| 06/17/2013 |
| 08:58:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, ARUN | 1G-334321 | 2 | 21.19 | 4737********9939 | 901563 | 06/17/13 |
| ADAMS, ASHLEY | 1G-331920 | 2 | 31.79 | 4737********3463 | 202974 | 06/17/13 |
| ALBARRAN, JAMIE | 1G-334625 | 2 | 31.79 | 4744********5928 | 143938 | 06/17/13 |
| ALICEA, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 034431 | 06/17/13 |
| ALLEN, GREGORY | 1G-325445 | 2 | 21.19 | 5109********3911 | H85519 | 06/17/13 |
| AMUNDSEN, TED | 1G-336082 | 2 | 47.69 | 4266********5873 | 00478B | 06/17/13 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 017181 | 06/17/13 |
| ARMENTEROS, CHARLIE | 1G-336365 | 2 | 26.49 | 4744********6157 | 173130 | 06/17/13 |
| BACHE, DAVID | 1G-334301 | 2 | 31.79 | 4737********7499 | 006187 | 06/17/13 |
| BACLIT, MARY ELLEN | 1G-326943 | 2 | 21.19 | 3727*******2001 | 146609 | 06/17/13 |
| BAKER, DAN | 1G-320878 | 2 | 31.79 | 4737********8649 | 203802 | 06/17/13 |
| BANDEL, SEAN | 1G-311801 | 2 | 21.19 | 4828********0019 | 901567 | 06/17/13 |
| BARLOW, JOANNE | 1G-331494 | 2 | 52.99 | 3772*******1001 | 107408 | 06/17/13 |
| BARTALOT, BRIAN | 1G-336062 | 2 | 63.59 | 4854********2152 | 534432 | 06/17/13 |
| BARTON, DWIGHT | 1G-336812 | 2 | 31.79 | 4465********9531 | 017992 | 06/17/13 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 815530 | 06/17/13 |
| BEACOM, ANDREA | 1G-331793 | 2 | 31.79 | 4833********9738 | 073309 | 06/17/13 |
| BECKWITH, JOAN | 1G-336045 | 2 | 31.79 | 5466********8804 | 43622Z | 06/17/13 |
| BELL, ROY | 1G-334603 | 2 | 21.19 | 4494********5436 | 034429 | 06/17/13 |
| BELLI, SAMANTHA | 1G-334620 | 2 | 31.79 | 4494********7871 | 034431 | 06/17/13 |
| BENIQUEZ GRADJA, NOEMI | 1G-335299 | 2 | 31.79 | 4741********0052 | 094678 | 06/17/13 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01760B | 06/17/13 |
| BIELE, ALBERT | 1G-336302 | 2 | 52.99 | 5178********2540 | 017992 | 06/17/13 |
| BLANCO, DERVI | 1G-320210 | 2 | 31.79 | 5576********4916 | 001866 | 06/17/13 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 00514C | 06/17/13 |
| BOGGS, KRISTA | 1G-336188 | 2 | 31.79 | 4430********4038 | 314405 | 06/17/13 |
| BOLE, GREGORY | 1G-330860 | 2 | 31.79 | 6011********5996 | 01726Q | 06/17/13 |
| BOYLE, CHRIS | 1G-336170 | 2 | 26.49 | 4737********3331 | 204387 | 06/17/13 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 034429 | 06/17/13 |
| BROWN, CYNTHIA | 1G-336012 | 2 | 21.19 | 4733********6152 | 073319 | 06/17/13 |
| BROWN, KEITH | 1G-336031 | 2 | 21.19 | 4733********6152 | 073323 | 06/17/13 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 00438Z | 06/17/13 |
| BUESCHER, ELIZABETH | 1G-334158 | 2 | 31.79 | 4744********0247 | 193538 | 06/17/13 |
| BUSSE, JENNIFER | 1G-331077 | 2 | 31.79 | 4071********3220 | 017046 | 06/17/13 |
| BUZZO, VINCENT | 1G-336376 | 2 | 31.79 | 5401********8235 | 00562Z | 06/17/13 |
| CALA III, ALFRED | 1G-336251 | 2 | 26.49 | 4465********2357 | 017980 | 06/17/13 |
| CALA, BRANDON | 1G-336216 | 2 | 37.09 | 4737********3620 | 856646 | 06/17/13 |
| CAMPANARO, NANCY | 1G-336755 | 2 | 31.79 | 4744********3921 | 173634 | 06/17/13 |
| CAMPBELL, MELANIE | 1G-334638 | 2 | 31.79 | 4306********3018 | 261712 | 06/17/13 |
| CARDER, DAMION | 1G-336030 | 2 | 52.99 | 5465********4390 | 006838 | 06/17/13 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********6907 | 103032 | 06/17/13 |
| CARTER, CHRIS | 1G-334558 | 2 | 52.99 | 5109********2162 | H88708 | 06/17/13 |
| CARTER, JAMES | 1G-336840 | 2 | 21.19 | 4488********8722 | 071662 | 06/17/13 |
| CARUSO, BOB | 1G-336702 | 2 | 31.79 | 4488********0950 | 071659 | 06/17/13 |
| CHAMBLISS, WILLIAM | 1G-334541 | 2 | 31.79 | 5178********0096 | 00577Z | 06/17/13 |
| CHAO, JUAN | 1G-334273 | 2 | 31.79 | 4744********4143 | 173538 | 06/17/13 |
| CHAPMAN, ALEX | 1G-336977 | 2 | 31.79 | 4494********0429 | 034432 | 06/17/13 |
| CHARLES, COURTNEY | 1G-334386 | 2 | 31.79 | 4744********0940 | 123237 | 06/17/13 |
| CHEEK, DEREK | 1G-324931 | 2 | 31.79 | 4000********6560 | 319543 | 06/17/13 |
| CHILSON, DEBORAH | 1G-336191 | 2 | 31.79 | 4347********8814 | 083309 | 06/17/13 |
| CLARK, THEODORA | 1G-336145 | 2 | 21.19 | 4430********8566 | 351267 | 06/17/13 |
| COLE, BETTY | 1G-325204 | 2 | 31.79 | 4494********2371 | 034431 | 06/17/13 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 00557Z | 06/17/13 |
| COLEMAN, DAVID | 1G-325185 | 2 | 31.79 | 4494********3547 | 034433 | 06/17/13 |
| COLEMAN, TERRI | 1G-326297 | 2 | 31.79 | 5491********7342 | 01785P | 06/17/13 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 787270 | 06/17/13 |
| COOKE, MELISSA | 1G-336687 | 2 | 26.49 | 4120********6273 | 017236 | 06/17/13 |
| COOLEY, DAVID | 1G-334176 | 2 | 52.99 | 4356********1436 | 113336 | 06/17/13 |
| COONEY, HEATHER | 1G-336815 | 2 | 30.01 | 4271********6378 | 098127 | 06/17/13 |
| COOPER, ASHLEY | 1G-336830 | 2 | 31.79 | 4488********8808 | 071656 | 06/17/13 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 006837 | 06/17/13 |
| CORNS, TYLER | 1G-336676 | 2 | 25.00 | 4430********8750 | 314193 | 06/17/13 |
| COSTELLO, FRANCINE | 1G-331768 | 2 | 21.19 | 4744********5979 | 183137 | 06/17/13 |
| COTNER, CARL | 1G-334347 | 2 | 21.19 | 4744********0704 | 193235 | 06/17/13 |
| COUCH, CURTIS | 1G-334429 | 2 | 31.79 | 4833********7920 | 013309 | 06/17/13 |
| DARRAS, CHAZ | 1G-331908 | 2 | 31.79 | 4029********7521 | 083348 | 06/17/13 |
| DECRUISE, MARK | 1G-335978 | 2 | 31.79 | 3733*******1002 | 181494 | 06/17/13 |
| DISMORE, JASON | 1G-334394 | 2 | 31.79 | 4737********3203 | 816358 | 06/17/13 |
| DOUGHERTY, ERIN | 1G-336000 | 2 | 31.79 | 4494********2424 | 034431 | 06/17/13 |
| DRAKE, DANIEL | 1G-334387 | 2 | 31.79 | 4266********8433 | 00538B | 06/17/13 |
| DUENAS, JOHN | 1G-334572 | 2 | 31.79 | 4488********5075 | 071661 | 06/17/13 |
| DUFFORD, KEVIN | 1G-334586 | 2 | 31.79 | 4482********3810 | 083350 | 06/17/13 |
| DUFRESNE, KAREN | 1G-336806 | 2 | 52.99 | 4488********3938 | 071660 | 06/17/13 |
| DUTRA, DAVID | 1G-336828 | 2 | 31.79 | 4828********2027 | 007242 | 06/17/13 |
| DUTTON, DAVID | 1G-336714 | 2 | 26.49 | 4744********3872 | 163432 | 06/17/13 |
| DYMOND, MICHELLE | 1G-336926 | 2 | 47.69 | 4488********4383 | 071655 | 06/17/13 |
| EDWARDS, AARON | 1G-331911 | 2 | 31.79 | 4744********7412 | 183032 | 06/17/13 |
| ENGEL, MARGUERITA | 1G-325604 | 2 | 31.79 | 4351********3044 | 014252 | 06/17/13 |
| ERHARDT, BRUCE | 1G-334527 | 2 | 63.59 | 4032********8046 | 009217 | 06/17/13 |
| ESQUIBEL, WILLIAM | 1G-336925 | 2 | 26.49 | 4000********8175 | 546435 | 06/17/13 |
| EWING, PAUL | 1G-326202 | 2 | 31.79 | 5576********2790 | 008238 | 06/17/13 |
| FAHEY, KAYLA | 1G-336369 | 2 | 26.49 | 4117********1055 | 113632 | 06/17/13 |
| FERGUSON, TRACY | 1G-336039 | 2 | 21.19 | 4488********6738 | 071666 | 06/17/13 |
| FERUCCI, ROBERT | 1G-330898 | 2 | 21.19 | 4737********2158 | 935008 | 06/17/13 |
| FILHO, ALAOR | 1G-334125 | 2 | 31.79 | 4355********0545 | 096156 | 06/17/13 |
| FILLIBAN, DREW | 1G-332243 | 2 | 31.79 | 4436********2843 | 017140 | 06/17/13 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 035364 | 06/17/13 |
| FINNIGAN, NICHOLAS | 1G-336373 | 2 | 31.79 | 4744********6148 | 133233 | 06/17/13 |
| FRANCISCO, ROBERT | 1G-336290 | 2 | 26.49 | 4494********7648 | 034429 | 06/17/13 |
| FRANCK, JOSHUA | 1G-336762 | 2 | 31.79 | 4494********6293 | 034432 | 06/17/13 |
| FRANK, IAN | 1G-336960 | 2 | 10.60 | 4000********1079 | 468936 | 06/17/13 |
| FRANKLIN, BERNADINE | 1G-336276 | 2 | 31.79 | 4737********6108 | 201894 | 06/17/13 |
| GADACZ, DAN | 1G-334316 | 2 | 21.19 | 4833********5879 | 093309 | 06/17/13 |
| GANDHI, MINAL | 1G-334312 | 2 | 30.01 | 4744********6122 | 103638 | 06/17/13 |
| GARD, MAX | 1G-335992 | 2 | 26.49 | 4888********4090 | 035389 | 06/17/13 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 193539 | 06/17/13 |
| GAZEY, SARAH | 1G-331560 | 2 | 31.79 | 4828********8034 | 007250 | 06/17/13 |
| GEORGE, NIKKI | 1G-334635 | 2 | 31.79 | 4207********7200 | 073309 | 06/17/13 |
| GETZ, RONNIE | 1G-313730 | 2 | 31.79 | 4828********9045 | 902167 | 06/17/13 |
| GOMES, JESSICA | 1G-336283 | 2 | 31.79 | 6011********7063 | 01753R | 06/17/13 |
| GONZALEZ, EMMANUEL | 1G-331459 | 2 | 31.79 | 4610********7115 | 073309 | 06/17/13 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 113935 | 06/17/13 |
| GORMAN, MICHELLE | 1G-336346 | 2 | 26.49 | 4411********2845 | 013309 | 06/17/13 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 029310 | 06/17/13 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 084940 | 06/17/13 |
| GOULD, HEATHER | 1G-331318 | 2 | 31.79 | 4300********4750 | 017205 | 06/17/13 |
| GRAVES, GARY | 1G-326442 | 2 | 31.79 | 5466********9304 | 03534Z | 06/17/13 |
| GREEN, LAKEECIA | 1G-336691 | 2 | 21.19 | 4737********9226 | 901576 | 06/17/13 |
| GREENE, JORDAN | 1G-334337 | 2 | 31.79 | 3767*******1006 | 113999 | 06/17/13 |
| GRIES, AUSTIN | 1G-324799 | 2 | 31.79 | 4494********3992 | 034431 | 06/17/13 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4798********9661 | 534432 | 06/17/13 |
| GRIFFIN, MIKE | 1G-320306 | 2 | 30.01 | 4828********0013 | 049973 | 06/17/13 |
| GRILLO, MICHAEL | 1G-336292 | 2 | 26.49 | 4147********8502 | 00554D | 06/17/13 |
| HAGGAR, LISA | 1G-331830 | 2 | 52.99 | 4411********4887 | 013309 | 06/17/13 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 00556B | 06/17/13 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 035347 | 06/17/13 |
| HARVELL, DOLORES | 1G-336038 | 2 | 31.79 | 5466********8419 | 03531Z | 06/17/13 |
| HATCHER, ANDREW | 1G-334610 | 2 | 21.19 | 4744********1648 | 163932 | 06/17/13 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 163533 | 06/17/13 |
| HENSLEY, WILLIAM | 1G-331573 | 2 | 31.79 | 4833********0536 | 003309 | 06/17/13 |
| HERRING, MARVIN | 1G-336137 | 2 | 21.19 | 5465********3931 | H85523 | 06/17/13 |
| HIEB, NATHAN | 1G-336983 | 2 | 31.79 | 4465********3814 | 017999 | 06/17/13 |
| HILL, CARA | 1G-326308 | 2 | 31.79 | 4494********9111 | 034430 | 06/17/13 |
| HOLBECK, JONATHAN | 1G-332029 | 2 | 20.00 | 4494********1534 | 034431 | 06/17/13 |
| HOLMES, JUSTIN | 1G-336891 | 2 | 26.49 | 4494********3004 | 034430 | 06/17/13 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 143030 | 06/17/13 |
| HORAN, ROBYN | 1G-336866 | 2 | 45.02 | 3743*******7749 | 945335 | 06/17/13 |
| HUFFNAGLE, SEAN | 1G-334166 | 2 | 26.49 | 5510********4780 | 002402 | 06/17/13 |
| HULMES, RYAN | 1G-325162 | 2 | 31.79 | 4494********0758 | 034428 | 06/17/13 |
| JACE, TIMOTHY | 1G-331711 | 2 | 31.79 | 4488********8657 | 071654 | 06/17/13 |
| JACKSON, ANUAL | 1G-334600 | 2 | 52.99 | 4744********7269 | 143538 | 06/17/13 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 815528 | 06/17/13 |
| JOHNSON, SHAWN | 1G-336154 | 2 | 26.49 | 5312********3660 | 143037 | 06/17/13 |
| JONES, MARCUS | 1G-336661 | 2 | 20.00 | 4147********1736 | 00428C | 06/17/13 |
| KANIS, MICHAEL | 1G-326997 | 2 | 21.19 | 3769*******9957 | 810017 | 06/17/13 |
| KARLOVA, BETTINA | 1G-334151 | 2 | 21.19 | 4342********8498 | 095409 | 06/17/13 |
| KEESEE, STEPHANIE | 1G-334592 | 2 | 31.79 | 5536********0325 | 001668 | 06/17/13 |
| KEHOE, DIANE | 1G-335981 | 2 | 31.79 | 4266********7805 | 00515B | 06/17/13 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 013309 | 06/17/13 |
| KELLEY, CHRIS | 1G-335971 | 2 | 37.09 | 5465********0918 | H87128 | 06/17/13 |
| KELLEY, MATTHEW | 1G-336827 | 2 | 31.79 | 4744********7848 | 133637 | 06/17/13 |
| KIRCHEL, TYLER | 1G-336330 | 2 | 26.49 | 4282********1269 | 013309 | 06/17/13 |
| KLUVER, LISA | 1G-336701 | 2 | 21.19 | 4011********0314 | 010910 | 06/17/13 |
| KNAPP, JAMES | 1G-320486 | 2 | 52.98 | 4661********0654 | 083347 | 06/17/13 |
| KOENIG, LOREN | 1G-400048 | 2 | 31.79 | 4425********5540 | 017743 | 06/17/13 |
| KOSKA, ROBIN | 1G-327005 | 2 | 21.19 | 4147********9660 | 00454C | 06/17/13 |
| KRUEGER, MICHAEL | 1G-334402 | 2 | 21.19 | 4828********7029 | 901559 | 06/17/13 |
| LANCASTER, BEVERLY | 1G-335986 | 2 | 31.79 | 5491********4911 | 01777B | 06/17/13 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 034431 | 06/17/13 |
| LANDESTOY, ZAHIRA | 1G-331455 | 2 | 31.79 | 4744********2090 | 173436 | 06/17/13 |
| LANGE, AMY | 1G-336013 | 2 | 30.01 | 4313********1678 | 035348 | 06/17/13 |
| LAPLANT, AMY | 1G-336681 | 2 | 31.79 | 4737********2788 | 008081 | 06/17/13 |
| LASTELLA, JOEY | 1G-331079 | 2 | 31.79 | 4833********0652 | 003309 | 06/17/13 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 52.99 | 3797*******1007 | 188227 | 06/17/13 |
| LAYNE, LAURA | 1G-331870 | 2 | 21.19 | 4854********4071 | 034430 | 06/17/13 |
| LE, HAI | 1G-326281 | 2 | 31.79 | 4185********4275 | 00553G | 06/17/13 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4347********6676 | 073309 | 06/17/13 |
| LEHNER, FREDDY | 1G-332063 | 2 | 31.79 | 4744********0698 | 173233 | 06/17/13 |
| LEHNER-GASQUEZ, MONSERRAT | 1G-330899 | 2 | 31.79 | 4744********0698 | 173233 | 06/17/13 |
| LESTER, BOB | 1G-326989 | 2 | 21.19 | 5466********5132 | 42705Z | 06/17/13 |
| LEWIS, ANDREW | 1G-336923 | 2 | 50.02 | 4266********9459 | 00472B | 06/17/13 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H86581 | 06/17/13 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 073309 | 06/17/13 |
| LILLIG, DANILLE | 1G-334163 | 2 | 31.79 | 4833********4810 | 083309 | 06/17/13 |
| LIMONTA, AMY | 1G-325126 | 2 | 31.79 | 4494********8720 | 034432 | 06/17/13 |
| LINDSEY, JACKIE | 1G-330956 | 2 | 31.79 | 4313********0292 | 035325 | 06/17/13 |
| LOGAN, LINDSAY | 1G-326560 | 2 | 31.79 | 5465********0814 | H86589 | 06/17/13 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 134540 | 06/17/13 |
| LOUDERMILK, WILLIAM | 1G-334519 | 2 | 31.79 | 5576********7220 | 001863 | 06/17/13 |
| MACPHERSON, SUSAN | 1G-336032 | 2 | 21.19 | 5438********8997 | H85548 | 06/17/13 |
| MAHAFFEY, DIANE | 1G-336291 | 2 | 21.19 | 4777********8785 | 003204 | 06/17/13 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********8527 | 093309 | 06/17/13 |
| MANZO, JAIME | 1G-326494 | 2 | 31.79 | 4828********9016 | 117647 | 06/17/13 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********2272 | 083309 | 06/17/13 |
| MARINEZ, JOANNE | 1G-331854 | 2 | 31.79 | 5437********3005 | 006797 | 06/17/13 |
| MARION, ERIC | 1G-336058 | 2 | 31.79 | 5465********4979 | 008240 | 06/17/13 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4833********9521 | 093309 | 06/17/13 |
| MARTELLO, BOBBI | 1G-336294 | 2 | 26.49 | 4488********1925 | 071658 | 06/17/13 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 034430 | 06/17/13 |
| MCCLENDON, SEANTA | 1G-314145 | 2 | 21.19 | 4744********7754 | 173238 | 06/17/13 |
| MCDIVITT, ELI | 1G-334058 | 2 | 31.79 | 4430********5616 | 314147 | 06/17/13 |
| MCGUIRK, CHRIS | 1G-336329 | 2 | 21.19 | 4356********8796 | 173531 | 06/17/13 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 000981 | 06/17/13 |
| METCALF, GEORGIA | 1G-331904 | 2 | 31.79 | 4356********4687 | 193734 | 06/17/13 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 083401 | 06/17/13 |
| MILLER, JAIME | 1G-336206 | 2 | 30.01 | 4833********9134 | 093309 | 06/17/13 |
| MILLER, KYLE | 1G-336699 | 2 | 21.19 | 5465********8313 | 006820 | 06/17/13 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********7704 | 083347 | 06/17/13 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********7704 | 083350 | 06/17/13 |
| MINTON, DAVID | 1G-334229 | 2 | 31.79 | 3767*******1004 | 184946 | 06/17/13 |
| MORAN, MEAGAN | 1G-336289 | 2 | 31.79 | 4744********7850 | 163936 | 06/17/13 |
| MORRIS, JOHN | 1G-336949 | 2 | 30.01 | 4494********7529 | 034429 | 06/17/13 |
| MULLINNIX, CARL | 1G-331819 | 2 | 31.79 | 4744********2711 | 123435 | 06/17/13 |
| MUMBLOW, ANGELA | 1G-336368 | 2 | 74.19 | 5109********4274 | H90828 | 06/17/13 |
| NAVARRO, MISTY | 1G-324584 | 2 | 21.19 | 4828********0012 | 201887 | 06/17/13 |
| NEEL, PERRY | 1G-334282 | 2 | 31.79 | 4488********8586 | 071667 | 06/17/13 |
| NEWELL, BRENTON | 1G-334298 | 2 | 21.19 | 4828********5060 | 092011 | 06/17/13 |
| OKEEFE, JACK | 1G-324859 | 2 | 31.79 | 4147********8702 | 00506D | 06/17/13 |
| OKEEFE, JOANNA | 1G-324819 | 2 | 31.79 | 4147********8702 | 00427D | 06/17/13 |
| OLIVEIRE, ELIANA | 1G-336908 | 2 | 31.79 | 4313********2352 | 035340 | 06/17/13 |
| ONEAL, CHARLES | 1G-334349 | 2 | 31.79 | 4266********3139 | 00480B | 06/17/13 |
| ORSO, ELLEN | 1G-324868 | 2 | 31.79 | 4266********7226 | 00510A | 06/17/13 |
| PACHECO, TIM | 1G-334132 | 2 | 25.00 | 5109********1840 | H85907 | 06/17/13 |
| PAPPAS, ANTHONY | 1G-334569 | 2 | 31.79 | 5465********3928 | 008241 | 06/17/13 |
| PARKER, CHARISE | 1G-334092 | 2 | 26.49 | 4828********5039 | 203783 | 06/17/13 |
| PAYNE, CAITLYN | 1G-331977 | 2 | 21.19 | 4488********6507 | 071657 | 06/17/13 |
| PEACH, LEA ANNE | 1G-325467 | 2 | 31.79 | 5444********0240 | 017752 | 06/17/13 |
| PEJSAR, JANE | 1G-335974 | 2 | 26.49 | 6011********3775 | 01713R | 06/17/13 |
| PEPE, STEPHANIE | 1G-334290 | 2 | 31.79 | 5465********4140 | 001004 | 06/17/13 |
| PERRY, CARMEN | 1G-334241 | 2 | 21.19 | 4347********2838 | 063309 | 06/17/13 |
| PINEIRO, YENOIRE | 1G-336133 | 2 | 52.99 | 4256********0588 | 193434 | 06/17/13 |
| PLAGANY, MICHAEL | 1G-336067 | 2 | 52.99 | 4744********5817 | 103236 | 06/17/13 |
| POIRIER, AMANDA | 1G-336914 | 2 | 30.01 | 4833********4231 | 083309 | 06/17/13 |
| POLCZNSKI, JOSEPH | 1G-334577 | 2 | 21.19 | 4494********0572 | 034432 | 06/17/13 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********9360 | 163330 | 06/17/13 |
| POWERS, CARRIE | 1G-317959 | 2 | 21.19 | 4737********8649 | 935001 | 06/17/13 |
| PROCTER, STEPHEN | 1G-331398 | 2 | 21.19 | 4744********7736 | 153539 | 06/17/13 |
| PROSKAUER, WILLIAM | 1G-336190 | 2 | 26.49 | 5465********8741 | H86064 | 06/17/13 |
| PYLE, KATHY | 1G-336981 | 2 | 26.49 | 5523********4478 | 01704Z | 06/17/13 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 035370 | 06/17/13 |
| REYNOLDS, PHILLIP | 1G-336998 | 2 | 52.99 | 5465********7690 | 008462 | 06/17/13 |
| RHYNES, KRISTIE | 1G-336890 | 2 | 52.99 | 5214********0483 | K5NNBR | 06/17/13 |
| RIVERA, JOHN | 1G-336788 | 2 | 26.49 | 4635********4066 | 133035 | 06/17/13 |
| ROCA, ALEXANDRA | 1G-331503 | 2 | 31.79 | 4003********6256 | 00552B | 06/17/13 |
| ROSARIO, MANUEL | 1G-334587 | 2 | 47.69 | 5109********7872 | H88189 | 06/17/13 |
| ROSSER, MARYBETH | 1G-334573 | 2 | 31.79 | 4833********0957 | 093309 | 06/17/13 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 017043 | 06/17/13 |
| RUSSELL, GALE | 1G-336991 | 2 | 31.79 | 3728*******1001 | 104926 | 06/17/13 |
| RUSSELL, KATHRYN | 1G-336861 | 2 | 31.79 | 4266********4167 | 00436A | 06/17/13 |
| RUSSELL, LINDSAY | 1G-321562 | 2 | 50.02 | 4737********6965 | 900782 | 06/17/13 |
| SAGOSZ, GREGORY | 1G-335982 | 2 | 31.79 | 4000********6369 | 546434 | 06/17/13 |
| SALAS, DAWN | 1G-331868 | 2 | 31.79 | 4661********1197 | 083350 | 06/17/13 |
| SALAS, ROCIO | 1G-336679 | 2 | 31.79 | 4411********8981 | 073309 | 06/17/13 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 21.19 | 4355********5485 | 100096 | 06/17/13 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9722 | 113139 | 06/17/13 |
| SCHILLER, RYAN | 1G-331770 | 2 | 31.79 | 5465********0519 | 008461 | 06/17/13 |
| SCHMOYER, GEORGE | 1G-331138 | 2 | 31.79 | 5465********2444 | 006836 | 06/17/13 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 014216 | 06/17/13 |
| SEECHARAN, GINA | 1G-326718 | 2 | 31.79 | 4833********3508 | 083309 | 06/17/13 |
| SHAGENA, SHANE | 1G-334127 | 2 | 31.79 | 4833********9928 | 003309 | 06/17/13 |
| SILVER, MATT | 1G-336733 | 2 | 26.49 | 5465********7731 | H86062 | 06/17/13 |
| SINGH, RAVI | 1G-317177 | 2 | 31.79 | 3723*******4002 | 125581 | 06/17/13 |
| SMITH, JILLIAN | 1G-334167 | 2 | 31.79 | 4737********2476 | 202959 | 06/17/13 |
| SMITH, SOPHIA | 1G-334438 | 2 | 31.79 | 4494********5218 | 034431 | 06/17/13 |
| SPINNEY, AUDREY | 1G-331829 | 2 | 21.19 | 4147********6799 | 00458D | 06/17/13 |
| SPOSA, WENDY | 1G-334564 | 2 | 21.19 | 4828********3012 | 202940 | 06/17/13 |
| STAUB, MICHAEL | 1G-336161 | 2 | 26.49 | 4488********5001 | 071664 | 06/17/13 |
| STEWART, DENISE | 1G-334559 | 2 | 21.19 | 4737********6157 | 049957 | 06/17/13 |
| STOVER, ANDREW | 1G-324557 | 2 | 31.79 | 3712*******2005 | 104516 | 06/17/13 |
| STRATTAN, KAREN | 1G-336250 | 2 | 31.79 | 4868********1631 | 00487B | 06/17/13 |
| SUMNER, MARIA | 1G-336950 | 2 | 26.49 | 4356********7166 | 173733 | 06/17/13 |
| SUTHERLAND, PATRICIA | 1G-334493 | 2 | 31.79 | 5438********6539 | H86594 | 06/17/13 |
| SYLVESTER, CHRISTINE | 1G-334636 | 2 | 21.19 | 4494********6646 | 034431 | 06/17/13 |
| SYME, CURTIS | 1G-336953 | 2 | 63.59 | 4430********8563 | 351478 | 06/17/13 |
| TANGEMAN, ROB | 1G-330983 | 2 | 31.79 | 4744********0742 | 113934 | 06/17/13 |
| THAKUR, NISHANT | 1G-336910 | 2 | 31.79 | 5465********5966 | 001867 | 06/17/13 |
| THOMAS, AMANDA | 1G-334160 | 2 | 31.79 | 4737********7221 | 902164 | 06/17/13 |
| THOMAS, MARQUES | 1G-335498 | 2 | 30.01 | 4029********0854 | 083347 | 06/17/13 |
| THORNTON, JAMES | 1G-334504 | 2 | 31.79 | 5465********5517 | 008236 | 06/17/13 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 371017 | 06/17/13 |
| TOPPI, MICHELLE | 1G-334423 | 2 | 31.79 | 4744********3114 | 103034 | 06/17/13 |
| TORRES, ORLANDO | 1G-331041 | 2 | 31.79 | 4264********7147 | 035352 | 06/17/13 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 071665 | 06/17/13 |
| TURBE, LUICIA | 1G-334500 | 2 | 31.79 | 6011********1942 | 01715Q | 06/17/13 |
| TURDO, CINDY | 1G-332096 | 2 | 21.19 | 4351********8465 | 041962 | 06/17/13 |
| ULRICH, JACKSON | 1G-331452 | 2 | 31.79 | 4737********8894 | 092022 | 06/17/13 |
| VANDEGRIFT, HANNAH | 1G-335959 | 2 | 37.09 | 4494********4034 | 034430 | 06/17/13 |
| VANDERLINDE, ORION | 1G-331136 | 2 | 31.79 | 5438********3190 | H86589 | 06/17/13 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 093309 | 06/17/13 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 083309 | 06/17/13 |
| VELAZQUEZ-DELGA, CYNTHIA | 1G-334304 | 2 | 21.19 | 4282********0608 | 083309 | 06/17/13 |
| VELEZ, EDWIN | 1G-324536 | 2 | 31.79 | 3772*******1001 | 172979 | 06/17/13 |
| VELEZ, VIRGILIO | 1G-335965 | 2 | 74.19 | 4833********7222 | 003309 | 06/17/13 |
| VENTICINQUE, LIBORIA | 1G-336085 | 2 | 21.19 | 5465********6222 | 001665 | 06/17/13 |
| VOGEL, CHRIS | 1G-336006 | 2 | 21.19 | 3772*******1009 | 102332 | 06/17/13 |
| VOGEL, LORI | 1G-336337 | 2 | 31.79 | 5465********7434 | 001717 | 06/17/13 |
| VREELAND, TED | 1G-320360 | 2 | 52.99 | 3723*******2004 | 135736 | 06/17/13 |
| WAITE, DAVID | 1G-336023 | 2 | 63.59 | 4427********6135 | 083309 | 06/17/13 |
| WALKER, JEFF | 1G-336168 | 2 | 26.49 | 4744********3806 | 193736 | 06/17/13 |
| WASFARET, NOY | 1G-332035 | 2 | 31.79 | 4254********1936 | 071309 | 06/17/13 |
| WASHINGTON, DONNA | 1G-334546 | 2 | 42.39 | 4744********8247 | 163135 | 06/17/13 |
| WATERS, PATRICK | 1G-334598 | 2 | 21.19 | 4147********0862 | 00434C | 06/17/13 |
| WILLIAMS, ERIKKA | 1G-336049 | 2 | 26.49 | 4011********5962 | 084940 | 06/17/13 |
| WOOD, RYAN | 1G-331875 | 2 | 52.99 | 5109********9448 | H88735 | 06/17/13 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 00454B | 06/17/13 |
| WORTHY, TERRY | 1G-334581 | 2 | 26.49 | 4264********0848 | 035332 | 06/17/13 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 006169 | 06/17/13 |
| WRIGHT, DAVID | 1G-334263 | 2 | 47.69 | 4120********4629 | 017776 | 06/17/13 |
| WYRICK, JAMES | 1G-336163 | 2 | 68.87 | 4120********2177 | 063402 | 06/17/13 |
| YANCEY, LISA | 1G-336942 | 2 | 52.99 | 4011********0584 | 029310 | 06/17/13 |
| Count | Card Type | Total |
| 16 | American Express | 553.67 |
| 52 | MasterCard | 1725.79 |
| 217 | Visa | 6747.16 |
| 5 | Discover | 153.65 |
| 0 | Other | 0.00 |
| 9180.27 |