| 12/02/2013 |
| 08:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 152802 | 12/02/13 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 002933 | 12/02/13 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********4227 | 459340 | 12/02/13 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 061403 | 12/02/13 |
| AMBATIVEERA, PRADEEP KUMAR | TG-55553072 | 1 | 35.00 | 4313********8378 | 015453 | 12/02/13 |
| ANTHONY, CLARK | TG-52003 | 1 | 29.00 | 5262********9409 | 195141 | 12/02/13 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 131842 | 12/02/13 |
| BALLARD, CHRIS | TG-52002 | 1 | 29.00 | 5115********3286 | 349869 | 12/02/13 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 193834 | 12/02/13 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 02065B | 12/02/13 |
| BILLINGS, SHANE | TG-20059 | 1 | 29.00 | 4029********2016 | 061403 | 12/02/13 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 417903 | 12/02/13 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 061401 | 12/02/13 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 061401 | 12/02/13 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 061403 | 12/02/13 |
| BRATSPIR, MICHAEL | TG-54036 | 1 | 29.00 | 4121********7866 | 061403 | 12/02/13 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 061402 | 12/02/13 |
| BRICKER, DANIEL | TG-52034 | 1 | 29.00 | 4121********0321 | 061402 | 12/02/13 |
| BROEMM, NATHAN | TG-52035 | 1 | 29.00 | 4447********2323 | 526044 | 12/02/13 |
| BROWN, HATTIE | TG-20596 | 1 | 24.00 | 4430********6875 | 417972 | 12/02/13 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 121944 | 12/02/13 |
| BROWN, WYNNE | TG-19619 | 1 | 24.00 | 5109********2475 | H63865 | 12/02/13 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 061403 | 12/02/13 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 547677 | 12/02/13 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********1755 | 417818 | 12/02/13 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 417900 | 12/02/13 |
| CARTER, EARL | TG-52026 | 1 | 29.00 | 4029********6601 | 061402 | 12/02/13 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 547682 | 12/02/13 |
| CHANNELL, JAMES | TG-52097 | 1 | 29.00 | 4737********3693 | 206257 | 12/02/13 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 54.00 | 5140********4800 | 02129Z | 12/02/13 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00292R | 12/02/13 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.99 | 4029********4317 | 061402 | 12/02/13 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 417947 | 12/02/13 |
| COCKERILL, MARK | TG-25444 | 1 | 29.00 | 4482********2431 | 061403 | 12/02/13 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4029********8154 | 061401 | 12/02/13 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 061402 | 12/02/13 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 060642 | 12/02/13 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T9365B | 12/02/13 |
| COOK, CHRISTINE | TG-54030 | 1 | 50.00 | 4119********9336 | 061404 | 12/02/13 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00226R | 12/02/13 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 164005 | 12/02/13 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 061404 | 12/02/13 |
| CRAMER, PETER | TG-25428 | 1 | 29.00 | 4121********5541 | 061403 | 12/02/13 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 579085 | 12/02/13 |
| CUOMO, DEBBIE | TG-25247 | 1 | 24.00 | 4029********7994 | 061403 | 12/02/13 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2557 | 131646 | 12/02/13 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 177911 | 12/02/13 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 009634 | 12/02/13 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********2170 | 548526 | 12/02/13 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********1334 | 061401 | 12/02/13 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 051029 | 12/02/13 |
| DEPINA, KENT | TG-3353 | 1 | 24.00 | 4029********4890 | 061403 | 12/02/13 |
| DEVINNEY, DARA | TG-19087 | 1 | 48.00 | 4029********9524 | 061403 | 12/02/13 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 061403 | 12/02/13 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********4239 | 061402 | 12/02/13 |
| DOBOS, MARK | TG-25299 | 1 | 29.00 | 4430********3581 | 459418 | 12/02/13 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********7778 | 547676 | 12/02/13 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 061401 | 12/02/13 |
| DOWD, ANTHONY | TG-55552682 | 1 | 29.00 | 4430********5874 | 417887 | 12/02/13 |
| ESHAM, DOUG | TG-20586 | 1 | 29.00 | 4121********4579 | 061404 | 12/02/13 |
| ESPINOSA, MIGUEL | TG-54009 | 1 | 75.00 | 4737********9571 | 048453 | 12/02/13 |
| ESPOSITO, GREGORY | TG-54001 | 1 | 29.00 | 4147********7953 | 02083C | 12/02/13 |
| EVONISHON, ALAN | TG-19616 | 1 | 29.00 | 4430********1721 | 417842 | 12/02/13 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********4059 | 061402 | 12/02/13 |
| FEGANS, MONIQUE | TG-54041 | 1 | 24.00 | 5141********7648 | 789908 | 12/02/13 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********2352 | 061402 | 12/02/13 |
| FOSTER, RYAN | TG-19965 | 1 | 29.00 | 4430********7763 | 459205 | 12/02/13 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 29.00 | 4737********0206 | 095522 | 12/02/13 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 061403 | 12/02/13 |
| FREEBERY, PAUL | TG-54014 | 1 | 29.00 | 4258********9670 | 006152 | 12/02/13 |
| GASKILL, ROBERT | TG-52028 | 1 | 29.00 | 4029********2736 | 061401 | 12/02/13 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 104096 | 12/02/13 |
| GIORGI, SAL | TG-25438 | 1 | 29.00 | 4121********5924 | 061401 | 12/02/13 |
| GREEN, GEORGE | TG-20138 | 1 | 29.00 | 4029********8596 | 061402 | 12/02/13 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 020635 | 12/02/13 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 459360 | 12/02/13 |
| HARDING, ALAN | TG-52075 | 1 | 25.00 | 4737********3871 | 547685 | 12/02/13 |
| HASTY, ZACHARY | TG-55552803 | 1 | 25.00 | 4158********2816 | 061401 | 12/02/13 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 417951 | 12/02/13 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********7808 | 459221 | 12/02/13 |
| HENRY, STEVEN | TG-25291 | 1 | 29.00 | 4479********4857 | 002137 | 12/02/13 |
| HERNANDEZ, OMAR | TG-20002 | 1 | 39.00 | 5108********4837 | 061403 | 12/02/13 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 417718 | 12/02/13 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 417863 | 12/02/13 |
| HIREMATH, PARNITA | TG-25267 | 1 | 29.00 | 5178********9956 | 02152Z | 12/02/13 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 126127 | 12/02/13 |
| HOLVECK, STEVE | TG-52045 | 1 | 29.00 | 5146********6784 | 869950 | 12/02/13 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 459353 | 12/02/13 |
| HOOPES, JOSHUA | TG-19978 | 1 | 39.00 | 5108********5040 | 061403 | 12/02/13 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 29.00 | 4430********7242 | 459229 | 12/02/13 |
| HOWARD, RICK | TG-54091 | 1 | 29.00 | 6011********8768 | 00284R | 12/02/13 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 061402 | 12/02/13 |
| HUFF, STEVE | TG-55550029 | 1 | 22.00 | 5466********3593 | 01542Z | 12/02/13 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 163334 | 12/02/13 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 29.00 | 5109********2094 | H64361 | 12/02/13 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 3797*******1001 | 144971 | 12/02/13 |
| JOHNSON, MARKS | TG-52089 | 1 | 29.00 | 4682********1496 | 812347 | 12/02/13 |
| JOSWICK, DONALD | TG-54062 | 1 | 29.00 | 4029********7134 | 061402 | 12/02/13 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 024967 | 12/02/13 |
| KIMMICK, ALLIE | TG-2830 | 1 | 50.00 | 4264********2170 | 061402 | 12/02/13 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 061404 | 12/02/13 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********3404 | 01543B | 12/02/13 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 007085 | 12/02/13 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********8378 | 417706 | 12/02/13 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 29.00 | 4258********6451 | 049046 | 12/02/13 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 061401 | 12/02/13 |
| KOONCE, RORY | TG-55551244 | 1 | 25.00 | 4737********3361 | 494541 | 12/02/13 |
| KORIA, STEPHANIE | TG-20575 | 1 | 49.00 | 4029********8508 | 061401 | 12/02/13 |
| KUCSUVA, LASZLO | TG-25217 | 1 | 29.00 | 4305********0161 | 101549 | 12/02/13 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 061403 | 12/02/13 |
| LANDRY, CHERISE | TG-3339 | 1 | 29.00 | 4256********0356 | 141440 | 12/02/13 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********9046 | 459440 | 12/02/13 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********0105 | 177923 | 12/02/13 |
| LEVCHUK, VIKTOR | TG-19559 | 1 | 29.00 | 4465********5643 | 002935 | 12/02/13 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 015418 | 12/02/13 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********0421 | 061402 | 12/02/13 |
| LITZINGER, AMBER | TG-25250 | 1 | 29.00 | 5516********3361 | 393809 | 12/02/13 |
| LLANO, ROBERT | TG-52032 | 1 | 29.00 | 4313********8453 | 015411 | 12/02/13 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 459299 | 12/02/13 |
| MACONI, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 417778 | 12/02/13 |
| MALEMPATI, PRATYUSHA | TG-25463 | 1 | 29.00 | 4737********5008 | 419724 | 12/02/13 |
| MANNO, JOSEPH | TG-2825 | 1 | 29.00 | 4888********4360 | 015461 | 12/02/13 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********7229 | 049024 | 12/02/13 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 459341 | 12/02/13 |
| MCCALLIN, RYAN | TG-52019 | 1 | 29.00 | 4680********9928 | 874664 | 12/02/13 |
| MCCARTHY, NEAL | TG-20574 | 1 | 29.00 | 4194********8712 | 071334 | 12/02/13 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 293004 | 12/02/13 |
| MCGOVERN, NATE | TG-25473 | 1 | 29.00 | 4029********1100 | 061403 | 12/02/13 |
| MCKAY, JAMES | TG-5774 | 1 | 24.00 | 5465********6636 | H63867 | 12/02/13 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 061403 | 12/02/13 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 071334 | 12/02/13 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 061403 | 12/02/13 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 071334 | 12/02/13 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 061404 | 12/02/13 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 177920 | 12/02/13 |
| MURPHY, CHERYL | TG-25492 | 1 | 29.00 | 4029********2630 | 061403 | 12/02/13 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 417782 | 12/02/13 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********3200 | 02101C | 12/02/13 |
| MUSE, MEAAD | TG-25239 | 1 | 29.00 | 4430********9873 | 417820 | 12/02/13 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 02146Z | 12/02/13 |
| NISAR, TAWAB | TG-3387 | 1 | 65.00 | 4430********1537 | 417968 | 12/02/13 |
| NORRIS, JAMES | TG-25437 | 1 | 29.00 | 5141********5007 | 789911 | 12/02/13 |
| OCONNOR, CHRISTINA | TG-55553070 | 1 | 25.00 | 4430********4757 | 459432 | 12/02/13 |
| OLIVER, TREVOR | TG-54061 | 1 | 29.00 | 4207********6998 | 021407 | 12/02/13 |
| OSEI, KWAME | TG-19990 | 1 | 29.00 | 4862********9879 | 02101B | 12/02/13 |
| PALMOWSKI, MO | TG-52015 | 1 | 29.00 | 5466********3104 | 01540Z | 12/02/13 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 494284 | 12/02/13 |
| PATEL, ROSHAN | TG-5795 | 1 | 29.00 | 3715*******1013 | 141464 | 12/02/13 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 02074E | 12/02/13 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********1458 | 007081 | 12/02/13 |
| PENNEWELL, MICHAEL | TG-5709 | 1 | 24.00 | 4121********2726 | 061404 | 12/02/13 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 02057B | 12/02/13 |
| PINE, LINDA | TG-20012 | 1 | 48.00 | 4482********0988 | 061401 | 12/02/13 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 413213 | 12/02/13 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********9837 | 049033 | 12/02/13 |
| RAMSEY, CHRIS | TG-19614 | 1 | 75.00 | 5178********2765 | 02062Z | 12/02/13 |
| RASH, WALTER | TG-25452 | 1 | 29.00 | 4430********0203 | 459336 | 12/02/13 |
| RHOADES, ANGELA | TG-55552782 | 1 | 25.00 | 4305********5346 | 851560 | 12/02/13 |
| RICE, KRISTINA | TG-20050 | 1 | 24.00 | 4482********6047 | 061404 | 12/02/13 |
| ROCHESTER, MAXINE | TG-3307 | 1 | 29.00 | 4306********1390 | 071346 | 12/02/13 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 061402 | 12/02/13 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********9809 | 459343 | 12/02/13 |
| ROGERS, CYNTHIA | TG-52041 | 1 | 24.00 | 4258********0183 | 050090 | 12/02/13 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 061401 | 12/02/13 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 417948 | 12/02/13 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H66868 | 12/02/13 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 417714 | 12/02/13 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 206262 | 12/02/13 |
| SANCHEZ, JULIO | TG-19152 | 1 | 29.00 | 4029********1419 | 061403 | 12/02/13 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********3075 | 451556 | 12/02/13 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********0234 | 061403 | 12/02/13 |
| SCHEIBE, MAX | TG-25480 | 1 | 29.00 | 5438********0524 | H64377 | 12/02/13 |
| SECREST, MATT | TG-54081 | 1 | 24.00 | 4737********6743 | 095521 | 12/02/13 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********7047 | 048095 | 12/02/13 |
| SHIVELY, MASON | TG-20023 | 1 | 54.00 | 4121********6275 | 061401 | 12/02/13 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 002880 | 12/02/13 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4828********7016 | 494539 | 12/02/13 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 108199 | 12/02/13 |
| SMITH, MYRON | TG-52095 | 1 | 29.00 | 5312********9216 | 161644 | 12/02/13 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 061403 | 12/02/13 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 417770 | 12/02/13 |
| SUDLER, BRITTANY | TG-25494 | 1 | 29.00 | 4029********9569 | 061403 | 12/02/13 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 29.00 | 4121********5679 | 061401 | 12/02/13 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 115808 | 12/02/13 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 002964 | 12/02/13 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 25.98 | 4430********8542 | 417922 | 12/02/13 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 007099 | 12/02/13 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********8828 | 547675 | 12/02/13 |
| TORRES, BAULILIO | TG-5713 | 1 | 50.00 | 4121********5727 | 061402 | 12/02/13 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********8702 | 061401 | 12/02/13 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 061401 | 12/02/13 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 061403 | 12/02/13 |
| TYLER, WAYNE | TG-19568 | 1 | 29.00 | 4037********6744 | 602041 | 12/02/13 |
| VAYO, BRANDON | TG-25432 | 1 | 29.00 | 4121********7773 | 061404 | 12/02/13 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 4121********6851 | 061401 | 12/02/13 |
| VOROUS, SHANE | TG-5784 | 1 | 24.00 | 4128********2433 | 81286B | 12/02/13 |
| WALKER, DELANDRO | TG-55552815 | 1 | 25.00 | 5141********6535 | 789909 | 12/02/13 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 061402 | 12/02/13 |
| WARD, DARREN | TG-55552667 | 1 | 29.00 | 4032********0343 | 021295 | 12/02/13 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 141070 | 12/02/13 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 049013 | 12/02/13 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 29.00 | 6011********4988 | 00257R | 12/02/13 |
| WITT, DAVID | TG-20598 | 1 | 29.00 | 4194********8947 | 071336 | 12/02/13 |
| WNENCHAH, LYNN | TG-55552962 | 1 | 29.00 | 4170********0668 | 02145C | 12/02/13 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********5282 | 048458 | 12/02/13 |
| YARNALL, RICH | TG-3332 | 1 | 72.00 | 4258********5238 | 007113 | 12/02/13 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 459222 | 12/02/13 |
| Count | Card Type | Total |
| 8 | American Express | 220.00 |
| 25 | MasterCard | 799.50 |
| 170 | Visa | 5444.96 |
| 4 | Discover | 104.50 |
| 0 | Other | 0.00 |
| 6568.96 |