| 08/17/2015 |
| 07:51:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, ALISIA | VX-VF00100863 | 2 | 37.26 | 4737********4715 | 227630 | 08/17/15 |
| ALBERTO, YUSNIEL | VX-VF00100301 | 2 | 30.87 | 5312********2853 | 190380 | 08/17/15 |
| ALERS, CHAVELYS | VX-VF00100595 | 2 | 37.26 | 4635********9501 | 120285 | 08/17/15 |
| ALEXANDER, LINCOLN | VX-VF00100708 | 2 | 37.26 | 5108********6427 | 070815 | 08/17/15 |
| ALEXANDER, MARQUIS | VX-VF00100514 | 2 | 34.99 | 4741********4228 | 197387 | 08/17/15 |
| ALICEA, EDGARDO | VX-VF00100564 | 2 | 31.94 | 4053********0109 | 276414 | 08/17/15 |
| ALVAREZ, THOMAS | VX-VF00100052 | 2 | 31.94 | 4682********0706 | 164479 | 08/17/15 |
| ALVINO, NASTASSIA | VX-VF00100660 | 2 | 37.26 | 4347********9711 | 030808 | 08/17/15 |
| ANTOINE, JEAN | VX-VF00100316 | 2 | 30.87 | 4347********0338 | 020808 | 08/17/15 |
| ANTONILLI, ALEXANDRA | VX-VF00100615 | 2 | 37.26 | 4264********4352 | 06313B | 08/17/15 |
| ARREDONDO, MANUEL | VX-VF00100842 | 2 | 37.26 | 4833********7719 | 030808 | 08/17/15 |
| BENNET, KENNETH | VX-VF00100869 | 2 | 37.26 | 4011********0116 | 04370B | 08/17/15 |
| BRIOCHE, CARL | VX-VF00100317 | 2 | 30.87 | 4833********2468 | 030808 | 08/17/15 |
| BROWN, JESSE | VX-VF00100897 | 2 | 26.61 | 4342********5009 | 995168 | 08/17/15 |
| BUFFINGTON, ROBERT | VX-VF00100341 | 2 | 26.61 | 4169********7011 | 017333 | 08/17/15 |
| BURGOS, LUIS | VX-VF00100524 | 2 | 31.94 | 4347********2431 | 030808 | 08/17/15 |
| BYRD, LAMAR | VX-VF00100290 | 2 | 31.94 | 4430********6114 | 873939 | 08/17/15 |
| CAMACHO, JONATHAN | VX-VF00100340 | 2 | 37.26 | 4737********0134 | 130453 | 08/17/15 |
| CARDOSO, PAULO | VX-VF00100320 | 2 | 30.87 | 5312********3841 | 190583 | 08/17/15 |
| CARRENARD, YVENS | VX-VF00100423 | 2 | 37.26 | 4737********5539 | 197386 | 08/17/15 |
| CASTILLO, MIGUEL | VX-VF00100019 | 2 | 37.26 | 4737********7203 | 966054 | 08/17/15 |
| CHAPELLE, CHRISTOPHER | VX-VF00100836 | 2 | 37.26 | 4737********2161 | 227619 | 08/17/15 |
| CHRISTOPHE, LILIAN | VX-VF00100509 | 2 | 37.26 | 5178********1548 | 04383Z | 08/17/15 |
| CONDE, VILMARIE | VX-VF00100098 | 2 | 37.26 | 5178********6667 | 04419Z | 08/17/15 |
| COONEY, SPENCER | VX-VF00100685 | 2 | 37.26 | 6011********8440 | 01709R | 08/17/15 |
| CRUZ, MILKOS | VX-VF00100867 | 2 | 37.26 | 4833********2662 | 020808 | 08/17/15 |
| CRUZ, RAVEN | VX-VF00100271 | 2 | 37.26 | 4833********7709 | 020808 | 08/17/15 |
| Cabrera, ERIC | VX-VF00100624 | 2 | 31.94 | 4833********3097 | 020808 | 08/17/15 |
| Charamba, FRANCISCO | VX-VF00100644 | 2 | 26.61 | 4355********2661 | 036067 | 08/17/15 |
| DE BARRIOS, WANESSA | VX-VF00100775 | 2 | 10.65 | 6011********5544 | 01787P | 08/17/15 |
| DE FIGUEIREDO, JOSE | VX-VF00100664 | 2 | 37.26 | 4355********5995 | 036075 | 08/17/15 |
| DE SOUZA, RAFAEL | VX-VF00100684 | 2 | 37.26 | 4347********6492 | 030808 | 08/17/15 |
| DEAN III, JAMES | VX-VF00100342 | 2 | 26.61 | 4737********4665 | 964581 | 08/17/15 |
| DIACONN, MARIA | VX-VF00100846 | 2 | 26.61 | 4282********8571 | 020808 | 08/17/15 |
| DIAZ, PETER | VX-VF00100325 | 2 | 30.87 | 4128********5573 | 05211B | 08/17/15 |
| DILONE, ALEXIS | VX-VF00100571 | 2 | 26.61 | 4739********9970 | 080942 | 08/17/15 |
| DO VALLE, GUILHERME | VX-VF00100969 | 2 | 37.26 | 4347********6191 | 030808 | 08/17/15 |
| DORVILLE, JAMES | VX-VF00100905 | 2 | 37.26 | 5465********5661 | 004123 | 08/17/15 |
| DOUGLAS, CHRISTOPHER | VX-VF00100224 | 2 | 37.26 | 5465********1475 | 003438 | 08/17/15 |
| DUQUE, JULIET | VX-VF00100682 | 2 | 37.26 | 4833********5528 | 020808 | 08/17/15 |
| DUVOISIN, JONATHAN | VX-VF00100690 | 2 | 37.26 | 4254********9752 | 080855 | 08/17/15 |
| De Mello, ROBERTO | VX-VF00100626 | 2 | 63.89 | 4355********7313 | 034032 | 08/17/15 |
| ELYSEE, MOISE | VX-VF00100560 | 2 | 37.26 | 5465********5669 | 000845 | 08/17/15 |
| FELIBERTY, ALBERTO | VX-VF00100498 | 2 | 26.61 | 4003********7688 | 04405B | 08/17/15 |
| FERNANDEZ, JESUS | VX-VF00100218 | 2 | 37.26 | 5348********7324 | 190881 | 08/17/15 |
| FLORES, ERIKA | VX-VF00100731 | 2 | 37.26 | 4744********8373 | 150380 | 08/17/15 |
| FORTES, PARIS | VX-VF00100663 | 2 | 31.94 | 4737********6146 | 964586 | 08/17/15 |
| Faria, WEDER | VX-VF00100824 | 2 | 31.94 | 4355********7931 | 033108 | 08/17/15 |
| GALINDEZ, ERIKA | VX-VF00100672 | 2 | 31.94 | 5145********8924 | 098541 | 08/17/15 |
| GIANOTTE, SORAYA | VX-VF00100654 | 2 | 70.28 | 5316********8333 | 081252 | 08/17/15 |
| GLEATON, MALINDA | VX-VF00100850 | 2 | 26.61 | 4347********4199 | 030808 | 08/17/15 |
| GODOY, FERNANDO | VX-VF00100157 | 2 | 70.28 | 4264********2080 | 06959A | 08/17/15 |
| GOMES, DANILO | VX-VF00100078 | 2 | 37.26 | 4347********7723 | 020808 | 08/17/15 |
| GOMEZ, ELIZABETH | VX-VF00100741 | 2 | 37.26 | 5465********9392 | 000811 | 08/17/15 |
| GRADIN, JONATHAS | VX-VF00100585 | 2 | 37.26 | 4264********5359 | 05312A | 08/17/15 |
| GRANT, JAMES | VX-VF00100871 | 2 | 37.26 | 4737********9994 | 291674 | 08/17/15 |
| GRILLO, DAYSE | VX-VF00100201 | 2 | 37.26 | 4355********4653 | 034099 | 08/17/15 |
| HAM, ANGELICA | VX-VF00100868 | 2 | 26.61 | 4744********5199 | 150287 | 08/17/15 |
| HAYS, RANDY | VX-VF00100551 | 2 | 26.61 | 5178********1035 | 04409Z | 08/17/15 |
| HOGARTH, AMENDHA | VX-VF00100890 | 2 | 26.61 | 5576********1034 | 003439 | 08/17/15 |
| HOLT, DEXTINA | VX-VF00100011 | 2 | 37.26 | 4833********7382 | 020808 | 08/17/15 |
| INTERIANO, HOLYNABU | VX-VF00100541 | 2 | 37.26 | 4266********8421 | 04399B | 08/17/15 |
| JACOB, CAMILA | VX-VF00100724 | 2 | 31.94 | 4117********6103 | 140184 | 08/17/15 |
| JACQUES, SCARDY | VX-VF00100390 | 2 | 37.26 | 4833********7957 | 030808 | 08/17/15 |
| JEBAILEY, ALEXANDER | VX-VF00100751 | 2 | 37.26 | 5474********2594 | 04367E | 08/17/15 |
| JILANI, SANNAH | VX-VF00100294 | 2 | 30.87 | 4264********3667 | 05063B | 08/17/15 |
| JOSEPH, WOODY | VX-VF00100818 | 2 | 37.26 | 4739********8982 | 080942 | 08/17/15 |
| JULIEN, KARRIE | VX-VF00100649 | 2 | 26.61 | 4037********4219 | 075405 | 08/17/15 |
| KARLIN, JAN | VX-VF00100208 | 2 | 37.26 | 5523********6311 | 01737Z | 08/17/15 |
| KAZIER, CRISTIANE | VX-VF00100495 | 2 | 26.61 | 4744********3013 | 130180 | 08/17/15 |
| KIMBLE, EVERETTE | VX-VF00100232 | 2 | 37.26 | 4888********3114 | 05716B | 08/17/15 |
| KIRK, RICHARD | VX-VF00100762 | 2 | 37.26 | 3797*******2005 | 129869 | 08/17/15 |
| KOLAR, ZDENKA | VX-VF00100393 | 2 | 37.26 | 4833********9744 | 030808 | 08/17/15 |
| LACAYO, DENIS | VX-VF00100302 | 2 | 30.87 | 4282********2657 | 030808 | 08/17/15 |
| LATOUCHE, LOOSSENDY | VX-VF00100489 | 2 | 31.94 | 4991********2810 | 276417 | 08/17/15 |
| LEDBETTER, JAMES | VX-VF00100453 | 2 | 37.26 | 4744********6567 | 120680 | 08/17/15 |
| LEJEUNE, RANDY | VX-VF00100553 | 2 | 37.26 | 4695********3532 | 04414A | 08/17/15 |
| LEVITS, STEVE | VX-VF00100386 | 2 | 37.26 | 5312********8299 | 100187 | 08/17/15 |
| LOCKLEY, MICHAEL | VX-VF00100743 | 2 | 37.26 | 5480********4048 | 051150 | 08/17/15 |
| MALDONADO, RINA | VX-VF00100319 | 2 | 30.87 | 5398********2605 | 22931P | 08/17/15 |
| MCMAHON, MATT | VX-VF00100193 | 2 | 26.61 | 4000********4354 | 669453 | 08/17/15 |
| MCNAIR, LEANDRA | VX-VF00100769 | 2 | 70.28 | 3772*******1028 | 105000 | 08/17/15 |
| METELLUS, GILBERT | VX-VF00100899 | 2 | 37.26 | 4828********3013 | 994684 | 08/17/15 |
| MITCHELL, JOHANA | VX-VF00100895 | 2 | 37.26 | 4737********7713 | 196496 | 08/17/15 |
| MOUKRIM, ABDELLAH | VX-VF00100484 | 2 | 37.26 | 4833********8164 | 010808 | 08/17/15 |
| OCAMPO, VIVIANA | VX-VF00100016 | 2 | 37.26 | 3717*******3003 | 102149 | 08/17/15 |
| ORIOL, EDWINSON | VX-VF00100295 | 2 | 30.87 | 4833********4699 | 020808 | 08/17/15 |
| PALMAR, CARLOS | VX-VF00100853 | 2 | 37.26 | 4347********1616 | 020808 | 08/17/15 |
| PANTOJA, MARCIO | VX-VF00100749 | 2 | 37.26 | 4726********6119 | 029029 | 08/17/15 |
| PATTERSON, COURTNEY | VX-VF00100307 | 2 | 30.87 | 4737********2989 | 130442 | 08/17/15 |
| PIERRE, ROBERT | VX-VF00100628 | 2 | 26.61 | 4147********7732 | 04394D | 08/17/15 |
| POTTER, ALAN | VX-VF00100345 | 2 | 37.26 | 4833********6076 | 030808 | 08/17/15 |
| RAMIREZ, EDIXON | VX-VF00100222 | 2 | 42.59 | 4264********1076 | 05611B | 08/17/15 |
| REYES, FRANK | VX-VF00100305 | 2 | 30.87 | 5312********6007 | 100387 | 08/17/15 |
| RIVERA, JOSE | VX-VF00100567 | 2 | 63.22 | 4011********8100 | 221297 | 08/17/15 |
| RIVERA, LISANDRA | VX-VF00100324 | 2 | 30.87 | 4833********6509 | 020808 | 08/17/15 |
| RODRIGUEZ, LOUIS | VX-VF00100522 | 2 | 26.61 | 4991********3378 | 276416 | 08/17/15 |
| ROSARIO, RUBEN | VX-VF00100790 | 2 | 34.99 | 4347********6500 | 020808 | 08/17/15 |
| ROUTE, JOEL | VX-VF00100835 | 2 | 37.26 | 4833********7503 | 030808 | 08/17/15 |
| SAINT-VIL, LADELLE | VX-VF00100864 | 2 | 37.26 | 4347********0591 | 020808 | 08/17/15 |
| SAINZ, MATHEW | VX-VF00100570 | 2 | 37.26 | 4833********3704 | 030808 | 08/17/15 |
| SANCHEZ, DIMAS | VX-VF00100701 | 2 | 31.94 | 4744********3130 | 180387 | 08/17/15 |
| SANCHEZ, RICARDO | VX-VF00100339 | 2 | 37.26 | 4011********3386 | 221298 | 08/17/15 |
| SANTIAGO, AMY | VX-VF00100071 | 2 | 37.26 | 3717*******3016 | 186144 | 08/17/15 |
| SCAMID, ANTHONY | VX-VF00100315 | 2 | 30.87 | 5312********7198 | 100580 | 08/17/15 |
| SOLOMON, MARSETT | VX-VF00100865 | 2 | 37.26 | 4266********8701 | 04413A | 08/17/15 |
| ST.LOUIS, RODNEY | VX-VF00100331 | 2 | 37.26 | 3797*******2001 | 140076 | 08/17/15 |
| STANTON, CARLOS | VX-VF00100673 | 2 | 37.26 | 4744********8533 | 140785 | 08/17/15 |
| TABOR, JOSHUA | VX-VF00100395 | 2 | 26.61 | 4744********4369 | 190984 | 08/17/15 |
| TEJADA, ESTEFANIA | VX-VF00100789 | 2 | 37.26 | 4266********6833 | 04379B | 08/17/15 |
| THOMAS, KEVIN | VX-VF00100913 | 2 | 31.94 | 4347********6293 | 030808 | 08/17/15 |
| TORRES, JOSHUA | VX-VF00100709 | 2 | 37.26 | 5312********4092 | 100588 | 08/17/15 |
| TOYENS, ROBERTO | VX-VF00100521 | 2 | 26.61 | 4744********0171 | 100181 | 08/17/15 |
| UGALDE MARISCAL, CHRISTIAN | VX-VF00100292 | 2 | 30.87 | 4737********9935 | 196499 | 08/17/15 |
| VALENTIN, VANESSA | VX-VF00100483 | 2 | 31.94 | 4737********8019 | 965056 | 08/17/15 |
| VELASQUEZ, MARIA | VX-VF00100565 | 2 | 31.94 | 4053********0109 | 276413 | 08/17/15 |
| VERAMENDI, GIANCARLO | VX-VF00100891 | 2 | 37.26 | 5481********5112 | 017911 | 08/17/15 |
| VIANA, ATHOS | VX-VF00100838 | 2 | 37.26 | 4737********6537 | 291121 | 08/17/15 |
| WALDROP, SARAH | VX-VF00100478 | 2 | 37.26 | 5465********5717 | 006451 | 08/17/15 |
| WALLER, ANNIE | VX-VF00100783 | 2 | 26.61 | 4888********9075 | 00551B | 08/17/15 |
| WALTON, KIOSHA | VX-VF00100659 | 2 | 37.26 | 4347********3838 | 030808 | 08/17/15 |
| WHITACRE, JOSEPH | VX-VF00100625 | 2 | 37.26 | 4744********1937 | 150588 | 08/17/15 |
| ZAYAS, LETICIA | VX-VF00100310 | 2 | 30.87 | 4264********7412 | 09470B | 08/17/15 |
| Count | Card Type | Total |
| 5 | American Express | 219.32 |
| 24 | MasterCard | 868.69 |
| 92 | Visa | 3200.21 |
| 2 | Discover | 47.91 |
| 0 | Other | 0.00 |
| 4336.13 |