| 11/08/2019 |
| 07:18:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGEZE, DEREJE | SA-A115300 | 6 | 39.00 | 4147********8282 | 04997C | 11/08/2019 |
| ANAVISCA, ANGEL | SA-A115311 | 6 | 39.00 | 4744********1447 | 101561 | 11/08/2019 |
| ARGUETA, JESUS | SA-A114335 | 6 | 39.00 | 4744********0383 | 111762 | 11/08/2019 |
| AYALA, MICHAEL | SA-A102833 | 6 | 39.00 | 4635********8346 | 101861 | 11/08/2019 |
| BAILEY, CRYSTAL RENE | SA-A114588 | 6 | 39.00 | 4737********1443 | 070082 | 11/08/2019 |
| BELACHEW, MILLION | SA-A115310 | 6 | 39.00 | 4744********3657 | 111766 | 11/08/2019 |
| BROWN, CREUSA | SA-A114246 | 6 | 39.00 | 5465********5247 | 001227 | 11/08/2019 |
| BROWN, SAMANTHA | SA-A114247 | 6 | 39.00 | 5465********5247 | 006307 | 11/08/2019 |
| CARTER, CHRIS | SA-A100757 | 6 | 35.00 | 4028********9343 | 304139 | 11/08/2019 |
| CELESTIN, MARIE | SA-A114231 | 6 | 39.00 | 4845********4840 | 186291 | 11/08/2019 |
| CHANG, RAUL | SA-A113077 | 6 | 39.00 | 4337********8617 | 101565 | 11/08/2019 |
| CHAU, DUC | SA-A115779 | 6 | 35.00 | 4266********4370 | 08488C | 11/08/2019 |
| CLEVENGER, GLENN | SA-A105111 | 6 | 35.00 | 5147********0783 | 300495 | 11/08/2019 |
| CRUZ, BLANCA | SA-A115299 | 6 | 39.00 | 5576********1423 | 003478 | 11/08/2019 |
| ECHEVERRIA, CARLOS | SA-A114327 | 6 | 39.00 | 4744********0861 | 101869 | 11/08/2019 |
| EMANUEL, KAMI | SA-A114336 | 6 | 39.00 | 4000********8770 | 411554 | 11/08/2019 |
| FINNBLADE, RACHEL | SA-A114589 | 6 | 39.00 | 5147********5795 | 071616 | 11/08/2019 |
| FOGARTY, GIBBS | SA-A110834 | 6 | 39.00 | 3797*******6002 | 125656 | 11/08/2019 |
| FUENTES, CHRIS | SA-A100462 | 6 | 35.00 | 4147********3182 | 08493C | 11/08/2019 |
| GEORGE, JULIUS | SA-A107139 | 6 | 35.00 | 4744********0848 | 131465 | 11/08/2019 |
| GILFORD, LOUIS H. | SA-A112196 | 6 | 35.00 | 4100********5472 | 55616C | 11/08/2019 |
| GOMEZ, HUBERT | SA-A114323 | 6 | 39.00 | 5424********0611 | 88944P | 11/08/2019 |
| Gadabu, Margaret | SA-A114318 | 6 | 39.00 | 5424********4462 | 89194T | 11/08/2019 |
| Gadabu, Oliver | SA-A114319 | 6 | 39.00 | 4344********0334 | 013348 | 11/08/2019 |
| HAPPEL, KEVIN | SA-A113174 | 6 | 39.00 | 5312********7002 | 171368 | 11/08/2019 |
| HERNANDEZ, MAYRA | SA-A115290 | 6 | 39.00 | 4744********8697 | 131561 | 11/08/2019 |
| HOLSTON, ROXANNE | SA-A113069 | 6 | 39.00 | 4400********3961 | 03566D | 11/08/2019 |
| JAMES, CHRISTOPHER | SA-A102882 | 6 | 39.00 | 4147********0510 | 08519C | 11/08/2019 |
| JIMENEZ-OVIEDO, KRISTOFER | SA-A110455 | 6 | 39.00 | 5511********5257 | 029778 | 11/08/2019 |
| KALIONTGIS, WILLIAM | SA-A102881 | 6 | 39.00 | 4147********0510 | 08518C | 11/08/2019 |
| LAMISERE, JEAN | SA-A110882 | 6 | 39.00 | 4744********5732 | 101663 | 11/08/2019 |
| LEIGH, JUSTIN | SA-A110820 | 6 | 39.00 | 3797*******1000 | 128099 | 11/08/2019 |
| LIMERICK, MELROSE | SA-A110569 | 6 | 39.00 | 5196********9362 | 000462 | 11/08/2019 |
| MANKHUSU, PILIRANI | SA-A114250 | 6 | 39.00 | 4000********9576 | 568194 | 11/08/2019 |
| MOHAMMED-HARUNA, INNO | SA-A113258 | 6 | 39.00 | 4744********7629 | 101763 | 11/08/2019 |
| MOHAMMED-HARUNA, SAFIYA | SA-A113259 | 6 | 39.00 | 4744********7629 | 101763 | 11/08/2019 |
| MYERS, MARVIN | SA-A115701 | 6 | 39.00 | 4744********5634 | 111063 | 11/08/2019 |
| OKEKE, EMMANUEL | SA-A115284 | 6 | 39.00 | 3797*******1005 | 106540 | 11/08/2019 |
| ORELLANA, ROXANA | SA-A114347 | 6 | 35.00 | 4744********5934 | 111065 | 11/08/2019 |
| OULLA, SISAY | SA-A115295 | 6 | 39.00 | 5108********4951 | 071618 | 11/08/2019 |
| PARK, GEORGE | SA-A100761 | 6 | 35.00 | 4388********5438 | 08540C | 11/08/2019 |
| PERRIN, SUZANNE | SA-A115749 | 6 | 35.00 | 4226********5841 | 08540A | 11/08/2019 |
| PORTILLO, ROSA | SA-A100883 | 6 | 35.00 | 5524********6146 | 07085S | 11/08/2019 |
| RALEY, DANIEL | SA-A110812 | 6 | 39.00 | 5170********0605 | 071618 | 11/08/2019 |
| RANASINGHE, VIRAN | SA-A102478 | 6 | 39.00 | 4154********6362 | 08548G | 11/08/2019 |
| RICE, NATHAN | SA-A114238 | 6 | 39.00 | 4000********6816 | 411573 | 11/08/2019 |
| RIVAS, ELSY | SA-A115292 | 6 | 39.00 | 4426********2319 | 008599 | 11/08/2019 |
| ROSENTHAL, KURT | SA-A111873 | 6 | 39.00 | 5170********9205 | 071618 | 11/08/2019 |
| ROWLEY, ANNA | SA-A101781 | 6 | 39.00 | 4120********6067 | 008450 | 11/08/2019 |
| SAWHNEY, MUNISH | SA-A100584 | 6 | 35.00 | 4400********4648 | 01733C | 11/08/2019 |
| SCHMIDT, STEPHEN | SA-A115302 | 6 | 39.00 | 4147********2058 | 08566D | 11/08/2019 |
| SELVIN, SUNIL | SA-A102893 | 6 | 39.00 | 5424********4438 | 90403P | 11/08/2019 |
| TRAVERS, ZACHARY | SA-A115298 | 6 | 39.00 | 5465********8844 | 008874 | 11/08/2019 |
| Tesfay, Gideon | SA-A112016 | 6 | 39.00 | 4400********8678 | 06116D | 11/08/2019 |
| VASQUEZ, JORGE | SA-A115291 | 6 | 39.00 | 5178********5071 | 08575Z | 11/08/2019 |
| VILLALTA, JOSE | SA-A115289 | 6 | 39.00 | 4737********7779 | 034480 | 11/08/2019 |
| VINSON, JOSEPHINE | SA-A113752 | 6 | 39.00 | 4060********4726 | 08566D | 11/08/2019 |
| WERU, MARY | SA-A113051 | 6 | 39.00 | 4031********5333 | 382754 | 11/08/2019 |
| YEBRAHIM, BIRTUKAN | SA-A115323 | 6 | 39.00 | 5524********0016 | 06526Z | 11/08/2019 |
| Count | Card Type | Total |
| 3 | American Express | 117.00 |
| 18 | MasterCard | 694.00 |
| 38 | Visa | 1446.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2257.00 |