| 07/27/2015 |
| 09:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASFAW, SENAIT | SE-F312445 | 4 | 108.41 | 4701********3144 | 151474 | 07/27/15 |
| ASSEFA, TEWODROS | SE-306019 | 4 | 108.41 | 5287********3905 | 840725 | 07/27/15 |
| BAXTER, NEIL | SE-SE107445 | 4 | 536.55 | 5462********5062 | 009472 | 07/27/15 |
| BEAN, HEATHER | SE-SE107670 | 4 | 279.23 | 4313********8715 | 09063C | 07/27/15 |
| BOYCE, KEITO | SE-F313593 | 4 | 271.56 | 4701********7658 | 181370 | 07/27/15 |
| CALLEN, BROOKE | SE-SE106516 | 4 | 219.00 | 5444********4193 | 840731 | 07/27/15 |
| CHRISTOPHER SDB, CHRISTOPHER | SE-F313028 | 4 | 271.56 | 4147********7382 | 08392C | 07/27/15 |
| FIRSOVA, YULIYA | SE-SE107677 | 4 | 361.35 | 4640********3820 | 02315B | 07/27/15 |
| FRANCIS, ANGELINA | SE-SE100895 | 4 | 108.41 | 4342********7142 | 145885 | 07/27/15 |
| HELLENE, DAVID | SE-SE107760 | 4 | 191.63 | 4427********5483 | 031710 | 07/27/15 |
| HURLEY, JONATHAN | SE-SE106665 | 4 | 279.23 | 5109********4656 | H19725 | 07/27/15 |
| JANOWICZ, CHERYL | SE-F312896 | 4 | 361.35 | 4147********4943 | 027951 | 07/27/15 |
| KOO, SIMON | SE-SE106755 | 4 | 72.00 | 4266********2261 | 02314B | 07/27/15 |
| LAMBERT, LANCE | SE-SE106388 | 4 | 108.41 | 4128********8525 | 87337C | 07/27/15 |
| LEBING, WYTOLD | SE-SE101878 | 4 | 111.69 | 4300********5963 | 027956 | 07/27/15 |
| MARTIN, JENNIFER | SE-SE109309 | 4 | 279.23 | 4701********3070 | 131976 | 07/27/15 |
| MCKAY, MATTHEW | SE-SE100311 | 4 | 509.18 | 5466********9236 | 08386Z | 07/27/15 |
| MEDLEY, LAURITA | SE-306510 | 4 | 328.50 | 5523********7508 | 02765S | 07/27/15 |
| MICHAEL, YORDANOS | SE-SE107218 | 4 | 108.41 | 4867********7138 | 031710 | 07/27/15 |
| MICHELE, PAULA | SE-307064 | 4 | 271.56 | 4366********3637 | 004010 | 07/27/15 |
| ONEILL, RYAN | SE-SE108170 | 4 | 125.93 | 5444********0640 | 840722 | 07/27/15 |
| PEARCE, NICK | SE-SE108359 | 4 | 191.63 | 5444********2443 | 840732 | 07/27/15 |
| SHEPHERD, MARCIA | SE-SE100960 | 4 | 108.41 | 4366********7318 | 023922 | 07/27/15 |
| SHIPLEY, CHRISTOPHER | SE-SE106292 | 4 | 86.51 | 5178********4348 | 08408Z | 07/27/15 |
| SHROPSHIRE, ALICIA | SE-SE100869 | 4 | 72.00 | 4701********2486 | 191671 | 07/27/15 |
| SHTIKEL, LILIYA | SE-SE106454 | 4 | 108.41 | 5449********4995 | H02667 | 07/27/15 |
| SUTPHEN, LUCY | SE-F313839 | 4 | 144.54 | 3772*******3004 | 186507 | 07/27/15 |
| Count | Card Type | Total |
| 1 | American Express | 144.54 |
| 10 | MasterCard | 2493.35 |
| 16 | Visa | 3085.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5723.10 |