| 04/15/2016 |
| 07:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, ALISIA | VX-VF00100863 | 2 | 37.26 | 4737********9960 | 086739 | 04/15/16 |
| AJILEYE, OLUMIDE | VX-VF01100323 | 2 | 26.61 | 4744********6316 | 110393 | 04/15/16 |
| ALEXANDER, LINCOLN | VX-VF00100708 | 2 | 37.26 | 5108********6427 | 070945 | 04/15/16 |
| ALVAREZ, JENKENS | VX-VF00100539 | 2 | 26.61 | 4744********6262 | 110499 | 04/15/16 |
| ALVINO, NASTASSIA | VX-VF00100660 | 2 | 37.26 | 4347********7652 | 020908 | 04/15/16 |
| ANTOINE, JEAN | VX-VF00100316 | 2 | 30.87 | 4347********0549 | 010908 | 04/15/16 |
| ARMSTRONG, MARIA | VX-VF01100292 | 2 | 3.22 | 4147********0015 | 08247D | 04/15/16 |
| BENNET, KENNETH | VX-VF00100869 | 2 | 37.26 | 4011********0116 | 08245B | 04/15/16 |
| BRIOCHE, CARL | VX-VF01100488 | 2 | 30.87 | 4833********2468 | 000908 | 04/15/16 |
| BROWN, GEORGIANA | VX-VF01100451 | 2 | 31.94 | 4800********3519 | 04908A | 04/15/16 |
| BUFFINGTON, ROBERT | VX-VF00100341 | 2 | 26.61 | 4169********7011 | 080743 | 04/15/16 |
| CARDOSO, PAULO | VX-VF01100416 | 2 | 31.94 | 5312********5513 | 100398 | 04/15/16 |
| CARLOS DE FARIA, CLAYTON | VX-VF01100281 | 2 | 31.94 | 3764*******1003 | 121644 | 04/15/16 |
| CHANNELL, JACOB | VX-VF01100455 | 2 | 31.94 | 4737********6504 | 698106 | 04/15/16 |
| CHRISTOPHE, LILIAN | VX-VF00100509 | 2 | 37.26 | 5178********1548 | 08246Z | 04/15/16 |
| COONEY, SPENCER | VX-VF00100685 | 2 | 37.26 | 6011********8440 | 01548R | 04/15/16 |
| COSTA, LUCIA | VX-VF01100320 | 2 | 27.26 | 4029********2286 | 070945 | 04/15/16 |
| DE FIGUEIREDO, JOSE | VX-VF00100664 | 2 | 37.26 | 4355********5995 | 145075 | 04/15/16 |
| DEAN III, JAMES | VX-VF01100010 | 2 | 26.61 | 4737********3553 | 519415 | 04/15/16 |
| DELGOTTE, ABBY | VX-VF01100294 | 2 | 26.61 | 5465********1142 | 007232 | 04/15/16 |
| DIACONO, MARIA | VX-VF00100846 | 2 | 26.61 | 4833********3726 | 010908 | 04/15/16 |
| DILONE, ALEXIS | VX-VF00100571 | 2 | 26.61 | 4739********9970 | 081146 | 04/15/16 |
| DORVILLE, JAMES | VX-VF00100905 | 2 | 37.26 | 5465********5661 | 003951 | 04/15/16 |
| DOUGLAS, CHRISTOPHER | VX-VF00100224 | 2 | 37.26 | 5481********5756 | 01585Z | 04/15/16 |
| ELYSEE, MOISE | VX-VF01100486 | 2 | 37.26 | 5465********6592 | 009008 | 04/15/16 |
| FARIA, WEDER | VX-VF01100487 | 2 | 31.94 | 4355********7931 | 141149 | 04/15/16 |
| FELIBERTY, ALBERTO | VX-VF00100498 | 2 | 26.61 | 4003********7688 | 08245B | 04/15/16 |
| FERNANDES, CLEISON | VX-VF01100439 | 2 | 49.89 | 4744********3844 | 120993 | 04/15/16 |
| FERNANDEZ, JESUS | VX-VF00100218 | 2 | 37.26 | 5348********7324 | 100690 | 04/15/16 |
| FERRO, ANDREA | VX-VF01100468 | 2 | 31.94 | 4400********2890 | 04914A | 04/15/16 |
| FRANCO, MARIA | VX-VF01100301 | 2 | 26.63 | 3767*******1014 | 154529 | 04/15/16 |
| GERMAN, LUIS | VX-VF00100186 | 2 | 99.83 | 4000********1426 | 584897 | 04/15/16 |
| GIANOTTE, SORAYA | VX-VF00100654 | 2 | 79.84 | 4355********9352 | 143100 | 04/15/16 |
| GODOI, MERKSON | VX-VF01100383 | 2 | 95.82 | 5480********9105 | 376072 | 04/15/16 |
| GRANT, JAMES | VX-VF00100871 | 2 | 37.26 | 4737********7290 | 672479 | 04/15/16 |
| GRILLO, DAYSE | VX-VF00100201 | 2 | 37.26 | 4355********4653 | 142132 | 04/15/16 |
| HARNOIS, JOHNATHAN | VX-VF00101447 | 2 | 31.94 | 4833********7693 | 010908 | 04/15/16 |
| HODGE, PORCHIA | VX-VF01100328 | 2 | 37.26 | 4737********0763 | 282768 | 04/15/16 |
| IDE, TIFFANY | VX-VF01100346 | 2 | 47.91 | 4862********8452 | 08263A | 04/15/16 |
| JACQUES, SCARDY | VX-VF00100390 | 2 | 37.26 | 4833********7957 | 020908 | 04/15/16 |
| JERGANS, STEEPHANIE | VX-VF01100446 | 2 | 26.61 | 4737********9979 | 088205 | 04/15/16 |
| JILANI, SANNAH | VX-VF00100294 | 2 | 30.87 | 4264********3667 | 04237B | 04/15/16 |
| JOSEPH, WOODY | VX-VF00100818 | 2 | 37.26 | 4739********6544 | 081146 | 04/15/16 |
| KAIZER, CRISTIANE | VX-VF00100510 | 2 | 26.61 | 4744********3013 | 130891 | 04/15/16 |
| LEJEUNE, RANDY | VX-VF00100553 | 2 | 37.26 | 4695********3532 | 08308A | 04/15/16 |
| LODGE, SHANI | VX-VF00100689 | 2 | 10.65 | 5465********5891 | 007233 | 04/15/16 |
| MARQUEZ, THAINA | VX-VF01100305 | 2 | 53.23 | 3771*******1022 | 125818 | 04/15/16 |
| MARTINS, HUGO | VX-VF00101600 | 2 | 138.44 | 4003********4951 | 08249B | 04/15/16 |
| MATARA, FRANCIELLE | VX-VF01100368 | 2 | 63.90 | 5312********3612 | 100992 | 04/15/16 |
| MENDEZ, YANIRA | VX-VF00100183 | 2 | 31.94 | 4737********8060 | 572124 | 04/15/16 |
| METELLUS, GILBERT | VX-VF01100413 | 2 | 37.26 | 4828********3013 | 113948 | 04/15/16 |
| MIRANDA SA, LUCIANA | VX-VF01100317 | 2 | 26.61 | 4744********8569 | 140495 | 04/15/16 |
| MITCHELL, JOHANA | VX-VF00100895 | 2 | 37.26 | 4737********7713 | 087594 | 04/15/16 |
| OCAMPO, VIVIANA | VX-VF00100016 | 2 | 37.26 | 3717*******3003 | 108878 | 04/15/16 |
| PADILHA, ANNE | VX-VF01100396 | 2 | 37.26 | 4744********3870 | 140691 | 04/15/16 |
| PATTERSON, COURTNEY | VX-VF00100307 | 2 | 26.61 | 4737********9979 | 086724 | 04/15/16 |
| PICKLES, JAYLEON | VX-VF01100452 | 2 | 37.26 | 5424********7715 | 375394 | 04/15/16 |
| RABELO, PATRICIA | VX-VF01100313 | 2 | 26.61 | 5312********2218 | 110096 | 04/15/16 |
| RAMIREZ, SAMUEL | VX-VF01100401 | 2 | 53.23 | 4833********3769 | 000908 | 04/15/16 |
| RICE, KENNETH | VX-VF00100015 | 2 | 26.61 | 4072********7051 | 344932 | 04/15/16 |
| RIVERA, JOSE | VX-VF00100567 | 2 | 26.61 | 4011********8100 | 244830 | 04/15/16 |
| RIVERA, LISANDRA | VX-VF01100214 | 2 | 30.87 | 4833********2255 | 020908 | 04/15/16 |
| RODRIGUEZ, LOUIS | VX-VF00100522 | 2 | 26.61 | 4991********3378 | 749087 | 04/15/16 |
| SALDANA, GENESIS | VX-VF00100152 | 2 | 31.94 | 4833********3447 | 020908 | 04/15/16 |
| SANCHEZ, RICARDO | VX-VF00100339 | 2 | 37.26 | 4011********4676 | 244829 | 04/15/16 |
| SANTIAGO, AMY | VX-VF00100071 | 2 | 37.26 | 3717*******3016 | 143601 | 04/15/16 |
| SCHMID, ANTHONY | VX-VF00100315 | 2 | 30.87 | 5312********7198 | 110199 | 04/15/16 |
| SILVA, RENATA | VX-VF01100448 | 2 | 63.90 | 5312********2450 | 110290 | 04/15/16 |
| SIMAS, MANUELA | VX-VF01100353 | 2 | 37.26 | 4147********1322 | 08229D | 04/15/16 |
| SIMPSON, ASHLEY | VX-VF01100425 | 2 | 26.60 | 4833********1036 | 010908 | 04/15/16 |
| SMITH, LATOYA | VX-VF01100322 | 2 | 26.61 | 4744********5362 | 150499 | 04/15/16 |
| SMITH, TREMAIN | VX-VF01100431 | 2 | 31.94 | 4833********7892 | 010908 | 04/15/16 |
| SOTO, CARLOS | VX-VF01100369 | 2 | 31.94 | 4833********4379 | 010908 | 04/15/16 |
| SOUZA, DEBORAH | VX-VF01100315 | 2 | 37.26 | 4411********2070 | 020908 | 04/15/16 |
| ST LOUIS, STEEVE | VX-VF00100176 | 2 | 37.26 | 4833********1730 | 010908 | 04/15/16 |
| STANTON, CARLOS | VX-VF00100673 | 2 | 37.26 | 4744********4911 | 150699 | 04/15/16 |
| TOSEN, VANESSA | VX-VF01100403 | 2 | 26.61 | 4737********9979 | 481957 | 04/15/16 |
| UGALDE MARISCAL, CHRISTIAN | VX-VF00100292 | 2 | 30.87 | 4737********6317 | 180652 | 04/15/16 |
| WALLER, ANNIE | VX-VF00100783 | 2 | 26.61 | 5312********2756 | 110394 | 04/15/16 |
| WHEAT, ERICA | VX-VF00100866 | 2 | 31.94 | 4737********1127 | 608050 | 04/15/16 |
| WHITACRE, JOSEPH | VX-VF00100625 | 2 | 37.26 | 4744********1937 | 160091 | 04/15/16 |
| ZAYAS, LETICIA | VX-VF00100310 | 2 | 31.94 | 4264********7412 | 06425B | 04/15/16 |
| Count | Card Type | Total |
| 5 | American Express | 186.32 |
| 16 | MasterCard | 637.73 |
| 60 | Visa | 2165.61 |
| 1 | Discover | 37.26 |
| 0 | Other | 0.00 |
| 3026.92 |