| 06/13/2014 |
| 08:37:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADU, SUSANA | SC-HY227778 | 6 | 35.00 | 5424********5806 | 33138B | 06/13/14 |
| ALABI, TIMOTHY | SC-204922 | 6 | 35.00 | 4828********4019 | 113324 | 06/13/14 |
| AMAYA, ERNESTO | SC-204715 | 6 | 35.00 | 4337********0981 | 193232 | 06/13/14 |
| ANDRADE CRUZ, NOE | SC-HY229951 | 6 | 35.00 | 4737********0146 | 029178 | 06/13/14 |
| ANDRADE, JORGE | SC-210976 | 6 | 35.00 | 3743*******4399 | 495331 | 06/13/14 |
| ARAGON, OTTO | SC-201946DUP | 6 | 35.00 | 5262********1565 | 022092 | 06/13/14 |
| ARGUETA, ANA | SC-223802 | 6 | 39.00 | 4164********6454 | 93245F | 06/13/14 |
| AWANDAM, SIBORA | SC-204224 | 6 | 35.00 | 4266********9572 | 09501A | 06/13/14 |
| BANKS, SHAWN | SC-223430 | 6 | 35.00 | 5465********4188 | 009747 | 06/13/14 |
| BERESFORD, MEGAN | SC-207592 | 6 | 35.00 | 5465********5852 | 009417 | 06/13/14 |
| BETZ JR, ELEMUEL | SC-204381 | 6 | 35.00 | 5455********6484 | 127745 | 06/13/14 |
| BRAVO, SONIA | SC-214868 | 6 | 35.00 | 4744********8651 | 133731 | 06/13/14 |
| BROADWATER, WALTER | SC-215029 | 6 | 39.00 | 4356********4662 | 143137 | 06/13/14 |
| BUCHANAN-MITCHE, DIAHANN | SC-204218 | 6 | 35.00 | 5155********5911 | 09543Z | 06/13/14 |
| CAMINERO, BOLIVAR | SC-222806 | 6 | 35.00 | 4744********4956 | 163738 | 06/13/14 |
| CANALES, GUILVER | SC-215897 | 6 | 39.00 | 5362********7160 | 010138 | 06/13/14 |
| CARBAJAL, CARLOS | SC-WEB493462 | 6 | 39.00 | 4337********6064 | 113535 | 06/13/14 |
| CARBON, STONNEAL | SC-HY227436 | 6 | 35.00 | 3767*******1008 | 105758 | 06/13/14 |
| CARCAMO, SOFIA | SC-204990 | 6 | 35.00 | 6011********1155 | 01377R | 06/13/14 |
| CARTER, JACQUELYN | SC-204814 | 6 | 35.00 | 4337********2851 | 133138 | 06/13/14 |
| CASTELLON, INMER | SC-204554 | 6 | 35.00 | 5262********5452 | 017505 | 06/13/14 |
| CECILIA, VENTURA | SC-204850 | 6 | 35.00 | 4744********7992 | 103737 | 06/13/14 |
| CHIN, CHRISTOPHER | SC-HY227358 | 6 | 35.00 | 5455********3279 | 127769 | 06/13/14 |
| CLARKE, CLYDE | SC-204891 | 6 | 35.00 | 4744********9625 | 113439 | 06/13/14 |
| COHEN, EDWARD | SC-204299 | 6 | 35.00 | 5465********7757 | 003510 | 06/13/14 |
| CROSBY, DALE | SC-218005 | 6 | 39.00 | 5465********2416 | 009749 | 06/13/14 |
| DACHI, MERCY | SC-217701 | 6 | 35.00 | 4337********7650 | 123737 | 06/13/14 |
| DARDEN, JENNIFER | SC-204590 | 6 | 35.00 | 4071********8683 | 103736 | 06/13/14 |
| DAY, DARRIUS | SC-206654 | 6 | 35.00 | 4430********7071 | 366837 | 06/13/14 |
| DIALLO, IBRAHIMA | SC-215417 | 6 | 39.00 | 5262********2618 | 807649 | 06/13/14 |
| DIAZ, VANESSA | SC-WEB883729 | 6 | 39.00 | 4337********6064 | 113535 | 06/13/14 |
| DOUGLAS, CHARLES | SC-HY224993 | 6 | 35.00 | 4828********5016 | 989699 | 06/13/14 |
| DURAN, JOSE | SC-HY227200 | 6 | 35.00 | 4744********5566 | 113130 | 06/13/14 |
| DUVALL, RYAN | SC-204507 | 6 | 35.00 | 4164********1104 | 93245F | 06/13/14 |
| EAVES, FELICIA | SC-HY226120 | 6 | 39.00 | 5455********4567 | 130484 | 06/13/14 |
| EDWARDS, SHARON | SC-220911 | 6 | 35.00 | 6011********5053 | 01370R | 06/13/14 |
| ESCOBAR, SAMUEL | SC-204602 | 6 | 35.00 | 4744********9195 | 153734 | 06/13/14 |
| FERGUSON, LEONA | SC-HY228311 | 6 | 35.00 | 6011********3845 | 01393R | 06/13/14 |
| FLORES, PABLO | SC-HY226681 | 6 | 35.00 | 4744********5936 | 123034 | 06/13/14 |
| FUENTES, ANGELICA | SC-216335 | 6 | 39.00 | 5465********3264 | 009416 | 06/13/14 |
| GAITAN, DAYSI | SC-HY229775 | 6 | 35.00 | 4744********1507 | 163132 | 06/13/14 |
| GALEAS, MIRNA | SC-211504 | 6 | 39.00 | 5312********4544 | 143634 | 06/13/14 |
| GARCIA, OTTO | SC-207585 | 6 | 35.00 | 5455********2834 | 130447 | 06/13/14 |
| GARCIA, RENE | SC-HY226975 | 6 | 35.00 | 5455********2387 | 130470 | 06/13/14 |
| GARCIA-SERRANO, JACINTO | SC-219482 | 6 | 35.00 | 4744********1438 | 123230 | 06/13/14 |
| GIRU, ALEMAYEHU | SC-214877 | 6 | 39.00 | 4313********2151 | 035323 | 06/13/14 |
| GODINEZ CAZUN, JOSE | SC-HY229723 | 6 | 39.00 | 4744********3545 | 103533 | 06/13/14 |
| GOMEZ, ROSA | SC-210326 | 6 | 35.00 | 4071********6422 | 123737 | 06/13/14 |
| GONZALEZ, OSCAR | SC-218260 | 6 | 35.00 | 4744********9671 | 173536 | 06/13/14 |
| GOODEN, GEORGE | SC-215446 | 6 | 39.00 | 4828********3064 | 991572 | 06/13/14 |
| GORDON, SHANIQUA | SC-213067 | 6 | 39.00 | 4430********2340 | 314288 | 06/13/14 |
| GUERERO, DORIS | SC-215008 | 6 | 39.00 | 5455********3560 | 130465 | 06/13/14 |
| GUZMAN, LEONARDO | SC-221594 | 6 | 39.00 | 4264********7716 | 035353 | 06/13/14 |
| HAMILTON, EDWIN | SC-219541 | 6 | 39.00 | 4737********2886 | 989717 | 06/13/14 |
| HARRY, CARLENE | SC-220057 | 6 | 35.00 | 4258********5050 | 049114 | 06/13/14 |
| HAYLES, DELANO | SC-205060 | 6 | 35.00 | 4744********8073 | 173130 | 06/13/14 |
| HEARNE, KEVIN | SC-215609 | 6 | 39.00 | 4744********2826 | 133037 | 06/13/14 |
| HERNANDEZ, CESAR | SC-201860 | 6 | 35.00 | 4888********4009 | 035399 | 06/13/14 |
| HERNANDEZ, ELSA | SC-HY230662 | 6 | 39.00 | 5465********3400 | 003777 | 06/13/14 |
| HERNANDEZ, FIDELINA | SC-HY227566 | 6 | 35.00 | 4147********4177 | 013104 | 06/13/14 |
| HERNANDEZ, JOSE | SC-204438 | 6 | 35.00 | 4147********4177 | 013559 | 06/13/14 |
| HILL, CHRISTIAN | SC-202851 | 6 | 35.00 | 4744********8390 | 173934 | 06/13/14 |
| HOLLOMAN, BARBARA | SC-206342 | 6 | 35.00 | 4744********3332 | 133533 | 06/13/14 |
| HOUSE, EBONY | SC-203036 | 6 | 35.00 | 4430********1293 | 367094 | 06/13/14 |
| HOWARD, MITCHELL | SC-218558 | 6 | 35.00 | 4029********1808 | 083318 | 06/13/14 |
| JACKSON, JASON | SC-221712 | 6 | 35.00 | 4744********6494 | 183233 | 06/13/14 |
| JACKSON, SHARON | SC-205082 | 6 | 35.00 | 4092********0553 | 000496 | 06/13/14 |
| JONES, RUTH | SC-219412 | 6 | 35.00 | 4744********5236 | 143231 | 06/13/14 |
| JONES, TROY | SC-221993 | 6 | 39.00 | 5455********3717 | 127757 | 06/13/14 |
| KELLY JR, DONOVAN | SC-204605 | 6 | 35.00 | 4744********2126 | 153538 | 06/13/14 |
| KEYS, MAURICE | SC-205172 | 6 | 35.00 | 3781*******3007 | 160360 | 06/13/14 |
| KRESS, KIRSTIE | SC-214943 | 6 | 39.00 | 4744********2557 | 183934 | 06/13/14 |
| LABIS, LLOYD CEDIE | SC-215190 | 6 | 39.00 | 5262********9365 | 814877 | 06/13/14 |
| LARIOS, WALTHER | SC-204508 | 6 | 35.00 | 5455********5070 | 130468 | 06/13/14 |
| LEWIS-BETZ, LAFONDA | SC-204382 | 6 | 35.00 | 4430********2042 | 314418 | 06/13/14 |
| LINGA, MUSSA | SC-HY226460 | 6 | 35.00 | 4744********8803 | 123739 | 06/13/14 |
| LOMAX, DARREN | SC-211172 | 6 | 35.00 | 5576********4835 | 006185 | 06/13/14 |
| LOPEZ, JOE | SC-208758 | 6 | 35.00 | 5465********7651 | 003512 | 06/13/14 |
| LOPEZ-MACARIO, ERVIN | SC-220819 | 6 | 35.00 | 4744********1438 | 123230 | 06/13/14 |
| LUCERO, GRISELDA | SC-207530 | 6 | 35.00 | 4640********0092 | 09470B | 06/13/14 |
| LUNDBERG, LINDA | SC-215904 | 6 | 39.00 | 6011********4472 | 01306R | 06/13/14 |
| LYLES, MELVIN | SC-214952 | 6 | 39.00 | 4744********5984 | 173836 | 06/13/14 |
| MARQUEZ, PABLO | SC-HY230780 | 6 | 35.00 | 4744********9190 | 143033 | 06/13/14 |
| MARTINEZ, ARTURO | SC-211498 | 6 | 35.00 | 5455********9272 | 127782 | 06/13/14 |
| MCKEITHAN, WILLIAM | SC-204338 | 6 | 35.00 | 5146********6648 | BE9AC9 | 06/13/14 |
| MEDINA, ROSEMARIE | SC-204366 | 6 | 35.00 | 5147********3234 | 127761 | 06/13/14 |
| MENDEZ, CARLOS | SC-217979 | 6 | 39.00 | 5455********2183 | 130480 | 06/13/14 |
| MENDEZ, WILBERTO | SC-221869 | 6 | 35.00 | 4737********0205 | 211705 | 06/13/14 |
| MERINO, JOSE | SC-213809 | 6 | 39.00 | 4888********9913 | 035318 | 06/13/14 |
| MILBOURN, JERRY | SC-204445 | 6 | 35.00 | 3772*******1000 | 187926 | 06/13/14 |
| MIRANDA, EDGAR | SC-224072 | 6 | 39.00 | 4635********2147 | 183138 | 06/13/14 |
| MONFORT, CHRISTINE | SC-219101 | 6 | 35.00 | 4744********5885 | 123836 | 06/13/14 |
| NASH, ALFAYE | SC-HY224292 | 6 | 35.00 | 5576********5788 | 009748 | 06/13/14 |
| NASH, GARFIELD | SC-211505 | 6 | 35.00 | 4744********6830 | 113232 | 06/13/14 |
| OBERG, DON | SC-205099 | 6 | 35.00 | 5576********3209 | 009418 | 06/13/14 |
| OREI, KINGSLEY | SC-204528 | 6 | 35.00 | 4744********3119 | 163233 | 06/13/14 |
| PACHECO, NOE | SC-206049 | 6 | 35.00 | 5465********4047 | 000317 | 06/13/14 |
| PEREIRA, CARLOS | SC-221832 | 6 | 39.00 | 4737********1886 | 040625 | 06/13/14 |
| PEREIRA, ERICA | SC-HY224637 | 6 | 35.00 | 4744********9329 | 113834 | 06/13/14 |
| PEREZ, DAVID | SC-204359 | 6 | 35.00 | 4744********7174 | 173231 | 06/13/14 |
| PIERCE, DWAYNE | SC-204211 | 6 | 35.00 | 5196********7639 | 007011 | 06/13/14 |
| POLYAKOV, JEFF | SC-204897 | 6 | 35.00 | 4744********2184 | 183039 | 06/13/14 |
| RAPOPORT, REBECCA | SC-205348 | 6 | 35.00 | 4862********6793 | 09583A | 06/13/14 |
| REYES, SANTOS | SC-217885 | 6 | 39.00 | 5465********6105 | 005586 | 06/13/14 |
| ROBERTS, MICHELLE | SC-203065 | 6 | 35.00 | 6011********3093 | 01301R | 06/13/14 |
| ROBLES, EDGAR | SC-HY226401 | 6 | 35.00 | 4744********1412 | 143832 | 06/13/14 |
| RODRIGUEZ, ANA | SC-202868 | 6 | 35.00 | 5312********4849 | 153439 | 06/13/14 |
| RODRIGUEZ, SELVIN | SC-221624 | 6 | 39.00 | 5465********4501 | 001364 | 06/13/14 |
| ROMERO, EDWIN | SC-HY227448 | 6 | 39.00 | 4828********9024 | 989706 | 06/13/14 |
| ROMERO, HECTOR | SC-213199 | 6 | 39.00 | 4828********4013 | 154658 | 06/13/14 |
| ROMERO, MARIA | SC-204549 | 6 | 35.00 | 4737********5767 | 154657 | 06/13/14 |
| ROMERO, OSCAR | SC-HY226423 | 6 | 35.00 | 4737********5767 | 962121 | 06/13/14 |
| ROSARIO, JOHNNY | SC-222694 | 6 | 39.00 | 4430********8160 | 366942 | 06/13/14 |
| SALOMON, JOSE | SC-204829 | 6 | 35.00 | 4744********0900 | 103033 | 06/13/14 |
| SANCHEZ, LOU | SC-204702 | 6 | 35.00 | 5147********5994 | 127772 | 06/13/14 |
| SANDOVAL, JOSE | SC-207529 | 6 | 35.00 | 4640********0092 | 09519B | 06/13/14 |
| SCOTT, RONALD | SC-HY230064 | 6 | 35.00 | 3772*******2006 | 142417 | 06/13/14 |
| SCOTT, SUSAN | SC-204194 | 6 | 35.00 | 5424********2797 | 32443P | 06/13/14 |
| SISNEY, JABBAR | SC-213425 | 6 | 39.00 | 4430********4085 | 366802 | 06/13/14 |
| SMITH, KUKU | SC-204765 | 6 | 35.00 | 5511********3581 | 034398 | 06/13/14 |
| SMITH, TROY | SC-WEB819196 | 6 | 39.00 | 4071********1711 | 153030 | 06/13/14 |
| SOSA, GUSTAVO | SC-221349 | 6 | 35.00 | 4744********8323 | 193537 | 06/13/14 |
| TARRAGA, BEATRIZ | SC-HY227908 | 6 | 35.00 | 4744********7300 | 183134 | 06/13/14 |
| TEJADA, ESAUL | SC-212888 | 6 | 39.00 | 4744********0131 | 183835 | 06/13/14 |
| TESEMMA, MESFIN | SC-205933 | 6 | 35.00 | 4264********3274 | 035381 | 06/13/14 |
| TESFAMARIAM, ASMERON | SC-205047 | 6 | 35.00 | 4313********6597 | 035372 | 06/13/14 |
| THIBAULT, RYANQ | SC-215551 | 6 | 39.00 | 5465********4754 | H87288 | 06/13/14 |
| THOMAS, CHARLES | SC-204697 | 6 | 35.00 | 5262********7911 | 819603 | 06/13/14 |
| TURCIOS, OSCAR | SC-204711 | 6 | 35.00 | 4744********7674 | 133432 | 06/13/14 |
| URBINA, JULIO | SC-213886 | 6 | 39.00 | 5262********0954 | 812514 | 06/13/14 |
| URENA, YOSMEIDY | SC-223261 | 6 | 39.00 | 4313********2117 | 035316 | 06/13/14 |
| VEBTURA, DIGNA | SC-215708 | 6 | 39.00 | 4744********5842 | 153035 | 06/13/14 |
| VEGA DE LEON, LUIS PATRICIO | SC-218360 | 6 | 39.00 | 5455********6109 | 127756 | 06/13/14 |
| VELASCO, JOSSUE | SC-215599 | 6 | 39.00 | 4744********5912 | 173039 | 06/13/14 |
| VELASQUEZ, JOSE | SC-205151 | 6 | 35.00 | 4888********3732 | 035324 | 06/13/14 |
| VELASQUEZ, LIDIA | SC-HY227587 | 6 | 35.00 | 5147********0417 | 130479 | 06/13/14 |
| VENTURA, JOSE | SC-213209 | 6 | 39.00 | 4744********4667 | 133032 | 06/13/14 |
| VENTURA, SANTOS | SC-HY226859 | 6 | 35.00 | 4744********7376 | 123932 | 06/13/14 |
| VILAIN, MACKENZIE | SC-HY225703 | 6 | 35.00 | 4828********1022 | 872804 | 06/13/14 |
| VIRGIL, WES | SC-219056 | 6 | 35.00 | 4737********4004 | 084181 | 06/13/14 |
| WALLS, LON | SC-204781 | 6 | 35.00 | 4034********5536 | 367032 | 06/13/14 |
| WHITE, LATRESEA | SC-HY224755 | 6 | 35.00 | 4258********1080 | 051047 | 06/13/14 |
| YANCEY, DENNA | SC-202957 | 6 | 35.00 | 4430********6785 | 314484 | 06/13/14 |
| Count | Card Type | Total |
| 5 | American Express | 175.00 |
| 43 | MasterCard | 1569.00 |
| 90 | Visa | 3254.00 |
| 5 | Discover | 179.00 |
| 0 | Other | 0.00 |
| 5177.00 |