| 06/10/2016 |
| 08:45:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAGOBEZ, ZEBIB | SA-A102293 | 6 | 39.00 | 6011********8853 | 01077R | 06/10/2016 |
| ABRAHAM, BINU | SA-A110528 | 6 | 39.00 | 5196********4266 | 002927 | 06/10/2016 |
| AGUILAR, SANDRA | SA-98267 | 6 | 29.00 | 5147********6375 | 049824 | 06/10/2016 |
| AIDOO, AKU | SA-A106551 | 6 | 39.00 | 4400********0169 | 05519B | 06/10/2016 |
| ALEMAYEHU, MEKONNEN | SA-A102350 | 6 | 39.00 | 4147********8712 | 01549C | 06/10/2016 |
| ALLEN, LINDA | SA-A110420 | 6 | 39.00 | 4337********0360 | 172107 | 06/10/2016 |
| ALSTON, TANISHA | SA-A109969 | 6 | 39.00 | 5465********0933 | 007794 | 06/10/2016 |
| AMANNA, ALLEN | SA-A110499 | 6 | 39.00 | 4031********8505 | 014715 | 06/10/2016 |
| ASARE, RICHARD | SA-A102230 | 6 | 39.00 | 4744********5567 | 172300 | 06/10/2016 |
| ASGHAR, IQRA | SA-A110512 | 6 | 39.00 | 5465********8932 | 006207 | 06/10/2016 |
| BEACHE, NADINE | SA-A109995 | 6 | 39.00 | 4000********6124 | 383032 | 06/10/2016 |
| BECKFORD, YASMIN | SA-A102775 | 6 | 39.00 | 4020********5377 | 228639 | 06/10/2016 |
| BELL, ANDRE | SA-A110533 | 6 | 39.00 | 4266********1838 | 00736B | 06/10/2016 |
| BOUALAM, FARID | SA-A102330 | 6 | 39.00 | 5465********7901 | 007795 | 06/10/2016 |
| BROWN, JORDAN | SA-A102271 | 6 | 39.00 | 5312********7296 | 172503 | 06/10/2016 |
| CABILES JR, DAVID | SA-A102279 | 6 | 39.00 | 4258********9143 | 052128 | 06/10/2016 |
| CASTELLANOS, WESLEY | SA-A102321 | 6 | 39.00 | 4258********9463 | 053039 | 06/10/2016 |
| CHEEKS, ANTONIO | SA-A106467 | 6 | 35.00 | 4737********2524 | 240318 | 06/10/2016 |
| CHIAKOUA SIGOUE, MICHELLE CHRI | SA-A109966 | 6 | 39.00 | 5147********4871 | 049837 | 06/10/2016 |
| CIFUENTES DE LE, GILMAR | SA-A102374 | 6 | 39.00 | 4400********4714 | 06714B | 06/10/2016 |
| COLLIER, JERMAINE | SA-A110429 | 6 | 39.00 | 5311********6456 | 000165 | 06/10/2016 |
| COOPER, JERMAINE | SA-A107875 | 6 | 35.00 | 4000********9405 | 383036 | 06/10/2016 |
| CRAWFORD, AMIE | SA-A110459 | 6 | 39.00 | 4744********5169 | 172905 | 06/10/2016 |
| DEEGAN, PATRICK | SA-A109058 | 6 | 39.00 | 5147********1120 | 049845 | 06/10/2016 |
| DESMARATTES, J. LYONEL | SA-A110538 | 6 | 39.00 | 4704********2352 | 092025 | 06/10/2016 |
| DOYLE, PATRICK | SA-A100722 | 6 | 35.00 | 3721*******2007 | 184115 | 06/10/2016 |
| ENGLE, ERIC | SA-A103281 | 6 | 39.00 | 4400********6491 | 05477A | 06/10/2016 |
| ESCAMILLA, EDUARDO | SA-A110493 | 6 | 39.00 | 5147********5790 | 050000 | 06/10/2016 |
| ESSAH, VICTORIA | SA-A108205 | 6 | 39.00 | 4744********7131 | 182104 | 06/10/2016 |
| FERRUFINO MENDO, PATRICIA | SA-A101053 | 6 | 39.00 | 3725*******1018 | 106334 | 06/10/2016 |
| GARCIA, GIANCARLO | SA-A102392 | 6 | 39.00 | 5147********9908 | 049850 | 06/10/2016 |
| GEBRE, ASASAHEGN | SA-A110556 | 6 | 39.00 | 4337********5263 | 182303 | 06/10/2016 |
| GOBOURNE, SEAN | SA-A102390 | 6 | 39.00 | 4258********8207 | 055088 | 06/10/2016 |
| GODWIN, THERESA | SA-A109990 | 6 | 39.00 | 4479********9833 | 000090 | 06/10/2016 |
| GUBENA, ADUGNA | SA-A110516 | 6 | 39.00 | 4613********8600 | 003511 | 06/10/2016 |
| GUEDTA, TEWODROS | SA-A102256 | 6 | 39.00 | 4737********1268 | 265858 | 06/10/2016 |
| GUTIERREZ, DELMI | SA-A110554 | 6 | 39.00 | 4400********4193 | 06801B | 06/10/2016 |
| HOLLAND, ARETHA | SA-A109972 | 6 | 39.00 | 4430********7528 | 021997 | 06/10/2016 |
| HOWARD, DEVIN | SA-BASIC59614 | 6 | 39.00 | 4186********1916 | 000068 | 06/10/2016 |
| HUNTER, SARA | SA-A109987 | 6 | 39.00 | 4744********3632 | 182607 | 06/10/2016 |
| HUYNH, LINDA | SA-A110463 | 6 | 39.00 | 4778********3032 | 010565 | 06/10/2016 |
| HYATT, RODERICK | SA-A102264 | 6 | 39.00 | 4737********7983 | 043530 | 06/10/2016 |
| ISLAND, GISSEL | SA-A102327 | 6 | 39.00 | 5147********0064 | 049863 | 06/10/2016 |
| KASOZI, BRIAN | SA-A109961 | 6 | 39.00 | 5147********6421 | 050014 | 06/10/2016 |
| KUMFA KOKO, DORIS | SA-A110448 | 6 | 39.00 | 4744********9268 | 182900 | 06/10/2016 |
| LI, QUANYI | SA-A109974 | 6 | 39.00 | 4839********7973 | 00847B | 06/10/2016 |
| LORA, KIM | SA-A106016 | 6 | 35.00 | 4000********2780 | 495667 | 06/10/2016 |
| MANTOHBANG, MARVINE | SA-A102285 | 6 | 39.00 | 4744********0616 | 182907 | 06/10/2016 |
| MARQUEZ, VICTOR | SA-A110519 | 6 | 39.00 | 5262********7464 | 857170 | 06/10/2016 |
| MARYLAND, ABDUL JALIL | SA-A110509 | 6 | 39.00 | 4130********5949 | 091800 | 06/10/2016 |
| MASTEN, ANGELO | SA-A110549 | 6 | 39.00 | 5424********9742 | 71188P | 06/10/2016 |
| MCILWAIN, LOVELL | SA-A108768 | 6 | 35.00 | 4020********3899 | 228647 | 06/10/2016 |
| MEJIA, CYNTHIA | SA-A100754 | 6 | 35.00 | 4744********1872 | 192108 | 06/10/2016 |
| MEJIA, SCARLETH | SA-A110422 | 6 | 39.00 | 4635********0808 | 192205 | 06/10/2016 |
| MELGAR, KELIN | SA-A108923 | 6 | 39.00 | 5147********6487 | 049870 | 06/10/2016 |
| MOLINA, GLADIS | SA-A109996 | 6 | 39.00 | 4737********3012 | 264149 | 06/10/2016 |
| MORENO, KELLY | SA-A110497 | 2 | 120.00 | 4737********0742 | 173498 | 06/10/2016 |
| MORENO, KELLY | SA-A110497 | 6 | 39.00 | 4737********0742 | 044344 | 06/10/2016 |
| MULATILLO, FATIMA | SA-A102334 | 6 | 39.00 | 5147********0834 | 050028 | 06/10/2016 |
| NAQVI, SABRINA | SA-A108155 | 6 | 39.00 | 4737********2597 | 826919 | 06/10/2016 |
| NGUYEN, KEVIN | SA-A110010 | 6 | 39.00 | 4400********8870 | 09486B | 06/10/2016 |
| NGUYEN, PETER | SA-A101944 | 6 | 39.00 | 4744********3645 | 192603 | 06/10/2016 |
| NOLASCO, JAVIER | SA-A110470 | 6 | 39.00 | 5147********5843 | 050029 | 06/10/2016 |
| NUTHALAPATI, JOEL | SA-A110453 | 6 | 35.00 | 4744********8854 | 192708 | 06/10/2016 |
| NWANNA, NGOZI | SA-A109978 | 6 | 39.00 | 4400********1102 | 02755D | 06/10/2016 |
| OLAKANYE, JOSEPH | SA-A110494 | 6 | 39.00 | 4737********1988 | 812685 | 06/10/2016 |
| OLEARY, ROBERT | SA-A110539 | 6 | 39.00 | 4147********9189 | 00854C | 06/10/2016 |
| ONYEWU, MAWIHA | SA-A108154 | 6 | 39.00 | 3797*******2005 | 147725 | 06/10/2016 |
| OSINDO, MILKA | SA-A109866 | 2 | 99.00 | 4744********3901 | 192905 | 06/10/2016 |
| PAPAGIANNOPOULO, CONNIE | SA-A108903 | 6 | 35.00 | 4744********5254 | 102101 | 06/10/2016 |
| PAREDES CUELLAR, DANNY | SA-A102316 | 6 | 39.00 | 5147********3020 | 050038 | 06/10/2016 |
| PATEL, ANKUR | SA-A110553 | 6 | 39.00 | 4266********8290 | 00872B | 06/10/2016 |
| PERRY, JUANITA | SA-53762 | 2 | 149.00 | 5145********9803 | 273325 | 06/10/2016 |
| PHAM, HUYEN | SA-A103052 | 6 | 39.00 | 3767*******4008 | 182415 | 06/10/2016 |
| PHAM, REBECCA | SA-A106489 | 6 | 35.00 | 3797*******2006 | 173519 | 06/10/2016 |
| PHAM, STEVEN | SA-A110457 | 6 | 39.00 | 3725*******4003 | 103564 | 06/10/2016 |
| PHIMPHANH, ANDREA | SA-A110479 | 6 | 39.00 | 4031********9954 | 014716 | 06/10/2016 |
| POOLE, ANTOINE | SA-A110474 | 6 | 39.00 | 4862********2125 | 00906B | 06/10/2016 |
| PURUSHOTHAMAN, MEENA | SA-A106490 | 6 | 35.00 | 4640********9122 | 00882D | 06/10/2016 |
| PYNDELL, MONICA | SA-A102300 | 6 | 39.00 | 4870********1591 | 065256 | 06/10/2016 |
| RASTOGI, RITA | SA-A100737 | 6 | 35.00 | 5424********3141 | 72398P | 06/10/2016 |
| RASTOGI, SUBHASH | SA-A100736 | 6 | 35.00 | 5424********3141 | 72634P | 06/10/2016 |
| RATHBUN, SUZANNE | SA-A110438 | 6 | 35.00 | 5465********8927 | 008995 | 06/10/2016 |
| RIVERA, ANTONIA | SA-A102358 | 6 | 39.00 | 4744********7732 | 102608 | 06/10/2016 |
| ROBLES, ALEJANDRA | SA-A108831 | 6 | 29.99 | 5465********2597 | 006216 | 06/10/2016 |
| ROMAN, VICTOR | SA-A110468 | 6 | 39.00 | 4635********8739 | 102602 | 06/10/2016 |
| ROMERO, BRYAN | SA-A110492 | 6 | 39.00 | 4029********8236 | 082033 | 06/10/2016 |
| ROSALES, ALFREDO | SA-A110480 | 6 | 39.00 | 4000********2675 | 741330 | 06/10/2016 |
| ROUX, DENISE | SA-A106345 | 6 | 35.00 | 3727*******9010 | 188578 | 06/10/2016 |
| RUBIN 2ND, SHABAZZ | SA-A110546 | 6 | 39.00 | 4737********1127 | 812705 | 06/10/2016 |
| SAGASTUME, MAYRA | SA-A108159 | 6 | 39.00 | 4426********0324 | 010164 | 06/10/2016 |
| SARGENT, COURTNEY | SA-A110419 | 6 | 39.00 | 4635********9176 | 112001 | 06/10/2016 |
| SEELEY, EILEEN | SA-A110501 | 6 | 39.00 | 5206********0440 | T00473 | 06/10/2016 |
| STEINBERG, MICHAEL | SA-A103237 | 2 | 35.00 | 3772*******9005 | 153573 | 06/10/2016 |
| STEWART, DESHAWN | SA-A110496 | 6 | 39.00 | 4744********2509 | 112306 | 06/10/2016 |
| TAFESSE, RAHEL | SA-A109993 | 6 | 39.00 | 4337********6629 | 112407 | 06/10/2016 |
| TAIMANGLO, JOSEPH | SA-A110529 | 6 | 39.00 | 4342********4498 | 042687 | 06/10/2016 |
| TAKIE, HELEN | SA-A108184 | 6 | 39.00 | 4744********1243 | 112505 | 06/10/2016 |
| TIVADE, JASON | SA-A106322 | 6 | 35.00 | 4744********5720 | 112508 | 06/10/2016 |
| TODMANN, CEDRIC | SA-A110426 | 6 | 39.00 | 4000********2486 | 632811 | 06/10/2016 |
| TORRES, KEVIN | SA-A110541 | 6 | 39.00 | 4093********9674 | 061548 | 06/10/2016 |
| URATANI, BRENDA | SA-A106445 | 6 | 35.00 | 4388********7172 | 00947C | 06/10/2016 |
| VACA, GLADYS | SA-A110417 | 6 | 39.00 | 5466********0823 | 73913P | 06/10/2016 |
| VARGAS, MADELYN | SA-A110557 | 6 | 39.00 | 4744********3066 | 112803 | 06/10/2016 |
| VILLAFUERTE, NELSON | SA-A102387 | 6 | 39.00 | 6011********3827 | 01075B | 06/10/2016 |
| WAGOU, MARCELLINE | SA-A109967 | 6 | 39.00 | 5147********4871 | 049910 | 06/10/2016 |
| WALLERSON, DIANE | SA-A106481 | 6 | 35.00 | 3721*******1006 | 109800 | 06/10/2016 |
| WATTS, MARCIA | SA-A106468 | 6 | 35.00 | 5147********5288 | 049912 | 06/10/2016 |
| WHITE, CHESTER | SA-A106375 | 6 | 35.00 | 5465********7569 | 007805 | 06/10/2016 |
| WILLIAMS, ERIC | SA-A102310 | 6 | 39.00 | 4011********4176 | 010286 | 06/10/2016 |
| WILLNER, HENRY | SA-A102269 | 6 | 39.00 | 4147********6007 | 00959D | 06/10/2016 |
| WOOD, JOSHUA | SA-A110483 | 6 | 39.00 | 4744********4675 | 122005 | 06/10/2016 |
| WRIGHT, LISSETTE | SA-A108161 | 6 | 39.00 | 4430********9862 | 022733 | 06/10/2016 |
| Williams, Andrew | SA-A110416 | 6 | 39.00 | 3772*******3027 | 168992 | 06/10/2016 |
| Count | Card Type | Total |
| 10 | American Express | 370.00 |
| 29 | MasterCard | 1201.99 |
| 73 | Visa | 2948.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 4597.99 |