| 08/15/2012 |
| 06:06:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEY | 1G-331920 | 2 | 31.79 | 4737********3463 | 883171 | 08/15/12 |
| ADAMS, JORDAN | 1G-320307 | 2 | 21.19 | 4833********6532 | 073606 | 08/15/12 |
| ALBURQUERQUE, CHRISTOPHER | 1G-330876 | 2 | 31.79 | 5465********6759 | H56882 | 08/15/12 |
| ALLEN, GREGORY | 1G-325445 | 2 | 21.19 | 5109********3911 | H55805 | 08/15/12 |
| ALVAREZ, JACKELINE | 1G-332005 | 2 | 31.79 | 4355********9059 | 150140 | 08/15/12 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 015841 | 08/15/12 |
| ANELLI, ALYSSA | 1G-330900 | 2 | 31.79 | 4888********2724 | 03569A | 08/15/12 |
| ANTHONY, KAREN | 1G-326373 | 2 | 21.19 | 5466********9517 | 51862P | 08/15/12 |
| AREVALOS, MELISSA | 1G-324581 | 2 | 31.79 | 4494********7577 | 023797 | 08/15/12 |
| BACLIT, MARY ELLEN | 1G-326943 | 2 | 21.19 | 3727*******2001 | 100424 | 08/15/12 |
| BADARACK, JOY | 1G-326403 | 2 | 31.79 | 5536********9204 | 009280 | 08/15/12 |
| BAILEY, ART | 1G-324963 | 2 | 31.79 | 5109********3553 | H56885 | 08/15/12 |
| BAKER, DAN | 1G-320878 | 2 | 31.79 | 4828********7097 | 210805 | 08/15/12 |
| BANDEL, SEAN | 1G-311801 | 2 | 21.19 | 4828********0019 | 991347 | 08/15/12 |
| BARLOW, JOANNE | 1G-331494 | 2 | 52.99 | 3772*******1001 | 146022 | 08/15/12 |
| BARNES, MELISSA | 1G-325426 | 2 | 31.79 | 6011********2014 | 01571P | 08/15/12 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 214002 | 08/15/12 |
| BEACOM, ANDREA | 1G-331793 | 2 | 31.79 | 4833********9738 | 083606 | 08/15/12 |
| BEFUMO, PHILIP | 1G-332040 | 2 | 21.19 | 4737********0056 | 178817 | 08/15/12 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01580B | 08/15/12 |
| BIGGS, MEREDITH | 1G-330925 | 2 | 21.19 | 4737********2747 | 992188 | 08/15/12 |
| BILLINGSLEY, DOUGLAS | 1G-326461 | 2 | 21.19 | 4639********0661 | 078499 | 08/15/12 |
| BILLINGSLEY, MARIAH | 1G-326482 | 2 | 10.60 | 4639********0661 | 078498 | 08/15/12 |
| BILLINGSLEY, TERESA | 1G-326440 | 2 | 21.19 | 4639********0661 | 078500 | 08/15/12 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 09176C | 08/15/12 |
| BOGUS, KATHY | 1G-332097 | 2 | 52.99 | 4833********6719 | 063606 | 08/15/12 |
| BOLE, GREGORY | 1G-330860 | 2 | 31.79 | 6011********5996 | 01570Q | 08/15/12 |
| BONIELLO, JEANNE | 1G-325458 | 2 | 31.79 | 4266********9851 | 09134B | 08/15/12 |
| BOUCHER, DEBORAH | 1G-326946 | 2 | 21.19 | 4488********3702 | 077044 | 08/15/12 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 023797 | 08/15/12 |
| BROWN, DANIEL | 1G-330924 | 2 | 127.18 | 5465********4802 | 006068 | 08/15/12 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 09100Z | 08/15/12 |
| BURKETT, LAURA | 1G-331916 | 2 | 31.79 | 4737********0768 | 883174 | 08/15/12 |
| BUSSE, JENNIFER | 1G-331077 | 2 | 31.79 | 4071********3220 | 015908 | 08/15/12 |
| BYRD, MICHAEL | 1G-331060 | 2 | 31.79 | 4828********5057 | 989706 | 08/15/12 |
| CANKAYA, DENIZ | 1G-331806 | 2 | 21.19 | 4264********9902 | 03568A | 08/15/12 |
| CARDER, ISHMEL | 1G-324807 | 2 | 31.79 | 5465********5736 | 009279 | 08/15/12 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********8472 | 123161 | 08/15/12 |
| CARVER, LINSAY | 1G-330991 | 2 | 31.79 | 4833********3361 | 093606 | 08/15/12 |
| CETTINA, ANDREW | 1G-332030 | 2 | 21.19 | 4488********2987 | 077047 | 08/15/12 |
| CHAMPAGNE, MOINCA | 1G-320343 | 2 | 31.79 | 4313********6210 | 03568C | 08/15/12 |
| CHRISTOPHER, NAVARRO | 1G-324584 | 2 | 21.19 | 4828********0012 | 882673 | 08/15/12 |
| CICIULLA, JOSEPH | 1G-331837 | 2 | 31.79 | 3725*******1000 | 187573 | 08/15/12 |
| CINALLI, TRISHA | 1G-317051 | 2 | 52.99 | 4494********3733 | 023799 | 08/15/12 |
| CLARK, THEODORA | 1G-326674 | 2 | 21.19 | 4430********4451 | 640436 | 08/15/12 |
| CLEAVELAND, SHANNON | 1G-325472 | 2 | 21.19 | 4388********4454 | 09176D | 08/15/12 |
| CLEAVELAND, SPENCER | 1G-325448 | 2 | 31.79 | 4388********4454 | 09110D | 08/15/12 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 09127S | 08/15/12 |
| COLEMAN, DAVID | 1G-325185 | 2 | 31.79 | 4494********3547 | 023800 | 08/15/12 |
| COLEMAN, TERRI | 1G-326297 | 2 | 31.79 | 5491********7342 | 01580P | 08/15/12 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 125450 | 08/15/12 |
| COOLEY, DAVID | 1G-331817 | 2 | 31.79 | 4356********1436 | 133362 | 08/15/12 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 003843 | 08/15/12 |
| COSTELLO, FRANCINE | 1G-331768 | 2 | 31.79 | 4744********5979 | 113566 | 08/15/12 |
| DARDANO, KEVIN | 1G-331293 | 2 | 47.70 | 4430********2616 | 640415 | 08/15/12 |
| DARRAS, CHAZ | 1G-331908 | 2 | 31.79 | 4029********7521 | 053638 | 08/15/12 |
| DIMARIA, DOREEN | 1G-331816 | 2 | 31.79 | 4430********6298 | 640447 | 08/15/12 |
| DUFFORD, KEVIN | 1G-332046 | 2 | 31.79 | 4482********3810 | 053636 | 08/15/12 |
| DUGGER, JULIE | 1G-326473 | 2 | 31.79 | 4782********3652 | 073606 | 08/15/12 |
| EDMONDS, BRYAH | 1G-324866 | 2 | 31.79 | 5576********8490 | 003845 | 08/15/12 |
| EDWARDS, AARON | 1G-331911 | 2 | 31.79 | 4744********7412 | 113168 | 08/15/12 |
| EDWARDS, DAPHNE | 1G-325394 | 2 | 31.79 | 3743*******0656 | 950015 | 08/15/12 |
| EDWARDS, DAWN | 1G-331562 | 2 | 31.79 | 3743*******3353 | 696015 | 08/15/12 |
| ENGEL, MARGUERITA | 1G-325604 | 2 | 31.79 | 4351********3044 | 084700 | 08/15/12 |
| ESTES, ANTHONY | 1G-325387 | 2 | 31.79 | 4802********5542 | 092075 | 08/15/12 |
| EWING, PAUL | 1G-326202 | 2 | 31.79 | 5576********2696 | 006072 | 08/15/12 |
| FERUCCI, ROBERT | 1G-330898 | 2 | 21.19 | 4737********2158 | 992185 | 08/15/12 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 03560C | 08/15/12 |
| FLORA, JOE | 1G-325447 | 2 | 21.19 | 4147********2762 | 09161D | 08/15/12 |
| FORREST, JAMIE | 1G-331483 | 2 | 26.50 | 4147********9153 | 09168C | 08/15/12 |
| FREEMAN, LISA | 1G-325101 | 2 | 31.79 | 4355********3647 | 149090 | 08/15/12 |
| FROSCHER, JOHN | 1G-326924 | 2 | 21.19 | 4137********6855 | 279511 | 08/15/12 |
| FULLER, JONATHAN | 1G-331294 | 2 | 52.99 | 4430********0571 | 667657 | 08/15/12 |
| GARNER, MARGUERITA | 1G-331313 | 2 | 31.79 | 5218********1473 | 01551B | 08/15/12 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 951644 | 08/15/12 |
| GAZEY, SARAH | 1G-331560 | 2 | 31.79 | 4828********8034 | 990440 | 08/15/12 |
| GETZ, RONNIE | 1G-313730 | 2 | 31.79 | 4828********9045 | 883168 | 08/15/12 |
| GOLDMAN, MELISSA | 1G-326701 | 2 | 21.19 | 4833********0011 | 073606 | 08/15/12 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 103165 | 08/15/12 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 076720 | 08/15/12 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 090680 | 08/15/12 |
| GOULD, HEATHER | 1G-331318 | 2 | 31.79 | 4300********4750 | 01592C | 08/15/12 |
| GRAVES, GARY | 1G-326442 | 2 | 21.19 | 5466********7452 | 03564Z | 08/15/12 |
| GRIDER, ROCKY | 1G-325108 | 2 | 21.19 | 4266********9936 | 09185C | 08/15/12 |
| GRIES, AUSTIN | 1G-324799 | 2 | 31.79 | 4494********3992 | 023800 | 08/15/12 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4798********9661 | 523797 | 08/15/12 |
| HAGGAR, LISA | 1G-331830 | 2 | 31.69 | 4411********7948 | 093606 | 08/15/12 |
| HAMILTON, STEVEN | 1G-331326 | 2 | 37.09 | 4063********4289 | 313262 | 08/15/12 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 09083B | 08/15/12 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 03560A | 08/15/12 |
| HATCHER, ANDREW | 1G-332028 | 2 | 21.19 | 4744********1648 | 123163 | 08/15/12 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 103063 | 08/15/12 |
| HEAPS, BARBARA | 1G-325711 | 2 | 31.79 | 5410********3912 | 11887P | 08/15/12 |
| HENSLEY, SHERRY | 1G-324861 | 2 | 31.79 | 4991********4898 | 107481 | 08/15/12 |
| HENSLEY, WILLIAM | 1G-331573 | 2 | 31.79 | 4833********2655 | 093606 | 08/15/12 |
| HERNANDEZ, JOSPEH | 1G-331917 | 2 | 31.79 | 4833********8220 | 073606 | 08/15/12 |
| HILL, CARA | 1G-326308 | 2 | 31.79 | 4494********9111 | 023799 | 08/15/12 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 123969 | 08/15/12 |
| HUGHES, STEPHEN | 1G-325227 | 2 | 31.79 | 4239********2797 | 301097 | 08/15/12 |
| HULMES, RYAN | 1G-325162 | 2 | 31.79 | 4494********0758 | 023799 | 08/15/12 |
| JAMES, DIANE | 1G-331027 | 2 | 31.79 | 4744********7255 | 123460 | 08/15/12 |
| JAMESON, DEBBIE | 1G-330933 | 2 | 21.19 | 5576********1498 | 009086 | 08/15/12 |
| JARMAN, MELISSA | 1G-331396 | 2 | 26.50 | 4828********4023 | 990435 | 08/15/12 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 280438 | 08/15/12 |
| JOHNSON, IAN | 1G-331993 | 2 | 31.79 | 5156********0086 | T9649B | 08/15/12 |
| JOHNSON, RYAN | 1G-331082 | 2 | 31.79 | 4828********1015 | 178835 | 08/15/12 |
| JONES, BRENDA | 1G-330867 | 2 | 52.99 | 5576********3953 | 008884 | 08/15/12 |
| JONES, DWAYNE | 1G-325081 | 2 | 31.79 | 4011********7938 | 010060 | 08/15/12 |
| JONES, KRISTIE | 1G-331311 | 2 | 31.79 | 4430********0328 | 640413 | 08/15/12 |
| KANIA, BETSY | 1G-KK6 | 2 | 52.99 | 4264********1477 | 03568B | 08/15/12 |
| KANIS, MICHAEL | 1G-326997 | 2 | 21.19 | 3769*******9957 | 806015 | 08/15/12 |
| KEARNS, MICHAEL | 1G-331379 | 2 | 52.99 | 5438********5531 | H59003 | 08/15/12 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 083606 | 08/15/12 |
| KILGORE, JEFFREY | 1G-326702 | 2 | 31.79 | 4828********4014 | 213999 | 08/15/12 |
| KIMBERLY, JESS | 1G-326567 | 2 | 21.19 | 4356********3162 | 173065 | 08/15/12 |
| KIMBERLY, KOLE | 1G-326493 | 2 | 21.19 | 4356********3162 | 173065 | 08/15/12 |
| KIMBERLY, KYLE | 1G-324648 | 2 | 21.19 | 4356********3162 | 173065 | 08/15/12 |
| KIMBERLY, SHARRI | 1G-326200 | 2 | 31.79 | 4356********3162 | 163262 | 08/15/12 |
| KNAPP, JAMES | 1G-320486 | 2 | 52.98 | 4661********1524 | 053637 | 08/15/12 |
| KOELTZOW, PAUL | 1G-324814 | 2 | 31.79 | 4737********0731 | 178837 | 08/15/12 |
| LANCASTER, LINDA | 1G-326389 | 2 | 21.19 | 4313********5271 | 03566A | 08/15/12 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 023798 | 08/15/12 |
| LANDESTOY, ZAHIRA | 1G-331455 | 2 | 31.79 | 4744********2090 | 113462 | 08/15/12 |
| LANDIS, BENJAMIN | 1G-325150 | 2 | 31.79 | 5465********2586 | 006070 | 08/15/12 |
| LATONIK, DREW | 1G-KK13 | 2 | 52.99 | 3710*******1007 | 149456 | 08/15/12 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 31.79 | 3772*******1009 | 180332 | 08/15/12 |
| LAYMAN, DANA | 1G-321000 | 2 | 21.19 | 3772*******1009 | 108664 | 08/15/12 |
| LAYNE, LAURA | 1G-331870 | 2 | 31.79 | 4854********4071 | 023800 | 08/15/12 |
| LE, HAI | 1G-326281 | 2 | 31.79 | 4185********4275 | 09135G | 08/15/12 |
| LEATHERMAN, LOGAN | 1G-325105 | 2 | 31.79 | 5523********9015 | 01596Z | 08/15/12 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4833********9397 | 083606 | 08/15/12 |
| LECKLIKNER, BRIAN | 1G-324785 | 2 | 31.79 | 4833********9229 | 083606 | 08/15/12 |
| LENNER, TRUVETTE | 1G-330964 | 2 | 31.79 | 4736********2041 | 091184 | 08/15/12 |
| LESTER, BOB | 1G-326989 | 2 | 21.19 | 5466********5132 | 51779Z | 08/15/12 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H56868 | 08/15/12 |
| LICHAU, JASON | 1G-MMA4 | 2 | 52.99 | 5438********7282 | H58988 | 08/15/12 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 063606 | 08/15/12 |
| LIMONTA, AMY | 1G-325126 | 2 | 31.79 | 4494********8720 | 023799 | 08/15/12 |
| LINDSEY, JACKIE | 1G-330956 | 2 | 31.79 | 4313********0292 | 03568A | 08/15/12 |
| LOMBARDO, DEANA | 1G-331437 | 2 | 21.19 | 4744********6258 | 133461 | 08/15/12 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 151951 | 08/15/12 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********3642 | 063606 | 08/15/12 |
| MALL, KEVIN | 1G-330951 | 2 | 31.79 | 5491********1985 | 01591P | 08/15/12 |
| MANZO, JAIME | 1G-326494 | 2 | 31.79 | 4828********9016 | 241918 | 08/15/12 |
| MARCANGELO, NICHOLAS | 1G-331841 | 2 | 31.79 | 5424********5579 | 52196B | 08/15/12 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********0952 | 073606 | 08/15/12 |
| MARIN, MATTHEW | 1G-332027 | 2 | 21.19 | 4737********1816 | 990442 | 08/15/12 |
| MARIN, MATTHEW | 1G-MMA22 | 2 | 52.99 | 4737********1816 | 241910 | 08/15/12 |
| MARINEZ, JOANNE | 1G-331854 | 2 | 31.79 | 5437********3005 | 003170 | 08/15/12 |
| MARKS, JUSTIN | 1G-320846 | 2 | 31.79 | 4011********6732 | 086210 | 08/15/12 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4282********1055 | 093606 | 08/15/12 |
| MARTIN, ADAM | 1G-331315 | 2 | 31.79 | 5491********6707 | 01595P | 08/15/12 |
| MARTIN, ADAM | 1G-MMA25 | 2 | 63.59 | 5491********6707 | 01593P | 08/15/12 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 023799 | 08/15/12 |
| MASLO, MORGEN | 1G-324908 | 2 | 21.19 | 5465********8804 | 008527 | 08/15/12 |
| MAYNTZ, JANE | 1G-331480 | 2 | 31.79 | 4351********6793 | 084687 | 08/15/12 |
| MCCARVILLE, WESLEY | 1G-331135 | 2 | 31.79 | 5438********5193 | H56883 | 08/15/12 |
| MCCLENDON, SEANTA | 1G-326207 | 2 | 21.19 | 4744********7754 | 113866 | 08/15/12 |
| MCCULLOUGH, CRISTY | 1G-320337 | 2 | 42.39 | 5576********6940 | 009084 | 08/15/12 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 005973 | 08/15/12 |
| MCPHERSON, ARTHUR | 1G-331506 | 2 | 31.79 | 4854********1046 | 023799 | 08/15/12 |
| MCTAGGART, STEPHANIE | 1G-330880 | 2 | 31.79 | 5452********8901 | 03569Z | 08/15/12 |
| MEEHL, KERRI | 1G-326179 | 2 | 31.79 | 5466********8402 | 09122Z | 08/15/12 |
| MELTZER, SUSAN | 1G-330914 | 2 | 21.19 | 4802********2167 | 091334 | 08/15/12 |
| MERAZ, RUBIN | 1G-331766 | 2 | 31.79 | 4782********6874 | 083606 | 08/15/12 |
| METCALF, GEORGIA | 1G-331904 | 2 | 31.79 | 4356********4687 | 133768 | 08/15/12 |
| MILES, CHERYL | 1G-325506 | 2 | 31.79 | 4489********0369 | 01582D | 08/15/12 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 053634 | 08/15/12 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********7704 | 053638 | 08/15/12 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********7704 | 053638 | 08/15/12 |
| MITCHELL, EDWARD | 1G-331995 | 2 | 21.19 | 4828********2010 | 989699 | 08/15/12 |
| MORRIS, JOSPEH | 1G-330927 | 2 | 63.58 | 4164********9163 | 63247H | 08/15/12 |
| MOTYCKA, STEVEN | 1G-324930 | 2 | 21.19 | 5178********5991 | 09168P | 08/15/12 |
| MULLINNIX, CARL | 1G-331819 | 2 | 31.79 | 4744********8800 | 183367 | 08/15/12 |
| MURLIN, SHARA | 1G-324727 | 2 | 31.79 | 4147********2649 | 03565C | 08/15/12 |
| MUSANTE, CHRISTINA | 1G-324631 | 2 | 31.79 | 4737********4911 | 990443 | 08/15/12 |
| NAIK, NIMESH | 1G-331933 | 2 | 21.19 | 3772*******1006 | 107038 | 08/15/12 |
| NAIK, NIMESH | 1G-MMA8 | 2 | 42.39 | 3772*******1006 | 100794 | 08/15/12 |
| NICOL, MITCHELL | 1G-325228 | 2 | 31.79 | 4060********2371 | 073606 | 08/15/12 |
| NIEVES, EDDIE | 1G-331878 | 2 | 31.79 | 4060********2729 | 093606 | 08/15/12 |
| NOTT, PAUL | 1G-332079 | 2 | 31.79 | 4888********6093 | 03566A | 08/15/12 |
| ODOM, DANIELLE | 1G-326409 | 2 | 26.50 | 4833********9488 | 063606 | 08/15/12 |
| OLLIE, NATALIE | 1G-331965 | 2 | 21.19 | 4063********1665 | 436441 | 08/15/12 |
| ONEAL, CHARLES | 1G-320829 | 2 | 31.79 | 4266********3139 | 09088B | 08/15/12 |
| ORMOND, JOSHUA | 1G-332083 | 2 | 31.79 | 4833********3838 | 093606 | 08/15/12 |
| ORSO, ELLEN | 1G-324868 | 2 | 31.79 | 4266********7226 | 09169A | 08/15/12 |
| OSBORN, PATRICIA | 1G-331572 | 2 | 31.79 | 4888********6093 | 03565A | 08/15/12 |
| PARR, JAMIE | 1G-326444 | 2 | 21.19 | 4264********5218 | 03564B | 08/15/12 |
| PATEL, JIGISA | 1G-325509 | 2 | 21.19 | 5466********8818 | 52237Z | 08/15/12 |
| PELOSI, MICHAEL | 1G-331109 | 2 | 21.19 | 4264********6577 | 03568A | 08/15/12 |
| PEREYRA, CARLOS | 1G-324838 | 2 | 31.79 | 5465********4610 | 003849 | 08/15/12 |
| POOLE, MARGARET | 1G-330923 | 2 | 31.79 | 4744********3251 | 103266 | 08/15/12 |
| POPUN, EDITH | 1G-325508 | 2 | 31.79 | 4366********6943 | 09142A | 08/15/12 |
| POSSUMATO, PATRICIA | 1G-320243 | 2 | 31.79 | 4828********1014 | 058787 | 08/15/12 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********2123 | 133567 | 08/15/12 |
| POWERS, CARRIE | 1G-317959 | 2 | 21.19 | 4828********7097 | 242272 | 08/15/12 |
| PROCTOR, STEPHEN | 1G-331398 | 2 | 52.99 | 4744********7736 | 153462 | 08/15/12 |
| PROVERA, DONNA | 1G-331476 | 2 | 21.19 | 5152********0874 | 053013 | 08/15/12 |
| PUGLISI, DONNA | 1G-327000 | 2 | 21.19 | 4264********4685 | 03569B | 08/15/12 |
| PUZINO, ROBERT | 1G-331079 | 2 | 31.79 | 4494********6746 | 023798 | 08/15/12 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 03569A | 08/15/12 |
| RATCLIFF, ROBERT | 1G-326413 | 2 | 31.79 | 4356********3162 | 163262 | 08/15/12 |
| REYNOLDS, PHILLIP | 1G-330917 | 2 | 52.99 | 5465********7690 | 003345 | 08/15/12 |
| RICHARDSON, IRIS | 1G-331298 | 2 | 31.79 | 4867********7191 | 073606 | 08/15/12 |
| ROAN, JEREMIAH | 1G-324563 | 2 | 31.79 | 4494********4366 | 023799 | 08/15/12 |
| ROBINSON, SCOTT | 1G-330873 | 2 | 31.79 | 3743*******1494 | 636015 | 08/15/12 |
| ROCA, ALEXANDRA | 1G-331503 | 2 | 31.79 | 4003********6256 | 09120B | 08/15/12 |
| RODRIGUEZ, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 023799 | 08/15/12 |
| ROJAS, IMPERIO | 1G-331287 | 2 | 31.79 | 4744********3794 | 103866 | 08/15/12 |
| ROMAN, DANIEL | 1G-324784 | 2 | 21.19 | 3723*******4008 | 197217 | 08/15/12 |
| ROMERO, NICK | 1G-331430 | 2 | 31.79 | 4488********6278 | 077046 | 08/15/12 |
| ROSENBERG, AMANDA | 1G-331387 | 2 | 31.79 | 5490********9005 | 03568Z | 08/15/12 |
| ROSS, BECECCA | 1G-331795 | 2 | 31.79 | 5465********0299 | 003848 | 08/15/12 |
| RUCKER, KATHY | 1G-326246 | 2 | 31.79 | 4833********7849 | 073606 | 08/15/12 |
| RUNNELLS, JILL | 1G-326426 | 2 | 21.19 | 4737********4144 | 240977 | 08/15/12 |
| RUNNELLS, MATTHEW | 1G-326195 | 2 | 31.79 | 4737********4144 | 990438 | 08/15/12 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 01586C | 08/15/12 |
| RUSSO, ANTHONY | 1G-331283 | 2 | 10.60 | 4355********9971 | 146109 | 08/15/12 |
| SALAS, DAWN | 1G-331868 | 2 | 31.79 | 4661********9597 | 053636 | 08/15/12 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 21.19 | 4355********5485 | 149060 | 08/15/12 |
| SAMJI, FAYA | 1G-325198 | 2 | 31.79 | 6011********6762 | 01575R | 08/15/12 |
| SANABRIA, TAYLOR | 1G-330930 | 2 | 31.79 | 4563********0807 | 063606 | 08/15/12 |
| SANGER, CLAIRE | 1G-326641 | 2 | 21.19 | 5491********4232 | 01585P | 08/15/12 |
| SANGER, KEVIN | 1G-325399 | 2 | 21.19 | 5491********4232 | 01592P | 08/15/12 |
| SANTIS, SHERRY | 1G-324594 | 2 | 31.79 | 4744********7659 | 153469 | 08/15/12 |
| SAROG, EDWARD | 1G-324941 | 2 | 31.79 | 4388********5879 | 09165D | 08/15/12 |
| SAUNDERS, DANA | 1G-331404 | 2 | 37.10 | 4744********5657 | 153662 | 08/15/12 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9539 | 143662 | 08/15/12 |
| SCHMOYER, GEORGE | 1G-331138 | 2 | 31.79 | 5465********2444 | 003348 | 08/15/12 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 084771 | 08/15/12 |
| SEATON, COLIN | 1G-325097 | 2 | 31.79 | 5465********9628 | 005974 | 08/15/12 |
| SEECHARAN, GINA | 1G-326718 | 2 | 31.79 | 4833********3508 | 083606 | 08/15/12 |
| SERAFINOWICZ, BURNADETTE | 1G-331905 | 2 | 31.79 | 4430********0743 | 640552 | 08/15/12 |
| SHAH, NEHA | 1G-326390 | 2 | 52.99 | 4246********6043 | 09139G | 08/15/12 |
| SHAH, YESH | 1G-331579 | 2 | 31.79 | 4266********6908 | 09101C | 08/15/12 |
| SHIRLEY, MARCI | 1G-324926 | 2 | 31.79 | 5401********5365 | 09140Z | 08/15/12 |
| SIEGEL, LISA | 1G-320245 | 2 | 31.79 | 4494********1084 | 023800 | 08/15/12 |
| SILADI, KENT | 1G-326684 | 2 | 21.19 | 3725*******1001 | 160348 | 08/15/12 |
| SIVERONI, NANCY | 1G-316480 | 2 | 21.19 | 5466********6472 | 51820P | 08/15/12 |
| SIZEMORE, JENNIFER | 1G-320057 | 2 | 31.79 | 4488********2437 | 077043 | 08/15/12 |
| SIZER, BRIAN | 1G-325449 | 2 | 21.19 | 4063********8225 | 313263 | 08/15/12 |
| SMITH, CONTESSA | 1G-331263 | 2 | 31.79 | 5109********3208 | H56881 | 08/15/12 |
| SMITH, DUSTIN | 1G-330892 | 2 | 31.79 | 4207********2552 | 063606 | 08/15/12 |
| SOLIMAN, MARK | 1G-331370 | 2 | 31.79 | 5581********2955 | 452180 | 08/15/12 |
| SPINNEY, AUDREY | 1G-331829 | 2 | 21.19 | 5471********1376 | 09142B | 08/15/12 |
| SPOSA, WENDY | 1G-327019 | 2 | 21.19 | 4828********3012 | 992168 | 08/15/12 |
| SRIKANTAIAH, SHIVAKUMAR | 1G-332049 | 2 | 31.79 | 6011********3493 | 01576P | 08/15/12 |
| STEFURAK, ANDREW | 1G-MMA12 | 2 | 84.78 | 5465********5905 | 009085 | 08/15/12 |
| STEFURAK, JAMES | 1G-MMA11 | 2 | 52.99 | 5465********5905 | 002424 | 08/15/12 |
| STINSON, TIM | 1G-326680 | 2 | 21.19 | 4744********1644 | 163065 | 08/15/12 |
| STOCKMAN, FRANK | 1G-324658 | 2 | 26.49 | 4266********2355 | 09116B | 08/15/12 |
| STOCKSTILL, MICHAEL | 1G-324883 | 2 | 21.19 | 4494********3265 | 023800 | 08/15/12 |
| STOVER, ANDREW | 1G-324557 | 2 | 31.79 | 3712*******2005 | 145054 | 08/15/12 |
| STRATTON, KAREN | 1G-330879 | 2 | 31.79 | 3737*******4009 | 192774 | 08/15/12 |
| SUNDE, MARIA | 1G-324610 | 2 | 31.79 | 4494********7811 | 023799 | 08/15/12 |
| SUTTON, NANCY | 1G-332023 | 2 | 21.19 | 4430********3894 | 667706 | 08/15/12 |
| SYKES, JENNIFER | 1G-331090 | 2 | 31.79 | 4266********3387 | 09154B | 08/15/12 |
| SYMISTER, RODERICK | 1G-324758 | 2 | 21.19 | 4233********2489 | 015935 | 08/15/12 |
| TANGEMAN, DEANNA | 1G-330983 | 2 | 31.79 | 4744********0742 | 113865 | 08/15/12 |
| TAYLOR, ROBERT | 1G-324764 | 2 | 31.79 | 5196********2022 | 004304 | 08/15/12 |
| TAYLOR, WENDY | 1G-324823 | 2 | 31.79 | 5196********2022 | 003850 | 08/15/12 |
| THIMLAR, BRENDA | 1G-325597 | 2 | 31.79 | 5178********5549 | 09115Z | 08/15/12 |
| TITO, CHRIS | 1G-325471 | 2 | 41.34 | 4011********0441 | 021060 | 08/15/12 |
| TKACH, MATTHEW | 1G-330984 | 2 | 52.99 | 4828********4018 | 214309 | 08/15/12 |
| TO, AMANDA | 1G-325342 | 2 | 42.39 | 5491********7310 | T6877B | 08/15/12 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 176015 | 08/15/12 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 077048 | 08/15/12 |
| TURDO, CINDY | 1G-332096 | 2 | 21.19 | 4351********5500 | 084736 | 08/15/12 |
| TURNER, CHRISTINE | 1G-326223 | 2 | 31.79 | 4737********1856 | 279498 | 08/15/12 |
| VANDERLINDE, ORION | 1G-331136 | 2 | 31.79 | 5438********3190 | H56877 | 08/15/12 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 083606 | 08/15/12 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 083606 | 08/15/12 |
| VELEZ, EDWIN | 1G-324536 | 2 | 31.79 | 3772*******1001 | 150573 | 08/15/12 |
| VELTRI, JILL | 1G-332068 | 2 | 52.99 | 4494********7801 | 023800 | 08/15/12 |
| VENDRASLO, MAISA | 1G-325385 | 2 | 52.99 | 4828********0025 | 992169 | 08/15/12 |
| VENTICINQUE, LIBORIA | 1G-331434 | 2 | 21.19 | 5465********6222 | 003844 | 08/15/12 |
| VICKERY, AMY | 1G-324693 | 2 | 31.79 | 4266********7939 | 09097C | 08/15/12 |
| VILLARAN, MILAGROS | 1G-324710 | 2 | 31.79 | 4282********1525 | 073606 | 08/15/12 |
| VILLAVICENCIO, SANTA | 1G-331295 | 2 | 52.99 | 4737********7135 | 279503 | 08/15/12 |
| VOGEL, LORI | 1G-320504 | 2 | 31.79 | 5465********7434 | 006069 | 08/15/12 |
| VOSEL, CHRIS | 1G-324502 | 2 | 31.79 | 3772*******1009 | 186204 | 08/15/12 |
| WAGAR, KENDALL | 1G-331952 | 2 | 21.19 | 4147********6783 | 09165C | 08/15/12 |
| WALKER, TIM | 1G-330954 | 2 | 31.79 | 4430********4768 | 667742 | 08/15/12 |
| WASFARET, NOY | 1G-332035 | 2 | 31.79 | 4888********0427 | 03568A | 08/15/12 |
| WEBB, CHRISTINE | 1G-326628 | 2 | 21.19 | 5178********8372 | 09130Z | 08/15/12 |
| WHITE, KENDIA | 1G-331946 | 2 | 21.19 | 4430********6794 | 667659 | 08/15/12 |
| WHITEMAN, MICHAEL | 1G-326941 | 2 | 31.79 | 4147********1751 | 09194C | 08/15/12 |
| WHITENER, JOSH | 1G-MMA26 | 2 | 63.59 | 4828********0022 | 241919 | 08/15/12 |
| WIEDMAN, CARLA | 1G-326982 | 2 | 31.79 | 4417********5226 | 09082C | 08/15/12 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 09130B | 08/15/12 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 989692 | 08/15/12 |
| YNCLAN, ELIANA | 1G-325590 | 2 | 31.79 | 4313********2352 | 03569C | 08/15/12 |
| YOUNG, CYNTHIA | 1G-331265 | 2 | 52.99 | 4488********0066 | 077045 | 08/15/12 |
| Count | Card Type | Total |
| 20 | American Express | 625.20 |
| 64 | MasterCard | 2161.74 |
| 204 | Visa | 6277.36 |
| 5 | Discover | 158.95 |
| 0 | Other | 0.00 |
| 9223.25 |