| 01/15/2016 |
| 08:49:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, ALISIA | VX-VF00100863 | 2 | 37.26 | 4737********9960 | 682437 | 01/15/16 |
| ALERS, CHAVELYS | VX-VF00100595 | 2 | 37.26 | 4635********8395 | 161445 | 01/15/16 |
| ALEXANDER, LINCOLN | VX-VF00100708 | 2 | 37.26 | 5108********6427 | 071425 | 01/15/16 |
| ALVAREZ, JENKENS | VX-VF00100539 | 2 | 26.61 | 4744********0606 | 161547 | 01/15/16 |
| ALVAREZ, THOMAS | VX-VF00100052 | 2 | 31.94 | 4682********0706 | 011011 | 01/15/16 |
| ALVINO, NASTASSIA | VX-VF00100660 | 2 | 37.26 | 4347********7652 | 041408 | 01/15/16 |
| ANTOINE, JEAN | VX-VF00100316 | 2 | 30.87 | 4347********0338 | 071408 | 01/15/16 |
| ANTONILLI, ALEXANDRA | VX-VF00100615 | 2 | 37.26 | 5312********5281 | 161459 | 01/15/16 |
| AVILA, ADRIANA | VX-VF00100653 | 2 | 31.94 | 4347********9904 | 001608 | 01/15/16 |
| BRIOCHE, CARL | VX-VF01100488 | 2 | 30.87 | 4833********2468 | 011408 | 01/15/16 |
| BUFFINGTON, ROBERT | VX-VF00100341 | 2 | 26.61 | 4169********7011 | 081250 | 01/15/16 |
| BYRD, LAMAR | VX-VF00100290 | 2 | 31.94 | 4430********6114 | 434899 | 01/15/16 |
| CHRISTOPHE, LILIAN | VX-VF00100509 | 2 | 37.26 | 5178********1548 | 02678Z | 01/15/16 |
| CHUMPITAZ, SOPHIA | VX-VF00100617 | 2 | 70.28 | 4744********8610 | 171245 | 01/15/16 |
| COONEY, SPENCER | VX-VF00100685 | 2 | 37.26 | 6011********8440 | 01541R | 01/15/16 |
| CRUZ, RAVEN | VX-VF00100171 | 2 | 37.26 | 4833********5942 | 091508 | 01/15/16 |
| Cabrera, ERIC | VX-VF00100624 | 2 | 31.94 | 4833********3097 | 011608 | 01/15/16 |
| DE FIGUEIREDO, JOSE | VX-VF00100664 | 2 | 37.26 | 4355********5995 | 041069 | 01/15/16 |
| DE SOUZA, ERANI | VX-VF01100025 | 2 | 31.94 | 4194********2508 | 007667 | 01/15/16 |
| DEAN III, JAMES | VX-VF01100010 | 2 | 26.61 | 4737********3553 | 659743 | 01/15/16 |
| DILONE, ALEXIS | VX-VF00100571 | 2 | 26.61 | 4739********9970 | 081637 | 01/15/16 |
| DORVILLE, JAMES | VX-VF00100905 | 2 | 37.26 | 5465********5661 | 006254 | 01/15/16 |
| DOUGLAS, CHRISTOPHER | VX-VF00100224 | 2 | 37.26 | 5481********5756 | 01516Z | 01/15/16 |
| DUQUE, JULIET | VX-VF00100682 | 2 | 37.26 | 4833********5528 | 081408 | 01/15/16 |
| ELYSEE, MOISE | VX-VF01100486 | 2 | 37.26 | 5465********5669 | 002458 | 01/15/16 |
| FARIA, WEDER | VX-VF01100487 | 2 | 31.94 | 4355********7931 | 041109 | 01/15/16 |
| FELIBERTY, ALBERTO | VX-VF00100498 | 2 | 26.61 | 4003********7688 | 03172B | 01/15/16 |
| FERNANDEZ, JESUS | VX-VF00100218 | 2 | 37.26 | 5348********7324 | 161747 | 01/15/16 |
| GERMAN, LUIS | VX-VF00100186 | 2 | 26.61 | 4000********1426 | 570037 | 01/15/16 |
| GODOI, MERKSON | VX-VF01100004 | 2 | 95.82 | 5480********9105 | 186965 | 01/15/16 |
| GRADIN, JONATHAS | VX-VF00100585 | 2 | 37.26 | 4264********5359 | 01587A | 01/15/16 |
| GRANT, JAMES | VX-VF00100871 | 2 | 37.26 | 4737********7290 | 820016 | 01/15/16 |
| GRILLO, DAYSE | VX-VF00100201 | 2 | 37.26 | 4355********4653 | 084118 | 01/15/16 |
| HAYS, RANDY | VX-VF00100551 | 2 | 26.61 | 5178********1035 | 02701Z | 01/15/16 |
| JACQUES, SCARDY | VX-VF00100390 | 2 | 37.26 | 4833********7957 | 021408 | 01/15/16 |
| JEBAILEY, ALEXANDER | VX-VF00100751 | 2 | 37.26 | 4313********5583 | 08400C | 01/15/16 |
| JILANI, SANNAH | VX-VF00100294 | 2 | 30.87 | 4264********3667 | 06076B | 01/15/16 |
| JOSEPH, WOODY | VX-VF00100818 | 2 | 37.26 | 4739********6544 | 081620 | 01/15/16 |
| KAIZER, CRISTIANE | VX-VF00100510 | 2 | 26.61 | 4744********3013 | 181441 | 01/15/16 |
| LAZARO, OSCAR | VX-VF00100398 | 2 | 73.88 | 4833********1165 | 071408 | 01/15/16 |
| LEJEUNE, RANDY | VX-VF00100553 | 2 | 17.26 | 4695********3532 | 02698A | 01/15/16 |
| LODGE, SHANI | VX-VF00100689 | 2 | 10.65 | 5465********5891 | 007232 | 01/15/16 |
| MCLAREN, ANTHONY | VX-VF00100917 | 2 | 31.94 | 4029********4437 | 071424 | 01/15/16 |
| METELLUS, GILBERT | VX-VF01100028 | 2 | 37.26 | 4828********3013 | 820013 | 01/15/16 |
| MITCHELL, JOHANA | VX-VF00100895 | 2 | 37.26 | 4737********7713 | 490552 | 01/15/16 |
| OCAMPO, VIVIANA | VX-VF00100016 | 2 | 37.26 | 3717*******3003 | 105056 | 01/15/16 |
| ORIOL, EDWINSON | VX-VF00100295 | 2 | 30.87 | 4833********6543 | 041408 | 01/15/16 |
| PANTOJA, MARCIO | VX-VF00100749 | 2 | 37.26 | 4726********6119 | 046873 | 01/15/16 |
| PATTERSON, COURTNEY | VX-VF00100307 | 2 | 26.61 | 4737********9979 | 656944 | 01/15/16 |
| PEREZ, FRANCISCO | VX-VF00100096 | 2 | 26.61 | 4737********1588 | 656943 | 01/15/16 |
| RIVERA, JOSE | VX-VF00100567 | 2 | 26.61 | 4011********8100 | 055070 | 01/15/16 |
| RIVERA, LISANDRA | VX-VF01100214 | 2 | 30.87 | 4833********6509 | 011408 | 01/15/16 |
| RODRIGUEZ, LOUIS | VX-VF00100522 | 2 | 26.61 | 4991********3378 | 639987 | 01/15/16 |
| SANCHEZ, DIMAS | VX-VF01100496 | 2 | 31.94 | 4744********3130 | 191641 | 01/15/16 |
| SANCHEZ, RICARDO | VX-VF00100339 | 2 | 37.26 | 4011********3386 | 055065 | 01/15/16 |
| SANTIAGO, AMY | VX-VF00100071 | 2 | 37.26 | 3717*******3016 | 183408 | 01/15/16 |
| SCHMID, ANTHONY | VX-VF00100315 | 2 | 30.87 | 5312********7198 | 171264 | 01/15/16 |
| ST.LOUIS, RODNEY | VX-VF00100331 | 2 | 37.26 | 3797*******2001 | 102356 | 01/15/16 |
| STANTON, CARLOS | VX-VF00100673 | 2 | 37.26 | 4744********8533 | 191845 | 01/15/16 |
| TEJADA, ESTEFANIA | VX-VF00100789 | 2 | 37.26 | 4266********6833 | 06743B | 01/15/16 |
| TOYENS, ROBERTO | VX-VF00100521 | 2 | 26.61 | 4744********0171 | 191963 | 01/15/16 |
| UGALDE MARISCAL, CHRISTIAN | VX-VF00100292 | 2 | 30.87 | 4737********6317 | 682672 | 01/15/16 |
| WALLER, ANNIE | VX-VF00100783 | 2 | 26.61 | 5312********2756 | 171343 | 01/15/16 |
| WHITACRE, JOSEPH | VX-VF00100625 | 2 | 37.26 | 4744********1937 | 101147 | 01/15/16 |
| ZAYAS, LETICIA | VX-VF00100310 | 2 | 30.87 | 4264********7412 | 08834B | 01/15/16 |
| Count | Card Type | Total |
| 3 | American Express | 111.78 |
| 12 | MasterCard | 451.38 |
| 49 | Visa | 1660.29 |
| 1 | Discover | 37.26 |
| 0 | Other | 0.00 |
| 2260.71 |