| 08/01/2012 |
| 06:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AELION, DAVID | 6A-000571 | 1 | 99.00 | 5240********0215 | 06839Z | 08/01/12 |
| ALFONSO, RINA | 6A-000106 | 1 | 59.00 | 3725*******1001 | 158952 | 08/01/12 |
| ANDERSON BLENCO, KIMBERLY | 6A-510233730 | 1 | 49.50 | 3728*******1004 | 169040 | 08/01/12 |
| ARTZIBUSHEV, SASHA | 6A-321043436 | 1 | 83.16 | 4270********9066 | 025347 | 08/01/12 |
| BARANOVSUAYA, YUNONA | 6A-003644 | 1 | 39.00 | 3723*******2011 | 113227 | 08/01/12 |
| BAROL, MARIA | 6A-566159586 | 1 | 79.00 | 4031********1540 | 901838 | 08/01/12 |
| BLACKMAN, GREGORY | 6A-218709767 | 1 | 99.00 | 4003********0509 | 06839B | 08/01/12 |
| BLASBERG, ALYSSA | 6A-673252633 | 1 | 49.50 | 4264********1853 | 00522A | 08/01/12 |
| BLASBERG, JESSICA | 6A-847940360 | 1 | 49.50 | 4488********1005 | 007355 | 08/01/12 |
| BLENCOWE, ANDREA | 6A-510369167 | 1 | 49.50 | 3728*******1004 | 140638 | 08/01/12 |
| BRAVERMAN, ALLA | 6A-001665 | 1 | 49.50 | 3717*******1000 | 164313 | 08/01/12 |
| BRESLER, NATAN | 6A-004336 | 1 | 99.00 | 3723*******7005 | 163862 | 08/01/12 |
| BRIMAN, ENRIQUE | 6A-002205 | 1 | 99.00 | 3715*******1025 | 188251 | 08/01/12 |
| BRIMAN, MELISSA | 6A-002204 | 1 | 99.00 | 3715*******1025 | 125439 | 08/01/12 |
| CAMARGO, CECILIA | 6A-473400108 | 1 | 150.86 | 5466********1009 | 21918Z | 08/01/12 |
| CAMELI, MIA | 6A-501807727 | 1 | 99.00 | 5536********6125 | 145058 | 08/01/12 |
| CAPLAN, DEBORAH | 6A-001541 | 1 | 50.12 | 4744********5050 | 190321 | 08/01/12 |
| CAVUTO, LINDA | 6A-000014 | 1 | 39.00 | 4833********0472 | 060207 | 08/01/12 |
| CHYKOBAVA, ANNA | 6A-834212553 | 1 | 80.32 | 4282********3697 | 070207 | 08/01/12 |
| COLON, VIVIAN | 6A-208956220 | 1 | 99.00 | 5287********9347 | 060225 | 08/01/12 |
| COLUCCI, LAURA | 6A-002865 | 1 | 59.00 | 4833********9659 | 050207 | 08/01/12 |
| DANCASTER, CONNIE | 6A-193553129 | 1 | 99.00 | 3725*******2018 | 182367 | 08/01/12 |
| DAROSA, JULIA | 6A-006345 | 1 | 59.00 | 3713*******2001 | 100563 | 08/01/12 |
| DEARAUJO, LUZIELE | 6A-002415 | 1 | 99.00 | 3727*******1000 | 111228 | 08/01/12 |
| DIAZ, LAURA | 6A-101104270 | 1 | 79.00 | 3767*******1009 | 127024 | 08/01/12 |
| DIAZ, VANESSA | 6A-392581855 | 1 | 59.00 | 4266********1468 | 06773B | 08/01/12 |
| DONOHUE, HEATHER | 6A-000010 | 1 | 49.61 | 4207********9303 | 050207 | 08/01/12 |
| EDWARDS, MAUREEN | 6A-003461 | 1 | 99.00 | 4744********1762 | 180921 | 08/01/12 |
| ERNST, FRANCES | 6A-894311240 | 1 | 59.00 | 4744********0126 | 120521 | 08/01/12 |
| EVANS, SEREN | 6A-554269201 | 1 | 99.00 | 4264********9917 | 00527A | 08/01/12 |
| FANTINO, NORMA BEATRIC | 6A-001429 | 1 | 50.12 | 4744********1932 | 120222 | 08/01/12 |
| FELDMAN, ALINA | 6A-000107 | 1 | 59.00 | 3725*******4017 | 129728 | 08/01/12 |
| FERRANDO, ALEJANDRA | 6A-901750865 | 1 | 100.24 | 4828********0018 | 554324 | 08/01/12 |
| FLEISSNER, STEPHANIE | 6A-216304461 | 1 | 69.30 | 4828********2023 | 732456 | 08/01/12 |
| FURST, MIA | 6A-005084 | 1 | 59.00 | 5466********8205 | 08363P | 08/01/12 |
| GARDNER, RENEE | 6A-970052899 | 1 | 127.00 | 5466********1167 | 00520Z | 08/01/12 |
| GONZALEZ, LUZ | 6A-432529824 | 1 | 79.00 | 4828********4012 | 828970 | 08/01/12 |
| GUMNOVA, EKATERINA | 6A-871452398 | 1 | 79.00 | 5401********3423 | 06776Z | 08/01/12 |
| HAAJANEN, SUSANNA | 6A-007005 | 1 | 149.00 | 3796*******1009 | 141880 | 08/01/12 |
| HARDMAN, LAURA | 6A-005018 | 1 | 149.00 | 5494********8383 | 06769B | 08/01/12 |
| HARDY, SHAAKIRA | 6A-517100901 | 1 | 59.00 | 4425********6816 | 00150B | 08/01/12 |
| HAYES, ZIPPORAH | 6A-29899612 | 1 | 79.00 | 4039********2368 | 000486 | 08/01/12 |
| HERBAS, PATRICIA | 6A-003433 | 1 | 99.00 | 3743*******4329 | 223063 | 08/01/12 |
| HOFFMAN, AUSTON | 6A-56327673 | 1 | 69.00 | 4610********6323 | 050207 | 08/01/12 |
| HUFFMAN, EDITH | 6A-000838 | 1 | 100.24 | 3767*******1001 | 126173 | 08/01/12 |
| HUGHES, SHANIK | 6A-004361 | 1 | 128.59 | 3767*******6007 | 120029 | 08/01/12 |
| JOHNSON, MICHELLE | 6A-001278 | 1 | 99.00 | 5178********4785 | 06804Z | 08/01/12 |
| KOPELOW, RACHEL | 6A-006838 | 1 | 39.00 | 4356********1506 | 140223 | 08/01/12 |
| KOSAR, SARA | 6A-791454585 | 1 | 99.00 | 4312********6799 | 00157A | 08/01/12 |
| KRAMER, BATYA | 6A-000919 | 1 | 50.12 | 4828********4014 | 874185 | 08/01/12 |
| LAMANNA, TANIA | 6A-789332161 | 1 | 79.00 | 4266********7906 | 06881B | 08/01/12 |
| LANDAU, SOPHIA | 6A-366864241 | 1 | 79.00 | 4802********3031 | 068467 | 08/01/12 |
| LANDMAN, ZAHAVA | 6A-971412426 | 1 | 45.00 | 5416********2256 | 06884Z | 08/01/12 |
| LONG, KAY | 6A-637056146 | 1 | 118.00 | 4741********9973 | 767340 | 08/01/12 |
| MAIGNAN, CHRISTELLE | 6A-402475831 | 1 | 59.00 | 4744********4737 | 140327 | 08/01/12 |
| MARINEAU, VANESSA | 6A-006012 | 1 | 59.00 | 4060********5310 | 060207 | 08/01/12 |
| MARKOVA, VICTORIA | 6A-001518 | 1 | 99.00 | 5325********0272 | 001488 | 08/01/12 |
| MARTEL, JEFF | 6A-000068 | 1 | 69.30 | 4744********5829 | 120023 | 08/01/12 |
| MCCOY, MONICA | 6A-683950065 | 1 | 59.00 | 4737********8091 | 828988 | 08/01/12 |
| MENDES, ADRIANA | 6A-475545891 | 1 | 149.00 | 3797*******1000 | 171172 | 08/01/12 |
| MILESTONE, DARA | 6A-656138940 | 1 | 59.00 | 3767*******1007 | 186091 | 08/01/12 |
| MINA, LAILA | 6A-348949548 | 1 | 84.15 | 4833********7169 | 050207 | 08/01/12 |
| MISCHENKO, PETER | 6A-001986 | 1 | 39.00 | 4888********0394 | 00527B | 08/01/12 |
| MORA, JEANE | 6A-199460086 | 1 | 99.00 | 4744********3917 | 100021 | 08/01/12 |
| MORALES, KRISTINA | 6A-004794 | 1 | 99.00 | 4737********1341 | 554597 | 08/01/12 |
| MORALES, SASEE | 6A-002382 | 1 | 39.00 | 5140********1127 | 06920Z | 08/01/12 |
| MURR, CHRISTINA | 6A-006034 | 1 | 59.74 | 5178********0521 | 06802B | 08/01/12 |
| NADAL, PATRICIA | 6A-007043 | 1 | 149.00 | 5120********7451 | T3065Z | 08/01/12 |
| NATALE, DEBORAH | 6A-000053 | 1 | 47.00 | 5141********9412 | 930243 | 08/01/12 |
| NICHOLAS, ELLEN | 6A-005999 | 1 | 79.00 | 4737********9648 | 588241 | 08/01/12 |
| OLIVER, KORY | 6A-505101122 | 1 | 68.27 | 3772*******2002 | 127826 | 08/01/12 |
| PASKALEVA, BISSERA | 6A-001692 | 1 | 49.50 | 5466********7602 | 21751P | 08/01/12 |
| PATCHEN, CAPRICE | 6A-004360 | 1 | 79.00 | 6011********3054 | 00110R | 08/01/12 |
| PEREZ, ALINA | 6A-006831 | 1 | 79.00 | 4031********0782 | 145793 | 08/01/12 |
| PIERE, RUDY | 6A-003861 | 1 | 79.20 | 5218********2123 | 00147B | 08/01/12 |
| PISANO, PAT | 6A-000047 | 1 | 49.00 | 3737*******5013 | 157586 | 08/01/12 |
| RAMSAY, ELIZABETH | 6A-002154 | 1 | 99.00 | 4868********2699 | 06827C | 08/01/12 |
| RAY, MILCAH | 6A-001116 | 1 | 100.24 | 4744********0154 | 120225 | 08/01/12 |
| REDMOND, ASHLIE | 6A-007032 | 1 | 59.00 | 4737********6040 | 828971 | 08/01/12 |
| REYNETENKO, MARIA | 6A-003225 | 1 | 79.20 | 5490********4857 | 00528Z | 08/01/12 |
| REYNOLDS, CLEO | 6A-185648889 | 1 | 99.00 | 4394********3194 | 590453 | 08/01/12 |
| RICHETTO, GRACE | 6A-003470 | 1 | 99.00 | 4862********3335 | 06774A | 08/01/12 |
| RODRIGUES, SILVANA | 6A-558071325 | 1 | 59.00 | 5588********6286 | 08599P | 08/01/12 |
| RODRIGUEZ, AIDA | 6A-602291742 | 1 | 9.90 | 3743*******3338 | 169001 | 08/01/12 |
| RODRIGUEZ, ANA | 6A-568231113 | 1 | 19.80 | 3743*******3338 | 718001 | 08/01/12 |
| RODRIQUEZ, SANTA | 6A-003459 | 1 | 99.00 | 4888********2365 | 00526B | 08/01/12 |
| ROSARIO, ROSANNA | 6A-54906214 | 1 | 59.00 | 4351********5870 | 004728 | 08/01/12 |
| RUBISTEIN, DANIELLE | 6A-002647 | 1 | 49.50 | 5465********9130 | 000939 | 08/01/12 |
| RUSH, TAMARA | 6A-001987 | 1 | 7.80 | 4888********0394 | 00529B | 08/01/12 |
| SALVAGE, MINDY | 6A-719568998 | 1 | 80.32 | 4266********8090 | 06823C | 08/01/12 |
| SANDER, SCOTT | 6A-000073 | 1 | 59.00 | 4488********1005 | 007468 | 08/01/12 |
| SANTIAGO, ANNA | 6A-001525 | 1 | 49.50 | 4356********4607 | 180620 | 08/01/12 |
| SAVION, JENNIFER | 6A-48553565 | 1 | 64.18 | 4833********6761 | 070207 | 08/01/12 |
| SCHWARZBERG, REBECCA | 6A-004511 | 1 | 79.00 | 4744********0435 | 120626 | 08/01/12 |
| SETUAIN, DEBORA | 6A-001693 | 1 | 99.00 | 3725*******2002 | 141409 | 08/01/12 |
| SHENDELIS, MAYA | 6A-387614400 | 1 | 70.80 | 3723*******1017 | 181730 | 08/01/12 |
| SHENDELIS, RAISA | 6A-326164684 | 1 | 11.80 | 6011********0830 | 00139R | 08/01/12 |
| SIDORENKO, IRINA | 6A-001815 | 1 | 49.50 | 3725*******4006 | 106416 | 08/01/12 |
| SIEGEL, SHEILA | 6A-000052 | 1 | 59.00 | 3715*******8006 | 193335 | 08/01/12 |
| SIMS, FAITH | 6A-992978016 | 1 | 59.00 | 4833********3507 | 090207 | 08/01/12 |
| SOBOLNITSKY, VERA | 6A-118981799 | 1 | 79.00 | 4427********7433 | 528258 | 08/01/12 |
| STOUPAK, VALENTINA | 6A-004247 | 1 | 39.00 | 4411********6553 | 060207 | 08/01/12 |
| SWISSA, ARIEL | 6A-301932639 | 1 | 49.00 | 3715*******1007 | 119955 | 08/01/12 |
| TERRANOVA, NATALIA | 6A-582318872 | 1 | 127.00 | 5178********4819 | 06883B | 08/01/12 |
| TURKIENICZ, DANIELE | 6A-736550113 | 1 | 15.80 | 5401********8347 | 06811B | 08/01/12 |
| URBINA, JAHAIRA | 6A-001829 | 1 | 49.50 | 4282********9354 | 060207 | 08/01/12 |
| VAKNANSKY, CARRIE | 6A-002417 | 1 | 99.00 | 4185********2247 | 06794A | 08/01/12 |
| VELASQUEZ, ALEIDA | 6A-001144 | 1 | 49.50 | 4737********1577 | 828114 | 08/01/12 |
| VICTOR, NATALIE | 6A-199075552 | 1 | 59.00 | 5576********3046 | 001827 | 08/01/12 |
| VORONKOVA, IRINA | 6A-002152 | 1 | 49.50 | 4122********9200 | 61113G | 08/01/12 |
| YASENEVA, LILIYA | 6A-004311 | 1 | 149.00 | 4867********7517 | 060207 | 08/01/12 |
| YOVU, IRENE | 6A-002899 | 1 | 39.00 | 4388********6304 | 06890C | 08/01/12 |
| YURGENSON, NELLY | 6A-002663 | 1 | 49.50 | 3772*******1016 | 111462 | 08/01/12 |
| ZARDIBIA, SANDRA | 6A-545310703 | 1 | 59.00 | 5466********9603 | 22307P | 08/01/12 |
| ZASLAVSKY, VALENTINA | 6A-004264 | 1 | 7.80 | 3797*******1006 | 163055 | 08/01/12 |
| ZORZI, MARITZA | 6A-001698 | 1 | 59.00 | 5491********9440 | 21806P | 08/01/12 |
| ZUNIGA, BELLE CECILIA | 6A-004783 | 1 | 99.00 | 4425********9290 | 00146B | 08/01/12 |
| Count | Card Type | Total |
| 30 | American Express | 2154.90 |
| 25 | MasterCard | 2035.80 |
| 60 | Visa | 4314.98 |
| 2 | Discover | 90.80 |
| 0 | Other | 0.00 |
| 8596.48 |