| 11/15/2013 |
| 09:36:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, VALARIE | SC-209403 | 6 | 35.00 | 4000********7971 | 379570 | 11/15/13 |
| BARGAS, JOYEIMI | SC-210264 | 6 | 35.00 | 5465********9281 | 001194 | 11/15/13 |
| BERRIOS, DAVID | SC-210688 | 6 | 35.00 | 4744********6327 | 192585 | 11/15/13 |
| BESIR, ISAAC | SC-214127 | 6 | 35.00 | 5465********8339 | 008388 | 11/15/13 |
| BROWN, WALLACE | SC-HY225302 | 6 | 39.00 | 4801********3625 | 015208 | 11/15/13 |
| CADE, JARRET | SC-220842 | 6 | 39.00 | 4744********2079 | 142881 | 11/15/13 |
| CARTER, GLENN | SC-210392 | 6 | 35.00 | 4430********1115 | 887537 | 11/15/13 |
| CEASAR, ROSALYN | SC-208930 | 6 | 35.00 | 5576********1368 | 009056 | 11/15/13 |
| CLAWFORD, DARRYL | SC-210286 | 6 | 35.00 | 4828********0010 | 950891 | 11/15/13 |
| CONLEY, TASHEIK | SC-210519 | 6 | 35.00 | 5465********3812 | 005827 | 11/15/13 |
| CONTRERAS, WALTER | SC-220530 | 6 | 39.00 | 5178********2138 | 05744Z | 11/15/13 |
| CORADO, ERWIN | SC-223325 | 6 | 39.00 | 4862********5806 | 05785A | 11/15/13 |
| CORBETT, RUMEAL | SC-224247 | 6 | 39.00 | 5465********1305 | 005825 | 11/15/13 |
| COTON, CARLOS | SC-221032 | 6 | 39.00 | 5466********8884 | 01501B | 11/15/13 |
| DANCY, MARY | SC-210279 | 6 | 35.00 | 5438********2910 | H96418 | 11/15/13 |
| DAVIS, ARCELY | SC-HY227535 | 6 | 35.00 | 4744********1155 | 142083 | 11/15/13 |
| DIAZ, GLENDIA | SC-HY224949 | 6 | 35.00 | 4737********2718 | 062661 | 11/15/13 |
| DIAZ, MAURICIO | SC-221297 | 6 | 35.00 | 4744********5974 | 182186 | 11/15/13 |
| DOUGLAS, MYRON | SC-210620 | 6 | 35.00 | 4744********1065 | 132585 | 11/15/13 |
| DUBON, OTONIEL | SC-209834 | 6 | 35.00 | 4744********1155 | 142083 | 11/15/13 |
| ESCOBAR, ELMER | SC-HY226227 | 6 | 35.00 | 4744********0479 | 152284 | 11/15/13 |
| ESQVIVEL, EDGAR | SC-220110 | 6 | 35.00 | 4744********3640 | 152389 | 11/15/13 |
| FANKAM, MARIE CLAIRE | SC-220601 | 6 | 39.00 | 5178********2233 | 05739B | 11/15/13 |
| FOWLER, BRAIN | SC-220560 | 6 | 39.00 | 4115********8489 | 057490 | 11/15/13 |
| FRANCISCO, MORIS | SC-HY227902 | 6 | 39.00 | 5455********0155 | 016632 | 11/15/13 |
| FUENTES, LILIAN | SC-219214 | 6 | 39.00 | 4117********3887 | 142282 | 11/15/13 |
| GALVEZ, ELVIN | SC-HY226519 | 6 | 39.00 | 5455********0639 | 019945 | 11/15/13 |
| GARCIA, DAYSI | SC-210683 | 6 | 35.00 | 4744********3313 | 102680 | 11/15/13 |
| GARCIA, FERNANDO | SC-HY226533 | 6 | 35.00 | 5262********4238 | 143461 | 11/15/13 |
| GARCIA, LEYVI | SC-210202 | 6 | 35.00 | 5455********8075 | 016647 | 11/15/13 |
| GARDNER JR, LEROY | SC-214092 | 6 | 35.00 | 4425********1456 | 395272 | 11/15/13 |
| GEBRIMICAEL, ALMAZ | SC-221090 | 6 | 39.00 | 4744********8815 | 132689 | 11/15/13 |
| GOMEZ, JONATHAN | SC-221067 | 6 | 39.00 | 5312********6163 | 182081 | 11/15/13 |
| GOMEZ, SANTOS | SC-HY225084 | 6 | 35.00 | 5455********2492 | 016639 | 11/15/13 |
| GONZALEZ, IVONNE | SC-210159 | 6 | 35.00 | 4744********3035 | 112983 | 11/15/13 |
| GOULI, DOVE | SC-215046 | 6 | 35.00 | 4430********2137 | 851882 | 11/15/13 |
| GRAHAM, GLENN | SC-220702 | 6 | 39.00 | 4744********3370 | 182087 | 11/15/13 |
| GRAHAM, JOYCE | SC-209364 | 6 | 35.00 | 4744********3370 | 122388 | 11/15/13 |
| GUEYE, FATIM | SC-HY226204 | 6 | 39.00 | 4430********8731 | 858619 | 11/15/13 |
| HART, NANCY | SC-223528 | 6 | 35.00 | 3715*******3001 | 182952 | 11/15/13 |
| HAYES, YVONNE | SC-210644 | 6 | 35.00 | 3715*******4005 | 117600 | 11/15/13 |
| HEADLEY, KENNETH | SC-220625 | 6 | 39.00 | 5424********1224 | 06601P | 11/15/13 |
| HERNANDEZ PEREZ, MAGDALENO | SC-209858 | 6 | 35.00 | 4337********8095 | 102188 | 11/15/13 |
| HERNANDEZ, ANGELICA | SC-HY225438 | 6 | 39.00 | 5262********9573 | 149021 | 11/15/13 |
| HERNANDEZ, EDILSON | SC-213581 | 6 | 35.00 | 4744********6560 | 132989 | 11/15/13 |
| JEFFERSON, KATRICE | SC-221025 | 6 | 39.00 | 4744********4227 | 192385 | 11/15/13 |
| JOHNSON JR, STEVEN | SC-222209 | 6 | 39.00 | 4020********4719 | 174536 | 11/15/13 |
| JOHNSON, DAMIAN | SC-209226 | 6 | 35.00 | 4246********1567 | 008240 | 11/15/13 |
| JONES, RICHARD | SC-209700 | 6 | 35.00 | 5576********4679 | 007936 | 11/15/13 |
| KARIUKI, MART | SC-209852 | 6 | 35.00 | 4744********1157 | 162983 | 11/15/13 |
| KEE, CARLTON | SC-221082 | 6 | 39.00 | 5155********6310 | 05736Z | 11/15/13 |
| KHALDIEH, KASSEM | SC-210231 | 6 | 35.00 | 4313********8357 | 025846 | 11/15/13 |
| LARA SANTOS, YANINNE | SC-214915 | 6 | 39.00 | 5455********2789 | 016657 | 11/15/13 |
| LAUGHINGHOUSE, MELANIE | SC-HY225439 | 6 | 39.00 | 5262********5522 | 330321 | 11/15/13 |
| LEGESSE, GIRMA | SC-220596 | 6 | 39.00 | 4744********0396 | 172889 | 11/15/13 |
| LINARES, ALBA | SC-210706 | 6 | 35.00 | 4744********6327 | 192585 | 11/15/13 |
| LINARES, CRUZ | SC-221192 | 6 | 39.00 | 5455********1748 | 019947 | 11/15/13 |
| LOVO, SANTOS | SC-210293 | 6 | 35.00 | 5465********3413 | 007425 | 11/15/13 |
| MELCHOR GUERRA, MARIO | SC-221670 | 6 | 35.00 | 4744********7957 | 102689 | 11/15/13 |
| MELI, OLIVIER | SC-221242 | 6 | 39.00 | 5465********4472 | 003101 | 11/15/13 |
| MENDEZ, OSCAR | SC-HY227735 | 6 | 39.00 | 4744********7957 | 152885 | 11/15/13 |
| MENDOZA, JOSE | SC-HY227515 | 6 | 35.00 | 4744********3316 | 152380 | 11/15/13 |
| MIRANDA, REYNA | SC-214142 | 6 | 35.00 | 4093********1455 | 005887 | 11/15/13 |
| MONTERROSO, ASDOLFO | SC-219305 | 6 | 39.00 | 4744********8325 | 142486 | 11/15/13 |
| MOORE, PRINCESS | SC-214151 | 6 | 35.00 | 3772*******2002 | 144281 | 11/15/13 |
| MORALES, ALMA | SC-223819 | 6 | 39.00 | 5312********5252 | 182485 | 11/15/13 |
| MORALES, JONNY | SC-219351 | 6 | 39.00 | 4737********4260 | 904776 | 11/15/13 |
| MUGHA, EMMANOELA | SC-220831 | 6 | 39.00 | 4430********0300 | 887535 | 11/15/13 |
| MULLEN, EDWARD | SC-213967 | 6 | 35.00 | 6011********8497 | 01524R | 11/15/13 |
| MYERS, JOSHUA | SC-210270 | 6 | 35.00 | 4258********9638 | 005167 | 11/15/13 |
| NTAL, MULLIGAN | SC-209242 | 6 | 35.00 | 5455********8309 | 019921 | 11/15/13 |
| NURSE, TRICEIA | SC-222760 | 6 | 35.00 | 4337********5979 | 122287 | 11/15/13 |
| ORTEGA, SARA | SC-220854 | 6 | 39.00 | 5455********3165 | 016630 | 11/15/13 |
| OSORIO, NELSON | SC-220883 | 6 | 39.00 | 4744********1696 | 122183 | 11/15/13 |
| PALACIOS, ANGIIONINA | SC-209836 | 6 | 35.00 | 5455********7199 | 016660 | 11/15/13 |
| PAREDES, LUIS | SC-220634 | 6 | 39.00 | 4635********6058 | 162882 | 11/15/13 |
| PEREZ, GUILLERMO | SC-209879 | 6 | 35.00 | 4828********0016 | 063010 | 11/15/13 |
| PRICE, PORTIA | SC-223085 | 6 | 39.00 | 4744********7283 | 102484 | 11/15/13 |
| PRINGLE, LAGRETA | SC-220212 | 6 | 39.00 | 5536********9318 | 001190 | 11/15/13 |
| RAMIREZ, FIDEL | SC-HY228495 | 6 | 35.00 | 4744********3028 | 192881 | 11/15/13 |
| RAMOS, EDWIN | SC-219521 | 6 | 39.00 | 4737********1853 | 348688 | 11/15/13 |
| RAYMUNDO, NOE | SC-221187 | 6 | 39.00 | 4737********6555 | 950262 | 11/15/13 |
| REDMAN, MARCUS | SC-210582 | 6 | 35.00 | 4430********7784 | 851865 | 11/15/13 |
| RESURRECCION, FLOR | SC-224140 | 6 | 39.00 | 3797*******1009 | 143780 | 11/15/13 |
| RHODES, PATRICIA | SC-208441 | 6 | 35.00 | 5465********7382 | 005870 | 11/15/13 |
| ROBERT, JAMES | SC-210667 | 6 | 35.00 | 3772*******2009 | 105034 | 11/15/13 |
| ROBERTS, MARCUS | SC-224250 | 6 | 39.00 | 4114********8310 | 092858 | 11/15/13 |
| ROBINSON-HINES, VICTORIA | SC-222540 | 6 | 35.00 | 4000********7971 | 576553 | 11/15/13 |
| ROMERO, BERTMA | SC-209683 | 6 | 35.00 | 3772*******1006 | 178336 | 11/15/13 |
| RUFFIN, JOEL | SC-210493 | 6 | 35.00 | 4737********6748 | 350390 | 11/15/13 |
| SAINTIL, MELISSA | SC-221100 | 6 | 39.00 | 4305********7162 | 172382 | 11/15/13 |
| SANCHEZ, JOEL | SC-210289 | 6 | 35.00 | 4744********7209 | 142483 | 11/15/13 |
| SANTOS, WILLIAM | SC-212305 | 6 | 35.00 | 4744********0270 | 192689 | 11/15/13 |
| SARAVIA, ELVIN | SC-220585 | 6 | 39.00 | 5455********9940 | 019940 | 11/15/13 |
| SELENOU, JERRY | SC-220939 | 6 | 39.00 | 4744********1143 | 182782 | 11/15/13 |
| SIMON, VANESSA | SC-221145 | 6 | 39.00 | 4737********5606 | 349596 | 11/15/13 |
| SLOAN, ALONZO | SC-219665 | 6 | 39.00 | 4430********5641 | 887431 | 11/15/13 |
| THOMAS, STEVEN | SC-210379 | 6 | 35.00 | 5455********0909 | 019915 | 11/15/13 |
| TREJO, GREGORIA | SC-HY224362 | 6 | 35.00 | 4337********8095 | 102188 | 11/15/13 |
| TURCIOS, ELSI | SC-HY226707 | 6 | 35.00 | 4744********1166 | 152689 | 11/15/13 |
| VALLADARES, ANDREA | SC-209805 | 6 | 35.00 | 5455********7199 | 019943 | 11/15/13 |
| WARD, ALEXANDRA | SC-222941 | 6 | 39.00 | 4828********3028 | 904975 | 11/15/13 |
| WESTFIELD, SADE | SC-209668 | 6 | 35.00 | 4000********4681 | 416558 | 11/15/13 |
| WILLIAMS, GWENDOLYN | SC-210036 | 6 | 35.00 | 4112********4279 | 707465 | 11/15/13 |
| WILLINGHAM, REBECCA | SC-220788 | 6 | 39.00 | 4744********7354 | 122881 | 11/15/13 |
| WRIGHT, KENDRA | SC-209228 | 6 | 35.00 | 4744********0280 | 112880 | 11/15/13 |
| ZEPHIR, JEAN | SC-220914 | 6 | 39.00 | 4744********1243 | 112281 | 11/15/13 |
| Count | Card Type | Total |
| 6 | American Express | 214.00 |
| 33 | MasterCard | 1227.00 |
| 67 | Visa | 2457.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 3933.00 |