| 08/17/2015 |
| 07:51:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCARDO, TIFFANY | FC-14226 | 2 | 35.53 | 4320********3639 | 006420 | 08/17/15 |
| ACCARDO, YVONNE | FC-12510 | 2 | 35.53 | 4320********3639 | 006421 | 08/17/15 |
| ALEJOS, MARCO | FC-14804 | 2 | 35.53 | 4207********6820 | 040608 | 08/17/15 |
| ALMONTE, RAYMOND | FC-10677 | 2 | 40.76 | 5311********4415 | 555347 | 08/17/15 |
| ALREFAEI, SAMAR | FC-14605 | 2 | 350.00 | 4117********9468 | 130862 | 08/17/15 |
| ANDROSORA, EKATERINA | FC-15321 | 2 | 53.35 | 4207********6458 | 020608 | 08/17/15 |
| APPERSON, JUSTIN | FC-009877 | 2 | 41.79 | 4266********6130 | 08081B | 08/17/15 |
| ARIAS, FERNANDO | FC-005005 | 2 | 41.79 | 4447********2329 | 017174 | 08/17/15 |
| BAGDASARYAN, SERGEY | FC-14125 | 2 | 47.03 | 4147********9382 | 08159C | 08/17/15 |
| BAK, DAVID | FC-11461 | 2 | 31.34 | 4846********6144 | 080631 | 08/17/15 |
| BANGUN, LEWI | FC-13273 | 2 | 41.79 | 4117********7481 | 100162 | 08/17/15 |
| BANNEN, TIMOTHY | FC-11180 | 2 | 103.46 | 4029********8959 | 070604 | 08/17/15 |
| BARTAL, TAMAS | FC-12415 | 2 | 41.79 | 4207********3616 | 030608 | 08/17/15 |
| BASILE, JAMES | FC-12518 | 2 | 41.79 | 5410********4317 | 23202B | 08/17/15 |
| BASTIANELLI, MAXIMILIAN | FC-14428 | 2 | 51.21 | 4207********6545 | 040608 | 08/17/15 |
| BEDON, DUSTIN | FC-10387 | 2 | 31.34 | 4207********5210 | 020608 | 08/17/15 |
| BENO, GABRIEL | FC-13857 | 2 | 51.21 | 3727*******8001 | 127764 | 08/17/15 |
| BIALUCHA, PAWEL | FC-14103 | 2 | 47.03 | 4266********2436 | 08143B | 08/17/15 |
| BIGUS, ANDREW | FC-14770 | 2 | 145.26 | 5424********7226 | 22521P | 08/17/15 |
| BONILLA, BRIAN | FC-10515 | 2 | 103.46 | 5178********9595 | 08152B | 08/17/15 |
| BRODIE, LEO | FC-12550 | 2 | 31.34 | 4029********1304 | 070605 | 08/17/15 |
| BUITRON, LIZBET | FC-14131 | 2 | 39.97 | 4563********9276 | 040608 | 08/17/15 |
| CANNARIATO, MATTHEW | FC-15324 | 2 | 51.21 | 4465********4277 | 017675 | 08/17/15 |
| CARPENTER-JONES, BERNADETTE | FC-13864 | 2 | 41.79 | 3715*******4006 | 196872 | 08/17/15 |
| CASTELLON, KEVIN | FC-004057 | 2 | 103.46 | 4400********8074 | 00553B | 08/17/15 |
| CASTRILLON, JEANCARLO | FC-12302 | 2 | 41.79 | 4833********4122 | 030608 | 08/17/15 |
| CATANO, HAMILTON | FC-009247 | 2 | 103.46 | 6011********8473 | 01711B | 08/17/15 |
| CEBULA, ROBERT | FC-003035 | 2 | 41.79 | 4207********7590 | 030608 | 08/17/15 |
| CHO, EFFIE | FC-13845 | 2 | 51.21 | 4003********7080 | 08141B | 08/17/15 |
| CIESLIK, ZOFIA | FC-008069 | 2 | 31.34 | 4791********5226 | 006455 | 08/17/15 |
| CORTES, ELENA | FC-13849 | 2 | 41.79 | 4029********3881 | 070604 | 08/17/15 |
| CUFFE, RYAN | FC-10160 | 2 | 47.03 | 4815********3478 | 170062 | 08/17/15 |
| CURETON, DAVON | FC-12387 | 2 | 41.79 | 4207********5727 | 030608 | 08/17/15 |
| D ANGELO, BOBBY | FC-14399 | 2 | 31.34 | 5362********8402 | 154779 | 08/17/15 |
| DABROWSKA, MARGARET | FC-11207 | 2 | 41.79 | 5262********4452 | 078313 | 08/17/15 |
| DELAROSA, JUAN | FC-15404 | 2 | 176.61 | 5147********1268 | 053845 | 08/17/15 |
| DELGADO, ARGENTINA | FC-13970 | 2 | 52.24 | 4029********2110 | 070605 | 08/17/15 |
| DITRICH, COURTNEY | FC-005728 | 2 | 41.79 | 4029********9104 | 070605 | 08/17/15 |
| DOLBAKOVA, DINARA | FC-14430 | 2 | 47.03 | 4888********2330 | 04687B | 08/17/15 |
| DONAHUE, TERESA | FC-005719 | 2 | 41.79 | 4900********1880 | 020608 | 08/17/15 |
| DRWECKA, MALGORZATA | FC-12458 | 2 | 41.79 | 4744********7627 | 005143 | 08/17/15 |
| DUBILO, KATARZYNA | FC-14320 | 2 | 39.71 | 4938********4679 | 002544 | 08/17/15 |
| EMEZV, ANTHONY | FC-15313 | 2 | 51.21 | 5580********8777 | 040608 | 08/17/15 |
| FELICIANO, ROBERT | FC-15308 | 2 | 31.34 | 5424********5404 | 22841P | 08/17/15 |
| FENG, RAYMOND | FC-14209 | 2 | 29.00 | 4266********0155 | 08134B | 08/17/15 |
| FIGUCCIO, STEPHANIE | FC-005336 | 2 | 47.03 | 5113********4487 | 030608 | 08/17/15 |
| FRAIND, DIANA | FC-14423 | 2 | 47.03 | 5262********9582 | 087209 | 08/17/15 |
| FRATELLO, MICHAEL | FC-14308 | 2 | 41.79 | 4158********9364 | 070607 | 08/17/15 |
| GALDORISE, FRANK | FC-004821 | 2 | 41.79 | 5147********6553 | 053850 | 08/17/15 |
| GARCES, KEITH | FC-12554 | 2 | 41.79 | 5466********0279 | 23035Z | 08/17/15 |
| GARUSTOWICZ, URSZURLA | FC-14317 | 2 | 38.00 | 4479********0401 | 017197 | 08/17/15 |
| GENDY, MARIO | FC-10948 | 2 | 41.79 | 4266********3130 | 08119B | 08/17/15 |
| GIAIMO, SAL | FC-006929 | 2 | 31.34 | 3713*******1002 | 172971 | 08/17/15 |
| GLOWACKA, ANNA | FC-13902 | 2 | 51.21 | 4207********1296 | 030608 | 08/17/15 |
| GOLASZEWSKI, KAMIL | FC-14287 | 2 | 47.03 | 4207********7949 | 040608 | 08/17/15 |
| GOMEZ, SUSANA | FC-008595 | 2 | 41.79 | 5424********4820 | 22896B | 08/17/15 |
| GORKIEWICZ, EMILIA | FC-14360 | 2 | 45.00 | 4938********0669 | 002244 | 08/17/15 |
| GOZOTWIK, KATARZYNA | FC-13949 | 2 | 51.21 | 4266********7833 | 08152B | 08/17/15 |
| GRAIG, GARY | FC-14013 | 2 | 87.94 | 3797*******1000 | 120742 | 08/17/15 |
| GRODENSKY, JOSEPH | FC-12069 | 2 | 41.79 | 4791********0419 | 006494 | 08/17/15 |
| HENRIGUEZ, INGRIS | FC-15339 | 2 | 41.79 | 4736********0039 | 020608 | 08/17/15 |
| HENRY, GEORGE | FC-14968 | 2 | 47.03 | 3739*******4000 | 120073 | 08/17/15 |
| HICKEY, YULIA | FC-14233 | 2 | 47.03 | 5140********7293 | 08146B | 08/17/15 |
| HOLLINHEAD, ROSEO | FC-NEEDSCARD | 2 | 40.76 | 5311********4415 | 555348 | 08/17/15 |
| HURBAN, MARTIN J.P | FC-10372 | 2 | 41.79 | 4147********4789 | 08084C | 08/17/15 |
| JAKUBIAK, DOMINKA | FC-000995 | 2 | 31.34 | 4862********0860 | 08169A | 08/17/15 |
| JAKUBIAK, WOJCIECH | FC-001903 | 2 | 31.34 | 4862********2913 | 08082A | 08/17/15 |
| JANICKI, STEPHEN | FC-14540 | 2 | 41.79 | 4207********2917 | 020608 | 08/17/15 |
| JARZABEK, TERESA | FC-12574 | 2 | 41.79 | 4707********5989 | 08103C | 08/17/15 |
| JERMAN, CHRISTOPHER | FC-004584 | 2 | 31.34 | 4207********4490 | 030608 | 08/17/15 |
| JIMENEZ, JOSE | FC-004843 | 2 | 35.53 | 4207********1733 | 030608 | 08/17/15 |
| JUST, SYLWIA | FC-10264 | 2 | 35.53 | 5362********1107 | 147690 | 08/17/15 |
| KALINOWSKI, LAURIE | FC-14758 | 2 | 47.03 | 5466********3514 | 22994Z | 08/17/15 |
| KARAS, ANETA | FC-15303 | 2 | 51.21 | 4846********1557 | 080630 | 08/17/15 |
| KELLO, POLJANA | FC-10428 | 2 | 41.79 | 5262********2264 | 085958 | 08/17/15 |
| KIRWIN, KENNETH | FC-004989 | 2 | 41.79 | 4117********2624 | 140560 | 08/17/15 |
| KOSUDA, ROBERT | FC-14273 | 2 | 47.03 | 4117********5005 | 110460 | 08/17/15 |
| KOSYLO, ANDRY | FC-009966 | 2 | 41.79 | 4085********1772 | 070605 | 08/17/15 |
| KOZIOL, KLAUDIA | FC-12896 | 2 | 41.79 | 4744********6894 | 007451 | 08/17/15 |
| KUMBARCJA, SAJMIR | FC-10281 | 2 | 29.00 | 3797*******2008 | 111812 | 08/17/15 |
| KURETS, MARIANA | FC-14095 | 2 | 31.34 | 4347********4138 | 040608 | 08/17/15 |
| KUSZAJ, ANNA | FC-13173 | 2 | 41.79 | 4846********2628 | 080630 | 08/17/15 |
| KWOK, JOSEPH | FC-12254 | 2 | 41.79 | 4029********1442 | 070606 | 08/17/15 |
| KWOK, JOSEPH | FC-12254 | 2 | 103.46 | 4029********1442 | 070607 | 08/17/15 |
| LAGUCIK, EMILIA | FC-14321 | 2 | 39.71 | 4207********8588 | 030608 | 08/17/15 |
| LAKE, LORI | FC-008102 | 2 | 35.53 | 4266********6676 | 08098C | 08/17/15 |
| LEMA, STEVEN | FC-12843 | 2 | 41.79 | 4207********9421 | 040608 | 08/17/15 |
| LENNON, KATERINA | FC-007650 | 2 | 41.79 | 4207********3065 | 020608 | 08/17/15 |
| LIPINSKI, RYAN | FC-12309 | 2 | 41.79 | 5108********5895 | 611112 | 08/17/15 |
| LIPKA, DARIUSZ | FC-14246 | 2 | 47.03 | 4846********5904 | 080630 | 08/17/15 |
| LIZANO, GERMAN | FC-009441 | 2 | 41.79 | 5262********4032 | 076923 | 08/17/15 |
| LOCHMAN, IGOR | FC-005809 | 2 | 47.03 | 4684********5301 | 070604 | 08/17/15 |
| MANCIU, ANDREI | FC-14090 | 2 | 41.79 | 4124********6816 | 030608 | 08/17/15 |
| MARGANSKI, KACPER | FC-10050 | 2 | 41.79 | 4465********6471 | 017141 | 08/17/15 |
| MARKWAT, DOROTA | FC-007721 | 2 | 41.79 | 4029********5122 | 070604 | 08/17/15 |
| MARTINEZ, KEVIN | FC-14269 | 2 | 47.03 | 4207********3938 | 020608 | 08/17/15 |
| MARTIROSOVA, INNA | FC-006830 | 2 | 41.79 | 5466********8346 | 22160Z | 08/17/15 |
| MARTIROSOVA, INNA | FC-006830 | 2 | 360.00 | 4185********8255 | 08097B | 08/17/15 |
| MASI, VINNY | FC-007829 | 2 | 31.34 | 3713*******1002 | 191759 | 08/17/15 |
| MASLOG, PABLITO | FC-13934 | 2 | 31.34 | 5147********4275 | 053849 | 08/17/15 |
| MATTINGLY, TERESA | FC-14019 | 2 | 155.71 | 4029********9199 | 070605 | 08/17/15 |
| MATUSZKO, MARGARET | FC-14290 | 2 | 47.03 | 5147********7582 | 053859 | 08/17/15 |
| MCCREESH, NEIL | FC-13906 | 2 | 41.79 | 4207********4732 | 050608 | 08/17/15 |
| MEJIA, MARLEN | FC-009455 | 2 | 41.79 | 4207********4513 | 030608 | 08/17/15 |
| MELENDEZ, NICOLE | FC-007092 | 2 | 41.79 | 4388********6479 | 08092D | 08/17/15 |
| MENDEZ, ROBERTO | FC-13975 | 2 | 52.24 | 4117********4259 | 140668 | 08/17/15 |
| MORDI, MICHAEL | FC-13991 | 2 | 76.03 | 4060********6296 | 040608 | 08/17/15 |
| MORENO, NINI | FC-13967 | 2 | 51.21 | 4029********2919 | 070605 | 08/17/15 |
| MUNDY, RICKY | FC-003561 | 2 | 103.46 | 4675********2175 | 08165B | 08/17/15 |
| NARVAEZ, JERELI | FC-14166 | 2 | 176.61 | 3797*******1018 | 182707 | 08/17/15 |
| NATKANIEC, AGATA | FC-003514 | 2 | 104.50 | 5466********5338 | 22535Z | 08/17/15 |
| NIEVES, JOSE | FC-006884 | 2 | 35.53 | 5108********5839 | 611111 | 08/17/15 |
| NORIEGA, ALEJANDRO | FC-14354 | 2 | 41.79 | 4207********1289 | 040608 | 08/17/15 |
| OBREGON, DANIEL | FC-12713 | 2 | 41.79 | 4147********4540 | 08158C | 08/17/15 |
| OGORMAN, ANNA | FC-14108 | 2 | 446.03 | 4207********4563 | 040608 | 08/17/15 |
| OREJUELA, ALEXANDER | FC-14732 | 2 | 103.46 | 4207********8898 | 020608 | 08/17/15 |
| ORTEGA, GABRIEL | FC-15314 | 2 | 51.21 | 4029********0373 | 070606 | 08/17/15 |
| ORTIZ, CARMELINA | FC-12166 | 2 | 41.79 | 4428********9186 | 03624C | 08/17/15 |
| ORTIZ, ELDER | FC-14073 | 2 | 41.79 | 4207********4803 | 040608 | 08/17/15 |
| OSTERMAN, KURT | FC-14457 | 2 | 47.03 | 3767*******4004 | 153701 | 08/17/15 |
| PACHECO, MARC | FC-11599 | 2 | 41.79 | 4266********6019 | 08116A | 08/17/15 |
| PAREDES, SILVIA | FC-006873 | 2 | 41.79 | 4563********1956 | 020608 | 08/17/15 |
| PATEL, VIK | FC-14563 | 2 | 47.03 | 4839********3602 | 08133C | 08/17/15 |
| PAVLYK, BOHDAN | FC-10060 | 2 | 41.79 | 4029********1725 | 070605 | 08/17/15 |
| PEREZ, ANA | FC-12493 | 2 | 35.53 | 5262********5165 | 080815 | 08/17/15 |
| PEREZ, STEPHANIE | FC-12299 | 2 | 31.34 | 5127********7086 | 081484 | 08/17/15 |
| PETERS, JENNIFER | FC-006454 | 2 | 41.79 | 4147********9560 | 08113C | 08/17/15 |
| PHILLIPS, MAKAILA | FC-10118 | 2 | 41.79 | 4342********8482 | 120680 | 08/17/15 |
| PIATEK, DOMINICK | FC-15369 | 2 | 41.79 | 4128********1572 | 96162B | 08/17/15 |
| PILARSKA, MARTINA | FC-14260 | 2 | 47.03 | 4207********7483 | 020608 | 08/17/15 |
| PINILLOS, CECILIA | FC-14766 | 2 | 35.53 | 4207********6820 | 030608 | 08/17/15 |
| PIPES, DOROTHY | FC-13394 | 2 | 35.53 | 3728*******4005 | 150397 | 08/17/15 |
| PIROG, ANGELIKA | FC-13928 | 2 | 51.21 | 4846********1897 | 080631 | 08/17/15 |
| PLANTY, ERIN | FC-14117 | 2 | 47.03 | 4207********2486 | 040608 | 08/17/15 |
| POLEC, AGNIESZKA | FC-12201 | 2 | 35.53 | 4266********4108 | 08109C | 08/17/15 |
| PRIKRYLOVA, MARTINA | FC-14432 | 2 | 31.34 | 4347********1176 | 040608 | 08/17/15 |
| PUDA, DAVID | FC-12910 | 2 | 31.34 | 4207********2996 | 020608 | 08/17/15 |
| RAGOONANAN, VASHTEE | FC-10146 | 2 | 41.79 | 4412********5165 | 404840 | 08/17/15 |
| RAMOS, EDWARD | FC-001344 | 2 | 103.46 | 4207********7897 | 040608 | 08/17/15 |
| REYES, ROBERT | FC-008365 | 2 | 41.79 | 4207********0951 | 030608 | 08/17/15 |
| RICCARDELLI, MARGARET | FC-13060 | 2 | 41.79 | 4791********5927 | 006588 | 08/17/15 |
| RIGNEY, TYRONE | FC-13898 | 2 | 31.34 | 4610********2265 | 030608 | 08/17/15 |
| RIVERA, DANIEL | FC-13953 | 2 | 51.21 | 4117********4152 | 190369 | 08/17/15 |
| RIVERA, KARINA | FC-14817 | 2 | 41.79 | 4207********9071 | 040608 | 08/17/15 |
| ROGOWOKI, GREG | FC-14752 | 2 | 47.03 | 4147********8990 | 08152C | 08/17/15 |
| SADOWSKI, MARCIN | FC-10115 | 2 | 41.79 | 4744********8461 | 002356 | 08/17/15 |
| SALEM, AMR | FC-15325 | 2 | 51.21 | 4207********3052 | 030608 | 08/17/15 |
| SANDOVAL, JOSE | FC-10279 | 2 | 41.79 | 4207********6739 | 020608 | 08/17/15 |
| SEMPERTEGUI, JUAN | FC-008986 | 2 | 31.34 | 5262********6837 | 153250 | 08/17/15 |
| SKIFTERI, EKLAND | FC-123773 | 2 | 41.79 | 5490********7846 | 04978B | 08/17/15 |
| SOKOLNICKI, KATARZYNA | FC-14043 | 2 | 41.79 | 4846********5272 | 080632 | 08/17/15 |
| STERITI, CHRISTIAN | FC-003281 | 2 | 41.79 | 5424********9447 | 23147P | 08/17/15 |
| SYPULSKI, MICHEAL | FC-000272 | 2 | 31.34 | 4207********1612 | 020608 | 08/17/15 |
| SZCZECH, NATALIA | FC-14438 | 2 | 47.03 | 4744********6266 | 001842 | 08/17/15 |
| THOMPSON, JESSICA | FC-13868 | 2 | 41.79 | 5262********1902 | 079564 | 08/17/15 |
| THOMPSON, JONATHAN | FC-10121 | 2 | 41.79 | 5178********7725 | 08089B | 08/17/15 |
| TIZZANO, MICHAEL | FC-15346 | 2 | 41.79 | 5528********3069 | 08161C | 08/17/15 |
| TORRES, OMAR | FC-12461 | 2 | 41.79 | 4128********4333 | 96148B | 08/17/15 |
| TRIUNFEL, KAREN | FC-14673 | 2 | 103.46 | 4029********1832 | 070606 | 08/17/15 |
| TROTTA, ELIZABETH | FC-14975 | 2 | 76.03 | 4640********5470 | 08150B | 08/17/15 |
| TUNACAO, VISITACION | FC-007403 | 2 | 31.34 | 5147********2486 | 053841 | 08/17/15 |
| TURCZYNSKA, AGNIESZKA | FC-12500 | 2 | 41.79 | 4744********9300 | 009664 | 08/17/15 |
| TURCZYNSKA, CLAUDIA | FC-14029 | 2 | 31.34 | 4744********9300 | 005305 | 08/17/15 |
| VACA, FAUSTO | FC-14124 | 2 | 39.97 | 4563********9276 | 030608 | 08/17/15 |
| VALLI, MATTHEW | FC-14121 | 2 | 47.03 | 5465********0643 | H75366 | 08/17/15 |
| VARELA, JUAN | FC-15305 | 2 | 51.21 | 5262********8083 | 157698 | 08/17/15 |
| VELEZ, ELLIOT | FC-12462 | 2 | 41.79 | 4207********4932 | 030608 | 08/17/15 |
| VELEZ, MICHELLE | FC-10512 | 2 | 31.34 | 4326********9334 | 180467 | 08/17/15 |
| VIRTUOSO, GENNARO | FC-15345 | 2 | 47.03 | 4029********0415 | 070606 | 08/17/15 |
| VUKASINOV, DANIEL | FC-14031 | 2 | 41.79 | 4207********2752 | 020608 | 08/17/15 |
| WALENDZIK, JAKUB | FC-14257 | 2 | 47.03 | 4846********9146 | 080631 | 08/17/15 |
| WILLIAMS, JENNIFER | FC-005010 | 2 | 49.00 | 6011********9426 | 01705R | 08/17/15 |
| XHEPEXHIU, KLEVI | FC-14083 | 2 | 47.03 | 4207********6136 | 040608 | 08/17/15 |
| YASOLSKY, JOAN | FC-007113 | 2 | 35.53 | 3714*******3000 | 188178 | 08/17/15 |
| YOUSSEF, DINA | FC-11886 | 2 | 103.46 | 4029********8662 | 070606 | 08/17/15 |
| ZACCONE, ANNALISA | FC-14030 | 2 | 155.71 | 4029********0350 | 070606 | 08/17/15 |
| ZALEWSKA, KATARZYNA | FC-10047 | 2 | 40.76 | 4846********1293 | 080630 | 08/17/15 |
| ZALEWSKI, PAWEL | FC-14410 | 2 | 41.79 | 4207********3772 | 020608 | 08/17/15 |
| ZALEWSKI, PAWEL | FC-14410 | 2 | 103.46 | 4207********3772 | 020608 | 08/17/15 |
| ZUBIETA, JORGE | FC-12805 | 2 | 31.34 | 3767*******1003 | 149228 | 08/17/15 |
| Count | Card Type | Total |
| 12 | American Express | 645.69 |
| 37 | MasterCard | 1875.64 |
| 129 | Visa | 7285.76 |
| 2 | Discover | 152.46 |
| 0 | Other | 0.00 |
| 9959.55 |