| 08/01/2014 |
| 07:38:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ANTONIO | AD-001568 | 1 | 42.80 | 4737********6118 | 317856 | 08/01/14 |
| ARMAND, DELY | AD-001318 | 1 | 42.80 | 4031********2475 | 653871 | 08/01/14 |
| AYALA, LISA | AD-001535 | 1 | 69.55 | 4039********0851 | 000307 | 08/01/14 |
| BAHAMONDE, MARIANA | AD-001248 | 1 | 42.80 | 4355********2133 | 126103 | 08/01/14 |
| BAUGH, LIONEL | AD-001163 | 1 | 42.80 | 5466********7713 | 28799P | 08/01/14 |
| BERNARDI JR,, CLOVIS LUIS | AD-001717 | 1 | 42.80 | 5396********5314 | T04880 | 08/01/14 |
| BETHEL, CHARLES | AD-001689 | 1 | 69.55 | 4737********2994 | 317853 | 08/01/14 |
| BLOUNT, NEIAH | AD-001752 | 1 | 90.95 | 5465********2697 | 006133 | 08/01/14 |
| BOICH, WAYNE | AD-001656 | 1 | 42.80 | 3715*******7000 | 138108 | 08/01/14 |
| BRIDGES CURRY, DAMITA | AD-001239 | 1 | 69.55 | 4765********3815 | 072611 | 08/01/14 |
| BUITRAGO, HERNANDO | AD-001551 | 1 | 10.70 | 4147********7041 | 001895 | 08/01/14 |
| CANTERO, JAVIER | AD-001046 | 1 | 42.80 | 4744********3820 | 172662 | 08/01/14 |
| CARTER, PEGGY ANN | AD-001379 | 1 | 10.70 | 4744********7624 | 162864 | 08/01/14 |
| CHARLES, VENEL | AD-001631 | 1 | 96.30 | 4294********2656 | 128093 | 08/01/14 |
| DONAIRE, GUILLERMO | AD-001062 | 1 | 69.55 | 4147********1426 | 88880D | 08/01/14 |
| DORVAL, THEODORE | AD-001438 | 1 | 42.80 | 4737********9367 | 158170 | 08/01/14 |
| EBERLE, DAVID | AD-001240 | 1 | 69.55 | 4741********7797 | 090763 | 08/01/14 |
| ELAM, CALVIN LAVAUG | AD-001560 | 1 | 42.80 | 4737********0975 | 091522 | 08/01/14 |
| ELDRIDGE, TROY | AD-001644 | 1 | 42.80 | 4815********4902 | 132862 | 08/01/14 |
| GARRICK NORTELU, ANDRE | AD-001658 | 1 | 42.80 | 4833********6977 | 012607 | 08/01/14 |
| GIANNI, JUAN CARLOS | AD-001746 | 1 | 42.80 | 5362********7700 | 527418 | 08/01/14 |
| GOLDWYN, YSABEL | AD-001073 | 1 | 69.55 | 4888********0041 | 025600 | 08/01/14 |
| GORDON, TASMAN | AD-001434 | 1 | 42.80 | 4833********4100 | 012607 | 08/01/14 |
| GUARDIA, PABLO | AD-001231 | 1 | 42.80 | 5348********0712 | 122563 | 08/01/14 |
| HAGAN, JOHN | AD-001290 | 1 | 42.80 | 4833********6026 | 012607 | 08/01/14 |
| HANNA JR, MICHAEL ALVIN | AD-001517 | 1 | 123.05 | 4737********5437 | 235473 | 08/01/14 |
| HARRIS, KYLE | AD-001077 | 1 | 42.80 | 5465********9813 | 008799 | 08/01/14 |
| HAXTON, ALICE | AD-001361 | 1 | 96.30 | 4765********7457 | 072610 | 08/01/14 |
| HEARD, SHANITA NATSC | AD-001612 | 1 | 42.80 | 4031********8459 | 653872 | 08/01/14 |
| HUNT, TAJ KHARY | AD-001515 | 1 | 69.55 | 4744********9676 | 172061 | 08/01/14 |
| INCH, JUSTINA | AD-001288 | 1 | 42.80 | 4479********3675 | 001477 | 08/01/14 |
| IZAGUIRRE, VICENTE | AD-001602 | 1 | 42.80 | 4744********6142 | 122964 | 08/01/14 |
| JIMENEZ, RONALD | AD-001641 | 1 | 42.80 | 4833********0962 | 012607 | 08/01/14 |
| LOUIS, MCKINSON | AD-001401 | 1 | 42.80 | 5262********2234 | 527696 | 08/01/14 |
| LOZANO, FRANCISCO | AD-001258 | 1 | 42.80 | 4737********9011 | 091518 | 08/01/14 |
| MAI, ANDERSON | AD-001721 | 1 | 69.55 | 4744********7236 | 152362 | 08/01/14 |
| MCDONOUGH, RICHARD | AD-001263 | 1 | 42.80 | 4737********1440 | 192503 | 08/01/14 |
| MCKINNEY, RASHARD | AD-001579 | 1 | 42.80 | 4150********5022 | 062631 | 08/01/14 |
| MINGO, MICHAEL | AD-001718 | 1 | 42.80 | 5262********1467 | 527001 | 08/01/14 |
| MOLENTINO, PAOLA | AD-001557 | 1 | 69.55 | 5178********0989 | 08953Z | 08/01/14 |
| MOLL, LOUIS | AD-001143 | 1 | 69.55 | 4266********7124 | 08957A | 08/01/14 |
| MONDELUS, KIRSTIE | AD-001174 | 1 | 21.40 | 4347********8809 | 012607 | 08/01/14 |
| MOORE, ELLIS | AD-001572 | 1 | 69.55 | 4494********9534 | 026793 | 08/01/14 |
| MUFFATTI, MARIA FLORENC | AD-001371 | 1 | 69.55 | 4347********3559 | 012607 | 08/01/14 |
| OLIVIERI, TODD | AD-001577 | 1 | 42.80 | 5491********9203 | 08937Z | 08/01/14 |
| PAULINO, KOREN | AD-001254 | 1 | 69.55 | 4833********1341 | 012607 | 08/01/14 |
| PIERRE, WICKELSON | AD-001571 | 1 | 42.80 | 4737********7957 | 090768 | 08/01/14 |
| POOLE, YOKO | AD-001228 | 1 | 42.80 | 4737********9854 | 118844 | 08/01/14 |
| POSNER, SEAN | AD-SEAN | 1 | 42.80 | 5178********0906 | 08968Z | 08/01/14 |
| POTENTA, GUILLERMO | AD-001097 | 1 | 69.55 | 4737********2290 | 090773 | 08/01/14 |
| RAGGS, ANTHONY | AD-001688 | 1 | 42.80 | 4737********3131 | 958680 | 08/01/14 |
| RAMSEY, FANNIE | AD-001409 | 1 | 123.05 | 4494********4048 | 026792 | 08/01/14 |
| ROBERTS ISAACS, IRRINGTON | AD-001554 | 1 | 69.55 | 4347********7448 | 012607 | 08/01/14 |
| RODRIGUEZ, ROGELIO | AD-001202 | 1 | 69.55 | 4744********8904 | 132964 | 08/01/14 |
| ROURA, NAT | AD-001676 | 1 | 42.80 | 5466********0779 | 28702P | 08/01/14 |
| RUSSEL, MARVIN | AD-001606 | 1 | 69.55 | 4737********1990 | 122186 | 08/01/14 |
| SMITH, LATROY | AD-001601 | 1 | 42.80 | 4833********2448 | 012607 | 08/01/14 |
| ST LOUIS, SLANDLEY | AD-001064 | 1 | 69.55 | 4888********8194 | 025615 | 08/01/14 |
| TALARICO, MARIANA | AD-001111 | 1 | 42.80 | 5466********4990 | 28869Z | 08/01/14 |
| TENENBAUM, GUSTAVO | AD-001528 | 1 | 69.55 | 4147********5048 | 88866D | 08/01/14 |
| TOUCEDA, MARCELO | AD-001265 | 1 | 69.55 | 5466********6843 | 28924P | 08/01/14 |
| VALSAINT, MARC | AD-001681 | 1 | 42.80 | 4347********2316 | 002607 | 08/01/14 |
| VICTOR, FRANTZY | AD-001578 | 1 | 42.80 | 4765********3268 | 072611 | 08/01/14 |
| WEST, DEJUAN | AD-001677 | 1 | 42.80 | 4744********4036 | 122567 | 08/01/14 |
| WHITE JR, ANTHONY | AD-001267 | 1 | 69.55 | 5262********3728 | 522831 | 08/01/14 |
| WHITEHEAD, TANTALANE | AD-001296 | 1 | 69.55 | 4737********0779 | 117647 | 08/01/14 |
| ZEPHIRIN, DIANA | AD-001431 | 1 | 42.80 | 4347********8533 | 012607 | 08/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 42.80 |
| 15 | MasterCard | 770.40 |
| 51 | Visa | 2872.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3686.15 |