| 11/16/2015 |
| 07:20:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, NORBERTO | 2P-4990 | 2 | 21.19 | 4270********7734 | 072316 | 11/16/15 |
| AHMED, JACOB | 2P-4772 | 2 | 21.19 | 5243********4663 | 01633B | 11/16/15 |
| ALAMOURI, YOUNES | 2P-5006 | 2 | 21.19 | 4465********6806 | 016375 | 11/16/15 |
| ALAS, EDGAR | 2P-5456 | 2 | 21.19 | 4737********9073 | 055789 | 11/16/15 |
| ALFONSO, ZAILLY | 2P-5535 | 2 | 21.19 | 4465********7656 | 016135 | 11/16/15 |
| ALVAREZ, JESUS | 2P-4346 | 2 | 21.19 | 4833********5843 | 042307 | 11/16/15 |
| ALVARINO, ISLIER | 2P-4397 | 2 | 21.19 | 4264********5784 | 03432A | 11/16/15 |
| AMOSE, FRANCOIS | 2P-5543 | 2 | 21.19 | 4737********5545 | 004821 | 11/16/15 |
| ANDERSON, SCOTT | 2P-4078 | 2 | 21.19 | 5178********5113 | 09562Z | 11/16/15 |
| ARMAS, ELBA | 2P-5263 | 2 | 21.19 | 4820********4471 | 631675 | 11/16/15 |
| AVILA, LARITZA | 2P-4968 | 2 | 21.19 | 4744********3560 | 152739 | 11/16/15 |
| BAKER, MATTHEW | 2P-4126 | 2 | 21.19 | 5424********3299 | 033251 | 11/16/15 |
| BALTERMAN, CYNTHIA | 2P-5373 | 2 | 21.19 | 3751*******3851 | 928479 | 11/16/15 |
| BEDOYA, RUBEN | 2P-5544 | 2 | 21.19 | 4246********5680 | 09451G | 11/16/15 |
| BENCOSME, DOMINGO | 2P-4001 | 2 | 21.19 | 4737********2991 | 173933 | 11/16/15 |
| BERNETICH, BRITTANY | 2P-5360 | 2 | 21.19 | 4737********6941 | 314292 | 11/16/15 |
| BERUBE, BRIAN | 2P-5176 | 2 | 21.19 | 4737********6633 | 314276 | 11/16/15 |
| BIRD, DARREN | 2P-4706 | 2 | 10.60 | 4355********3731 | 041114 | 11/16/15 |
| BIZUB, JAKE | 2P-3091 | 2 | 18.75 | 4465********1792 | 016186 | 11/16/15 |
| BIZUB, JAMIE | 2P-3090 | 2 | 19.99 | 6011********1693 | 01694R | 11/16/15 |
| BLANCO, CLEMENCIA | 2P-5452 | 2 | 21.19 | 4465********6306 | 016891 | 11/16/15 |
| BOOTH, DENNIS | 2P-3728 | 2 | 21.19 | 4037********4799 | 606132 | 11/16/15 |
| BRICKZIN, BRENT | 2P-4605 | 2 | 21.19 | 4355********1626 | 042102 | 11/16/15 |
| BRODIE, WILLIAM | 2P-5208 | 2 | 21.19 | 4147********7852 | 09469A | 11/16/15 |
| CAMACHO, JESSICA | 2P-2083 | 2 | 21.19 | 4356********0352 | 162633 | 11/16/15 |
| CAMPBELL, DAVID | 2P-5315 | 2 | 63.57 | 5178********7665 | 09495Z | 11/16/15 |
| CARBALLEA, JULIO | 2P-5177 | 2 | 21.19 | 4270********4101 | 072318 | 11/16/15 |
| CARRILLO, XAVIER | 2P-5368 | 2 | 21.19 | 4270********3145 | 072316 | 11/16/15 |
| CASTEEL, CHRISTINA | 2P-3717 | 2 | 42.38 | 5424********9879 | 032988 | 11/16/15 |
| CASTRO, ALEJANDRO | 2P-4488 | 2 | 21.19 | 4266********6823 | 09429C | 11/16/15 |
| CATALAN, WILFREDO | 2P-5418 | 2 | 21.19 | 5576********3641 | 004350 | 11/16/15 |
| CHACON, CARLOS | 2P-3835 | 2 | 21.19 | 4744********4958 | 162935 | 11/16/15 |
| CHAVEZ, JOSE | 2P-3819 | 2 | 42.38 | 4744********5362 | 172033 | 11/16/15 |
| CLAUSEN, DOUGLAS | 2P-3708 | 2 | 21.19 | 4366********0249 | 09524C | 11/16/15 |
| CONTRERAS, TAMMY | 2P-2439 | 2 | 31.80 | 4355********5024 | 040101 | 11/16/15 |
| COX, CODY | 2P-5117 | 2 | 21.19 | 5424********5187 | 033260 | 11/16/15 |
| CREWS, CHRISTOPHER | 2P-4790 | 2 | 21.19 | 4744********1971 | 172139 | 11/16/15 |
| CRUZ, EDITH | 2P-5504 | 2 | 42.38 | 4270********2048 | 072316 | 11/16/15 |
| CYPRESS, KENNETH | 2P-3655 | 2 | 42.38 | 4270********7346 | 072315 | 11/16/15 |
| DE LA ROSA, CHRIS | 2P-5416 | 2 | 21.19 | 4355********9586 | 137069 | 11/16/15 |
| DE LEON, SERGIO | 2P-4999 | 2 | 21.19 | 4427********7782 | 062307 | 11/16/15 |
| DEL POZO, ALBERTO | 2P-3513 | 2 | 21.19 | 4741********9007 | 315286 | 11/16/15 |
| DELGADO, JOFREE | 2P-4368 | 2 | 21.19 | 4744********6873 | 172531 | 11/16/15 |
| DELTORO, GEORGE | 2P-3944 | 2 | 21.19 | 4737********5636 | 005666 | 11/16/15 |
| DELUCA, BRAD | 2P-4740 | 2 | 21.19 | 4270********7291 | 072315 | 11/16/15 |
| DENT, TERESA | 2P-3523 | 2 | 21.19 | 3783*******2010 | 190310 | 11/16/15 |
| DESEAR, JAMES | 2P-3563 | 2 | 21.19 | 4270********8509 | 072316 | 11/16/15 |
| DIAZ PONTE, ISMARAY | 2P-4970 | 2 | 21.19 | 5178********1038 | 09517Z | 11/16/15 |
| DIAZ, LUIS | 2P-3727 | 2 | 21.19 | 4270********7233 | 072317 | 11/16/15 |
| DIAZ, MARY | 2P-4483 | 2 | 21.19 | 4820********2138 | 631586 | 11/16/15 |
| DIAZ, OMAR | 2P-5067 | 2 | 21.19 | 4270********4417 | 072314 | 11/16/15 |
| DIAZ, OSMEL | 2P-3723 | 2 | 21.19 | 4888********6845 | 09347A | 11/16/15 |
| DIAZ, PAUL | 2P-5545 | 2 | 21.19 | 4411********8749 | 072307 | 11/16/15 |
| DIAZ, RYAN | 2P-5108 | 2 | 21.19 | 5312********4290 | 142435 | 11/16/15 |
| DICARLO, JAKE | 2P-4768 | 2 | 21.19 | 4900********9460 | 072307 | 11/16/15 |
| DORNAN, JAMES | 2P-4399 | 2 | 21.19 | 5466********4609 | 09428P | 11/16/15 |
| DURYEA, PAIGE | 2P-4485 | 2 | 42.38 | 4351********5784 | 137076 | 11/16/15 |
| EVANS, BONNIE | 2P-4255 | 2 | 21.19 | 5424********2115 | 033245 | 11/16/15 |
| FAIRCLOTH JR., JOSEPH | 2P-5451 | 2 | 21.19 | 4355********7798 | 039059 | 11/16/15 |
| FERNANDEZ, JESUS | 2P-3805 | 2 | 21.19 | 5312********9906 | 142533 | 11/16/15 |
| FLORES, VICTORIA | 2P-3813 | 2 | 21.19 | 4820********0940 | 631484 | 11/16/15 |
| FLOWERS, RYAN | 2P-4651 | 2 | 21.19 | 4000********7079 | 780504 | 11/16/15 |
| FONSECA, HARRION | 2P-4050 | 2 | 21.19 | 5178********3363 | 09508B | 11/16/15 |
| FOWLER, DOUGLAS | 2P-4283 | 2 | 21.19 | 5524********0642 | 01598Z | 11/16/15 |
| FRYE, MICHAEL | 2P-4216 | 2 | 21.19 | 4828********6012 | 152727 | 11/16/15 |
| FUZI, KIMBERLY | 2P-3640 | 2 | 21.19 | 4400********7673 | 05401A | 11/16/15 |
| FUZI, MORGAN | 2P-3641 | 2 | 21.19 | 4400********7673 | 03140A | 11/16/15 |
| GARCIA, HORACIO | 2P-5541 | 2 | 21.19 | 4355********6948 | 039116 | 11/16/15 |
| GARCIA, LUISA | 2P-4436 | 2 | 21.19 | 4347********4168 | 052307 | 11/16/15 |
| GASPERSON, HENRY | 2P-5178 | 2 | 21.19 | 4270********5341 | 072314 | 11/16/15 |
| GASPERSON, HENRY | 2P-5369 | 2 | 42.38 | 4270********0407 | 072315 | 11/16/15 |
| GIRALDO, HECTOR | 2P-5539 | 2 | 21.19 | 4117********3348 | 182935 | 11/16/15 |
| GOLDHORN, CHRISTOPHER | 2P-4412 | 2 | 21.19 | 3772*******1010 | 103849 | 11/16/15 |
| GOMEZ, JORGE | 2P-4767 | 2 | 21.19 | 4270********7306 | 072317 | 11/16/15 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 2 | 21.19 | 4608********5496 | 631545 | 11/16/15 |
| GONZALEZ, LEODAN | 2P-4257 | 2 | 21.19 | 4737********4387 | 315278 | 11/16/15 |
| GONZALEZ, MAGALY | 2P-5449 | 2 | 21.19 | 4833********0238 | 042307 | 11/16/15 |
| GONZALEZ, MARTA | 2P-5264 | 2 | 21.19 | 4270********0206 | 072316 | 11/16/15 |
| GONZALEZ, RAUL | 2P-5537 | 2 | 21.19 | 4744********4638 | 192233 | 11/16/15 |
| GORBUTT, RYAN | 2P-5100 | 2 | 21.19 | 4128********9307 | 16539B | 11/16/15 |
| GUEVARA, GEMA | 2P-5328 | 2 | 21.19 | 4355********0301 | 137131 | 11/16/15 |
| GUILLEN, CARLOS | 2P-4479 | 2 | 21.19 | 4744********3942 | 192339 | 11/16/15 |
| HANDSCHMANN, MARK | 2P-5423 | 2 | 21.19 | 4313********9301 | 04245D | 11/16/15 |
| HARMON, KAREN | 2P-5354 | 2 | 95.00 | 4820********1533 | 631602 | 11/16/15 |
| HARPER, CHRISTINE | 2P-4480 | 2 | 21.19 | 4744********9258 | 192531 | 11/16/15 |
| HAYES, JUSTIN | 2P-5496 | 2 | 21.19 | 4270********2838 | 072316 | 11/16/15 |
| HERNANDEZ, ELIANA | 2P-5419 | 2 | 21.19 | 5424********4363 | 032990 | 11/16/15 |
| HERNANDEZ, VIVIAN | 2P-5119 | 2 | 21.19 | 4355********8509 | 135126 | 11/16/15 |
| HERRERA, CHRISTIN | 2P-5509 | 2 | 21.19 | 4355********5745 | 135066 | 11/16/15 |
| HOGAN, NATALIE | 2P-4715 | 2 | 21.19 | 3712*******4001 | 105178 | 11/16/15 |
| HOUSE, HUGH | 2P-4270 | 2 | 21.19 | 3717*******3007 | 181677 | 11/16/15 |
| JACKSON, MARTIN | 2P-4478 | 2 | 21.19 | 5465********9520 | 007345 | 11/16/15 |
| JAIPAULSINGH, COLIN | 2P-5068 | 2 | 21.19 | 5424********5263 | 033247 | 11/16/15 |
| JOHN, KENNETH | 2P-5411 | 2 | 21.19 | 4128********3930 | 16484B | 11/16/15 |
| JOHNSON, DEBRA | 2P-3155 | 2 | 21.25 | 6011********5426 | 01646R | 11/16/15 |
| KISNER, DAVID | 2P-5322 | 2 | 21.19 | 5519********0431 | H64489 | 11/16/15 |
| KNOLL, NEUSA | 2P-5180 | 2 | 21.19 | 6011********4140 | 01642R | 11/16/15 |
| KNUEPPEL, KELLY | 2P-3707 | 2 | 21.19 | 4737********7344 | 093443 | 11/16/15 |
| LABARRE, TORI | 2P-3970 | 2 | 63.57 | 4355********5250 | 137048 | 11/16/15 |
| LAMOGLIA, VICTOR | 2P-5500 | 2 | 42.38 | 4608********4891 | 631716 | 11/16/15 |
| LANDEN, LOURDES | 2P-5376 | 2 | 21.19 | 4888********3471 | 01219A | 11/16/15 |
| LANDGRAF III, FRED | 2P-3493 | 2 | 21.19 | 3725*******2006 | 185991 | 11/16/15 |
| LEGRAND, HECTOR | 2P-4468 | 2 | 63.57 | 4737********2086 | 314290 | 11/16/15 |
| LENHART, JOSEPH | 2P-4911 | 2 | 21.19 | 4264********6770 | 05464B | 11/16/15 |
| LEWIS, KENNETH | 2P-4322 | 2 | 21.19 | 4270********2317 | 072315 | 11/16/15 |
| LEYVA, ENRIQUE | 2P-5510 | 2 | 21.19 | 5348********1442 | 152038 | 11/16/15 |
| LIEBOWITZ, BARRY | 2P-3804 | 2 | 21.19 | 4270********9052 | 072316 | 11/16/15 |
| LONGO, MICHAEL | 2P-4410 | 2 | 21.19 | 4355********4085 | 137053 | 11/16/15 |
| LOPEZ, CARLOS | 2P-4731 | 2 | 21.19 | 5312********8418 | 152131 | 11/16/15 |
| LOPEZ, CARLOS | 2P-5502 | 2 | 21.19 | 4447********7739 | 016897 | 11/16/15 |
| LOPEZ, HUMBERTO | 2P-5497 | 2 | 42.38 | 4270********6676 | 072317 | 11/16/15 |
| LOPEZ, LUIS | 2P-5062 | 2 | 21.19 | 3712*******4004 | 164972 | 11/16/15 |
| LOVOS, JUAN | 2P-5365 | 2 | 63.57 | 4608********4052 | 631585 | 11/16/15 |
| MARTINEZ, CHRISTINA | 2P-4938 | 2 | 21.19 | 4270********6718 | 072317 | 11/16/15 |
| MATO, BECKY | 2P-3830 | 2 | 21.19 | 5329********5598 | 02654Z | 11/16/15 |
| MATURO, JOSEPH | 2P-5269 | 2 | 42.38 | 4355********2379 | 040090 | 11/16/15 |
| MENDEZ, MELISSA | 2P-4282 | 2 | 21.19 | 4737********1256 | 056282 | 11/16/15 |
| MEYERS, CAROL | 2P-3320 | 2 | 21.25 | 4737********4672 | 499480 | 11/16/15 |
| MORALES, ALEXANDER | 2P-5414 | 2 | 21.19 | 5312********0276 | 152235 | 11/16/15 |
| MORALES, ELENA | 2P-5065 | 2 | 21.19 | 4744********0878 | 112135 | 11/16/15 |
| MORALES, LAKESHA | 2P-2566 | 2 | 15.00 | 4828********1014 | 499462 | 11/16/15 |
| MYERS, NANCY | 2P-3796 | 2 | 21.19 | 6011********3881 | 01637R | 11/16/15 |
| NADOTTI, ALYSSA | 2P-5265 | 2 | 21.19 | 4294********9518 | 039060 | 11/16/15 |
| NAUFEL, TYLER | 2P-5036 | 2 | 21.19 | 5424********9389 | 033248 | 11/16/15 |
| NAUTH, BRYAN | 2P-5330 | 2 | 21.19 | 6011********0477 | 01684B | 11/16/15 |
| NELSON, RODNEY | 2P-5547 | 2 | 21.19 | 5109********2310 | H64479 | 11/16/15 |
| NELSON, TYLER | 2P-5448 | 2 | 21.19 | 4833********9492 | 052307 | 11/16/15 |
| ODOM, DAVID | 2P-4587 | 2 | 21.19 | 4833********7880 | 052307 | 11/16/15 |
| PATTON, JOSHUA | 2P-4774 | 2 | 21.19 | 4744********5180 | 112535 | 11/16/15 |
| PAUL, EDWIN | 2P-5171 | 2 | 21.19 | 4737********7838 | 475277 | 11/16/15 |
| PELAEZ, ANTONIO | 2P-5506 | 2 | 21.19 | 4737********6736 | 004822 | 11/16/15 |
| PELLETIER, WILL | 2P-3913 | 2 | 21.19 | 4270********7881 | 072315 | 11/16/15 |
| PEREIRA, KEITH | 2P-5063 | 2 | 21.19 | 4060********1845 | 042307 | 11/16/15 |
| PEREZ, ALEXIS | 2P-2276 | 2 | 15.00 | 4737********9831 | 314301 | 11/16/15 |
| PEREZ, CARLOS | 2P-4332 | 2 | 21.19 | 4635********8097 | 112739 | 11/16/15 |
| PEREZ, HENRY | 2P-3701 | 2 | 21.19 | 5155********0176 | 09483Z | 11/16/15 |
| PEREZ, LIZBETH | 2P-4049 | 2 | 21.19 | 4737********9831 | 093452 | 11/16/15 |
| PEREZ, PATRICK | 2P-4764 | 2 | 21.19 | 5155********0176 | 09534Z | 11/16/15 |
| PEREZ, ROBERTO | 2P-3975 | 2 | 21.19 | 4270********8995 | 072318 | 11/16/15 |
| PINTO, OTTO | 2P-4588 | 2 | 21.19 | 4744********1155 | 122033 | 11/16/15 |
| PRIETO, DANIEL | 2P-4991 | 2 | 21.19 | 5424********2369 | 033250 | 11/16/15 |
| PUEBLAS, ANGEL | 2P-4073 | 2 | 21.19 | 5424********5429 | 032976 | 11/16/15 |
| PUEBLAS, EDUARDO | 2P-4052 | 2 | 21.19 | 5424********5429 | 033264 | 11/16/15 |
| PUENTE, ETHLIN | 2P-5033 | 2 | 21.19 | 4737********5253 | 312771 | 11/16/15 |
| PUENTE, JAHAZIEL | 2P-4051 | 2 | 21.19 | 4741********9655 | 314296 | 11/16/15 |
| QUILES, CORBYN | 2P-5422 | 2 | 21.19 | 4811********9960 | 016386 | 11/16/15 |
| RAMIREZ, JORGE | 2P-4958 | 2 | 21.19 | 4737********9296 | 499481 | 11/16/15 |
| RAMIREZ, JUAN | 2P-4324 | 2 | 21.19 | 4833********7626 | 052307 | 11/16/15 |
| RAMMELL, NICHOLAS | 2P-3490 | 2 | 21.19 | 4737********9164 | 499484 | 11/16/15 |
| REYES, RAFAEL | 2P-4726 | 2 | 21.19 | 4635********6407 | 122433 | 11/16/15 |
| RIOS, OSIRIS | 2P-4369 | 2 | 21.19 | 4608********1579 | 631668 | 11/16/15 |
| RISDEN, REESE | 2P-4909 | 2 | 21.19 | 4744********2502 | 122531 | 11/16/15 |
| RIVAS, RUBY | 2P-3424 | 2 | 21.19 | 5178********3050 | 09545Z | 11/16/15 |
| RIVERA, MICHAEL | 2P-3448 | 2 | 21.19 | 5424********7670 | 032986 | 11/16/15 |
| RIZO, MIGUEL | 2P-5159 | 2 | 21.19 | 4744********3075 | 122633 | 11/16/15 |
| ROBERTS, RICHARD | 2P-4665 | 2 | 21.19 | 3772*******1004 | 163631 | 11/16/15 |
| SAMADH, ANTHONY | 2P-4776 | 2 | 21.19 | 6011********8025 | 01685R | 11/16/15 |
| SANABRIA, EDUARDO | 2P-3494 | 2 | 21.19 | 4828********0043 | 315276 | 11/16/15 |
| SANCHEZ ARMAS, YAREMYS | 2P-5362 | 2 | 21.19 | 4270********7624 | 072316 | 11/16/15 |
| SANCHEZ, ALEJANDRO | 2P-5499 | 2 | 21.19 | 4737********7937 | 476233 | 11/16/15 |
| SANTANA, JOSE | 2P-5019 | 2 | 170.00 | 4266********0249 | 09425B | 11/16/15 |
| SCHEPPERLY, TRAVIS | 2P-4074 | 2 | 21.19 | 4270********1168 | 072314 | 11/16/15 |
| SCHILLER, SETH | 2P-4775 | 2 | 21.19 | 5581********3858 | 264119 | 11/16/15 |
| SHANABRGER, RACHEL | 2P-5112 | 2 | 21.19 | 4744********8934 | 132037 | 11/16/15 |
| SHAW, ROBERT | 2P-4955 | 2 | 21.19 | 4270********1770 | 072317 | 11/16/15 |
| SINGLETARY, CASEY | 2P-5324 | 2 | 42.38 | 4426********4288 | 016908 | 11/16/15 |
| SPANO, MICHAEL | 2P-5011 | 2 | 21.19 | 4737********4453 | 475298 | 11/16/15 |
| SPICER, KEITH | 2P-4663 | 2 | 21.19 | 4744********0822 | 132335 | 11/16/15 |
| STARK, DANIEL | 2P-5323 | 2 | 21.19 | 5261********5428 | 631539 | 11/16/15 |
| SUAREZ, ANTONIO | 2P-5209 | 2 | 21.19 | 4270********8696 | 072316 | 11/16/15 |
| SUAREZ, KATHERINE | 2P-5158 | 2 | 21.19 | 4744********6678 | 132535 | 11/16/15 |
| TANELUS, JEAN | 2P-3809 | 2 | 21.19 | 5111********0317 | 728419 | 11/16/15 |
| TEJADA, JOSUE | 2P-4765 | 2 | 42.38 | 4737********8152 | 003901 | 11/16/15 |
| TERRY, MATTHEW | 2P-4956 | 2 | 21.19 | 4744********7894 | 132735 | 11/16/15 |
| TOMICI, DANIEL | 2P-4992 | 2 | 21.19 | 5414********9132 | 094462 | 11/16/15 |
| TORRENS, WALFRED | 2P-5313 | 2 | 42.38 | 4147********7831 | 606132 | 11/16/15 |
| TORRES, HERMAN | 2P-4403 | 2 | 21.19 | 4270********5320 | 072316 | 11/16/15 |
| TOVAR, BRIAN | 2P-5511 | 2 | 95.00 | 5465********4352 | 007328 | 11/16/15 |
| VALDES, RAFAEL | 2P-3476 | 2 | 21.19 | 3717*******2002 | 173596 | 11/16/15 |
| VARGAS, GERMAN | 2P-4532 | 2 | 21.19 | 5312********8996 | 152938 | 11/16/15 |
| VELAZQUEZ, ANTHONY | 2P-5318 | 2 | 21.19 | 4833********1907 | 042307 | 11/16/15 |
| VIDAL, LILIANA | 2P-3088 | 2 | 21.19 | 4744********5362 | 142135 | 11/16/15 |
| VILA, BRIAN | 2P-3912 | 2 | 21.19 | 4833********9173 | 062307 | 11/16/15 |
| VILLAGOMEZ, MARIA | 2P-4769 | 2 | 21.19 | 4737********1522 | 499488 | 11/16/15 |
| WEAVER, JOHN | 2P-4592 | 2 | 21.19 | 5112********6567 | 0D740C | 11/16/15 |
| WOLF, JORDAN | 2P-4802 | 2 | 21.19 | 5465********5350 | H64494 | 11/16/15 |
| WOOD, MATTHEW | 2P-3491 | 2 | 21.19 | 4037********3753 | 606132 | 11/16/15 |
| Count | Card Type | Total |
| 9 | American Express | 190.71 |
| 39 | MasterCard | 963.79 |
| 133 | Visa | 3386.38 |
| 6 | Discover | 126.00 |
| 0 | Other | 0.00 |
| 4666.88 |