| 01/02/2012 |
| 11:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JEFF | F5-009183 | 1 | 48.15 | 5576********4916 | 002458 | 01/02/12 |
| ADAMS, LISA | F5-006991 | 1 | 40.66 | 3746*******3130 | 475340 | 01/02/12 |
| ALLEN, JAMES | F5-004459 | 1 | 40.66 | 4744********1251 | 163948 | 01/02/12 |
| ARTIMOVICH, TODD | F5-003299 | 1 | 15.66 | 4348********2023 | 000015 | 01/02/12 |
| BARNEY, CHRISTINE | F5-003629 | 1 | 37.45 | 4828********9010 | 697013 | 01/02/12 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 179.76 | 3743*******1597 | 465340 | 01/02/12 |
| BASSI, JANET | F5-003687 | 1 | 162.64 | 4147********3049 | 02442C | 01/02/12 |
| BAUMAN, SHARON | F5-000110 | 1 | 40.66 | 6011********0861 | 00228R | 01/02/12 |
| BAXTER, SVETLANA | F5-004066 | 1 | 48.15 | 4388********2760 | 02442C | 01/02/12 |
| BEATON, ASHLEY | F5-004541 | 1 | 37.45 | 4744********3396 | 163949 | 01/02/12 |
| BEATY, ADAM | F5-004548 | 1 | 40.66 | 4828********2010 | 780612 | 01/02/12 |
| BERTHA, ANITA | F5-004576 | 1 | 40.66 | 4744********9736 | 193045 | 01/02/12 |
| BEZDEK, HUGO | F5-003936 | 1 | 65.27 | 4060********1188 | 02429B | 01/02/12 |
| BOEDECKER, GORDON | F5-009487 | 1 | 81.32 | 6011********4010 | 00237R | 01/02/12 |
| BOLLING, JIM | F5-007585 | 1 | 40.66 | 4744********3379 | 133043 | 01/02/12 |
| BOOTH, MIRANDA | F5-009087 | 1 | 40.66 | 4828********9019 | 831865 | 01/02/12 |
| BOYSEN, KRISTINE | F5-001439 | 1 | 48.15 | 5466********7484 | 58644P | 01/02/12 |
| BRAUN, MARJORIE | F5-004446 | 1 | 40.66 | 6011********3772 | 00237R | 01/02/12 |
| BRODERICK, DANIEL | F5-007245 | 1 | 40.66 | 6011********0352 | 00226P | 01/02/12 |
| BRONICH, GEORGEANN | F5-003173 | 1 | 40.66 | 4147********9304 | 02447D | 01/02/12 |
| BROWN, DEBORAH | F5-003218 | 1 | 40.66 | 4312********2200 | 00222B | 01/02/12 |
| CAMPBELL, ARDITA | F5-009482 | 1 | 40.66 | 3743*******5437 | 505340 | 01/02/12 |
| CAMPOS, ERIK | F5-004475 | 1 | 40.66 | 5109********8807 | 819356 | 01/02/12 |
| CAVILL, DIANE | F5-003094 | 1 | 40.66 | 6011********4912 | 00231R | 01/02/12 |
| CERRETA, KATHRINE | F5-003901 | 1 | 40.66 | 4494********5893 | 045253 | 01/02/12 |
| CHAGNON, SALLY | F5-008217 | 1 | 40.66 | 6011********9306 | 00235R | 01/02/12 |
| CIPOLLA, NICHOLAS | F5-000541 | 1 | 40.66 | 6011********6216 | 00234P | 01/02/12 |
| CLAIR, STEVE | F5-008319 | 1 | 40.66 | 5291********9881 | 02448Z | 01/02/12 |
| CLARK, JEFF | F5-006766 | 1 | 73.83 | 4193********3251 | 02448G | 01/02/12 |
| CLAUSEN, BILL | F5-009474 | 1 | 40.66 | 6011********8684 | 00247R | 01/02/12 |
| CLERKE, KEN | F5-007895 | 1 | 40.66 | 3728*******1008 | 185037 | 01/02/12 |
| CORUH, DILEK | F5-001366 | 1 | 81.32 | 4264********0757 | 03546B | 01/02/12 |
| CREWS, MELISSA | F5-004584 | 1 | 40.66 | 4348********5375 | 000040 | 01/02/12 |
| CURRY, LYNN | F5-004566 | 1 | 40.66 | 5576********9875 | 001586 | 01/02/12 |
| CWALINA, DENNIS | F5-004546 | 1 | 65.27 | 4854********6067 | 545254 | 01/02/12 |
| D ANDREA, KLARA | F5-004096 | 1 | 40.66 | 4494********1478 | 045254 | 01/02/12 |
| DAPPER, JOANNE | F5-008933 | 1 | 40.66 | 5466********2134 | 02456S | 01/02/12 |
| DARRAGH, SCOTT | F5-008585 | 1 | 73.83 | 4251********5475 | 002254 | 01/02/12 |
| DAVIS, BRETT | F5-003992 | 1 | 48.15 | 5109********7960 | 160444 | 01/02/12 |
| DAWSON, ELLA | F5-008590 | 1 | 40.66 | 3715*******1014 | 123120 | 01/02/12 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 6011********6592 | 00239R | 01/02/12 |
| DELLEDONNE, DENISE | F5-003045 | 1 | 40.66 | 4744********4432 | 153442 | 01/02/12 |
| DENOTO, VINCENT | F5-004052 | 1 | 40.66 | 4744********6350 | 193048 | 01/02/12 |
| DEROUSSE, JENNIFER | F5-004072 | 1 | 40.66 | 4828********6031 | 801388 | 01/02/12 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 5418********0730 | 02460Z | 01/02/12 |
| DIAMOND, SHANNON | F5-004521 | 1 | 57.71 | 4744********6461 | 133046 | 01/02/12 |
| DIGILIO, JOAN | F5-004118 | 1 | 40.66 | 5291********1504 | 02460P | 01/02/12 |
| DITOLLA, GERALD | F5-008878 | 1 | 62.06 | 5466********3485 | 59339Z | 01/02/12 |
| DOPICO, VIRGINIA | F5-003805 | 1 | 40.66 | 5465********5177 | 005443 | 01/02/12 |
| DOUGHERTY, CORY | F5-006017 | 1 | 74.90 | 4147********4863 | 00226C | 01/02/12 |
| EATON, KAREN | F5-003105 | 1 | 40.66 | 5490********5179 | 02463T | 01/02/12 |
| ELLIS, GRIT | F5-004226 | 1 | 95.23 | 3713*******2005 | 126538 | 01/02/12 |
| ENSMINGER, JEANNE | F5-002501 | 1 | 40.66 | 4275********4197 | 024499 | 01/02/12 |
| EVANS, MORGAN | F5-006226 | 1 | 40.66 | 3725*******1007 | 188526 | 01/02/12 |
| FERNANDES, JASON | F5-006679 | 1 | 40.66 | 4430********2523 | 481287 | 01/02/12 |
| FILIPPI, HEIDI | F5-001273 | 1 | 89.88 | 4264********4424 | 03547B | 01/02/12 |
| FLEU, DAVID | F5-009162 | 1 | 73.83 | 3739*******1002 | 104899 | 01/02/12 |
| FORAND, BUD | F5-008674 | 1 | 73.83 | 5178********1609 | 02464P | 01/02/12 |
| FRASER, JODIE | F5-009456 | 1 | 81.32 | 5140********0621 | 02430P | 01/02/12 |
| FREYDL, MICHAEL | F5-000992 | 1 | 73.83 | 4313********4190 | 03545C | 01/02/12 |
| GARBER, RICHARD | F5-000422 | 1 | 73.83 | 3727*******3000 | 125637 | 01/02/12 |
| GARCIA, SANDRA | F5-008452 | 1 | 73.83 | 4313********0878 | 03544C | 01/02/12 |
| GARNER, LAUREN | F5-004163 | 1 | 73.83 | 4003********7154 | 02468B | 01/02/12 |
| GAYBIS, ANNIE | F5-005781 | 1 | 40.66 | 4744********4270 | 103046 | 01/02/12 |
| GERHARDT, STEPHEN | F5-003812 | 1 | 65.27 | 4888********0880 | 03545A | 01/02/12 |
| GILMAN, HARRY | F5-007593 | 1 | 73.83 | 4306********3445 | 002729 | 01/02/12 |
| GINNANE, CHRIS | F5-003744 | 1 | 105.93 | 4049********9386 | 581523 | 01/02/12 |
| GLADYSZ, JAMES | F5-003246 | 1 | 40.66 | 4744********9791 | 103047 | 01/02/12 |
| GOMEZ, FLOSSIE | F5-006566 | 1 | 40.66 | 3723*******1011 | 161708 | 01/02/12 |
| GREGOS, VERNA | F5-003459 | 1 | 24.61 | 6011********0864 | 00255R | 01/02/12 |
| HAFFEN, LORI | F5-003303 | 1 | 48.15 | 6011********2836 | 00271R | 01/02/12 |
| HARPLE, ANNE | F5-006947 | 1 | 48.15 | 4147********9005 | 00229D | 01/02/12 |
| HAYS, MARY | F5-006537 | 1 | 40.66 | 3712*******2002 | 140161 | 01/02/12 |
| HERMANCE, CAROL | F5-000503 | 1 | 40.66 | 4147********0015 | 84832H | 01/02/12 |
| HILLAERT, VICTOR | F5-005238 | 1 | 40.66 | 4121********5438 | 012323 | 01/02/12 |
| HINE, DANIEL | F5-003731 | 1 | 40.66 | 4820********8687 | 008345 | 01/02/12 |
| HOCKENBERRY, JOHN | F5-003963 | 1 | 40.66 | 5465********8170 | H17543 | 01/02/12 |
| HOGAN, KIMBERLY | F5-009194 | 1 | 7.49 | 4494********8393 | 045254 | 01/02/12 |
| HULL, DIANA | F5-003545 | 1 | 34.24 | 4264********2879 | 03545B | 01/02/12 |
| IRETON, ROBERT | F5-004208 | 1 | 73.83 | 4147********1584 | 02477C | 01/02/12 |
| ISOM, BARBARA | F5-006629 | 1 | 187.64 | 5576********5476 | 007856 | 01/02/12 |
| JOHNSON, JANELLE | F5-004147 | 1 | 40.66 | 4203********9784 | 041668 | 01/02/12 |
| JONES, ALLYNNE | F5-001898 | 1 | 73.83 | 4003********4022 | 02476B | 01/02/12 |
| KELSEY, DALE | F5-008505 | 1 | 40.66 | 5465********3615 | 004435 | 01/02/12 |
| KINGER, NARENDRA NAT | F5-009453 | 1 | 48.15 | 3717*******3002 | 126763 | 01/02/12 |
| KINGSLEY, JEANETTE | F5-003458 | 1 | 73.83 | 5109********4112 | 347491 | 01/02/12 |
| KOGAN, ANZHELIKA | F5-004544 | 1 | 40.66 | 5465********4360 | 006260 | 01/02/12 |
| KRUPA, JOE | F5-009265 | 1 | 40.66 | 4744********0492 | 103049 | 01/02/12 |
| KUBIET, MARTIN | F5-004154 | 1 | 99.30 | 5452********6170 | 03547Z | 01/02/12 |
| LALLY, THOMAS | F5-004063 | 1 | 40.66 | 5291********7522 | 02480Z | 01/02/12 |
| LAPLUME, MARGARET | F5-008647 | 1 | 40.66 | 4408********0396 | 02480B | 01/02/12 |
| LAZEAR, LINDA | F5-001728 | 1 | 40.66 | 4388********7113 | 02483D | 01/02/12 |
| LEAKE, CHELSEA | F5-007405 | 1 | 40.66 | 4744********3452 | 153447 | 01/02/12 |
| LEE, DARCI JAFFY | F5-004152 | 1 | 73.83 | 5465********4756 | 000377 | 01/02/12 |
| LIMERES, MIGUEL | F5-008620 | 1 | 48.15 | 3715*******1001 | 124253 | 01/02/12 |
| LINTIN, JESS | F5-008830 | 1 | 73.83 | 4147********7702 | 02484C | 01/02/12 |
| LODI, DIANA | F5-004078 | 1 | 48.15 | 3712*******1006 | 111646 | 01/02/12 |
| LUDECKER, JOSH | F5-003147 | 1 | 40.66 | 5465********6968 | 006347 | 01/02/12 |
| LUZANO, PATTI | F5-004048 | 1 | 40.66 | 4063********4935 | 407619 | 01/02/12 |
| MACALUSO, STAR | F5-009274 | 1 | 40.66 | 4266********0337 | 02487C | 01/02/12 |
| MACCLOSKEY, STEVEN | F5-004031 | 1 | 40.66 | 4494********3011 | 045255 | 01/02/12 |
| MAHLER, ANGELA | F5-000172 | 1 | 81.32 | 5466********2564 | 02484Z | 01/02/12 |
| MAKRUSKI, ED | F5-003952 | 1 | 65.27 | 6011********2555 | 00266B | 01/02/12 |
| MARCHAND, STEPHANIE | F5-007873 | 1 | 73.83 | 5149********9400 | 02490P | 01/02/12 |
| MARTIN, DIANE | F5-000171 | 1 | 73.83 | 5536********1528 | 006261 | 01/02/12 |
| MARTIN, TRINA | F5-007734 | 1 | 34.24 | 4266********8075 | 02489B | 01/02/12 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 40.66 | 6011********1316 | 00276R | 01/02/12 |
| MATHIS, ELIZABETH | F5-004332 | 1 | 40.66 | 5424********4307 | 60187P | 01/02/12 |
| MAWHINNEY, ROSALYN | F5-003114 | 1 | 40.66 | 4833********4573 | 00277A | 01/02/12 |
| MCDONALD, JOHN | F5-007132 | 1 | 40.66 | 4430********4460 | 487211 | 01/02/12 |
| MCDONOUGH, KAREN | F5-008850 | 1 | 43.66 | 4744********4256 | 133143 | 01/02/12 |
| MCKINNEY, TOM | F5-000725 | 1 | 40.66 | 6011********7872 | 00277P | 01/02/12 |
| MCMORROW, CHARLES | F5-001510 | 1 | 73.83 | 5523********9338 | R07331 | 01/02/12 |
| MCPHEE, CAROL | F5-009386 | 1 | 48.15 | 4862********1400 | 02494A | 01/02/12 |
| MEDINA, ALEX | F5-004379 | 1 | 28.89 | 4356********6630 | 103142 | 01/02/12 |
| MELDE, ROBERT | F5-004134 | 1 | 37.45 | 4828********4025 | 644487 | 01/02/12 |
| MERENDA, CHARLES | F5-004018 | 1 | 98.44 | 4397********9937 | 02458C | 01/02/12 |
| MERLO, KATHY | F5-004151 | 1 | 40.66 | 3715*******1000 | 185405 | 01/02/12 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4828********2010 | 801736 | 01/02/12 |
| MOEN, MAVIS | F5-008827 | 1 | 40.66 | 4264********0915 | 03549B | 01/02/12 |
| MOORE, WILLIAM | F5-004247 | 1 | 40.66 | 6011********6255 | 00276R | 01/02/12 |
| MORRIS, BRADLEY | F5-003974 | 1 | 73.83 | 4388********0933 | 02497C | 01/02/12 |
| MOYA, SUSAN | F5-003213 | 1 | 40.66 | 5466********8765 | 60368P | 01/02/12 |
| MURPHY, CARRIE | F5-004465 | 1 | 48.15 | 4356********8562 | 133145 | 01/02/12 |
| MURPHY, DARREN | F5-003373 | 1 | 33.17 | 4828********5014 | 780646 | 01/02/12 |
| MURRAY, SUSIE | F5-004370 | 1 | 40.66 | 4313********0982 | 03542C | 01/02/12 |
| NATALE, MARC | F5-007718 | 1 | 40.66 | 3717*******2004 | 133996 | 01/02/12 |
| NELSON, PAT | F5-007103 | 1 | 40.66 | 5466********4855 | 07156P | 01/02/12 |
| NEVITT, DANNY | F5-003801 | 1 | 24.61 | 4311********3668 | 00236B | 01/02/12 |
| NEWMAN, JOHN | F5-007643 | 1 | 73.83 | 4356********7374 | 133146 | 01/02/12 |
| NUGENT, CORDELLA | F5-10159 | 1 | 65.27 | 5424********8343 | 60438B | 01/02/12 |
| NUNEZ, CHARLES | F5-003187 | 1 | 73.83 | 4833********7910 | 063412 | 01/02/12 |
| OLSEN, ERIC | F5-003332 | 1 | 40.66 | 3767*******1000 | 182756 | 01/02/12 |
| OROURKE, THOMAS | F5-008008 | 1 | 40.66 | 3782*******5006 | 184602 | 01/02/12 |
| PACI III, JOEY | F5-008749 | 1 | 40.66 | 5465********2678 | 007433 | 01/02/12 |
| PALMER, DON | F5-006113 | 1 | 105.93 | 3717*******1002 | 175417 | 01/02/12 |
| PARKER, PAL | F5-007324 | 1 | 73.83 | 3712*******4001 | 122313 | 01/02/12 |
| PAULL, PHIL | F5-001353 | 1 | 73.83 | 5524********3040 | 024694 | 01/02/12 |
| PELLEY, BETH | F5-007727 | 1 | 48.15 | 4266********4579 | 02506B | 01/02/12 |
| PERRINE, STEVE | F5-009314 | 1 | 81.32 | 5140********0598 | 02473B | 01/02/12 |
| PEUGH, HEATHER | F5-006928 | 1 | 37.45 | 4246********0163 | 02508G | 01/02/12 |
| PICKERING, CASEY | F5-003847 | 1 | 40.66 | 4828********1068 | 697033 | 01/02/12 |
| PITMAN, ANNE MARIE | F5-007787 | 1 | 40.66 | 5491********8742 | 00282B | 01/02/12 |
| PITT, KENNETH | F5-005801 | 1 | 73.83 | 5466********0024 | 60688P | 01/02/12 |
| POWELL, AMY | F5-005166 | 1 | 73.83 | 4264********1971 | 03547A | 01/02/12 |
| REIDER, ALAN | F5-003806 | 1 | 40.66 | 4802********0784 | 025087 | 01/02/12 |
| RICHARDS, DARCY | F5-003279 | 1 | 40.66 | 4388********0096 | 02509C | 01/02/12 |
| RIVERA, CORAZON | F5-003787 | 1 | 48.15 | 3721*******8007 | 170157 | 01/02/12 |
| ROBINSON, JANET | F5-007891 | 1 | 40.66 | 3725*******4002 | 105429 | 01/02/12 |
| ROCKEY, DAVID PAT | F5-002196 | 1 | 81.32 | 3737*******1003 | 189942 | 01/02/12 |
| RODRIGUEZ, PEDRO | F5-003820 | 1 | 58.85 | 4744********2705 | 193241 | 01/02/12 |
| ROMER SR, RAYMOND | F5-003393 | 1 | 37.45 | 5200********0804 | 03547Z | 01/02/12 |
| RUBIZZI, ADOLPH | F5-001021 | 1 | 40.66 | 4266********5107 | 02515B | 01/02/12 |
| RUTLEDGE, DEIRDRE | F5-008491 | 1 | 40.66 | 4356********9310 | 133149 | 01/02/12 |
| SANDERSON, ARIANE | F5-004442 | 1 | 40.66 | 5108********7799 | 259404 | 01/02/12 |
| SANTOIANNI, LYNDA | F5-009477 | 1 | 338.44 | 4495********0059 | 287188 | 01/02/12 |
| SCHALIT, MARIA | F5-000371 | 1 | 98.44 | 3715*******9017 | 163523 | 01/02/12 |
| SEAY, JAIME | F5-008407 | 1 | 40.66 | 4430********4624 | 487360 | 01/02/12 |
| SHAMAILOV, SIMON | F5-009322 | 1 | 40.66 | 5582********4231 | 02515Z | 01/02/12 |
| SHEA, WILLIAM | F5-004385 | 1 | 65.27 | 5466********3298 | 60841Z | 01/02/12 |
| SHYBALKA, SVIATLANA | F5-008971 | 1 | 33.17 | 4356********0830 | 133240 | 01/02/12 |
| SIENKO, JAMES | F5-004583 | 1 | 33.17 | 4147********8518 | 02515C | 01/02/12 |
| SILANO, CHARLES | F5-008162 | 1 | 40.66 | 4494********3126 | 045256 | 01/02/12 |
| SILL, BERNIE | F5-009271 | 1 | 40.66 | 4388********1658 | 02520C | 01/02/12 |
| SILLS, LESLEY | F5-003227 | 1 | 73.83 | 4744********4472 | 133241 | 01/02/12 |
| SIZEMORE, DUANE | F5-998 | 1 | 61.65 | 4223********1600 | 002850 | 01/02/12 |
| SLIM, WILL | F5-003478 | 1 | 40.66 | 4737********8949 | 801748 | 01/02/12 |
| SMITH, JOHN | F5-008009 | 1 | 40.66 | 6011********9852 | 00211P | 01/02/12 |
| SMITH, SHARON | F5-003214 | 1 | 40.66 | 4744********1800 | 193244 | 01/02/12 |
| SPROULL, STACEY | F5-008634 | 1 | 40.66 | 4494********9628 | 045256 | 01/02/12 |
| SPUDIS, JACQUELINE | F5-008205 | 1 | 48.15 | 4266********6852 | 02522C | 01/02/12 |
| STEVENS, KIM | F5-008436 | 1 | 40.66 | 4744********7135 | 193245 | 01/02/12 |
| STOCK, BRENDA | F5-004493 | 1 | 40.66 | 4147********9514 | 03541C | 01/02/12 |
| STOCKUS, ANDRIUS | F5-003556 | 1 | 37.45 | 5576********9755 | 005446 | 01/02/12 |
| STRZELEWICZ, WILLIAM | F5-004354 | 1 | 40.66 | 3728*******9003 | 184798 | 01/02/12 |
| TELEGDY, MICHAEL | F5-000147 | 1 | 40.66 | 4313********1487 | 03548A | 01/02/12 |
| TESORO, KAREN | F5-005394 | 1 | 48.15 | 4397********9413 | 02489C | 01/02/12 |
| THOMPSON, LINDA | F5-004401 | 1 | 40.66 | 4417********0468 | 02527D | 01/02/12 |
| TINDAL, TERRI | F5-002644 | 1 | 48.15 | 4733********6529 | 003417 | 01/02/12 |
| TOMASSINI, TAMARA | F5-008895 | 1 | 81.32 | 4744********7841 | 103240 | 01/02/12 |
| UMPHRESS, WENDY | F5-004177 | 1 | 40.66 | 4355********4901 | 083056 | 01/02/12 |
| USINA, GARRETT | F5-000567 | 1 | 105.93 | 3725*******5005 | 167635 | 01/02/12 |
| VAIL, PAMELA | F5-004245 | 1 | 40.66 | 4265********5915 | 829721 | 01/02/12 |
| VAITKEVICIU, RUSLANAS RUS | F5-8886 | 1 | 73.83 | 3715*******1003 | 162956 | 01/02/12 |
| VAN DALEN, SONIA | F5-007937 | 1 | 40.66 | 3715*******3016 | 142922 | 01/02/12 |
| VERDE, WAYNE | F5-001279 | 1 | 40.66 | 4828********4045 | 738318 | 01/02/12 |
| WACHSMUTH, DORIS DOR | F5-003607 | 1 | 40.66 | 4397********4062 | 02493C | 01/02/12 |
| WALDEN, JAMES | F5-003535 | 1 | 40.66 | 4388********7660 | 02533C | 01/02/12 |
| WALKER, DONNIE | F5-001712 | 1 | 98.44 | 5187********8677 | 00269B | 01/02/12 |
| WASSERSTROM, DIANE | F5-009333 | 1 | 40.66 | 5149********5728 | 02536P | 01/02/12 |
| WATSON, AARON | F5-001748 | 1 | 48.15 | 3715*******8004 | 155737 | 01/02/12 |
| WEEKS-PREVATT, TAMARA | F5-000670 | 1 | 123.05 | 6011********6368 | 00261R | 01/02/12 |
| WEISBERG, MITCHELL | F5-004586 | 1 | 81.32 | 4313********3652 | 03544C | 01/02/12 |
| WELCH, WENDY | F5-003475 | 1 | 73.83 | 5466********8759 | 61313P | 01/02/12 |
| WELLS, LAURA | F5-001539 | 1 | 40.66 | 3797*******1013 | 113786 | 01/02/12 |
| WILLARD, BRIAN | F5-004502 | 1 | 73.81 | 4425********1294 | 00245B | 01/02/12 |
| WILLIAMS, CARMELINA | F5-004598 | 1 | 40.66 | 4356********7623 | 173244 | 01/02/12 |
| WILLIAMS, JOHN | F5-008884 | 1 | 73.83 | 5466********5744 | 61383Z | 01/02/12 |
| WILLIAMS, SHAYLA | F5-004288 | 1 | 38.00 | 4744********1865 | 153640 | 01/02/12 |
| WOOD, GLENN | F5-005151 | 1 | 73.83 | 4128********5277 | 27254C | 01/02/12 |
| WORAKIT, PRAVEE | F5-009290 | 1 | 73.83 | 4828********0019 | 645582 | 01/02/12 |
| Count | Card Type | Total |
| 30 | American Express | 1812.58 |
| 45 | MasterCard | 2625.96 |
| 109 | Visa | 5800.24 |
| 17 | Discover | 830.32 |
| 0 | Other | 0.00 |
| 11069.10 |