| 09/01/2013 |
| 08:58:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, AYLEN | 1F-333516 | 1 | 26.50 | 4833********6593 | 075808 | 09/01/13 |
| ADKINS, JONATHAN | 1F-332915 | 1 | 21.19 | 5491********5944 | 00103Z | 09/01/13 |
| ALAJAJI, ABDULELAN | 1F-333682 | 1 | 31.79 | 4744********2266 | 125682 | 09/01/13 |
| ALHADDAB, FAISAL | 1F-325059 | 1 | 31.79 | 4744********2860 | 105781 | 09/01/13 |
| ALSEPT, ROBYN | 1F-333456 | 1 | 56.17 | 4494********9775 | 032317 | 09/01/13 |
| ALTHAR, MICHELLE | 1F-318709 | 1 | 47.70 | 5418********9164 | 05146Z | 09/01/13 |
| AMOS, HARVEY | 1F-321496 | 1 | 31.79 | 4737********0131 | 912160 | 09/01/13 |
| APONTE, LUCY | 1F-333641 | 1 | 26.49 | 4833********5476 | 075808 | 09/01/13 |
| AUGER, TRISTA | 1F-321150 | 1 | 31.79 | 4744********7458 | 195384 | 09/01/13 |
| AVILES, RAVEN | 1F-333099 | 1 | 21.19 | 4060********5151 | 05120B | 09/01/13 |
| BADILLA, AVIS | 1F-332986 | 1 | 39.21 | 4744********3710 | 125888 | 09/01/13 |
| BAGGETTE, TREVOR | 1F-325684 | 1 | 25.01 | 4351********7179 | 024617 | 09/01/13 |
| BAJERI, FAISEL KHALED | 1F-329899 | 1 | 31.79 | 4744********3415 | 105981 | 09/01/13 |
| BAJERI, FAWZI | 1F-329888 | 1 | 31.79 | 4744********2649 | 115384 | 09/01/13 |
| BARKLEY, LINDA | 1F-333920 | 1 | 52.99 | 5491********1533 | 00161Z | 09/01/13 |
| BARNHILL, LISA | 1F-333578 | 1 | 31.79 | 3725*******2005 | 143642 | 09/01/13 |
| BARRY, JOHN | 1F-333905 | 1 | 31.79 | 3797*******1009 | 148999 | 09/01/13 |
| BARTZ, SHELBY | 1F-333360 | 1 | 30.01 | 4737********1446 | 564301 | 09/01/13 |
| BATES, JAMES | 1F-333709 | 1 | 52.99 | 5465********9941 | 001145 | 09/01/13 |
| BEATY, DON | 1F-326755 | 1 | 26.50 | 4744********2538 | 175389 | 09/01/13 |
| BECKHAM, KAREN | 1F-333079 | 1 | 21.19 | 6011********6898 | 00163R | 09/01/13 |
| BEGGS, LACINDA | 1F-333730 | 1 | 31.79 | 4492********7229 | 085855 | 09/01/13 |
| BELL, MIKE | 1F-321489 | 1 | 31.79 | 4465********9895 | 001020 | 09/01/13 |
| BESINGER, WILLIAM | 1F-325585 | 1 | 31.79 | 5465********2532 | 008452 | 09/01/13 |
| BOURLAND, LINDSEY | 1F-330002 | 1 | 52.99 | 4737********3372 | 957356 | 09/01/13 |
| BRANDT, STEVEN | 1F-329713 | 1 | 31.79 | 4417********1763 | 05123C | 09/01/13 |
| BRENT, BRITTANY | 1F-329985 | 1 | 52.99 | 5465********2253 | 006910 | 09/01/13 |
| BRUTON, DONNA | 1F-321348 | 1 | 31.79 | 4494********4165 | 032318 | 09/01/13 |
| BUKOWSKI, JAIME | 1F-321149 | 1 | 31.79 | 4417********9228 | 05066A | 09/01/13 |
| BUONO, ABBEE | 1F-332983 | 1 | 21.19 | 4347********3731 | 055808 | 09/01/13 |
| BURKE, KIMBERLY | 1F-333887 | 1 | 31.79 | 4207********6130 | 065808 | 09/01/13 |
| CAIN, JOSIE-RAE | 1F-D017 | 1 | 21.20 | 4085********2278 | 075835 | 09/01/13 |
| CAIN, SOMMER | 1F-329611 | 1 | 31.79 | 4085********2278 | 075835 | 09/01/13 |
| CASSIDY, DANIELLE | 1F-332964 | 1 | 31.79 | 4488********1756 | 013673 | 09/01/13 |
| CATES, DENISE | 1F-333065 | 1 | 31.79 | 5105********3949 | 258033 | 09/01/13 |
| CECRLE, BENJAMIN | 1F-329847 | 1 | 21.19 | 4313********5451 | 055895 | 09/01/13 |
| CHASE, STEPHEN | 1F-329849 | 1 | 26.49 | 5491********1264 | 00101P | 09/01/13 |
| COATES, MICHELLE | 1F-329811 | 1 | 31.79 | 4494********9047 | 032317 | 09/01/13 |
| COLE, WYATT | 1F-333921 | 1 | 31.79 | 4494********6068 | 032316 | 09/01/13 |
| COLLETTE, ANGELA | 1F-321906 | 1 | 52.99 | 4610********7872 | 065808 | 09/01/13 |
| COLON, REINALDO | 1F-333424 | 1 | 26.50 | 5312********5839 | 145680 | 09/01/13 |
| CONTRERAS, JOSUE | 1F-329628 | 1 | 26.50 | 4854********4859 | 532316 | 09/01/13 |
| COOKE, BRYAN | 1F-329858 | 1 | 21.19 | 4744********2010 | 105482 | 09/01/13 |
| COON, JENNIFER | 1F-333073 | 1 | 31.79 | 4494********2492 | 032317 | 09/01/13 |
| COX, MICHELLE | 1F-329804 | 1 | 31.79 | 4494********0692 | 032316 | 09/01/13 |
| CRAIG, WILLIAM | 1F-321652 | 1 | 31.79 | 5465********1186 | 005307 | 09/01/13 |
| CRAIN, CHRIS | 1F-333431 | 1 | 31.79 | 4488********1984 | 013674 | 09/01/13 |
| CRAWFORD, TED | 1F-321259 | 1 | 38.16 | 3725*******1002 | 181769 | 09/01/13 |
| CRITCHFIELD, CAROLINE | 1F-333797 | 1 | 31.79 | 4147********7647 | 05077C | 09/01/13 |
| DAVIDSON, DENNIS | 1F-333494 | 1 | 52.99 | 4744********2986 | 165084 | 09/01/13 |
| DECKER, SANDRA | 1F-314007 | 1 | 38.16 | 3743*******4663 | 225583 | 09/01/13 |
| DECRISTOFORO, JASON | 1F-329958 | 1 | 31.79 | 4991********8161 | 467299 | 09/01/13 |
| DELANEY, LEAH | 1F-333101 | 1 | 31.79 | 6011********9162 | 00191R | 09/01/13 |
| DENNY, RUSSELL | 1F-333409 | 1 | 26.50 | 5466********7526 | 05060Z | 09/01/13 |
| DICROCCO, VICTOR | 1F-333627 | 1 | 15.90 | 4494********9841 | 032319 | 09/01/13 |
| DIFRANZO, VINCENT | 1F-333722 | 1 | 31.79 | 4425********7610 | 001502 | 09/01/13 |
| DIGENNARO, KIEL | 1F-329796 | 1 | 31.79 | 4833********2868 | 075808 | 09/01/13 |
| DUNNING, MICHAEL | 1F-329993 | 1 | 26.50 | 4264********5170 | 055863 | 09/01/13 |
| ETRI, ANTHONY | 1F-333408 | 1 | 34.97 | 5465********9838 | 005306 | 09/01/13 |
| EVANS, PAUL | 1F-333410 | 1 | 15.90 | 5466********9930 | 05107Z | 09/01/13 |
| FARRIS, STACEY | 1F-333708 | 1 | 21.19 | 4029********0800 | 075838 | 09/01/13 |
| FELICIANO, JENNIFER | 1F-321668 | 1 | 26.50 | 4737********2455 | 500950 | 09/01/13 |
| FIRESTONE, DIANE | 1F-329861 | 1 | 21.20 | 4355********3478 | 126124 | 09/01/13 |
| FRANCISCO, JIM | 1F-325298 | 1 | 31.79 | 5491********2940 | 00158P | 09/01/13 |
| FREESE, GERALD | 1F-333915 | 1 | 31.79 | 4635********3064 | 125685 | 09/01/13 |
| FRITZ, GREGORY | 1F-325057 | 1 | 31.79 | 3717*******2003 | 182099 | 09/01/13 |
| GEIGER, MICHAEL | 1F-333788 | 1 | 31.79 | 4425********7381 | 001583 | 09/01/13 |
| GHARIA, NIVEDITA | 1F-333637 | 1 | 21.20 | 4411********1363 | 055808 | 09/01/13 |
| GLOVER, NANCY | 1F-329662 | 1 | 31.79 | 4430********3932 | 839930 | 09/01/13 |
| GREEN, CANDY | 1F-329638 | 1 | 26.50 | 4266********0587 | 05077B | 09/01/13 |
| HANAK, HOLLY | 1F-332974 | 1 | 47.69 | 4744********7783 | 155288 | 09/01/13 |
| HARDY, JOHN | 1F-333007 | 1 | 74.19 | 4854********2283 | 532316 | 09/01/13 |
| HARRISON, BRIAN | 1F-333540 | 1 | 42.38 | 4833********6869 | 055808 | 09/01/13 |
| HARRISON, DEBRA | 1F-319185 | 1 | 53.00 | 6011********1936 | 00177R | 09/01/13 |
| HARVEY-HOLLIS, ALSHAUNTAE | 1F-333452 | 1 | 31.79 | 4221********9892 | 401410 | 09/01/13 |
| HATT, WILLIAM | 1F-501262 | 1 | 31.79 | 4744********7932 | 195884 | 09/01/13 |
| HAWK, JONATHAN | 1F-326198 | 1 | 31.79 | 4139********7460 | 085835 | 09/01/13 |
| HAYNES, NICOLE | 1F-333077 | 1 | 31.79 | 3772*******3014 | 146256 | 09/01/13 |
| HELWIG, GREG | 1F-321784 | 1 | 42.39 | 4155********3969 | 05126B | 09/01/13 |
| HICKS, ERELYN | 1F-313924 | 1 | 26.50 | 4430********6700 | 839963 | 09/01/13 |
| HOPKINS, AMY | 1F-329651 | 1 | 74.18 | 5465********9271 | 009728 | 09/01/13 |
| HORN, PATRICK | 1F-326784 | 1 | 21.19 | 5452********3382 | 05167Z | 09/01/13 |
| HUNT, JARED | 1F-333884 | 1 | 52.99 | 4737********9485 | 566371 | 09/01/13 |
| HURD, SHELIA | 1F-319661 | 1 | 15.90 | 4744********6581 | 175084 | 09/01/13 |
| JACOB, BELSY | 1F-333437 | 1 | 31.79 | 4264********6680 | 055874 | 09/01/13 |
| JOHNSON, ALEXANDER | 1F-332962 | 1 | 21.19 | 4494********5456 | 032317 | 09/01/13 |
| JOHNSON, ANTHONY | 1F-333711 | 1 | 31.79 | 5465********1803 | 008279 | 09/01/13 |
| JOHNSON, REYNA | 1F-333451 | 1 | 31.79 | 4411********1864 | 055808 | 09/01/13 |
| JOHNSON, TYNASHA | 1F-329785 | 1 | 31.79 | 4744********3945 | 185889 | 09/01/13 |
| JONES, CHRIS | 1F-332955 | 1 | 21.19 | 3751*******1460 | 670430 | 09/01/13 |
| KABASERVICE, MARCIA | 1F-333602 | 1 | 31.79 | 4798********5431 | 532316 | 09/01/13 |
| KELLY, TINA | 1F-332922 | 1 | 31.79 | 5490********8474 | 05586B | 09/01/13 |
| KESTERSON, PEGGY | 1F-321423 | 1 | 52.98 | 4426********4977 | 175982 | 09/01/13 |
| KIEFFER, CHRISTOPHER | 1F-333645 | 1 | 31.79 | 4029********3814 | 075836 | 09/01/13 |
| KILLAM, JUSTIN | 1F-332939 | 1 | 21.19 | 5109********1156 | H78008 | 09/01/13 |
| KILMER, JOE | 1F-329886 | 1 | 31.79 | 4798********2522 | 532317 | 09/01/13 |
| KIRBY, JOHN | 1F-333855 | 1 | 21.19 | 6011********1621 | 00165B | 09/01/13 |
| KOMNINOS, TYLER | 1F-332937 | 1 | 21.19 | 4854********9821 | 532316 | 09/01/13 |
| KONGSJORD, CORINNE | 1F-333513 | 1 | 42.39 | 4737********8091 | 564297 | 09/01/13 |
| KOPY, MICHAEL | 1F-330440 | 1 | 21.19 | 5465********3537 | 007476 | 09/01/13 |
| LARSON, RICHARD | 1F-319171 | 1 | 26.50 | 4313********6775 | 055804 | 09/01/13 |
| LAVIGNE, RYAN | 1F-501291 | 1 | 42.39 | 4833********7426 | 085808 | 09/01/13 |
| LAYNE, TANYA | 1F-319341 | 1 | 21.19 | 4494********4996 | 032316 | 09/01/13 |
| LE CLAIR, GERALD | 1F-321341 | 1 | 21.19 | 4494********6350 | 032319 | 09/01/13 |
| LOGAN, JANET | 1F-326808 | 1 | 21.19 | 4482********6384 | 075837 | 09/01/13 |
| LOPES, ISABELLA | 1F-D014 | 1 | 21.20 | 4147********6966 | 05124C | 09/01/13 |
| LOPEZ MORALES, CARLOS | 1F-333725 | 1 | 31.79 | 4355********1412 | 122089 | 09/01/13 |
| LORRAINE, MADDEN | 1F-D10 | 1 | 21.20 | 5490********1053 | 05588Z | 09/01/13 |
| LORRAINE, RICK | 1F-321289 | 1 | 42.39 | 4352********5404 | 050960 | 09/01/13 |
| LUNA, DAVID | 1F-325752 | 1 | 31.79 | 4737********7053 | 458162 | 09/01/13 |
| LUPOWITZ, LUZ MARINA | 1F-325700 | 1 | 31.79 | 4833********8275 | 045808 | 09/01/13 |
| MADINE, GLENN | 1F-329961 | 1 | 31.79 | 4888********1042 | 055890 | 09/01/13 |
| MALONEY, DANIEL | 1F-329608 | 1 | 31.79 | 4147********6502 | 05100D | 09/01/13 |
| MARQUEZ, MIA | 1F-321476 | 1 | 31.80 | 3725*******2004 | 102672 | 09/01/13 |
| MATTESON, DAVID | 1F-333590 | 1 | 31.79 | 4355********6595 | 124058 | 09/01/13 |
| MATUSKA, MICHAEL | 1F-329857 | 1 | 31.79 | 4737********2965 | 957360 | 09/01/13 |
| MATY, RICHARD | 1F-333414 | 1 | 31.79 | 4494********5491 | 032319 | 09/01/13 |
| MCKINNEY, CHRIS | 1F-330386 | 1 | 21.19 | 4482********8765 | 075835 | 09/01/13 |
| MELLE, HAROLD | 1F-321548 | 1 | 26.50 | 4791********8840 | 051608 | 09/01/13 |
| MENDEZ-PEREZ, FRANCISCO | 1F-329705 | 1 | 31.80 | 4744********4731 | 155286 | 09/01/13 |
| MILLER, SCOTT | 1F-319220 | 1 | 47.69 | 4737********5886 | 847853 | 09/01/13 |
| MITCHELL, TAMMY | 1F-333064 | 1 | 31.79 | 4282********3645 | 075808 | 09/01/13 |
| MONMA, AKIRA | 1F-332949 | 1 | 15.90 | 4833********4637 | 055808 | 09/01/13 |
| MONTGOMERY, SOLAEY | 1F-333630 | 1 | 31.79 | 4347********9785 | 055808 | 09/01/13 |
| MOYER, ALICIA | 1F-333402 | 1 | 50.02 | 5581********7299 | 294041 | 09/01/13 |
| MOYER, MICHAEL | 1F-329645 | 1 | 26.50 | 5424********9965 | 02184P | 09/01/13 |
| MURPHY, ELISA | 1F-503616 | 1 | 52.99 | 4029********6930 | 075837 | 09/01/13 |
| MUSIOL, JACQUELYN | 1F-333061 | 1 | 21.19 | 4420********7568 | 001571 | 09/01/13 |
| MUTHUVIJAYAN, SONA | 1F-322038 | 1 | 26.50 | 4313********6104 | 055801 | 09/01/13 |
| NOAH, RICH | 1F-324976 | 1 | 31.80 | 5178********3076 | 05114B | 09/01/13 |
| NUAMPATOM, JOY | 1F-333433 | 1 | 31.79 | 4465********5603 | 001532 | 09/01/13 |
| NUNN, BRITTNEY | 1F-325069 | 1 | 21.19 | 4737********7772 | 954815 | 09/01/13 |
| PAGANO, GERRY | 1F-309101 | 1 | 52.99 | 4417********5880 | 05153C | 09/01/13 |
| PAQUETTE, KATIE | 1F-329870 | 1 | 52.99 | 4833********2506 | 055808 | 09/01/13 |
| PARRIS, ISABEL | 1F-329656 | 1 | 21.19 | 5178********3018 | 05123P | 09/01/13 |
| PAUL, MAUREEN | 1F-333820 | 1 | 52.99 | 4253********3140 | 05097B | 09/01/13 |
| PEREZ, KEVIN | 1F-321294 | 1 | 21.19 | 5465********0736 | 001144 | 09/01/13 |
| PETROV, ALEXANDER | 1F-333906 | 1 | 21.19 | 4147********1313 | 05094C | 09/01/13 |
| PINA, BARRY | 1F-319031 | 1 | 26.50 | 4246********2377 | 05070G | 09/01/13 |
| POTTER, JEAN | 1F-319672 | 1 | 15.90 | 3725*******2000 | 142215 | 09/01/13 |
| PURVIS, RICHARD | 1F-333603 | 1 | 21.19 | 4494********0647 | 032318 | 09/01/13 |
| RALPH, KELLY ANN | 1F-325708 | 1 | 31.79 | 6011********8776 | 00180R | 09/01/13 |
| RAMIREZ, DIANA | 1F-329754 | 1 | 31.79 | 4356********1679 | 175485 | 09/01/13 |
| REID, ROBIN | 1F-308343 | 1 | 31.80 | 4313********1078 | 055887 | 09/01/13 |
| REIMANN, ERICK | 1F-321686 | 1 | 53.00 | 5465********1211 | 004042 | 09/01/13 |
| RENFRO, MARY DANIELLE | 1F-330028 | 1 | 26.50 | 4430********1891 | 839926 | 09/01/13 |
| REYES, ALEJANDRA | 1F-329894 | 1 | 31.79 | 5465********3609 | 004040 | 09/01/13 |
| RICKER, ARELIA | 1F-333723 | 1 | 31.79 | 5576********8232 | 009724 | 09/01/13 |
| RIOS, WILSON | 1F-325279 | 1 | 21.19 | 4833********7071 | 085808 | 09/01/13 |
| RODPAI, ARPAT | 1F-325030 | 1 | 31.79 | 4282********3322 | 055808 | 09/01/13 |
| ROGERS, ANDREA | 1F-D012 | 1 | 21.20 | 4494********6479 | 032318 | 09/01/13 |
| ROMAINE, STEPHEN | 1F-333391 | 1 | 42.40 | 4833********1832 | 075808 | 09/01/13 |
| ROMANO, RUSSELL | 1F-326600 | 1 | 21.19 | 4036********4082 | 066784 | 09/01/13 |
| ROSEMAN, JOHNEY | 1F-333449 | 1 | 31.79 | 4411********9044 | 075808 | 09/01/13 |
| ROWE, CLYDE | 1F-333416 | 1 | 21.19 | 4313********1366 | 055839 | 09/01/13 |
| SANCHEZ, TARINA | 1F-329622 | 1 | 31.79 | 4029********1354 | 075838 | 09/01/13 |
| SANTOS, RAY | 1F-333851 | 1 | 31.79 | 5196********0397 | 009723 | 09/01/13 |
| SCOTT, CAMILLE | 1F-333908 | 1 | 52.99 | 4744********0232 | 175480 | 09/01/13 |
| SCOTT, HARRY | 1F-333422 | 1 | 52.99 | 4833********0977 | 055808 | 09/01/13 |
| SCOTT, JOCELYN | 1F-318600 | 1 | 27.56 | 5422********8849 | 05132B | 09/01/13 |
| SEIDEL, JERRY | 1F-321522 | 1 | 15.90 | 4833********7959 | 075808 | 09/01/13 |
| SEIDEL, SELINA | 1F-333643 | 1 | 15.89 | 4833********4190 | 075808 | 09/01/13 |
| SENA, JOHN | 1F-332898 | 1 | 31.79 | 4000********1753 | 768600 | 09/01/13 |
| SHABAZIAN, STEPHEN | 1F-329680 | 1 | 31.79 | 4744********5049 | 125386 | 09/01/13 |
| SHEEHAN, CARA | 1F-321308 | 1 | 31.80 | 4482********6204 | 075837 | 09/01/13 |
| SHELDON, DANIELLE | 1F-333640 | 1 | 20.00 | 5465********3776 | 008994 | 09/01/13 |
| SIGMAN, TYLER | 1F-325638 | 1 | 31.79 | 4011********9692 | 034190 | 09/01/13 |
| SINGH, AMANPREET | 1F-325740 | 1 | 63.59 | 5474********6735 | 05152C | 09/01/13 |
| SIRIGNANO, MATTHEW | 1F-318908 | 1 | 21.19 | 6011********3551 | 00184R | 09/01/13 |
| SMITHEY, LORI | 1F-333621 | 1 | 26.49 | 6011********4855 | 00185R | 09/01/13 |
| SREENAGESH, AKHILESH | 1F-333791 | 1 | 25.00 | 3767*******1002 | 188823 | 09/01/13 |
| STAPOR, HARRY | 1F-319370 | 1 | 31.80 | 6011********8952 | 00175B | 09/01/13 |
| STELLMACH, KIM | 1F-325025 | 1 | 31.79 | 4313********6772 | 055882 | 09/01/13 |
| STRAHLO, TOMMY | 1F-333455 | 1 | 31.79 | 4494********7397 | 032319 | 09/01/13 |
| SWARTZ, JULE | 1F-333074 | 1 | 21.19 | 4744********3108 | 175786 | 09/01/13 |
| TAYLOR, CHAD | 1F-333843 | 1 | 31.79 | 4494********5473 | 032317 | 09/01/13 |
| TAYLOR, JASON | 1F-326796 | 1 | 21.19 | 5466********5209 | 02087Z | 09/01/13 |
| THOMAS, STEPHEN | 1F-333696 | 1 | 31.79 | 5465********2750 | 003956 | 09/01/13 |
| TOLLEY, JUSTIN | 1F-329711 | 1 | 31.79 | 5312********9085 | 165381 | 09/01/13 |
| TORRES, JULIO | 1F-329745 | 1 | 26.49 | 4833********4746 | 065808 | 09/01/13 |
| TROTTER, THOMAS | 1F-333439 | 1 | 31.79 | 4744********5832 | 145489 | 09/01/13 |
| TROUSDALE, ANDREA | 1F-329749 | 1 | 31.79 | 5491********1509 | 00102P | 09/01/13 |
| TRUITT, RANDY | 1F-333042 | 1 | 31.79 | 4867********9684 | 075808 | 09/01/13 |
| TUGGIE, MARVIN | 1F-333389 | 1 | 31.79 | 4447********6538 | 001592 | 09/01/13 |
| VALENTINO, ZOEY | 1F-D007 | 1 | 31.80 | 5109********6239 | H79080 | 09/01/13 |
| VAUGHAN, GABE | 1F-325056 | 1 | 26.50 | 4427********6778 | 045808 | 09/01/13 |
| VAZQUEZ, BRYAN | 1F-329668 | 1 | 31.79 | 4494********5691 | 032317 | 09/01/13 |
| VEGA, OSVALDO | 1F-319476 | 1 | 52.99 | 4494********9999 | 032318 | 09/01/13 |
| VEGA, OSVALDO | 1F-333869 | 1 | 10.60 | 3739*******2009 | 143793 | 09/01/13 |
| VOELKER, THOMAS | 1F-333808 | 1 | 31.79 | 4356********7105 | 175389 | 09/01/13 |
| WALTER, SHARA | 1F-332993 | 1 | 21.19 | 4744********8876 | 125581 | 09/01/13 |
| WHITLEY, ROSS | 1F-321176 | 1 | 57.24 | 6011********9534 | 00167R | 09/01/13 |
| WIATROWSKI, MARTIN | 1F-329924 | 1 | 31.79 | 4744********4573 | 115385 | 09/01/13 |
| WILFERT, NORMAN | 1F-333635 | 1 | 30.01 | 4361********5913 | 05068B | 09/01/13 |
| WILLIAMS, JAMES | 1F-321781 | 1 | 52.99 | 4854********9891 | 032319 | 09/01/13 |
| WILSON, JAMES | 1F-332987 | 1 | 21.19 | 4388********1554 | 05103D | 09/01/13 |
| WILSON, KATIE | 1F-321414 | 1 | 31.79 | 4313********1750 | 055815 | 09/01/13 |
| WUEST, STEVE | 1F-308909 | 1 | 15.90 | 4479********1471 | 05063B | 09/01/13 |
| ZEISER, KRISTEN | 1F-333617 | 1 | 25.00 | 4833********3115 | 075808 | 09/01/13 |
| ZEISER, LINDSEY | 1F-333756 | 1 | 26.49 | 4494********5613 | 032318 | 09/01/13 |
| Count | Card Type | Total |
| 11 | American Express | 307.97 |
| 38 | MasterCard | 1266.49 |
| 142 | Visa | 4486.70 |
| 9 | Discover | 295.68 |
| 0 | Other | 0.00 |
| 6356.84 |