| 07/01/2010 |
| 10:42:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABACHE*, GREG | E2-03397 | 1 | 16.05 | 5287********9015 | 092411 | 07/01/10 |
| ADEBAYIBI, JAMAL | E2-02695 | 1 | 16.05 | 4631********6357 | 494101 | 07/01/10 |
| AHUJA, RATAN | E2-03306 | 1 | 16.05 | 5466********1227 | 02905P | 07/01/10 |
| AKERS, TRACEY | E2-01317 | 1 | 21.40 | 4828********3101 | 242978 | 07/01/10 |
| AKINNOLA, JEREMIAH | E2-03516 | 1 | 16.05 | 4011********9923 | 001945 | 07/01/10 |
| ALAS, PEDRO | E2-03271 | 1 | 16.05 | 4744********2629 | 152542 | 07/01/10 |
| ALAS, RUDY | E2-03188 | 1 | 16.05 | 5287********3016 | 092411 | 07/01/10 |
| ALEXANDER, DOMINIQUE | E2-01839 | 1 | 16.05 | 4356********6887 | 172945 | 07/01/10 |
| ALICEA, ELADIO | E2-03421 | 1 | 16.05 | 5287********2012 | 092411 | 07/01/10 |
| AMMERMAN, CINDY | E2-00309 | 1 | 16.05 | 4312********6430 | 00162A | 07/01/10 |
| ANDERSON, BOBBIE | E2-02832 | 1 | 16.05 | 4016********5374 | 041070 | 07/01/10 |
| ANDERSON, DON | E2-02442 | 1 | 16.05 | 4388********5208 | 02871A | 07/01/10 |
| ANDERSON, JEREMY | E2-03292 | 1 | 16.05 | 4828********4045 | 242986 | 07/01/10 |
| ARMENTROUT, DORIEN | E2-ERTH | 1 | 16.05 | 4282********5710 | 092411 | 07/01/10 |
| ATKINSON, TERRY | E2-02751 | 1 | 16.05 | 5239********3141 | 001624 | 07/01/10 |
| BAHR, JULIE | E2-01662 | 1 | 16.05 | 4011********4644 | 000965 | 07/01/10 |
| BALDINO, NATHAN | E2-00968 | 1 | 16.05 | 5287********9016 | 092411 | 07/01/10 |
| BARBER, CLIFF | E2-01834 | 1 | 16.05 | 5424********8782 | 602692 | 07/01/10 |
| BARBER, SHEELAGH | E2-03510 | 1 | 32.10 | 4128********6980 | 41703B | 07/01/10 |
| BARKER, LINDA | E2-02887 | 1 | 16.05 | 5491********8371 | 00164P | 07/01/10 |
| BARNARD, LESLIEE | E2-00370 | 1 | 16.05 | 5474********5872 | 02848Z | 07/01/10 |
| BEILENSON, MATHEW | E2-02564 | 1 | 16.05 | 4282********3923 | 092411 | 07/01/10 |
| BELKAID, ADAM | E2-03534 | 1 | 37.45 | 4867********0759 | 092411 | 07/01/10 |
| BELLOMO, SHERYL | E2-01835 | 1 | 16.05 | 4744********2081 | 152545 | 07/01/10 |
| BENNET, CHUCK | E2-03247 | 1 | 16.05 | 4744********5226 | 172948 | 07/01/10 |
| BENOMAR, BENJAMIN | E2-04094 | 1 | 16.05 | 4744********7934 | 182942 | 07/01/10 |
| BIBEAULT, SERAFINA | E2-04034 | 1 | 16.05 | 4356********6649 | 142148 | 07/01/10 |
| BILLINGS, ROGER | E2-02896 | 1 | 16.05 | 5491********8650 | 00164P | 07/01/10 |
| BLAKE, RICKY | E2-03576 | 1 | 16.05 | 4744********0907 | 142149 | 07/01/10 |
| BLUNT, ISAYVETTE | E2-02768 | 1 | 16.05 | 4271********4583 | 070114 | 07/01/10 |
| BOGAN, ROBERT | E2-00520 | 1 | 32.10 | 4744********8708 | 182943 | 07/01/10 |
| BOROSKY, PAUL | E2-02668 | 1 | 16.05 | 4991********8403 | 046910 | 07/01/10 |
| BOYD, MARIUS | E2-01536 | 1 | 16.05 | 4744********5899 | 182041 | 07/01/10 |
| BREEDING, MIKE | E2-02684 | 1 | 37.45 | 4053********2109 | 046911 | 07/01/10 |
| BROWN, BERNARD | E2-03114 | 1 | 16.05 | 4053********1987 | 046912 | 07/01/10 |
| BROWN, CHRIS | E2-03559 | 1 | 16.05 | 4828********2011 | 243040 | 07/01/10 |
| BROWNLOWE, APRIL | E2-03375 | 1 | 32.10 | 5107********1497 | 878937 | 07/01/10 |
| BRYAN, JESSICA | E2-03537 | 1 | 16.05 | 4828********2012 | 243042 | 07/01/10 |
| BURFIELD, JOSEPH | E2-02971 | 1 | 16.05 | 4828********7031 | 243063 | 07/01/10 |
| BURFIELD, STEVEN | E2-03111 | 1 | 16.05 | 4828********4017 | 243053 | 07/01/10 |
| CALLAHAN, LES | E2-02088 | 1 | 16.05 | 4616********0808 | 001669 | 07/01/10 |
| CAMILLONE, RONNIE | E2-02628 | 1 | 16.05 | 4744********8232 | 152640 | 07/01/10 |
| CAMPBELL, TRAVIS | E2-03463 | 1 | 16.05 | 4430********6939 | 422336 | 07/01/10 |
| CANNON, JAMES | E2-03127 | 1 | 16.05 | 4011********8742 | 003209 | 07/01/10 |
| CARO, ANGELA | E2-01692 | 1 | 16.05 | 4282********8270 | 002411 | 07/01/10 |
| CARO, TONY | E2-00546 | 1 | 16.05 | 4356********8668 | 142245 | 07/01/10 |
| CASHE, DELORES | E2-03189 | 1 | 16.05 | 4356********9253 | 182947 | 07/01/10 |
| CASSIMERE, MONICA | E2-03274 | 1 | 32.10 | 4210********2264 | 01073 | 07/01/10 |
| CEGIELSKI, STEPHEN | E2-01610 | 1 | 16.05 | 4744********5174 | 152642 | 07/01/10 |
| CEVASCO, PATRICIO | E2-03285 | 1 | 48.15 | 4351********0712 | 091028 | 07/01/10 |
| CHANDLER, ROBERT | E2-02669 | 1 | 32.10 | 5178********9772 | 02897Z | 07/01/10 |
| CHANEY II, RANDOLPH | E2-03035 | 1 | 16.05 | 4739********7821 | 781982 | 07/01/10 |
| CHAUDRY, ARRIF | E2-03402 | 1 | 32.10 | 4355********4236 | 072073 | 07/01/10 |
| CHIMELLIS, ANGEL | E2-03590 | 1 | 16.05 | 5416********0173 | 02941Z | 07/01/10 |
| CHRISTEAS, MICHAEL | E2-03324 | 1 | 32.10 | 5536********1171 | 603376 | 07/01/10 |
| CHRISTOPHER, MARVETTE | E2-01460 | 1 | 16.05 | 5401********9286 | 02943Z | 07/01/10 |
| COLBERT, WILLIAM | E2-03579 | 1 | 64.20 | 5121********7906 | 00150B | 07/01/10 |
| COLEMAN, LINDA | E2-02355 | 1 | 32.10 | 4356********3869 | 182949 | 07/01/10 |
| COLON, ANGEL | E2-03503 | 1 | 16.05 | 4803********8812 | 538913 | 07/01/10 |
| COMBS, KOREE | E2-03160 | 1 | 16.05 | 4355********4600 | 072098 | 07/01/10 |
| COMPSTON, CARL | E2-02606 | 1 | 32.10 | 4828********1017 | 243117 | 07/01/10 |
| CONE, JOHN | E2-03423 | 1 | 16.05 | 4054********3227 | 29091 | 07/01/10 |
| COOK, BRADLEY | E2-02757 | 1 | 21.40 | 4356********7011 | 192040 | 07/01/10 |
| COOPER, SHAWN | E2-02465 | 1 | 16.05 | 4744********1265 | 142340 | 07/01/10 |
| COPENHAVER, MICHAEL | E2-03430 | 1 | 16.05 | 4991********9435 | 046914 | 07/01/10 |
| CORREA, STEVEN | E2-03322 | 1 | 16.05 | 4744********8598 | 182049 | 07/01/10 |
| COSTEN, ANDREA | E2-03368 | 1 | 16.05 | 4828********4013 | 243114 | 07/01/10 |
| COYLE, SEAN | E2-03158 | 1 | 32.10 | 4352********6938 | 182140 | 07/01/10 |
| CRUMLEY JR, DAVID | E2-03533 | 1 | 16.05 | 4744********1244 | 192042 | 07/01/10 |
| CULBREATH, THOMAS | E2-02137 | 1 | 16.05 | 4828********3012 | 243120 | 07/01/10 |
| CURLEY, BETH | E2-03437 | 1 | 16.05 | 5490********9007 | 02549B | 07/01/10 |
| CURRAN, CHASE | E2-04088 | 1 | 16.05 | 4828********2014 | 243129 | 07/01/10 |
| DALE, LARRY | E2-01723 | 1 | 16.05 | 4264********6130 | 02547B | 07/01/10 |
| DALTAS, JOHN | E2-03383 | 1 | 16.05 | 4011********0880 | 002899 | 07/01/10 |
| DANKANICH, THOMAS | E2-03597 | 1 | 16.05 | 4744********2856 | 152647 | 07/01/10 |
| DAVIS, ANTWON | E2-02173 | 1 | 16.05 | 4828********6021 | 243146 | 07/01/10 |
| DEMETREE, MATHEW | E2-04045 | 1 | 16.05 | 4264********9321 | 02548B | 07/01/10 |
| DEMORSE, DAVID | E2-01191 | 1 | 16.05 | 4356********1138 | 182142 | 07/01/10 |
| DEPPEN, TROY | E2-03385 | 1 | 16.05 | 4535********2782 | 070101 | 07/01/10 |
| DEVASTO, MARK | E2-02560 | 1 | 16.05 | 3722*******3005 | 179014 | 07/01/10 |
| DEVORE, RYAN | E2-02553 | 1 | 16.05 | 4744********1052 | 152649 | 07/01/10 |
| DEXAUS, WADNE | E2-04081 | 1 | 16.05 | 4282********0837 | 012411 | 07/01/10 |
| DICKERSON, SHELVON | E2-03021 | 1 | 16.05 | 4011********5503 | 003211 | 07/01/10 |
| DIECKHAUS, HANK | E2-01651 | 1 | 16.05 | 4828********5039 | 243185 | 07/01/10 |
| DIGSBY, JOHN | E2-01032 | 1 | 16.05 | 4356********1532 | 142346 | 07/01/10 |
| DOLBY, SCOTT | E2-02951 | 1 | 16.05 | 4271********0034 | 074069 | 07/01/10 |
| DORN, DARRELL | E2-03192 | 1 | 16.05 | 4011********3092 | 000968 | 07/01/10 |
| DUBELL, MARIANNE | E2-03252 | 1 | 16.05 | 4744********6683 | 192047 | 07/01/10 |
| DULCIE, SALLIE | E2-02384 | 1 | 21.40 | 4308********4232 | 35297A | 07/01/10 |
| DUNN, JAMES | E2-01528 | 1 | 16.05 | 5287********3019 | 012411 | 07/01/10 |
| DURYEA, CAREY | E2-02661 | 1 | 16.05 | 4468********0307 | 056652 | 07/01/10 |
| DVORAK, JASON | E2-02671 | 1 | 21.40 | 4432********6207 | 028148 | 07/01/10 |
| DYE, BILLY | E2-03300 | 1 | 16.05 | 4305********9102 | 02975C | 07/01/10 |
| EATON, CYNTHIA | E2-03199 | 1 | 16.05 | 4640********3945 | 02978C | 07/01/10 |
| EDWARDS, JUSTIN | E2-03136 | 1 | 16.05 | 4011********5304 | 002452 | 07/01/10 |
| ELKINS, ANTOINETTE | E2-02819 | 1 | 16.05 | 4739********6844 | 781984 | 07/01/10 |
| ELKINS, STEVE | E2-02923 | 1 | 16.05 | 4739********6844 | 781983 | 07/01/10 |
| ELLIOT, STEVE | E2-00792 | 1 | 37.45 | 4802********2807 | 029493 | 07/01/10 |
| ELLIOTT, SEAN | E2-03115 | 1 | 16.05 | 4063********6181 | 897173 | 07/01/10 |
| ELLIS JR, BILLY | E2-03139 | 1 | 16.05 | 4356********2063 | 182146 | 07/01/10 |
| ELWORTHY, DIANE | E2-01875 | 1 | 16.05 | 4356********9192 | 192141 | 07/01/10 |
| ENNIS, DONALD | E2-03080 | 1 | 16.05 | 4744********5944 | 142440 | 07/01/10 |
| ERICKSON, JUSTIN | E2-03156 | 1 | 16.05 | 4828********9036 | 243240 | 07/01/10 |
| ETHERIDGE, JESSICA | E2-02867 | 1 | 16.05 | 4356********9962 | 182147 | 07/01/10 |
| EWING, KENNETH | E2-02478 | 1 | 32.10 | 4050********9138 | 002588 | 07/01/10 |
| FAIL, CORRINNE | E2-03305 | 1 | 16.05 | 4011********7704 | 002453 | 07/01/10 |
| FALBO, JAMES | E2-03221 | 1 | 16.05 | 5287********6013 | 022411 | 07/01/10 |
| FARRELL, DEBRA | E2-01532 | 1 | 16.05 | 4271********5858 | 075051 | 07/01/10 |
| FENNELL, IAJNI | E2-04083 | 1 | 16.05 | 4828********7013 | 243259 | 07/01/10 |
| FERRARIS, LYNETTE | E2-03469 | 1 | 37.45 | 4011********2932 | 002587 | 07/01/10 |
| FIELD, GEOFFREY | E2-03425 | 1 | 16.05 | 5528********4976 | 02955Z | 07/01/10 |
| FILLMORE, RANDALL | E2-02498 | 1 | 16.05 | 5466********6427 | 001780 | 07/01/10 |
| FISCHER, DREW | E2-03562 | 1 | 32.10 | 4828********8045 | 243252 | 07/01/10 |
| FISHER, AMY | E2-04047 | 1 | 16.05 | 4011********9035 | 002310 | 07/01/10 |
| FLOUNORY, GLORIA | E2-03464 | 1 | 16.05 | 4828********8029 | 243258 | 07/01/10 |
| FLOYD, MARTY | E2-02761 | 1 | 16.05 | 4408********6779 | 947927 | 07/01/10 |
| FLOYD, MICHEAL | E2-03433 | 1 | 16.05 | 4739********7658 | 781985 | 07/01/10 |
| FOX, DEBRA | E2-02267 | 1 | 16.05 | 4744********5470 | 142444 | 07/01/10 |
| FOX, RAYMOND | E2-03329 | 1 | 16.05 | 4744********5470 | 142444 | 07/01/10 |
| FRANK, KATHLEEN | E2-03227 | 1 | 16.80 | 4053********6783 | 046920 | 07/01/10 |
| FRAZIER, LORRIE | E2-04050 | 1 | 32.10 | 4011********8874 | 003212 | 07/01/10 |
| FREDIANI, ADAM | E2-01795 | 1 | 16.05 | 4271********8267 | 076111 | 07/01/10 |
| FROST, JUSTIN | E2-03497 | 1 | 32.10 | 4264********7692 | 02540B | 07/01/10 |
| GABLE, NATHAN | E2-03234 | 1 | 16.05 | 4744********6903 | 152749 | 07/01/10 |
| GAKENBACK, JOHN | E2-03168 | 1 | 16.05 | 4828********8015 | 243288 | 07/01/10 |
| GAMBLE, GERARD | E2-03341 | 1 | 21.40 | 4355********5750 | 076126 | 07/01/10 |
| GAMBLE, MELISSA | E2-03154 | 1 | 21.40 | 4744********2333 | 142446 | 07/01/10 |
| GAMMAGE, DAVID | E2-01453 | 1 | 32.10 | 4828********9072 | 243300 | 07/01/10 |
| GARDNER, JAMES | E2-03029 | 1 | 42.80 | 4828********5037 | 243300 | 07/01/10 |
| GAUDIO, DAVID | E2-03028 | 1 | 16.05 | 4828********7037 | 243306 | 07/01/10 |
| GELLER, JEFFREY | E2-03454 | 1 | 16.05 | 4185********5804 | 03006B | 07/01/10 |
| GLUHAN, DENISE | E2-02266 | 1 | 16.05 | 4053********3570 | 046921 | 07/01/10 |
| GRABOWSKI, DAVID | E2-02913 | 1 | 16.05 | 4828********4022 | 243334 | 07/01/10 |
| GREEN, JAMES | E2-03249 | 1 | 16.05 | 4011********8425 | 003213 | 07/01/10 |
| GRICE, MICHAEL | E2-02120 | 1 | 16.05 | 4430********4070 | 283567 | 07/01/10 |
| GRUBB, CASEY | E2-02576 | 1 | 21.40 | 4271********9817 | 077104 | 07/01/10 |
| GUIDA, DENISE | E2-03473 | 1 | 10.70 | 4266********3503 | 03017A | 07/01/10 |
| GUTIERIEZ, ANDRES | E2-01544 | 1 | 21.40 | 4744********4215 | 142541 | 07/01/10 |
| GUTIERREZ, DEBRA | E2-02818 | 1 | 32.10 | 4053********0592 | 046923 | 07/01/10 |
| GUTIERREZ, JUAN | E2-02586 | 1 | 16.05 | 4744********6637 | 182246 | 07/01/10 |
| HALL, RONNEESA | E2-03426 | 1 | 16.05 | 4039********2698 | 000347 | 07/01/10 |
| HAMPTON, MAE | E2-03460 | 1 | 16.05 | 4039********1694 | 000047 | 07/01/10 |
| HARRIS, MATT | E2-DWA | 1 | 16.05 | 4828********8015 | 243355 | 07/01/10 |
| HASKELL, LAUREN | E2-03309 | 1 | 21.40 | 5287********7012 | 032411 | 07/01/10 |
| HAWKINSON, BRAD | E2-02583 | 1 | 16.05 | 4011********0009 | 000972 | 07/01/10 |
| HAZLEY, TALLISA | E2-03571 | 1 | 16.05 | 4828********8019 | 243367 | 07/01/10 |
| HEARN, THERESA | E2-02642 | 1 | 16.05 | 4744********2920 | 182248 | 07/01/10 |
| HELSETH, DREW | E2-01282 | 1 | 16.05 | 4430********7908 | 541074 | 07/01/10 |
| HEMINGER, STEVEN | E2-02977 | 1 | 16.05 | 4744********9711 | 142544 | 07/01/10 |
| HENDERSON, JAMES | E2-02743 | 1 | 16.05 | 4828********3014 | 243365 | 07/01/10 |
| HENRY, CHRISOPHER | E2-03408 | 1 | 16.05 | 4356********0110 | 182249 | 07/01/10 |
| HERNANDEZ, DAVID | E2-02842 | 1 | 16.05 | 4820********4616 | 009893 | 07/01/10 |
| HERNANDEZ, ERIC | E2-03229 | 1 | 16.05 | 5491********4554 | 03026Z | 07/01/10 |
| HERNANDEZ, VERONICA | E2-03481 | 1 | 16.05 | 4355********8047 | 078055 | 07/01/10 |
| HIMMEL, JOEL | E2-00414 | 1 | 16.05 | 5466********2739 | 02540Z | 07/01/10 |
| HIPPLE, ADAM | E2-01547 | 1 | 32.10 | 5424********7169 | 87758B | 07/01/10 |
| HOFFMAN, MELINDA | E2-03468 | 1 | 32.10 | 4011********2311 | 002455 | 07/01/10 |
| HOLDREN, CINDY | E2-02025 | 1 | 16.05 | 4137********7162 | 781986 | 07/01/10 |
| HONOATO, MINERVA | E2-03330 | 1 | 32.10 | 5287********0014 | 032411 | 07/01/10 |
| HORTER, WILLIAM | E2-03100 | 1 | 16.05 | 5287********0019 | 032411 | 07/01/10 |
| HORTON, CLAUDE | E2-03429 | 1 | 16.05 | 4744********9083 | 192244 | 07/01/10 |
| HOULE, DANIEL | E2-04080 | 1 | 16.05 | 4744********9270 | 142546 | 07/01/10 |
| HUEBNER, RUSSELL | E2-03381 | 1 | 16.05 | 4356********8070 | 152940 | 07/01/10 |
| HUNT, CAROL | E2-03231 | 1 | 16.05 | 4060********3269 | 03035B | 07/01/10 |
| HUNT, CARROL | E2-02834 | 1 | 16.05 | 4060********3269 | 03034B | 07/01/10 |
| HUNTER, DANE | E2-03198 | 1 | 16.05 | 5491********7314 | 00101B | 07/01/10 |
| HUNTER, EDWARD | E2-02595 | 1 | 16.05 | 4356********0142 | 152941 | 07/01/10 |
| HUNTER, ROBERT | E2-03083 | 1 | 16.05 | 4408********2454 | 002433 | 07/01/10 |
| HUSSAIN, MOHAMMAD | E2-02082 | 1 | 16.05 | 4264********4604 | 02549B | 07/01/10 |
| INMAN, ERIC | E2-02524 | 1 | 16.05 | 4744********3242 | 152942 | 07/01/10 |
| JACKSON, BEATRRICE | E2-03400 | 1 | 16.05 | 4828********0033 | 243408 | 07/01/10 |
| JACKSON, EARL | E2-03012 | 1 | 15.00 | 5467********7066 | 02974B | 07/01/10 |
| JACKSON, JACK | E2-04061 | 1 | 16.05 | 4054********9799 | 29092 | 07/01/10 |
| JAFFER, IRFAAN | E2-02946 | 1 | 16.05 | 4744********2491 | 142548 | 07/01/10 |
| JAIME, ANA | E2-00832 | 1 | 16.05 | 4308********6265 | 25297A | 07/01/10 |
| JOHNSON, BETTY | E2-03196 | 1 | 32.10 | 5499********1706 | 33142B | 07/01/10 |
| JONES, HILARY | E2-00501 | 1 | 16.05 | 5141********6818 | 830483 | 07/01/10 |
| JONES, SIMONE | E2-03328 | 1 | 16.05 | 5141********3408 | 126211 | 07/01/10 |
| JONES, TERRY | E2-04095 | 1 | 16.05 | 5494********5802 | 03045B | 07/01/10 |
| JUSTINIANO, JACOB | E2-03284 | 1 | 16.05 | 5312********3220 | 112844 | 07/01/10 |
| KEARNEY, JAMES | E2-02658 | 1 | 16.05 | 4264********9568 | 02549B | 07/01/10 |
| KING, KRISTEN | E2-03314 | 1 | 16.05 | 5159********5845 | 167269 | 07/01/10 |
| KING, ROSE | E2-02012 | 1 | 16.05 | 4053********8946 | 046928 | 07/01/10 |
| KINNAIRD, BILLY | E2-03566 | 1 | 16.05 | 4991********1229 | 046929 | 07/01/10 |
| KINTNER, CHRIS | E2-02667 | 1 | 16.05 | 4888********5509 | 02543A | 07/01/10 |
| KISH, JODIE | E2-03404 | 1 | 21.40 | 4828********0035 | 243469 | 07/01/10 |
| KNIGHT, JOSEPH | E2-04077 | 1 | 32.10 | 4828********8019 | 243462 | 07/01/10 |
| KOLARIC, AMANDA | E2-03582 | 1 | 16.05 | 4610********4883 | 042411 | 07/01/10 |
| KRAFT, GLENN | E2-03361 | 1 | 16.05 | 4744********0041 | 192341 | 07/01/10 |
| KRAFT, JONATHON | E2-02964 | 1 | 16.05 | 4264********6695 | 02544B | 07/01/10 |
| KRAMER, JOHN | E2-03129 | 1 | 16.05 | 4412********4709 | 056653 | 07/01/10 |
| LAMBERT, MICHAEL | E2-03167 | 1 | 16.05 | 4991********9192 | 046931 | 07/01/10 |
| LAMONT, SCOTT | E2-03208 | 1 | 16.05 | 5287********6012 | 042411 | 07/01/10 |
| LANZON, GREG | E2-03302 | 1 | 16.05 | 4282********0438 | 042411 | 07/01/10 |
| LEE, JAMES | E2-01952 | 1 | 32.10 | 4071********0114 | 001904 | 07/01/10 |
| LEUKEL, JEFFERY | E2-02286 | 1 | 16.05 | 4011********8474 | 002405 | 07/01/10 |
| LINN, SUSAN ALANA | E2-02309 | 1 | 32.10 | 5287********6020 | 042411 | 07/01/10 |
| LOMONACO, STEVEN | E2-02872 | 1 | 32.10 | 4356********0224 | 142644 | 07/01/10 |
| LOPEZ, ISIDRA | E2-02904 | 1 | 16.05 | 4356********8398 | 152948 | 07/01/10 |
| LORMANN, MATTHEW | E2-01198 | 1 | 42.80 | 5329********7312 | 02540B | 07/01/10 |
| LORMANN, SYLVIA | E2-02525 | 1 | 16.05 | 5490********6482 | 02545Z | 07/01/10 |
| LOY, MATT | E2-02575 | 1 | 16.05 | 4888********4696 | 02541A | 07/01/10 |
| LUNDSTROM, MIKE | E2-02806 | 1 | 16.05 | 4744********9049 | 192344 | 07/01/10 |
| MANGUM, JENNIFER | E2-03478 | 1 | 16.05 | 5287********5015 | 052411 | 07/01/10 |
| MANN, FRANK | E2-01624 | 1 | 16.05 | 4053********1722 | 046932 | 07/01/10 |
| MANNING, EDWARD | E2-04089 | 1 | 32.10 | 4254********0673 | 040408 | 07/01/10 |
| MARINO, ROBERT | E2-01645 | 1 | 16.05 | 4011********1012 | 003156 | 07/01/10 |
| MARLETTE, PEGGY | E2-01562 | 1 | 16.05 | 4356********9243 | 192346 | 07/01/10 |
| MARMO, CRYSTAL | E2-01140 | 1 | 16.05 | 4266********3559 | 03071A | 07/01/10 |
| MARRERO, VANESSA | E2-03364 | 1 | 16.05 | 4356********6151 | 152949 | 07/01/10 |
| MARTIN, BEN | E2-03235 | 1 | 16.05 | 4828********1022 | 243530 | 07/01/10 |
| MARTIN, BRIAN | E2-03337 | 1 | 16.05 | 4480********8243 | 002434 | 07/01/10 |
| MARTIN, DAVID | E2-03109 | 1 | 21.40 | 4861********1177 | 015285 | 07/01/10 |
| MARTINEZ JUAREZ, CATALINA | E2-03316 | 1 | 16.05 | 4356********1148 | 182442 | 07/01/10 |
| MARTINEZ, JOANN | E2-03555 | 1 | 16.05 | 4991********4224 | 046933 | 07/01/10 |
| MARZIOWI, JULIE | E2-02953 | 1 | 21.40 | 4828********4017 | 243546 | 07/01/10 |
| MASSEY, JACK | E2-02460 | 1 | 37.45 | 4356********2193 | 182443 | 07/01/10 |
| MCCALLISTER, JAMES | E2-02616 | 1 | 32.10 | 5418********3748 | 03078Z | 07/01/10 |
| MCCARTHY, KEVIN | E2-03119 | 1 | 16.05 | 5287********2018 | 052411 | 07/01/10 |
| MCCARTHY, STACEY | E2-02185 | 1 | 16.05 | 5287********9019 | 052411 | 07/01/10 |
| MCDANIEL, GREGORY | E2-03216 | 1 | 16.05 | 4417********6401 | 03080B | 07/01/10 |
| MCFARLAND, THOMAS | E2-03335 | 1 | 16.05 | 4640********1194 | 03083C | 07/01/10 |
| MCFARLAND, VICTORIA | E2-02168 | 1 | 16.05 | 4640********1194 | 03083C | 07/01/10 |
| MCKEEVER, KATIE | E2-03232 | 1 | 16.05 | 4744********2081 | 152545 | 07/01/10 |
| MEDICI, STEPHEN | E2-02310 | 1 | 16.05 | 4265********7265 | 002434 | 07/01/10 |
| MEDLOCK, TELLY | E2-03419 | 1 | 16.05 | 4739********5038 | 781988 | 07/01/10 |
| MERCADO, JOSE | E2-03286 | 1 | 21.40 | 4355********0427 | 083117 | 07/01/10 |
| METSOPAULOS, JOHN | E2-02497 | 1 | 16.05 | 5424********7225 | 603417 | 07/01/10 |
| MICHALSKI, THOMAS | E2-02361 | 1 | 16.05 | 4282********5710 | 052411 | 07/01/10 |
| MIKKOLA, MICHEL | E2-02241 | 1 | 16.05 | 4306********7346 | 001956 | 07/01/10 |
| MINKIN, AMY | E2-02546 | 1 | 32.10 | 3725*******1002 | 146418 | 07/01/10 |
| MITCHELL, JOHN | E2-03141 | 1 | 32.10 | 4828********4012 | 243595 | 07/01/10 |
| MONTGOMERY, ANTHONY | E2-02737 | 1 | 21.40 | 4991********0536 | 046936 | 07/01/10 |
| MOODY, LORI | E2-03446 | 1 | 16.05 | 4356********1572 | 142742 | 07/01/10 |
| MOORE, CORNELIUS | E2-02969 | 1 | 16.05 | 4053********7685 | 046935 | 07/01/10 |
| MOORE, KELLIE | E2-02920 | 1 | 37.45 | 4828********9037 | 243604 | 07/01/10 |
| MULCHAN, JONATHAN | E2-04044 | 1 | 16.05 | 4011********4513 | 003217 | 07/01/10 |
| MURPHY, GEORGE | E2-02843 | 1 | 16.05 | 5490********2816 | 02541Z | 07/01/10 |
| MURPHY, WADE | E2-02250 | 1 | 16.05 | 4282********6673 | 052411 | 07/01/10 |
| MURRAY, JOHNNIE | E2-03557 | 1 | 16.05 | 3767*******1017 | 137929 | 07/01/10 |
| NASSAR, SHARDA | E2-03428 | 1 | 16.05 | 5287********2012 | 062411 | 07/01/10 |
| NELSON, CHELSEA | E2-04053 | 1 | 16.05 | 4828********4036 | 243612 | 07/01/10 |
| NOCK, ANTWAIN | E2-02961 | 1 | 16.05 | 4744********2195 | 192444 | 07/01/10 |
| NORTON, JEFF | E2-03588 | 1 | 16.05 | 4352********8239 | 030393 | 07/01/10 |
| NWADIOGBU, BENNETH | E2-01709 | 1 | 16.05 | 5410********1819 | 90176B | 07/01/10 |
| OAKLEY, JACOB | E2-03006 | 1 | 16.05 | 4744********9718 | 162049 | 07/01/10 |
| OBRIEN, DANIEL | E2-00510 | 1 | 16.05 | 4003********3040 | 03062B | 07/01/10 |
| OBRIEN, KIM | E2-03296 | 1 | 16.05 | 4744********1244 | 192042 | 07/01/10 |
| PARRA, LETICIA | E2-00662 | 1 | 16.05 | 4137********1414 | 781990 | 07/01/10 |
| PARRA, THAYDE | E2-03435 | 1 | 16.05 | 4744********5799 | 192447 | 07/01/10 |
| PATRICK, LEROY | E2-00291 | 1 | 16.05 | 4282********8290 | 062411 | 07/01/10 |
| PENDLETON, JEROME | E2-03241 | 1 | 32.10 | 4744********2348 | 182542 | 07/01/10 |
| PFLUEGER, MARY | E2-00451 | 1 | 16.05 | 4147********2973 | 00114C | 07/01/10 |
| PHILLIPS, JOSH | E2-02870 | 1 | 16.05 | 5287********0019 | 062411 | 07/01/10 |
| PHILPOT, BERNARD | E2-03432 | 1 | 16.05 | 4828********8023 | 243661 | 07/01/10 |
| PHOSAVATH, SOMCHIT | E2-03133 | 1 | 32.10 | 4282********7746 | 062411 | 07/01/10 |
| PHOULOM, TOLY | E2-03039 | 1 | 16.05 | 4744********8513 | 162143 | 07/01/10 |
| PILCHER, CHRIS | E2-02598 | 1 | 16.05 | 4480********9507 | 002436 | 07/01/10 |
| PLUVIOSE, HELOU | E2-03409 | 1 | 15.00 | 4744********0670 | 192540 | 07/01/10 |
| POLASEK, LEAH | E2-02682 | 1 | 16.05 | 4739********1219 | 781991 | 07/01/10 |
| PRESCOTT, TIMOTHY | E2-04052 | 1 | 16.05 | 4356********9475 | 192541 | 07/01/10 |
| PRINGLE, MARTA | E2-03448 | 1 | 32.10 | 4417********5959 | 03118B | 07/01/10 |
| PUDEWELL, PHILLIP | E2-01760 | 1 | 32.10 | 4828********5092 | 243691 | 07/01/10 |
| QUINN, MICHAEL | E2-03283 | 1 | 16.05 | 4002********8883 | 627952 | 07/01/10 |
| RAIMONDO, ANTHONY | E2-02041 | 1 | 16.05 | 5528********9091 | 03084Z | 07/01/10 |
| RAMIREZ, RAFAEL | E2-03418 | 1 | 16.05 | 5464********8148 | 134026 | 07/01/10 |
| RANDLE, CHARLES | E2-03493 | 1 | 32.10 | 4480********3187 | 002436 | 07/01/10 |
| RANDLE, CRAIG | E2-03365 | 1 | 16.05 | 4480********1824 | 002436 | 07/01/10 |
| RASHID, JERRY | E2-03480 | 1 | 16.05 | 4744********0352 | 192543 | 07/01/10 |
| REESE, KIMBERLY | E2-02856 | 1 | 16.05 | 5291********7430 | 03090Z | 07/01/10 |
| REGEL, RYAN | E2-02056 | 1 | 16.05 | 3717*******1006 | 164684 | 07/01/10 |
| REGIS, TAMMY | E2-03413 | 1 | 16.05 | 4991********9053 | 046939 | 07/01/10 |
| REID, MYRIEL | E2-02830 | 1 | 32.10 | 4011********7564 | 002460 | 07/01/10 |
| RENO, JAMES | E2-03295 | 1 | 16.05 | 4011********2789 | 003220 | 07/01/10 |
| REYES, XAVIER | E2-03246 | 1 | 16.05 | 4053********3940 | 046942 | 07/01/10 |
| RICE, JOE | E2-01976 | 1 | 16.05 | 5287********0019 | 072411 | 07/01/10 |
| RICHARDS, WAYNE | E2-02881 | 1 | 16.05 | 4011********7004 | 002318 | 07/01/10 |
| RICKARDS, ROSS | E2-04039 | 1 | 16.05 | 5312********6076 | 142342 | 07/01/10 |
| RIVARD, MELONY | E2-00515 | 1 | 53.50 | 4739********3583 | 781992 | 07/01/10 |
| RIVERA, HERMINIO | E2-03494 | 1 | 16.05 | 4282********1630 | 072411 | 07/01/10 |
| RIVERA, RAMON | E2-00597 | 1 | 16.05 | 4635********1698 | 192545 | 07/01/10 |
| ROBBINS, LINDA | E2-03438 | 1 | 16.05 | 4053********6470 | 046941 | 07/01/10 |
| RODRIGUEZ, GIOVANNI | E2-02901 | 1 | 16.05 | 4828********4018 | 243745 | 07/01/10 |
| ROGERS, JOHN | E2-03420 | 1 | 16.05 | 4828********8014 | 243745 | 07/01/10 |
| ROOD, PATRICK | E2-02015 | 1 | 16.05 | 4053********9385 | 046944 | 07/01/10 |
| ROSARIO, JAVIER | E2-02317 | 1 | 32.10 | 4559********0887 | 041002 | 07/01/10 |
| ROTUNNO, SARAH | E2-03304 | 1 | 48.15 | 4744********6116 | 192547 | 07/01/10 |
| SABOUNJI, JEFFREY | E2-03499 | 1 | 16.05 | 4991********7349 | 046943 | 07/01/10 |
| SANTANA, JULIO | E2-03332 | 1 | 16.05 | 4032********3764 | 030807 | 07/01/10 |
| SANTIAGO, EMMANUEL | E2-00428 | 1 | 16.05 | 4862********0292 | 03107A | 07/01/10 |
| SAPP, SABREENA | E2-03193 | 1 | 16.05 | 4535********1289 | 070104 | 07/01/10 |
| SCHAEFER, GENIA | E2-01111 | 1 | 16.05 | 4744********6745 | 182642 | 07/01/10 |
| SCHEURING, BARRY | E2-01228 | 1 | 21.40 | 5466********7033 | 00137B | 07/01/10 |
| SCHLECHTRIEM, TANISHA | E2-02288 | 1 | 16.05 | 4828********7014 | 243774 | 07/01/10 |
| SCHOTT, IAN | E2-01763 | 1 | 16.05 | 4991********8089 | 046945 | 07/01/10 |
| SCHREIBRER, TYLER | E2-01761 | 1 | 16.05 | 4356********0985 | 182643 | 07/01/10 |
| SCHWARZ, KEVIN | E2-03219 | 1 | 16.05 | 4888********3969 | 02544A | 07/01/10 |
| SEFFER, AMANDA | E2-02998 | 1 | 16.05 | 4739********3651 | 00121A | 07/01/10 |
| SELF, STEPHANI | E2-04048 | 1 | 16.05 | 4060********4169 | 082411 | 07/01/10 |
| SHAHEEN, GWEN | E2-00363 | 1 | 32.10 | 3772*******1015 | 104682 | 07/01/10 |
| SHAVER, CLARE (THOMAS | E2-02666 | 1 | 16.05 | 6011********2922 | 00155R | 07/01/10 |
| SHERIFI, ARTAN | E2-03321 | 1 | 16.05 | 5287********4016 | 072411 | 07/01/10 |
| SHINAMAN, WANDA | E2-03374 | 1 | 16.05 | 5222********6522 | 03158Z | 07/01/10 |
| SHOR, JASON | E2-01947 | 1 | 16.05 | 4744********1526 | 162244 | 07/01/10 |
| SHREWBURY, DAWN | E2-01764 | 1 | 16.05 | 4264********8297 | 02544B | 07/01/10 |
| SIMMONS, MARK | E2-02993 | 1 | 16.05 | 4313********2691 | 02541C | 07/01/10 |
| SINGLETON, ATHENIA | E2-02882 | 1 | 16.05 | 4011********3480 | 002410 | 07/01/10 |
| SMITH, HEATH | E2-02898 | 1 | 16.05 | 4867********0422 | 082411 | 07/01/10 |
| SMITH, MARY | E2-00281 | 1 | 16.05 | 5401********8561 | 03161P | 07/01/10 |
| SOLSTAD, MICHAEL | E2-03349 | 1 | 16.05 | 4744********0224 | 142847 | 07/01/10 |
| SOMERS, DUANE | E2-03484 | 1 | 16.05 | 4744********1827 | 162246 | 07/01/10 |
| SOUPHANNAVONG, MATT | E2-03262 | 1 | 16.05 | 4828********8016 | 243831 | 07/01/10 |
| SPENCE, VINCENT | E2-03301 | 1 | 16.05 | 4488********0640 | 093684 | 07/01/10 |
| STCLAIR, RANDY | E2-03596 | 1 | 32.10 | 4744********4712 | 162247 | 07/01/10 |
| STEMOCK, RANDY | E2-03267 | 1 | 16.05 | 4828********7014 | 243834 | 07/01/10 |
| STERNER, BARRY | E2-00430 | 1 | 16.05 | 4739********4836 | 781993 | 07/01/10 |
| STUART, BRUCE | E2-01309 | 1 | 16.05 | 4011********7629 | 040393 | 07/01/10 |
| SUD, GEORGE | E2-03336 | 1 | 16.05 | 4282********9332 | 082411 | 07/01/10 |
| SULEMAN, NASSER | E2-00759 | 1 | 16.05 | 4185********3272 | 03166B | 07/01/10 |
| SWIATEK, JEFF | E2-01474 | 1 | 16.05 | 5291********1868 | 03132Z | 07/01/10 |
| TABBS, CHANCE | E2-02469 | 1 | 16.05 | 4053********8320 | 046948 | 07/01/10 |
| TAYLOR, BENJAMIN | E2-01813 | 1 | 16.05 | 4185********8445 | 03169A | 07/01/10 |
| TAYLOR, TAMMY | E2-01164 | 1 | 16.05 | 5287********2017 | 082411 | 07/01/10 |
| THIBEAULT, JOHN | E2-01510 | 1 | 16.05 | 4351********9595 | 091347 | 07/01/10 |
| TIDWELL, NICHOLAS | E2-02808 | 1 | 32.10 | 4356********6225 | 192647 | 07/01/10 |
| TILLIS, STEVE | E2-01457 | 1 | 37.45 | 4744********2981 | 142941 | 07/01/10 |
| TORO, ELLIOTT | E2-02443 | 1 | 16.05 | 4071********9842 | 001258 | 07/01/10 |
| TORRES, JOHN | E2-03461 | 1 | 16.05 | 4494********4717 | 041079 | 07/01/10 |
| TORRES, MARIA | E2-03465 | 1 | 32.10 | 5287********5019 | 082411 | 07/01/10 |
| TORRES, MIKHAIL | E2-04070 | 1 | 16.05 | 5141********4110 | 002438 | 07/01/10 |
| TOSSI, CRAIG | E2-02313 | 1 | 16.05 | 4991********4008 | 046953 | 07/01/10 |
| TOWNS, CHRIS | E2-02028 | 1 | 16.05 | 4991********4148 | 046952 | 07/01/10 |
| TROOK, TERENCE | E2-01259 | 1 | 16.05 | 4828********1010 | 243883 | 07/01/10 |
| TUCKER, BRENT | E2-01596 | 1 | 16.05 | 5438********6840 | 134812 | 07/01/10 |
| VALADEZ, JEINA | E2-02198 | 1 | 16.05 | 4356********7009 | 142943 | 07/01/10 |
| VALENTINE, DANIEL | E2-03298 | 1 | 16.05 | 4828********4052 | 243895 | 07/01/10 |
| VALLE, PAMELA | E2-02648 | 1 | 16.05 | 4356********3533 | 182742 | 07/01/10 |
| VARGAS, MIGUEL | E2-03345 | 1 | 32.10 | 5287********8013 | 082411 | 07/01/10 |
| VECCHIO, TONY | E2-00733 | 1 | 16.05 | 4744********0653 | 192740 | 07/01/10 |
| VELEZ, MARTHA | E2-01627 | 1 | 16.05 | 5214********5871 | CBN28O | 07/01/10 |
| VERNIER, RYAN | E2-02608 | 1 | 16.05 | 4744********8169 | 162342 | 07/01/10 |
| VETENCOURT, ANDY | E2-02605 | 1 | 16.05 | 4867********5862 | 082411 | 07/01/10 |
| VINCENT, BRYAN | E2-03338 | 1 | 16.05 | 4356********2230 | 192741 | 07/01/10 |
| VIRJI, ABBAS | E2-02947 | 1 | 16.05 | 5490********5420 | 02542Z | 07/01/10 |
| VOLK, MATTHEW | E2-01560 | 1 | 16.05 | 4828********3047 | 243922 | 07/01/10 |
| WALKER, CALVIN | E2-02077 | 1 | 16.05 | 4744********1708 | 182744 | 07/01/10 |
| WALKER, JEREMY | E2-03366 | 1 | 16.05 | 4744********4692 | 192742 | 07/01/10 |
| WARE, SHEENA | E2-03310 | 1 | 32.10 | 4828********9024 | 243944 | 07/01/10 |
| WELSH, TIM | E2-00103 | 1 | 16.05 | 4053********2178 | 046954 | 07/01/10 |
| WHEELER, DAREN | E2-03203 | 1 | 32.10 | 5287********3019 | 092411 | 07/01/10 |
| WHIGHAM, JOHN | E2-03452 | 1 | 16.05 | 5440********0439 | R2799Z | 07/01/10 |
| WHIGHAM, MARK | E2-03475 | 1 | 16.05 | 4266********4849 | 03196B | 07/01/10 |
| WHITEGON, WILLIAM | E2-02939 | 1 | 16.05 | 4739********5566 | 781995 | 07/01/10 |
| WHITMORE, KEITH | E2-02424 | 1 | 16.05 | 4053********6733 | 046955 | 07/01/10 |
| WIGGINS, RICHARD | E2-02795 | 1 | 16.05 | 5178********8031 | 03160Z | 07/01/10 |
| WILLIAMS, KEN | E2-02008 | 1 | 16.05 | 4053********7923 | 046956 | 07/01/10 |
| WILLIAMS, RON | E2-02780 | 1 | 32.10 | 4828********3054 | 243954 | 07/01/10 |
| WILLIAMS-HUNT, SHIRLEY | E2-00459 | 1 | 16.05 | 4016********9652 | 041080 | 07/01/10 |
| WILSON, ELAINE | E2-04036 | 1 | 32.10 | 4011********2248 | 002364 | 07/01/10 |
| WILSON, JAMIE | E2-01485 | 1 | 16.05 | 4744********8964 | 162347 | 07/01/10 |
| WINCEK, FRANK | E2-02970 | 1 | 16.05 | 4147********8061 | 03201C | 07/01/10 |
| WINESKY, SCOTT | E2-03265 | 1 | 21.40 | 4011********0418 | 002322 | 07/01/10 |
| WINFREY, C. DOUGLAS | E2-04035 | 1 | 48.15 | 4739********6480 | 781996 | 07/01/10 |
| WINGO, TAYLOR | E2-03479 | 1 | 16.05 | 4060********5678 | 092411 | 07/01/10 |
| WOODARD, JOHN | E2-01909 | 1 | 32.10 | 4120********5649 | 00115B | 07/01/10 |
| WOODRUFF, DANE | E2-01297 | 1 | 16.05 | 4828********9017 | 243979 | 07/01/10 |
| YEAMEN, KYLE | E2-03287 | 1 | 16.05 | 5107********5085 | 758101 | 07/01/10 |
| ZICCARDI, ALFRED | E2-03538 | 1 | 32.10 | 4888********6022 | 02548B | 07/01/10 |
| ZIMMERMAN, BARRY | E2-02091 | 1 | 16.05 | 5211********5071 | 03209P | 07/01/10 |
| Count | Card Type | Total |
| 5 | American Express | 112.35 |
| 70 | MasterCard | 1384.60 |
| 293 | Visa | 5611.85 |
| 1 | Discover | 16.05 |
| 0 | Other | 0.00 |
| 7124.85 |