| 03/01/2017 |
| 06:31:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, PAMELA | WG-27994 | 1 | 24.37 | 4737********2483 | 998151 | 03/01/2017 |
| ALONSO III, LUIS | WG-28967 | 1 | 27.55 | 5312********6256 | 152162 | 03/01/2017 |
| ANDRADE, RENA | WG-29532 | 1 | 30.73 | 5111********3078 | 062625 | 03/01/2017 |
| ANDREWS, FAYTHE | WG-29130 | 1 | 22.25 | 4306********3673 | 553768 | 03/01/2017 |
| ANDREWS, RYAN | WG-29131 | 1 | 22.25 | 4306********3673 | 553769 | 03/01/2017 |
| ANTELO, NATALIA | WG-29135 | 1 | 30.73 | 4270********2008 | 072620 | 03/01/2017 |
| ARBELO, JOSE | WG-28935 | 1 | 30.73 | 5465********7338 | 008336 | 03/01/2017 |
| AVONACO, LOUIS | WG-29169 | 1 | 30.73 | 4737********5413 | 140526 | 03/01/2017 |
| AYALA, IVELISE | WG-29396 | 1 | 30.73 | 4737********1315 | 998153 | 03/01/2017 |
| AZZAM, ROBERT | WG-28931 | 1 | 30.73 | 4270********9014 | 072620 | 03/01/2017 |
| BAPTISTE, BEATRICE | WG-29524 | 1 | 30.73 | 4270********7227 | 072620 | 03/01/2017 |
| BARRIOS, ANA | WG-29264 | 1 | 30.73 | 5312********4593 | 142866 | 03/01/2017 |
| BECERRA JR, VICTOR | WG-28908 | 1 | 27.55 | 4270********4750 | 072620 | 03/01/2017 |
| BELOTTI, VICKI | WG-27411 | 1 | 37.09 | 5576********9120 | 008537 | 03/01/2017 |
| BENNETT, PATRICIA | WG-28902 | 1 | 27.55 | 4853********7122 | 042620 | 03/01/2017 |
| BETANCOURT, LUIS | WG-28102 | 1 | 37.09 | 4207********0001 | 002607 | 03/01/2017 |
| BETTS, LANCE | WG-28873 | 1 | 22.25 | 4393********5926 | 746099 | 03/01/2017 |
| BOONE, DEANNA | WG-28301 | 1 | 37.09 | 4270********0021 | 072620 | 03/01/2017 |
| BRAND, HUNTER | WG-28455 | 1 | 30.73 | 5424********6002 | 241590 | 03/01/2017 |
| BROWN MULLALLY, KRISTIN | WG-29527 | 1 | 27.55 | 4687********7725 | 662111 | 03/01/2017 |
| BURKETT, ANDREW | WG-28267 | 1 | 24.37 | 4744********3852 | 152068 | 03/01/2017 |
| CALES, RANDALL | WG-28840 | 1 | 30.73 | 4737********4745 | 232455 | 03/01/2017 |
| CAMPBELL, VANESSA | WG-27932 | 1 | 37.09 | 6011********1435 | 00192B | 03/01/2017 |
| CARABALLO, NOEL | WG-20866 | 1 | 30.73 | 4465********2333 | 001514 | 03/01/2017 |
| CARDENTEY, ALBERTO | WG-28963 | 1 | 27.55 | 4737********2199 | 238715 | 03/01/2017 |
| CAROLINE, ANALIESE | WG-29083 | 1 | 30.73 | 5465********9466 | 003488 | 03/01/2017 |
| CARTER, JEFFEREY | WG-27922 | 1 | 37.09 | 4833********0753 | 002607 | 03/01/2017 |
| CASANOVA, MICHAEL | WG-27026 | 1 | 22.25 | 4270********8192 | 072620 | 03/01/2017 |
| CASIANO NIEVES, ALEXANDER | WG-29299 | 1 | 30.73 | 4411********0457 | 002607 | 03/01/2017 |
| CATALANO, PETER | WG-29163 | 1 | 22.25 | 4833********2597 | 002607 | 03/01/2017 |
| CEBALLOS, NOEMI | WG-28946 | 1 | 30.73 | 4003********7610 | 08610B | 03/01/2017 |
| CHAVEZ, ADRIAN | WG-28578 | 1 | 61.46 | 4737********3349 | 095329 | 03/01/2017 |
| CHELLI, CLEMENT | WG-29446 | 1 | 22.25 | 4147********6873 | 08610C | 03/01/2017 |
| CHRISMAN, SARA | WG-28689 | 1 | 24.37 | 5481********1044 | 00102Z | 03/01/2017 |
| CLARK, BENJAMON | WG-27695 | 1 | 30.73 | 5424********1360 | 241868 | 03/01/2017 |
| COLE, WILLIAM | WG-29485 | 1 | 27.55 | 5178********9036 | 08611Z | 03/01/2017 |
| COLOMBO, VINCENT | WG-28095 | 1 | 58.28 | 4744********9836 | 152368 | 03/01/2017 |
| COLON, JOSUE | WG-29274 | 1 | 30.73 | 5581********4332 | 093800 | 03/01/2017 |
| COMPOS, THALIA | WG-29040 | 1 | 30.73 | 4737********8683 | 102761 | 03/01/2017 |
| CORDERO, SEYIMA | WG-28919 | 1 | 30.73 | 4608********5484 | 662129 | 03/01/2017 |
| CORREA, JHON | WG-28899 | 1 | 27.55 | 5466********8716 | 63851P | 03/01/2017 |
| CROSS, MICHAEL | WG-28976 | 1 | 30.73 | 4737********2493 | 238719 | 03/01/2017 |
| CRUZ, FRANCISCO | WG-29108 | 1 | 30.73 | 4736********4710 | 002607 | 03/01/2017 |
| CRUZ, GUSTAVO | WG-28313 | 1 | 30.73 | 4737********3180 | 168803 | 03/01/2017 |
| CURTIS, GEORGE | WG-29184 | 1 | 22.25 | 3795*******1009 | 189949 | 03/01/2017 |
| DANIELS, MICHELLE | WG-29136 | 1 | 30.73 | 4744********5893 | 152561 | 03/01/2017 |
| DAVIS, TORRENCE | WG-29321 | 1 | 27.55 | 4744********3255 | 152562 | 03/01/2017 |
| DEL RISCO TORRE, MAYKEL | WG-29154 | 1 | 61.46 | 4737********7621 | 095336 | 03/01/2017 |
| DI PAVOLO, FRANCES | WG-29164 | 1 | 22.25 | 4400********1492 | 03893D | 03/01/2017 |
| DIAZ, ANA | WG-29530 | 1 | 30.73 | 4737********6668 | 998173 | 03/01/2017 |
| DINGWALL, MARIE | WG-28403 | 1 | 27.55 | 4270********6270 | 072621 | 03/01/2017 |
| DOLLARHYDE, EDWARD | WG-29519 | 1 | 30.73 | 4351********1778 | 041669 | 03/01/2017 |
| DONATO, JUDY | WG-29197 | 1 | 30.73 | 4744********7842 | 152660 | 03/01/2017 |
| DONATO, PHIL | WG-29200 | 1 | 30.73 | 4744********7842 | 152660 | 03/01/2017 |
| EGBEBI, JACQUELINE | WG-29481 | 1 | 30.73 | 4270********4378 | 072622 | 03/01/2017 |
| ENDRES, STANLEY | WG-21031 | 1 | 22.25 | 4147********6315 | 08671C | 03/01/2017 |
| ESPINAL, RENE | WG-29399 | 1 | 132.46 | 4737********4242 | 140535 | 03/01/2017 |
| FIGUEROA, VANESSA | WG-29308 | 1 | 27.55 | 5465********4750 | 004130 | 03/01/2017 |
| FINE, MARY | WG-27735 | 1 | 37.09 | 5465********9209 | 009170 | 03/01/2017 |
| FOLLO, MABEL | WG-29077 | 1 | 30.73 | 4737********7577 | 074549 | 03/01/2017 |
| FREDERICKS, MILDRED | WG-25706 | 1 | 22.25 | 4744********6519 | 162662 | 03/01/2017 |
| FRY, TRISHA | WG-25503 | 1 | 27.55 | 4351********7832 | 097229 | 03/01/2017 |
| FUTCH, DELORES | WG-29268 | 1 | 27.55 | 4690********2585 | 441599 | 03/01/2017 |
| GASSANT, ANDIEULA | WG-29540 | 1 | 30.73 | 5465********7062 | 004256 | 03/01/2017 |
| GILLILAND, MEGHAN | WG-28412 | 1 | 30.73 | 4270********9909 | 072623 | 03/01/2017 |
| GINDER, KACI | WG-29084 | 1 | 30.73 | 5465********3379 | 008354 | 03/01/2017 |
| GIULIANI, HELENITA | WG-29516 | 1 | 30.73 | 5481********0950 | 00144Z | 03/01/2017 |
| GONZALEZ, JUBERT | WG-28924 | 1 | 27.55 | 4270********3565 | 072623 | 03/01/2017 |
| GOODWIN, DAWN | WG-28555 | 1 | 37.09 | 4616********6214 | 62518C | 03/01/2017 |
| GOODWIN, LORAINE | WG-28831 | 1 | 27.55 | 4744********2677 | 152963 | 03/01/2017 |
| GORDON, BRIAN | WG-28865 | 1 | 30.73 | 4400********8190 | 05491A | 03/01/2017 |
| GUARDE, ANOTONIO | WG-28847 | 1 | 30.73 | 5312********6756 | 162466 | 03/01/2017 |
| GUERRERO, ROSA | WG-28207 | 1 | 20.14 | 4744********5312 | 162065 | 03/01/2017 |
| HALLOWELL, GEORGE BRAD | WG-29192 | 1 | 30.73 | 5348********2970 | 162367 | 03/01/2017 |
| HAMILTON, TRACEY | WG-28846 | 1 | 27.55 | 4270********5812 | 072623 | 03/01/2017 |
| HARVEY, ANGELINA | WG-29497 | 1 | 30.73 | 5311********0824 | 000045 | 03/01/2017 |
| HAUSER, MITCHELL | WG-28427 | 1 | 30.73 | 4737********7219 | 237540 | 03/01/2017 |
| HENRY, DALE | WG-25844 | 1 | 30.73 | 4147********2736 | 08712C | 03/01/2017 |
| HERNANDEZ, ANABELL | WG-29254 | 1 | 30.73 | 4347********4254 | 042607 | 03/01/2017 |
| HERNANDEZ, CARLOS | WG-29179 | 1 | 30.73 | 5312********7254 | 162660 | 03/01/2017 |
| HERNANDEZ, LISA | WG-29075 | 1 | 27.55 | 4744********0944 | 162566 | 03/01/2017 |
| HERNANDEZ, MARIA | WG-27897 | 1 | 30.73 | 5491********0724 | 08776Z | 03/01/2017 |
| HERRERA, RICHARD | WG-26277 | 1 | 30.73 | 4737********5602 | 238752 | 03/01/2017 |
| HINESTROZA, HELIODORO | WG-28552 | 1 | 28.99 | 4820********9214 | 662481 | 03/01/2017 |
| HINOJOSA, CARIDAD | WG-28839 | 1 | 30.73 | 4351********8420 | 097213 | 03/01/2017 |
| HIPOLITO, NICK | WG-28742 | 1 | 22.25 | 4270********4696 | 072623 | 03/01/2017 |
| HOCKERT, MARLYN | WG-29133 | 1 | 22.25 | 5318********2962 | 038909 | 03/01/2017 |
| HOVIND, ANDREA | WG-28171 | 1 | 20.14 | 4737********3490 | 237541 | 03/01/2017 |
| HUNT, JAMES | WG-29459 | 1 | 31.79 | 4342********0038 | 169710 | 03/01/2017 |
| IZMA, KENNY | WG-29565 | 1 | 30.73 | 4270********9536 | 072623 | 03/01/2017 |
| JEAN, MAX | WG-29528 | 1 | 30.73 | 4270********7227 | 072624 | 03/01/2017 |
| JOHNSON, DAVID | WG-28602 | 1 | 30.73 | 4351********5157 | 041873 | 03/01/2017 |
| JONES, JACOB | WG-29003 | 1 | 27.55 | 4270********5904 | 072624 | 03/01/2017 |
| KEARSE, JALISA | WG-29354 | 1 | 30.73 | 4270********5031 | 072624 | 03/01/2017 |
| KETTLE, GERMAIENE | WG-29368 | 1 | 30.73 | 5312********4391 | 162268 | 03/01/2017 |
| KETTLE, TIFFANY | WG-29338 | 1 | 30.73 | 5312********4391 | 162268 | 03/01/2017 |
| KINZEL, MISTY | WG-26188 | 1 | 30.73 | 4270********3475 | 072624 | 03/01/2017 |
| LAMANNA, BARBARA | WG-27801 | 1 | 22.25 | 4037********7607 | 601062 | 03/01/2017 |
| LANDIN, CARLO | WG-28820 | 1 | 30.73 | 5312********4845 | 152966 | 03/01/2017 |
| LAWS, ELKE | WG-29067 | 1 | 27.55 | 5178********7271 | 08714Z | 03/01/2017 |
| LEBRON, JEREMY | WG-26955 | 1 | 30.73 | 4270********1082 | 072624 | 03/01/2017 |
| LEON, JUAN | WG-28769 | 1 | 30.73 | 4661********8023 | 062629 | 03/01/2017 |
| LEONARD, VEE BOWERS | WG-14556 | 1 | 34.99 | 4270********3093 | 072624 | 03/01/2017 |
| LONGORIA, CESAR | WG-28652 | 1 | 30.73 | 5312********0264 | 162569 | 03/01/2017 |
| LOPEZ, DAYAN | WG-29124 | 1 | 37.09 | 4270********0624 | 072624 | 03/01/2017 |
| LORENZ, KARL | WG-29210 | 1 | 27.55 | 4411********0429 | 042607 | 03/01/2017 |
| LOVETT, TAMEKA | WG-29182 | 1 | 27.55 | 4347********2439 | 032607 | 03/01/2017 |
| LYNN, JENNIFER | WG-28461 | 1 | 30.73 | 4828********8012 | 044165 | 03/01/2017 |
| LYON, TIMOTHY | WG-29319 | 1 | 30.73 | 4737********3520 | 169713 | 03/01/2017 |
| MACIAS, VERONCA | WG-29454 | 1 | 30.73 | 3795*******1003 | 157973 | 03/01/2017 |
| MADRIGAL, LINDSEY | WG-29065 | 1 | 30.73 | 5312********1967 | 162467 | 03/01/2017 |
| MARTIN, GEORGE | WG-29212 | 1 | 22.25 | 4270********0913 | 072624 | 03/01/2017 |
| MARTIN, JEAN | WG-29170 | 1 | 22.25 | 4270********0913 | 072624 | 03/01/2017 |
| MARTINEZ-AYMERI, NOEL | WG-29469 | 1 | 30.73 | 5465********3919 | 008357 | 03/01/2017 |
| MAYS, MARTHA | WG-29263 | 1 | 22.25 | 4147********4627 | 601062 | 03/01/2017 |
| MCBRIDE, CEDRIC | WG-29467 | 1 | 27.55 | 4608********2727 | 662526 | 03/01/2017 |
| MENDEZ, MERELYN | WG-29431 | 1 | 30.73 | 4266********6885 | 08760B | 03/01/2017 |
| MIGUEL, MARIANO | WG-28285 | 1 | 30.73 | 4833********8885 | 042607 | 03/01/2017 |
| MILLER, KATHERINNA | WG-29358 | 1 | 30.73 | 4737********7275 | 242935 | 03/01/2017 |
| MIRANDA, JONATHAN | WG-29199 | 1 | 30.73 | 4426********7255 | 001575 | 03/01/2017 |
| NACE, JOSEPH | WG-28181 | 1 | 27.55 | 5312********0243 | 162864 | 03/01/2017 |
| NAVON, ELENA | WG-27460 | 1 | 30.73 | 4147********8235 | 08741D | 03/01/2017 |
| NESU, ANDRA | WG-29110 | 1 | 22.25 | 4270********0975 | 072624 | 03/01/2017 |
| NS REBOLLO, JOCIANA | WG-29129 | 1 | 30.73 | 4862********9588 | 08741A | 03/01/2017 |
| OLSON, CAROL | WG-27553 | 1 | 31.79 | 4270********1865 | 072624 | 03/01/2017 |
| PAAR, BRANDI | WG-29253 | 1 | 27.55 | 4744********0032 | 162766 | 03/01/2017 |
| PALACIOS, ABRAHAM | WG-28402 | 1 | 30.73 | 5465********2623 | 003496 | 03/01/2017 |
| PARDO, KASSANDRA | WG-29048 | 1 | 27.55 | 4465********0012 | 001466 | 03/01/2017 |
| PARKINSON, LATOYA | WG-26980 | 1 | 27.55 | 4563********7675 | H65457 | 03/01/2017 |
| PARLOW, JAMES | WG-28656 | 1 | 24.37 | 4828********4020 | 237544 | 03/01/2017 |
| PEDROSO, CARLOS | WG-29375 | 1 | 30.73 | 4270********4185 | 072624 | 03/01/2017 |
| PEED, JOSEPH | WG-29282 | 1 | 30.73 | 4744********0347 | 172061 | 03/01/2017 |
| PEED, MARLYS | WG-28869 | 1 | 30.73 | 4744********0347 | 172061 | 03/01/2017 |
| PEREZ, BLANCA | WG-28872 | 1 | 27.55 | 4270********8049 | 072625 | 03/01/2017 |
| PEREZ, GLADY | WG-29336 | 1 | 30.73 | 4270********8527 | 072625 | 03/01/2017 |
| PEREZ, KENIA | WG-29457 | 1 | 30.73 | 4270********5083 | 072625 | 03/01/2017 |
| PIMENTEL, JESSICA | WG-29448 | 1 | 30.73 | 5465********3919 | 008358 | 03/01/2017 |
| PLATTS, STEPHANIE | WG-28283 | 1 | 37.09 | 5465********3017 | 003497 | 03/01/2017 |
| PLUMMER, ROBERTA | WG-16760 | 1 | 20.99 | 4489********0860 | 001675 | 03/01/2017 |
| PONCE URIOSTEGU, MARCO | WG-29137 | 1 | 30.73 | 4737********8421 | 238767 | 03/01/2017 |
| PONCE, MARCO | WG-29259 | 1 | 30.73 | 4737********8421 | 044183 | 03/01/2017 |
| PORTILLO, JORGE | WG-29373 | 1 | 30.73 | 5312********0358 | 172268 | 03/01/2017 |
| POZO, MANUEL | WG-29536 | 1 | 30.73 | 5312********0656 | 172167 | 03/01/2017 |
| PRINE, JESSICA | WG-29320 | 1 | 30.73 | 5312********0358 | 162968 | 03/01/2017 |
| QUINONES, JUAN | WG-29531 | 1 | 28.99 | 4270********1031 | 072625 | 03/01/2017 |
| RAMBO, WILLIAM | WG-27966 | 1 | 22.25 | 4003********1194 | 08776C | 03/01/2017 |
| RAMIREZ, YOHANA | WG-26275 | 1 | 30.73 | 4744********2692 | 162967 | 03/01/2017 |
| RAMOS, DAMIAN | WG-28617 | 1 | 30.73 | 5178********2859 | 08778Z | 03/01/2017 |
| REYES, MAGALI | WG-29364 | 1 | 30.73 | 4264********0923 | 06255B | 03/01/2017 |
| RICKERMAN, TERRY | WG-28748 | 1 | 24.37 | 5424********2472 | 241628 | 03/01/2017 |
| RIVERA, NITIDA | WG-29333 | 1 | 22.25 | 4270********8959 | 072625 | 03/01/2017 |
| RIVERA, YANE | WG-29078 | 1 | 27.55 | 3797*******2003 | 105230 | 03/01/2017 |
| RIVERA, YUNIOR | WG-29091 | 1 | 27.55 | 4270********0973 | 072625 | 03/01/2017 |
| RODRIGUEZ, ENSON | WG-29523 | 1 | 30.73 | 4737********8242 | 168834 | 03/01/2017 |
| RODRIGUEZ, ORBIN | WG-29178 | 1 | 30.73 | 5524********8541 | 05012P | 03/01/2017 |
| RODRIGUEZ, ORLANDO | WG-28623 | 1 | 30.73 | 5312********7584 | 172269 | 03/01/2017 |
| ROTH, JENNIFER | WG-29074 | 1 | 30.73 | 4147********6443 | 08776D | 03/01/2017 |
| ROZON, BOB | WG-19032 | 1 | 22.25 | 4900********3077 | 08586C | 03/01/2017 |
| SALAZAR PEREZ, JANIOR | WG-27397 | 1 | 37.09 | 4737********2517 | 998214 | 03/01/2017 |
| SAMUELS, KIMBERLY | WG-28906 | 1 | 27.55 | 4270********5094 | 072626 | 03/01/2017 |
| SANCHEZ, SEBASTIAN | WG-29142 | 1 | 30.73 | 4833********7998 | 052607 | 03/01/2017 |
| SANDERS, DONALD | WG-28888 | 1 | 30.73 | 3743*******3994 | 470001 | 03/01/2017 |
| SANDERS, MARK | WG-888888 | 1 | 30.73 | 4270********9025 | 001123 | 03/01/2017 |
| SANTANA, ARQUIMEDES | WG-29389 | 1 | 30.73 | 4833********5819 | 062607 | 03/01/2017 |
| SANTANA, JUAN | WG-29062 | 1 | 30.73 | 5312********3272 | 172469 | 03/01/2017 |
| SANTIAGO, ALEJANDRO | WG-29343 | 1 | 30.73 | 4264********0923 | 00208B | 03/01/2017 |
| SANTIAGO, SONIA | WG-28925 | 1 | 30.73 | 4270********4750 | 072626 | 03/01/2017 |
| SANTOS DA SILVI, LUCAS | WG-29049 | 1 | 30.73 | 4862********9588 | 08811A | 03/01/2017 |
| SANTOS, JAVIER | WG-28504 | 1 | 22.25 | 4586********4203 | H64914 | 03/01/2017 |
| SARAO, LORI | WG-29052 | 1 | 30.73 | 4737********5052 | 997685 | 03/01/2017 |
| SHELBY, TARYN | WG-28400 | 1 | 37.09 | 5465********9191 | 004257 | 03/01/2017 |
| SNODGRASS, PERCY | WG-29417 | 1 | 22.25 | 5240********2838 | 08612P | 03/01/2017 |
| STEWART, ZEKE | WG-25134 | 1 | 27.55 | 5465********4175 | 003654 | 03/01/2017 |
| STURGILL, JOSH | WG-28535 | 1 | 37.09 | 4270********2946 | 072626 | 03/01/2017 |
| TAYLOR, LINDSAY | WG-28199 | 1 | 31.79 | 5465********5633 | 005129 | 03/01/2017 |
| TEJERA, YANELKIS | WG-26116 | 1 | 37.09 | 4833********9238 | 072607 | 03/01/2017 |
| TENNANT, SAVANNA | WG-29272 | 1 | 30.73 | 4270********6437 | 072627 | 03/01/2017 |
| THULLEN, JAMES | WG-28088 | 1 | 30.73 | 4060********1169 | 072607 | 03/01/2017 |
| TORALES, ELDA | WG-28428 | 1 | 22.25 | 4737********6863 | 997682 | 03/01/2017 |
| TREVINO, RAMIRO | WG-28949 | 1 | 30.73 | 5312********6084 | 172868 | 03/01/2017 |
| VELOZ, DAYRENIA | WG-29289 | 1 | 30.73 | 5312********0656 | 172167 | 03/01/2017 |
| VILTRES, SAYNET | WG-28533 | 1 | 30.73 | 4270********6449 | 072627 | 03/01/2017 |
| WELLESLEY, LLOYDEL | WG-29359 | 1 | 30.73 | 4806********5516 | 001500 | 03/01/2017 |
| WHEDBEE, STEVEN | WG-28287 | 1 | 24.37 | 5466********5835 | 06644P | 03/01/2017 |
| WHEELER, MARTHA | WG-29293 | 1 | 22.25 | 4270********0728 | 072627 | 03/01/2017 |
| WOLFSKEIL, ZACKARY | WG-28307 | 1 | 30.73 | 4270********5602 | 072626 | 03/01/2017 |
| WYNTER, ERYKA | WG-29329 | 1 | 27.55 | 4147********8467 | 08798C | 03/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 111.26 |
| 49 | MasterCard | 1473.97 |
| 133 | Visa | 4030.39 |
| 1 | Discover | 37.09 |
| 0 | Other | 0.00 |
| 5652.71 |