| 02/01/2017 |
| 07:33:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, DEE | WG-28525 | 1 | 37.09 | 4347********4936 | 002408 | 02/01/2017 |
| ALLEN, PAMELA | WG-27994 | 1 | 24.37 | 4737********2483 | 528268 | 02/01/2017 |
| ALONSO III, LUIS | WG-28967 | 1 | 27.55 | 5312********6256 | 192444 | 02/01/2017 |
| ANDERSON, SAMANTHA | WG-28168 | 1 | 37.09 | 4294********0085 | 068061 | 02/01/2017 |
| ANDREWS, FAYTHE | WG-29130 | 1 | 22.25 | 4306********3673 | 480882 | 02/01/2017 |
| ANDREWS, RYAN | WG-29131 | 1 | 22.25 | 4306********3673 | 480881 | 02/01/2017 |
| ANDUJAR, ANATASHYA | WG-29190 | 1 | 30.73 | 4737********1620 | 630076 | 02/01/2017 |
| ARBELO, JOSE | WG-28935 | 1 | 30.73 | 5465********7338 | 001603 | 02/01/2017 |
| ARZOLA, STEPHANI | WG-27898 | 1 | 37.09 | 4737********2521 | 472077 | 02/01/2017 |
| AYALA, IVELISE | WG-29396 | 1 | 30.73 | 4737********1315 | 483258 | 02/01/2017 |
| AZZAM, ROBERT | WG-28931 | 1 | 30.73 | 4270********9014 | 082430 | 02/01/2017 |
| BECERRA JR, VICTOR | WG-28908 | 1 | 27.55 | 4270********4750 | 082430 | 02/01/2017 |
| BELOTTI, VICKI | WG-27411 | 1 | 37.09 | 5576********9120 | 003815 | 02/01/2017 |
| BENNETT, PATRICIA | WG-28902 | 1 | 27.55 | 4853********7122 | 052430 | 02/01/2017 |
| BETANCOURT, LUIS | WG-28102 | 1 | 37.09 | 4207********0001 | 002408 | 02/01/2017 |
| BETTS, LANCE | WG-28873 | 1 | 22.25 | 4393********5926 | 453631 | 02/01/2017 |
| BOONE, DEANNA | WG-28301 | 1 | 37.09 | 4270********0021 | 082429 | 02/01/2017 |
| BRAND, HUNTER | WG-28455 | 1 | 30.73 | 5424********6002 | 095550 | 02/01/2017 |
| BURKETT, ANDREW | WG-28267 | 1 | 24.37 | 4744********3852 | 192348 | 02/01/2017 |
| CALES, RANDALL | WG-28840 | 1 | 30.73 | 4737********4745 | 530165 | 02/01/2017 |
| CAMPBELL, VANESSA | WG-27932 | 1 | 37.09 | 6011********1435 | 00197B | 02/01/2017 |
| CARABALLO, NOEL | WG-20866 | 1 | 30.73 | 4465********2333 | 001139 | 02/01/2017 |
| CARDENTEY, ALBERTO | WG-28963 | 1 | 27.55 | 4737********2199 | 528270 | 02/01/2017 |
| CAROLINE, ANALIESE | WG-29083 | 1 | 30.73 | 5465********9466 | 005031 | 02/01/2017 |
| CARTER, JEFFEREY | WG-27922 | 1 | 37.09 | 4833********0753 | 092408 | 02/01/2017 |
| CASANOVA, MICHAEL | WG-27026 | 1 | 22.25 | 4270********8192 | 082430 | 02/01/2017 |
| CASIANO NIEVES, ALEXANDER | WG-29299 | 1 | 30.73 | 4411********0457 | 002408 | 02/01/2017 |
| CATALANO, PETER | WG-29163 | 1 | 22.25 | 4833********2597 | 092408 | 02/01/2017 |
| CEBALLOS, NOEMI | WG-28946 | 1 | 30.73 | 4003********7610 | 02902B | 02/01/2017 |
| CHAVEZ, ADRIAN | WG-28578 | 1 | 61.46 | 4737********3349 | 566768 | 02/01/2017 |
| CHRISMAN, SARA | WG-28689 | 1 | 24.37 | 5481********1044 | 00182Z | 02/01/2017 |
| CLARK, BENJAMON | WG-27695 | 1 | 30.73 | 5424********1360 | 100501 | 02/01/2017 |
| COLLINS, EDWARD | WG-29258 | 1 | 30.73 | 4294********0085 | 070035 | 02/01/2017 |
| COLOMBO, VINCENT | WG-28095 | 1 | 58.28 | 4744********9836 | 192543 | 02/01/2017 |
| COLON, JOSUE | WG-29274 | 1 | 30.73 | 5581********4332 | 476322 | 02/01/2017 |
| COMPOS, THALIA | WG-29040 | 1 | 30.73 | 4737********8683 | 682846 | 02/01/2017 |
| CONNOLLY, SEAN | WG-28309 | 1 | 68.88 | 4737********1468 | 653972 | 02/01/2017 |
| CORDERO, SEYIMA | WG-28919 | 1 | 30.73 | 4608********5484 | 643119 | 02/01/2017 |
| CORREA, JHON | WG-28899 | 1 | 27.55 | 5466********8716 | 30242P | 02/01/2017 |
| CROSS, MICHAEL | WG-28976 | 1 | 30.73 | 4737********2493 | 663965 | 02/01/2017 |
| CRUZ, GUSTAVO | WG-28313 | 1 | 30.73 | 4737********3180 | 630079 | 02/01/2017 |
| CURTIS, GEORGE | WG-29184 | 1 | 22.25 | 3795*******1009 | 167227 | 02/01/2017 |
| DANIELS, MICHELLE | WG-29136 | 1 | 30.73 | 4744********5893 | 192744 | 02/01/2017 |
| DAVIS, TORRENCE | WG-29321 | 1 | 27.55 | 4744********3255 | 192344 | 02/01/2017 |
| DEL RISCO TORRE, MAYKEL | WG-29154 | 1 | 61.46 | 4737********7621 | 643384 | 02/01/2017 |
| DIAZ, ANDRO | WG-27376 | 1 | 30.73 | 4060********2896 | 002408 | 02/01/2017 |
| DINGWALL, MARIE | WG-28403 | 1 | 27.55 | 4270********6270 | 082430 | 02/01/2017 |
| DONATH, DEBRA | WG-27957 | 1 | 22.25 | 4147********9388 | 001267 | 02/01/2017 |
| DONATO, JUDY | WG-29197 | 1 | 30.73 | 4744********7842 | 192948 | 02/01/2017 |
| DONATO, PHIL | WG-29200 | 1 | 30.73 | 4744********7842 | 192948 | 02/01/2017 |
| ECHEVARRIA MONT, IVELISSE | WG-29291 | 1 | 30.73 | 4737********0483 | 424088 | 02/01/2017 |
| ENDRES, STANLEY | WG-21031 | 1 | 22.25 | 4147********6315 | 02921C | 02/01/2017 |
| ESCKILSEN, DENNIS | WG-28409 | 1 | 30.73 | 4270********1897 | 082430 | 02/01/2017 |
| ESPINAL, RENE | WG-29399 | 1 | 132.46 | 4737********4242 | 484573 | 02/01/2017 |
| FIGUEROA, VANESSA | WG-29308 | 1 | 27.55 | 5465********4750 | 002056 | 02/01/2017 |
| FINE, MARY | WG-27735 | 1 | 37.09 | 5465********9209 | 000700 | 02/01/2017 |
| FOLLO, MABEL | WG-29077 | 1 | 30.73 | 4737********7577 | 651294 | 02/01/2017 |
| FREDERICKS, MILDRED | WG-25706 | 1 | 22.25 | 4744********6519 | 102046 | 02/01/2017 |
| FRY, TRISHA | WG-25503 | 1 | 27.55 | 4351********7832 | 064428 | 02/01/2017 |
| FUTCH, DELORES | WG-29268 | 1 | 27.55 | 4690********2585 | 955199 | 02/01/2017 |
| GILLILAND, MEGHAN | WG-28412 | 1 | 30.73 | 4270********9909 | 082431 | 02/01/2017 |
| GINDER, KACI | WG-29084 | 1 | 30.73 | 5465********3379 | 003764 | 02/01/2017 |
| GONZALEZ, JUBERT | WG-28924 | 1 | 27.55 | 4270********3565 | 082431 | 02/01/2017 |
| GOODWIN, DAWN | WG-28555 | 1 | 37.09 | 4616********6214 | 43286C | 02/01/2017 |
| GOODWIN, LORAINE | WG-28831 | 1 | 27.55 | 4744********2677 | 102344 | 02/01/2017 |
| GORDON, BRIAN | WG-28865 | 1 | 30.73 | 4400********8190 | 03103A | 02/01/2017 |
| GUARDE, ANOTONIO | WG-28847 | 1 | 30.73 | 5312********6756 | 102340 | 02/01/2017 |
| GUERRERO, ROSA | WG-28207 | 1 | 20.14 | 4744********5312 | 102346 | 02/01/2017 |
| HALLOWELL, GEORGE BRAD | WG-29192 | 1 | 30.73 | 5348********2970 | 102248 | 02/01/2017 |
| HAMILTON, TRACEY | WG-28846 | 1 | 27.55 | 4270********5812 | 082432 | 02/01/2017 |
| HAUSER, MITCHELL | WG-28427 | 1 | 30.73 | 4737********7219 | 579313 | 02/01/2017 |
| HELVESTON, MELINDA | WG-28964 | 1 | 30.73 | 4736********6698 | 022408 | 02/01/2017 |
| HENRY, DALE | WG-25844 | 1 | 30.73 | 4147********2736 | 02961C | 02/01/2017 |
| HERNANDEZ, ANABELL | WG-29254 | 1 | 30.73 | 4347********4254 | 012408 | 02/01/2017 |
| HERNANDEZ, CARLOS | WG-29179 | 1 | 30.73 | 5312********7254 | 102343 | 02/01/2017 |
| HERNANDEZ, LISA | WG-29075 | 1 | 27.55 | 4744********0944 | 102441 | 02/01/2017 |
| HERNANDEZ, MARIA | WG-27897 | 1 | 30.73 | 5491********0724 | 02959Z | 02/01/2017 |
| HERRERA, RICHARD | WG-26277 | 1 | 30.73 | 4737********5602 | 484586 | 02/01/2017 |
| HINESTROZA, HELIODORO | WG-28552 | 1 | 28.99 | 4820********9214 | 643307 | 02/01/2017 |
| HIPOLITO, NICK | WG-28742 | 1 | 22.25 | 4270********4696 | 082432 | 02/01/2017 |
| HOCKERT, MARLYN | WG-29133 | 1 | 22.25 | 5318********2962 | 076708 | 02/01/2017 |
| HOVIND, ANDREA | WG-28171 | 1 | 20.14 | 4737********3490 | 681565 | 02/01/2017 |
| HUERTA, NICHOLAS | WG-28501 | 1 | 27.55 | 4270********6325 | 082432 | 02/01/2017 |
| IRICK, TREY | WG-26120 | 1 | 30.73 | 4270********3475 | 082432 | 02/01/2017 |
| JOHNSON, DAVID | WG-28602 | 1 | 30.73 | 4351********5157 | 064496 | 02/01/2017 |
| JONES, JACOB | WG-29003 | 1 | 27.55 | 4270********5904 | 082432 | 02/01/2017 |
| KEARSE, JALISA | WG-29354 | 1 | 30.73 | 4270********5031 | 082432 | 02/01/2017 |
| KETTLE, GERMAIENE | WG-29368 | 1 | 30.73 | 5312********4391 | 102643 | 02/01/2017 |
| KETTLE, TIFFANY | WG-29338 | 1 | 30.73 | 5312********4391 | 102643 | 02/01/2017 |
| KINZEL, MISTY | WG-26188 | 1 | 30.73 | 4270********3475 | 082432 | 02/01/2017 |
| LAMANNA, BARBARA | WG-27801 | 1 | 22.25 | 4037********7607 | 701042 | 02/01/2017 |
| LANDIN, CARLO | WG-28820 | 1 | 37.09 | 5312********4845 | 102944 | 02/01/2017 |
| LAWS, ELKE | WG-29067 | 1 | 27.55 | 5178********7271 | 02963Z | 02/01/2017 |
| LEBRON, JEREMY | WG-26955 | 1 | 30.73 | 4270********1082 | 082432 | 02/01/2017 |
| LEONARD, VEE BOWERS | WG-14556 | 1 | 34.99 | 4270********3093 | 082432 | 02/01/2017 |
| LOPEZ, DAYAN | WG-29124 | 1 | 37.09 | 4270********0624 | 082432 | 02/01/2017 |
| LORENZ, KARL | WG-29210 | 1 | 27.55 | 4411********0429 | 022408 | 02/01/2017 |
| LOVETT, TAMEKA | WG-29182 | 1 | 27.55 | 4347********2439 | 022408 | 02/01/2017 |
| LYON, TIMOTHY | WG-29319 | 1 | 30.73 | 4737********3520 | 651299 | 02/01/2017 |
| MADRIGAL, CHON | WG-29054 | 1 | 30.73 | 4744********0713 | 102943 | 02/01/2017 |
| MADRIGAL, LINDSEY | WG-29065 | 1 | 30.73 | 5312********1967 | 102644 | 02/01/2017 |
| MARTIN, GEORGE | WG-29212 | 1 | 22.25 | 4270********0913 | 082432 | 02/01/2017 |
| MARTIN, JEAN | WG-29170 | 1 | 22.25 | 4270********0913 | 082432 | 02/01/2017 |
| MARTINEZ, BRAULIO | WG-29213 | 1 | 30.73 | 4270********3671 | 082432 | 02/01/2017 |
| MAYS, MARTHA | WG-29263 | 1 | 22.25 | 4147********4627 | 701042 | 02/01/2017 |
| MENDEZ, MERELYN | WG-29431 | 1 | 30.73 | 4266********6885 | 02962B | 02/01/2017 |
| MESSIER, LA TASHA | WG-28868 | 1 | 30.73 | 4270********4471 | 082432 | 02/01/2017 |
| MIGUEL, MARIANO | WG-28285 | 1 | 30.73 | 4833********8885 | 022408 | 02/01/2017 |
| MILLER, KATHERINNA | WG-29358 | 1 | 30.73 | 4737********7275 | 663978 | 02/01/2017 |
| MIRANDA, JONATHAN | WG-29199 | 1 | 30.73 | 4426********7255 | 001180 | 02/01/2017 |
| NACE, JOSEPH | WG-28181 | 1 | 27.55 | 5312********0243 | 102945 | 02/01/2017 |
| NAVON, ELENA | WG-27460 | 1 | 30.73 | 4147********8235 | 02964D | 02/01/2017 |
| NESU, ANDRA | WG-29110 | 1 | 22.25 | 4270********0975 | 082432 | 02/01/2017 |
| NS REBOLLO, JOCIANA | WG-29129 | 1 | 30.73 | 4862********9588 | 02969A | 02/01/2017 |
| OLSON, CAROL | WG-27553 | 1 | 31.79 | 4270********1865 | 082432 | 02/01/2017 |
| PAAR, BRANDI | WG-29253 | 1 | 27.55 | 4744********0032 | 102848 | 02/01/2017 |
| PALACIOS, ABRAHAM | WG-28402 | 1 | 30.73 | 5465********2623 | 002060 | 02/01/2017 |
| PARDO, KASSANDRA | WG-29048 | 1 | 27.55 | 4465********0012 | 001179 | 02/01/2017 |
| PARKINSON, LATOYA | WG-26980 | 1 | 27.55 | 4563********7675 | H75265 | 02/01/2017 |
| PARLOW, JAMES | WG-28656 | 1 | 24.37 | 4828********4020 | 472104 | 02/01/2017 |
| PEDROSO, CARLOS | WG-29375 | 1 | 30.73 | 4270********4185 | 082432 | 02/01/2017 |
| PEED, JOSEPH | WG-29282 | 1 | 30.73 | 4744********0347 | 112049 | 02/01/2017 |
| PEED, MARLYS | WG-28869 | 1 | 30.73 | 5178********9043 | 02971Z | 02/01/2017 |
| PEREZ, BLANCA | WG-28872 | 1 | 27.55 | 4270********8049 | 082432 | 02/01/2017 |
| PEREZ, GLADY | WG-29336 | 1 | 30.73 | 4270********8527 | 082432 | 02/01/2017 |
| PLACERES, WENDY | WG-29053 | 1 | 27.55 | 4400********7170 | 03916B | 02/01/2017 |
| PLATTS, STEPHANIE | WG-28283 | 1 | 37.09 | 5465********3017 | 005226 | 02/01/2017 |
| PONCE URIOSTEGU, MARCO | WG-29137 | 1 | 30.73 | 4737********8421 | 484593 | 02/01/2017 |
| PONCE, MARCO | WG-29259 | 1 | 30.73 | 4737********8421 | 630106 | 02/01/2017 |
| PORTILLO, JORGE | WG-29373 | 1 | 30.73 | 5312********0358 | 112146 | 02/01/2017 |
| PRINE, JESSICA | WG-29320 | 1 | 30.73 | 5312********0358 | 112146 | 02/01/2017 |
| RAMBO, WILLIAM | WG-27966 | 1 | 22.25 | 4003********1194 | 02982C | 02/01/2017 |
| RAMIREZ, YOHANA | WG-26275 | 1 | 30.73 | 4744********2692 | 112147 | 02/01/2017 |
| REYES, AIMELYS | WG-29007 | 1 | 27.55 | 4270********2467 | 082432 | 02/01/2017 |
| REYES, MAGALI | WG-29364 | 1 | 30.73 | 4264********0923 | 07459B | 02/01/2017 |
| RICHLEND, RIKKI | WG-28932 | 1 | 30.73 | 5465********7338 | 000704 | 02/01/2017 |
| RICKERMAN, TERRY | WG-28748 | 1 | 24.37 | 5424********2472 | 095572 | 02/01/2017 |
| RIVERA, NITIDA | WG-29333 | 1 | 22.25 | 4270********8959 | 082433 | 02/01/2017 |
| RIVERA, YANE | WG-29078 | 1 | 27.55 | 3797*******2003 | 153717 | 02/01/2017 |
| RIVERA, YUNIOR | WG-29091 | 1 | 27.55 | 4270********0973 | 082433 | 02/01/2017 |
| RODRIGUEZ, ORBIN | WG-29178 | 1 | 30.73 | 5524********8541 | 03843P | 02/01/2017 |
| RODRIGUEZ, ORLANDO | WG-28623 | 1 | 30.73 | 5312********7584 | 112440 | 02/01/2017 |
| ROTH, JENNIFER | WG-29074 | 1 | 30.73 | 4147********6443 | 03015D | 02/01/2017 |
| ROZON, BOB | WG-19032 | 1 | 22.25 | 4900********3077 | 03024C | 02/01/2017 |
| SALAZAR PEREZ, JANIOR | WG-27397 | 1 | 37.09 | 4737********2517 | 566816 | 02/01/2017 |
| SAMUELS, KIMBERLY | WG-28906 | 1 | 27.55 | 4270********5094 | 082434 | 02/01/2017 |
| SANCHEZ, SEBASTIAN | WG-29142 | 1 | 30.73 | 4833********7998 | 042408 | 02/01/2017 |
| SANDERS, DONALD | WG-28888 | 1 | 30.73 | 3743*******3994 | 929001 | 02/01/2017 |
| SANDERS, MARK | WG-29004 | 1 | 30.73 | 4270********9025 | 001917 | 02/01/2017 |
| SANTANA, JUAN | WG-29062 | 1 | 30.73 | 5312********3272 | 112749 | 02/01/2017 |
| SANTIAGO, ALEJANDRO | WG-29343 | 1 | 30.73 | 4264********0923 | 00977B | 02/01/2017 |
| SANTIAGO, SONIA | WG-28925 | 1 | 30.73 | 4270********4750 | 082434 | 02/01/2017 |
| SANTIAGO, XAVIER | WG-27664 | 1 | 37.09 | 4270********3056 | 082433 | 02/01/2017 |
| SANTOS DA SILVI, LUCAS | WG-29049 | 1 | 30.73 | 4862********9588 | 03028A | 02/01/2017 |
| SANTOS, JAVIER | WG-28504 | 1 | 22.25 | 4586********4203 | H74722 | 02/01/2017 |
| SARAO, LORI | WG-29052 | 1 | 30.73 | 4737********5052 | 643410 | 02/01/2017 |
| SHELBY, TARYN | WG-28400 | 1 | 37.09 | 5465********9191 | 001907 | 02/01/2017 |
| SINGH, MOHANRAM | WG-29090 | 1 | 30.73 | 4147********9681 | 03012D | 02/01/2017 |
| SNODGRASS, PERCY | WG-29417 | 1 | 22.25 | 5240********2838 | 03017P | 02/01/2017 |
| STEWART, ZEKE | WG-25134 | 1 | 27.55 | 5465********4175 | 000706 | 02/01/2017 |
| STURGILL, JOSH | WG-28535 | 1 | 37.09 | 4270********2946 | 082434 | 02/01/2017 |
| TAYLOR, LINDSAY | WG-28199 | 1 | 31.79 | 5465********5633 | 008425 | 02/01/2017 |
| TEJERA, YANELKIS | WG-26116 | 1 | 37.09 | 4833********9238 | 042408 | 02/01/2017 |
| TENNANT, SAVANNA | WG-29272 | 1 | 30.73 | 4270********6437 | 082434 | 02/01/2017 |
| THULLEN, JAMES | WG-28088 | 1 | 30.73 | 4060********1169 | 042408 | 02/01/2017 |
| TINOR, MILOURDES | WG-29145 | 1 | 30.73 | 4270********0998 | 082434 | 02/01/2017 |
| TORALES, ELDA | WG-28428 | 1 | 22.25 | 4737********6863 | 652964 | 02/01/2017 |
| TREVINO, RAMIRO | WG-28949 | 1 | 30.73 | 5312********6084 | 112840 | 02/01/2017 |
| VILTRES, SAYNET | WG-28533 | 1 | 30.73 | 4270********6449 | 082434 | 02/01/2017 |
| WEBB, TANYA | WG-28956 | 1 | 30.73 | 4000********2517 | 831952 | 02/01/2017 |
| WEBB, TONYA | WG-28958 | 1 | 30.73 | 4000********2517 | 831955 | 02/01/2017 |
| WEGMAN, CATARINA | WG-28764 | 1 | 30.73 | 4737********5221 | 566817 | 02/01/2017 |
| WELLESLEY, LLOYDEL | WG-29359 | 1 | 30.73 | 4806********5516 | 001556 | 02/01/2017 |
| WHEDBEE, STEVEN | WG-28287 | 1 | 24.37 | 5466********5835 | 72380P | 02/01/2017 |
| WHEELER, MARTHA | WG-29293 | 1 | 22.25 | 4270********3872 | 082434 | 02/01/2017 |
| WOLFSKEIL, ZACKARY | WG-28307 | 1 | 30.73 | 4270********5602 | 082434 | 02/01/2017 |
| WYNTER, ERYKA | WG-29329 | 1 | 27.55 | 4147********8467 | 03022C | 02/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 80.53 |
| 39 | MasterCard | 1176.21 |
| 134 | Visa | 4140.43 |
| 1 | Discover | 37.09 |
| 0 | Other | 0.00 |
| 5434.26 |