| 02/15/2016 |
| 08:05:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, ALISIA | VX-VF00100863 | 2 | 37.26 | 4737********9960 | 054173 | 02/15/16 |
| ALERS, CHAVELYS | VX-VF00100595 | 2 | 37.26 | 4635********8395 | 145769 | 02/15/16 |
| ALEXANDER, LINCOLN | VX-VF00100708 | 2 | 37.26 | 5108********6427 | 075627 | 02/15/16 |
| ALVAREZ, THOMAS | VX-VF00100052 | 2 | 31.94 | 4682********0706 | 906933 | 02/15/16 |
| ALVINO, NASTASSIA | VX-VF00100660 | 2 | 37.26 | 4347********7652 | 045608 | 02/15/16 |
| AVILA, ADRIANA | VX-VF00100653 | 2 | 31.94 | 4347********9904 | 035608 | 02/15/16 |
| BENNET, KENNETH | VX-VF00100869 | 2 | 37.26 | 4011********0116 | 08742B | 02/15/16 |
| BRIOCHE, CARL | VX-VF01100488 | 2 | 30.87 | 4833********2468 | 045608 | 02/15/16 |
| BUFFINGTON, ROBERT | VX-VF00100341 | 2 | 26.61 | 4169********7011 | 085444 | 02/15/16 |
| BYRD, LAMAR | VX-VF00100290 | 2 | 31.94 | 4430********6114 | 618357 | 02/15/16 |
| CHRISTOPHE, LILIAN | VX-VF00100509 | 2 | 37.26 | 5178********1548 | 08760Z | 02/15/16 |
| CHUMPITAZ, SOPHIA | VX-VF00100617 | 2 | 37.26 | 4744********8610 | 155569 | 02/15/16 |
| COONEY, SPENCER | VX-VF00100685 | 2 | 37.26 | 6011********8440 | 01553R | 02/15/16 |
| DE FIGUEIREDO, JOSE | VX-VF00100664 | 2 | 37.26 | 4355********5995 | 096076 | 02/15/16 |
| DEAN III, JAMES | VX-VF01100010 | 2 | 26.61 | 4737********3553 | 952844 | 02/15/16 |
| DILONE, ALEXIS | VX-VF00100571 | 2 | 26.61 | 4739********9970 | 085821 | 02/15/16 |
| DORVILLE, JAMES | VX-VF00100905 | 2 | 37.26 | 5465********5661 | 006830 | 02/15/16 |
| DOUGLAS, CHRISTOPHER | VX-VF00100224 | 2 | 37.26 | 5481********5756 | 01556Z | 02/15/16 |
| DUQUE, JULIET | VX-VF00100682 | 2 | 37.26 | 4833********5528 | 045608 | 02/15/16 |
| FARIA, WEDER | VX-VF01100487 | 2 | 31.94 | 4355********7931 | 096075 | 02/15/16 |
| FELIBERTY, ALBERTO | VX-VF00100498 | 2 | 26.61 | 4003********7688 | 08729B | 02/15/16 |
| FERNANDEZ, JESUS | VX-VF00100218 | 2 | 37.26 | 5348********7324 | 135866 | 02/15/16 |
| FERRO, ANDREA | VX-VF01100468 | 2 | 8.89 | 4400********2890 | 04809A | 02/15/16 |
| FRANCO, MARIA | VX-VF01100301 | 2 | 26.63 | 3767*******1014 | 186040 | 02/15/16 |
| GIANOTTE, SORAYA | VX-VF00100654 | 2 | 29.86 | 4355********9352 | 092121 | 02/15/16 |
| GODOI, MERKSON | VX-VF01100004 | 2 | 95.82 | 5480********9105 | 380993 | 02/15/16 |
| GOYTIA, CRUZ | VX-VF01100454 | 2 | 31.94 | 4427********9686 | 035608 | 02/15/16 |
| GRANT, JAMES | VX-VF00100871 | 2 | 37.26 | 4737********7290 | 054171 | 02/15/16 |
| GRILLO, DAYSE | VX-VF00100201 | 2 | 37.26 | 4355********4653 | 096046 | 02/15/16 |
| HARNOIS, JOHNATHAN | VX-VF00101447 | 2 | 31.94 | 4833********7693 | 045608 | 02/15/16 |
| HAYS, RANDY | VX-VF00100551 | 2 | 26.61 | 5178********1035 | 08769Z | 02/15/16 |
| JACQUES, SCARDY | VX-VF00100390 | 2 | 37.26 | 4833********7957 | 055608 | 02/15/16 |
| JERGANS, STEEPHANIE | VX-VF01100446 | 2 | 26.61 | 4737********9979 | 118646 | 02/15/16 |
| JILANI, SANNAH | VX-VF00100294 | 2 | 30.87 | 4264********3667 | 00999B | 02/15/16 |
| JOSEPH, WOODY | VX-VF00100818 | 2 | 37.26 | 4739********6544 | 085820 | 02/15/16 |
| KAIZER, CRISTIANE | VX-VF00100510 | 2 | 26.61 | 4744********3013 | 165969 | 02/15/16 |
| KIMBLE, EVERETTE | VX-VF00100232 | 2 | 179.04 | 4888********3114 | 07842B | 02/15/16 |
| LAZARO, OSCAR | VX-VF00100398 | 2 | 31.94 | 4833********1165 | 045608 | 02/15/16 |
| LEJEUNE, RANDY | VX-VF00100553 | 2 | 37.26 | 4695********3532 | 08740A | 02/15/16 |
| LODGE, SHANI | VX-VF00100689 | 2 | 10.65 | 5465********5891 | 006829 | 02/15/16 |
| MCLAREN, ANTHONY | VX-VF00100917 | 2 | 31.94 | 4029********4437 | 075628 | 02/15/16 |
| MENDEZ, YANIRA | VX-VF00100183 | 2 | 31.94 | 4737********8060 | 194996 | 02/15/16 |
| METELLUS, GILBERT | VX-VF01100028 | 2 | 37.26 | 4828********3013 | 866460 | 02/15/16 |
| MITCHELL, JOHANA | VX-VF00100895 | 2 | 37.26 | 4737********7713 | 197349 | 02/15/16 |
| OCAMPO, VIVIANA | VX-VF00100016 | 2 | 37.26 | 3717*******3003 | 101030 | 02/15/16 |
| PANTOJA, MARCIO | VX-VF00100749 | 2 | 37.26 | 4726********6119 | 076530 | 02/15/16 |
| PATTERSON, COURTNEY | VX-VF00100307 | 2 | 26.61 | 4737********9979 | 197350 | 02/15/16 |
| PEREZ, FRANCISCO | VX-VF00100096 | 2 | 26.61 | 4737********1588 | 052182 | 02/15/16 |
| RICE, KENNETH | VX-VF00100015 | 2 | 63.22 | 4072********7051 | 536405 | 02/15/16 |
| RIVERA, JOSE | VX-VF00100567 | 2 | 26.61 | 4011********8100 | 440727 | 02/15/16 |
| RODRIGUEZ, LOUIS | VX-VF00100522 | 2 | 26.61 | 4991********3378 | 928123 | 02/15/16 |
| SANCHEZ, DIMAS | VX-VF01100496 | 2 | 31.94 | 4744********3130 | 185267 | 02/15/16 |
| SANTIAGO, AMY | VX-VF00100071 | 2 | 37.26 | 3717*******3016 | 160604 | 02/15/16 |
| SCHMID, ANTHONY | VX-VF00100315 | 2 | 30.87 | 5312********7198 | 145461 | 02/15/16 |
| SILVA, RENATA | VX-VF01100448 | 2 | 31.94 | 5312********9959 | 145462 | 02/15/16 |
| SMITH, TREMAIN | VX-VF01100431 | 2 | 31.94 | 4833********7892 | 045608 | 02/15/16 |
| ST LOUIS, STEEVE | VX-VF00100176 | 2 | 37.26 | 4833********1730 | 035608 | 02/15/16 |
| ST.LOUIS, RODNEY | VX-VF00100331 | 2 | 37.26 | 3797*******2001 | 140634 | 02/15/16 |
| STANTON, CARLOS | VX-VF00100673 | 2 | 37.26 | 4744********8533 | 185569 | 02/15/16 |
| TEJADA, ESTEFANIA | VX-VF00100789 | 2 | 37.26 | 4266********6833 | 08753B | 02/15/16 |
| TOSEN, VANESSA | VX-VF01100445 | 2 | 26.61 | 4737********9979 | 197353 | 02/15/16 |
| TOYENS, ROBERTO | VX-VF00100521 | 2 | 26.61 | 4744********0171 | 185761 | 02/15/16 |
| UGALDE MARISCAL, CHRISTIAN | VX-VF00100292 | 2 | 30.87 | 4737********6317 | 197352 | 02/15/16 |
| WALLER, ANNIE | VX-VF00100783 | 2 | 26.61 | 5312********2756 | 145563 | 02/15/16 |
| WHITACRE, JOSEPH | VX-VF00100625 | 2 | 37.26 | 4744********1937 | 185965 | 02/15/16 |
| ZAYAS, LETICIA | VX-VF00100310 | 2 | 30.87 | 4264********7412 | 06463B | 02/15/16 |
| Count | Card Type | Total |
| 4 | American Express | 138.41 |
| 11 | MasterCard | 408.80 |
| 50 | Visa | 1783.09 |
| 1 | Discover | 37.26 |
| 0 | Other | 0.00 |
| 2367.56 |