| 03/11/2016 |
| 09:00:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEME, SABA | SA-A108705 | 6 | 39.00 | 4744********5363 | 145464 | 03/11/2016 |
| AGUILAR, YESSICA | SA-A102971 | 6 | 39.00 | 5465********6021 | 007156 | 03/11/2016 |
| AHN, SEUNG | SA-A101729 | 6 | 39.00 | 3797*******1013 | 161115 | 03/11/2016 |
| ALVAREZ, PIERRE | SA-A101775 | 6 | 39.00 | 4465********9815 | 011844 | 03/11/2016 |
| ANDREWS, MAXIMILIAN | SA-A109156 | 6 | 39.00 | 5312********6329 | 145369 | 03/11/2016 |
| ARCE, CEDRIC | SA-A102966 | 6 | 39.00 | 4015********7560 | 035799 | 03/11/2016 |
| ASFARI, BANDAR | SA-A109044 | 6 | 39.00 | 4029********2655 | 085641 | 03/11/2016 |
| ASFARI, MUSTAFA | SA-A105853 | 6 | 35.00 | 4029********1382 | 085641 | 03/11/2016 |
| AUSTIN, JOSEPH | SA-A101778 | 6 | 39.00 | 4000********2255 | 503457 | 03/11/2016 |
| BANNERMAN, AGNES | SA-A108898 | 6 | 39.00 | 4744********2667 | 145467 | 03/11/2016 |
| BAPTISTE, ARNOLD | SA-A102998 | 6 | 39.00 | 4326********6080 | 145468 | 03/11/2016 |
| BARNES, DION | SA-A109234 | 6 | 39.00 | 4000********4153 | 110253 | 03/11/2016 |
| BELTRAN GARCIA, GLORIBEL | SA-A103001 | 6 | 39.00 | 5147********5976 | 492324 | 03/11/2016 |
| BERKELEY, LYNETTE | SA-A107637 | 6 | 39.00 | 4744********5142 | 145666 | 03/11/2016 |
| BINDEL, PHILIPPA | SA-A108838 | 6 | 39.00 | 5466********1743 | 824318 | 03/11/2016 |
| BISHOP, TRENICE | SA-A107641 | 6 | 39.00 | 5438********0689 | H89611 | 03/11/2016 |
| BROOKS, DARRYLE | SA-A101809 | 6 | 39.00 | 5147********4702 | 519211 | 03/11/2016 |
| CABALLERO, ANTONIO | SA-A108891 | 6 | 39.00 | 4744********6304 | 145865 | 03/11/2016 |
| CARBAJAL, NOE | SA-A108865 | 6 | 39.00 | 5147********0491 | 519212 | 03/11/2016 |
| CARRETO, ALFREDO | SA-A105820 | 6 | 35.00 | 4258********5409 | 071134 | 03/11/2016 |
| CHANDLER, JONATHAN | SA-A109177 | 6 | 39.00 | 5455********7224 | 519216 | 03/11/2016 |
| CHAUNCEY, LISA | SA-A107915 | 6 | 39.00 | 4744********2308 | 155261 | 03/11/2016 |
| CHAUNCEY, RICK | SA-A101878 | 6 | 39.00 | 4744********9789 | 155260 | 03/11/2016 |
| CHOPPIN, RACHEL | SA-A108819 | 6 | 39.00 | 5465********7964 | H89613 | 03/11/2016 |
| CLARKE, JEVON | SA-A102972 | 6 | 39.00 | 4029********5826 | 085641 | 03/11/2016 |
| CLEMENTS, JENNIFER | SA-A107625 | 6 | 39.00 | 5465********6607 | H89594 | 03/11/2016 |
| CLEMENTS, TIM | SA-A101689 | 6 | 39.00 | 5465********6607 | H89594 | 03/11/2016 |
| CLOTTEY, FRANCIS | SA-A102988 | 6 | 39.00 | 4000********1774 | 392113 | 03/11/2016 |
| COTTON, IRENE | SA-A102982 | 6 | 39.00 | 5147********2721 | 519218 | 03/11/2016 |
| CRUZ, CARLOS | SA-A102961 | 6 | 39.00 | 5159********3602 | 085642 | 03/11/2016 |
| DAILEY, MORGAN | SA-A107829 | 6 | 39.00 | 4744********3136 | 155469 | 03/11/2016 |
| DEABREU, NERISSA | SA-A108827 | 6 | 39.00 | 4737********8342 | 174220 | 03/11/2016 |
| DEVENS, RICHARD | SA-52992 | 6 | 39.00 | 5466********5571 | 04289Z | 03/11/2016 |
| DIALLOHINTON, HASSANATOU | SA-A102976 | 6 | 39.00 | 5465********2429 | 002505 | 03/11/2016 |
| DOBBINS, TRACY | SA-A108921 | 6 | 39.00 | 4327********9682 | 761211 | 03/11/2016 |
| DOW, ERNEST | SA-A101133 | 6 | 39.00 | 5147********1869 | 492331 | 03/11/2016 |
| Dunbar, Christine | SA-A103075 | 6 | 39.00 | 5455********8480 | 492332 | 03/11/2016 |
| EDOSSA, ASTER | SA-A103024 | 6 | 39.00 | 5178********8224 | 09208P | 03/11/2016 |
| EPSTEIN, BARRY | SA-A106632 | 6 | 39.00 | 5466********5214 | 09174P | 03/11/2016 |
| FERNANDES, ALICE | SA-A107802 | 6 | 39.00 | 4246********3796 | 09174G | 03/11/2016 |
| FLORES, SANDRA | SA-A101887 | 6 | 39.00 | 5147********3759 | 492333 | 03/11/2016 |
| GRANILLO, CARMEN | SA-A107790 | 6 | 39.00 | 5465********3668 | 001130 | 03/11/2016 |
| GRANILLO, OSCAR | SA-A107793 | 6 | 39.00 | 5465********3668 | 007539 | 03/11/2016 |
| GREEN, SHERISE | SA-A109179 | 6 | 39.00 | 5576********8591 | 001131 | 03/11/2016 |
| HALE, JUSTIN | SA-A101798 | 6 | 39.00 | 4430********8891 | 649054 | 03/11/2016 |
| HARJAI, ANNU | SA-A105904 | 6 | 35.00 | 3796*******1004 | 120366 | 03/11/2016 |
| HARRER, ABAYNEH | SA-A109230 | 6 | 39.00 | 5111********5674 | 259614 | 03/11/2016 |
| HEINZE, GEORGE | SA-A103046 | 6 | 39.00 | 4430********8267 | 649061 | 03/11/2016 |
| HENDRICKS, ANDRE | SA-A101733 | 6 | 39.00 | 4312********8266 | 011453 | 03/11/2016 |
| HIGHSMITH, WILLIAM | SA-A107796 | 6 | 39.00 | 3715*******2002 | 153723 | 03/11/2016 |
| HOLLOWAY, TONI | SA-A108719 | 6 | 39.00 | 5147********4537 | 492335 | 03/11/2016 |
| HOYE, ATIYA | SA-A105775 | 6 | 35.00 | 4305********1821 | 09226C | 03/11/2016 |
| HUDSON, JOHN | SA-A108945 | 6 | 39.00 | 5438********4945 | H89617 | 03/11/2016 |
| IDUMA, ELIZABETH | SA-A103018 | 6 | 39.00 | 4744********1990 | 165565 | 03/11/2016 |
| IMENDE, ESTHER | SA-A107496 | 6 | 39.00 | 4792********3558 | 095558 | 03/11/2016 |
| ISRAEL, JEROME | SA-A107928 | 6 | 39.00 | 4400********6591 | 05345D | 03/11/2016 |
| JACKS, CHARLES | SA-A107635 | 6 | 39.00 | 4060********3489 | 09193C | 03/11/2016 |
| JONES, DIONISIO | SA-A103014 | 6 | 39.00 | 5438********0606 | H89609 | 03/11/2016 |
| JORGE, JORGE | SA-A107047 | 6 | 39.00 | 4744********9934 | 165563 | 03/11/2016 |
| JOSEPH, JAMAL | SA-A103008 | 6 | 39.00 | 4737********5245 | 756311 | 03/11/2016 |
| Johnson, Vanessa | SA-WEB637134 | 6 | 39.00 | 4169********9738 | 000142 | 03/11/2016 |
| KANG, YOUNG | SA-A101732 | 6 | 39.00 | 4388********5805 | 09200C | 03/11/2016 |
| KASSA, ELISHA | SA-A101823 | 6 | 39.00 | 4744********1309 | 165665 | 03/11/2016 |
| KATTA, RAMESH | SA-A101817 | 6 | 39.00 | 4744********3323 | 165860 | 03/11/2016 |
| KEBEDE, MEHARI | SA-A103025 | 6 | 39.00 | 5178********8224 | 09232P | 03/11/2016 |
| KIM, ESTHER | SA-A107809 | 6 | 39.00 | 4744********5373 | 165766 | 03/11/2016 |
| KOHORST, SARA | SA-A109211 | 6 | 39.00 | 5155********8341 | 09237Z | 03/11/2016 |
| KOHORST, WENDY | SA-A109208 | 6 | 39.00 | 5155********8341 | 09238Z | 03/11/2016 |
| KOPLOW, CHARLES | SA-A107783 | 6 | 39.00 | 5147********0771 | 492339 | 03/11/2016 |
| LAINEZ, SANTOS | SA-A103106 | 6 | 39.00 | 5465********2086 | 008242 | 03/11/2016 |
| LALL, ANJU | SA-A101802 | 6 | 39.00 | 5262********1360 | 051313 | 03/11/2016 |
| LASSITER, NICOLE | SA-A108871 | 6 | 39.00 | 5311********9679 | 000760 | 03/11/2016 |
| LIPPY-WHITE, RYAN | SA-A102981 | 6 | 39.00 | 4266********9457 | 09205B | 03/11/2016 |
| LOPEZ CASTILLO, MANUEL DE JESU | SA-A101909 | 6 | 39.00 | 4744********3235 | 175267 | 03/11/2016 |
| LOPEZ, MILDRED | SA-A109165 | 6 | 39.00 | 4744********7240 | 175067 | 03/11/2016 |
| LOPEZ, SONIA | SA-A101763 | 6 | 39.00 | 4258********6520 | 075094 | 03/11/2016 |
| LUCAS, ANTHONY | SA-A101726 | 6 | 39.00 | 5147********8642 | 492341 | 03/11/2016 |
| LUCERO, BRENDA | SA-A103051 | 6 | 39.00 | 4635********2077 | 175068 | 03/11/2016 |
| Lopez, Jacob | SA-A103045 | 6 | 39.00 | 5465********9186 | 007161 | 03/11/2016 |
| Lynch, Andrew | SA-A109233 | 6 | 39.00 | 4147********6480 | 09219C | 03/11/2016 |
| MACARIO, CLEMENTE | SA-A109176 | 6 | 39.00 | 5147********2750 | 519233 | 03/11/2016 |
| MADDEN, NORVA | SA-A101768 | 6 | 39.00 | 5147********9843 | 492345 | 03/11/2016 |
| MCCARTIN, JOSEPH | SA-A101166 | 6 | 39.00 | 4226********5797 | 09227D | 03/11/2016 |
| MEHARI, BERUK | SA-A103026 | 6 | 39.00 | 5178********8224 | 09266P | 03/11/2016 |
| MEZGHEBE, WELDE | SA-A101057 | 6 | 39.00 | 5491********1693 | 01102P | 03/11/2016 |
| MILLER, HATTIE | SA-A109235 | 6 | 39.00 | 4266********2932 | 09229A | 03/11/2016 |
| MOLLA, FASSIL | SA-A103003 | 6 | 39.00 | 5147********5068 | 519238 | 03/11/2016 |
| MOORE, CHRISTOPER | SA-A103033 | 6 | 39.00 | 4430********1452 | 649235 | 03/11/2016 |
| MYERS, BRUCE | SA-A103002 | 6 | 39.00 | 4305********5514 | 09265A | 03/11/2016 |
| NDEH, AZAH | SA-A109816 | 6 | 39.00 | 4020********7825 | 757966 | 03/11/2016 |
| NJAFUH, CYNTHIA | SA-A107535 | 6 | 39.00 | 4744********7439 | 175962 | 03/11/2016 |
| ODICO, VICTOR | SA-A100623 | 6 | 35.00 | 4400********7187 | 00784B | 03/11/2016 |
| OYEKAN, WOLE | SA-A109231 | 6 | 39.00 | 5465********1278 | 007542 | 03/11/2016 |
| OYOLA, JUAN | SA-A101830 | 6 | 39.00 | 4000********9157 | 503477 | 03/11/2016 |
| PASTOR, MARIA | SA-A106663 | 6 | 39.00 | 4400********5199 | 01455C | 03/11/2016 |
| PATTERSON JR, JOSEPH | SA-A103011 | 6 | 39.00 | 4744********5886 | 185062 | 03/11/2016 |
| PEREZ ESCOBAR, LEONARDO | SA-A103111 | 6 | 39.00 | 5147********6141 | 519239 | 03/11/2016 |
| PIARD, ROSE | SA-A108251 | 6 | 78.00 | 6011********7822 | 01132P | 03/11/2016 |
| PORTILLO, MARINA | SA-A103012 | 6 | 39.00 | 4635********4004 | 185166 | 03/11/2016 |
| PRONAI, CARRIE | SA-A102978 | 6 | 39.00 | 4311********7906 | 011044 | 03/11/2016 |
| RAI-TYLER, BANO | SA-A103027 | 6 | 39.00 | 5262********1238 | 056873 | 03/11/2016 |
| RAMIREZ, ALEXANDRA | SA-A108868 | 6 | 39.00 | 5147********0491 | 492352 | 03/11/2016 |
| RAMIREZ-AYALA, MARVIN | SA-B109686 | 6 | 39.00 | 4465********9780 | 011542 | 03/11/2016 |
| RAZZAK, NABEEL | SA-A101838 | 6 | 39.00 | 5178********8932 | 09272B | 03/11/2016 |
| REAGAN, REX | SA-A102969 | 6 | 39.00 | 3725*******1011 | 104627 | 03/11/2016 |
| RICHARDS, ADRIAN | SA-A108897 | 6 | 39.00 | 4000********9176 | 708998 | 03/11/2016 |
| RICHARDS, KRISTINE | SA-A103016 | 6 | 39.00 | 4266********5906 | 011545 | 03/11/2016 |
| RIVAS, CARLOS | SA-A109224 | 6 | 39.00 | 4744********6463 | 185268 | 03/11/2016 |
| ROBLES, ALEJANDRA | SA-A108831 | 6 | 29.99 | 5465********2597 | 001135 | 03/11/2016 |
| ROBLES, KEVIN | SA-A109162 | 6 | 39.00 | 5147********7730 | 492353 | 03/11/2016 |
| RODRIGUEZ, HILDA | SA-A101852 | 6 | 39.00 | 5109********1969 | H89604 | 03/11/2016 |
| ROMERO, LUIS | SA-A103099 | 6 | 39.00 | 4264********4044 | 07217B | 03/11/2016 |
| RUSSO, HOLLY | SA-A101825 | 6 | 39.00 | 5545********7503 | 09249P | 03/11/2016 |
| SABURI, IAN | SA-A103081 | 6 | 39.00 | 4737********2409 | 667165 | 03/11/2016 |
| SAIDY, BUAH | SA-A100556 | 6 | 35.00 | 4131********4928 | 583844 | 03/11/2016 |
| SAINANI, RAVI | SA-A109222 | 6 | 39.00 | 5466********3526 | 09541W | 03/11/2016 |
| SAKHI, OBIDULLAH | SA-A101174 | 6 | 39.00 | 4744********8676 | 185669 | 03/11/2016 |
| SALGADO DE RIVA, MILAGRO | SA-A109237 | 6 | 39.00 | 4744********6758 | 185767 | 03/11/2016 |
| SAMUEL, PRINSTON | SA-A102975 | 6 | 39.00 | 6011********6398 | 01139R | 03/11/2016 |
| SANDOVAL, RONALDO | SA-A101867 | 6 | 39.00 | 4744********5166 | 185766 | 03/11/2016 |
| SCHMIDT, MICHAEL | SA-A108822 | 6 | 39.00 | 6011********3972 | 01140R | 03/11/2016 |
| SHAH, FARAH | SA-A107639 | 6 | 39.00 | 4147********2709 | 09252D | 03/11/2016 |
| SILVERA, JAMILA | SA-A107528 | 6 | 39.00 | 3712*******1011 | 126102 | 03/11/2016 |
| SOLSBERY, DAVID | SA-A101755 | 6 | 39.00 | 4147********8029 | 09253C | 03/11/2016 |
| SPEARES, BERGIE | SA-A105874 | 6 | 35.00 | 3725*******3005 | 162665 | 03/11/2016 |
| STECKER, DOROTHY | SA-A107854 | 6 | 39.00 | 4266********5523 | 09254C | 03/11/2016 |
| STEFANELLI, SAMUEL | SA-A102968 | 6 | 39.00 | 4430********0493 | 636052 | 03/11/2016 |
| SUH, JUNG | SA-A101179 | 6 | 39.00 | 3713*******1006 | 148219 | 03/11/2016 |
| SUTTON, KEVON | SA-A101093 | 6 | 39.00 | 4430********0393 | 636055 | 03/11/2016 |
| SWABY-HALL, FIONA | SA-A107806 | 6 | 39.00 | 5178********6670 | 09293B | 03/11/2016 |
| TAS, ALEXANDER | SA-A107818 | 6 | 39.00 | 4264********0510 | 01437A | 03/11/2016 |
| TEODOSESCU, DAN | SA-A101738 | 6 | 39.00 | 4036********3339 | 09259C | 03/11/2016 |
| TORRES, MAURICIO | SA-A103007 | 6 | 39.00 | 5147********8628 | 492360 | 03/11/2016 |
| VALDEZ, JUAN | SA-A101735 | 6 | 39.00 | 5147********5043 | 519247 | 03/11/2016 |
| VALDEZ, LUIS | SA-A101736 | 6 | 39.00 | 5455********5474 | 519244 | 03/11/2016 |
| VASQUEZ, SUSAN | SA-A101805 | 6 | 39.00 | 4744********7686 | 195167 | 03/11/2016 |
| VENTURA, DEYSI | SA-A102702 | 6 | 39.00 | 4737********7450 | 174247 | 03/11/2016 |
| WALLACE, JOE ANN | SA-A102964 | 6 | 39.00 | 4565********1708 | 085644 | 03/11/2016 |
| WHITE, DENISE | SA-A108818 | 6 | 39.00 | 4427********6267 | 682083 | 03/11/2016 |
| WILDER, MATT | SA-A109196 | 6 | 39.00 | 4430********0250 | 636083 | 03/11/2016 |
| WILLIAMS II, TIMOTHY | SA-A107652 | 6 | 39.00 | 4660********6523 | 022056 | 03/11/2016 |
| WILLIAMS, STANLEY | SA-A108279 | 6 | 39.00 | 4737********7584 | 174248 | 03/11/2016 |
| WRIGHT, AMILLYA | SA-A109832 | 6 | 39.00 | 4001********7119 | 262980 | 03/11/2016 |
| Williams, Patrick | SA-A108895 | 6 | 39.00 | 4737********4985 | 317601 | 03/11/2016 |
| YOUNG, CHRIS | SA-A101130 | 6 | 39.00 | 4744********6902 | 195962 | 03/11/2016 |
| YUN, HOBYEONG | SA-A101690 | 6 | 39.00 | 5147********6734 | 492371 | 03/11/2016 |
| YUN, MIN | SA-A101172 | 6 | 39.00 | 5147********5109 | 492364 | 03/11/2016 |
| ZELAYA, IRIS | SA-A109205 | 6 | 39.00 | 4737********3075 | 579245 | 03/11/2016 |
| ZERGA, SOLOMON | SA-A101854 | 6 | 39.00 | 4108********0462 | 086156 | 03/11/2016 |
| Count | Card Type | Total |
| 7 | American Express | 265.00 |
| 57 | MasterCard | 2213.99 |
| 82 | Visa | 3178.00 |
| 3 | Discover | 156.00 |
| 0 | Other | 0.00 |
| 5812.99 |