| 11/01/2013 |
| 09:25:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 754871 | 11/01/13 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 001068 | 11/01/13 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 054832 | 11/01/13 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55553072 | 1 | 35.00 | 4313********8378 | 045880 | 11/01/13 |
| ANTHONY, CLARK | TG-52003 | 1 | 29.00 | 5262********9409 | 707383 | 11/01/13 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 114283 | 11/01/13 |
| BALLARD, CHRIS | TG-52002 | 1 | 29.00 | 5115********3286 | 936265 | 11/01/13 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 132524 | 11/01/13 |
| BECKER, BRANDON | TG-19980 | 1 | 29.00 | 4427********4869 | 567117 | 11/01/13 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 04808B | 11/01/13 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 054827 | 11/01/13 |
| BINGNEAR, MIKE | TG-19564 | 1 | 29.00 | 4430********8413 | 843030 | 11/01/13 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 054830 | 11/01/13 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 054834 | 11/01/13 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 054828 | 11/01/13 |
| BRATSPIR, MICHAEL | TG-54036 | 1 | 29.00 | 4121********7866 | 054832 | 11/01/13 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 054838 | 11/01/13 |
| BRICKER, DANIEL | TG-52034 | 1 | 29.00 | 4121********0321 | 054820 | 11/01/13 |
| BROEMM, NATHAN | TG-52035 | 1 | 29.00 | 4447********2323 | 524514 | 11/01/13 |
| BROWN, HATTIE | TG-20596 | 1 | 29.00 | 4430********6875 | 826166 | 11/01/13 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 104881 | 11/01/13 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 054823 | 11/01/13 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 600090 | 11/01/13 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********1755 | 826676 | 11/01/13 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 843220 | 11/01/13 |
| CARTER, EARL | TG-52026 | 1 | 29.00 | 4029********6601 | 054827 | 11/01/13 |
| CERA, JOSE | TG-54068 | 1 | 29.00 | 4029********4160 | 054830 | 11/01/13 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 010468 | 11/01/13 |
| CHAMBERS, ALEXIS | TG-2884 | 1 | 29.00 | 4430********0072 | 843280 | 11/01/13 |
| CHANNELL, JAMES | TG-52097 | 1 | 29.00 | 4737********3693 | 600109 | 11/01/13 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 54.00 | 5140********4800 | 04968Z | 11/01/13 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 29.00 | 6011********4832 | 00152R | 11/01/13 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 054831 | 11/01/13 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 842895 | 11/01/13 |
| COCKERILL, MARK | TG-25444 | 1 | 29.00 | 4482********2431 | 054828 | 11/01/13 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 054826 | 11/01/13 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 044770 | 11/01/13 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T8544B | 11/01/13 |
| COOK, CHRISTINE | TG-54030 | 1 | 50.00 | 4119********9336 | 054835 | 11/01/13 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00123R | 11/01/13 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 121105 | 11/01/13 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 054828 | 11/01/13 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 796939 | 11/01/13 |
| CUOMO, DEBBIE | TG-25247 | 1 | 29.00 | 4029********7994 | 054824 | 11/01/13 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 29.00 | 4256********2557 | 104387 | 11/01/13 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 796884 | 11/01/13 |
| DEERY, MARTY | TG-20029 | 1 | 29.00 | 4029********1600 | 054835 | 11/01/13 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 009904 | 11/01/13 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 796931 | 11/01/13 |
| DEMPSEY, BILL | TG-19124 | 1 | 29.00 | 4121********1334 | 054826 | 11/01/13 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 055041 | 11/01/13 |
| DEPINA, KENT | TG-3353 | 1 | 29.00 | 4029********4890 | 054832 | 11/01/13 |
| DEVINNEY, DARA | TG-19087 | 1 | 50.00 | 4029********9524 | 054826 | 11/01/13 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 054828 | 11/01/13 |
| DIANGELO, MARIO | TG-3383 | 1 | 29.00 | 4121********4239 | 054835 | 11/01/13 |
| DOBOS, MARK | TG-25299 | 1 | 29.00 | 4430********3581 | 843288 | 11/01/13 |
| DONALDSON, BRIAN | TG-55552612 | 1 | 25.00 | 5401********5286 | 05119B | 11/01/13 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 50.00 | 4737********7778 | 597396 | 11/01/13 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 054827 | 11/01/13 |
| DOWD, ANTHONY | TG-55552682 | 1 | 29.00 | 4430********5874 | 843305 | 11/01/13 |
| DUNN, LAVIOUR | TG-54065 | 1 | 29.00 | 4029********9171 | 054836 | 11/01/13 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********4579 | 054828 | 11/01/13 |
| ESPINOSA, MIGUEL | TG-54009 | 1 | 75.00 | 4737********9571 | 942520 | 11/01/13 |
| ESPOSITO, GREGORY | TG-54001 | 1 | 29.00 | 4147********7953 | 04922C | 11/01/13 |
| EVONISHON, ALAN | TG-19616 | 1 | 29.00 | 4430********1721 | 826741 | 11/01/13 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********4059 | 031428 | 11/01/13 |
| FEGANS, MONIQUE | TG-54041 | 1 | 50.00 | 4430********6859 | 826213 | 11/01/13 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********2352 | 054828 | 11/01/13 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********7763 | 843647 | 11/01/13 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 29.00 | 4737********0206 | 684530 | 11/01/13 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 054827 | 11/01/13 |
| FREEBERY, PAUL | TG-54014 | 1 | 29.00 | 4258********9670 | 053099 | 11/01/13 |
| FRONTERA, ANTHONY | TG-20583 | 1 | 29.00 | 4427********4004 | 135309 | 11/01/13 |
| GASKILL, ROBERT | TG-52028 | 1 | 29.00 | 4029********2736 | 054832 | 11/01/13 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 170573 | 11/01/13 |
| GIORGI, SAL | TG-25438 | 1 | 29.00 | 4121********5924 | 054829 | 11/01/13 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 054838 | 11/01/13 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 050726 | 11/01/13 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 826515 | 11/01/13 |
| HARDING, ALAN | TG-52075 | 1 | 25.00 | 4737********3871 | 686048 | 11/01/13 |
| HASTY, ZACHARY | TG-55552803 | 1 | 25.00 | 4158********2816 | 054826 | 11/01/13 |
| HEAL, MATTHEW | TG-3390 | 1 | 29.00 | 4430********7808 | 843318 | 11/01/13 |
| HENRY, STEVEN | TG-25291 | 1 | 29.00 | 4479********4857 | 001755 | 11/01/13 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 51.00 | 5109********0864 | H59977 | 11/01/13 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 054832 | 11/01/13 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 842392 | 11/01/13 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 842860 | 11/01/13 |
| HINNEX, LARRY | TG-52031 | 1 | 29.00 | 5465********7971 | H57791 | 11/01/13 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********9956 | 04867Z | 11/01/13 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 128019 | 11/01/13 |
| HOLVECK, STEVE | TG-52045 | 1 | 29.00 | 5146********6784 | 000200 | 11/01/13 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 843923 | 11/01/13 |
| HOOPES, JOSHUA | TG-19978 | 1 | 39.00 | 5108********5040 | 054826 | 11/01/13 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 843032 | 11/01/13 |
| HOWARD, RICK | TG-54091 | 1 | 29.00 | 6011********8768 | 00112R | 11/01/13 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 054827 | 11/01/13 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5490********1825 | 04582Z | 11/01/13 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 184204 | 11/01/13 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H57788 | 11/01/13 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 3797*******1001 | 127276 | 11/01/13 |
| JOHNSON, MARKS | TG-52089 | 1 | 29.00 | 4682********1496 | 284623 | 11/01/13 |
| JOSWICK, DONALD | TG-54062 | 1 | 29.00 | 4029********7134 | 054828 | 11/01/13 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4194********2131 | 064602 | 11/01/13 |
| KIMMICK, ALLIE | TG-2830 | 1 | 50.00 | 4264********2170 | 002807 | 11/01/13 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 054831 | 11/01/13 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********9670 | 070116 | 11/01/13 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 29.00 | 4128********8485 | 33932B | 11/01/13 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 048038 | 11/01/13 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********8378 | 839411 | 11/01/13 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.00 | 4258********6451 | 051097 | 11/01/13 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 001546 | 11/01/13 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********3361 | 685082 | 11/01/13 |
| KORIA, STEPHANIE | TG-20575 | 1 | 49.00 | 4029********8508 | 054832 | 11/01/13 |
| KUCSUVA, LASZLO | TG-25217 | 1 | 29.00 | 4305********0161 | 174986 | 11/01/13 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 054832 | 11/01/13 |
| LANDRY, CHERISE | TG-3339 | 1 | 29.00 | 4256********0356 | 174880 | 11/01/13 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********9046 | 826262 | 11/01/13 |
| LEVCHUK, VIKTOR | TG-19559 | 1 | 29.00 | 4465********5643 | 001128 | 11/01/13 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 045872 | 11/01/13 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********0421 | 016987 | 11/01/13 |
| LITZINGER, AMBER | TG-25250 | 1 | 29.00 | 5516********3361 | 283333 | 11/01/13 |
| LLANO, ROBERT | TG-52032 | 1 | 29.00 | 4313********8453 | 045848 | 11/01/13 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 826528 | 11/01/13 |
| MACONI, LYNDSAY | TG-19137 | 1 | 29.00 | 4430********6753 | 826767 | 11/01/13 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 684533 | 11/01/13 |
| MANNO, JOSEPH | TG-2825 | 1 | 31.39 | 4888********4360 | 045838 | 11/01/13 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********7229 | 050036 | 11/01/13 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 826249 | 11/01/13 |
| MCCALLIN, RYAN | TG-52019 | 1 | 29.00 | 4680********9928 | 149230 | 11/01/13 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********8712 | 064553 | 11/01/13 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 342633 | 11/01/13 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4029********1100 | 054827 | 11/01/13 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 054827 | 11/01/13 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 054827 | 11/01/13 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 064556 | 11/01/13 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 054834 | 11/01/13 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 012401 | 11/01/13 |
| MOSLEY, ARMAND | TG-52080 | 1 | 29.00 | 4782********5001 | 064806 | 11/01/13 |
| MURPHY, CHERYL | TG-25492 | 1 | 29.00 | 4029********2630 | 054832 | 11/01/13 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 826527 | 11/01/13 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********3200 | 04929C | 11/01/13 |
| MUSE, MEAAD | TG-25239 | 1 | 29.00 | 4430********9873 | 839242 | 11/01/13 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 31.39 | 5178********5372 | 04838Z | 11/01/13 |
| NISAR, TAWAB | TG-3387 | 1 | 65.00 | 4430********1537 | 844162 | 11/01/13 |
| OCONNOR, CHRISTINA | TG-55553070 | 1 | 25.00 | 4430********4757 | 826311 | 11/01/13 |
| OLIVER, TREVOR | TG-54061 | 1 | 29.00 | 4207********6998 | 064806 | 11/01/13 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 04939B | 11/01/13 |
| PALMOWSKI, MO | TG-52015 | 1 | 29.00 | 5466********3104 | 04587Z | 11/01/13 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 600056 | 11/01/13 |
| PATEL, ROSHAN | TG-19609 | 1 | 29.00 | 3715*******1013 | 120844 | 11/01/13 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 04924E | 11/01/13 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 04851B | 11/01/13 |
| PINE, LINDA | TG-20012 | 1 | 48.00 | 4482********0988 | 054826 | 11/01/13 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 282390 | 11/01/13 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********9837 | 040119 | 11/01/13 |
| PULLIAM, BRANDON | TG-52084 | 1 | 29.00 | 3702*******6410 | 152093 | 11/01/13 |
| RACER, NADINE | TG-55552723 | 1 | 25.00 | 4185********0700 | 05005A | 11/01/13 |
| RASH, WALTER | TG-25452 | 1 | 29.00 | 4430********0203 | 844203 | 11/01/13 |
| REGAN, WYNNE | TG-19619 | 1 | 29.00 | 5109********2475 | H57782 | 11/01/13 |
| RICE, KRISTINA | TG-20050 | 1 | 29.00 | 4482********6047 | 054832 | 11/01/13 |
| ROCHESTER, MAXINE | TG-3307 | 1 | 29.00 | 4306********1390 | 064818 | 11/01/13 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 054826 | 11/01/13 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********9809 | 843045 | 11/01/13 |
| ROGERS, CYNTHIA | TG-52041 | 1 | 29.00 | 4258********0183 | 054137 | 11/01/13 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 054835 | 11/01/13 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 826545 | 11/01/13 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H60299 | 11/01/13 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 843283 | 11/01/13 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 796182 | 11/01/13 |
| SANCHEZ, JULIO | TG-19152 | 1 | 29.00 | 4029********1419 | 054837 | 11/01/13 |
| SANCHEZ-SCHULER, SYLVIA | TG-19612 | 1 | 29.00 | 4737********3075 | 010430 | 11/01/13 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********0234 | 054831 | 11/01/13 |
| SCHEIBE, MAX | TG-25480 | 1 | 29.00 | 5438********0524 | H57800 | 11/01/13 |
| SECREST, MATT | TG-54081 | 1 | 29.00 | 4737********6743 | 796168 | 11/01/13 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********7047 | 047130 | 11/01/13 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********6275 | 054826 | 11/01/13 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001215 | 11/01/13 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4828********7016 | 055734 | 11/01/13 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 800907 | 11/01/13 |
| SMITH, MYRON | TG-52095 | 1 | 29.00 | 5312********9216 | 144289 | 11/01/13 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 009928 | 11/01/13 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 826232 | 11/01/13 |
| SUDLER, BRITTANY | TG-25494 | 1 | 29.00 | 4029********9569 | 054828 | 11/01/13 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 29.00 | 4121********5679 | 054831 | 11/01/13 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 186828 | 11/01/13 |
| SWINTON, DORITHA | TG-25462 | 1 | 25.00 | 4736********0098 | 049949 | 11/01/13 |
| THORNTON, ANTHONY | TG-52016 | 1 | 29.00 | 3717*******2006 | 149053 | 11/01/13 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********8828 | 600106 | 11/01/13 |
| TORRES, BAULILIO | TG-19642 | 1 | 50.00 | 4121********5727 | 054820 | 11/01/13 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********8702 | 054830 | 11/01/13 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 030810 | 11/01/13 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 054832 | 11/01/13 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 501084 | 11/01/13 |
| VAYO, BRANDON | TG-25432 | 1 | 29.00 | 4121********7773 | 054833 | 11/01/13 |
| VELASCO, JOSE | TG-20073 | 1 | 29.00 | 4121********6851 | 054830 | 11/01/13 |
| WALKER JR, DELANDRO | TG-2808 | 1 | 29.00 | 4121********0786 | 054828 | 11/01/13 |
| WALKER, DELANDRO | TG-55552815 | 1 | 25.00 | 5141********6535 | 027200 | 11/01/13 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 054827 | 11/01/13 |
| WARD, DARREN | TG-55552667 | 1 | 29.00 | 4032********0343 | 049094 | 11/01/13 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 350626 | 11/01/13 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 068118 | 11/01/13 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 29.00 | 6011********4988 | 00174R | 11/01/13 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 064554 | 11/01/13 |
| WNENCHAH, LYNN | TG-55552962 | 1 | 29.00 | 4170********0668 | 04871C | 11/01/13 |
| YARNALL, RICH | TG-3332 | 1 | 29.00 | 4258********5238 | 055067 | 11/01/13 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 826737 | 11/01/13 |
| Count | Card Type | Total |
| 10 | American Express | 278.00 |
| 23 | MasterCard | 735.89 |
| 169 | Visa | 5507.37 |
| 4 | Discover | 109.50 |
| 0 | Other | 0.00 |
| 6630.76 |