| 10/01/2013 |
| 06:21:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 382561 | 10/01/13 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 001348 | 10/01/13 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 054803 | 10/01/13 |
| ANTHONY, CLARK | TG-52003 | 1 | 29.00 | 5262********9409 | 444955 | 10/01/13 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 114680 | 10/01/13 |
| BALLARD, CHRIS | TG-52002 | 1 | 29.00 | 5115********3286 | 697469 | 10/01/13 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 182555 | 10/01/13 |
| BECKER, BRANDON | TG-19980 | 1 | 29.00 | 4427********4869 | 450012 | 10/01/13 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 04082B | 10/01/13 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 805673 | 10/01/13 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 054803 | 10/01/13 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 054803 | 10/01/13 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 054801 | 10/01/13 |
| BRATSPIR, MICHAEL | TG-54036 | 1 | 29.00 | 4121********7866 | 054801 | 10/01/13 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 054802 | 10/01/13 |
| BROEMM, NATHAN | TG-52035 | 1 | 29.00 | 4447********2323 | 524482 | 10/01/13 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 892806 | 10/01/13 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 054803 | 10/01/13 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 575291 | 10/01/13 |
| CARLSON, ZACHARY | TG-2831 | 1 | 29.00 | 4430********1755 | 805700 | 10/01/13 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 805717 | 10/01/13 |
| CARTER, EARL | TG-52026 | 1 | 29.00 | 4029********6601 | 054803 | 10/01/13 |
| CERA, JOSE | TG-54068 | 1 | 29.00 | 4029********4160 | 054804 | 10/01/13 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 906512 | 10/01/13 |
| CHAMBERS, ALEXIS | TG-2884 | 1 | 29.00 | 4430********0072 | 892840 | 10/01/13 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 54.00 | 5140********4800 | 04120Z | 10/01/13 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 054800 | 10/01/13 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 805757 | 10/01/13 |
| COCKERILL, MARK | TG-25444 | 1 | 29.00 | 4482********2431 | 054801 | 10/01/13 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4029********8154 | 054803 | 10/01/13 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 054802 | 10/01/13 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 098418 | 10/01/13 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T0831B | 10/01/13 |
| COOK, CHRISTINE | TG-54030 | 1 | 50.00 | 4119********9336 | 054803 | 10/01/13 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00181R | 10/01/13 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 102877 | 10/01/13 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 054802 | 10/01/13 |
| CRAMER, PETER | TG-25428 | 1 | 29.00 | 4121********5541 | 054803 | 10/01/13 |
| CRANDELL, KODY | TG-25419 | 1 | 50.00 | 4121********4511 | 054802 | 10/01/13 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 573073 | 10/01/13 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4029********7994 | 054800 | 10/01/13 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 29.00 | 4256********2557 | 144188 | 10/01/13 |
| DANTONIO, TINA | TG-55550682 | 1 | 20.00 | 5466********6269 | 04095P | 10/01/13 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 819663 | 10/01/13 |
| DEERY, MARTY | TG-20029 | 1 | 29.00 | 4029********1600 | 054803 | 10/01/13 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 001546 | 10/01/13 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 756636 | 10/01/13 |
| DEMPSEY, BILL | TG-19124 | 1 | 29.00 | 4121********1334 | 054803 | 10/01/13 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 015016 | 10/01/13 |
| DEPINA, KENT | TG-3353 | 1 | 29.00 | 4029********4890 | 054801 | 10/01/13 |
| DEVINNEY, DARA | TG-19087 | 1 | 50.00 | 4029********9524 | 054803 | 10/01/13 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 054802 | 10/01/13 |
| DIANGELO, MARIO | TG-3383 | 1 | 29.00 | 4121********4239 | 054802 | 10/01/13 |
| DONALDSON, BRIAN | TG-55552612 | 1 | 25.00 | 5401********5286 | 04025B | 10/01/13 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 50.00 | 4737********7778 | 819672 | 10/01/13 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 054803 | 10/01/13 |
| DOWD, ANTHONY | TG-55552682 | 1 | 29.00 | 4430********5874 | 892863 | 10/01/13 |
| DUNN, LAVIOUR | TG-54065 | 1 | 15.00 | 4029********9171 | 054802 | 10/01/13 |
| ELLIOT, ANGELA | TG-55552782 | 1 | 25.00 | 4305********6696 | 698900 | 10/01/13 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********4579 | 054801 | 10/01/13 |
| ESPINOSA, MIGUEL | TG-54009 | 1 | 75.00 | 4737********9571 | 574031 | 10/01/13 |
| ESPOSITO, GREGORY | TG-54001 | 1 | 29.00 | 4147********7953 | 04026C | 10/01/13 |
| EVONISHON, ALAN | TG-19616 | 1 | 29.00 | 4430********1721 | 805460 | 10/01/13 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********4059 | 054812 | 10/01/13 |
| FEGANS, MONIQUE | TG-54041 | 1 | 50.00 | 4430********6859 | 805531 | 10/01/13 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********2352 | 054801 | 10/01/13 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********7763 | 892714 | 10/01/13 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 29.00 | 4737********0206 | 822873 | 10/01/13 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 054802 | 10/01/13 |
| FREEBERY, PAUL | TG-54014 | 1 | 29.00 | 4258********9670 | 013032 | 10/01/13 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 127209 | 10/01/13 |
| GABBARD, MELODYE | TG-3334 | 1 | 50.00 | 4258********8517 | 018033 | 10/01/13 |
| GASKILL, ROBERT | TG-52028 | 1 | 29.00 | 4029********2736 | 054801 | 10/01/13 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 136719 | 10/01/13 |
| GIORGI, SAL | TG-25438 | 1 | 29.00 | 4121********5924 | 054803 | 10/01/13 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 041273 | 10/01/13 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 805685 | 10/01/13 |
| HARDING, ALAN | TG-52075 | 1 | 25.00 | 4737********3871 | 820406 | 10/01/13 |
| HARMON, BRITTANY | TG-55551398 | 1 | 25.00 | 4430********1395 | 892968 | 10/01/13 |
| HAZZARD, MATTHEW | TG-19572 | 1 | 29.00 | 5109********1248 | H57760 | 10/01/13 |
| HEAL, MATTHEW | TG-3390 | 1 | 29.00 | 4430********7808 | 805436 | 10/01/13 |
| HENRY, STEVEN | TG-25291 | 1 | 29.00 | 4479********4857 | 001326 | 10/01/13 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 51.00 | 5109********0864 | H59952 | 10/01/13 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 054802 | 10/01/13 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 805422 | 10/01/13 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 805487 | 10/01/13 |
| HINNEX, LARRY | TG-52031 | 1 | 29.00 | 5465********7971 | H57766 | 10/01/13 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********9956 | 04046Z | 10/01/13 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 180848 | 10/01/13 |
| HOLVECK, STEVE | TG-52045 | 1 | 29.00 | 5146********6784 | 863090 | 10/01/13 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 892994 | 10/01/13 |
| HOOPES, JOSHUA | TG-19978 | 1 | 39.00 | 5108********5040 | 054802 | 10/01/13 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 805687 | 10/01/13 |
| HOWARD, KAMILAH | TG-55553051 | 1 | 25.00 | 4793********6704 | 016704 | 10/01/13 |
| HOWARD, RICK | TG-54091 | 1 | 29.00 | 6011********8768 | 00171R | 10/01/13 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 054803 | 10/01/13 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 04585Z | 10/01/13 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 133793 | 10/01/13 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H57761 | 10/01/13 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 3797*******1001 | 121836 | 10/01/13 |
| JOHNSON, KENNTH | TG-2801 | 1 | 29.00 | 4744********5610 | 124589 | 10/01/13 |
| JOSWICK, DONALD | TG-54062 | 1 | 29.00 | 4029********7134 | 054803 | 10/01/13 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********6255 | 461329 | 10/01/13 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 064606 | 10/01/13 |
| KIMMICK, ALLIE | TG-2830 | 1 | 50.00 | 4264********2170 | 054813 | 10/01/13 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 054802 | 10/01/13 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 016060 | 10/01/13 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 95139B | 10/01/13 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 014072 | 10/01/13 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.00 | 4258********6451 | 018015 | 10/01/13 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 054813 | 10/01/13 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********3361 | 503537 | 10/01/13 |
| KORIA, STEPHANIE | TG-20575 | 1 | 49.00 | 4029********8508 | 054800 | 10/01/13 |
| KUCSUVA, LASZLO | TG-25217 | 1 | 29.00 | 4305********0161 | 114687 | 10/01/13 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 054801 | 10/01/13 |
| LANDRY, CHERISE | TG-3339 | 1 | 29.00 | 4256********0356 | 144787 | 10/01/13 |
| LAWRENCE, ADJEKUM | TG-3342 | 1 | 29.00 | 4256********9953 | 184085 | 10/01/13 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********9046 | 892782 | 10/01/13 |
| LEVCHUK, VIKTOR | TG-19559 | 1 | 29.00 | 4465********5643 | 001340 | 10/01/13 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 045845 | 10/01/13 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********0421 | 054813 | 10/01/13 |
| LITZINGER, AMBER | TG-25250 | 1 | 29.00 | 5516********3361 | 176439 | 10/01/13 |
| LLANO, ROBERT | TG-52032 | 1 | 29.00 | 4313********8453 | 045819 | 10/01/13 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 892941 | 10/01/13 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 892998 | 10/01/13 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 573077 | 10/01/13 |
| MANNO, JOSEPH | TG-2825 | 1 | 31.39 | 4888********4360 | 045855 | 10/01/13 |
| MAQSOOD, SADIQULLAH | TG-25228 | 1 | 29.00 | 4427********0971 | 078319 | 10/01/13 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********5718 | 014087 | 10/01/13 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 805587 | 10/01/13 |
| MCCALLIN, RYAN | TG-52019 | 1 | 29.00 | 4680********9928 | 183127 | 10/01/13 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********8712 | 064604 | 10/01/13 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 240736 | 10/01/13 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4029********1100 | 054804 | 10/01/13 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 054802 | 10/01/13 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 29.00 | 4194********9655 | 064605 | 10/01/13 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 054802 | 10/01/13 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 530878 | 10/01/13 |
| MOORE, KEVIN | TG-20003 | 1 | 29.00 | 4029********1648 | 054803 | 10/01/13 |
| MOSLEY, ARMAND | TG-52080 | 1 | 29.00 | 4782********5001 | 024806 | 10/01/13 |
| MURPHY, CHERYL | TG-25492 | 1 | 29.00 | 4029********2630 | 054802 | 10/01/13 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 892740 | 10/01/13 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********3200 | 04075C | 10/01/13 |
| MUSE, MEAAD | TG-25239 | 1 | 29.00 | 4430********9873 | 892811 | 10/01/13 |
| NEAL, JACOB | TG-25255 | 1 | 29.00 | 5178********0933 | 04117Z | 10/01/13 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 31.39 | 5178********5372 | 04027Z | 10/01/13 |
| NISAR, TAWAB | TG-3387 | 1 | 65.00 | 4430********1537 | 892738 | 10/01/13 |
| OCONNOR, CHRISTINA | TG-55553070 | 1 | 25.00 | 4430********4757 | 805608 | 10/01/13 |
| OLIVER, TREVOR | TG-54061 | 1 | 15.00 | 4207********6998 | 014806 | 10/01/13 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 04119B | 10/01/13 |
| PALMOWSKI, MO | TG-52015 | 1 | 29.00 | 5466********3104 | 04586Z | 10/01/13 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 822093 | 10/01/13 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 101524 | 10/01/13 |
| PATEL, SARGAM | TG-20582 | 1 | 29.00 | 4121********4721 | 054802 | 10/01/13 |
| PATTERSON, MICHAEL | TG-25230 | 1 | 29.00 | 5152********0982 | 825157 | 10/01/13 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 04049C | 10/01/13 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 04059B | 10/01/13 |
| PINE, LINDA | TG-20012 | 1 | 64.00 | 4482********0988 | 054803 | 10/01/13 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 153586 | 10/01/13 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********1191 | 015051 | 10/01/13 |
| RAMSEY, CHRIS | TG-19614 | 1 | 75.00 | 5178********2553 | 04113Z | 10/01/13 |
| RASH, WALTER | TG-25452 | 1 | 29.00 | 4430********0203 | 892858 | 10/01/13 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H57763 | 10/01/13 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 054801 | 10/01/13 |
| ROCHESTER, MAXINE | TG-3307 | 1 | 29.00 | 4306********1390 | 064749 | 10/01/13 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 054803 | 10/01/13 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********9809 | 805636 | 10/01/13 |
| ROGERS, CYNTHIA | TG-52041 | 1 | 29.00 | 4258********0183 | 018059 | 10/01/13 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 054804 | 10/01/13 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 805614 | 10/01/13 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H60266 | 10/01/13 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 29.00 | 4737********6785 | 822887 | 10/01/13 |
| SANCHEZ, JULIO | TG-19152 | 1 | 29.00 | 4029********1419 | 054801 | 10/01/13 |
| SANCHEZ-SCHULER, SYLVIA | TG-19612 | 1 | 29.00 | 4737********3075 | 797118 | 10/01/13 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********0234 | 054802 | 10/01/13 |
| SECREST, MATT | TG-54081 | 1 | 29.00 | 4737********6743 | 423712 | 10/01/13 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********7047 | 016096 | 10/01/13 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********6275 | 054803 | 10/01/13 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001485 | 10/01/13 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4828********7016 | 797115 | 10/01/13 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 357733 | 10/01/13 |
| SMITH, RAYMOND | TG-25231 | 1 | 29.00 | 4652********5910 | 945878 | 10/01/13 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 054810 | 10/01/13 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 805660 | 10/01/13 |
| SUDLER, BRITTANY | TG-25494 | 1 | 29.00 | 4029********9569 | 054803 | 10/01/13 |
| SUDLER, CHRIS | TG-19575 | 1 | 54.00 | 4737********1033 | 906513 | 10/01/13 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 29.00 | 4121********5679 | 054802 | 10/01/13 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 198095 | 10/01/13 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001516 | 10/01/13 |
| SWINTON, DORITHA | TG-25462 | 1 | 25.00 | 4736********0098 | 041372 | 10/01/13 |
| THORNTON, ANTHONY | TG-52016 | 1 | 29.00 | 3717*******2006 | 123070 | 10/01/13 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********8828 | 822877 | 10/01/13 |
| TORRES, BAULILIO | TG-19642 | 1 | 50.00 | 4121********5727 | 054802 | 10/01/13 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 054813 | 10/01/13 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 054802 | 10/01/13 |
| TURLINGTON, JEREE | TG-54058 | 1 | 29.00 | 4258********5090 | 018020 | 10/01/13 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 501084 | 10/01/13 |
| VAYO, BRANDON | TG-25432 | 1 | 29.00 | 4121********7773 | 054800 | 10/01/13 |
| VELASCO, JOSE | TG-20073 | 1 | 29.00 | 4121********6851 | 054800 | 10/01/13 |
| WALKER JR, DELANDRO | TG-2808 | 1 | 29.00 | 4121********0786 | 054803 | 10/01/13 |
| WALKER, DELANDRO | TG-55552253 | 1 | 25.00 | 5141********6535 | 289130 | 10/01/13 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 054802 | 10/01/13 |
| WARD, DARREN | TG-55552667 | 1 | 29.00 | 4032********0343 | 041054 | 10/01/13 |
| WAXMAN, VINCENT | TG-55553097 | 1 | 25.00 | 4427********9217 | 870975 | 10/01/13 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 015038 | 10/01/13 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 064604 | 10/01/13 |
| WNENCHAH, LYNN | TG-55552962 | 1 | 29.00 | 4170********0668 | 04040C | 10/01/13 |
| WORTELMANN, LOUIS | TG-20094 | 1 | 32.00 | 4465********5628 | 001312 | 10/01/13 |
| YARNALL, RICH | TG-3332 | 1 | 29.00 | 4258********5238 | 017103 | 10/01/13 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 892741 | 10/01/13 |
| Count | Card Type | Total |
| 9 | American Express | 249.00 |
| 26 | MasterCard | 859.89 |
| 173 | Visa | 5615.37 |
| 2 | Discover | 51.50 |
| 0 | Other | 0.00 |
| 6775.76 |