| 01/01/2014 |
| 12:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSWORTH, JEFF | DW-11406 | 1 | 30.89 | 3712*******1006 | 102060 | 01/01/14 |
| ALEXANDER, MATTHEW | DW-11134 | 1 | 28.75 | 3797*******2000 | 182305 | 01/01/14 |
| ALVARADO, LILLIAN | DW-12333 | 1 | 29.00 | 5424********3666 | 165033 | 01/01/14 |
| ALVAREZ, JORGE | DW-10535 | 1 | 50.00 | 3726*******8007 | 115088 | 01/01/14 |
| ANTONIO, ALEJANDRO | DW-11884 | 1 | 25.00 | 5312********1058 | 154051 | 01/01/14 |
| AUGUSTUS, KASSELL | DW-10826 | 1 | 25.00 | 3787*******2026 | 147061 | 01/01/14 |
| BACKALL, STEPHEN | DW-11441 | 1 | 29.00 | 5466********4641 | 05314Z | 01/01/14 |
| BAIRD, DANIEL | DW-12029 | 1 | 29.00 | 3772*******1006 | 128887 | 01/01/14 |
| BANKS, ALEXANDRIA | DW-11626 | 1 | 26.99 | 5576********6704 | 008705 | 01/01/14 |
| BAYLISS, CHRYSTA | DW-11571 | 1 | 21.29 | 5312********5740 | 154256 | 01/01/14 |
| BEDLE, DALLAS | DW-11172 | 1 | 50.00 | 5465********0306 | 002389 | 01/01/14 |
| BENITEZ, VICTOR | DW-12261 | 1 | 50.00 | 5141********4755 | 064508 | 01/01/14 |
| BENTON, RICHARD | DW-12390 | 1 | 25.00 | 5466********0564 | 04556Z | 01/01/14 |
| BERJI, NAADIR | DW-11808 | 1 | 25.00 | 3712*******2009 | 145859 | 01/01/14 |
| BETANCOURT, GILBERT | DW-10964 | 1 | 29.00 | 5192********8558 | 000439 | 01/01/14 |
| BOLESKY, RYAN | DW-12491 | 1 | 26.99 | 5490********9210 | 04555Z | 01/01/14 |
| BOTT, JESSICA | DW-12392 | 1 | 26.99 | 5490********1373 | 00123B | 01/01/14 |
| BOUSTANI, BIJAN | DW-12303 | 1 | 25.00 | 3715*******2008 | 165832 | 01/01/14 |
| BRADFIELD, JACQUELINE | DW-11947 | 1 | 50.00 | 3797*******1026 | 168080 | 01/01/14 |
| BROWN, CHRISTOPHER | DW-11714 | 1 | 29.00 | 3717*******2007 | 101924 | 01/01/14 |
| BROWN, DAREILE | DW-12341 | 1 | 29.00 | 5109********9032 | H67468 | 01/01/14 |
| BUELLESSBACH, NICKLAUS | DW-11836 | 1 | 25.00 | 5466********1676 | 04554Z | 01/01/14 |
| BURKART, ANTHONY | DW-11539 | 1 | 28.75 | 5424********4258 | 165849 | 01/01/14 |
| CAMERON, JAMES CHADWIC | DW-11384 | 1 | 29.00 | 5491********4693 | 00118P | 01/01/14 |
| CANAL, VICENTE | DW-12397 | 1 | 29.00 | 5465********7899 | 001272 | 01/01/14 |
| CARMICHAEL, TIMOTHY | DW-10954 | 1 | 29.00 | 3717*******2006 | 164577 | 01/01/14 |
| CATCHINGS, JAY | DW-12384 | 1 | 50.00 | 5178********7816 | 05196Z | 01/01/14 |
| COCHRAN, JOHN | DW-11831 | 1 | 26.99 | 3723*******7000 | 145194 | 01/01/14 |
| COLLINS, SEAN | DW-10934 | 1 | 29.00 | 3713*******8008 | 125024 | 01/01/14 |
| COLSON, BRETT | DW-12219 | 1 | 25.00 | 5465********3965 | 008707 | 01/01/14 |
| COOK, MARC | DW-12393 | 1 | 25.00 | 5466********6541 | 05258Z | 01/01/14 |
| CORDOVA, EMILIO | DW-11387 | 1 | 29.00 | 3713*******2014 | 183451 | 01/01/14 |
| CRUZ, SHERLENE | DW-11863 | 1 | 29.00 | 5109********9879 | H67478 | 01/01/14 |
| CUNNARD, SARA | DW-12337 | 1 | 25.00 | 5576********9896 | 001269 | 01/01/14 |
| CUNNINGHAM, SHEENA | DW-11107 | 1 | 29.00 | 5465********1582 | 002392 | 01/01/14 |
| DAVIS, JONATHAN | DW-12378 | 1 | 29.00 | 3797*******2002 | 171130 | 01/01/14 |
| DAYTON, WILLIAM | DW-12047 | 1 | 29.00 | 3715*******2008 | 142417 | 01/01/14 |
| DE-JESUS, JUAN | DW-11272 | 1 | 29.00 | 5536********0196 | 009223 | 01/01/14 |
| DEJALAIS, HALEY | DW-11894 | 1 | 50.00 | 5424********8016 | 165853 | 01/01/14 |
| DEMING, ERIC | DW-10704 | 1 | 29.00 | 5466********6377 | 05223Z | 01/01/14 |
| DIAZ, JUDITH | DW-11507 | 1 | 19.99 | 5465********5832 | 009950 | 01/01/14 |
| DORDEVIC, TOMAS | DW-11962 | 1 | 50.00 | 3717*******2004 | 154395 | 01/01/14 |
| DORZWEILER, HILLARY | DW-11544 | 1 | 29.00 | 5465********8840 | H67475 | 01/01/14 |
| DOUGHERTY, JAY | DW-11877 | 1 | 25.00 | 5458********5098 | 00123Z | 01/01/14 |
| ELLIS, JOSHUA | DW-12381 | 1 | 25.00 | 5312********7546 | 164752 | 01/01/14 |
| FAGEN, SPENCER | DW-12072 | 1 | 50.00 | 3767*******1007 | 144590 | 01/01/14 |
| FIGUEROA, STEVEN | DW-11933 | 1 | 29.00 | 5141********9727 | 064505 | 01/01/14 |
| FINEGAN, DEVIN | DW-10775 | 1 | 29.00 | 5424********2384 | 165851 | 01/01/14 |
| FLANAGAN, MEGHAN MARY | DW-11953 | 1 | 29.00 | 5148********8706 | 05294P | 01/01/14 |
| FLETCHER, DONALD | DW-10994 | 1 | 29.00 | 3717*******1008 | 148254 | 01/01/14 |
| FLOYD, ISAIAH | DW-11300 | 1 | 29.00 | 5465********8623 | 001268 | 01/01/14 |
| FORTY, SAMUEL | DW-11288 | 1 | 29.00 | 6011********8285 | 00181R | 01/01/14 |
| FOWLIE, LINDA | DW-11219 | 1 | 28.75 | 3746*******9554 | 715451 | 01/01/14 |
| FREEMAN, MICHAEL | DW-12035 | 1 | 29.00 | 5147********8837 | 064511 | 01/01/14 |
| FREEMAN, SCOTT | DW-11582 | 1 | 29.00 | 5491********7230 | 00111B | 01/01/14 |
| FURMAN, DAVID | DW-11184 | 1 | 51.99 | 5424********7298 | 165031 | 01/01/14 |
| GARCIA JR, PAUL | DW-11711 | 1 | 25.00 | 5141********6416 | 961321 | 01/01/14 |
| GARVY, KEVIN | DW-12022 | 1 | 29.00 | 3725*******3024 | 108406 | 01/01/14 |
| GENTILELLA, DAVID | DW-11828 | 1 | 25.00 | 6011********7359 | 00158R | 01/01/14 |
| GIBBONS, AMANDA | DW-11239 | 1 | 25.00 | 5536********5530 | 002398 | 01/01/14 |
| GONZALEZ, JORGE LUIS | DW-12267 | 1 | 29.00 | 5329********5174 | 04556Z | 01/01/14 |
| GORDON, ARTHER | DW-11880 | 1 | 25.00 | 5401********6810 | 05327Z | 01/01/14 |
| GRAHAM, JOHN | DW-12423 | 1 | 29.00 | 5398********9763 | 99713P | 01/01/14 |
| GURNIC, DONNA | DW-12370 | 1 | 25.00 | 3772*******2009 | 113631 | 01/01/14 |
| HART, ERIK | DW-12214 | 1 | 25.00 | 5424********6117 | 165845 | 01/01/14 |
| HAYES, DANIEL JAMES | DW-11236 | 1 | 29.00 | 3717*******2004 | 168080 | 01/01/14 |
| HAYLES, BREWSTER | DW-11436 | 1 | 28.75 | 5536********1678 | 165852 | 01/01/14 |
| HEIMENDINGER, MARK | DW-11817 | 1 | 25.00 | 5262********8121 | 870630 | 01/01/14 |
| HEITZMAN, JARED | DW-11946 | 1 | 25.00 | 5401********3478 | 05345B | 01/01/14 |
| HENAO, JOSE | DW-11893 | 1 | 25.00 | 5490********3379 | 04551B | 01/01/14 |
| HENRY, ERIC | DW-12021 | 1 | 29.00 | 6011********9838 | 00195R | 01/01/14 |
| HILL, JAMIE | DW-11496 | 1 | 26.99 | 5424********7449 | 165843 | 01/01/14 |
| HOWDERSHELT, JAMES | DW-12257 | 1 | 50.00 | 5273********8007 | 051723 | 01/01/14 |
| JACOWAY, BEN | DW-12357 | 1 | 25.00 | 5465********3621 | 003180 | 01/01/14 |
| JOHNSON, LEWIS | DW-11545 | 1 | 40.00 | 5466********2676 | 14899P | 01/01/14 |
| KASSEL, DAVID EZRA | DW-10562 | 1 | 29.00 | 3725*******2007 | 198191 | 01/01/14 |
| KEMP, BRANDON | DW-11426 | 1 | 29.00 | 3717*******7008 | 104052 | 01/01/14 |
| KENNY, THOMAS | DW-11437 | 1 | 28.75 | 5466********4551 | 05334Z | 01/01/14 |
| KHAN, WAKEEL | DW-10641 | 1 | 29.00 | 5155********9254 | 05348Z | 01/01/14 |
| KISSELBACK, SEAN | DW-10733 | 1 | 29.00 | 5465********4662 | 003112 | 01/01/14 |
| LADD, BRIAN | DW-10939 | 1 | 26.99 | 3712*******2005 | 160036 | 01/01/14 |
| LAMPONE-GUIMARA, GINA | DW-10898 | 1 | 29.00 | 5465********2354 | 003115 | 01/01/14 |
| LENDWAY, DENISE | DW-12071 | 1 | 19.99 | 6011********7831 | 00149R | 01/01/14 |
| LEWIS, MARK ROBERT | DW-11444 | 1 | 30.89 | 3715*******2008 | 190110 | 01/01/14 |
| LOWE, JASON | DW-10135 | 1 | 29.00 | 5155********2354 | 05258Z | 01/01/14 |
| LUIKART, RACHEL KAY | DW-10860 | 1 | 29.00 | 5424********4284 | 165015 | 01/01/14 |
| LUONG, JOHN | DW-11923 | 1 | 29.00 | 5312********6589 | 184759 | 01/01/14 |
| MADORE, ROBERT | DW-11514 | 1 | 25.00 | 5178********2622 | 05206P | 01/01/14 |
| MAGIERA, RANDALL | DW-12051 | 1 | 17.00 | 3797*******1008 | 181062 | 01/01/14 |
| MALAVE, JANNICE | DW-12013 | 1 | 50.00 | 5121********9829 | 00137B | 01/01/14 |
| MALM, ELIZABETH | DW-10570 | 1 | 29.00 | 5465********6378 | 002193 | 01/01/14 |
| MARES, MARIA | DW-11102 | 1 | 29.00 | 5465********9656 | 006502 | 01/01/14 |
| MARSHALL, SHANNON | DW-11308 | 1 | 29.00 | 5424********5616 | 15010B | 01/01/14 |
| MARTINEZ, JOAQUIN | DW-12499 | 1 | 26.99 | 5407********2053 | 001117 | 01/01/14 |
| MASON, JONATHAN | DW-10880 | 1 | 26.63 | 5465********5180 | 003118 | 01/01/14 |
| MASRI, JOSEPH | DW-12343 | 1 | 25.00 | 3797*******1003 | 143284 | 01/01/14 |
| MCCARTIN, DANIEL | DW-10622 | 1 | 23.20 | 5371********8511 | 064507 | 01/01/14 |
| MELVIN, CHARLES | DW-11937 | 1 | 25.00 | 5536********2173 | 004666 | 01/01/14 |
| MESTDAGH, ALEXANDER | DW-10103 | 1 | 29.00 | 5466********2291 | 05218P | 01/01/14 |
| MILAM, EDWARD | DW-11176 | 1 | 26.99 | 5459********4419 | 064511 | 01/01/14 |
| MILLS, MIRANDA | DW-11533 | 1 | 28.75 | 5424********2838 | 165856 | 01/01/14 |
| MONAGHAN, MATTHEW | DW-11762 | 1 | 28.75 | 5465********7455 | 006503 | 01/01/14 |
| MORA, ANDRES | DW-12331 | 1 | 25.00 | 5593********7100 | 05384Z | 01/01/14 |
| MOYE, LARRY | DW-10779 | 1 | 50.00 | 3796*******1005 | 111269 | 01/01/14 |
| MUNIZ, HECTOR | DW-11713 | 1 | 29.00 | 3721*******5033 | 160354 | 01/01/14 |
| MUSANTE, MATTHEW | DW-11563 | 1 | 29.00 | 3725*******2007 | 160002 | 01/01/14 |
| NADJAFI, JOHN | DW-11903 | 1 | 29.00 | 3715*******5003 | 184126 | 01/01/14 |
| NEBERGALL, WYATT | DW-11467 | 1 | 50.00 | 5424********4742 | 165016 | 01/01/14 |
| NESLAW, BRUCE | DW-11007 | 1 | 29.00 | 3727*******5005 | 191673 | 01/01/14 |
| NICKOLS JR, DANIEL JOSEPH | DW-11024 | 1 | 30.89 | 3725*******2001 | 136700 | 01/01/14 |
| OLARTE, DAVID | DW-11057 | 1 | 29.00 | 5262********4325 | 430179 | 01/01/14 |
| ONA MOSQUERA, OLIVER | DW-11004 | 1 | 30.89 | 5465********3739 | 009944 | 01/01/14 |
| OOMROW, DHANESHWAR | DW-12469 | 1 | 26.99 | 5312********9147 | 194659 | 01/01/14 |
| ORTIZ, ELIGIO | DW-10940 | 1 | 29.00 | 5141********3510 | 127091 | 01/01/14 |
| OWENS, KIM | DW-10867 | 1 | 29.00 | 5465********9864 | H67485 | 01/01/14 |
| PEIFFER, ANTHONY | DW-11798 | 1 | 25.00 | 5480********5825 | 05380B | 01/01/14 |
| PEREZ, RICHARD | DW-10507 | 1 | 65.00 | 5576********5072 | 007288 | 01/01/14 |
| PINSON, LAMAR | DW-11870 | 1 | 25.00 | 5275********4664 | 104056 | 01/01/14 |
| RANGOONWALA, AZAM | DW-11232 | 1 | 28.74 | 5312********9700 | 104254 | 01/01/14 |
| RAYFIELD, JAMISON | DW-12317 | 1 | 25.00 | 3725*******2007 | 126586 | 01/01/14 |
| REZNIK, ERIC | DW-10532 | 1 | 26.99 | 5178********8121 | 05381Z | 01/01/14 |
| RICHARDS, AMANDA | DW-11161 | 1 | 15.00 | 5148********8624 | 05364B | 01/01/14 |
| RIFFLE, THOMAS | DW-10812 | 1 | 29.00 | 5465********1785 | 004669 | 01/01/14 |
| RIZVI, SYED WAJAHAT | DW-11999 | 1 | 25.00 | 5466********5954 | 04555Z | 01/01/14 |
| RODRIGUEZ, DEREK | DW-12069 | 1 | 26.99 | 5576********4683 | 002388 | 01/01/14 |
| RODRIGUEZ, RAMON | DW-11941 | 1 | 25.00 | 5312********3265 | 104550 | 01/01/14 |
| ROSENBAUM, MICHELLE BRIT | DW-11117 | 1 | 28.75 | 5465********1023 | H67431 | 01/01/14 |
| ROSS, ELIZABETH | DW-12426 | 1 | 25.00 | 5465********8921 | H67068 | 01/01/14 |
| RUIZ, FERNANDO | DW-11503 | 1 | 26.99 | 5465********4836 | 001265 | 01/01/14 |
| SAAHD, ARIF | DW-11061 | 1 | 54.00 | 5178********0734 | 05218B | 01/01/14 |
| SALADNA, EUGENE ANTHON | DW-11147 | 1 | 28.74 | 5576********0405 | 001274 | 01/01/14 |
| SANTANA, MICHAEL | DW-11688 | 1 | 25.00 | 5466********5380 | 14079Z | 01/01/14 |
| SANTIAGO LOPEZ, JEAN | DW-10178 | 1 | 29.00 | 5424********8154 | 165844 | 01/01/14 |
| SCHERER, BARBARA | DW-10664 | 1 | 29.00 | 3727*******3006 | 163559 | 01/01/14 |
| SCHROEDER, LAUREN | DW-11132 | 1 | 15.00 | 5465********1115 | 003175 | 01/01/14 |
| SCOTT, MICHAEL | DW-11779 | 1 | 50.00 | 5523********3255 | 00120Z | 01/01/14 |
| SHAMBACH, BRETT | DW-10914 | 1 | 29.00 | 3797*******3004 | 181954 | 01/01/14 |
| SIDDIQUI, FEROZ | DW-12451 | 1 | 19.99 | 3772*******8000 | 111817 | 01/01/14 |
| SLADE, JULIUS | DW-11728 | 1 | 29.00 | 3712*******1009 | 186097 | 01/01/14 |
| SMITH, MICHAEL | DW-11457 | 1 | 26.99 | 5401********7886 | 05345B | 01/01/14 |
| SMYTH, EMILY | DW-11487 | 1 | 25.00 | 5465********7339 | 001271 | 01/01/14 |
| SONIER, HOWARD | DW-11053 | 1 | 29.00 | 6011********9450 | 00133R | 01/01/14 |
| SPELL, JEFFREY | DW-10882 | 1 | 29.00 | 5424********7786 | 165023 | 01/01/14 |
| ST LOUIS, RODNEY | DW-11631 | 1 | 29.00 | 3797*******1003 | 160117 | 01/01/14 |
| STEELE, ELIZABETH | DW-10818 | 1 | 29.00 | 3715*******8004 | 101466 | 01/01/14 |
| STEWART, MORRIS | DW-10631 | 1 | 29.00 | 6011********4321 | 00185B | 01/01/14 |
| STEWART, WALLACE | DW-11944 | 1 | 29.00 | 5141********9944 | 127090 | 01/01/14 |
| STONITSCH, HAROLD | DW-11567 | 1 | 28.74 | 5141********7596 | 961320 | 01/01/14 |
| TAZI, ADAM | DW-11620 | 1 | 25.00 | 5576********7782 | 001263 | 01/01/14 |
| TESTA, GREGORY | DW-10706 | 1 | 25.00 | 3797*******2008 | 104144 | 01/01/14 |
| THRASHER, ZACHARIAH | DW-10907 | 1 | 25.00 | 5141********6628 | 704667 | 01/01/14 |
| TRBOVICH, DAN | DW-11285 | 1 | 29.00 | 5576********1788 | 003181 | 01/01/14 |
| TRUE, MATTHEW | DW-10668 | 1 | 26.63 | 5465********7865 | 002390 | 01/01/14 |
| UNTALAN, MARJORIE | DW-11326 | 1 | 29.00 | 5536********2510 | 009943 | 01/01/14 |
| VALENCIA, DIVINCI | DW-11977 | 1 | 25.00 | 5196********9210 | 002188 | 01/01/14 |
| VALENTINO, ALISON | DW-10839 | 1 | 15.00 | 3717*******3028 | 165238 | 01/01/14 |
| VAN AULEN, DAVID WAYNE | DW-11814 | 1 | 25.00 | 5465********8647 | 007294 | 01/01/14 |
| VAN, JESSICA | DW-12410 | 1 | 25.00 | 6011********4915 | 00117R | 01/01/14 |
| VAZQUEZ, ANTONIO | DW-12383 | 1 | 25.00 | 5348********0864 | 114750 | 01/01/14 |
| VINCENZO, JOSEPH | DW-11021 | 1 | 30.89 | 5576********7101 | 002396 | 01/01/14 |
| WALSH, KELLIE NICOLE | DW-10804 | 1 | 29.00 | 5465********1005 | 003176 | 01/01/14 |
| WAMBACH, CHRISTINA | DW-11837 | 1 | 50.00 | 5576********4292 | 009216 | 01/01/14 |
| WEBB, CAMI | DW-11401 | 1 | 29.00 | 3797*******1004 | 122604 | 01/01/14 |
| WELCH JR, HERVERT EUGEN | DW-11914 | 1 | 19.99 | 5402********8292 | 085257 | 01/01/14 |
| WHEAT, AMY | DW-12143 | 1 | 29.00 | 5424********3526 | 165848 | 01/01/14 |
| WHITE, TIMOTHY | DW-11226 | 1 | 26.99 | 5192********6236 | 006327 | 01/01/14 |
| WILLIAMS, ADRIAN | DW-11939 | 1 | 25.00 | 3743*******7584 | 442121 | 01/01/14 |
| WING, MARK | DW-11168 | 1 | 28.75 | 5461********2740 | 091234 | 01/01/14 |
| WOLFE, KEVIN | DW-11883 | 1 | 25.00 | 5576********0912 | 002183 | 01/01/14 |
| WRIGHT, MYLES | DW-11767 | 1 | 29.00 | 5465********9232 | 006508 | 01/01/14 |
| ZARRILLI, ROBERT MICHEA | DW-11340 | 1 | 30.89 | 5465********7631 | 006500 | 01/01/14 |
| ZELLERS, STEVE | DW-12487 | 1 | 25.00 | 3715*******3004 | 125722 | 01/01/14 |
| Count | Card Type | Total |
| 46 | American Express | 1369.14 |
| 119 | MasterCard | 3521.74 |
| 0 | Visa | 0.00 |
| 7 | Discover | 185.99 |
| 0 | Other | 0.00 |
| 5076.87 |