| 06/12/2017 |
| 08:14:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAGOBEZ, ZEBIB | SA-A102293 | 6 | 39.00 | 6011********8853 | 00995R | 06/09/2017 |
| AGUILAR, SANDRA | SA-98267 | 6 | 29.00 | 5147********6375 | 547682 | 06/09/2017 |
| AIDOO, AKU | SA-A106551 | 6 | 39.00 | 4400********0943 | 08444C | 06/09/2017 |
| ALPHONSO, RENESHA | SA-A111973 | 6 | 39.00 | 3712*******4007 | 190156 | 06/09/2017 |
| AMANNA, ALLEN | SA-A110499 | 6 | 39.00 | 4031********8505 | 161372 | 06/09/2017 |
| ANDERSON, MALIKAH | SA-A111932 | 6 | 39.00 | 4270********0126 | 009821 | 06/09/2017 |
| ASLAM, EHLAM | SA-A111983 | 6 | 39.00 | 4017********9233 | 009273 | 06/09/2017 |
| BARROW, PHYLLIS | SA-A111938 | 6 | 39.00 | 4313********6424 | 07475C | 06/09/2017 |
| BECKFORD, YASMIN | SA-A102775 | 6 | 39.00 | 4020********5377 | 380565 | 06/09/2017 |
| BROWN, JORDAN | SA-A102271 | 6 | 39.00 | 5312********0370 | 192202 | 06/09/2017 |
| BROWN, TRACY | SA-A112002 | 6 | 39.00 | 5114********4178 | 009520 | 06/09/2017 |
| CABILES JR, DAVID | SA-A102279 | 6 | 39.00 | 4258********9143 | 021100 | 06/09/2017 |
| CASTELLANOS, WESLEY | SA-A102321 | 6 | 39.00 | 4258********9463 | 021120 | 06/09/2017 |
| CHIAKOUA SIGOUE, MICHELLE CHRI | SA-A109966 | 6 | 39.00 | 5147********4871 | 161388 | 06/09/2017 |
| CIFUENTES DE LE, GILMAR | SA-A102374 | 6 | 39.00 | 4400********4714 | 06884B | 06/09/2017 |
| COLLIER, JERMAINE | SA-A110429 | 6 | 39.00 | 5311********6456 | 000853 | 06/09/2017 |
| COOPER, JERMAINE | SA-A107875 | 6 | 35.00 | 4000********9405 | 693632 | 06/09/2017 |
| CRESPO, DAFER | SA-A108185 | 6 | 39.00 | 5312********3198 | 192302 | 06/09/2017 |
| DALTON, KANIKA | SA-A111946 | 6 | 39.00 | 4737********0102 | 646796 | 06/09/2017 |
| DAVIS, WENDY | SA-A110248 | 6 | 39.00 | 4258********7491 | 024025 | 06/09/2017 |
| DECARLO, CHRISTINA | SA-A112014 | 6 | 39.00 | 4430********6733 | 009074 | 06/09/2017 |
| DEEGAN, PATRICK | SA-A109058 | 6 | 39.00 | 5178********4236 | 00186Z | 06/09/2017 |
| DESMARATTES, J. LYONEL | SA-A110538 | 6 | 39.00 | 4704********2352 | 072006 | 06/09/2017 |
| DOYLE, PATRICK | SA-A110965 | 6 | 35.00 | 3721*******2007 | 179498 | 06/09/2017 |
| ELLIOTT, PRECIOUS | SA-A111982 | 6 | 39.00 | 5424********3215 | 01998B | 06/09/2017 |
| ENGLE, ERIC | SA-A103281 | 6 | 39.00 | 5312********2674 | 192403 | 06/09/2017 |
| ESCAMILLA, EDUARDO | SA-A103450 | 6 | 39.00 | 5147********5790 | 099494 | 06/09/2017 |
| FLORES, CHRISTINE | SA-A111959 | 6 | 39.00 | 5312********9198 | 192503 | 06/09/2017 |
| GEBRE, ASASAHEGN | SA-A110556 | 6 | 39.00 | 4337********5263 | 192501 | 06/09/2017 |
| GOBOURNE, SEAN | SA-A102390 | 6 | 39.00 | 4258********8207 | 026030 | 06/09/2017 |
| GODWIN, THERESA | SA-A109990 | 6 | 39.00 | 4479********9833 | 000336 | 06/09/2017 |
| GUBENA, ADUGNA | SA-A110516 | 6 | 39.00 | 4613********8600 | 008555 | 06/09/2017 |
| GUEDTA, TEWODROS | SA-A102256 | 6 | 39.00 | 4737********1268 | 310397 | 06/09/2017 |
| GUILLEN, JOHNNIE | SA-A111964 | 6 | 39.00 | 5465********7170 | 000710 | 06/09/2017 |
| HART, ROBYN | SA-39357 | 6 | 39.00 | 4430********1350 | 007376 | 06/09/2017 |
| HOWARD, DEVIN | SA-A111020 | 6 | 39.00 | 4430********5972 | 007855 | 06/09/2017 |
| HUFFMAN, WESLEY | SA-A111990 | 6 | 39.00 | 4430********2790 | 009113 | 06/09/2017 |
| JENZER, VALENTINE | SA-A111976 | 6 | 39.00 | 4973********0740 | 411715 | 06/09/2017 |
| JONES, STEVEN | SA-A111989 | 6 | 39.00 | 4430********1343 | 005457 | 06/09/2017 |
| KANU, IBRAHIM | SA-A111972 | 6 | 39.00 | 4744********4541 | 192604 | 06/09/2017 |
| KASOZI, BRIAN | SA-A109961 | 6 | 39.00 | 5147********6421 | 161395 | 06/09/2017 |
| KHAN, KHARI | SA-A111933 | 6 | 39.00 | 4270********0126 | 009333 | 06/09/2017 |
| LACAYO, MARIA | SA-A110510 | 6 | 39.00 | 4744********5950 | 192605 | 06/09/2017 |
| LEIVA, HEIDY | SA-A111944 | 6 | 39.00 | 4430********0504 | 007400 | 06/09/2017 |
| MACARIO, VICTOR | SA-A111998 | 6 | 39.00 | 5147********0289 | 907947 | 06/09/2017 |
| MASTEN, ANGELO | SA-A110549 | 6 | 39.00 | 5424********9742 | 02679P | 06/09/2017 |
| MCILWAIN, LOVELL | SA-A108768 | 6 | 35.00 | 4020********6473 | 380567 | 06/09/2017 |
| MEJIA, SCARLETH | SA-A110422 | 6 | 39.00 | 4635********9721 | 192706 | 06/09/2017 |
| MIRE, ALEXANDER | SA-A112120 | 6 | 39.00 | 4334********8925 | 009336 | 06/09/2017 |
| MITTON, GENEVIEVE | SA-A111936 | 6 | 39.00 | 5170********6432 | 062014 | 06/09/2017 |
| MOLINA, GLADIS | SA-A109996 | 6 | 39.00 | 4737********4401 | 378223 | 06/09/2017 |
| NAQVI, SABRINA | SA-A108155 | 6 | 39.00 | 4737********2597 | 378226 | 06/09/2017 |
| NGUYEN, PETER | SA-A101944 | 6 | 39.00 | 4744********3645 | 192804 | 06/09/2017 |
| NOTARA, DESPENA | SA-A111958 | 6 | 39.00 | 5466********6273 | 03124P | 06/09/2017 |
| NOTARA, HELEN | SA-A111953 | 6 | 39.00 | 5466********6273 | 03040P | 06/09/2017 |
| NWANNA, NGOZI | SA-A109978 | 6 | 39.00 | 4400********1102 | 09060D | 06/09/2017 |
| OLEARY, ROBERT | SA-A110539 | 6 | 39.00 | 4147********9189 | 00262D | 06/09/2017 |
| ONFROY, PATRICK | SA-A102295 | 6 | 39.00 | 4430********5598 | 005902 | 06/09/2017 |
| ONYEWU, MAWIHA | SA-A108154 | 6 | 39.00 | 3797*******2005 | 164533 | 06/09/2017 |
| PAREDES CUELLAR, DANNY | SA-A102316 | 6 | 39.00 | 5147********3020 | 099498 | 06/09/2017 |
| PATTERSON, CAMERON | SA-A111975 | 6 | 39.00 | 3744*******4991 | 612548 | 06/09/2017 |
| PHAM, HUYEN | SA-A103052 | 6 | 39.00 | 4100********5396 | 74884G | 06/09/2017 |
| POOLE, ANTOINE | SA-A110474 | 6 | 39.00 | 4862********2125 | 00274B | 06/09/2017 |
| PURUSHOTHAMAN, MEENA | SA-A106490 | 6 | 35.00 | 4640********9122 | 00271D | 06/09/2017 |
| PYNDELL, MONICA | SA-A102300 | 6 | 39.00 | 6011********5063 | 00987R | 06/09/2017 |
| QAZI, MUHAMMAD | SA-A112021 | 6 | 39.00 | 5262********6757 | 648859 | 06/09/2017 |
| RAMIREZ, KEVIN | SA-A111955 | 6 | 39.00 | 5465********8196 | 004431 | 06/09/2017 |
| RASTOGI, RITA | SA-A100737 | 6 | 35.00 | 5424********7663 | 03415P | 06/09/2017 |
| RASTOGI, SUBHASH | SA-A100736 | 6 | 35.00 | 5424********7663 | 03443P | 06/09/2017 |
| RATHBUN, SUZANNE | SA-A110438 | 6 | 35.00 | 4147********8497 | 00288C | 06/09/2017 |
| RUBIN 2ND, SHABAZZ | SA-A112119 | 6 | 39.00 | 4737********8968 | 646180 | 06/09/2017 |
| Robins, Calla | SA-A111928 | 6 | 39.00 | 4093********1654 | 064232 | 06/09/2017 |
| SAGASTUME, MAYRA | SA-A111055 | 6 | 39.00 | 4426********0700 | 009177 | 06/09/2017 |
| SANTIGO, ARELIS | SA-A102406 | 6 | 39.00 | 5470********7819 | 600984 | 06/09/2017 |
| SAVAGE, DAMION | SA-A111995 | 6 | 39.00 | 4426********2928 | 009898 | 06/09/2017 |
| SEELEY, EILEEN | SA-A110501 | 6 | 39.00 | 4430********1028 | 005529 | 06/09/2017 |
| SHEEDER, EMILY | SA-A112020 | 6 | 39.00 | 4737********8418 | 581741 | 06/09/2017 |
| SKOWRONSKI, KYLE | SA-A110808 | 6 | 39.00 | 4425********6920 | 009358 | 06/09/2017 |
| SKOWRONSKI, THOMAS | SA-A110809 | 6 | 39.00 | 4425********6920 | 009198 | 06/09/2017 |
| SMITH, CLAUDETTE | SA-A111947 | 6 | 39.00 | 4430********9496 | 005938 | 06/09/2017 |
| SNYDER, MARI | SA-A111997 | 6 | 39.00 | 4128********2053 | 04609C | 06/09/2017 |
| STOLTZ, ROBIN | SA-A100827 | 6 | 39.00 | 4086********1496 | 000413 | 06/09/2017 |
| TIMITE, IDA | SA-A111930 | 6 | 39.00 | 4313********5836 | 03665C | 06/09/2017 |
| TIVADE, JASON | SA-A106322 | 6 | 35.00 | 4744********5720 | 102302 | 06/09/2017 |
| TODMANN, CEDRIC | SA-A110426 | 6 | 39.00 | 4000********2486 | 693658 | 06/09/2017 |
| TSOGBE, AKPE | SA-A111991 | 6 | 39.00 | 4342********7074 | 581744 | 06/09/2017 |
| URATANI, BRENDA | SA-A106445 | 6 | 35.00 | 4388********7172 | 00324C | 06/09/2017 |
| WAGOU, MARCELLINE | SA-A109967 | 6 | 39.00 | 5147********4871 | 161401 | 06/09/2017 |
| WALLERSON, DIANE | SA-A106481 | 6 | 35.00 | 3721*******1006 | 139389 | 06/09/2017 |
| WANG, SAIRA | SA-A111952 | 6 | 39.00 | 4003********0815 | 00326B | 06/09/2017 |
| WATTS, MARCIA | SA-A106468 | 6 | 35.00 | 5147********3110 | 099499 | 06/09/2017 |
| WHITE, CHESTER | SA-A106375 | 6 | 35.00 | 5465********7569 | 009276 | 06/09/2017 |
| WOLKING, SHEYLA | SA-A108172 | 6 | 39.00 | 5465********1387 | 008445 | 06/09/2017 |
| WOOD, JOSHUA | SA-A110483 | 6 | 39.00 | 4744********4675 | 102404 | 06/09/2017 |
| Williams, Andrew | SA-A110416 | 6 | 39.00 | 3772*******3027 | 160653 | 06/09/2017 |
| sharp, claire | SA-A112007 | 6 | 39.00 | 4270********5138 | 009587 | 06/09/2017 |
| Count | Card Type | Total |
| 6 | American Express | 226.00 |
| 28 | MasterCard | 1066.00 |
| 60 | Visa | 2316.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 3686.00 |