| 02/14/2020 |
| 08:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVENDO, MANUEL | SA-A115737 | 6 | 39.00 | 4635********8276 | 112666 | 02/14/2020 |
| ARBAIZA, EDWEIN | SA-A114509 | 6 | 39.00 | 5147********0970 | 017893 | 02/14/2020 |
| AREVALO, HECTOR | SA-B122616 | 6 | 39.00 | 4744********6161 | 112668 | 02/14/2020 |
| AVALOS, HUGO | SA-A115960 | 6 | 39.00 | 5147********6364 | 439152 | 02/14/2020 |
| BHANDARI, SARMILA | SA-A115324 | 6 | 39.00 | 4147********0252 | 08437C | 02/14/2020 |
| BROWN, LIA | SA-A113247 | 6 | 39.00 | 4117********9449 | 132863 | 02/14/2020 |
| CASTILLO RAMIRE, ADA | SA-A115070 | 6 | 39.00 | 5147********0970 | 017897 | 02/14/2020 |
| CHOI, HYO | SA-A115909 | 6 | 39.00 | 3725*******3008 | 121446 | 02/14/2020 |
| DADOU, MAGAL | SA-A114522 | 6 | 39.00 | 4744********7927 | 112764 | 02/14/2020 |
| DANLE, RODRIGUE | SA-A115800 | 6 | 39.00 | 4744********9266 | 112766 | 02/14/2020 |
| DAVIS, SHEILA | SA-A105630 | 6 | 35.00 | 4031********6854 | 828784 | 02/14/2020 |
| DEAN, DANIEL | SA-A113674 | 6 | 39.00 | 5147********1976 | 663325 | 02/14/2020 |
| DEONARINE, ANAND | SA-A111710 | 6 | 39.00 | 4147********7118 | 08442D | 02/14/2020 |
| DIALLO, AISSATOU | SA-A115805 | 6 | 39.00 | 4744********2791 | 132467 | 02/14/2020 |
| DIAZ, JOSE | SA-A114504 | 6 | 39.00 | 4737********4713 | 013565 | 02/14/2020 |
| ESPINAL JOYA, SANTOS ISRAEL | SA-A115732 | 6 | 39.00 | 4737********4744 | 096428 | 02/14/2020 |
| ESSIEM, DANIEL | SA-A115783 | 6 | 39.00 | 5170********7447 | 082615 | 02/14/2020 |
| FOREMAN, DANE | SA-A105641 | 6 | 35.00 | 4737********0689 | 022555 | 02/14/2020 |
| GADSON, MICHELE | SA-A108817 | 6 | 39.00 | 4744********3797 | 132969 | 02/14/2020 |
| GUTIERREZ, FELIPE | SA-A113244 | 6 | 39.00 | 5196********5819 | 007948 | 02/14/2020 |
| HASS, KATHY | SA-A115773 | 6 | 39.00 | 4147********9066 | 08458D | 02/14/2020 |
| HERNANDEZ, CARLOS | SA-A113929 | 6 | 35.00 | 4744********8999 | 132569 | 02/14/2020 |
| HERNANDEZ, MARVIN | SA-A114520 | 6 | 39.00 | 4093********5297 | 001535 | 02/14/2020 |
| HUI, PETER | SA-A109121 | 6 | 39.00 | 4147********9000 | 08459D | 02/14/2020 |
| IGBOKWE, IYKE | SA-A114505 | 6 | 39.00 | 5178********9911 | 08468B | 02/14/2020 |
| JACKSON, MARSHA | SA-A105719 | 6 | 35.00 | 5465********7799 | 005498 | 02/14/2020 |
| JOHNSON, JORDAN | SA-A115728 | 6 | 39.00 | 4000********1579 | 838826 | 02/14/2020 |
| KELLY, JAMAL | SA-A114837 | 6 | 39.00 | 5410********1853 | 084742 | 02/14/2020 |
| KHANDAGLE, ASHALATA | SA-A114517 | 6 | 39.00 | 4020********0937 | 173439 | 02/14/2020 |
| KLEIN, MICHAEL | SA-A115796 | 6 | 39.00 | 3798*******1001 | 169558 | 02/14/2020 |
| KONIG, GISELLE | SA-B122606 | 6 | 39.00 | 5147********6041 | 082616 | 02/14/2020 |
| KOUYATE, CELLOU | SA-A101144 | 6 | 39.00 | 5524********7943 | 06519Z | 02/14/2020 |
| KRAMER, LILY | SA-91822 | 6 | 39.00 | 4266********6170 | 08475D | 02/14/2020 |
| KRAMER, STEVEN | SA-91801 | 6 | 39.00 | 4266********6170 | 08475D | 02/14/2020 |
| LONEY, ALIYA | SA-A114512 | 6 | 39.00 | 4000********1096 | 440080 | 02/14/2020 |
| LONEY, BRAND | SA-A114507 | 6 | 39.00 | 4000********1096 | 694819 | 02/14/2020 |
| MACALINAO, EDWIN | SA-A101115 | 6 | 39.00 | 4147********4666 | 08476C | 02/14/2020 |
| MANSARAY, MICHAEL | SA-A115939 | 6 | 39.00 | 4482********0431 | 082616 | 02/14/2020 |
| MASSALEY, HAMMED | SA-A115961 | 6 | 39.00 | 3715*******6002 | 113944 | 02/14/2020 |
| MATTHIAS, KATHRYN | SA-A100572 | 6 | 35.00 | 5524********6384 | 06655Z | 02/14/2020 |
| MEJIA, HARVING | SA-A113928 | 6 | 35.00 | 4744********6944 | 132669 | 02/14/2020 |
| MORENO, IVONNE | SA-A113173 | 6 | 39.00 | 3767*******1005 | 125167 | 02/14/2020 |
| Martins, Amanda | SA-A113743 | 6 | 39.00 | 4744********2788 | 132763 | 02/14/2020 |
| NGBWA, NGONGO | SA-A114494 | 6 | 39.00 | 4482********9935 | 082616 | 02/14/2020 |
| NOUBET NYA, MARLENE | SA-A115807 | 6 | 39.00 | 4613********0006 | 005112 | 02/14/2020 |
| OLALEYE, SUSAN | SA-A114506 | 6 | 39.00 | 5147********5399 | 082616 | 02/14/2020 |
| OTHMAN, AMIR | SA-A115912 | 6 | 39.00 | 4744********1663 | 102566 | 02/14/2020 |
| ROBERTS, SHELLY ANN | SA-A108793 | 6 | 39.00 | 4430********5767 | 638736 | 02/14/2020 |
| ROJAS, DOUGLAS ALBERTO | SA-A115791 | 6 | 39.00 | 4232********6306 | 080695 | 02/14/2020 |
| RUFFIN, RACHAEL | SA-A105706 | 6 | 35.00 | 4737********7217 | 054348 | 02/14/2020 |
| SAMUEL, EYOEL | SA-B122619 | 6 | 39.00 | 4430********7696 | 689349 | 02/14/2020 |
| SANDERS, JERRI | SA-A113216 | 6 | 39.00 | 4270********7329 | 014826 | 02/14/2020 |
| SERUWAGI, CLARE | SA-A114536 | 6 | 39.00 | 4258********2723 | 026099 | 02/14/2020 |
| SHEPHARD, SANDRA | SA-A115775 | 6 | 39.00 | 4744********9994 | 192569 | 02/14/2020 |
| SUTTON, FRANKLIN | SA-A115918 | 6 | 39.00 | 3792*******1014 | 141493 | 02/14/2020 |
| Struble, Evi | SA-A115772 | 6 | 39.00 | 4100********6381 | 31092D | 02/14/2020 |
| TADESSE, YILMA | SA-A114530 | 6 | 39.00 | 4258********4712 | 026121 | 02/14/2020 |
| TANGTRONGWANIT, MARUT | SA-A115904 | 6 | 39.00 | 4388********6599 | 08500D | 02/14/2020 |
| THOMAS, STACEY | SA-A103015 | 6 | 39.00 | 4737********2042 | 094573 | 02/14/2020 |
| TRAN, NAM | SA-A111588 | 6 | 39.00 | 4003********4599 | 08507B | 02/14/2020 |
| UFFORD, ROBERTA | SA-A107518 | 6 | 39.00 | 4270********1756 | 014048 | 02/14/2020 |
| VARGAS, CHRISTIAN | SA-A115646 | 6 | 39.00 | 4400********7483 | 06058A | 02/14/2020 |
| VRENIOS, CHRIS | SA-A105668 | 6 | 35.00 | 4264********5078 | 05928D | 02/14/2020 |
| WEISS, DINA | SA-A111642 | 6 | 39.00 | 4147********7001 | 08515D | 02/14/2020 |
| WEISS, MICHAEL | SA-A111644 | 6 | 39.00 | 4147********7001 | 08517D | 02/14/2020 |
| WILLIAMS, TROYAN | SA-A108804 | 6 | 39.00 | 5147********4562 | 208233 | 02/14/2020 |
| YANGA, FRANCESCA | SA-A114817 | 6 | 39.00 | 4400********5753 | 09197D | 02/14/2020 |
| Count | Card Type | Total |
| 5 | American Express | 195.00 |
| 14 | MasterCard | 538.00 |
| 48 | Visa | 1848.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2581.00 |