| 03/15/2016 |
| 08:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, ALISIA | VX-VF00100863 | 2 | 37.26 | 4737********9960 | 146458 | 03/15/16 |
| ALEXANDER, LINCOLN | VX-VF00100708 | 2 | 37.26 | 5108********6427 | 071735 | 03/15/16 |
| ALVAREZ, JENKENS | VX-VF00100539 | 2 | 26.61 | 4744********6262 | 191677 | 03/15/16 |
| ALVINO, NASTASSIA | VX-VF00100660 | 2 | 37.26 | 4347********7652 | 021708 | 03/15/16 |
| ANTOINE, JEAN | VX-VF00100316 | 2 | 30.87 | 4347********0549 | 031708 | 03/15/16 |
| AVILA, ADRIANA | VX-VF00100653 | 2 | 31.94 | 4347********9904 | 031708 | 03/15/16 |
| BENNET, KENNETH | VX-VF00100869 | 2 | 37.26 | 4011********0116 | 02002B | 03/15/16 |
| BRIOCHE, CARL | VX-VF01100488 | 2 | 30.87 | 4833********2468 | 031708 | 03/15/16 |
| BROWN, GEORGIANA | VX-VF01100451 | 2 | 3.88 | 4800********3519 | 03839A | 03/15/16 |
| BUFFINGTON, ROBERT | VX-VF00100341 | 2 | 26.61 | 4169********7011 | 081544 | 03/15/16 |
| BYRD, LAMAR | VX-VF00100290 | 2 | 31.94 | 4430********6114 | 759983 | 03/15/16 |
| CHANNELL, JACOB | VX-VF01100455 | 2 | 31.94 | 4737********6504 | 955289 | 03/15/16 |
| CHRISTOPHE, LILIAN | VX-VF00100509 | 2 | 37.26 | 5178********1548 | 02013Z | 03/15/16 |
| CHUMPITAZ, SOPHIA | VX-VF00100617 | 2 | 37.26 | 4744********8610 | 101473 | 03/15/16 |
| COONEY, SPENCER | VX-VF00100685 | 2 | 37.26 | 6011********8440 | 01515R | 03/15/16 |
| DE FIGUEIREDO, JOSE | VX-VF00100664 | 2 | 37.26 | 4355********5995 | 045143 | 03/15/16 |
| DEAN III, JAMES | VX-VF01100010 | 2 | 26.61 | 4737********3553 | 955290 | 03/15/16 |
| DIACONO, MARIA | VX-VF00100846 | 2 | 26.61 | 4833********3726 | 031708 | 03/15/16 |
| DILONE, ALEXIS | VX-VF00100571 | 2 | 26.61 | 4739********9970 | 081932 | 03/15/16 |
| DORVILLE, JAMES | VX-VF00100905 | 2 | 37.26 | 5465********5661 | 002032 | 03/15/16 |
| DOUGLAS, CHRISTOPHER | VX-VF00100224 | 2 | 37.26 | 5481********5756 | 01579Z | 03/15/16 |
| ELYSEE, MOISE | VX-VF01100486 | 2 | 37.26 | 5465********6592 | 001321 | 03/15/16 |
| FARIA, WEDER | VX-VF01100487 | 2 | 31.94 | 4355********7931 | 046069 | 03/15/16 |
| FELIBERTY, ALBERTO | VX-VF00100498 | 2 | 26.61 | 4003********7688 | 02001B | 03/15/16 |
| FERNANDEZ, JESUS | VX-VF00100218 | 2 | 37.26 | 5348********7324 | 121672 | 03/15/16 |
| FERRO, ANDREA | VX-VF01100468 | 2 | 31.94 | 4400********2890 | 01522A | 03/15/16 |
| FRANCO, MARIA | VX-VF01100301 | 2 | 26.63 | 3767*******1014 | 188976 | 03/15/16 |
| GIANOTTE, SORAYA | VX-VF00100654 | 2 | 79.84 | 4355********9352 | 047143 | 03/15/16 |
| GODOI, MERKSON | VX-VF01100383 | 2 | 95.82 | 5480********9105 | 102866 | 03/15/16 |
| GOYTIA, CRUZ | VX-VF01100454 | 2 | 31.94 | 4427********9686 | 031708 | 03/15/16 |
| GRANT, JAMES | VX-VF00100871 | 2 | 37.26 | 4737********7290 | 558908 | 03/15/16 |
| GRILLO, DAYSE | VX-VF00100201 | 2 | 37.26 | 4355********4653 | 048079 | 03/15/16 |
| HARNOIS, JOHNATHAN | VX-VF00101447 | 2 | 31.94 | 4833********7693 | 021708 | 03/15/16 |
| JACQUES, SCARDY | VX-VF00100390 | 2 | 37.26 | 4833********7957 | 021708 | 03/15/16 |
| JEBAILEY, ALEXANDER | VX-VF00100751 | 2 | 84.52 | 4313********5583 | 07389C | 03/15/16 |
| JERGANS, STEEPHANIE | VX-VF01100446 | 2 | 26.61 | 4737********9979 | 560769 | 03/15/16 |
| JILANI, SANNAH | VX-VF00100294 | 2 | 30.87 | 4264********3667 | 03815B | 03/15/16 |
| JOSEPH, WOODY | VX-VF00100818 | 2 | 37.26 | 4739********6544 | 081934 | 03/15/16 |
| KAIZER, CRISTIANE | VX-VF00100510 | 2 | 26.61 | 4744********3013 | 111877 | 03/15/16 |
| KIMBLE, EVERETTE | VX-VF00100232 | 2 | 37.26 | 4888********3114 | 07382B | 03/15/16 |
| LAZARO, OSCAR | VX-VF00100398 | 2 | 31.94 | 4833********1165 | 021708 | 03/15/16 |
| LEJEUNE, RANDY | VX-VF00100553 | 2 | 37.26 | 4695********3532 | 02016A | 03/15/16 |
| LODGE, SHANI | VX-VF00100689 | 2 | 10.65 | 5465********5891 | 006117 | 03/15/16 |
| MARTINS, HUGO | VX-VF00101600 | 2 | 138.44 | 4003********4951 | 02035B | 03/15/16 |
| MATARA, FRANCIELLE | VX-VF01100368 | 2 | 63.90 | 5312********3612 | 121973 | 03/15/16 |
| MCLAREN, ANTHONY | VX-VF00100917 | 2 | 31.94 | 4029********4437 | 071736 | 03/15/16 |
| MCNAIR, LEANDRA | VX-VF00100769 | 2 | 311.12 | 3772*******1028 | 126618 | 03/15/16 |
| MENDEZ, YANIRA | VX-VF00100183 | 2 | 31.94 | 4737********8060 | 145312 | 03/15/16 |
| METELLUS, GILBERT | VX-VF01100413 | 2 | 37.26 | 4828********3013 | 719682 | 03/15/16 |
| MITCHELL, JOHANA | VX-VF00100895 | 2 | 37.26 | 4737********7713 | 719683 | 03/15/16 |
| OCAMPO, VIVIANA | VX-VF00100016 | 2 | 37.26 | 3717*******3003 | 100347 | 03/15/16 |
| PADILHA, ANNE | VX-VF01100396 | 2 | 37.26 | 4744********3870 | 121673 | 03/15/16 |
| PATTERSON, COURTNEY | VX-VF00100307 | 2 | 26.61 | 4737********9979 | 558909 | 03/15/16 |
| PEREZ, FRANCISCO | VX-VF00100096 | 2 | 26.61 | 4737********1588 | 146456 | 03/15/16 |
| RAMIREZ, SAMUEL | VX-VF01100401 | 2 | 53.23 | 4833********3769 | 031708 | 03/15/16 |
| RICE, KENNETH | VX-VF00100015 | 2 | 26.61 | 4072********7051 | 921825 | 03/15/16 |
| RIVERA, JOSE | VX-VF00100567 | 2 | 26.61 | 4011********8100 | 831230 | 03/15/16 |
| RIVERA, LISANDRA | VX-VF01100214 | 2 | 71.74 | 4833********2255 | 021708 | 03/15/16 |
| RODRIGUEZ, LOUIS | VX-VF00100522 | 2 | 26.61 | 4991********3378 | 161031 | 03/15/16 |
| RODRIGUEZ, MICHAEL | VX-VF00100548 | 2 | 212.68 | 4737********7035 | 993746 | 03/15/16 |
| SANCHEZ, DIMAS | VX-VF01100496 | 2 | 31.94 | 4744********3130 | 131273 | 03/15/16 |
| SANCHEZ, RICARDO | VX-VF00100339 | 2 | 37.26 | 4011********4676 | 831231 | 03/15/16 |
| SANTIAGO, AMY | VX-VF00100071 | 2 | 37.26 | 3717*******3016 | 105141 | 03/15/16 |
| SCHMID, ANTHONY | VX-VF00100315 | 2 | 30.87 | 5312********7198 | 131179 | 03/15/16 |
| SILVA, RENATA | VX-VF01100448 | 2 | 63.90 | 5312********2450 | 131270 | 03/15/16 |
| SIMAS, MANUELA | VX-VF01100353 | 2 | 37.26 | 4147********1322 | 01977D | 03/15/16 |
| SMITH, TREMAIN | VX-VF01100431 | 2 | 31.94 | 4833********7892 | 031708 | 03/15/16 |
| SOTO, CARLOS | VX-VF01100369 | 2 | 31.94 | 4833********4379 | 021708 | 03/15/16 |
| ST LOUIS, STEEVE | VX-VF00100176 | 2 | 37.26 | 4833********1730 | 031708 | 03/15/16 |
| ST.LOUIS, RODNEY | VX-VF00100331 | 2 | 37.26 | 3797*******2001 | 158714 | 03/15/16 |
| TEJADA, ESTEFANIA | VX-VF00100789 | 2 | 37.26 | 4266********6833 | 01987B | 03/15/16 |
| TOSEN, VANESSA | VX-VF01100403 | 2 | 26.61 | 4737********9979 | 994416 | 03/15/16 |
| TOYENS, ROBERTO | VX-VF00100521 | 2 | 26.61 | 4744********0171 | 131775 | 03/15/16 |
| UGALDE MARISCAL, CHRISTIAN | VX-VF00100292 | 2 | 30.87 | 4737********6317 | 047092 | 03/15/16 |
| WALLER, ANNIE | VX-VF00100783 | 2 | 26.61 | 5312********2756 | 131373 | 03/15/16 |
| WHITACRE, JOSEPH | VX-VF00100625 | 2 | 37.26 | 4744********1937 | 131979 | 03/15/16 |
| ZAYAS, LETICIA | VX-VF00100310 | 2 | 30.87 | 4264********7412 | 08247B | 03/15/16 |
| Count | Card Type | Total |
| 5 | American Express | 449.53 |
| 12 | MasterCard | 515.31 |
| 59 | Visa | 2320.99 |
| 1 | Discover | 37.26 |
| 0 | Other | 0.00 |
| 3323.09 |