| 11/16/2015 |
| 07:20:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUGHAZALEH, MAZEN | FC-15532 | 2 | 35.53 | 4060********9506 | 042407 | 11/16/15 |
| ACOSTA, ANTHONY | FC-15417 | 2 | 51.21 | 4159********9077 | 072423 | 11/16/15 |
| ALEJOS, MARCO | FC-14804 | 2 | 35.53 | 4207********6820 | 042407 | 11/16/15 |
| ALMEIDA, DAVID | FC-003465 | 2 | 35.53 | 4207********2306 | 032407 | 11/16/15 |
| ANDROSORA, EKATERINA | FC-15321 | 2 | 80.21 | 4207********2154 | 042407 | 11/16/15 |
| APPERSON, JUSTIN | FC-009877 | 2 | 41.79 | 4266********6130 | 03401C | 11/16/15 |
| AQUINO, CARLO | FC-15557 | 2 | 399.00 | 4207********7744 | 052407 | 11/16/15 |
| ARIAS, FERNANDO | FC-005005 | 2 | 41.79 | 4447********2329 | 016623 | 11/16/15 |
| BAK, DAVID | FC-11461 | 2 | 31.34 | 4846********6144 | 072454 | 11/16/15 |
| BANGUN, LEWI | FC-13273 | 2 | 41.79 | 4117********2067 | 162349 | 11/16/15 |
| BANNEN, TIMOTHY | FC-11180 | 2 | 103.46 | 4029********8959 | 062426 | 11/16/15 |
| BARTAL, TAMAS | FC-12415 | 2 | 41.79 | 4207********3616 | 042407 | 11/16/15 |
| BASILE, JAMES | FC-005781 | 2 | 41.79 | 5410********4317 | 54968B | 11/16/15 |
| BASTIANELLI, MAXIMILIAN | FC-14428 | 2 | 80.21 | 4207********6545 | 042407 | 11/16/15 |
| BEDON, DUSTIN | FC-10387 | 2 | 31.34 | 4207********5210 | 042407 | 11/16/15 |
| BIALUCHA, PAWEL | FC-14103 | 2 | 47.03 | 4266********2436 | 02761B | 11/16/15 |
| BIDO, MICHAEL | FC-15447 | 2 | 51.21 | 4207********7271 | 052407 | 11/16/15 |
| BIGUS, ANDREW | FC-14770 | 2 | 145.26 | 5424********7226 | 48588P | 11/16/15 |
| BODAI, THOMAS | FC-15637 | 2 | 42.85 | 4266********6455 | 02760A | 11/16/15 |
| BONDARONOK, ROBERT | FC-12405 | 2 | 35.53 | 4846********0878 | 072454 | 11/16/15 |
| BONILLA, BRIAN | FC-10515 | 2 | 103.46 | 4003********7868 | 02749B | 11/16/15 |
| BRITO, MARCUS | FC-15530 | 2 | 31.34 | 4207********8466 | 032407 | 11/16/15 |
| BRODIE, LEO | FC-15466 | 2 | 31.34 | 4029********1304 | 062428 | 11/16/15 |
| BUITRON, LIZBET | FC-14131 | 2 | 39.97 | 4563********9276 | 052407 | 11/16/15 |
| CANNARIATO, MATTHEW | FC-15582 | 2 | 51.21 | 4737********5455 | 468023 | 11/16/15 |
| CARPENTER-JONES, BERNADETTE | FC-13864 | 2 | 41.79 | 3715*******4006 | 141691 | 11/16/15 |
| CASTRILLON, JEANCARLO | FC-12302 | 2 | 41.79 | 4833********4122 | 052407 | 11/16/15 |
| CAZARES, GERMAN | FC-14312 | 2 | 41.79 | 4029********4602 | 062427 | 11/16/15 |
| CEBULA, ROBERT | FC-003035 | 2 | 41.79 | 4207********7590 | 032407 | 11/16/15 |
| CHO, EFFIE | FC-13845 | 2 | 51.21 | 4003********7080 | 02763B | 11/16/15 |
| CHO, ELSA | FC-15488 | 2 | 47.03 | 4032********1722 | 02740B | 11/16/15 |
| CIESLIK, ZOFIA | FC-008069 | 2 | 31.34 | 4791********5226 | 006164 | 11/16/15 |
| CORTES, ELENA | FC-13849 | 2 | 41.79 | 5262********1846 | 922238 | 11/16/15 |
| CURETON, DAVON | FC-12387 | 2 | 41.79 | 4207********5727 | 042407 | 11/16/15 |
| D ANGELO, BOBBY | FC-14399 | 2 | 31.34 | 5362********8402 | 913620 | 11/16/15 |
| DALTON, LIAM | FC-15550 | 2 | 29.00 | 4207********7243 | 052407 | 11/16/15 |
| DONAHUE, TERESA | FC-005719 | 2 | 41.79 | 4900********1880 | 052407 | 11/16/15 |
| DUDEK, TOMASZ | FC-15433 | 2 | 80.21 | 4846********6341 | 072453 | 11/16/15 |
| DUSZKO, ANDRZEJ | FC-006262 | 2 | 41.79 | 5262********9127 | 160110 | 11/16/15 |
| DZAFEROVIC, EDINA | FC-009229 | 2 | 449.00 | 4185********8139 | 02734A | 11/16/15 |
| EMEZV, ANTHONY | FC-15313 | 2 | 51.21 | 4563********7469 | 042407 | 11/16/15 |
| FAJARDO, FAENNY | FC-15486 | 2 | 41.79 | 5262********1367 | 156079 | 11/16/15 |
| FEINBERG, MICHAEL | FC-15456 | 2 | 160.93 | 3767*******3006 | 157346 | 11/16/15 |
| FELICIANO, ROBERT | FC-15308 | 2 | 31.34 | 5424********5404 | 48407P | 11/16/15 |
| FERNANDEZ, EDWARD | FC-15491 | 2 | 160.93 | 4688********3057 | 02739B | 11/16/15 |
| FIGUCCIO, STEPHANIE | FC-005336 | 2 | 47.03 | 4207********6844 | 032407 | 11/16/15 |
| FITZGERALD, JOSEPH | FC-15475 | 2 | 31.34 | 4029********5267 | 062447 | 11/16/15 |
| FLORES, TATYANA | FC-15552 | 2 | 51.21 | 4147********1148 | 02715D | 11/16/15 |
| FRAIND, DIANA | FC-14423 | 2 | 47.03 | 5262********9582 | 921404 | 11/16/15 |
| FRANCESCHINI, ROSEMARY | FC-007805 | 2 | 35.53 | 4207********3118 | 032407 | 11/16/15 |
| GALDORISE, FRANK | FC-004821 | 2 | 41.79 | 5147********6553 | 037554 | 11/16/15 |
| GAONA, JENNIFER | FC-13297 | 2 | 40.76 | 5325********7436 | 016346 | 11/16/15 |
| GARUSTOWICZ, URSZURLA | FC-14317 | 2 | 38.00 | 4479********0401 | 016615 | 11/16/15 |
| GHANNOUM, RAMI | FC-14443 | 2 | 64.53 | 4207********6415 | 042407 | 11/16/15 |
| GHANNOUM, SHADI | FC-15408 | 2 | 64.53 | 4207********0702 | 052407 | 11/16/15 |
| GIAIMO, SAL | FC-006929 | 2 | 31.34 | 3713*******1002 | 111034 | 11/16/15 |
| GIRON, GLENDA | FC-15587 | 2 | 51.21 | 4207********9106 | 032407 | 11/16/15 |
| GLOWACKA, ANNA | FC-13902 | 2 | 51.21 | 4207********1296 | 042407 | 11/16/15 |
| GOLEBIESKI, MICHAEL | FC-10519 | 2 | 47.03 | 4060********1656 | 052407 | 11/16/15 |
| GOMEZ, SUSANA | FC-008595 | 2 | 41.79 | 5424********4820 | 48866B | 11/16/15 |
| GRODENSKY, JOSEPH | FC-12069 | 2 | 41.79 | 4791********0419 | 006197 | 11/16/15 |
| GUZMAN, ELIZABETH | FC-15649 | 2 | 35.53 | 5424********8112 | 64587P | 11/16/15 |
| HENRIGUEZ, INGRIS | FC-15339 | 2 | 41.79 | 4736********0039 | 052407 | 11/16/15 |
| HOLLINHEAD, ROSEO | FC-NEEDSCARD | 2 | 29.00 | 5311********4415 | 235016 | 11/16/15 |
| HONG, TINA | FC-15520 | 2 | 51.21 | 5262********5704 | 159971 | 11/16/15 |
| HURBAN, MARTIN J.P | FC-10372 | 2 | 41.79 | 4147********4789 | 02704C | 11/16/15 |
| IPPOLITO, SAL | FC-14956 | 2 | 47.03 | 4029********0350 | 062425 | 11/16/15 |
| JACOBSON, GAYLA | FC-10396 | 2 | 29.00 | 5466********8462 | 94175P | 11/16/15 |
| JAKUBIAK, DOMINKA | FC-000995 | 2 | 31.34 | 4862********0860 | 02792A | 11/16/15 |
| JAKUBIAK, WOJCIECH | FC-001903 | 2 | 31.34 | 4862********2913 | 02764A | 11/16/15 |
| JANICKI, STEPHEN | FC-14540 | 2 | 41.79 | 4207********2917 | 042407 | 11/16/15 |
| KIRWIN, KENNETH | FC-004989 | 2 | 41.79 | 4117********2624 | 192149 | 11/16/15 |
| KOSYLO, ANDRY | FC-009966 | 2 | 41.79 | 4085********1772 | 062427 | 11/16/15 |
| KOZAK, EWA | FC-003218 | 2 | 41.79 | 4117********1087 | 192341 | 11/16/15 |
| KOZAK, PIOTR | FC-14252 | 2 | 41.79 | 4117********1087 | 192341 | 11/16/15 |
| KOZIOL, KLAUDIA | FC-12896 | 2 | 41.79 | 4744********6894 | 006953 | 11/16/15 |
| KULIG, RAFAL | FC-15616 | 2 | 41.79 | 4846********7079 | 072452 | 11/16/15 |
| KURETS, MARIANA | FC-14095 | 2 | 31.34 | 4347********4138 | 052407 | 11/16/15 |
| KUSZAJ, ANNA | FC-15481 | 2 | 41.79 | 4846********2628 | 072454 | 11/16/15 |
| LAGUCIK, EMILIA | FC-14321 | 2 | 39.71 | 4207********8588 | 052407 | 11/16/15 |
| LAKE, LORI | FC-008102 | 2 | 35.53 | 4266********6676 | 02801C | 11/16/15 |
| LEMA, ANNET | FC-15695 | 2 | 31.34 | 4207********8521 | 032407 | 11/16/15 |
| LEMA, STEVEN | FC-12843 | 2 | 41.79 | 4207********9421 | 062407 | 11/16/15 |
| LIPINSKI, RYAN | FC-15660 | 2 | 41.79 | 5108********5895 | 288614 | 11/16/15 |
| LIS, DAWID | FC-15615 | 2 | 51.21 | 4207********8944 | 002507 | 11/16/15 |
| MAIORINO, LISA | FC-005998 | 2 | 150.00 | 4207********6958 | 052407 | 11/16/15 |
| MANCIU, ANDREI | FC-15484 | 2 | 41.79 | 6011********1975 | 01611R | 11/16/15 |
| MARGANSKI, KACPER | FC-10050 | 2 | 41.79 | 4029********8215 | 062426 | 11/16/15 |
| MARTIROSOVA, INNA | FC-006830 | 2 | 41.79 | 5466********8346 | 486300 | 11/16/15 |
| MASLOG, PABLITO | FC-13934 | 2 | 31.34 | 5147********4275 | 037557 | 11/16/15 |
| MATTINGLY, TERESA | FC-14019 | 2 | 155.71 | 4029********9199 | 062427 | 11/16/15 |
| MAYA, MAYRA | FC-005860 | 2 | 449.00 | 5466********1053 | 49060P | 11/16/15 |
| MEJIA, MARLEN | FC-009455 | 2 | 41.79 | 4207********4513 | 042407 | 11/16/15 |
| MENCEL, AGNES | FC-000099 | 2 | 51.21 | 4352********7714 | 027615 | 11/16/15 |
| MENDEZ, ROBERTO | FC-13975 | 2 | 52.24 | 4117********4259 | 102345 | 11/16/15 |
| MONTANEZ, ELIZABETH | FC-13968 | 2 | 36.56 | 4207********2509 | 052407 | 11/16/15 |
| MONTESDEOCA, JEFFREY | FC-15518 | 2 | 51.21 | 4207********7975 | 032407 | 11/16/15 |
| MORDI, MICHAEL | FC-13991 | 2 | 47.03 | 4060********6296 | 032407 | 11/16/15 |
| MORENO, NINI | FC-13967 | 2 | 51.21 | 4029********2919 | 062427 | 11/16/15 |
| MORRON, JENNIFER | FC-14200 | 2 | 250.00 | 4207********3004 | 052407 | 11/16/15 |
| MUNDY, RICKY | FC-003561 | 2 | 103.46 | 4675********2175 | 02754B | 11/16/15 |
| MYSZCYNSKI, ADAM | FC-15359 | 2 | 51.21 | 4846********7373 | 072455 | 11/16/15 |
| NARVAEZ, JERELI | FC-14166 | 2 | 104.50 | 4207********7881 | 032407 | 11/16/15 |
| NATKANIEC, AGATA | FC-003514 | 2 | 104.50 | 5466********5338 | 489080 | 11/16/15 |
| NIEVES, JOSE | FC-006884 | 2 | 35.53 | 5108********5839 | 288613 | 11/16/15 |
| NORIEGA, ALEJANDRO | FC-14354 | 2 | 41.79 | 4207********4372 | 042407 | 11/16/15 |
| O GORMAN, ANNA | FC-14108 | 2 | 446.03 | 4207********4563 | 052407 | 11/16/15 |
| OBREGON, DANIEL | FC-12713 | 2 | 41.79 | 4147********4540 | 05714C | 11/16/15 |
| OREJUELA, ALEXANDER | FC-14732 | 2 | 103.46 | 4207********8898 | 042407 | 11/16/15 |
| ORTEGA, GABRIEL | FC-15314 | 2 | 51.21 | 4029********0373 | 062523 | 11/16/15 |
| ORTIZ, CARMELINA | FC-12166 | 2 | 41.79 | 4428********9186 | 02280C | 11/16/15 |
| ORTIZ, ELDER | FC-14073 | 2 | 41.79 | 4207********4803 | 042407 | 11/16/15 |
| OSTERMAN, KURT | FC-14457 | 2 | 47.03 | 3767*******4004 | 102234 | 11/16/15 |
| PACHECO, MARC | FC-11599 | 2 | 41.79 | 4266********6019 | 02715A | 11/16/15 |
| PAPPAS, ANTONIOS | FC-15430 | 2 | 80.21 | 3767*******2000 | 140091 | 11/16/15 |
| PATEL, VIK | FC-14563 | 2 | 47.03 | 4839********3814 | 05665C | 11/16/15 |
| PAVLYK, BOHDAN | FC-10060 | 2 | 41.79 | 4029********1725 | 062448 | 11/16/15 |
| PEREZ, STEPHANIE | FC-12299 | 2 | 31.34 | 5127********7086 | 027606 | 11/16/15 |
| PHILLIPS, MAKAILA | FC-15611 | 2 | 41.79 | 4342********8482 | 468008 | 11/16/15 |
| PHILLIPS, MAKAILA | FC-15611 | 2 | 449.00 | 4029********5652 | 062426 | 11/16/15 |
| PIATEK, DOMINICK | FC-15369 | 2 | 41.79 | 4128********1572 | 20612B | 11/16/15 |
| PILARSKA, MARTINA | FC-15578 | 2 | 47.03 | 4207********7483 | 042507 | 11/16/15 |
| PINILLOS, CECILIA | FC-14766 | 2 | 35.53 | 4207********6820 | 032407 | 11/16/15 |
| PIPES, DOROTHY | FC-13394 | 2 | 35.53 | 3728*******4005 | 168856 | 11/16/15 |
| PIROG, ANGELIKA | FC-13928 | 2 | 51.21 | 4846********1897 | 072453 | 11/16/15 |
| POLEC, AGNIESZKA | FC-12201 | 2 | 35.53 | 4266********4108 | 02742C | 11/16/15 |
| PUDA, DAVID | FC-12910 | 2 | 31.34 | 4207********2996 | 042407 | 11/16/15 |
| RADISON, ALEXANDER | FC-14597 | 2 | 176.61 | 4126********3773 | 000565 | 11/16/15 |
| RAMOS, EDWARD | FC-001344 | 2 | 103.46 | 4207********3571 | 042407 | 11/16/15 |
| REYES, ROBERT | FC-008365 | 2 | 41.79 | 4207********0951 | 052407 | 11/16/15 |
| RICCARDELLI, MARGARET | FC-13060 | 2 | 41.79 | 4791********5927 | 006282 | 11/16/15 |
| RIVERA, OBED | FC-15570 | 2 | 51.21 | 4640********0449 | 02738B | 11/16/15 |
| RIVERA-VALENTIN, JOSE | FC-15350 | 2 | 40.76 | 4075********4353 | 001000 | 11/16/15 |
| RIVERA-VALENTIN, NESTOR | FC-15351 | 2 | 40.76 | 4264********1526 | 05170B | 11/16/15 |
| ROCHE, MARGARET | FC-15438 | 2 | 41.79 | 4207********9860 | 042407 | 11/16/15 |
| ROGOWOKI, GREG | FC-14752 | 2 | 47.03 | 4147********8990 | 02716C | 11/16/15 |
| ROMERO, WILFREDO | FC-15632 | 2 | 47.03 | 5466********3514 | 484493 | 11/16/15 |
| RUSNAK, MIRO | FC-15628 | 2 | 41.79 | 4211********8356 | 02794B | 11/16/15 |
| SADOWSKI, MARCIN | FC-10115 | 2 | 41.79 | 4744********8461 | 009762 | 11/16/15 |
| SALEM, AMR | FC-15325 | 2 | 51.21 | 4207********3052 | 012507 | 11/16/15 |
| SANDOVAL, JOSE | FC-10279 | 2 | 41.79 | 4207********6739 | 052407 | 11/16/15 |
| SEDACCA, JANINE | FC-13937 | 2 | 51.21 | 4071********9970 | 02760A | 11/16/15 |
| SEMPERTEGUI, JUAN | FC-008986 | 2 | 31.34 | 5262********6837 | 155106 | 11/16/15 |
| SHEQI, XHENEJI | FC-15477 | 2 | 80.21 | 4266********9271 | 02713A | 11/16/15 |
| SKIFTERI, EKLAND | FC-123773 | 2 | 41.79 | 5490********7846 | 08584B | 11/16/15 |
| SOKOLNICKI, KATARZYNA | FC-14043 | 2 | 41.79 | 4846********5272 | 072453 | 11/16/15 |
| SPITZER, JACQUELINE | FC-15353 | 2 | 29.00 | 4207********6578 | 042407 | 11/16/15 |
| STERITI, CHRISTIAN | FC-003281 | 2 | 41.79 | 5424********9447 | 48463P | 11/16/15 |
| SYPULSKI, MICHEAL | FC-000272 | 2 | 31.34 | 4207********1612 | 042407 | 11/16/15 |
| SZCZECH, NATALIA | FC-14438 | 2 | 47.03 | 4744********6266 | 006554 | 11/16/15 |
| TERRANO, CHRISTOPHER | FC-15585 | 2 | 51.21 | 6011********2037 | 01607R | 11/16/15 |
| TERRANO, VINCENT | FC-15586 | 2 | 41.79 | 6011********2037 | 01621R | 11/16/15 |
| THOMPSON, JESSICA | FC-13868 | 2 | 41.79 | 5262********1902 | 918902 | 11/16/15 |
| TIZZANO, MICHAEL | FC-15346 | 2 | 41.79 | 5528********3069 | 02747E | 11/16/15 |
| TODERASC, CLEOPATRA | FC-15377 | 2 | 80.21 | 5178********4539 | 02792Z | 11/16/15 |
| TRIUNFEL, KAREN | FC-14673 | 2 | 103.46 | 4029********1832 | 062426 | 11/16/15 |
| TROTTA, ELIZABETH | FC-14975 | 2 | 47.03 | 4640********5470 | 02709B | 11/16/15 |
| TRZNADEL, MATEUSZ | FC-14807 | 2 | 41.79 | 4124********4616 | 052407 | 11/16/15 |
| TUNACAO, VISITACION | FC-007403 | 2 | 31.34 | 5147********2486 | 037693 | 11/16/15 |
| VACA, JELISSA | FC-14107 | 2 | 39.97 | 4563********9276 | 042407 | 11/16/15 |
| VALLI, MATTHEW | FC-14121 | 2 | 47.03 | 5465********0643 | H67188 | 11/16/15 |
| VARELA, JUAN | FC-15305 | 2 | 51.21 | 5262********8083 | 924045 | 11/16/15 |
| VELEZ, ELLIOT | FC-12462 | 2 | 41.79 | 4207********4932 | 042407 | 11/16/15 |
| VELEZ, MICHELLE | FC-10512 | 2 | 31.34 | 4326********9334 | 132443 | 11/16/15 |
| VUKASINOV, DANIEL | FC-14031 | 2 | 41.79 | 4207********2752 | 042407 | 11/16/15 |
| WISNOWSKI, LAUREN | FC-007440 | 2 | 41.79 | 4207********1895 | 042407 | 11/16/15 |
| YASOLSKY, JOAN | FC-007113 | 2 | 35.53 | 3714*******3000 | 142111 | 11/16/15 |
| YOUSSEF, DINA | FC-11886 | 2 | 103.46 | 4029********8662 | 062426 | 11/16/15 |
| ZALEWSKA, KATARZYNA | FC-15537 | 2 | 40.76 | 4846********1293 | 072453 | 11/16/15 |
| ZALEWSKI, PAWEL | FC-14410 | 2 | 41.79 | 4207********5230 | 052407 | 11/16/15 |
| Count | Card Type | Total |
| 7 | American Express | 432.36 |
| 32 | MasterCard | 1881.82 |
| 128 | Visa | 8312.22 |
| 3 | Discover | 134.79 |
| 0 | Other | 0.00 |
| 10761.19 |