| 11/15/2012 |
| 08:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEY | 1G-331920 | 2 | 31.79 | 4737********3463 | 817560 | 11/15/12 |
| ADAMS, JORDAN | 1G-320307 | 2 | 21.19 | 4833********6532 | 012807 | 11/15/12 |
| ALBURQUERQUE, CHRISTOPHER | 1G-330876 | 2 | 31.79 | 5465********6759 | H66058 | 11/15/12 |
| ALLEN, GREGORY | 1G-325445 | 2 | 21.19 | 5109********3911 | H64984 | 11/15/12 |
| AMAN, JASON | 1G-334157 | 2 | 31.79 | 4411********3324 | 032807 | 11/15/12 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 015870 | 11/15/12 |
| ANELLI, ALYSSA | 1G-330900 | 2 | 31.79 | 4888********2724 | 025833 | 11/15/12 |
| AREVALOS, MELISSA | 1G-324581 | 2 | 31.79 | 4494********7577 | 026893 | 11/15/12 |
| BACHE, DAVID | 1G-330893 | 2 | 31.79 | 4737********7499 | 817572 | 11/15/12 |
| BACLIT, MARY ELLEN | 1G-326943 | 2 | 21.19 | 3727*******2001 | 140482 | 11/15/12 |
| BADGETT, DWAYNE | 1G-334289 | 2 | 31.79 | 5424********9394 | 30979P | 11/15/12 |
| BAILEY, ART | 1G-324963 | 2 | 31.79 | 5109********3553 | H66060 | 11/15/12 |
| BAKER, DAN | 1G-320878 | 2 | 31.79 | 4828********7097 | 804374 | 11/15/12 |
| BANDEL, SEAN | 1G-311801 | 2 | 21.19 | 4828********0019 | 817576 | 11/15/12 |
| BARLOW, JOANNE | 1G-331494 | 2 | 52.99 | 3772*******1001 | 184453 | 11/15/12 |
| BARNES, MELISSA | 1G-325426 | 2 | 31.79 | 6011********2014 | 01574P | 11/15/12 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 775896 | 11/15/12 |
| BEACOM, ANDREA | 1G-331793 | 2 | 31.79 | 4833********9738 | 012807 | 11/15/12 |
| BEFUMO, PHILIP | 1G-332040 | 2 | 21.19 | 4737********0056 | 868814 | 11/15/12 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01536B | 11/15/12 |
| BIGGS, MEREDITH | 1G-330925 | 2 | 31.79 | 4737********2747 | 885155 | 11/15/12 |
| BILLINGSLEY, DOUGLAS | 1G-326461 | 2 | 21.19 | 4639********0661 | 085344 | 11/15/12 |
| BILLINGSLEY, MARIAH | 1G-326482 | 2 | 10.60 | 4639********0661 | 085345 | 11/15/12 |
| BILLINGSLEY, TERESA | 1G-326440 | 2 | 21.19 | 4639********0661 | 085346 | 11/15/12 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 04356C | 11/15/12 |
| BLIVENS, STEPHEN | 1G-334076 | 2 | 31.79 | 4494********3403 | 026893 | 11/15/12 |
| BOGUS, KATHY | 1G-332097 | 2 | 52.99 | 4833********6719 | 032807 | 11/15/12 |
| BOLE, GREGORY | 1G-330860 | 2 | 31.79 | 6011********5996 | 01557Q | 11/15/12 |
| BONIELLO, JEANNE | 1G-325458 | 2 | 31.79 | 4266********9851 | 04445B | 11/15/12 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 026893 | 11/15/12 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 04441Z | 11/15/12 |
| BUESCHER, ELIZABETH | 1G-334158 | 2 | 31.79 | 4635********9248 | 132781 | 11/15/12 |
| BURKETT, LAURA | 1G-331916 | 2 | 31.79 | 4737********0768 | 883585 | 11/15/12 |
| BURKHARDT, MELINDA | 1G-330882 | 2 | 31.79 | 4737********6318 | 841473 | 11/15/12 |
| BYRD, MICHAEL | 1G-331060 | 2 | 31.79 | 4828********5057 | 911942 | 11/15/12 |
| CAMPOS, KAREN | 1G-334318 | 2 | 31.79 | 4430********8751 | 891204 | 11/15/12 |
| CANKAYA, DENIZ | 1G-331806 | 2 | 21.19 | 4264********9902 | 025868 | 11/15/12 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********6907 | 112881 | 11/15/12 |
| CARTER, CHRIS | 1G-334558 | 2 | 52.99 | 5109********2162 | H68167 | 11/15/12 |
| CARVER, LINSAY | 1G-330991 | 2 | 31.79 | 4833********3361 | 022807 | 11/15/12 |
| CHAMBLISS, WILLIAM | 1G-334541 | 2 | 31.79 | 5178********0096 | 04386Z | 11/15/12 |
| CHAMPAGNE, MOINCA | 1G-320343 | 2 | 31.79 | 4313********6210 | 025849 | 11/15/12 |
| CHAO, JUAN | 1G-334273 | 2 | 31.79 | 4744********1100 | 152385 | 11/15/12 |
| CHARLES, COURTNEY | 1G-334386 | 2 | 31.79 | 4744********0940 | 142583 | 11/15/12 |
| CHEEK, DEREK | 1G-324931 | 2 | 31.79 | 4000********6560 | 355574 | 11/15/12 |
| CHRISTOPHER, NAVARRO | 1G-324584 | 2 | 21.19 | 4828********0012 | 806553 | 11/15/12 |
| CICIULLA, JOSEPH | 1G-331837 | 2 | 31.79 | 3725*******1000 | 181172 | 11/15/12 |
| CLARK, THEODORA | 1G-326674 | 2 | 21.19 | 4430********4451 | 876725 | 11/15/12 |
| CLEAVELAND, SPENCER | 1G-325448 | 2 | 31.79 | 4388********4454 | 04408D | 11/15/12 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 04391S | 11/15/12 |
| COLEMAN, DAVID | 1G-325185 | 2 | 31.79 | 4494********3547 | 026892 | 11/15/12 |
| COLEMAN, TERRI | 1G-326297 | 2 | 31.79 | 5491********7342 | 01545P | 11/15/12 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 642524 | 11/15/12 |
| COOLEY, DAVID | 1G-334176 | 2 | 52.99 | 4356********1436 | 162184 | 11/15/12 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 001521 | 11/15/12 |
| COSTELLO, FRANCINE | 1G-331768 | 2 | 31.79 | 4744********5979 | 122583 | 11/15/12 |
| COTNER, CARL | 1G-334347 | 2 | 21.19 | 4744********0704 | 172084 | 11/15/12 |
| COUCH, CURTIS | 1G-334429 | 2 | 31.79 | 4833********7920 | 022807 | 11/15/12 |
| COVERDALE, JOAN | 1G-334147 | 2 | 31.79 | 4266********2687 | 04376B | 11/15/12 |
| COWGILL, MICHELLE | 1G-334532 | 2 | 31.79 | 4411********2241 | 042807 | 11/15/12 |
| CRANFORD, STEPHEN | 1G-334391 | 2 | 26.49 | 6011********4948 | 01560R | 11/15/12 |
| DANNA, FRANKIE | 1G-334416 | 2 | 63.59 | 4737********7788 | 884226 | 11/15/12 |
| DARDANO, KEVIN | 1G-331293 | 2 | 47.70 | 4430********2616 | 891234 | 11/15/12 |
| DARRAS, CHAZ | 1G-331908 | 2 | 31.79 | 4029********7521 | 062813 | 11/15/12 |
| DER, TRACY | 1G-330890 | 2 | 31.79 | 4494********4903 | 026895 | 11/15/12 |
| DIMARIA, DOREEN | 1G-331816 | 2 | 31.79 | 4430********6298 | 891358 | 11/15/12 |
| DISMORE, JASON | 1G-334394 | 2 | 52.99 | 4737********3203 | 911951 | 11/15/12 |
| DUENAS, JOHN | 1G-334572 | 2 | 31.79 | 4488********5075 | 033712 | 11/15/12 |
| DUGGER, JULIE | 1G-326473 | 2 | 31.79 | 4782********3652 | 022807 | 11/15/12 |
| EDMONDS, BRYAH | 1G-324866 | 2 | 31.79 | 5576********8490 | 009741 | 11/15/12 |
| EDWARDS, AARON | 1G-331911 | 2 | 31.79 | 4744********7412 | 102884 | 11/15/12 |
| ENGEL, MARGUERITA | 1G-325604 | 2 | 31.79 | 4351********3044 | 056289 | 11/15/12 |
| ERHARDT, BRUCE | 1G-334527 | 2 | 63.59 | 4032********8046 | 004412 | 11/15/12 |
| ESTES, ANTHONY | 1G-325387 | 2 | 31.79 | 4802********5542 | 043828 | 11/15/12 |
| FALASIRI, KAYVON | 1G-334159 | 2 | 31.79 | 4128********0179 | 25387B | 11/15/12 |
| FENLON, TRAVIS | 1G-334482 | 2 | 31.79 | 4029********6312 | 062814 | 11/15/12 |
| FERUCCI, ROBERT | 1G-330898 | 2 | 21.19 | 4737********2158 | 911180 | 11/15/12 |
| FILHO, ALAOR | 1G-334125 | 2 | 31.79 | 4355********0545 | 068099 | 11/15/12 |
| FILLIBAN, DREW | 1G-326232 | 2 | 31.79 | 4436********2843 | 015961 | 11/15/12 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 025844 | 11/15/12 |
| FLORA, JOE | 1G-325447 | 2 | 21.19 | 4147********2762 | 04382D | 11/15/12 |
| FULLER, JONATHAN | 1G-331294 | 2 | 52.99 | 4430********0571 | 891168 | 11/15/12 |
| GANDHI, MINAL | 1G-334312 | 2 | 31.79 | 4744********6122 | 142285 | 11/15/12 |
| GARNER, MARGUERITA | 1G-331313 | 2 | 31.79 | 5218********1473 | 01541B | 11/15/12 |
| GASQUEZ, MONSERRAT | 1G-330899 | 2 | 31.79 | 4744********0698 | 122381 | 11/15/12 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 902329 | 11/15/12 |
| GAZEY, SARAH | 1G-331560 | 2 | 31.79 | 4828********8034 | 775096 | 11/15/12 |
| GETZ, RONNIE | 1G-313730 | 2 | 31.79 | 4828********9045 | 818143 | 11/15/12 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 162982 | 11/15/12 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 015530 | 11/15/12 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 037770 | 11/15/12 |
| GOULD, HEATHER | 1G-331318 | 2 | 31.79 | 4300********4750 | 015859 | 11/15/12 |
| GRAVES, GARY | 1G-326442 | 2 | 21.19 | 5466********7452 | 02589Z | 11/15/12 |
| GREENE, JORDAN | 1G-334337 | 2 | 31.79 | 3767*******1006 | 184121 | 11/15/12 |
| GRIDER, ROCKY | 1G-325108 | 2 | 21.19 | 4640********3779 | 04399C | 11/15/12 |
| GRIES, AUSTIN | 1G-324799 | 2 | 31.79 | 4494********3992 | 026893 | 11/15/12 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4798********9661 | 526894 | 11/15/12 |
| HAGGAR, LISA | 1G-331830 | 2 | 31.69 | 4411********7948 | 032807 | 11/15/12 |
| HAMILTON, STEVEN | 1G-331326 | 2 | 37.09 | 4063********4289 | 355569 | 11/15/12 |
| HANCOCK, BEN | 1G-334524 | 2 | 21.19 | 4430********0587 | 891170 | 11/15/12 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 04448B | 11/15/12 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 025816 | 11/15/12 |
| HATCHER, ANDREW | 1G-332028 | 2 | 21.19 | 4744********1648 | 162386 | 11/15/12 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 182685 | 11/15/12 |
| HENDERSON, XAVIER | 1G-334143 | 2 | 31.79 | 5438********3405 | H66044 | 11/15/12 |
| HENSLEY, SHERRY | 1G-324861 | 2 | 31.79 | 4991********4898 | 192722 | 11/15/12 |
| HENSLEY, WILLIAM | 1G-331573 | 2 | 31.79 | 4833********0536 | 032807 | 11/15/12 |
| HERNANDEZ, JOSPEH | 1G-331917 | 2 | 31.79 | 4833********8220 | 032807 | 11/15/12 |
| HILL, CARA | 1G-326308 | 2 | 31.79 | 4494********9111 | 026895 | 11/15/12 |
| HODGE, CONNOR | 1G-334470 | 2 | 31.79 | 4744********1492 | 172088 | 11/15/12 |
| HOLLOMAN, JASON | 1G-320200 | 2 | 21.19 | 4833********0268 | 032807 | 11/15/12 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 132386 | 11/15/12 |
| HOPF, JOHN | 1G-324602 | 2 | 21.19 | 4147********3974 | 04448C | 11/15/12 |
| HOWES, MARIANA | 1G-325495 | 2 | 31.79 | 4744********0899 | 152086 | 11/15/12 |
| HUDNALL, MELINDA | 1G-331942 | 2 | 21.19 | 6011********6500 | 01562P | 11/15/12 |
| HUFFNAGLE, SEAN | 1G-334166 | 2 | 26.49 | 5510********4780 | 001340 | 11/15/12 |
| HUGHES, STEPHEN | 1G-325227 | 2 | 31.79 | 4239********2797 | 917098 | 11/15/12 |
| HULMES, RYAN | 1G-325162 | 2 | 31.79 | 4494********0758 | 026893 | 11/15/12 |
| JACKSON, ANUAL | 1G-334600 | 2 | 52.99 | 4744********7269 | 192986 | 11/15/12 |
| JARMAN, MELISSA | 1G-331396 | 2 | 26.50 | 4828********4023 | 817564 | 11/15/12 |
| JARRETT, DERRICK | 1G-334306 | 2 | 21.19 | 4828********6011 | 818153 | 11/15/12 |
| JESUS, YANKEE | 1G-334534 | 2 | 31.79 | 4833********6001 | 022807 | 11/15/12 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 806526 | 11/15/12 |
| JOHNSON, RYAN | 1G-331082 | 2 | 31.79 | 4828********1015 | 883595 | 11/15/12 |
| JONES, BRENDA | 1G-330867 | 2 | 52.99 | 5576********3953 | 007879 | 11/15/12 |
| KANIS, MICHAEL | 1G-326997 | 2 | 21.19 | 3769*******9957 | 311015 | 11/15/12 |
| KARLOVA, BETTINA | 1G-334151 | 2 | 21.19 | 4342********8498 | 883596 | 11/15/12 |
| KEARNS, MICHAEL | 1G-331379 | 2 | 52.99 | 5438********5531 | H68177 | 11/15/12 |
| KEESEE, STEPHANIE | 1G-334592 | 2 | 31.79 | 5536********0325 | 001522 | 11/15/12 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 012807 | 11/15/12 |
| KOELTZOW, PAUL | 1G-324814 | 2 | 31.79 | 4737********0731 | 911183 | 11/15/12 |
| KUSHNER, KATTIE | 1G-334341 | 2 | 31.79 | 6011********9686 | 01563R | 11/15/12 |
| LANCASTER, LINDA | 1G-326389 | 2 | 21.19 | 4313********6758 | 025876 | 11/15/12 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 026892 | 11/15/12 |
| LANDESTOY, ZAHIRA | 1G-331455 | 2 | 31.79 | 4744********2090 | 162987 | 11/15/12 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 52.99 | 3797*******1007 | 160632 | 11/15/12 |
| LAYNE, LAURA | 1G-331870 | 2 | 21.19 | 4854********4071 | 026894 | 11/15/12 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4833********9397 | 022807 | 11/15/12 |
| LEHNER, FREDDY | 1G-332063 | 2 | 31.79 | 4744********0698 | 122381 | 11/15/12 |
| LESTER, BOB | 1G-326989 | 2 | 21.19 | 5466********5132 | 30089Z | 11/15/12 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H66044 | 11/15/12 |
| LICHAU, JASON | 1G-MMA4 | 2 | 52.99 | 5438********7282 | H68163 | 11/15/12 |
| LIDDLE, RANDI | 1G-334432 | 2 | 31.79 | 5109********4018 | H66044 | 11/15/12 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 022807 | 11/15/12 |
| LILLIG, DANILLE | 1G-334163 | 2 | 31.79 | 4833********4810 | 012807 | 11/15/12 |
| LIMONTA, AMY | 1G-325126 | 2 | 31.79 | 4494********8720 | 026893 | 11/15/12 |
| LOGAN, LINDSAY | 1G-326560 | 2 | 31.79 | 5465********0814 | H66053 | 11/15/12 |
| LOMBARDO, DEANA | 1G-331437 | 2 | 21.19 | 4744********6258 | 132580 | 11/15/12 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 173394 | 11/15/12 |
| LOUDERMILK, WILLIAM | 1G-334519 | 2 | 31.79 | 5576********7220 | 004345 | 11/15/12 |
| LOVE, ALBERTA | 1G-334085 | 2 | 21.19 | 6011********2821 | 01561P | 11/15/12 |
| LUONG, LAC | 1G-334526 | 2 | 31.79 | 4744********2692 | 152788 | 11/15/12 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********3642 | 022807 | 11/15/12 |
| MANZO, JAIME | 1G-326494 | 2 | 31.79 | 4828********9016 | 807084 | 11/15/12 |
| MARCANGELO, NICHOLAS | 1G-331841 | 2 | 31.79 | 5424********5579 | 30562B | 11/15/12 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********2272 | 022807 | 11/15/12 |
| MARIN, MATTHEW | 1G-332027 | 2 | 21.19 | 4737********1816 | 911943 | 11/15/12 |
| MARIN, MATTHEW | 1G-MMA22 | 2 | 52.99 | 4737********1816 | 807087 | 11/15/12 |
| MARINEZ, JOANNE | 1G-331854 | 2 | 31.79 | 5437********3005 | 007337 | 11/15/12 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4282********1055 | 042807 | 11/15/12 |
| MARTIN, ADAM | 1G-331315 | 2 | 31.79 | 5491********6707 | 01545P | 11/15/12 |
| MARTIN, ADAM | 1G-MMA25 | 2 | 63.59 | 5491********6707 | 01581P | 11/15/12 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 026895 | 11/15/12 |
| MCCARVILLE, WESLEY | 1G-331135 | 2 | 31.79 | 5438********5193 | H66057 | 11/15/12 |
| MCCLENDON, SEANTA | 1G-326207 | 2 | 21.19 | 4744********7754 | 132284 | 11/15/12 |
| MCCOOL, LINDSEY | 1G-334531 | 2 | 31.79 | 4072********7620 | 015387 | 11/15/12 |
| MCGANN, NORMA | 1G-334194 | 2 | 21.19 | 4147********8599 | 25512C | 11/15/12 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 007881 | 11/15/12 |
| MCPHERSON, ARTHUR | 1G-331506 | 2 | 31.79 | 4854********1046 | 026892 | 11/15/12 |
| MEEHL, KERRI | 1G-326179 | 2 | 31.79 | 5466********8402 | 04369P | 11/15/12 |
| MELTZER, SUSAN | 1G-330914 | 2 | 21.19 | 4802********2167 | 043621 | 11/15/12 |
| METCALF, GEORGIA | 1G-331904 | 2 | 31.79 | 4356********4687 | 122880 | 11/15/12 |
| MEYERS, KURT | 1G-325951 | 2 | 74.19 | 4011********5627 | 022830 | 11/15/12 |
| MILES, CHERYL | 1G-325506 | 2 | 31.79 | 4489********0369 | 015835 | 11/15/12 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 062805 | 11/15/12 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********7704 | 062813 | 11/15/12 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********7704 | 062811 | 11/15/12 |
| MINTON, DAVID | 1G-334229 | 2 | 31.79 | 3767*******1004 | 121632 | 11/15/12 |
| MITCHELL, EDWARD | 1G-331995 | 2 | 21.19 | 4828********2010 | 762202 | 11/15/12 |
| MORGAN, THOMAS | 1G-334254 | 2 | 31.79 | 4737********7334 | 817566 | 11/15/12 |
| MORRIS, JOSPEH | 1G-330927 | 2 | 63.58 | 4164********9163 | 72359F | 11/15/12 |
| MOTYCKA, STEVEN | 1G-324930 | 2 | 21.19 | 5178********0546 | 04398P | 11/15/12 |
| MULLINNIX, CARL | 1G-331819 | 2 | 31.79 | 4744********8800 | 122387 | 11/15/12 |
| MUSANTE, CHRISTINA | 1G-324631 | 2 | 31.79 | 4737********4025 | 807075 | 11/15/12 |
| NAIK, NIMESH | 1G-331933 | 2 | 31.79 | 3772*******1006 | 157518 | 11/15/12 |
| NAIK, NIMESH | 1G-MMA8 | 2 | 42.39 | 3772*******1006 | 142489 | 11/15/12 |
| NIEVES, EDDIE | 1G-331878 | 2 | 31.79 | 4060********2729 | 032807 | 11/15/12 |
| ODOM, DANIELLE | 1G-326409 | 2 | 26.50 | 4833********9488 | 012807 | 11/15/12 |
| OKEEFE, JACK | 1G-324859 | 2 | 31.79 | 4147********8702 | 04406D | 11/15/12 |
| OKEEFE, JOANNA | 1G-324819 | 2 | 31.79 | 4147********8702 | 04422D | 11/15/12 |
| OLLIE, NATALIE | 1G-331965 | 2 | 21.19 | 4063********1665 | 591803 | 11/15/12 |
| ONEAL, CHARLES | 1G-320829 | 2 | 31.79 | 4266********3139 | 04442B | 11/15/12 |
| OQUINN, SAMEERAH | 1G-325128 | 2 | 31.79 | 5332********2264 | JCBNFR | 11/15/12 |
| ORSO, ELLEN | 1G-324868 | 2 | 31.79 | 4266********7226 | 04372A | 11/15/12 |
| OSBORNE, CONRAD | 1G-334505 | 2 | 21.19 | 4128********8796 | 25415B | 11/15/12 |
| PAPPAS, ANTHONY | 1G-334569 | 2 | 31.79 | 5465********3928 | 008719 | 11/15/12 |
| PATEL, JIGISA | 1G-325509 | 2 | 21.19 | 5466********8818 | 30103Z | 11/15/12 |
| PAYNE, CAITLYN | 1G-331977 | 2 | 21.19 | 4488********6507 | 033715 | 11/15/12 |
| PEACH, LEA ANNE | 1G-325467 | 2 | 52.99 | 5444********0240 | 015474 | 11/15/12 |
| PELOSI, MICHAEL | 1G-331109 | 2 | 21.19 | 4264********6577 | 025808 | 11/15/12 |
| PERRY, CARMEN | 1G-334241 | 2 | 21.19 | 4737********5420 | 817581 | 11/15/12 |
| PETERSON, LINDSAY | 1G-331007 | 2 | 31.79 | 4833********5924 | 012807 | 11/15/12 |
| POPUN, EDITH | 1G-325508 | 2 | 31.79 | 4366********6943 | 04430A | 11/15/12 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********2123 | 172080 | 11/15/12 |
| POWELL, JANE | 1G-334077 | 2 | 31.79 | 4798********7686 | 526893 | 11/15/12 |
| POWERS, CARRIE | 1G-317959 | 2 | 21.19 | 4828********7097 | 885167 | 11/15/12 |
| PRESTANO, DAVID | 1G-334525 | 2 | 31.79 | 4207********3460 | 012807 | 11/15/12 |
| PROCTOR, STEPHEN | 1G-331398 | 2 | 52.99 | 4744********7736 | 172689 | 11/15/12 |
| PROVERA, DONNA | 1G-331476 | 2 | 21.19 | 5152********0874 | 062611 | 11/15/12 |
| PUGLISI, DONNA | 1G-327000 | 2 | 21.19 | 4264********4685 | 025856 | 11/15/12 |
| PUZINO, ROBERT | 1G-331079 | 2 | 31.79 | 4494********6746 | 026896 | 11/15/12 |
| RADNOVICH, CHRIS | 1G-334155 | 2 | 21.19 | 4833********4366 | 042807 | 11/15/12 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 025888 | 11/15/12 |
| RATCLIFF, ROBERT | 1G-326413 | 2 | 31.79 | 4356********3162 | 142889 | 11/15/12 |
| REYNOLDS, PHILLIP | 1G-330917 | 2 | 52.99 | 5465********7690 | 001441 | 11/15/12 |
| RITTER, BRANDY | 1G-326572 | 2 | 21.19 | 4737********9770 | 805313 | 11/15/12 |
| ROBINSON, SCOTT | 1G-330873 | 2 | 31.79 | 3743*******1494 | 381015 | 11/15/12 |
| ROCA, ALEXANDRA | 1G-331503 | 2 | 31.79 | 4003********6256 | 04380B | 11/15/12 |
| ROCQUE, LINDSEY | 1G-325212 | 2 | 31.79 | 4833********5023 | 032807 | 11/15/12 |
| RODRIGUEZ, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 026892 | 11/15/12 |
| ROSE, KHALINDA | 1G-334067 | 2 | 31.79 | 4744********9706 | 182686 | 11/15/12 |
| ROSENSTEEL, GREGORY | 1G-334450 | 2 | 31.79 | 4207********6941 | 032807 | 11/15/12 |
| ROSSER, MARYBETH | 1G-334573 | 2 | 31.79 | 4833********0957 | 042807 | 11/15/12 |
| ROSSIELLO, VINCENT | 1G-334368 | 2 | 21.19 | 4494********4508 | 026895 | 11/15/12 |
| RUCKER, KATHY | 1G-326246 | 2 | 31.79 | 4833********7849 | 012807 | 11/15/12 |
| RUMPH, NICHOLA | 1G-334554 | 2 | 31.79 | 4833********3820 | 042807 | 11/15/12 |
| RUNNELLS, MATTHEW | 1G-326195 | 2 | 31.79 | 4737********4144 | 774516 | 11/15/12 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 015818 | 11/15/12 |
| RUSSO, ANTHONY | 1G-331283 | 2 | 10.60 | 4355********9971 | 068061 | 11/15/12 |
| SALAS, DAWN | 1G-331868 | 2 | 31.79 | 4661********1197 | 062813 | 11/15/12 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 21.19 | 4355********5485 | 068056 | 11/15/12 |
| SAMJI, FAYA | 1G-325198 | 2 | 31.79 | 6011********6762 | 01575R | 11/15/12 |
| SANTIS, SHERRY | 1G-324594 | 2 | 31.79 | 4744********7659 | 162886 | 11/15/12 |
| SAUNDERS, DANA | 1G-331404 | 2 | 37.10 | 4744********5657 | 112689 | 11/15/12 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9539 | 122482 | 11/15/12 |
| SCHILLER, RYAN | 1G-331770 | 2 | 31.79 | 5465********0519 | 004347 | 11/15/12 |
| SCHMOYER, GEORGE | 1G-331138 | 2 | 31.79 | 5465********2444 | 008720 | 11/15/12 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 015104 | 11/15/12 |
| SEECHARAN, GINA | 1G-326718 | 2 | 31.79 | 4833********3508 | 032807 | 11/15/12 |
| SEWARD, JESSICA | 1G-334491 | 2 | 31.79 | 4355********1218 | 066068 | 11/15/12 |
| SHAGENA, SHANE | 1G-334127 | 2 | 31.79 | 4833********9928 | 022807 | 11/15/12 |
| SHAH, NEHA | 1G-326390 | 2 | 52.99 | 4246********6043 | 04412G | 11/15/12 |
| SIEGEL, LISA | 1G-320245 | 2 | 31.79 | 4494********1084 | 026893 | 11/15/12 |
| SILADI, KENT | 1G-326684 | 2 | 21.19 | 3725*******1001 | 104961 | 11/15/12 |
| SINGH, RAVI | 1G-334547 | 2 | 31.79 | 4264********2489 | 025880 | 11/15/12 |
| SIVERONI, NANCY | 1G-316480 | 2 | 21.19 | 5466********6472 | 30631P | 11/15/12 |
| SIZER, BRIAN | 1G-325449 | 2 | 21.19 | 4063********8225 | 793870 | 11/15/12 |
| SMITH, CONTESSA | 1G-331263 | 2 | 31.79 | 5109********3208 | H66056 | 11/15/12 |
| SMITH, SOPHIA | 1G-334438 | 2 | 31.79 | 4494********5218 | 026892 | 11/15/12 |
| SPINNEY, AUDREY | 1G-331829 | 2 | 21.19 | 5471********1376 | 04357B | 11/15/12 |
| SPOSA, WENDY | 1G-334564 | 2 | 21.19 | 4828********3012 | 807076 | 11/15/12 |
| STEFURAK, ANDREW | 1G-MMA12 | 2 | 42.39 | 5465********5905 | 006139 | 11/15/12 |
| STEFURAK, JAMES | 1G-MMA11 | 2 | 52.99 | 5465********5905 | 009296 | 11/15/12 |
| STEWART, DENISE | 1G-334559 | 2 | 21.19 | 4737********6157 | 926442 | 11/15/12 |
| STINSON, TIM | 1G-326680 | 2 | 21.19 | 4744********1644 | 182388 | 11/15/12 |
| STOVER, ANDREW | 1G-324557 | 2 | 31.79 | 3712*******2005 | 163153 | 11/15/12 |
| STRATTON, KAREN | 1G-330879 | 2 | 31.79 | 3737*******4009 | 192116 | 11/15/12 |
| STUART-GREER, CARRIE | 1G-334509 | 2 | 31.79 | 4029********6763 | 062812 | 11/15/12 |
| SUTHERLAND, PATRICIA | 1G-334493 | 2 | 31.79 | 5438********6539 | H66061 | 11/15/12 |
| SYLVESTER, CHRISTINE | 1G-334636 | 2 | 21.19 | 4494********6646 | 026894 | 11/15/12 |
| TANGEMAN, DEANNA | 1G-330983 | 2 | 31.79 | 4744********0742 | 192380 | 11/15/12 |
| THOMAS, AMANDA | 1G-334160 | 2 | 31.79 | 4737********7221 | 762200 | 11/15/12 |
| THORNTON, JAMES | 1G-334504 | 2 | 31.79 | 5465********5517 | 006137 | 11/15/12 |
| TKACH, MATTHEW | 1G-330984 | 2 | 52.99 | 4828********4018 | 806552 | 11/15/12 |
| TO, AMANDA | 1G-325342 | 2 | 42.39 | 5491********7310 | T1553B | 11/15/12 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 331015 | 11/15/12 |
| TORRES, ORLANDO | 1G-331041 | 2 | 31.79 | 4264********7147 | 025808 | 11/15/12 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 033711 | 11/15/12 |
| TURBE, LUICIA | 1G-334500 | 2 | 31.79 | 6011********1942 | 01556Q | 11/15/12 |
| TURDO, CINDY | 1G-332096 | 2 | 21.19 | 4351********5500 | 056257 | 11/15/12 |
| UNDERHILL, JAZMINE | 1G-334288 | 2 | 31.79 | 5109********5844 | H66054 | 11/15/12 |
| UTSLER, MICHAEL | 1G-334477 | 2 | 31.79 | 4494********1000 | 026895 | 11/15/12 |
| VANDERLINDE, ORION | 1G-331136 | 2 | 31.79 | 5438********3190 | H66052 | 11/15/12 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 042807 | 11/15/12 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 042807 | 11/15/12 |
| VELEZ, EDWIN | 1G-324536 | 2 | 31.79 | 3772*******1001 | 108890 | 11/15/12 |
| VELTRI, JILL | 1G-332068 | 2 | 52.99 | 4494********7801 | 026896 | 11/15/12 |
| VICKERY, AMY | 1G-324693 | 2 | 31.79 | 4266********7939 | 04423C | 11/15/12 |
| VILLAPANDO, SARAH | 1G-334191 | 2 | 26.49 | 4833********4997 | 012807 | 11/15/12 |
| VILLARAN, MILAGROS | 1G-324710 | 2 | 31.79 | 4282********1525 | 032807 | 11/15/12 |
| VILLAVICENCIO, SANTA | 1G-331295 | 2 | 31.79 | 4737********7135 | 842039 | 11/15/12 |
| VOGEL, LORI | 1G-320504 | 2 | 31.79 | 5465********7434 | 007207 | 11/15/12 |
| VOSEL, CHRIS | 1G-324502 | 2 | 31.79 | 3772*******1009 | 125621 | 11/15/12 |
| WASFARET, NOY | 1G-332035 | 2 | 31.79 | 4254********1936 | 084228 | 11/15/12 |
| WASHINGTON, DONNA | 1G-334546 | 2 | 42.39 | 4744********8247 | 192183 | 11/15/12 |
| WATERS, PATRICK | 1G-334598 | 2 | 21.19 | 4147********0862 | 04419D | 11/15/12 |
| WEBB, CHRISTINE | 1G-326628 | 2 | 21.19 | 5178********8372 | 04427Z | 11/15/12 |
| WESTFALL, GAVIN | 1G-MMA28 | 2 | 63.59 | 4833********9207 | 022807 | 11/15/12 |
| WHITE, KENDIA | 1G-331946 | 2 | 21.19 | 4430********6188 | 891341 | 11/15/12 |
| WIEDMAN, CARLA | 1G-326982 | 2 | 31.79 | 4417********5226 | 04386C | 11/15/12 |
| WINNINGS, KEN | 1G-334182 | 2 | 62.54 | 5438********2236 | H69130 | 11/15/12 |
| WIRT, JOSHUA | 1G-326949 | 2 | 21.19 | 4430********4876 | 891327 | 11/15/12 |
| WOOD, RYAN | 1G-331875 | 2 | 52.99 | 5109********9448 | H68198 | 11/15/12 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 04410B | 11/15/12 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 883593 | 11/15/12 |
| YNCLAN, ELIANA | 1G-325590 | 2 | 31.79 | 4313********2352 | 025801 | 11/15/12 |
| YORK, SHAWN | 1G-334490 | 2 | 31.79 | 5307********1681 | 791841 | 11/15/12 |
| YUILL, JESSICA | 1G-320156 | 2 | 31.79 | 4833********0268 | 022807 | 11/15/12 |
| Count | Card Type | Total |
| 17 | American Express | 561.63 |
| 57 | MasterCard | 1943.48 |
| 215 | Visa | 6644.00 |
| 9 | Discover | 259.61 |
| 0 | Other | 0.00 |
| 9408.72 |