| 09/03/2013 |
| 09:56:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, CARMEN | Y8-C104786 | 1 | 14.99 | 4828********8028 | 959057 | 09/03/13 |
| ABREGO, MARCO | Y8-C100447 | 1 | 14.99 | 5196********9797 | 008667 | 09/03/13 |
| ABU, LINDA | Y8-C100268 | 1 | 14.99 | 4744********3017 | 182241 | 09/03/13 |
| ADEM, SAMIYA | Y8-C104688 | 1 | 14.99 | 5455********1669 | 125693 | 09/03/13 |
| AHMAD, SAAD | Y8-C100440 | 1 | 14.99 | 5262********6279 | 836814 | 09/03/13 |
| ALI, SYED | Y8-C103681 | 1 | 14.99 | 4388********8431 | 02861C | 09/03/13 |
| ANDREA, CESAR | Y8-C103603 | 1 | 14.99 | 4029********8484 | 092430 | 09/03/13 |
| ANNESSA, THERESA | Y8-C103865 | 1 | 14.99 | 4313********2826 | 025468 | 09/03/13 |
| ASADI, NAHID | Y8-C100274 | 1 | 14.99 | 5362********9526 | 833756 | 09/03/13 |
| ASADI, NAJMEH | Y8-C100273 | 1 | 14.99 | 5362********9526 | 823609 | 09/03/13 |
| ASIF, SANA | Y8-C103743 | 1 | 14.99 | 6011********7522 | 00300R | 09/03/13 |
| BADHA, VENKATESAN | Y8-C103961 | 1 | 14.99 | 3797*******2005 | 199932 | 09/03/13 |
| BARRIE, MOLLY | Y8-C100142 | 1 | 14.99 | 4313********4010 | 025447 | 09/03/13 |
| BARTEK, AGNES | Y8-C103755 | 1 | 14.99 | 5147********5890 | 125700 | 09/03/13 |
| BAUMANN, MARY | Y8-C104842 | 1 | 14.99 | 4737********8722 | 960990 | 09/03/13 |
| BELCHER, JESSICA | Y8-C100484 | 1 | 14.99 | 4828********7051 | 543594 | 09/03/13 |
| BELCHER, PATRICK | Y8-C100483 | 1 | 14.99 | 4828********7051 | 507229 | 09/03/13 |
| BENSON, JOHN | Y8-C100111 | 1 | 14.99 | 5178********1975 | 02894B | 09/03/13 |
| BLACKBURN, DARRYL | Y8-C100035 | 1 | 14.99 | 4418********2157 | 447637 | 09/03/13 |
| BLADEN, ASHLEY | Y8-C103828 | 1 | 14.99 | 4744********0118 | 162245 | 09/03/13 |
| BOBALLIDA, MARIA | Y8-C100265 | 1 | 14.99 | 4737********1631 | 003182 | 09/03/13 |
| BRABROOK, MARK | Y8-C100374 | 1 | 14.99 | 5424********9339 | 63681P | 09/03/13 |
| BURWELL, SHANNON | Y8-C103689 | 1 | 14.99 | 3712*******1024 | 140513 | 09/03/13 |
| BUTANEY, TARUN | Y8-C103886 | 1 | 14.99 | 5466********1404 | 62486Z | 09/03/13 |
| CANNON, SCOTT | Y8-C100186 | 1 | 14.99 | 5401********9607 | 02862Z | 09/03/13 |
| CHERIATHUNDAM, USHA | Y8-C104727 | 1 | 14.99 | 3772*******2001 | 162729 | 09/03/13 |
| CHEVALIER, BRIAN | Y8-C100072 | 1 | 14.99 | 4737********4727 | 542199 | 09/03/13 |
| COMEAU, ALISA | Y8-C103782 | 1 | 14.99 | 5466********6956 | 02906Z | 09/03/13 |
| CONKLIN, DEBBIE | Y8-C103508 | 1 | 14.99 | 3728*******1007 | 146997 | 09/03/13 |
| DANG, KIM | Y8-C103959 | 1 | 14.99 | 4388********0341 | 02854C | 09/03/13 |
| DANG, KIM | Y8-C103962 | 1 | 14.99 | 4388********0341 | 02864C | 09/03/13 |
| DAS, SAMIR | Y8-C103564 | 1 | 14.99 | 3723*******4003 | 141019 | 09/03/13 |
| DAUGHERTY, LESLIE | Y8-C103646 | 1 | 14.99 | 4744********6836 | 152844 | 09/03/13 |
| DE LA O, GUSTAVO | Y8-C103618 | 1 | 14.99 | 4737********6292 | 543588 | 09/03/13 |
| DECKER, LAURA | Y8-C103936 | 1 | 14.99 | 3767*******1010 | 164773 | 09/03/13 |
| DELAIR, JONATHON | Y8-C100431 | 1 | 14.99 | 5109********3610 | H93985 | 09/03/13 |
| DELAIR, LOUIS | Y8-C105015 | 1 | 14.99 | 5109********3610 | H93985 | 09/03/13 |
| DELAIR, SHYRELL | Y8-C100477 | 1 | 14.99 | 5109********3610 | H93984 | 09/03/13 |
| DIEHL, ELIZABETH | Y8-C104010 | 1 | 14.99 | 5491********8791 | 00318P | 09/03/13 |
| DIEHL, PATRICK | Y8-C102518 | 1 | 14.99 | 5491********8791 | 00369P | 09/03/13 |
| DO, BAO | Y8-C100117 | 1 | 14.99 | 4266********4032 | 02939C | 09/03/13 |
| DORE, CHRIS | Y8-C100076 | 1 | 14.99 | 5178********3919 | 02928B | 09/03/13 |
| ESCOBAR, DOMINGO | Y8-C104846 | 1 | 14.99 | 5536********1051 | 003421 | 09/03/13 |
| ESPINOZA, ALEX | Y8-C103804 | 1 | 14.99 | 4737********2820 | 003922 | 09/03/13 |
| EWELL, TERRANCE | Y8-C100409 | 1 | 14.99 | 4789********7540 | 102410 | 09/03/13 |
| FAIZ, AREEJ | Y8-C103779 | 1 | 14.99 | 4888********7708 | 025401 | 09/03/13 |
| FARAH, FADUMO | Y8-C100355 | 1 | 14.99 | 4430********2091 | 492561 | 09/03/13 |
| FIGLIOZZI, CHRISTINE | Y8-C100390 | 1 | 14.99 | 5461********1253 | 022806 | 09/03/13 |
| FLUEGGE, SARAH | Y8-c104085 | 1 | 14.99 | 5576********7028 | 004385 | 09/03/13 |
| FULLER, ERIC | Y8-C103822 | 1 | 14.99 | 4705********7240 | 642948 | 09/03/13 |
| GABBARD, JUDY | Y8-C102341 | 1 | 12.99 | 4115********5704 | 029051 | 09/03/13 |
| GAMEZ, YANIRA | Y8-C104958 | 1 | 14.99 | 5312********0129 | 182144 | 09/03/13 |
| GOLAN, PAM | Y8-C103766 | 1 | 14.99 | 4744********4514 | 132942 | 09/03/13 |
| GONZALEZ, NORA | Y8-C103570 | 1 | 14.99 | 4737********0145 | 812668 | 09/03/13 |
| GOSNELL, RON | Y8-C100393 | 1 | 14.99 | 4388********6373 | 02889D | 09/03/13 |
| GOUGHNOUR, STEVEN | Y8-C100054 | 1 | 14.99 | 5156********1298 | 02858Z | 09/03/13 |
| GURAGAIN, NABIN | Y8-C100370 | 1 | 14.99 | 4744********2332 | 162941 | 09/03/13 |
| HANSON, MICHAEL | Y8-C100169 | 1 | 14.99 | 3767*******1002 | 181398 | 09/03/13 |
| HASTAK, SMITA | Y8-C104002 | 1 | 39.98 | 4193********8936 | 02892G | 09/03/13 |
| HERNANDEZ, BLANCA | Y8-C103964 | 1 | 14.99 | 5455********9211 | 125691 | 09/03/13 |
| KINLIN, CYNTHIA | Y8-C103821 | 1 | 14.99 | 5466********0460 | 02878Z | 09/03/13 |
| LANDERS, MELISSA | Y8-C103562 | 1 | 14.99 | 4311********9057 | 003636 | 09/03/13 |
| LION, CYNTHIA | Y8-C103950 | 1 | 14.99 | 3717*******4009 | 198412 | 09/03/13 |
| LOPEZ, OFELIA | Y8-C100336 | 1 | 14.99 | 3772*******1007 | 173272 | 09/03/13 |
| LOVO, DAVE | Y8-C100445 | 1 | 14.99 | 4705********2731 | 003656 | 09/03/13 |
| MARINO, MARC | Y8-C104995 | 1 | 14.99 | 3725*******5015 | 143047 | 09/03/13 |
| MAXEY, MARINA | Y8-C103682 | 1 | 14.99 | 5455********0548 | 126289 | 09/03/13 |
| MCDONALD, JACK | Y8-C100375 | 1 | 14.99 | 4388********1363 | 02849C | 09/03/13 |
| MCDONALD, WENDY | Y8-C103627 | 1 | 14.99 | 4388********1363 | 02914C | 09/03/13 |
| MEADORS-TILLMAN, NATASSIA | Y8-C103931 | 1 | 14.99 | 4737********5924 | 959052 | 09/03/13 |
| MEHTA, MEERA | Y8-C104760 | 1 | 14.99 | 4388********4929 | 02885D | 09/03/13 |
| MENDEZ, IRENE | Y8-C103693 | 1 | 14.99 | 5465********5075 | 001508 | 09/03/13 |
| MILLER, RAE | Y8-C104984 | 1 | 14.99 | 3710*******1005 | 181867 | 09/03/13 |
| MOISE, MIKE | Y8-C100177 | 1 | 14.99 | 4828********4018 | 542211 | 09/03/13 |
| MONROE, KATHY | Y8-C100444 | 1 | 14.99 | 4313********5035 | 025491 | 09/03/13 |
| MONSEUR, JOEY | Y8-C100088 | 1 | 14.99 | 4202********4987 | 642849 | 09/03/13 |
| MONTOYA, YANIRA | Y8-C100081 | 1 | 39.98 | 4128********9334 | 37285B | 09/03/13 |
| MOSLEY, BRUCE | Y8-C103776 | 1 | 14.99 | 4744********3530 | 132644 | 09/03/13 |
| MULLER, ANDRES | Y8-C100090 | 1 | 14.99 | 4744********9640 | 192841 | 09/03/13 |
| MURPHY, CHARLES | Y8-C100235 | 1 | 14.99 | 5490********3203 | 02880P | 09/03/13 |
| NAGABUSHANA, ANIL | Y8-c104169 | 1 | 14.99 | 3725*******5006 | 167819 | 09/03/13 |
| NGUYEN, LONG | Y8-C103955 | 1 | 14.99 | 4029********8473 | 092428 | 09/03/13 |
| OTERO, EDUARDO | Y8-C100324 | 1 | 14.99 | 5178********2789 | 02930Z | 09/03/13 |
| PAGAN-CASTAñ, DAVID | Y8-C103825 | 1 | 14.99 | 3743*******2810 | 263003 | 09/03/13 |
| PALOMO, JEANETTE | Y8-C104791 | 1 | 14.99 | 5312********8124 | 182640 | 09/03/13 |
| PATEL, VIRENDRA | Y8-C103758 | 1 | 14.99 | 6011********6396 | 00306B | 09/03/13 |
| PEARSON, BRAD | Y8-C103595 | 1 | 14.99 | 4616********8248 | 42832C | 09/03/13 |
| PERDOMO, REYNALDO | Y8-C100103 | 1 | 14.99 | 4737********8810 | 960965 | 09/03/13 |
| PITTMAN, ART | Y8-C103845 | 1 | 14.99 | 4060********1933 | 02891C | 09/03/13 |
| PITTMAN, DIANA | Y8-C103844 | 1 | 14.99 | 4388********5922 | 02850C | 09/03/13 |
| POOLE, TERRY | Y8-C100362 | 1 | 14.99 | 4388********4817 | 02878C | 09/03/13 |
| PROCTOR, GREG | Y8-C103842 | 1 | 14.99 | 4432********5858 | 023317 | 09/03/13 |
| QURESHI, MUHAMMAD | Y8-C103677 | 1 | 14.99 | 5465********0632 | 006431 | 09/03/13 |
| RAMIREZ, ANA | Y8-C100260 | 1 | 14.99 | 4430********9391 | 492328 | 09/03/13 |
| REYES, VICTOR | Y8-C100214 | 1 | 14.99 | 5455********1792 | 126301 | 09/03/13 |
| RIVAS, GERSON | Y8-C104961 | 1 | 14.99 | 5312********0129 | 182144 | 09/03/13 |
| ROSALES, DANIEL | Y8-C103541 | 1 | 14.99 | 4117********6952 | 172949 | 09/03/13 |
| RUIZ,FLORES, MANUEL | Y8-C103579 | 1 | 14.99 | 4744********1017 | 102042 | 09/03/13 |
| SARBALIYA, MOHNISH | Y8-C100112 | 1 | 14.99 | 6011********0970 | 00351B | 09/03/13 |
| SHERRILL, PATRICIA | Y8-C104999 | 1 | 14.99 | 4828********6033 | 542198 | 09/03/13 |
| SILER, AUDREY | Y8-C103607 | 1 | 14.99 | 4147********9586 | 02909C | 09/03/13 |
| SINGH, POONAM | Y8-C100266) | 1 | 14.99 | 4147********0805 | 02859C | 09/03/13 |
| SMALL, TREY | Y8-C104587 | 1 | 14.99 | 4060********5316 | 02846B | 09/03/13 |
| SPRIGGS, DENNIS | Y8-C103795 | 1 | 14.99 | 4430********5137 | 443937 | 09/03/13 |
| TALHAME, CHRISTINA | Y8-C103601 | 1 | 14.99 | 5455********4706 | 125695 | 09/03/13 |
| TATO, KEBEDE | Y8-C100290 | 1 | 14.99 | 4264********2718 | 025415 | 09/03/13 |
| TAYLOR, ANTHONY | Y8-C100215 | 1 | 14.99 | 5222********9238 | 003670 | 09/03/13 |
| TAYLOR, THERESA | Y8-C103907 | 1 | 14.99 | 5222********9238 | 003187 | 09/03/13 |
| TRUONG, DENY | Y8-C103781 | 1 | 14.99 | 5424********6751 | 62403P | 09/03/13 |
| TULLY, ANN | Y8-C100373 | 1 | 14.99 | 5424********9339 | 63056P | 09/03/13 |
| VANEGAS, PABLO | Y8-C100119 | 1 | 14.99 | 4744********3633 | 142846 | 09/03/13 |
| VELAZQUEZ, CHRISTINA | Y8-C100168 | 1 | 14.99 | 5466********0211 | 31331P | 09/03/13 |
| VIGIL, MARTA | Y8-C103606 | 1 | 14.99 | 4029********9063 | 092429 | 09/03/13 |
| WARHADKAR, ABHISHEK | Y8-C100269 | 1 | 14.99 | 4147********0805 | 02858C | 09/03/13 |
| WEBER, ELYSE | Y8-C100003 | 1 | 14.99 | 4744********1618 | 142646 | 09/03/13 |
| WEIDLICH, MARGIE | Y8-C100082 | 1 | 14.99 | 4313********7474 | 025461 | 09/03/13 |
| WIERIG, STEPHANIE | Y8-C103628 | 1 | 14.99 | 4430********3150 | 443839 | 09/03/13 |
| WILSON, WILLIAM | Y8-C103752 | 1 | 14.99 | 5461********6031 | 022913 | 09/03/13 |
| WOJCIK, IRENA | Y8-C103746 | 1 | 14.99 | 5155********8354 | 02873Z | 09/03/13 |
| YERRAGODULA, KARTHIK | Y8-C100030 | 1 | 14.99 | 4313********2533 | 025460 | 09/03/13 |
| ZAKY, DWITRA | Y8-C103643 | 1 | 14.99 | 4128********8180 | 37049B | 09/03/13 |
| ZAKY, WINONA | Y8-C100391 | 1 | 14.99 | 4128********8180 | 37354B | 09/03/13 |
| ZAMORA, ANA-ROSA | Y8-C103604 | 1 | 14.99 | 4029********8484 | 092429 | 09/03/13 |
| Count | Card Type | Total |
| 13 | American Express | 194.87 |
| 40 | MasterCard | 599.60 |
| 67 | Visa | 1052.31 |
| 3 | Discover | 44.97 |
| 0 | Other | 0.00 |
| 1891.75 |