| 10/15/2015 |
| 08:30:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUGHAZALEH, MAZEN | FC-15532 | 2 | 35.53 | 4060********9506 | 080508 | 10/15/15 |
| ACKERMANN, MATTHEW | FC-15419 | 2 | 47.03 | 4791********9416 | 005566 | 10/15/15 |
| ALEJOS, MARCO | FC-14804 | 2 | 35.53 | 4207********6820 | 070508 | 10/15/15 |
| ALEJOS, MARCO JR | FC-13508 | 2 | 35.53 | 4207********6820 | 080508 | 10/15/15 |
| ALMONTE, RAYMOND | FC-10677 | 2 | 40.76 | 5311********4415 | 761428 | 10/15/15 |
| ANDROSORA, EKATERINA | FC-15321 | 2 | 51.21 | 4207********2154 | 080508 | 10/15/15 |
| APPERSON, JUSTIN | FC-009877 | 2 | 41.79 | 4266********6130 | 05854B | 10/15/15 |
| AQUINO, CARLO | FC-15557 | 2 | 360.00 | 4207********7744 | 080508 | 10/15/15 |
| ARIAS, FERNANDO | FC-005005 | 2 | 41.79 | 4447********2329 | 015080 | 10/15/15 |
| BAK, DAVID | FC-11461 | 2 | 31.34 | 4846********6144 | 080557 | 10/15/15 |
| BANGUN, LEWI | FC-13273 | 2 | 41.79 | 4117********2067 | 180659 | 10/15/15 |
| BANNEN, TIMOTHY | FC-11180 | 2 | 103.46 | 4029********8959 | 070530 | 10/15/15 |
| BARTAL, TAMAS | FC-12415 | 2 | 41.79 | 4207********3616 | 080508 | 10/15/15 |
| BASILE, JAMES | FC-005781 | 2 | 41.79 | 5410********4317 | 89758B | 10/15/15 |
| BASTIANELLI, MAXIMILIAN | FC-14428 | 2 | 51.21 | 4207********6545 | 080508 | 10/15/15 |
| BEDON, DUSTIN | FC-10387 | 2 | 31.34 | 4207********5210 | 080508 | 10/15/15 |
| BIALUCHA, PAWEL | FC-14103 | 2 | 47.03 | 4266********2436 | 05855B | 10/15/15 |
| BIDO, MICHAEL | FC-15447 | 2 | 51.21 | 4207********7271 | 080508 | 10/15/15 |
| BIGUS, ANDREW | FC-14770 | 2 | 145.26 | 5424********7226 | 89606P | 10/15/15 |
| BONDARONOK, ROBERT | FC-12405 | 2 | 35.53 | 4846********0878 | 080557 | 10/15/15 |
| BONILLA, BRIAN | FC-10515 | 2 | 103.46 | 5178********9595 | 05889B | 10/15/15 |
| BRITO, MARCUS | FC-15530 | 2 | 31.34 | 4207********8466 | 080508 | 10/15/15 |
| BRODIE, LEO | FC-15466 | 2 | 31.34 | 4029********1304 | 070530 | 10/15/15 |
| BUITRON, LIZBET | FC-14131 | 2 | 39.97 | 4563********9276 | 080508 | 10/15/15 |
| CARPENTER-JONES, BERNADETTE | FC-13864 | 2 | 41.79 | 3715*******4006 | 100008 | 10/15/15 |
| CASTRILLON, JEANCARLO | FC-12302 | 2 | 41.79 | 4833********4122 | 080508 | 10/15/15 |
| CAZARES, GERMAN | FC-14312 | 2 | 41.79 | 4029********4602 | 070530 | 10/15/15 |
| CEBULA, ROBERT | FC-003035 | 2 | 41.79 | 4207********7590 | 070508 | 10/15/15 |
| CHO, EFFIE | FC-13845 | 2 | 80.21 | 4003********7080 | 05891B | 10/15/15 |
| CHO, ELSA | FC-15488 | 2 | 47.03 | 4032********1722 | 05865B | 10/15/15 |
| CIESLIK, ZOFIA | FC-008069 | 2 | 31.34 | 4791********5226 | 005598 | 10/15/15 |
| CORTES, ELENA | FC-13849 | 2 | 41.79 | 5262********1846 | 079413 | 10/15/15 |
| CURETON, DAVON | FC-12387 | 2 | 41.79 | 4207********5727 | 080508 | 10/15/15 |
| D ANGELO, BOBBY | FC-14399 | 2 | 31.34 | 5362********8402 | 834745 | 10/15/15 |
| DABROWSKA, MARGARET | FC-11207 | 2 | 41.79 | 5262********4452 | 077606 | 10/15/15 |
| DELAROSA, JUAN | FC-15404 | 2 | 104.50 | 4430********4873 | 513335 | 10/15/15 |
| DITRICH, COURTNEY | FC-005728 | 2 | 41.79 | 4029********9104 | 070531 | 10/15/15 |
| DONAHUE, TERESA | FC-005719 | 2 | 41.79 | 4900********1880 | 070508 | 10/15/15 |
| DUBILO, KATARZYNA | FC-14320 | 2 | 39.71 | 4938********4679 | 003244 | 10/15/15 |
| DUDEK, TOMASZ | FC-15433 | 2 | 51.21 | 4846********6341 | 080557 | 10/15/15 |
| EMEZV, ANTHONY | FC-15313 | 2 | 80.21 | 4563********7469 | 080508 | 10/15/15 |
| FAJARDO, FAENNY | FC-15486 | 2 | 41.79 | 5262********1367 | 834467 | 10/15/15 |
| FELICIANO, ROBERT | FC-15308 | 2 | 31.34 | 5424********5404 | 89800P | 10/15/15 |
| FERNANDEZ, EDWARD | FC-15491 | 2 | 160.93 | 4688********3057 | 05887B | 10/15/15 |
| FIGUCCIO, STEPHANIE | FC-005336 | 2 | 47.03 | 4207********6844 | 080508 | 10/15/15 |
| FITZGERALD, JOSEPH | FC-15475 | 2 | 31.34 | 4029********5267 | 070530 | 10/15/15 |
| FLORES, TATYANA | FC-15552 | 2 | 51.21 | 4147********1148 | 05864D | 10/15/15 |
| FRAIND, DIANA | FC-14423 | 2 | 47.03 | 5262********9582 | 837942 | 10/15/15 |
| FRANCESCHINI, ROSEMARY | FC-007805 | 2 | 35.53 | 4207********3118 | 080508 | 10/15/15 |
| FRATELLO, MICHAEL | FC-14308 | 2 | 41.79 | 4158********9364 | 070530 | 10/15/15 |
| GALDORISE, FRANK | FC-004821 | 2 | 41.79 | 5147********6553 | 413982 | 10/15/15 |
| GAONA, JENNIFER | FC-13297 | 2 | 40.76 | 5325********7436 | 015083 | 10/15/15 |
| GARUSTOWICZ, URSZURLA | FC-14317 | 2 | 38.00 | 4479********0401 | 015807 | 10/15/15 |
| GHANNOUM, RAMI | FC-14443 | 2 | 35.53 | 4207********6415 | 080508 | 10/15/15 |
| GHANNOUM, SHADI | FC-15408 | 2 | 35.53 | 4207********0702 | 080508 | 10/15/15 |
| GIAIMO, SAL | FC-006929 | 2 | 31.34 | 3713*******1002 | 182421 | 10/15/15 |
| GIRON, GLENDA | FC-15587 | 2 | 51.21 | 4207********9106 | 080508 | 10/15/15 |
| GLOWACKA, ANNA | FC-13902 | 2 | 51.21 | 4207********1296 | 080508 | 10/15/15 |
| GOLEBIESKI, MICHAEL | FC-10519 | 2 | 47.03 | 4060********1656 | 080508 | 10/15/15 |
| GOMEZ, SUSANA | FC-008595 | 2 | 41.79 | 5424********4820 | 89411B | 10/15/15 |
| GOZOTWIK, KATARZYNA | FC-13949 | 2 | 51.21 | 4266********7833 | 05840B | 10/15/15 |
| GRYGORCZUK, MAURYAY | FC-10036 | 2 | 29.00 | 4888********2690 | 08884A | 10/15/15 |
| GUAPISACA, JANNETH | FC-12616 | 2 | 29.00 | 4029********5564 | 070530 | 10/15/15 |
| HENRIGUEZ, INGRIS | FC-15339 | 2 | 41.79 | 4736********0039 | 080508 | 10/15/15 |
| HICKEY, YULIA | FC-14233 | 2 | 47.03 | 5140********7293 | 05868B | 10/15/15 |
| HOLLINHEAD, ROSEO | FC-NEEDSCARD | 2 | 40.76 | 5311********4415 | 761432 | 10/15/15 |
| HONG, TINA | FC-15520 | 2 | 51.21 | 5262********5704 | 836691 | 10/15/15 |
| HURBAN, BRITTANY | FC-12406 | 2 | 29.00 | 4482********4311 | 070530 | 10/15/15 |
| HURBAN, MARTIN J.P | FC-10372 | 2 | 41.79 | 4147********4789 | 05837C | 10/15/15 |
| IPPOLITO, SAL | FC-14956 | 2 | 47.03 | 4029********0350 | 070530 | 10/15/15 |
| JAKUBIAK, DOMINKA | FC-000995 | 2 | 31.34 | 4862********0860 | 05898A | 10/15/15 |
| JAKUBIAK, WOJCIECH | FC-001903 | 2 | 31.34 | 4862********2913 | 05892A | 10/15/15 |
| JANICKI, STEPHEN | FC-14540 | 2 | 41.79 | 4207********2917 | 070508 | 10/15/15 |
| JERMAN, CHRISTOPHER | FC-004584 | 2 | 31.34 | 4207********4490 | 080508 | 10/15/15 |
| KARAS, ANETA | FC-15303 | 2 | 80.21 | 4846********1557 | 080556 | 10/15/15 |
| KIRWIN, KENNETH | FC-004989 | 2 | 41.79 | 4117********2624 | 110154 | 10/15/15 |
| KOSUDA, ROBERT | FC-14273 | 2 | 47.03 | 4117********5005 | 150050 | 10/15/15 |
| KOSYLO, ANDRY | FC-009966 | 2 | 41.79 | 4085********1772 | 070530 | 10/15/15 |
| KOZIOL, KLAUDIA | FC-12896 | 2 | 41.79 | 4744********6894 | 001166 | 10/15/15 |
| KURETS, MARIANA | FC-14095 | 2 | 31.34 | 4347********4138 | 080508 | 10/15/15 |
| KUSZAJ, ANNA | FC-15481 | 2 | 41.79 | 4846********2628 | 080556 | 10/15/15 |
| KWOK, JOSEPH | FC-12254 | 2 | 41.79 | 4029********1442 | 070530 | 10/15/15 |
| KWOK, JOSEPH | FC-12254 | 2 | 103.46 | 4029********1442 | 070530 | 10/15/15 |
| LAGUCIK, EMILIA | FC-14321 | 2 | 39.71 | 4207********8588 | 080508 | 10/15/15 |
| LAKE, LORI | FC-008102 | 2 | 35.53 | 4266********6676 | 05838C | 10/15/15 |
| LEMA, STEVEN | FC-12843 | 2 | 41.79 | 4207********9421 | 080508 | 10/15/15 |
| LENNON, KATERINA | FC-007650 | 2 | 41.79 | 4207********3065 | 080508 | 10/15/15 |
| LIPINSKI, RYAN | FC-12309 | 2 | 41.79 | 5108********5895 | 695931 | 10/15/15 |
| LIZANO, GERMAN | FC-009441 | 2 | 41.79 | 5262********4032 | 078440 | 10/15/15 |
| LULO, ROBERT | FC-15310 | 2 | 29.00 | 4839********3937 | 05892C | 10/15/15 |
| MAIORINO, LISA | FC-005998 | 2 | 150.00 | 4207********6958 | 080508 | 10/15/15 |
| MALOKU, ADRIAN | FC-15478 | 2 | 51.21 | 4207********0505 | 080508 | 10/15/15 |
| MANCIU, ANDREI | FC-15484 | 2 | 41.79 | 6011********1975 | 01506R | 10/15/15 |
| MARTIROSOVA, INNA | FC-006830 | 2 | 41.79 | 5466********8346 | 89675Z | 10/15/15 |
| MARTIROSOVA, INNA | FC-006830 | 2 | 360.00 | 4185********8255 | 05836B | 10/15/15 |
| MASLOG, PABLITO | FC-13934 | 2 | 31.34 | 5147********4275 | 418001 | 10/15/15 |
| MATTINGLY, TERESA | FC-14019 | 2 | 155.71 | 4029********9199 | 070531 | 10/15/15 |
| MATUSZKO, MARGARET | FC-14290 | 2 | 47.03 | 5147********7582 | 413984 | 10/15/15 |
| MEJIA, MARLEN | FC-009455 | 2 | 41.79 | 4207********4513 | 080508 | 10/15/15 |
| MENCEL, AGNES | FC-000099 | 2 | 51.21 | 4352********7714 | 058499 | 10/15/15 |
| MENDEZ, ROBERTO | FC-13975 | 2 | 52.24 | 4117********4259 | 180751 | 10/15/15 |
| MONTANEZ, ELIZABETH | FC-13968 | 2 | 36.56 | 4207********2509 | 080508 | 10/15/15 |
| MONTESDEOCA, JEFFREY | FC-15518 | 2 | 51.21 | 4207********7975 | 080508 | 10/15/15 |
| MORDI, MICHAEL | FC-13991 | 2 | 47.03 | 4060********6296 | 080508 | 10/15/15 |
| MORENO, NINI | FC-13967 | 2 | 51.21 | 4029********2919 | 070530 | 10/15/15 |
| MUNDY, RICKY | FC-003561 | 2 | 103.46 | 4675********2175 | 05878B | 10/15/15 |
| NARVAEZ, JERELI | FC-14166 | 2 | 72.11 | 4207********7881 | 080508 | 10/15/15 |
| NATKANIEC, AGATA | FC-003514 | 2 | 104.50 | 5466********5338 | 89814Z | 10/15/15 |
| NIEVES, JOSE | FC-006884 | 2 | 35.53 | 5108********5839 | 695930 | 10/15/15 |
| NORIEGA, ALEJANDRO | FC-14354 | 2 | 41.79 | 4207********4372 | 080508 | 10/15/15 |
| O GORMAN, ANNA | FC-14108 | 2 | 446.03 | 4207********4563 | 080508 | 10/15/15 |
| OBREGON, DANIEL | FC-12713 | 2 | 41.79 | 4147********4540 | 05854C | 10/15/15 |
| OREJUELA, ALEXANDER | FC-14732 | 2 | 103.46 | 4207********8898 | 090508 | 10/15/15 |
| ORTEGA, GABRIEL | FC-15314 | 2 | 80.21 | 4029********0373 | 070530 | 10/15/15 |
| ORTIZ, CARMELINA | FC-12166 | 2 | 41.79 | 4428********9186 | 02048C | 10/15/15 |
| ORTIZ, ELDER | FC-14073 | 2 | 41.79 | 4207********4803 | 080508 | 10/15/15 |
| OSTERMAN, KURT | FC-14457 | 2 | 47.03 | 3767*******4004 | 115184 | 10/15/15 |
| PACHECO, MARC | FC-11599 | 2 | 41.79 | 4266********6019 | 05852A | 10/15/15 |
| PAPPAS, ANTONIOS | FC-15430 | 2 | 51.21 | 3767*******2000 | 184701 | 10/15/15 |
| PAREDES, SILVIA | FC-15472 | 2 | 41.79 | 4563********7921 | 070508 | 10/15/15 |
| PAVLYK, BOHDAN | FC-10060 | 2 | 41.79 | 4029********1725 | 070530 | 10/15/15 |
| PEREZ, STEPHANIE | FC-12299 | 2 | 31.34 | 5127********7086 | 058622 | 10/15/15 |
| PHILLIPS, MAKAILA | FC-13018 | 2 | 41.79 | 4342********8482 | 864324 | 10/15/15 |
| PIATEK, DOMINICK | FC-15369 | 2 | 41.79 | 4128********1572 | 67725B | 10/15/15 |
| PILARSKA, MARTINA | FC-15578 | 2 | 47.03 | 4207********7483 | 080508 | 10/15/15 |
| PINILLOS, CECILIA | FC-14766 | 2 | 35.53 | 4207********6820 | 080508 | 10/15/15 |
| PIPES, DOROTHY | FC-13394 | 2 | 35.53 | 3728*******4005 | 184534 | 10/15/15 |
| PIROG, ANGELIKA | FC-13928 | 2 | 51.21 | 4846********1897 | 080556 | 10/15/15 |
| PLANTY, ERIN | FC-14117 | 2 | 47.03 | 4207********2486 | 080508 | 10/15/15 |
| POLEC, AGNIESZKA | FC-12201 | 2 | 35.53 | 4266********4108 | 05844C | 10/15/15 |
| PRIKRYLOVA, MARTINA | FC-14432 | 2 | 60.34 | 4347********1176 | 080508 | 10/15/15 |
| PUDA, DAVID | FC-12910 | 2 | 31.34 | 4207********2996 | 080508 | 10/15/15 |
| RAINOME, CRAIG | FC-13012 | 2 | 29.00 | 4036********9866 | 05862B | 10/15/15 |
| REILLY, KATHERINE | FC-14520 | 2 | 47.03 | 4147********9166 | 05854C | 10/15/15 |
| REYES, ROBERT | FC-008365 | 2 | 41.79 | 4207********0951 | 080508 | 10/15/15 |
| RICCARDELLI, MARGARET | FC-13060 | 2 | 41.79 | 4791********5927 | 005719 | 10/15/15 |
| RIGNEY, TYRONE | FC-13898 | 2 | 31.34 | 4610********2265 | 080508 | 10/15/15 |
| RIVERA, OBED | FC-15570 | 2 | 51.21 | 4640********0449 | 05848B | 10/15/15 |
| RIVERA-VALENTIN, NESTOR | FC-15351 | 2 | 40.76 | 4264********1526 | 02184B | 10/15/15 |
| ROCHE, MARGARET | FC-15438 | 2 | 41.79 | 4207********9860 | 080508 | 10/15/15 |
| ROGOWOKI, GREG | FC-14752 | 2 | 47.03 | 4147********8990 | 05854C | 10/15/15 |
| ROMERO, WILFREDO | FC-14758 | 2 | 47.03 | 5466********3514 | 89453Z | 10/15/15 |
| SADOWSKI, MARCIN | FC-10115 | 2 | 41.79 | 4744********8461 | 009959 | 10/15/15 |
| SALEM, AMR | FC-15325 | 2 | 80.21 | 4207********3052 | 080508 | 10/15/15 |
| SANDOVAL, JOSE | FC-10279 | 2 | 41.79 | 4207********6739 | 080508 | 10/15/15 |
| SEMPERTEGUI, JUAN | FC-008986 | 2 | 31.34 | 5262********6837 | 077884 | 10/15/15 |
| SHEQI, XHENEJI | FC-15477 | 2 | 51.21 | 4266********9271 | 05847A | 10/15/15 |
| SKIFTERI, EKLAND | FC-123773 | 2 | 41.79 | 5490********7846 | 02048B | 10/15/15 |
| SOKOLNICKI, KATARZYNA | FC-14043 | 2 | 41.79 | 4846********5272 | 080556 | 10/15/15 |
| STERITI, CHRISTIAN | FC-003281 | 2 | 41.79 | 5424********9447 | 89717P | 10/15/15 |
| SYPULSKI, MICHEAL | FC-000272 | 2 | 31.34 | 4207********1612 | 080508 | 10/15/15 |
| TERRANO, CHRISTOPHER | FC-15585 | 2 | 51.21 | 6011********2037 | 01505R | 10/15/15 |
| TERRANO, VINCENT | FC-15586 | 2 | 41.79 | 6011********2037 | 01505R | 10/15/15 |
| THOMPSON, JESSICA | FC-13868 | 2 | 41.79 | 5262********1902 | 838915 | 10/15/15 |
| TIZZANO, MICHAEL | FC-15346 | 2 | 41.79 | 5528********3069 | 05899C | 10/15/15 |
| TODERASC, CLEOPATRA | FC-15377 | 2 | 51.21 | 5178********4539 | 05902Z | 10/15/15 |
| TRIUNFEL, KAREN | FC-14673 | 2 | 103.46 | 4029********1832 | 070530 | 10/15/15 |
| TROTTA, ELIZABETH | FC-14975 | 2 | 47.03 | 4640********5470 | 05847B | 10/15/15 |
| TRZNADEL, MATEUSZ | FC-14807 | 2 | 41.79 | 4124********4616 | 080508 | 10/15/15 |
| TUNACAO, VISITACION | FC-007403 | 2 | 31.34 | 5147********2486 | 418007 | 10/15/15 |
| ULMAN, TABATHA | FC-15608 | 2 | 47.03 | 4117********8518 | 170858 | 10/15/15 |
| VACA, JELISSA | FC-14107 | 2 | 39.97 | 4563********9276 | 080508 | 10/15/15 |
| VARELA, JUAN | FC-15305 | 2 | 80.21 | 5262********8083 | 078996 | 10/15/15 |
| VELEZ, ELLIOT | FC-12462 | 2 | 41.79 | 4207********4932 | 080508 | 10/15/15 |
| VELEZ, MICHELLE | FC-10512 | 2 | 31.34 | 4326********9334 | 180758 | 10/15/15 |
| VUKASINOV, DANIEL | FC-14031 | 2 | 41.79 | 4207********2752 | 080508 | 10/15/15 |
| YASOLSKY, JOAN | FC-007113 | 2 | 35.53 | 3714*******3000 | 185639 | 10/15/15 |
| YOUSSEF, DINA | FC-11886 | 2 | 103.46 | 4029********8662 | 070530 | 10/15/15 |
| ZACCONE, ANNALISA | FC-14030 | 2 | 155.71 | 4029********0350 | 070530 | 10/15/15 |
| ZALEWSKA, KATARZYNA | FC-15537 | 2 | 40.76 | 4846********1293 | 080556 | 10/15/15 |
| ZALEWSKI, PAWEL | FC-14410 | 2 | 41.79 | 4207********5230 | 080508 | 10/15/15 |
| Count | Card Type | Total |
| 6 | American Express | 242.43 |
| 33 | MasterCard | 1613.09 |
| 129 | Visa | 7493.84 |
| 3 | Discover | 134.79 |
| 0 | Other | 0.00 |
| 9484.15 |