| 12/15/2015 |
| 09:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMANN, MATTHEW | FC-15419 | 2 | 47.03 | 4791********9416 | 693478 | 12/15/2015 |
| AHMED, SALAH | FC-15750 | 2 | 51.21 | 4207********6788 | 040710 | 12/15/2015 |
| ALMEIDA, DAVID | FC-003465 | 2 | 35.53 | 4207********2306 | 000710 | 12/15/2015 |
| ANDROSORA, EKATERINA | FC-15321 | 2 | 51.21 | 4207********2154 | 000710 | 12/15/2015 |
| APPERSON, JUSTIN | FC-009877 | 2 | 41.79 | 4266********6130 | 01033C | 12/15/2015 |
| AQUINO, CARLO | FC-15557 | 2 | 399.00 | 4207********7744 | 010710 | 12/15/2015 |
| ARIAS, FERNANDO | FC-005005 | 2 | 41.79 | 4447********2329 | 015505 | 12/15/2015 |
| BAK, DAVID | FC-11461 | 2 | 31.34 | 4846********6144 | 100730 | 12/15/2015 |
| BANGUN, LEWI | FC-13273 | 2 | 41.79 | 4117********2067 | 140579 | 12/15/2015 |
| BANNEN, TIMOTHY | FC-11180 | 2 | 103.46 | 4029********8959 | 090704 | 12/15/2015 |
| BARTAL, TAMAS | FC-12415 | 2 | 41.79 | 4207********3616 | 000710 | 12/15/2015 |
| BASILE, JAMES | FC-12518 | 2 | 41.79 | 5410********4317 | 60262B | 12/15/2015 |
| BASTIANELLI, MAXIMILIAN | FC-14428 | 2 | 51.21 | 4207********6545 | 010710 | 12/15/2015 |
| BEDON, DUSTIN | FC-10387 | 2 | 31.34 | 4207********5210 | 000710 | 12/15/2015 |
| BIDO, MICHAEL | FC-15447 | 2 | 51.21 | 4207********7271 | 000710 | 12/15/2015 |
| BIGUS, ANDREW | FC-14770 | 2 | 145.26 | 5424********7226 | 60249P | 12/15/2015 |
| BODAI, THOMAS | FC-15637 | 2 | 42.85 | 4266********6455 | 01054A | 12/15/2015 |
| BONDARONOK, ROBERT | FC-12405 | 2 | 35.53 | 4846********0878 | 100730 | 12/15/2015 |
| BRITO, MARCUS | FC-15530 | 2 | 31.34 | 4207********8466 | 000710 | 12/15/2015 |
| BRODIE, BRENDAN | FC-15775 | 2 | 31.34 | 4029********8079 | 090704 | 12/15/2015 |
| BRODIE, LEO | FC-15466 | 2 | 31.34 | 4029********1304 | 090704 | 12/15/2015 |
| BUITRON, LIZBET | FC-14131 | 2 | 39.97 | 4563********9276 | 010710 | 12/15/2015 |
| BUTLER, MATTHEW | FC-003274 | 2 | 21.68 | 5178********5313 | 01085Z | 12/15/2015 |
| CARPENTER, BRIAN | FC-15721 | 2 | 49.00 | 4147********4843 | 01031C | 12/15/2015 |
| CARPENTER-JONES, BERNADETTE | FC-13864 | 2 | 11.48 | 3715*******4006 | 167422 | 12/15/2015 |
| CASTRILLON, JEANCARLO | FC-12302 | 2 | 41.79 | 4833********4122 | 010710 | 12/15/2015 |
| CAZARES, GERMAN | FC-14312 | 2 | 41.79 | 4029********4602 | 090703 | 12/15/2015 |
| CEBULA, ROBERT | FC-003035 | 2 | 41.79 | 4207********7590 | 010710 | 12/15/2015 |
| CHO, EFFIE | FC-13845 | 2 | 51.21 | 4003********7080 | 01063B | 12/15/2015 |
| CHO, ELSA | FC-15488 | 2 | 47.03 | 4032********1722 | 01032B | 12/15/2015 |
| CIESLIK, ZOFIA | FC-008069 | 2 | 31.34 | 4791********5226 | 693529 | 12/15/2015 |
| COLLET, LUANA | FC-15771 | 2 | 51.21 | 4246********3716 | 010420 | 12/15/2015 |
| CURETON, DAVON | FC-12387 | 2 | 41.79 | 4207********5727 | 010710 | 12/15/2015 |
| D ANGELO, BOBBY | FC-14399 | 2 | 31.34 | 5362********8402 | 783863 | 12/15/2015 |
| DAVILA, CYNTHIA | FC-10679 | 2 | 29.00 | 4029********1279 | 090704 | 12/15/2015 |
| DONAHUE, TERESA | FC-005719 | 2 | 41.79 | 4900********1880 | 010710 | 12/15/2015 |
| DRWECKA, MALGORZATA | FC-12458 | 2 | 41.79 | 4744********7627 | 002202 | 12/15/2015 |
| DUDEK, TOMASZ | FC-15433 | 2 | 51.21 | 4846********6341 | 100731 | 12/15/2015 |
| DUSZKO, ANDRZEJ | FC-006262 | 2 | 41.79 | 5262********9127 | 681655 | 12/15/2015 |
| DZAFEROVIC, EDINA | FC-009229 | 2 | 449.00 | 4185********8139 | 01045A | 12/15/2015 |
| FAJARDO, FAENNY | FC-15486 | 2 | 41.79 | 5262********1367 | 685547 | 12/15/2015 |
| FERMIN, MARIBEL | FC-15412 | 2 | 51.21 | 4563********8216 | 010710 | 12/15/2015 |
| FERNANDEZ, EDWARD | FC-15491 | 2 | 160.93 | 4688********3057 | 01082B | 12/15/2015 |
| FITZGERALD, JOSEPH | FC-15475 | 2 | 31.34 | 4029********5267 | 090704 | 12/15/2015 |
| FLORES, TATYANA | FC-15552 | 2 | 80.21 | 4147********1148 | 01052D | 12/15/2015 |
| FRAIND, DIANA | FC-14423 | 2 | 47.03 | 5262********9582 | 792064 | 12/15/2015 |
| FRANCESCHINI, ROSEMARY | FC-007805 | 2 | 35.53 | 4207********3118 | 010710 | 12/15/2015 |
| FRATELLO, MICHAEL | FC-14308 | 2 | 41.79 | 4029********8790 | 090704 | 12/15/2015 |
| GALDORISE, FRANK | FC-004821 | 2 | 41.79 | 5147********6553 | 861952 | 12/15/2015 |
| GAONA, JENNIFER | FC-13297 | 2 | 40.76 | 5325********7436 | 015590 | 12/15/2015 |
| GARUSTOWICZ, URSZURLA | FC-14317 | 2 | 38.00 | 4479********0401 | 015737 | 12/15/2015 |
| GHANNOUM, RAMI | FC-14443 | 2 | 35.53 | 4207********7135 | 010710 | 12/15/2015 |
| GHANNOUM, SHADI | FC-15408 | 2 | 35.53 | 4207********0702 | 010710 | 12/15/2015 |
| GIAIMO, SAL | FC-006929 | 2 | 31.34 | 3713*******1002 | 178412 | 12/15/2015 |
| GIRON, GLENDA | FC-15587 | 2 | 80.21 | 4207********9106 | 010710 | 12/15/2015 |
| GOLEBIESKI, MICHAEL | FC-10519 | 2 | 47.03 | 4060********1656 | 020710 | 12/15/2015 |
| GOMEZ, SUSANA | FC-008595 | 2 | 41.79 | 5424********4820 | 61305B | 12/15/2015 |
| GRODENSKY, JOSEPH | FC-12069 | 2 | 41.79 | 4791********0419 | 693643 | 12/15/2015 |
| GUNDAKER, JOHN | FC-15722 | 2 | 49.00 | 4147********4843 | 01055C | 12/15/2015 |
| GUTIERREZ, JOSIE | FC-10269 | 2 | 31.35 | 4029********9220 | 090704 | 12/15/2015 |
| GUZMAN, ELIZABETH | FC-15649 | 2 | 35.53 | 5424********8112 | 61235P | 12/15/2015 |
| HICKEY, YULIA | FC-14233 | 2 | 47.03 | 5140********7293 | 01094B | 12/15/2015 |
| HURBAN, MARTIN J.P | FC-10372 | 2 | 41.79 | 4147********4789 | 01061C | 12/15/2015 |
| IAQUINTO, THOMAS | FC-13238 | 2 | 103.46 | 4029********7146 | 090704 | 12/15/2015 |
| IPPOLITO, SAL | FC-14956 | 2 | 47.03 | 4029********0350 | 090704 | 12/15/2015 |
| JAKUBIAK, DOMINKA | FC-000995 | 2 | 31.34 | 4862********0860 | 01091A | 12/15/2015 |
| JAKUBIAK, WOJCIECH | FC-001903 | 2 | 31.34 | 4862********2913 | 01086A | 12/15/2015 |
| JANICKI, STEPHEN | FC-14540 | 2 | 41.79 | 4207********2917 | 010710 | 12/15/2015 |
| JERMAN, CHRISTOPHER | FC-004584 | 2 | 31.34 | 4207********1101 | 010710 | 12/15/2015 |
| KAVANAGH, MELANIE | FC-10682 | 2 | 29.00 | 4207********8397 | 010710 | 12/15/2015 |
| KIRWIN, KENNETH | FC-004989 | 2 | 41.79 | 4117********2624 | 160479 | 12/15/2015 |
| KOSYLO, ANDRY | FC-009966 | 2 | 41.79 | 4085********1772 | 090704 | 12/15/2015 |
| KOZAK, EWA | FC-003218 | 2 | 41.79 | 4117********1087 | 160474 | 12/15/2015 |
| KOZAK, PIOTR | FC-14252 | 2 | 41.79 | 4117********1087 | 160474 | 12/15/2015 |
| KOZIOL, KLAUDIA | FC-12896 | 2 | 41.79 | 4744********6894 | 006466 | 12/15/2015 |
| KULIG, RAFAL | FC-15616 | 2 | 41.79 | 4846********7079 | 100731 | 12/15/2015 |
| KUSZAJ, ANNA | FC-15481 | 2 | 41.79 | 4846********2628 | 100732 | 12/15/2015 |
| KWOK, JOSEPH | FC-12254 | 2 | 41.79 | 4029********1442 | 090704 | 12/15/2015 |
| KWOK, JOSEPH | FC-12254 | 2 | 103.46 | 4029********1442 | 090704 | 12/15/2015 |
| LAGUCIK, EMILIA | FC-14321 | 2 | 39.71 | 4207********8588 | 020710 | 12/15/2015 |
| LAKE, LORI | FC-008102 | 2 | 35.53 | 4266********6676 | 01060C | 12/15/2015 |
| LANZILLO, EMILY | FC-10712 | 2 | 29.00 | 4839********2981 | 01092C | 12/15/2015 |
| LEMA, ANNET | FC-15695 | 2 | 31.34 | 4207********8521 | 020710 | 12/15/2015 |
| LEMA, STEVEN | FC-12843 | 2 | 41.79 | 4207********9421 | 020710 | 12/15/2015 |
| LIPINSKI, RYAN | FC-15660 | 2 | 41.79 | 5108********5895 | 846972 | 12/15/2015 |
| LIPKA, DARIUSZ | FC-14246 | 2 | 47.03 | 4846********1473 | 100732 | 12/15/2015 |
| LIS, DAWID | FC-15615 | 2 | 51.21 | 4207********8944 | 020710 | 12/15/2015 |
| MANCIU, ANDREI | FC-15484 | 2 | 41.79 | 6011********1975 | 01549R | 12/15/2015 |
| MARCISZEK, ILWIRA | FC-15797 | 2 | 51.21 | 3772*******2003 | 147386 | 12/15/2015 |
| MARGANSKI, KACPER | FC-10050 | 2 | 41.79 | 4029********8215 | 090705 | 12/15/2015 |
| MARTIROSOVA, INNA | FC-006830 | 2 | 41.79 | 5466********8346 | 619309 | 12/15/2015 |
| MATTINGLY, TERESA | FC-14019 | 2 | 155.71 | 4029********9199 | 090705 | 12/15/2015 |
| MATUSZKO, MARGARET | FC-14290 | 2 | 47.03 | 5147********5784 | 863310 | 12/15/2015 |
| MAYA, MAYRA | FC-005860 | 2 | 449.00 | 5466********1053 | 61805P | 12/15/2015 |
| MENDEZ, ROBERTO | FC-13975 | 2 | 52.24 | 4117********4259 | 170273 | 12/15/2015 |
| MONTESDEOCA, JEFFREY | FC-15518 | 2 | 80.21 | 4207********7975 | 020710 | 12/15/2015 |
| MORDI, MICHAEL | FC-13991 | 2 | 47.03 | 4060********6296 | 020710 | 12/15/2015 |
| MORENO, NINI | FC-13967 | 2 | 51.21 | 4029********2919 | 090705 | 12/15/2015 |
| MUNDY, RICKY | FC-003561 | 2 | 103.46 | 4675********2175 | 01125B | 12/15/2015 |
| MYSZCYNSKI, ADAM | FC-15359 | 2 | 51.21 | 4846********7373 | 100732 | 12/15/2015 |
| NARVAEZ, JERELI | FC-14166 | 2 | 104.50 | 4207********7881 | 020710 | 12/15/2015 |
| NATKANIEC, AGATA | FC-003514 | 2 | 104.50 | 5466********5338 | 623340 | 12/15/2015 |
| NIEVES, JOSE | FC-006884 | 2 | 35.53 | 5108********5839 | 846973 | 12/15/2015 |
| NORIEGA, ALEJANDRO | FC-14354 | 2 | 41.79 | 4207********4372 | 020710 | 12/15/2015 |
| O GORMAN, ANNA | FC-14108 | 2 | 446.03 | 4207********4563 | 020710 | 12/15/2015 |
| OBREGON, DANIEL | FC-12713 | 2 | 41.79 | 4147********4540 | 01094C | 12/15/2015 |
| ORTEGA, GABRIEL | FC-15314 | 2 | 51.21 | 4029********0373 | 090705 | 12/15/2015 |
| ORTIZ, CARMELINA | FC-12166 | 2 | 41.79 | 4428********9186 | 00331C | 12/15/2015 |
| ORTIZ, ELDER | FC-14073 | 2 | 41.79 | 4207********4803 | 030710 | 12/15/2015 |
| OSTERMAN, KURT | FC-14457 | 2 | 47.03 | 3767*******4004 | 106900 | 12/15/2015 |
| PACHECO, MARC | FC-11599 | 2 | 41.79 | 4266********6019 | 01094A | 12/15/2015 |
| PAPPAS, ANTONIOS | FC-15430 | 2 | 51.21 | 3767*******2000 | 124865 | 12/15/2015 |
| PAREDES, SILVIA | FC-15472 | 2 | 41.79 | 4563********7921 | 030710 | 12/15/2015 |
| PATEL, VIK | FC-14563 | 2 | 47.03 | 4839********3814 | 01121C | 12/15/2015 |
| PAVLYK, BOHDAN | FC-10060 | 2 | 41.79 | 4029********1725 | 090705 | 12/15/2015 |
| PIATEK, DOMINICK | FC-15369 | 2 | 41.79 | 4128********1572 | 38649B | 12/15/2015 |
| PILARSKA, MARTINA | FC-15578 | 2 | 47.03 | 4207********7483 | 030710 | 12/15/2015 |
| PIPES, DOROTHY | FC-13394 | 2 | 399.00 | 4636********2010 | 015729 | 12/15/2015 |
| PIPES, DOROTHY | FC-13394 | 2 | 35.53 | 3728*******4005 | 101886 | 12/15/2015 |
| POLEC, AGNIESZKA | FC-12201 | 2 | 35.53 | 4266********4108 | 01093C | 12/15/2015 |
| POLEC, JACEK | FC-12335 | 2 | 29.00 | 4266********4108 | 01095C | 12/15/2015 |
| PORRETTO, ANTOINETTE | FC-15745 | 2 | 35.53 | 5466********3661 | 62695P | 12/15/2015 |
| PRIKRYLOVA, MARTINA | FC-14432 | 2 | 31.34 | 4347********4168 | 030710 | 12/15/2015 |
| PUDA, DAVID | FC-12910 | 2 | 31.34 | 4207********2996 | 030710 | 12/15/2015 |
| RAMOS, EDWARD | FC-001344 | 2 | 103.46 | 4207********3571 | 030710 | 12/15/2015 |
| REYES, ROBERT | FC-008365 | 2 | 41.79 | 4207********0951 | 030710 | 12/15/2015 |
| RICCARDELLI, MARGARET | FC-13060 | 2 | 41.79 | 4791********5927 | 693804 | 12/15/2015 |
| RIVERA, OBED | FC-15570 | 2 | 51.21 | 4640********0449 | 01109B | 12/15/2015 |
| ROCHE, MARGARET | FC-15438 | 2 | 41.79 | 4207********9860 | 030710 | 12/15/2015 |
| ROGOWOKI, GREG | FC-14752 | 2 | 47.03 | 4147********8990 | 01097C | 12/15/2015 |
| ROMERO, WILFREDO | FC-15632 | 2 | 47.03 | 5466********3514 | 624174 | 12/15/2015 |
| ROSERO, JASON | FC-15727 | 2 | 51.21 | 5262********8818 | 808605 | 12/15/2015 |
| RUSNAK, MIRO | FC-15628 | 2 | 41.79 | 4211********8356 | 01102B | 12/15/2015 |
| SALEM, AMR | FC-15325 | 2 | 51.21 | 4207********3052 | 030710 | 12/15/2015 |
| SEDACCA, JANINE | FC-13937 | 2 | 154.67 | 4071********9970 | 01100A | 12/15/2015 |
| SEMPERTEGUI, JUAN | FC-008986 | 2 | 31.34 | 5262********6837 | 698057 | 12/15/2015 |
| SHEQI, XHENEJI | FC-15477 | 2 | 51.21 | 4266********9271 | 01110A | 12/15/2015 |
| SINGH, RONALD | FC-15709 | 2 | 500.21 | 5466********3597 | 01139P | 12/15/2015 |
| SKIFTERI, EKLAND | FC-123773 | 2 | 41.79 | 5490********7846 | 01411B | 12/15/2015 |
| STERITI, CHRISTIAN | FC-003281 | 2 | 41.79 | 5424********9447 | 62737P | 12/15/2015 |
| STEVANOVIC, ZELJKO | FC-15743 | 2 | 51.21 | 4207********1343 | 030710 | 12/15/2015 |
| SYPULSKI, MICHEAL | FC-000272 | 2 | 31.34 | 4207********1612 | 030710 | 12/15/2015 |
| SZCZECH, NATALIA | FC-14438 | 2 | 47.03 | 4744********6266 | 004026 | 12/15/2015 |
| TERRANO, CHRISTOPHER | FC-15585 | 2 | 80.21 | 6011********2037 | 01572R | 12/15/2015 |
| TERRANO, VINCENT | FC-15586 | 2 | 70.79 | 6011********2037 | 01547R | 12/15/2015 |
| TIZZANO, MICHAEL | FC-15346 | 2 | 41.79 | 5528********3069 | 01135E | 12/15/2015 |
| TODERASC, CLEOPATRA | FC-15377 | 2 | 51.21 | 5178********4539 | 01159Z | 12/15/2015 |
| TRIUNFEL, KAREN | FC-14673 | 2 | 103.46 | 4029********1832 | 090706 | 12/15/2015 |
| TROTTA, ELIZABETH | FC-14975 | 2 | 47.03 | 4640********5470 | 01105B | 12/15/2015 |
| TRZNADEL, MATEUSZ | FC-14807 | 2 | 41.79 | 4124********4616 | 030710 | 12/15/2015 |
| TUNACAO, VISITACION | FC-15892 | 2 | 31.34 | 5147********2486 | 863319 | 12/15/2015 |
| ULMAN, TABATHA | FC-15608 | 2 | 47.03 | 4117********8518 | 180676 | 12/15/2015 |
| VACA, JELISSA | FC-15759 | 2 | 39.97 | 4563********9276 | 030710 | 12/15/2015 |
| VALLI, MATTHEW | FC-14121 | 2 | 47.03 | 5465********0643 | H95466 | 12/15/2015 |
| VELEZ, ELLIOT | FC-12462 | 2 | 41.79 | 4207********4932 | 030710 | 12/15/2015 |
| VELEZ, MICHELLE | FC-10512 | 2 | 31.34 | 4326********9334 | 180872 | 12/15/2015 |
| VUKASINOV, DANIEL | FC-14031 | 2 | 41.79 | 4207********2752 | 030710 | 12/15/2015 |
| WISNOWSKI, LAUREN | FC-007440 | 2 | 41.79 | 4207********1895 | 030710 | 12/15/2015 |
| YASOLSKY, JOAN | FC-007113 | 2 | 35.53 | 3714*******3000 | 121573 | 12/15/2015 |
| YOUSSEF, DINA | FC-11886 | 2 | 103.46 | 4029********8662 | 090706 | 12/15/2015 |
| ZALEWSKA, KATARZYNA | FC-15537 | 2 | 40.76 | 4846********1293 | 100733 | 12/15/2015 |
| ZALEWSKI, PAWEL | FC-14410 | 2 | 41.79 | 4207********5230 | 040710 | 12/15/2015 |
| Count | Card Type | Total |
| 7 | American Express | 263.33 |
| 29 | MasterCard | 2217.49 |
| 123 | Visa | 7588.46 |
| 3 | Discover | 192.79 |
| 0 | Other | 0.00 |
| 10262.07 |