| 10/01/2013 |
| 06:12:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOCS, TAMARA | 6A-480672275 | 1 | 99.99 | 4744********6922 | 195403 | 10/01/13 |
| ALVAREZ, IRIS | 6A-000024 | 1 | 0.61 | 4015********2078 | 900425 | 10/01/13 |
| ARSENEAULT, NANCY | 6A-312238654 | 1 | 79.00 | 5466********0656 | 29552Z | 10/01/13 |
| AYOUNG, FANNIE | 6A-388133215 | 1 | 59.00 | 4326********3602 | 024650 | 10/01/13 |
| BAILEY, VICA | 6A-98062623 | 1 | 100.24 | 4744********4409 | 165500 | 10/01/13 |
| BARANOVSUAYA, YUNONA | 6A-003644 | 1 | 39.00 | 3723*******2011 | 199870 | 10/01/13 |
| BELZU, WARA | 6A-006867 | 1 | 79.00 | 4888********2877 | 055044 | 10/01/13 |
| BENOIT, NIKIYA | 6A-655023779 | 1 | 99.99 | 4833********6796 | 005006 | 10/01/13 |
| BERNSTEIN, BLES | 6A-713386568 | 1 | 99.00 | 4129********8778 | 002140 | 10/01/13 |
| BLACKMAN, GREGORY | 6A-218709767 | 1 | 99.00 | 4003********0509 | 01548B | 10/01/13 |
| BLAHOVA, HELENA | 6A-862253079 | 1 | 99.00 | 3715*******2005 | 164269 | 10/01/13 |
| BLASBERG-SANDER, DEBBIE | 6A-000046 | 1 | 59.00 | 4488********1005 | 005364 | 10/01/13 |
| BOSCACCI, CARLA | 6A-994971670 | 1 | 5.00 | 5196********9059 | 513150 | 10/01/13 |
| BOYD, SANDRA | 6A-503971036 | 1 | 79.00 | 3725*******2017 | 186964 | 10/01/13 |
| BRESLER, NATAN | 6A-004336 | 1 | 49.50 | 3723*******7005 | 172636 | 10/01/13 |
| BRUNETTI, STEPHEN | 6A-001032 | 1 | 149.00 | 3782*******2720 | 107838 | 10/01/13 |
| CAPLAN, DEBORAH | 6A-001541 | 1 | 49.50 | 4744********8904 | 145500 | 10/01/13 |
| CHAMBIN, MARYSE | 6A-497242313 | 1 | 5.00 | 4888********9675 | 055046 | 10/01/13 |
| CLEVELAND, STACY | 6A-156477644 | 1 | 99.00 | 5466********1067 | 01560Z | 10/01/13 |
| COLUCCI, LAURA | 6A-002865 | 1 | 59.74 | 4833********9659 | 095006 | 10/01/13 |
| DAMES, MIKIAYLA | 6A-47140561 | 1 | 99.00 | 4828********1014 | 469594 | 10/01/13 |
| DANCASTER, CONNIE | 6A-193553129 | 1 | 49.50 | 4147********9961 | 01528D | 10/01/13 |
| DAROSA, JULIA | 6A-006345 | 1 | 59.00 | 3713*******2001 | 142620 | 10/01/13 |
| DE MENDONUA, JOEL | 6A-291356596 | 1 | 79.00 | 5466********3695 | 05501Z | 10/01/13 |
| DEMARE, KASIA | 6A-001562 | 1 | 50.12 | 4313********3432 | 055015 | 10/01/13 |
| DONOHUE, HEATHER | 6A-000010 | 1 | 49.61 | 4207********9303 | 095006 | 10/01/13 |
| DORFMAN, FANNY | 6A-425665142 | 1 | 99.00 | 3767*******2017 | 175456 | 10/01/13 |
| ERNST, FRANCES | 6A-894311240 | 1 | 59.00 | 4744********5654 | 185104 | 10/01/13 |
| ERSHOVA, LENA | 6A-792523584 | 1 | 59.00 | 4737********4396 | 504250 | 10/01/13 |
| EVANS, SEREN | 6A-554269201 | 1 | 79.00 | 4264********0994 | 055032 | 10/01/13 |
| EVERY-CLAYTON, NOREEN | 6A-704701157 | 1 | 99.99 | 4266********7800 | 01522B | 10/01/13 |
| FANTINO, NORMA BEATRIC | 6A-001429 | 1 | 50.12 | 4744********1932 | 155404 | 10/01/13 |
| FELDMAN, ALINA | 6A-000107 | 1 | 59.00 | 3725*******4017 | 189312 | 10/01/13 |
| FERNANDEZ, ANDREA | 6A-414477175 | 1 | 79.00 | 4264********8968 | 055011 | 10/01/13 |
| FIALHO, REY | 6A-36641863 | 1 | 99.00 | 4744********0811 | 135100 | 10/01/13 |
| FORMOSO, AIDA | 6A-001389 | 1 | 79.00 | 4737********1010 | 504245 | 10/01/13 |
| FRANCO, ANNELIESE | 6A-857524774 | 1 | 130.61 | 4737********0159 | 532551 | 10/01/13 |
| GAMLIEL, AHUVA | 6A-000816 | 1 | 0.98 | 4266********8998 | 01488A | 10/01/13 |
| GONZALEZ, LUZ | 6A-432529824 | 1 | 39.00 | 4828********4012 | 532553 | 10/01/13 |
| GONZALEZ, MAIRILY | 6A-459942788 | 1 | 99.00 | 4744********6174 | 105907 | 10/01/13 |
| GOTARDO, ANA MARIA | 6A-681685951 | 1 | 69.00 | 3797*******3017 | 189504 | 10/01/13 |
| GRAHAM, WENDY ANNE | 6A-699397111 | 1 | 5.00 | 5465********0100 | 578688 | 10/01/13 |
| GREEN, MIRIAM | 6A-323444642 | 1 | 149.99 | 4744********8683 | 125701 | 10/01/13 |
| GUERRERO, GLADYS | 6A-541468283 | 1 | 149.00 | 5113********3411 | ARV13F | 10/01/13 |
| GUMNOVA, EKATERINA | 6A-871452398 | 1 | 39.00 | 5401********3423 | 01505Z | 10/01/13 |
| HADRI, SELVIA | 6A-868358742 | 1 | 139.00 | 5424********2543 | 579778 | 10/01/13 |
| HANUKA, BETH | 6A-895883075 | 1 | 100.24 | 5178********8688 | 01540B | 10/01/13 |
| HARDMAN, LAURA | 6A-005018 | 1 | 49.50 | 3797*******3006 | 115106 | 10/01/13 |
| HARDY, SHAAKIRA | 6A-517100901 | 1 | 59.00 | 4425********6816 | 001037 | 10/01/13 |
| HERBAS, PATRICIA | 6A-003433 | 1 | 49.50 | 3743*******4329 | 570355 | 10/01/13 |
| HOPE, TARVANEISHA | 6A-790353702 | 1 | 99.99 | 3767*******1004 | 192859 | 10/01/13 |
| HUFFMAN, EDITH | 6A-000838 | 1 | 50.12 | 5262********9220 | 952923 | 10/01/13 |
| HUTCHISON, RACHEL | 6A-587871144 | 1 | 99.00 | 4121********3526 | 01522B | 10/01/13 |
| JIMENEZ, SILVANA | 6A-434815038 | 1 | 5.00 | 4833********9645 | 005006 | 10/01/13 |
| JOHN, SAMUAL | 6A-557986891 | 1 | 49.99 | 4833********5415 | 005006 | 10/01/13 |
| KAY, MARGO | 6A-000829 | 1 | 59.99 | 4888********4975 | 055048 | 10/01/13 |
| KNOFFER, RANDY SUE | 6A-817246828 | 1 | 100.00 | 4744********5770 | 135303 | 10/01/13 |
| KOPELOW, RACHEL | 6A-006838 | 1 | 39.00 | 4744********3341 | 185703 | 10/01/13 |
| KOROTAEVA, VICTORIA | 6A-407508165 | 1 | 101.24 | 4411********6873 | 015006 | 10/01/13 |
| KRAMER, BATYA | 6A-000919 | 1 | 49.50 | 4828********4014 | 948257 | 10/01/13 |
| LAMANNA, TANIA | 6A-789332161 | 1 | 59.00 | 4744********7103 | 195201 | 10/01/13 |
| LARRIEUX, ROSEMARY | 6A-546627294 | 1 | 99.99 | 4833********5415 | 095006 | 10/01/13 |
| LONG, KAY | 6A-637056146 | 1 | 59.00 | 4741********9973 | 949107 | 10/01/13 |
| LOPEZ, JOANA | 6A-001349 | 1 | 49.50 | 5466********6712 | 29913P | 10/01/13 |
| MARKOVA, VICTORIA | 6A-001518 | 1 | 99.00 | 5325********0272 | 001030 | 10/01/13 |
| MARTEL, JEFF | 6A-000068 | 1 | 49.50 | 4744********9813 | 175208 | 10/01/13 |
| MARTINEZ, MONICA | 6A-882311160 | 1 | 149.00 | 4833********6631 | 015006 | 10/01/13 |
| MARTINEZ, YUNNELY | 6A-562888225 | 1 | 99.99 | 4744********1725 | 175806 | 10/01/13 |
| MATOS, SORAYA | 6A-628970608 | 1 | 101.24 | 4737********9463 | 384864 | 10/01/13 |
| MATZKIN, ILANA | 6A-217742161 | 1 | 59.00 | 3755*******5731 | 165887 | 10/01/13 |
| MAYAUDAN, IRIS | 6A-465968122 | 1 | 99.00 | 4741********0565 | 947150 | 10/01/13 |
| MCCARTHY, JOHN | 6A-593888576 | 1 | 80.99 | 5148********8209 | 01520B | 10/01/13 |
| MCCARTHY, PANIDA | 6A-367810928 | 1 | 79.98 | 5148********8209 | 01556B | 10/01/13 |
| MEKHALIK, LARISA | 6A-869340844 | 1 | 59.00 | 4888********6858 | 055048 | 10/01/13 |
| MENDES, ADRIANA | 6A-475545891 | 1 | 119.00 | 3797*******1000 | 103822 | 10/01/13 |
| MENDOZA, JESSE | 6A-26563135 | 1 | 99.00 | 3767*******1003 | 191478 | 10/01/13 |
| MISCHENKO, PETER | 6A-001986 | 1 | 39.00 | 4888********0394 | 055013 | 10/01/13 |
| MORALES, DIANA | 6A-319636035 | 1 | 5.00 | 5466********5172 | 05505Z | 10/01/13 |
| MORALES, PILAR | 6A-961085254 | 1 | 99.00 | 4411********9281 | 095006 | 10/01/13 |
| MURR, CHRISTINA | 6A-006034 | 1 | 59.00 | 5178********0521 | 01489B | 10/01/13 |
| NORMAN, PAM | 6A-877619709 | 1 | 99.00 | 4828********1026 | 948261 | 10/01/13 |
| OKORO, ADANNA | 6A-268184130 | 1 | 49.00 | 4737********5022 | 531694 | 10/01/13 |
| OLIVER, KORY | 6A-505101122 | 1 | 67.15 | 3772*******2002 | 174658 | 10/01/13 |
| OSBORN, COLLEEN | 6A-768208655 | 1 | 99.00 | 5312********5035 | 145506 | 10/01/13 |
| OZDOMIROVA, LUBA | 6A-651547822 | 1 | 99.00 | 4744********7906 | 185605 | 10/01/13 |
| PASKALEVA, BISSERA | 6A-001692 | 1 | 5.00 | 5466********7602 | 30108Y | 10/01/13 |
| PATCHEN, CAPRICE | 6A-004360 | 1 | 5.00 | 6011********3054 | 00114R | 10/01/13 |
| PEREZ, ANILEY | 6A-727682234 | 1 | 39.00 | 4264********8012 | 055080 | 10/01/13 |
| PERKINS, BRENDA | 6A-581933716 | 1 | 79.00 | 4427********4565 | 015006 | 10/01/13 |
| PUSTYLNIK, KARINA | 6A-75610555 | 1 | 40.49 | 4029********2547 | 055051 | 10/01/13 |
| RAMSAY, ELIZABETH | 6A-002154 | 1 | 99.00 | 4868********2699 | 01546C | 10/01/13 |
| RATTANACHAYABUN, SINEE | 6A-316836338 | 1 | 99.99 | 4246********1620 | 01488G | 10/01/13 |
| REDMOND, ASHLIE | 6A-007032 | 1 | 39.00 | 4737********3243 | 385376 | 10/01/13 |
| RICHETTO, GRACE | 6A-003470 | 1 | 49.50 | 4862********3335 | 01490A | 10/01/13 |
| RIPPES, LUDMILLA | 6A-333609216 | 1 | 5.99 | 4266********8088 | 01501B | 10/01/13 |
| RODRIGUES, SILVANA | 6A-558071325 | 1 | 59.00 | 5588********6286 | 28722K | 10/01/13 |
| ROLDAN, JOANA | 6A-007054 | 1 | 149.00 | 4744********1227 | 125107 | 10/01/13 |
| RUSH, TAMARA | 6A-001987 | 1 | 39.00 | 4888********0394 | 055015 | 10/01/13 |
| SAID, DANNY | 6A-005901 | 1 | 22.13 | 4737********5778 | 532549 | 10/01/13 |
| SALVAGE, MINDY | 6A-719568998 | 1 | 79.00 | 4266********8090 | 01484C | 10/01/13 |
| SANDER, SCOTT | 6A-000073 | 1 | 59.00 | 4488********1005 | 005482 | 10/01/13 |
| SEESAN, PAUL NITIPAT | 6A-429925295 | 1 | 99.00 | 4833********8079 | 095006 | 10/01/13 |
| SERAPHIN, ROSE | 6A-958001490 | 1 | 79.99 | 4833********5073 | 095006 | 10/01/13 |
| SETUAIN, DEBORA | 6A-001693 | 1 | 99.00 | 3725*******2002 | 172576 | 10/01/13 |
| SICILIANO, DEBORAH | 6A-538370766 | 1 | 99.99 | 4833********5410 | 005006 | 10/01/13 |
| SIDORENKO, IRINA | 6A-001815 | 1 | 49.50 | 3725*******4006 | 127702 | 10/01/13 |
| SIEGEL, SHEILA | 6A-000052 | 1 | 5.00 | 3715*******8006 | 166392 | 10/01/13 |
| SIMS, FAITH | 6A-992978016 | 1 | 59.00 | 4833********9852 | 095006 | 10/01/13 |
| SINGH, MICHELLE | 6A-708030119 | 1 | 5.00 | 6011********4332 | 00142R | 10/01/13 |
| SMELOVA, ANFISA | 6A-269771014 | 1 | 99.00 | 4426********4601 | 001826 | 10/01/13 |
| SMITH, SANDRA | 6A-902551817 | 1 | 49.00 | 5480********2127 | 672427 | 10/01/13 |
| SOJET, CELESTE | 6A-210821287 | 1 | 59.00 | 4128********4892 | 02784B | 10/01/13 |
| STOUPAK, VALENTINA | 6A-004247 | 1 | 39.00 | 4411********7453 | 095006 | 10/01/13 |
| SWISSA, ARIEL | 6A-301932639 | 1 | 49.00 | 3715*******1007 | 154968 | 10/01/13 |
| TARLETZ, SVETLANA | 6A-290219987 | 1 | 99.00 | 3713*******3009 | 167598 | 10/01/13 |
| TCHOGORIAN, ELENA | 6A-202847979 | 1 | 69.86 | 3713*******2007 | 166756 | 10/01/13 |
| TOGATI, JOANNE | 6A-000597 | 1 | 5.00 | 5178********2388 | 01514Z | 10/01/13 |
| TOUSSAINT, TACIANA | 6A-203876450 | 1 | 59.00 | 4828********0022 | 823545 | 10/01/13 |
| URIBE, JUAN | 6A-476387672 | 1 | 5.00 | 4833********7774 | 005006 | 10/01/13 |
| VACA, ANA | 6A-30196991 | 1 | 99.00 | 5262********9822 | 926034 | 10/01/13 |
| VAKNANSKY, CARRIE | 6A-002417 | 1 | 49.50 | 4185********7336 | 01531A | 10/01/13 |
| VALLE, MICHAEL | 6A-763274751 | 1 | 59.00 | 4737********8137 | 757026 | 10/01/13 |
| VANDEERVIEST, DELIA RACKEL | 6A-446263032 | 1 | 99.00 | 5536********3838 | 588167 | 10/01/13 |
| VELASQUEZ, ALEIDA | 6A-001144 | 1 | 49.50 | 4737********1577 | 757033 | 10/01/13 |
| VELOX, SHANNON | 6A-223777631 | 1 | 99.00 | 4744********7641 | 105509 | 10/01/13 |
| VICUNA, EVA | 6A-939468341 | 1 | 101.24 | 5178********5380 | 01532Z | 10/01/13 |
| WEENS, TANDY | 6A-144297409 | 1 | 99.00 | 4833********5219 | 005006 | 10/01/13 |
| WILCOX, LISA | 6A-293135828 | 1 | 149.00 | 4833********8717 | 005006 | 10/01/13 |
| WILLIAMS, GERALDINE | 6A-942326381 | 1 | 99.99 | 5262********4059 | 920057 | 10/01/13 |
| WILLIAMS, TORICA | 6A-271472637 | 1 | 99.00 | 4465********4584 | 001774 | 10/01/13 |
| YELDER, THERESE | 6A-533568645 | 1 | 149.00 | 6011********2073 | 00130R | 10/01/13 |
| YURGENSON, NELLY | 6A-002663 | 1 | 49.50 | 3772*******1016 | 135186 | 10/01/13 |
| ZARDIBIA, SANDRA | 6A-545310703 | 1 | 79.00 | 5466********6544 | 30275P | 10/01/13 |
| ZASLAVSKY, VALENTINA | 6A-004264 | 1 | 39.00 | 3767*******1029 | 131777 | 10/01/13 |
| ZORZI, MARITZA | 6A-001698 | 1 | 59.00 | 5491********9440 | 29941P | 10/01/13 |
| Count | Card Type | Total |
| 24 | American Express | 1704.50 |
| 27 | MasterCard | 1872.06 |
| 81 | Visa | 5808.51 |
| 3 | Discover | 159.00 |
| 0 | Other | 0.00 |
| 9544.07 |