| 11/16/2015 |
| 07:20:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, ALISIA | VX-VF00100863 | 2 | 37.26 | 4737********9960 | 059631 | 11/16/15 |
| ALERS, CHAVELYS | VX-VF00100595 | 2 | 37.26 | 4635********8395 | 132461 | 11/16/15 |
| ALEXANDER, LINCOLN | VX-VF00100708 | 2 | 37.26 | 5108********6427 | 062638 | 11/16/15 |
| ALVAREZ, THOMAS | VX-VF00100052 | 2 | 31.94 | 4682********0706 | 239985 | 11/16/15 |
| ANTOINE, JEAN | VX-VF00100316 | 2 | 30.87 | 4347********0338 | 032607 | 11/16/15 |
| ARREDONDO, MANUEL | VX-VF00100842 | 2 | 37.26 | 4833********7719 | 032607 | 11/16/15 |
| AVILA, ADRIANA | VX-VF00100653 | 2 | 31.94 | 4347********9904 | 052707 | 11/16/15 |
| BRIOCHE, CARL | VX-VF00100317 | 2 | 30.87 | 4833********2468 | 032607 | 11/16/15 |
| BUFFINGTON, ROBERT | VX-VF00100341 | 2 | 26.61 | 4169********7011 | 072510 | 11/16/15 |
| BYRD, LAMAR | VX-VF00100290 | 2 | 31.94 | 4430********6114 | 600289 | 11/16/15 |
| CARDOSO, PAULO | VX-VF00100320 | 2 | 30.87 | 5312********3841 | 152568 | 11/16/15 |
| CHRISTOPHE, LILIAN | VX-VF00100509 | 2 | 84.52 | 5178********1548 | 08764Z | 11/16/15 |
| CHUMPITAZ, SOPHIA | VX-VF00100617 | 2 | 70.28 | 4744********8610 | 142167 | 11/16/15 |
| COONEY, SPENCER | VX-VF00100685 | 2 | 37.26 | 6011********8440 | 01688R | 11/16/15 |
| CRUZ, RAVEN | VX-VF00100271 | 2 | 37.26 | 4833********7709 | 052607 | 11/16/15 |
| Cabrera, ERIC | VX-VF00100624 | 2 | 31.94 | 4833********3097 | 062607 | 11/16/15 |
| DE FIGUEIREDO, JOSE | VX-VF00100664 | 2 | 37.26 | 4355********5995 | 117114 | 11/16/15 |
| DEAN III, JAMES | VX-VF01100010 | 2 | 26.61 | 4737********3553 | 177889 | 11/16/15 |
| DIACONN, MARIA | VX-VF00100846 | 2 | 26.61 | 4282********8571 | 032607 | 11/16/15 |
| DILONE, ALEXIS | VX-VF00100571 | 2 | 26.61 | 4739********9970 | 072806 | 11/16/15 |
| DORVILLE, JAMES | VX-VF00100905 | 2 | 37.26 | 5465********5661 | 001706 | 11/16/15 |
| DOUGLAS, CHRISTOPHER | VX-VF00100224 | 2 | 37.26 | 5465********1475 | 001309 | 11/16/15 |
| DUQUE, JULIET | VX-VF00100682 | 2 | 37.26 | 4833********5528 | 042607 | 11/16/15 |
| ELYSEE, MOISE | VX-VF00100560 | 2 | 37.26 | 5465********5669 | 003115 | 11/16/15 |
| FARIA, WEDER | VX-VF00100824 | 2 | 31.94 | 4355********7931 | 117101 | 11/16/15 |
| FELIBERTY, ALBERTO | VX-VF00100498 | 2 | 26.61 | 4003********7688 | 08742B | 11/16/15 |
| FERNANDEZ, JESUS | VX-VF00100218 | 2 | 37.26 | 5348********7324 | 152764 | 11/16/15 |
| GERMAN, LUIS | VX-VF00100186 | 2 | 63.22 | 4000********1426 | 571193 | 11/16/15 |
| GIANOTTE, SORAYA | VX-VF00100654 | 2 | 70.28 | 4355********9352 | 112049 | 11/16/15 |
| GOMES, DANILO | VX-VF00100078 | 2 | 37.26 | 4347********7723 | 072707 | 11/16/15 |
| GRADIN, JONATHAS | VX-VF00100585 | 2 | 37.26 | 4264********5359 | 02161A | 11/16/15 |
| GRANT, JAMES | VX-VF00100871 | 2 | 37.26 | 4737********7290 | 476683 | 11/16/15 |
| GRILLO, DAYSE | VX-VF00100201 | 2 | 37.26 | 4355********4653 | 114069 | 11/16/15 |
| HAM, ANGELICA | VX-VF00100868 | 2 | 26.61 | 4744********5199 | 152061 | 11/16/15 |
| HAYS, RANDY | VX-VF00100551 | 2 | 26.61 | 5178********1035 | 08804Z | 11/16/15 |
| JACQUES, SCARDY | VX-VF00100390 | 2 | 37.26 | 4833********7957 | 062607 | 11/16/15 |
| JEBAILEY, ALEXANDER | VX-VF00100751 | 2 | 37.26 | 4313********5583 | 05944C | 11/16/15 |
| JILANI, SANNAH | VX-VF00100294 | 2 | 30.87 | 4264********3667 | 03894B | 11/16/15 |
| JOSEPH, WOODY | VX-VF00100818 | 2 | 37.26 | 4739********6544 | 072820 | 11/16/15 |
| KAIZER, CRISTIANE | VX-VF00100510 | 2 | 26.61 | 4744********3013 | 152363 | 11/16/15 |
| LATOUCHE, LOOSSENDY | VX-VF00100489 | 2 | 31.94 | 4991********2810 | 490788 | 11/16/15 |
| LEJEUNE, RANDY | VX-VF00100553 | 2 | 37.26 | 4695********3532 | 08807A | 11/16/15 |
| LOCKLEY, MICHAEL | VX-VF00100743 | 2 | 37.26 | 5480********4048 | 034302 | 11/16/15 |
| MCLAREN, ANTHONY | VX-VF00100917 | 2 | 31.94 | 4029********4437 | 062626 | 11/16/15 |
| MCMAHON, MATT | VX-VF00100193 | 2 | 63.22 | 4000********4354 | 813863 | 11/16/15 |
| MCNAIR, LEANDRA | VX-VF00100769 | 2 | 70.28 | 3772*******1028 | 102841 | 11/16/15 |
| METELLUS, GILBERT | VX-VF01100028 | 2 | 37.26 | 4828********3013 | 176768 | 11/16/15 |
| MITCHELL, JOHANA | VX-VF00100895 | 2 | 37.26 | 4737********7713 | 313842 | 11/16/15 |
| MOUKRIM, ABDELLAH | VX-VF01100016 | 2 | 29.99 | 4060********2856 | 032607 | 11/16/15 |
| MROTZ, JUSTIN | VX-VF01100501 | 2 | 26.61 | 4000********5067 | 476937 | 11/16/15 |
| OCAMPO, VIVIANA | VX-VF00100016 | 2 | 37.26 | 3717*******3003 | 163764 | 11/16/15 |
| ORIOL, EDWINSON | VX-VF00100295 | 2 | 30.87 | 4833********6543 | 032607 | 11/16/15 |
| PANTOJA, MARCIO | VX-VF00100749 | 2 | 37.26 | 4726********6119 | 076230 | 11/16/15 |
| PEREZ, FRANCISCO | VX-VF00100096 | 2 | 26.61 | 4737********1588 | 970528 | 11/16/15 |
| RICE, KENNETH | VX-VF00100015 | 2 | 63.22 | 4072********7051 | 423027 | 11/16/15 |
| RIVERA, JOSE | VX-VF00100567 | 2 | 26.61 | 4011********8100 | 328028 | 11/16/15 |
| RIVERA, LISANDRA | VX-VF01100214 | 2 | 30.87 | 4833********6509 | 032607 | 11/16/15 |
| RODRIGUEZ, LOUIS | VX-VF00100522 | 2 | 26.61 | 4991********3378 | 490787 | 11/16/15 |
| ROUTE, JOEL | VX-VF00100835 | 2 | 37.26 | 4833********7503 | 032607 | 11/16/15 |
| SAINT-VIL, LADELLE | VX-VF00100864 | 2 | 37.26 | 4347********0591 | 042607 | 11/16/15 |
| SANCHEZ, DIMAS | VX-VF00100701 | 2 | 31.94 | 4744********3130 | 162577 | 11/16/15 |
| SANCHEZ, RAPHAEL | VX-VF00100154 | 2 | 37.26 | 4266********7379 | 02780B | 11/16/15 |
| SANCHEZ, RICARDO | VX-VF00100339 | 2 | 37.26 | 4011********3386 | 328043 | 11/16/15 |
| SANTIAGO, AMY | VX-VF00100071 | 2 | 37.26 | 3717*******3016 | 185506 | 11/16/15 |
| SCHMID, ANTHONY | VX-VF00100315 | 2 | 30.87 | 5312********7198 | 162264 | 11/16/15 |
| SOLOMON, MARSETT | VX-VF00100865 | 2 | 37.26 | 4737********3100 | 008154 | 11/16/15 |
| ST.LOUIS, RODNEY | VX-VF00100331 | 2 | 37.26 | 3797*******2001 | 115088 | 11/16/15 |
| STANTON, CARLOS | VX-VF00100673 | 2 | 37.26 | 4744********8533 | 162865 | 11/16/15 |
| TEJADA, ESTEFANIA | VX-VF00100789 | 2 | 37.26 | 4266********6833 | 09345B | 11/16/15 |
| TORRES, JOSHUA | VX-VF01100014 | 2 | 37.26 | 5312********6853 | 162269 | 11/16/15 |
| TOYENS, ROBERTO | VX-VF00100521 | 2 | 26.61 | 4744********0171 | 162967 | 11/16/15 |
| UGALDE MARISCAL, CHRISTIAN | VX-VF00100292 | 2 | 30.87 | 4737********6317 | 468722 | 11/16/15 |
| VALENTIN, VANESSA | VX-VF00100483 | 2 | 31.94 | 4737********8019 | 970583 | 11/16/15 |
| WALDROP, SARAH | VX-VF00100478 | 2 | 37.26 | 5465********5717 | 004317 | 11/16/15 |
| WALLER, ANNIE | VX-VF00100783 | 2 | 26.61 | 5312********2756 | 162366 | 11/16/15 |
| WHEAT, ERICA | VX-VF00100866 | 2 | 31.94 | 4737********2957 | 007511 | 11/16/15 |
| WHITACRE, JOSEPH | VX-VF00100625 | 2 | 37.26 | 4744********1937 | 172269 | 11/16/15 |
| ZAYAS, LETICIA | VX-VF00100310 | 2 | 30.87 | 4264********7412 | 04870B | 11/16/15 |
| Count | Card Type | Total |
| 4 | American Express | 182.06 |
| 13 | MasterCard | 497.56 |
| 60 | Visa | 2146.52 |
| 1 | Discover | 37.26 |
| 0 | Other | 0.00 |
| 2863.40 |