| 10/01/2014 |
| 06:42:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAND, DELY | AD-001318 | 1 | 42.80 | 4031********2475 | 076658 | 10/01/14 |
| BAHAMONDE, MARIANA | AD-001248 | 1 | 42.80 | 4355********2133 | 086110 | 10/01/14 |
| BAUGH, LIONEL | AD-001163 | 1 | 42.80 | 5466********7713 | 23728P | 10/01/14 |
| BERNARDI JR,, CLOVIS LUIS | AD-001717 | 1 | 42.80 | 5396********5314 | T04261 | 10/01/14 |
| BETHEL, CHARLES | AD-001689 | 1 | 69.55 | 4737********2994 | 692377 | 10/01/14 |
| BOARD, BRIAN | AD-001722 | 1 | 123.05 | 3715*******3004 | 137168 | 10/01/14 |
| BOICH, WAYNE | AD-001656 | 1 | 42.80 | 3715*******7000 | 188642 | 10/01/14 |
| BUITRAGO, HERNANDO | AD-001551 | 1 | 42.80 | 4147********7041 | 001756 | 10/01/14 |
| CANTERO, JAVIER | AD-001046 | 1 | 42.80 | 4744********3820 | 112177 | 10/01/14 |
| CASTILLO, WAKIRIA | AD-001427 | 1 | 42.80 | 4430********7140 | 663546 | 10/01/14 |
| CHARLES, VENEL | AD-001631 | 1 | 96.30 | 4294********2656 | 086094 | 10/01/14 |
| DONAIRE, GUILLERMO | AD-001062 | 1 | 69.55 | 4147********1426 | 91838D | 10/01/14 |
| EBERLE, DAVID | AD-001240 | 1 | 69.55 | 4741********7797 | 692379 | 10/01/14 |
| ELAM, CALVIN LAVAUG | AD-001560 | 1 | 42.80 | 4737********0975 | 598764 | 10/01/14 |
| ELDRIDGE, TROY | AD-001644 | 1 | 42.80 | 4815********4902 | 162979 | 10/01/14 |
| FRANCOIS JEROME, NELSIE MARIE | AD-001780 | 1 | 42.80 | 4016********1537 | 026821 | 10/01/14 |
| GARRICK NORTELU, ANDRE | AD-001658 | 1 | 42.80 | 4833********6977 | 092607 | 10/01/14 |
| GOLDWYN, YSABEL | AD-001073 | 1 | 69.55 | 4888********0041 | 025654 | 10/01/14 |
| GORDON, TASMAN | AD-001434 | 1 | 42.80 | 4833********4100 | 092607 | 10/01/14 |
| GORZIGLIA, ADRIAN | AD-001069 | 1 | 69.55 | 5424********5341 | 23631P | 10/01/14 |
| GUARDIA, PABLO | AD-001231 | 1 | 42.80 | 5348********0712 | 132171 | 10/01/14 |
| HAGAN, JOHN | AD-001290 | 1 | 42.80 | 4833********6026 | 092607 | 10/01/14 |
| HANNA JR, MICHAEL ALVIN | AD-001517 | 1 | 96.30 | 4737********5437 | 693718 | 10/01/14 |
| HARRIS, KYLE | AD-001077 | 1 | 42.80 | 5465********9813 | 006406 | 10/01/14 |
| HAXTON, ALICE | AD-001361 | 1 | 96.30 | 4765********7457 | 072644 | 10/01/14 |
| HUNT, TAJ KHARY | AD-001515 | 1 | 69.55 | 4744********9676 | 172470 | 10/01/14 |
| INCH, JUSTINA | AD-001288 | 1 | 42.80 | 4479********3675 | 001666 | 10/01/14 |
| JAMES, CRYSTAL | AD-001810 | 1 | 69.55 | 4765********2352 | 072645 | 10/01/14 |
| JIMENEZ, RONALD | AD-001641 | 1 | 42.80 | 4833********0962 | 092607 | 10/01/14 |
| KITAY, PABLO | AD-001777 | 1 | 42.80 | 5466********7391 | 23895P | 10/01/14 |
| LE, PHONG TANG | AD-001513 | 1 | 69.55 | 4388********2979 | 02612D | 10/01/14 |
| LOPEZ, JANET | AD-001442 | 1 | 69.55 | 5491********2073 | 01011B | 10/01/14 |
| LOZANO, FRANCISCO | AD-001258 | 1 | 42.80 | 4737********9011 | 273124 | 10/01/14 |
| MCDONOUGH, RICHARD | AD-001263 | 1 | 42.80 | 4737********1440 | 481896 | 10/01/14 |
| MCKINNEY, RASHARD | AD-001579 | 1 | 42.80 | 4150********5022 | 062706 | 10/01/14 |
| MINGO, MICHAEL | AD-001718 | 1 | 42.80 | 5262********1467 | 502996 | 10/01/14 |
| MOLENTINO, PAOLA | AD-001557 | 1 | 69.55 | 5178********0989 | 01008Z | 10/01/14 |
| MOLL, LOUIS | AD-001143 | 1 | 69.55 | 4266********7124 | 01195A | 10/01/14 |
| MOORE, ELLIS | AD-001572 | 1 | 69.55 | 4494********9534 | 026821 | 10/01/14 |
| MOORE, SHYTEARIA | AD-001123 | 1 | 96.30 | 4765********0199 | 072644 | 10/01/14 |
| MORILE, JEAN | AD-001714 | 1 | 69.55 | 5262********6551 | 503552 | 10/01/14 |
| OLIVIERI, TODD | AD-001577 | 1 | 42.80 | 5491********9203 | 01004Z | 10/01/14 |
| PAULINO, KOREN | AD-001254 | 1 | 42.80 | 4833********1341 | 092607 | 10/01/14 |
| PIERRE, WICKELSON | AD-001571 | 1 | 42.80 | 4737********7957 | 479032 | 10/01/14 |
| POOLE, YOKO | AD-001033 | 1 | 42.80 | 4737********9854 | 653948 | 10/01/14 |
| POSNER, SEAN | AD-SEAN | 1 | 42.80 | 5178********0906 | 01029Z | 10/01/14 |
| POTENTA, GUILLERMO | AD-001097 | 1 | 69.55 | 4737********2290 | 273126 | 10/01/14 |
| RAGGS, ANTHONY | AD-001688 | 1 | 69.55 | 4737********3131 | 273125 | 10/01/14 |
| RAMSEY, FANNIE | AD-001409 | 1 | 96.30 | 4494********4048 | 026820 | 10/01/14 |
| RODRIGUEZ, ROGELIO | AD-001202 | 1 | 69.55 | 4744********8904 | 172171 | 10/01/14 |
| ROURA, NAT | AD-001676 | 1 | 42.80 | 5466********5005 | 23797P | 10/01/14 |
| RUSSEL, MARVIN | AD-001606 | 1 | 69.55 | 4737********1990 | 481901 | 10/01/14 |
| SCOTT, DAMEN | AD-001161 | 1 | 42.80 | 4765********0769 | 072643 | 10/01/14 |
| SMITH, LATROY | AD-001601 | 1 | 42.80 | 4833********2448 | 092607 | 10/01/14 |
| SMITH, TARLESHA | AD-001724 | 1 | 69.55 | 4707********3926 | 062659 | 10/01/14 |
| TALARICO, MARIANA | AD-001111 | 1 | 42.80 | 5466********4990 | 23867Z | 10/01/14 |
| TENENBAUM, GUSTAVO | AD-001528 | 1 | 69.55 | 4147********5048 | 91851D | 10/01/14 |
| TOUCEDA, MARCELO | AD-001265 | 1 | 69.55 | 5466********7927 | 23714P | 10/01/14 |
| WEST, DEJUAN | AD-001677 | 1 | 69.55 | 4744********4036 | 182377 | 10/01/14 |
| WHITE JR, ANTHONY | AD-001267 | 1 | 69.55 | 5262********3728 | 711496 | 10/01/14 |
| WHITEHEAD, TANTALANE | AD-001296 | 1 | 69.55 | 4737********0779 | 446597 | 10/01/14 |
| Count | Card Type | Total |
| 2 | American Express | 165.85 |
| 16 | MasterCard | 845.30 |
| 43 | Visa | 2562.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3573.80 |