| 02/01/2012 |
| 08:28:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDEL-KADER, ROKAYA | 6A-002365 | 1 | 99.00 | 4312********8198 | 085506 | 02/01/12 |
| AELION, DAVID | 6A-000571 | 1 | 99.00 | 5240********0215 | 05846Z | 02/01/12 |
| ALFONSO, RINA | 6A-000106 | 1 | 59.00 | 3725*******1001 | 102264 | 02/01/12 |
| ALTAMIRANO, MARIA | 6A-41920696 | 1 | 79.00 | 5178********6405 | 05876Z | 02/01/12 |
| ANDERSON BLENCO, KIMBERLY | 6A-510233730 | 1 | 49.50 | 3728*******1004 | 184376 | 02/01/12 |
| BARANOVSUAYA, YUNONA | 6A-003644 | 1 | 39.00 | 3723*******2011 | 108912 | 02/01/12 |
| BAROL, MARIA | 6A-566159586 | 1 | 79.00 | 4736********8854 | 058617 | 02/01/12 |
| BATEMAN, MEGAN | 6A-001303 | 1 | 99.00 | 5196********1509 | 005451 | 02/01/12 |
| BENET, YOLANDA | 6A-001795 | 1 | 99.00 | 5466********0662 | 93362P | 02/01/12 |
| BLASBERG, ALYSSA | 6A-673252633 | 1 | 49.50 | 4264********1853 | 05558A | 02/01/12 |
| BLASBERG, JESSICA | 6A-847940360 | 1 | 49.50 | 4488********1005 | 055528 | 02/01/12 |
| BLASBERG-SANDER, DEBBIE | 6A-000046 | 1 | 59.00 | 4488********1005 | 055528 | 02/01/12 |
| BLENCOWE, ANDREA | 6A-510369167 | 1 | 49.50 | 3728*******1004 | 124751 | 02/01/12 |
| BLENCOWE, VELDA | 6A-626432184 | 1 | 99.00 | 3728*******1004 | 142834 | 02/01/12 |
| BORBOA, KALICHA CARME | 6A-001405 | 1 | 99.00 | 3766*******1005 | 122615 | 02/01/12 |
| BRAVERMAN, ALLA | 6A-001665 | 1 | 59.00 | 3717*******1000 | 123816 | 02/01/12 |
| BRESLER, NATAN | 6A-004336 | 1 | 99.00 | 3723*******7005 | 176837 | 02/01/12 |
| BRIMAN, ENRIQUE | 6A-002205 | 1 | 99.00 | 3715*******1025 | 101013 | 02/01/12 |
| BRIMAN, MELISSA | 6A-002204 | 1 | 99.00 | 3715*******1025 | 123120 | 02/01/12 |
| CALLIRGOS, IVONNE | 6A-006804 | 1 | 59.00 | 3715*******7004 | 101738 | 02/01/12 |
| CAPLAN, DEBORAH | 6A-001541 | 1 | 99.00 | 4744********5050 | 145158 | 02/01/12 |
| CARATTINI, STEPHANIE | 6A-348245630 | 1 | 119.00 | 4737********3529 | 297465 | 02/01/12 |
| CASSIDY, TAREN | 6A-512452855 | 1 | 50.00 | 4833********9689 | 095506 | 02/01/12 |
| CAVUTO, LINDA | 6A-000014 | 1 | 39.00 | 4833********0472 | 095506 | 02/01/12 |
| CEVALLOS, MONICA | 6A-004827 | 1 | 99.00 | 4351********8157 | 039684 | 02/01/12 |
| CHYKOBAVA, ANNA | 6A-834212553 | 1 | 82.96 | 4282********3697 | 095506 | 02/01/12 |
| COLUCCI, LAURA | 6A-002865 | 1 | 59.00 | 4833********9659 | 095506 | 02/01/12 |
| DEARAUJO, LUZIELE | 6A-002415 | 1 | 99.00 | 3727*******1000 | 111783 | 02/01/12 |
| DEFAZIO, MERYEM | 6A-87633255 | 1 | 99.00 | 4029********4157 | 055529 | 02/01/12 |
| DEMARE, KASIA | 6A-001562 | 1 | 99.00 | 4800********3541 | 05559A | 02/01/12 |
| DENNEY, PAMELA TATIAN | 6A-003715 | 1 | 99.00 | 4737********2477 | 262805 | 02/01/12 |
| DIAZ, LAURA | 6A-101104270 | 1 | 0.66 | 4147********9899 | 05550C | 02/01/12 |
| DONOHUE, HEATHER | 6A-000010 | 1 | 49.61 | 4124********4424 | 095506 | 02/01/12 |
| DUMAINE, CAMILA | 6A-001190 | 1 | 79.00 | 4744********1600 | 145251 | 02/01/12 |
| ERNST, FRANCES | 6A-894311240 | 1 | 59.74 | 4744********0126 | 155551 | 02/01/12 |
| EVANS, SEREN | 6A-554269201 | 1 | 99.00 | 4264********3696 | 05550B | 02/01/12 |
| FANTINO, NORMA BEATRIC | 6A-001429 | 1 | 99.00 | 4744********1932 | 175054 | 02/01/12 |
| FELDMAN, ALINA | 6A-000107 | 1 | 59.00 | 3725*******4017 | 109217 | 02/01/12 |
| FERRANDO, ALEJANDRA | 6A-901750865 | 1 | 99.00 | 4828********0018 | 196322 | 02/01/12 |
| FISHMAN, KATE | 6A-500478752 | 1 | 79.00 | 4356********3932 | 195458 | 02/01/12 |
| FORMOSO, AIDA | 6A-001389 | 1 | 79.00 | 4737********1010 | 264366 | 02/01/12 |
| FURST, MIA | 6A-005084 | 1 | 59.00 | 5466********8205 | 23428P | 02/01/12 |
| GAMLIEL, AHUVA | 6A-000816 | 1 | 39.00 | 4266********4466 | 05895A | 02/01/12 |
| GAVILANES, MARIO | 6A-003280 | 1 | 39.00 | 4737********9954 | 194563 | 02/01/12 |
| GENTILE, CHRISTOPHER | 6A-868022850 | 1 | 79.00 | 5362********8708 | 492434 | 02/01/12 |
| GEORGE, SAMANTHA | 6A-720964361 | 1 | 149.00 | 4347********2007 | 095506 | 02/01/12 |
| GILDERMAN, DARRAH | 6A-549092032 | 1 | 39.00 | 5466********8111 | 93668P | 02/01/12 |
| GIVENS, LISA | 6A-52213898 | 1 | 79.00 | 4744********5173 | 195459 | 02/01/12 |
| GONCALVES, DANIEL | 6A-006639 | 1 | 99.00 | 4071********4426 | 001686 | 02/01/12 |
| GROSSMAN, ALIZA | 6A-735960571 | 1 | 59.00 | 4029********2559 | 055529 | 02/01/12 |
| GUMNOVA, EKATERINA | 6A-871452398 | 1 | 80.32 | 5401********3423 | 05908Z | 02/01/12 |
| HAAJANEN, SUSANNA | 6A-007005 | 1 | 149.00 | 3796*******1009 | 142065 | 02/01/12 |
| HARDMAN, LAURA | 6A-005018 | 1 | 149.00 | 5494********8383 | 05910B | 02/01/12 |
| HARDY, SHAAKIRA | 6A-517100901 | 1 | 59.00 | 4425********6816 | 00109B | 02/01/12 |
| HARRIS, BRANDON | 6A-438571736 | 1 | 149.00 | 5362********5390 | 493129 | 02/01/12 |
| HAYES, ZIPPORAH | 6A-29899612 | 1 | 79.00 | 4039********2368 | 000403 | 02/01/12 |
| HERBAS, PATRICIA | 6A-003433 | 1 | 99.00 | 3743*******4329 | 513105 | 02/01/12 |
| HOFFMAN, AUSTON | 6A-56327673 | 1 | 75.90 | 4610********6323 | 005506 | 02/01/12 |
| HUFFMAN, EDITH | 6A-000838 | 1 | 99.00 | 3767*******1001 | 163040 | 02/01/12 |
| HUGHES, SHANIK | 6A-004361 | 1 | 127.00 | 4312********6992 | 005506 | 02/01/12 |
| IGLESIAS, GRISELDA | 6A-006535 | 1 | 149.00 | 4071********4426 | 001104 | 02/01/12 |
| JOHNSON, HERMANA | 6A-000019 | 1 | 49.00 | 4494********6925 | 024928 | 02/01/12 |
| JOHNSON, MICHELLE | 6A-001278 | 1 | 99.00 | 5178********4785 | 05921Z | 02/01/12 |
| JOSEPH, TANIA | 6A-543020356 | 1 | 59.00 | 4608********1464 | 001693 | 02/01/12 |
| KATZ, FAY | 6A-004895 | 1 | 39.00 | 3715*******4005 | 143861 | 02/01/12 |
| KOPELOW, RACHEL | 6A-006838 | 1 | 39.00 | 4356********0699 | 155558 | 02/01/12 |
| KOSAR, SARA | 6A-791454585 | 1 | 99.00 | 4312********6799 | 00169A | 02/01/12 |
| KRAMER, BATYA | 6A-000919 | 1 | 9.90 | 4828********4014 | 270135 | 02/01/12 |
| LAMANNA, TANIA | 6A-789332161 | 1 | 79.00 | 4266********7906 | 05921B | 02/01/12 |
| LANDAU, SOPHIA | 6A-366864241 | 1 | 79.00 | 4802********3031 | 059289 | 02/01/12 |
| LANDMAN, ZAHAVA | 6A-971412426 | 1 | 59.00 | 5416********2256 | 05922Z | 02/01/12 |
| LEE, MYRNA | 6A-926366940 | 1 | 99.00 | 3774*******7317 | 952942 | 02/01/12 |
| LEVITINA-KRUK, LANA | 6A-005743 | 1 | 59.00 | 5466********8555 | 93863P | 02/01/12 |
| MALINA, MIKE | 6A-94383825 | 1 | 79.00 | 5466********7541 | 93891Z | 02/01/12 |
| MARINEAU, VANESSA | 6A-006012 | 1 | 59.00 | 4060********5310 | 005506 | 02/01/12 |
| MARKOVA, VICTORIA | 6A-001518 | 1 | 99.00 | 5325********0272 | 001702 | 02/01/12 |
| MARTEL, JEFF | 6A-000068 | 1 | 69.30 | 4744********5829 | 195555 | 02/01/12 |
| MCCOY, MONICA | 6A-683950065 | 1 | 99.00 | 4828********8015 | 270137 | 02/01/12 |
| MEAD, KARLA | 6A-876265408 | 1 | 149.00 | 5466********7380 | 93946P | 02/01/12 |
| MENDES, ADRIANA | 6A-475545891 | 1 | 149.00 | 3797*******1000 | 173596 | 02/01/12 |
| MINA, LAILA | 6A-348949548 | 1 | 84.15 | 4833********7169 | 005506 | 02/01/12 |
| MISCHENKO, PETER | 6A-001986 | 1 | 39.00 | 4888********0394 | 05557B | 02/01/12 |
| MOORE, CHERYL | 6A-005377 | 1 | 39.00 | 3746*******0163 | 265552 | 02/01/12 |
| MORA, JEANE | 6A-199460086 | 1 | 99.00 | 4744********3917 | 145352 | 02/01/12 |
| MORALES, KRISTINA | 6A-004794 | 1 | 99.00 | 4737********1341 | 270596 | 02/01/12 |
| MORALES, SASEE | 6A-002382 | 1 | 39.00 | 4120********8621 | 001123 | 02/01/12 |
| MORENO, TANYA | 6A-742798814 | 1 | 89.72 | 4744********8813 | 195557 | 02/01/12 |
| MOWER, NATALIE | 6A-005572 | 1 | 79.00 | 4867********3108 | 015506 | 02/01/12 |
| NADAL, PATRICIA | 6A-007043 | 1 | 149.00 | 5120********7451 | R3374Z | 02/01/12 |
| NARAINE, ESTHER | 6A-006985 | 1 | 49.50 | 4356********3932 | 175154 | 02/01/12 |
| NGUYEN, ANN | 6A-000031 | 1 | 69.00 | 4003********9557 | 05948B | 02/01/12 |
| NGUYEN, BETTY | 6A-000036 | 1 | 49.00 | 3767*******1023 | 145244 | 02/01/12 |
| NICHOLAS, ELLEN | 6A-005999 | 1 | 178.00 | 4737********9648 | 166835 | 02/01/12 |
| PASKALEVA, BISSERA | 6A-001692 | 1 | 99.00 | 5466********7602 | 94127P | 02/01/12 |
| PATCHEN, CAPRICE | 6A-004360 | 1 | 79.00 | 6011********3054 | 00149R | 02/01/12 |
| PEREZ, ALINA | 6A-006831 | 1 | 79.00 | 4031********0782 | 546904 | 02/01/12 |
| PISANO, PAT | 6A-000047 | 1 | 59.00 | 3737*******5013 | 111840 | 02/01/12 |
| PRESTON, AARON | 6A-006731 | 1 | 99.00 | 4744********0434 | 195650 | 02/01/12 |
| PROCELL, ELSA | 6A-006979 | 1 | 99.00 | 4833********4118 | 015506 | 02/01/12 |
| RAGIN, YASHIKA | 6A-400136690 | 1 | 59.00 | 4494********8439 | 024930 | 02/01/12 |
| RAMSAY, ELIZABETH | 6A-002154 | 1 | 99.00 | 4868********2699 | 05934C | 02/01/12 |
| RAY, MILCAH | 6A-001116 | 1 | 99.00 | 4744********0154 | 135558 | 02/01/12 |
| REDMOND, ASHLIE | 6A-007032 | 1 | 59.00 | 3767*******1020 | 107546 | 02/01/12 |
| RICHARD, NOEMIE | 6A-002940 | 1 | 149.00 | 4744********7983 | 195651 | 02/01/12 |
| RICHETTO, GRACE | 6A-003470 | 1 | 99.00 | 4862********3335 | 05964A | 02/01/12 |
| RIVERON, AMABEL | 6A-003607 | 1 | 39.00 | 4744********7676 | 145357 | 02/01/12 |
| ROBIN, CARYN | 6A-000018 | 1 | 49.00 | 4833********8070 | 015506 | 02/01/12 |
| RODRIGUES, SILVANA | 6A-558071325 | 1 | 59.00 | 5588********1496 | 23831S | 02/01/12 |
| RODRIQUEZ, SANTA | 6A-003459 | 1 | 99.00 | 4888********2365 | 05551B | 02/01/12 |
| ROLDAN, JOANA | 6A-007054 | 1 | 149.00 | 4744********3041 | 155657 | 02/01/12 |
| RUBISTEIN, DANIELLE | 6A-002647 | 1 | 99.00 | 5465********9130 | 006378 | 02/01/12 |
| RUSH, TAMARA | 6A-001987 | 1 | 39.00 | 4888********0394 | 05557B | 02/01/12 |
| SAID, DANNY | 6A-005901 | 1 | 22.13 | 4828********0018 | 305079 | 02/01/12 |
| SALVAGE, MINDY | 6A-719568998 | 1 | 102.10 | 4266********8090 | 05961C | 02/01/12 |
| SANDER, SCOTT | 6A-000073 | 1 | 59.00 | 4488********1005 | 055531 | 02/01/12 |
| SANNES, STACEY | 6A-242737082 | 1 | 64.90 | 5455********3943 | 300547 | 02/01/12 |
| SANTIAGO, ANNA | 6A-001525 | 1 | 54.50 | 4356********4607 | 145359 | 02/01/12 |
| SAVION, JENNIFER | 6A-48553565 | 1 | 62.70 | 4833********6761 | 025506 | 02/01/12 |
| SCHWARTZ, GARY | 6A-474324595 | 1 | 79.00 | 4741********0505 | 166839 | 02/01/12 |
| SCHWARZBERG, REBECCA | 6A-004511 | 1 | 79.00 | 4744********0435 | 175159 | 02/01/12 |
| SETUAIN, DEBORA | 6A-001693 | 1 | 99.00 | 3725*******2002 | 108964 | 02/01/12 |
| SHENDELIS, MAYA | 6A-387614400 | 1 | 59.00 | 3723*******1017 | 146731 | 02/01/12 |
| SHENDELIS, RAISA | 6A-326164684 | 1 | 59.00 | 6011********0830 | 00149R | 02/01/12 |
| SHERMAN, HEIDI | 6A-577182351 | 1 | 79.00 | 4744********1781 | 195654 | 02/01/12 |
| SIDORENKO, IRINA | 6A-001815 | 1 | 99.00 | 3725*******4006 | 119815 | 02/01/12 |
| SIEGEL, SHEILA | 6A-000052 | 1 | 59.00 | 3715*******8006 | 133352 | 02/01/12 |
| SIKORSKAYA, GENIE | 6A-889891833 | 1 | 79.02 | 4828********9014 | 263739 | 02/01/12 |
| SIMS, FAITH | 6A-992978016 | 1 | 79.00 | 4833********3507 | 025506 | 02/01/12 |
| SOBOLNITSKY, VERA | 6A-118981799 | 1 | 79.00 | 4427********4070 | 531878 | 02/01/12 |
| SORSHER, YANA | 6A-004271 | 1 | 11.80 | 5122********1623 | 05978Z | 02/01/12 |
| SPINETTI, MARIA ALEJAND | 6A-001430 | 1 | 59.00 | 3766*******6004 | 106260 | 02/01/12 |
| STARK, BRENDA | 6A-003847 | 1 | 39.00 | 4737********5096 | 305083 | 02/01/12 |
| SVERDLOV, DINA | 6A-002376 | 1 | 59.00 | 4791********2119 | 059850 | 02/01/12 |
| TAYLOR, KHALISHA | 6A-649307150 | 1 | 149.00 | 4347********2007 | 025506 | 02/01/12 |
| TERRANOVA, NATALIA | 6A-582318872 | 1 | 127.00 | 5178********4819 | 05986B | 02/01/12 |
| TIMMS, NATASHA | 6A-004338 | 1 | 0.74 | 5108********8250 | 108569 | 02/01/12 |
| TURKIENICZ, DANIELE | 6A-736550113 | 1 | 79.00 | 5401********8347 | 05984B | 02/01/12 |
| TUTIM, VICTORIA | 6A-002197 | 1 | 49.50 | 5465********1130 | 006379 | 02/01/12 |
| URBINA, JAHAIRA | 6A-001829 | 1 | 99.00 | 4282********9354 | 025506 | 02/01/12 |
| VAKNANSKY, CARRIE | 6A-002417 | 1 | 99.00 | 4185********2439 | 05979A | 02/01/12 |
| VASILOU, KITTY MARIE | 6A-000564 | 1 | 99.00 | 4282********5759 | 025506 | 02/01/12 |
| VELASQUEZ, ALEIDA | 6A-001144 | 1 | 99.00 | 4828********6016 | 263741 | 02/01/12 |
| VELASQUEZ, CATHERINE | 6A-684020785 | 1 | 79.00 | 4828********4047 | 270146 | 02/01/12 |
| VERMEZOVIC, DANIELA | 6A-005095 | 1 | 79.00 | 3723*******1001 | 108960 | 02/01/12 |
| VORONKOVA, IRINA | 6A-002152 | 1 | 99.00 | 4122********9200 | 28156G | 02/01/12 |
| YAKUBIV, NATALIA | 6A-862230227 | 1 | 59.00 | 4635********8686 | 155753 | 02/01/12 |
| YASENEVA, LILIYA | 6A-004311 | 1 | 149.00 | 4867********7517 | 025506 | 02/01/12 |
| YOVU, IRENE | 6A-002899 | 1 | 59.00 | 4388********6304 | 05986C | 02/01/12 |
| YURGENSON, NELLY | 6A-002663 | 1 | 99.00 | 3772*******1016 | 125341 | 02/01/12 |
| ZARDIBIA, SANDRA | 6A-545310703 | 1 | 99.00 | 5466********9603 | 94419P | 02/01/12 |
| ZEPEDA, SONIA | 6A-317350790 | 1 | 79.00 | 4356********2320 | 135655 | 02/01/12 |
| ZORZI, MARITZA | 6A-001698 | 1 | 59.00 | 5491********9440 | 94474P | 02/01/12 |
| ZUNIGA, BELLE CECILIA | 6A-004783 | 1 | 99.00 | 4425********9290 | 00174B | 02/01/12 |
| Count | Card Type | Total |
| 30 | American Express | 2361.00 |
| 28 | MasterCard | 2372.26 |
| 93 | Visa | 7442.89 |
| 2 | Discover | 138.00 |
| 0 | Other | 0.00 |
| 12314.15 |