| 06/15/2015 |
| 06:43:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, SILVIA | A2-3155160918 | 3 | 10.00 | 4727********2543 | 645655 | 06/15/2015 |
| BAKER, KRISTINE | A2-3157673496 | 3 | 29.99 | 5109********7150 | H66095 | 06/15/2015 |
| BALSTRA, SAMANTHA | A2-102042652 | 3 | 19.99 | 4474********7408 | 308820 | 06/15/2015 |
| BARRON PT, RHODA | A2-3152963110 | 3 | 25.00 | 4452********3298 | 470104 | 06/15/2015 |
| BECIRSPAHIC, ZERINA | A2-3158776284 | 3 | 16.99 | 4305********4554 | 948816 | 06/15/2015 |
| BOATWRIGHT PT, SHARON | A2-BOATWRIGHT | 3 | 70.00 | 4529********0022 | 063047 | 06/15/2015 |
| BREEDLOVE, MICHAEL | A2-3154166377 | 3 | 16.99 | 4000********8652 | 536927 | 06/15/2015 |
| BURGAN, WILLIAM | A2-102042382 | 3 | 19.99 | 4258********0308 | 079105 | 06/15/2015 |
| CIARPELLI PT, KIM | A2-3153912022 | 3 | 25.00 | 4266********6597 | 01438A | 06/15/2015 |
| DAVILA, ANNA | A2-3156409496 | 3 | 19.99 | 4727********2543 | 645661 | 06/15/2015 |
| DIXON, SHERIA | A2-3155166261 | 3 | 16.99 | 4452********2405 | 470106 | 06/15/2015 |
| DORSET, SHAKIRRA | A2-3477349397 | 3 | 16.99 | 4117********7443 | 183202 | 06/15/2015 |
| FEDOR PT, KRISTEN | A2-102042667 | 3 | 100.00 | 4258********1423 | 080134 | 06/15/2015 |
| GODFREY, JOHN | A2-3154502690 | 3 | 19.99 | 4479********9628 | 000016 | 06/15/2015 |
| GRAZIANO, JAMIE | A2-102042634 | 3 | 29.99 | 5333********9298 | 042730 | 06/15/2015 |
| GROVES, TERRI | A2-3155935284 | 3 | 19.99 | 4479********9631 | 015916 | 06/15/2015 |
| HERZOG, DAWN | A2-3155721535 | 3 | 43.97 | 4057********1647 | 948821 | 06/15/2015 |
| HOUSTON, TAYLAYA | A2-102042695 | 3 | 29.99 | 4452********5838 | 470107 | 06/15/2015 |
| HOUSTON, TRACI | A2-102042346 | 3 | 43.97 | 4117********8043 | 183209 | 06/15/2015 |
| JENNINGS, ALIVIA | A2-3155605927 | 3 | 139.95 | 4452********9297 | 470108 | 06/15/2015 |
| KHA PT, MINH | A2-3158775357 | 3 | 84.99 | 4117********5775 | 183306 | 06/15/2015 |
| KOCH, JAMIE | A2-3152966089 | 3 | 19.99 | 4258********0404 | 081078 | 06/15/2015 |
| LILES, ADASHA | A2-3154500915 | 3 | 19.99 | 4117********4245 | 183304 | 06/15/2015 |
| LOMBARDI, VALERIE | A2-102026441 | 3 | 39.99 | 5480********1813 | 01006B | 06/15/2015 |
| LUNG, LUNG | A2-102041949 | 3 | 35.97 | 4117********5906 | 183400 | 06/15/2015 |
| MADANGUIT, GERI | A2-8479224857 | 3 | 43.97 | 4060********6958 | 083007 | 06/15/2015 |
| MANCINI, ANNA | A2-102042548 | 3 | 19.99 | 4427********3102 | 797843 | 06/15/2015 |
| MCCOOK, SARENA | A2-3157083012 | 3 | 19.99 | 5280********1750 | 03119Z | 06/15/2015 |
| MOHAMMED PT, YASEEN | A2-MOHAMMED | 3 | 80.00 | 4490********8797 | 985526 | 06/15/2015 |
| OMARA, MEAGAN | A2-102042270 | 3 | 43.97 | 4326********3967 | 073018 | 06/15/2015 |
| PAW, LER | A2-3158631391 | 3 | 49.97 | 4207********9075 | 093007 | 06/15/2015 |
| PETTY PT, LINDSAY | A2-PETTY | 3 | 50.00 | 5508********1223 | 904620 | 06/15/2015 |
| PICHARDO-KEMP, DEBORH | A2-3153957224 | 3 | 43.97 | 4529********0090 | 063049 | 06/15/2015 |
| POKURI PT, HARITHA | A2-POKURI | 3 | 60.00 | 4264********3959 | 02011B | 06/15/2015 |
| QUIGLEY PT, NICHOLAS | A2-3152568644 | 3 | 114.99 | 4258********3799 | 082153 | 06/15/2015 |
| RUSCZYK, JESSICA | A2-3155150242 | 3 | 19.99 | 4258********8632 | 083068 | 06/15/2015 |
| SALVATORE PT, TAMMY | A2-3157446290 | 3 | 15.00 | 4271********3388 | 948900 | 06/15/2015 |
| SALVATORE, TAMMY | A2-102042211 | 3 | 19.99 | 4271********3388 | 948888 | 06/15/2015 |
| SANTIESTEBAN-VA, IDALBARTO | A2-102039478 | 3 | 59.98 | 4210********2892 | 000473 | 06/15/2015 |
| SIMONS-ROOF, MARY | A2-102042456 | 3 | 10.00 | 4452********9821 | 470111 | 06/15/2015 |
| SIOK PT, VIKTORIA | A2-3157067446 | 3 | 60.00 | 4326********8806 | 073019 | 06/15/2015 |
| SMITH PT, BRANDY | A2-3157412276 | 3 | 30.00 | 4117********8093 | 183909 | 06/15/2015 |
| SMITH PT, JADE | A2-3157412275 | 3 | 70.00 | 4117********9620 | 193007 | 06/15/2015 |
| SMITH PT, PEGGY | A2-3154479199 | 3 | 100.00 | 4117********8614 | 193003 | 06/15/2015 |
| SMITH-SCOTT PT, MELIKKA | A2-3153830169 | 3 | 25.00 | 5594********9070 | 039562 | 06/15/2015 |
| TALBOT, KENDALL | A2-3159561238 | 3 | 29.99 | 4474********4027 | 090083 | 06/15/2015 |
| WRIGHT, KAREN | A2-102042455 | 3 | 19.99 | 4452********2071 | 470113 | 06/15/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 194.96 |
| 41 | Visa | 1708.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1903.49 |