| 10/15/2013 |
| 07:01:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEY | 1G-331920 | 2 | 31.79 | 4737********3463 | 092142 | 10/15/13 |
| ALBARRAN, JAMIE | 1G-334625 | 2 | 31.79 | 4744********5928 | 125619 | 10/15/13 |
| ALICEA, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 024668 | 10/15/13 |
| AMUNDSEN, TED | 1G-336082 | 2 | 47.69 | 4266********5873 | 03255B | 10/15/13 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 015149 | 10/15/13 |
| ASSADOGHLI, ARACE | 1G-336130 | 2 | 21.19 | 4072********3975 | 015702 | 10/15/13 |
| BALKCOM, CEARIE | 1G-336180 | 2 | 37.09 | 4899********0930 | 908898 | 10/15/13 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 092141 | 10/15/13 |
| BEACOM, ANDREA | 1G-331793 | 2 | 31.79 | 4833********9738 | 065106 | 10/15/13 |
| BECKWITH, JOAN | 1G-336045 | 2 | 31.79 | 5466********8804 | 02828Z | 10/15/13 |
| BELL, ROY | 1G-334603 | 2 | 21.19 | 4494********5436 | 024669 | 10/15/13 |
| BENIQUEZ GRADJA, NOEMI | 1G-335299 | 2 | 31.79 | 4741********0052 | 091708 | 10/15/13 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01510B | 10/15/13 |
| BIELE, ALBERT | 1G-336302 | 2 | 52.99 | 5178********2540 | 015789 | 10/15/13 |
| BLANCO, DERVI | 1G-320210 | 2 | 31.79 | 5576********4916 | 006515 | 10/15/13 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 03228C | 10/15/13 |
| BOGGS, KRISTA | 1G-336188 | 2 | 31.79 | 4430********4038 | 146331 | 10/15/13 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 024670 | 10/15/13 |
| BRACEY, ASHLEY | 1G-336422 | 2 | 37.09 | 4494********3466 | 024668 | 10/15/13 |
| BRADBURN, JORDEN | 1G-336683 | 2 | 26.49 | 4011********7318 | 065023 | 10/15/13 |
| BRINKMAN, ELIZABETH | 1G-334110 | 2 | 31.79 | 5576********9450 | 003478 | 10/15/13 |
| BUCHALTER, LAUREN | 1G-336387 | 2 | 58.29 | 4488********5452 | 022899 | 10/15/13 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 03198Z | 10/15/13 |
| BUESCHER, ELIZABETH | 1G-334158 | 2 | 31.79 | 4744********0247 | 195119 | 10/15/13 |
| CADORET, JENNIFER | 1G-336103 | 2 | 31.79 | 4397********4253 | 03317C | 10/15/13 |
| CALA III, ALFRED | 1G-336251 | 2 | 26.49 | 4465********2357 | 015714 | 10/15/13 |
| CALA, BRANDON | 1G-336216 | 2 | 37.09 | 4737********3620 | 092150 | 10/15/13 |
| CAMPANARO, NANCY | 1G-336755 | 2 | 31.79 | 4744********3921 | 115015 | 10/15/13 |
| CAMPBELL, MELANIE | 1G-334638 | 2 | 42.39 | 4306********3018 | 040715 | 10/15/13 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********6907 | 155018 | 10/15/13 |
| CARTER, CHRIS | 1G-334558 | 2 | 52.99 | 5109********2162 | H60462 | 10/15/13 |
| CARTER, DARIUS | 1G-336587 | 2 | 37.09 | 4737********7118 | 714087 | 10/15/13 |
| CARUSO, BOB | 1G-336702 | 2 | 31.79 | 4488********0950 | 022900 | 10/15/13 |
| CHAMBLISS, WILLIAM | 1G-334541 | 2 | 31.79 | 5178********0096 | 03252Z | 10/15/13 |
| CHANDLER, JOHN | 1G-336193 | 2 | 37.09 | 4356********0505 | 165216 | 10/15/13 |
| CHAO, JUAN | 1G-334273 | 2 | 31.79 | 4744********4143 | 155619 | 10/15/13 |
| CHAPMAN, ALEX | 1G-336977 | 2 | 42.39 | 4494********1410 | 024670 | 10/15/13 |
| CHARLES, COURTNEY | 1G-334386 | 2 | 31.79 | 4744********0940 | 175316 | 10/15/13 |
| CHEEK, DEREK | 1G-337319 | 2 | 31.79 | 4000********6560 | 824838 | 10/15/13 |
| CHRISTENSON, SCOTT | 1G-336530 | 2 | 25.00 | 4266********1658 | 03187A | 10/15/13 |
| CHRITTON, MARGARET | 1G-336634 | 2 | 31.79 | 5465********7581 | 003203 | 10/15/13 |
| CLARK, THEODORA | 1G-336145 | 2 | 21.19 | 4430********8566 | 146464 | 10/15/13 |
| CLARK, TIM | 1G-336545 | 2 | 24.99 | 4737********4877 | 092148 | 10/15/13 |
| CLEAVELAND, SPENCER | 1G-325448 | 2 | 68.89 | 4388********4454 | 03196C | 10/15/13 |
| COLE, BETTY | 1G-325204 | 2 | 31.79 | 4494********2371 | 024667 | 10/15/13 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 03267S | 10/15/13 |
| COLEMAN, DAVID | 1G-325185 | 2 | 31.79 | 4494********3547 | 024668 | 10/15/13 |
| COLEMAN, TERRI | 1G-326297 | 2 | 31.79 | 5491********7342 | 01574P | 10/15/13 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 642873 | 10/15/13 |
| COMBS, KELLY | 1G-336498 | 2 | 37.09 | 5465********4698 | 003205 | 10/15/13 |
| CONROY, BLAIR | 1G-336467 | 2 | 31.79 | 4147********2282 | 03210D | 10/15/13 |
| COOLEY, DAVID | 1G-334176 | 2 | 52.99 | 4356********6782 | 145814 | 10/15/13 |
| COOPER, ASHLEY | 1G-336830 | 2 | 31.79 | 4488********8808 | 022894 | 10/15/13 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 001439 | 10/15/13 |
| CORNS, TYLER | 1G-336676 | 2 | 25.00 | 4430********8750 | 175187 | 10/15/13 |
| COSTELLO, FRANCINE | 1G-331768 | 2 | 21.19 | 4744********5979 | 195117 | 10/15/13 |
| COTNER, CARL | 1G-334347 | 2 | 21.19 | 4744********4458 | 105315 | 10/15/13 |
| COVER, CRYSTAL | 1G-334083 | 2 | 26.49 | 4737********8233 | 643680 | 10/15/13 |
| CRONRATH, MATTHEW | 1G-336757 | 2 | 31.79 | 5491********2488 | 01512B | 10/15/13 |
| CURLS, TOM | 1G-336584 | 2 | 31.79 | 4833********5142 | 075106 | 10/15/13 |
| DECARLO, CAMERON | 1G-336305 | 2 | 31.79 | 5465********7585 | 001438 | 10/15/13 |
| DECRUISE, MARK | 1G-335978 | 2 | 31.79 | 3733*******3008 | 143373 | 10/15/13 |
| DEPELTEAU, VICKI | 1G-336599 | 2 | 37.09 | 4352********9097 | 032487 | 10/15/13 |
| DISMORE, JASON | 1G-334394 | 2 | 52.99 | 4737********3203 | 091711 | 10/15/13 |
| DREXLER, WILLIAM | 1G-336571 | 2 | 37.09 | 5465********4372 | 009899 | 10/15/13 |
| DUFFORD, KEVIN | 1G-334586 | 2 | 31.79 | 4482********3810 | 055109 | 10/15/13 |
| DUFRESNE, KAREN | 1G-336806 | 2 | 52.99 | 4488********3938 | 022897 | 10/15/13 |
| DUTTON, DAVID | 1G-336714 | 2 | 26.49 | 4744********3872 | 135117 | 10/15/13 |
| DYMOND, MICHELLE | 1G-336926 | 2 | 26.49 | 4488********4383 | 022893 | 10/15/13 |
| ERHARDT, BRUCE | 1G-337473 | 2 | 63.59 | 4032********8046 | 002126 | 10/15/13 |
| ESQUIBEL, WILLIAM | 1G-336925 | 2 | 26.49 | 4000********8175 | 532381 | 10/15/13 |
| EWING, PAUL | 1G-326202 | 2 | 31.79 | 5576********2790 | 008874 | 10/15/13 |
| FERUCCI, ROBERT | 1G-330898 | 2 | 21.19 | 4737********6099 | 050556 | 10/15/13 |
| FILLIBAN, DREW | 1G-332243 | 2 | 31.79 | 4436********2843 | 015794 | 10/15/13 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 055106 | 10/15/13 |
| FINE, ROBERT | 1G-336550 | 2 | 52.99 | 4430********8795 | 175420 | 10/15/13 |
| FINNIGAN, NICHOLAS | 1G-336373 | 2 | 31.79 | 4744********6148 | 125818 | 10/15/13 |
| FLECK, JULIE | 1G-336561 | 2 | 31.79 | 4266********1847 | 03250B | 10/15/13 |
| FORD, TYLER | 1G-320300 | 2 | 31.79 | 4011********7670 | 065020 | 10/15/13 |
| FRANK, IAN | 1G-336960 | 2 | 10.60 | 4000********1079 | 824837 | 10/15/13 |
| FRANKLIN, BERNADINE | 1G-336276 | 2 | 31.79 | 4737********6108 | 941110 | 10/15/13 |
| GAJJAR, AKASH | 1G-336470 | 2 | 47.69 | 4888********6919 | 055143 | 10/15/13 |
| GANDHI, MINAL | 1G-334312 | 2 | 31.79 | 4744********6122 | 105817 | 10/15/13 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 105010 | 10/15/13 |
| GETZ, RONNIE | 1G-321207 | 2 | 31.79 | 4828********9045 | 670045 | 10/15/13 |
| GIORGIANNI, STEPHEN | 1G-336508 | 2 | 47.69 | 4147********8812 | 10639C | 10/15/13 |
| GOMES, JESSICA | 1G-336283 | 2 | 31.79 | 6011********7063 | 01509R | 10/15/13 |
| GONZALEZ, EMMANUEL | 1G-331459 | 2 | 31.79 | 4610********7115 | 095106 | 10/15/13 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 185514 | 10/15/13 |
| GORMAN, MICHELLE | 1G-336346 | 2 | 26.49 | 4411********2845 | 075106 | 10/15/13 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 065021 | 10/15/13 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 065021 | 10/15/13 |
| GOULD, HEATHER | 1G-331318 | 2 | 31.79 | 4300********4750 | 015157 | 10/15/13 |
| GRAVES, GARY | 1G-326442 | 2 | 31.79 | 5466********9304 | 05516Z | 10/15/13 |
| GREEN, LAKEECIA | 1G-336691 | 2 | 21.19 | 4737********9226 | 050550 | 10/15/13 |
| GREEN, THOMAS | 1G-336401 | 2 | 37.09 | 4488********6129 | 022901 | 10/15/13 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4854********0183 | 524668 | 10/15/13 |
| HAGGAR, LISA | 1G-331830 | 2 | 52.99 | 4411********4887 | 065106 | 10/15/13 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 03255B | 10/15/13 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 055108 | 10/15/13 |
| HATCHER, ANDREW | 1G-334610 | 2 | 21.19 | 4744********1648 | 185016 | 10/15/13 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 185015 | 10/15/13 |
| HENSLEY, WILLIAM | 1G-331573 | 2 | 31.79 | 4833********0536 | 085106 | 10/15/13 |
| HERRING, MARVIN | 1G-336137 | 2 | 21.19 | 5465********3931 | H57280 | 10/15/13 |
| HIEB, NATHAN | 1G-336983 | 2 | 31.79 | 4465********3814 | 015747 | 10/15/13 |
| HILL, CARA | 1G-336492 | 2 | 31.79 | 4494********9111 | 024669 | 10/15/13 |
| HOLBECK, JONATHAN | 1G-332029 | 2 | 20.00 | 4494********1534 | 024667 | 10/15/13 |
| HOLMES, JUSTIN | 1G-336891 | 2 | 26.49 | 4494********3004 | 024667 | 10/15/13 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 115510 | 10/15/13 |
| HORAN, ROBYN | 1G-336866 | 2 | 45.02 | 3743*******7749 | 355510 | 10/15/13 |
| HUFFNAGLE, SEAN | 1G-334166 | 2 | 26.49 | 5510********4780 | 001152 | 10/15/13 |
| HULMES, RYAN | 1G-325162 | 2 | 31.79 | 4494********0758 | 024668 | 10/15/13 |
| JACE, TIMOTHY | 1G-331711 | 2 | 31.79 | 4488********8657 | 022895 | 10/15/13 |
| JACKSON, ANUAL | 1G-334600 | 2 | 31.79 | 4744********7269 | 165113 | 10/15/13 |
| JACOBSON, STEPHANIE | 1G-336797 | 2 | 41.33 | 5491********6196 | 01511P | 10/15/13 |
| JEFFERSON, LINDSAY | 1G-336500 | 2 | 24.99 | 4342********8488 | 901505 | 10/15/13 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 714092 | 10/15/13 |
| JOHN, KADIJAU | 1G-336202 | 2 | 26.49 | 4494********9372 | 024668 | 10/15/13 |
| JOHNSON, SHAWN | 1G-336154 | 2 | 26.49 | 5312********3660 | 115610 | 10/15/13 |
| KEESEE, STEPHANIE | 1G-334592 | 2 | 31.79 | 5536********0325 | 001437 | 10/15/13 |
| KEHOE, DIANE | 1G-335981 | 2 | 31.79 | 4266********7805 | 03209B | 10/15/13 |
| KEHRT, CODY | 1G-336558 | 2 | 37.09 | 4744********9191 | 195219 | 10/15/13 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 065106 | 10/15/13 |
| KLUVER, LISA | 1G-336701 | 2 | 21.19 | 4011********0314 | 065021 | 10/15/13 |
| KNAPP, JAMES | 1G-320486 | 2 | 31.79 | 4661********0654 | 055108 | 10/15/13 |
| KRENZ, DAVID | 1G-336360 | 2 | 31.79 | 4833********5376 | 065106 | 10/15/13 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 024669 | 10/15/13 |
| LANDESTOY, ZAHIRA | 1G-331455 | 2 | 31.79 | 4744********2090 | 135913 | 10/15/13 |
| LANE, LEE | 1G-336366 | 2 | 31.79 | 5465********5185 | 002952 | 10/15/13 |
| LANGE, AMY | 1G-336013 | 2 | 30.01 | 4313********1678 | 055184 | 10/15/13 |
| LASTELLA, JOEY | 1G-331079 | 2 | 31.79 | 4833********0652 | 065106 | 10/15/13 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 52.99 | 3797*******2005 | 186664 | 10/15/13 |
| LAYNE, LAURA | 1G-331870 | 2 | 21.19 | 4854********4071 | 024669 | 10/15/13 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4347********6676 | 075106 | 10/15/13 |
| LEHMANN, JOSHUA | 1G-336301 | 2 | 58.29 | 5192********4298 | 005899 | 10/15/13 |
| LEHNER, FREDDY | 1G-332063 | 2 | 31.79 | 4744********0698 | 105810 | 10/15/13 |
| LEHNER-GASQUEZ, MONSERRAT | 1G-330899 | 2 | 31.79 | 4744********0698 | 105810 | 10/15/13 |
| LESTER, BOB | 1G-326989 | 2 | 21.19 | 5466********9346 | 02925Z | 10/15/13 |
| LEVERICH, MATTHEW | 1G-336465 | 2 | 26.49 | 4494********8421 | 024667 | 10/15/13 |
| LEWIS, ANDREW | 1G-336923 | 2 | 50.02 | 4266********9459 | 03200B | 10/15/13 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H58337 | 10/15/13 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 065106 | 10/15/13 |
| LILLIG, DANILLE | 1G-334163 | 2 | 31.79 | 4833********4810 | 085106 | 10/15/13 |
| LIMONTA, AMY | 1G-325126 | 2 | 52.99 | 4494********8720 | 024668 | 10/15/13 |
| LINDSEY, JACKIE | 1G-330956 | 2 | 31.79 | 4313********0292 | 055191 | 10/15/13 |
| LIPINSKY, CARA | 1G-334933 | 2 | 37.09 | 4207********6004 | 085106 | 10/15/13 |
| LOGAN, LINDSAY | 1G-326560 | 2 | 31.79 | 5465********0814 | H58348 | 10/15/13 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 127563 | 10/15/13 |
| LOUDERMILK, WILLIAM | 1G-334519 | 2 | 31.79 | 5576********7220 | 005950 | 10/15/13 |
| MACPHERSON, SUSAN | 1G-336032 | 2 | 21.19 | 5438********8997 | H57303 | 10/15/13 |
| MAHAFFEY, DIANE | 1G-336291 | 2 | 21.19 | 4777********8785 | 006197 | 10/15/13 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********8527 | 065106 | 10/15/13 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********2272 | 085106 | 10/15/13 |
| MARION, ERIC | 1G-336058 | 2 | 31.79 | 5465********4120 | 003477 | 10/15/13 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4833********9521 | 085106 | 10/15/13 |
| MARTELLO, BOBBI | 1G-336294 | 2 | 26.49 | 4488********1925 | 022898 | 10/15/13 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 024670 | 10/15/13 |
| MARTINEZ, JOANNE | 1G-331854 | 2 | 31.79 | 5437********3005 | 007625 | 10/15/13 |
| MARTINEZ, TRACI | 1G-336603 | 2 | 37.09 | 4494********5486 | 024669 | 10/15/13 |
| MCCLENDON, SEANTA | 1G-314145 | 2 | 21.19 | 4744********7754 | 195713 | 10/15/13 |
| MCCOOL, LINDSEY | 1G-334531 | 2 | 31.79 | 4465********8415 | 015704 | 10/15/13 |
| MCDANIEL, TOMMY | 1G-336441 | 2 | 31.79 | 4833********0569 | 085106 | 10/15/13 |
| MCGANN, NORMA | 1G-334194 | 2 | 21.19 | 4147********0983 | 03183D | 10/15/13 |
| MCGUIRK, CHRIS | 1G-336329 | 2 | 21.19 | 4356********8796 | 135014 | 10/15/13 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 000731 | 10/15/13 |
| MCNEAL, BERTHA | 1G-337465 | 2 | 31.79 | 4737********8898 | 050563 | 10/15/13 |
| METCALF, GEORGIA | 1G-331904 | 2 | 31.79 | 4356********4687 | 195914 | 10/15/13 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 055119 | 10/15/13 |
| MILLER, JAIME | 1G-336206 | 2 | 31.79 | 4833********9134 | 085106 | 10/15/13 |
| MILLER, KYLE | 1G-336699 | 2 | 21.19 | 5465********8313 | 005953 | 10/15/13 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********0577 | 055107 | 10/15/13 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********7704 | 055108 | 10/15/13 |
| MINTON, DAVID | 1G-334229 | 2 | 31.79 | 3767*******1004 | 102456 | 10/15/13 |
| MORAN, MEAGAN | 1G-336289 | 2 | 31.79 | 4744********7850 | 165614 | 10/15/13 |
| MORRIS, JOHN | 1G-336949 | 2 | 30.01 | 4494********7529 | 024667 | 10/15/13 |
| MULLINNIX, CARL | 1G-337470 | 2 | 31.79 | 4744********2711 | 195317 | 10/15/13 |
| MUNIR, AYESHA | 1G-336155 | 2 | 30.01 | 4313********1167 | 055180 | 10/15/13 |
| MURRELL, JUSTIN | 1G-336466 | 2 | 59.99 | 4271********9774 | 080061 | 10/15/13 |
| MYERS, DOUG | 1G-336544 | 2 | 52.99 | 4744********6174 | 155411 | 10/15/13 |
| NAVARRO, MISTY | 1G-324584 | 2 | 21.19 | 4828********0012 | 670740 | 10/15/13 |
| NORRIS, ALICIA | 1G-336568 | 2 | 31.79 | 4011********7415 | 065023 | 10/15/13 |
| OKEEFE, JACK | 1G-324859 | 2 | 31.79 | 4147********8702 | 03267D | 10/15/13 |
| OKEEFE, JOANNA | 1G-324819 | 2 | 31.79 | 4147********8702 | 03210D | 10/15/13 |
| OLIVEIRE, ELIANA | 1G-336908 | 2 | 31.79 | 4313********2352 | 055176 | 10/15/13 |
| ONEAL, CHARLES | 1G-334349 | 2 | 31.79 | 4266********3139 | 03276B | 10/15/13 |
| ORTIZ, PATRICK | 1G-337458 | 2 | 21.19 | 5576********3298 | 009898 | 10/15/13 |
| PARKER, CHARISE | 1G-334092 | 2 | 26.49 | 4737********6950 | 050551 | 10/15/13 |
| PAYNE, CAITLYN | 1G-331977 | 2 | 21.19 | 4488********6507 | 022902 | 10/15/13 |
| PEACH, LEA ANNE | 1G-325467 | 2 | 31.79 | 5444********0414 | 015713 | 10/15/13 |
| PEJSAR, JANE | 1G-335974 | 2 | 26.49 | 6011********3775 | 01514R | 10/15/13 |
| PETERS, JOSHUA | 1G-336173 | 2 | 52.99 | 4737********4712 | 092145 | 10/15/13 |
| PLAGANY, MICHAEL | 1G-336067 | 2 | 52.99 | 4744********5817 | 185710 | 10/15/13 |
| POTTER, MICHAEL | 1G-336569 | 2 | 49.99 | 4744********9276 | 135612 | 10/15/13 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********9360 | 125611 | 10/15/13 |
| PRATT, TYLER | 1G-334106 | 2 | 31.79 | 4727********5967 | 434391 | 10/15/13 |
| PRITCHARD, CYRENA | 1G-336619 | 2 | 30.17 | 4347********3330 | 095106 | 10/15/13 |
| PROCTER, STEPHEN | 1G-331398 | 2 | 21.19 | 4744********7736 | 145117 | 10/15/13 |
| PYLE, KATHY | 1G-336981 | 2 | 26.49 | 5523********4478 | 01573Z | 10/15/13 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 055139 | 10/15/13 |
| REYNOLDS, PHILLIP | 1G-336998 | 2 | 52.99 | 5465********7690 | 006513 | 10/15/13 |
| RIVERA, JOHN | 1G-336788 | 2 | 26.49 | 4635********4066 | 185815 | 10/15/13 |
| ROBISCEAU, JANICE | 1G-336521 | 2 | 31.79 | 4661********5507 | 055107 | 10/15/13 |
| ROHDE, JUSTIN | 1G-336524 | 2 | 31.79 | 4833********2832 | 055106 | 10/15/13 |
| ROSARIO, MANUEL | 1G-334587 | 2 | 47.69 | 5109********7872 | H59946 | 10/15/13 |
| ROSSER, MARYBETH | 1G-334573 | 2 | 31.79 | 4833********0957 | 065106 | 10/15/13 |
| ROWLAND, BRIAN | 1G-336579 | 2 | 68.89 | 4342********2972 | 607943 | 10/15/13 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 015720 | 10/15/13 |
| RUSSELL, GALE | 1G-336991 | 2 | 31.79 | 3728*******1001 | 137982 | 10/15/13 |
| RUSSELL, KATHRYN | 1G-336861 | 2 | 31.79 | 4266********4167 | 03254A | 10/15/13 |
| SAGOSZ, GREGORY | 1G-335982 | 2 | 31.79 | 4000********6369 | 755541 | 10/15/13 |
| SALAS, DAWN | 1G-331868 | 2 | 31.79 | 4661********1197 | 055106 | 10/15/13 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 26.49 | 4355********5485 | 079053 | 10/15/13 |
| SALYER, MICHELLE | 1G-334099 | 2 | 31.79 | 4266********7652 | 03272B | 10/15/13 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9722 | 155614 | 10/15/13 |
| SCHILLER, RYAN | 1G-331770 | 2 | 31.79 | 5465********0519 | 001440 | 10/15/13 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 047479 | 10/15/13 |
| SEECHARAN, GINA | 1G-326718 | 2 | 63.58 | 4833********3508 | 075106 | 10/15/13 |
| SHAGENA, SHANE | 1G-334127 | 2 | 31.79 | 4833********9928 | 085106 | 10/15/13 |
| SHAH, YESH | 1G-336233 | 2 | 21.19 | 4266********6997 | 03255B | 10/15/13 |
| SHAPIRO, MIMI | 1G-336229 | 2 | 31.79 | 4737********2562 | 050554 | 10/15/13 |
| SHARP, ASHLEY | 1G-336179 | 2 | 26.49 | 4737********7787 | 670036 | 10/15/13 |
| SIBBITT, VICKI | 1G-336439 | 2 | 47.69 | 5458********2825 | 01571P | 10/15/13 |
| SILVER, MATT | 1G-336733 | 2 | 26.49 | 5465********7731 | H57818 | 10/15/13 |
| SINGH, RAVI | 1G-317177 | 2 | 31.79 | 3723*******4002 | 129261 | 10/15/13 |
| SMITH, HANNAH | 1G-336406 | 2 | 37.09 | 4000********5223 | 305515 | 10/15/13 |
| SMITH, JILLIAN | 1G-334167 | 2 | 31.79 | 4737********2476 | 090435 | 10/15/13 |
| SMITH, SOPHIA | 1G-334438 | 2 | 31.79 | 4494********5218 | 024669 | 10/15/13 |
| SOLIMAN, MARK | 1G-331370 | 2 | 31.79 | 5581********2955 | 055522 | 10/15/13 |
| SPINNEY, AUDREY | 1G-331829 | 2 | 21.19 | 4147********6799 | 03220C | 10/15/13 |
| SPOSA, WENDY | 1G-334564 | 2 | 21.19 | 4828********3012 | 092140 | 10/15/13 |
| STEWART, DENISE | 1G-334559 | 2 | 21.19 | 4737********6541 | 670731 | 10/15/13 |
| STUART, BLAINE | 1G-336487 | 2 | 19.99 | 4430********4940 | 146352 | 10/15/13 |
| SUTHERLAND, PATRICIA | 1G-334493 | 2 | 31.79 | 5438********6539 | H58353 | 10/15/13 |
| SWEARINGEN, NICOLE | 1G-336151 | 2 | 26.49 | 5465********5652 | 009901 | 10/15/13 |
| TAFT, KAREN | 1G-336628 | 2 | 31.79 | 5491********4581 | 01517Z | 10/15/13 |
| TANGEMAN, ROB | 1G-330983 | 2 | 31.79 | 4744********0742 | 155817 | 10/15/13 |
| THAKUR, NISHANT | 1G-336910 | 2 | 31.79 | 5465********9754 | 000933 | 10/15/13 |
| THOMAS, AMANDA | 1G-334160 | 2 | 31.79 | 5465********9902 | H58338 | 10/15/13 |
| THOMAS, MARQUES | 1G-335498 | 2 | 31.79 | 4029********0854 | 055106 | 10/15/13 |
| THORNTON, JAMES | 1G-334504 | 2 | 31.79 | 5465********5517 | 003476 | 10/15/13 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 441015 | 10/15/13 |
| TOPPI, MICHELLE | 1G-334423 | 2 | 31.79 | 4744********3114 | 195612 | 10/15/13 |
| TORRES, ORLANDO | 1G-331041 | 2 | 31.79 | 4264********7147 | 055188 | 10/15/13 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 022896 | 10/15/13 |
| TURBE, LUICIA | 1G-334500 | 2 | 31.79 | 6011********1942 | 01512Q | 10/15/13 |
| TURDO, CINDY | 1G-332096 | 2 | 21.19 | 4351********8465 | 019453 | 10/15/13 |
| TURNOF, ANTHONY | 1G-336268 | 2 | 31.79 | 5418********9867 | 03243B | 10/15/13 |
| TUTTERROW, COLBY | 1G-336400 | 2 | 26.49 | 4833********2991 | 075106 | 10/15/13 |
| ULRICH, JACKSON | 1G-336636 | 2 | 31.79 | 4737********8894 | 090432 | 10/15/13 |
| URNESS, COURTNEY | 1G-336331 | 2 | 52.99 | 4494********3869 | 024669 | 10/15/13 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 085106 | 10/15/13 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 075106 | 10/15/13 |
| VELAZQUEZ-DELGA, CYNTHIA | 1G-334304 | 2 | 21.19 | 4282********0608 | 065106 | 10/15/13 |
| VENTICINQUE, LIBORIA | 1G-336085 | 2 | 21.19 | 5465********6222 | 006107 | 10/15/13 |
| VILLAPANDO, SARAH | 1G-334191 | 2 | 26.49 | 4833********4997 | 075106 | 10/15/13 |
| VILLAVICENCIO, SANTA | 1G-331289 | 2 | 31.79 | 4737********2364 | 715042 | 10/15/13 |
| VOGEL, CHRIS | 1G-336006 | 2 | 21.19 | 3772*******1009 | 143761 | 10/15/13 |
| VOGEL, LORI | 1G-336337 | 2 | 31.79 | 5465********7434 | 000934 | 10/15/13 |
| WAITE, DAVID | 1G-336023 | 2 | 52.99 | 4427********6135 | 095106 | 10/15/13 |
| WALKER, DON | 1G-336784 | 2 | 52.99 | 4494********4488 | 024667 | 10/15/13 |
| WALKER, JEFF | 1G-336168 | 2 | 26.49 | 4744********3806 | 145014 | 10/15/13 |
| WASFARET, NOY | 1G-332035 | 2 | 31.79 | 4254********1936 | 093257 | 10/15/13 |
| WASHINGTON, DONNA | 1G-334546 | 2 | 42.39 | 4744********8247 | 135016 | 10/15/13 |
| WASHINGTON, KIMBERLY | 1G-335949 | 2 | 31.79 | 5465********8973 | 004221 | 10/15/13 |
| WATERS, PATRICK | 1G-334598 | 2 | 21.19 | 4147********0862 | 03274D | 10/15/13 |
| WAY, SUZANNE | 1G-332036 | 2 | 21.19 | 3713*******3003 | 128821 | 10/15/13 |
| WHITESIDE, SHARON | 1G-336602 | 2 | 70.31 | 5424********5130 | 024294 | 10/15/13 |
| WILLIAMS, ERIKKA | 1G-336049 | 2 | 21.19 | 4011********5962 | 065022 | 10/15/13 |
| WOOD, RYAN | 1G-331875 | 2 | 52.99 | 5109********9448 | H60491 | 10/15/13 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 03255B | 10/15/13 |
| WORTHY, TERRY | 1G-334581 | 2 | 26.49 | 4264********0848 | 055114 | 10/15/13 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 050562 | 10/15/13 |
| WYRICK, JAMES | 1G-336163 | 2 | 68.87 | 4120********2177 | 035142 | 10/15/13 |
| YANCEY, LISA | 1G-336942 | 2 | 52.99 | 4011********0584 | 065020 | 10/15/13 |
| YORK, SHAWN | 1G-334490 | 2 | 31.79 | 5307********1681 | 434425 | 10/15/13 |
| Count | Card Type | Total |
| 10 | American Express | 331.13 |
| 57 | MasterCard | 1902.49 |
| 204 | Visa | 6656.34 |
| 4 | Discover | 121.86 |
| 0 | Other | 0.00 |
| 9011.82 |