| 08/21/2012 |
| 09:57:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CARLOS | WG-7213 | 9 | 31.79 | 4737********3789 | 335908 | 08/21/12 |
| ACOSTA, HENRY | WG-7413 | 9 | 31.79 | 4828********5027 | 250173 | 08/21/12 |
| ADESOLA, ARLENE | WG-4575 | 9 | 26.49 | 4828********7015 | 972550 | 08/21/12 |
| ALBERT, SERGE | WG-6453 | 9 | 31.79 | 4744********2682 | 133544 | 08/21/12 |
| ALEXANDRE, KERBI | WG-640 | 9 | 31.79 | 4892********9337 | 025905 | 08/21/12 |
| ALEXSON, JOHANNA | WG-5251 | 9 | 31.79 | 4366********6814 | 03015A | 08/21/12 |
| ALICEA, MELVIN | WG-4384 | 9 | 63.58 | 4828********2014 | 932645 | 08/21/12 |
| ALMARAL, MIKE | WG-3224 | 9 | 31.79 | 4737********2854 | 335902 | 08/21/12 |
| ALVARADO, MICHAEL | WG-6288 | 9 | 31.79 | 4828********1012 | 040082 | 08/21/12 |
| ALVARADO, MICHAEL | WG-6366 | 9 | 31.79 | 4270********2841 | 038076 | 08/21/12 |
| ALVAREZ, ERWIN | WG-6576 | 9 | 31.79 | 4157********9039 | 093434 | 08/21/12 |
| ALVAREZ, MARTHA | WG-2216 | 9 | 31.79 | 5196********7742 | 005267 | 08/21/12 |
| ANDERSON, JEFF | WG-4647 | 9 | 31.79 | 4270********7327 | 038072 | 08/21/12 |
| ANDERSON, NANCY | WG-3999 | 9 | 31.79 | 4270********0669 | 038074 | 08/21/12 |
| APONTE, DILIA | WG-7067 | 9 | 31.79 | 4833********6164 | 003410 | 08/21/12 |
| ARMBRUSTER, FRANCES | WG-6754 | 9 | 26.49 | 5424********8179 | 657320 | 08/21/12 |
| ARREDONDO, XAVIER | WG-7198 | 9 | 31.79 | 4737********6860 | 974352 | 08/21/12 |
| ARTHUR, THOMAS | WG-129 | 9 | 31.79 | 5491********4346 | 02166B | 08/21/12 |
| AUBREY, PAUL | WG-6662 | 9 | 31.79 | 5332********9787 | GEY5VF | 08/21/12 |
| AUTORE, ROSEMARY | WG-6763 | 9 | 21.19 | 3728*******3004 | 194752 | 08/21/12 |
| BAILEY, WESTLEY | WG-6523 | 9 | 26.49 | 4888********5535 | 03541B | 08/21/12 |
| BALLEM, SONYA | WG-7093 | 9 | 26.49 | 4744********5964 | 103342 | 08/21/12 |
| BARBIERI, FIORELLA | WG-7259 | 9 | 31.79 | 4737********7002 | 287934 | 08/21/12 |
| BARFIELD, JAMES | WG-7299 | 9 | 31.79 | 4737********6391 | 932648 | 08/21/12 |
| BARKO, BRUCE | WG-7340 | 9 | 31.79 | 4929********7504 | 267618 | 08/21/12 |
| BARRAZA,ARMANDO, JOSEFINE CHAI | WG-5817 | 9 | 31.79 | 4744********4130 | 103842 | 08/21/12 |
| BATTAGLIA, DENNIS | WG-7361 | 9 | 26.49 | 4303********7789 | 567822 | 08/21/12 |
| BECKHOLT, BRIAN | WG-2672 | 9 | 31.79 | 5424********6440 | 657342 | 08/21/12 |
| BELTRON, RANDY | WG-5138 | 9 | 31.79 | 4270********4136 | 038075 | 08/21/12 |
| BEMIS, MIKE | WG-6996 | 9 | 26.49 | 5576********6156 | 005268 | 08/21/12 |
| BENITEZ, DAMIRUS | WG-7183 | 9 | 31.79 | 4737********3703 | 005126 | 08/21/12 |
| BENITEZ, ROBERTO | WG-6108 | 9 | 31.79 | 4744********6459 | 163542 | 08/21/12 |
| BENTZ, KRISTIN | WG-6042 | 9 | 26.49 | 5103********4778 | 082153 | 08/21/12 |
| BETANCOURT, MILLER | WG-6817 | 9 | 31.79 | 4266********9983 | 03023A | 08/21/12 |
| BETANCOURT, NILSA | WG-7295 | 9 | 63.58 | 4744********9332 | 143941 | 08/21/12 |
| BONAQURO, ANTHONY | WG-5628 | 9 | 21.19 | 4888********2072 | 000679 | 08/21/12 |
| BOYSTER, MARTHA | WG-7279 | 9 | 26.49 | 4820********8888 | 643468 | 08/21/12 |
| BRAUN, SCOTT | WG-5744 | 9 | 26.49 | 4828********2038 | 931814 | 08/21/12 |
| BRENNER, JILL | WG-6963 | 9 | 31.79 | 5107********9083 | 322488 | 08/21/12 |
| BROOKINS, LISA | WG-6744 | 9 | 26.49 | 4270********3480 | 038072 | 08/21/12 |
| BYRD III, MICHAEL | WG-5637 | 9 | 31.79 | 4270********4235 | 038075 | 08/21/12 |
| CALLAHAN, MICHAEL | WG-5813 | 9 | 26.49 | 4608********4355 | 643359 | 08/21/12 |
| CALLAHAN, MICHELLE | WG-5882 | 9 | 26.49 | 4608********5912 | 643281 | 08/21/12 |
| CAMPION, LOUISE | WG-6690 | 9 | 21.19 | 4270********7037 | 038074 | 08/21/12 |
| CANGIALOSI, CARL | WG-5355 | 9 | 31.79 | 4207********5830 | 043410 | 08/21/12 |
| CARTAYA, CHRIS | WG-5509 | 9 | 31.79 | 4465********7129 | 02187B | 08/21/12 |
| CATETE, KEVIN | WG-6033 | 9 | 31.79 | 4744********0385 | 193844 | 08/21/12 |
| CERVANTES, JUAN | WG-7051 | 9 | 31.79 | 5196********7742 | 005193 | 08/21/12 |
| CHAMPLIN, ELSIE | WG-7102 | 9 | 21.19 | 4425********9658 | 02175A | 08/21/12 |
| CHASHEDY, AMIR | WG-6115 | 9 | 26.49 | 4744********9768 | 143243 | 08/21/12 |
| CHRISTIANO SR., JUSTIN | WG-5928 | 9 | 26.49 | 3772*******3007 | 148550 | 08/21/12 |
| CLAY, DEBORAH | WG-7063 | 9 | 26.49 | 4355********5595 | 088114 | 08/21/12 |
| CLINARA, MEGAN | WG-7106 | 9 | 31.79 | 4828********8014 | 896791 | 08/21/12 |
| COLLINSWORTH, BRADLEY | WG-6298 | 9 | 31.79 | 4793********1054 | 034245 | 08/21/12 |
| COLON, ANGELO | WG-6876 | 9 | 31.79 | 4744********2897 | 143848 | 08/21/12 |
| CONCEPTION, DANIEL | WG-6684 | 9 | 31.79 | 4426********3289 | 02166A | 08/21/12 |
| COOPER, MICHAEL | WG-6029 | 9 | 31.79 | 4270********5768 | 038073 | 08/21/12 |
| CRAFTS, ELIZABETH | WG-7215 | 9 | 26.49 | 4828********8023 | 896823 | 08/21/12 |
| CRANNELL, DELECIA | WG-7170 | 9 | 26.49 | 4744********0401 | 173545 | 08/21/12 |
| CRANNELL, TIM | WG-7231 | 9 | 26.49 | 5490********9889 | 03549B | 08/21/12 |
| CRUZ, MARLENE | WG-6316 | 9 | 31.79 | 4737********8504 | 040076 | 08/21/12 |
| CRUZ, SERGIO | WG-6575 | 9 | 31.79 | 4744********2685 | 183248 | 08/21/12 |
| CUNNINGHAM, JD | WG-7172 | 9 | 26.49 | 5465********1947 | H96150 | 08/21/12 |
| CURTIS, HEATHER | WG-7317 | 9 | 31.79 | 4737********5737 | 974329 | 08/21/12 |
| DA SILVA, FRANCESCA | WG-6859 | 9 | 26.49 | 4270********2261 | 038072 | 08/21/12 |
| DANIELS, HEATHER | WG-2286 | 9 | 31.79 | 4356********7009 | 153842 | 08/21/12 |
| DANIELS, J. HEATH | WG-6544 | 9 | 26.49 | 4608********6043 | 643471 | 08/21/12 |
| DAVIS, KEITH | WG-107 | 9 | 31.79 | 4782********4126 | 033410 | 08/21/12 |
| DAVIS, RICK | WG-6040 | 9 | 26.49 | 4744********7553 | 113640 | 08/21/12 |
| DAVIS, TORRENCE | WG-3174 | 9 | 26.49 | 4744********3593 | 193241 | 08/21/12 |
| DE LA PAZ, MAGGIE | WG-349 | 9 | 26.49 | 4635********0197 | 153042 | 08/21/12 |
| DE RAVELO, ELIZABETH | WG-4917 | 9 | 31.79 | 5465********1832 | 000444 | 08/21/12 |
| DEETSCBEEK, DAVID | WG-561 | 9 | 26.49 | 4802********1849 | 029705 | 08/21/12 |
| DEMOS, LYNN | WG-38 | 9 | 31.79 | 4313********5665 | 03548C | 08/21/12 |
| DESMORE, ARIANA | WG-7187 | 9 | 31.79 | 4270********2580 | 038074 | 08/21/12 |
| DIAZ, MADIAN | WG-5108 | 9 | 31.79 | 4270********8235 | 038073 | 08/21/12 |
| DIAZ, NIUVIS | WG-7181 | 9 | 31.79 | 4355********2079 | 086073 | 08/21/12 |
| DIAZ, RUTH | WG-2890 | 9 | 26.49 | 4270********1271 | 038076 | 08/21/12 |
| DIAZ-PEREZ, MERAN | WG-6653 | 9 | 30.74 | 4828********5027 | 974346 | 08/21/12 |
| DOBSON, ERIC | WG-5335 | 9 | 26.49 | 4744********4503 | 103746 | 08/21/12 |
| DOWNING, DAVID | WG-12 | 9 | 31.79 | 4828********4010 | 003707 | 08/21/12 |
| DUGUE, NORA | WG-6561 | 9 | 31.79 | 5465********4376 | 000954 | 08/21/12 |
| DUNCAN, CHERYL | WG-6143 | 9 | 26.49 | 5178********0737 | 03109B | 08/21/12 |
| DUNCAN, RANDY | WG-1605 | 9 | 31.79 | 6011********5993 | 02183R | 08/21/12 |
| DUNITHAN, ANA | WG-7117 | 9 | 26.49 | 4157********1579 | 093432 | 08/21/12 |
| DUNLEAVY, JOHN | WG-5850 | 9 | 21.19 | 4270********6386 | 038073 | 08/21/12 |
| EASTERLY, ROBERT | WG-306 | 9 | 31.79 | 4003********9859 | 03008B | 08/21/12 |
| ECHEGARAY, YESENIA | WG-6880 | 9 | 31.79 | 4117********6554 | 153143 | 08/21/12 |
| ECHENIQUE, EDIAN | WG-4913 | 9 | 31.79 | 4737********0610 | 003720 | 08/21/12 |
| ELLIS, MARLINE | WG-3251 | 9 | 26.49 | 4356********6269 | 173649 | 08/21/12 |
| EMILE, REGINE | WG-779 | 9 | 68.88 | 4270********3614 | 038073 | 08/21/12 |
| ERICKSON, NORMAN | WG-7298 | 9 | 21.19 | 4608********6175 | 643179 | 08/21/12 |
| ESPINOSA, CAROLINA | WG-2853 | 9 | 31.79 | 4744********1004 | 173844 | 08/21/12 |
| ESPINOZA, REINER | WG-5943 | 9 | 31.79 | 4264********5767 | 03542A | 08/21/12 |
| ESSINGER, DELYA | WG-6878 | 9 | 31.79 | 3715*******1015 | 109663 | 08/21/12 |
| ESTEVEZ, EDDY | WG-2415 | 9 | 26.49 | 4351********0914 | 045413 | 08/21/12 |
| ESTRADA, GISELA | WG-2502 | 9 | 31.79 | 4737********5467 | 289508 | 08/21/12 |
| EVANS, IRENE | WG-2868 | 9 | 42.39 | 4147********7519 | 03099A | 08/21/12 |
| EVANS, JOHN | WG-2867 | 9 | 42.39 | 4147********7519 | 03080A | 08/21/12 |
| EVANS, MARK | WG-2749 | 9 | 31.79 | 4828********8010 | 040052 | 08/21/12 |
| EXCEUS, KASEY | WG-7074 | 9 | 58.28 | 4270********3849 | 038072 | 08/21/12 |
| FERNANDEZ, AARON | WG-7221 | 9 | 31.79 | 4270********3039 | 038072 | 08/21/12 |
| FITZGERALD, JAY | WG-677 | 9 | 21.19 | 4356********3544 | 163044 | 08/21/12 |
| FITZGERALD, MARY | WG-837 | 9 | 21.19 | 4326********4568 | 193946 | 08/21/12 |
| FLOYD, KIM | WG-3777 | 9 | 26.49 | 4351********1818 | 045636 | 08/21/12 |
| FLUHARTY, JUSTIN | WG-6910 | 9 | 31.79 | 4744********3457 | 103848 | 08/21/12 |
| FORBES, SHERIE | WG-5624 | 9 | 26.49 | 5178********9177 | 02953B | 08/21/12 |
| FOTA, CONSTANTIN | WG-6711 | 9 | 31.79 | 4833********5679 | 013410 | 08/21/12 |
| FOWLER, FRANCIS | WG-3582 | 9 | 21.19 | 6011********1153 | 02177R | 08/21/12 |
| FRANCOIS, YAMILYE | WG-6562 | 9 | 26.49 | 5465********2199 | 000750 | 08/21/12 |
| FRANCOLS, JUNIOR | WG-2721 | 9 | 26.49 | 4270********0206 | 038074 | 08/21/12 |
| FREEMAN, CHEVALA | WG-6871 | 9 | 26.49 | 4608********1453 | 643151 | 08/21/12 |
| FREEMAN, RON | WG-7123 | 9 | 42.29 | 3717*******1018 | 121940 | 08/21/12 |
| FREEMAN, TALISA | WG-6870 | 9 | 26.49 | 4270********0185 | 038076 | 08/21/12 |
| FUCHS, PATRICK | WG-6884 | 9 | 26.49 | 4270********2169 | 038074 | 08/21/12 |
| FUENTES, PEDRO | WG-850 | 9 | 26.49 | 4828********7016 | 223462 | 08/21/12 |
| GALLEGOS, TIMOTHY | WG-7241 | 9 | 26.49 | 4270********2763 | 038072 | 08/21/12 |
| GALLEGOS, YVONNE | WG-4702 | 9 | 26.49 | 4270********8944 | 038075 | 08/21/12 |
| GALLO, LEODAN | WG-6064 | 9 | 31.79 | 5424********5233 | 647728 | 08/21/12 |
| GARCIA, CELESTE | WG-2296 | 9 | 31.79 | 4270********0463 | 038076 | 08/21/12 |
| GARCIA, CONNIE | WG-1674 | 9 | 31.79 | 4356********2297 | 173241 | 08/21/12 |
| GIANCOLA, SHANON | WG-6583 | 9 | 26.49 | 4270********5144 | 038073 | 08/21/12 |
| GIBBS, GREGORY | WG-7294 | 9 | 26.49 | 4737********7465 | 039566 | 08/21/12 |
| GILLMORE, TIM | WG-4266 | 9 | 26.49 | 4351********7743 | 045583 | 08/21/12 |
| GONZALEZ, RAFAEL | WG-2430 | 9 | 31.79 | 4744********3527 | 153249 | 08/21/12 |
| GOODWIN, DAWN | WG-5299 | 9 | 31.79 | 4270********2691 | 038074 | 08/21/12 |
| GORDON, OSWALD | WG-1847 | 9 | 26.49 | 5325********6692 | 076100 | 08/21/12 |
| GRIMES, AMBER | WG-4613 | 9 | 31.79 | 4744********1311 | 123646 | 08/21/12 |
| HACKNORTH, DIANA | WG-7097 | 9 | 42.39 | 4305********6393 | 03040A | 08/21/12 |
| JAMERSON, DANA | WG-4810 | 9 | 52.98 | 4828********8028 | 040075 | 08/21/12 |
| KADEN, LAURA | WG-7252 | 9 | 31.79 | 4157********2108 | 093433 | 08/21/12 |
| KALKA, SANDY | WG-7135 | 9 | 31.79 | 4351********4415 | 094578 | 08/21/12 |
| KELLER, LUKE | WG-5696 | 9 | 31.79 | 4270********3227 | 038073 | 08/21/12 |
| KELLEY, PAULA | WG-6879 | 9 | 31.79 | 4744********0535 | 173549 | 08/21/12 |
| KELLEY, SHEILA | WG-6385 | 9 | 21.19 | 4888********0494 | 03546A | 08/21/12 |
| KELLY, MARK | WG-6834 | 9 | 31.79 | 5576********7250 | 005269 | 08/21/12 |
| KOENS, GENEVIEVE | WG-6105 | 9 | 31.79 | 5109********9731 | H96678 | 08/21/12 |
| KOVACS, SABRINA | WG-6329 | 9 | 26.49 | 4270********4237 | 038073 | 08/21/12 |
| LANGLEY, ELAINE | WG-3735 | 9 | 26.49 | 4828********3034 | 189897 | 08/21/12 |
| LANGLOIS, DAVID | WG-3270 | 9 | 31.79 | 4120********3960 | 021878 | 08/21/12 |
| LEE, CELESTE | WG-6723 | 9 | 63.58 | 4608********5659 | 643499 | 08/21/12 |
| LEGA, DENISE | WG-6270 | 9 | 31.79 | 4862********0444 | 03098A | 08/21/12 |
| LEMASTERS, THOMAS | WG-6007 | 9 | 74.17 | 4264********1195 | 03543B | 08/21/12 |
| LENTZ, KIMBERLY | WG-7193 | 9 | 31.79 | 4270********1404 | 038075 | 08/21/12 |
| LLAUGER, YAIMEL | WG-6128 | 9 | 95.37 | 4744********1957 | 183749 | 08/21/12 |
| LOPEZ, JOSE | WG-6116 | 9 | 31.79 | 4828********7015 | 896801 | 08/21/12 |
| LOPEZ, MARIELA | WG-6524 | 9 | 31.79 | 4828********7012 | 335907 | 08/21/12 |
| LUDLAM, STACEY | WG-7401 | 9 | 26.49 | 4313********7199 | 03546D | 08/21/12 |
| MACHADO, LILLIAN | WG-7277 | 9 | 31.79 | 4270********5171 | 038075 | 08/21/12 |
| MACLEAN, ALEXANDRA | WG-6973 | 9 | 31.79 | 4744********2035 | 113142 | 08/21/12 |
| MAGRANTE, MATTHEW | WG-1649 | 9 | 31.79 | 4270********1627 | 038077 | 08/21/12 |
| MARRERO, PETER | WG-575 | 9 | 26.49 | 4270********7289 | 038076 | 08/21/12 |
| MASSIE JR, MELVIN | WG-1558 | 9 | 31.79 | 4356********4806 | 153445 | 08/21/12 |
| MAYSONET SIERRA, TAT | WG-6825 | 9 | 63.58 | 4270********1323 | 038074 | 08/21/12 |
| MCINTOSH, RONALD | WG-176 | 9 | 26.49 | 4737********8304 | 039560 | 08/21/12 |
| MCNEW, DAWN | WG-54 | 9 | 116.57 | 5466********0846 | 86567P | 08/21/12 |
| MCQUADE, CHRIS | WG-190 | 9 | 42.39 | 3783*******1009 | 182329 | 08/21/12 |
| MCQUADE, SHEILA | WG-191 | 9 | 42.39 | 3783*******1009 | 119023 | 08/21/12 |
| MIXON, HOUSTON | WG-6526 | 9 | 31.79 | 5465********6383 | 000951 | 08/21/12 |
| MONTENEGRO, SHERIZA | WG-7311 | 9 | 31.79 | 4737********7911 | 290248 | 08/21/12 |
| MOORE, BRITTANY | WG-503 | 9 | 31.79 | 4744********6980 | 173941 | 08/21/12 |
| MOORMAN, LOUISE | WG-2473 | 9 | 31.79 | 5508********1834 | 030499 | 08/21/12 |
| MORELL-GARCIA, JESSIE | WG-2272 | 9 | 31.79 | 4744********4245 | 133741 | 08/21/12 |
| MORENO, EILEEN | WG-2414 | 9 | 26.49 | 4282********5550 | 043410 | 08/21/12 |
| MORENO, RANDY | WG-355 | 9 | 31.79 | 4270********1433 | 038075 | 08/21/12 |
| MORRIS, BRANDON | WG-1209 | 9 | 58.28 | 4687********7211 | 643486 | 08/21/12 |
| MULEN, VERONICA | WG-6325 | 9 | 31.79 | 4270********7416 | 038073 | 08/21/12 |
| MURCIA, YENI | WG-7275 | 9 | 31.79 | 5465********5060 | 000446 | 08/21/12 |
| PALENCIA, HILDA | WG-5820 | 9 | 31.79 | 4828********7015 | 289002 | 08/21/12 |
| PENA, WILDA | WG-7234 | 9 | 31.79 | 4355********9172 | 086097 | 08/21/12 |
| PEREZ, ABEL | WG-1645 | 9 | 31.79 | 4744********7476 | 173640 | 08/21/12 |
| PERRELLA, DESIREE | WG-6321 | 9 | 31.79 | 4270********3165 | 038073 | 08/21/12 |
| QUERO, DANIEL | WG-1445 | 9 | 58.28 | 5466********6002 | 03540Z | 08/21/12 |
| QUILLEN, BOB | WG-415 | 9 | 63.58 | 4430********4352 | 452682 | 08/21/12 |
| RACIUS, FREDERIC | WG-3615 | 9 | 31.79 | 4270********3661 | 038074 | 08/21/12 |
| RAINWATERS, BRIDGETTE | WG-5052 | 9 | 31.79 | 4828********8014 | 973433 | 08/21/12 |
| RAMOS, RICARDO | WG-4341 | 9 | 31.79 | 4185********5606 | 02936A | 08/21/12 |
| REYES, DIANA | WG-4360 | 9 | 31.79 | 4270********6235 | 038071 | 08/21/12 |
| RIVERA, ERIKA | WG-3585 | 9 | 31.79 | 4270********7004 | 038076 | 08/21/12 |
| ROBINSON-CAMPBE, JILL | WG-5821 | 9 | 31.79 | 4828********5028 | 896816 | 08/21/12 |
| RODRIGUEZ, FAVIO | WG-2932 | 9 | 67.39 | 4355********3502 | 088094 | 08/21/12 |
| ROEDER, KIRK | WG-5126 | 9 | 31.79 | 4270********9609 | 038074 | 08/21/12 |
| ROMA, SANDRA | WG-4270 | 9 | 21.19 | 4312********9350 | 02186A | 08/21/12 |
| ROMANO, RAFAEL | WG-3175 | 9 | 31.79 | 5576********1078 | 000949 | 08/21/12 |
| ROSS, INGRID | WG-4356 | 9 | 24.99 | 4744********0858 | 133044 | 08/21/12 |
| SAINZ, AURELIA | WG-5439 | 9 | 31.79 | 4744********9490 | 133144 | 08/21/12 |
| SALVADOR, ANGELO | WG-7396 | 9 | 31.79 | 4121********5879 | 03005A | 08/21/12 |
| SAMSON, HARRISON | WG-5653 | 9 | 31.79 | 5576********0504 | 008169 | 08/21/12 |
| SAMSON, HOLLY | WG-5665 | 9 | 31.79 | 5576********6878 | 000443 | 08/21/12 |
| SANDERS, MARK | WG-2925 | 9 | 31.79 | 3715*******1005 | 143775 | 08/21/12 |
| SANDERS, REBECCA | WG-7056 | 9 | 31.79 | 5424********0784 | 647724 | 08/21/12 |
| SANDLIN, KATIE | WG-65 | 9 | 26.49 | 4744********0465 | 153047 | 08/21/12 |
| SANTIAGO, MERARI | WG-7377 | 9 | 52.98 | 4270********7935 | 038076 | 08/21/12 |
| SANTIAGO, RICARDO | WG-5348 | 9 | 31.79 | 4036********0994 | 094634 | 08/21/12 |
| SARIZ, JACOB | WG-7100 | 9 | 31.79 | 4744********8576 | 133742 | 08/21/12 |
| SARMIETO, DANIELLE | WG-4148 | 9 | 26.49 | 4828********4013 | 040079 | 08/21/12 |
| SASSAMAN, CASEY | WG-7350 | 9 | 31.79 | 4744********0707 | 183547 | 08/21/12 |
| SAVASZ, RAFEEALA | WG-4036 | 9 | 31.79 | 4270********5230 | 038074 | 08/21/12 |
| SCHAD, WILLIAM | WG-6768 | 9 | 31.79 | 4355********3726 | 087125 | 08/21/12 |
| SCHMIDT, RICH | WG-4576 | 9 | 21.19 | 3717*******1010 | 145722 | 08/21/12 |
| SCHMITT, STACY | WG-2889 | 9 | 31.79 | 4351********6018 | 094560 | 08/21/12 |
| SCHMITTLING, ROBYN | WG-7125 | 9 | 31.79 | 4737********5296 | 372086 | 08/21/12 |
| SCHUCHARD, JESSICA | WG-6943 | 9 | 31.79 | 4270********2199 | 038075 | 08/21/12 |
| SCOTT, JANET | WG-5976 | 9 | 52.98 | 5429********3183 | 376913 | 08/21/12 |
| SCOULDEN, KALEE | WG-6767 | 9 | 26.49 | 4270********4263 | 038074 | 08/21/12 |
| SEATON, ROGER | WG-6972 | 9 | 31.79 | 4744********8614 | 183045 | 08/21/12 |
| SERAVELLO, JAIME | WG-6331 | 9 | 26.49 | 5465********2021 | 003079 | 08/21/12 |
| SERRANO, MARK | WG-5832 | 9 | 63.58 | 4270********8420 | 038075 | 08/21/12 |
| SHAHAN, KAHTLEEN | WG-6650 | 9 | 63.58 | 4744********6835 | 173642 | 08/21/12 |
| SHAVER, JOYCE | WG-7147 | 9 | 26.49 | 4744********0610 | 103740 | 08/21/12 |
| SHEEHAN, CLIFFORD | WG-4032 | 9 | 26.49 | 4356********8589 | 153240 | 08/21/12 |
| SHENFELD, EVAN | WG-6965 | 9 | 21.19 | 4828********8013 | 250180 | 08/21/12 |
| SHIELDS, ANDREA | WG-1087 | 9 | 26.49 | 3743*******6210 | 782573 | 08/21/12 |
| SHINN, ELENA | WG-6345 | 9 | 58.28 | 3772*******2005 | 162498 | 08/21/12 |
| SILVA, SERGIO | WG-1711 | 9 | 49.81 | 4270********7241 | 038076 | 08/21/12 |
| SILVAS, LISA | WG-7445 | 9 | 31.79 | 4828********7025 | 288993 | 08/21/12 |
| SINGLETON, DAWN | WG-7424 | 9 | 26.49 | 4270********7994 | 038077 | 08/21/12 |
| SKIBINSKI, MICHAEL | WG-7014 | 9 | 31.79 | 5465********3482 | 007653 | 08/21/12 |
| SMITH, ADRIANNA | WG-7078 | 9 | 31.79 | 4270********4762 | 038076 | 08/21/12 |
| SMITH, EVAN LAMAR | WG-1598 | 9 | 26.49 | 4744********7965 | 193442 | 08/21/12 |
| SMITH, GERRCK | WG-5592 | 9 | 26.49 | 5438********9499 | H96174 | 08/21/12 |
| SMITH, KRISTIE | WG-6560 | 9 | 26.49 | 5465********6526 | 001041 | 08/21/12 |
| SMITH, MARGUY | WG-6348 | 9 | 26.49 | 4270********1160 | 038075 | 08/21/12 |
| SMITH, SWEETMAN | WG-6319 | 9 | 42.38 | 4640********7044 | 03068C | 08/21/12 |
| SNELGROVE, ANTHONY | WG-1014 | 9 | 63.58 | 4351********6402 | 045457 | 08/21/12 |
| SOKHAWAER, SAM | WG-2228 | 9 | 26.49 | 4704********8994 | 643249 | 08/21/12 |
| SOLER, LUIS | WG-3503 | 9 | 31.79 | 4635********1966 | 193948 | 08/21/12 |
| SPRAGUE, MEAGAN | WG-3015 | 9 | 31.79 | 4820********9277 | 643156 | 08/21/12 |
| ST CYR, ISABEL | WG-6868 | 9 | 31.79 | 5465********8183 | 004595 | 08/21/12 |
| ST. CYR, NIKOLAS | WG-7052 | 9 | 31.79 | 4833********9492 | 033410 | 08/21/12 |
| STARK, JOHN | WG-4817 | 9 | 31.79 | 5582********7384 | 02976S | 08/21/12 |
| STARKLOFT, GARY | WG-7227 | 9 | 31.79 | 5178********6193 | 021851 | 08/21/12 |
| STEEVENS, BERNARD | WG-6221 | 9 | 31.79 | 4270********7873 | 038073 | 08/21/12 |
| STEWART, KEITH | WG-479 | 9 | 31.79 | 4013********6086 | 038073 | 08/21/12 |
| STEWART, SHANE | WG-6508 | 9 | 31.79 | 4744********2980 | 143843 | 08/21/12 |
| STIAHAM, MATT | WG-4206 | 9 | 31.79 | 5466********8961 | 87082Z | 08/21/12 |
| STOWE, MICHAEL | WG-4353 | 9 | 63.58 | 5465********0552 | 005335 | 08/21/12 |
| STRAHOTA, ROBERT | WG-6391 | 9 | 21.19 | 4744********8295 | 183040 | 08/21/12 |
| STRANGE, ROBIN | WG-6978 | 9 | 31.79 | 4737********1686 | 896830 | 08/21/12 |
| STUCKEY, DENISE | WG-407 | 9 | 26.49 | 5466********9191 | 03540Z | 08/21/12 |
| SUMASKY, JAMES | WG-7220 | 9 | 31.79 | 5307********9220 | 525871 | 08/21/12 |
| SUMMERS, EUNITA | WG-4863 | 9 | 26.49 | 4270********7377 | 038075 | 08/21/12 |
| SWIRBLE, JOSEPH | WG-7134 | 9 | 31.79 | 4828********7084 | 928614 | 08/21/12 |
| TANTANELLA, MELISSA | WG-7338 | 9 | 31.79 | 4744********5634 | 183843 | 08/21/12 |
| TAPIA, MISTY | WG-5360 | 9 | 26.49 | 4828********4018 | 370948 | 08/21/12 |
| TAPIA, RICHARD | WG-7251 | 9 | 31.79 | 4828********9013 | 974325 | 08/21/12 |
| TERMECZ, STEPHEN | WG-6100 | 9 | 31.79 | 4039********2745 | 000464 | 08/21/12 |
| TERRAZAS, MIARA | WG-6417 | 9 | 31.79 | 4828********8034 | 288996 | 08/21/12 |
| TESTON, PHILIP | WG-5623 | 9 | 26.49 | 4356********3883 | 143441 | 08/21/12 |
| THOMPSON, DOUG | WG-5486 | 9 | 31.79 | 4828********9010 | 290246 | 08/21/12 |
| THOMPSON, LINDA | WG-6699 | 9 | 63.58 | 4635********8017 | 173040 | 08/21/12 |
| THOMPSON, RICHARD | WG-7249 | 9 | 31.79 | 4264********1684 | 03540B | 08/21/12 |
| THOMPSON, SARA | WG-7214 | 9 | 26.49 | 4264********1684 | 03540B | 08/21/12 |
| TIBBETS, SHEILA | WG-7329 | 9 | 31.79 | 4032********0083 | 334374 | 08/21/12 |
| TOLLEY, DARREN | WG-6735 | 9 | 31.79 | 4270********3599 | 038072 | 08/21/12 |
| TRIPLETT, TYLER | WG-4413 | 9 | 26.49 | 4351********3698 | 094625 | 08/21/12 |
| TRUAX, BARBARA | WG-188 | 9 | 31.79 | 5465********9403 | 000953 | 08/21/12 |
| TURNER, SHAWN | WG-127 | 9 | 31.79 | 5452********1131 | 03542Z | 08/21/12 |
| WAUGH, HEATHER | WG-6670 | 9 | 31.79 | 4351********3338 | 045607 | 08/21/12 |
| Count | Card Type | Total |
| 10 | American Express | 344.29 |
| 43 | MasterCard | 1462.32 |
| 204 | Visa | 6689.74 |
| 2 | Discover | 52.98 |
| 0 | Other | 0.00 |
| 8549.33 |