| 05/15/2015 |
| 08:46:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, KRISTINE | A2-3157673496 | 3 | 29.99 | 5109********7150 | H64777 | 05/15/15 |
| BARRON PT, RHODA | A2-3152963110 | 3 | 25.00 | 4452********3298 | 666673 | 05/15/15 |
| BREEDLOVE, MICHAEL | A2-3154166377 | 3 | 16.99 | 4000********8652 | 533458 | 05/15/15 |
| BURGAN, WILLIAM | A2-102042382 | 3 | 19.99 | 4258********0308 | 012102 | 05/15/15 |
| CIARPELLI PT, KIM | A2-3153912022 | 3 | 25.00 | 4266********6597 | 01868A | 05/15/15 |
| DIXON, SHERIA | A2-3155166261 | 3 | 16.99 | 4452********2405 | 666681 | 05/15/15 |
| DORSET, SHAKIRRA | A2-3477349397 | 3 | 16.99 | 4117********7443 | 161173 | 05/15/15 |
| FEDOR PT, KRISTEN | A2-102042667 | 3 | 50.00 | 4258********1423 | 013129 | 05/15/15 |
| GREENE, SHALBETSHLA | A2-3157601231 | 3 | 29.99 | 4326********8026 | 071716 | 05/15/15 |
| GROVES, TERRI | A2-3155935284 | 3 | 19.99 | 4479********9631 | 015232 | 05/15/15 |
| HENDERSON, ALEX | A2-102039627 | 3 | 59.98 | 4452********3031 | 666678 | 05/15/15 |
| HERZOG, DAWN | A2-3155721535 | 3 | 16.99 | 4057********1647 | 002266 | 05/15/15 |
| HOUSTON, TRACI | A2-102042346 | 3 | 16.99 | 4117********8043 | 121179 | 05/15/15 |
| KHA PT, MINH | A2-3158775357 | 3 | 25.00 | 4117********5775 | 131071 | 05/15/15 |
| LUNG, LUNG | A2-102041949 | 3 | 12.99 | 4117********5906 | 191571 | 05/15/15 |
| MADANGUIT, GERI | A2-8479224857 | 3 | 16.99 | 4060********6958 | 081707 | 05/15/15 |
| MCCOOK, SARENA | A2-3157083012 | 3 | 19.99 | 5280********1750 | 03788Z | 05/15/15 |
| MOHAMMED PT, YASEEN | A2-MOHAMMED | 3 | 80.00 | 4490********8797 | 549978 | 05/15/15 |
| MUCCI, LEWIS | A2-102039933 | 3 | 38.00 | 4452********9679 | 666679 | 05/15/15 |
| O NEAL, CURTARIA | A2-3158762638 | 3 | 16.99 | 4803********6781 | U96429 | 05/15/15 |
| OMARA, MEAGAN | A2-102042270 | 3 | 16.99 | 4326********3967 | 071715 | 05/15/15 |
| PAW, LER | A2-3158631391 | 3 | 19.99 | 4207********9075 | 081707 | 05/15/15 |
| PERAZA RODRIGUE, MIGUEL | A2-102039466 | 3 | 19.99 | 4117********4986 | 171773 | 05/15/15 |
| PETTY PT, LINDSAY | A2-PETTY | 3 | 50.00 | 5508********1223 | 855070 | 05/15/15 |
| PICHARDO-KEMP, DEBORH | A2-3153957224 | 3 | 16.99 | 4529********0090 | 061728 | 05/15/15 |
| POKURI PT, HARITHA | A2-POKURI | 3 | 60.00 | 4264********3959 | 04361B | 05/15/15 |
| QUIGLEY PT, NICHOLAS | A2-3152568644 | 3 | 35.00 | 4258********3799 | 013136 | 05/15/15 |
| REBEOR, JESSICA | A2-3157489578 | 3 | 19.99 | 4642********1308 | 666682 | 05/15/15 |
| ROBSON, MICHAEL | A2-102042268 | 3 | 16.99 | 4326********3967 | 071715 | 05/15/15 |
| SALVATORE, TAMMY | A2-102042211 | 3 | 19.99 | 4271********3388 | 002301 | 05/15/15 |
| SALVATORE, TAMMY | A2-3157446290 | 3 | 15.00 | 4271********3388 | 002302 | 05/15/15 |
| SANTIESTEBAN-VA, IDALBARTO | A2-102039478 | 3 | 19.99 | 4210********2892 | 067050 | 05/15/15 |
| SIOK, VIKTORIA | A2-3157067446 | 3 | 30.00 | 4326********5065 | 071715 | 05/15/15 |
| SMITH PT, BRANDY | A2-3157412276 | 3 | 30.00 | 4117********8093 | 191170 | 05/15/15 |
| SMITH PT, JADE | A2-3157412275 | 3 | 35.00 | 4117********9620 | 111476 | 05/15/15 |
| SMITH PT, PEGGY | A2-3154479199 | 3 | 50.00 | 4117********8614 | 151070 | 05/15/15 |
| SMITH-SCOTT PT, MELIKKA | A2-3153830169 | 3 | 25.00 | 5594********9070 | 859587 | 05/15/15 |
| TELILA, EDEN | A2-2149092027 | 3 | 22.99 | 4060********5841 | 081707 | 05/15/15 |
| THRALL, AMBER | A2-102039830 | 3 | 19.99 | 4833********6822 | 081707 | 05/15/15 |
| VALLINO, KATHRYN | A2-6106139399 | 3 | 19.99 | 5333********1783 | 856210 | 05/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 144.97 |
| 35 | Visa | 953.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1098.74 |