| 05/16/2016 |
| 07:21:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MICHAEL | 2P-5587 | 2 | 21.19 | 4737********4156 | 650788 | 05/16/16 |
| ADAMS, JAMES | 2P-5721 | 2 | 21.19 | 5465********1584 | 004387 | 05/16/16 |
| AHMED, EDITH | 2P-4772 | 2 | 21.19 | 5243********4663 | 01635B | 05/16/16 |
| ALMEJEIRA, YURISANDRY | 2P-5597 | 2 | 21.19 | 4737********9384 | 073839 | 05/16/16 |
| ALVARINO, ISLIER | 2P-4397 | 2 | 21.19 | 4744********8254 | 193769 | 05/16/16 |
| ANDERSON, SCOTT | 2P-4078 | 2 | 21.19 | 5178********5113 | 08950Z | 05/16/16 |
| BAKER, MATTHEW | 2P-4126 | 2 | 21.19 | 5424********3299 | 037644 | 05/16/16 |
| BALTERMAN, CYNTHIA | 2P-5373 | 2 | 21.19 | 3751*******3851 | 971179 | 05/16/16 |
| BARRENECHE, RUDY | 2P-5594 | 2 | 21.19 | 5178********4220 | 08978B | 05/16/16 |
| BATTLE, PETE | 2P-5261 | 2 | 42.38 | 4355********0791 | 384579 | 05/16/16 |
| BIRD, DARREN | 2P-4706 | 2 | 10.60 | 4355********3731 | 384564 | 05/16/16 |
| BIZUB, JAKE | 2P-3091 | 2 | 18.75 | 4465********1977 | 016176 | 05/16/16 |
| BIZUB, JAMIE | 2P-3090 | 2 | 19.99 | 6011********1693 | 01655R | 05/16/16 |
| CAMACHO, OMAR | 2P-5709 | 2 | 42.38 | 4744********9023 | 103565 | 05/16/16 |
| CAMPBELL, DAVID | 2P-5315 | 2 | 63.57 | 5178********7665 | 08984Z | 05/16/16 |
| CARBALLEA, JULIO | 2P-5177 | 2 | 21.19 | 4270********4101 | 073631 | 05/16/16 |
| CARPENTER, MATTHEW | 2P-5567 | 2 | 21.19 | 4120********7021 | 016243 | 05/16/16 |
| CARPIO, NOTALIA | 2P-5678 | 2 | 21.19 | 5424********7935 | 037624 | 05/16/16 |
| CARRILLO, XAVIER | 2P-5368 | 2 | 21.19 | 4270********3145 | 073633 | 05/16/16 |
| CASTEEL, CHRISTINA | 2P-3717 | 2 | 42.38 | 5424********9879 | 037946 | 05/16/16 |
| CATALAN, WILFREDO | 2P-5418 | 2 | 21.19 | 5576********3641 | 009818 | 05/16/16 |
| CEPERO, ROXANA | 2P-5724 | 2 | 21.19 | 4270********6820 | 073632 | 05/16/16 |
| CHACON, CARLOS | 2P-3835 | 2 | 21.19 | 4744********4958 | 103961 | 05/16/16 |
| CHAVEZ, JOSE | 2P-3819 | 2 | 42.38 | 4744********5362 | 103965 | 05/16/16 |
| CLAUSEN, DOUGLAS | 2P-3708 | 2 | 21.19 | 4366********0249 | 08972C | 05/16/16 |
| CREWS, CHRISTOPHER | 2P-4790 | 2 | 21.19 | 4744********1971 | 113067 | 05/16/16 |
| CRUZ, EDITH | 2P-5504 | 2 | 42.38 | 4270********2048 | 073635 | 05/16/16 |
| CRUZ, ODALYS | 2P-5764 | 2 | 21.19 | 4737********4532 | 650779 | 05/16/16 |
| CRUZ, VANESSA | 2P-5770 | 2 | 21.19 | 4737********8812 | 821499 | 05/16/16 |
| CYPRESS, KENNETH | 2P-3655 | 2 | 42.38 | 4270********7346 | 073631 | 05/16/16 |
| DE LA ROSA, CHRIS | 2P-5416 | 2 | 21.19 | 4355********9586 | 384565 | 05/16/16 |
| DE LEON, SERGIO | 2P-4999 | 2 | 21.19 | 4427********7782 | 013607 | 05/16/16 |
| DEL POZO, ALBERTO | 2P-3513 | 2 | 21.19 | 4741********9007 | 073845 | 05/16/16 |
| DELGADO, JENNIFER | 2P-5717 | 2 | 21.19 | 4270********5320 | 073632 | 05/16/16 |
| DELGADO, JESUS | 2P-5716 | 2 | 21.19 | 4400********6214 | 09976B | 05/16/16 |
| DELGADO, JOFREE | 2P-4368 | 2 | 21.19 | 4744********6873 | 113467 | 05/16/16 |
| DENT, TERESA | 2P-3523 | 2 | 21.19 | 3783*******2010 | 197651 | 05/16/16 |
| DIAZ PONTE, ISMARAY | 2P-4970 | 2 | 21.19 | 5178********1038 | 08959B | 05/16/16 |
| DIAZ, LUIS | 2P-3727 | 2 | 21.19 | 4270********7233 | 073632 | 05/16/16 |
| DIAZ, OSMEL | 2P-3723 | 2 | 31.78 | 4888********6845 | 00754A | 05/16/16 |
| DIAZ, RODOLFO | 2P-5727 | 2 | 21.19 | 4737********8650 | 822013 | 05/16/16 |
| DICARLO, JAKE | 2P-4768 | 2 | 21.19 | 4900********9671 | 013607 | 05/16/16 |
| DOMINGUEZ, ARELYS | 2P-5598 | 2 | 42.38 | 4270********0126 | 073631 | 05/16/16 |
| DOMINGUEZ, LAZARO | 2P-5589 | 2 | 21.19 | 4270********8416 | 073632 | 05/16/16 |
| DORNAN, JAMES | 2P-4399 | 2 | 21.19 | 5466********4609 | 08959P | 05/16/16 |
| EVANS, BONNIE | 2P-4255 | 2 | 21.19 | 5424********2115 | 037626 | 05/16/16 |
| FIELDS, MATTHEW | 2P-5001 | 2 | 21.19 | 4394********7759 | 028192 | 05/16/16 |
| FLOWERS, RYAN | 2P-4651 | 2 | 21.19 | 4608********7295 | 663052 | 05/16/16 |
| FONSECA, HARRION | 2P-4050 | 2 | 21.19 | 5178********3363 | 09043B | 05/16/16 |
| FOWLER, DOUGLAS | 2P-4283 | 2 | 21.19 | 5524********8818 | 07969Z | 05/16/16 |
| FREDRICK, LOGAN | 2P-5601 | 2 | 21.19 | 5396********9613 | 28162P | 05/16/16 |
| FROMETA, JEAN KARLOS | 2P-5565 | 2 | 21.19 | 4833********2767 | 003607 | 05/16/16 |
| FUENTES, ROBERTO | 2P-5771 | 2 | 21.19 | 3795*******1000 | 127365 | 05/16/16 |
| GALLER, ZAK | 2P-4752 | 2 | 21.19 | 4737********0951 | 822783 | 05/16/16 |
| GARCIA, DANORIS | 2P-5772 | 2 | 21.19 | 4744********9844 | 123663 | 05/16/16 |
| GARCIA, HORACIO | 2P-5541 | 2 | 21.19 | 4355********6948 | 384566 | 05/16/16 |
| GIRONES, JUSUAN | 2P-5627 | 2 | 21.19 | 5178********7873 | 08963Z | 05/16/16 |
| GOMEZ, ANTHONY | 2P-5635 | 2 | 21.19 | 4270********2800 | 073632 | 05/16/16 |
| GONZALES, ANTHONY | 2P-5592 | 2 | 21.19 | 4270********8984 | 073635 | 05/16/16 |
| GONZALEZ ALVARE, FERNANDO | 2P-4959 | 2 | 21.19 | 4608********5496 | 663412 | 05/16/16 |
| GONZALEZ, JUAN | 2P-5723 | 2 | 21.19 | 4270********3909 | 073631 | 05/16/16 |
| GONZALEZ, LEODAN | 2P-4257 | 2 | 21.19 | 4737********4387 | 196007 | 05/16/16 |
| GORBUTT, RYAN | 2P-5100 | 2 | 21.19 | 4128********9307 | 54107B | 05/16/16 |
| GOTTWALD, PATSY | 2P-3588 | 2 | 21.19 | 5121********0894 | 01600B | 05/16/16 |
| GRIERSON, EDWARD | 2P-4751 | 2 | 100.70 | 4270********8891 | 073633 | 05/16/16 |
| GUILLEN, CARLOS | 2P-4479 | 2 | 21.19 | 4744********3942 | 133263 | 05/16/16 |
| GUYADEENE, DARNELL | 2P-5628 | 2 | 21.19 | 4270********3252 | 073633 | 05/16/16 |
| HARMON, KAREN | 2P-5354 | 2 | 21.19 | 4820********1533 | 663074 | 05/16/16 |
| HARPER, CHRISTINE | 2P-4480 | 2 | 21.19 | 4744********5871 | 133365 | 05/16/16 |
| HERNANDEZ, ELAINE | 2P-4107 | 2 | 42.38 | 4355********7742 | 384329 | 05/16/16 |
| HERNANDEZ, ELIANA | 2P-5419 | 2 | 21.19 | 5424********4363 | 037942 | 05/16/16 |
| HERNANDEZ, OSNIEL | 2P-5175 | 2 | 21.19 | 4270********5217 | 073630 | 05/16/16 |
| JACKSON JR, MITCHELL | 2P-4004 | 2 | 21.19 | 5312********8461 | 103964 | 05/16/16 |
| JACKSON, MARTIN | 2P-4478 | 2 | 21.19 | 5465********9520 | 002918 | 05/16/16 |
| JAIPAULSINGH, COLIN | 2P-5068 | 2 | 21.19 | 5424********5263 | 037961 | 05/16/16 |
| JOHN, KENNETH | 2P-5411 | 2 | 21.19 | 4128********3930 | 54080B | 05/16/16 |
| JONES, SHANNON | 2P-5563 | 2 | 21.19 | 4270********6575 | 073631 | 05/16/16 |
| KNUEPPEL, KELLY | 2P-3707 | 2 | 21.19 | 4737********3151 | 073855 | 05/16/16 |
| LABARRE, TORI | 2P-3970 | 2 | 63.57 | 4355********5250 | 384693 | 05/16/16 |
| LANDEN, LOURDES | 2P-5376 | 2 | 21.19 | 4888********3471 | 05645A | 05/16/16 |
| LANDGRAF III, FRED | 2P-3493 | 2 | 21.19 | 3725*******2006 | 168089 | 05/16/16 |
| LOVOS, JUAN | 2P-5365 | 2 | 21.19 | 4737********8327 | 196817 | 05/16/16 |
| LUCIO, ROBERTO | 2P-5773 | 2 | 21.19 | 4737********7711 | 108488 | 05/16/16 |
| MACHADO, ALEXANDER | 2P-5633 | 2 | 21.19 | 4411********1214 | 013607 | 05/16/16 |
| MADIGAN, LETICIA | 2P-5105 | 2 | 21.19 | 4039********4206 | 000044 | 05/16/16 |
| MARTINEZ, CHRISTINA | 2P-4938 | 2 | 21.19 | 4270********6718 | 073631 | 05/16/16 |
| MASSARO, ZAX | 2P-5766 | 2 | 21.19 | 5111********2543 | 068683 | 05/16/16 |
| MATO, BECKY | 2P-3830 | 2 | 21.19 | 5329********5598 | 07298Z | 05/16/16 |
| MATTHEWS, PATRICK | 2P-5629 | 2 | 42.38 | 5465********7967 | 005040 | 05/16/16 |
| MATURO, JOSEPH | 2P-5269 | 2 | 42.38 | 4355********2379 | 384435 | 05/16/16 |
| MAYER, LUCAS | 2P-5718 | 2 | 21.19 | 4270********3723 | 016559 | 05/16/16 |
| MEYERS, CAROL | 2P-3320 | 2 | 21.25 | 4737********4672 | 807437 | 05/16/16 |
| MIKOLINSKI, RON | 2P-4907 | 2 | 21.19 | 4737********9125 | 822015 | 05/16/16 |
| MOBLEY, CLIFF | 2P-5679 | 2 | 42.38 | 4270********1627 | 073631 | 05/16/16 |
| MYERS, NANCY | 2P-3796 | 2 | 21.19 | 6011********3881 | 01646R | 05/16/16 |
| NADOTTI, ALYSSA | 2P-5265 | 2 | 21.19 | 4294********9518 | 384317 | 05/16/16 |
| NEGRIN, LEIDANYS | 2P-5631 | 2 | 21.19 | 4270********2533 | 073631 | 05/16/16 |
| ODOM, DAVID | 2P-4587 | 2 | 21.19 | 4833********7880 | 003607 | 05/16/16 |
| OHEARN, MEGAN | 2P-5731 | 2 | 21.19 | 4741********0990 | 172045 | 05/16/16 |
| PALONE, JOHN | 2P-5676 | 2 | 21.19 | 4039********4206 | 000043 | 05/16/16 |
| PAPPALARDO, JOSEPH | 2P-5168 | 2 | 21.19 | 4270********1070 | 073633 | 05/16/16 |
| PATTON, JOSHUA | 2P-4774 | 2 | 21.19 | 4744********5180 | 153965 | 05/16/16 |
| PAUL, EDWIN | 2P-5171 | 2 | 21.19 | 4737********7838 | 822012 | 05/16/16 |
| PEREZ, ALEXIS | 2P-2276 | 2 | 15.00 | 4737********9831 | 073852 | 05/16/16 |
| PEREZ, HENRY | 2P-3701 | 2 | 42.38 | 5155********0176 | 08974Z | 05/16/16 |
| PEREZ, LIZBETH | 2P-4049 | 2 | 21.19 | 4737********9831 | 743543 | 05/16/16 |
| PEREZ, PATRICK | 2P-4764 | 2 | 21.19 | 5155********0176 | 08944Z | 05/16/16 |
| PINTO, OTTO | 2P-4588 | 2 | 21.19 | 4744********1155 | 163361 | 05/16/16 |
| PINTO, WILLIAM | 2P-5729 | 2 | 21.19 | 4294********5923 | 384448 | 05/16/16 |
| PRIETO, DANIEL | 2P-4991 | 2 | 21.19 | 5424********1359 | 037632 | 05/16/16 |
| PUENTE, ETHLIN | 2P-5033 | 2 | 21.19 | 4737********5253 | 806495 | 05/16/16 |
| RAMIREZ, JORGE | 2P-4958 | 2 | 21.19 | 4737********9296 | 073833 | 05/16/16 |
| RAMMELL, NICHOLAS | 2P-3490 | 2 | 21.19 | 4737********9164 | 819480 | 05/16/16 |
| RAYMAT, DANIEL | 2P-5593 | 2 | 21.19 | 4355********4571 | 384324 | 05/16/16 |
| RHODES, THAD | 2P-5675 | 2 | 21.19 | 4270********3381 | 073632 | 05/16/16 |
| RICCO, STEPHEN | 2P-5674 | 2 | 21.19 | 4270********3619 | 073632 | 05/16/16 |
| RIOS, OSIRIS | 2P-4369 | 2 | 21.19 | 4608********1579 | 663111 | 05/16/16 |
| RISDEN, REESE | 2P-4909 | 2 | 21.19 | 4744********5809 | 163863 | 05/16/16 |
| RIVERA, MICHAEL | 2P-3448 | 2 | 21.19 | 5424********7670 | 037627 | 05/16/16 |
| ROBERTS, RICHARD | 2P-4665 | 2 | 21.19 | 3772*******1004 | 103524 | 05/16/16 |
| SAINZ, MARILYN | 2P-3619 | 2 | 21.19 | 4737********4189 | 808042 | 05/16/16 |
| SCHEPPERLY, DYLAN | 2P-3797 | 2 | 21.19 | 4270********6596 | 073631 | 05/16/16 |
| SCHILLER, SETH | 2P-4775 | 2 | 21.19 | 5581********3858 | 309227 | 05/16/16 |
| SCHNEIDER, ROBERT | 2P-5351 | 2 | 21.19 | 5178********6084 | 09015Z | 05/16/16 |
| SHANABRGER, RACHEL | 2P-5112 | 2 | 21.19 | 4744********8934 | 173267 | 05/16/16 |
| SILLAS, SAMUEL | 2P-5596 | 2 | 21.19 | 4833********5969 | 003607 | 05/16/16 |
| SILVA, IVAN | 2P-5585 | 2 | 21.19 | 5178********3376 | 09001B | 05/16/16 |
| SIWEK, CHRISTIAN | 2P-3484 | 2 | 42.38 | 4744********2173 | 173463 | 05/16/16 |
| SPANO, MICHAEL | 2P-5011 | 2 | 21.19 | 4737********4453 | 073849 | 05/16/16 |
| SPICER, KEITH | 2P-4663 | 2 | 21.19 | 4744********8760 | 173565 | 05/16/16 |
| STARK, DANIEL | 2P-5323 | 2 | 21.19 | 5261********5428 | 663069 | 05/16/16 |
| STRONG, BRANDON | 2P-5311 | 2 | 42.38 | 4744********5915 | 173663 | 05/16/16 |
| TAYLOR, JORDAN | 2P-3778 | 2 | 21.19 | 5111********5167 | 068684 | 05/16/16 |
| TEJADA, DIANA | 2P-4068 | 2 | 21.19 | 4465********7819 | 016789 | 05/16/16 |
| TEJADA, JOSUE | 2P-4765 | 2 | 42.38 | 4737********8152 | 650157 | 05/16/16 |
| TEJERA, HILARIA | 2P-5672 | 2 | 21.19 | 4270********7075 | 073631 | 05/16/16 |
| TERRY, MATTHEW | 2P-4956 | 2 | 21.19 | 4744********7894 | 173965 | 05/16/16 |
| TOMICI, DANIEL | 2P-4992 | 2 | 21.19 | 5414********9132 | 090108 | 05/16/16 |
| TORRENS, WALFRED | 2P-5313 | 2 | 42.38 | 4147********7831 | 606163 | 05/16/16 |
| TORRES, GISELL | 2P-5677 | 2 | 21.19 | 4737********2424 | 743545 | 05/16/16 |
| VARGAS, JULIO | 2P-4269 | 2 | 21.19 | 4465********1708 | 016206 | 05/16/16 |
| VELAZQUEZ, ANTHONY | 2P-5318 | 2 | 21.19 | 4833********0435 | 003607 | 05/16/16 |
| VIDAL, LILIANA | 2P-3088 | 2 | 21.19 | 4744********5362 | 183369 | 05/16/16 |
| VIDAL, SAIMET | 2P-5728 | 2 | 21.19 | 5312********1524 | 123069 | 05/16/16 |
| VILLARREAL, JOSE | 2P-5595 | 2 | 21.19 | 4355********4559 | 384436 | 05/16/16 |
| WHEELER, VIANCA | 2P-5380 | 2 | 21.19 | 4744********2723 | 183569 | 05/16/16 |
| WIDNER, STUART | 2P-2421 | 2 | 90.10 | 4270********6069 | 073632 | 05/16/16 |
| WOLF, JORDAN | 2P-4802 | 2 | 21.19 | 5465********5350 | H65808 | 05/16/16 |
| WOOD, MATTHEW | 2P-3491 | 2 | 21.19 | 4037********3753 | 606163 | 05/16/16 |
| WOODRUFF, JOSHUA | 2P-5648 | 2 | 21.19 | 5319********6387 | 068682 | 05/16/16 |
| Count | Card Type | Total |
| 5 | American Express | 105.95 |
| 37 | MasterCard | 889.98 |
| 106 | Visa | 2703.84 |
| 2 | Discover | 41.18 |
| 0 | Other | 0.00 |
| 3740.95 |