| 09/01/2013 |
| 08:59:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 503190 | 09/01/13 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 001284 | 09/01/13 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 080141 | 09/01/13 |
| ANTHONY, CLARK | TG-52003 | 1 | 29.00 | 5262********9409 | 542939 | 09/01/13 |
| ARNOLD, CHRIS | TG-20625 | 1 | 32.00 | 4258********7594 | 061054 | 09/01/13 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 140817 | 09/01/13 |
| BALLARD, CHRIS | TG-52002 | 1 | 29.00 | 5115********3286 | 506640 | 09/01/13 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 157586 | 09/01/13 |
| BECKER, BRANDON | TG-19980 | 1 | 29.00 | 4427********4869 | 349471 | 09/01/13 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 04258B | 09/01/13 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 080143 | 09/01/13 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 111358 | 09/01/13 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 080143 | 09/01/13 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 080140 | 09/01/13 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 080140 | 09/01/13 |
| BRATSPIR, MICHAEL | TG-54036 | 1 | 29.00 | 4121********7866 | 080142 | 09/01/13 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 080142 | 09/01/13 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 157966 | 09/01/13 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 080142 | 09/01/13 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 610136 | 09/01/13 |
| CARLSON, ZACHARY | TG-2831 | 1 | 29.00 | 4430********1755 | 158117 | 09/01/13 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 157912 | 09/01/13 |
| CERA, JOSE | TG-54068 | 1 | 29.00 | 4029********4160 | 080143 | 09/01/13 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 503195 | 09/01/13 |
| CHAMBERS, ALEXIS | TG-2884 | 1 | 29.00 | 4430********0072 | 111267 | 09/01/13 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 54.00 | 5140********4800 | 04257Z | 09/01/13 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 29.00 | 4430********6188 | 157825 | 09/01/13 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 080143 | 09/01/13 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 158042 | 09/01/13 |
| COCKERILL, MARK | TG-25444 | 1 | 29.00 | 4482********2431 | 080140 | 09/01/13 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4029********8154 | 080142 | 09/01/13 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 080141 | 09/01/13 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 071035 | 09/01/13 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T8554B | 09/01/13 |
| COOK, CHRISTINE | TG-54030 | 1 | 50.00 | 4119********9336 | 080143 | 09/01/13 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00171R | 09/01/13 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 164590 | 09/01/13 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 080142 | 09/01/13 |
| CRAMER, PETER | TG-25428 | 1 | 29.00 | 4121********5541 | 080143 | 09/01/13 |
| CRANDELL, KODY | TG-25419 | 1 | 50.00 | 4121********4511 | 080143 | 09/01/13 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 610691 | 09/01/13 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4029********7994 | 080141 | 09/01/13 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 29.00 | 4039********5275 | 000929 | 09/01/13 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 04279P | 09/01/13 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 565410 | 09/01/13 |
| DEERY, MARTY | TG-20029 | 1 | 29.00 | 4029********1600 | 080143 | 09/01/13 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 009392 | 09/01/13 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 568023 | 09/01/13 |
| DEMPSEY, BILL | TG-19124 | 1 | 29.00 | 4121********1334 | 080142 | 09/01/13 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 064128 | 09/01/13 |
| DEPINA, KENT | TG-3353 | 1 | 29.00 | 4029********4890 | 080141 | 09/01/13 |
| DEVINNEY, DARA | TG-19087 | 1 | 50.00 | 4029********9524 | 080143 | 09/01/13 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 080142 | 09/01/13 |
| DIANGELO, MARIO | TG-3383 | 1 | 29.00 | 4121********4239 | 080142 | 09/01/13 |
| DONALDSON, BRIAN | TG-55552612 | 1 | 25.00 | 5401********5286 | 04252B | 09/01/13 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 50.00 | 4737********7778 | 503184 | 09/01/13 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 080142 | 09/01/13 |
| DOWD, ANTHONY | TG-55552682 | 1 | 29.00 | 4430********5874 | 111226 | 09/01/13 |
| DUNN, LAVIOUR | TG-54065 | 1 | 15.00 | 4029********9171 | 080141 | 09/01/13 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 480956 | 09/01/13 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********4579 | 080142 | 09/01/13 |
| ESPINOSA, MIGUEL | TG-54009 | 1 | 75.00 | 4737********9571 | 805439 | 09/01/13 |
| ESPOSITO, GREGORY | TG-54001 | 1 | 29.00 | 4147********7953 | 04235C | 09/01/13 |
| EVONISHON, ALAN | TG-19616 | 1 | 29.00 | 4430********1721 | 111026 | 09/01/13 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********4059 | 080146 | 09/01/13 |
| FEGANS, MONIQUE | TG-54041 | 1 | 50.00 | 4430********6859 | 157792 | 09/01/13 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********2352 | 080141 | 09/01/13 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********7763 | 158036 | 09/01/13 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 29.00 | 4737********0206 | 871238 | 09/01/13 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 080143 | 09/01/13 |
| FREEBERY, PAUL | TG-54014 | 1 | 29.00 | 4258********9670 | 063070 | 09/01/13 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 571727 | 09/01/13 |
| GABBARD, MELODYE | TG-3334 | 1 | 50.00 | 4258********8517 | 063098 | 09/01/13 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 193273 | 09/01/13 |
| GIORGI, SAL | TG-25438 | 1 | 29.00 | 4121********5924 | 080142 | 09/01/13 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 080142 | 09/01/13 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 042721 | 09/01/13 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 158146 | 09/01/13 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 111177 | 09/01/13 |
| HASTY, ZACHARY | TG-55552803 | 1 | 25.00 | 4158********2816 | 080143 | 09/01/13 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H83100 | 09/01/13 |
| HEAL, MATTHEW | TG-3390 | 1 | 29.00 | 4430********7808 | 157954 | 09/01/13 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 51.00 | 5109********0864 | H85294 | 09/01/13 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 080141 | 09/01/13 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 158109 | 09/01/13 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 111215 | 09/01/13 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********9956 | 04323Z | 09/01/13 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 121022 | 09/01/13 |
| HOLVECK, STEVE | TG-52045 | 1 | 29.00 | 5146********6784 | 892520 | 09/01/13 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 157942 | 09/01/13 |
| HOOPES, JOSHUA | TG-19978 | 1 | 39.00 | 5108********5040 | 080141 | 09/01/13 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 157839 | 09/01/13 |
| HOWARD, RICK | TG-54091 | 1 | 29.00 | 6011********8768 | 00164R | 09/01/13 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 080143 | 09/01/13 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 00512Z | 09/01/13 |
| HYLAND, VINCENT | TG-19582 | 1 | 65.00 | 4029********7709 | 080142 | 09/01/13 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 195471 | 09/01/13 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H83102 | 09/01/13 |
| JENKIN, NOAH | TG-2860 | 1 | 29.00 | 4809********9921 | 015835 | 09/01/13 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 3797*******1001 | 128994 | 09/01/13 |
| JOHNSON, KENNTH | TG-2801 | 1 | 29.00 | 4744********5610 | 170814 | 09/01/13 |
| JOSWICK, DONALD | TG-54062 | 1 | 29.00 | 4029********7134 | 080142 | 09/01/13 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 822822 | 09/01/13 |
| KAMAMI, PETER | TG-20600 | 1 | 50.00 | 4430********3927 | 111170 | 09/01/13 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 090018 | 09/01/13 |
| KIMMICK, ALLIE | TG-2830 | 1 | 50.00 | 4264********2170 | 080147 | 09/01/13 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 080141 | 09/01/13 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 061066 | 09/01/13 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 51406B | 09/01/13 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 062123 | 09/01/13 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4029********4086 | 080143 | 09/01/13 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.00 | 4258********6451 | 063057 | 09/01/13 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 080147 | 09/01/13 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********3361 | 568926 | 09/01/13 |
| KORIA, STEPHANIE | TG-20575 | 1 | 49.00 | 4029********8508 | 080143 | 09/01/13 |
| KUCSUVA, LASZLO | TG-25217 | 1 | 29.00 | 4305********0161 | 140515 | 09/01/13 |
| KYLE, JOSHUA | TG-20584 | 1 | 29.00 | 4482********5792 | 080140 | 09/01/13 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 080142 | 09/01/13 |
| LANDRY, CHERISE | TG-3339 | 1 | 29.00 | 4256********0356 | 120511 | 09/01/13 |
| LAWRENCE, ADJEKUM | TG-3342 | 1 | 29.00 | 4256********9953 | 180213 | 09/01/13 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********9046 | 157889 | 09/01/13 |
| LEVCHUK, VIKTOR | TG-19559 | 1 | 29.00 | 4465********5643 | 001401 | 09/01/13 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 005179 | 09/01/13 |
| LITZINGER, AMBER | TG-25250 | 1 | 29.00 | 5516********3361 | 072179 | 09/01/13 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 157932 | 09/01/13 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 157875 | 09/01/13 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 568032 | 09/01/13 |
| MANNO, JOSEPH | TG-2825 | 1 | 31.39 | 4888********4360 | 005123 | 09/01/13 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 697256 | 09/01/13 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 061083 | 09/01/13 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 111139 | 09/01/13 |
| MCCALLIN, RYAN | TG-52019 | 1 | 29.00 | 4680********9928 | 408035 | 09/01/13 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********8712 | 090019 | 09/01/13 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 700997 | 09/01/13 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4029********1100 | 080140 | 09/01/13 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 080141 | 09/01/13 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 29.00 | 4194********9655 | 090019 | 09/01/13 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 080142 | 09/01/13 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 501846 | 09/01/13 |
| MOORE, KEVIN | TG-20003 | 1 | 29.00 | 4029********1648 | 080142 | 09/01/13 |
| MURPHY, CHERYL | TG-25492 | 1 | 29.00 | 4029********2630 | 080143 | 09/01/13 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 158148 | 09/01/13 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********3200 | 04317C | 09/01/13 |
| MUSE, MEAAD | TG-25239 | 1 | 50.00 | 4430********9873 | 111268 | 09/01/13 |
| NEAL, JACOB | TG-25255 | 1 | 29.00 | 5178********0933 | 04272Z | 09/01/13 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 31.39 | 5178********5372 | 04326Z | 09/01/13 |
| NISAR, TAWAB | TG-3387 | 1 | 65.00 | 4430********1537 | 111143 | 09/01/13 |
| NORRIS, JAMES | TG-25437 | 1 | 29.00 | 5141********5007 | 574327 | 09/01/13 |
| OCONNOR, CHRISTINA | TG-55553070 | 1 | 25.00 | 4430********4757 | 111041 | 09/01/13 |
| OLIVER, TREVOR | TG-54061 | 1 | 15.00 | 4207********6998 | 000109 | 09/01/13 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 04283B | 09/01/13 |
| PALMOWSKI, MO | TG-52015 | 1 | 29.00 | 5466********3104 | 00510Z | 09/01/13 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 501849 | 09/01/13 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 146152 | 09/01/13 |
| PATEL, SARGAM | TG-20582 | 1 | 29.00 | 4121********4721 | 080142 | 09/01/13 |
| PATTERSON, MICHAEL | TG-25230 | 1 | 29.00 | 5152********0982 | 062107 | 09/01/13 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 04288C | 09/01/13 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 04247B | 09/01/13 |
| PINE, LINDA | TG-20012 | 1 | 64.00 | 4482********0988 | 080141 | 09/01/13 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 029894 | 09/01/13 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********1191 | 059086 | 09/01/13 |
| RACER, NADINE | TG-55552723 | 1 | 25.00 | 4185********0700 | 04270A | 09/01/13 |
| RAMSEY, CHRIS | TG-19614 | 1 | 75.00 | 5178********2553 | 04291Z | 09/01/13 |
| RASH, WALTER | TG-25452 | 1 | 29.00 | 4430********0203 | 111108 | 09/01/13 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H83102 | 09/01/13 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 080142 | 09/01/13 |
| ROCHESTER, MAXINE | TG-3307 | 1 | 29.00 | 4306********1390 | 090133 | 09/01/13 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 080142 | 09/01/13 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********9809 | 111146 | 09/01/13 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 080141 | 09/01/13 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 111320 | 09/01/13 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H85607 | 09/01/13 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 29.00 | 4737********6785 | 503200 | 09/01/13 |
| SANCHEZ, JULIO | TG-19152 | 1 | 29.00 | 4029********1419 | 080143 | 09/01/13 |
| SANCHEZ-SCHULER, SYLVIA | TG-19612 | 1 | 29.00 | 4737********3075 | 808139 | 09/01/13 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********0234 | 080140 | 09/01/13 |
| SCHEIBE, MAX | TG-25480 | 1 | 29.00 | 5438********0524 | H83116 | 09/01/13 |
| SECREST, MATT | TG-54081 | 1 | 29.00 | 4737********6743 | 808118 | 09/01/13 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********7047 | 061097 | 09/01/13 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********6275 | 080140 | 09/01/13 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001101 | 09/01/13 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4828********7016 | 871239 | 09/01/13 |
| SMITH, RAYMOND | TG-25231 | 1 | 29.00 | 4652********5910 | 429929 | 09/01/13 |
| SNEAD, MARVIN | TG-19643 | 1 | 29.00 | 4264********5495 | 080145 | 09/01/13 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 157949 | 09/01/13 |
| SUDLER, BRITTANY | TG-25494 | 1 | 29.00 | 4029********9569 | 080143 | 09/01/13 |
| SUDLER, CHRIS | TG-19575 | 1 | 54.00 | 4737********1033 | 849129 | 09/01/13 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 109352 | 09/01/13 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001268 | 09/01/13 |
| SWINTON, DORITHA | TG-25462 | 1 | 25.00 | 4736********0098 | 042664 | 09/01/13 |
| THORNTON, ANTHONY | TG-52016 | 1 | 29.00 | 3717*******2006 | 140915 | 09/01/13 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********8828 | 568917 | 09/01/13 |
| TORRES, BAULILIO | TG-19642 | 1 | 50.00 | 4121********5727 | 080141 | 09/01/13 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********8702 | 080141 | 09/01/13 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 080145 | 09/01/13 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 080140 | 09/01/13 |
| TURLINGTON, JEREE | TG-54058 | 1 | 29.00 | 4258********5090 | 064123 | 09/01/13 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 801010 | 09/01/13 |
| VAYO, BRANDON | TG-25432 | 1 | 29.00 | 4121********7773 | 080142 | 09/01/13 |
| VELASCO, JOSE | TG-20073 | 1 | 29.00 | 4121********6851 | 080143 | 09/01/13 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 574326 | 09/01/13 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 080141 | 09/01/13 |
| WANJIRU, GEOFFREY | TG-3326 | 1 | 50.00 | 4430********5506 | 111315 | 09/01/13 |
| WARD, DARREN | TG-55552667 | 1 | 29.00 | 4032********0343 | 043162 | 09/01/13 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 811440 | 09/01/13 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********9217 | 674234 | 09/01/13 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 061088 | 09/01/13 |
| WILSON, ADAM | TG-2807 | 1 | 29.00 | 4121********3950 | 080143 | 09/01/13 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 090018 | 09/01/13 |
| WNENCHAH, LYNN | TG-55552619 | 1 | 29.00 | 4030********5327 | 04319C | 09/01/13 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 001198 | 09/01/13 |
| YARNALL, RICH | TG-3332 | 1 | 29.00 | 4258********5238 | 061079 | 09/01/13 |
| ZABANI, AEHAB | TG-19154 | 1 | 69.00 | 4430********3734 | 158100 | 09/01/13 |
| Count | Card Type | Total |
| 9 | American Express | 249.00 |
| 27 | MasterCard | 888.89 |
| 175 | Visa | 5795.37 |
| 2 | Discover | 51.50 |
| 0 | Other | 0.00 |
| 6984.76 |