| 09/13/2019 |
| 08:37:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, SARA | SA-A110152 | 6 | 39.00 | 4744********7294 | 163351 | 09/13/2019 |
| AMPARDO DE CRUZ, FRANCISCA | SA-A113344 | 6 | 39.00 | 4744********5498 | 163856 | 09/13/2019 |
| ASARE, KWAME | SA-A110196 | 6 | 39.00 | 5147********0595 | 581194 | 09/13/2019 |
| ASFAW, HIWOT | SA-A115665 | 6 | 39.00 | 5178********6186 | 05222Z | 09/13/2019 |
| BANFIELD, AUSTIN | SA-A114444 | 6 | 35.00 | 4784********3523 | 013950 | 09/13/2019 |
| BARRETT, LINDA | SA-A112261 | 6 | 39.00 | 5494********4136 | 01372Z | 09/13/2019 |
| BENJAMIN, LYNICE | SA-A102657 | 6 | 39.00 | 5121********0969 | 01378B | 09/13/2019 |
| BENN, ORSON | SA-A103485 | 6 | 39.00 | 4266********0767 | 05645C | 09/13/2019 |
| BERGE, MASHA | SA-A115171 | 6 | 39.00 | 4147********1506 | 05904C | 09/13/2019 |
| CHHON, BRANDON | SA-A103406 | 6 | 39.00 | 4029********6961 | 083526 | 09/13/2019 |
| CHISENGALUMBWE, MAKAY | SA-A102677 | 6 | 39.00 | 5147********4137 | 083510 | 09/13/2019 |
| CHOUDHARY, MANJOT | SA-A114252 | 6 | 39.00 | 4802********8121 | 057792 | 09/13/2019 |
| CRUZ, FERNANDO | SA-A114089 | 6 | 39.00 | 4744********4310 | 133253 | 09/13/2019 |
| DECOLIN, ISABEL | SA-A112400 | 6 | 39.00 | 5523********4641 | 01309Z | 09/13/2019 |
| DELGADO, CRUZ | SA-A115695 | 6 | 39.00 | 5524********3458 | 08979S | 09/13/2019 |
| DEMISSIE, KIRUBEL | SA-A114047 | 6 | 39.00 | 4031********0512 | 969768 | 09/13/2019 |
| DOBBINS, DANTE | SA-A115183 | 6 | 39.00 | 4000********7059 | 151975 | 09/13/2019 |
| DOROSKI, SCOTT | SA-A103458 | 6 | 39.00 | 3767*******2006 | 140013 | 09/13/2019 |
| ESSIX, NIGELL | SA-A103437 | 6 | 39.00 | 5147********2030 | 072558 | 09/13/2019 |
| EVANS JR, RICHARD | SA-A115669 | 6 | 39.00 | 5465********8544 | 001792 | 09/13/2019 |
| FAHED, MASOOD | SA-A114057 | 6 | 39.00 | 4266********4699 | 05551C | 09/13/2019 |
| FERNANDES, PIERRE | SA-A115167 | 6 | 39.00 | 4430********1817 | 556538 | 09/13/2019 |
| GLEASON, TROY | SA-A106845 | 6 | 35.00 | 4737********9326 | 043584 | 09/13/2019 |
| GOLAB, THOMAS | SA-A100416 | 6 | 35.00 | 5524********3559 | 05295Z | 09/13/2019 |
| GOLDBURG, SHELDON | SA-A115182 | 6 | 39.00 | 4147********3810 | 05905C | 09/13/2019 |
| HAILE, BETHLEHEM | SA-A115036 | 6 | 39.00 | 4031********0512 | 969772 | 09/13/2019 |
| HARVEY, LAUREN | SA-A106785 | 6 | 35.00 | 4737********3548 | 042940 | 09/13/2019 |
| HENRIQUEZ, BLANCA | SA-A114032 | 6 | 39.00 | 5170********5719 | 083528 | 09/13/2019 |
| JEONG, HEEYEON | SA-A115199 | 6 | 39.00 | 4147********1636 | 803153 | 09/13/2019 |
| KIM, YURI | SA-A115200 | 6 | 39.00 | 4147********1636 | 803153 | 09/13/2019 |
| KOUROUMA, DJIBA | SA-A115218 | 6 | 39.00 | 4408********2647 | 998268 | 09/13/2019 |
| LUCAS, RONELLE | SA-A112287 | 6 | 39.00 | 4400********7795 | 08284C | 09/13/2019 |
| MARTES, GAUDY | SA-A115691 | 6 | 39.00 | 5262********2078 | 391926 | 09/13/2019 |
| ORTEGA, SARA | SA-A113104 | 6 | 35.00 | 4744********4840 | 183352 | 09/13/2019 |
| PRYOR, BRENDAN | SA-A112221 | 6 | 39.00 | 4586********9066 | H87497 | 09/13/2019 |
| QUINTEROS, PATRICIA | SA-A113138 | 6 | 35.00 | 4337********0417 | 133556 | 09/13/2019 |
| RODRIGUEZ, NERY | SA-A115215 | 6 | 39.00 | 5178********7729 | 05364B | 09/13/2019 |
| ROWLEY, ANNA | SA-A101781 | 6 | 39.00 | 4120********6067 | 013120 | 09/13/2019 |
| SALGADO, MIGUEL | SA-A112225 | 6 | 39.00 | 4744********0042 | 183156 | 09/13/2019 |
| SALLMAN, ARFANA | SA-A115168 | 6 | 39.00 | 5424********1588 | 01998P | 09/13/2019 |
| SAMSON, TEMESGEN | SA-A103436 | 6 | 39.00 | 5424********7954 | 20124T | 09/13/2019 |
| SCHWENZ, CONNIE | SA-A100334 | 6 | 35.00 | 4400********2625 | 07594D | 09/13/2019 |
| STRATTON, CATHY | SA-A115664 | 6 | 39.00 | 5523********7896 | 01351Z | 09/13/2019 |
| THOMPSON, GREGORY | SA-A113386 | 6 | 39.00 | 4337********6541 | 183150 | 09/13/2019 |
| TUNKARA, LAMIN | SA-A102719 | 6 | 39.00 | 5178********1985 | 05538Z | 09/13/2019 |
| Vafeas, Stamatia | SA-A112219 | 6 | 39.00 | 4311********7010 | 013824 | 09/13/2019 |
| WISNIEWSKA, PATRYCJA | SA-A102641 | 6 | 39.00 | 4744********2485 | 173151 | 09/13/2019 |
| WOOD, STANLEY | SA-A115187 | 6 | 35.00 | 5523********6675 | 01382Z | 09/13/2019 |
| YESHEWALUL, HIWOT | SA-A114035 | 6 | 39.00 | 4147********0884 | 05573D | 09/13/2019 |
| YOUNGER, CHERYL | SA-A110241 | 6 | 39.00 | 4436********7313 | 013570 | 09/13/2019 |
| ZUNIGA-SANCHEZ, EVELYN | SA-A113978 | 6 | 39.00 | 5147********0660 | 072529 | 09/13/2019 |
| pizarro, carlos | SA-A115207 | 6 | 39.00 | 5465********2957 | 009782 | 09/13/2019 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 20 | MasterCard | 772.00 |
| 31 | Visa | 1185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1996.00 |