| 07/15/2013 |
| 08:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, ARUN | 1G-334321 | 2 | 21.19 | 4737********9939 | 393531 | 07/15/13 |
| ADAMS, ASHLEY | 1G-331920 | 2 | 31.79 | 4737********3463 | 176675 | 07/15/13 |
| ALBARRAN, JAMIE | 1G-334625 | 2 | 31.79 | 4744********5928 | 195109 | 07/15/13 |
| ALICEA, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 024644 | 07/15/13 |
| ALVAREZ, JACKELINE | 1G-332005 | 2 | 31.79 | 4355********9059 | 105140 | 07/15/13 |
| AMUNDSEN, TED | 1G-336082 | 2 | 47.69 | 4266********5873 | 01361B | 07/15/13 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 015043 | 07/15/13 |
| ASSADOGHLI, ARACE | 1G-336130 | 2 | 31.79 | 4072********3975 | 015391 | 07/15/13 |
| BACHE, DAVID | 1G-334301 | 2 | 31.79 | 4737********7499 | 145881 | 07/15/13 |
| BACLIT, MARY ELLEN | 1G-326943 | 2 | 21.19 | 3727*******2001 | 141721 | 07/15/13 |
| BAKER, DAN | 1G-320878 | 2 | 31.79 | 4737********8649 | 146901 | 07/15/13 |
| BARTALOT, BRIAN | 1G-336062 | 2 | 63.59 | 4854********2152 | 524644 | 07/15/13 |
| BARTON, DWIGHT | 1G-336812 | 2 | 31.79 | 4465********9531 | 015436 | 07/15/13 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 331389 | 07/15/13 |
| BEACOM, ANDREA | 1G-331793 | 2 | 31.79 | 4833********9738 | 015006 | 07/15/13 |
| BECKWITH, JOAN | 1G-336045 | 2 | 31.79 | 5466********8804 | 86043Z | 07/15/13 |
| BELL, ROY | 1G-334603 | 2 | 21.19 | 4494********5436 | 024645 | 07/15/13 |
| BELLI, SAMANTHA | 1G-334620 | 2 | 31.79 | 4494********7871 | 024643 | 07/15/13 |
| BENIQUEZ GRADJA, NOEMI | 1G-335299 | 2 | 31.79 | 4741********0052 | 110647 | 07/15/13 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01507B | 07/15/13 |
| BIELE, ALBERT | 1G-336302 | 2 | 52.99 | 5178********2540 | 015159 | 07/15/13 |
| BLANCO, DERVI | 1G-320210 | 2 | 31.79 | 5576********4916 | 006020 | 07/15/13 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 01346C | 07/15/13 |
| BOGGS, KRISTA | 1G-336188 | 2 | 31.79 | 4430********4038 | 011057 | 07/15/13 |
| BOLE, GREGORY | 1G-330860 | 2 | 31.79 | 6011********5996 | 01516Q | 07/15/13 |
| BOYLE, CHRIS | 1G-336170 | 2 | 26.49 | 4737********3331 | 330707 | 07/15/13 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 024644 | 07/15/13 |
| BRADBURN, JORDEN | 1G-336683 | 2 | 26.49 | 4011********7318 | 075630 | 07/15/13 |
| BRINKMAN, ELIZABETH | 1G-334110 | 2 | 31.79 | 5576********9641 | 000269 | 07/15/13 |
| BROWN, CYNTHIA | 1G-336012 | 2 | 21.19 | 4733********6152 | 045011 | 07/15/13 |
| BROWN, KEITH | 1G-336031 | 2 | 21.19 | 4733********6152 | 045013 | 07/15/13 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 01271Z | 07/15/13 |
| BUESCHER, ELIZABETH | 1G-334158 | 2 | 31.79 | 4744********0247 | 125803 | 07/15/13 |
| BUSSE, JENNIFER | 1G-331077 | 2 | 31.79 | 4071********3220 | 015344 | 07/15/13 |
| BUZZO, VINCENT | 1G-336376 | 2 | 31.79 | 5401********8235 | 01361Z | 07/15/13 |
| CADORET, JENNIFER | 1G-336103 | 2 | 31.79 | 4397********4253 | 01385D | 07/15/13 |
| CALA III, ALFRED | 1G-336251 | 2 | 26.49 | 4465********2357 | 015162 | 07/15/13 |
| CALA, BRANDON | 1G-336216 | 2 | 37.09 | 4737********3620 | 177670 | 07/15/13 |
| CAMPANARO, NANCY | 1G-336755 | 2 | 31.79 | 4744********3921 | 155409 | 07/15/13 |
| CAMPBELL, MELANIE | 1G-334638 | 2 | 31.79 | 4306********3018 | 066380 | 07/15/13 |
| CARDER, DAMION | 1G-336030 | 2 | 52.99 | 5465********4390 | 000840 | 07/15/13 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********6907 | 125200 | 07/15/13 |
| CARTER, CHRIS | 1G-334558 | 2 | 52.99 | 5109********2162 | H60400 | 07/15/13 |
| CARTER, JAMES | 1G-336840 | 2 | 21.19 | 4488********8722 | 029499 | 07/15/13 |
| CARUSO, BOB | 1G-336702 | 2 | 31.79 | 4488********0950 | 029489 | 07/15/13 |
| CHAMBLISS, WILLIAM | 1G-334541 | 2 | 31.79 | 5178********0096 | 01347Z | 07/15/13 |
| CHAO, JUAN | 1G-334273 | 2 | 31.79 | 4744********4143 | 115004 | 07/15/13 |
| CHAPMAN, ALEX | 1G-336977 | 2 | 31.79 | 4494********0429 | 024645 | 07/15/13 |
| CHARLES, COURTNEY | 1G-334386 | 2 | 31.79 | 4744********0940 | 145005 | 07/15/13 |
| CHEEK, DEREK | 1G-324931 | 2 | 31.79 | 4000********6560 | 507070 | 07/15/13 |
| CHILSON, DEBORAH | 1G-336191 | 2 | 31.79 | 4347********8814 | 045006 | 07/15/13 |
| CLARK, THEODORA | 1G-336145 | 2 | 21.19 | 4430********8566 | 011007 | 07/15/13 |
| CLEAVELAND, SPENCER | 1G-325448 | 2 | 68.89 | 4388********4454 | 01300C | 07/15/13 |
| COLE, BETTY | 1G-325204 | 2 | 31.79 | 4494********2371 | 024644 | 07/15/13 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 01297Z | 07/15/13 |
| COLEMAN, DAVID | 1G-325185 | 2 | 31.79 | 4494********3547 | 024643 | 07/15/13 |
| COLEMAN, TERRI | 1G-326297 | 2 | 31.79 | 5491********7342 | 01513P | 07/15/13 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 507069 | 07/15/13 |
| COOKE, MELISSA | 1G-336687 | 2 | 26.49 | 4120********6273 | 015082 | 07/15/13 |
| COOLEY, DAVID | 1G-334176 | 2 | 52.99 | 4356********1436 | 185200 | 07/15/13 |
| COONEY, HEATHER | 1G-336815 | 2 | 30.01 | 4271********6378 | 108132 | 07/15/13 |
| COOPER, ASHLEY | 1G-336830 | 2 | 31.79 | 4488********8808 | 029491 | 07/15/13 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 000842 | 07/15/13 |
| CORNS, TYLER | 1G-336676 | 2 | 25.00 | 4430********8750 | 011099 | 07/15/13 |
| COSTELLO, FRANCINE | 1G-331768 | 2 | 21.19 | 4744********5979 | 105709 | 07/15/13 |
| COTNER, CARL | 1G-334347 | 2 | 21.19 | 4744********0704 | 125904 | 07/15/13 |
| COUCH, CURTIS | 1G-334429 | 2 | 31.79 | 4833********7920 | 025006 | 07/15/13 |
| COVER, CRYSTAL | 1G-334083 | 2 | 26.49 | 4737********8233 | 177678 | 07/15/13 |
| CRONRATH, MATTHEW | 1G-336757 | 2 | 31.79 | 5109********8418 | H58292 | 07/15/13 |
| CROUSE, KELLY | 1G-336079 | 2 | 63.59 | 4430********1870 | 010969 | 07/15/13 |
| DARRAS, CHAZ | 1G-331908 | 2 | 31.79 | 4029********7521 | 055044 | 07/15/13 |
| DECRUISE, MARK | 1G-335978 | 2 | 31.79 | 3733*******1002 | 167742 | 07/15/13 |
| DISMORE, JASON | 1G-334394 | 2 | 31.79 | 4737********3203 | 145884 | 07/15/13 |
| DOUGHERTY, ERIN | 1G-336000 | 2 | 31.79 | 4494********2424 | 024643 | 07/15/13 |
| DRAKE, DANIEL | 1G-334387 | 2 | 26.49 | 4266********8433 | 01259B | 07/15/13 |
| DUENAS, JOHN | 1G-334572 | 2 | 31.79 | 4488********5075 | 029498 | 07/15/13 |
| DUFFORD, KEVIN | 1G-334586 | 2 | 31.79 | 4482********3810 | 055042 | 07/15/13 |
| DUFRESNE, KAREN | 1G-336806 | 2 | 52.99 | 4488********3938 | 029493 | 07/15/13 |
| DUTTON, DAVID | 1G-336714 | 2 | 26.49 | 4744********3872 | 125308 | 07/15/13 |
| DYMOND, MICHELLE | 1G-336926 | 2 | 47.69 | 4488********4383 | 029494 | 07/15/13 |
| EDWARDS, AARON | 1G-331911 | 2 | 31.79 | 4744********7412 | 155507 | 07/15/13 |
| ENGEL, MARGUERITA | 1G-325604 | 2 | 31.79 | 4351********3044 | 005104 | 07/15/13 |
| ERHARDT, BRUCE | 1G-334527 | 2 | 63.59 | 4032********8046 | 008625 | 07/15/13 |
| ESQUIBEL, WILLIAM | 1G-336925 | 2 | 26.49 | 4000********8175 | 481233 | 07/15/13 |
| EWING, PAUL | 1G-326202 | 2 | 31.79 | 5576********2790 | 006123 | 07/15/13 |
| FAHEY, KAYLA | 1G-336369 | 2 | 26.49 | 4117********1055 | 105002 | 07/15/13 |
| FERGUSON, TRACY | 1G-336039 | 2 | 21.19 | 4488********6738 | 029492 | 07/15/13 |
| FERUCCI, ROBERT | 1G-330898 | 2 | 21.19 | 4737********2158 | 329196 | 07/15/13 |
| FILHO, ALAOR | 1G-334125 | 2 | 31.79 | 4355********0545 | 105134 | 07/15/13 |
| FILLIBAN, DREW | 1G-332243 | 2 | 31.79 | 4436********2843 | 015405 | 07/15/13 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 055038 | 07/15/13 |
| FINNIGAN, NICHOLAS | 1G-336373 | 2 | 31.79 | 4744********6148 | 105402 | 07/15/13 |
| FORD, TYLER | 1G-320300 | 2 | 31.79 | 4011********7670 | 037330 | 07/15/13 |
| FRANCISCO, ROBERT | 1G-336290 | 2 | 26.49 | 4494********7648 | 024644 | 07/15/13 |
| FRANCK, JOSHUA | 1G-336762 | 2 | 31.79 | 4494********6293 | 024645 | 07/15/13 |
| FRANK, IAN | 1G-336960 | 2 | 10.60 | 4000********1079 | 305915 | 07/15/13 |
| FRANKLIN, BERNADINE | 1G-336276 | 2 | 31.79 | 4737********6108 | 476142 | 07/15/13 |
| GANDHI, MINAL | 1G-334312 | 2 | 30.01 | 4744********6122 | 185108 | 07/15/13 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 145905 | 07/15/13 |
| GAZEY, SARAH | 1G-331560 | 2 | 31.79 | 4828********8034 | 111160 | 07/15/13 |
| GETZ, RONNIE | 1G-313730 | 2 | 31.79 | 4828********9045 | 027076 | 07/15/13 |
| GOMES, JESSICA | 1G-336283 | 2 | 31.79 | 6011********7063 | 01589R | 07/15/13 |
| GONZALEZ, EMMANUEL | 1G-331459 | 2 | 31.79 | 4610********7115 | 015006 | 07/15/13 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 145204 | 07/15/13 |
| GORMAN, MICHELLE | 1G-336346 | 2 | 26.49 | 4411********2845 | 045006 | 07/15/13 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 075610 | 07/15/13 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 015120 | 07/15/13 |
| GOULD, HEATHER | 1G-331318 | 2 | 31.79 | 4300********4750 | 015361 | 07/15/13 |
| GRAVES, GARY | 1G-326442 | 2 | 31.79 | 5466********9304 | 05508Z | 07/15/13 |
| GREEN, LAKEECIA | 1G-336691 | 2 | 21.19 | 4737********9226 | 175876 | 07/15/13 |
| GREENE, JORDAN | 1G-334337 | 2 | 31.79 | 3767*******1006 | 115881 | 07/15/13 |
| GRIES, AUSTIN | 1G-324799 | 2 | 31.79 | 4494********3992 | 024643 | 07/15/13 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4798********9661 | 524642 | 07/15/13 |
| GRIFFIN, MIKE | 1G-320306 | 2 | 30.01 | 4828********0013 | 479179 | 07/15/13 |
| GRILLO, MICHAEL | 1G-336292 | 2 | 26.49 | 4147********8502 | 01284D | 07/15/13 |
| GUTIERREZ, NOLBERTO | 1G-336730 | 2 | 37.09 | 4744********0765 | 195201 | 07/15/13 |
| HAGGAR, LISA | 1G-331830 | 2 | 52.99 | 4411********4887 | 025006 | 07/15/13 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 01287B | 07/15/13 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 055098 | 07/15/13 |
| HATCHER, ANDREW | 1G-334610 | 2 | 21.19 | 4744********1648 | 165403 | 07/15/13 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 195608 | 07/15/13 |
| HERRING, MARVIN | 1G-336137 | 2 | 21.19 | 5465********3931 | H57215 | 07/15/13 |
| HIEB, NATHAN | 1G-336983 | 2 | 31.79 | 4465********3814 | 015454 | 07/15/13 |
| HILL, CARA | 1G-326308 | 2 | 31.79 | 4494********9111 | 024643 | 07/15/13 |
| HOLBECK, JONATHAN | 1G-332029 | 2 | 20.00 | 4494********1534 | 024645 | 07/15/13 |
| HOLMES, JUSTIN | 1G-336891 | 2 | 26.49 | 4494********3004 | 024645 | 07/15/13 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 145002 | 07/15/13 |
| HORAN, ROBYN | 1G-336866 | 2 | 45.02 | 3743*******7749 | 255504 | 07/15/13 |
| HUFFNAGLE, SEAN | 1G-334166 | 2 | 26.49 | 5510********4780 | 001404 | 07/15/13 |
| HULMES, RYAN | 1G-325162 | 2 | 31.79 | 4494********0758 | 024645 | 07/15/13 |
| JACE, TIMOTHY | 1G-331711 | 2 | 31.79 | 4488********8657 | 029497 | 07/15/13 |
| JACKSON, ANUAL | 1G-334600 | 2 | 52.99 | 4744********7269 | 195602 | 07/15/13 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 329201 | 07/15/13 |
| JOHN, KADIJAU | 1G-336202 | 2 | 26.49 | 4494********9372 | 024645 | 07/15/13 |
| JOHNSON, SHAWN | 1G-336154 | 2 | 26.49 | 5312********3660 | 145100 | 07/15/13 |
| JONES, MARCUS | 1G-336661 | 2 | 20.00 | 4147********1736 | 01286C | 07/15/13 |
| KANIS, MICHAEL | 1G-326997 | 2 | 21.19 | 3769*******9957 | 697015 | 07/15/13 |
| KEESEE, STEPHANIE | 1G-334592 | 2 | 31.79 | 5536********0325 | 000267 | 07/15/13 |
| KEHOE, DIANE | 1G-335981 | 2 | 31.79 | 4266********7805 | 01311B | 07/15/13 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 035006 | 07/15/13 |
| KELLEY, CHRIS | 1G-335971 | 2 | 37.09 | 5465********0918 | H58823 | 07/15/13 |
| KELLEY, MATTHEW | 1G-336827 | 2 | 31.79 | 4744********7848 | 115902 | 07/15/13 |
| KIRCHEL, TYLER | 1G-336330 | 2 | 26.49 | 4282********1269 | 015006 | 07/15/13 |
| KLUVER, LISA | 1G-336701 | 2 | 21.19 | 4011********0314 | 092140 | 07/15/13 |
| KNAPP, JAMES | 1G-320486 | 2 | 52.98 | 4661********0654 | 055044 | 07/15/13 |
| KOENIG, LOREN | 1G-400048 | 2 | 31.79 | 4425********5540 | 015447 | 07/15/13 |
| KOSKA, ROBIN | 1G-327005 | 2 | 21.19 | 4147********9660 | 01324C | 07/15/13 |
| KRENZ, DAVID | 1G-336360 | 2 | 31.79 | 4833********5376 | 025006 | 07/15/13 |
| KRUEGER, MICHAEL | 1G-334402 | 2 | 21.19 | 4828********7029 | 145874 | 07/15/13 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 024644 | 07/15/13 |
| LANDESTOY, ZAHIRA | 1G-331455 | 2 | 31.79 | 4744********2090 | 135706 | 07/15/13 |
| LANGE, AMY | 1G-336013 | 2 | 30.01 | 4313********1678 | 055055 | 07/15/13 |
| LAPLANT, AMY | 1G-336681 | 2 | 31.79 | 4737********2788 | 027070 | 07/15/13 |
| LASTELLA, JOEY | 1G-331079 | 2 | 31.79 | 4833********0652 | 045006 | 07/15/13 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 52.99 | 3797*******1007 | 180405 | 07/15/13 |
| LAYNE, LAURA | 1G-331870 | 2 | 21.19 | 4854********4071 | 024644 | 07/15/13 |
| LE, HAI | 1G-326281 | 2 | 31.79 | 4185********4275 | 01354G | 07/15/13 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4347********6676 | 025006 | 07/15/13 |
| LEHNER, FREDDY | 1G-332063 | 2 | 31.79 | 4744********0698 | 125102 | 07/15/13 |
| LEHNER-GASQUEZ, MONSERRAT | 1G-330899 | 2 | 31.79 | 4744********0698 | 125102 | 07/15/13 |
| LESTER, BOB | 1G-326989 | 2 | 21.19 | 5466********5132 | 86376Z | 07/15/13 |
| LEWIS, ANDREW | 1G-336923 | 2 | 50.02 | 4266********9459 | 01274B | 07/15/13 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H58273 | 07/15/13 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 045006 | 07/15/13 |
| LILLIG, DANILLE | 1G-334163 | 2 | 31.79 | 4833********4810 | 055006 | 07/15/13 |
| LIMONTA, AMY | 1G-325126 | 2 | 31.79 | 4494********8720 | 024644 | 07/15/13 |
| LINDSEY, JACKIE | 1G-330956 | 2 | 31.79 | 4313********0292 | 055035 | 07/15/13 |
| LOGAN, LINDSAY | 1G-326560 | 2 | 31.79 | 5465********0814 | H58284 | 07/15/13 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 198754 | 07/15/13 |
| LOUDERMILK, WILLIAM | 1G-334519 | 2 | 31.79 | 5576********7220 | 000175 | 07/15/13 |
| MACPHERSON, SUSAN | 1G-336032 | 2 | 21.19 | 5438********8997 | H57238 | 07/15/13 |
| MAHAFFEY, DIANE | 1G-336291 | 2 | 21.19 | 4777********8785 | 005115 | 07/15/13 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********8527 | 025006 | 07/15/13 |
| MANZO, JAIME | 1G-326494 | 2 | 31.79 | 4828********9016 | 176677 | 07/15/13 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********2272 | 035006 | 07/15/13 |
| MARION, ERIC | 1G-336058 | 2 | 31.79 | 5465********4979 | 000174 | 07/15/13 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4833********9521 | 055006 | 07/15/13 |
| MARTELLO, BOBBI | 1G-336294 | 2 | 26.49 | 4488********1925 | 029496 | 07/15/13 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 024645 | 07/15/13 |
| MARTINEZ, JOANNE | 1G-331854 | 2 | 31.79 | 5437********3005 | 006022 | 07/15/13 |
| MCCLENDON, SEANTA | 1G-314145 | 2 | 21.19 | 4744********7754 | 155603 | 07/15/13 |
| MCCOOL, LINDSEY | 1G-334531 | 2 | 31.79 | 4465********8415 | 015379 | 07/15/13 |
| MCGUIRK, CHRIS | 1G-336329 | 2 | 21.19 | 4356********8796 | 125202 | 07/15/13 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 004711 | 07/15/13 |
| METCALF, GEORGIA | 1G-331904 | 2 | 31.79 | 4356********4687 | 145709 | 07/15/13 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 055050 | 07/15/13 |
| MILLER, JAIME | 1G-336206 | 2 | 30.01 | 4833********9134 | 035006 | 07/15/13 |
| MILLER, KYLE | 1G-336699 | 2 | 21.19 | 5465********8313 | 006289 | 07/15/13 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********7704 | 055043 | 07/15/13 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********7704 | 055044 | 07/15/13 |
| MINTON, DAVID | 1G-334229 | 2 | 31.79 | 3767*******1004 | 146333 | 07/15/13 |
| MORAN, MEAGAN | 1G-336289 | 2 | 31.79 | 4744********7850 | 185401 | 07/15/13 |
| MORRIS, JOHN | 1G-336949 | 2 | 30.01 | 4494********7529 | 024646 | 07/15/13 |
| MULLINNIX, CARL | 1G-331819 | 2 | 31.79 | 4744********2711 | 175907 | 07/15/13 |
| NAVARRO, MISTY | 1G-324584 | 2 | 21.19 | 4828********0012 | 026093 | 07/15/13 |
| NEWELL, BRENTON | 1G-334298 | 2 | 21.19 | 4828********5060 | 329679 | 07/15/13 |
| OKEEFE, JACK | 1G-324859 | 2 | 31.79 | 4147********8702 | 01259D | 07/15/13 |
| OKEEFE, JOANNA | 1G-324819 | 2 | 31.79 | 4147********8702 | 01301D | 07/15/13 |
| OLIVEIRE, ELIANA | 1G-336908 | 2 | 31.79 | 4313********2352 | 055080 | 07/15/13 |
| ONEAL, CHARLES | 1G-334349 | 2 | 31.79 | 4266********3139 | 01358B | 07/15/13 |
| ORTIZ, PATRICK | 1G-336320 | 2 | 21.19 | 5576********3298 | 004710 | 07/15/13 |
| PACHECO, TIM | 1G-334132 | 2 | 25.00 | 5109********1840 | H57598 | 07/15/13 |
| PAPPAS, ANTHONY | 1G-334569 | 2 | 31.79 | 5465********3928 | 005006 | 07/15/13 |
| PARKER, CHARISE | 1G-334092 | 2 | 26.49 | 4737********6950 | 027073 | 07/15/13 |
| PAYNE, CAITLYN | 1G-331977 | 2 | 21.19 | 4488********6507 | 029490 | 07/15/13 |
| PEACH, LEA ANNE | 1G-325467 | 2 | 31.79 | 5444********0240 | 015154 | 07/15/13 |
| PEJSAR, JANE | 1G-335974 | 2 | 26.49 | 6011********3775 | 01505R | 07/15/13 |
| PEPE, STEPHANIE | 1G-334290 | 2 | 31.79 | 5465********4140 | 002411 | 07/15/13 |
| PLAGANY, MICHAEL | 1G-336067 | 2 | 52.99 | 4744********5817 | 175106 | 07/15/13 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********9360 | 185206 | 07/15/13 |
| POWERS, CARRIE | 1G-317959 | 2 | 21.19 | 4737********8649 | 330729 | 07/15/13 |
| PROCTER, STEPHEN | 1G-331398 | 2 | 21.19 | 4744********7736 | 195805 | 07/15/13 |
| PYLE, KATHY | 1G-336981 | 2 | 26.49 | 5523********4478 | 01535Z | 07/15/13 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 055082 | 07/15/13 |
| REYNOLDS, PHILLIP | 1G-336998 | 2 | 52.99 | 5465********7690 | 001934 | 07/15/13 |
| RIVERA, JOHN | 1G-336788 | 2 | 26.49 | 4635********4066 | 135704 | 07/15/13 |
| ROCA, ALEXANDRA | 1G-331503 | 2 | 31.79 | 4003********6256 | 01350B | 07/15/13 |
| ROMAN, DANIEL | 1G-336134 | 2 | 26.49 | 3723*******4008 | 119800 | 07/15/13 |
| ROSARIO, MANUEL | 1G-334587 | 2 | 47.69 | 5109********7872 | H59882 | 07/15/13 |
| ROSSER, MARYBETH | 1G-334573 | 2 | 31.79 | 4833********0957 | 025006 | 07/15/13 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 015115 | 07/15/13 |
| RUSSELL, GALE | 1G-336991 | 2 | 31.79 | 3728*******1001 | 164914 | 07/15/13 |
| RUSSELL, KATHRYN | 1G-336861 | 2 | 31.79 | 4266********4167 | 01282A | 07/15/13 |
| RUSSELL, LINDSAY | 1G-321562 | 2 | 50.02 | 4737********6965 | 027072 | 07/15/13 |
| SAGOSZ, GREGORY | 1G-335982 | 2 | 31.79 | 4000********6369 | 613527 | 07/15/13 |
| SALAS, DAWN | 1G-331868 | 2 | 31.79 | 4661********1197 | 055042 | 07/15/13 |
| SALAS, ROCIO | 1G-336679 | 2 | 31.79 | 4411********8981 | 025006 | 07/15/13 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 21.19 | 4355********5485 | 105130 | 07/15/13 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9722 | 175101 | 07/15/13 |
| SCHILLER, RYAN | 1G-331770 | 2 | 31.79 | 5465********0519 | 006290 | 07/15/13 |
| SCHMOYER, GEORGE | 1G-331138 | 2 | 31.79 | 5465********2444 | 000268 | 07/15/13 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 052628 | 07/15/13 |
| SEECHARAN, GINA | 1G-326718 | 2 | 31.79 | 4833********3508 | 035006 | 07/15/13 |
| SHAGENA, SHANE | 1G-334127 | 2 | 31.79 | 4833********9928 | 055006 | 07/15/13 |
| SHAH, YESH | 1G-336233 | 2 | 21.19 | 4266********6997 | 01268B | 07/15/13 |
| SILVER, MATT | 1G-336733 | 2 | 26.49 | 5465********7731 | H57756 | 07/15/13 |
| SINGH, RAVI | 1G-317177 | 2 | 31.79 | 3723*******4002 | 126164 | 07/15/13 |
| SMITH, JILLIAN | 1G-334167 | 2 | 31.79 | 4737********2476 | 110649 | 07/15/13 |
| SMITH, SOPHIA | 1G-334438 | 2 | 31.79 | 4494********5218 | 024643 | 07/15/13 |
| SMOKER, JOSH | 1G-336690 | 2 | 31.79 | 4616********7518 | 04504A | 07/15/13 |
| SPINNEY, AUDREY | 1G-331829 | 2 | 21.19 | 4147********6799 | 01302D | 07/15/13 |
| SPOSA, WENDY | 1G-334564 | 2 | 21.19 | 4828********3012 | 479181 | 07/15/13 |
| STEWART, DENISE | 1G-334559 | 2 | 21.19 | 4737********6157 | 434270 | 07/15/13 |
| STOVER, ANDREW | 1G-324557 | 2 | 31.79 | 3712*******2005 | 162804 | 07/15/13 |
| STRATTAN, KAREN | 1G-336250 | 2 | 31.79 | 4868********1631 | 01380B | 07/15/13 |
| SUMNER, MARIA | 1G-336950 | 2 | 26.49 | 4356********7166 | 185605 | 07/15/13 |
| SUTHERLAND, PATRICIA | 1G-334493 | 2 | 31.79 | 5438********6539 | H58289 | 07/15/13 |
| SWEARINGEN, NICOLE | 1G-336151 | 2 | 26.49 | 5465********5652 | 005720 | 07/15/13 |
| TANGEMAN, ROB | 1G-330983 | 2 | 31.79 | 4744********0742 | 175104 | 07/15/13 |
| TANNONE, KAICEE | 1G-336063 | 2 | 31.79 | 4465********3690 | 015097 | 07/15/13 |
| THAKUR, NISHANT | 1G-336910 | 2 | 31.79 | 5465********5966 | 005004 | 07/15/13 |
| THOMAS, AMANDA | 1G-334160 | 2 | 31.79 | 4737********7221 | 219941 | 07/15/13 |
| THOMAS, MARQUES | 1G-335498 | 2 | 30.01 | 4029********0854 | 055043 | 07/15/13 |
| THORNTON, JAMES | 1G-334504 | 2 | 31.79 | 5465********5517 | 001933 | 07/15/13 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 607015 | 07/15/13 |
| TOPPI, MICHELLE | 1G-334423 | 2 | 31.79 | 4744********3114 | 165009 | 07/15/13 |
| TORRES, ORLANDO | 1G-331041 | 2 | 31.79 | 4264********7147 | 055030 | 07/15/13 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 029495 | 07/15/13 |
| TURBE, LUICIA | 1G-334500 | 2 | 31.79 | 6011********1942 | 01583Q | 07/15/13 |
| TURDO, CINDY | 1G-332096 | 2 | 21.19 | 4351********8465 | 052671 | 07/15/13 |
| ULRICH, JACKSON | 1G-331452 | 2 | 31.79 | 4737********8894 | 393538 | 07/15/13 |
| VANDEGRIFT, HANNAH | 1G-335959 | 2 | 26.49 | 4494********4034 | 024644 | 07/15/13 |
| VANDERLINDE, ORION | 1G-331136 | 2 | 31.79 | 5438********3190 | H58281 | 07/15/13 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 035006 | 07/15/13 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 035006 | 07/15/13 |
| VELAZQUEZ-DELGA, CYNTHIA | 1G-334304 | 2 | 21.19 | 4282********0608 | 015006 | 07/15/13 |
| VELEZ, EDWIN | 1G-324536 | 2 | 31.79 | 3772*******1001 | 150963 | 07/15/13 |
| VELEZ, VIRGILIO | 1G-335965 | 2 | 74.19 | 4833********7222 | 025006 | 07/15/13 |
| VENTICINQUE, LIBORIA | 1G-336085 | 2 | 21.19 | 5465********6222 | 005008 | 07/15/13 |
| VOGEL, CHRIS | 1G-336006 | 2 | 21.19 | 3772*******1009 | 126693 | 07/15/13 |
| VOGEL, LORI | 1G-336337 | 2 | 31.79 | 5465********7434 | 006021 | 07/15/13 |
| VREELAND, TED | 1G-320360 | 2 | 52.99 | 3723*******2004 | 194919 | 07/15/13 |
| WAITE, DAVID | 1G-336023 | 2 | 52.99 | 4427********6135 | 045006 | 07/15/13 |
| WALKER, DON | 1G-336784 | 2 | 52.99 | 4494********4488 | 024645 | 07/15/13 |
| WALKER, JEFF | 1G-336168 | 2 | 26.49 | 4744********3806 | 165908 | 07/15/13 |
| WASFARET, NOY | 1G-332035 | 2 | 31.79 | 4254********1936 | 007594 | 07/15/13 |
| WASHINGTON, DONNA | 1G-334546 | 2 | 42.39 | 4744********8247 | 155102 | 07/15/13 |
| WASHINGTON, KIMBERLY | 1G-335949 | 2 | 31.79 | 5465********8973 | 004526 | 07/15/13 |
| WATERS, PATRICK | 1G-334598 | 2 | 21.19 | 4147********0862 | 01272C | 07/15/13 |
| WILLIAMS, ERIKKA | 1G-336049 | 2 | 26.49 | 4011********5962 | 026240 | 07/15/13 |
| WILLIAMS, KEITH | 1G-315484 | 2 | 21.19 | 4000********7672 | 112374 | 07/15/13 |
| WOOD, RYAN | 1G-331875 | 2 | 52.99 | 5109********9448 | H60427 | 07/15/13 |
| WOODRUFF, SCOTT | 1G-336965 | 2 | 31.79 | 4635********3296 | 195900 | 07/15/13 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 01316B | 07/15/13 |
| WORTHY, TERRY | 1G-334581 | 2 | 26.49 | 4264********0848 | 055035 | 07/15/13 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 329678 | 07/15/13 |
| WRIGHT, DAVID | 1G-334263 | 2 | 47.69 | 4120********4629 | 015037 | 07/15/13 |
| WRIGHT, HARLEY | 1G-336159 | 2 | 29.99 | 4737********1274 | 146903 | 07/15/13 |
| WYRICK, JAMES | 1G-336163 | 2 | 68.87 | 4120********2177 | 035101 | 07/15/13 |
| YANCEY, LISA | 1G-336942 | 2 | 52.99 | 4011********0584 | 026240 | 07/15/13 |
| Count | Card Type | Total |
| 16 | American Express | 527.17 |
| 51 | MasterCard | 1630.40 |
| 218 | Visa | 6837.23 |
| 5 | Discover | 153.65 |
| 0 | Other | 0.00 |
| 9148.45 |