| 12/09/2016 |
| 08:04:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURO, ROBERT | SA-A110978 | 6 | 39.00 | 4839********3281 | 08278B | 12/09/2016 |
| AHMED, SYEED | SA-A102942 | 6 | 39.00 | 4366********8065 | 08277C | 12/09/2016 |
| AJANI, OMOTAYO | SA-A110572 | 6 | 39.00 | 5536********5915 | 009450 | 12/09/2016 |
| AKUMBA, JEANNESE | SA-A110992 | 6 | 39.00 | 4737********2343 | 566752 | 12/09/2016 |
| ALEMU, ROBEL | SA-A100922 | 6 | 35.00 | 4020********7215 | 068480 | 12/09/2016 |
| ALLEPOT, YANNICK | SA-A110917 | 6 | 39.00 | 3727*******3579 | 416823 | 12/09/2016 |
| ASHENAFI, FEKADU | SA-A102944 | 6 | 39.00 | 5576********7566 | 006852 | 12/09/2016 |
| ASRAT, KIDANE | SA-HY249633 | 6 | 35.00 | 3744*******6810 | 102575 | 12/09/2016 |
| BOXILL, CARLA | SA-A110625 | 6 | 39.00 | 4100********2389 | 52803D | 12/09/2016 |
| BRADY, WILLIAM | SA-A108925 | 6 | 39.00 | 4430********0268 | 911427 | 12/09/2016 |
| BROWN, JAMES | SA-A108696 | 6 | 39.00 | 5465********9211 | 003711 | 12/09/2016 |
| BUECHNER, HEATHER | SA-A110608 | 6 | 39.00 | 5239********8327 | 00988B | 12/09/2016 |
| BURGE, MATTHEW | SA-A110880 | 6 | 39.00 | 5465********7467 | 003712 | 12/09/2016 |
| CABRERA, HENRY | SA-A110925 | 6 | 39.00 | 4744********9196 | 105691 | 12/09/2016 |
| CALDERON, MAYRA | SA-A110980 | 6 | 39.00 | 5147********0947 | 300749 | 12/09/2016 |
| CALVO, MOISES | SA-A110616 | 6 | 39.00 | 4737********8501 | 566753 | 12/09/2016 |
| CARROLL, BRIAN | SA-A110964 | 6 | 39.00 | 6011********6549 | 00960R | 12/09/2016 |
| CATERNOR, ADORA | SA-A110183 | 6 | 35.00 | 5490********9021 | 02686P | 12/09/2016 |
| CHERTOCK, HANI | SA-A110984 | 6 | 39.00 | 4388********1499 | 08298C | 12/09/2016 |
| CHI, JANE | SA-A105379 | 6 | 35.00 | 4337********9155 | 105794 | 12/09/2016 |
| CLAROS, JEIMY | SA-A102920 | 6 | 39.00 | 4737********1526 | 380011 | 12/09/2016 |
| CONTRERAS, BAYRON | SA-A107214 | 6 | 35.00 | 4744********5678 | 105795 | 12/09/2016 |
| CONTRERAS, IDALY | SA-A101007 | 6 | 39.00 | 4635********0452 | 105799 | 12/09/2016 |
| CONTRERAS, JOSE | SA-A103340 | 6 | 35.00 | 4744********9784 | 105790 | 12/09/2016 |
| COVIELLO, YVONNE | SA-A105431 | 6 | 35.00 | 5147********2383 | 299730 | 12/09/2016 |
| CRUZ, AXSEL | SA-A110995 | 6 | 39.00 | 4737********1568 | 700444 | 12/09/2016 |
| CRUZ, GREGORY | SA-A110944 | 6 | 39.00 | 5196********8427 | 003749 | 12/09/2016 |
| CRUZ, GRISELDA | SA-A100548 | 6 | 35.00 | 4888********4020 | 05582A | 12/09/2016 |
| DENEKEW, YAYEH | SA-A107280 | 6 | 39.00 | 4400********4237 | 07503D | 12/09/2016 |
| DONVAN, GERALD | SA-A110969 | 6 | 39.00 | 4613********7235 | 005913 | 12/09/2016 |
| DOWDIE, BRYAN | SA-A107251 | 6 | 39.00 | 5576********3388 | 002936 | 12/09/2016 |
| Dagnchew, Eyuel | SA-A102931 | 6 | 39.00 | 4400********7958 | 02015B | 12/09/2016 |
| Delcid, Jose | SA-A108965 | 6 | 39.00 | 4465********3719 | 009144 | 12/09/2016 |
| EBIASAH, SUSANNA | SA-A110673 | 6 | 39.00 | 4020********7272 | 068483 | 12/09/2016 |
| FARRIS, SAMANTHA | SA-A110870 | 6 | 39.00 | 5466********5765 | 48886Z | 12/09/2016 |
| FIRDE, SOLOMON | SA-A102941 | 6 | 39.00 | 4337********6629 | 115090 | 12/09/2016 |
| FORD, MICHAEL | SA-A110975 | 6 | 39.00 | 4400********1527 | 01313B | 12/09/2016 |
| GALEONE, JACOPO | SA-A102925 | 6 | 39.00 | 4266********9123 | 08313B | 12/09/2016 |
| GASHAW, MEDHANIT | SA-A110637 | 6 | 39.00 | 4266********1604 | 08316C | 12/09/2016 |
| GUZOREK, EMILYNE | SA-A110611 | 6 | 39.00 | 6011********0400 | 00976R | 12/09/2016 |
| HARRIS, LONNY | SA-A110971 | 6 | 39.00 | 5424********1794 | 340395 | 12/09/2016 |
| HAUSER, JOCELYN | SA-A110591 | 6 | 39.00 | 4661********1448 | 058271 | 12/09/2016 |
| HERNANDEZ, ROMULO | SA-A108937 | 6 | 39.00 | 4635********3266 | 115293 | 12/09/2016 |
| HORNSBY, PADEN | SA-A110974 | 6 | 39.00 | 4060********6847 | 08308C | 12/09/2016 |
| HORWITZ, EILEEN | SA-A100924 | 6 | 39.00 | 6011********6070 | 00902R | 12/09/2016 |
| HOUSTON, KAREN | SA-A107275 | 6 | 39.00 | 3714*******6002 | 140467 | 12/09/2016 |
| IKOCHA, ANNE | SA-A110612 | 6 | 39.00 | 5466********8610 | 00988Z | 12/09/2016 |
| JONES, STEPHEN | SA-A103258 | 6 | 39.00 | 4337********3028 | 115292 | 12/09/2016 |
| KAJUE, EMMANUEL | SA-A110916 | 6 | 39.00 | 5147********5950 | 299739 | 12/09/2016 |
| KAPOOR, NATASHA | SA-A110588 | 6 | 39.00 | 5178********1259 | 08322B | 12/09/2016 |
| KELLY, JAMAL | SA-A110645 | 6 | 39.00 | 5147********8161 | 300762 | 12/09/2016 |
| KIRK, MARIAN | SA-A107206 | 6 | 35.00 | 4400********6069 | 09504D | 12/09/2016 |
| LEGARRETA, SAMUEL | SA-A105309 | 6 | 35.00 | 4147********8503 | 08322C | 12/09/2016 |
| LEWIS, PATRICK | SA-A110605 | 6 | 39.00 | 4737********0582 | 380019 | 12/09/2016 |
| LIVINGSTON, ASHLEY | SA-A110623 | 6 | 39.00 | 5147********9972 | 299741 | 12/09/2016 |
| LOPEZ, HERMINA | SA-A100984 | 6 | 39.00 | 4737********6136 | 700453 | 12/09/2016 |
| LORRAINE, BRIAN | SA-A110901 | 6 | 39.00 | 4147********6367 | 08330C | 12/09/2016 |
| LUCKETT, MARY | SA-A110574 | 6 | 39.00 | 3743*******4690 | 570009 | 12/09/2016 |
| LY, NHAN | SA-A100558 | 6 | 35.00 | 4266********9937 | 08331A | 12/09/2016 |
| MARCUS, BRUCE | SA-A102999 | 6 | 39.00 | 3713*******2000 | 105566 | 12/09/2016 |
| MARCUS, DEBRA | SA-A102993 | 6 | 39.00 | 3713*******2000 | 142197 | 12/09/2016 |
| MCINTOSH, BRITTANY | SA-A110977 | 6 | 39.00 | 5129********5085 | 784642 | 12/09/2016 |
| MISSIBI, SOLANGE | SA-A102952 | 6 | 39.00 | 4744********8119 | 115494 | 12/09/2016 |
| MONROSE-CLEMENT, VALENTINE | SA-A110941 | 6 | 39.00 | 4430********0554 | 915098 | 12/09/2016 |
| MONTALVAN, ASHA | SA-A110578 | 6 | 39.00 | 3797*******1008 | 121100 | 12/09/2016 |
| MOORE, ASHLEY | SA-A110624 | 6 | 39.00 | 4744********2777 | 115594 | 12/09/2016 |
| MORRAZ RIVAS, OCTAVIO | SA-A110664 | 6 | 39.00 | 5466********2330 | 49720P | 12/09/2016 |
| MUNENE, SOPHIA | SA-A110989 | 6 | 39.00 | 4839********6571 | 08338B | 12/09/2016 |
| MUNU, ISATU | SA-A100949 | 6 | 39.00 | 5465********1876 | 003714 | 12/09/2016 |
| MUSSIE, ALMAZ | SA-A110642 | 6 | 39.00 | 4744********6565 | 115597 | 12/09/2016 |
| NAJARRO, KAREN | SA-A100587 | 6 | 35.00 | 4264********4714 | 05371B | 12/09/2016 |
| NDE, JUDE | SA-A110988 | 6 | 39.00 | 4744********7945 | 115698 | 12/09/2016 |
| NEGIN, RENEE | SA-A102911 | 6 | 39.00 | 5466********5078 | 08348Z | 12/09/2016 |
| NGUYEN, BICHNGOC | SA-A102938 | 6 | 39.00 | 5455********7077 | 299746 | 12/09/2016 |
| NGUYEN, TIEN | SA-56358 | 6 | 25.00 | 4029********4017 | 075949 | 12/09/2016 |
| NZYOKA, ELIJAH | SA-A110892 | 6 | 39.00 | 4744********5950 | 115791 | 12/09/2016 |
| PACHECO, SANDRA | SA-BM313486 | 6 | 39.00 | 4744********9400 | 115895 | 12/09/2016 |
| PATEL, KUNAL | SA-A110982 | 6 | 39.00 | 5148********2436 | 08356P | 12/09/2016 |
| PERU, JASON | SA-A110919 | 6 | 39.00 | 4737********4775 | 280364 | 12/09/2016 |
| PETZOLD, ROBERT | SA-A108974 | 6 | 39.00 | 4313********9839 | 06316C | 12/09/2016 |
| POSADAS, EDVIN | SA-A110597 | 6 | 39.00 | 4635********0908 | 115799 | 12/09/2016 |
| RAMIREZ, AIDA | SA-A110667 | 6 | 39.00 | 5466********2330 | 50317P | 12/09/2016 |
| RAMSEY, NAKISHA | SA-BM313502 | 6 | 39.00 | 3767*******1008 | 198893 | 12/09/2016 |
| RAYNER, JASON | SA-A102421 | 6 | 39.00 | 4737********2862 | 710487 | 12/09/2016 |
| REIS, CHESTER | SA-A110966 | 6 | 39.00 | 5312********2868 | 125091 | 12/09/2016 |
| REXACH, WYATT | SA-A103487 | 6 | 39.00 | 4701********1440 | 201606 | 12/09/2016 |
| REYES, ANA | SA-A110674 | 6 | 39.00 | 4120********7392 | 009220 | 12/09/2016 |
| ROMAN, FREDY | SA-A110904 | 6 | 39.00 | 5147********6792 | 299749 | 12/09/2016 |
| SALEM, SCARLETT | SA-A110929 | 6 | 39.00 | 4453********5732 | 009246 | 12/09/2016 |
| SALGADO, WILBER | SA-A100930 | 6 | 39.00 | 4635********1595 | 115997 | 12/09/2016 |
| SANCHEZ, MIRIAN | SA-A100547 | 6 | 35.00 | 4888********4020 | 09455A | 12/09/2016 |
| SINGH, TARANBIR | SA-A100510 | 6 | 35.00 | 5465********2034 | 007798 | 12/09/2016 |
| SMITH, GARY | SA-A100866 | 6 | 35.00 | 4128********5300 | 53748C | 12/09/2016 |
| SMITH, LONNIE | SA-A105326 | 6 | 35.00 | 5465********1082 | 003753 | 12/09/2016 |
| SNAREY, ANDREW | SA-A110893 | 6 | 39.00 | 4147********5501 | 08369C | 12/09/2016 |
| SYLLA, HADJA | SA-A110967 | 6 | 39.00 | 5312********2703 | 125191 | 12/09/2016 |
| SYLLA, MARIAME | SA-A110961 | 6 | 39.00 | 4117********3597 | 125295 | 12/09/2016 |
| Seward, Al | SA-A110999 | 6 | 39.00 | 4031********5068 | 097852 | 12/09/2016 |
| THOMAS, SHAWN | SA-A102979 | 6 | 39.00 | 4258********8281 | 060130 | 12/09/2016 |
| TOON, NAMULULA | SA-A110609 | 6 | 39.00 | 4340********8032 | 097853 | 12/09/2016 |
| Tchimou, Charlotte | SA-A110606 | 6 | 39.00 | 6011********4069 | 00938R | 12/09/2016 |
| VILLAGRAN-PEREZ, MARTIN | SA-A110665 | 6 | 39.00 | 4820********2239 | 002918 | 12/09/2016 |
| VILLIER, STANLEY | SA-A107832 | 6 | 39.00 | 4737********3869 | 740403 | 12/09/2016 |
| VINCENT, DARREN | SA-A102845 | 6 | 39.00 | 5424********3006 | 340040 | 12/09/2016 |
| WALLACE, CANDACE | SA-A105436 | 6 | 35.00 | 5108********5441 | 075950 | 12/09/2016 |
| WEINER, SALLY | SA-A110010 | 6 | 39.00 | 5312********7552 | 125297 | 12/09/2016 |
| WESTNEY, LENNOX | SA-A110959 | 6 | 39.00 | 4744********1509 | 125294 | 12/09/2016 |
| WHITE, MEGAN | SA-A110972 | 6 | 39.00 | 4266********7446 | 08388B | 12/09/2016 |
| WISLER, SHAINA | SA-A110963 | 6 | 39.00 | 4093********0047 | 058480 | 12/09/2016 |
| ZEGARRA, LUCIA | SA-A110598 | 6 | 39.00 | 4147********6367 | 08390C | 12/09/2016 |
| Count | Card Type | Total |
| 8 | American Express | 308.00 |
| 32 | MasterCard | 1228.00 |
| 66 | Visa | 2516.00 |
| 4 | Discover | 156.00 |
| 0 | Other | 0.00 |
| 4208.00 |