| 08/02/2010 |
| 14:52:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUJA, RATAN | E2-03306 | 1 | 16.05 | 5466********1227 | 06081P | 08/02/10 |
| AKERS, TRACEY | E2-01317 | 1 | 21.40 | 4828********3101 | 120227 | 08/02/10 |
| AKINNOLA, JEREMIAH | E2-03516 | 1 | 16.05 | 4011********9923 | 009290 | 08/02/10 |
| ALAS, PEDRO | E2-03271 | 1 | 16.05 | 4744********2629 | 141720 | 08/02/10 |
| ALAS, RUDY | E2-03188 | 1 | 16.05 | 5287********3016 | 021211 | 08/02/10 |
| ALEXANDER, DOMINIQUE | E2-01839 | 1 | 16.05 | 4356********6887 | 181322 | 08/02/10 |
| ALICEA, ELADIO | E2-03421 | 1 | 16.05 | 5287********2012 | 021211 | 08/02/10 |
| AMMERMAN, CINDY | E2-00309 | 1 | 16.05 | 4312********6430 | 00272A | 08/02/10 |
| ANDERSON, BOBBIE | E2-02832 | 1 | 16.05 | 4016********5374 | 040322 | 08/02/10 |
| ANDERSON, DON | E2-02442 | 1 | 16.05 | 4388********5208 | 06027A | 08/02/10 |
| ANDERSON, JEREMY | E2-03292 | 1 | 16.05 | 4828********4045 | 120238 | 08/02/10 |
| ARTUNDUAGA, RUDY | E2-03275 | 1 | 16.05 | 4744********8598 | 111529 | 08/02/10 |
| ATKINSON, TERRY | E2-04022 | 1 | 16.05 | 5239********3141 | 002752 | 08/02/10 |
| BAHR, JULIE | E2-01662 | 1 | 16.05 | 4011********4644 | 000551 | 08/02/10 |
| BALDINO, NATHAN | E2-00968 | 1 | 16.05 | 4282********6904 | 021211 | 08/02/10 |
| BARBER, CLIFF | E2-01834 | 1 | 16.05 | 5424********8782 | 096438 | 08/02/10 |
| BARBER, SHEELAGH | E2-03510 | 1 | 32.10 | 4128********6980 | 05226B | 08/02/10 |
| BARKER, LINDA | E2-02887 | 1 | 16.05 | 5491********8371 | 00276P | 08/02/10 |
| BARNARD, LESLIEE | E2-00370 | 1 | 16.05 | 5474********5872 | 06029Z | 08/02/10 |
| BEILENSON, MATHEW | E2-02564 | 1 | 16.05 | 4282********3923 | 021211 | 08/02/10 |
| BELLOMO, SHERYL | E2-01835 | 1 | 16.05 | 4744********2081 | 181325 | 08/02/10 |
| BENNET, CHUCK | E2-03247 | 1 | 16.05 | 4744********5226 | 121324 | 08/02/10 |
| BENOMAR, BENJAMIN | E2-04094 | 1 | 16.05 | 4744********7934 | 111621 | 08/02/10 |
| BIBEAULT, SERAFINA | E2-04034 | 1 | 16.05 | 4356********6649 | 141724 | 08/02/10 |
| BILLINGS, ROGER | E2-02896 | 1 | 16.05 | 5491********8650 | 00274P | 08/02/10 |
| BLAKE, RICKY | E2-03576 | 1 | 16.05 | 4744********0907 | 111622 | 08/02/10 |
| BOGAN, ROBERT | E2-00520 | 1 | 32.10 | 4744********8708 | 111623 | 08/02/10 |
| BOROSKY, PAUL | E2-02668 | 1 | 16.05 | 4991********8403 | 107434 | 08/02/10 |
| BOYD, MARIUS | E2-01536 | 1 | 16.05 | 4744********5899 | 121326 | 08/02/10 |
| BRASNOVIC, VOJISLAV | E2-03546 | 1 | 16.05 | 4282********8770 | 021211 | 08/02/10 |
| BREEDING, MIKE | E2-02684 | 1 | 37.45 | 4053********2109 | 107435 | 08/02/10 |
| BREWINGTON, MARSHA | E2-04041 | 1 | 16.05 | 5581********4640 | 908913 | 08/02/10 |
| BROWN, BERNARD | E2-03114 | 1 | 16.05 | 4053********1987 | 107436 | 08/02/10 |
| BROWN, CHRIS | E2-03559 | 1 | 16.05 | 4828********2011 | 120291 | 08/02/10 |
| BROWNLOWE, APRIL | E2-03375 | 1 | 32.10 | 5107********1497 | 041521 | 08/02/10 |
| BRYAN, JESSICA | E2-03537 | 1 | 16.05 | 4828********2012 | 120294 | 08/02/10 |
| BURFIELD, JOSEPH | E2-02971 | 1 | 16.05 | 4828********7031 | 120298 | 08/02/10 |
| BURFIELD, STEVEN | E2-03111 | 1 | 16.05 | 4828********4017 | 120298 | 08/02/10 |
| CALLAHAN, LES | E2-02088 | 1 | 16.05 | 4616********0808 | 002754 | 08/02/10 |
| CAMILLONE, RONNIE | E2-02628 | 1 | 16.05 | 4744********8232 | 141728 | 08/02/10 |
| CAMPBELL, TRAVIS | E2-03463 | 1 | 16.05 | 4430********6939 | 229067 | 08/02/10 |
| CANNON, JAMES | E2-03127 | 1 | 16.05 | 4011********8742 | 009533 | 08/02/10 |
| CARO, ANGELA | E2-01692 | 1 | 16.05 | 4282********8270 | 021211 | 08/02/10 |
| CASHE, DELORES | E2-03189 | 1 | 16.05 | 4356********9253 | 121420 | 08/02/10 |
| CASSIMERE, MONICA | E2-03274 | 1 | 32.10 | 4210********2264 | 79284 | 08/02/10 |
| CEGIELSKI, STEPHEN | E2-01610 | 1 | 16.05 | 4744********5174 | 181421 | 08/02/10 |
| CEVASCO, PATRICIO | E2-03285 | 1 | 48.15 | 4351********0712 | 087941 | 08/02/10 |
| CHANEY II, RANDOLPH | E2-03035 | 1 | 16.05 | 4739********7821 | 495444 | 08/02/10 |
| CHAUDRY, ARRIF | E2-03402 | 1 | 32.10 | 4355********4236 | 047036 | 08/02/10 |
| CHIMELLIS, ANGEL | E2-03590 | 1 | 16.05 | 5416********0173 | 06112Z | 08/02/10 |
| CHRISTEAS, MICHAEL | E2-03324 | 1 | 32.10 | 5536********1171 | 096446 | 08/02/10 |
| CHRISTOPHER, MARVETTE | E2-01460 | 1 | 16.05 | 5401********9286 | 06116Z | 08/02/10 |
| COLBERT, WILLIAM | E2-03579 | 1 | 64.20 | 5121********7906 | 00294B | 08/02/10 |
| COLEMAN, LINDA | E2-02355 | 1 | 32.10 | 4356********3869 | 121422 | 08/02/10 |
| COLON, ANGEL | E2-03503 | 1 | 16.05 | 4803********8812 | 394466 | 08/02/10 |
| COMBS, KOREE | E2-03160 | 1 | 16.05 | 4355********4600 | 047029 | 08/02/10 |
| COMPSTON, CARL | E2-02606 | 1 | 32.10 | 4828********1017 | 120359 | 08/02/10 |
| CONE, JOHN | E2-03423 | 1 | 16.05 | 4054********3227 | 45901 | 08/02/10 |
| COOK, BRADLEY | E2-02757 | 1 | 21.40 | 4356********7011 | 141822 | 08/02/10 |
| COOPER, SHAWN | E2-02465 | 1 | 16.05 | 4744********1265 | 181424 | 08/02/10 |
| COPENHAVER, MICHAEL | E2-03430 | 1 | 16.05 | 4991********9435 | 107438 | 08/02/10 |
| CORREA, STEVEN | E2-03322 | 1 | 16.05 | 4744********8598 | 111529 | 08/02/10 |
| COSTEN, ANDREA | E2-03368 | 1 | 16.05 | 4828********4013 | 120381 | 08/02/10 |
| COYLE, SEAN | E2-03158 | 1 | 32.10 | 4352********6938 | 121424 | 08/02/10 |
| CRAGER, JUSTIN | E2-04075 | 1 | 16.05 | 4356********1124 | 111723 | 08/02/10 |
| CRUMLEY JR, DAVID | E2-03533 | 1 | 16.05 | 4744********1244 | 141824 | 08/02/10 |
| CULBREATH, THOMAS | E2-02137 | 1 | 16.05 | 4828********3012 | 120376 | 08/02/10 |
| CURLEY, BETH | E2-03437 | 1 | 16.05 | 5490********9007 | 01511B | 08/02/10 |
| CURRAN, CHASE | E2-04088 | 1 | 16.05 | 4828********2014 | 120381 | 08/02/10 |
| DALE, LARRY | E2-01723 | 1 | 16.05 | 4264********6130 | 01511B | 08/02/10 |
| DALTAS, JOHN | E2-03383 | 1 | 16.05 | 4011********0880 | 001531 | 08/02/10 |
| DAVIS, ANTWON | E2-02173 | 1 | 16.05 | 4828********6021 | 120387 | 08/02/10 |
| DAVIS, MARK | E2-01470 | 1 | 16.05 | 5178********1449 | 06074Z | 08/02/10 |
| DEMETREE, MATHEW | E2-04045 | 1 | 16.05 | 4264********9321 | 01519B | 08/02/10 |
| DEMORSE, DAVID | E2-01191 | 1 | 16.05 | 4356********1138 | 141826 | 08/02/10 |
| DENT, BRIAN | E2-04073 | 1 | 16.05 | 4635********6313 | 181427 | 08/02/10 |
| DEPPEN, TROY | E2-03385 | 1 | 16.05 | 4535********2782 | 080201 | 08/02/10 |
| DEVASTO, MARK | E2-02560 | 1 | 16.05 | 3722*******3005 | 147647 | 08/02/10 |
| DEVORE, RYAN | E2-02553 | 1 | 16.05 | 4744********1052 | 111726 | 08/02/10 |
| DICKERSON, SHELVON | E2-03021 | 1 | 16.05 | 4011********5503 | 001698 | 08/02/10 |
| DIECKHAUS, HANK | E2-01651 | 1 | 16.05 | 4828********5039 | 120422 | 08/02/10 |
| DIGSBY, JOHN | E2-01032 | 1 | 16.05 | 4356********1532 | 111727 | 08/02/10 |
| DOLBY, SCOTT | E2-02951 | 1 | 16.05 | 4271********0034 | 048062 | 08/02/10 |
| DORN, DARRELL | E2-03192 | 1 | 16.05 | 4011********3092 | 009292 | 08/02/10 |
| DOTSON, WILLIAM | E2-01273 | 1 | 21.40 | 4282********0999 | 041211 | 08/02/10 |
| DUBELL, MARIANNE | E2-03252 | 1 | 16.05 | 4744********6683 | 111728 | 08/02/10 |
| DULCIE, SALLIE | E2-02384 | 1 | 21.40 | 4308********4232 | 35174A | 08/02/10 |
| DUNN, JAMES | E2-01528 | 1 | 16.05 | 5287********3019 | 041211 | 08/02/10 |
| DURYEA, CAREY | E2-02661 | 1 | 16.05 | 4468********0307 | 122880 | 08/02/10 |
| DVORAK, JASON | E2-02671 | 1 | 21.40 | 4432********6207 | 006825 | 08/02/10 |
| DYE, BILLY | E2-03300 | 1 | 16.05 | 4305********9102 | 06143C | 08/02/10 |
| EATON, CYNTHIA | E2-03199 | 1 | 16.05 | 4640********3945 | 06145C | 08/02/10 |
| EDWARDS, JUSTIN | E2-03136 | 1 | 16.05 | 4011********5304 | 001696 | 08/02/10 |
| ELKINS, ANTOINETTE | E2-02819 | 1 | 16.05 | 4739********6844 | 495445 | 08/02/10 |
| ELKINS, STEVE | E2-02923 | 1 | 16.05 | 4739********6844 | 495446 | 08/02/10 |
| ELLIOT, STEVE | E2-00792 | 1 | 37.45 | 4802********2807 | 060962 | 08/02/10 |
| ELLIOTT, SEAN | E2-03115 | 1 | 16.05 | 4063********6181 | 544295 | 08/02/10 |
| ELLIS JR, BILLY | E2-03139 | 1 | 16.05 | 4356********2063 | 141922 | 08/02/10 |
| ELLIS, DAMON | E2-02788 | 1 | 16.05 | 4355********7012 | 048087 | 08/02/10 |
| ELWORTHY, DIANE | E2-01875 | 1 | 16.05 | 4356********9192 | 181523 | 08/02/10 |
| ENNIS, DONALD | E2-03080 | 1 | 16.05 | 4744********5944 | 121523 | 08/02/10 |
| ETHERIDGE, JESSICA | E2-02867 | 1 | 16.05 | 4356********9962 | 111821 | 08/02/10 |
| EWING, KENNETH | E2-02478 | 1 | 32.10 | 4050********9138 | 009535 | 08/02/10 |
| FAIL, CORRINNE | E2-LOOOSER | 1 | 16.05 | 4011********7704 | 000555 | 08/02/10 |
| FALBO, JAMES | E2-03221 | 1 | 16.05 | 5287********6013 | 041211 | 08/02/10 |
| FENNELL, IAJNI | E2-04083 | 1 | 16.05 | 4828********7013 | 120483 | 08/02/10 |
| FENTON, JORDAN | E2-04046 | 1 | 16.05 | 4282********7782 | 041211 | 08/02/10 |
| FIELD, GEOFFREY | E2-03425 | 1 | 16.05 | 5528********4976 | 06105S | 08/02/10 |
| FILLMORE, RANDALL | E2-02498 | 1 | 16.05 | 5466********6427 | 002852 | 08/02/10 |
| FISCHER, DREW | E2-03562 | 1 | 32.10 | 4828********8045 | 120494 | 08/02/10 |
| FISHER, AMY | E2-04047 | 1 | 16.05 | 4011********9035 | 001255 | 08/02/10 |
| FLOUNORY, GLORIA | E2-03464 | 1 | 16.05 | 4828********8029 | 120492 | 08/02/10 |
| FLOYD, MARTY | E2-02761 | 1 | 16.05 | 4408********6779 | 093488 | 08/02/10 |
| FLOYD, MICHEAL | E2-03433 | 1 | 16.05 | 4739********7658 | 495447 | 08/02/10 |
| FOX, DEBRA | E2-02267 | 1 | 16.05 | 4744********5470 | 181528 | 08/02/10 |
| FOX, RAYMOND | E2-03329 | 1 | 16.05 | 4744********5470 | 181528 | 08/02/10 |
| FRANK, KATHLEEN | E2-03227 | 1 | 16.80 | 4053********6783 | 107442 | 08/02/10 |
| FRAZIER, LORRIE | E2-04050 | 1 | 32.10 | 4011********8874 | 001081 | 08/02/10 |
| FREDIANI, ADAM | E2-01795 | 1 | 16.05 | 4271********8267 | 050041 | 08/02/10 |
| FROST, JUSTIN | E2-03497 | 1 | 32.10 | 4264********7692 | 01512B | 08/02/10 |
| GABLE, NATHAN | E2-03234 | 1 | 16.05 | 4744********6903 | 141928 | 08/02/10 |
| GAKENBACK, JOHN | E2-03168 | 1 | 16.05 | 4828********8015 | 120514 | 08/02/10 |
| GAMBLE, GERARD | E2-03341 | 1 | 21.40 | 4355********5750 | 050051 | 08/02/10 |
| GAMBLE, MELISSA | E2-03154 | 1 | 21.40 | 4744********2333 | 111825 | 08/02/10 |
| GAMMAGE, DAVID | E2-01453 | 1 | 32.10 | 4828********9072 | 120515 | 08/02/10 |
| GAUDIO, DAVID | E2-03028 | 1 | 16.05 | 4828********7037 | 120531 | 08/02/10 |
| GELLER, JEFFREY | E2-03454 | 1 | 16.05 | 4185********5804 | 06171B | 08/02/10 |
| GILBERT, SHENIQUE | E2-02956 | 1 | 16.05 | 4356********8081 | 151020 | 08/02/10 |
| GIPSON, HENRY | E2-03257 | 1 | 16.05 | 5312********0713 | 141726 | 08/02/10 |
| GLUHAN, DENISE | E2-02266 | 1 | 16.05 | 4053********3570 | 107443 | 08/02/10 |
| GOLEC, TARA | E2-02805 | 1 | 16.05 | 4991********1406 | 107446 | 08/02/10 |
| GRABOWSKI, DAVID | E2-02913 | 1 | 16.05 | 4828********4022 | 120560 | 08/02/10 |
| GREEN, JAMES | E2-04066 | 1 | 16.05 | 4011********8425 | 008930 | 08/02/10 |
| GRICE, MICHAEL | E2-02120 | 1 | 16.05 | 4430********4070 | 027917 | 08/02/10 |
| GRUBB, CASEY | E2-02576 | 1 | 21.40 | 4271********9817 | 050084 | 08/02/10 |
| GUIDA, DENISE | E2-03473 | 1 | 10.70 | 4266********7313 | 06181A | 08/02/10 |
| GUTIERIEZ, ANDRES | E2-01544 | 1 | 21.40 | 4744********4215 | 111829 | 08/02/10 |
| GUTIERREZ, DEBRA | E2-02818 | 1 | 32.10 | 4053********0592 | 107445 | 08/02/10 |
| GUTIERREZ, JUAN | E2-02586 | 1 | 16.05 | 4744********6637 | 181625 | 08/02/10 |
| HALL, RONNEESA | E2-03426 | 1 | 16.05 | 4039********2698 | 000372 | 08/02/10 |
| HAMPTON, MAE | E2-03460 | 1 | 16.05 | 4039********1694 | 900048 | 08/02/10 |
| HASKELL, LAUREN | E2-03309 | 1 | 21.40 | 5287********7012 | 051211 | 08/02/10 |
| HAWKINSON, BRAD | E2-02583 | 1 | 16.05 | 4011********0009 | 009293 | 08/02/10 |
| HAZLEY, TALLISA | E2-03571 | 1 | 16.05 | 4828********8019 | 120583 | 08/02/10 |
| HEARN, THERESA | E2-02642 | 1 | 16.05 | 4744********2920 | 111921 | 08/02/10 |
| HELSETH, DREW | E2-01282 | 1 | 16.05 | 4430********7908 | 540327 | 08/02/10 |
| HEMINGER, STEVEN | E2-02977 | 1 | 16.05 | 4744********9711 | 181627 | 08/02/10 |
| HENDERSON, JAMES | E2-02743 | 1 | 16.05 | 4828********3014 | 120593 | 08/02/10 |
| HENRY, CHRISOPHER | E2-03408 | 1 | 16.05 | 4356********0110 | 111922 | 08/02/10 |
| HERNANDEZ, ERIC | E2-03229 | 1 | 16.05 | 5491********4554 | 06194Z | 08/02/10 |
| HERNANSEZ, GLIMARIE | E2-04024 | 1 | 16.05 | 5464********8050 | 448118 | 08/02/10 |
| HIMMEL, JOEL | E2-00414 | 1 | 16.05 | 5466********2739 | 01515Z | 08/02/10 |
| HIPPLE, ADAM | E2-01547 | 1 | 32.10 | 5424********7169 | 16343B | 08/02/10 |
| HOFFMAN, MELINDA | E2-03468 | 1 | 32.10 | 4011********2311 | 008933 | 08/02/10 |
| HOLDREN, CINDY | E2-02025 | 1 | 16.05 | 4137********7162 | 495448 | 08/02/10 |
| HONOATO, MINERVA | E2-03330 | 1 | 32.10 | 5287********0014 | 051211 | 08/02/10 |
| HORTER, WILLIAM | E2-03100 | 1 | 16.05 | 5287********0019 | 051211 | 08/02/10 |
| HORTON, CLAUDE | E2-03429 | 1 | 16.05 | 4744********9083 | 151027 | 08/02/10 |
| HOUGHTON, ROBERT | E2-04028 | 1 | 16.05 | 4991********2689 | 107449 | 08/02/10 |
| HOULE, DANIEL | E2-04080 | 1 | 16.05 | 4744********9270 | 121627 | 08/02/10 |
| HUEBNER, RUSSELL | E2-03381 | 1 | 16.05 | 4356********8070 | 111924 | 08/02/10 |
| HUNT, CAROL | E2-03231 | 1 | 16.05 | 4060********3269 | 06202B | 08/02/10 |
| HUNT, CARROL | E2-02834 | 1 | 16.05 | 4060********3269 | 06203B | 08/02/10 |
| HUNTER, DANE | E2-03198 | 1 | 16.05 | 5491********7314 | 00293B | 08/02/10 |
| HUNTER, EDWARD | E2-02930 | 1 | 16.05 | 4356********0142 | 181720 | 08/02/10 |
| HUNTER, ROBERT | E2-03083 | 1 | 16.05 | 4408********2454 | 001206 | 08/02/10 |
| HUSSAIN, MOHAMMAD | E2-02082 | 1 | 16.05 | 4264********4604 | 01519B | 08/02/10 |
| INMAN, ERIC | E2-02524 | 1 | 16.05 | 4744********3242 | 151028 | 08/02/10 |
| JACKSON, BEATRRICE | E2-03400 | 1 | 16.05 | 4828********0033 | 120654 | 08/02/10 |
| JACKSON, EARL | E2-03012 | 1 | 15.00 | 5467********7066 | 06159B | 08/02/10 |
| JACKSON, JACK | E2-04061 | 1 | 16.05 | 4054********9799 | 45905 | 08/02/10 |
| JAFFER, IRFAAN | E2-02946 | 1 | 16.05 | 4744********2491 | 111927 | 08/02/10 |
| JAIME, ANA | E2-00832 | 1 | 16.05 | 4308********6265 | 25174A | 08/02/10 |
| JAMISON, SHARRELL | E2-03373 | 1 | 16.05 | 5312********0713 | 141726 | 08/02/10 |
| JOHNSON, BETTY | E2-03196 | 1 | 32.10 | 5499********1706 | 50287B | 08/02/10 |
| JONES, ELIAS | E2-03353 | 1 | 16.05 | 4016********9114 | 040326 | 08/02/10 |
| JONES, HILARY | E2-00501 | 1 | 16.05 | 5141********6818 | 209324 | 08/02/10 |
| JONES, SIMONE | E2-03328 | 1 | 16.05 | 5141********3408 | 105781 | 08/02/10 |
| JONES, TERRY | E2-04095 | 1 | 16.05 | 5494********5802 | 06243B | 08/02/10 |
| JUSTINIANO, JACOB | E2-03284 | 1 | 16.05 | 5312********3220 | 141820 | 08/02/10 |
| KANG, TONY HYUNKOO | E2-02577 | 1 | 16.05 | 6011********2379 | 00266B | 08/02/10 |
| KEARNEY, JAMES | E2-02658 | 1 | 16.05 | 4264********9568 | 01511B | 08/02/10 |
| KING, ROSE | E2-02012 | 1 | 16.05 | 4053********8946 | 107450 | 08/02/10 |
| KINNAIRD, BILLY | E2-03566 | 1 | 16.05 | 4991********1229 | 107452 | 08/02/10 |
| KINTNER, CHRIS | E2-02667 | 1 | 16.05 | 4888********5509 | 01512A | 08/02/10 |
| KNIGHT, JOSEPH | E2-04077 | 1 | 32.10 | 4828********8019 | 120773 | 08/02/10 |
| KOLARIC, AMANDA | E2-03582 | 1 | 16.05 | 4610********4883 | 071211 | 08/02/10 |
| KRAFT, GLENN | E2-03361 | 1 | 16.05 | 4744********0041 | 121020 | 08/02/10 |
| KRAFT, JONATHON | E2-02964 | 1 | 16.05 | 4264********6695 | 01513B | 08/02/10 |
| KRAMER, JOHN | E2-03129 | 1 | 16.05 | 4412********4709 | 122881 | 08/02/10 |
| LAMBERT, MICHAEL | E2-03167 | 1 | 16.05 | 4991********9192 | 107451 | 08/02/10 |
| LAMONT, SCOTT | E2-03208 | 1 | 16.05 | 5287********6012 | 071211 | 08/02/10 |
| LANZON, GREG | E2-03302 | 1 | 16.05 | 4282********0438 | 071211 | 08/02/10 |
| LEMUS, RANDY | E2-03439 | 1 | 16.05 | 4355********1368 | 056052 | 08/02/10 |
| LEON, LINDER | E2-03382 | 1 | 16.05 | 4282********8770 | 071211 | 08/02/10 |
| LEUKEL, JEFFERY | E2-02286 | 1 | 16.05 | 4011********8474 | 000937 | 08/02/10 |
| LINN, SUSAN ALANA | E2-02309 | 1 | 32.10 | 5287********6020 | 071211 | 08/02/10 |
| LOMONACO, STEVEN | E2-02872 | 1 | 32.10 | 4356********0224 | 151124 | 08/02/10 |
| LOPEZ, ISIDRA | E2-02904 | 1 | 16.05 | 4356********8398 | 181727 | 08/02/10 |
| LORMANN, MATTHEW | E2-01198 | 1 | 42.80 | 5329********7312 | 01528B | 08/02/10 |
| LORMANN, SYLVIA | E2-02525 | 1 | 16.05 | 5490********6482 | 01521Z | 08/02/10 |
| LOY, MATT | E2-02575 | 1 | 16.05 | 4888********4696 | 01524A | 08/02/10 |
| LUNDSTROM, MIKE | E2-02806 | 1 | 16.05 | 4744********9049 | 121023 | 08/02/10 |
| MANGUM, JENNIFER | E2-03478 | 1 | 16.05 | 5287********5015 | 071211 | 08/02/10 |
| MANN, FRANK | E2-01624 | 1 | 16.05 | 4053********1722 | 107454 | 08/02/10 |
| MANNING, EDWARD | E2-04089 | 1 | 32.10 | 4254********0673 | 038437 | 08/02/10 |
| MARINO, ROBERT | E2-01645 | 1 | 16.05 | 4011********1012 | 001259 | 08/02/10 |
| MARLETTE, PEGGY | E2-01562 | 1 | 16.05 | 4356********9243 | 121024 | 08/02/10 |
| MARRERO, VANESSA | E2-03364 | 1 | 16.05 | 4356********6151 | 151126 | 08/02/10 |
| MARTIN, BEN | E2-03235 | 1 | 16.05 | 4828********1022 | 120838 | 08/02/10 |
| MARTIN, BRIAN | E2-03337 | 1 | 16.05 | 4480********8243 | 001208 | 08/02/10 |
| MARTIN, DAVID | E2-03109 | 1 | 21.40 | 4861********1177 | 007944 | 08/02/10 |
| MARTINEZ JUAREZ, CATALINA | E2-03316 | 1 | 16.05 | 4356********1148 | 181820 | 08/02/10 |
| MARTINEZ, JOANN | E2-03555 | 1 | 16.05 | 4991********4224 | 107456 | 08/02/10 |
| MARZIOWI, JULIE | E2-02953 | 1 | 21.40 | 4828********4017 | 120833 | 08/02/10 |
| MASSEY, JACK | E2-02460 | 1 | 37.45 | 4356********2193 | 121026 | 08/02/10 |
| MCCALLISTER, JAMES | E2-02616 | 1 | 32.10 | 5418********3748 | 06266Z | 08/02/10 |
| MCCARTHY, KEVIN | E2-03119 | 1 | 16.05 | 5287********2018 | 081211 | 08/02/10 |
| MCDANIEL, GREGORY | E2-03216 | 1 | 16.05 | 4417********6401 | 06269B | 08/02/10 |
| MCFARLAND, THOMAS | E2-03335 | 1 | 16.05 | 4640********1194 | 06268C | 08/02/10 |
| MCFARLAND, VICTORIA | E2-02168 | 1 | 16.05 | 4640********1194 | 06268C | 08/02/10 |
| MCGILL, SAMUEL | E2-03565 | 1 | 16.05 | 4739********7969 | 495449 | 08/02/10 |
| MCKEEVER, KATIE | E2-03232 | 1 | 16.05 | 4744********2081 | 181325 | 08/02/10 |
| MCWHORTER, CHRISTINA | E2-01408 | 1 | 16.05 | 4991********3446 | 107461 | 08/02/10 |
| MCWHORTER, ROBERT | E2-01359 | 1 | 16.05 | 4991********3446 | 107458 | 08/02/10 |
| MCWHORTER, SARAH | E2-03319 | 1 | 16.05 | 4991********3446 | 107459 | 08/02/10 |
| MEDICI, STEPHEN | E2-02310 | 1 | 16.05 | 4265********7265 | 001208 | 08/02/10 |
| MEDLOCK, TELLY | E2-03419 | 1 | 16.05 | 4739********5038 | 495452 | 08/02/10 |
| MERCADO, JOSE | E2-03286 | 1 | 21.40 | 4355********0427 | 058051 | 08/02/10 |
| MERTHIE, KAREEM | E2-03355 | 1 | 16.05 | 4744********9069 | 181824 | 08/02/10 |
| METSOPAULOS, JOHN | E2-02497 | 1 | 16.05 | 5424********7225 | 095498 | 08/02/10 |
| MICHALSKI, THOMAS | E2-02361 | 1 | 16.05 | 4282********5710 | 081211 | 08/02/10 |
| MIKKOLA, MICHEL | E2-02241 | 1 | 16.05 | 4306********7346 | 002049 | 08/02/10 |
| MINKIN, AMY | E2-02546 | 1 | 32.10 | 3725*******1002 | 141409 | 08/02/10 |
| MITCHELL, LINDA | E2-03142 | 1 | 16.05 | 4828********4012 | 120906 | 08/02/10 |
| MOORE, CORNELIUS | E2-02969 | 1 | 16.05 | 4053********7685 | 107462 | 08/02/10 |
| MOORE, KELLIE | E2-02920 | 1 | 37.45 | 4828********9037 | 120892 | 08/02/10 |
| MORALES, TEODORO | E2-04017 | 1 | 16.05 | 4739********1322 | 495451 | 08/02/10 |
| MULCHAN, JONATHAN | E2-04044 | 1 | 16.05 | 4011********4513 | 009299 | 08/02/10 |
| MURPHY, GEORGE | E2-02843 | 1 | 16.05 | 5490********2816 | 01523Z | 08/02/10 |
| MURPHY, WADE | E2-02250 | 1 | 16.05 | 4282********6673 | 091211 | 08/02/10 |
| MURRAY, JOHNNIE | E2-03557 | 1 | 16.05 | 3767*******1017 | 143062 | 08/02/10 |
| MYERS, FELECIA | E2-03458 | 1 | 16.05 | 4828********0015 | 120911 | 08/02/10 |
| NASSAR, SHARDA | E2-03428 | 1 | 16.05 | 5287********2012 | 081211 | 08/02/10 |
| NOCK, ANTWAIN | E2-02961 | 1 | 16.05 | 4744********2195 | 181828 | 08/02/10 |
| NORTON, JEFF | E2-03588 | 1 | 16.05 | 4352********8239 | 062519 | 08/02/10 |
| NWADIOGBU, BENNETH | E2-01709 | 1 | 16.05 | 5410********1819 | 18525B | 08/02/10 |
| OBRIEN, DANIEL | E2-00510 | 1 | 16.05 | 4003********3040 | 06234B | 08/02/10 |
| OBRIEN, KIM | E2-03296 | 1 | 16.05 | 4744********1244 | 141824 | 08/02/10 |
| PAGAN, JONATHON | E2-04029 | 1 | 16.05 | 4991********4450 | 107464 | 08/02/10 |
| PARRA, LETICIA | E2-00662 | 1 | 16.05 | 4137********1414 | 495453 | 08/02/10 |
| PARRA, THAYDE | E2-03435 | 1 | 16.05 | 4744********5799 | 151226 | 08/02/10 |
| PATRICK, LEROY | E2-00291 | 1 | 16.05 | 4282********8290 | 091211 | 08/02/10 |
| PENDLETON, JEROME | E2-03241 | 1 | 32.10 | 4744********2348 | 121126 | 08/02/10 |
| PFLUEGER, MARY | E2-00451 | 1 | 16.05 | 4147********2973 | 00207C | 08/02/10 |
| PHILLIPS, JOSH | E2-02870 | 1 | 16.05 | 5287********0019 | 091211 | 08/02/10 |
| PHILPOT, BERNARD | E2-03432 | 1 | 16.05 | 4828********8023 | 120958 | 08/02/10 |
| PHOSAVATH, SOMCHIT | E2-03133 | 1 | 32.10 | 4282********7746 | 091211 | 08/02/10 |
| PHOULOM, TOLY | E2-03039 | 1 | 16.05 | 4744********8513 | 151228 | 08/02/10 |
| PIERCE, ROBERT | E2-04037 | 1 | 21.40 | 4351********9261 | 088179 | 08/02/10 |
| PILCHER, CHRIS | E2-02598 | 1 | 16.05 | 4480********9507 | 001209 | 08/02/10 |
| PLUVIOSE, HELOU | E2-03409 | 1 | 15.00 | 4744********0670 | 151229 | 08/02/10 |
| POLASEK, LEAH | E2-02682 | 1 | 16.05 | 4739********1219 | 495455 | 08/02/10 |
| PRESCOTT, TIMOTHY | E2-04052 | 1 | 16.05 | 4356********9475 | 121129 | 08/02/10 |
| PRINGLE, MARTA | E2-03448 | 1 | 32.10 | 4417********5959 | 06307B | 08/02/10 |
| PUDEWELL, PHILLIP | E2-01760 | 1 | 32.10 | 4828********5092 | 120976 | 08/02/10 |
| PUTTIN, ERIKA | E2-03457 | 1 | 32.10 | 4282********1313 | 091211 | 08/02/10 |
| RAIMONDO, ANTHONY | E2-02041 | 1 | 16.05 | 5528********9091 | 06252Z | 08/02/10 |
| RAMIREZ, RAFAEL | E2-03418 | 1 | 16.05 | 5464********8148 | 448074 | 08/02/10 |
| RANDLE, CHARLES | E2-03493 | 1 | 32.10 | 4480********3187 | 001209 | 08/02/10 |
| RANDLE, CRAIG | E2-03365 | 1 | 16.05 | 4480********1824 | 001209 | 08/02/10 |
| RASHID, JERRY | E2-03480 | 1 | 16.05 | 4744********0352 | 121221 | 08/02/10 |
| REESE, KIMBERLY | E2-02856 | 1 | 16.05 | 5291********7430 | 06257Z | 08/02/10 |
| REGEL, RYAN | E2-02056 | 1 | 16.05 | 3717*******1006 | 169061 | 08/02/10 |
| REGIS, TAMMY | E2-03413 | 1 | 16.05 | 4991********9053 | 107468 | 08/02/10 |
| REID, MYRIEL | E2-02830 | 1 | 32.10 | 4011********7564 | 009543 | 08/02/10 |
| RENO, JAMES | E2-03295 | 1 | 16.05 | 4011********2789 | 000902 | 08/02/10 |
| REYES, XAVIER | E2-03246 | 1 | 16.05 | 4053********3940 | 107470 | 08/02/10 |
| RICE, JOE | E2-01976 | 1 | 16.05 | 5287********0019 | 001211 | 08/02/10 |
| RICHARDS, WAYNE | E2-02881 | 1 | 16.05 | 4011********7004 | 009301 | 08/02/10 |
| RICKARDS, ROSS | E2-04039 | 1 | 16.05 | 5312********6076 | 121627 | 08/02/10 |
| RIVARD, MELONY | E2-00515 | 1 | 53.50 | 4739********3583 | 495456 | 08/02/10 |
| RIVERA, HERMINIO | E2-03494 | 1 | 16.05 | 4282********1630 | 001211 | 08/02/10 |
| ROBBINS, LINDA | E2-THTMU | 1 | 16.05 | 4053********6470 | 107469 | 08/02/10 |
| RODRIGUEZ, GIOVANNI | E2-02901 | 1 | 16.05 | 4828********4018 | 121038 | 08/02/10 |
| ROGERS, JOHN | E2-03420 | 1 | 16.05 | 4828********8014 | 121040 | 08/02/10 |
| ROOD, PATRICK | E2-02015 | 1 | 16.05 | 4053********9385 | 107473 | 08/02/10 |
| ROSARIO, JAVIER | E2-02317 | 1 | 32.10 | 4559********0887 | 040331 | 08/02/10 |
| ROTUNNO, SARAH | E2-03304 | 1 | 48.15 | 4744********6116 | 121225 | 08/02/10 |
| RUE, LATASHA | E2-04098 | 1 | 16.05 | 4744********0702 | 151324 | 08/02/10 |
| SABOUNJI, JEFFREY | E2-03499 | 1 | 16.05 | 4991********7349 | 107471 | 08/02/10 |
| SANTANA, JULIO | E2-03332 | 1 | 16.05 | 4032********3764 | 062921 | 08/02/10 |
| SANTIAGO, EMMANUEL | E2-00428 | 1 | 16.05 | 4862********0292 | 06273A | 08/02/10 |
| SAPP, SABREENA | E2-03193 | 1 | 16.05 | 4535********1289 | 080205 | 08/02/10 |
| SCHAEFER, GENIA | E2-01111 | 1 | 16.05 | 4744********6745 | 191021 | 08/02/10 |
| SCHEURING, BARRY | E2-01228 | 1 | 21.40 | 5466********7033 | 00201B | 08/02/10 |
| SCHNEIDER, BRITTNEY | E2-03138 | 1 | 10.70 | 4828********9028 | 121060 | 08/02/10 |
| SCHOTT, IAN | E2-01763 | 1 | 16.05 | 4991********8089 | 107472 | 08/02/10 |
| SCHREIBRER, TYLER | E2-01761 | 1 | 16.05 | 4356********0985 | 151326 | 08/02/10 |
| SCHWARZ, KEVIN | E2-03219 | 1 | 16.05 | 4888********3969 | 01527A | 08/02/10 |
| SEFFER, AMANDA | E2-02998 | 1 | 16.05 | 4739********3651 | 00213A | 08/02/10 |
| SELF, STEPHANI | E2-04048 | 1 | 16.05 | 4060********4169 | 001211 | 08/02/10 |
| SHAHEEN, GWEN | E2-00363 | 1 | 32.10 | 3772*******1015 | 113088 | 08/02/10 |
| SHAVER, CLARE (THOMAS | E2-02666 | 1 | 16.05 | 6011********2922 | 00281R | 08/02/10 |
| SHERIFI, ARTAN | E2-03321 | 1 | 16.05 | 5287********4016 | 001211 | 08/02/10 |
| SHINAMAN, WANDA | E2-03374 | 1 | 16.05 | 5222********6522 | 06340Z | 08/02/10 |
| SHOR, JASON | E2-01947 | 1 | 16.05 | 4744********1526 | 131020 | 08/02/10 |
| SHREWBURY, DAWN | E2-01764 | 1 | 16.05 | 4264********8297 | 01525B | 08/02/10 |
| SIMMONS, MARK | E2-02993 | 1 | 16.05 | 4313********2691 | 01521C | 08/02/10 |
| SINGLETON, ATHENIA | E2-02882 | 1 | 16.05 | 4011********3480 | 001262 | 08/02/10 |
| SMITH, HEATH | E2-02898 | 1 | 16.05 | 4867********0422 | 001211 | 08/02/10 |
| SMITH, MARY | E2-00281 | 1 | 16.05 | 5401********8561 | 06346P | 08/02/10 |
| SOLSTAD, MICHAEL | E2-03349 | 1 | 16.05 | 4744********0224 | 151329 | 08/02/10 |
| SOMERS, DUANE | E2-03484 | 1 | 16.05 | 4744********1827 | 191025 | 08/02/10 |
| SOUPHANNAVONG, MATT | E2-03262 | 1 | 16.05 | 4828********8016 | 121110 | 08/02/10 |
| SPENCE, VINCENT | E2-03301 | 1 | 16.05 | 4488********0640 | 010030 | 08/02/10 |
| STCLAIR, RANDY | E2-03596 | 1 | 32.10 | 4744********4712 | 191026 | 08/02/10 |
| STEMOCK, RANDY | E2-03267 | 1 | 16.05 | 4828********7014 | 121130 | 08/02/10 |
| STUART, BRUCE | E2-01309 | 1 | 16.05 | 4011********7629 | 039556 | 08/02/10 |
| SUD, GEORGE | E2-03336 | 1 | 16.05 | 4282********9332 | 011211 | 08/02/10 |
| SULEMAN, NASSER | E2-00759 | 1 | 16.05 | 4185********3272 | 06350B | 08/02/10 |
| SWIATEK, JEFF | E2-01474 | 1 | 16.05 | 5291********1868 | 06295Z | 08/02/10 |
| TANNER, SAMUEL | E2-04087 | 1 | 16.05 | 4053********7833 | 107477 | 08/02/10 |
| TARNER, KIMBERLY T | E2-04026 | 1 | 16.05 | 4739********2575 | 495457 | 08/02/10 |
| TAYLOR, TAMMY | E2-01164 | 1 | 16.05 | 5287********2017 | 011211 | 08/02/10 |
| THIBEAULT, JOHN | E2-04057 | 1 | 16.05 | 4351********9595 | 088230 | 08/02/10 |
| TIDWELL, NICHOLAS | E2-02808 | 1 | 32.10 | 4356********6225 | 151423 | 08/02/10 |
| TILLIS, STEVE | E2-01457 | 1 | 16.05 | 4744********2981 | 191028 | 08/02/10 |
| TORO, ELLIOTT | E2-02443 | 1 | 16.05 | 4071********9842 | 002168 | 08/02/10 |
| TORRES, JOHN | E2-03461 | 1 | 16.05 | 4494********4717 | 040332 | 08/02/10 |
| TORRES, MARIA | E2-03465 | 1 | 32.10 | 5287********5019 | 011211 | 08/02/10 |
| TORRES, MIKHAIL | E2-04070 | 1 | 16.05 | 5141********4110 | 001211 | 08/02/10 |
| TOSSI, CRAIG | E2-04030 | 1 | 16.05 | 4991********4008 | 107478 | 08/02/10 |
| TOWNS, CHRIS | E2-02028 | 1 | 16.05 | 4991********4148 | 107480 | 08/02/10 |
| TROOK, TERENCE | E2-01259 | 1 | 16.05 | 4828********1010 | 121173 | 08/02/10 |
| TUCKER, BRENT | E2-01596 | 1 | 16.05 | 5438********6840 | 194546 | 08/02/10 |
| VALADEZ, JEINA | E2-02198 | 1 | 16.05 | 4356********7009 | 151425 | 08/02/10 |
| VALENTINE, DANIEL | E2-03298 | 1 | 16.05 | 4828********4052 | 121170 | 08/02/10 |
| VALLE, PAMELA | E2-02648 | 1 | 16.05 | 4356********3533 | 131027 | 08/02/10 |
| VARGAS, MIGUEL | E2-03345 | 1 | 32.10 | 5287********8013 | 011211 | 08/02/10 |
| VECCHIO, TONY | E2-00733 | 1 | 16.05 | 4744********0653 | 151426 | 08/02/10 |
| VERNIER, RYAN | E2-02608 | 1 | 16.05 | 4744********8169 | 191121 | 08/02/10 |
| VETENCOURT, ANDY | E2-02605 | 1 | 16.05 | 4867********5862 | 011211 | 08/02/10 |
| VIRJI, ABBAS | E2-02947 | 1 | 16.05 | 5490********5420 | 01523Z | 08/02/10 |
| VOLK, MATTHEW | E2-01560 | 1 | 16.05 | 4828********3047 | 121183 | 08/02/10 |
| VOLKEMA JR, CHARLES | E2-04064 | 1 | 16.05 | 6011********1222 | 00249B | 08/02/10 |
| WALKER, CALVIN | E2-02077 | 1 | 16.05 | 4744********1708 | 191122 | 08/02/10 |
| WALKER, JEREMY | E2-03366 | 1 | 16.05 | 4744********4692 | 131029 | 08/02/10 |
| WALTON, SOL | E2-02681 | 1 | 16.05 | 4828********5013 | 121197 | 08/02/10 |
| WELSH, TIM | E2-00103 | 1 | 16.05 | 4053********2178 | 107481 | 08/02/10 |
| WHEELER, DAREN | E2-03203 | 1 | 32.10 | 5287********3019 | 011211 | 08/02/10 |
| WHIGHAM, JOHN | E2-03452 | 1 | 16.05 | 5440********0439 | R0824Z | 08/02/10 |
| WHIGHAM, MARK | E2-03475 | 1 | 16.05 | 4266********4849 | 06375B | 08/02/10 |
| WHITEGON, WILLIAM | E2-02939 | 1 | 16.05 | 4739********5566 | 495458 | 08/02/10 |
| WHITMORE, KEITH | E2-02424 | 1 | 16.05 | 4053********6733 | 107482 | 08/02/10 |
| WIGGINS, RICHARD | E2-02795 | 1 | 16.05 | 5178********8031 | 06323Z | 08/02/10 |
| WILLIAMS, RON | E2-02780 | 1 | 32.10 | 4828********3054 | 121222 | 08/02/10 |
| WILLIAMS-HUNT, SHIRLEY | E2-00459 | 1 | 16.05 | 4016********9652 | 040332 | 08/02/10 |
| WINCEK, FRANK | E2-02970 | 1 | 16.05 | 4147********8061 | 06383C | 08/02/10 |
| WINESKY, SCOTT | E2-03265 | 1 | 21.40 | 4011********0418 | 001093 | 08/02/10 |
| WINFREY, C. DOUGLAS | E2-04035 | 1 | 48.15 | 4739********6480 | 495459 | 08/02/10 |
| WOODARD, JOHN | E2-01909 | 1 | 32.10 | 4120********5649 | 00223A | 08/02/10 |
| WOODRUFF, DANE | E2-01297 | 1 | 16.05 | 4828********9017 | 121247 | 08/02/10 |
| YEAMEN, KYLE | E2-03287 | 1 | 16.05 | 5107********5085 | 467475 | 08/02/10 |
| ZICCARDI, ALFRED | E2-03538 | 1 | 32.10 | 4888********6022 | 01523A | 08/02/10 |
| ZIMMERMAN, BARRY | E2-02091 | 1 | 16.05 | 5211********5071 | 06388P | 08/02/10 |
| Count | Card Type | Total |
| 5 | American Express | 112.35 |
| 69 | MasterCard | 1352.50 |
| 289 | Visa | 5403.20 |
| 3 | Discover | 48.15 |
| 0 | Other | 0.00 |
| 6916.20 |