| 06/10/2016 |
| 08:45:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANGEL | SC-221563 | 6 | 39.00 | 5109********5844 | H85999 | 06/10/2016 |
| ADU, SUSANA | SC-HY227778 | 6 | 35.00 | 5424********5806 | 79834B | 06/10/2016 |
| ARAGON, OTTO | SC-201946DUP | 6 | 35.00 | 5262********1565 | 059857 | 06/10/2016 |
| BETZ JR, ELEMUEL | SC-204381 | 6 | 35.00 | 5147********9366 | 050161 | 06/10/2016 |
| BRAVO, SONIA | SC-214868 | 6 | 35.00 | 4744********5907 | 172203 | 06/10/2016 |
| BROADWATER, WALTER | SC-215029 | 6 | 39.00 | 4356********4662 | 172302 | 06/10/2016 |
| CHIN, CHRISTOPHER | SC-217932 | 6 | 35.00 | 5147********3379 | 050009 | 06/10/2016 |
| CROSBY, DALE | SC-218005 | 6 | 39.00 | 5465********2416 | 009318 | 06/10/2016 |
| DACHI, MERCY | SC-217701 | 6 | 35.00 | 4337********7650 | 172408 | 06/10/2016 |
| DANIELS, IRIS | SC-214997 | 6 | 39.00 | 4430********7466 | 023284 | 06/10/2016 |
| DAY, DARRIUS | SC-206654 | 6 | 35.00 | 4430********4809 | 023295 | 06/10/2016 |
| DIALLO, IBRAHIMA | SC-215417 | 6 | 39.00 | 5262********2618 | 063749 | 06/10/2016 |
| ESCOBAR, SAMUEL | SC-HY240590 | 6 | 35.00 | 4744********9195 | 172603 | 06/10/2016 |
| FERGUSON, LEONA | SC-HY228311 | 6 | 35.00 | 6011********3845 | 01008R | 06/10/2016 |
| GARCIA, OTTO | SC-207585 | 6 | 35.00 | 5455********2834 | 050174 | 06/10/2016 |
| GIRU, ALEMAYEHU | SC-HY241168 | 6 | 39.00 | 4400********0203 | 05994C | 06/10/2016 |
| GUERERO, DORIS | SC-215008 | 6 | 39.00 | 5455********3560 | 050177 | 06/10/2016 |
| HEARNE, KEVIN | SC-HY241868 | 6 | 39.00 | 4744********2826 | 172803 | 06/10/2016 |
| HOWARD, MITCHELL | SC-218558 | 6 | 35.00 | 4029********1808 | 082045 | 06/10/2016 |
| LEWIS-BETZ, LAFONDA | SC-204382 | 6 | 35.00 | 4430********2042 | 023398 | 06/10/2016 |
| LOMAX, DARREN | SC-211172 | 6 | 35.00 | 5576********4835 | 009965 | 06/10/2016 |
| LUNDBERG, LINDA | SC-215904 | 6 | 39.00 | 6011********4472 | 01044R | 06/10/2016 |
| MARTINEZ, ARTURO | SC-HY241184 | 6 | 35.00 | 5455********9272 | 050022 | 06/10/2016 |
| MENDEZ, WILBERTO | SC-HY240745 | 6 | 35.00 | 4737********0205 | 851739 | 06/10/2016 |
| NASH, ALFAYE | SC-HY247480 | 6 | 35.00 | 5576********5788 | 008476 | 06/10/2016 |
| NASH, GARFIELD | SC-HY248070 | 6 | 35.00 | 4744********6830 | 182300 | 06/10/2016 |
| NWAIWU, CHILE | SC-HY245952 | 2 | 132.00 | 5147********1354 | 050188 | 06/10/2016 |
| PEREIRA, ERICA | SC-HY245127 | 6 | 35.00 | 5312********7775 | 182302 | 06/10/2016 |
| ROBERTS, MICHELLE | SC-203065 | 6 | 35.00 | 6011********3093 | 01088R | 06/10/2016 |
| ROMERO, EDWIN | SC-HY227448 | 6 | 39.00 | 4828********9024 | 239572 | 06/10/2016 |
| ROMERO, HECTOR | SC-HY229667 | 6 | 39.00 | 4828********4013 | 239574 | 06/10/2016 |
| ROMERO, MARIA | SC-204549 | 6 | 35.00 | 4737********5767 | 813319 | 06/10/2016 |
| ROMERO, OSCAR | SC-HY226423 | 6 | 35.00 | 4737********5767 | 239576 | 06/10/2016 |
| SANCHEZ, LOU | SC-204702 | 6 | 35.00 | 5147********5994 | 050032 | 06/10/2016 |
| SCOTT, RONALD | SC-HY230064 | 6 | 35.00 | 3772*******2006 | 149105 | 06/10/2016 |
| SCOTT, SUSAN | SC-204194 | 6 | 35.00 | 5424********2797 | 81711P | 06/10/2016 |
| SOSA, GUSTAVO | SC-221349 | 6 | 35.00 | 4744********8323 | 182605 | 06/10/2016 |
| TARRAGA, BEATRIZ | SC-HY247490 | 6 | 35.00 | 4744********7300 | 182609 | 06/10/2016 |
| TESFAMARIAM, ASMERON | SC-205047 | 6 | 35.00 | 4313********6597 | 03862C | 06/10/2016 |
| THIBAULT, RYANQ | SC-FW107402 | 6 | 39.00 | 5465********6316 | H86003 | 06/10/2016 |
| THOMAS, CHARLES | SC-204697 | 6 | 35.00 | 5262********7911 | 078622 | 06/10/2016 |
| TURCIOS, OSCAR | SC-D103148 | 6 | 35.00 | 4744********7674 | 182901 | 06/10/2016 |
| VEBTURA, DIGNA | SC-215708 | 6 | 39.00 | 4744********4246 | 192008 | 06/10/2016 |
| VEGA DE LEON, LUIS PATRICIO | SC-HY242530 | 6 | 39.00 | 5147********8859 | 050199 | 06/10/2016 |
| VELASCO, JOSSUE | SC-HY241800 | 6 | 39.00 | 4744********3618 | 192007 | 06/10/2016 |
| VELASQUEZ, LIDIA | SC-HY227587 | 6 | 35.00 | 5147********0417 | 050040 | 06/10/2016 |
| VELEZ-HUTCHINGS, GRACIELA | SC-221917 | 6 | 39.00 | 5109********5844 | H86002 | 06/10/2016 |
| VILAIN, MACKENZIE | SC-HY225703 | 6 | 35.00 | 4737********9410 | 044433 | 06/10/2016 |
| WHITE, LATRESEA | SC-HY240919 | 6 | 35.00 | 4258********1080 | 091122 | 06/10/2016 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 21 | MasterCard | 860.00 |
| 24 | Visa | 872.00 |
| 3 | Discover | 109.00 |
| 0 | Other | 0.00 |
| 1876.00 |