| 11/16/2020 |
| 11:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIMBOLA, OLATUNJI | SA-A116321 | 1 | 39.00 | 4000********8105 | 501684 | 11/16/2020 |
| ANANE, JEFF | SA-A116250 | 1 | 39.00 | 4427********4774 | 840915 | 11/16/2020 |
| ANAVISCA, ANGEL | SA-A115311 | 1 | 39.00 | 4744********1447 | 133544 | 11/16/2020 |
| ARGUETA, JESUS | SA-A116355 | 1 | 39.00 | 4744********0383 | 113645 | 11/16/2020 |
| BONSU, DOMINIC | SA-A116356 | 1 | 39.00 | 5465********1533 | 009599 | 11/16/2020 |
| BROWN, MARVIN | SA-A116361 | 1 | 39.00 | 4000********3797 | 501695 | 11/16/2020 |
| BULTI, FOZYIA NEGASH | SA-A116363 | 1 | 39.00 | 4020********6019 | 650262 | 11/16/2020 |
| CAMPOS, JOSE | SA-A116357 | 1 | 39.00 | 4269********1050 | 016520 | 11/16/2020 |
| CARTER, CHRIS | SA-A100757 | 1 | 35.00 | 4028********3907 | 700315 | 11/16/2020 |
| CELESTIN, MARIE | SA-A114231 | 1 | 39.00 | 4845********4840 | 183853 | 11/16/2020 |
| CHAU, DUC | SA-A115779 | 1 | 35.00 | 4266********4370 | 02143C | 11/16/2020 |
| CLAY JR, MARC | SA-A115958 | 1 | 39.00 | 5108********1882 | 013405 | 11/16/2020 |
| CLEVENGER, GLENN | SA-A105111 | 1 | 35.00 | 5147********0783 | 387164 | 11/16/2020 |
| CRUZ, BLANCA | SA-A115299 | 1 | 39.00 | 5576********1423 | 000083 | 11/16/2020 |
| DESMARATTES, JEAN | SA-A116365 | 1 | 39.00 | 4704********4011 | 123406 | 11/16/2020 |
| FINNBLADE, RACHEL | SA-A114589 | 1 | 39.00 | 5147********5795 | 013406 | 11/16/2020 |
| FOGARTY, GIBBS | SA-A110834 | 1 | 39.00 | 4147********2948 | 02213D | 11/16/2020 |
| FUENTES, CHRIS | SA-A100462 | 1 | 35.00 | 4147********3182 | 02229C | 11/16/2020 |
| GEORGE, JULIUS | SA-A107139 | 1 | 35.00 | 4744********0848 | 123843 | 11/16/2020 |
| Gadabu, Margaret | SA-A114318 | 1 | 39.00 | 5424********9260 | 07816T | 11/16/2020 |
| Gadabu, Oliver | SA-A114319 | 1 | 39.00 | 5424********9260 | 08302T | 11/16/2020 |
| HAPPEL, KEVIN | SA-A113174 | 1 | 39.00 | 5312********7002 | 153741 | 11/16/2020 |
| HOLSTON, ROXANNE | SA-A113069 | 1 | 39.00 | 4400********3961 | 00475D | 11/16/2020 |
| HUNLEY, MARY | SA-A116362 | 1 | 39.00 | 5170********8070 | 013409 | 11/16/2020 |
| JAMES, CHRISTOPHER | SA-A102882 | 1 | 39.00 | 4147********0510 | 02296C | 11/16/2020 |
| JIMENEZ-OVIEDO, KRISTOFER | SA-A110455 | 1 | 39.00 | 5511********5257 | 045250 | 11/16/2020 |
| KALIONTGIS, WILLIAM | SA-A102881 | 1 | 39.00 | 4147********0510 | 02314C | 11/16/2020 |
| KIELY, MICHAEL | SA-A116331 | 1 | 39.00 | 5424********5516 | 11416B | 11/16/2020 |
| LEIGH, JUSTIN | SA-A110820 | 1 | 39.00 | 5424********2013 | 12055P | 11/16/2020 |
| MANKHUSU, PILIRANI | SA-A114250 | 1 | 39.00 | 4000********9576 | 612659 | 11/16/2020 |
| MOHAMMED-HARUNA, INNO | SA-A113258 | 1 | 39.00 | 4744********7629 | 123348 | 11/16/2020 |
| MOHAMMED-HARUNA, SAFIYA | SA-A113259 | 1 | 39.00 | 4744********7629 | 123348 | 11/16/2020 |
| OKEKE, EMMANUEL | SA-A115284 | 1 | 39.00 | 3797*******1005 | 147235 | 11/16/2020 |
| PARK, GEORGE | SA-A100761 | 1 | 35.00 | 4388********5438 | 02397D | 11/16/2020 |
| PAUL, ROZARIO | SA-A116317 | 1 | 39.00 | 4471********9229 | 23413A | 11/16/2020 |
| PERRIN, SUZANNE | SA-A115749 | 1 | 35.00 | 4226********5841 | 02409A | 11/16/2020 |
| PIERRE, JOSHA | SA-A116327 | 1 | 39.00 | 4427********1676 | 637462 | 11/16/2020 |
| PORTILLO, ROSA | SA-A100883 | 1 | 35.00 | 5524********6146 | 02165Z | 11/16/2020 |
| RICE, NATHAN | SA-A114238 | 1 | 39.00 | 4000********6816 | 603129 | 11/16/2020 |
| RIVAS, ELSY | SA-A115292 | 1 | 39.00 | 4426********2319 | 016505 | 11/16/2020 |
| ROSENTHAL, KURT | SA-A111873 | 1 | 39.00 | 5170********9205 | 013415 | 11/16/2020 |
| SANDOVAL, JESUS | SA-A116353 | 1 | 39.00 | 4147********4454 | 02458I | 11/16/2020 |
| SELVIN, SUNIL | SA-A102893 | 1 | 39.00 | 5424********4438 | 17671P | 11/16/2020 |
| VASQUEZ, JORGE | SA-A115291 | 1 | 39.00 | 5178********5071 | 02520Z | 11/16/2020 |
| VILLALTA, JOSE | SA-A115289 | 1 | 39.00 | 4737********7779 | 049051 | 11/16/2020 |
| VILLATORO, ANTHONY | SA-A114595 | 1 | 39.00 | 5178********6176 | 02516B | 11/16/2020 |
| WAHIE, ARUN | SA-A102883 | 1 | 39.00 | 4482********8031 | 013417 | 11/16/2020 |
| WILLIAMS, ZACHARY | SA-A116358 | 1 | 39.00 | 5106********6574 | 006988 | 11/16/2020 |
| YEBRAHIM, BIRTUKAN | SA-A115323 | 1 | 39.00 | 5524********0016 | 08754Z | 11/16/2020 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 19 | MasterCard | 733.00 |
| 29 | Visa | 1107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1879.00 |