELONGA, ASHLEY | SA-58346 | 2 | 21.99 | 5491********2972 | 00173B | 02/01/13 |
| DELONGA, NICHOLAS | SA-58351 | 2 | 31.99 | 5491********2972 | 00158B | 02/01/13 |
| DIALLO, CHRISTIANE | SA-A103666 | 2 | 32.99 | 4828********7061 | 678693 | 02/01/13 |
| DOUGLAS, CECELYN | SA-97205 | 2 | 19.99 | 4791********2678 | 05278C | 02/01/13 |
| DUAH, JUDITH | SA-A103598 | 2 | 32.99 | 4744********6297 | 143580 | 02/01/13 |
| DUNN, DAVID | SA-58583 | 2 | 19.99 | 4388********6178 | 009766 | 02/01/13 |
| EARLE, JENNIFER | SA-A103536 | 2 | 42.99 | 4337********1965 | 193384 | 02/01/13 |
| ELLIOTT, LYNNE | SA-58307 | 2 | 31.99 | 3712*******1000 | 148630 | 02/01/13 |
| ESTEVEZ FARIA, JOHANNA | SA-58571 | 2 | 19.99 | 4147********2741 | 001722 | 02/01/13 |
| EVANS, JASMINE | SA-A103539 | 2 | 32.99 | 4744********3960 | 173185 | 02/01/13 |
| FINNEY, LEONICE | SA-58300 | 2 | 31.99 | 4093********6939 | 052058 | 02/01/13 |
| FITZGERALD, PAMELA | SA-PT-98673 | 2 | 400.00 | 4036********4266 | 05308B | 02/01/13 |
| FLYNN, EILEEN | SA-A103554 | 2 | 32.99 | 4264********0773 | 035859 | 02/01/13 |
| FRANCE, CAMILLE | SA-PT-97190 | 2 | 280.00 | 4744********0077 | 113487 | 02/01/13 |
| FUSCO, MENA | SA-A103712 | 2 | 32.99 | 4313********0681 | 035845 | 02/01/13 |
| GANGAR, SANDEEP | SA-A100090 | 2 | 22.99 | 3796*******1004 | 159317 | 02/01/13 |
| GARCIA, MARIA | SA-58286 | 2 | 31.99 | 5455********9124 | 794868 | 02/01/13 |
| GARVIN, SHELLIE | SA-55562 | 2 | 280.00 | 5455********3838 | 794880 | 02/01/13 |
| GASSAWAY, TASHA | SA-A100016 | 2 | 22.99 | 5455********4280 | 477380 | 02/01/13 |
| GEBREYESUS, LUWAM | SA-A100106 | 2 | 12.99 | 5455********9289 | 477374 | 02/01/13 |
| GEORGE, CLIFFORD | SA-58319 | 2 | 19.99 | 4334********0537 | 001536 | 02/01/13 |
| GRANADOS, HILDA | SA-A103700 | 2 | 32.99 | 4737********8011 | 675126 | 02/01/13 |
| GUERRA, BRENDA | SA-58275 | 2 | 31.99 | 5455********6560 | 477404 | 02/01/13 |
| GUERRA, VIRGILIO | SA-A100081 | 2 | 22.99 | 5262********0631 | 428243 | 02/01/13 |
| HAGLER, BETH | SA-58375 | 2 | 19.99 | 4312********3392 | 001706 | 02/01/13 |
| HALL, SARAH | SA-58330 | 2 | 31.99 | 4833********7673 | 013810 | 02/01/13 |
| HANRAHAN, CANDACE | SA-A103623 | 2 | 32.99 | 4258********4556 | 008082 | 02/01/13 |
| HARMON, KATHLEEN | SA-A103716 | 2 | 32.99 | 5262********2272 | 440336 | 02/01/13 |
| HAROUNA ALOU, ALASSANE | SA-A103552 | 2 | 32.99 | 5268********5487 | T7448Z | 02/01/13 |
| HARRIS, JESSE | SA-97513 | 2 | 540.00 | 5491********5190 | 00151P | 02/01/13 |
| HAY, GREGORY | SA-58281 | 2 | 31.99 | 4306********3791 | 044927 | 02/01/13 |
| HERNANDEZ, HENEIDY | SA-A103594 | 2 | 32.99 | 4896********9515 | 093844 | 02/01/13 |
| HILL JR, RAYMOND | SA-A100046 | 2 | 22.99 | 5178********6064 | 05372B | 02/01/13 |
| HINES, KAITLYN | SA-59526 | 2 | 280.00 | 4063********3972 | 568793 | 02/01/13 |
| HOLLAND, AISHA | SA-A103688 | 2 | 32.99 | 4337********8145 | 163088 | 02/01/13 |
| HURRY, EVELYN | SA-58258 | 2 | 31.99 | 3713*******2009 | 142893 | 02/01/13 |
| IGKESIAS, ARLY | SA-A103742 | 2 | 32.99 | 4635********0690 | 193285 | 02/01/13 |
| JACKSON, JUDY | SA-A103639 | 2 | 32.99 | 5401********3877 | 05308Z | 02/01/13 |
| JACKSON, WANAKEE | SA-58274 | 2 | 24.99 | 4744********5750 | 143287 | 02/01/13 |
| JAMESON, NICOLE | SA-A103570 | 2 | 32.99 | 6011********5053 | 00109R | 02/01/13 |
| JAVIER, VICTOR | SA-A100055 | 2 | 12.99 | 4744********3213 | 103481 | 02/01/13 |
| JEFFERSON, LIN | SA-A100072 | 2 | 22.99 | 4063********3003 | 568786 | 02/01/13 |
| JENSEN, SARA | SA-58588 | 2 | 49.98 | 4147********1559 | 05381C | 02/01/13 |
| JOHNSON, FLORENCE | SA-58256 | 2 | 31.99 | 4792********2633 | 633120 | 02/01/13 |
| JOHNSON, JUSTIN | SA-A103522 | 2 | 32.99 | 4518********2900 | 035842 | 02/01/13 |
| JORDAN, CHLOE | SA-58323 | 2 | 31.99 | 4744********7337 | 113080 | 02/01/13 |
| JORDAN, CHRISTOPHER | SA-58255 | 2 | 31.99 | 5491********3799 | 00165P | 02/01/13 |
| KAH, MUHAMMED | SA-A100014 | 2 | 22.99 | 5455********4280 | 794876 | 02/01/13 |
| KALANDADZE, TINATIN | SA-A103658 | 2 | 32.99 | 4342********4088 | 420964 | 02/01/13 |
| KALSI, JYOTI | SA-A103729 | 2 | 32.99 | 4792********6585 | 633121 | 02/01/13 |
| KAPUSCINSKI, MARK | SA-58263 | 2 | 31.99 | 5455********3408 | 477391 | 02/01/13 |
| KAUR, SANDEEP | SA-A100113 | 2 | 12.99 | 3715*******1003 | 187150 | 02/01/13 |
| KESSOUS, NADAV | SA-A103529 | 2 | 32.99 | 4815********9159 | 173881 | 02/01/13 |
| KILNER, JASON | SA-A100027 | 2 | 12.99 | 4616********3461 | 84379A | 02/01/13 |
| KIM, JEANNIE | SA-A103626 | 2 | 32.99 | 3715*******4005 | 103670 | 02/01/13 |
| KORI, BASU | SA-A103582 | 2 | 32.99 | 4003********7083 | 05369B | 02/01/13 |
| KUMFA, DORIS | SA-58227 | 2 | 31.99 | 4744********2239 | 113785 | 02/01/13 |
| KURINSKY, EVAN | SA-A103653 | 2 | 32.99 | 5312********1181 | 133789 | 02/01/13 |
| KURUVILLA, IDA | SA-A100019 | 2 | 9.99 | 5455********0764 | 477403 | 02/01/13 |
| KURUVILLA, THOMAS | SA-A100015 | 2 | 12.99 | 5455********0764 | 477407 | 02/01/13 |
| LAGERQUIST, KIRSTEN | SA-A103687 | 2 | 32.99 | 3797*******2010 | 135311 | 02/01/13 |
| LANG, RENATE | SA-A103767 | 2 | 3.00 | 5178********5084 | 05353Z | 02/01/13 |
| LAUE, KAITLYN | SA-A103620 | 2 | 32.99 | 4020********9949 | 710546 | 02/01/13 |
| LEE, EDWARD | SA-58266 | 2 | 41.99 | 5523********6260 | 00163Z | 02/01/13 |
| LEGIEC, DANIEL | SA-A103595 | 2 | 32.99 | 4135********5278 | 133883 | 02/01/13 |
| LEVY, MICHAEL | SA-91820 | 2 | 35.00 | 5466********8879 | 55208P | 02/01/13 |
| LICHTENBERG, MARIE | SA-A103618 | 2 | 32.99 | 4744********7735 | 183588 | 02/01/13 |
| LINARES, JOBANI | SA-A100127 | 2 | 22.99 | 5455********8035 | 794870 | 02/01/13 |
| LOGAN, SHAWN | SA-A100110 | 2 | 22.99 | 4428********3597 | 36885B | 02/01/13 |
| LORENZ, BENJAMIN | SA-A100017 | 2 | 22.99 | 3772*******3001 | 135184 | 02/01/13 |
| LOVE, ALONDA | SA-58280 | 2 | 31.99 | 5465********1038 | H97103 | 02/01/13 |
| LUBBEN, JOSH | SA-A100102 | 2 | 22.99 | 4430********8042 | 249395 | 02/01/13 |
| MACAULEY, CHRISTIAN | SA-A100030 | 2 | 32.99 | 6011********4216 | 00169R | 02/01/13 |
| MACKEY, ABRILLA | SA-A103540 | 2 | 32.99 | 4104********2723 | 992878 | 02/01/13 |
| MALIK, ANUM | SA-A103737 | 2 | 32.99 | 4258********0422 | 006084 | 02/01/13 |
| MAMODESENE, RUMZY AHMED | SA-A103510 | 2 | 32.99 | 4744********8374 | 153189 | 02/01/13 |
| MARTEY, LOUIS | SA-A100043 | 2 | 22.99 | 4744********6297 | 183484 | 02/01/13 |
| MARTINEZ, MARIO | SA-A100107 | 2 | 12.99 | 4800********1068 | 035807 | 02/01/13 |
| MASOOD, KHALID | SA-A103733 | 2 | 32.99 | 5466********5415 | 56028P | 02/01/13 |
| MATTHEWS, LA KISHA | SA-A103731 | 2 | 3.00 | 4039********9032 | 900070 | 02/01/13 |
| MAYS, LAVON | SA-A103509 | 2 | 32.99 | 4085********7219 | 093844 | 02/01/13 |
| MCDERMOTT, PHILLIP | SA-60158 | 2 | 400.00 | 3717*******2000 | 169188 | 02/01/13 |
| MCKIBBEN, CAMERON | SA-a100039 | 2 | 22.86 | 4258********8307 | 013132 | 02/01/13 |
| MCRUCKER, ANDRE | SA-58279 | 2 | 31.99 | 3717*******1005 | 181704 | 02/01/13 |
| MCRUCKER, ANDRE | SA-G | 2 | 31.99 | 3717*******1005 | 100855 | 02/01/13 |
| MEDINA, OSIRIS | SA-A103743 | 2 | 32.99 | 4635********0690 | 193285 | 02/01/13 |
| MELGAR, EDGAR | SA-A103698 | 2 | 32.99 | 4447********1952 | 001784 | 02/01/13 |
| MENJIVAR, YESENIA | SA-A100031 | 2 | 22.99 | 4313********0035 | 035881 | 02/01/13 |
| MERHO, ELDA | SA-97591 | 2 | 84.98 | 5455********5861 | 794863 | 02/01/13 |
| MODHA, MENAL | SA-A103707 | 2 | 32.99 | 5455********0296 | 477401 | 02/01/13 |
| MONGEON, SUZANNE | SA-A103673 | 2 | 32.99 | 5466********8125 | 53679P | 02/01/13 |
| MORTON-WARREN, LATASHIA | SA-A103794 | 2 | 32.99 | 4792********7953 | 633119 | 02/01/13 |
| MOSS, DANA | SA-A103609 | 2 | 32.99 | 5109********3673 | H97207 | 02/01/13 |
| MOSS, JEROME | SA-A103610 | 2 | 32.99 | 5109********3673 | H97205 | 02/01/13 |
| MURPHY, CHRISTIAN | SA-A100075 | 2 | 22.99 | 5312********7399 | 143284 | 02/01/13 |
| NAJERA, CUITLAHUAC | SA-A100101 | 2 | 22.99 | 4744********2038 | 103684 | 02/01/13 |
| NAVIDAD, YOSELIN | SA-A100112 | 2 | 22.99 | 4744********9294 | 163882 | 02/01/13 |
| NGANGA, FLORENCE | SA-58276 | 2 | 31.99 | 4744********4022 | 123588 | 02/01/13 |
| NGO, EMMELINE | SA-A100071 | 2 | 22.99 | 4737********7275 | 540684 | 02/01/13 |
| NGUYEN, DOROTHY | SA-a103616 | 2 | 32.99 | 4707********9848 | 05294C | 02/01/13 |
| NGUYEN, THINH | SA-A103578 | 2 | 32.99 | 4707********9848 | 05319C | 02/01/13 |
| NICHOLS, JESSICA | SA-59214 | 2 | 280.00 | 4744********1180 | 123785 | 02/01/13 |
| NJAFUH, DIANNE | SA-A103728 | 2 | 32.99 | 4144********0958 | 053420 | 02/01/13 |
| NJAFUH, JUSTINE | SA-A103727 | 2 | 32.99 | 4144********0958 | 052904 | 02/01/13 |
| NOLAN, PHANTASIA | SA-A103689 | 2 | 32.99 | 4430********7101 | 211145 | 02/01/13 |
| NUGENT, JUDE | SA-98957 | 2 | 160.00 | 5192********0284 | 052877 | 02/01/13 |
| NUNEZ, JEYMI | SA-A103521 | 2 | 32.99 | 4862********2820 | 05314A | 02/01/13 |
| NYERT-JAGNE, AMY | SA-59670 | 2 | 160.00 | 4744********5839 | 123987 | 02/01/13 |
| ODUJINRIN, AYODEJI | SA-A103569 | 2 | 32.99 | 5455********2901 | 794892 | 02/01/13 |
| OGBURN, SAMMY | SA-A103724 | 2 | 32.99 | 5466********9252 | 05299Z | 02/01/13 |
| OMER, SULLIMAN | SA-A100011 | 2 | 31.99 | 4828********0020 | 634285 | 02/01/13 |
| ORTEGA, MARIA ISABEL | SA-A100053 | 2 | 12.99 | 4744********3213 | 103481 | 02/01/13 |
| OSORIO, JORGE | SA-A100131 | 2 | 22.99 | 4737********1051 | 506927 | 02/01/13 |
| PALENCIA, LUIS | SA-A100057 | 2 | 22.99 | 4313********0035 | 035856 | 02/01/13 |
| PANTALO, KEVIN | SA-A100052 | 2 | 22.99 | 5109********2134 | H96196 | 02/01/13 |
| PAUL, DOMINQUE | SA-57130 | 2 | 200.00 | 5465********9686 | 004574 | 02/01/13 |
| PAYNE, JEREMY | SA-A100028 | 2 | 22.99 | 4258********1637 | 013140 | 02/01/13 |
| PEDROSO, ANA | SA-A103526 | 2 | 32.99 | 6011********9344 | 00149B | 02/01/13 |
| PELTON, JOSEPH | SA-A100062 | 2 | 22.99 | 5455********9183 | 794846 | 02/01/13 |
| PHAM, HUYEN | SA-A103575 | 2 | 32.99 | 4707********9848 | 05371C | 02/01/13 |
| PINEDA, JOSE | SA-A100118 | 2 | 22.99 | 5465********7685 | 004571 | 02/01/13 |
| PITTS, JAMES | SA-A100135 | 2 | 12.99 | 4147********2651 | 05290D | 02/01/13 |
| PORTILLO, WILBER | SA-58267 | 2 | 31.99 | 4737********2372 | 611354 | 02/01/13 |
| POSADA, EDGAR | SA-A103634 | 2 | 32.99 | 4264********5095 | 035859 | 02/01/13 |
| POSADAS, EDVIN | SA-58251 | 2 | 31.99 | 4737********3409 | 635135 | 02/01/13 |
| POULOS, FRANCIS | SA-a103527 | 2 | 34.99 | 5312********0877 | 143587 | 02/01/13 |
| RANSOM, ERICA | SA-A103779 | 2 | 32.99 | 4029********2588 | 093843 | 02/01/13 |
| RAOOFI, WILLIAM | SA-A103681 | 2 | 32.99 | 3715*******1029 | 144685 | 02/01/13 |
| REID, KARL | SA-A100089 | 2 | 22.99 | 3797*******1003 | 164044 | 02/01/13 |
| REST, CHARLOTTE | SA-PT-98624 | 2 | 280.00 | 5466********3280 | 54527P | 02/01/13 |
| RODRIGUEZ, JOHANNA | SA-A103629 | 2 | 32.99 | 4744********3218 | 163684 | 02/01/13 |
| RODRIGUEZ, JUAN | SA-A100082 | 2 | 22.99 | 4744********3218 | 143783 | 02/01/13 |
| RODRIGUEZ-MINA, IZABEL | SA-98972 | 2 | 29.99 | 5455********0231 | 794874 | 02/01/13 |
| ROJAS, EVELYN | SA-A103530 | 2 | 32.99 | 4264********8674 | 035891 | 02/01/13 |
| ROSADO, MARIO | SA-A100042 | 2 | 22.99 | 4896********9515 | 093844 | 02/01/13 |
| ROSALES, SONIA | SA-58344 | 2 | 31.99 | 4744********3675 | 103786 | 02/01/13 |
| RUFFIN, JATAIME | SA-A103709 | 2 | 32.99 | 4744********2004 | 143188 | 02/01/13 |
| RUFFIN, JATAIME | SA-A103709 | 2 | 270.00 | 4313********3275 | 035836 | 02/01/13 |
| SAARI, PHILIPPE | SA-PT-59923 | 2 | 240.00 | 4147********3967 | 05297C | 02/01/13 |
| SAKARIA, MARIA | SA-A103579 | 2 | 32.99 | 4388********3579 | 05351C | 02/01/13 |
| SANDBERG, HEDI | SA-A103525 | 2 | 32.99 | 6011********2554 | 00138R | 02/01/13 |
| SANDBERG, MIRIAM | SA-94499 | 2 | 600.00 | 5455********1974 | 794875 | 02/01/13 |
| SANDOVAL, ISAIAS | SA-A103749 | 2 | 32.99 | 4430********0626 | 249834 | 02/01/13 |
| SCHMIDT, CATHERINE | SA-A100000 | 2 | 22.99 | 3797*******1009 | 128459 | 02/01/13 |
| SCHMIDT, LILLY | SA-A100041 | 2 | 22.99 | 3797*******1009 | 143468 | 02/01/13 |
| SCHNEIDER, KAREN | SA-58587 | 2 | 31.99 | 5466********4904 | 05323Z | 02/01/13 |
| SCOTT, LYNN | SA-A100005 | 2 | 12.99 | 5416********3186 | 00177P | 02/01/13 |
| SEKULER, STAN | SA-97545 | 2 | 19.99 | 5187********1912 | 00130B | 02/01/13 |
| SENGELE, ERYNNE | SA-A103514 | 2 | 22.99 | 4744********3293 | 183582 | 02/01/13 |
| SHAJIB, SABBIR | SA-A100010 | 2 | 12.99 | 3794*******1002 | 183900 | 02/01/13 |
| SHARP, ROSA | SA-58590 | 2 | 19.99 | 4430********4038 | 243021 | 02/01/13 |
| SHAW-BARRY, LOUISE | SA-59133 | 2 | 19.99 | 4131********7409 | 466076 | 02/01/13 |
| SINGH, HARJOT | SA-A100111 | 2 | 12.99 | 3715*******1003 | 140493 | 02/01/13 |
| SKERRITT, YANNICK | SA-58193 | 2 | 19.99 | 4430********6158 | 243426 | 02/01/13 |
| SKROCH, NICOLE | SA-PT-95670 | 2 | 280.00 | 5465********7047 | H21910 | 02/01/13 |
| SMITH, ANDREA | SA-a100023 | 2 | 12.99 | 6011********4406 | 00169R | 02/01/13 |
| SMITH, PAUL | SA-A100061 | 2 | 12.99 | 6011********4406 | 00166R | 02/01/13 |
| SMITH, SARAH | SA-58320 | 2 | 31.99 | 4313********4980 | 035851 | 02/01/13 |
| SOBOL, CHANA | SA-A103612 | 2 | 32.99 | 4207********0346 | 023810 | 02/01/13 |
| SPATAFORA, DANIEL | SA-A100079 | 2 | 27.99 | 3772*******1006 | 144030 | 02/01/13 |
| STEPTOE, ERIN | SA-A103558 | 2 | 32.99 | 4744********2333 | 133884 | 02/01/13 |
| STEVENSON, KIMBERLY | SA-A103672 | 2 | 32.99 | 4888********6578 | 035835 | 02/01/13 |
| SUMBWE, MULEBA | SA-A103760 | 2 | 3.00 | 4744********3716 | 183087 | 02/01/13 |
| SUMBWE, MWEWA | SA-A103761 | 2 | 6.00 | 4744********3682 | 103888 | 02/01/13 |
| TABEKUM, ROSE | SA-58373 | 2 | 31.99 | 5455********3191 | 477415 | 02/01/13 |
| TANKOH, EMMELINE | SA-A103741 | 2 | 32.99 | 4744********1707 | 133587 | 02/01/13 |
| TEKLEMARIAM, YAINEABEBA | SA-A100126 | 2 | 22.99 | 5424********4340 | 38366P | 02/01/13 |
| TEMPLE, JEFFREY | SA-A100119 | 2 | 22.99 | 4640********2649 | 05266B | 02/01/13 |
| TIMMONS, RENEE | SA-A103708 | 2 | 32.99 | 5455********6047 | 794871 | 02/01/13 |
| TOBIN, MEGHAN | SA-58308 | 2 | 31.99 | 4744********7498 | 173087 | 02/01/13 |
| TOBON, MARYELLEN | SA-A103659 | 2 | 32.99 | 4737********9587 | 506922 | 02/01/13 |
| TOLEDO, JORDAN | SA-A100143 | 2 | 12.99 | 6011********5174 | 00133R | 02/01/13 |
| TRAN, NINO | SA-58292 | 2 | 31.99 | 4266********5472 | 05334C | 02/01/13 |
| TRAN, YUNG | SA-58257 | 2 | 41.99 | 3797*******1004 | 157961 | 02/01/13 |
| TREJO JR, PABLO | SA-A100140 | 2 | 22.99 | 5465********7223 | 008763 | 02/01/13 |
| TREJO, JUAN | SA-A100137 | 2 | 22.99 | 4744********5932 | 153185 | 02/01/13 |
| TROTTER, DAYNA | SA-58299 | 2 | 6.00 | 6011********0042 | 00146R | 02/01/13 |
| TYSON, PEARLINE | SA-59803 | 2 | 160.00 | 4701********4789 | 163383 | 02/01/13 |
| UNDERWOOD, JANEICE | SA-58272 | 2 | 31.99 | 4828********2023 | 635887 | 02/01/13 |
| VALENTA, BRETT | SA-A100067 | 2 | 22.99 | 5455********6093 | 794883 | 02/01/13 |
| VANEGAS, ALBERTO | SA-58242 | 2 | 31.99 | 4828********0018 | 569140 | 02/01/13 |
| VASUDEVA, JACQUELINE | SA-A103603 | 2 | 32.99 | 4744********8995 | 173883 | 02/01/13 |
| VELASQUEZ, JENNIFER | SA-58347 | 2 | 36.99 | 4744********3675 | 113189 | 02/01/13 |
| VIDES, DIANA | SA-A103642 | 2 | 32.99 | 4744********6488 | 133081 | 02/01/13 |
| VILLAFUERTE, OBED | SA-A100003 | 2 | 22.49 | 4744********6840 | 133580 | 02/01/13 |
| WALKER, LAURAN | SA-A103643 | 2 | 32.99 | 5576********3797 | 008163 | 02/01/13 |
| WALLACE, JILL | SA-A103533 | 2 | 32.99 | 4130********3301 | 045354 | 02/01/13 |
| WALTON, NORMAN | SA-A103588 | 2 | 32.99 | 5465********2157 | 000920 | 02/01/13 |
| WARD, LATOYA | SA-A103745 | 2 | 32.99 | 4737********8643 | 634289 | 02/01/13 |
| WARNER, MICHELLE | SA-58573 | 2 | 24.99 | 5465********0797 | 008766 | 02/01/13 |
| WASHINGTON, DEIDRE | SA-58348 | 2 | 31.99 | 5109********9350 | H97107 | 02/01/13 |
| WEERAKKODY, DAYANANDA | SA-A100076 | 2 | 12.99 | 6011********6705 | 00199P | 02/01/13 |
| WELLEN, ELLEN | SA-A100103 | 2 | 12.99 | 4108********5316 | 093844 | 02/01/13 |
| WELLEN, MATTHEW | SA-A100096 | 2 | 12.99 | 4108********2389 | 093845 | 02/01/13 |
| WILLIAMS, DAPHNE | SA-A100146 | 2 | 12.99 | 4431********5354 | 633122 | 02/01/13 |
| WINSLOW, ANGELA | SA-58942 | 2 | 280.00 | 4063********6533 | 694926 | 02/01/13 |
| WOLF, AMANDA | SA-A103542 | 2 | 32.99 | 4258********8307 | 008088 | 02/01/13 |
| WONDEM, HIWOTIE | SA-58243 | 2 | 31.99 | 4337********8683 | 123888 | 02/01/13 |
| WONDIMU, ABYE | SA-A100121 | 2 | 41.99 | 3772*******3001 | 169902 | 02/01/13 |
| YARNELL, EMMALY | SA-58241 | 2 | 31.99 | 5491********2455 | 00186B | 02/01/13 |
| Count | Card Type | Total |
| 21 | American Express | 957.80 |
| 68 | MasterCard | 4120.40 |
| 156 | Visa | 6773.82 |
| 9 | Discover | 189.92 |
| 0 | Other | 0.00 |
| 12041.94 |