| 07/15/2015 |
| 07:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , | VX-VF00100866 | 2 | 31.94 | 4737********3812 | 769246 | 07/15/15 |
| ACOSTAC, JEFFERSON | VX-VF00100656 | 2 | 37.26 | 5465********9802 | 002360 | 07/15/15 |
| ADAMSON, ALISIA | VX-VF00100863 | 2 | 37.26 | 4737********4715 | 798831 | 07/15/15 |
| ALBERTO, YUSNIEL | VX-VF00100301 | 2 | 30.87 | 5312********2853 | 105943 | 07/15/15 |
| ALERS, CHAVELYS | VX-VF00100595 | 2 | 37.26 | 4635********9501 | 175940 | 07/15/15 |
| ALEXANDER, LINCOLN | VX-VF00100708 | 2 | 37.26 | 5108********6427 | 065404 | 07/15/15 |
| ALEXANDER, MARQUIS | VX-VF00100763 | 2 | 34.99 | 4741********4228 | 958776 | 07/15/15 |
| ALICEA, EDGARDO | VX-VF00100564 | 2 | 31.94 | 4053********0109 | 809382 | 07/15/15 |
| ALMEIDA, LUCAS | VX-VF00100840 | 2 | 37.26 | 5312********7063 | 105949 | 07/15/15 |
| ALVAREZ, THOMAS | VX-VF00100052 | 2 | 31.94 | 4682********0706 | 130017 | 07/15/15 |
| ALVINO, NASTASSIA | VX-VF00100660 | 2 | 37.26 | 4347********9711 | 025407 | 07/15/15 |
| ANTONILLI, ALEXANDRA | VX-VF00100615 | 2 | 37.26 | 4264********4352 | 07929B | 07/15/15 |
| ARREDONDO, MANUEL | VX-VF00100842 | 2 | 37.26 | 4833********7719 | 025407 | 07/15/15 |
| AVILA, ADRIANA | VX-VF00100653 | 2 | 31.94 | 4347********3233 | 025407 | 07/15/15 |
| AVILES, JOSE | VX-VF00100394 | 2 | 31.94 | 4430********1303 | 437388 | 07/15/15 |
| BAUMAN, CHRISTINA | VX-VF00100042 | 2 | 37.26 | 5178********6491 | 07611Z | 07/15/15 |
| BENNET, KENNETH | VX-VF00100869 | 2 | 37.26 | 4011********0116 | 02082B | 07/15/15 |
| BEST, JOHORN | VX-VF00100549 | 2 | 31.94 | 4347********9060 | 035407 | 07/15/15 |
| BIRBAL, ALAN | VX-VF00100374 | 2 | 31.94 | 4264********4120 | 04748B | 07/15/15 |
| BRAVO, IGNACIO | VX-VF00100984 | 2 | 30.87 | 4737********6020 | 958784 | 07/15/15 |
| BROWN, JESSE | VX-VF00100897 | 2 | 26.61 | 4342********5009 | 595015 | 07/15/15 |
| BUFFINGTON, ROBERT | VX-VF00100341 | 2 | 26.61 | 4169********7011 | 015144 | 07/15/15 |
| BURGOS, LUIS | VX-VF00100524 | 2 | 31.94 | 4347********2431 | 045407 | 07/15/15 |
| BYRD, LAMAR | VX-VF00100290 | 2 | 31.94 | 4430********6114 | 482821 | 07/15/15 |
| CABAW, LUIS | VX-VF00100801 | 2 | 31.94 | 5312********3523 | 115149 | 07/15/15 |
| CAMACHO, JONATHAN | VX-VF00100340 | 2 | 37.26 | 4737********0134 | 796801 | 07/15/15 |
| CARDOSO, PAULO | VX-VF00100320 | 2 | 30.87 | 5312********3841 | 115241 | 07/15/15 |
| CARRENARD, YVENS | VX-VF00100423 | 2 | 37.26 | 4737********5539 | 895548 | 07/15/15 |
| CASTILLO, MIGUEL | VX-VF00100019 | 2 | 37.26 | 4737********7203 | 865815 | 07/15/15 |
| CHAPELLE, CHRISTOPHER | VX-VF00100836 | 2 | 37.26 | 4737********2161 | 865057 | 07/15/15 |
| CHRISTOPHE, LILIAN | VX-VF00100509 | 2 | 37.26 | 5178********1548 | 07619Z | 07/15/15 |
| CONDE, VILMARIE | VX-VF00100098 | 2 | 37.26 | 5178********6667 | 07629Z | 07/15/15 |
| COONEY, SPENCER | VX-VF00100685 | 2 | 37.26 | 6011********8440 | 01584R | 07/15/15 |
| CRUZ TORRES, MELISSA | VX-VF00100212 | 2 | 37.26 | 4833********2634 | 035407 | 07/15/15 |
| CRUZ, MILKOS | VX-VF00100867 | 2 | 37.26 | 4833********2662 | 025407 | 07/15/15 |
| CRUZ, RAVEN | VX-VF00100271 | 2 | 37.26 | 4833********7709 | 025407 | 07/15/15 |
| CURTIS, JOHN | VX-VF00100518 | 2 | 31.94 | 4465********8526 | 015246 | 07/15/15 |
| Cabrera, ERIC | VX-VF00100624 | 2 | 31.94 | 4833********3097 | 045407 | 07/15/15 |
| Charamba, FRANCISCO | VX-VF00100644 | 2 | 26.61 | 4355********2661 | 028075 | 07/15/15 |
| DAVIS, LAQUAILA | VX-VF00100525 | 2 | 31.94 | 4744********0421 | 135547 | 07/15/15 |
| DE BARRIOS, WANESSA | VX-VF00100775 | 2 | 10.65 | 6011********5544 | 01588P | 07/15/15 |
| DE FIGUEIREDO, JOSE | VX-VF00100664 | 2 | 37.26 | 4355********5995 | 033083 | 07/15/15 |
| DE SOUZA, RAFAEL | VX-VF00100684 | 2 | 37.26 | 4347********6492 | 025407 | 07/15/15 |
| DEAN III, JAMES | VX-VF00100342 | 2 | 26.61 | 4737********4665 | 865823 | 07/15/15 |
| DIACONN, MARIA | VX-VF00100846 | 2 | 26.61 | 4282********8571 | 035407 | 07/15/15 |
| DIAZ, PETER | VX-VF00100325 | 2 | 30.87 | 4128********5573 | 28005B | 07/15/15 |
| DILONE, ALEXIS | VX-VF00100571 | 2 | 26.61 | 4739********9970 | 075527 | 07/15/15 |
| DO VALLE, GUILHERME | VX-VF00100969 | 2 | 37.26 | 4347********6191 | 025407 | 07/15/15 |
| DORVILLE, JAMES | VX-VF00100905 | 2 | 37.26 | 5465********5661 | 009163 | 07/15/15 |
| DOUGLAS, CHRISTOPHER | VX-VF00100224 | 2 | 37.26 | 5465********1475 | 004071 | 07/15/15 |
| DUQUE, JULIET | VX-VF00100682 | 2 | 37.26 | 4833********5528 | 035407 | 07/15/15 |
| DUVOISIN, JONATHAN | VX-VF00100690 | 2 | 37.26 | 4254********9752 | 075443 | 07/15/15 |
| De Mello, ROBERTO | VX-VF00100626 | 2 | 63.89 | 4355********7313 | 029075 | 07/15/15 |
| FELIBERTY, ALBERTO | VX-VF00100498 | 2 | 26.61 | 4003********7688 | 07579B | 07/15/15 |
| FERNANDEZ, JESUS | VX-VF00100218 | 2 | 37.26 | 5348********7324 | 115543 | 07/15/15 |
| FLORES, ERIKA | VX-VF00100731 | 2 | 37.26 | 4744********6727 | 195846 | 07/15/15 |
| FLYNN, TAYLOR | VX-VF00100797 | 2 | 37.26 | 5466********8282 | 01147P | 07/15/15 |
| FORTES, PARIS | VX-VF00100663 | 2 | 31.94 | 4737********6146 | 795936 | 07/15/15 |
| Faria, WEDER | VX-VF00100824 | 2 | 31.94 | 4355********7931 | 032039 | 07/15/15 |
| GALINDEZ, ERIKA | VX-VF00100672 | 2 | 31.94 | 5145********8924 | 038478 | 07/15/15 |
| GLEATON, MALINDA | VX-VF00100850 | 2 | 26.61 | 4347********4199 | 025407 | 07/15/15 |
| GODOY, FERNANDO | VX-VF00100157 | 2 | 70.28 | 4264********2080 | 04852A | 07/15/15 |
| GOMEZ, ELIZABETH | VX-VF00100741 | 2 | 37.26 | 5465********9392 | 002357 | 07/15/15 |
| GRADIN, JONATHAS | VX-VF00100585 | 2 | 37.26 | 4264********5359 | 00906A | 07/15/15 |
| GRANT, JAMES | VX-VF00100871 | 2 | 37.26 | 4737********9994 | 769242 | 07/15/15 |
| GRILLO, DAYSE | VX-VF00100201 | 2 | 37.26 | 4355********4653 | 031091 | 07/15/15 |
| HAM, ANGELICA | VX-VF00100868 | 2 | 26.61 | 4744********5199 | 125441 | 07/15/15 |
| HAYS, RANDY | VX-VF00100551 | 2 | 26.61 | 5178********1035 | 07629Z | 07/15/15 |
| HOGARTH, AMENDHA | VX-VF00100890 | 2 | 26.61 | 5576********1034 | 008671 | 07/15/15 |
| HOLT, DEXTINA | VX-VF00100870 | 2 | 37.26 | 4833********7382 | 035407 | 07/15/15 |
| HURLEY, JOHN | VX-VF00100082 | 2 | 37.26 | 4120********7782 | 015078 | 07/15/15 |
| JACOB, CAMILA | VX-VF00100724 | 2 | 31.94 | 4117********6103 | 115748 | 07/15/15 |
| JEBAILEY, ALEXANDER | VX-VF00100751 | 2 | 37.26 | 5474********2594 | 07667E | 07/15/15 |
| JILANI, SANNAH | VX-VF00100294 | 2 | 30.87 | 4264********3667 | 09389B | 07/15/15 |
| JOSEPH, WOODY | VX-VF00100818 | 2 | 37.26 | 4739********8982 | 075528 | 07/15/15 |
| JULIEN, KARRIE | VX-VF00100649 | 2 | 26.61 | 4037********4219 | 074007 | 07/15/15 |
| KAZIER, CRISTIANE | VX-VF00100495 | 2 | 26.61 | 4744********3013 | 185340 | 07/15/15 |
| KIMBLE, EVERETTE | VX-VF00100232 | 2 | 37.26 | 4888********3114 | 02577B | 07/15/15 |
| KIRK, RICHARD | VX-VF00100762 | 2 | 37.26 | 3797*******2005 | 151750 | 07/15/15 |
| KOLAR, ZDENKA | VX-VF00100393 | 2 | 37.26 | 4833********9744 | 055407 | 07/15/15 |
| LACAYO, DENIS | VX-VF00100302 | 2 | 30.87 | 4282********2657 | 045407 | 07/15/15 |
| LATOUCHE, LOOSSENDY | VX-VF00100489 | 2 | 31.94 | 4991********2810 | 809381 | 07/15/15 |
| LEJEUNE, RANDY | VX-VF00100490 | 2 | 37.26 | 4695********3532 | 07638A | 07/15/15 |
| LEVITS, STEVE | VX-VF00100386 | 2 | 37.26 | 5312********8299 | 115847 | 07/15/15 |
| LOCKLEY, MICHAEL | VX-VF00100743 | 2 | 37.26 | 5480********4048 | 160700 | 07/15/15 |
| LORISTON, PETER | VX-VF00100614 | 2 | 31.94 | 5312********6889 | 115849 | 07/15/15 |
| MALDONADO, RINA | VX-VF00100319 | 2 | 30.87 | 5398********2605 | 81769P | 07/15/15 |
| MCMAHON, MATT | VX-VF00100193 | 2 | 26.61 | 4000********4354 | 157121 | 07/15/15 |
| METELLUS, GILBERT | VX-VF00100899 | 2 | 37.26 | 4828********3013 | 670528 | 07/15/15 |
| MITCHELL, JOHANA | VX-VF00100895 | 2 | 37.26 | 4737********7713 | 770515 | 07/15/15 |
| OCAMPO, VIVIANA | VX-VF00100016 | 2 | 37.26 | 3717*******3003 | 188071 | 07/15/15 |
| PALMAR, CARLOS | VX-VF00100853 | 2 | 37.26 | 4347********1616 | 045407 | 07/15/15 |
| PANTOJA, MARCIO | VX-VF00100749 | 2 | 37.26 | 4726********6119 | 015448 | 07/15/15 |
| PATTERSON, COURTNEY | VX-VF00100307 | 2 | 30.87 | 4737********2989 | 641825 | 07/15/15 |
| PIERRE, ROBERT | VX-VF00100628 | 2 | 26.61 | 4147********7732 | 02126D | 07/15/15 |
| PIMENTA CEBALLO, CAROLINA | VX-VF00100602 | 2 | 26.61 | 5312********3541 | 125045 | 07/15/15 |
| PINERO, ISMAEL | VX-VF00100568 | 2 | 26.61 | 5178********0953 | 07581Z | 07/15/15 |
| POTTER, ALAN | VX-VF00100345 | 2 | 37.26 | 4833********6076 | 035407 | 07/15/15 |
| RAMIREZ, EDIXON | VX-VF00100222 | 2 | 42.59 | 4264********1076 | 02529B | 07/15/15 |
| REYES, FRANK | VX-VF00100305 | 2 | 30.87 | 5312********6007 | 125140 | 07/15/15 |
| RICE, KENNETH | VX-VF00100015 | 2 | 26.61 | 4072********7051 | 872459 | 07/15/15 |
| RIVERA, LISANDRA | VX-VF00100324 | 2 | 30.87 | 4833********6509 | 025407 | 07/15/15 |
| RODRIGUEZ, LOUIS | VX-VF00100522 | 2 | 26.61 | 4991********3378 | 809384 | 07/15/15 |
| ROUTE, JOEL | VX-VF00100835 | 2 | 37.26 | 4833********7503 | 035407 | 07/15/15 |
| SAINT-VIL, LADELLE | VX-VF00100864 | 2 | 37.26 | 4347********0591 | 045407 | 07/15/15 |
| SAINZ, MATHEW | VX-VF00100570 | 2 | 37.26 | 4833********3704 | 035407 | 07/15/15 |
| SAM MIGUEL, JOSE | VX-VF00100296 | 2 | 30.87 | 4736********9334 | 052754 | 07/15/15 |
| SANCHEZ, DIMAS | VX-VF00100701 | 2 | 37.26 | 4744********3130 | 155344 | 07/15/15 |
| SANCHEZ, RICARDO | VX-VF00100339 | 2 | 37.26 | 4011********3386 | 812739 | 07/15/15 |
| SANTIAGO, AMY | VX-VF00100071 | 2 | 37.26 | 3717*******3016 | 128912 | 07/15/15 |
| SOLOMON, MARSETT | VX-VF00100865 | 2 | 37.26 | 4266********8701 | 02072A | 07/15/15 |
| ST.LOUIS, RODNEY | VX-VF00100331 | 2 | 37.26 | 3797*******2001 | 176194 | 07/15/15 |
| STANTON, CARLOS | VX-VF00100673 | 2 | 37.26 | 4744********8533 | 195644 | 07/15/15 |
| TABOR, JOSHUA | VX-VF00100395 | 2 | 26.61 | 4744********4369 | 105949 | 07/15/15 |
| TEJADA, ESTEFANIA | VX-VF00100789 | 2 | 37.26 | 4266********6833 | 02113B | 07/15/15 |
| TORRES, JOSHUA | VX-VF00100709 | 2 | 37.26 | 5312********4092 | 125345 | 07/15/15 |
| TOYENS, ROBERTO | VX-VF00100521 | 2 | 26.61 | 4744********0171 | 105145 | 07/15/15 |
| UGALDE MARISCAL, CHRISTIAN | VX-VF00100292 | 2 | 30.87 | 4737********9935 | 671866 | 07/15/15 |
| VALENTIN, VANESSA | VX-VF00100483 | 2 | 31.94 | 4737********8019 | 795934 | 07/15/15 |
| VELASQUEZ, MARIA | VX-VF00100565 | 2 | 31.94 | 4053********0109 | 809383 | 07/15/15 |
| VIANA, ATHOS | VX-VF00100838 | 2 | 37.26 | 4737********6537 | 959165 | 07/15/15 |
| WALDROP, SARAH | VX-VF00100478 | 2 | 37.26 | 5465********5717 | 004068 | 07/15/15 |
| WALLER, ANNIE | VX-VF00100783 | 2 | 26.61 | 4888********9075 | 06798B | 07/15/15 |
| WALTON, KIOSHA | VX-VF00100659 | 2 | 37.26 | 4347********3838 | 025407 | 07/15/15 |
| WHITACRE, JOSEPH | VX-VF00100625 | 2 | 37.26 | 4744********1937 | 135346 | 07/15/15 |
| WICKBOLDT, JENNIFER | VX-VF00100882 | 2 | 37.26 | 4739********7345 | 075528 | 07/15/15 |
| YUDT, MARK | VX-VF00100255 | 2 | 31.94 | 5575********5691 | 038464 | 07/15/15 |
| Count | Card Type | Total |
| 4 | American Express | 149.04 |
| 28 | MasterCard | 953.84 |
| 93 | Visa | 3189.31 |
| 2 | Discover | 47.91 |
| 0 | Other | 0.00 |
| 4340.10 |