| 08/08/2014 |
| 14:00:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANGEL | SC-221563 | 1 | 49.00 | 5109********5901 | H39561 | 08/08/14 |
| ALVAREZ, FRANCISCO | SC-211751 | 1 | 20.00 | 5455********2904 | 120261 | 08/08/14 |
| ARIAS, GABRIEL | SC-208797 | 1 | 29.99 | 5455********1932 | 140701 | 08/08/14 |
| AUGUSTUS, DEREK | SC-220658 | 1 | 21.99 | 5465********1319 | 001317 | 08/08/14 |
| BAILEY, KINSLOW | SC-HY225401 | 1 | 49.00 | 4104********4366 | 08285A | 08/08/14 |
| BANGWENI, MADELEINE | SC-213153 | 1 | 31.99 | 4430********9152 | 692822 | 08/08/14 |
| BELO, FIKADU | SC-211414 | 1 | 22.00 | 4264********9237 | 045636 | 08/08/14 |
| BROWN, BETTY | SC-217516 | 1 | 10.00 | 5178********8691 | 08179Z | 08/08/14 |
| CAMPBELL, NAKAYLA | SC-209503 | 1 | 25.00 | 3717*******1006 | 100250 | 08/08/14 |
| CARBON, STONNEAL | SC-HY227436 | 1 | 80.00 | 3767*******1008 | 188742 | 08/08/14 |
| CASTRO, OSCAR | SC-212872 | 1 | 49.00 | 4430********2746 | 692248 | 08/08/14 |
| DANCY, JACKIE | SC-200701 | 1 | 49.00 | 5291********8131 | 08310Z | 08/08/14 |
| FAIR, JUSTIN | SC-219936 | 1 | 100.00 | 4003********1538 | 08367B | 08/08/14 |
| FLORES, DIMELSA | SC-206050 | 1 | 20.00 | 4430********0965 | 667697 | 08/08/14 |
| FLORES, ERLIN | SC-214638 | 1 | 43.98 | 5576********2974 | 005358 | 08/08/14 |
| FLORES, MARIA | SC-216571 | 1 | 21.99 | 4828********7016 | 072161 | 08/08/14 |
| FRANCOIS, KWAME | SC-D102786 | 1 | 21.99 | 4029********1067 | 034607 | 08/08/14 |
| GARCIA-COLLAZO, JORGE | SC-212355 | 1 | 21.99 | 4744********6745 | 174850 | 08/08/14 |
| GOMEZ, ELVA | SC-219600 | 1 | 43.98 | 4266********3139 | 08208A | 08/08/14 |
| GRANADOS, VICENTE | SC-222923 | 1 | 43.98 | 5262********4994 | 974397 | 08/08/14 |
| HARRIS, ANTHONY | SC-221378 | 1 | 20.00 | 5196********5353 | 008626 | 08/08/14 |
| HERNANDEZ, JUAN | SC-HY229104 | 1 | 10.00 | 5262********2628 | 913098 | 08/08/14 |
| HOUSTON, NORMA | SC-207815 | 1 | 140.00 | 4264********5999 | 045642 | 08/08/14 |
| JOSEPH, ALFRED | SC-D103176 | 1 | 20.00 | 5262********1436 | 144119 | 08/08/14 |
| LAMBERT, PAULINE | SC-200269 | 1 | 20.00 | 4352********0623 | 083362 | 08/08/14 |
| MERCEDES, NANCY | SC-HY226342 | 1 | 43.98 | 4744********4920 | 174865 | 08/08/14 |
| NWAIWU, KEVIN | SC-201413 | 1 | 100.00 | 4744********0782 | 174563 | 08/08/14 |
| OKOH, EPHRAIM | SC-200632 | 1 | 21.99 | 4744********3246 | 194168 | 08/08/14 |
| PELZER, THEO | SC-HY225324 | 1 | 31.99 | 4828********2021 | 801013 | 08/08/14 |
| RANDALL, AUDREY | SC-218778 | 1 | 31.99 | 4000********3276 | 460671 | 08/08/14 |
| SANCHEZ, JOSE | SC-222883 | 1 | 202.93 | 4744********7141 | 184566 | 08/08/14 |
| SHAW III, CLARENCE | SC-201647 | 1 | 20.00 | 5465********1437 | 008620 | 08/08/14 |
| STEPHENS, VIITEL | SC-204558 | 1 | 140.00 | 4430********7654 | 666916 | 08/08/14 |
| URENA, YOSMEIDY | SC-223261 | 1 | 32.99 | 4313********2117 | 045663 | 08/08/14 |
| URQUILLA, TRANSITO | SC-222905 | 1 | 10.00 | 4744********3770 | 144160 | 08/08/14 |
| VELEZ-HUTCHINGS, GRACIELA | SC-221917 | 1 | 49.00 | 5109********5901 | H39565 | 08/08/14 |
| Count | Card Type | Total |
| 2 | American Express | 105.00 |
| 13 | MasterCard | 386.94 |
| 21 | Visa | 1157.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1649.75 |