| 03/11/2011 |
| 10:58:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEDOYA, GUSTAVO | QN-52364 | R | 29.99 | 5440********5998 | R0204Z | 03/11/11 |
| CARCHI, ALEXANDRA | QN-103110 | R | 29.99 | 5312********9955 | 181377 | 03/11/11 |
| CARCHI, JACINTO | QN-103130 | R | 29.99 | 5312********9955 | 181377 | 03/11/11 |
| CARDONE, KYLE | QN-104697 | R | 29.99 | 4017********0825 | 091735 | 03/11/11 |
| CARPIO, JUAN | QN-103803 | R | 29.99 | 4029********2254 | 091735 | 03/11/11 |
| CASSIUS-LINVAL, IVISDENIA | QN-103518 | R | 29.99 | 5460********5684 | 487726 | 03/11/11 |
| MARCELIN, DANE | QN-103605 | R | 29.99 | 4159********1201 | 002542 | 03/11/11 |
| MINIER, ROBERT | QN-102865 | R | 29.99 | 5262********0918 | 137033 | 03/11/11 |
| MOREIRA, CARLOS | QN-56097 | R | 40.16 | 5108********4904 | 037084 | 03/11/11 |
| NUNEZ, DANNY | QN-104962 | R | 29.99 | 5262********3444 | 138145 | 03/11/11 |
| OCANA, ALEXIS | QN-104168 | R | 29.99 | 4124********3885 | 061710 | 03/11/11 |
| ORTEGA, MAURICIO | QN-53873 | R | 40.16 | 5262********7831 | 138423 | 03/11/11 |
| ORTIZ, ALEXIS | QN-104808 | R | 29.99 | 4124********6621 | 061710 | 03/11/11 |
| RICHARDS, CHRISTOPHER | QN-53917 | R | 62.00 | 4159********8089 | 002544 | 03/11/11 |
| SAENZ, VICTOR | QN-60307 | R | 40.16 | 5178********8458 | 02067Z | 03/11/11 |
| UDDIN, ABDUL | QN-102498 | R | 29.99 | 5262********1735 | 141898 | 03/11/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 330.41 |
| 6 | Visa | 211.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 542.36 |