| 03/01/2012 |
| 05:53:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDEL-KADER, ROKAYA | 6A-002365 | 1 | 99.00 | 4312********8198 | 064306 | 03/01/12 |
| AELION, DAVID | 6A-000571 | 1 | 99.00 | 5240********0215 | 09182Z | 03/01/12 |
| ALFONSO, RINA | 6A-000106 | 1 | 59.00 | 3725*******1001 | 162592 | 03/01/12 |
| ALTAMIRANO, MARIA | 6A-41920696 | 1 | 79.00 | 5178********4850 | 09218Z | 03/01/12 |
| ANDERSON BLENCO, KIMBERLY | 6A-510233730 | 1 | 49.50 | 3728*******1004 | 145204 | 03/01/12 |
| BARANOVSUAYA, YUNONA | 6A-003644 | 1 | 39.00 | 3723*******2011 | 123700 | 03/01/12 |
| BENET, YOLANDA | 6A-001795 | 1 | 99.00 | 5466********0662 | 85788P | 03/01/12 |
| BLASBERG, ALYSSA | 6A-673252633 | 1 | 50.12 | 4264********1853 | 04521A | 03/01/12 |
| BLASBERG, JESSICA | 6A-847940360 | 1 | 49.50 | 4488********1005 | 054306 | 03/01/12 |
| BLASBERG-SANDER, DEBBIE | 6A-000046 | 1 | 59.74 | 4488********1005 | 054306 | 03/01/12 |
| BLENCOWE, ANDREA | 6A-510369167 | 1 | 49.50 | 3728*******1004 | 104603 | 03/01/12 |
| BLENCOWE, VELDA | 6A-626432184 | 1 | 99.00 | 3728*******1004 | 149779 | 03/01/12 |
| BORBOA, KALICHA CARME | 6A-001405 | 1 | 99.00 | 3766*******1005 | 189927 | 03/01/12 |
| BRAVERMAN, ALLA | 6A-001665 | 1 | 50.12 | 3717*******1000 | 142174 | 03/01/12 |
| BRENNIK, FLORA | 6A-005169 | 1 | 75.90 | 4266********4490 | 09200A | 03/01/12 |
| BRESLER, NATAN | 6A-004336 | 1 | 99.00 | 3723*******7005 | 182500 | 03/01/12 |
| BRIMAN, ENRIQUE | 6A-002205 | 1 | 99.00 | 3715*******1025 | 189312 | 03/01/12 |
| BRIMAN, MELISSA | 6A-002204 | 1 | 99.00 | 3715*******1025 | 122611 | 03/01/12 |
| CALLIRGOS, IVONNE | 6A-006804 | 1 | 59.00 | 3715*******7004 | 192991 | 03/01/12 |
| CAMELI, MIA | 6A-501807727 | 1 | 109.52 | 5536********6125 | 679070 | 03/01/12 |
| CAPLAN, DEBORAH | 6A-001541 | 1 | 50.12 | 4744********5050 | 164231 | 03/01/12 |
| CARATTINI, STEPHANIE | 6A-348245630 | 1 | 99.00 | 4737********3529 | 054085 | 03/01/12 |
| CAVUTO, LINDA | 6A-000014 | 1 | 39.00 | 4833********0472 | 064306 | 03/01/12 |
| CEVALLOS, MONICA | 6A-004827 | 1 | 88.88 | 4351********8157 | 062061 | 03/01/12 |
| CHYKOBAVA, ANNA | 6A-834212553 | 1 | 90.20 | 4282********3697 | 064306 | 03/01/12 |
| COLUCCI, LAURA | 6A-002865 | 1 | 59.00 | 4833********9659 | 064306 | 03/01/12 |
| DANCASTER, CONNIE | 6A-193553129 | 1 | 149.00 | 4147********0601 | 09222D | 03/01/12 |
| DAROSA, JULIA | 6A-006345 | 1 | 6.64 | 3713*******2001 | 141076 | 03/01/12 |
| DEARAUJO, LUZIELE | 6A-002415 | 1 | 99.00 | 3727*******1000 | 101818 | 03/01/12 |
| DEFAZIO, MERYEM | 6A-87633255 | 1 | 99.00 | 4029********4157 | 054306 | 03/01/12 |
| DEMARE, KASIA | 6A-001562 | 1 | 100.24 | 4800********3541 | 04526A | 03/01/12 |
| DIAZ, LAURA | 6A-101104270 | 1 | 79.00 | 4147********9899 | 04533C | 03/01/12 |
| DONOHUE, HEATHER | 6A-000010 | 1 | 49.61 | 4207********9303 | 064306 | 03/01/12 |
| DUMAINE, CAMILA | 6A-001190 | 1 | 79.00 | 4744********1600 | 174131 | 03/01/12 |
| ERNST, FRANCES | 6A-894311240 | 1 | 59.00 | 4744********0126 | 174830 | 03/01/12 |
| ERSHOVA, LENA | 6A-792523584 | 1 | 7.08 | 5229********0935 | R5670Z | 03/01/12 |
| EVANS, SEREN | 6A-554269201 | 1 | 100.24 | 4264********3696 | 04534B | 03/01/12 |
| FANTINO, NORMA BEATRIC | 6A-001429 | 1 | 50.12 | 4744********1932 | 174132 | 03/01/12 |
| FELDMAN, ALINA | 6A-000107 | 1 | 59.00 | 3725*******4017 | 181604 | 03/01/12 |
| FERRANDO, ALEJANDRA | 6A-901750865 | 1 | 100.24 | 4828********0018 | 054088 | 03/01/12 |
| FORMOSO, AIDA | 6A-001389 | 1 | 79.00 | 4737********1010 | 053140 | 03/01/12 |
| FURST, MIA | 6A-005084 | 1 | 59.00 | 5466********8205 | 39259P | 03/01/12 |
| GAMLIEL, AHUVA | 6A-000816 | 1 | 39.00 | 4266********4466 | 09223A | 03/01/12 |
| GARDNER, RENEE | 6A-970052899 | 1 | 128.59 | 5466********1167 | 04539Z | 03/01/12 |
| GENTILE, CHRISTOPHER | 6A-868022850 | 1 | 79.00 | 5362********8708 | 011634 | 03/01/12 |
| GEORGE, SAMANTHA | 6A-720964361 | 1 | 149.00 | 4347********2007 | 074306 | 03/01/12 |
| GHIOTTI, MADHAVI | 6A-688579385 | 1 | 149.00 | 4744********7904 | 114338 | 03/01/12 |
| GILDERMAN, DARRAH | 6A-549092032 | 1 | 39.00 | 5466********8111 | 85955P | 03/01/12 |
| GIVENS, LISA | 6A-52213898 | 1 | 15.80 | 4744********5173 | 174832 | 03/01/12 |
| GONCALVES, DANIEL | 6A-006639 | 1 | 99.00 | 4071********4426 | 001565 | 03/01/12 |
| GROSSMAN, ALIZA | 6A-735960571 | 1 | 59.00 | 4029********2559 | 054307 | 03/01/12 |
| GUMNOVA, EKATERINA | 6A-871452398 | 1 | 87.54 | 5401********3423 | 09232Z | 03/01/12 |
| GUZMAN, XIANELLY | 6A-972838332 | 1 | 63.50 | 4029********7288 | 054307 | 03/01/12 |
| HAAJANEN, SUSANNA | 6A-007005 | 1 | 149.00 | 3796*******1009 | 152125 | 03/01/12 |
| HARDMAN, LAURA | 6A-005018 | 1 | 149.00 | 5494********8383 | 09234B | 03/01/12 |
| HARDY, SHAAKIRA | 6A-517100901 | 1 | 59.00 | 4425********6816 | 00158B | 03/01/12 |
| HARRIS, BRANDON | 6A-438571736 | 1 | 149.00 | 5362********5390 | 013441 | 03/01/12 |
| HAYES, ZIPPORAH | 6A-29899612 | 1 | 15.80 | 4039********2368 | 000409 | 03/01/12 |
| HERBAS, PATRICIA | 6A-003433 | 1 | 99.00 | 3743*******4329 | 152222 | 03/01/12 |
| HINESTROSA, DIOSIRIS | 6A-419214900 | 1 | 74.50 | 5466********7380 | 86024P | 03/01/12 |
| HOFFMAN, AUSTON | 6A-56327673 | 1 | 69.00 | 4610********6323 | 074306 | 03/01/12 |
| HUFFMAN, EDITH | 6A-000838 | 1 | 100.24 | 3767*******1001 | 169405 | 03/01/12 |
| HUGHES, SHANIK | 6A-004361 | 1 | 103.19 | 4312********6992 | 074306 | 03/01/12 |
| IGLESIAS, GRISELDA | 6A-006535 | 1 | 149.00 | 4071********4426 | 001577 | 03/01/12 |
| JOHNSON, HERMANA | 6A-000019 | 1 | 49.00 | 4494********6925 | 024185 | 03/01/12 |
| JOHNSON, MICHELLE | 6A-001278 | 1 | 99.00 | 5178********4785 | 09256Z | 03/01/12 |
| JOSEPH, TANIA | 6A-543020356 | 1 | 59.00 | 4608********1464 | 001583 | 03/01/12 |
| KATTOURA, CAROLINA | 6A-470407489 | 1 | 149.00 | 3767*******1009 | 163796 | 03/01/12 |
| KATZ, FAY | 6A-004895 | 1 | 39.00 | 3715*******4005 | 164716 | 03/01/12 |
| KOPELOW, RACHEL | 6A-006838 | 1 | 43.88 | 4356********0699 | 174836 | 03/01/12 |
| KOSAR, SARA | 6A-791454585 | 1 | 99.00 | 4312********6799 | 00158A | 03/01/12 |
| KRAMER, BATYA | 6A-000919 | 1 | 50.12 | 4828********4014 | 054092 | 03/01/12 |
| LAMANNA, TANIA | 6A-789332161 | 1 | 79.00 | 4266********7906 | 09248B | 03/01/12 |
| LANDAU, SOPHIA | 6A-366864241 | 1 | 79.00 | 4802********3031 | 092611 | 03/01/12 |
| LANDMAN, ZAHAVA | 6A-971412426 | 1 | 59.00 | 5416********2256 | 09251Z | 03/01/12 |
| LEE, MYRNA | 6A-926366940 | 1 | 99.00 | 3774*******7317 | 951719 | 03/01/12 |
| LEVITINA-KRUK, LANA | 6A-005743 | 1 | 59.00 | 5466********8555 | 86149P | 03/01/12 |
| LOPEZ, JOANA | 6A-001349 | 1 | 119.00 | 3725*******1001 | 195557 | 03/01/12 |
| MALINA, MIKE | 6A-94383825 | 1 | 79.00 | 5466********7541 | 86163Z | 03/01/12 |
| MARINEAU, VANESSA | 6A-006012 | 1 | 59.00 | 4060********5310 | 084306 | 03/01/12 |
| MARKOVA, VICTORIA | 6A-001518 | 1 | 99.00 | 5325********0272 | 001594 | 03/01/12 |
| MARTEL, JEFF | 6A-000068 | 1 | 69.30 | 4744********5829 | 174838 | 03/01/12 |
| MCCOY, MONICA | 6A-683950065 | 1 | 99.00 | 4737********1685 | 200050 | 03/01/12 |
| MEAD, KARLA | 6A-876265408 | 1 | 150.86 | 5466********7380 | 86177P | 03/01/12 |
| MENDES, ADRIANA | 6A-475545891 | 1 | 149.00 | 3797*******1000 | 168290 | 03/01/12 |
| MINA, LAILA | 6A-348949548 | 1 | 92.56 | 4833********7169 | 084306 | 03/01/12 |
| MISCHENKO, PETER | 6A-001986 | 1 | 39.00 | 4888********0394 | 04534B | 03/01/12 |
| MOORE, CHERYL | 6A-005377 | 1 | 39.00 | 3746*******0163 | 725430 | 03/01/12 |
| MORA, JEANE | 6A-199460086 | 1 | 99.00 | 4744********3917 | 174135 | 03/01/12 |
| MORALES, KRISTINA | 6A-004794 | 1 | 100.24 | 4737********1341 | 053141 | 03/01/12 |
| MORALES, SASEE | 6A-002382 | 1 | 39.00 | 4120********8621 | 001919 | 03/01/12 |
| MORENO, TANYA | 6A-742798814 | 1 | 99.00 | 4744********8813 | 164335 | 03/01/12 |
| MURR, CHRISTINA | 6A-006034 | 1 | 59.00 | 5178********9248 | 09279B | 03/01/12 |
| NADAL, PATRICIA | 6A-007043 | 1 | 149.00 | 5120********7451 | R1099Z | 03/01/12 |
| NARAINE, ESTHER | 6A-006985 | 1 | 49.50 | 4356********3932 | 114437 | 03/01/12 |
| NATALE, DEBORAH | 6A-000053 | 1 | 7.80 | 4266********0326 | 09265A | 03/01/12 |
| NGUYEN, ANN | 6A-000031 | 1 | 49.00 | 4003********9557 | 09279B | 03/01/12 |
| NICHOLAS, ELLEN | 6A-005999 | 1 | 79.00 | 4737********9648 | 065598 | 03/01/12 |
| OLISE, CATHERINE | 6A-001346 | 1 | 99.00 | 4744********4878 | 164337 | 03/01/12 |
| PACHYTEL, BOGUSCAUS BO | 6A-585375131 | 1 | 99.00 | 5466********7354 | 86330Z | 03/01/12 |
| PASKALEVA, BISSERA | 6A-001692 | 1 | 49.50 | 5466********7602 | 86302P | 03/01/12 |
| PATCHEN, CAPRICE | 6A-004360 | 1 | 79.00 | 6011********3054 | 00180R | 03/01/12 |
| PEREZ, ALINA | 6A-006831 | 1 | 79.00 | 4031********0782 | 644261 | 03/01/12 |
| PISANO, PAT | 6A-000047 | 1 | 59.00 | 3737*******5013 | 108916 | 03/01/12 |
| PITARGUE, SHERRY | 6A-404185313 | 1 | 149.00 | 5466********3174 | 04534Z | 03/01/12 |
| PREMER, COURTNEY | 6A-896140362 | 1 | 35.80 | 4737********6838 | 970508 | 03/01/12 |
| PROCELL, ELSA | 6A-006979 | 1 | 99.00 | 4833********4118 | 094306 | 03/01/12 |
| RAGIN, YASHIKA | 6A-400136690 | 1 | 59.00 | 4494********8439 | 024186 | 03/01/12 |
| RAMOS, HECTOR | 6A-610046151 | 1 | 79.00 | 4744********4061 | 174236 | 03/01/12 |
| RAMSAY, ELIZABETH | 6A-002154 | 1 | 99.00 | 4868********2699 | 09267C | 03/01/12 |
| RAY, MILCAH | 6A-001116 | 1 | 100.24 | 4744********0154 | 174934 | 03/01/12 |
| REDMOND, ASHLIE | 6A-007032 | 1 | 59.00 | 3767*******1020 | 187998 | 03/01/12 |
| REYNETENKO, MARIA | 6A-003225 | 1 | 20.00 | 5490********4857 | 04532Z | 03/01/12 |
| RICHARD, NOEMIE | 6A-002940 | 1 | 150.86 | 4744********7983 | 174237 | 03/01/12 |
| RICHETTO, GRACE | 6A-003470 | 1 | 99.00 | 4862********3335 | 09296A | 03/01/12 |
| RIVERON, AMABEL | 6A-003607 | 1 | 39.00 | 4744********7676 | 114532 | 03/01/12 |
| ROBIN, CARYN | 6A-000018 | 1 | 49.00 | 4833********8070 | 094306 | 03/01/12 |
| RODRIGUES, SILVANA | 6A-558071325 | 1 | 59.00 | 5588********1496 | 39704S | 03/01/12 |
| RODRIQUEZ, SANTA | 6A-003459 | 1 | 99.00 | 4888********2365 | 04531B | 03/01/12 |
| RUBISTEIN, DANIELLE | 6A-002647 | 1 | 99.00 | 5465********9130 | 008305 | 03/01/12 |
| RUSH, TAMARA | 6A-001987 | 1 | 39.00 | 4888********0394 | 04539B | 03/01/12 |
| SALVAGE, MINDY | 6A-719568998 | 1 | 109.52 | 4266********8090 | 09288C | 03/01/12 |
| SANDER, SCOTT | 6A-000073 | 1 | 59.00 | 4488********1005 | 054309 | 03/01/12 |
| SANNES, STACEY | 6A-242737082 | 1 | 64.90 | 5455********3943 | 201878 | 03/01/12 |
| SANTIAGO, ANNA | 6A-001525 | 1 | 50.12 | 4356********4607 | 174230 | 03/01/12 |
| SAVION, JENNIFER | 6A-48553565 | 1 | 68.60 | 4833********6761 | 094306 | 03/01/12 |
| SCHWARTZ, GARY | 6A-474324595 | 1 | 79.00 | 4741********0505 | 054100 | 03/01/12 |
| SCHWARZBERG, REBECCA | 6A-004511 | 1 | 86.94 | 4744********0435 | 174330 | 03/01/12 |
| SETUAIN, DEBORA | 6A-001693 | 1 | 99.00 | 3725*******2002 | 103012 | 03/01/12 |
| SHENDELIS, MAYA | 6A-387614400 | 1 | 59.00 | 3723*******1017 | 103811 | 03/01/12 |
| SHENDELIS, RAISA | 6A-326164684 | 1 | 59.00 | 6011********0830 | 00195R | 03/01/12 |
| SHERMAN, HEIDI | 6A-577182351 | 1 | 79.00 | 4744********1781 | 114535 | 03/01/12 |
| SIDORENKO, IRINA | 6A-001815 | 1 | 99.00 | 3725*******4006 | 190993 | 03/01/12 |
| SIEGEL, SHEILA | 6A-000052 | 1 | 59.00 | 3715*******8006 | 113170 | 03/01/12 |
| SIKORSKAYA, GENIE | 6A-889891833 | 1 | 87.56 | 4828********9014 | 201339 | 03/01/12 |
| SIMS, FAITH | 6A-992978016 | 1 | 39.00 | 4833********3507 | 094306 | 03/01/12 |
| SOBOLNITSKY, VERA | 6A-118981799 | 1 | 79.00 | 4427********4070 | 729862 | 03/01/12 |
| SOJET, CELESTE | 6A-210821287 | 1 | 99.00 | 4828********7014 | 067413 | 03/01/12 |
| SORSHER, YANA | 6A-004271 | 1 | 59.00 | 5122********1623 | 09304Z | 03/01/12 |
| SPINETTI, MARIA ALEJAND | 6A-001430 | 1 | 59.00 | 3766*******6004 | 160488 | 03/01/12 |
| STARK, BRENDA | 6A-003847 | 1 | 39.00 | 4737********5096 | 200057 | 03/01/12 |
| STOUPAK, VALENTINA | 6A-004247 | 1 | 39.00 | 4411********6553 | 094306 | 03/01/12 |
| SVERDLOV, DINA | 6A-002376 | 1 | 65.64 | 4791********2119 | 093169 | 03/01/12 |
| TIMMS, NATASHA | 6A-004338 | 1 | 67.12 | 5108********8250 | 735479 | 03/01/12 |
| TURKIENICZ, DANIELE | 6A-736550113 | 1 | 79.00 | 5401********8347 | 09307B | 03/01/12 |
| TUTIM, VICTORIA | 6A-002197 | 1 | 49.50 | 5465********1130 | 002130 | 03/01/12 |
| URBINA, JAHAIRA | 6A-001829 | 1 | 99.00 | 4282********9354 | 094306 | 03/01/12 |
| VAKNANSKY, CARRIE | 6A-002417 | 1 | 100.24 | 4185********2439 | 09306A | 03/01/12 |
| VASILOU, KITTY MARIE | 6A-000564 | 1 | 100.24 | 4282********5759 | 004306 | 03/01/12 |
| VELASQUEZ, ALEIDA | 6A-001144 | 1 | 99.00 | 4828********6016 | 872365 | 03/01/12 |
| VELASQUEZ, CATHERINE | 6A-684020785 | 1 | 79.00 | 4828********4047 | 066282 | 03/01/12 |
| VERMEZOVIC, DANIELA | 6A-005095 | 1 | 79.00 | 3723*******1001 | 158385 | 03/01/12 |
| VORONKOVA, IRINA | 6A-002152 | 1 | 100.24 | 4122********9200 | 21932G | 03/01/12 |
| YAKUBIV, NATALIA | 6A-862230227 | 1 | 64.90 | 4635********8686 | 174235 | 03/01/12 |
| YASENEVA, LILIYA | 6A-004311 | 1 | 150.86 | 4867********7517 | 004306 | 03/01/12 |
| YOVU, IRENE | 6A-002899 | 1 | 59.00 | 4388********6304 | 09316C | 03/01/12 |
| YURGENSON, NELLY | 6A-002663 | 1 | 99.00 | 3772*******1016 | 191393 | 03/01/12 |
| ZARDIBIA, SANDRA | 6A-545310703 | 1 | 99.00 | 5466********9603 | 86469P | 03/01/12 |
| ZEPEDA, SONIA | 6A-317350790 | 1 | 79.00 | 4356********2320 | 174236 | 03/01/12 |
| ZORZI, MARITZA | 6A-001698 | 1 | 59.00 | 5491********9440 | 86497P | 03/01/12 |
| ZUNIGA, BELLE CECILIA | 6A-004783 | 1 | 99.00 | 4425********9290 | 00164B | 03/01/12 |
| Count | Card Type | Total |
| 32 | American Express | 2579.00 |
| 34 | MasterCard | 2866.11 |
| 93 | Visa | 7152.36 |
| 2 | Discover | 138.00 |
| 0 | Other | 0.00 |
| 12735.47 |