| 08/01/2013 |
| 15:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, CARMEN | Y8-C104648 | 1 | 14.99 | 4828********8028 | 980267 | 08/01/13 |
| ABREGO, MARCO | Y8-C100447 | 1 | 14.99 | 5196********9797 | 004204 | 08/01/13 |
| ADEM, SAMIYA | Y8-C104688 | 1 | 14.99 | 5455********1669 | 394529 | 08/01/13 |
| AHMAD, SAAD | Y8-C100440 | 1 | 14.99 | 5262********6279 | 015649 | 08/01/13 |
| ALI, SYED | Y8-C103681 | 1 | 14.99 | 4388********8431 | 06637C | 08/01/13 |
| ALI, TAJ | Y8-C103941 | 1 | 14.99 | 3767*******1002 | 169952 | 08/01/13 |
| ANDREA, CESAR | Y8-C103603 | 1 | 14.99 | 4029********8484 | 045222 | 08/01/13 |
| ANNESSA, THERESA | Y8-C103865 | 1 | 14.99 | 4313********2826 | 055234 | 08/01/13 |
| ASADI, NAHID | Y8-C100274 | 1 | 24.99 | 5362********9526 | 287891 | 08/01/13 |
| ASADI, NAJMEH | Y8-C100273 | 1 | 24.99 | 5362********9526 | 023294 | 08/01/13 |
| ASIF, SANA | Y8-C103743 | 1 | 14.99 | 6011********7522 | 00170R | 08/01/13 |
| BADHA, VENKATESAN | Y8-C103961 | 1 | 14.99 | 3797*******2005 | 105002 | 08/01/13 |
| BARRIE, MOLLY | Y8-C100142 | 1 | 14.99 | 4313********4010 | 055259 | 08/01/13 |
| BARTEK, AGNES | Y8-C103755 | 1 | 14.99 | 5147********5890 | 394543 | 08/01/13 |
| BAUMANN, MARY | Y8-C103792 | 1 | 14.99 | 4737********8722 | 040760 | 08/01/13 |
| BELCHER, JESSICA | Y8-C100484 | 1 | 14.99 | 4828********7051 | 365980 | 08/01/13 |
| BELCHER, PATRICK | Y8-C100483 | 1 | 14.99 | 4828********7051 | 085707 | 08/01/13 |
| BENSON, JOHN | Y8-C100111 | 1 | 14.99 | 5178********1975 | 06672B | 08/01/13 |
| BLACKBURN, DARRYL | Y8-C100035 | 1 | 14.99 | 4418********2157 | 626428 | 08/01/13 |
| BLADEN, ASHLEY | Y8-C103828 | 1 | 14.99 | 4744********0118 | 195821 | 08/01/13 |
| BOBALLIDA, MARIA | Y8-C100265 | 1 | 14.99 | 4737********1631 | 041501 | 08/01/13 |
| BONILLA, WILBERTO | Y8-C100067 | 1 | 14.99 | 5576********9590 | 001300 | 08/01/13 |
| BRABROOK, MARK | Y8-C100374 | 1 | 14.99 | 5424********9339 | 85530P | 08/01/13 |
| BURWELL, SHANNON | Y8-C103689 | 1 | 14.99 | 3712*******1024 | 120582 | 08/01/13 |
| BUTANEY, TARUN | Y8-C103886 | 1 | 14.99 | 5466********1404 | 85419Z | 08/01/13 |
| BUTT, EQAN | Y8-C100389 | 1 | 14.99 | 4465********5299 | 001291 | 08/01/13 |
| CANNON, SCOTT | Y8-C100186 | 1 | 14.99 | 5401********9607 | 06669Z | 08/01/13 |
| CHERIATHUNDAM, USHA | Y8-C104727 | 1 | 14.99 | 3772*******2001 | 161027 | 08/01/13 |
| CHEVALIER, BRIAN | Y8-C100072 | 1 | 14.99 | 4737********4727 | 980263 | 08/01/13 |
| CHUNG, THANH | Y8-C100294 | 1 | 14.99 | 4888********6537 | 055277 | 08/01/13 |
| COMEAU, ALISA | Y8-C103782 | 1 | 14.99 | 5466********6956 | 06700Z | 08/01/13 |
| CONKLIN, DEBBIE | Y8-C103508 | 1 | 14.99 | 3728*******1007 | 121309 | 08/01/13 |
| CUSUMANO, KEVIN | Y8-C100473 | 1 | 14.99 | 4430********2258 | 217228 | 08/01/13 |
| DANG, KIM | Y8-C103959 | 1 | 14.99 | 4388********0341 | 06683C | 08/01/13 |
| DANG, KIM | Y8-C103962 | 1 | 14.99 | 4388********0341 | 06657C | 08/01/13 |
| DANIELS, DEBRA | Y8-C103744 | 1 | 14.99 | 3769*******0007 | 854001 | 08/01/13 |
| DAS, SAMIR | Y8-C103564 | 1 | 14.99 | 3723*******4003 | 103317 | 08/01/13 |
| DAUGHERTY, LESLIE | Y8-C103646 | 1 | 14.99 | 4744********6836 | 145424 | 08/01/13 |
| DE LA O, GUSTAVO | Y8-C103618 | 1 | 14.99 | 4737********6292 | 367918 | 08/01/13 |
| DECKER, LAURA | Y8-C103936 | 1 | 14.99 | 3767*******1010 | 142175 | 08/01/13 |
| DELAIR, JONATHON | Y8-C100431 | 1 | 14.99 | 5109********3610 | H46778 | 08/01/13 |
| DELAIR, LOUIS | Y8-C105015 | 1 | 14.99 | 5109********3610 | H46777 | 08/01/13 |
| DELAIR, SHYRELL | Y8-C100477 | 1 | 14.99 | 5109********3610 | H46778 | 08/01/13 |
| DIEHL, ELIZABETH | Y8-C104010 | 1 | 14.99 | 5491********8791 | 00171P | 08/01/13 |
| DIEHL, PATRICK | Y8-C100501 | 1 | 14.99 | 5491********8791 | 00196P | 08/01/13 |
| DO, BAO | Y8-C100117 | 1 | 14.99 | 4266********4032 | 06704C | 08/01/13 |
| DORE, CHRIS | Y8-C100076 | 1 | 14.99 | 5178********3919 | 06701B | 08/01/13 |
| ERICKSON, CLAIRE | Y8-C100376 | 1 | 14.99 | 6011********0501 | 00105R | 08/01/13 |
| ESCOBAR, DOMINGO | Y8-C101962 | 1 | 14.99 | 5536********1051 | 000373 | 08/01/13 |
| ESPINOZA, ALEX | Y8-C103804 | 1 | 14.99 | 4737********2820 | 980277 | 08/01/13 |
| EWELL, TERRANCE | Y8-C100409 | 1 | 14.99 | 4789********7540 | 027024 | 08/01/13 |
| FAIZ, AREEJ | Y8-C103779 | 1 | 14.99 | 4888********7708 | 055259 | 08/01/13 |
| FARAH, FADUMO | Y8-C100355 | 1 | 24.99 | 4430********2091 | 216814 | 08/01/13 |
| FIGLIOZZI, CHRISTINE | Y8-C100390 | 1 | 14.99 | 5461********1253 | 012487 | 08/01/13 |
| FLEMING, HAROLD | Y8-C103680 | 1 | 14.99 | 5466********6135 | 86406Z | 08/01/13 |
| FLUEGGE, SARAH | Y8-c104085 | 1 | 14.99 | 5576********7028 | 000567 | 08/01/13 |
| FRANCIS, SHERAZ | Y8-C102140 | 1 | 12.99 | 4108********2641 | 044831 | 08/01/13 |
| FULLER, ERIC | Y8-C103822 | 1 | 14.99 | 4705********7240 | 622265 | 08/01/13 |
| GABBARD, JUDY | Y8-C102341 | 1 | 12.99 | 4115********5704 | 066748 | 08/01/13 |
| GAMEZ, YANIRA | Y8-C104958 | 1 | 14.99 | 5312********0129 | 155529 | 08/01/13 |
| GOLAN, PAM | Y8-C103766 | 1 | 14.99 | 4744********4514 | 145920 | 08/01/13 |
| GONZALEZ, NORA | Y8-C103570 | 1 | 14.99 | 4737********0145 | 042565 | 08/01/13 |
| GOSNELL, RON | Y8-C100393 | 1 | 14.99 | 4388********6373 | 06650D | 08/01/13 |
| GOUGHNOUR, STEVEN | Y8-C100054 | 1 | 14.99 | 5156********1298 | 06666Z | 08/01/13 |
| GURAGAIN, NABIN | Y8-C100370 | 1 | 14.99 | 4744********2332 | 105724 | 08/01/13 |
| HANSON, MICHAEL | Y8-C100169 | 1 | 14.99 | 3767*******1002 | 161041 | 08/01/13 |
| HERNANDEZ, BLANCA | Y8-C103964 | 1 | 14.99 | 5455********9211 | 394506 | 08/01/13 |
| KINLIN, CYNTHIA | Y8-C103821 | 1 | 14.99 | 5466********0460 | 06696Z | 08/01/13 |
| LANDERS, MELISSA | Y8-C103562 | 1 | 14.99 | 4311********9057 | 001618 | 08/01/13 |
| LINDSAY, JEFF | Y8-C100039 | 1 | 14.99 | 4828********1052 | 367945 | 08/01/13 |
| LION, CYNTHIA | Y8-C103950 | 1 | 14.99 | 3717*******4009 | 192859 | 08/01/13 |
| LOPEZ, OFELIA | Y8-C100336 | 1 | 14.99 | 3772*******1007 | 190611 | 08/01/13 |
| LOVO, DAVE | Y8-C100445 | 1 | 14.99 | 4705********2731 | 001257 | 08/01/13 |
| MAERTENS, RENE | Y8-C100517 | 1 | 14.99 | 5262********5123 | 036777 | 08/01/13 |
| MARINO, MARC | Y8-C104995 | 1 | 14.99 | 3725*******5015 | 146851 | 08/01/13 |
| MAXEY, MARINA | Y8-C103682 | 1 | 14.99 | 5455********0548 | 394530 | 08/01/13 |
| MCDONALD, JACK | Y8-C100375 | 1 | 14.99 | 4388********1363 | 06641C | 08/01/13 |
| MCDONALD, WENDY | Y8-C103627 | 1 | 14.99 | 4388********1363 | 06663C | 08/01/13 |
| MCGRAIL, RYAN | Y8-C100108 | 1 | 14.99 | 4108********9081 | 082235 | 08/01/13 |
| MEADORS-TILLMAN, NATASSIA | Y8-C103931 | 1 | 14.99 | 4737********5924 | 042552 | 08/01/13 |
| MEHTA, MEERA | Y8-C104760 | 1 | 14.99 | 4388********4929 | 06646D | 08/01/13 |
| MENDEZ, IRENE | Y8-C103693 | 1 | 14.99 | 5465********5075 | 000372 | 08/01/13 |
| MILLER, RAE | Y8-C104984 | 1 | 14.99 | 3710*******1005 | 188215 | 08/01/13 |
| MOISE, MIKE | Y8-C100177 | 1 | 14.99 | 4828********4018 | 449807 | 08/01/13 |
| MONROE, KATHY | Y8-C100444 | 1 | 14.99 | 4313********5035 | 055240 | 08/01/13 |
| MONSEUR, JOEY | Y8-C100088 | 1 | 14.99 | 4202********4987 | 622260 | 08/01/13 |
| MOSLEY, BRUCE | Y8-C103776 | 1 | 14.99 | 4744********3530 | 115420 | 08/01/13 |
| MULLER, ANDRES | Y8-C100090 | 1 | 14.99 | 4744********9640 | 195629 | 08/01/13 |
| MURPHY, CHARLES | Y8-C100235 | 1 | 14.99 | 5490********3203 | 06679P | 08/01/13 |
| NAGABUSHANA, ANIL | Y8-c104169 | 1 | 24.99 | 3725*******5006 | 145691 | 08/01/13 |
| NGUYEN, LONG | Y8-C103955 | 1 | 14.99 | 4029********8473 | 045222 | 08/01/13 |
| OGRADY, KERRY | Y8-C103720 | 1 | 14.99 | 5576********7821 | 003538 | 08/01/13 |
| OTERO, EDUARDO | Y8-C100324 | 1 | 14.99 | 5178********2789 | 06662Z | 08/01/13 |
| PAGAN-CASTAñ, DAVID | Y8-C103825 | 1 | 14.99 | 3743*******2810 | 745001 | 08/01/13 |
| PALOMO, JEANETTE | Y8-C103635 | 1 | 14.99 | 5312********8124 | 155424 | 08/01/13 |
| PEARSON, BRAD | Y8-C103595 | 1 | 14.99 | 4616********8248 | 22044C | 08/01/13 |
| PERDOMO, REYNALDO | Y8-C100103 | 1 | 14.99 | 4737********8810 | 980309 | 08/01/13 |
| PITTMAN, ART | Y8-C103845 | 1 | 14.99 | 4060********1933 | 06693C | 08/01/13 |
| PITTMAN, DIANA | Y8-C103844 | 1 | 14.99 | 4388********5922 | 06675C | 08/01/13 |
| POOLE, TERRY | Y8-C100362 | 1 | 14.99 | 4388********4817 | 06643C | 08/01/13 |
| PROCTOR, GREG | Y8-C103842 | 1 | 14.99 | 4432********5858 | 029855 | 08/01/13 |
| QURESHI, MUHAMMAD | Y8-C103677 | 1 | 14.99 | 5465********0632 | 005664 | 08/01/13 |
| RAMIREZ, ANA | Y8-C100260 | 1 | 14.99 | 4430********9391 | 210085 | 08/01/13 |
| RAY, JUSTIN | Y8-C102261 | 1 | 14.99 | 5109********6690 | H46791 | 08/01/13 |
| RAY, MANDY | Y8-C100064 | 1 | 14.99 | 5109********6690 | H46791 | 08/01/13 |
| REYES, VICTOR | Y8-C100214 | 1 | 14.99 | 5455********1792 | 396408 | 08/01/13 |
| RIVAS, GERSON | Y8-C104961 | 1 | 14.99 | 5312********0129 | 155529 | 08/01/13 |
| ROSALES, DANIEL | Y8-C103541 | 1 | 14.99 | 4117********6952 | 105223 | 08/01/13 |
| RUIZ,FLORES, MANUEL | Y8-C103579 | 1 | 14.99 | 4744********1017 | 135925 | 08/01/13 |
| SANCHEZ, ELVIS | Y8-C103805 | 1 | 14.99 | 4737********3235 | 367928 | 08/01/13 |
| SARAVIA, MILTON | Y8-C103835 | 1 | 14.99 | 4430********9561 | 210230 | 08/01/13 |
| SARBALIYA, MOHNISH | Y8-C100112 | 1 | 14.99 | 6011********0970 | 00172B | 08/01/13 |
| SHERRILL, PATRICIA | Y8-C104999 | 1 | 14.99 | 4828********6033 | 449830 | 08/01/13 |
| SILER, AUDREY | Y8-C103607 | 1 | 14.99 | 4147********9586 | 06692C | 08/01/13 |
| SINGH, POONAM | Y8-C100266) | 1 | 14.99 | 4147********0805 | 06688C | 08/01/13 |
| SMALL, TREY | Y8-C104587 | 1 | 14.99 | 4060********5316 | 06709B | 08/01/13 |
| SPRIGGS, DENNIS | Y8-C103795 | 1 | 14.99 | 4430********5137 | 210370 | 08/01/13 |
| TALHAME, CHRISTINA | Y8-C103601 | 1 | 14.99 | 5455********4706 | 396419 | 08/01/13 |
| TATO, KEBEDE | Y8-C100290 | 1 | 14.99 | 4264********2718 | 055268 | 08/01/13 |
| TAYLOR, ANTHONY | Y8-C100215 | 1 | 14.99 | 5222********9238 | 001414 | 08/01/13 |
| TAYLOR, THERESA | Y8-C103907 | 1 | 14.99 | 5222********9238 | 001825 | 08/01/13 |
| TRUONG, DENY | Y8-C103781 | 1 | 14.99 | 5424********6751 | 85808P | 08/01/13 |
| TULLY, ANN | Y8-C100373 | 1 | 14.99 | 5424********9339 | 85294P | 08/01/13 |
| VALLEJO, FERNANDA | Y8-C103697 | 1 | 14.99 | 4789********6116 | 027027 | 08/01/13 |
| VELAZQUEZ, CHRISTINA | Y8-C100168 | 1 | 14.99 | 5466********0211 | 71954P | 08/01/13 |
| VIGIL, MARTA | Y8-C103606 | 1 | 14.99 | 4029********9063 | 045221 | 08/01/13 |
| WARHADKAR, ABHISHEK | Y8-C100269 | 1 | 14.99 | 4147********0805 | 06663C | 08/01/13 |
| WEBER, ELYSE | Y8-C100003 | 1 | 14.99 | 4744********1618 | 105325 | 08/01/13 |
| WEIDLICH, MARGIE | Y8-C100082 | 1 | 14.99 | 4313********7474 | 055295 | 08/01/13 |
| WIERIG, STEPHANIE | Y8-C103628 | 1 | 14.99 | 4430********3150 | 210300 | 08/01/13 |
| WILSON, WILLIAM | Y8-C103752 | 1 | 14.99 | 5461********6031 | 012601 | 08/01/13 |
| WOJCIK, IRENA | Y8-C103746 | 1 | 14.99 | 5155********8354 | 06717Z | 08/01/13 |
| YERRAGODULA, KARTHIK | Y8-C100030 | 1 | 14.99 | 4313********2533 | 055265 | 08/01/13 |
| ZAKY, DWITRA | Y8-C103643 | 1 | 14.99 | 4128********8180 | 39687B | 08/01/13 |
| ZAKY, WINONA | Y8-C100391 | 1 | 14.99 | 4128********8180 | 39924B | 08/01/13 |
| ZAMORA, ANA-ROSA | Y8-C103604 | 1 | 14.99 | 4029********8484 | 045221 | 08/01/13 |
| Count | Card Type | Total |
| 15 | American Express | 234.85 |
| 46 | MasterCard | 709.54 |
| 72 | Visa | 1085.28 |
| 3 | Discover | 44.97 |
| 0 | Other | 0.00 |
| 2074.64 |