| 11/01/2016 |
| 12:46:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALEX | SC-211656 | 1 | 10.00 | 4744********9869 | 184712 | 11/01/2016 |
| ADU, SUSANA | SC-HY227778 | 1 | 10.00 | 5424********5806 | 40808B | 11/01/2016 |
| AGYEMANG, YAW | SC-219720 | 1 | 11.99 | 5147********9713 | 805447 | 11/01/2016 |
| AHMAD, AIZAZ | SC-A103738 | 1 | 21.99 | 4744********7015 | 184813 | 11/01/2016 |
| ALABI, HAMMED | SC-202847 | 1 | 19.99 | 5178********1114 | 04790Z | 11/01/2016 |
| ALLISTER, ALEXANDER | SC-216177 | 1 | 11.99 | 5147********2117 | 767518 | 11/01/2016 |
| ALVAREZ, FRANCISCO | SC-211751 | 1 | 10.00 | 5147********9119 | 805449 | 11/01/2016 |
| ALVAREZ, JUAN | SC-220053 | 1 | 11.99 | 4744********3808 | 194214 | 11/01/2016 |
| ANADRADE, BARBARA | SC-213933 | 1 | 19.99 | 3797*******1007 | 168592 | 11/01/2016 |
| ANGEL-AGUILAR, DAVID | SC-209523 | 1 | 10.00 | 4744********1200 | 194216 | 11/01/2016 |
| ARAGON, OTTO | SC-201946DUP | 1 | 10.00 | 5262********1565 | 669143 | 11/01/2016 |
| AYALA, EVER | SC-212286 | 1 | 10.00 | 4311********9466 | 001969 | 11/01/2016 |
| AYOUB, DEMETRIA | SC-201651 | 1 | 11.99 | 4337********5221 | 194013 | 11/01/2016 |
| BANGWENI, MADELEINE | SC-213153 | 1 | 21.99 | 4430********9152 | 182734 | 11/01/2016 |
| BARGAS, JOYEIMI | SC-210264 | 1 | 11.99 | 5465********0968 | 003354 | 11/01/2016 |
| BARRIE, MOHAMED | SC-HY240495 | 1 | 11.99 | 4737********1109 | 962238 | 11/01/2016 |
| BECKER, KURT | SC-220452 | 1 | 11.99 | 4046********9352 | 001923 | 11/01/2016 |
| BECKFORD, ANTHONY | SC-HY226968 | 1 | 11.99 | 4744********0228 | 194211 | 11/01/2016 |
| BENAVIDES, FULVIO | SC-217400 | 1 | 11.99 | 5147********9752 | 767521 | 11/01/2016 |
| BENDU, FRANCES | SC-200873 | 1 | 10.00 | 5576********4809 | 007492 | 11/01/2016 |
| BESIR, ISAAC | SC-214127 | 1 | 19.99 | 5465********1275 | 000039 | 11/01/2016 |
| BOLDEN, DELTRESE | SC-205580 | 1 | 10.00 | 4744********9277 | 194415 | 11/01/2016 |
| BONILLA, JOSE | SC-217456 | 1 | 11.99 | 4744********5858 | 194414 | 11/01/2016 |
| BONILLA, WEDER | SC-200544 | 1 | 10.00 | 4744********0830 | 194215 | 11/01/2016 |
| BOSTICK, EARL | SC-A110911 | 1 | 24.99 | 4487********2006 | 024204 | 11/01/2016 |
| BRAVO, SONIA | SC-214868 | 1 | 11.99 | 4744********5907 | 194317 | 11/01/2016 |
| BREVARD, JAMES | SC-213296 | 1 | 21.99 | 4828********2060 | 829653 | 11/01/2016 |
| BRICKERD, CECILIA | SC-208949 | 1 | 19.99 | 4147********6304 | 04796D | 11/01/2016 |
| BROADWATER, WALTER | SC-215029 | 1 | 11.99 | 4356********5508 | 194411 | 11/01/2016 |
| BROWDER, CLARK | SC-215372 | 1 | 11.99 | 4430********8450 | 264606 | 11/01/2016 |
| BRYANT, BARBARA | SC-210398 | 1 | 10.00 | 5262********0499 | 669560 | 11/01/2016 |
| BRYANT, LILLIAN | SC-200626 | 1 | 10.00 | 4071********8087 | 194513 | 11/01/2016 |
| Bett, Robert | SC-HY244848 | 1 | 14.99 | 4744********3065 | 194618 | 11/01/2016 |
| CABALLERO, WENDIS | SC-209312 | 1 | 9.00 | 4744********2741 | 194512 | 11/01/2016 |
| CACERES, JAIME | SC-HY243218 | 1 | 11.99 | 4744********1358 | 194517 | 11/01/2016 |
| CAMPBELL, ANKE | SC-HY248643 | 1 | 10.00 | 4862********8012 | 06000A | 11/01/2016 |
| CAMPBELL, NAKAYLA | SC-209503 | 1 | 10.00 | 3717*******1006 | 191033 | 11/01/2016 |
| CAMPOS, SALVADOR | SC-222701 | 1 | 11.99 | 5465********6088 | 008371 | 11/01/2016 |
| CAMPT, DOUGLAS | SC-HY241972 | 1 | 11.99 | 4313********0420 | 00400C | 11/01/2016 |
| CARROLL, KENNETH | SC-210017 | 1 | 10.00 | 5465********2065 | 002916 | 11/01/2016 |
| CARVO, CRUZ | SC-214314 | 1 | 9.99 | 4003********4917 | 06011B | 11/01/2016 |
| CHAMBERS, ERIC | SC-216070 | 1 | 11.99 | 5178********5042 | 06010B | 11/01/2016 |
| CHAVEZ, DANIEL | SC-A102512 | 1 | 21.99 | 4744********4086 | 104129 | 11/01/2016 |
| CHAVEZ, ROGER | SC-201229 | 1 | 10.00 | 4744********9347 | 104422 | 11/01/2016 |
| CHIN, CHRISTOPHER | SC-217932 | 1 | 11.99 | 5147********3379 | 767531 | 11/01/2016 |
| COLON, ROBINSON | SC-207023 | 1 | 14.99 | 5329********0215 | 03942Z | 11/01/2016 |
| COLON, WILFRED | SC-214612 | 1 | 11.99 | 4744********8470 | 104215 | 11/01/2016 |
| CONDE-REYES, CARLOS | SC-212178 | 1 | 10.00 | 4744********2771 | 104211 | 11/01/2016 |
| CONLEY, TASHEIK | SC-210519 | 1 | 10.00 | 5465********3812 | 004433 | 11/01/2016 |
| CORADO, ERWIN | SC-223325 | 1 | 22.99 | 4147********3708 | 06026A | 11/01/2016 |
| CORADO, PATRICIA | SC-202332 | 1 | 19.99 | 4258********3059 | 070018 | 11/01/2016 |
| COREAS, SINIA | SC-HY224579 | 1 | 21.99 | 5147********0532 | 767534 | 11/01/2016 |
| CORRALES, ONEYDA | SC-219589 | 1 | 11.99 | 4337********8834 | 104425 | 11/01/2016 |
| COTON, CARLOS | SC-HY228917 | 1 | 11.99 | 5466********8884 | 00100Z | 11/01/2016 |
| CRENSHAW II, D ANDRE | SC-HY229537 | 1 | 10.00 | 4640********0985 | 06021C | 11/01/2016 |
| CRENSHAW, DANIELLE | SC-HY244664 | 1 | 10.00 | 4640********0985 | 06021C | 11/01/2016 |
| CROSBY, DALE | SC-218005 | 1 | 11.99 | 5465********2416 | 000043 | 11/01/2016 |
| CROXTON, JARROD | SC-HY249682 | 1 | 10.00 | 4828********1018 | 028189 | 11/01/2016 |
| CRUZ, EDIAS | SC-219741 | 1 | 10.00 | 5312********7354 | 104626 | 11/01/2016 |
| CRUZ, LUIS | SC-214279 | 1 | 11.99 | 4744********7359 | 104529 | 11/01/2016 |
| CRUZ, REYNA | SC-214197 | 1 | 10.00 | 5147********9028 | 767536 | 11/01/2016 |
| CRUZ-PORTILLO, MISAEL | SC-207715 | 1 | 18.99 | 5455********4550 | 805467 | 11/01/2016 |
| Carino, Dalia | SC-HY244437 | 1 | 24.99 | 4744********9479 | 104725 | 11/01/2016 |
| DACHI, MERCY | SC-217701 | 1 | 11.99 | 4337********7650 | 104628 | 11/01/2016 |
| DAVIS, ZALIVA | SC-211546 | 1 | 11.99 | 4430********6117 | 283066 | 11/01/2016 |
| DE-LEON, CARMEN | SC-HY249049 | 1 | 12.99 | 4737********6694 | 627380 | 11/01/2016 |
| DENBOBA, JEBEL | SC-HY240935 | 1 | 10.00 | 4337********4956 | 104920 | 11/01/2016 |
| DIALLO, IBRAHIMA | SC-215417 | 1 | 11.99 | 5262********2618 | 784376 | 11/01/2016 |
| DIAZ, ENEDINO | SC-HY243041 | 1 | 11.99 | 4744********0528 | 104828 | 11/01/2016 |
| DURAN, TANIA | SC-HY249979 | 1 | 22.99 | 4828********3014 | 830959 | 11/01/2016 |
| DUSUE, JOEL | SC-207997 | 1 | 19.99 | 4326********2096 | 104824 | 11/01/2016 |
| EDMONDS, JANET | SC-HY244209 | 1 | 11.99 | 4744********5240 | 104823 | 11/01/2016 |
| EGGERS, DENISE | SC-206729 | 1 | 10.00 | 4147********5995 | 06028D | 11/01/2016 |
| ELDER, THOMASENA | SC-223494 | 1 | 22.99 | 5291********4530 | 06030Z | 11/01/2016 |
| ESCOBAR, ELMER | SC-A109863 | 1 | 17.99 | 4430********4184 | 264939 | 11/01/2016 |
| ESCOBAR, SAMUEL | SC-HY240590 | 1 | 10.00 | 4744********9195 | 114023 | 11/01/2016 |
| FAKIYESI, TITILAYO | SC-HY246049 | 1 | 12.99 | 4744********2362 | 114422 | 11/01/2016 |
| FAYSON, KEVA | SC-HY241646 | 1 | 23.48 | 4060********8818 | 06040C | 11/01/2016 |
| FERGUSON, LEONA | SC-HY228311 | 1 | 10.00 | 6011********3845 | 00110R | 11/01/2016 |
| FIGUEROA, EURIZOL | SC-HY245951 | 1 | 9.99 | 4862********1986 | 06034B | 11/01/2016 |
| FLORES, FABRICIO | SC-HY224869 | 1 | 21.99 | 4744********8757 | 114425 | 11/01/2016 |
| FLORES, SANDRA | SC-HY240218 | 1 | 21.99 | 5465********8948 | 004435 | 11/01/2016 |
| FOWLER, BRAIN | SC-220560 | 1 | 11.99 | 4115********8489 | 060490 | 11/01/2016 |
| FOWLER-SMITH, CAROLYNN | SC-HY248103 | 1 | 22.99 | 3720*******8003 | 111128 | 11/01/2016 |
| GARCIA, ANGEL | SC-201472 | 1 | 10.00 | 4744********1130 | 114428 | 11/01/2016 |
| GARCIA, JOSE | SC-HY224644 | 1 | 19.99 | 4744********1623 | 114228 | 11/01/2016 |
| GARCIA, OTTO | SC-207585 | 1 | 19.99 | 5455********2834 | 767541 | 11/01/2016 |
| GARVANNE, ERIC | SC-HY225410 | 1 | 21.99 | 4737********2139 | 828606 | 11/01/2016 |
| GEBRIMICAEL, ALMAZ | SC-221090 | 1 | 11.99 | 4744********8815 | 114722 | 11/01/2016 |
| GIRON, HECTOR | SC-HY230768 | 1 | 10.00 | 5147********6157 | 767540 | 11/01/2016 |
| GIRON, KEVIN | SC-HY240959 | 1 | 12.99 | 5147********9169 | 805486 | 11/01/2016 |
| GIRU, ALEMAYEHU | SC-HY249585 | 1 | 11.99 | 4400********0203 | 02938C | 11/01/2016 |
| GOMEZ, ELVA | SC-219600 | 1 | 11.99 | 4266********3139 | 06042A | 11/01/2016 |
| GONZALEZ, XIOMARA | SC-218774 | 1 | 21.99 | 5465********0998 | 008374 | 11/01/2016 |
| GRANADOS, OSCAR | SC-HY245484 | 1 | 22.99 | 5147********6669 | 767543 | 11/01/2016 |
| GREEN, AGUEDA | SC-222527 | 1 | 11.99 | 4744********3709 | 114922 | 11/01/2016 |
| GREEN-CLARKE, FRANCES | SC-200561 | 1 | 10.00 | 4185********0721 | 06048A | 11/01/2016 |
| GUERERO, DORIS | SC-215008 | 1 | 11.99 | 5147********5048 | 767544 | 11/01/2016 |
| GUTIERREZ, JIMMY | SC-HY249015 | 1 | 21.99 | 5262********3511 | 791326 | 11/01/2016 |
| HALE, KATRINA | SC-HY244701 | 1 | 10.00 | 4266********4039 | 06048B | 11/01/2016 |
| HEARNE, KEVIN | SC-HY249300 | 1 | 22.99 | 4744********2826 | 114928 | 11/01/2016 |
| HERNANDEZ, ELIAS | SC-HY227020 | 1 | 10.00 | 5465********7171 | 003361 | 11/01/2016 |
| HERNANDEZ, ELSA | SC-HY244974 | 1 | 11.99 | 5465********3400 | 003123 | 11/01/2016 |
| HERNANDEZ, WILFREDO | SC-HY247053 | 1 | 10.00 | 4744********2416 | 124121 | 11/01/2016 |
| HEUREAUX, ROBERTO | SC-A108644 | 1 | 19.99 | 4744********3074 | 124026 | 11/01/2016 |
| HOWARD, MITCHELL | SC-218558 | 1 | 19.99 | 4029********9288 | 024206 | 11/01/2016 |
| INGLE, DOREEN | SC-212255 | 1 | 10.00 | 5147********2430 | 767547 | 11/01/2016 |
| INGLE, JOSHUA | SC-212252 | 1 | 10.00 | 5147********2430 | 805493 | 11/01/2016 |
| JACKSON, JASON | SC-221712 | 1 | 14.99 | 4744********1686 | 124224 | 11/01/2016 |
| JACOB, RENE | SC-212642 | 1 | 19.99 | 5147********4224 | 805488 | 11/01/2016 |
| JACOBS, RANDOLPH | SC-211397 | 1 | 10.00 | 5466********9172 | 43741P | 11/01/2016 |
| JACOME, LEONEL | SC-HY227215 | 1 | 21.99 | 4744********7265 | 124325 | 11/01/2016 |
| JENKINS, WAYNE | SC-212034 | 1 | 10.00 | 6011********9600 | 00140R | 11/01/2016 |
| JERONIMO GONSAL, JORGE | SC-HY245290 | 1 | 22.99 | 4744********1389 | 124321 | 11/01/2016 |
| JESUS AVILA, JOSE | SC-220494 | 1 | 11.99 | 4744********3907 | 124327 | 11/01/2016 |
| JIMENEZ, OSCAR | SC-211625 | 1 | 10.00 | 4337********8657 | 124326 | 11/01/2016 |
| JOHNSON, TRISTAN | SC-D103464 | 1 | 22.99 | 4862********9624 | 06061B | 11/01/2016 |
| JONES, BRYAN | SC-209943 | 1 | 10.00 | 4337********1192 | 124523 | 11/01/2016 |
| JORGE, MIGUEL | SC-205525 | 1 | 10.00 | 4737********9597 | 097078 | 11/01/2016 |
| JUNG-RANA, PUKAR | SC-D102634 | 1 | 10.00 | 3767*******1000 | 100442 | 11/01/2016 |
| KAMMEUGNE, CHRISTELLE | SC-205920 | 1 | 10.00 | 4744********7326 | 124622 | 11/01/2016 |
| KARIUKI, MART | SC-209852 | 1 | 10.00 | 4744********1157 | 124628 | 11/01/2016 |
| KEE, CARLTON | SC-221082 | 1 | 11.99 | 5155********6310 | 06068Z | 11/01/2016 |
| KIESA, ABIGAIL | SC-220178 | 1 | 11.99 | 5536********8676 | 007212 | 11/01/2016 |
| KIRKLAND, FORBES | SC-222703 | 1 | 11.99 | 4744********2749 | 124729 | 11/01/2016 |
| KLOCKNER, LEIF | SC-219705 | 1 | 10.00 | 5312********7848 | 124826 | 11/01/2016 |
| KRAYSE, JON | SC-210720 | 1 | 10.00 | 4037********0858 | 211024 | 11/01/2016 |
| LEMUS, BARBARO | SC-206085 | 1 | 10.00 | 4744********2573 | 124828 | 11/01/2016 |
| LEON, LEONEL | SC-212277 | 1 | 10.00 | 4744********6986 | 124929 | 11/01/2016 |
| LEWIS, MARK | SC-D103179 | 1 | 12.99 | 6011********9670 | 00153R | 11/01/2016 |
| LEWIS-BETZ, LAFONDA | SC-204382 | 1 | 10.00 | 4430********2042 | 283496 | 11/01/2016 |
| LLOPEANA, CORDELIA | SC-207344 | 1 | 10.00 | 5455********3583 | 805506 | 11/01/2016 |
| LOMAX, DARREN | SC-211172 | 1 | 10.00 | 5576********4835 | 004441 | 11/01/2016 |
| LOPEZ, ERIS | SC-221920 | 1 | 14.99 | 4744********2617 | 134029 | 11/01/2016 |
| LOPEZ, MARVIN | SC-220709 | 1 | 11.99 | 4258********1856 | 074058 | 11/01/2016 |
| LOPEZ, SALVADOR | SC-HY229744 | 1 | 19.99 | 5147********2342 | 767562 | 11/01/2016 |
| LOZADO, LEIDA | SC-HY248687 | 1 | 12.99 | 5465********7324 | 009099 | 11/01/2016 |
| LUNDBERG, LINDA | SC-215904 | 1 | 11.99 | 6011********4472 | 00187R | 11/01/2016 |
| LYSIUS, JEAN | SC-HY247282 | 1 | 12.99 | 5147********6272 | 805512 | 11/01/2016 |
| MACIAS, ALEJANDRO | SC-205575 | 1 | 10.00 | 5465********6289 | 003362 | 11/01/2016 |
| MACK, SYLVIA | SC-A102520 | 1 | 12.99 | 4037********5438 | 211024 | 11/01/2016 |
| MANFREDY-CANTAR, ORLANDO | SC-212399 | 1 | 10.00 | 4744********2300 | 134625 | 11/01/2016 |
| MANSANARES, OSMIN | SC-HY244672 | 1 | 11.99 | 4744********8986 | 134225 | 11/01/2016 |
| MARADIAGA, VITELIA | SC-HY249883 | 1 | 132.00 | 5178********6823 | 06090B | 11/01/2016 |
| MARSHALL, PHILIP | SC-217053 | 1 | 11.99 | 4744********4240 | 134423 | 11/01/2016 |
| MARSHALL-TYREE, SUSAN | SC-HY240629 | 1 | 10.00 | 4368********4874 | 134624 | 11/01/2016 |
| MARTINEZ, ARTURO | SC-HY241184 | 1 | 12.00 | 5455********9272 | 805510 | 11/01/2016 |
| MCCLENNON, CLAUDIA | SC-216407 | 1 | 11.99 | 4744********7697 | 134322 | 11/01/2016 |
| MCKINLEY, LARRY | SC-HY247453 | 1 | 11.99 | 4744********2093 | 134724 | 11/01/2016 |
| MCKINNEY, RYAN-ALLEN | SC-HY241251 | 1 | 248.00 | 4313********0772 | 00701D | 11/01/2016 |
| MCKINNIE, MARLON | SC-217951 | 1 | 11.99 | 4264********7308 | 08781A | 11/01/2016 |
| MCLORAINE, TIM | SC-201337 | 1 | 10.00 | 4400********4373 | 01508C | 11/01/2016 |
| MCWANE, SAMUEL | SC-205821 | 1 | 10.00 | 5465********6456 | 003126 | 11/01/2016 |
| MELECH, ANDREW | SC-206437 | 1 | 10.00 | 5465********4458 | 009100 | 11/01/2016 |
| MELGAR, REYNA | SC-215734 | 1 | 11.99 | 4744********8425 | 134523 | 11/01/2016 |
| MENDEZ LOPEZ, SANTOS | SC-220052 | 1 | 11.99 | 4737********6369 | 857340 | 11/01/2016 |
| MENDEZ, WILBERTO | SC-HY240745 | 1 | 10.00 | 4737********0205 | 722874 | 11/01/2016 |
| MIGDALIA-MORENO, ANA | SC-209252 | 1 | 10.00 | 4337********9366 | 134527 | 11/01/2016 |
| MOATS, CARLTON | SC-HY246346 | 1 | 11.99 | 4264********1776 | 01508A | 11/01/2016 |
| MOATS, KIRK | SC-220246 | 1 | 11.99 | 5147********7359 | 767569 | 11/01/2016 |
| MOORE, DAMIEN | SC-202523 | 1 | 19.99 | 5147********3139 | 767568 | 11/01/2016 |
| MORALES, TERESA | SC-220284 | 1 | 11.99 | 4744********2027 | 134627 | 11/01/2016 |
| MORANT, PAULINE | SC-HY245531 | 1 | 13.99 | 4000********2378 | 576114 | 11/01/2016 |
| MOREIRA, ERMELIS | SC-222437 | 1 | 11.99 | 4744********9291 | 134825 | 11/01/2016 |
| MORENO, BLANCA | SC-219775 | 1 | 11.99 | 4744********3608 | 134928 | 11/01/2016 |
| MUNOZ, ANITA | SC-HY248040 | 1 | 21.99 | 4744********3352 | 134923 | 11/01/2016 |
| MWANANSAO, LYDIA | SC-206239 | 1 | 10.00 | 5147********7127 | 805522 | 11/01/2016 |
| MYERS, JOSHUA | SC-210270 | 1 | 10.00 | 4258********2940 | 076027 | 11/01/2016 |
| NASH, ALFAYE | SC-HY247480 | 1 | 12.99 | 5576********5788 | 008378 | 11/01/2016 |
| NASH, GARFIELD | SC-HY248211 | 1 | 22.99 | 4744********6830 | 144122 | 11/01/2016 |
| NESMITH, BRANDON | SC-HY245213 | 1 | 11.99 | 5147********4354 | 805519 | 11/01/2016 |
| NGUMMEUGNE, CHRISTELLE | SC-HY228769 | 1 | 10.00 | 4744********9937 | 144123 | 11/01/2016 |
| NICHOLAS, CHARLES | SC-219733 | 1 | 11.99 | 5121********1791 | 00178B | 11/01/2016 |
| OBASANJO, LEANETTA | SC-HY229796 | 1 | 21.99 | 4744********1452 | 144323 | 11/01/2016 |
| OCHOA, ALBA | SC-HY229610 | 1 | 22.99 | 4744********1208 | 144129 | 11/01/2016 |
| OKOH, EPHRAIM | SC-200632 | 1 | 11.99 | 4744********8705 | 144427 | 11/01/2016 |
| ORELLANA, CARLOS | SC-213823 | 1 | 19.99 | 4356********9491 | 144221 | 11/01/2016 |
| ORELLANA, WILIAN | SC-D103334 | 1 | 12.99 | 4744********2366 | 144326 | 11/01/2016 |
| ORTIZ, DORIS | SC-207388 | 1 | 10.00 | 4744********0900 | 144420 | 11/01/2016 |
| OWENS, DESIREE | SC-210901 | 1 | 10.00 | 6011********2462 | 00188R | 11/01/2016 |
| PALACIOS, DANIEL | SC-HY230879 | 1 | 11.99 | 4744********2450 | 144128 | 11/01/2016 |
| PARADA, ROSA | SC-213515 | 1 | 19.99 | 4071********7748 | 144726 | 11/01/2016 |
| PHIPPS, ALFREDO | SC-211555 | 1 | 10.00 | 5465********3280 | 003129 | 11/01/2016 |
| PINCKNEY, MARCUS | SC-A105269 | 1 | 22.99 | 4313********7469 | 01080C | 11/01/2016 |
| PINEDA, SANTOS | SC-HY248661 | 1 | 11.99 | 5147********6216 | 767575 | 11/01/2016 |
| PINEYRO, JEWINSO | SC-HY240400 | 1 | 19.99 | 5147********9254 | 767579 | 11/01/2016 |
| PINTO, MARVIN | SC-HY246757 | 1 | 22.99 | 4744********3744 | 144329 | 11/01/2016 |
| RAHMAN, ASMA | SC-HY229949 | 1 | 22.99 | 3724*******8001 | 149422 | 11/01/2016 |
| RAMOS, EDWIN | SC-HY247115 | 1 | 11.99 | 4737********9806 | 626499 | 11/01/2016 |
| RAMOS, YEINY | SC-211045 | 1 | 10.00 | 4430********4526 | 283726 | 11/01/2016 |
| REYES, CARLOS | SC-214502 | 1 | 11.99 | 5491********5699 | 45493P | 11/01/2016 |
| REYES, MELVIN | SC-HY248769 | 1 | 10.00 | 4337********1373 | 144822 | 11/01/2016 |
| RIBEIRO, RICHARD | SC-205008 | 1 | 10.00 | 5147********5944 | 805540 | 11/01/2016 |
| RICHARDSON, DANIEL | SC-214271 | 1 | 11.99 | 5576********4134 | 003346 | 11/01/2016 |
| RICHARDSON, RENEE | SC-HY243131 | 1 | 10.00 | 3717*******4015 | 121507 | 11/01/2016 |
| RIVAS, ERIKA | SC-201944 | 1 | 10.00 | 5262********1565 | 817180 | 11/01/2016 |
| RIVAS-O, CLEOTILDE | SC-HY245172 | 1 | 10.00 | 5465********6239 | 002928 | 11/01/2016 |
| RIVERA L, ROSA | SC-209124 | 1 | 19.99 | 5147********4815 | 767580 | 11/01/2016 |
| ROBERTS, MICHELLE | SC-203065 | 1 | 19.99 | 6011********3093 | 00143R | 11/01/2016 |
| ROBINSON, MICHAEL | SC-HY228441 | 1 | 12.99 | 4388********2120 | 06120A | 11/01/2016 |
| RODRIGUEZ, ANA | SC-205438DUP | 1 | 10.00 | 4744********2259 | 154023 | 11/01/2016 |
| RODRIGUEZ, SELVIN | SC-HY247155 | 1 | 14.99 | 5465********4501 | 007500 | 11/01/2016 |
| ROMERO, BERTMA | SC-HY228529 | 1 | 22.99 | 3772*******3002 | 190299 | 11/01/2016 |
| ROMERO, ELMER | SC-HY244983 | 1 | 10.00 | 4744********6047 | 154121 | 11/01/2016 |
| ROMERO, ROGEL | SC-HY226740 | 1 | 10.00 | 4000********4752 | 499332 | 11/01/2016 |
| ROWLEY, MARK | SC-220260 | 1 | 11.99 | 4400********2521 | 00247C | 11/01/2016 |
| RUBIO, ESTEBAN | SC-211549 | 1 | 10.00 | 4744********2413 | 154227 | 11/01/2016 |
| SALMERON, HARLIN | SC-HY242161 | 1 | 19.99 | 4744********1988 | 154226 | 11/01/2016 |
| SANCHEZ, LOU | SC-204702 | 1 | 10.00 | 5147********5994 | 767584 | 11/01/2016 |
| SANDOVAL DUARTE, WILLIAM | SC-D103258 | 1 | 14.99 | 4744********3493 | 154423 | 11/01/2016 |
| SCOTT, SUSAN | SC-204194 | 1 | 10.00 | 5424********2797 | 46619P | 11/01/2016 |
| SELLMAN, PAMELA | SC-216770 | 1 | 11.99 | 4258********6153 | 079093 | 11/01/2016 |
| SHAH, NIKHIL | SC-205322 | 1 | 10.00 | 3723*******5002 | 184317 | 11/01/2016 |
| SHIELDS, ANDREA | SC-211378 | 1 | 10.00 | 4744********5204 | 154622 | 11/01/2016 |
| SMITH, MALCOLM | SC-207065 | 1 | 10.00 | 4862********8372 | 06131C | 11/01/2016 |
| SMITH, MIKE | SC-221599 | 1 | 14.99 | 5455********0209 | 767592 | 11/01/2016 |
| SMITH, REGINA | SC-210406 | 1 | 10.00 | 4744********1228 | 154722 | 11/01/2016 |
| SOSA, GUSTAVO | SC-221349 | 1 | 11.99 | 4744********8323 | 154528 | 11/01/2016 |
| SPENCER, DUSHAWN | SC-212532 | 1 | 19.99 | 4430********1747 | 265804 | 11/01/2016 |
| SULLIAN, JILLIE | SC-HY228406 | 1 | 10.00 | 3712*******2004 | 169404 | 11/01/2016 |
| TARRAGA, BEATRIZ | SC-HY247490 | 1 | 10.00 | 4744********7300 | 154921 | 11/01/2016 |
| TAYLOR, RON | SC-223570 | 1 | 22.99 | 4147********8904 | 06142C | 11/01/2016 |
| TECKHAM, NATHANIEL | SC-216255 | 1 | 11.99 | 4744********6068 | 154625 | 11/01/2016 |
| TESFAMARIAM, ASMERON | SC-205047 | 1 | 10.00 | 4313********6597 | 05002C | 11/01/2016 |
| THOMAS, CHARLES | SC-204697 | 1 | 11.99 | 5262********7911 | 735863 | 11/01/2016 |
| THOMAS, RAEMA | SC-205004 | 1 | 10.00 | 4744********8909 | 154623 | 11/01/2016 |
| THOMPSON, ISHMAEL | SC-212799 | 1 | 19.99 | 4744********7445 | 154929 | 11/01/2016 |
| TINTLE, JACQUELINN | SC-207080 | 1 | 11.99 | 6011********3135 | 00146B | 11/01/2016 |
| TORRES, MARIA | SC-211001 | 1 | 11.99 | 4744********8986 | 134225 | 11/01/2016 |
| TREJO, GREGORIA | SC-HY224362 | 1 | 22.99 | 4337********8095 | 154723 | 11/01/2016 |
| TROSMAN, MICHAEL | SC-212500 | 1 | 10.00 | 4430********2419 | 284024 | 11/01/2016 |
| TURCIOS, OSCAR | SC-HY248860 | 1 | 10.00 | 4744********1416 | 154725 | 11/01/2016 |
| TUY, MARCELINO | SC-HY245097 | 1 | 11.99 | 4737********5475 | 092853 | 11/01/2016 |
| TYREE, GREGORY | SC-HY246274 | 1 | 10.00 | 4737********0877 | 830997 | 11/01/2016 |
| URBINA, RUDY | SC-202662 | 1 | 19.99 | 5455********3094 | 767600 | 11/01/2016 |
| URIBE, FREDDY | SC-HY244115 | 1 | 21.99 | 4071********4059 | 154926 | 11/01/2016 |
| VACANTE, JEANNE | SC-HY230960 | 1 | 10.00 | 4868********3416 | 06141B | 11/01/2016 |
| VASQUEZ, LUIS | SC-222989 | 1 | 11.99 | 4744********2176 | 164029 | 11/01/2016 |
| VEGA DE LEON, LUIS PATRICIO | SC-HY242530 | 1 | 24.99 | 5147********8859 | 805555 | 11/01/2016 |
| VELASQUEZ, CANDIDA | SC-205842 | 1 | 10.00 | 5147********6432 | 767596 | 11/01/2016 |
| VELAZQUEZ, CARLOS | SC-207363 | 1 | 10.00 | 4744********1162 | 164220 | 11/01/2016 |
| VICENTE, CARLOS | SC-HY226372 | 1 | 9.99 | 5536********7550 | 000053 | 11/01/2016 |
| VILAIN, MACKENZIE | SC-HY225703 | 1 | 22.99 | 4737********9410 | 830677 | 11/01/2016 |
| VILLACORTA, CARLOS | SC-209845 | 1 | 10.00 | 4356********3082 | 164128 | 11/01/2016 |
| Visurraga, Jimena | SC-HY247239+ | 1 | 12.99 | 5465********8882 | 004449 | 11/01/2016 |
| WAKEFIELD, MARILYN | SC-200430 | 1 | 10.00 | 4366********8779 | 06152B | 11/01/2016 |
| WATTS, AYANNA | SC-212321 | 1 | 10.00 | 4337********9212 | 164722 | 11/01/2016 |
| WELTER, ELIZABETH | SC-211693 | 1 | 10.00 | 6011********4739 | 00136P | 11/01/2016 |
| WEST, MONICA | SC-HY249793 | 1 | 9.99 | 4000********9473 | 499331 | 11/01/2016 |
| WEST, VIOLET | SC-HY249149 | 1 | 19.99 | 4258********2213 | 082013 | 11/01/2016 |
| WEXLER, OWEN | SC-HY247049 | 1 | 10.00 | 4744********9654 | 164720 | 11/01/2016 |
| WHITE, LATRESEA | SC-HY240919 | 1 | 12.99 | 4258********1080 | 082030 | 11/01/2016 |
| WILLIAMS, GWENDOLYN | SC-210036 | 1 | 10.00 | 5153********1191 | 775371 | 11/01/2016 |
| WILLIAMS, HELENA | SC-207081 | 1 | 10.00 | 4147********9573 | 06153C | 11/01/2016 |
| WILLIAMS, SHONTA | SC-HY224263 | 1 | 22.99 | 5465********3294 | 003348 | 11/01/2016 |
| WYATT, CHRISTOPHER | SC-206797 | 1 | 10.00 | 5465********6201 | 003130 | 11/01/2016 |
| ZARALA, JOSE | SC-220311 | 1 | 10.00 | 4737********2306 | 722298 | 11/01/2016 |
| Count | Card Type | Total |
| 9 | American Express | 138.96 |
| 80 | MasterCard | 1196.52 |
| 160 | Visa | 2419.50 |
| 8 | Discover | 96.96 |
| 0 | Other | 0.00 |
| 3851.94 |