| 04/12/2013 |
| 08:36:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDANA, MAYRA | SC-223772 | 6 | 39.00 | 4737********9492 | 420580 | 04/12/13 |
| ALEXANDER, JONNY | SC-222816 | 6 | 39.00 | 5262********2330 | 135631 | 04/12/13 |
| ALONZO, BRAYAN | SC-220089 | 6 | 35.00 | 5312********7229 | 103006 | 04/12/13 |
| ALVAREZ, HECTOR | SC-219457 | 6 | 39.00 | 5455********9792 | 651485 | 04/12/13 |
| AMAYA, ALYSSA | SC-222645 | 6 | 39.00 | 5178********6065 | 00291Z | 04/12/13 |
| AMAYA, MARIO | SC-218728 | 6 | 39.00 | 4828********6022 | 550102 | 04/12/13 |
| ANN, SAIDU | SC-222629 | 6 | 39.00 | 4029********7437 | 083009 | 04/12/13 |
| ARAUJO, FRANKLIN | SC-222384 | 6 | 39.00 | 4744********4269 | 183003 | 04/12/13 |
| ARIAS, JOSHUA | SC-208675 | 6 | 35.00 | 5465********5784 | 001413 | 04/12/13 |
| ASCENCIO, ALFREDO | SC-211079 | 6 | 35.00 | 5576********1883 | 001083 | 04/12/13 |
| AYIKU, TIFFANY | SC-212131 | 6 | 35.00 | 4737********0538 | 482714 | 04/12/13 |
| BARRY, JOHNNY | SC-218660 | 6 | 39.00 | 4744********2661 | 163007 | 04/12/13 |
| BELL, KHARI | SC-211097 | 6 | 35.00 | 4327********5846 | 883963 | 04/12/13 |
| BELO, FIKADU | SC-211414 | 6 | 35.00 | 4264********9237 | 035085 | 04/12/13 |
| BELTRAN, HENRY | SC-222513 | 6 | 39.00 | 4093********6488 | 041575 | 04/12/13 |
| BENITEZ, MILTON | SC-222788 | 6 | 39.00 | 4744********1358 | 143004 | 04/12/13 |
| BITKEU, ERIC | SC-220944 | 6 | 35.00 | 4744********8710 | 143909 | 04/12/13 |
| BOAKYE, SHAWN | SC-222396 | 6 | 39.00 | 4029********4094 | 083009 | 04/12/13 |
| BRITO, JENNIFER | SC-222481 | 6 | 39.00 | 4117********6672 | 143205 | 04/12/13 |
| BRONSON, SHAWNDELLANA | SC-214387 | 6 | 35.00 | 4744********6626 | 183202 | 04/12/13 |
| BURNETT, MONIQUE | SC-212055 | 6 | 35.00 | 4039********7335 | 000484 | 04/12/13 |
| BUSH, TRACI | SC-211048 | 6 | 35.00 | 4775********8967 | E02594 | 04/12/13 |
| CABALLERO, GAMALIEL | SC-222369 | 6 | 39.00 | 5455********5405 | 653676 | 04/12/13 |
| CAMPOS, CARLA | SC-223213 | 6 | 39.00 | 4737********7156 | 552062 | 04/12/13 |
| CAREY, AMANDA | SC-218256 | 6 | 39.00 | 4744********9641 | 113504 | 04/12/13 |
| CARINO, LUIS | SC-210146 | 6 | 35.00 | 5455********6109 | 651506 | 04/12/13 |
| CASTRO, JOSE | SC-222725 | 6 | 39.00 | 4744********2812 | 163903 | 04/12/13 |
| CHAVEZ, FERNANDO | SC-221734 | 6 | 39.00 | 4744********3239 | 153609 | 04/12/13 |
| CLINTON, MARGUERITE | SC-219651 | 6 | 39.00 | 4430********1776 | 057989 | 04/12/13 |
| CLINTON, SEAN | SC-222639 | 6 | 39.00 | 4430********1776 | 001060 | 04/12/13 |
| COPELAND, ANTHONY | SC-219481 | 6 | 39.00 | 5438********5204 | H86963 | 04/12/13 |
| CRAWLEY, JACOBI | SC-218454 | 6 | 35.00 | 5312********8064 | 103401 | 04/12/13 |
| CRUZ, CRISTELA | SC-211208 | 6 | 35.00 | 4744********5540 | 133904 | 04/12/13 |
| CURTIS, MELLASONDA | SC-214400 | 6 | 35.00 | 4210********0465 | 068922 | 04/12/13 |
| DAIZCRUZ, JOSE | SC-211178 | 6 | 35.00 | 5465********9046 | 003023 | 04/12/13 |
| DE LEON, ROBERTO | SC-222843 | 6 | 39.00 | 4744********4540 | 133003 | 04/12/13 |
| DEBOSE, ABRAHAM | SC-211006 | 6 | 35.00 | 3728*******2009 | 117532 | 04/12/13 |
| DOMINGO, ODILE | SC-211413 | 6 | 35.00 | 5178********1077 | 00324Z | 04/12/13 |
| FIGUEROA, RICARDO ADAN | SC-211570 | 6 | 35.00 | 4744********9501 | 153208 | 04/12/13 |
| FOWLER, MARK | SC-222791 | 6 | 39.00 | 5465********2588 | 001411 | 04/12/13 |
| FRANCOIS, KWAME | SC-219632 | 6 | 39.00 | 4029********0507 | 083008 | 04/12/13 |
| FUENTES, CARLOS | SC-211267 | 6 | 35.00 | 4744********4702 | 103903 | 04/12/13 |
| FUENTES, ELMER | SC-211360 | 6 | 35.00 | 4744********4692 | 143807 | 04/12/13 |
| GAMEZ, IMELDA | SC-213528 | 6 | 35.00 | 4616********9833 | 00895C | 04/12/13 |
| GARCIA, ALEXANDER | SC-211082 | 6 | 35.00 | 4744********5683 | 173701 | 04/12/13 |
| GARCIA, JOSE | SC-211050 | 6 | 35.00 | 5455********3592 | 653677 | 04/12/13 |
| GERONIMO, PEDRO | SC-222608 | 6 | 39.00 | 5455********9178 | 651477 | 04/12/13 |
| GOMEZ, JORGE | SC-214401 | 6 | 35.00 | 4828********7019 | 486168 | 04/12/13 |
| GONZALEZ, LEODAN | SC-213253 | 6 | 35.00 | 4744********0579 | 113309 | 04/12/13 |
| GRAVES, KEITH | SC-213874 | 6 | 35.00 | 4635********3512 | 163806 | 04/12/13 |
| GREEN, AGUEDA | SC-222527 | 6 | 39.00 | 4744********6530 | 163404 | 04/12/13 |
| GUZMAN, MARIA | SC-222528 | 6 | 39.00 | 5455********9419 | 651508 | 04/12/13 |
| GUZMAN, YESENIA | SC-222471 | 6 | 39.00 | 4744********1266 | 183606 | 04/12/13 |
| HALL, JASON | SC-218800 | 6 | 39.00 | 4029********2184 | 083009 | 04/12/13 |
| HAMILTON, ELLIOTT | SC-211484 | 6 | 35.00 | 4388********8941 | 00235D | 04/12/13 |
| HAMILTRON, CARY | SC-211519 | 6 | 35.00 | 4828********2025 | 637074 | 04/12/13 |
| HANSFORD, DWIGHT | SC-213471 | 6 | 35.00 | 4425********4246 | 423592 | 04/12/13 |
| HAYES, AUGUST | SC-222798 | 6 | 39.00 | 4128********4756 | 96263B | 04/12/13 |
| HERNANDEZ, MARIA | SC-211228 | 6 | 35.00 | 4093********6070 | 079076 | 04/12/13 |
| INFANTE, JULIO | SC-219535 | 6 | 39.00 | 4896********4857 | 083010 | 04/12/13 |
| JANDRES, BONERGE | SC-222692 | 6 | 39.00 | 4737********1577 | 511965 | 04/12/13 |
| JATTA, ALHAGIE | SC-222744 | 6 | 39.00 | 4744********5762 | 103401 | 04/12/13 |
| JOHNS-DALEY, SANDRA | SC-217822 | 6 | 35.00 | 4888********8601 | 035034 | 04/12/13 |
| JONES, GEORGE | SC-214396 | 6 | 35.00 | 4737********4237 | 511966 | 04/12/13 |
| JONES, LATANYA | SC-214389 | 6 | 35.00 | 4744********4918 | 103902 | 04/12/13 |
| JUAREZ, MARISOL | SC-223961 | 6 | 39.00 | 4337********5072 | 193709 | 04/12/13 |
| KAMARA, SALAMATU | SC-214395 | 6 | 35.00 | 4337********5520 | 153400 | 04/12/13 |
| KENNEDY, PATRICK | SC-222511 | 6 | 39.00 | 4264********4138 | 035087 | 04/12/13 |
| KIRKLAND, FORBES | SC-222703 | 6 | 39.00 | 4744********2749 | 183809 | 04/12/13 |
| LEVERANCE, THOMAS | SC-214431 | 6 | 35.00 | 4313********4425 | 035004 | 04/12/13 |
| LICONA, ORBIN | SC-211207 | 6 | 35.00 | 4108********0042 | 083010 | 04/12/13 |
| LOKO, CAROLINE | SC-211199 | 6 | 35.00 | 4305********4587 | 143807 | 04/12/13 |
| LOPEZ CARARES, MARIA | SC-211738 | 6 | 35.00 | 4264********1915 | 035020 | 04/12/13 |
| LOPEZ, EULALIO | SC-222431 | 6 | 39.00 | 5455********2331 | 651475 | 04/12/13 |
| LOPEZ, JULIAN | SC-219671 | 6 | 39.00 | 5312********6041 | 113009 | 04/12/13 |
| LYMUS, CHRISTIAN | SC-211205 | 6 | 35.00 | 4430********4081 | 058064 | 04/12/13 |
| MAJANO, MARVIN | SC-221571 | 6 | 35.00 | 4744********8775 | 183706 | 04/12/13 |
| MANSARAY, SULAIMAN | SC-218665 | 6 | 39.00 | 4801********1858 | 012907 | 04/12/13 |
| MANZANO, ROBINSON | SC-218538 | 6 | 39.00 | 4060********8348 | 00327B | 04/12/13 |
| MARTINEZ, JOHN | SC-214420 | 6 | 35.00 | 5576********9392 | 002273 | 04/12/13 |
| MARTINEZ, MARIO | SC-210999 | 6 | 35.00 | 5262********5888 | 141191 | 04/12/13 |
| MENDOZA, ALBERT | SC-223098 | 6 | 39.00 | 5465********1549 | 002220 | 04/12/13 |
| MERIDA, MONICA | SC-222578 | 6 | 39.00 | 5455********2206 | 653681 | 04/12/13 |
| MONTEFLORES, MILVIA | SC-215412 | 6 | 35.00 | 4744********5683 | 173701 | 04/12/13 |
| MONTERRO, VENICIA | SC-224051 | 6 | 39.00 | 4737********9386 | 336239 | 04/12/13 |
| MOODY, JEAN | SC-222794 | 6 | 39.00 | 4744********1375 | 163808 | 04/12/13 |
| MORALES, CESAR | SC-222499 | 6 | 39.00 | 4744********1175 | 103700 | 04/12/13 |
| MOREIRA, ERMELIS | SC-222437 | 6 | 39.00 | 4744********9291 | 153806 | 04/12/13 |
| MURILLO, JOSE | SC-211026 | 6 | 35.00 | 4744********7727 | 193401 | 04/12/13 |
| MURILLO, LUDELL | SC-213494 | 6 | 35.00 | 4744********6014 | 163604 | 04/12/13 |
| NARANJO-RIVERA, KRISTINA GIA | SC-222494 | 6 | 35.00 | 4117********1518 | 133407 | 04/12/13 |
| NAVAS, MIGUEL | SC-214407 | 6 | 35.00 | 4828********7019 | 511956 | 04/12/13 |
| NDIAYE, CHERIF | SC-222821 | 6 | 39.00 | 4744********5762 | 103401 | 04/12/13 |
| OJIAKU, IKEMEZIE | SC-222802 | 6 | 39.00 | 4430********3261 | 058022 | 04/12/13 |
| OLLIVIERRE, EVERTON | SC-219645 | 6 | 39.00 | 4744********0105 | 133601 | 04/12/13 |
| OREA, DOMINGA | SC-211356 | 6 | 35.00 | 4744********9260 | 103300 | 04/12/13 |
| OTERO, MARCOS | SC-223854 | 6 | 35.00 | 5262********2240 | 035831 | 04/12/13 |
| OYEWOLE, ABRAHAM | SC-211935 | 6 | 35.00 | 5465********8784 | 003024 | 04/12/13 |
| PACHECO, GERSON | SC-218551 | 6 | 39.00 | 3725*******1006 | 126294 | 04/12/13 |
| PALENCIA, ASUSENA | SC-208697 | 6 | 35.00 | 4744********0951 | 153803 | 04/12/13 |
| PARKER, VERONICA | SC-215218 | 6 | 35.00 | 4430********6314 | 057917 | 04/12/13 |
| PINEDA SANCHEZ, FRANCISCO | SC-222849 | 6 | 39.00 | 5455********8090 | 651499 | 04/12/13 |
| PINO FRANCO, WALTER | SC-218892 | 6 | 39.00 | 4737********9862 | 486123 | 04/12/13 |
| POWELL, BEVERLY | SC-211058 | 6 | 35.00 | 4828********2025 | 482707 | 04/12/13 |
| QUINTANA, NEFTELAI | SC-213555 | 6 | 35.00 | 5455********3571 | 653680 | 04/12/13 |
| RAIMUNDO, CARLOS | SC-211299 | 6 | 35.00 | 5455********8603 | 653661 | 04/12/13 |
| RAMIREZ, ALEJANDRA | SC-211320 | 6 | 35.00 | 5455********6678 | 651509 | 04/12/13 |
| RAMIREZ, IVAN | SC-222367 | 6 | 39.00 | 4744********5484 | 113208 | 04/12/13 |
| RAMOS, JOSE | SC-218717 | 6 | 39.00 | 5121********6761 | 01276B | 04/12/13 |
| RAMOS, YEINY | SC-211045 | 6 | 35.00 | 4430********6364 | 057868 | 04/12/13 |
| RAMOS-LINARES, JUAN | SC-211436 | 6 | 35.00 | 4744********1266 | 193605 | 04/12/13 |
| REGALADO, ISAAC | SC-218748 | 6 | 39.00 | 4744********4765 | 193204 | 04/12/13 |
| RICHARDSON, CLAUDETTE | SC-214958 | 6 | 35.00 | 5455********8121 | 651493 | 04/12/13 |
| RIVAS, ISI | SC-214449 | 6 | 35.00 | 5206********2057 | T3248Z | 04/12/13 |
| RIVERA, JUAN | SC-211153 | 6 | 35.00 | 5178********8079 | 00291Z | 04/12/13 |
| SALAZAR, FATIMA | SC-220145 | 6 | 35.00 | 5455********1786 | 651481 | 04/12/13 |
| SANCHEZ, JOSE | SC-222883 | 6 | 39.00 | 4744********7141 | 123908 | 04/12/13 |
| SANCHEZ, JOSUE | SC-211055 | 6 | 35.00 | 4744********5683 | 173701 | 04/12/13 |
| SANTOS, MILAGRO | SC-222795 | 6 | 39.00 | 5262********2330 | 145917 | 04/12/13 |
| SELLERS III, CLAIBORNE | SC-WEB148885 | 6 | 35.00 | 4744********9969 | 123903 | 04/12/13 |
| SHIELDS, BRIAN | SC-222839 | 6 | 39.00 | 4744********5617 | 113004 | 04/12/13 |
| SMITH, DEONTE | SC-222486 | 6 | 39.00 | 5455********5172 | 653666 | 04/12/13 |
| SQUIRE, ALBERT | SC-211442 | 6 | 35.00 | 5178********8017 | 00308Z | 04/12/13 |
| STANFORD, ESAIAS | SC-222728 | 6 | 39.00 | 4744********2784 | 163209 | 04/12/13 |
| TAKWI, MANDAH | SC-222358 | 6 | 39.00 | 4744********1567 | 123306 | 04/12/13 |
| TARIK, KOKIA | SC-219085 | 6 | 39.00 | 4744********4150 | 103009 | 04/12/13 |
| TAYLOR, RON | SC-211127 | 6 | 35.00 | 5455********6539 | 653671 | 04/12/13 |
| TOWNSEND, DION | SC-211219 | 6 | 35.00 | 4063********7557 | 137011 | 04/12/13 |
| TUBILLA, EDGAR | SC-222335 | 6 | 39.00 | 5178********2068 | 00292Z | 04/12/13 |
| TUCKER III, KEITH | SC-223117 | 6 | 39.00 | 5312********7888 | 113904 | 04/12/13 |
| TURCIOS, RUBEN | SC-211016 | 6 | 35.00 | 4264********9660 | 035090 | 04/12/13 |
| UMANA, JOSE | SC-220254 | 6 | 39.00 | 5465********7790 | 006809 | 04/12/13 |
| VASQUEZ, CECILIA | SC-211095 | 6 | 35.00 | 4744********7537 | 153108 | 04/12/13 |
| VAZQUEZ, EDUARDO | SC-222451 | 6 | 39.00 | 4744********0314 | 153400 | 04/12/13 |
| VENTURA DE RIVE, GLENDA | SC-211295 | 6 | 35.00 | 4744********6275 | 193005 | 04/12/13 |
| VENTURA, NAODI | SC-222372 | 6 | 39.00 | 5312********4757 | 123001 | 04/12/13 |
| VENUTO, MICHAEL | SC-211495 | 6 | 35.00 | 5465********9406 | 002213 | 04/12/13 |
| VERGARA, HUMBERTO | SC-222822 | 6 | 39.00 | 5312********7755 | 123004 | 04/12/13 |
| VILLALOBOS, RICARDO | SC-223800 | 6 | 35.00 | 4737********1921 | 594732 | 04/12/13 |
| WADDY, EDDIE | SC-211526 | 6 | 35.00 | 4430********7784 | 057834 | 04/12/13 |
| WILLIAMSON, JAMES | SC-222045 | 6 | 39.00 | 4209********0960 | 001200 | 04/12/13 |
| WILSON, CAMILLE | SC-222099 | 6 | 39.00 | 4737********5781 | 483561 | 04/12/13 |
| YOUNG, ST.CLAIR | SC-223216 | 6 | 39.00 | 4744********5458 | 123107 | 04/12/13 |
| YOUSIF, HASHIM | SC-219444 | 6 | 39.00 | 5262********4603 | 150226 | 04/12/13 |
| Count | Card Type | Total |
| 2 | American Express | 74.00 |
| 44 | MasterCard | 1628.00 |
| 98 | Visa | 3622.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5324.00 |