| 09/01/2014 |
| 09:10:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ANTONIO | AD-001568 | 1 | 42.80 | 4737********6118 | 298101 | 09/01/14 |
| ARMAND, DELY | AD-001318 | 1 | 42.80 | 4031********2475 | 907185 | 09/01/14 |
| AYALA, LISA | AD-001535 | 1 | 69.55 | 4039********0851 | 000323 | 09/01/14 |
| BAHAMONDE, MARIANA | AD-001248 | 1 | 42.80 | 4355********2133 | 153140 | 09/01/14 |
| BAUGH, LIONEL | AD-001163 | 1 | 42.80 | 5466********7713 | 76259P | 09/01/14 |
| BETHEL, CHARLES | AD-001689 | 1 | 69.55 | 4737********2994 | 534016 | 09/01/14 |
| BOARD, BRIAN | AD-001722 | 1 | 123.05 | 3715*******3004 | 198612 | 09/01/14 |
| BOICH, WAYNE | AD-001656 | 1 | 42.80 | 3715*******7000 | 166318 | 09/01/14 |
| BUITRAGO, HERNANDO | AD-001551 | 1 | 42.80 | 4147********7041 | 001062 | 09/01/14 |
| CANTERO, JAVIER | AD-001046 | 1 | 42.80 | 4744********3820 | 163829 | 09/01/14 |
| CASTILLO, WAKIRIA | AD-001427 | 1 | 42.80 | 4430********7140 | 296275 | 09/01/14 |
| CHARLES, VENEL | AD-001631 | 1 | 96.30 | 4294********2656 | 153086 | 09/01/14 |
| DONAIRE, GUILLERMO | AD-001062 | 1 | 69.55 | 4147********1426 | 37939D | 09/01/14 |
| DORVAL, THEODORE | AD-001438 | 1 | 42.80 | 4737********9367 | 534018 | 09/01/14 |
| EBERLE, DAVID | AD-001240 | 1 | 69.55 | 4741********7797 | 431055 | 09/01/14 |
| ELAM, CALVIN LAVAUG | AD-001560 | 1 | 42.80 | 4737********0975 | 459620 | 09/01/14 |
| ELDRIDGE, TROY | AD-001644 | 1 | 42.80 | 4815********4902 | 123023 | 09/01/14 |
| GARRICK NORTELU, ANDRE | AD-001658 | 1 | 42.80 | 4833********6977 | 093209 | 09/01/14 |
| GIANNI, JUAN CARLOS | AD-001746 | 1 | 42.80 | 5362********7700 | 783906 | 09/01/14 |
| GOLDWYN, YSABEL | AD-001073 | 1 | 69.55 | 4888********0041 | 035203 | 09/01/14 |
| GORDON, TASMAN | AD-001434 | 1 | 42.80 | 4833********4100 | 003209 | 09/01/14 |
| GORZIGLIA, ADRIAN | AD-001069 | 1 | 69.55 | 5424********5341 | 76204P | 09/01/14 |
| GUARDIA, PABLO | AD-001231 | 1 | 42.80 | 5348********0712 | 193028 | 09/01/14 |
| HAGAN, JOHN | AD-001290 | 1 | 42.80 | 4833********6026 | 003209 | 09/01/14 |
| HANNA JR, MICHAEL ALVIN | AD-001517 | 1 | 123.05 | 4737********5437 | 429137 | 09/01/14 |
| HARRIS, KYLE | AD-001077 | 1 | 42.80 | 5465********9813 | 009097 | 09/01/14 |
| HAXTON, ALICE | AD-001361 | 1 | 96.30 | 4765********7457 | 093232 | 09/01/14 |
| HEARD, SHANITA NATSC | AD-001612 | 1 | 10.70 | 4031********8459 | 907186 | 09/01/14 |
| HUNT, TAJ KHARY | AD-001515 | 1 | 69.55 | 4744********9676 | 183227 | 09/01/14 |
| INCH, JUSTINA | AD-001288 | 1 | 42.80 | 4479********3675 | 001088 | 09/01/14 |
| JIMENEZ, RONALD | AD-001641 | 1 | 42.80 | 4833********0962 | 003209 | 09/01/14 |
| KITAY, PABLO | AD-001777 | 1 | 42.80 | 5466********7391 | 76398P | 09/01/14 |
| LE, PHONG TANG | AD-001513 | 1 | 69.55 | 4388********2979 | 07506D | 09/01/14 |
| LOPEZ, JANET | AD-001442 | 1 | 69.55 | 5491********2073 | 07550B | 09/01/14 |
| LOZANO, FRANCISCO | AD-001258 | 1 | 42.80 | 4737********9011 | 406398 | 09/01/14 |
| MAI, ANDERSON | AD-001721 | 1 | 69.55 | 4744********7236 | 193827 | 09/01/14 |
| MCDONOUGH, RICHARD | AD-001263 | 1 | 42.80 | 4737********1440 | 497826 | 09/01/14 |
| MCKINNEY, RASHARD | AD-001579 | 1 | 42.80 | 4150********5022 | 083250 | 09/01/14 |
| MOLENTINO, PAOLA | AD-001557 | 1 | 69.55 | 5178********0989 | 07537Z | 09/01/14 |
| MOLL, LOUIS | AD-001143 | 1 | 69.55 | 4266********7124 | 07520A | 09/01/14 |
| MOORE, ELLIS | AD-001572 | 1 | 69.55 | 4494********9534 | 034371 | 09/01/14 |
| MUFFATTI, MARIA FLORENC | AD-001371 | 1 | 69.55 | 4347********3559 | 003209 | 09/01/14 |
| OLIVIERI, TODD | AD-001577 | 1 | 42.80 | 5491********9203 | 07527Z | 09/01/14 |
| PAULINO, KOREN | AD-001254 | 1 | 42.80 | 4833********1341 | 003209 | 09/01/14 |
| PIERRE, WICKELSON | AD-001571 | 1 | 42.80 | 4737********7957 | 504229 | 09/01/14 |
| POOLE, YOKO | AD-001033 | 1 | 42.80 | 4737********9854 | 504227 | 09/01/14 |
| POSNER, SEAN | AD-SEAN | 1 | 42.80 | 5178********0906 | 07531Z | 09/01/14 |
| POTENTA, GUILLERMO | AD-001097 | 1 | 69.55 | 4737********2290 | 459619 | 09/01/14 |
| RAGGS, ANTHONY | AD-001688 | 1 | 69.55 | 4737********3131 | 534020 | 09/01/14 |
| RAMSEY, FANNIE | AD-001409 | 1 | 96.30 | 4494********4048 | 034371 | 09/01/14 |
| ROBERTS ISAACS, IRRINGTON | AD-001554 | 1 | 69.55 | 4347********7448 | 003209 | 09/01/14 |
| RODRIGUEZ, ROGELIO | AD-001202 | 1 | 69.55 | 4744********8904 | 183925 | 09/01/14 |
| RUSSEL, MARVIN | AD-001606 | 1 | 69.55 | 4737********1990 | 534021 | 09/01/14 |
| SCREEN, FERAREE | AD-001444 | 1 | 96.30 | 4488********6091 | 034371 | 09/01/14 |
| SMITH, LATROY | AD-001601 | 1 | 42.80 | 4833********2448 | 013209 | 09/01/14 |
| TALARICO, MARIANA | AD-001111 | 1 | 42.80 | 5466********4990 | 76621Z | 09/01/14 |
| TENENBAUM, GUSTAVO | AD-001528 | 1 | 69.55 | 4147********5048 | 37981D | 09/01/14 |
| WEST, DEJUAN | AD-001677 | 1 | 42.80 | 4744********4036 | 163326 | 09/01/14 |
| WHITE JR, ANTHONY | AD-001267 | 1 | 69.55 | 5262********3728 | 227464 | 09/01/14 |
| WHITEHEAD, TANTALANE | AD-001296 | 1 | 69.55 | 4737********0779 | 298102 | 09/01/14 |
| Count | Card Type | Total |
| 2 | American Express | 165.85 |
| 12 | MasterCard | 620.60 |
| 46 | Visa | 2712.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3498.90 |