| 07/16/2012 |
| 06:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JORDAN | 1G-320307 | 2 | 21.19 | 4833********6532 | 093306 | 07/16/12 |
| ALBURQUERQUE, CHRISTOPHER | 1G-330876 | 2 | 31.79 | 5465********6759 | H56575 | 07/16/12 |
| ALLEN, GREGORY | 1G-325445 | 2 | 21.19 | 5109********3911 | H55499 | 07/16/12 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 016126 | 07/16/12 |
| ANELLI, ALYSSA | 1G-330900 | 2 | 31.79 | 4888********2724 | 03534A | 07/16/12 |
| ANTHONY, KAREN | 1G-326373 | 2 | 21.19 | 5466********9517 | 72647P | 07/16/12 |
| AREVALOS, MELISSA | 1G-324581 | 2 | 31.79 | 4494********7577 | 023610 | 07/16/12 |
| BACHE, DAVID | 1G-330893 | 2 | 31.79 | 4737********7499 | 533610 | 07/16/12 |
| BACLIT, MARY ELLEN | 1G-326943 | 2 | 21.19 | 3727*******2001 | 124476 | 07/16/12 |
| BADARACK, JOY | 1G-326403 | 2 | 31.79 | 5536********9204 | 000277 | 07/16/12 |
| BAILEY, ART | 1G-324963 | 2 | 31.79 | 5109********3553 | H56575 | 07/16/12 |
| BAKER, DAN | 1G-320878 | 2 | 31.79 | 4828********7097 | 423582 | 07/16/12 |
| BANDEL, SEAN | 1G-311801 | 2 | 21.19 | 4828********0019 | 532555 | 07/16/12 |
| BARLOW, JOANNE | 1G-331494 | 2 | 52.99 | 3772*******1001 | 161278 | 07/16/12 |
| BARNES, MELISSA | 1G-325426 | 2 | 31.79 | 6011********2014 | 01601P | 07/16/12 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 422093 | 07/16/12 |
| BEFUMO, PHILIP | 1G-332040 | 2 | 21.19 | 4737********0056 | 458887 | 07/16/12 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01672B | 07/16/12 |
| BIGGS, MEREDITH | 1G-330925 | 2 | 21.19 | 4737********2747 | 458886 | 07/16/12 |
| BILLINGSLEY, DOUGLAS | 1G-326461 | 2 | 21.19 | 4639********0661 | 076314 | 07/16/12 |
| BILLINGSLEY, MARIAH | 1G-326482 | 2 | 10.60 | 4639********0661 | 076315 | 07/16/12 |
| BILLINGSLEY, TERESA | 1G-326440 | 2 | 21.19 | 4639********0661 | 076313 | 07/16/12 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 09889C | 07/16/12 |
| BOLE, GREGORY | 1G-330860 | 2 | 31.79 | 6011********5996 | 01674Q | 07/16/12 |
| BONIELLO, JEANNE | 1G-325458 | 2 | 31.79 | 4266********9851 | 09863B | 07/16/12 |
| BOUCHER, DEBORAH | 1G-326946 | 2 | 21.19 | 4488********3702 | 089021 | 07/16/12 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 023613 | 07/16/12 |
| BROWN, DANIEL | 1G-330924 | 2 | 127.18 | 5465********4802 | 005035 | 07/16/12 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 09856Z | 07/16/12 |
| BURKHARDT, MELINDA | 1G-330882 | 2 | 31.79 | 4737********6318 | 484070 | 07/16/12 |
| BUSSE, JENNIFER | 1G-331077 | 2 | 31.79 | 4071********3220 | 016630 | 07/16/12 |
| BYRD, MICHAEL | 1G-331060 | 2 | 31.79 | 4828********5057 | 423081 | 07/16/12 |
| CARDER, ISHMEL | 1G-324807 | 2 | 31.79 | 5465********5736 | 001028 | 07/16/12 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********8472 | 143937 | 07/16/12 |
| CARVER, LINSAY | 1G-330991 | 2 | 31.79 | 4833********3361 | 003306 | 07/16/12 |
| CETTINA, ANDREW | 1G-332030 | 2 | 21.19 | 4488********2987 | 089017 | 07/16/12 |
| CHAMPAGNE, MOINCA | 1G-320343 | 2 | 31.79 | 4313********6210 | 03536C | 07/16/12 |
| CHEEK, DEREK | 1G-324931 | 2 | 31.79 | 4063********6389 | 398824 | 07/16/12 |
| CHRISTOPHER, NAVARRO | 1G-324584 | 2 | 21.19 | 4828********0012 | 532550 | 07/16/12 |
| CINALLI, TRISHA | 1G-317051 | 2 | 52.99 | 4494********3733 | 023609 | 07/16/12 |
| CLARK, THEODORA | 1G-326674 | 2 | 21.19 | 4430********4451 | 322871 | 07/16/12 |
| CLEAVELAND, SHANNON | 1G-325472 | 2 | 21.19 | 4388********4454 | 09958D | 07/16/12 |
| CLEAVELAND, SPENCER | 1G-325448 | 2 | 31.79 | 4388********4454 | 09851D | 07/16/12 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 09984S | 07/16/12 |
| COLEMAN, DAVID | 1G-325185 | 2 | 31.79 | 4494********3547 | 023609 | 07/16/12 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 777654 | 07/16/12 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 001027 | 07/16/12 |
| CRAIG, PATRICK | 1G-326722 | 2 | 21.19 | 4737********2127 | 437725 | 07/16/12 |
| DARDANO, KEVIN | 1G-331293 | 2 | 47.70 | 4430********2616 | 322828 | 07/16/12 |
| DEVIVO, KATHY | 1G-324555 | 2 | 31.79 | 4011********2069 | 006980 | 07/16/12 |
| DICHARRY, SHERRY | 1G-324725 | 2 | 31.79 | 5576********2127 | 006549 | 07/16/12 |
| DUFFORD, KEVIN | 1G-332046 | 2 | 31.79 | 4482********3810 | 053328 | 07/16/12 |
| DUGGER, JULIE | 1G-326473 | 2 | 31.79 | 4782********3652 | 083306 | 07/16/12 |
| EDMONDS, BRYAH | 1G-324866 | 2 | 31.79 | 5576********8490 | 000384 | 07/16/12 |
| EDWARDS, DAPHNE | 1G-325394 | 2 | 31.79 | 3743*******0656 | 578016 | 07/16/12 |
| EDWARDS, DAWN | 1G-331562 | 2 | 31.79 | 3743*******3353 | 555016 | 07/16/12 |
| ENGEL, MARGUERITA | 1G-325604 | 2 | 31.79 | 4351********3044 | 047932 | 07/16/12 |
| ESTES, ANTHONY | 1G-325387 | 2 | 31.79 | 4802********5542 | 099901 | 07/16/12 |
| EWING, PAUL | 1G-326202 | 2 | 31.79 | 5576********2696 | 007947 | 07/16/12 |
| FAHNBULLAH, MICHAEL | 1G-331282 | 2 | 31.79 | 4029********8460 | 053332 | 07/16/12 |
| FERUCCI, ROBERT | 1G-330898 | 2 | 21.19 | 4737********2158 | 500962 | 07/16/12 |
| FILLIBAN, DREW | 1G-326232 | 2 | 31.79 | 4436********2843 | 016121 | 07/16/12 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 03537C | 07/16/12 |
| FLORA, JOE | 1G-325447 | 2 | 21.19 | 4147********2762 | 09940D | 07/16/12 |
| FREEMAN, LISA | 1G-325101 | 2 | 31.79 | 4355********3647 | 124062 | 07/16/12 |
| FROSCHER, JOHN | 1G-326924 | 2 | 21.19 | 4137********6855 | 479254 | 07/16/12 |
| FULLER, JONATHAN | 1G-331294 | 2 | 52.99 | 4430********0571 | 322979 | 07/16/12 |
| GARNER, MARGUERITA | 1G-331313 | 2 | 31.79 | 5218********1473 | 01606B | 07/16/12 |
| GASQUEZ, MONSERRAT | 1G-330899 | 2 | 31.79 | 4744********0698 | 183135 | 07/16/12 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 345046 | 07/16/12 |
| GAZEY, SARAH | 1G-331560 | 2 | 31.79 | 4828********8034 | 424438 | 07/16/12 |
| GETZ, RONNIE | 1G-313730 | 2 | 31.79 | 4828********9045 | 424440 | 07/16/12 |
| GLEASON, DANIEL | 1G-326363 | 2 | 31.79 | 4282********4021 | 003306 | 07/16/12 |
| GOLDMAN, MELISSA | 1G-326701 | 2 | 21.19 | 4833********0011 | 003306 | 07/16/12 |
| GOODEN, BARRY | 1G-325193 | 2 | 21.19 | 5536********2614 | 000279 | 07/16/12 |
| GOODEN, MARCELLA | 1G-325217 | 2 | 21.19 | 5536********2614 | 000563 | 07/16/12 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 103534 | 07/16/12 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 021810 | 07/16/12 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 017980 | 07/16/12 |
| GOULD, HEATHER | 1G-331318 | 2 | 31.79 | 5491********9505 | 01608P | 07/16/12 |
| GRAVES, GARY | 1G-326442 | 2 | 21.19 | 5466********7452 | 03532Z | 07/16/12 |
| GRIDER, ROCKY | 1G-325108 | 2 | 21.19 | 4266********9936 | 09886C | 07/16/12 |
| GRIES, AUSTIN | 1G-324799 | 2 | 31.79 | 4494********3992 | 023611 | 07/16/12 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4798********9661 | 523610 | 07/16/12 |
| HAMILTON, STEVEN | 1G-331326 | 2 | 37.09 | 4063********4289 | 543304 | 07/16/12 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 09887B | 07/16/12 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 03536A | 07/16/12 |
| HATCHER, ANDREW | 1G-332028 | 2 | 21.19 | 4744********1648 | 113632 | 07/16/12 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 103838 | 07/16/12 |
| HEAPS, BARBARA | 1G-325711 | 2 | 31.79 | 5410********3912 | 68921P | 07/16/12 |
| HENSLEY, SHERRY | 1G-324861 | 2 | 31.79 | 4991********4898 | 014773 | 07/16/12 |
| HERNANDEZ, JOSPEH | 1G-324772 | 2 | 31.79 | 4833********8220 | 083306 | 07/16/12 |
| HILL, CARA | 1G-326308 | 2 | 31.79 | 4494********9111 | 023611 | 07/16/12 |
| HOLLOMAN, JASON | 1G-320200 | 2 | 21.19 | 4833********0268 | 093306 | 07/16/12 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 113031 | 07/16/12 |
| HOWES, MARIANA | 1G-325495 | 2 | 31.79 | 4744********0899 | 173437 | 07/16/12 |
| HUDNALL, MELINDA | 1G-331942 | 2 | 21.19 | 6011********6500 | 01665P | 07/16/12 |
| HUGHES, STEPHEN | 1G-325227 | 2 | 31.79 | 4239********2797 | 850212 | 07/16/12 |
| HULMES, RYAN | 1G-325162 | 2 | 31.79 | 4494********0758 | 023612 | 07/16/12 |
| JACKMAN, PAT | 1G-326957 | 2 | 21.19 | 4147********8983 | 09889C | 07/16/12 |
| JAMES, DIANE | 1G-331027 | 2 | 31.79 | 4744********7255 | 123133 | 07/16/12 |
| JAMESON, DEBBIE | 1G-330933 | 2 | 21.19 | 5576********1498 | 007945 | 07/16/12 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 397845 | 07/16/12 |
| JOHNSON, IAN | 1G-331993 | 2 | 21.19 | 5156********0086 | T1558B | 07/16/12 |
| JOHNSON, RYAN | 1G-331082 | 2 | 31.79 | 4828********1015 | 423580 | 07/16/12 |
| JONES, BRENDA | 1G-330867 | 2 | 52.99 | 5576********3953 | 005034 | 07/16/12 |
| JONES, DEIARA | 1G-331281 | 2 | 31.79 | 4488********0914 | 089018 | 07/16/12 |
| JONES, KRISTIE | 1G-331311 | 2 | 31.79 | 4430********0328 | 322710 | 07/16/12 |
| KANIS, MICHAEL | 1G-326997 | 2 | 21.19 | 3769*******9957 | 175016 | 07/16/12 |
| KEARNS, MICHAEL | 1G-331379 | 2 | 52.99 | 5438********5531 | H58697 | 07/16/12 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 083306 | 07/16/12 |
| KICHURA, MATTHEW | 1G-324854 | 2 | 31.79 | 4342********7131 | 532044 | 07/16/12 |
| KILGORE, JEFFREY | 1G-326702 | 2 | 31.79 | 4828********4014 | 532554 | 07/16/12 |
| KIMBERLY, JESS | 1G-326567 | 2 | 21.19 | 4356********3162 | 153138 | 07/16/12 |
| KIMBERLY, KOLE | 1G-326493 | 2 | 21.19 | 4356********3162 | 153138 | 07/16/12 |
| KIMBERLY, KYLE | 1G-324648 | 2 | 21.19 | 4356********3162 | 153138 | 07/16/12 |
| KIMBERLY, SHARRI | 1G-326200 | 2 | 31.79 | 4356********3162 | 113831 | 07/16/12 |
| KIMMEL, JAMES | 1G-331076 | 2 | 31.79 | 4011********9299 | 073680 | 07/16/12 |
| KNAPP, JAMES | 1G-320486 | 2 | 52.98 | 4661********1524 | 053332 | 07/16/12 |
| KOELTZOW, PAUL | 1G-324814 | 2 | 31.79 | 4737********0731 | 399653 | 07/16/12 |
| LANCASTER, LINDA | 1G-326389 | 2 | 21.19 | 4313********5271 | 03533A | 07/16/12 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 023611 | 07/16/12 |
| LANDIS, BENJAMIN | 1G-325150 | 2 | 31.79 | 5465********2586 | 005032 | 07/16/12 |
| LATONIK, DREW | 1G-KK13 | 2 | 52.99 | 3710*******1007 | 126585 | 07/16/12 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 31.79 | 3772*******1009 | 166316 | 07/16/12 |
| LAYMAN, DANA | 1G-321000 | 2 | 21.19 | 3772*******1009 | 163509 | 07/16/12 |
| LE, HAI | 1G-326281 | 2 | 31.79 | 4185********4275 | 09868G | 07/16/12 |
| LEATHERMAN, LOGAN | 1G-325105 | 2 | 31.79 | 5523********9015 | 01610Z | 07/16/12 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4833********9397 | 083306 | 07/16/12 |
| LECKLIKNER, BRIAN | 1G-324785 | 2 | 31.79 | 4833********9229 | 003306 | 07/16/12 |
| LEHNER, FREDDY | 1G-332063 | 2 | 31.79 | 4744********0698 | 183135 | 07/16/12 |
| LENNER, TRUVETTE | 1G-330964 | 2 | 31.79 | 4736********2041 | 098803 | 07/16/12 |
| LESTER, BOB | 1G-326989 | 2 | 21.19 | 5466********5132 | 72425Z | 07/16/12 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H56563 | 07/16/12 |
| LICHAU, JASON | 1G-MMA4 | 2 | 52.99 | 5438********7282 | H58680 | 07/16/12 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 013306 | 07/16/12 |
| LIMONTA, AMY | 1G-325126 | 2 | 31.79 | 4494********8720 | 023610 | 07/16/12 |
| LINDSEY, JACKIE | 1G-330956 | 2 | 31.79 | 4313********0292 | 03533A | 07/16/12 |
| LOGAN, LINDSAY | 1G-326560 | 2 | 31.79 | 5465********1514 | H56567 | 07/16/12 |
| LOMBARDO, DEANA | 1G-331437 | 2 | 21.19 | 4744********6258 | 133630 | 07/16/12 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 107736 | 07/16/12 |
| LUCE, JULIANA | 1G-324674 | 2 | 31.79 | 4488********9004 | 089014 | 07/16/12 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********3642 | 083306 | 07/16/12 |
| MANLEY, SHANNON | 1G-325120 | 2 | 31.79 | 4430********2757 | 322797 | 07/16/12 |
| MANZO, JAIME | 1G-326494 | 2 | 31.79 | 4828********9016 | 564193 | 07/16/12 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********0952 | 083306 | 07/16/12 |
| MARIN, MATTHEW | 1G-332027 | 2 | 21.19 | 4737********1816 | 401350 | 07/16/12 |
| MARIN, MATTHEW | 1G-MMA22 | 2 | 52.99 | 4737********1816 | 396899 | 07/16/12 |
| MARKS, JUSTIN | 1G-320846 | 2 | 31.79 | 4011********6732 | 073660 | 07/16/12 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4282********1055 | 003306 | 07/16/12 |
| MARTIN, ADAM | 1G-331315 | 2 | 31.79 | 5491********6707 | 01667P | 07/16/12 |
| MARTIN, ADAM | 1G-MMA25 | 2 | 63.59 | 5491********6707 | 01663P | 07/16/12 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 023612 | 07/16/12 |
| MASLO, MORGEN | 1G-324908 | 2 | 21.19 | 5465********8804 | 008648 | 07/16/12 |
| MAYNTZ, JANE | 1G-331480 | 2 | 31.79 | 4351********6793 | 004672 | 07/16/12 |
| MCCARVILLE, WESLEY | 1G-331135 | 2 | 31.79 | 5438********5193 | H56576 | 07/16/12 |
| MCCLENDON, SEANTA | 1G-326207 | 2 | 21.19 | 4744********7754 | 163236 | 07/16/12 |
| MCCULLOUGH, CRISTY | 1G-320337 | 2 | 42.39 | 5576********6940 | 007946 | 07/16/12 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 006624 | 07/16/12 |
| MCPHERSON, ARTHUR | 1G-331506 | 2 | 31.79 | 4854********1046 | 023612 | 07/16/12 |
| MCTAGGART, STEPHANIE | 1G-330880 | 2 | 31.79 | 5452********8901 | 03534Z | 07/16/12 |
| MEEHL, KERRI | 1G-326179 | 2 | 31.79 | 5466********8402 | 09974Z | 07/16/12 |
| MELTZER, SUSAN | 1G-330914 | 2 | 21.19 | 4802********2167 | 099346 | 07/16/12 |
| MILES, CHERYL | 1G-325506 | 2 | 31.79 | 4489********0369 | 01608D | 07/16/12 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 053329 | 07/16/12 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********7704 | 053328 | 07/16/12 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********7704 | 053328 | 07/16/12 |
| MILLER, WILLIAM | 1G-330884 | 2 | 21.19 | 4623********7682 | 50613C | 07/16/12 |
| MITCHELL, EDWARD | 1G-331995 | 2 | 21.19 | 4828********2010 | 338441 | 07/16/12 |
| MORALES, JOHN | 1G-331992 | 2 | 21.19 | 4063********9192 | 398821 | 07/16/12 |
| MORRIS, JOSPEH | 1G-330927 | 2 | 63.58 | 4164********9163 | 62949H | 07/16/12 |
| MOTYCKA, STEVEN | 1G-324930 | 2 | 21.19 | 5178********5991 | 09974B | 07/16/12 |
| MULLINNIX, CARL | 1G-331955 | 2 | 31.79 | 4744********8800 | 153630 | 07/16/12 |
| MUSANTE, CHRISTINA | 1G-324631 | 2 | 31.79 | 4737********4911 | 532559 | 07/16/12 |
| NAIK, NIMESH | 1G-331933 | 2 | 21.19 | 3772*******1006 | 141034 | 07/16/12 |
| NAIK, NIMESH | 1G-MMA8 | 2 | 42.39 | 3772*******1006 | 191299 | 07/16/12 |
| NICOL, MITCHELL | 1G-325228 | 2 | 31.79 | 4060********2371 | 003306 | 07/16/12 |
| NOTT, PAUL | 1G-332079 | 2 | 31.79 | 4888********6093 | 03530A | 07/16/12 |
| ODOM, DANIELLE | 1G-326409 | 2 | 26.50 | 4833********9488 | 003306 | 07/16/12 |
| OKEEFE, JACK | 1G-324859 | 2 | 31.79 | 4147********7751 | 09953D | 07/16/12 |
| OKEEFE, JOANNA | 1G-324819 | 2 | 31.79 | 4147********7751 | 09972D | 07/16/12 |
| OLASCOAGA, VICTOR | 1G-324634 | 2 | 31.79 | 4744********5208 | 133734 | 07/16/12 |
| OLLIE, NATALIE | 1G-331965 | 2 | 21.19 | 4063********1665 | 543299 | 07/16/12 |
| ONEAL, CHARLES | 1G-320829 | 2 | 31.79 | 4266********3139 | 09852B | 07/16/12 |
| OQUINN, SAMEERAH | 1G-325128 | 2 | 31.79 | 5332********2264 | FBAQPT | 07/16/12 |
| ORMOND, JOSHUA | 1G-332083 | 2 | 21.19 | 4833********3838 | 013306 | 07/16/12 |
| ORSO, ELLEN | 1G-324868 | 2 | 31.79 | 4266********7226 | 09879A | 07/16/12 |
| OSBORN, PATRICIA | 1G-331572 | 2 | 31.79 | 4888********6093 | 03532A | 07/16/12 |
| PARR, JAMIE | 1G-326444 | 2 | 21.19 | 4264********5218 | 03532B | 07/16/12 |
| PATEL, JIGISA | 1G-325509 | 2 | 21.19 | 5466********8818 | 72758Z | 07/16/12 |
| PAYNE, CAITLYN | 1G-331977 | 2 | 21.19 | 4488********6507 | 089020 | 07/16/12 |
| PELUSI, MICHAEL | 1G-331109 | 2 | 21.19 | 4264********0822 | 03538A | 07/16/12 |
| PEREYRA, CARLOS | 1G-324838 | 2 | 31.79 | 5465********4610 | 000564 | 07/16/12 |
| POOLE, MARGARET | 1G-330923 | 2 | 31.79 | 4744********3251 | 113533 | 07/16/12 |
| POPUN, EDITH | 1G-325508 | 2 | 31.79 | 4366********6943 | 09970A | 07/16/12 |
| POSSUMATO, PATRICIA | 1G-320243 | 2 | 31.79 | 4828********1014 | 483257 | 07/16/12 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********2123 | 193431 | 07/16/12 |
| POWERS, CARRIE | 1G-317959 | 2 | 21.19 | 4828********7097 | 484897 | 07/16/12 |
| PROCTOR, STEPHEN | 1G-331398 | 2 | 52.99 | 4744********7736 | 173130 | 07/16/12 |
| PROPST, WALTER | 1G-325425 | 2 | 42.39 | 4430********3990 | 322820 | 07/16/12 |
| PUGLISI, DONNA | 1G-327000 | 2 | 21.19 | 4264********4685 | 03538B | 07/16/12 |
| PUZINO, ROBERT | 1G-331079 | 2 | 31.79 | 4494********6746 | 023610 | 07/16/12 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 03535A | 07/16/12 |
| RATCLIFF, ROBERT | 1G-326413 | 2 | 31.79 | 4356********3162 | 113831 | 07/16/12 |
| REYNOLDS, PHILLIP | 1G-330917 | 2 | 52.99 | 5465********7690 | 001029 | 07/16/12 |
| RICHARDSON, IRIS | 1G-331298 | 2 | 31.79 | 4867********7191 | 013306 | 07/16/12 |
| RIOS-MARTINEZ, JAYME | 1G-324620 | 2 | 31.79 | 4011********9793 | 032950 | 07/16/12 |
| RITTER, BRANDY | 1G-326572 | 2 | 21.19 | 4828********9022 | 437713 | 07/16/12 |
| ROAN, JEREMIAH | 1G-324563 | 2 | 31.79 | 4494********4366 | 023612 | 07/16/12 |
| ROBINSON, SCOTT | 1G-330873 | 2 | 31.79 | 3743*******1494 | 305016 | 07/16/12 |
| ROCA, ALEXANDRA | 1G-331503 | 2 | 31.79 | 4003********6256 | 09963B | 07/16/12 |
| ROCQUE, LINDSEY | 1G-325212 | 2 | 31.79 | 4833********5023 | 013306 | 07/16/12 |
| RODRIGUEZ, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 023609 | 07/16/12 |
| ROJAS, IMPERIO | 1G-331287 | 2 | 31.79 | 4744********3794 | 103636 | 07/16/12 |
| ROMAN, DANIEL | 1G-324784 | 2 | 21.19 | 3723*******4008 | 142851 | 07/16/12 |
| ROMERO, NICK | 1G-331430 | 2 | 52.99 | 4488********6278 | 089013 | 07/16/12 |
| ROSENBERG, AMANDA | 1G-331387 | 2 | 31.79 | 5490********9005 | 03539Z | 07/16/12 |
| RUCKER, KATHY | 1G-326246 | 2 | 31.79 | 4833********7849 | 093306 | 07/16/12 |
| RUNNELLS, JILL | 1G-326426 | 2 | 21.19 | 4737********4144 | 531019 | 07/16/12 |
| RUNNELLS, MATTHEW | 1G-326195 | 2 | 31.79 | 4737********4144 | 400369 | 07/16/12 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 01613C | 07/16/12 |
| RUSSO, ANTHONY | 1G-331283 | 2 | 10.60 | 4355********9971 | 124093 | 07/16/12 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 21.19 | 4355********5485 | 122142 | 07/16/12 |
| SAMJI, FAYA | 1G-325198 | 2 | 31.79 | 6011********6762 | 01662R | 07/16/12 |
| SANABRIA, TAYLOR | 1G-330930 | 2 | 31.79 | 4563********0807 | 013306 | 07/16/12 |
| SANTIS, SHERRY | 1G-324594 | 2 | 31.79 | 4744********7659 | 143633 | 07/16/12 |
| SAROG, EDWARD | 1G-324941 | 2 | 31.79 | 4388********5879 | 09973D | 07/16/12 |
| SAUNDERS, DANA | 1G-331404 | 2 | 37.10 | 4744********5657 | 143230 | 07/16/12 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9539 | 113439 | 07/16/12 |
| SCAUZILLO, AMANDA | 1G-401021 | 2 | 21.19 | 5401********4913 | 09905B | 07/16/12 |
| SCAUZILLO, KEVIN | 1G-326529 | 2 | 21.19 | 5401********4913 | 09865B | 07/16/12 |
| SCHMOYER, GEORGE | 1G-331138 | 2 | 31.79 | 5465********2444 | 006652 | 07/16/12 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 004613 | 07/16/12 |
| SEATON, COLIN | 1G-325097 | 2 | 31.79 | 5465********9628 | 003020 | 07/16/12 |
| SHAH, NEHA | 1G-326390 | 2 | 52.99 | 4246********6043 | 09905G | 07/16/12 |
| SHAH, YESH | 1G-331579 | 2 | 31.79 | 4266********6908 | 09935C | 07/16/12 |
| SHIRLEY, MARCI | 1G-324926 | 2 | 31.79 | 5401********5365 | 09974Z | 07/16/12 |
| SIEGEL, LISA | 1G-320245 | 2 | 31.79 | 4494********1084 | 023610 | 07/16/12 |
| SILADI, KENT | 1G-326684 | 2 | 21.19 | 3725*******1001 | 124960 | 07/16/12 |
| SIVERONI, NANCY | 1G-316480 | 2 | 21.19 | 5466********6472 | 72466P | 07/16/12 |
| SIZER, BRIAN | 1G-325449 | 2 | 21.19 | 4063********8225 | 195829 | 07/16/12 |
| SMITH, CONTESSA | 1G-331263 | 2 | 31.79 | 5109********3208 | H56573 | 07/16/12 |
| SMITH, DUSTIN | 1G-330892 | 2 | 31.79 | 4207********2552 | 003306 | 07/16/12 |
| SOLIMAN, MARK | 1G-331370 | 2 | 31.79 | 5581********2955 | 377468 | 07/16/12 |
| SPOSA, WENDY | 1G-327019 | 2 | 21.19 | 4828********3012 | 484888 | 07/16/12 |
| SRIKANTAIAH, SHIVAKUMAR | 1G-332049 | 2 | 31.79 | 6011********3493 | 01609P | 07/16/12 |
| STEFURAK, ANDREW | 1G-MMA12 | 2 | 84.78 | 5465********5905 | 005593 | 07/16/12 |
| STEFURAK, JAMES | 1G-MMA11 | 2 | 52.99 | 5465********5905 | 008649 | 07/16/12 |
| STINSON, TIM | 1G-326680 | 2 | 21.19 | 4744********1644 | 193031 | 07/16/12 |
| STOCKMAN, FRANK | 1G-324658 | 2 | 26.49 | 4266********2355 | 09887B | 07/16/12 |
| STOCKSTILL, MICHAEL | 1G-324883 | 2 | 21.19 | 4494********3265 | 023609 | 07/16/12 |
| STOVER, ANDREW | 1G-324557 | 2 | 31.79 | 3712*******2005 | 100316 | 07/16/12 |
| STRATTON, KAREN | 1G-330879 | 2 | 31.79 | 3737*******4009 | 165168 | 07/16/12 |
| SUNDE, MARIA | 1G-324610 | 2 | 31.79 | 4494********7811 | 023612 | 07/16/12 |
| SYKES, JENNIFER | 1G-331090 | 2 | 31.79 | 4266********3387 | 09964B | 07/16/12 |
| SYMISTER, RODERICK | 1G-324758 | 2 | 21.19 | 4233********2489 | 016100 | 07/16/12 |
| TANGEMAN, DEANNA | 1G-330983 | 2 | 31.79 | 4744********0742 | 173037 | 07/16/12 |
| TAYLOR, ROBERT | 1G-324764 | 2 | 31.79 | 5196********2022 | 005596 | 07/16/12 |
| TAYLOR, WENDY | 1G-324823 | 2 | 31.79 | 5196********2022 | 008647 | 07/16/12 |
| THIMLAR, BRENDA | 1G-325597 | 2 | 31.79 | 5178********5549 | 09998Z | 07/16/12 |
| TITO, CHRIS | 1G-325471 | 2 | 41.34 | 4011********0441 | 010730 | 07/16/12 |
| TKACH, MATTHEW | 1G-330984 | 2 | 52.99 | 4828********4018 | 532556 | 07/16/12 |
| TO, AMANDA | 1G-325342 | 2 | 42.39 | 5491********7310 | T0940B | 07/16/12 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 994016 | 07/16/12 |
| TORRES, ORLANDO | 1G-331041 | 2 | 31.79 | 4264********1923 | 03532A | 07/16/12 |
| TORRES, TINA | 1G-331303 | 2 | 31.79 | 4494********4572 | 023611 | 07/16/12 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 089015 | 07/16/12 |
| TURNER, CHRISTINE | 1G-326223 | 2 | 31.79 | 4737********1856 | 401349 | 07/16/12 |
| VANDERLINDE, ORION | 1G-331136 | 2 | 31.79 | 5438********3190 | H56567 | 07/16/12 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 013306 | 07/16/12 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 093306 | 07/16/12 |
| VELEZ, EDWIN | 1G-324536 | 2 | 31.79 | 3772*******1001 | 160460 | 07/16/12 |
| VELTRI, JILL | 1G-332068 | 2 | 52.99 | 4494********7801 | 023609 | 07/16/12 |
| VENDRASLO, MAISA | 1G-325385 | 2 | 31.79 | 4828********0025 | 397849 | 07/16/12 |
| VENTICINQUE, LIBORIA | 1G-331434 | 2 | 21.19 | 5465********6222 | 000278 | 07/16/12 |
| VICKERY, AMY | 1G-324693 | 2 | 31.79 | 4266********7939 | 09856C | 07/16/12 |
| VILLARAN, MILAGROS | 1G-324710 | 2 | 31.79 | 4282********1525 | 083306 | 07/16/12 |
| VILLAVICENCIO, SANTA | 1G-331295 | 2 | 52.99 | 4737********7135 | 397848 | 07/16/12 |
| VOGEL, LORI | 1G-320504 | 2 | 31.79 | 5465********7434 | 005594 | 07/16/12 |
| VOSEL, CHRIS | 1G-324502 | 2 | 31.79 | 3772*******1009 | 100979 | 07/16/12 |
| WAGAR, KENDALL | 1G-331952 | 2 | 21.19 | 4147********6783 | 09940C | 07/16/12 |
| WALKER, TIM | 1G-330954 | 2 | 31.79 | 4430********4768 | 322888 | 07/16/12 |
| WASFARET, NOY | 1G-332035 | 2 | 31.79 | 4888********0427 | 03530A | 07/16/12 |
| WEBB, CHRISTINE | 1G-326628 | 2 | 21.19 | 5178********8372 | 09944Z | 07/16/12 |
| WEBB, NICOLE | 1G-331382 | 2 | 52.99 | 4011********3387 | 050340 | 07/16/12 |
| WHITEMAN, MICHAEL | 1G-326941 | 2 | 31.79 | 4147********1751 | 09912C | 07/16/12 |
| WHITENER, JOSH | 1G-MMA26 | 2 | 63.59 | 4828********0022 | 371928 | 07/16/12 |
| WIEDMAN, CARLA | 1G-326982 | 2 | 31.79 | 4417********5226 | 09951C | 07/16/12 |
| WIRT, JOSHUA | 1G-326949 | 2 | 21.19 | 4430********4876 | 322938 | 07/16/12 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 09930B | 07/16/12 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 424445 | 07/16/12 |
| YNCLAN, ELIANA | 1G-325590 | 2 | 31.79 | 4313********2352 | 03538C | 07/16/12 |
| YOUNG, CYNTHIA | 1G-331265 | 2 | 52.99 | 4488********0066 | 089016 | 07/16/12 |
| YUILL, JESSICA | 1G-320156 | 2 | 31.79 | 4833********0268 | 013306 | 07/16/12 |
| Count | Card Type | Total |
| 19 | American Express | 593.41 |
| 63 | MasterCard | 2119.35 |
| 206 | Visa | 6288.02 |
| 6 | Discover | 180.14 |
| 0 | Other | 0.00 |
| 9180.92 |