| 07/01/2013 |
| 15:12:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, CARMEN | Y8-C104648 | 1 | 14.99 | 4828********8028 | 938024 | 07/01/13 |
| ABREGO, MARCO | Y8-C100447 | 1 | 14.99 | 5196********9797 | 001246 | 07/01/13 |
| ABU, LINDA | Y8-C100268 | 1 | 14.99 | 4744********3017 | 115982 | 07/01/13 |
| ADEM, SAMIYA | Y8-C104688 | 1 | 14.99 | 5455********1669 | 411864 | 07/01/13 |
| AHMAD, ABDULLAH | Y8-C100100 | 1 | 14.99 | 4072********9689 | 001163 | 07/01/13 |
| AHMAD, SAAD | Y8-C100440 | 1 | 14.99 | 5262********6279 | 991947 | 07/01/13 |
| AHMAD, SAMEER | Y8-C100097 | 1 | 14.99 | 4072********9689 | 001162 | 07/01/13 |
| ALI, SYED | Y8-C103681 | 1 | 14.99 | 4388********8431 | 04669C | 07/01/13 |
| ALI, TAJ | Y8-C103941 | 1 | 14.99 | 3767*******1002 | 140629 | 07/01/13 |
| ALVI, FAIZA | Y8-C1000096 | 1 | 14.99 | 4072********9689 | 001079 | 07/01/13 |
| ANDREA, CESAR | Y8-C103603 | 1 | 14.99 | 4029********8484 | 045819 | 07/01/13 |
| ANNESSA, THERESA | Y8-C103865 | 1 | 14.99 | 4313********2826 | 055832 | 07/01/13 |
| ARCOS, TYKESHIA | Y8-C103580 | 1 | 14.99 | 4737********5585 | 871864 | 07/01/13 |
| ASIF, SANA | Y8-C103743 | 1 | 14.99 | 6011********7522 | 00181R | 07/01/13 |
| AZMI, HARIS | Y8-C103644 | 1 | 14.99 | 4744********8745 | 115987 | 07/01/13 |
| BADHA, VENKATESAN | Y8-C103961 | 1 | 14.99 | 3797*******2005 | 180411 | 07/01/13 |
| BARRIE, MOLLY | Y8-C100142 | 1 | 14.99 | 4313********4010 | 055869 | 07/01/13 |
| BARTEK, AGNES | Y8-C103755 | 1 | 14.99 | 5455********5027 | 411851 | 07/01/13 |
| BAUMANN, MARY | Y8-C103792 | 1 | 14.99 | 4737********8722 | 871607 | 07/01/13 |
| BELCHER, JESSICA | Y8-C100484 | 1 | 14.99 | 4828********7051 | 871613 | 07/01/13 |
| BELCHER, PATRICK | Y8-C100483 | 1 | 14.99 | 4828********7051 | 559389 | 07/01/13 |
| BENSON, JOHN | Y8-C100111 | 1 | 14.99 | 5178********1975 | 04692B | 07/01/13 |
| BERTOVICH, MAUDE | Y8-C103808 | 1 | 14.99 | 5466********5405 | 04650Z | 07/01/13 |
| BERTOVICH, PAUL | Y8-C100102 | 1 | 14.99 | 5466********5405 | 04669Z | 07/01/13 |
| BLACKBURN, DARRYL | Y8-C100035 | 1 | 14.99 | 4418********2157 | 495737 | 07/01/13 |
| BLADEN, ASHLEY | Y8-C103828 | 1 | 14.99 | 4744********0118 | 115684 | 07/01/13 |
| BOBALLIDA, MARIA | Y8-C100265 | 1 | 14.99 | 4737********1631 | 711258 | 07/01/13 |
| BONILLA, WILBERTO | Y8-C100067 | 1 | 14.99 | 5576********9590 | 001603 | 07/01/13 |
| BRABROOK, MARK | Y8-C100374 | 1 | 14.99 | 5424********9339 | 19149P | 07/01/13 |
| BURWELL, SHANNON | Y8-C103689 | 1 | 14.99 | 3712*******1024 | 185230 | 07/01/13 |
| BUTANEY, TARUN | Y8-C103886 | 1 | 14.99 | 5466********1404 | 20024Z | 07/01/13 |
| BUTT, EQAN | Y8-C100389 | 1 | 14.99 | 4465********5299 | 001091 | 07/01/13 |
| CANNON, SCOTT | Y8-C100186 | 1 | 14.99 | 5401********9607 | 04699Z | 07/01/13 |
| CAO, FUCHANG | Y8-C100002 | 1 | 14.99 | 5466********5682 | 19871Z | 07/01/13 |
| CHERIATHUNDAM, USHA | Y8-C104727 | 1 | 14.99 | 3772*******2001 | 164814 | 07/01/13 |
| CHEVALIER, BRIAN | Y8-C100072 | 1 | 14.99 | 4737********4727 | 938026 | 07/01/13 |
| CHUNG, THANH | Y8-C100294 | 1 | 14.99 | 4888********6537 | 055865 | 07/01/13 |
| COMEAU, ALISA | Y8-C103782 | 1 | 14.99 | 5466********6956 | 04665Z | 07/01/13 |
| CONKLIN, DEBBIE | Y8-C103508 | 1 | 14.99 | 3728*******1007 | 181266 | 07/01/13 |
| CUSUMANO, KEVIN | Y8-C100473 | 1 | 14.99 | 4430********2258 | 844413 | 07/01/13 |
| DACOBA, MANUEL | Y8-C103592 | 1 | 14.99 | 4147********8621 | 001088 | 07/01/13 |
| DANG, KIM | Y8-C103959 | 1 | 14.99 | 4388********0341 | 04612C | 07/01/13 |
| DANG, KIM | Y8-C103962 | 1 | 14.99 | 4388********0341 | 04673C | 07/01/13 |
| DANIELS, DEBRA | Y8-C103744 | 1 | 14.99 | 3769*******0007 | 386001 | 07/01/13 |
| DAS, SAMIR | Y8-C103564 | 1 | 5.00 | 3723*******4003 | 165031 | 07/01/13 |
| DAUGHERTY, LESLIE | Y8-C103646 | 1 | 14.99 | 4744********6836 | 185288 | 07/01/13 |
| DE LA O, GUSTAVO | Y8-C103618 | 1 | 14.99 | 4737********6292 | 022431 | 07/01/13 |
| DECKER, LAURA | Y8-C103936 | 1 | 14.99 | 3767*******1010 | 122297 | 07/01/13 |
| DELAIR, JONATHON | Y8-C100431 | 1 | 14.99 | 5109********3610 | H47378 | 07/01/13 |
| DELAIR, LOUIS | Y8-C105015 | 1 | 14.99 | 5109********3610 | H47378 | 07/01/13 |
| DELAIR, SHYRELL | Y8-C100477 | 1 | 14.99 | 5109********3610 | H47379 | 07/01/13 |
| DIEHL, ELIZABETH | Y8-C104010 | 1 | 14.99 | 5491********8791 | 00123P | 07/01/13 |
| DIEHL, PATRICK | Y8-C100501 | 1 | 14.99 | 5491********8791 | 00157P | 07/01/13 |
| DORE, CHRIS | Y8-C100076 | 1 | 73.99 | 5178********3919 | 04703B | 07/01/13 |
| ERICKSON, CLAIRE | Y8-C100376 | 1 | 14.99 | 6011********0501 | 00198R | 07/01/13 |
| ERNSTMANN, TALISA | Y8-C103949 | 1 | 14.99 | 4431********5009 | 030159 | 07/01/13 |
| ESCOBAR, DOMINGO | Y8-C100406 | 1 | 14.99 | 5536********1051 | 006073 | 07/01/13 |
| ESPINOZA, ALEX | Y8-C103804 | 1 | 14.99 | 4737********2820 | 021950 | 07/01/13 |
| EWELL, TERRANCE | Y8-C100409 | 1 | 14.99 | 4789********7540 | 031543 | 07/01/13 |
| FAIZ, AREEJ | Y8-C103779 | 1 | 14.99 | 4888********7708 | 055864 | 07/01/13 |
| FIGLIOZZI, CHRISTINE | Y8-C100390 | 1 | 14.99 | 5461********1253 | 016760 | 07/01/13 |
| FLANAGAN, MIHUI | Y8-C103768 | 1 | 14.99 | 4306********0578 | 001976 | 07/01/13 |
| FLEMING, HAROLD | Y8-C103680 | 1 | 14.99 | 5466********6135 | 19663Z | 07/01/13 |
| FLUEGGE, SARAH | Y8-c104085 | 1 | 14.99 | 5576********7028 | 001601 | 07/01/13 |
| FOULADI, ALLEN | Y8-C100364 | 1 | 14.99 | 4128********8539 | 24789B | 07/01/13 |
| FRANCIS, SHERAZ | Y8-C102140 | 1 | 12.99 | 4108********2641 | 039958 | 07/01/13 |
| FULLER, ERIC | Y8-C103822 | 1 | 14.99 | 4705********7240 | 682074 | 07/01/13 |
| FUQUA, MATT | Y8-C100126 | 1 | 14.99 | 4487********0036 | 045820 | 07/01/13 |
| GABBARD, JUDY | Y8-C102341 | 1 | 12.99 | 4115********5704 | 046622 | 07/01/13 |
| GAMEZ, YANIRA | Y8-C104958 | 1 | 14.99 | 5312********0129 | 175780 | 07/01/13 |
| GOLAN, PAM | Y8-C103766 | 1 | 14.99 | 4744********1178 | 135083 | 07/01/13 |
| GONZALEZ, NORA | Y8-C103570 | 1 | 14.99 | 4737********0145 | 021953 | 07/01/13 |
| GOSNELL, RON | Y8-C100393 | 1 | 14.99 | 4388********6373 | 04619D | 07/01/13 |
| GOUGHNOUR, STEVEN | Y8-C100054 | 1 | 14.99 | 5156********1298 | 04689Z | 07/01/13 |
| GUEST, HELEN | Y8-C101901 | 1 | 14.99 | 4388********3888 | 04675C | 07/01/13 |
| GURAGAIN, NABIN | Y8-C100370 | 1 | 14.99 | 4744********2332 | 125284 | 07/01/13 |
| HANSON, MICHAEL | Y8-C100169 | 1 | 14.99 | 3767*******1002 | 101206 | 07/01/13 |
| HASTAK, SMITA | Y8-C104002 | 1 | 14.99 | 4193********2683 | 04648G | 07/01/13 |
| HERNANDEZ, BLANCA | Y8-C103964 | 1 | 14.99 | 5455********9211 | 411868 | 07/01/13 |
| HUDSON, CONNIE | Y8-C100238 | 1 | 14.99 | 6011********7713 | 00195B | 07/01/13 |
| JOHNSON, SHANNON | Y8-C104972 | 1 | 24.99 | 5424********6241 | 20997B | 07/01/13 |
| KINLIN, CYNTHIA | Y8-C103821 | 1 | 14.99 | 5466********0460 | 04643Z | 07/01/13 |
| KROHN, JENNIE | Y8-C103671 | 1 | 14.99 | 4430********9997 | 844346 | 07/01/13 |
| LANDERS, MELISSA | Y8-C103562 | 1 | 14.99 | 4311********9057 | 001981 | 07/01/13 |
| LINDSAY, JEFF | Y8-C100039 | 1 | 14.99 | 4828********1052 | 937251 | 07/01/13 |
| LION, CYNTHIA | Y8-C103950 | 1 | 14.99 | 3717*******4009 | 145402 | 07/01/13 |
| LOPEZ, OFELIA | Y8-C100336 | 1 | 14.99 | 3772*******1007 | 115570 | 07/01/13 |
| LOVO, DAVE | Y8-C100445 | 1 | 14.99 | 4705********2731 | 001494 | 07/01/13 |
| MAERTENS, RENE | Y8-C100517 | 1 | 14.99 | 5262********5123 | 453336 | 07/01/13 |
| MARINO, MARC | Y8-C104995 | 1 | 14.99 | 3725*******5015 | 184662 | 07/01/13 |
| MAXEY, MARINA | Y8-C103682 | 1 | 14.99 | 5455********0548 | 409806 | 07/01/13 |
| MCDONALD, JACK | Y8-C100375 | 1 | 14.99 | 4388********1363 | 04684C | 07/01/13 |
| MCDONALD, WENDY | Y8-C103627 | 1 | 14.99 | 4388********1363 | 04632C | 07/01/13 |
| MCGRAIL, RYAN | Y8-C100108 | 1 | 14.99 | 4108********9081 | 098780 | 07/01/13 |
| MEADORS-TILLMAN, NATASSIA | Y8-C103931 | 1 | 14.99 | 4737********5924 | 832959 | 07/01/13 |
| MEHTA, MEERA | Y8-C103577 | 1 | 14.99 | 4388********4929 | 04665D | 07/01/13 |
| MENDEZ, IRENE | Y8-C103693 | 1 | 14.99 | 5465********5075 | 004193 | 07/01/13 |
| MILLER, RAE | Y8-C104984 | 1 | 14.99 | 3710*******1005 | 166704 | 07/01/13 |
| MOISE, MIKE | Y8-C100177 | 1 | 14.99 | 4828********4018 | 937247 | 07/01/13 |
| MONROE, KATHY | Y8-C100444 | 1 | 14.99 | 4313********5035 | 055803 | 07/01/13 |
| MONSEUR, JOEY | Y8-C100088 | 1 | 14.99 | 4202********4987 | 682204 | 07/01/13 |
| MOSLEY, BRUCE | Y8-C103776 | 1 | 14.99 | 4744********3530 | 145581 | 07/01/13 |
| MULLER, ANDRES | Y8-C100090 | 1 | 14.99 | 4744********9640 | 145282 | 07/01/13 |
| MURPHY, CHARLES | Y8-C100235 | 1 | 14.99 | 5490********3203 | 04691P | 07/01/13 |
| NEVES, CARLOS | Y8-C104967 | 1 | 14.99 | 4744********7414 | 195780 | 07/01/13 |
| NGUYEN, LONG | Y8-C103955 | 1 | 14.99 | 4029********8473 | 045822 | 07/01/13 |
| OGRADY, KERRY | Y8-C103720 | 1 | 14.99 | 5576********7821 | 003959 | 07/01/13 |
| OTERO, EDUARDO | Y8-C100324 | 1 | 14.99 | 5178********2789 | 04657Z | 07/01/13 |
| OYUNSUVD, BAYANJARGAL | Y8-C100293 | 1 | 14.99 | 4092********2879 | 015038 | 07/01/13 |
| PAGAN-CASTAñ, DAVID | Y8-C103825 | 1 | 24.99 | 3743*******2810 | 196001 | 07/01/13 |
| PALOMO, JEANETTE | Y8-C103635 | 1 | 14.99 | 5312********8124 | 185281 | 07/01/13 |
| PANDEY, RUCHI | Y8-C103929 | 1 | 14.99 | 3723*******1005 | 172496 | 07/01/13 |
| PATEL, VIRENDRA | Y8-C103758 | 1 | 59.00 | 6011********6396 | 00157B | 07/01/13 |
| PEARSON, BRAD | Y8-C103595 | 1 | 14.99 | 4616********8248 | 82003C | 07/01/13 |
| PERDOMO, REYNALDO | Y8-C100103 | 1 | 14.99 | 4737********8810 | 753457 | 07/01/13 |
| PITTMAN, ART | Y8-C103845 | 1 | 14.99 | 4060********1933 | 04667C | 07/01/13 |
| PITTMAN, DIANA | Y8-C103844 | 1 | 14.99 | 4388********5922 | 04634C | 07/01/13 |
| POOLE, TERRY | Y8-C100362 | 1 | 14.99 | 4388********4817 | 04641C | 07/01/13 |
| PROCTOR, GREG | Y8-C103842 | 1 | 49.98 | 4432********5858 | 015789 | 07/01/13 |
| QURESHI, MUHAMMAD | Y8-C103677 | 1 | 14.99 | 5465********0632 | 004196 | 07/01/13 |
| RAMIREZ, ANA | Y8-C100260 | 1 | 14.99 | 4430********9391 | 844491 | 07/01/13 |
| RAY, JUSTIN | Y8-C102261 | 1 | 14.99 | 5109********6690 | H47393 | 07/01/13 |
| RAY, MANDY | Y8-C100064 | 1 | 14.99 | 5109********6690 | H47391 | 07/01/13 |
| REYES, VICTOR | Y8-C100214 | 1 | 14.99 | 5455********1792 | 411872 | 07/01/13 |
| RIVAS, GERSON | Y8-C104961 | 1 | 14.99 | 5312********0129 | 175780 | 07/01/13 |
| RODRIGUEZ MATA, WILFREDO | Y8-C100079 | 1 | 14.99 | 4128********9334 | 24803B | 07/01/13 |
| ROMANTIC, JAMIE | Y8-C100128 | 1 | 14.99 | 4487********0036 | 045820 | 07/01/13 |
| ROSALES, DANIEL | Y8-C103541 | 1 | 14.99 | 4117********6952 | 135486 | 07/01/13 |
| RUIZ,FLORES, MANUEL | Y8-C103579 | 1 | 14.99 | 4744********1017 | 165986 | 07/01/13 |
| SANCHEZ, ELVIS | Y8-C103805 | 1 | 14.99 | 4737********3235 | 980508 | 07/01/13 |
| SARAVIA, MILTON | Y8-C103835 | 1 | 14.99 | 4430********9561 | 890434 | 07/01/13 |
| SARBALIYA, MOHNISH | Y8-C100112 | 1 | 14.99 | 6011********0970 | 00195B | 07/01/13 |
| SHAW, MARGARET | Y8-C100437 | 1 | 14.99 | 4120********7230 | 001684 | 07/01/13 |
| SHERRILL, PATRICIA | Y8-C104999 | 1 | 14.99 | 4828********6033 | 753440 | 07/01/13 |
| SILER, AUDREY | Y8-C103607 | 1 | 14.99 | 4147********9586 | 04640C | 07/01/13 |
| SINGH, POONAM | Y8-C100266) | 1 | 14.99 | 4147********0805 | 04612C | 07/01/13 |
| SMALL, TREY | Y8-C104587 | 1 | 14.99 | 4060********5316 | 04677B | 07/01/13 |
| SPRIGGS, DENNIS | Y8-C103795 | 1 | 14.99 | 4430********5137 | 891091 | 07/01/13 |
| STUTZMAN, RHONDA | Y8-C100026 | 1 | 14.99 | 6011********1297 | 00103R | 07/01/13 |
| TALHAME, CHRISTINA | Y8-C103601 | 1 | 14.99 | 5455********4706 | 409811 | 07/01/13 |
| TATO, KEBEDE | Y8-C100290 | 1 | 14.99 | 4264********2718 | 055801 | 07/01/13 |
| TAYLOR, ANTHONY | Y8-C100215 | 1 | 14.99 | 5222********9238 | 001506 | 07/01/13 |
| TAYLOR, THERESA | Y8-C103907 | 1 | 14.99 | 5222********9238 | 001649 | 07/01/13 |
| THAKURDAS, SUNILA | Y8-C103816 | 1 | 14.99 | 4744********7311 | 135183 | 07/01/13 |
| TICHACEK, MATTHEW | Y8-C103678 | 1 | 14.99 | 5109********3517 | H47380 | 07/01/13 |
| TRUONG, DENY | Y8-C103781 | 1 | 14.99 | 5424********6751 | 20233P | 07/01/13 |
| TULLY, ANN | Y8-C100373 | 1 | 14.99 | 5424********9339 | 20803P | 07/01/13 |
| VALLEJO, FERNANDA | Y8-C103697 | 1 | 14.99 | 4789********6116 | 031544 | 07/01/13 |
| VELAZQUEZ, CHRISTINA | Y8-C100168 | 1 | 14.99 | 5466********0211 | 44155P | 07/01/13 |
| VIGIL, MARTA | Y8-C103606 | 1 | 14.99 | 4029********9063 | 045821 | 07/01/13 |
| WARHADKAR, ABHISHEK | Y8-C100269 | 1 | 14.99 | 4147********0805 | 04639C | 07/01/13 |
| WEBER, ELYSE | Y8-C100003 | 1 | 14.99 | 4744********1618 | 135086 | 07/01/13 |
| WEIDLICH, MARGIE | Y8-C100082 | 1 | 14.99 | 4313********7474 | 055828 | 07/01/13 |
| WIERIG, STEPHANIE | Y8-C103628 | 1 | 14.99 | 4430********3150 | 844822 | 07/01/13 |
| WILLIAMS, ANTIONE | Y8-C103791 | 1 | 14.99 | 5461********6097 | 016879 | 07/01/13 |
| WILSON, WILLIAM | Y8-C103752 | 1 | 14.99 | 5461********6031 | 016882 | 07/01/13 |
| WOJCIK, IRENA | Y8-C103746 | 1 | 14.99 | 5155********8354 | T1225Z | 07/01/13 |
| YERRAGODULA, KARTHIK | Y8-C100030 | 1 | 14.99 | 4313********2533 | 055881 | 07/01/13 |
| ZAKY, DWITRA | Y8-C103643 | 1 | 14.99 | 4128********8180 | 25289B | 07/01/13 |
| ZAKY, WINONA | Y8-C100391 | 1 | 14.99 | 4128********8180 | 25275B | 07/01/13 |
| ZAMANI, ERIC | Y8-C100062 | 1 | 14.99 | 6011********8979 | 00148R | 07/01/13 |
| ZAMORA, ANA-ROSA | Y8-C103604 | 1 | 14.99 | 4029********8484 | 045822 | 07/01/13 |
| Count | Card Type | Total |
| 15 | American Express | 224.86 |
| 50 | MasterCard | 818.50 |
| 90 | Visa | 1380.09 |
| 7 | Discover | 148.94 |
| 0 | Other | 0.00 |
| 2572.39 |