NO TGL PROSES A22 1-Mar-12 NO TGL PROSES 8 7 2-Mar-12 2-Mar-12

Merchant Name INTER ARLOJI-HO Merchant Name BATIK PUTRI-HO KLOOM-HO NIAGA SAKTI-HO Merchant Name BUANA TEKNIK-HO LINE 52 PAPER STUDIO RONS STEEL SON VARIASI-HO WARUNG RAWIT WIN GAME-HO Merchant Name DAPUR MAREMA-HO ISABEL COSMETIC TOKO-HO MUTIARA ALKES-HO Q-DEES INT'L PRE-SCHOOL VL-HO Merchant Name INDO SURYA-HO MILKY KIDS-HO MULIA-HO RAJA LISTRIK-HO SHAREN BABY SHOP-HO WL TOUR & TRAVEL-HO Merchant Name JAME-HO SB MART,VILLA BOGOR IND SBMART,BOJONG DEPOKBARU SETIA KAWAN-HO SUMBER BARU-HO Merchant Name DUNIA SARANA KUNCI-HO SESA APOTEK-HO PEDRO,SMS MODERN 2 APOTEK

alamat 1 PASAR PAGI MANGGA DUA alamat 1 ITC BSD LT.UG BLOK C3 RUKO GOLDEN ROAD C27/57 HARCO MANGGA DUA alamat 1 RUKO RD1 BLOK D1 NO.9 BSD TERAS KOTA LT.2/B-H BSD TERAS KOTA #GI-22 MANGGA DUA SQUARE LT.3 JL.RAYA TAJUR/87 RT.2/4 FLAVOR BLISS KAV.16 JEMB.MILLENIUM GLODOK alamat 1 JL.LETNAN SUTOPO NO.3-4 ITC BSD LT.UG BLOK C7/3 VILLA MUTIARA BOGOR JL.JALUR SUTERA PASAR PAGI MANGGA DUA alamat 1 RUKO GOLDEN BOULEVARD JEMB.PASAR PAGI MG.DUA PASAR PAGI MANGGA DUA RUKO GOLDEN BOULEVARD ITC BSD LT.UG BLOK C6 BSD PLAZA LT.DASAR alamat 1 PS.PAGI ASEMKA LT.BSMNT KOMP.VILLA BOGOR INDAH3 KOMP.BOJONG DEPOK BARU PS.PAGI LAMA LT.BSMNT PS.GLODOK EX GLODOKCITY alamat 1 JL.KP.RAWABELUT NO.85 RUKO RD-19 PASAR 8 SUMMARECON MALL SERPONG JL.JALUR SUTERA NIAGA

A43 2-Mar-12 NO TGL PROSES 16 6-Mar-12 43 6-Mar-12 42 6-Mar-12 A68 6-Mar-12 7 6-Mar-12

45 6-Mar-12 A58 6-Mar-12 NO TGL PROSES 12 7-Mar-12 6

7-Mar-12 7-Mar-12

17 7-Mar-12 4 A38 7-Mar-12 NO TGL PROSES 6

9-Mar-12

A64 9-Mar-12 A99 9-Mar-12 8 7 7

9-Mar-12 9-Mar-12 9-Mar-12

NO TGL PROSES A22 8-Mar-12 8

8-Mar-12

A38 8-Mar-12 A57 8-Mar-12 A34 8-Mar-12 NO TGL PROSES A38 12-Mar-12 11 12-Mar-12 7

12-Mar-12

10 12-Mar-12

NO TGL PROSES 24 13-Mar-12 23 13-Mar-12 6

Merchant Name EDEN TOKO-HO JUNG JAYA PRINT-HO KINDERHAUS MAKMUR TOKO-HO MINDBLOWING,SMS,SERPONG YAYASAN DORKAS-HO Merchant Name INDODATA-HO PESONA WISATA-HO SILKY DIGITAL-HO YGL TOKO-HO ZONA KOMPUTINDO-HO Merchant Name INDOMAS-HO PB JAMPANG INDAH-HO SERAI WANGI-HO Merchant Name INDO TEHNIK-HO INTERNATIONAL OPTIC STAR GIFT SHOP-HO SWITCH & HEATER-HO TOM OTO-HO VILLA RATU-HO Merchant Name DEWI CAHAYA COMPUTER-HO FAYOLA SHOPS-HO INTERACTIVE TECHNOLOGY LUIGI GAME-HO MANGGA DUA MINI OUTLET SAN-SAN COLLECTION-HO SIMFONI AKUSTIK-HO SINAR HARAPAN PD-HO SUMBER PER-HO Merchant Name CITRA QUEEN-HO

alamat 1 ITC BSD BLOK B 9 NO.1 ITC BSD LT.1 BLOK B-8 SUMMARECON MAL SERPONG PERTOKOAN GLODOK MAKMUR SUMARECON MALL 2F 19B WTC MANGGA 2 LT.3 BLK.B alamat 1 MANGGA DUA SQUARE LT.1 GRAHA CIBINONG BLOK D HARCO MAS MANGGA DUA PASAR PAGI LT.2 BLOK B MANGGA DUA SQUARE LT.1 alamat 1 JL.MANGGA DUA RAYA JL.RAYA JAMPANG RT.2/5 JL.RAYA RAWABUNTU NO.19 alamat 1 LTC GLODOK LANTAI GF2 JL.SURYA KENCANA NO.207 JEMB.PS.PAGI-ITC MG.DUA LINDETEVES TRADE CENTER POSS SUMMARECON SERPONG KP.LEGOK NYENANG RT.002 alamat 1 HARCO MAS MANGGA DUA PASAR PAGI LT.IV BLK.CD MANGGA DUA MALL LT.4 MANGGA DUA SQUARE LT.1 JEMB.PS.PAGI MANGGA DUA MANGGA DUA SQUARE LT.LG HARCO MAS MANGGA 2 LT.1 PINANGSIA RAYA NO.11 LTC GLODOK LT.SB BLOK B alamat 1 HARCO MANGGA DUA LT.1

13-Mar-12

A79 13-Mar-12 6

12-Mar-12

A16 13-Mar-12 NO TGL PROSES A65 16-Mar-12 5

16-Mar-12

A62 16-Mar-12 A49 16-Mar-12 A45 16-Mar-12 NO TGL PROSES A29 15-Mar-12 9 4

15-Mar-12 15-Mar-12

NO TGL PROSES A56 19-Mar-12 4

19-Mar-12

A21 19-Mar-12 A55 19-Mar-12 14 19-Mar-12 4

19-Mar-12

NO TGL PROSES A55 20-Mar-12 A14 20-Mar-12 A51 20-Mar-12 A21 20-Mar-12 A34 20-Mar-12 A45 20-Mar-12 A52 20-Mar-12 A57 20-Mar-12 A56 20-Mar-12 NO TGL PROSES A41 21-Mar-12

29 30-Nov-11 A37 21-Mar-12 14 21-Mar-12 13 21-Mar-12 NO TGL PROSES A31 22-Mar-12 4 5 6

DOMINO CAKE,BGR TRADE KMNIAGA-HO LARAS SATWA VIVI BOUTIQUE-HO Merchant Name DUTA SHOP-HO ALLEGRO MUSIC SCHOOL&AR ALLEGRO MUSIC SCHOOL&AR ALLEGRO MUSIC SCHOOL&AR Merchant Name ARBOR PRETIUM PT-HO BAGUS JAYA-HO BEE STORE-HO MIRA BEAUTY BOGOR PERMATA GADING AQUARIUM PT-YJ-HO SEVEN DREAM COMPUTER-HO Merchant Name

BOGOR TRADE MALL LT.UG LINDETEVES TRADE CENTER RUKO TOL BOULEVARD RK.PSR MODERN PARAMOUNT alamat 1 WTC MANGGA DUA RUKO GOLDEN 8 BLOK B/2 RUKO CENTRO HAVANA MA10 RK.ALAM SUTERA TOWN CTR alamat 1 RK.GRAHA CIBINONG C/10 GLODOK JAYA LT.DASAR JEMB.PS.PAGI-ITC MG.DUA MALL BOTANI SQR LT.LG JL.KLP.GADING SELATAN PASAR PAGI LT.4 MALL WTC MATAHARI LT.3 alamat 1

22-Mar-12 22-Mar-12 22-Mar-12

NO TGL PROSES 8

26-Mar-12

A95 26-Mar-12 A55 26-Mar-12 6

26-Mar-12

20 26-Mar-12 A85 26-Mar-12 25 26-Mar-12 NO TGL PROSES

12 28-Mar-12 19 28-Mar-12 14 28-Mar-12

A89 28-Mar-12 A76 28-Mar-12

ANGEL BABY&KID SHOP-HO

BENVICA-HO

RUKO BLOK A1/38

ITC BSD LT.DASAR

DUTA ATAP-HO
FACTORY PER TOKO-HO FUTARI-HO GORI LAUNDRY-HO GWF TEKNIK-HO

JL.MAD NUR-KP.BINONG
LTC GLODOK LT.GF1 PINANGSIA PLAZA LT.3 RUKO SENTRA GADING SG1 LTC GLODOK LT.GF1

27 28-Mar-12
A77 28-Mar-12

32 28-Mar-12
A74 28-Mar-12

LISSA-HO
LUCKY STAR-HO

PASAR MODERN BSD CITY

GEDUNG ASEMKA LT.DASAR

31 28-Mar-12
A27 28-Mar-12 A87 28-Mar-12

MISS DAISY BOUTIQUE-HO MOSHAICT HIJAB STORE

POWERSHOT-HO

RUKO JALUR SUTERA TIMUR JL.BANGBARUNG NO.31D

MANGGA DUA SQUARE

13 28-Mar-12
A16 28-Mar-12

REGENSTADY COMPUTER-HO SUPER STARS COMP-HO

WAZKLIN LAUNDRY,PS 8 WILLIAM TOKO-HO

BABAKAN RY.NO.85 RT.3/7 HARCO MANGGA DUA PLAZA

PASAR 8 ALAM SUTERA LINDETEVES TRADE CENTER

28 28-Mar-12
A79 28-Mar-12 A23 28-Mar-12 NO TGL PROSES

ZHL COMPTECH-HO
Merchant Name BLESS FASHION-HO CAHAYA FARMA APOTEK-HO MARCOPOLO-HO

HARCO MANGGA DUA LT.3

alamat 1 PASAR MODERN BSD JL.H.USA NO.12A COUNTRY CLUB CIMANGGU

29 27-Mar-12 6 7 27-Mar-12 27-Mar-12

A78 27-Mar-12

MICK'S TATTO STUDIO-HO SERBA CANTIQ INTERIOR-H SWI TOKO-HO

MALL MANGGA DUA SQUARE PINTU UTARA BLOK K/203 HARCO MANGGA DUA LT.2 alamat 1 ITC MANGGA DUA BLOK A GEDUNG ASEMKA LT.BSMNT RK.BARCELONA BLOK E9/26 MG.DUA MAL LT.5 BL.C/34 LTC GLODOK LT.I BLK.C15 JL.PASAR PAGI 1 NO.25 HARCO GLODOK LT.DSR alamat 1 GLODOK CITY LANTAI 2 HARCO MANGGA DUA LT.1 JL.RAYA PASAR BARU NO.2

31 27-Mar-12
A44 27-Mar-12

NO TGL PROSES Merchant Name A10 AKIAW COLLECTION-HO 29-Mar-12 3 A65 29-Mar-12 AYU ABADI-HO 8

29-Mar-12

CIPTA TOUR TRAVEL PT-HO DUNIA COMPUTER-HO I-TECH SOLUSINDO-HO KAWAN MULIA-HO RAY ELECTRONIC-HO Merchant Name GALAXY MEDIKA-HO INNOVATECH PRIMA SUKSES MURAH ABADI MOTOR-HO

A83 29-Mar-12 A89 29-Mar-12 A88 29-Mar-12 A73 29-Mar-12 NO TGL PROSES A45 30-Mar-12 A33 30-Mar-12 4

30-Mar-12

NO TGL PROSES 1

Merchant Name

alamat 1 JL.DEWI SARTIKA NO.32 alamat 1 MALL BELLANOVA LT.DSR JL.RAYA JAKARTA BOGOR LTC GLODOK LT.SB PASAR PAGI MANGGA DUA PASAR PAGI MANGGA DUA CHANDRA SHOPPING CENTER GLODOK HARCO LT.DSR LTC GLODOK LT.UG JEMBATAN PS.PAGI MG.DUA alamat 1 GD.PASAR PAGI ASEMKA GD.PASAR PAGI ASEMKA MANGGA DUA SQUARE B1 LTC.GLODOK GF1/C26/5 JL.RODA PEMBANGUNAN alamat 1 ITC MANGGA DUA LT.4

2-Apr-12 SENTRAL ELECTRONIC-HO Merchant Name

NO TGL PROSES 7 5 A56 A7 A60 A47 A43 A41 A49

3-Apr-12 ALBATROS FURNI,SENTUL 3-Apr-12 BACANG TOKO-HO 3-Apr-12 BAJA BENJAMIN-HO 3-Apr-12 BINTANG BUSANA-HO 3-Apr-12 CITROEN-HO 2-Apr-12 JAYA MULYA VALASINDO PT 2-Apr-12 MEMORY-HO 2-Apr-12 MIKA KABEL-HO 3-Apr-12 SINAR JAYA-HO Merchant Name

NO TGL PROSES A70 A82 A75 A84 8 4-Apr-12 AG 70 4-Apr-12 AG 70-HO

4-Apr-12 MEKAR JAYA-HO 4-Apr-12 OMEGA JAYA MANDIRI-HO 4-Apr-12 SBMART RODA PEMBANGUNAN Merchant Name

NO TGL PROSES A69 9-Apr-12 HELLO

A48 A85 A77

9-Apr-12 HOMASG FITNESS-HO 9-Apr-12 MERCURY COMPUTER-HO 9-Apr-12 TERMINAL ELECTRIC-HO

GLODOK PLZ GROUND FLOOR HARCO MANGGA DUA LT.3 RUKO GLODOK PLAZA alamat 1 JL.MANGGA DUA RAYA JL.K.S.TUBUN NO.17 A alamat 1 KOMP.MANGGA DUA PLAZA KOMP.RUKO HARCO MANGGA MANGGA DUA SQUARE LT.LG HARCO MANGGA DUA LT.DSR ITC MANGGA DUA LT.1 alamat 1 PASAR PAGI MANGGA DUA

NO TGL PROSES Merchant Name A11 10-Apr-12 RUMAH SHINTA-HO 9 8 10-Apr-12 WAHANA MOTOR-HO NO TGL PROSES A98 A27 A10 2 A96 A81 5-Apr-12 ISS-HO 5-Apr-12 ISTANA BAHAN-HO 5-Apr-12 STAR HOUSE-HO 5-Apr-12 TERMINAL GADGET-HO 5-Apr-12 TIGA OPTICAL TOKO-HO Merchant Name Merchant Name

NO TGL PROSES A67 11-Apr-12 YJ-HO

NO TGL PROSES A55 A60 5

Merchant Name

alamat 1 JL.MAYOR OKING NO.123 LTC GLODOK LT.GF1 JL.CIKARET NO.19 DESA

12-Apr-12 CIRIUNG INDAH RM-HO 12-Apr-12 GARUDA TEKNIK-HO 12-Apr-12 LOKET PEMBAYARAN ONLINE

NO

TGLFDM

NAMA MERCHANT ICON-HO REZEKI MOBILINDO-HO NAMA MERCHANT ITKLIK INDONESIA PT NAMA MERCHANT MELON SHOES-HO

ALM1 MALL MANGGA DUA LT.3 WTC MANGGA DUA LT.9 ALM1 HARCO MANGGA DUA BLOK I ALM1 ITC BSD LT.UG BLOK B3A

A25 05-Mar-12 A17 02-Mar-12 NO 3 NO 1 TGLFDM 14-Mar-12 TGLFDM 26-Mar-12

Alamat 2 LT.BSMNT HALL KV.69,JKT Alamat 2 NO.1/6,TANGERANG BSD,TANGERANG RUKO BLOK D NO.12,JKT Alamat 2

PETUGAS SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA PETUGAS

Keterangan oke

No Telp

Merchant Id

085280222270 096080568 No Telp Merchant Id 096081245 096081191 096081263 Merchant Id 096081458 096070067 096070041 096081545 009501741

oke Belum Belum

53163807 0816810439 41305641 No Telp

SEKTOR 1-1 BSD CITY,TGR SUMARNA PAHLAWAN SERIBU SUMARNA SERPONG PAHLAWAN SERIBU BSD,TGR SUMARNA BLOK A NO.72,JAKARTA PAKUAN,BOGOR SLTN-BGR ALAM SUTERA,TANGERANG BLOK E NO.8-10,JAKARTA Alamat 2 KAV.KOMERSIL BSD,TGR SERPONG,TANGERANG BLOK G1 NO.3,BOGOR BLK 29D/16 SERPONG,TNG LT.4 BLOK CD NO.105,JKT Alamat 2 BLOK L/15 BSD CITY,TNG LT.I/130,JAKARTA UTARA LT.DSR BLK.C/95-96,JKT BLOK O/3 BSD CITY,TGR NO.3A SERPONG,TANGERANG OUTDOOR NO.18,TANGERANG Alamat 2 BLK.B NO.21,JAKARTA BLOK AB NO.20-22,BOGOR CL/19-21 CIBINONG,JKT BLOK D NO.53,JAKARTA LT.2 BLOK AKS 75,JKT Alamat 2 CILEUNGSI,JAKARTA ALAM SUTERA,SERPONGTGR LT.1 F-210,SERPONG,TGR KAV.29D NO.43 SRP,TGR SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA

oke Oke oke oke oke Belum oke

5386388 40966934 93418647 62310031 08567723333

55955701 (HO) 096081472 6309645 No Telp 096081425 Merchant Id

Belum oke Belum oke oke

089654075739 096081575 98399222 096081672

085883232531 009501743 53123859 6123405 No Telp 096081583 096081647 Merchant Id 096081811 096081803 096081801 096081814 096081812 096081804 Merchant Id 096081778

oke oke oke oke oke oke

53161260 26760910 6290949 53161330 53161758 0811867394 No Telp

oke oke oke oke oke

0811838689

0251 7551966 009501744 87903802 6320012 6333971 No Telp 096081730 096081777 096081719 Merchant Id 096081977 096082045 096081967 096082005

Belum oke oke oke

82495035 29004930 72780177 36760188

Alamat 2 LT.1,TANGERANG NO.6,TANGERANG BLVRD GADING 2F-231,TGR NO.28C,JAKARTA BARAT JL.BULEVAR RAYA GDG,TGR NO.2,6,9-12,49-52-JKT Alamat 2 BLOK B NO.P5-7,JAKARTA NO.8A CIBINONG,BOGOR JEMB.1 LT.2 NO.24,JKT NO.21 PS.PAGI MG2,JKT BLOK C NO.160,JAKARTA Alamat 2 LT.SB BLK.D NO.66,JKT DS.JAMPANG KEMANG,BOGOR KEC.SERPONG BSD,TGR Alamat 2 BLOK A19 NO.6,JAKARTA BOGOR LT.2 NO.85-86,JAKARTA LT.UG BLOK C31 NO.7,JKT BLOK I NO.5,TANGERANG RW.11 PANCAWATI,BOGOR Alamat 2 LT.1 NO.27,JAKARTA HALL KF 16 MG.DUA,JKT BLOK A NO.9,JAKARTA BLOK A P NO.35A,JAKARTA LT.1 NO.110,JAKARTA BLOK B NO.079,JAKARTA NO.48 B,JAKARTA UTARA JAKARTA BARAT NO.16,JAKARTA BARAT Alamat 2 BLOK C NO.M7-8,JAKARTA

PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA oke oke oke oke oke oke oke oke oke oke Oke Oke Oke oke Belum Belum oke Belum Belum oke oke oke oke oke oke oke oke oke oke Belum

No Telp 98952277

Merchant Id 096082077

085217906889 096082075 08122335550 096051748 * 6393245 096082068 085220070707 096081956 85589191 No Telp 62318484 02187916388 096082054 Merchant Id 096082556 096082533

021 62305001 096082480 6013684 29382220 No Telp 6011826 0817105495 096082519 096082493 Merchant Id 096082426 009501752

021 56130909 096082463 No Telp 5527458 Merchant Id 096082697

0251 8376984 009501757 081382457338 096082694 62320013 0818110113 02518241687 No Telp 62304179 93881771 30005192 98306999 08159397048 096082695 096082690 009501760 Merchant Id 096082835 096082813 096082814 096082833 096082851

021 62312581 096082869 62304199 021 6252549 096082815 096082847

021 62311070 096082839 No Telp 62307448 Merchant Id 096082905

JL.IR.H.JUANDA,BOGOR LT.UG BLOK B17 NO.1,JKT BLOK C-28 BSD CITY,TGR SERPONG BLK.A NO.25,TGR Alamat 2 LT.GROUND BLOK B132,JKT GADING SERPONG,TGR DELATINOS BSD CITY,TGR 10F/27 ALAM SUTERA,TGR Alamat 2 RT.04/4 CIRIMEKAR,BOGOR BLOK D NO.11 KOTA,JKT NO.125 LT.1,JAKARTA NO.02B,BOGOR BLK.AK9/12 SERPONG,TGR BLK.A-BA NO.100,JAKARTA BLK.TD1/7 SERPONG,TGR Alamat 2

SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS

oke oke oke oke

0251 3050331 009501422 62200397 70754369 096082875 096082893

081513515122 096082891 No Telp Merchant Id 096082972

Belum oke Belum oke

30017061

081218947888 096082980 36266090 096083029

081218947888 096083030 No Telp Merchant Id 009501768 096083114

Belum oke oke oke Belum oke oke

08121104292 6299179

081952602008 096083157 0251 9704824 009501766 70604673 62306199 53155810 No Telp 096083075 096083136 096083104 Merchant Id

BKT.CIMANGGU VILLA,BGR
BLOK E3 NO.5-6,TGR

SUMARNA
SUMARNA

Belum
oke

081284787938 009501778
0816760134 096083342

PONCOL DESA BABAKAN,BGR

BLOK A16 NO.1,JAKARTA NO.37 PINANGSIA RY,JKT

SUMARNA
SUMARNA SUMARNA

Belum
oke oke oke oke

081928611722 009501781
081807581000 096083426 6250557 54211904 70858392 096083424 096083446 096083428

NO.8 GADING SERPONG,TGR SUMARNA BLOK C30 NO.7,JAKARTA SUMARNA

K66-67,TANGERANG
BLOK B NO.012,JAKARTA

SUMARNA
SUMARNA

oke
Belum

081398001203 096083409
63852300 096083412

BL.3B/18 ALAM SUTRA,TGR BANTAR JATI,JAKARTA

LT.GF BLK.B/156-157,JKT

SUMARNA SUMARNA
SUMARNA

Belum Belum
Belum

0817701417
62313314

096083354
096083461

021 75817435 096083390 08179948581 99560277

29005050 6268108

BABAKAN DRAMAGA,BOGOR LT.3 BLOK B.3 NO.50,JKT

RC 25,TANGERANG GF2 BLOK B2 NO.3567,JKT

SUMARNA SUMARNA
SUMARNA SUMARNA

Belum oke
oke oke

009501779 096083363
096083459 096083432

BLOK A NO.168,JAKARTA
Alamat 2 BLOK K NO.80,TANGERANG

SUMARNA
PETUGAS SUMARNA

oke
oke Belum Belum

085691111366 096083382
No Telp 08111463522 08119623387 02517536334 Merchant Id 096083262 009501775 009501776

CISEENG RAYA PARUNG,BGR SUMARNA JL.SOLEH ISKANDAR/7,BGR SUMARNA

LT.UG B NO.P27-P28,JKT PASAR MODERN BSD,TGR BLOK A NO.109,JAKARTA Alamat 2 NO.142,JAKARTA UTARA BLOK B NO.62,JAKARTA BSD SEKTOR XIV,TGR JL.MANGGA DUA RAYA,JKT NO.1&5,JAKARTA BARAT ASEMKA,JAKARTA BARAT BLOK B1 NO.65,JAKARTA Alamat 2 BKS/061,JAKARTA BARAT BLOK A1/113,JAKARTA KP.POJOK SALAK,BOGOR

SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA

Belum Belum oke

93672460

096083187

082122391096 096083299 62304912 No Telp 096083304 Merchant Id 096083466 096083468 096083607 096083595 096083493 096083469 096083498 Merchant Id 096083693 096083717 096083721

Belum Belum Belum Belum oke Belum oke

08128835841 6310066 53157311 62301636 62307174 6929962 6007601 No Telp

Belum oke Belum

63854110 6123051 89930761

Alamat 2 BOGOR Alamat 2 SENTUL CITY,BOGOR KM.43 KEC.CIBINONG,BGR BLOK A NO.19 GLODOK,JKT LT.1 BLOK B NO.37,JKT LT.4 BLOK CD NO.118,JKT LT.2 NO.226,JAKARTA BLOK B NO.91D,JAKARTA BLOK A7 NO.9,JAKARTA LT.1 NO.116,JAKARTA Alamat 2 LT.1 NO.LS-027,JAKARTA LT.DSR NO.BSM-B-070,JKT BLOK B NO.288,JAKARTA JL.HAYAM WURUK 127,JKT NO.1 CIBINONG,BOGOR Alamat 2 BLOK D NO.70,JAKARTA

PETUGAS SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA Belum Belum Belum Belum Oke Oke Belum Belum Belum Oke Oke Belum Oke Belum Oke Oke

No Telp 02518326884 No Telp 4583749

Merchant Id 009501790 Merchant Id 009501791

081317150880 096083871 62201067 08129767699 6120382 6326138 6263677 30024707 08557868588 No Telp 63862919 63862919 096083860 096083864 096083861 096083767 096083759 096083756 096083876 Merchant Id 096084086 096083956

082124522219 096084006 62320879 096084068

0251 8653275 009501792 No Telp 62300116 Merchant Id 096084300

NO.25,JAKARTA BARAT BLOK A 109,JAKARTA GD.MURATA NO.85-95,JKT Alamat 2 NO.41 PINANGSIA,JAKARTA KEL.CIBULUH,BOGOR Alamat 2 BLOK G NO.32,JAKARTA DUA BLOK 6 NO.37,JKT BLOK B NO.98 & 105,JKT NO.6 MG.DUA BLOK A,JKT BLOK A NO.104-105,JKT Alamat 2 LT.DSR BLK.A NO.106,JKT Alamat 2 CIBINONG,JAKARTA BLOK A1 NO.7,JAKARTA HARAPAN JAYA,BOGOR

SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA SUMARNA SUMARNA PETUGAS SUMARNA PETUGAS SUMARNA SUMARNA SUMARNA

Belum Belum Oke

6019957 62305463 62204136 No Telp

096084323 096084376 096084330 Merchant Id 096084447 009501805 Merchant Id 096084188 096084114 096084140 096084141 096084163 Merchant Id 096084597 Merchant Id 096084747 096084699 096084730

Belum Belum

6905566 02518371815 No Telp

Belum Belum Belum Belum Oke

6129161 6124466 62310447 6594082 021 6014104 No Telp

Belum

6016724 No Telp

Belum Belum Belum

021 8752849 62201474 8760560

Mar-12
April 12/ 2012

Belum Belum Total

36 21 57

ALM2 NO.19A,JAKARTA LOT B8-9,MG.DUA RY,JKT ALM2 NO.39,JAKARTA UTARA ALM2 NO.3,TANGERANG

PETUGAS SUMARNA SUMARNA PETUGAS SUMARNA PETUGAS SUMARNA oke Belum oke Belum

Memo TRNG/CAMPAIGN/FREE EDC/PIC : DHARMA(085280222270) Memo TRNG/FREE EDC/EDC DIKIRIM KE LOKASI/PIC : DEDI(02153163807) TRNG/TAMB.CICILAN -INSTAL 05/03/2012 -UP.PAK ECKO/BU WIK:0816810439 TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -PIC:INDERA(08129545717) -INPUT BY SENDI Memo TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -KIRIM KELOKASI -PIC:HELYANTI(085719576767) -INPUT BY SENDI TRNG/TAMB EDC/EDC DI KIRIM KE LOKASI/PIC:RIA:40966934 TRNG/TAMB EDC/EDC DI INSTAL DI LOKASI/UP:SISKA 93418647 TRNG/FREE EDC (AREA PERDAGANGAN)/TC.096057466/TAMB.FASILITAS CICILAN/PIC.KONCEN(02193808621) TRNG/CAMPAIGN/FREE EDC S.D 31 DES 2013/TAMB.CICILAN/PIC : SONJAYA(08567723333/02518313081) TRNG/FREE EDC/TC.096007451/TAMB.FASILITAS FLAZZ/EDC DIINSTALL TGL.7 MARET 2012 JAM 12.00 EDC DIKIRIM KE TAMAN PALEM LESTARI BLOK D1 NO.19C CENGKARENG,JAKARTA BARAT TRNG/CAMPAIGN/FREE EDC S.D 31 DES 2013/FREE EDC/TAMB.CICILAN/TAMB.FLAZZ(PAYMENT+TOP UP)/PIC : DEWI(081310678234) Memo TRNG -TAMB.CICILAN -KIRIM KELOKASI -PIC:SUTANTO(33118289/089654075739) -INPUT BY SENDI TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -KIRIM KELOKASI -PIC:ACU(08159553090) -INPUT BY SENDI TRNG1/FREE EDC CAMPAIGN SAMPAI 31/12/13-TAMB CICILAN/PIC.RIZKY SEPTIANA DR.085883232531 TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -TAMB.CICILAN -KIRIM KELOKASI -PIC:HENNY(0811848908) INPUT BY SENDI TRNG/CAMPAIGN/FREE EDC/PIC : ELLY(081216220492) Memo TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -KIRIM KELOKASI -PIC:WILLY(087882299055) -INPUT BY SENDI TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/FREE EDC/PIC : DEBBIE(26760910) TRNG/CAMPAIGN/FREE EDC/PIC : ROBBY(081513202849) TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -BIAYA ADM RP100.000 -TAMB.CICILAN -KIRIM KELOKASI PIC:ASTRI(53161330) -INPUT BY SENDI TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -BIAYA ADM RP100.000 -TAMB.CICILAN -KIRIM KELOKASI PIC:ENDY WANTINI(53161758) -INPUT BY SENDI TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -TAMB.CICILAN -KIRIM KELOKASI -PIC:WIWID(0811867394) INPUT BY SENDI Memo TRNG/CAMPAIGN/FREE EDC -TRNG -FREE SEWA EDC -TC.44403959 -FIXED LINE -FLAZZ PAYMENT -DI KIRIM KE SBMART GEDEBAGE-HO JL.GEDEBAGE SELATAN NO.90.BANDUNG TRNG/FREE EDC/TC.044403959/TAMB.FASILITAS FLAZZ PAYMENT+FLAZZ TOP UP TUNAI/DIKIRIM KE SBMART GEDEBAGE HO,JL.GEDEBAGE SELATAN NO.90 BANDUNG TRNG/FREE EDC TRNG/CAMPAIGN/FREE EDC/PIC : HENNY(71637499) Memo TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/TAMB.CICILAN/PIC : SUMADI(081385555591) TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/TAMB.CICILAN/TAMB.FLAZZ(PAYMENT+TOP UP)/EDC DKIRIM KE LOKASI/PIC : PREDY(0811846649),DIAH(29004930) TRNG/TC.096009066/TAMB.FASILITAS CICILAN/EDC DIINSTALL TGL.15 MARET 2012 EDC DIKIRIM KE JL.BUNTU NO.40 KEBAYORAN LAMA UP.YULIANA:08999770225 TRNG/TC.096003534/EDC DIKIRIM KE LOKASI UP.IBNU:08989352141

Memo TRNG/CAMPAIGN/FREE EDC/PIC : JUSIONO(02198952277)/GPRS TELKOMSEL TRNG/CAMPAIGN/FREE EDC/GPRS T-SEL/PIC : CI JUNG(085217906889) TRNG/TAMB FAS DEBIT TRNG/CAMPAIGN/PIC : EMILY(0811907557) TRNG/TC.044404957/TAMB.FASILITAS CICILAN/EDC DIPASANG TGL.22/03/2012 EDC DIKIRIM KE SUMARECON MALL 2F NO.19B SERPONG JL.BOULEVARD RY UP.VERAWATI:08161611177/GRAND OPENING TRNG/CAMPAIGN/PIC : PAULUS(0818930325/92804885)/PROVIDER TELKOMSEL Memo TRNG -FREE EDC(AREA PERDAGANGAN) -TAMB.CICILAN -KIRIM KELOKASI -PIC:INDRA(62318484) -INPUT BY SENDI TRNG/FREE EDC CAMPAIGN SAMPAI 31/12/13/TAMB CICILAN/PIC.DESSY.081808102109 -TRNG -CAMPAIGN FREE SEWA EDC S/D 31 DES 13 -FIXED LINE TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/FREE EDC/PIC : YENNY(081808777782) TRNG -TAMB.CICILAN -KIRIM KELOKASI -PIC:NAGAWATI(29382220) -INPUT BY SENDI Memo TRNG/FREE EDC TRNG/PRIORITAS:0095009513476280/TAMB CICILAN/PIC.AGUS.0817105495 -TRNG -CAMPAIGN FREE SEWA EDC S/D 31 DES 13 -FLAZZ PAYMENT+TOPUP -PIC.GERY 08129046648/083892345027 KIRIM KE LOKASI Memo TRNG/FREE EDC/PIC : ALEX(08125527458) TRNG/TAMB.FAS.CICILAN/TC.001130638/PIC:LINGGARJANTO(0251 8376984,08123306666)/INPUT BY KIKI TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/BIAYA KOMUNIKASI RP.50.000/PIC : CLARA(087882490922) TRNG/FREE EDC/PIC : RHETTA(63875484) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) KIRIM KELOKASI -TAMB.CICILAN -PIC:TONI(0818110113) INPUT BY SENDI TRNG/PRIORITAS:0291023718096766/TAMB CICILAN/PIC.AMRAN.08129179494/KIRIM KELOKASI Memo TRNG/CAMPAIGN/FREE EDC/PIC : DEWI(96833846) TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/FREE EDC/PIC : WENDY(02195511567) TRNG/CAMPAIGN(FREE EDC S/D 31/12/2013) -FREE EDC TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/FREE EDC/PIC : HERMAN(081286289988) TRNG/CAMPAIGN(FREE EDC S/D 31/12/2013) -TAMB.CICILAN -INSTAL 20/03/2012 KIRIM MANGGA DUA LT.1 NO.110 -UP.ARIEF PRASETYO:08159397048 -TRNG -CAMPAIGN FREE BIAYA SEWA EDC S/D 31 DES 13 -GPRS -FREE EDC AREA PERDAGANGAN -KIRIM KE LOKASI -UP.PONA 021 62312581 TRNG/FREE EDC/PIC : LIEN(08121929689) -TRNG -FREE SEWA EDC -FIXED LINE -PIC.BPK.HARY MULJONO 08979004888 -TRNG -FREE BIAYA SEWA -FIXED LINE -PIC.SUGIANTO 08128379007 Memo TRNG -FREE EDC -KIRIM KELOKASI -PIC:RISMA(62307448) -INPUT BY SENDI

TRNG/CAMPAIGN/TAMB.FLAZZ(PAYMENT+TOP UP)/TC.096050857/PIC : ANDI(36920989) TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/PIC : WIDODO ATAU MARIA(08121335021) TRNG/TAMB.CICILAN/TC.096096998 -UP.PAK ADI/YASIN:021-70754369; PIC.PAK YES:081311315915 TRNG/CAMPAIGN(FREE EDC S/D 31/12/2013) -TAMB.CICILAN -UP.VIVI:081513515122 Memo TRNG/FREE EDC TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/TAMB.CICILAN/TAMB.FLAZZ(PAYMENT+TOP UP)/EDC DKIRIM KE LOKASI/PIC ; ROSLINA(27252013),TETY(40597933) TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/TC.096082980/TAMB.CICILAN/TAMB.FLAZZ(PAYMENT+TOP UP)/EDC DKIRIM KE LOKASI/PIC : ROSLINA ATAU ANI(02127252013) TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/TC.096082980/TAMB.CICILAN/TAMB.FLAZZ(PAYMENT+TOP UP)/EDC DKIRIM KE LOKASI/PIC : ROSLINA ATAU YUNI(02127252013) Memo TRNG1/FREE EDC CAMPAIGN SAMPAI 31/12/13/TAMB CICILAN/PIC.ALFIE RADIDTHYA.08121104292 TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -PIC:SUSAN(08129990639) -INPUT BY SENDI TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/PIC : HARI(081952602008) TRNG/TAMB.FAS.CICILAN/TC.044430044/BIAYA ADM RP 100.000/BULAN/EDC DIINSTALL TGL 26/03/2012/INPUT BY KIKI TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -KIRIM KELOKASI -TAMB.CICILAN -INPUT BY SENDI TRNG/FREE EDC/PIC : IJAH(02162306199) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -TAMB.CICILAN -KIRIM KELOKASI -PIC:BERNARD RASSELO(081389272754)-INPUT BY SENDI Memo

TRNG1/EDC CAMPAIGN SAMPAI 31/12/13 TAMB CICILAN/PIC.ADRIAN KURNIADI.081284787938

TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -KIRIM KELOKASI -PIC:SITTI(0816760134)

TRNG/EDC CAMPAIGN SAMPAI 31/12/13/TAMB CICICLAN/PIC.YASIR.081928611722

TRNG/FREE EDC AREA PERDAGANGAN/EDC DKIRIM KE LOKASI/PIC : GOUW SUI BENG(081807581000) TRNG/FREE EDC AREA PERDAGANGAN/EDC DKIRIM KE LOKASI/PIC : PHANG SAUW HWAT(08128396900) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -KIRIM KELOKASI -TAMB CICILAN -PIC:RIDWAN(54211904) TRNG/FREE EDC/EDC DKIRIM KE LOKASI/PIC : RUSLIM(02170858392)

TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -KIRIM KELOKASI -PIC:ENISMA(081398001203)

TRNG/FREE EDC/TAMB.CICILAN/EDC DIKIRIM KE LOKASI/PIC : YANTO(081318382333/63852300)

TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -KIRIM KELOKASI -TAMB.CICILAN -PIC:DESY RANNY F.RISCA(0817701417) TRNG/TC.096082661/TAMB.FASILITAS CICILAN/EDC DIPASANG TGL.28/03/2012 EDC DIKIRIM KE LOKASI UP.ADELINA/BU ELI:081310168186/BIAYA ADMINISTRASI PEMELIHARAAN TERMINAL RP.125.000,TRNG/FREE EDC/EDC DKIRIM KE LOKASI/PIC : ERVINA(02162313314)

TRNG1/EDC CAMPAIGN SAMPAI 31/12/13 -TAMB CICILAN/PIC.M ALIFAKHRIANSYAH I SPT.08179948581 TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/FREE EDC/EDC DKIRIM KE LOKASI/PIC : ADY S(08161428486)
TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/TC.096083338/TAMB.CICILAN/TAMB.FLAZZ(PAYMENT+TOP UP)/PIC : TEDDY(29005050) TRNG -FREE CAMPAIGN -PIC:YOHAN(6295662) -KIRIM KELOKASI -TAMB.CICILAN

TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/FREE EDC/EDC DKIRIM KE LOKASI/PIC : ZULHAMDI(085691111366)
Memo TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -TAMB.CICILAN -KIRIM KELOKASI -PIC:HERLIN(08111463522) TRNG/EDC CAMPAIGN SAMPAI 31/12/13 /TAMB CICILAN/PIC.RISKI ADIANSYAH.08119623387 TRNG1/EDC CAMPAIGN SAMPAI 31/12/13 TAMB CICILAN/PIC.LUSI.08134620270

TRNG -FREE EDC AREA PERDAGANGAN -TAMB.CICILAN -PIC:LUSSY AMALIA(93672460) -KIRIM KELOKASI INPUT BY SENDI TRNG -CAMPAIGN(FREE EDC S/D 31/12/13) -FREE EDC -BIAYA KOMUNIKASI RP50.000 -KIRIM KELOKASIPIC:NURRAHMAYANTI(082122391096) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -KIRIM KELOKASI -PIC:WINSEN(081932106070) -INPUT BY SENDI Memo TRNG/FREE EDC TRNG/FREE EDC/PIC : HIMAWAN(0216310066) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -TAMB.CICILAN -KIRIM KELOKASI -PIC:IR.SCORPIO SRI HERDINIE(081384373839) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -FREE EDC(AREA PERDAGANGAN) TRNG/FREE EDC/EDC DIKIRIM KE LOKASI/PIC : SUGIANTORO(08128276076) TRNG/FREE EDC/PIC : DJONI(0216929962) TRNG/CAMPAIGN/FREE EDC/PIC : INGGRID(08129112720) Memo TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -TAMB.CICILAN -KIRIM KELOKASI PIC:SUBEKTI(083894778877) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -TAMB.CICILAN -KIRIM KELOKASI -PIC:DENNY(6123051) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -TAMB.CICILAN -KIRIM KELOKASI -PIC:ABI(081311329310)

Memo TRNG1/TAMB CICILAN/PIC.ROBERT.08128554408 Memo TRNG/TAMB.FAS.CICILAN/TC.096082374/BIAYA ADM RP 125.000/BULAN/EDC DIINSTALL TGL 05/04/2012/EDC DIKIRIM KE LOKASI/PIC:ANDRE SUYADI,HERY:08786145957,085925161169/INPUT BY KIKI TRNG1/DC CAMPAIGN SAMPAI 31/12/13 -TAMB CICILAN/PIC.ACHMAD.081317150880 TRNG/FREE EDC/PIC : LUTHER(08158857676) TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/GPRS XL NETWORK/PIC : PHANG BUN TJAUW TRNG/FREE EDC/PIC : HANSEN(087878813129) TRNG/FREE EDC AREA PERDAGANGAN TRNG/FREE EDC/PIC : ROSMI KN TRNG/FREE EDC/PIC : MERLYN(08179985871) TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/PIC : HENDRA(02140982772)/GPRS XL NETWORK Memo TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -FREE SEWA(GPRS RP50.000) AREA PERDAGANGAN TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -FREE EDC(AREA PERDAGANGAN) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -FREE SEWA AREA PERDAGANGAN -PIC:MARIA NOVIYANTHI(082124522219) TRNG -CAMPAIGN -FREE EDC AREA PERDAGANGAN -PIC:ZONIYAR(08118881675) -KIRIM KELOKASI -TRNG -FREE BIAYA SEWA BULANAN -TC.44403959 -FIXED LINE -FLAZZ PAYMENT+TOP UP -PIC.AHMAD ROPIG 022 61334177 Memo TRNG/FREE EDC (AP)/TC.096005220/TAMB.FASILITAS CICILAN/EDC DIPASANG TGL.11/04/2012 UP.IBU ELSA:087882066333/RANI:6121993

TRNG/FREE EDC AREA PERDAGANGAN/TAMB.CICILAN/EDC DKIRIM KE LOKASI/PIC : NG HONDINTO(082111058819) TRNG -FREE EDC AREA PERDAGANGAN -TAMB.CICILAN -KIRIM KELOKASI -PIC:SUMARNO(62305463) TRNG/FREE EDC/EDC DKIRIM KE LOKASI/PIC : BUSTANIL(085217778988) Memo TRNG/CAMPAIGN/TAMB.CICILAN/TAMB.FAS MANUAL KEY IN/PIC : LALA(082122095091) TRNG/EDC CAMPAIGN SAMPAI 31/12/13 /TAMB CICILAN/PIC.VICTORIANUS BSC.08164812976 Memo TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/TAMB.CICILAN/EDC DIKIRIM KE LOKASI/PIC : RINA(6129161/08128540102) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -TAMB.CICILAN -KIRIM KELOKASI -PIC:WILLY(087788777196) TRNG -FREE EDC AREA PERDAGANGAN -TAMB.CICILAN -KIRIM KELOKASI -PIC:ETI(62310447) TRNG -FREE EDC AREA PERDAGANGAN -TAMB.CICILAN -KIRIM KELOKASI -PIC:IRWAN(0811140972) TRNG/FREE SEWA EDC/PIC:DIANA,SUSI:021 6014104/INPUT BY KIKI Memo TRNG/FREE EDC/PIC : LATIFA(6016724) Memo TRNG/CAMPAIGN (FREE EDC S.D 31 DES 2013)/TAMB.CICILAN/TAMB.FLAZZ(PAYMENT+TOP UP)/EDC DKIRIM KE LOKASI/PIC : SUGIHARTO(0218752849) TRNG/FREE EDC/TAMB.CICILAN/PIC : HENRY(94888170) TRNG -CAMPAIGN(FREE EDC S/D 31/12/2013) -PIC:ANDRE(08812533981)

Product ID

Tgl FDM

HASIL Selesai HASIL Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai HASIL Selesai Ex Tunda Merchant Selesai Selesai Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Selesai Ex Tunda Merchant HASIL Selesai Selesai Ex Tunda Merchant Selesai Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant HASIL Selesai Ex Tunda Merchant Selesai Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai ex Tunda Merchant HASIL Selesai Selesai Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant HASIL Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai ex Tunda Merchant

CM235451 29/02/2012 Product ID CX311306 CX310723 Tgl FDM 01/03/2012 01/03/2012

CM246726 01/03/2012 Product ID CX331101 Tgl FDM 05/03/2012

CM250709 05/03/2012 CM250704 05/03/2012 CX333698 CX332634 05/03/2012 05/03/2012

CM250662 05/03/2012 CX332428 Product ID 05/03/2012 Tgl FDM

CM250703 06/03/2012 CX336843 CT943016 CX335004 CX340389 Product ID CX423232 06/03/2012 06/03/2012 06/03/2012 06/03/2012 Tgl FDM 08/03/2012

CM264283 08/03/2012 CX423193 CX430517 CX423283 08/03/2012 08/03/2012 08/03/2012

CM264273 08/03/2012 Product ID Tgl FDM

CM251494 07/03/2012 CT966665 CX420873 CX420186 CX350209 Product ID CX435170 CX437505 CX436125 07/03/2012 07/03/2012 07/03/2012 07/03/2012 Tgl FDM 09/03/2012 09/03/2012 09/03/2012

CM123993 09/03/2012

Product ID

Tgl FDM

HASIL Selesai Selesai Selesai Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai HASIL Selesai Ex Tunda Merchant Selesai ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant HASIL Selesai Ex Tunda Merchant Selesai Selesai HASIL Selesai Ex Tunda Merchant Selesai ex Tunda Merchant Selesai Selesai Ex Tunda Merchant Selesai Selesai Ex Tunda Merchant HASIL Selesai by Batal Merchant Selesai Selesai Ex Tunda Merchant Selesai Selesai Selesai ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant HASIL Selesai Ex Tunda Merchant

CM125103 12/03/2012 CM124783 12/03/2012 CM212522 12/03/2012 CX437600 CX435146 12/03/2012 09/03/2012

CM044917 12/03/2012 Product ID CX094091 CT022779 CX092291 CX093047 CX453412 Product ID CX437544 Tgl FDM 15/03/2012 15/03/2012 15/03/2012 15/03/2012 15/03/2012 Tgl FDM 14/03/2012

CM214390 14/03/2012 CM120248 14/03/2012 Product ID CX096621 CT026430 Tgl FDM 16/03/2012 16/03/2012

CM213829 16/03/2012 CX096541 16/03/2012

CM212809 16/03/2012 CX096354 Product ID CX103024 16/03/2012 Tgl FDM 19/03/2012

CM234742 19/03/2012 CX098394 19/03/2012

CM235917 19/03/2012 CM235041 19/03/2012 CM235921 19/03/2012 CX102831 CX103499 CX102902 Product ID CX212498 19/03/2012 19/03/2012 19/03/2012 Tgl FDM 20/03/2012

CM124774 29/11/2011 CX104361 20/03/2012

Selesai ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Selesai HASIL Selesai Ex Tunda Merchant Selesai ex Tunda Merchant Selesai ex Tunda Merchant Selesai ex Tunda Merchant HASIL Selesai ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Selesai Selesai Selesai Ex Tunda Merchant Selesai HASIL Selesai Selesai Ex Tunda Merchant Selesai ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Selesai Ex Tunda Merchant Selesai Selesai Selesai Ex Tunda Merchant Selesai ex Tunda Merchant Selesai Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai HASIL Selesai Selesai ex Tunda Merchant Selesai

CM122923 20/03/2012 CM235925 20/03/2012 Product ID CX250739 Tgl FDM 21/03/2012

CM050203 21/03/2012 CM050840 21/03/2012 CM051004 21/03/2012 Product ID Tgl FDM

CM214639 22/03/2012 CX251821 22/03/2012

CM235951 22/03/2012 CT032222 22/03/2012

CM053023 22/03/2012 CX260900 22/03/2012

CM118848 22/03/2012 Product ID Tgl FDM CM264479 27/03/2012 CX335746 27/03/2012 CM116959 27/03/2012 CX336324 CX336289 CX341736 CX336607 27/03/2012 27/03/2012 27/03/2012 27/03/2012

CM209611 27/03/2012 CX350440 27/03/2012 CM264506 27/03/2012 CM129820 27/03/2012 CX421128 27/03/2012 CM264472 27/03/2012 CM017520 27/03/2012 CX420358 CX335939 27/03/2012 27/03/2012

CM017498 27/03/2012 Product ID Tgl FDM

CM251011 26/03/2012 CM264437 26/03/2012 CM264467 26/03/2012

CM249816 26/03/2012 CM251572 26/03/2012 CM235959 26/03/2012 Product ID CX430294 CX430602 CX437125 CX440418 CX421463 CX430699 CX436217 Product ID CX440972 Tgl FDM 28/03/2012 28/03/2012 28/03/2012 28/03/2012 28/03/2012 28/03/2012 28/03/2012 Tgl FDM 29/03/2012

Selesai Selesai Selesai HASIL Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant HASIL Selesai Ex Tunda Merchant Selesai ex Tunda Merchant Selesai Ex Tunda Merchant

CM118858 29/03/2012 CX441547 29/03/2012

Product ID

Tgl FDM

HASIL Selesai ex Tunda Merchant HASIL Selesai Selesai Selesai Ex Tunda Merchant Selesai ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai HASIL Selesai Selesai Ex Tunda Merchant Selesai Selesai Ex Tunda Merchant Selesai HASIL Selesai Ex Tunda Merchant

CM250706 30/03/2012 Product ID Tgl FDM

CM041112 02/04/2012 CT155320 CX443175 02/04/2012 02/04/2012

CM264386 02/04/2012 CX442985 CX441909 CX442323 CX442356 02/04/2012 30/03/2012 30/03/2012 30/03/2012

CM264385 02/04/2012 Product ID Tgl FDM

CM041114 03/04/2012 CX443873 03/04/2012

CM042875 03/04/2012 CX445985 CT033530 Product ID CX514770 03/04/2012 03/04/2012 Tgl FDM 05/04/2012

CM055033 05/04/2012 CX453058 CX514800 Product ID CX600009 CT033729 Product ID CX452355 05/04/2012 05/04/2012 Tgl FDM 09/04/2012 09/04/2012 Tgl FDM 04/04/2012

Selesai Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant HASIL Selesai Ex Tunda Merchant Selesai HASIL Selesai Ex Tunda Merchant Selesai ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant HASIL Selesai Ex Tunda Merchant HASIL Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant Selesai Ex Tunda Merchant

CM049703 04/04/2012 CX449413 CX449326 CX449502 Product ID CX603562 Product ID CX453096 CX606387 CX332324 04/04/2012 04/04/2012 04/04/2012 Tgl FDM 10/04/2012 Tgl FDM 11/04/2012 11/04/2012 11/04/2012

KDPOS 10000 14000 KDPOS 14430 KDPOS 15322

TELP 081869590 8 95501889 TELP 6009900 TELP 081599726 72

FAX

FAX

FAX

COOWN MID KCUBCA HANRYC 0960 0960 O 8142 08151155 0960 WILLIAM 0960 7933 8140 HP COOWN MID KCUBCA 08159409 DEDDY 0960 0001 590 APRIYAN 8244 HP COOWN MID KCUBCA 0960 YULIA 0960 8322

HP

AB 0002 0002 AB 0002 AB 0002

KANWIL 10 10 KANWIL 10 KANWIL CC

SETTLE

MAL 0146 0155

CREDIT 1 1 CREDIT 1 CREDIT 1

DEBIT 1 1 DEBIT 1 DEBIT 1

TUNAI 0 0 TUNAI 0 TUNAI 0

MASTER 0 0 MASTER 1 MASTER 0

VISA 0 0 VISA 1 VISA 0

SETTLE

MAL 0153

SETTLE

MAL 0344

JCB 0 0 JCB 1 JCB 0

DINERS 0 0 DINERS 0 DINERS 0

AMEX

MRCHNT RLKSMS TBHPINP TBHEDC PMBTLN TBHCAB BR N AD 0 1 0 0 0 0 0 0

1 0 0 0 0 0 MRCHNT RLKSMS TBHPINP AMEX TBHEDC PMBTLN TBHCAB BR N AD 0 0 0 0 1 0 0 MRCHNT RLKSMS TBHPINP AMEX TBHEDC PMBTLN TBHCAB BR N AD 0 1 0 0 0 0 0

TBHFSLT RPLCMS S N 1 0 1 0 TBHFSLT RPLCMS S N 1 0 TBHFSLT RPLCMS S N 0 0

INIT 1 1 INIT 1 INIT 1

INITMSN SHARING 1 GPRS 0 MOBILE/T 1 GPRS 0 MOBILE/T INITMSN SHARING TC.09608 0 2421/TAM INITMSN SHARING 1 GPRS 0 MOBILE

LAIN 0 0 LAIN 0 LAIN 0

HCOM

HCOMQT 0 0 0 0

ITS 0 0 ITS 0 ITS 0

HCOM

HCOMQT 0 0 HCOMQT 0

HCOM 0

ITSQTY 0 0 ITSQTY 0 ITSQTY 0

VERIFON

VRFNQTY INTELEC 0 0 0 0 0 0

INTQTY 0 0 INTQTY 0 INTQTY 0

ICE5000 0 0 ICE5000 0 ICE5000 0

ICE5QTY 0 0 ICE5QTY 0 ICE5QTY 0

PINPAD 0 0 PINPAD 0 PINPAD 0

PPADQT 0 0 PPADQT 0 PPADQT 0

VERIFON

VRFNQTY INTELEC 0 0 0 VRFNQTY INTELEC 0 0

VERIFON 0

INPUTBY KOESNAT I KOESNAT I INPUTBY

INPUTDT UPDTBY FEBRIAN 05-Mar-12 TO FEBRIAN 02-Mar-12 TO INPUTDT UPDTBY FEBRIAN ENDAH S 14-Mar-12 TO INPUTBY INPUTDT UPDTBY KOESNAT FEBRIAN 26-Mar-12 I TO

TOTEDC TGLKRM TGLKRM 1 BATCH TGLSLSI SENDFLA 06-Mar-12 - - 16 - UPDTDT 06-Mar-12 16 - TOTEDC UPDTDT TGLKRM TGLKRM 1 BATCH TGLSLSI SENDFLA 15-Mar-12 - - 7 - TOTEDC UPDTDT TGLKRM TGLKRM 1 BATCH TGLSLSI SENDFLA 27-Mar-12 - - 20 - - - -

NOTE TRNG/CA Y MPAIGN( TRNG/CA Y MPAIGN jaboflag NOTE TRNG/CA Y MPAIGN jaboflag NOTE TRNG -Y CAMPAIG

jaboflag

TYPE TGL TGLPROSES EDC TEST OPTIMUM 6-Mar-12 (M4230 OPTIMUM 6-Mar-12 (M4230 TYPE TGL TGLPROSES EDC TEST OPTIMUM 15-Mar-12 (M4230 TYPE TGL TGLPROSES EDC TEST OPTIMUM 27-Mar-12 (M4230

TID CH79886 7 CH79874 7 TID CH79968 3 TID CH88698 1

PINPAD/ READER

HASIL Selesai Selesai

PINPAD/ READER PINPAD/ READER

HASIL Selesai HASIL Selesai ex Tunda