| 11/25/2013 |
| 06:16:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLE, ERICKA | 6A-004010 | 4 | 39.99 | 4867********5701 | 095206 | 11/25/13 |
| ANDE, MILA | 6A-001505 | 4 | 49.50 | 4833********0530 | 095206 | 11/25/13 |
| ARRIVILLAGA, MONICA | 6A-006452 | 4 | 59.00 | 4635********1777 | 115621 | 11/25/13 |
| BAROL, MARIA | 6A-566159586 | 4 | 99.00 | 4031********1540 | 791724 | 11/25/13 |
| BENTZ, FREDA | 6A-49037141 | 4 | 101.24 | 4737********4142 | 827112 | 11/25/13 |
| BIRTH, LAURYN | 6A-739154337 | 4 | 59.74 | 4737********9277 | 030682 | 11/25/13 |
| BORDE, KATARINA HIL | 6A-567677827 | 4 | 99.00 | 4744********9697 | 185626 | 11/25/13 |
| BOSWELL, JANE | 6A-557452673 | 4 | 129.00 | 4356********6819 | 105623 | 11/25/13 |
| CARACAPPA, VALERIE | 6A-005815 | 4 | 39.00 | 5178********3595 | 06897P | 11/25/13 |
| CARANO, NICK | 6A-631751132 | 4 | 99.00 | 4737********5802 | 071570 | 11/25/13 |
| CELESTIN, NATASHA | 6A-005428 | 4 | 59.00 | 4833********5774 | 095206 | 11/25/13 |
| CHAPLIK, LYUDMILA | 6A-003832 | 4 | 99.00 | 3774*******1010 | 763237 | 11/25/13 |
| CHRISTOPHER, BIANCA | 6A-176849877 | 4 | 9.99 | 4691********0938 | 005745 | 11/25/13 |
| DELVALLE, RONNI | 6A-557251072 | 4 | 50.63 | 4737********7548 | 744838 | 11/25/13 |
| DONNER, TEODORA | 6A-356050199 | 4 | 9.99 | 5466********8128 | 21843Z | 11/25/13 |
| FEHLING, ANDREA | 6A-004856 | 4 | 149.00 | 4388********0115 | 06910D | 11/25/13 |
| FERASSA, ROSANGELA | 6A-268691259 | 4 | 100.24 | 4737********7852 | 102275 | 11/25/13 |
| FRETELL, ROXANNA | 6A-285076955 | 4 | 49.50 | 4737********4685 | 826295 | 11/25/13 |
| GARCIA, EVERLYN | 6A-346863875 | 4 | 99.00 | 4737********1892 | 898423 | 11/25/13 |
| GARCIA, ROSIE | 6A-002934 | 4 | 99.00 | 4465********3913 | 025011 | 11/25/13 |
| GIOSMAS, RULA | 6A-003484 | 4 | 49.50 | 5571********4445 | 809662 | 11/25/13 |
| GOMEZ, DORIS | 6A-176917630 | 4 | 99.99 | 4737********4172 | 099877 | 11/25/13 |
| GONZALES, PRISCILLA | 6A-006334 | 4 | 59.00 | 4833********4099 | 095206 | 11/25/13 |
| HARBACHAUSKAYA, NATALIA | 6A-955728993 | 4 | 79.00 | 3767*******2001 | 184411 | 11/25/13 |
| JAMES, IZONIE | 6A-883623140 | 4 | 10.00 | 4828********9012 | 195864 | 11/25/13 |
| JOHNSON, PATRICIA | 6A-89499463 | 4 | 129.00 | 4011********5331 | 065153 | 11/25/13 |
| KALASHNIK, MARIYA | 6A-709013998 | 4 | 101.24 | 5178********0664 | 06899Z | 11/25/13 |
| KORICH, MIRIAM | 6A-47218056 | 4 | 99.00 | 4313********7173 | 055256 | 11/25/13 |
| KUCHEROV, SEMEN | 6A-329017873 | 4 | 99.00 | 4744********3460 | 105622 | 11/25/13 |
| LIVINGSTON, JOSEPHINE | 6A-20681777 | 4 | 59.00 | 5465********0645 | 002685 | 11/25/13 |
| LUSHCHENKO, SVETLANA | 6A-539785408 | 4 | 49.50 | 4737********7618 | 700380 | 11/25/13 |
| MANCILLA, NATALIA | 6A-002766 | 4 | 49.95 | 5262********3390 | 174994 | 11/25/13 |
| MARINHO, WESLEY | 6A-741071160 | 4 | 64.50 | 4833********6616 | 005206 | 11/25/13 |
| MARTINEZ, JOSMAR | 6A-216670720 | 4 | 99.99 | 4411********3089 | 005206 | 11/25/13 |
| MAURY, ANGEL | 6A-603302934 | 4 | 99.99 | 4744********3212 | 125723 | 11/25/13 |
| MESIN, ANITA | 6A-006284 | 4 | 39.00 | 4737********4467 | 828047 | 11/25/13 |
| MONROY, KATE | 6A-542662276 | 4 | 100.24 | 4833********3364 | 005206 | 11/25/13 |
| MONTAUDON, CASSANDRA | 6A-482309628 | 4 | 49.50 | 3713*******6031 | 167602 | 11/25/13 |
| MONTAUDON, PATTY | 6A-854183077 | 4 | 69.00 | 3713*******7039 | 143602 | 11/25/13 |
| NILVA, IRINA | 6A-005017 | 4 | 49.50 | 3737*******2046 | 105988 | 11/25/13 |
| OBIESIE, KATHLEEN | 6A-630327526 | 4 | 119.00 | 4737********5453 | 030681 | 11/25/13 |
| OSPINA, GLORIA | 6A-006338 | 4 | 99.00 | 4385********0775 | 564648 | 11/25/13 |
| PENALOZA, NATHALIA | 6A-623610753 | 4 | 99.00 | 4867********9411 | 095206 | 11/25/13 |
| PERASSI, LETICIA | 6A-818279693 | 4 | 99.00 | 3767*******2004 | 111722 | 11/25/13 |
| QUINONES, NAI-YA | 6A-78567705 | 4 | 49.99 | 4741********4840 | 198129 | 11/25/13 |
| QUINONES, VANESSA | 6A-277836237 | 4 | 99.00 | 4741********4840 | 827108 | 11/25/13 |
| RESHETNIKOVA, IRINA | 6A-003864 | 4 | 9.98 | 4833********3435 | 095206 | 11/25/13 |
| REY, JOANNA | 6A-814970052 | 4 | 99.00 | 4029********5898 | 055230 | 11/25/13 |
| ROGERS, THOMAS | 6A-004679 | 4 | 59.00 | 5466********3206 | 21773Z | 11/25/13 |
| SANN, SARAH | 6A-714483443 | 4 | 100.24 | 4117********1215 | 165922 | 11/25/13 |
| SANTELI, MARIANA | 6A-162218884 | 4 | 149.00 | 4744********2143 | 145523 | 11/25/13 |
| SANTIAGO, MONICA | 6A-487452795 | 4 | 119.00 | 4342********4513 | 230628 | 11/25/13 |
| SAZON, WEE | 6A-697353454 | 4 | 99.00 | 4833********2275 | 095206 | 11/25/13 |
| SHERWIN, RACHEL | 6A-796987756 | 4 | 99.00 | 4833********7579 | 005206 | 11/25/13 |
| SOLER, JUDIT | 6A-949599927 | 4 | 9.99 | 4744********1367 | 115920 | 11/25/13 |
| SWINEHART, KRISTEN | 6A-448319489 | 4 | 101.24 | 4737********6885 | 143123 | 11/25/13 |
| TORO, SILVIA | 6A-769047598 | 4 | 99.00 | 4264********6013 | 055292 | 11/25/13 |
| VANDEERVIEST, DELIA RACKEL | 6A-446263032 | 4 | 99.00 | 5536********3838 | 008123 | 11/25/13 |
| VENGAL, AVEE | 6A-638174778 | 4 | 99.00 | 5465********2780 | H65187 | 11/25/13 |
| ZITSBANK, YANA | 6A-003911 | 4 | 9.99 | 3713*******2014 | 167071 | 11/25/13 |
| Count | Card Type | Total |
| 7 | American Express | 454.99 |
| 9 | MasterCard | 565.68 |
| 44 | Visa | 3652.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4673.15 |