| 06/12/2015 |
| 09:39:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANGEL | SC-221563 | 6 | 39.00 | 5109********7950 | H96485 | 06/12/15 |
| ADU, SUSANA | SC-HY227778 | 6 | 35.00 | 5424********5806 | 70144B | 06/12/15 |
| AMAYA, ERNESTO | SC-HY241208 | 6 | 35.00 | 4337********0981 | 182958 | 06/12/15 |
| ANDRADE CRUZ, NOE | SC-HY229951 | 6 | 35.00 | 4737********0146 | 349704 | 06/12/15 |
| ARAGON, OTTO | SC-201946DUP | 6 | 35.00 | 5262********1565 | 364907 | 06/12/15 |
| BETZ JR, ELEMUEL | SC-204381 | 6 | 35.00 | 5147********9366 | 070998 | 06/12/15 |
| BRAVO, SONIA | SC-214868 | 6 | 35.00 | 4744********8651 | 102459 | 06/12/15 |
| BROADWATER, WALTER | SC-215029 | 6 | 39.00 | 4356********4662 | 192058 | 06/12/15 |
| CAMINERO, BOLIVAR | SC-222806 | 6 | 35.00 | 4744********4956 | 192455 | 06/12/15 |
| CANALES, GUILVER | SC-215897 | 6 | 39.00 | 5362********7160 | 371023 | 06/12/15 |
| CARBAJAL, CARLOS | SC-WEB493462 | 6 | 39.00 | 4337********4385 | 132351 | 06/12/15 |
| CARBON, STONNEAL | SC-HY227436 | 6 | 35.00 | 3767*******1008 | 123699 | 06/12/15 |
| CARCAMO, SOFIA | SC-HY241534 | 6 | 35.00 | 6011********1155 | 01214R | 06/12/15 |
| CECILIA, VENTURA | SC-204850 | 6 | 35.00 | 4744********7992 | 142753 | 06/12/15 |
| CHIN, CHRISTOPHER | SC-217932 | 6 | 35.00 | 5455********3279 | 951278 | 06/12/15 |
| COHEN, EDWARD | SC-204299 | 6 | 35.00 | 5465********7757 | 001673 | 06/12/15 |
| CROSBY, DALE | SC-218005 | 6 | 39.00 | 5465********2416 | 001703 | 06/12/15 |
| DACHI, MERCY | SC-217701 | 6 | 35.00 | 4337********7650 | 182558 | 06/12/15 |
| DAY, DARRIUS | SC-206654 | 6 | 35.00 | 4430********4809 | 578165 | 06/12/15 |
| DIALLO, IBRAHIMA | SC-215417 | 6 | 39.00 | 5262********2618 | 365602 | 06/12/15 |
| DIAZ, VANESSA | SC-WEB883729 | 6 | 39.00 | 4337********4385 | 132351 | 06/12/15 |
| ESCOBAR, SAMUEL | SC-HY240590 | 6 | 35.00 | 4744********9195 | 182754 | 06/12/15 |
| FERGUSON, LEONA | SC-HY228311 | 6 | 35.00 | 6011********3845 | 01222R | 06/12/15 |
| FLORES, PABLO | SC-HY226681 | 6 | 35.00 | 4744********5936 | 172654 | 06/12/15 |
| GARCIA, OTTO | SC-207585 | 6 | 35.00 | 5455********2834 | 070983 | 06/12/15 |
| GIRU, ALEMAYEHU | SC-HY241168 | 6 | 39.00 | 4313********2151 | 08727C | 06/12/15 |
| GUERERO, DORIS | SC-215008 | 6 | 39.00 | 5455********3560 | 070974 | 06/12/15 |
| HAMILTON, EDWIN | SC-219541 | 6 | 39.00 | 4737********2886 | 506134 | 06/12/15 |
| HARRY, CARLENE | SC-220057 | 6 | 35.00 | 4258********5050 | 022084 | 06/12/15 |
| HEARNE, KEVIN | SC-HY241868 | 6 | 39.00 | 4744********2826 | 142556 | 06/12/15 |
| HERNANDEZ, ELSA | SC-HY230662 | 6 | 39.00 | 5465********3400 | 003659 | 06/12/15 |
| HERNANDEZ, FIDELINA | SC-HY227566 | 6 | 35.00 | 4147********4177 | 012223 | 06/12/15 |
| HERNANDEZ, JOSE | SC-204438 | 6 | 35.00 | 4147********4177 | 012233 | 06/12/15 |
| HOUSE, EBONY | SC-203036 | 6 | 35.00 | 4430********1293 | 578173 | 06/12/15 |
| HOWARD, MITCHELL | SC-218558 | 6 | 35.00 | 4029********1808 | 092528 | 06/12/15 |
| JACKSON, JASON | SC-221712 | 6 | 35.00 | 4744********6096 | 132355 | 06/12/15 |
| KELLY JR, DONOVAN | SC-204605 | 6 | 35.00 | 4744********2126 | 152450 | 06/12/15 |
| LABIS, LLOYD CEDIE | SC-215190 | 6 | 39.00 | 5262********9365 | 501377 | 06/12/15 |
| LARIOS, WALTHER | SC-204508 | 6 | 35.00 | 5455********5070 | 951279 | 06/12/15 |
| LEWIS-BETZ, LAFONDA | SC-204382 | 6 | 35.00 | 4430********2042 | 578055 | 06/12/15 |
| LINGA, MUSSA | SC-HY226460 | 6 | 35.00 | 4744********4820 | 132257 | 06/12/15 |
| LOMAX, DARREN | SC-211172 | 6 | 35.00 | 5576********4835 | 009905 | 06/12/15 |
| LUCERO, GRISELDA | SC-207530 | 6 | 35.00 | 4640********0092 | 05849B | 06/12/15 |
| LUNDBERG, LINDA | SC-215904 | 6 | 39.00 | 6011********4472 | 01271R | 06/12/15 |
| MARTINEZ, ARTURO | SC-HY241184 | 6 | 35.00 | 5455********9272 | 070981 | 06/12/15 |
| MENDEZ, WILBERTO | SC-HY240745 | 6 | 35.00 | 4737********0205 | 420124 | 06/12/15 |
| MERINO, JOSE | SC-213809 | 6 | 39.00 | 4888********9913 | 04562B | 06/12/15 |
| MILBOURN, JERRY | SC-204445 | 6 | 35.00 | 3772*******1000 | 149453 | 06/12/15 |
| NASH, ALFAYE | SC-HY224292 | 6 | 35.00 | 5576********5788 | 002728 | 06/12/15 |
| NASH, GARFIELD | SC-HY241492 | 6 | 35.00 | 4744********6830 | 162350 | 06/12/15 |
| PEREIRA, ERICA | SC-HY224637 | 6 | 35.00 | 5312********7775 | 142153 | 06/12/15 |
| PEREZ, DAVID | SC-204359 | 6 | 35.00 | 4744********7174 | 182953 | 06/12/15 |
| ROBERTS, MICHELLE | SC-203065 | 6 | 35.00 | 6011********3093 | 01277R | 06/12/15 |
| RODRIGUEZ, SELVIN | SC-221624 | 6 | 39.00 | 5465********4501 | 002725 | 06/12/15 |
| ROMERO, EDWIN | SC-HY227448 | 6 | 39.00 | 4828********9024 | 272896 | 06/12/15 |
| ROMERO, HECTOR | SC-HY229667 | 6 | 39.00 | 4828********4013 | 205496 | 06/12/15 |
| ROMERO, MARIA | SC-204549 | 6 | 35.00 | 4737********5767 | 272907 | 06/12/15 |
| ROMERO, OSCAR | SC-HY226423 | 6 | 35.00 | 4737********5767 | 205514 | 06/12/15 |
| SANCHEZ, LOU | SC-204702 | 6 | 35.00 | 5147********5994 | 951284 | 06/12/15 |
| SANDOVAL, JOSE | SC-207529 | 6 | 35.00 | 4640********0092 | 05878B | 06/12/15 |
| SCOTT, RONALD | SC-HY230064 | 6 | 35.00 | 3772*******2006 | 142297 | 06/12/15 |
| SCOTT, SUSAN | SC-204194 | 6 | 35.00 | 5424********2797 | 70839P | 06/12/15 |
| SOSA, GUSTAVO | SC-221349 | 6 | 35.00 | 4744********8323 | 172351 | 06/12/15 |
| TARRAGA, BEATRIZ | SC-HY227908 | 6 | 35.00 | 4744********7300 | 162655 | 06/12/15 |
| TESFAMARIAM, ASMERON | SC-205047 | 6 | 35.00 | 4313********6597 | 05806C | 06/12/15 |
| THIBAULT, RYANQ | SC-215551 | 6 | 39.00 | 5465********4754 | H96501 | 06/12/15 |
| THOMAS, CHARLES | SC-204697 | 6 | 35.00 | 5262********7911 | 375610 | 06/12/15 |
| TURCIOS, OSCAR | SC-D103148 | 6 | 35.00 | 4744********7674 | 132855 | 06/12/15 |
| URBINA, JULIO | SC-213886 | 6 | 39.00 | 5262********0954 | 506103 | 06/12/15 |
| VEBTURA, DIGNA | SC-215708 | 6 | 39.00 | 4744********5842 | 162054 | 06/12/15 |
| VEGA DE LEON, LUIS PATRICIO | SC-218360 | 6 | 39.00 | 5455********6109 | 951286 | 06/12/15 |
| VELASCO, JOSSUE | SC-HY241800 | 6 | 39.00 | 4744********5912 | 142558 | 06/12/15 |
| VELASQUEZ, JOSE | SC-HY241959 | 6 | 35.00 | 4888********3732 | 08671B | 06/12/15 |
| VELASQUEZ, LIDIA | SC-HY227587 | 6 | 35.00 | 5147********0417 | 951276 | 06/12/15 |
| VELEZ-HUTCHINGS, GRACIELA | SC-221917 | 6 | 39.00 | 5109********7950 | H96484 | 06/12/15 |
| VILAIN, MACKENZIE | SC-HY225703 | 6 | 35.00 | 4153********0676 | 895520 | 06/12/15 |
| WHITE, LATRESEA | SC-HY240919 | 6 | 35.00 | 4258********1080 | 023125 | 06/12/15 |
| Count | Card Type | Total |
| 3 | American Express | 105.00 |
| 27 | MasterCard | 993.00 |
| 43 | Visa | 1549.00 |
| 4 | Discover | 144.00 |
| 0 | Other | 0.00 |
| 2791.00 |