| 01/14/2016 |
| 09:25:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABESHOUSE, KATHARINE | SA-A105532 | 6 | 35.00 | 5392********8239 | 90419Z | 01/14/2016 |
| ACOSTA, ROSALBA | SA-A108750 | 6 | 39.00 | 5262********9134 | 885361 | 01/14/2016 |
| ADJEODA-SEPENOU, KOSSI | SA-A109110 | 6 | 39.00 | 4258********5394 | 069127 | 01/14/2016 |
| AGGREY, GLORIA | SA-A107356 | 6 | 39.00 | 4744********5674 | 171396 | 01/14/2016 |
| AGOSTO, RUBEN | SA-59381 | 6 | 29.99 | 4138********3078 | 936685 | 01/14/2016 |
| ALVARADO MADRID, SELVIN | SA-A109069 | 6 | 39.00 | 4744********9377 | 171299 | 01/14/2016 |
| AMAKELEW, MELAKU | SA-A109036 | 6 | 39.00 | 5178********1542 | 08614Z | 01/14/2016 |
| ANDERSON, HEATHER | SA-A108724 | 6 | 39.00 | 3743*******1573 | 468014 | 01/14/2016 |
| ANSONG, GEORGE | SA-A100689 | 6 | 35.00 | 4000********0451 | 327421 | 01/14/2016 |
| ARANDA, ALAN | SA-A101938 | 6 | 39.00 | 4744********4834 | 171695 | 01/14/2016 |
| ARYEE, FREDA | SA-A107352 | 6 | 39.00 | 4744********9528 | 171699 | 01/14/2016 |
| ATABANSI, GODWIN | SA-A102079 | 6 | 39.00 | 4744********4894 | 171890 | 01/14/2016 |
| BAK, STEVE | SA-A102224 | 6 | 39.00 | 3715*******5003 | 121574 | 01/14/2016 |
| BASSON, MARCIE | SA-A100732 | 6 | 35.00 | 4121********0913 | 08601C | 01/14/2016 |
| BAUR, FREDERICK | SA-A105600 | 6 | 35.00 | 4447********4130 | 014091 | 01/14/2016 |
| BEAGLE, NAN | SA-A109207 | 6 | 39.00 | 5455********1357 | 999947 | 01/14/2016 |
| BEDIAKO, EMMANUEL | SA-A109178 | 6 | 39.00 | 4737********0222 | 159256 | 01/14/2016 |
| BHANDARI, MANOJ | SA-A109077 | 6 | 39.00 | 4147********0751 | 08606C | 01/14/2016 |
| BIBERFELD, CHANA | SA-A100604 | 6 | 35.00 | 5466********3521 | 13662P | 01/14/2016 |
| BONAIUTI, NOAH | SA-A105486 | 6 | 35.00 | 4164********0916 | 01828F | 01/14/2016 |
| BRAXTON, JESSICA | SA-A107346 | 6 | 39.00 | 4744********6975 | 181298 | 01/14/2016 |
| BROWN, TAMMI | SA-A105624 | 6 | 35.00 | 5576********5929 | 000079 | 01/14/2016 |
| BRUNSTETTER, LAURA | SA-A108714 | 6 | 39.00 | 4147********8746 | 08620C | 01/14/2016 |
| Bruce, Shamika | SA-A108792 | 6 | 39.00 | 4792********5504 | 001924 | 01/14/2016 |
| CAMPBELL, TANISHIA | SA-A104541 | 6 | 25.00 | 4053********0147 | 001839 | 01/14/2016 |
| CARROLL, DELONTE | SA-A107383 | 6 | 39.00 | 4000********0325 | 156323 | 01/14/2016 |
| CARTER, JASMINE | SA-A109100 | 6 | 39.00 | 4153********2747 | 814660 | 01/14/2016 |
| CHAUHAN, NITESH | SA-A101170 | 6 | 64.00 | 4147********0293 | 08650C | 01/14/2016 |
| CHOPPIN, CHRISTOPHER | SA-91340 | 6 | 39.00 | 5420********9417 | 01413Z | 01/14/2016 |
| CONTRERAS GUZMA, PAULA LUCY | SA-A107413 | 6 | 39.00 | 3767*******1000 | 123076 | 01/14/2016 |
| COTTON, MARIA | SA-A101821 | 6 | 78.00 | 5147********2721 | 999953 | 01/14/2016 |
| CURTIS, ROBERT | SA-A101065 | 6 | 39.00 | 4093********1313 | 088728 | 01/14/2016 |
| DAILEY, DARENLL | SA-A102041 | 6 | 35.00 | 4744********3136 | 181795 | 01/14/2016 |
| DAND, PRAVIN | SA-A107965 | 6 | 78.00 | 3717*******1002 | 148651 | 01/14/2016 |
| DAS, SALIL | SA-a103683 | 6 | 59.98 | 3722*******4001 | 165988 | 01/14/2016 |
| DAVIS, ANGELA | SA-A107388 | 6 | 39.00 | 4029********5811 | 091957 | 01/14/2016 |
| DAVIS, JONATHAN | SA-A101112 | 6 | 39.00 | 4029********5811 | 091957 | 01/14/2016 |
| DELGADO, JANETTE | SA-A102749 | 6 | 29.99 | 4246********7640 | 08639G | 01/14/2016 |
| DEMARCO, ED | SA-A102475 | 6 | 39.00 | 6011********3113 | 01424Q | 01/14/2016 |
| DILLON, SEAN | SA-A100333 | 6 | 35.00 | 3797*******2003 | 146447 | 01/14/2016 |
| DOLAN, HOPE | SA-A107411 | 6 | 39.00 | 4000********7354 | 883154 | 01/14/2016 |
| DRAMMEH, TIJAN | SA-A108716 | 6 | 29.00 | 5262********7363 | 184912 | 01/14/2016 |
| DRIGGINS, DAMION | SA-A108994 | 6 | 39.00 | 5465********3685 | 008391 | 01/14/2016 |
| FECHTER, LINDA | SA-A100463 | 6 | 35.00 | 4388********5311 | 08640C | 01/14/2016 |
| FELDMAN, CHANA | SA-A108995 | 6 | 39.00 | 4003********2077 | 08662B | 01/14/2016 |
| FERGUS, BARBARA | SA-A108617 | 6 | 39.00 | 4635********0009 | 181999 | 01/14/2016 |
| FICKETT, DAVID | SA-91056 | 6 | 110.00 | 5466********6231 | 14205P | 01/14/2016 |
| FRESANBET, GENET | SA-A109046 | 6 | 39.00 | 4744********0159 | 191196 | 01/14/2016 |
| GAMBRAH, MYRNA | SA-A108744 | 6 | 39.00 | 4020********8522 | 248039 | 01/14/2016 |
| GARCETE, JAVIER | SA-A109059 | 6 | 39.00 | 4003********3798 | 08672B | 01/14/2016 |
| GARCIA, GUADALUPE | SA-A102830 | 6 | 39.00 | 4744********1053 | 191299 | 01/14/2016 |
| GEBRETNISAE, SENAIT | SA-A108806 | 6 | 39.00 | 5147********9999 | 999961 | 01/14/2016 |
| GILFORD, OLLIE | SA-A105556 | 6 | 35.00 | 3724*******3007 | 175439 | 01/14/2016 |
| GOLDSCHLAG, BARBRA | SA-A108483 | 6 | 39.00 | 3797*******1004 | 144388 | 01/14/2016 |
| GRAHAM, NICK | SA-A109108 | 6 | 39.00 | 4000********7050 | 545959 | 01/14/2016 |
| GRAKE, PAUL | SA-A108962 | 6 | 39.00 | 4337********0329 | 191792 | 01/14/2016 |
| GRANADOS, PATRICIA | SA-94035 | 6 | 25.00 | 5465********7276 | 002278 | 01/14/2016 |
| GRIFFITHS, TAMARA | SA-A108733 | 6 | 39.00 | 4635********9223 | 191697 | 01/14/2016 |
| GROVER, JUDITH | SA-96994 | 6 | 25.00 | 5466********1397 | 08686Z | 01/14/2016 |
| Guevara, Roberto | SA-A109032 | 6 | 39.00 | 6011********4313 | 01440B | 01/14/2016 |
| HAJE, CHARLES | SA-A109050 | 6 | 39.00 | 4744********3993 | 191699 | 01/14/2016 |
| HARDIMAN, ERIC | SA-A101845 | 6 | 39.00 | 4313********2407 | 03362D | 01/14/2016 |
| HARPER, MIKE | SA-31422 | 6 | 192.98 | 3743*******2587 | 586904 | 01/14/2016 |
| HAWANDO, TAMIRIE | SA-A108791 | 6 | 39.00 | 5147********9797 | 999964 | 01/14/2016 |
| HEALY, KENNETH | SA-A105213 | 6 | 35.00 | 5465********6931 | 000210 | 01/14/2016 |
| HERNANDEZ, OLMAN | SA-A102106 | 6 | 39.00 | 4744********8219 | 101291 | 01/14/2016 |
| HILAIRE, JAMES | SA-60202 | 6 | 25.00 | 4737********0305 | 651895 | 01/14/2016 |
| HOLLAND, CAROL ANN | SA-A108765 | 6 | 39.00 | 4153********2747 | 814661 | 01/14/2016 |
| IKNER, NEVA | SA-67663 | 6 | 35.00 | 4337********5453 | 101096 | 01/14/2016 |
| ISREAL, JASMINE | SA-A109025 | 6 | 39.00 | 5147********1341 | 998818 | 01/14/2016 |
| JAHN, ALYSSA | SA-A107398 | 6 | 39.00 | 4737********0552 | 119777 | 01/14/2016 |
| JOSEPH, MAYA | SA-A108729 | 6 | 39.00 | 5262********6518 | 194920 | 01/14/2016 |
| KANSAGOR, ARTHUR | SA-A105456 | 6 | 35.00 | 4197********5176 | 08703D | 01/14/2016 |
| KANZE, MICHAEL | SA-A102273 | 6 | 39.00 | 4147********0326 | 08705C | 01/14/2016 |
| KAREN, MIKE | SA-A100826 | 6 | 35.00 | 4147********8016 | 014269 | 01/14/2016 |
| KUATE, PAULIN | SA-A109001 | 6 | 39.00 | 4000********4253 | 457524 | 01/14/2016 |
| LABRADA, DERICK | SA-A109013 | 6 | 39.00 | 4744********4371 | 101593 | 01/14/2016 |
| LAM, JEANETTE | SA-A108508 | 6 | 39.00 | 4147********0427 | 08691C | 01/14/2016 |
| LAMMY, CHERYL | SA-A107769 | 6 | 39.00 | 3728*******2001 | 162978 | 01/14/2016 |
| LEE, RAY | SA-A102499 | 6 | 39.00 | 4128********8765 | 27342C | 01/14/2016 |
| LETHBRIDGE, JAMES | SA-A101027 | 6 | 39.00 | 4003********9776 | 08712B | 01/14/2016 |
| LEWIS, O | SA-A108753 | 6 | 39.00 | 6011********4328 | 01484B | 01/14/2016 |
| LIU, RICKY | SA-A100528 | 6 | 35.00 | 4744********0728 | 101792 | 01/14/2016 |
| LUTHRA, MANU | SA-51964 | 6 | 25.00 | 5465********2880 | 005125 | 01/14/2016 |
| LUTZ, COURTNEY | SA-56960 | 6 | 29.00 | 4264********6869 | 01255B | 01/14/2016 |
| MAKLE, SHEENA | SA-A109022 | 6 | 39.00 | 5465********8266 | 009489 | 01/14/2016 |
| MAKOWSKI, LINDSAY | SA-A100898 | 6 | 35.00 | 4164********6855 | 01831F | 01/14/2016 |
| MAMODESENE, MAHMOUD | SA-A106758 | 6 | 39.00 | 5581********9303 | 830746 | 01/14/2016 |
| MANKHUSU, PILIRANI | SA-59175 | 6 | 39.00 | 4640********0316 | 08697B | 01/14/2016 |
| MARTIN, ERIC | SA-A107182 | 6 | 35.00 | 3715*******1006 | 104541 | 01/14/2016 |
| MARTINEZ, WALTER | SA-A108998 | 6 | 39.00 | 4744********2532 | 111091 | 01/14/2016 |
| MBAYE, DJIBRIL | SA-A109103 | 6 | 39.00 | 4153********2314 | 814662 | 01/14/2016 |
| MCKENZIE, LISA | SA-A108351 | 6 | 39.00 | 4258********5079 | 076110 | 01/14/2016 |
| MEAD, MAURICE | SA-A100730 | 6 | 35.00 | 5178********6559 | 08731Z | 01/14/2016 |
| MEBRAHTU, AMANUEL | SA-A109097 | 6 | 39.00 | 5147********9999 | 998823 | 01/14/2016 |
| MEDINA, JOAQUIN | SA-A107331 | 6 | 39.00 | 4465********9149 | 014325 | 01/14/2016 |
| MIDI, WILLEM | SA-A102809 | 6 | 68.99 | 5147********7827 | 999973 | 01/14/2016 |
| MITCHELL, TREVOR | SA-A100554 | 6 | 35.00 | 4737********2621 | 308643 | 01/14/2016 |
| MONTOYA, NESTOR | SA-A109093 | 6 | 39.00 | 4000********8880 | 457529 | 01/14/2016 |
| MOORE, DEBRA | SA-A107795 | 6 | 39.00 | 5491********6417 | 15539P | 01/14/2016 |
| MOSCOSO, NORMA | SA-A101017 | 6 | 39.00 | 5147********0237 | 999976 | 01/14/2016 |
| MULKINS JR, GARY | SA-A100980 | 6 | 78.00 | 5147********0146 | 998828 | 01/14/2016 |
| MULRAIN, STEPHAN | SA-A108731 | 6 | 39.00 | 4744********0879 | 111794 | 01/14/2016 |
| NAGPAL, KRISHEN | SA-93314 | 6 | 35.00 | 4400********0945 | 04530D | 01/14/2016 |
| NAKOULMA, SAGLEMANEGUEBA | SA-A109027 | 6 | 39.00 | 4744********7431 | 111598 | 01/14/2016 |
| NGUYEN, CAN | SA-A102505 | 6 | 39.00 | 3723*******2004 | 166368 | 01/14/2016 |
| NORTHCUTT, LILY | SA-A108764 | 6 | 39.00 | 4147********7789 | 08719C | 01/14/2016 |
| ONOKALA, CHUK | SA-A101068 | 6 | 39.00 | 3712*******1002 | 107672 | 01/14/2016 |
| OWENS, JAMES | SA-A100749 | 6 | 35.00 | 4072********6451 | 014356 | 01/14/2016 |
| PEDAPUDI, SERENA | SA-A108755 | 6 | 39.00 | 4427********7908 | 022709 | 01/14/2016 |
| PEGUERO, ARIANNY | SA-A107330 | 6 | 39.00 | 4465********9149 | 014369 | 01/14/2016 |
| PEREZ, CHRISTOPHER | SA-A101126 | 6 | 39.00 | 5424********7220 | 15775P | 01/14/2016 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 6 | 50.00 | 4266********8620 | 08727B | 01/14/2016 |
| PETERS, JAMEL | SA-A109063 | 6 | 39.00 | 4737********6237 | 499211 | 01/14/2016 |
| PETERS, NESSA | SA-A105589 | 6 | 35.00 | 3723*******1016 | 126458 | 01/14/2016 |
| PHILLIP, DAPHNEY | SA-A107419 | 6 | 39.00 | 4031********1938 | 784733 | 01/14/2016 |
| PIPER, ROBERT | SA-A106878 | 6 | 35.00 | 4744********6478 | 121093 | 01/14/2016 |
| POLAR, SERGIO | SA-A102939 | 6 | 39.00 | 4400********3320 | 08073B | 01/14/2016 |
| POVTAK, MICHAEL | SA-A100538 | 6 | 35.00 | 4147********8624 | 014635 | 01/14/2016 |
| POWELL, DAVID | SA-A100465 | 6 | 35.00 | 4744********7773 | 121192 | 01/14/2016 |
| PRENSKY, STEPHEN | SA-A102615 | 6 | 39.00 | 4388********9869 | 08733C | 01/14/2016 |
| Present, Cora | SA-A108803 | 6 | 39.00 | 5424********9719 | 15956Y | 01/14/2016 |
| RAMOS, RENE | SA-A108739 | 6 | 39.00 | 4737********7042 | 246018 | 01/14/2016 |
| RANA, PRADIPTA | SA-A100578 | 6 | 35.00 | 5424********9795 | 16053P | 01/14/2016 |
| REAGAN, BROOKS | SA-A109199 | 6 | 29.99 | 3713*******3004 | 184542 | 01/14/2016 |
| RELF, ULESSLY | SA-A105549 | 6 | 25.00 | 4430********9851 | 938805 | 01/14/2016 |
| REYNOLDS, ATARAH | SA-A108751 | 6 | 39.00 | 5424********1622 | 16109B | 01/14/2016 |
| ROBLES, ALEJANDRA | SA-A108831 | 6 | 29.99 | 5465********2597 | 000216 | 01/14/2016 |
| RODRIGUEZ, ALEX | SA-A109096 | 6 | 39.00 | 4737********5481 | 499221 | 01/14/2016 |
| ROMERO, GABY | SA-BM313443 | 6 | 39.00 | 4258********8244 | 079098 | 01/14/2016 |
| ROOTS, JERMAINE | SA-A109062 | 6 | 39.00 | 4020********5430 | 248044 | 01/14/2016 |
| ROWLS, MEGAN | SA-A101056 | 6 | 39.00 | 3712*******1005 | 170133 | 01/14/2016 |
| SADANALA, LISA | SA-A105885 | 6 | 35.00 | 4744********3608 | 121596 | 01/14/2016 |
| SANCHEZ GONZALE, SANTOS | SA-A109101 | 6 | 39.00 | 4737********1614 | 499222 | 01/14/2016 |
| SEDA-TORO, FRANCISCO | SA-84677 | 6 | 29.99 | 4744********6908 | 121695 | 01/14/2016 |
| SEQUEIRA, MATT | SA-A109011 | 6 | 39.00 | 4147********8170 | 08756C | 01/14/2016 |
| SHADID, FADI | SA-A100546 | 6 | 35.00 | 5147********6927 | 999984 | 01/14/2016 |
| SHAIKH, MAZIN | SA-A101912 | 6 | 39.00 | 5147********4880 | 999985 | 01/14/2016 |
| SHARMA, NAMITA | SA-A109080 | 6 | 39.00 | 4147********0751 | 08750C | 01/14/2016 |
| SIMMONS JR, ERNEST | SA-A100809 | 6 | 35.00 | 4000********4369 | 327446 | 01/14/2016 |
| SOARES, RICARDO | SA-A107423 | 6 | 39.00 | 5147********2409 | 998835 | 01/14/2016 |
| SOLOMON, FEYISSA | SA-A105540 | 6 | 35.00 | 5262********7310 | 211739 | 01/14/2016 |
| SPOOR, NANCY | SA-A102816 | 6 | 39.00 | 4388********7967 | 08751C | 01/14/2016 |
| SRIGLEY, CYNTHIA | SA-A107397 | 6 | 39.00 | 3797*******2002 | 139396 | 01/14/2016 |
| TADDESSE, ASTER | SA-A100996 | 6 | 39.00 | 4744********7070 | 131094 | 01/14/2016 |
| TALSANIA, KIRAN | SA-60002 | 6 | 50.00 | 6011********9170 | 01486R | 01/14/2016 |
| TAYLOR, SHERAE | SA-A105445 | 6 | 35.00 | 4744********4195 | 121998 | 01/14/2016 |
| THOMPSON, TWYLA | SA-A104256 | 6 | 29.99 | 4356********3416 | 131097 | 01/14/2016 |
| THUMMALAPALLI, SAMUEL | SA-A109109 | 6 | 39.00 | 4427********7908 | 325020 | 01/14/2016 |
| TONCHEVA, ANTOANETA | SA-57386 | 6 | 29.00 | 3772*******2006 | 151314 | 01/14/2016 |
| TRAN, NHUNG | SA-A109005 | 6 | 39.00 | 4313********2899 | 01995C | 01/14/2016 |
| TREHAN, AMIT | SA-A107989 | 6 | 39.00 | 5157********7977 | 165541 | 01/14/2016 |
| TUKEI, KEVIN | SA-A102396 | 6 | 39.00 | 5147********1813 | 998840 | 01/14/2016 |
| UMANA, JOSE | SA-A100990 | 6 | 39.00 | 5147********5533 | 999990 | 01/14/2016 |
| VARELA, FRANCHESCA | SA-A109106 | 6 | 39.00 | 4737********0592 | 499237 | 01/14/2016 |
| WALCOTT SR, AUBREY | SA-A101088 | 6 | 39.00 | 4388********5687 | 001656 | 01/14/2016 |
| WALKER II, ANDRE | SA-A104114 | 6 | 25.00 | 4013********7727 | 001536 | 01/14/2016 |
| WALTON, PAUL | SA-A105521 | 6 | 35.00 | 3728*******5009 | 100054 | 01/14/2016 |
| WIETSMA, ANN | SA-91846 | 6 | 25.00 | 3717*******3003 | 144877 | 01/14/2016 |
| WILLIAMS, SHERYL | SA-A109010 | 6 | 39.00 | 4387********0464 | 000581 | 01/14/2016 |
| WOODS, DONNA | SA-96469 | 6 | 25.00 | 4264********1736 | 09372C | 01/14/2016 |
| YANEZ, EVER | SA-A108990 | 6 | 39.00 | 5178********2756 | 08799Z | 01/14/2016 |
| YANEZ, MADELINE | SA-A108991 | 6 | 39.00 | 5178********2756 | 00016Z | 01/14/2016 |
| YEDLIN, SAMUEL | SA-A109003 | 6 | 39.00 | 4400********7688 | 06046A | 01/14/2016 |
| ZALEWSKI, ROBYN | SA-A105460 | 6 | 35.00 | 4744********7478 | 141197 | 01/14/2016 |
| ZIMMERMAN, CAROLE | SA-A102717 | 6 | 39.00 | 4147********6100 | 00001C | 01/14/2016 |
| molina, santos mirna | SA-A109078 | 6 | 39.00 | 4744********3107 | 131693 | 01/14/2016 |
| Count | Card Type | Total |
| 20 | American Express | 940.95 |
| 41 | MasterCard | 1684.98 |
| 102 | Visa | 3813.96 |
| 4 | Discover | 167.00 |
| 0 | Other | 0.00 |
| 6606.89 |