| 12/13/2013 |
| 13:24:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELAZIM, AHMED | SC-220330 | 6 | 39.00 | 6011********4076 | 01329R | 12/13/13 |
| ACEVEDO, ALEX | SC-211656 | 6 | 35.00 | 4744********1343 | 145467 | 12/13/13 |
| AKINYELE, SEYI | SC-210686 | 6 | 35.00 | 4635********1960 | 175061 | 12/13/13 |
| AMAYA-YANES, JOSE | SC-HY227470 | 6 | 35.00 | 4039********9059 | 900742 | 12/13/13 |
| ARAUJO, MANUEL | SC-222470 | 6 | 39.00 | 4744********1389 | 145468 | 12/13/13 |
| ARAUZ, ONIEL | SC-210875 | 6 | 35.00 | 4744********4364 | 175060 | 12/13/13 |
| AREVALO, JOSE | SC-219751 | 6 | 39.00 | 4744********4829 | 165965 | 12/13/13 |
| ARGUETA, EDWIN | SC-219829 | 6 | 39.00 | 4744********4923 | 185863 | 12/13/13 |
| AVALOS, NEHEHIAS | SC-219340 | 6 | 39.00 | 4744********4832 | 185663 | 12/13/13 |
| BARAHONA, MILAGRO | SC-223186 | 6 | 39.00 | 5465********9413 | 001056 | 12/13/13 |
| BARNETT, MICHAEL | SC-HY225272 | 6 | 39.00 | 5111********1840 | 089973 | 12/13/13 |
| BENAVIDES MARTI, NILSON | SC-210953 | 6 | 35.00 | 4744********5216 | 175069 | 12/13/13 |
| BERIGUETE, CRISTIAN | SC-222642 | 6 | 35.00 | 5455********8873 | 977121 | 12/13/13 |
| BETANCOURT, EDWIN | SC-219763 | 6 | 39.00 | 5455********9428 | 977119 | 12/13/13 |
| BOEHLER, CHRISTIAN | SC-219995 | 6 | 35.00 | 4888********7376 | 055677 | 12/13/13 |
| BONILLA, LORENA | SC-220207 | 6 | 39.00 | 3772*******1002 | 115604 | 12/13/13 |
| BRIONES, MARIA | SC-220248 | 6 | 39.00 | 4264********1996 | 055619 | 12/13/13 |
| CAMPBELL, ANKE | SC-209262 | 6 | 35.00 | 4862********9434 | 09009A | 12/13/13 |
| CANALES, ALEXIS | SC-HY227570 | 6 | 39.00 | 4737********5233 | 589066 | 12/13/13 |
| CARRILLO ZAPETA, FRANCISCO | SC-210924 | 6 | 35.00 | 4093********9966 | 040162 | 12/13/13 |
| CARRINGTON, CANDICE | SC-HY226978 | 6 | 39.00 | 4744********3717 | 155366 | 12/13/13 |
| CHAVEZ, AMANDA | SC-210402 | 6 | 35.00 | 5465********5628 | 006579 | 12/13/13 |
| CHAVEZ, CARLOS | SC-219907 | 6 | 39.00 | 4815********8163 | 175466 | 12/13/13 |
| CHAVEZ, DANIEL | SC-219912 | 6 | 39.00 | 4744********8999 | 115869 | 12/13/13 |
| CHENET, JUDEDOUARD | SC-220184 | 6 | 39.00 | 4704********8694 | 050026 | 12/13/13 |
| CONDE-REYES, CARLOS | SC-212178 | 6 | 35.00 | 4744********2771 | 195463 | 12/13/13 |
| COREAS, SINIA | SC-HY224579 | 6 | 39.00 | 5455********7794 | 977135 | 12/13/13 |
| CRABLE, DEVIN | SC-224251 | 6 | 39.00 | 4039********4370 | 000453 | 12/13/13 |
| CRUZ, GUILLERMO | SC-210772 | 6 | 35.00 | 4744********8549 | 165269 | 12/13/13 |
| DE-LEON, CARMEN | SC-HY226734 | 6 | 35.00 | 4828********5012 | 816565 | 12/13/13 |
| DEL CID-INTERIA, ALIS | SC-223609 | 6 | 35.00 | 4828********7023 | 816946 | 12/13/13 |
| DOH, HERVE | SC-219343 | 6 | 39.00 | 5455********4696 | 974534 | 12/13/13 |
| EDWARDS, SEAN | SC-221731 | 6 | 39.00 | 4039********2982 | 001198 | 12/13/13 |
| EL BERRY, AHMED | SC-220332 | 6 | 39.00 | 4313********8187 | 055611 | 12/13/13 |
| ELEY, DURANTE | SC-219295 | 6 | 39.00 | 4093********3699 | 071052 | 12/13/13 |
| ESCOBAR, VANESSA | SC-219795 | 6 | 39.00 | 4737********5233 | 785393 | 12/13/13 |
| EVER, OMAR | SC-219271 | 6 | 39.00 | 5455********2733 | 977150 | 12/13/13 |
| FELDER, WENDELL | SC-220429 | 6 | 39.00 | 4744********9705 | 125063 | 12/13/13 |
| FLORES, FREDESUINDA | SC-210457 | 6 | 35.00 | 4744********0450 | 105267 | 12/13/13 |
| FLORES, MARCOS | SC-HY227058 | 6 | 39.00 | 5455********0258 | 974504 | 12/13/13 |
| FLORES, RUTH | SC-210476 | 6 | 35.00 | 4744********0450 | 105267 | 12/13/13 |
| GONZALEZ, JUAN | SC-210449 | 6 | 35.00 | 4888********0016 | 055683 | 12/13/13 |
| GONZALEZ, WALTER | SC-HY227917 | 6 | 39.00 | 4744********8059 | 115964 | 12/13/13 |
| GRANT, DORIAN | SC-223993 | 6 | 39.00 | 4430********9844 | 636467 | 12/13/13 |
| HARDING, DARRYL | SC-221402 | 6 | 35.00 | 4782********8108 | 025613 | 12/13/13 |
| HAYNES, HILLARY | SC-220353 | 6 | 39.00 | 4430********0032 | 610986 | 12/13/13 |
| HERNANDEZ, AMADED | SC-220020 | 6 | 39.00 | 4744********1208 | 195667 | 12/13/13 |
| HERNANDEZ, BERTHA | SC-219363 | 6 | 39.00 | 4744********5378 | 125668 | 12/13/13 |
| IGLESIA, CARLOS | SC-HY226944 | 6 | 35.00 | 4093********9966 | 040163 | 12/13/13 |
| IGLESIAS, JORGE | SC-HY227235 | 6 | 39.00 | 4744********1098 | 125664 | 12/13/13 |
| JACOB, RENE | SC-212642 | 6 | 35.00 | 5455********3346 | 974538 | 12/13/13 |
| JOHNS, LINDSAY | SC-223101 | 6 | 39.00 | 5218********5243 | 01397Z | 12/13/13 |
| JOHNSON, DOMINIQUE | SC-223848 | 6 | 39.00 | 4029********6155 | 025634 | 12/13/13 |
| KAPMOUO, VALENTIN | SC-219950 | 6 | 39.00 | 4888********5342 | 055687 | 12/13/13 |
| KIESA, ABIGAIL | SC-220178 | 6 | 39.00 | 5536********3006 | 009500 | 12/13/13 |
| KLOCKNER, LEIF | SC-219705 | 6 | 35.00 | 5312********1822 | 175569 | 12/13/13 |
| KRAYSE, JON | SC-210720 | 6 | 35.00 | 4037********0858 | 213165 | 12/13/13 |
| LARA SANTOS, YANINNE | SC-214915 | 6 | 39.00 | 5455********2789 | 974516 | 12/13/13 |
| LAZARO, CONSTANZA | SC-219777 | 6 | 39.00 | 4744********2381 | 145765 | 12/13/13 |
| LAZO, CLAUDIO | SC-210905 | 6 | 35.00 | 4744********6056 | 165760 | 12/13/13 |
| LEMUS, JUAN | SC-HY224277 | 6 | 39.00 | 4264********8863 | 055666 | 12/13/13 |
| LEMUS, NOE | SC-219297 | 6 | 39.00 | 4888********4026 | 055661 | 12/13/13 |
| LEON, REYNA | SC-209824 | 6 | 35.00 | 4744********3365 | 155260 | 12/13/13 |
| LITTLE SR, DUANE | SC-223428 | 6 | 35.00 | 4792********8867 | 443922 | 12/13/13 |
| MCKINLEY, KIMELAH | SC-210911 | 6 | 35.00 | 4744********0773 | 135068 | 12/13/13 |
| MONK, TALMADGE | SC-214870 | 6 | 35.00 | 4313********5722 | 055635 | 12/13/13 |
| MURILLO, GERARDO | SC-210902 | 6 | 35.00 | 4888********9318 | 055610 | 12/13/13 |
| NGUYEN, TINA | SC-HY225493 | 6 | 39.00 | 4430********4410 | 636379 | 12/13/13 |
| OKONKWO, AUGUSTINA | SC-HY226020 | 6 | 35.00 | 4258********8592 | 047094 | 12/13/13 |
| ORMSBY, JESSE | SC-219384 | 6 | 39.00 | 4342********2329 | 816955 | 12/13/13 |
| PARACHICO, SAYDI | SC-219785 | 6 | 39.00 | 4737********1728 | 590291 | 12/13/13 |
| PENATE, RAUL | SC-208593 | 6 | 35.00 | 4744********1074 | 115961 | 12/13/13 |
| PERRY, TARA | SC-210724 | 6 | 35.00 | 4744********4918 | 115768 | 12/13/13 |
| PORTILLO-ESCOBA, JOSE | SC-218118 | 6 | 35.00 | 5455********5362 | 974514 | 12/13/13 |
| PYNE, TUNDE | SC-210793 | 6 | 35.00 | 4092********4382 | 000788 | 12/13/13 |
| QUINTANA MAZARI, BRENDA | SC-219328 | 6 | 39.00 | 4264********5656 | 055616 | 12/13/13 |
| QUITENO, CLEOTILDE | SC-HY225408 | 6 | 39.00 | 4744********1208 | 195667 | 12/13/13 |
| RAFAEL, JONATAN | SC-220531 | 6 | 39.00 | 5455********0720 | 974527 | 12/13/13 |
| RAMOS-DE PAZ, BLANCA | SC-210248 | 6 | 35.00 | 5465********1086 | 005950 | 12/13/13 |
| RANDALL, ROY | SC-220480 | 6 | 39.00 | 5332********5626 | J1UZGI | 12/13/13 |
| RETIN-GUY, ANTONIO | SC-210411 | 6 | 35.00 | 4744********4856 | 175762 | 12/13/13 |
| ROBINS ON, ILLIASHAH | SC-224016 | 6 | 39.00 | 4744********0179 | 135160 | 12/13/13 |
| ROJAS, MIGUEL | SC-HY224366 | 6 | 35.00 | 5455********3104 | 977128 | 12/13/13 |
| ROMO, GABRIELA | SC-219752 | 6 | 39.00 | 4744********4798 | 165762 | 12/13/13 |
| ROYAL, LLOYD | SC-210652 | 6 | 35.00 | 4744********5865 | 155464 | 12/13/13 |
| SMITH, DECOATA | SC-210854 | 6 | 35.00 | 5455********7893 | 974526 | 12/13/13 |
| SMITH, REGINA | SC-210406 | 6 | 35.00 | 4744********1228 | 145963 | 12/13/13 |
| SUGUALIZADO, CARLOS | SC-210880DUP | 6 | 35.00 | 4063********4392 | 451624 | 12/13/13 |
| SUTHERLAND, STEPHEN | SC-210756 | 6 | 35.00 | 4258********1518 | 047095 | 12/13/13 |
| THOMPSON, DUANE | SC-218214 | 6 | 39.00 | 4164********2490 | 35619F | 12/13/13 |
| THURSTON, TIMOTHY | SC-210622 | 6 | 35.00 | 4430********7837 | 611320 | 12/13/13 |
| VASQUEZ, LUIS | SC-222989 | 6 | 39.00 | 4744********2385 | 115669 | 12/13/13 |
| VILLACORTA, CARLOS | SC-209845 | 6 | 35.00 | 4356********8166 | 195564 | 12/13/13 |
| VILLATORO, ONEYDA | SC-219040 | 6 | 39.00 | 4744********1281 | 195367 | 12/13/13 |
| WAGNER, VIRGIL | SC-HY226525 | 6 | 35.00 | 4337********1942 | 165166 | 12/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 20 | MasterCard | 748.00 |
| 73 | Visa | 2703.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 3529.00 |