| 09/15/2015 |
| 09:50:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMANN, MATTHEW | FC-15419 | 2 | 47.03 | 4791********9416 | 005510 | 09/15/15 |
| ACOSTA, ANTHONY | FC-15417 | 2 | 51.21 | 4159********9077 | 072814 | 09/15/15 |
| ALEJOS, MARCO | FC-14804 | 2 | 35.53 | 4207********6820 | 042807 | 09/15/15 |
| ALEJOS, MARCO JR | FC-13508 | 2 | 35.53 | 4207********6820 | 052807 | 09/15/15 |
| ALMONTE, RAYMOND | FC-10677 | 2 | 40.76 | 5311********4415 | 737629 | 09/15/15 |
| APPERSON, JUSTIN | FC-009877 | 2 | 41.79 | 4266********6130 | 04392B | 09/15/15 |
| ARIAS, FERNANDO | FC-005005 | 2 | 41.79 | 4447********2329 | 015785 | 09/15/15 |
| BAGDASARYAN, SERGEY | FC-14125 | 2 | 47.03 | 4147********9382 | 04453C | 09/15/15 |
| BAK, DAVID | FC-11461 | 2 | 60.34 | 4846********6144 | 072841 | 09/15/15 |
| BANNEN, TIMOTHY | FC-11180 | 2 | 103.46 | 4029********8959 | 062816 | 09/15/15 |
| BARTAL, TAMAS | FC-12415 | 2 | 70.79 | 4207********3616 | 032807 | 09/15/15 |
| BASILE, JAMES | FC-005781 | 2 | 41.79 | 5410********4317 | 32725B | 09/15/15 |
| BASTIANELLI, MAXIMILIAN | FC-14428 | 2 | 51.21 | 4207********6545 | 042807 | 09/15/15 |
| BEDON, DUSTIN | FC-10387 | 2 | 31.34 | 4207********5210 | 042807 | 09/15/15 |
| BEDOYA, JONATHAN | FC-13484 | 2 | 29.00 | 4207********1664 | 032807 | 09/15/15 |
| BENO, GABRIEL | FC-13857 | 2 | 80.21 | 3727*******8001 | 165290 | 09/15/15 |
| BIALUCHA, PAWEL | FC-14103 | 2 | 76.03 | 4266********2436 | 04450B | 09/15/15 |
| BIGUS, ANDREW | FC-14770 | 2 | 145.26 | 5424********7226 | 33406P | 09/15/15 |
| BONDARONOK, ROBERT | FC-12405 | 2 | 35.53 | 4846********0878 | 072841 | 09/15/15 |
| BONILLA, BRIAN | FC-10515 | 2 | 103.46 | 5178********9595 | 04417B | 09/15/15 |
| BRODIE, LEO | FC-15466 | 2 | 31.34 | 4029********1304 | 062814 | 09/15/15 |
| BUITRON, LIZBET | FC-14131 | 2 | 39.97 | 4563********9276 | 022807 | 09/15/15 |
| CAGGINO, JENNIFER | FC-12703 | 2 | 29.00 | 4029********4540 | 062816 | 09/15/15 |
| CANNARIATO, MATTHEW | FC-15324 | 2 | 51.21 | 4465********4277 | 015731 | 09/15/15 |
| CARPENTER-JONES, BERNADETTE | FC-13864 | 2 | 70.79 | 3715*******4006 | 178238 | 09/15/15 |
| CASTRILLON, JEANCARLO | FC-12302 | 2 | 41.79 | 4833********4122 | 052807 | 09/15/15 |
| CATANO, HAMILTON | FC-009247 | 2 | 103.46 | 6011********8473 | 01592B | 09/15/15 |
| CAZARES, GERMAN | FC-14312 | 2 | 41.79 | 4029********4602 | 062817 | 09/15/15 |
| CEBULA, ROBERT | FC-003035 | 2 | 41.79 | 4207********7590 | 052807 | 09/15/15 |
| CHO, EFFIE | FC-13845 | 2 | 51.21 | 4003********7080 | 04448B | 09/15/15 |
| CIESLIK, ZOFIA | FC-008069 | 2 | 31.34 | 4791********5226 | 005544 | 09/15/15 |
| COLLINS, DOREEN | FC-14177 | 2 | 29.00 | 4207********9313 | 052807 | 09/15/15 |
| CURETON, DAVON | FC-12387 | 2 | 41.79 | 4207********5727 | 052807 | 09/15/15 |
| D ANGELO, BOBBY | FC-14399 | 2 | 60.34 | 5362********8402 | 492590 | 09/15/15 |
| DELGADO, DAVID | FC-14816 | 2 | 29.00 | 4207********5792 | 032807 | 09/15/15 |
| DITRICH, COURTNEY | FC-005728 | 2 | 41.79 | 4029********9104 | 062817 | 09/15/15 |
| DOLBAKOVA, DINARA | FC-14430 | 2 | 76.03 | 4888********2330 | 08421B | 09/15/15 |
| DONAHUE, TERESA | FC-005719 | 2 | 41.79 | 4900********1880 | 032807 | 09/15/15 |
| DONATO, ALESSIA | FC-12882 | 2 | 29.00 | 4029********2363 | 062816 | 09/15/15 |
| DRWECKA, MALGORZATA | FC-12458 | 2 | 41.79 | 4744********7627 | 005253 | 09/15/15 |
| DUBILO, KATARZYNA | FC-14320 | 2 | 68.71 | 4938********4679 | 004661 | 09/15/15 |
| DUDEK, TOMASZ | FC-15433 | 2 | 51.21 | 4846********6341 | 072842 | 09/15/15 |
| DUSZKO, ANDRZEJ | FC-006262 | 2 | 41.79 | 5262********9127 | 947651 | 09/15/15 |
| EMEZV, ANTHONY | FC-15313 | 2 | 51.21 | 5580********8777 | 022807 | 09/15/15 |
| FEINBERG, MICHAEL | FC-15456 | 2 | 316.64 | 3767*******3006 | 197118 | 09/15/15 |
| FELICIANO, ROBERT | FC-15308 | 2 | 60.34 | 5424********5404 | 33226P | 09/15/15 |
| FITZGERALD, JOSEPH | FC-15475 | 2 | 31.34 | 4029********5267 | 062815 | 09/15/15 |
| FRAIND, DIANA | FC-14423 | 2 | 76.03 | 5262********9582 | 951265 | 09/15/15 |
| FRANCESCHINI, ROSEMARY | FC-007805 | 2 | 35.53 | 4207********3118 | 042807 | 09/15/15 |
| FRATCZAK, ALICJA | FC-14203 | 2 | 29.00 | 4207********6379 | 052807 | 09/15/15 |
| FRATELLO, MICHAEL | FC-14308 | 2 | 41.79 | 4158********9364 | 062817 | 09/15/15 |
| GALDORISE, FRANK | FC-004821 | 2 | 41.79 | 5147********6553 | 718045 | 09/15/15 |
| GAONA, JENNIFER | FC-13297 | 2 | 40.76 | 5325********7436 | 015699 | 09/15/15 |
| GARUSTOWICZ, URSZURLA | FC-14317 | 2 | 67.00 | 4479********0401 | 015459 | 09/15/15 |
| GHANNOUM, RAMI | FC-14443 | 2 | 35.53 | 4207********6415 | 032807 | 09/15/15 |
| GHANNOUM, SHADI | FC-15408 | 2 | 35.53 | 4207********0702 | 042807 | 09/15/15 |
| GIAIMO, SAL | FC-006929 | 2 | 31.34 | 3713*******1002 | 192832 | 09/15/15 |
| GIARAMIDA, DOMENICK | FC-14009 | 2 | 29.00 | 4147********4582 | 04461C | 09/15/15 |
| GLOWACKA, ANNA | FC-13902 | 2 | 80.21 | 4207********1296 | 032807 | 09/15/15 |
| GOLASZEWSKI, KAMIL | FC-14287 | 2 | 47.03 | 4207********7949 | 052807 | 09/15/15 |
| GOMEZ, SUSANA | FC-008595 | 2 | 41.79 | 5424********4820 | 32850B | 09/15/15 |
| GOZOTWIK, KATARZYNA | FC-13949 | 2 | 80.21 | 4266********7833 | 04418B | 09/15/15 |
| GRAIG, GARY | FC-14013 | 2 | 87.94 | 3797*******1000 | 123912 | 09/15/15 |
| GRODENSKY, JOSEPH | FC-12069 | 2 | 70.79 | 4791********0419 | 005584 | 09/15/15 |
| HENRIGUEZ, INGRIS | FC-15339 | 2 | 41.79 | 4736********0039 | 022807 | 09/15/15 |
| HICKEY, YULIA | FC-14233 | 2 | 47.03 | 5140********7293 | 04424B | 09/15/15 |
| HOLLINHEAD, ROSEO | FC-NEEDSCARD | 2 | 40.76 | 5311********4415 | 737627 | 09/15/15 |
| HURBAN, MARTIN J.P | FC-10372 | 2 | 41.79 | 4147********4789 | 04463C | 09/15/15 |
| IPPOLITO, SAL | FC-14956 | 2 | 47.03 | 4029********0350 | 062816 | 09/15/15 |
| JAKUBIAK, DOMINKA | FC-000995 | 2 | 31.34 | 4862********0860 | 04452A | 09/15/15 |
| JAKUBIAK, WOJCIECH | FC-001903 | 2 | 31.34 | 4862********2913 | 04465A | 09/15/15 |
| JANICKI, STEPHEN | FC-14540 | 2 | 41.79 | 4207********2917 | 032807 | 09/15/15 |
| JERMAN, CHRISTOPHER | FC-004584 | 2 | 31.34 | 4207********4490 | 052807 | 09/15/15 |
| KALINOWSKI, LAURIE | FC-14758 | 2 | 47.03 | 5466********3514 | 33281Z | 09/15/15 |
| KARAS, ANETA | FC-15303 | 2 | 51.21 | 4846********1557 | 072841 | 09/15/15 |
| KIRWIN, KENNETH | FC-004989 | 2 | 41.79 | 4117********2624 | 102087 | 09/15/15 |
| KORPOS, DENNIS | FC-14007 | 2 | 29.00 | 4124********0474 | 032807 | 09/15/15 |
| KOSUDA, ROBERT | FC-14273 | 2 | 76.03 | 4117********5005 | 172885 | 09/15/15 |
| KOSYLO, ANDRY | FC-009966 | 2 | 41.79 | 4085********1772 | 062817 | 09/15/15 |
| KOWAL, TOMASZ | FC-13738 | 2 | 29.00 | 4207********1497 | 052807 | 09/15/15 |
| KOZIOL, KLAUDIA | FC-12896 | 2 | 41.79 | 4744********6894 | 004323 | 09/15/15 |
| KUMBARCJA, SAJMIR | FC-10281 | 2 | 29.00 | 3797*******2008 | 188741 | 09/15/15 |
| KURETS, MARIANA | FC-14095 | 2 | 31.34 | 4347********4138 | 052807 | 09/15/15 |
| KUSZAJ, ANNA | FC-15481 | 2 | 41.79 | 4846********2628 | 072841 | 09/15/15 |
| KWOK, JOSEPH | FC-12254 | 2 | 41.79 | 4029********1442 | 062816 | 09/15/15 |
| KWOK, JOSEPH | FC-12254 | 2 | 103.46 | 4029********1442 | 062817 | 09/15/15 |
| LACKA, MARIGLEN | FC-14077 | 2 | 29.00 | 4266********9830 | 04446A | 09/15/15 |
| LAGUCIK, EMILIA | FC-14321 | 2 | 68.71 | 4207********8588 | 032807 | 09/15/15 |
| LAKE, LORI | FC-008102 | 2 | 35.53 | 4266********6676 | 04398C | 09/15/15 |
| LEMA, STEVEN | FC-12843 | 2 | 41.79 | 4207********9421 | 052807 | 09/15/15 |
| LENNON, KATERINA | FC-007650 | 2 | 41.79 | 4207********3065 | 042807 | 09/15/15 |
| LEWIS, DOROTHY | FC-005408 | 2 | 40.76 | 4868********0031 | 04478B | 09/15/15 |
| LIPINSKI, RYAN | FC-12309 | 2 | 41.79 | 5108********5895 | 147023 | 09/15/15 |
| LIZANO, GERMAN | FC-009441 | 2 | 41.79 | 5262********4032 | 950153 | 09/15/15 |
| LUPO, JOSEPH | FC-14289 | 2 | 29.00 | 4207********9585 | 042807 | 09/15/15 |
| MALOKU, ADRIAN | FC-15478 | 2 | 51.21 | 4207********0505 | 052807 | 09/15/15 |
| MARGANSKI, KACPER | FC-10050 | 2 | 41.79 | 4465********6471 | 015727 | 09/15/15 |
| MARTINEZ, KEVIN | FC-14269 | 2 | 76.03 | 4207********3938 | 042807 | 09/15/15 |
| MARTIROSOVA, INNA | FC-006830 | 2 | 41.79 | 5466********8346 | 33420Z | 09/15/15 |
| MARTIROSOVA, INNA | FC-006830 | 2 | 360.00 | 4185********8255 | 04403B | 09/15/15 |
| MASI, VINNY | FC-007829 | 2 | 31.34 | 3713*******1002 | 109858 | 09/15/15 |
| MASLOG, PABLITO | FC-13934 | 2 | 31.34 | 5147********4275 | 717508 | 09/15/15 |
| MATOS, ERIC | FC-14356 | 2 | 29.00 | 5178********0272 | 04450Z | 09/15/15 |
| MATTINGLY, TERESA | FC-14019 | 2 | 155.71 | 4029********9199 | 062814 | 09/15/15 |
| MATUSZKO, MARGARET | FC-14290 | 2 | 76.03 | 5147********7582 | 718049 | 09/15/15 |
| MILO, NORALD | FC-10076 | 2 | 29.00 | 4147********4615 | 04426C | 09/15/15 |
| MORDI, MICHAEL | FC-13991 | 2 | 47.03 | 4060********6296 | 052807 | 09/15/15 |
| MORENO, NINI | FC-13967 | 2 | 80.21 | 4029********2919 | 062815 | 09/15/15 |
| MULLER, KYLE | FC-13140 | 2 | 29.00 | 6011********9021 | 01590R | 09/15/15 |
| NARVAEZ, JERELI | FC-14166 | 2 | 176.61 | 4207********7881 | 032807 | 09/15/15 |
| NATKANIEC, AGATA | FC-003514 | 2 | 104.50 | 5466********5338 | 33253Z | 09/15/15 |
| NEIRA, MICHELLE | FC-12748 | 2 | 29.00 | 5243********6928 | 01507B | 09/15/15 |
| NIEVES, JOSE | FC-006884 | 2 | 35.53 | 5108********5839 | 147022 | 09/15/15 |
| O GORMAN, ANNA | FC-14108 | 2 | 475.03 | 4207********4563 | 042807 | 09/15/15 |
| OBREGON, DANIEL | FC-12713 | 2 | 41.79 | 4147********4540 | 04412C | 09/15/15 |
| OREJUELA, ALEXANDER | FC-14732 | 2 | 103.46 | 4207********8898 | 032807 | 09/15/15 |
| ORTEGA, GABRIEL | FC-15314 | 2 | 51.21 | 4029********0373 | 062816 | 09/15/15 |
| ORTIZ, CARMELINA | FC-12166 | 2 | 70.79 | 4428********9186 | 01801C | 09/15/15 |
| ORTIZ, ELDER | FC-14073 | 2 | 41.79 | 4207********4803 | 052807 | 09/15/15 |
| OSTERMAN, KURT | FC-14457 | 2 | 76.03 | 3767*******4004 | 104380 | 09/15/15 |
| PACHECO, MARC | FC-11599 | 2 | 41.79 | 4266********6019 | 04434A | 09/15/15 |
| PAPPAS, ANTONIOS | FC-15430 | 2 | 51.21 | 3767*******2000 | 120224 | 09/15/15 |
| PATEL, VIK | FC-14563 | 2 | 47.03 | 4839********3602 | 04455C | 09/15/15 |
| PAVLYK, BOHDAN | FC-10060 | 2 | 70.79 | 4029********1725 | 062817 | 09/15/15 |
| PEREZ, ANA | FC-12493 | 2 | 35.53 | 5262********5165 | 949041 | 09/15/15 |
| PEREZ, STEPHANIE | FC-12299 | 2 | 60.34 | 5127********7086 | 044800 | 09/15/15 |
| PHILLIPS, MAKAILA | FC-13018 | 2 | 70.79 | 4342********8482 | 867223 | 09/15/15 |
| PIATEK, DOMINICK | FC-15369 | 2 | 41.79 | 4128********1572 | 50492B | 09/15/15 |
| PILARSKA, MARTINA | FC-14260 | 2 | 47.03 | 4207********7483 | 052807 | 09/15/15 |
| PINILLOS, CECILIA | FC-14766 | 2 | 35.53 | 4207********6820 | 042807 | 09/15/15 |
| PIPES, DOROTHY | FC-13394 | 2 | 35.53 | 3728*******4005 | 141058 | 09/15/15 |
| PIROG, ANGELIKA | FC-13928 | 2 | 80.21 | 4846********1897 | 072842 | 09/15/15 |
| PLANTY, ERIN | FC-14117 | 2 | 47.03 | 4207********2486 | 052807 | 09/15/15 |
| POLEC, AGNIESZKA | FC-12201 | 2 | 64.53 | 4266********4108 | 04442C | 09/15/15 |
| PRIKRYLOVA, MARTINA | FC-14432 | 2 | 31.34 | 4347********1176 | 042807 | 09/15/15 |
| PUDA, DAVID | FC-12910 | 2 | 31.34 | 4207********2996 | 032807 | 09/15/15 |
| RAMOS, EDWARD | FC-001344 | 2 | 103.46 | 4207********7897 | 032807 | 09/15/15 |
| REYES, ROBERT | FC-008365 | 2 | 41.79 | 4207********0951 | 032807 | 09/15/15 |
| RICCARDELLI, MARGARET | FC-13060 | 2 | 41.79 | 4791********5927 | 005672 | 09/15/15 |
| RIGNEY, TYRONE | FC-13898 | 2 | 60.34 | 4610********2265 | 052807 | 09/15/15 |
| RIVERA, OBED | FC-15376 | 2 | 51.21 | 4640********0449 | 04432B | 09/15/15 |
| RIVERA-VALENTIN, KATHERINE | FC-15352 | 2 | 40.76 | 5178********3890 | 04417Z | 09/15/15 |
| RIVERA-VALENTIN, NESTOR | FC-15351 | 2 | 69.76 | 4264********1526 | 02398B | 09/15/15 |
| ROGOWOKI, GREG | FC-14752 | 2 | 47.03 | 4147********8990 | 04440C | 09/15/15 |
| ROTENBERG, DANIEL | FC-12825 | 2 | 29.00 | 4029********3948 | 062816 | 09/15/15 |
| SADOWSKI, MARCIN | FC-10115 | 2 | 41.79 | 4744********8461 | 002141 | 09/15/15 |
| SALEM, AMR | FC-15325 | 2 | 51.21 | 4207********3052 | 042807 | 09/15/15 |
| SANDOVAL, JOSE | FC-10279 | 2 | 70.79 | 4207********6739 | 032807 | 09/15/15 |
| SEMPERTEGUI, JUAN | FC-008986 | 2 | 31.34 | 5262********6837 | 499540 | 09/15/15 |
| SHEQI, XHENEJI | FC-15477 | 2 | 51.21 | 4266********9271 | 04409A | 09/15/15 |
| SKIFTERI, EKLAND | FC-123773 | 2 | 41.79 | 5490********7846 | 01293B | 09/15/15 |
| SOKOLNICKI, KATARZYNA | FC-14043 | 2 | 41.79 | 4846********5272 | 072842 | 09/15/15 |
| STERITI, CHRISTIAN | FC-003281 | 2 | 41.79 | 5424********9447 | 33142P | 09/15/15 |
| SYPULSKI, MICHEAL | FC-000272 | 2 | 31.34 | 4207********1612 | 042807 | 09/15/15 |
| SZCZECH, NATALIA | FC-14438 | 2 | 76.03 | 4744********6266 | 004066 | 09/15/15 |
| THOMPSON, JESSICA | FC-13868 | 2 | 41.79 | 5262********1902 | 494258 | 09/15/15 |
| TIZZANO, MICHAEL | FC-15346 | 2 | 41.79 | 5528********3069 | 04477C | 09/15/15 |
| TODERASC, CLEOPATRA | FC-15377 | 2 | 51.21 | 5178********4539 | 04467Z | 09/15/15 |
| TORRES, OMAR | FC-15389 | 2 | 70.79 | 4128********4333 | 50604B | 09/15/15 |
| TRIUNFEL, KAREN | FC-14673 | 2 | 103.46 | 4029********1832 | 062816 | 09/15/15 |
| TROTTA, ELIZABETH | FC-14975 | 2 | 47.03 | 4640********5470 | 04396B | 09/15/15 |
| TUNACAO, VISITACION | FC-007403 | 2 | 31.34 | 5147********2486 | 717499 | 09/15/15 |
| TURCZYNSKA, AGNIESZKA | FC-12500 | 2 | 41.79 | 4744********9300 | 008530 | 09/15/15 |
| TURCZYNSKA, CLAUDIA | FC-14029 | 2 | 31.34 | 4744********9300 | 009058 | 09/15/15 |
| VACA, JELISSA | FC-15388 | 2 | 39.97 | 4563********9276 | 042807 | 09/15/15 |
| VALLI, MATTHEW | FC-14121 | 2 | 47.03 | 5465********0643 | H67578 | 09/15/15 |
| VARELA, JUAN | FC-15305 | 2 | 51.21 | 5262********8083 | 948763 | 09/15/15 |
| VELEZ, ELLIOT | FC-12462 | 2 | 41.79 | 4207********4932 | 042807 | 09/15/15 |
| VELEZ, MICHELLE | FC-10512 | 2 | 31.34 | 4326********9334 | 132882 | 09/15/15 |
| VUKASINOV, DANIEL | FC-14031 | 2 | 41.79 | 4207********2752 | 042807 | 09/15/15 |
| WILLIAMS, JENNIFER | FC-005010 | 2 | 49.00 | 6011********9426 | 01558R | 09/15/15 |
| WISNOWSKI, LAUREN | FC-007440 | 2 | 41.79 | 4029********8771 | 062815 | 09/15/15 |
| YASOLSKY, JOAN | FC-007113 | 2 | 35.53 | 3714*******3000 | 162922 | 09/15/15 |
| YOUSSEF, DINA | FC-11886 | 2 | 103.46 | 4029********8662 | 062815 | 09/15/15 |
| ZACCONE, ANNALISA | FC-14030 | 2 | 155.71 | 4029********0350 | 062816 | 09/15/15 |
| ZALEWSKA, KATARZYNA | FC-10047 | 2 | 40.76 | 4846********1293 | 072842 | 09/15/15 |
| Count | Card Type | Total |
| 11 | American Express | 845.56 |
| 36 | MasterCard | 1826.83 |
| 126 | Visa | 7242.53 |
| 3 | Discover | 181.46 |
| 0 | Other | 0.00 |
| 10096.38 |