| 08/15/2013 |
| 09:11:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEY | 1G-331920 | 2 | 31.79 | 4737********3463 | 860672 | 08/15/13 |
| ALBARRAN, JAMIE | 1G-334625 | 2 | 31.79 | 4744********5928 | 111810 | 08/15/13 |
| ALICEA, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 033086 | 08/15/13 |
| ALVAREZ, JACKELINE | 1G-332005 | 2 | 31.79 | 4737********9157 | 710159 | 08/15/13 |
| AMUNDSEN, TED | 1G-336082 | 2 | 47.69 | 4266********5873 | 03661B | 08/15/13 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 015326 | 08/15/13 |
| BACHE, DAVID | 1G-334301 | 2 | 31.79 | 4737********7499 | 753709 | 08/15/13 |
| BACLIT, MARY ELLEN | 1G-326943 | 2 | 21.19 | 3727*******2001 | 121604 | 08/15/13 |
| BARTON, DWIGHT | 1G-336812 | 2 | 31.79 | 4465********9531 | 015159 | 08/15/13 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 062385 | 08/15/13 |
| BEACOM, ANDREA | 1G-331793 | 2 | 31.79 | 4833********9738 | 031109 | 08/15/13 |
| BECKWITH, JOAN | 1G-336045 | 2 | 31.79 | 5466********8804 | 76124Z | 08/15/13 |
| BELL, ROY | 1G-334603 | 2 | 21.19 | 4494********5436 | 033083 | 08/15/13 |
| BELLI, SAMANTHA | 1G-334620 | 2 | 31.79 | 4494********7871 | 033085 | 08/15/13 |
| BENIQUEZ GRADJA, NOEMI | 1G-335299 | 2 | 31.79 | 4741********0052 | 753706 | 08/15/13 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01519B | 08/15/13 |
| BIELE, ALBERT | 1G-336302 | 2 | 52.99 | 5178********2540 | 015122 | 08/15/13 |
| BLANCO, DERVI | 1G-320210 | 2 | 31.79 | 5576********4916 | 008495 | 08/15/13 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 03668C | 08/15/13 |
| BOGGS, KRISTA | 1G-336188 | 2 | 31.79 | 4430********4038 | 164254 | 08/15/13 |
| BOLE, GREGORY | 1G-330860 | 2 | 31.79 | 6011********5996 | 01507Q | 08/15/13 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 033084 | 08/15/13 |
| BRACEY, ASHLEY | 1G-336422 | 2 | 37.09 | 4494********3466 | 033083 | 08/15/13 |
| BRADBURN, JORDEN | 1G-336683 | 2 | 26.49 | 4011********7318 | 015920 | 08/15/13 |
| BROWN, CYNTHIA | 1G-336012 | 2 | 21.19 | 4733********6152 | 071050 | 08/15/13 |
| BROWN, KEITH | 1G-336031 | 2 | 21.19 | 4733********6152 | 071047 | 08/15/13 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 03734Z | 08/15/13 |
| BUESCHER, ELIZABETH | 1G-334158 | 2 | 31.79 | 4744********0247 | 141413 | 08/15/13 |
| BUSSE, JENNIFER | 1G-331077 | 2 | 31.79 | 4071********3220 | 015156 | 08/15/13 |
| BUZZO, VINCENT | 1G-336376 | 2 | 31.79 | 5401********8235 | 03656Z | 08/15/13 |
| CADORET, JENNIFER | 1G-336103 | 2 | 31.79 | 4397********4253 | 03733D | 08/15/13 |
| CALA III, ALFRED | 1G-336251 | 2 | 26.49 | 4465********2357 | 015838 | 08/15/13 |
| CALA, BRANDON | 1G-336216 | 2 | 37.09 | 4737********3620 | 817397 | 08/15/13 |
| CAMPANARO, NANCY | 1G-336755 | 2 | 31.79 | 4744********3921 | 131918 | 08/15/13 |
| CAMPBELL, MELANIE | 1G-334638 | 2 | 42.39 | 4306********3018 | 083001 | 08/15/13 |
| CARDER, DAMION | 1G-336030 | 2 | 52.99 | 5465********4390 | 008493 | 08/15/13 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********6907 | 111914 | 08/15/13 |
| CARTER, CHRIS | 1G-334558 | 2 | 52.99 | 5109********2162 | H86476 | 08/15/13 |
| CARTER, JAMES | 1G-336840 | 2 | 21.19 | 4488********8722 | 040070 | 08/15/13 |
| CARUSO, BOB | 1G-336702 | 2 | 31.79 | 4488********0950 | 040063 | 08/15/13 |
| CHAMBLISS, WILLIAM | 1G-334541 | 2 | 31.79 | 5178********0096 | 03743Z | 08/15/13 |
| CHAO, JUAN | 1G-334273 | 2 | 31.79 | 4744********4143 | 111010 | 08/15/13 |
| CHAPMAN, ALEX | 1G-336977 | 2 | 31.79 | 4494********0429 | 033082 | 08/15/13 |
| CHARLES, COURTNEY | 1G-334386 | 2 | 31.79 | 4744********0940 | 101912 | 08/15/13 |
| CHEEK, DEREK | 1G-324931 | 2 | 31.79 | 4000********6560 | 106925 | 08/15/13 |
| CHRISTENSON, SCOTT | 1G-336530 | 2 | 25.00 | 4266********1658 | 03734A | 08/15/13 |
| CHRITTON, MARGARET | 1G-336634 | 2 | 31.79 | 5465********7581 | 004947 | 08/15/13 |
| CLARK, STORMY | 1G-336566 | 2 | 49.99 | 4737********4877 | 061274 | 08/15/13 |
| CLARK, THEODORA | 1G-336145 | 2 | 21.19 | 4430********8566 | 164234 | 08/15/13 |
| CLEAVELAND, SPENCER | 1G-325448 | 2 | 68.89 | 4388********4454 | 03726C | 08/15/13 |
| COLE, BETTY | 1G-325204 | 2 | 31.79 | 4494********2371 | 033083 | 08/15/13 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 03748S | 08/15/13 |
| COLEMAN, DAVID | 1G-325185 | 2 | 31.79 | 4494********3547 | 033083 | 08/15/13 |
| COLEMAN, TERRI | 1G-326297 | 2 | 31.79 | 5491********7342 | 01513P | 08/15/13 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 524005 | 08/15/13 |
| COMBS, KELLY | 1G-336498 | 2 | 37.09 | 5465********4698 | 006624 | 08/15/13 |
| COOKE, MELISSA | 1G-336687 | 2 | 26.49 | 4120********6273 | 015968 | 08/15/13 |
| COONEY, HEATHER | 1G-336815 | 2 | 30.01 | 4271********6378 | 142111 | 08/15/13 |
| COOPER, ASHLEY | 1G-336830 | 2 | 31.79 | 4488********8808 | 040067 | 08/15/13 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 006764 | 08/15/13 |
| CORNS, TYLER | 1G-336676 | 2 | 25.00 | 4430********8750 | 164005 | 08/15/13 |
| COSTELLO, FRANCINE | 1G-331768 | 2 | 21.19 | 4744********5979 | 131518 | 08/15/13 |
| COTNER, CARL | 1G-334347 | 2 | 21.19 | 4744********4458 | 151816 | 08/15/13 |
| COUCH, CURTIS | 1G-334429 | 2 | 31.79 | 4833********7920 | 021109 | 08/15/13 |
| COVER, CRYSTAL | 1G-334083 | 2 | 26.49 | 4737********8233 | 860661 | 08/15/13 |
| CRONRATH, MATTHEW | 1G-336757 | 2 | 31.79 | 5109********8418 | H84371 | 08/15/13 |
| DARRAS, CHAZ | 1G-331908 | 2 | 31.79 | 4029********7521 | 081124 | 08/15/13 |
| DECRUISE, MARK | 1G-335978 | 2 | 31.79 | 3733*******1002 | 121528 | 08/15/13 |
| DISMORE, JASON | 1G-334394 | 2 | 31.79 | 4737********3203 | 061263 | 08/15/13 |
| DOUGHERTY, ERIN | 1G-336000 | 2 | 31.79 | 4494********2424 | 033086 | 08/15/13 |
| DUFFORD, KEVIN | 1G-334586 | 2 | 31.79 | 4482********3810 | 081124 | 08/15/13 |
| DUFRESNE, KAREN | 1G-336806 | 2 | 52.99 | 4488********3938 | 040066 | 08/15/13 |
| DUTTON, DAVID | 1G-336714 | 2 | 26.49 | 4744********3872 | 161510 | 08/15/13 |
| DYMOND, MICHELLE | 1G-336926 | 2 | 26.49 | 4488********4383 | 040065 | 08/15/13 |
| EDWARDS, AARON | 1G-331911 | 2 | 31.79 | 4744********7412 | 181319 | 08/15/13 |
| ENGEL, MARGUERITA | 1G-325604 | 2 | 31.79 | 4351********3044 | 075629 | 08/15/13 |
| ERHARDT, BRUCE | 1G-334527 | 2 | 63.59 | 4032********8046 | 009462 | 08/15/13 |
| ESQUIBEL, WILLIAM | 1G-336925 | 2 | 26.49 | 4000********8175 | 788017 | 08/15/13 |
| EWING, PAUL | 1G-326202 | 2 | 31.79 | 5576********2790 | 006759 | 08/15/13 |
| FERUCCI, ROBERT | 1G-330898 | 2 | 21.19 | 4737********2158 | 817412 | 08/15/13 |
| FILLIBAN, DREW | 1G-332243 | 2 | 31.79 | 4436********2843 | 015257 | 08/15/13 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 015167 | 08/15/13 |
| FINNIGAN, NICHOLAS | 1G-336373 | 2 | 63.59 | 4744********6148 | 121610 | 08/15/13 |
| FLECK, JULIE | 1G-336561 | 2 | 31.79 | 4266********1847 | 03765B | 08/15/13 |
| FORD, TYLER | 1G-320300 | 2 | 31.79 | 4011********7670 | 038170 | 08/15/13 |
| FRANCISCO, ROBERT | 1G-336290 | 2 | 26.49 | 4494********7648 | 033084 | 08/15/13 |
| FRANCK, JOSHUA | 1G-336762 | 2 | 31.79 | 4494********6293 | 033083 | 08/15/13 |
| FRANK, IAN | 1G-336960 | 2 | 10.60 | 4000********1079 | 524014 | 08/15/13 |
| FRANKLIN, BERNADINE | 1G-336276 | 2 | 31.79 | 4737********6108 | 062400 | 08/15/13 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 131210 | 08/15/13 |
| GETZ, RONNIE | 1G-313730 | 2 | 31.79 | 4828********9045 | 818078 | 08/15/13 |
| GOMES, JESSICA | 1G-336283 | 2 | 31.79 | 6011********7063 | 01568R | 08/15/13 |
| GONZALEZ, EMMANUEL | 1G-331459 | 2 | 31.79 | 4610********7115 | 051109 | 08/15/13 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 121912 | 08/15/13 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 015920 | 08/15/13 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 008630 | 08/15/13 |
| GOULD, HEATHER | 1G-331318 | 2 | 31.79 | 4300********4750 | 015000 | 08/15/13 |
| GRAVES, GARY | 1G-326442 | 2 | 31.79 | 5466********9304 | 01511Z | 08/15/13 |
| GREEN, LAKEECIA | 1G-336691 | 2 | 21.19 | 4737********9226 | 167112 | 08/15/13 |
| GREENE, JORDAN | 1G-334337 | 2 | 31.79 | 3767*******1006 | 191870 | 08/15/13 |
| GRIES, AUSTIN | 1G-324799 | 2 | 31.79 | 4494********3992 | 033086 | 08/15/13 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4798********9661 | 533083 | 08/15/13 |
| GRIFFIN, MIKE | 1G-320306 | 2 | 30.01 | 4828********0013 | 057903 | 08/15/13 |
| HAGGAR, LISA | 1G-331830 | 2 | 52.99 | 4411********4887 | 041109 | 08/15/13 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 03655B | 08/15/13 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 015166 | 08/15/13 |
| HATCHER, ANDREW | 1G-334610 | 2 | 21.19 | 4744********1648 | 111514 | 08/15/13 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 171315 | 08/15/13 |
| HERRING, MARVIN | 1G-336137 | 2 | 21.19 | 5465********3931 | H83295 | 08/15/13 |
| HIEB, NATHAN | 1G-336983 | 2 | 31.79 | 4465********3814 | 015986 | 08/15/13 |
| HILL, CARA | 1G-336492 | 2 | 31.79 | 4494********9111 | 033085 | 08/15/13 |
| HOLBECK, JONATHAN | 1G-332029 | 2 | 20.00 | 4494********1534 | 033082 | 08/15/13 |
| HOLMES, JUSTIN | 1G-336891 | 2 | 26.49 | 4494********3004 | 033084 | 08/15/13 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 131914 | 08/15/13 |
| HORAN, ROBYN | 1G-336866 | 2 | 45.02 | 3743*******7749 | 745112 | 08/15/13 |
| HUFFNAGLE, SEAN | 1G-334166 | 2 | 26.49 | 5510********4780 | 001396 | 08/15/13 |
| HULMES, RYAN | 1G-325162 | 2 | 31.79 | 4494********0758 | 033085 | 08/15/13 |
| JACE, TIMOTHY | 1G-331711 | 2 | 31.79 | 4488********8657 | 040061 | 08/15/13 |
| JACKSON, ANUAL | 1G-334600 | 2 | 52.99 | 4744********7269 | 191617 | 08/15/13 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 818079 | 08/15/13 |
| JOHN, KADIJAU | 1G-336202 | 2 | 26.49 | 4494********9372 | 033083 | 08/15/13 |
| JOHNSON, SHAWN | 1G-336154 | 2 | 26.49 | 5312********3660 | 141012 | 08/15/13 |
| JONES, MARCUS | 1G-336661 | 2 | 20.00 | 4147********1736 | 03791C | 08/15/13 |
| KEESEE, STEPHANIE | 1G-334592 | 2 | 31.79 | 5536********0325 | 002237 | 08/15/13 |
| KEHOE, DIANE | 1G-335981 | 2 | 31.79 | 4266********7805 | 03666B | 08/15/13 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 031109 | 08/15/13 |
| KELLEY, CHRIS | 1G-335971 | 2 | 37.09 | 5465********0918 | H84901 | 08/15/13 |
| KELLEY, MATTHEW | 1G-336827 | 2 | 31.79 | 4744********7848 | 151912 | 08/15/13 |
| KLUVER, LISA | 1G-336701 | 2 | 21.19 | 4011********0314 | 071600 | 08/15/13 |
| KNAPP, JAMES | 1G-320486 | 2 | 31.79 | 4661********0654 | 081123 | 08/15/13 |
| KOENIG, LOREN | 1G-400048 | 2 | 31.79 | 4425********5540 | 015842 | 08/15/13 |
| KOSKA, ROBIN | 1G-327005 | 2 | 21.19 | 4147********9660 | 03722C | 08/15/13 |
| KRENZ, DAVID | 1G-336360 | 2 | 31.79 | 4833********5376 | 031109 | 08/15/13 |
| KRUEGER, MICHAEL | 1G-334402 | 2 | 21.19 | 4828********7029 | 860786 | 08/15/13 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 033083 | 08/15/13 |
| LANDESTOY, ZAHIRA | 1G-331455 | 2 | 31.79 | 4744********2090 | 131216 | 08/15/13 |
| LANGE, AMY | 1G-336013 | 2 | 30.01 | 4313********1678 | 015156 | 08/15/13 |
| LASTELLA, JOEY | 1G-331079 | 2 | 31.79 | 4833********0652 | 021109 | 08/15/13 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 52.99 | 3797*******1007 | 134503 | 08/15/13 |
| LAYNE, LAURA | 1G-331870 | 2 | 21.19 | 4854********4071 | 033086 | 08/15/13 |
| LE, HAI | 1G-326281 | 2 | 31.79 | 4185********4275 | 03691G | 08/15/13 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4347********6676 | 011109 | 08/15/13 |
| LEHNER, FREDDY | 1G-332063 | 2 | 31.79 | 4744********0698 | 101819 | 08/15/13 |
| LEHNER-GASQUEZ, MONSERRAT | 1G-330899 | 2 | 31.79 | 4744********0698 | 101819 | 08/15/13 |
| LEWIS, ANDREW | 1G-336923 | 2 | 50.02 | 4266********9459 | 03768B | 08/15/13 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H84354 | 08/15/13 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 031109 | 08/15/13 |
| LILLIG, DANILLE | 1G-334163 | 2 | 31.79 | 4833********4810 | 041109 | 08/15/13 |
| LIMONTA, AMY | 1G-325126 | 2 | 52.99 | 4494********8720 | 033086 | 08/15/13 |
| LINDSEY, JACKIE | 1G-330956 | 2 | 31.79 | 4313********0292 | 015152 | 08/15/13 |
| LOGAN, LINDSAY | 1G-326560 | 2 | 31.79 | 5465********0814 | H84363 | 08/15/13 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 154596 | 08/15/13 |
| LOUDERMILK, WILLIAM | 1G-334519 | 2 | 31.79 | 5576********7220 | 003396 | 08/15/13 |
| MACPHERSON, SUSAN | 1G-336032 | 2 | 21.19 | 5438********8997 | H83317 | 08/15/13 |
| MAHAFFEY, DIANE | 1G-336291 | 2 | 21.19 | 4777********8785 | 003694 | 08/15/13 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********8527 | 011109 | 08/15/13 |
| MANZO, JAIME | 1G-326494 | 2 | 31.79 | 4828********9016 | 062396 | 08/15/13 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********2272 | 041109 | 08/15/13 |
| MARION, ERIC | 1G-336058 | 2 | 31.79 | 5465********4979 | 003201 | 08/15/13 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4833********9521 | 011109 | 08/15/13 |
| MARTELLO, BOBBI | 1G-336294 | 2 | 26.49 | 4488********1925 | 040062 | 08/15/13 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 033082 | 08/15/13 |
| MARTINEZ, JOANNE | 1G-331854 | 2 | 31.79 | 5437********3005 | 004155 | 08/15/13 |
| MCCLENDON, SEANTA | 1G-314145 | 2 | 21.19 | 4744********7754 | 131718 | 08/15/13 |
| MCCOOL, LINDSEY | 1G-334531 | 2 | 31.79 | 4465********8415 | 015329 | 08/15/13 |
| MCGUIRK, CHRIS | 1G-336329 | 2 | 21.19 | 4356********8796 | 161110 | 08/15/13 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 008494 | 08/15/13 |
| MCNEAL, BERTHA | 1G-336240 | 2 | 31.79 | 4737********8898 | 669714 | 08/15/13 |
| METCALF, GEORGIA | 1G-331904 | 2 | 31.79 | 4356********4687 | 161916 | 08/15/13 |
| MICHAUX, KERRY | 1G-331710 | 2 | 37.09 | 4744********7336 | 191517 | 08/15/13 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 081122 | 08/15/13 |
| MILLER, JAIME | 1G-336206 | 2 | 30.01 | 4833********9134 | 021109 | 08/15/13 |
| MILLER, KYLE | 1G-336699 | 2 | 21.19 | 5465********8313 | 006763 | 08/15/13 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********7704 | 081122 | 08/15/13 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********7704 | 081121 | 08/15/13 |
| MINTON, DAVID | 1G-334229 | 2 | 31.79 | 3767*******1004 | 146375 | 08/15/13 |
| MORAN, MEAGAN | 1G-336289 | 2 | 31.79 | 4744********7850 | 101812 | 08/15/13 |
| MORRIS, JOHN | 1G-336949 | 2 | 30.01 | 4494********7529 | 033086 | 08/15/13 |
| MULLINNIX, CARL | 1G-331819 | 2 | 31.79 | 4744********2711 | 171311 | 08/15/13 |
| MURRELL, JUSTIN | 1G-336466 | 2 | 59.99 | 4271********9774 | 136075 | 08/15/13 |
| MYERS, DOUG | 1G-336544 | 2 | 52.99 | 4744********6174 | 141411 | 08/15/13 |
| NAVARRO, MISTY | 1G-324584 | 2 | 21.19 | 4828********0012 | 060447 | 08/15/13 |
| NORRIS, ALICIA | 1G-336568 | 2 | 31.79 | 4011********7415 | 070490 | 08/15/13 |
| OKEEFE, JACK | 1G-324859 | 2 | 31.79 | 4147********8702 | 03746D | 08/15/13 |
| OKEEFE, JOANNA | 1G-324819 | 2 | 31.79 | 4147********8702 | 03706D | 08/15/13 |
| OLIVEIRE, ELIANA | 1G-336908 | 2 | 31.79 | 4313********2352 | 015197 | 08/15/13 |
| ONEAL, CHARLES | 1G-334349 | 2 | 31.79 | 4266********3139 | 03710B | 08/15/13 |
| ORTIZ, PATRICK | 1G-336320 | 2 | 21.19 | 5576********3298 | 006622 | 08/15/13 |
| PACHECO, TIM | 1G-334132 | 2 | 25.00 | 5109********1840 | H83680 | 08/15/13 |
| PAPPAS, ANTHONY | 1G-334569 | 2 | 31.79 | 5465********3928 | 009702 | 08/15/13 |
| PARKER, CHARISE | 1G-334092 | 2 | 26.49 | 4737********6950 | 167125 | 08/15/13 |
| PAYNE, CAITLYN | 1G-331977 | 2 | 21.19 | 4488********6507 | 040064 | 08/15/13 |
| PEACH, LEA ANNE | 1G-325467 | 2 | 31.79 | 5444********0414 | 015906 | 08/15/13 |
| PEJSAR, JANE | 1G-335974 | 2 | 26.49 | 6011********3775 | 01556R | 08/15/13 |
| PLAGANY, MICHAEL | 1G-336067 | 2 | 52.99 | 4744********5817 | 121210 | 08/15/13 |
| POTTER, MICHAEL | 1G-336569 | 2 | 49.99 | 4744********9276 | 111815 | 08/15/13 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********9360 | 161419 | 08/15/13 |
| POWERS, CARRIE | 1G-317959 | 2 | 21.19 | 4737********8649 | 860649 | 08/15/13 |
| PROCTER, STEPHEN | 1G-331398 | 2 | 21.19 | 4744********7736 | 121610 | 08/15/13 |
| PRONGUE, MICHELLE | 1G-336533 | 2 | 31.79 | 4833********8584 | 031109 | 08/15/13 |
| PYLE, KATHY | 1G-336981 | 2 | 26.49 | 5523********4478 | 01518Z | 08/15/13 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 015133 | 08/15/13 |
| REYNOLDS, PHILLIP | 1G-336998 | 2 | 52.99 | 5465********7690 | 006757 | 08/15/13 |
| RIVERA, JOHN | 1G-336788 | 2 | 26.49 | 4635********4066 | 121016 | 08/15/13 |
| ROBISCEAU, JANICE | 1G-336521 | 2 | 31.79 | 4661********5507 | 081123 | 08/15/13 |
| ROCA, ALEXANDRA | 1G-331503 | 2 | 31.79 | 4003********6256 | 03679B | 08/15/13 |
| ROMAN, DANIEL | 1G-336134 | 2 | 26.49 | 3723*******4008 | 106342 | 08/15/13 |
| ROSSER, MARYBETH | 1G-334573 | 2 | 31.79 | 4833********0957 | 051109 | 08/15/13 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 015001 | 08/15/13 |
| RUSSELL, GALE | 1G-336991 | 2 | 31.79 | 3728*******1001 | 186271 | 08/15/13 |
| RUSSELL, KATHRYN | 1G-336861 | 2 | 31.79 | 4266********4167 | 03751A | 08/15/13 |
| SAGOSZ, GREGORY | 1G-335982 | 2 | 31.79 | 4000********6369 | 847169 | 08/15/13 |
| SALAS, DAWN | 1G-331868 | 2 | 31.79 | 4661********1197 | 081122 | 08/15/13 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 21.19 | 4355********5485 | 142116 | 08/15/13 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9722 | 141711 | 08/15/13 |
| SCHILLER, RYAN | 1G-331770 | 2 | 31.79 | 5465********0519 | 003394 | 08/15/13 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 038715 | 08/15/13 |
| SEECHARAN, GINA | 1G-326718 | 2 | 31.79 | 4833********3508 | 031109 | 08/15/13 |
| SHAGENA, SHANE | 1G-334127 | 2 | 31.79 | 4833********9928 | 041109 | 08/15/13 |
| SHAH, YESH | 1G-336233 | 2 | 21.19 | 4266********6997 | 03694B | 08/15/13 |
| SILVER, MATT | 1G-336733 | 2 | 26.49 | 5465********7731 | H83832 | 08/15/13 |
| SINGH, RAVI | 1G-317177 | 2 | 31.79 | 3723*******4002 | 192916 | 08/15/13 |
| SMITH, JILLIAN | 1G-334167 | 2 | 31.79 | 4737********2476 | 815654 | 08/15/13 |
| SMITH, SOPHIA | 1G-334438 | 2 | 31.79 | 4494********5218 | 033082 | 08/15/13 |
| SMOKER, JOSH | 1G-336690 | 2 | 31.79 | 4616********7518 | 12631A | 08/15/13 |
| SPINNEY, AUDREY | 1G-331829 | 2 | 21.19 | 4147********6799 | 03703D | 08/15/13 |
| SPOSA, WENDY | 1G-334564 | 2 | 21.19 | 4828********3012 | 817405 | 08/15/13 |
| STAUB, MICHAEL | 1G-336161 | 2 | 26.49 | 4488********5001 | 040069 | 08/15/13 |
| STOVER, ANDREW | 1G-324557 | 2 | 31.79 | 3712*******2005 | 167748 | 08/15/13 |
| STRATTAN, KAREN | 1G-336250 | 2 | 31.79 | 4868********1631 | 03684B | 08/15/13 |
| SUTHERLAND, PATRICIA | 1G-334493 | 2 | 31.79 | 5438********6539 | H84371 | 08/15/13 |
| SWEARINGEN, NICOLE | 1G-336151 | 2 | 26.49 | 5465********5652 | 003197 | 08/15/13 |
| SWEENEY, SEAN | 1G-336956 | 2 | 31.79 | 4494********4333 | 033082 | 08/15/13 |
| TANGEMAN, ROB | 1G-330983 | 2 | 31.79 | 4744********0742 | 161914 | 08/15/13 |
| TAYLOR, SUSAN | 1G-336557 | 2 | 47.69 | 4355********6241 | 144046 | 08/15/13 |
| THAKUR, NISHANT | 1G-336910 | 2 | 31.79 | 5465********5966 | 003200 | 08/15/13 |
| THOMAS, AMANDA | 1G-334160 | 2 | 31.79 | 5465********9902 | H84354 | 08/15/13 |
| THOMAS, MARQUES | 1G-335498 | 2 | 30.01 | 4029********0854 | 081122 | 08/15/13 |
| THORNTON, JAMES | 1G-334504 | 2 | 31.79 | 5465********5517 | 009705 | 08/15/13 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 626015 | 08/15/13 |
| TOPPI, MICHELLE | 1G-334423 | 2 | 31.79 | 4744********3114 | 121319 | 08/15/13 |
| TORRES, ORLANDO | 1G-331041 | 2 | 31.79 | 4264********7147 | 015101 | 08/15/13 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 040060 | 08/15/13 |
| TURBE, LUICIA | 1G-334500 | 2 | 31.79 | 6011********1942 | 01542Q | 08/15/13 |
| TURDO, CINDY | 1G-332096 | 2 | 21.19 | 4351********8465 | 038841 | 08/15/13 |
| ULRICH, JACKSON | 1G-336636 | 2 | 31.79 | 4737********8894 | 059580 | 08/15/13 |
| VANDEGRIFT, HANNAH | 1G-335959 | 2 | 26.49 | 4494********4034 | 033083 | 08/15/13 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 011109 | 08/15/13 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 041109 | 08/15/13 |
| VELAZQUEZ-DELGA, CYNTHIA | 1G-334304 | 2 | 21.19 | 4282********0608 | 031109 | 08/15/13 |
| VELEZ, EDWIN | 1G-324536 | 2 | 31.79 | 3772*******1001 | 163058 | 08/15/13 |
| VELEZ, VIRGILIO | 1G-335965 | 2 | 74.19 | 4833********7222 | 011109 | 08/15/13 |
| VENTICINQUE, LIBORIA | 1G-336085 | 2 | 21.19 | 5465********6222 | 009713 | 08/15/13 |
| VOGEL, CHRIS | 1G-336006 | 2 | 21.19 | 3772*******1009 | 180993 | 08/15/13 |
| VOGEL, LORI | 1G-336337 | 2 | 31.79 | 5465********7434 | 002414 | 08/15/13 |
| VREELAND, TED | 1G-320360 | 2 | 52.99 | 3723*******2004 | 103674 | 08/15/13 |
| WAITE, DAVID | 1G-336023 | 2 | 52.99 | 4427********6135 | 031109 | 08/15/13 |
| WALKER, DON | 1G-336784 | 2 | 52.99 | 4494********4488 | 033086 | 08/15/13 |
| WALKER, JEFF | 1G-336168 | 2 | 26.49 | 4744********3806 | 171114 | 08/15/13 |
| WASHINGTON, DONNA | 1G-334546 | 2 | 42.39 | 4744********8247 | 121716 | 08/15/13 |
| WASHINGTON, KIMBERLY | 1G-335949 | 2 | 31.79 | 5465********8973 | 009700 | 08/15/13 |
| WATERS, PATRICK | 1G-334598 | 2 | 21.19 | 4147********0862 | 03780C | 08/15/13 |
| WAY, SUZANNE | 1G-332036 | 2 | 21.19 | 3713*******3003 | 100728 | 08/15/13 |
| WILLIAMS, ERIKKA | 1G-336049 | 2 | 26.49 | 4011********5962 | 008630 | 08/15/13 |
| WOOD, RYAN | 1G-331875 | 2 | 52.99 | 5109********9448 | H86504 | 08/15/13 |
| WOODRUFF, SCOTT | 1G-336965 | 2 | 31.79 | 4635********3296 | 111418 | 08/15/13 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 03650B | 08/15/13 |
| WORTHY, TERRY | 1G-334581 | 2 | 26.49 | 4264********0848 | 015136 | 08/15/13 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 860790 | 08/15/13 |
| WRIGHT, DAVID | 1G-334263 | 2 | 47.69 | 4120********4629 | 015857 | 08/15/13 |
| WRIGHT, HARLEY | 1G-336159 | 2 | 29.99 | 4737********1274 | 752622 | 08/15/13 |
| WYRICK, JAMES | 1G-336163 | 2 | 68.87 | 4120********2177 | 061148 | 08/15/13 |
| YANCEY, LISA | 1G-336942 | 2 | 52.99 | 4011********0584 | 004920 | 08/15/13 |
| Count | Card Type | Total |
| 16 | American Express | 527.17 |
| 48 | MasterCard | 1535.03 |
| 204 | Visa | 6497.14 |
| 5 | Discover | 153.65 |
| 0 | Other | 0.00 |
| 8712.99 |