| 09/16/2013 |
| 06:04:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEY | 1G-331920 | 2 | 31.79 | 4737********3463 | 529740 | 09/16/13 |
| ALBARRAN, JAMIE | 1G-334625 | 2 | 31.79 | 4744********5928 | 104269 | 09/16/13 |
| ALICEA, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 024387 | 09/16/13 |
| ALVAREZ, JACKELINE | 1G-332005 | 2 | 31.79 | 4737********9157 | 383198 | 09/16/13 |
| AMUNDSEN, TED | 1G-336082 | 2 | 47.69 | 4266********5873 | 08820B | 09/16/13 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 016302 | 09/16/13 |
| ASSADOGHLI, ARACE | 1G-336130 | 2 | 21.19 | 4072********3975 | 016266 | 09/16/13 |
| BACLIT, MARY ELLEN | 1G-326943 | 2 | 21.19 | 3727*******2001 | 149011 | 09/16/13 |
| BALLERAM, ANEIL | 1G-324591 | 2 | 21.19 | 4091********8538 | 002020 | 09/16/13 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 748379 | 09/16/13 |
| BEACOM, ANDREA | 1G-331793 | 2 | 31.79 | 4833********9738 | 084606 | 09/16/13 |
| BECKWITH, JOAN | 1G-336045 | 2 | 31.79 | 5466********8804 | 80809Z | 09/16/13 |
| BEERELLI, PAVANA | 1G-336394 | 2 | 52.99 | 4147********7755 | 08856C | 09/16/13 |
| BELL, ROY | 1G-334603 | 2 | 21.19 | 4494********5436 | 024389 | 09/16/13 |
| BENIQUEZ GRADJA, NOEMI | 1G-335299 | 2 | 31.79 | 4741********0052 | 501320 | 09/16/13 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01642B | 09/16/13 |
| BIELE, ALBERT | 1G-336302 | 2 | 52.99 | 5178********2540 | 016934 | 09/16/13 |
| BLANCO, DERVI | 1G-320210 | 2 | 31.79 | 5576********4916 | 003649 | 09/16/13 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 08780C | 09/16/13 |
| BOGGS, KRISTA | 1G-336188 | 2 | 31.79 | 4430********4038 | 624404 | 09/16/13 |
| BOLE, GREGORY | 1G-330860 | 2 | 31.79 | 6011********5996 | 01654Q | 09/16/13 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 024387 | 09/16/13 |
| BRACEY, ASHLEY | 1G-336422 | 2 | 37.09 | 4494********3466 | 024389 | 09/16/13 |
| BRADBURN, JORDEN | 1G-336683 | 2 | 26.49 | 4011********7318 | 024820 | 09/16/13 |
| BRINKMAN, ELIZABETH | 1G-334110 | 2 | 31.79 | 5576********9450 | 008995 | 09/16/13 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 08840Z | 09/16/13 |
| BUESCHER, ELIZABETH | 1G-334158 | 2 | 31.79 | 4744********0247 | 124060 | 09/16/13 |
| CADORET, JENNIFER | 1G-336103 | 2 | 31.79 | 4397********4253 | 08927D | 09/16/13 |
| CALA III, ALFRED | 1G-336251 | 2 | 26.49 | 4465********2357 | 016997 | 09/16/13 |
| CALA, BRANDON | 1G-336216 | 2 | 37.09 | 4737********3620 | 530734 | 09/16/13 |
| CAMPANARO, NANCY | 1G-336755 | 2 | 31.79 | 4744********3921 | 104262 | 09/16/13 |
| CAMPBELL, MELANIE | 1G-334638 | 2 | 42.39 | 4306********3018 | 179060 | 09/16/13 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********6907 | 114161 | 09/16/13 |
| CARTER, CHRIS | 1G-334558 | 2 | 52.99 | 5109********2162 | H59983 | 09/16/13 |
| CARTER, DARIUS | 1G-336587 | 2 | 37.09 | 4737********7118 | 854335 | 09/16/13 |
| CARTER, JAMES | 1G-336840 | 2 | 21.19 | 4488********8722 | 055463 | 09/16/13 |
| CARUSO, BOB | 1G-336702 | 2 | 31.79 | 4488********0950 | 055458 | 09/16/13 |
| CHAMBLISS, WILLIAM | 1G-334541 | 2 | 31.79 | 5178********0096 | 08884Z | 09/16/13 |
| CHAO, JUAN | 1G-334273 | 2 | 31.79 | 4744********4143 | 124060 | 09/16/13 |
| CHAPMAN, ALEX | 1G-336977 | 2 | 42.39 | 4494********1410 | 024387 | 09/16/13 |
| CHARLES, COURTNEY | 1G-334386 | 2 | 31.79 | 4744********0940 | 164166 | 09/16/13 |
| CHEEK, DEREK | 1G-324931 | 2 | 31.79 | 4000********6560 | 607379 | 09/16/13 |
| CHRISTENSON, SCOTT | 1G-336530 | 2 | 25.00 | 4266********1658 | 08878A | 09/16/13 |
| CHRITTON, MARGARET | 1G-336634 | 2 | 31.79 | 5465********7581 | 003650 | 09/16/13 |
| CLARK, THEODORA | 1G-336145 | 2 | 21.19 | 4430********8566 | 634809 | 09/16/13 |
| CLARK, TIM | 1G-336545 | 2 | 24.99 | 4737********4877 | 748388 | 09/16/13 |
| CLEAVELAND, SPENCER | 1G-325448 | 2 | 68.89 | 4388********4454 | 08850C | 09/16/13 |
| COLE, BETTY | 1G-325204 | 2 | 31.79 | 4494********2371 | 024386 | 09/16/13 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 08894S | 09/16/13 |
| COLEMAN, DAVID | 1G-325185 | 2 | 31.79 | 4494********3547 | 024389 | 09/16/13 |
| COLEMAN, TERRI | 1G-326297 | 2 | 31.79 | 5491********7342 | 01689P | 09/16/13 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 474628 | 09/16/13 |
| COMBS, KELLY | 1G-336498 | 2 | 37.09 | 5465********4698 | 002849 | 09/16/13 |
| CONROY, BLAIR | 1G-336467 | 2 | 31.79 | 4147********2282 | 08859D | 09/16/13 |
| COOLEY, DAVID | 1G-334176 | 2 | 52.99 | 4356********6782 | 194463 | 09/16/13 |
| COONEY, HEATHER | 1G-336815 | 2 | 30.01 | 4271********6378 | 063110 | 09/16/13 |
| COOPER, ASHLEY | 1G-336830 | 2 | 31.79 | 4488********8808 | 055454 | 09/16/13 |
| CORADO, MALLYN | 1G-336409 | 2 | 30.01 | 4488********3636 | 055456 | 09/16/13 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 009574 | 09/16/13 |
| CORNS, TYLER | 1G-336676 | 2 | 25.00 | 4430********8750 | 624372 | 09/16/13 |
| COSTELLO, FRANCINE | 1G-331768 | 2 | 21.19 | 4744********5979 | 194168 | 09/16/13 |
| COTNER, CARL | 1G-334347 | 2 | 21.19 | 4744********4458 | 194466 | 09/16/13 |
| COVER, CRYSTAL | 1G-334083 | 2 | 26.49 | 4737********8233 | 466957 | 09/16/13 |
| CRONRATH, MATTHEW | 1G-336757 | 2 | 31.79 | 5491********2488 | 01639B | 09/16/13 |
| CURTIS, CRAIG | 1G-336447 | 2 | 47.69 | 5444********8197 | 08901B | 09/16/13 |
| DARVAS, MELINDA | 1G-336598 | 2 | 31.79 | 4271********7101 | 065054 | 09/16/13 |
| DECRUISE, MARK | 1G-335978 | 2 | 31.79 | 3733*******1002 | 107268 | 09/16/13 |
| DEPELTEAU, VICKI | 1G-336599 | 2 | 37.09 | 4352********9097 | 088578 | 09/16/13 |
| DISMORE, JASON | 1G-334394 | 2 | 52.99 | 4737********3203 | 788692 | 09/16/13 |
| DOUGHERTY, ERIN | 1G-336000 | 2 | 31.79 | 4494********2424 | 024390 | 09/16/13 |
| DUFFORD, KEVIN | 1G-334586 | 2 | 31.79 | 4482********3810 | 054626 | 09/16/13 |
| DUFRESNE, KAREN | 1G-336806 | 2 | 52.99 | 4488********3938 | 055455 | 09/16/13 |
| DUTTON, DAVID | 1G-336714 | 2 | 26.49 | 4744********3872 | 164362 | 09/16/13 |
| DYMOND, MICHELLE | 1G-336926 | 2 | 26.49 | 4488********4383 | 055457 | 09/16/13 |
| EDWARDS, AARON | 1G-331911 | 2 | 31.79 | 4744********7412 | 174261 | 09/16/13 |
| ENGEL, MARGUERITA | 1G-325604 | 2 | 31.79 | 4351********3044 | 086079 | 09/16/13 |
| ERHARDT, BRUCE | 1G-334527 | 2 | 63.59 | 4032********8046 | 003166 | 09/16/13 |
| ESQUIBEL, WILLIAM | 1G-336925 | 2 | 26.49 | 4000********8175 | 134186 | 09/16/13 |
| EWING, PAUL | 1G-326202 | 2 | 31.79 | 5576********2790 | 008484 | 09/16/13 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 045642 | 09/16/13 |
| FINE, ROBERT | 1G-336550 | 2 | 52.99 | 4430********8795 | 624334 | 09/16/13 |
| FINNIGAN, NICHOLAS | 1G-336373 | 2 | 63.59 | 4744********6148 | 184367 | 09/16/13 |
| FLECK, JULIE | 1G-336561 | 2 | 31.79 | 4266********1847 | 08856B | 09/16/13 |
| FORD, TYLER | 1G-320300 | 2 | 31.79 | 4011********7670 | 064410 | 09/16/13 |
| FRANCISCO, ROBERT | 1G-336290 | 2 | 26.49 | 4494********7648 | 024390 | 09/16/13 |
| FRANCK, JOSHUA | 1G-336762 | 2 | 31.79 | 4494********6293 | 024388 | 09/16/13 |
| FRANK, IAN | 1G-336960 | 2 | 10.60 | 4000********1079 | 607378 | 09/16/13 |
| FRANKLIN, BERNADINE | 1G-336276 | 2 | 31.79 | 4737********6108 | 529755 | 09/16/13 |
| FURROW, DAVID | 1G-336488 | 2 | 26.49 | 4488********9311 | 055459 | 09/16/13 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 164369 | 09/16/13 |
| GEORGE, NIKKI | 1G-334635 | 2 | 31.79 | 4207********7200 | 084606 | 09/16/13 |
| GETZ, RONNIE | 1G-313730 | 2 | 31.79 | 4828********9045 | 529738 | 09/16/13 |
| GIORGIANNI, STEPHEN | 1G-336508 | 2 | 47.69 | 4147********8812 | 62711C | 09/16/13 |
| GOMES, JESSICA | 1G-336283 | 2 | 31.79 | 6011********7063 | 01697R | 09/16/13 |
| GONZALEZ, EMMANUEL | 1G-331459 | 2 | 31.79 | 4610********7115 | 064606 | 09/16/13 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 174863 | 09/16/13 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 009970 | 09/16/13 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 009960 | 09/16/13 |
| GOULD, HEATHER | 1G-331318 | 2 | 31.79 | 4300********4750 | 016977 | 09/16/13 |
| GRAVES, GARY | 1G-326442 | 2 | 31.79 | 5466********9304 | 04564Z | 09/16/13 |
| GREEN, LAKEECIA | 1G-336691 | 2 | 21.19 | 4737********9226 | 466953 | 09/16/13 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4798********9661 | 524390 | 09/16/13 |
| HAGGAR, LISA | 1G-331830 | 2 | 52.99 | 4411********4887 | 064606 | 09/16/13 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 08877B | 09/16/13 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 045638 | 09/16/13 |
| HATCHER, ANDREW | 1G-334610 | 2 | 21.19 | 4744********1648 | 164164 | 09/16/13 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 114669 | 09/16/13 |
| HERRING, MARVIN | 1G-336137 | 2 | 21.19 | 5465********3931 | H56798 | 09/16/13 |
| HIEB, NATHAN | 1G-336983 | 2 | 31.79 | 4465********3814 | 016925 | 09/16/13 |
| HILL, CARA | 1G-336492 | 2 | 31.79 | 4494********9111 | 024387 | 09/16/13 |
| HOLBECK, JONATHAN | 1G-332029 | 2 | 20.00 | 4494********1534 | 024387 | 09/16/13 |
| HOLMES, JUSTIN | 1G-336891 | 2 | 26.49 | 4494********3004 | 024389 | 09/16/13 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 144265 | 09/16/13 |
| HORAN, ROBYN | 1G-336866 | 2 | 45.02 | 3743*******7749 | 325462 | 09/16/13 |
| HOWES, MARIANA | 1G-325495 | 2 | 31.79 | 4744********0899 | 134266 | 09/16/13 |
| HUFFNAGLE, SEAN | 1G-334166 | 2 | 26.49 | 5510********4780 | 001428 | 09/16/13 |
| HULMES, RYAN | 1G-325162 | 2 | 31.79 | 4494********0758 | 024391 | 09/16/13 |
| JACE, TIMOTHY | 1G-331711 | 2 | 31.79 | 4488********8657 | 055453 | 09/16/13 |
| JACKSON, ANUAL | 1G-334600 | 2 | 52.99 | 4744********7269 | 174563 | 09/16/13 |
| JEFFERSON, LINDSAY | 1G-336500 | 2 | 24.99 | 4342********8488 | 790367 | 09/16/13 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 940539 | 09/16/13 |
| JOHN, KADIJAU | 1G-336202 | 2 | 26.49 | 4494********9372 | 024390 | 09/16/13 |
| JOHNSON, SHAWN | 1G-336154 | 2 | 26.49 | 5312********3660 | 144365 | 09/16/13 |
| JOHNSON, STEPHANIE | 1G-336797 | 2 | 26.49 | 5491********6196 | 01689P | 09/16/13 |
| JONES, MARCUS | 1G-336661 | 2 | 20.00 | 4147********1736 | 08909C | 09/16/13 |
| KEESEE, STEPHANIE | 1G-334592 | 2 | 31.79 | 5536********0325 | 003648 | 09/16/13 |
| KEHOE, DIANE | 1G-335981 | 2 | 31.79 | 4266********7805 | 08781B | 09/16/13 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 054606 | 09/16/13 |
| KLUVER, LISA | 1G-336701 | 2 | 21.19 | 4011********0314 | 072360 | 09/16/13 |
| KNAPP, JAMES | 1G-320486 | 2 | 31.79 | 4661********0654 | 054626 | 09/16/13 |
| KOENIG, LOREN | 1G-400048 | 2 | 31.79 | 4425********5540 | 016909 | 09/16/13 |
| KOSKA, ROBIN | 1G-327005 | 2 | 21.19 | 4147********9660 | 08882C | 09/16/13 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 024387 | 09/16/13 |
| LANDESTOY, ZAHIRA | 1G-331455 | 2 | 31.79 | 4744********2090 | 144363 | 09/16/13 |
| LANE, LEE | 1G-336366 | 2 | 31.79 | 5465********5185 | 009572 | 09/16/13 |
| LANGE, AMY | 1G-336013 | 2 | 30.01 | 4313********1678 | 045676 | 09/16/13 |
| LASTELLA, JOEY | 1G-331079 | 2 | 31.79 | 4833********0652 | 074606 | 09/16/13 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 52.99 | 3797*******2005 | 127676 | 09/16/13 |
| LAYNE, LAURA | 1G-331870 | 2 | 21.19 | 4854********4071 | 024387 | 09/16/13 |
| LE, HAI | 1G-326281 | 2 | 31.79 | 4185********4275 | 08796G | 09/16/13 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4347********6676 | 064606 | 09/16/13 |
| LEHNER, FREDDY | 1G-332063 | 2 | 31.79 | 4744********0698 | 114363 | 09/16/13 |
| LEHNER-GASQUEZ, MONSERRAT | 1G-330899 | 2 | 31.79 | 4744********0698 | 114363 | 09/16/13 |
| LESTER, BOB | 1G-326989 | 2 | 21.19 | 5466********9346 | 80684Z | 09/16/13 |
| LEVERICH, MATTHEW | 1G-336465 | 2 | 26.49 | 4494********8421 | 024389 | 09/16/13 |
| LEWIS, ANDREW | 1G-336923 | 2 | 50.02 | 4266********9459 | 08833B | 09/16/13 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H57859 | 09/16/13 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 094606 | 09/16/13 |
| LILLIG, DANILLE | 1G-334163 | 2 | 31.79 | 4833********4810 | 074606 | 09/16/13 |
| LIMONTA, AMY | 1G-325126 | 2 | 52.99 | 4494********8720 | 024389 | 09/16/13 |
| LINDSEY, JACKIE | 1G-330956 | 2 | 31.79 | 4313********0292 | 045644 | 09/16/13 |
| LOGAN, LINDSAY | 1G-326560 | 2 | 31.79 | 5465********0814 | H57870 | 09/16/13 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 184662 | 09/16/13 |
| LOUDERMILK, WILLIAM | 1G-334519 | 2 | 31.79 | 5576********7220 | 007458 | 09/16/13 |
| MACPHERSON, SUSAN | 1G-336032 | 2 | 21.19 | 5438********8997 | H56824 | 09/16/13 |
| MAHAFFEY, DIANE | 1G-336291 | 2 | 21.19 | 4777********8785 | 004392 | 09/16/13 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********8527 | 064606 | 09/16/13 |
| MANZO, JAIME | 1G-326494 | 2 | 31.79 | 4828********9016 | 788696 | 09/16/13 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********2272 | 064606 | 09/16/13 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4833********9521 | 074606 | 09/16/13 |
| MARTELLO, BOBBI | 1G-336294 | 2 | 26.49 | 4488********1925 | 055461 | 09/16/13 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 024388 | 09/16/13 |
| MARTINEZ, JOANNE | 1G-331854 | 2 | 31.79 | 5437********3005 | 004185 | 09/16/13 |
| MARTINEZ, TRACI | 1G-336603 | 2 | 37.09 | 4494********5486 | 024386 | 09/16/13 |
| MCCLENDON, SEANTA | 1G-314145 | 2 | 21.19 | 4744********7754 | 184067 | 09/16/13 |
| MCCOOL, LINDSEY | 1G-334531 | 2 | 31.79 | 4465********8415 | 016291 | 09/16/13 |
| MCDANIEL, TOMMY | 1G-336441 | 2 | 31.79 | 4833********0569 | 074606 | 09/16/13 |
| MCGUIRK, CHRIS | 1G-336329 | 2 | 21.19 | 4356********8796 | 164263 | 09/16/13 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 005230 | 09/16/13 |
| MCNEAL, BERTHA | 1G-336240 | 2 | 31.79 | 4737********8898 | 897841 | 09/16/13 |
| METCALF, GEORGIA | 1G-331904 | 2 | 31.79 | 4356********4687 | 154860 | 09/16/13 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 054637 | 09/16/13 |
| MILLER, KYLE | 1G-336699 | 2 | 21.19 | 5465********8313 | 009573 | 09/16/13 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********7704 | 054628 | 09/16/13 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********7704 | 054628 | 09/16/13 |
| MINTON, DAVID | 1G-334229 | 2 | 31.79 | 3767*******1004 | 169778 | 09/16/13 |
| MORAN, MEAGAN | 1G-336289 | 2 | 31.79 | 4744********7850 | 154269 | 09/16/13 |
| MORRIS, JOHN | 1G-336949 | 2 | 30.01 | 4494********7529 | 024389 | 09/16/13 |
| MULLINNIX, CARL | 1G-331819 | 2 | 31.79 | 4744********2711 | 114666 | 09/16/13 |
| MURRELL, JUSTIN | 1G-336466 | 2 | 59.99 | 4271********9774 | 061149 | 09/16/13 |
| MYERS, DOUG | 1G-336544 | 2 | 52.99 | 4744********6174 | 154161 | 09/16/13 |
| NAVARRO, MISTY | 1G-324584 | 2 | 21.19 | 4828********0012 | 790365 | 09/16/13 |
| NORRIS, ALICIA | 1G-336568 | 2 | 31.79 | 4011********7415 | 020970 | 09/16/13 |
| NOVACK, HEATHER | 1G-336483 | 2 | 31.79 | 4355********3301 | 063078 | 09/16/13 |
| OKEEFE, JACK | 1G-324859 | 2 | 31.79 | 4147********8702 | 08843D | 09/16/13 |
| OKEEFE, JOANNA | 1G-324819 | 2 | 31.79 | 4147********8702 | 08835D | 09/16/13 |
| OLIVEIRE, ELIANA | 1G-336908 | 2 | 31.79 | 4313********2352 | 045644 | 09/16/13 |
| ONEAL, CHARLES | 1G-334349 | 2 | 31.79 | 4266********3139 | 08856B | 09/16/13 |
| ORTIZ, PATRICK | 1G-336320 | 2 | 21.19 | 5576********3298 | 006424 | 09/16/13 |
| PACHECO, TIM | 1G-334132 | 2 | 25.00 | 5109********1840 | H57184 | 09/16/13 |
| PAPPAS, ANTHONY | 1G-334569 | 2 | 31.79 | 5465********3928 | 004292 | 09/16/13 |
| PARKER, CHARISE | 1G-334092 | 2 | 26.49 | 4737********6950 | 811921 | 09/16/13 |
| PAYNE, CAITLYN | 1G-331977 | 2 | 21.19 | 4488********6507 | 055460 | 09/16/13 |
| PEACH, LEA ANNE | 1G-325467 | 2 | 31.79 | 5444********0414 | 016301 | 09/16/13 |
| PEJSAR, JANE | 1G-335974 | 2 | 26.49 | 6011********3775 | 01675R | 09/16/13 |
| PETERS, JOSHUA | 1G-336173 | 2 | 31.79 | 4737********4712 | 940541 | 09/16/13 |
| PLAGANY, MICHAEL | 1G-336067 | 2 | 52.99 | 4744********5817 | 134662 | 09/16/13 |
| POTTER, MICHAEL | 1G-336569 | 2 | 49.99 | 4744********9276 | 114866 | 09/16/13 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********9360 | 164269 | 09/16/13 |
| PRITCHARD, CYRENA | 1G-336619 | 2 | 30.17 | 4347********3330 | 054606 | 09/16/13 |
| PROCTER, STEPHEN | 1G-331398 | 2 | 21.19 | 4744********7736 | 184167 | 09/16/13 |
| PRONGUE, MICHELLE | 1G-336533 | 2 | 31.79 | 4833********8584 | 084606 | 09/16/13 |
| PYLE, KATHY | 1G-336981 | 2 | 26.49 | 5523********4478 | 01600Z | 09/16/13 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 045685 | 09/16/13 |
| REYNOLDS, PHILLIP | 1G-336998 | 2 | 52.99 | 5465********7690 | 005360 | 09/16/13 |
| RIVERA, JOHN | 1G-336788 | 2 | 26.49 | 4635********4066 | 144265 | 09/16/13 |
| ROBISCEAU, JANICE | 1G-336521 | 2 | 31.79 | 4661********5507 | 054629 | 09/16/13 |
| ROCA, ALEXANDRA | 1G-331503 | 2 | 31.79 | 4003********6256 | 08824B | 09/16/13 |
| ROMAN, DANIEL | 1G-336134 | 2 | 26.49 | 3723*******4008 | 152169 | 09/16/13 |
| ROSARIO, MANUEL | 1G-334587 | 2 | 47.69 | 5109********7872 | H59464 | 09/16/13 |
| ROSSER, MARYBETH | 1G-334573 | 2 | 31.79 | 4833********0957 | 094606 | 09/16/13 |
| ROWLAND, BRIAN | 1G-336579 | 2 | 68.89 | 4342********2972 | 897840 | 09/16/13 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 016893 | 09/16/13 |
| RUSSELL, GALE | 1G-336991 | 2 | 31.79 | 3728*******1001 | 153913 | 09/16/13 |
| RUSSELL, KATHRYN | 1G-336861 | 2 | 31.79 | 4266********4167 | 08832A | 09/16/13 |
| SAGOSZ, GREGORY | 1G-335982 | 2 | 31.79 | 4000********6369 | 714052 | 09/16/13 |
| SALAS, DAWN | 1G-331868 | 2 | 31.79 | 4661********1197 | 054627 | 09/16/13 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 21.19 | 4355********5485 | 063112 | 09/16/13 |
| SALYER, MICHELLE | 1G-334099 | 2 | 31.79 | 4266********7652 | 08886B | 09/16/13 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9722 | 124666 | 09/16/13 |
| SCHILLER, RYAN | 1G-331770 | 2 | 31.79 | 5465********0519 | 002847 | 09/16/13 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 089439 | 09/16/13 |
| SHAGENA, SHANE | 1G-334127 | 2 | 31.79 | 4833********9928 | 064606 | 09/16/13 |
| SHAH, YESH | 1G-336233 | 2 | 21.19 | 4266********6997 | 08856B | 09/16/13 |
| SHARP, ASHLEY | 1G-336179 | 2 | 26.49 | 4737********7787 | 852705 | 09/16/13 |
| SIBBITT, VICKI | 1G-336439 | 2 | 47.69 | 5458********2825 | 01635P | 09/16/13 |
| SILVER, MATT | 1G-336733 | 2 | 26.49 | 5465********7731 | H57339 | 09/16/13 |
| SINGH, RAVI | 1G-317177 | 2 | 31.79 | 3723*******4002 | 130166 | 09/16/13 |
| SMITH, DAVINA | 1G-336573 | 2 | 52.99 | 4744********7185 | 154664 | 09/16/13 |
| SMITH, SOPHIA | 1G-334438 | 2 | 31.79 | 4494********5218 | 024389 | 09/16/13 |
| SPINNEY, AUDREY | 1G-331829 | 2 | 21.19 | 4147********6799 | 08800D | 09/16/13 |
| SPOSA, WENDY | 1G-334564 | 2 | 21.19 | 4828********3012 | 852709 | 09/16/13 |
| STAUB, MICHAEL | 1G-336161 | 2 | 26.49 | 4488********5001 | 055451 | 09/16/13 |
| STEWART, DENISE | 1G-334559 | 2 | 21.19 | 4737********6541 | 940543 | 09/16/13 |
| STOVER, ANDREW | 1G-324557 | 2 | 31.79 | 3712*******2005 | 187379 | 09/16/13 |
| STRATTAN, KAREN | 1G-336250 | 2 | 31.79 | 4868********1631 | 08891B | 09/16/13 |
| STUART, BLAINE | 1G-336487 | 2 | 19.99 | 4430********4940 | 624401 | 09/16/13 |
| SUTHERLAND, PATRICIA | 1G-334493 | 2 | 31.79 | 5438********6539 | H57875 | 09/16/13 |
| SWEARINGEN, NICOLE | 1G-336151 | 2 | 26.49 | 5465********5652 | 009101 | 09/16/13 |
| TANGEMAN, ROB | 1G-330983 | 2 | 31.79 | 4744********0742 | 114265 | 09/16/13 |
| TAYLOR, SUSAN | 1G-336557 | 2 | 47.69 | 4355********6241 | 064131 | 09/16/13 |
| THISTLE, JONATHAN | 1G-336623 | 2 | 52.99 | 4343********5479 | 004694 | 09/16/13 |
| THOMAS, AMANDA | 1G-334160 | 2 | 31.79 | 5465********9902 | H57859 | 09/16/13 |
| THOMAS, MARQUES | 1G-335498 | 2 | 30.01 | 4029********0854 | 054628 | 09/16/13 |
| THORNTON, JAMES | 1G-334504 | 2 | 31.79 | 5465********5517 | 009299 | 09/16/13 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 734016 | 09/16/13 |
| TOPPI, MICHELLE | 1G-334423 | 2 | 31.79 | 4744********3114 | 144563 | 09/16/13 |
| TORRES, ORLANDO | 1G-331041 | 2 | 31.79 | 4264********7147 | 045631 | 09/16/13 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 055462 | 09/16/13 |
| TURBE, LUICIA | 1G-334500 | 2 | 31.79 | 6011********1942 | 01672Q | 09/16/13 |
| TURDO, CINDY | 1G-332096 | 2 | 21.19 | 4351********8465 | 089356 | 09/16/13 |
| TUTTERROW, COLBY | 1G-336400 | 2 | 26.49 | 4833********2991 | 084606 | 09/16/13 |
| ULRICH, JACKSON | 1G-336636 | 2 | 31.79 | 4737********8894 | 852698 | 09/16/13 |
| URNESS, COURTNEY | 1G-336331 | 2 | 52.99 | 4494********3869 | 024389 | 09/16/13 |
| VANDERLINDE, ORION | 1G-331136 | 2 | 31.79 | 5438********3269 | H57882 | 09/16/13 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 064606 | 09/16/13 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 084606 | 09/16/13 |
| VELAZQUEZ-DELGA, CYNTHIA | 1G-334304 | 2 | 21.19 | 4282********0608 | 064606 | 09/16/13 |
| VELEZ, EDWIN | 1G-324536 | 2 | 31.79 | 3772*******1001 | 140073 | 09/16/13 |
| VENTICINQUE, LIBORIA | 1G-336085 | 2 | 21.19 | 5465********6222 | 004290 | 09/16/13 |
| VOGEL, CHRIS | 1G-336006 | 2 | 21.19 | 3772*******1009 | 104820 | 09/16/13 |
| VOGEL, LORI | 1G-336337 | 2 | 31.79 | 5465********7434 | 008994 | 09/16/13 |
| VREELAND, TED | 1G-320360 | 2 | 52.99 | 3723*******2004 | 101030 | 09/16/13 |
| WAITE, DAVID | 1G-336023 | 2 | 52.99 | 4427********6135 | 094606 | 09/16/13 |
| WALKER, DON | 1G-336784 | 2 | 52.99 | 4494********4488 | 024387 | 09/16/13 |
| WALKER, JEFF | 1G-336168 | 2 | 26.49 | 4744********3806 | 144062 | 09/16/13 |
| WASFARET, NOY | 1G-332035 | 2 | 31.79 | 4254********1936 | 044888 | 09/16/13 |
| WASHINGTON, DONNA | 1G-334546 | 2 | 42.39 | 4744********8247 | 174866 | 09/16/13 |
| WASHINGTON, KIMBERLY | 1G-335949 | 2 | 31.79 | 5465********8973 | 004288 | 09/16/13 |
| WATERS, PATRICK | 1G-334598 | 2 | 21.19 | 4147********0862 | 08904C | 09/16/13 |
| WHITESIDE, SHARON | 1G-336602 | 2 | 70.31 | 5424********5130 | 020175 | 09/16/13 |
| WILLIAMS, ERIKKA | 1G-336049 | 2 | 21.19 | 4011********5962 | 076620 | 09/16/13 |
| WILLIS, ROBERT | 1G-336450 | 2 | 31.79 | 4266********9685 | 08846B | 09/16/13 |
| WOOD, RYAN | 1G-331875 | 2 | 52.99 | 5109********9448 | H60010 | 09/16/13 |
| WOODRUFF, SCOTT | 1G-336965 | 2 | 31.79 | 4635********3296 | 144061 | 09/16/13 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 08852B | 09/16/13 |
| WORTHY, TERRY | 1G-334581 | 2 | 26.49 | 4264********0848 | 045664 | 09/16/13 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 572816 | 09/16/13 |
| WRIGHT, DAVID | 1G-334263 | 2 | 47.69 | 4120********4629 | 016268 | 09/16/13 |
| WYRICK, JAMES | 1G-336163 | 2 | 68.87 | 4120********2177 | 034658 | 09/16/13 |
| YANCEY, LISA | 1G-336942 | 2 | 52.99 | 4011********0584 | 087740 | 09/16/13 |
| Count | Card Type | Total |
| 14 | American Express | 474.19 |
| 52 | MasterCard | 1706.01 |
| 210 | Visa | 6831.74 |
| 5 | Discover | 153.65 |
| 0 | Other | 0.00 |
| 9165.59 |