| 11/15/2013 |
| 06:15:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ASHLEY | 1G-331920 | 2 | 31.79 | 4737********3463 | 174878 | 11/15/13 |
| ALBARRAN, JAMIE | 1G-334625 | 2 | 31.79 | 4744********5928 | 114098 | 11/15/13 |
| ALICEA, MILENA | 1G-331014 | 2 | 31.79 | 4494********5328 | 024593 | 11/15/13 |
| AMUNDSEN, TED | 1G-336082 | 2 | 47.69 | 4266********5873 | 08530B | 11/15/13 |
| ANDERSON, HELEN | 1G-320202 | 2 | 31.79 | 5430********4063 | 01579Z | 11/15/13 |
| ASSADOGHLI, ARACE | 1G-336130 | 2 | 21.19 | 4072********3975 | 015289 | 11/15/13 |
| BACHE, DAVID | 1G-334301 | 2 | 31.79 | 4737********7499 | 832289 | 11/15/13 |
| BAKER, JACK | 1G-337363 | 2 | 31.79 | 4744********0730 | 104796 | 11/15/13 |
| BALKCOM, CEARIE | 1G-336180 | 2 | 37.09 | 4899********0930 | 329988 | 11/15/13 |
| BARNHART, PHILIP | 1G-337340 | 2 | 37.09 | 5465********4883 | H58732 | 11/15/13 |
| BATES, ALEX | 1G-326453 | 2 | 31.79 | 4828********3022 | 102628 | 11/15/13 |
| BEACOM, ANDREA | 1G-331793 | 2 | 31.79 | 4833********9738 | 014906 | 11/15/13 |
| BECKWITH, JOAN | 1G-336045 | 2 | 31.79 | 5466********8804 | 42913Z | 11/15/13 |
| BELL, ROY | 1G-334603 | 2 | 21.19 | 4494********5436 | 024592 | 11/15/13 |
| BERNARDI, DANIEL | 1G-326216 | 2 | 31.79 | 6011********6127 | 01596B | 11/15/13 |
| BIELE, ALBERT | 1G-336302 | 2 | 52.99 | 5178********2540 | 015877 | 11/15/13 |
| BLANCO, DERVI | 1G-320210 | 2 | 31.79 | 5576********4916 | 005930 | 11/15/13 |
| BLITON, GIL | 1G-326629 | 2 | 21.19 | 4388********2146 | 08519C | 11/15/13 |
| BOGGS, KRISTA | 1G-336188 | 2 | 31.79 | 4430********4038 | 947731 | 11/15/13 |
| BRABANT, KATHY | 1G-325364 | 2 | 31.79 | 4494********8619 | 024592 | 11/15/13 |
| BRACEY, ASHLEY | 1G-336422 | 2 | 37.09 | 4494********3466 | 024591 | 11/15/13 |
| BRADBURN, JORDEN | 1G-336683 | 2 | 26.49 | 4011********7318 | 064902 | 11/15/13 |
| BRINKMAN, ELIZABETH | 1G-334110 | 2 | 31.79 | 5576********9450 | 001919 | 11/15/13 |
| BUCHALTER, LAUREN | 1G-336387 | 2 | 58.29 | 4488********5452 | 024171 | 11/15/13 |
| BUCKLEY, LINDSEY | 1G-324812 | 2 | 21.19 | 5466********7884 | 08603Z | 11/15/13 |
| BUESCHER, ELIZABETH | 1G-334158 | 2 | 31.79 | 4744********0247 | 184696 | 11/15/13 |
| BUSHNELL, IRVING | 1G-333456 | 2 | 37.09 | 4011********2624 | 064902 | 11/15/13 |
| BUSSE, JENNIFER | 1G-331077 | 2 | 31.79 | 4071********3220 | 015818 | 11/15/13 |
| BUSTERNA, LAUREN | 1G-337317 | 2 | 26.49 | 4833********4848 | 024906 | 11/15/13 |
| CADORET, JENNIFER | 1G-336103 | 2 | 31.79 | 4397********4253 | 08638C | 11/15/13 |
| CALA III, ALFRED | 1G-336251 | 2 | 26.49 | 4465********2357 | 015500 | 11/15/13 |
| CALA, BRANDON | 1G-336216 | 2 | 37.09 | 4737********3620 | 102623 | 11/15/13 |
| CAMPANARO, NANCY | 1G-336755 | 2 | 31.79 | 4744********3921 | 184595 | 11/15/13 |
| CAMPBELL, MELANIE | 1G-334638 | 2 | 42.39 | 4306********3018 | 048831 | 11/15/13 |
| CARDENAS, JENNIFER | 1G-337404 | 2 | 26.49 | 4029********7221 | 054952 | 11/15/13 |
| CARRILLO, MARISOL | 1G-326283 | 2 | 31.79 | 4744********6907 | 134598 | 11/15/13 |
| CARTER, CHRIS | 1G-334558 | 2 | 52.99 | 5109********2162 | H60308 | 11/15/13 |
| CARUSO, BOB | 1G-336702 | 2 | 31.79 | 4488********0950 | 024172 | 11/15/13 |
| CHAMBLISS, WILLIAM | 1G-334541 | 2 | 31.79 | 5178********0096 | 08549Z | 11/15/13 |
| CHANDLER, JOHN | 1G-336193 | 2 | 37.09 | 4356********0505 | 134999 | 11/15/13 |
| CHAO, JUAN | 1G-334273 | 2 | 31.79 | 4744********4143 | 114695 | 11/15/13 |
| CHAPMAN, ALEX | 1G-336977 | 2 | 42.39 | 4494********1410 | 024593 | 11/15/13 |
| CHARLES, COURTNEY | 1G-334386 | 2 | 31.79 | 4744********0940 | 114095 | 11/15/13 |
| CHRISTENSON, SCOTT | 1G-336530 | 2 | 25.00 | 4266********1658 | 08559A | 11/15/13 |
| CHRITTON, MARGARET | 1G-336634 | 2 | 31.79 | 5465********7581 | 005933 | 11/15/13 |
| CLARK, THEODORA | 1G-336145 | 2 | 21.19 | 4430********8566 | 947748 | 11/15/13 |
| CLARK, TIM | 1G-336545 | 2 | 24.99 | 4737********4877 | 174872 | 11/15/13 |
| CLEAVELAND, SPENCER | 1G-325448 | 2 | 68.89 | 4388********4454 | 08601C | 11/15/13 |
| COLE, BETTY | 1G-325204 | 2 | 31.79 | 4494********2371 | 024593 | 11/15/13 |
| COLE, JULIE | 1G-331106 | 2 | 31.79 | 5466********8696 | 08524S | 11/15/13 |
| COLEMAN, TERRI | 1G-326297 | 2 | 31.79 | 5491********7342 | 01590P | 11/15/13 |
| COLLIN, NATHAN | 1G-326257 | 2 | 31.79 | 4063********5938 | 606755 | 11/15/13 |
| COMBS, KELLY | 1G-336498 | 2 | 37.09 | 5465********4698 | 002532 | 11/15/13 |
| CONROY, BLAIR | 1G-336467 | 2 | 31.79 | 4147********2282 | 08556D | 11/15/13 |
| COOLEY, DAVID | 1G-334176 | 2 | 52.99 | 4356********6782 | 144097 | 11/15/13 |
| COOPER, ASHLEY | 1G-336830 | 2 | 31.79 | 4488********8808 | 024168 | 11/15/13 |
| CORBIN, CRYSTAL | 1G-326273 | 2 | 31.79 | 5465********7932 | 001920 | 11/15/13 |
| CORNS, TYLER | 1G-336676 | 2 | 25.00 | 4430********8750 | 947708 | 11/15/13 |
| COTNER, CARL | 1G-334347 | 2 | 21.19 | 4744********4458 | 134395 | 11/15/13 |
| COVER, CRYSTAL | 1G-334083 | 2 | 26.49 | 4737********8233 | 230532 | 11/15/13 |
| CRONRATH, MATTHEW | 1G-336757 | 2 | 31.79 | 5491********2488 | 01549B | 11/15/13 |
| CURLS, TOM | 1G-336584 | 2 | 31.79 | 4833********5142 | 034906 | 11/15/13 |
| CURTIS, CRAIG | 1G-336447 | 2 | 26.49 | 5444********8197 | 08587B | 11/15/13 |
| DECARLO, CAMERON | 1G-336305 | 2 | 31.79 | 5465********7585 | 003701 | 11/15/13 |
| DECRUISE, MARK | 1G-335978 | 2 | 31.79 | 3733*******3008 | 169859 | 11/15/13 |
| DEPELTEAU, VICKI | 1G-336599 | 2 | 37.09 | 4352********9097 | 085684 | 11/15/13 |
| DISMORE, JASON | 1G-334394 | 2 | 52.99 | 4737********3203 | 730665 | 11/15/13 |
| DREXLER, WILLIAM | 1G-336571 | 2 | 37.09 | 5465********4372 | 001054 | 11/15/13 |
| DUFFORD, KEVIN | 1G-334586 | 2 | 31.79 | 4482********3810 | 054952 | 11/15/13 |
| DUFRESNE, KAREN | 1G-336806 | 2 | 52.99 | 4488********3938 | 024164 | 11/15/13 |
| DYMOND, MICHELLE | 1G-336926 | 2 | 26.49 | 4488********4383 | 024165 | 11/15/13 |
| EDWARDS, AARON | 1G-331911 | 2 | 31.79 | 4744********2709 | 114396 | 11/15/13 |
| ERHARDT, BRUCE | 1G-337473 | 2 | 63.59 | 4032********8046 | 004611 | 11/15/13 |
| ESQUIBEL, WILLIAM | 1G-336925 | 2 | 26.49 | 4000********8175 | 171601 | 11/15/13 |
| EWING, PAUL | 1G-326202 | 2 | 31.79 | 5576********2790 | 005934 | 11/15/13 |
| FERUCCI, ROBERT | 1G-330898 | 2 | 21.19 | 4737********6099 | 174876 | 11/15/13 |
| FILLIBAN, DREW | 1G-332243 | 2 | 31.79 | 4436********2843 | 015900 | 11/15/13 |
| FILOSA, MELISSA | 1G-326495 | 2 | 21.19 | 4313********4207 | 045911 | 11/15/13 |
| FINE, ROBERT | 1G-336550 | 2 | 52.99 | 4430********8795 | 983100 | 11/15/13 |
| FINNIGAN, NICHOLAS | 1G-336373 | 2 | 31.79 | 4744********6148 | 154893 | 11/15/13 |
| FLECK, JULIE | 1G-336561 | 2 | 31.79 | 4266********1847 | 08591B | 11/15/13 |
| FRANK, IAN | 1G-336960 | 2 | 10.60 | 4000********1079 | 735392 | 11/15/13 |
| FRANKLIN, BERNADINE | 1G-336276 | 2 | 31.79 | 4737********6108 | 927504 | 11/15/13 |
| FURROW, DAVID | 1G-336488 | 2 | 26.49 | 4488********9311 | 024163 | 11/15/13 |
| GAJJAR, AKASH | 1G-336470 | 2 | 37.09 | 4888********6919 | 045978 | 11/15/13 |
| GANDHI, MINAL | 1G-334312 | 2 | 31.79 | 4744********6122 | 194396 | 11/15/13 |
| GAULE, DAVID | 1G-326357 | 2 | 31.79 | 4408********0443 | 184890 | 11/15/13 |
| GETZ, RONNIE | 1G-321207 | 2 | 31.79 | 4828********9045 | 833139 | 11/15/13 |
| GIORGIANNI, STEPHEN | 1G-336508 | 2 | 47.69 | 4147********8812 | 95142C | 11/15/13 |
| GOMES, JESSICA | 1G-336283 | 2 | 31.79 | 6011********7063 | 01524R | 11/15/13 |
| GONZALEZ, EMMANUEL | 1G-331459 | 2 | 31.79 | 4610********7115 | 024906 | 11/15/13 |
| GOODWIN, CAMILLA | 1G-325451 | 2 | 31.79 | 4744********6306 | 144096 | 11/15/13 |
| GORMAN, MICHELLE | 1G-336346 | 2 | 26.49 | 4411********2845 | 034906 | 11/15/13 |
| GOUDY, JERRY | 1G-326477 | 2 | 21.19 | 4011********4847 | 064903 | 11/15/13 |
| GOUDY, JUANY | 1G-326501 | 2 | 31.79 | 4011********4847 | 064901 | 11/15/13 |
| GRAVES, GARY | 1G-326442 | 2 | 31.79 | 5466********9304 | 04598Z | 11/15/13 |
| GREEN, LAKEECIA | 1G-336691 | 2 | 21.19 | 4737********9226 | 173603 | 11/15/13 |
| GREEN, THOMAS | 1G-336401 | 2 | 37.09 | 4488********6129 | 024169 | 11/15/13 |
| GRIES, AUSTIN | 1G-324799 | 2 | 31.79 | 4494********0947 | 024593 | 11/15/13 |
| GRIES, EVIN | 1G-336480 | 2 | 26.49 | 4737********9016 | 104407 | 11/15/13 |
| GRIFFIETH JR., JAMES | 1G-331054 | 2 | 52.99 | 4854********0183 | 524595 | 11/15/13 |
| HAGGAR, LISA | 1G-331830 | 2 | 31.79 | 4411********4887 | 024906 | 11/15/13 |
| HARRINGTON, SANDRA | 1G-330972 | 2 | 31.79 | 4266********9753 | 08625B | 11/15/13 |
| HARRY, PRISCILLA | 1G-327006 | 2 | 21.19 | 4264********1259 | 045981 | 11/15/13 |
| HATCHER, ANDREW | 1G-337228 | 2 | 21.19 | 4744********1648 | 134998 | 11/15/13 |
| HATFIELD, MELISSA | 1G-325586 | 2 | 31.79 | 4744********4356 | 184791 | 11/15/13 |
| HAY, EUGENE | 1G-337466 | 2 | 37.09 | 4264********4881 | 045986 | 11/15/13 |
| HERRING, MARVIN | 1G-336137 | 2 | 26.49 | 5465********3931 | H57652 | 11/15/13 |
| HESS, RUSSELL | 1G-337429 | 2 | 37.09 | 4271********1009 | 078068 | 11/15/13 |
| HIEB, NATHAN | 1G-336983 | 2 | 31.79 | 4465********3814 | 015197 | 11/15/13 |
| HOLBECK, JONATHAN | 1G-332029 | 2 | 20.00 | 4494********1534 | 024591 | 11/15/13 |
| HOLMES, JUSTIN | 1G-336891 | 2 | 26.49 | 4494********3004 | 024594 | 11/15/13 |
| HOLTON, CHRISTOPHER | 1G-324796 | 2 | 31.79 | 5312********7063 | 114490 | 11/15/13 |
| HORAN, ROBYN | 1G-336866 | 2 | 45.02 | 3743*******7749 | 635495 | 11/15/13 |
| HUFFNAGLE, SEAN | 1G-334166 | 2 | 47.69 | 5510********4780 | 001142 | 11/15/13 |
| JACE, TIMOTHY | 1G-331711 | 2 | 31.79 | 4488********8657 | 024166 | 11/15/13 |
| JACKSON, ANUAL | 1G-334600 | 2 | 31.79 | 4744********7269 | 114498 | 11/15/13 |
| JACOBSON, STEPHANIE | 1G-336797 | 2 | 41.33 | 5491********6196 | 01580P | 11/15/13 |
| JEFFERSON, LINDSAY | 1G-336500 | 2 | 24.99 | 4342********8488 | 230528 | 11/15/13 |
| JOCSON, SUZY | 1G-326278 | 2 | 31.79 | 4342********1077 | 859469 | 11/15/13 |
| JOHN, KADIJAU | 1G-336202 | 2 | 26.49 | 4494********9372 | 024592 | 11/15/13 |
| JOHNSON, SHAWN | 1G-336154 | 2 | 26.49 | 5312********3660 | 114590 | 11/15/13 |
| KEESEE, STEPHANIE | 1G-334592 | 2 | 31.79 | 5536********0325 | 003911 | 11/15/13 |
| KEHOE, DIANE | 1G-335981 | 2 | 31.79 | 4266********7805 | 08622B | 11/15/13 |
| KEHRT, CODY | 1G-336558 | 2 | 37.09 | 4744********9191 | 144694 | 11/15/13 |
| KEITH, DUSTIN | 1G-330995 | 2 | 52.99 | 4427********6625 | 024906 | 11/15/13 |
| KELLEY, CHRIS | 1G-335971 | 2 | 37.09 | 5465********0918 | H58731 | 11/15/13 |
| KLUVER, LISA | 1G-336701 | 2 | 21.19 | 4011********0314 | 064904 | 11/15/13 |
| KNAPP, JAMES | 1G-320486 | 2 | 31.79 | 4661********0654 | 054951 | 11/15/13 |
| KNOPF, MICHAEL | 1G-337362 | 2 | 37.09 | 4494********1147 | 024593 | 11/15/13 |
| LANCASTER, SUSAN | 1G-331306 | 2 | 31.79 | 4494********4702 | 024593 | 11/15/13 |
| LANDESTOY, ZAHIRA | 1G-331455 | 2 | 31.79 | 4744********2090 | 104990 | 11/15/13 |
| LANE, LEE | 1G-336366 | 2 | 31.79 | 5465********5185 | 006464 | 11/15/13 |
| LANGE, AMY | 1G-336013 | 2 | 30.01 | 4313********1678 | 045954 | 11/15/13 |
| LASTELLA, JOEY | 1G-331079 | 2 | 31.79 | 4833********0652 | 034906 | 11/15/13 |
| LAYMAN, BRUCE | 1G-321089 | 2 | 52.99 | 3797*******2005 | 160203 | 11/15/13 |
| LAYNE, LAURA | 1G-331870 | 2 | 21.19 | 4854********4071 | 024592 | 11/15/13 |
| LEBLOND, ERIC | 1G-331447 | 2 | 21.19 | 4347********6676 | 004906 | 11/15/13 |
| LEHNER, FREDDY | 1G-332063 | 2 | 31.79 | 4744********0698 | 184893 | 11/15/13 |
| LEHNER-GASQUEZ, MONSERRAT | 1G-330899 | 2 | 31.79 | 4744********0698 | 184893 | 11/15/13 |
| LESTER, BOB | 1G-326989 | 2 | 21.19 | 5466********9346 | 42733Z | 11/15/13 |
| LEVERICH, MATTHEW | 1G-336465 | 2 | 26.49 | 4494********8421 | 024591 | 11/15/13 |
| LEWIS, ANDREW | 1G-336923 | 2 | 50.02 | 4266********9459 | 08531B | 11/15/13 |
| LICHAU, JASON | 1G-326164 | 2 | 31.79 | 5438********7282 | H58183 | 11/15/13 |
| LIGHTNER, JILL | 1G-325209 | 2 | 31.79 | 4282********6988 | 014906 | 11/15/13 |
| LILLIG, DANILLE | 1G-334163 | 2 | 31.79 | 4833********4810 | 024906 | 11/15/13 |
| LIMONTA, AMY | 1G-325126 | 2 | 52.99 | 4494********8720 | 024594 | 11/15/13 |
| LINDSEY, JACKIE | 1G-330956 | 2 | 31.79 | 4313********0292 | 045998 | 11/15/13 |
| LIPINSKY, CARA | 1G-334933 | 2 | 37.09 | 4207********6004 | 004906 | 11/15/13 |
| LOGAN, LINDSAY | 1G-326560 | 2 | 31.79 | 5465********0814 | H58191 | 11/15/13 |
| LONG, UTE | 1G-401012 | 2 | 31.79 | 3725*******5008 | 153732 | 11/15/13 |
| LOUDERMILK, WILLIAM | 1G-334519 | 2 | 31.79 | 5576********7220 | 003702 | 11/15/13 |
| LYNN, ROBERT | 1G-337376 | 2 | 31.79 | 4833********4456 | 004906 | 11/15/13 |
| MACPHERSON, SUSAN | 1G-336032 | 2 | 21.19 | 5438********8997 | H57148 | 11/15/13 |
| MAHAFFEY, DIANE | 1G-336291 | 2 | 42.39 | 4777********8785 | 009251 | 11/15/13 |
| MALETTA, LENNY | 1G-326521 | 2 | 31.79 | 4833********8527 | 014906 | 11/15/13 |
| MAMMAY, PATRICK | 1G-337314 | 2 | 58.29 | 3725*******1004 | 107025 | 11/15/13 |
| MARCUM, SARA | 1G-326497 | 2 | 31.79 | 4411********2272 | 004906 | 11/15/13 |
| MARION, ERIC | 1G-336058 | 2 | 31.79 | 5465********1723 | 003912 | 11/15/13 |
| MARSCHNAUSER, DENISE | 1G-325404 | 2 | 31.79 | 4833********9521 | 034906 | 11/15/13 |
| MARTIN, MARK | 1G-326951 | 2 | 21.19 | 4494********0530 | 024591 | 11/15/13 |
| MARTINEZ, JOANNE | 1G-331854 | 2 | 31.79 | 5437********3005 | 004072 | 11/15/13 |
| MARTINEZ, TRACI | 1G-336603 | 2 | 37.09 | 4494********5486 | 024593 | 11/15/13 |
| MCCLENDON, SEANTA | 1G-314145 | 2 | 21.19 | 4744********7754 | 104890 | 11/15/13 |
| MCCOOL, LINDSEY | 1G-334531 | 2 | 31.79 | 4465********8415 | 015472 | 11/15/13 |
| MCDANIEL, TOMMY | 1G-336441 | 2 | 31.79 | 4833********0569 | 014906 | 11/15/13 |
| MCGUIRK, CHRIS | 1G-336329 | 2 | 21.19 | 4356********8796 | 184891 | 11/15/13 |
| MCINTYRE, HEIDI | 1G-320474 | 2 | 21.19 | 5576********0524 | 005409 | 11/15/13 |
| MCNEAL, BERTHA | 1G-337465 | 2 | 31.79 | 4737********8898 | 175554 | 11/15/13 |
| METCALF, GEORGIA | 1G-331904 | 2 | 31.79 | 4356********4687 | 194699 | 11/15/13 |
| MILKS, CAMERON | 1G-331107 | 2 | 31.79 | 4157********4692 | 054952 | 11/15/13 |
| MILLER, JAIME | 1G-336206 | 2 | 31.79 | 4833********9134 | 034906 | 11/15/13 |
| MILLER, KYLE | 1G-336699 | 2 | 21.19 | 5465********8313 | 001051 | 11/15/13 |
| MILLER, KYONG | 1G-324911 | 2 | 31.79 | 4085********0577 | 054950 | 11/15/13 |
| MILLER, STEPHANIE | 1G-324899 | 2 | 31.79 | 4085********0577 | 054953 | 11/15/13 |
| MINTON, DAVID | 1G-334229 | 2 | 31.79 | 3767*******1004 | 183863 | 11/15/13 |
| MIRANDA, BART | 1G-337377 | 2 | 263.94 | 5148********3367 | 08641B | 11/15/13 |
| MORAN, MEAGAN | 1G-336289 | 2 | 31.79 | 4744********7850 | 194692 | 11/15/13 |
| MORRIS, JOHN | 1G-336949 | 2 | 30.01 | 4494********7529 | 024592 | 11/15/13 |
| MULLINNIX, CARL | 1G-337470 | 2 | 31.79 | 4744********2711 | 124494 | 11/15/13 |
| MUNIR, AYESHA | 1G-336155 | 2 | 30.01 | 4313********1167 | 045953 | 11/15/13 |
| MURRELL, JUSTIN | 1G-336466 | 2 | 59.99 | 4271********9774 | 078048 | 11/15/13 |
| MYERS, DOUG | 1G-336544 | 2 | 52.99 | 4744********6174 | 134397 | 11/15/13 |
| NAVARRO, MISTY | 1G-324584 | 2 | 21.19 | 4828********0012 | 104398 | 11/15/13 |
| NORRIS, ALICIA | 1G-336568 | 2 | 31.79 | 4011********7415 | 064903 | 11/15/13 |
| OKEEFE, JACK | 1G-324859 | 2 | 31.79 | 4147********8702 | 08565D | 11/15/13 |
| OKEEFE, JOANNA | 1G-324819 | 2 | 31.79 | 4147********8702 | 08616D | 11/15/13 |
| OLIVEIRE, ELIANA | 1G-336908 | 2 | 31.79 | 4313********2352 | 045996 | 11/15/13 |
| ONEAL, CHARLES | 1G-334349 | 2 | 31.79 | 4266********3139 | 08577B | 11/15/13 |
| ORTIZ, PATRICK | 1G-337458 | 2 | 21.19 | 5576********3298 | 003909 | 11/15/13 |
| PACHECO, TIM | 1G-334132 | 2 | 25.00 | 5109********1840 | H57508 | 11/15/13 |
| PARKER, CHARISE | 1G-334092 | 2 | 26.49 | 4737********6950 | 730664 | 11/15/13 |
| PAYNE, CAITLYN | 1G-331977 | 2 | 21.19 | 4488********6507 | 024170 | 11/15/13 |
| PEACH, LEA ANNE | 1G-325467 | 2 | 31.79 | 5444********0414 | 015419 | 11/15/13 |
| PERRY, CARMEN | 1G-334241 | 2 | 21.19 | 4347********2838 | 014906 | 11/15/13 |
| PETERS, JOSHUA | 1G-336173 | 2 | 52.99 | 4737********4712 | 777073 | 11/15/13 |
| PLAGANY, MICHAEL | 1G-336067 | 2 | 52.99 | 4744********5817 | 134297 | 11/15/13 |
| POTTER, MICHAEL | 1G-336569 | 2 | 49.99 | 4744********9276 | 164198 | 11/15/13 |
| POWELL, BRIAN | 1G-331986 | 2 | 21.19 | 4744********9360 | 114697 | 11/15/13 |
| PROCTER, STEPHEN | 1G-331398 | 2 | 21.19 | 4744********7736 | 154290 | 11/15/13 |
| PYLE, KATHY | 1G-336981 | 2 | 26.49 | 5523********4478 | 01589Z | 11/15/13 |
| RAELE, JOHN | 1G-332045 | 2 | 21.19 | 4888********4977 | 045976 | 11/15/13 |
| REYNOLDS, PHILLIP | 1G-336998 | 2 | 52.99 | 5465********7690 | 002527 | 11/15/13 |
| RILEY, WILLIAM | 1G-337383 | 2 | 37.09 | 4356********7765 | 144390 | 11/15/13 |
| RIVERA, JOHN | 1G-336788 | 2 | 26.49 | 4635********4066 | 124492 | 11/15/13 |
| ROBISCEAU, JANICE | 1G-336521 | 2 | 31.79 | 4661********5507 | 054951 | 11/15/13 |
| RODRIGUEZ, CHRISTIAN | 1G-337427 | 2 | 52.99 | 3772*******5006 | 149882 | 11/15/13 |
| RODRIGUEZ, KATHERINE | 1G-335969 | 2 | 26.49 | 4494********8914 | 024591 | 11/15/13 |
| ROHDE, JUSTIN | 1G-336524 | 2 | 31.79 | 4833********2832 | 004906 | 11/15/13 |
| ROSARIO, MANUEL | 1G-334587 | 2 | 47.69 | 5109********7872 | H59788 | 11/15/13 |
| ROSSER, MARYBETH | 1G-334573 | 2 | 31.79 | 4833********0957 | 014906 | 11/15/13 |
| ROUSE, ALEX | 1G-336678 | 2 | 26.49 | 4737********4044 | 777067 | 11/15/13 |
| ROWLAND, BRIAN | 1G-336579 | 2 | 68.89 | 4342********2972 | 833137 | 11/15/13 |
| RUSHING, BECKY | 1G-324569 | 2 | 21.19 | 4147********1569 | 015815 | 11/15/13 |
| RUSSELL, GALE | 1G-336991 | 2 | 31.79 | 3728*******1001 | 159759 | 11/15/13 |
| RUSSELL, KATHRYN | 1G-336861 | 2 | 31.79 | 4266********4167 | 08579A | 11/15/13 |
| SAGOSZ, GREGORY | 1G-335982 | 2 | 31.79 | 4000********6369 | 329768 | 11/15/13 |
| SALAS, DAWN | 1G-331868 | 2 | 31.79 | 4661********1197 | 054951 | 11/15/13 |
| SALLETTE, ROBERT | 1G-327007 | 2 | 26.49 | 4355********5485 | 080036 | 11/15/13 |
| SALYER, MICHELLE | 1G-334099 | 2 | 31.79 | 4266********7652 | 08602B | 11/15/13 |
| SCARDINO, NICOLE | 1G-331083 | 2 | 31.79 | 4744********9722 | 144190 | 11/15/13 |
| SCHILLER, RYAN | 1G-331770 | 2 | 31.79 | 5465********0519 | 003700 | 11/15/13 |
| SEATON, BRIAN | 1G-325600 | 2 | 31.79 | 4351********0446 | 022350 | 11/15/13 |
| SEECHARAN, GINA | 1G-326718 | 2 | 63.58 | 4833********3508 | 004906 | 11/15/13 |
| SHAGENA, SHANE | 1G-334127 | 2 | 31.79 | 4833********9928 | 004906 | 11/15/13 |
| SHAH, YESH | 1G-336233 | 2 | 21.19 | 4266********6997 | 08606B | 11/15/13 |
| SHAPIRO, MIMI | 1G-336229 | 2 | 31.79 | 4737********2562 | 859473 | 11/15/13 |
| SHARP, ASHLEY | 1G-336179 | 2 | 26.49 | 4737********7787 | 173605 | 11/15/13 |
| SHIFFRIN, GARY | 1G-336559 | 2 | 37.09 | 4011********0001 | 064904 | 11/15/13 |
| SIBBITT, VICKI | 1G-336439 | 2 | 47.69 | 5458********2825 | 01550P | 11/15/13 |
| SILVER, MATT | 1G-336733 | 2 | 26.49 | 5465********7731 | H57664 | 11/15/13 |
| SMITH, ALVIN | 1G-336903 | 2 | 26.49 | 4737********4272 | 833124 | 11/15/13 |
| SMITH, HANNAH | 1G-336406 | 2 | 37.09 | 4000********5223 | 861086 | 11/15/13 |
| SMITH, JILLIAN | 1G-334167 | 2 | 31.79 | 4737********2476 | 886616 | 11/15/13 |
| SMITH, SOPHIA | 1G-334438 | 2 | 31.79 | 4494********9300 | 024594 | 11/15/13 |
| SPINNEY, AUDREY | 1G-331829 | 2 | 21.19 | 4147********6799 | 08584C | 11/15/13 |
| SPOSA, WENDY | 1G-334564 | 2 | 21.19 | 4828********3012 | 260911 | 11/15/13 |
| STAUB, MICHAEL | 1G-336161 | 2 | 26.49 | 4488********5001 | 024167 | 11/15/13 |
| STEWART, DENISE | 1G-334559 | 2 | 21.19 | 4737********6541 | 887324 | 11/15/13 |
| STEWART, RACHEL | 1G-337359 | 2 | 26.49 | 4494********1556 | 024595 | 11/15/13 |
| STUART, BLAINE | 1G-336487 | 2 | 19.99 | 4430********4940 | 983204 | 11/15/13 |
| SUTHERLAND, PATRICIA | 1G-334493 | 2 | 31.79 | 5438********6539 | H58198 | 11/15/13 |
| TAFT, KAREN | 1G-336628 | 2 | 31.79 | 5491********4581 | 01540Z | 11/15/13 |
| TANGEMAN, ROB | 1G-330983 | 2 | 31.79 | 4744********0742 | 164991 | 11/15/13 |
| THAKUR, NISHANT | 1G-336910 | 2 | 31.79 | 5465********9754 | 002528 | 11/15/13 |
| THISTLE, JONATHAN | 1G-336623 | 2 | 52.99 | 4411********0070 | 004906 | 11/15/13 |
| THOMAS, AMANDA | 1G-334160 | 2 | 31.79 | 5465********9902 | H58184 | 11/15/13 |
| THOMAS, MARQUES | 1G-326622 | 2 | 31.79 | 4029********0854 | 054953 | 11/15/13 |
| THORNTON, JAMES | 1G-334504 | 2 | 31.79 | 5465********5517 | 001917 | 11/15/13 |
| TOLAND, FREDERIC | 1G-326224 | 2 | 31.79 | 3743*******9687 | 991015 | 11/15/13 |
| TOPPI, MICHELLE | 1G-334423 | 2 | 31.79 | 4744********3114 | 184999 | 11/15/13 |
| TORRES, ORLANDO | 1G-331041 | 2 | 31.79 | 4264********7147 | 045957 | 11/15/13 |
| TULLY, RICHARD | 1G-325344 | 2 | 21.19 | 4488********7177 | 024162 | 11/15/13 |
| TURBE, LUICIA | 1G-334500 | 2 | 31.79 | 6011********1942 | 01503Q | 11/15/13 |
| TURDO, CINDY | 1G-332096 | 2 | 21.19 | 4351********8465 | 022448 | 11/15/13 |
| TURNOF, ANTHONY | 1G-336268 | 2 | 31.79 | 5418********9867 | 08601B | 11/15/13 |
| ULRICH, JACKSON | 1G-336636 | 2 | 31.79 | 4737********8894 | 832293 | 11/15/13 |
| URNESS, COURTNEY | 1G-336331 | 2 | 52.99 | 4494********3869 | 024594 | 11/15/13 |
| VANDETTE, ANTHONY | 1G-331945 | 2 | 31.79 | 4282********0176 | 024906 | 11/15/13 |
| VANDETTE, DEBRA | 1G-331951 | 2 | 21.19 | 4282********0176 | 024906 | 11/15/13 |
| VELAZQUEZ-DELGA, CYNTHIA | 1G-334304 | 2 | 21.19 | 4282********0608 | 034906 | 11/15/13 |
| VENTICINQUE, LIBORIA | 1G-336085 | 2 | 21.19 | 5465********6222 | 007000 | 11/15/13 |
| VIA, HANNAH | 1G-337380 | 2 | 37.09 | 4355********3796 | 082021 | 11/15/13 |
| VILLAPANDO, SARAH | 1G-334191 | 2 | 26.49 | 4833********4997 | 004906 | 11/15/13 |
| VILLAVICENCIO, SANTA | 1G-331289 | 2 | 31.79 | 4737********2364 | 102619 | 11/15/13 |
| VOGEL, CHRIS | 1G-336006 | 2 | 21.19 | 3772*******1009 | 148227 | 11/15/13 |
| VOGEL, LORI | 1G-336337 | 2 | 31.79 | 5465********7434 | 001922 | 11/15/13 |
| WAITE, DAVID | 1G-336023 | 2 | 52.99 | 4427********6135 | 014906 | 11/15/13 |
| WALKER, DON | 1G-336784 | 2 | 52.99 | 4494********4488 | 024593 | 11/15/13 |
| WALKER, JEFF | 1G-336168 | 2 | 26.49 | 4744********3806 | 154490 | 11/15/13 |
| WASFARET, NOY | 1G-332035 | 2 | 31.79 | 4254********1936 | 080786 | 11/15/13 |
| WASHINGTON, DONNA | 1G-334546 | 2 | 42.39 | 4744********8247 | 124990 | 11/15/13 |
| WASHINGTON, KIMBERLY | 1G-335949 | 2 | 31.79 | 5465********8973 | 007002 | 11/15/13 |
| WASHINGTON, TAMIKA | 1G-337341 | 2 | 15.89 | 4000********8472 | 465470 | 11/15/13 |
| WATERS, PATRICK | 1G-334598 | 2 | 21.19 | 4147********0862 | 08589D | 11/15/13 |
| WAY, SUZANNE | 1G-332036 | 2 | 21.19 | 3713*******3003 | 144238 | 11/15/13 |
| WEIR, ZACK | 1G-337252 | 2 | 31.79 | 4833********8986 | 004906 | 11/15/13 |
| WIGGINS, TIM | 1G-337397 | 2 | 31.79 | 5465********3032 | 006335 | 11/15/13 |
| WILLIAMS, ERIKKA | 1G-336049 | 2 | 21.19 | 4011********5962 | 064901 | 11/15/13 |
| WOOD, RYAN | 1G-331875 | 2 | 52.99 | 5109********9448 | H60335 | 11/15/13 |
| WOODRUFF, SCOTT | 1G-336965 | 2 | 31.79 | 4635********3296 | 174795 | 11/15/13 |
| WOODS, JOSH | 1G-326996 | 2 | 21.19 | 4266********2955 | 08584B | 11/15/13 |
| WORTHY, TERRY | 1G-334581 | 2 | 26.49 | 4264********0848 | 045909 | 11/15/13 |
| WORTMAN, DOUGLAS | 1G-331257 | 2 | 52.99 | 4737********2839 | 104417 | 11/15/13 |
| WYRICK, JAMES | 1G-336163 | 2 | 68.87 | 4120********2177 | 035030 | 11/15/13 |
| YANCEY, LISA | 1G-336942 | 2 | 52.99 | 4011********0584 | 064901 | 11/15/13 |
| YORK, SHAWN | 1G-334490 | 2 | 31.79 | 5307********1681 | 797229 | 11/15/13 |
| Count | Card Type | Total |
| 11 | American Express | 410.62 |
| 59 | MasterCard | 2163.51 |
| 214 | Visa | 6981.16 |
| 3 | Discover | 95.37 |
| 0 | Other | 0.00 |
| 9650.66 |