| 01/13/2017 |
| 09:24:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| A, RUHAN | SA-A111547 | 6 | 39.00 | 4802********8687 | 079796 | 01/13/2017 |
| AGGREY, GLORIA | SA-A107356 | 6 | 39.00 | 4744********5674 | 131198 | 01/13/2017 |
| AGOSTO, RUBEN | SA-A103301 | 6 | 29.99 | 4138********2646 | 997870 | 01/13/2017 |
| AGUILAR, ELIZABETH | SA-95942 | 6 | 25.00 | 5147********6135 | 965775 | 01/13/2017 |
| ALVARADO, ANDERSON | SA-A111510 | 6 | 39.00 | 4744********4732 | 131290 | 01/13/2017 |
| ALVARENGA, CATALINA | SA-A111573 | 6 | 39.00 | 5147********6527 | 147004 | 01/13/2017 |
| ANNAN, MINNIE | SA-A103058 | 6 | 39.00 | 4238********0267 | 001931 | 01/13/2017 |
| ANSONG, GEORGE | SA-A100689 | 6 | 35.00 | 4000********0451 | 396252 | 01/13/2017 |
| ARYEE, FREDA | SA-A107352 | 6 | 39.00 | 4744********6732 | 131390 | 01/13/2017 |
| ATABANSI, GODWIN | SA-A102079 | 6 | 39.00 | 4744********9777 | 131392 | 01/13/2017 |
| BARAHONA, MARIA | SA-A106640 | 6 | 35.00 | 5147********5290 | 147007 | 01/13/2017 |
| BASSON, MARCIE | SA-A100732 | 6 | 35.00 | 4121********0913 | 07964C | 01/13/2017 |
| BAUR, FREDERICK | SA-A110652 | 6 | 35.00 | 4447********4130 | 013090 | 01/13/2017 |
| BEAGLE, NAN | SA-A109207 | 6 | 39.00 | 5455********1357 | 147008 | 01/13/2017 |
| BEDIAKO, EMMANUEL | SA-A109178 | 6 | 39.00 | 4737********0222 | 306140 | 01/13/2017 |
| BENNETT, MELISSA | SA-A111512 | 6 | 39.00 | 4000********1141 | 154354 | 01/13/2017 |
| BETTERS, GEORGE | SA-A107403 | 6 | 29.00 | 4400********4394 | 07381C | 01/13/2017 |
| BHANDARI, MANOJ | SA-A109077 | 6 | 39.00 | 4147********0751 | 07972C | 01/13/2017 |
| BIBERFELD, CHANA | SA-A100604 | 6 | 35.00 | 5424********6816 | 96503P | 01/13/2017 |
| BIBERFELD, CHAYA | SA-A111533 | 6 | 39.00 | 5424********6816 | 96739P | 01/13/2017 |
| BONAIUTI, NOAH | SA-A105486 | 6 | 35.00 | 4164********1292 | 01858F | 01/13/2017 |
| BROWN, KREINDY | SA-A111509 | 6 | 39.00 | 4029********7079 | 091938 | 01/13/2017 |
| BROWN, TAMMI | SA-A105624 | 6 | 35.00 | 5576********5929 | 002419 | 01/13/2017 |
| BRYANT-DAWSON, CHAYNA | SA-A108734 | 6 | 39.00 | 4744********1378 | 131593 | 01/13/2017 |
| BUTLER, SCOTT | SA-91559 | 6 | 39.00 | 4744********0624 | 131595 | 01/13/2017 |
| CAMPBELL, TANISHIA | SA-A104541 | 6 | 25.00 | 4053********0147 | 001916 | 01/13/2017 |
| CARTER, ASHLEY | SA-A111534 | 6 | 39.00 | 5444********1595 | 07956Z | 01/13/2017 |
| CHAUHAN, NITESH | SA-A101170 | 6 | 64.00 | 4147********0293 | 07990C | 01/13/2017 |
| CHOPPIN, CHRISTOPHER | SA-91340 | 6 | 39.00 | 4046********8391 | 013807 | 01/13/2017 |
| CONERLY, AHARON | SA-A111545 | 6 | 39.00 | 4029********0070 | 091938 | 01/13/2017 |
| COTTON, MARIA | SA-A101821 | 6 | 39.00 | 5147********2721 | 965787 | 01/13/2017 |
| DAND, PRAVIN | SA-A107965 | 6 | 78.00 | 3717*******1002 | 168066 | 01/13/2017 |
| DAS, SALIL | SA-a103683 | 6 | 59.98 | 3722*******4001 | 126600 | 01/13/2017 |
| DAVIS, WENDY | SA-A110248 | 6 | 39.00 | 4258********7491 | 089067 | 01/13/2017 |
| DEL BALZO, JEANNE | SA-WEB501280 | 6 | 39.00 | 4337********2431 | 131890 | 01/13/2017 |
| DELGADO, JANETTE | SA-A102749 | 6 | 29.99 | 4246********7640 | 08006G | 01/13/2017 |
| DEMARCO, ED | SA-A102475 | 6 | 39.00 | 6011********3113 | 01347Q | 01/13/2017 |
| DOLAN, HOPE | SA-A107411 | 6 | 39.00 | 4000********2807 | 406194 | 01/13/2017 |
| DRAMMEH, TIJAN | SA-A108716 | 6 | 29.00 | 5262********7363 | 924977 | 01/13/2017 |
| EVANS, MICHAEL | SA-A111551 | 6 | 39.00 | 4737********8353 | 212813 | 01/13/2017 |
| FALKINBURG JR, TIMOTHY | SA-A111558 | 6 | 39.00 | 4586********1003 | H95896 | 01/13/2017 |
| FERENC, MARCUS | SA-A110660 | 6 | 39.00 | 4839********8287 | 07976C | 01/13/2017 |
| FICKETT, DAVID | SA-91056 | 6 | 110.00 | 5466********7699 | 97685P | 01/13/2017 |
| FLORES, KEVIN | SA-A108728 | 6 | 39.00 | 4737********9640 | 384865 | 01/13/2017 |
| FROST, FRANCES | SA-A111516 | 6 | 39.00 | 4100********1493 | 99169D | 01/13/2017 |
| GARCETE, JAVIER | SA-A109059 | 6 | 39.00 | 4003********3798 | 08019B | 01/13/2017 |
| GILFORD, OLLIE | SA-A105556 | 6 | 35.00 | 3724*******3007 | 117051 | 01/13/2017 |
| GINOCCHIO, ERIC | SA-A111500 | 6 | 39.00 | 3796*******4002 | 145977 | 01/13/2017 |
| GOLDSCHLAG, BARBRA | SA-A108483 | 6 | 39.00 | 6011********4244 | 01306R | 01/13/2017 |
| GOURDAIN, GEORGINA | SA-A111550 | 6 | 39.00 | 5465********4967 | 001130 | 01/13/2017 |
| GRAKE, PAUL | SA-A108962 | 6 | 39.00 | 4337********0329 | 141193 | 01/13/2017 |
| GRAVES, MELISSA | SA-A111513 | 6 | 39.00 | 4311********6257 | 013337 | 01/13/2017 |
| GROVER, JUDITH | SA-96994 | 6 | 25.00 | 5466********1397 | 08037Z | 01/13/2017 |
| Guevara, Roberto | SA-A109032 | 6 | 39.00 | 6011********4313 | 01327B | 01/13/2017 |
| HAJE, CHARLES | SA-A109050 | 6 | 39.00 | 4744********5977 | 141199 | 01/13/2017 |
| HAMPTON, MELANIE | SA-A111575 | 6 | 39.00 | 4737********5611 | 165694 | 01/13/2017 |
| HARDIMAN, ERIC | SA-A101845 | 6 | 39.00 | 4313********0376 | 03037D | 01/13/2017 |
| HARPER, MIKE | SA-31422 | 6 | 192.98 | 3727*******1038 | 181998 | 01/13/2017 |
| HEALY, KENNETH | SA-A105213 | 6 | 35.00 | 5465********6931 | 001120 | 01/13/2017 |
| HEBRON, BRYAN | SA-A109048 | 6 | 39.00 | 4000********8780 | 693311 | 01/13/2017 |
| HERNANDEZ, OLMAN | SA-A102106 | 6 | 39.00 | 4744********8219 | 141391 | 01/13/2017 |
| HILAIRE, JAMES | SA-60202 | 6 | 25.00 | 4737********0305 | 212820 | 01/13/2017 |
| HOLMES, CHRISTOPHER | SA-A107631 | 6 | 39.00 | 5108********7785 | 091940 | 01/13/2017 |
| IHUNNAH, CHIBUEZE | SA-A111531 | 6 | 39.00 | 5444********1595 | 08016Z | 01/13/2017 |
| IKNER, NEVA | SA-67663 | 6 | 35.00 | 4337********5453 | 141399 | 01/13/2017 |
| JAFUNEH, AGIE RAMOU | SA-A111529 | 6 | 39.00 | 4020********2045 | 620492 | 01/13/2017 |
| JONES, RONNEKA | SA-A111553 | 6 | 39.00 | 4430********1435 | 928133 | 01/13/2017 |
| JOSEPH, MAYA | SA-A108729 | 6 | 39.00 | 5262********6517 | 941101 | 01/13/2017 |
| KALSI, JYOTI | SA-A110299 | 6 | 29.99 | 4744********8949 | 141698 | 01/13/2017 |
| KANSAGOR, ARTHUR | SA-A105456 | 6 | 35.00 | 4197********2316 | 08063C | 01/13/2017 |
| KANZE, MICHAEL | SA-A102273 | 6 | 39.00 | 4147********0326 | 08063C | 01/13/2017 |
| KAREN, MIKE | SA-A100826 | 6 | 35.00 | 4266********6801 | 08075D | 01/13/2017 |
| KHADER, MOHAMMED | SA-A111559 | 6 | 39.00 | 4000********1141 | 703106 | 01/13/2017 |
| KIELY, MICHAEL | SA-59441 | 6 | 35.00 | 4120********7106 | 013863 | 01/13/2017 |
| KONRAD, ROBYN | SA-A111566 | 6 | 39.00 | 4388********6378 | 08078D | 01/13/2017 |
| KREMENAK, BENJAMIN | SA-A100239 | 6 | 29.99 | 4719********2533 | 903191 | 01/13/2017 |
| KUHNS, ROBERT | SA-94918 | 6 | 25.00 | 4313********5047 | 05610C | 01/13/2017 |
| LABRADA, DERICK | SA-A109013 | 6 | 39.00 | 4744********5443 | 141696 | 01/13/2017 |
| LAM, JEANETTE | SA-A108508 | 6 | 39.00 | 4147********0427 | 08075C | 01/13/2017 |
| LAMMY, CHERYL | SA-A107769 | 6 | 39.00 | 3728*******2001 | 167000 | 01/13/2017 |
| LEE, RAY | SA-A102499 | 6 | 39.00 | 4128********8765 | 99948C | 01/13/2017 |
| LIU, DAO | SA-A111546 | 6 | 39.00 | 4802********8687 | 080819 | 01/13/2017 |
| LIU, RICKY | SA-A100528 | 6 | 35.00 | 4744********6457 | 141895 | 01/13/2017 |
| LUTHRA, MANU | SA-51964 | 6 | 25.00 | 4147********0272 | 08087D | 01/13/2017 |
| LUTZ, COURTNEY | SA-56960 | 6 | 29.00 | 4264********6869 | 08750B | 01/13/2017 |
| MAIGA, NANA | SA-A105504 | 6 | 35.00 | 4744********6864 | 141990 | 01/13/2017 |
| MARTIN, ERIC | SA-A107182 | 6 | 35.00 | 3715*******1006 | 162158 | 01/13/2017 |
| MARTINEZ, JOSE | SA-A111574 | 6 | 39.00 | 4744********7429 | 141995 | 01/13/2017 |
| MCKENZIE, LISA | SA-A110613 | 6 | 39.00 | 4258********7102 | 095108 | 01/13/2017 |
| MEAD, MAURICE | SA-A100730 | 6 | 35.00 | 5178********6559 | 08101Z | 01/13/2017 |
| MEBRAHTU, AMANUEL | SA-A109097 | 6 | 39.00 | 5147********9999 | 147069 | 01/13/2017 |
| MILANO, NICHOLAS | SA-A108742 | 6 | 39.00 | 4430********4072 | 925597 | 01/13/2017 |
| MILLER, ERNEST | SA-A102980 | 6 | 39.00 | 4563********7777 | H95921 | 01/13/2017 |
| MILLER, JENNIFER | SA-A107350 | 6 | 39.00 | 4563********7777 | H95922 | 01/13/2017 |
| MITCHELL, TREVOR | SA-A100554 | 6 | 35.00 | 4737********2621 | 322317 | 01/13/2017 |
| MOORE, DEBRA | SA-A107795 | 6 | 39.00 | 5491********3577 | 00214P | 01/13/2017 |
| MOSCOSO, NORMA | SA-A101017 | 6 | 39.00 | 5147********0237 | 147086 | 01/13/2017 |
| MULKINS JR, GARY | SA-A100980 | 6 | 78.00 | 5147********0146 | 147087 | 01/13/2017 |
| MULRAIN, STEPHAN | SA-A108731 | 6 | 39.00 | 4744********5559 | 151490 | 01/13/2017 |
| NAGPAL, KRISHEN | SA-93314 | 6 | 35.00 | 4400********0945 | 05697C | 01/13/2017 |
| NGUYEN, CAN | SA-A102505 | 6 | 39.00 | 3723*******2004 | 166516 | 01/13/2017 |
| NORTHCUTT, LILY | SA-A108764 | 6 | 39.00 | 4147********7789 | 08119C | 01/13/2017 |
| ONOKALA, CHUK | SA-A101068 | 6 | 39.00 | 3712*******1002 | 184462 | 01/13/2017 |
| OWENS, JAMES | SA-A100749 | 6 | 35.00 | 4072********9525 | 013239 | 01/13/2017 |
| PATEL, PREMAL | SA-A111524 | 6 | 39.00 | 3796*******2006 | 108348 | 01/13/2017 |
| PAUL, BATSHEVA | SA-A111578 | 6 | 39.00 | 4003********5172 | 08128C | 01/13/2017 |
| PEPRAH, EDWIN | SA-A109042 | 6 | 39.00 | 4031********0792 | 847293 | 01/13/2017 |
| PEREZ, CHRISTOPHER | SA-A101126 | 6 | 39.00 | 5424********7220 | 00659P | 01/13/2017 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 6 | 50.00 | 4266********8620 | 08127B | 01/13/2017 |
| PETERS, JAMEL | SA-A109063 | 6 | 39.00 | 4737********6237 | 322332 | 01/13/2017 |
| PETERS, NESSA | SA-A105589 | 6 | 35.00 | 3797*******1016 | 103232 | 01/13/2017 |
| PHILLIP, DAPHNEY | SA-A107419 | 6 | 39.00 | 4031********4074 | 847294 | 01/13/2017 |
| PIPER, ROBERT | SA-A106878 | 6 | 35.00 | 4744********3516 | 151598 | 01/13/2017 |
| PORTOLANO, MARLANA | SA-A111557 | 6 | 39.00 | 4060********6272 | 08116D | 01/13/2017 |
| POVTAK, MICHAEL | SA-A100538 | 6 | 35.00 | 4147********8624 | 013916 | 01/13/2017 |
| POWELL, DAVID | SA-A100465 | 6 | 35.00 | 4744********7773 | 151692 | 01/13/2017 |
| PRENSKY, STEPHEN | SA-A102615 | 6 | 39.00 | 4388********9869 | 08141C | 01/13/2017 |
| Paul, Batsheva | SA-WEB951132 | 6 | 39.00 | 4100********4456 | 86455D | 01/13/2017 |
| Paul, Calvin | SA-WEB201510 | 6 | 39.00 | 5147********0169 | 147102 | 01/13/2017 |
| QUIGLEY, KHALILAH | SA-A111540 | 6 | 39.00 | 5178********0304 | 08146Z | 01/13/2017 |
| RANA, PRADIPTA | SA-A100578 | 6 | 35.00 | 5424********4991 | 01146P | 01/13/2017 |
| REAGAN, BROOKS | SA-A109199 | 6 | 29.99 | 3725*******1003 | 158971 | 01/13/2017 |
| RELF, ULESSLY | SA-A105549 | 6 | 25.00 | 4430********9851 | 960579 | 01/13/2017 |
| REYES, ARTURO | SA-53867 | 6 | 39.00 | 4337********8175 | 151990 | 01/13/2017 |
| REYNOLDS, ATARAH | SA-A108751 | 6 | 39.00 | 4147********9734 | 08155D | 01/13/2017 |
| RIVERA, FLAVIO | SA-A111576 | 6 | 39.00 | 5147********3142 | 965870 | 01/13/2017 |
| ROBLES, ALEJANDRA | SA-A110970 | 6 | 29.99 | 5465********9978 | 009148 | 01/13/2017 |
| SANCHEZ GONZALE, SANTOS | SA-A110951 | 6 | 39.00 | 4737********1614 | 165754 | 01/13/2017 |
| SANTIAGO, JHANINA | SA-A111536 | 6 | 39.00 | 4563********5743 | H95896 | 01/13/2017 |
| SCHREIBER, GILA | SA-A111520 | 6 | 39.00 | 4430********0995 | 925705 | 01/13/2017 |
| SHAIKH, MAZIN | SA-A101912 | 6 | 39.00 | 5147********8124 | 147117 | 01/13/2017 |
| SHARMA, NAMITA | SA-A109080 | 6 | 39.00 | 4147********0751 | 08163C | 01/13/2017 |
| SIMMONS JR, ERNEST | SA-A100809 | 6 | 35.00 | 4000********4369 | 845647 | 01/13/2017 |
| SOARES, RICARDO | SA-A107423 | 6 | 39.00 | 5147********6860 | 965894 | 01/13/2017 |
| SOLOMON, FEYISSA | SA-A110076 | 6 | 35.00 | 5262********7310 | 971403 | 01/13/2017 |
| SPOOR, NANCY | SA-A102816 | 6 | 39.00 | 4388********7967 | 08174D | 01/13/2017 |
| SRIGLEY, CYNTHIA | SA-A107397 | 6 | 39.00 | 3795*******1005 | 108598 | 01/13/2017 |
| SZCZENIOWSKA, CARINE | SA-A111538 | 6 | 39.00 | 4744********1901 | 161294 | 01/13/2017 |
| TALSANIA, KIRAN | SA-60002 | 6 | 50.00 | 4733********1638 | 019627 | 01/13/2017 |
| TAYLOR, SHERAE | SA-A105445 | 6 | 35.00 | 4744********8654 | 161296 | 01/13/2017 |
| THOMPSON, TWYLA | SA-A104256 | 6 | 29.99 | 4356********4202 | 161298 | 01/13/2017 |
| TONCHEVA, ANTOANETA | SA-57386 | 6 | 29.00 | 4100********0753 | 01157B | 01/13/2017 |
| TRAN, NHUNG | SA-A109005 | 6 | 39.00 | 4313********2899 | 04218C | 01/13/2017 |
| UMANA, JOSE | SA-A100990 | 6 | 39.00 | 5147********5533 | 965808 | 01/13/2017 |
| UNG, ANITA | SA-59256 | 6 | 29.99 | 6011********1923 | 01380R | 01/13/2017 |
| VALENCIA, JUAN | SA-A111572 | 6 | 39.00 | 4737********5892 | 309457 | 01/13/2017 |
| WALCOTT SR, AUBREY | SA-A101088 | 6 | 39.00 | 4388********5687 | 006335 | 01/13/2017 |
| WALLACE, STEVEN | SA-A110005 | 6 | 25.00 | 4744********1203 | 161596 | 01/13/2017 |
| WALTON, PAUL | SA-A105521 | 6 | 35.00 | 3728*******5009 | 194592 | 01/13/2017 |
| WIETSMA, ANN | SA-91846 | 6 | 25.00 | 3767*******1008 | 182196 | 01/13/2017 |
| WIKLER, MADELINE | SA-A105487 | 6 | 25.00 | 4388********5170 | 08219C | 01/13/2017 |
| WILSON, RYAN | SA-37703 | 6 | 25.00 | 5466********3381 | 03008P | 01/13/2017 |
| WOLDEMARIAM, YOHANNES | SA-A111530 | 6 | 39.00 | 5581********5303 | 282707 | 01/13/2017 |
| WOODS, DONNA | SA-96469 | 6 | 25.00 | 4264********1736 | 07066C | 01/13/2017 |
| YANSANE, MOHAMED | SA-A111522 | 6 | 39.00 | 5147********9633 | 147049 | 01/13/2017 |
| YEDLIN, SAMUEL | SA-A109003 | 6 | 39.00 | 4400********3461 | 00061A | 01/13/2017 |
| ZIMMERMAN, CAROLE | SA-A102717 | 6 | 39.00 | 4147********6100 | 08229D | 01/13/2017 |
| garcia, rossanna | SA-A111523 | 6 | 39.00 | 4000********0158 | 598591 | 01/13/2017 |
| Count | Card Type | Total |
| 15 | American Express | 759.95 |
| 35 | MasterCard | 1385.99 |
| 104 | Visa | 3843.95 |
| 4 | Discover | 146.99 |
| 0 | Other | 0.00 |
| 6136.88 |