| 01/01/2014 |
| 16:44:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKISS, TYLER | MM-11980 | A | 35.00 | 4744********5920 | 131681 | 01/01/14 |
| ADAMS, ABBIE | MM-26677 | A | 65.00 | 4737********5577 | 824513 | 01/01/14 |
| ALEXANDER, LAUREN | MM-25322 | A | 10.00 | 4828********4018 | 668406 | 01/01/14 |
| ALSTON, MARLIN | MM-24829 | A | 70.00 | 4744********4942 | 121984 | 01/01/14 |
| AMARAL, DEBORAH | MM-12136 | A | 40.00 | 4327********7603 | 400083 | 01/01/14 |
| APLICANO, HILDA | MM-17190 | A | 35.00 | 4056********3949 | 059977 | 01/01/14 |
| APPLE, PATRICIA | MM-11135 | A | 15.00 | 4020********2663 | 399979 | 01/01/14 |
| ASHBY, RICK | MM-22395 | A | 93.00 | 4707********5911 | 056678 | 01/01/14 |
| ATKINS, CALVIN | MM-4512 | A | 30.00 | 4039********3953 | 492071 | 01/01/14 |
| AVALOS, MARIA | MM-23989 | A | 60.00 | 4661********0383 | 082056 | 01/01/14 |
| AVILA, LEO | MM-16821 | A | 45.00 | 4719********8855 | 611081 | 01/01/14 |
| BACON, JENNIFER | MM-25687 | A | 35.00 | 4266********8458 | 05569B | 01/01/14 |
| BAILEY, EARNEST | MM-11002 | A | 50.00 | 4266********1145 | 05598C | 01/01/14 |
| BAILEY, JOEL | MM-26600 | A | 90.00 | 4063********0500 | 882512 | 01/01/14 |
| BALDWIN, V.MAC | MM-23624 | A | 30.00 | 4046********2282 | 001735 | 01/01/14 |
| BALL, JAMES MARK | MM-23386 | A | 35.00 | 4327********9929 | 399961 | 01/01/14 |
| BALL, JILLIAN | MM-23907 | A | 80.00 | 4327********8549 | 400017 | 01/01/14 |
| BARTHOLD, FRANK | MM-11791 | A | 31.50 | 4640********7463 | 05509C | 01/01/14 |
| BEREZNY, CODY | MM-25542 | A | 35.00 | 4661********7183 | 029614 | 01/01/14 |
| BERGER, LIZ | MM-23479 | A | 20.00 | 4828********7018 | 668427 | 01/01/14 |
| BERGER, PATRICK | MM-26443 | A | 35.00 | 4737********1554 | 039645 | 01/01/14 |
| BERGLAND, KURT | MM-15142 | A | 35.00 | 4661********5776 | 081882 | 01/01/14 |
| BERKOWITZ, BEN | MM-22810 | A | 35.00 | 4327********2722 | 400143 | 01/01/14 |
| BERNOTAS, DAVID | MM-24212 | A | 35.00 | 4264********3715 | 015879 | 01/01/14 |
| BERRY, TAMMY | MM-25389 | A | 40.00 | 4334********6940 | 001687 | 01/01/14 |
| BIBB, LAURA | MM-24572 | A | 37.50 | 4888********1157 | 015873 | 01/01/14 |
| BIDENHEIMER, JOSHUA | MM-22083 | A | 35.00 | 4744********6013 | 181684 | 01/01/14 |
| BLACKMON, THERESA | MM-24259 | A | 25.00 | 4147********7983 | 05626C | 01/01/14 |
| BLISS, KATHERINE | MM-20423 | A | 67.00 | 4034********7955 | 831012 | 01/01/14 |
| BOSWELL, JASON | MM-11705 | A | 65.00 | 4737********4578 | 864490 | 01/01/14 |
| BOTTOMS, PATRICK | MM-24974 | A | 45.00 | 4888********3318 | 015874 | 01/01/14 |
| BOZZONE, STEPHEN | MM-22813 | A | 35.00 | 4798********2980 | 015238 | 01/01/14 |
| BRADLEY, DONALD | MM-23738 | A | 35.00 | 4246********8609 | 85226B | 01/01/14 |
| BRADLEY, ERIN | MM-24370 | A | 35.00 | 4327********1143 | 400048 | 01/01/14 |
| BRADLEY, TIM | MM-10863 | A | 35.00 | 4327********8731 | 399993 | 01/01/14 |
| BRADSHER, SHENITA | MM-20476 | A | 33.50 | 4737********1655 | 967116 | 01/01/14 |
| BRIGGS, EILEEN | MM-23540 | A | 30.00 | 4737********4102 | 712855 | 01/01/14 |
| BROADUS, MISTY | MM-11821 | A | 25.99 | 4327********5272 | 400076 | 01/01/14 |
| BROADWAY, ANTHONY | MM-22956 | A | 35.00 | 4327********9971 | 400011 | 01/01/14 |
| BROENNER, JENNIFER | MM-23306 | A | 45.00 | 4479********5532 | 001121 | 01/01/14 |
| BROUWER, KEVIN | MM-19168 | A | 35.00 | 4744********1210 | 121487 | 01/01/14 |
| BURNETTE, SUNHEE | MM-24033 | A | 22.00 | 4056********4060 | 059966 | 01/01/14 |
| BUTCHER, JAMES | MM-25354 | A | 10.00 | 4792********5159 | 159508 | 01/01/14 |
| CAMPBELL, BRIDGETT | MM-20203 | A | 60.00 | 4117********5187 | 111681 | 01/01/14 |
| CAMPBELL, SCOTT | MM-25217 | A | 45.00 | 4056********0361 | 059974 | 01/01/14 |
| CAMPBELL, TIFFANY | MM-22950 | A | 30.00 | 4327********0986 | 400047 | 01/01/14 |
| CANNIZZARO, CHRISTOPHER | MM-22951 | A | 45.00 | 4482********8092 | 071852 | 01/01/14 |
| CANNIZZARO, KATHY | MM-11715 | A | 85.00 | 4430********4219 | 831420 | 01/01/14 |
| CARLTON, TINA | MM-26680 | A | 30.00 | 4020********8573 | 400049 | 01/01/14 |
| CARTER, MARILYN | MM-25254 | A | 30.00 | 4020********3025 | 400101 | 01/01/14 |
| CARTER, PATRICIA | MM-19721 | A | 33.50 | 4327********1382 | 400081 | 01/01/14 |
| CATES, CLIFFORD | MM-23870 | A | 55.00 | 4327********3169 | 400115 | 01/01/14 |
| CATES, GERALD | MM-24039 | A | 65.00 | 4737********1045 | 866046 | 01/01/14 |
| CATES, NATHAN | MM-18459 | A | 38.50 | 4327********2625 | 400119 | 01/01/14 |
| CESA, JUAN | MM-24894 | A | 35.00 | 4744********6798 | 161380 | 01/01/14 |
| CHAPPELL, JACQUELINE | MM-25640 | A | 30.00 | 4737********5821 | 712856 | 01/01/14 |
| CHEEK, JARRETT | MM-23519 | A | 36.50 | 4266********2293 | 05590B | 01/01/14 |
| CHEEK, TIFFANY | MM-21848 | A | 35.00 | 4744********4656 | 191980 | 01/01/14 |
| CHEESEMAN, JOHN | MM-25620 | A | 35.00 | 4828********1014 | 712867 | 01/01/14 |
| CHILDRESS, DORA | MM-23058 | A | 15.00 | 4828********0016 | 040606 | 01/01/14 |
| CLARK SR, PAUL | MM-23077 | A | 70.00 | 4635********2659 | 171480 | 01/01/14 |
| CLEMONS, TOBY | MM-24029 | A | 35.00 | 4430********4842 | 831852 | 01/01/14 |
| COBB, SHONETTE | MM-11066 | A | 30.00 | 4046********0140 | 001684 | 01/01/14 |
| COLEMAN, JASON | MM-11458 | A | 60.00 | 4327********0200 | 400008 | 01/01/14 |
| COLEMAN, MAIREAD | MM-26394 | A | 60.00 | 4430********0645 | 837806 | 01/01/14 |
| COLLINS, JUDY | MM-21460 | A | 35.00 | 4465********6812 | 001784 | 01/01/14 |
| COOPER, TOM | MM-24781 | A | 30.00 | 4828********9023 | 796534 | 01/01/14 |
| CORNETT, CHRIS | MM-24341 | A | 35.00 | 4060********5940 | 05593B | 01/01/14 |
| COWAN, ELLEN | MM-19029 | A | 46.50 | 4334********2229 | 001678 | 01/01/14 |
| CRAIG, CHAD | MM-23894 | A | 35.00 | 4828********9043 | 926711 | 01/01/14 |
| CRAMER, DAVID | MM-24396 | A | 35.00 | 4661********2569 | 082009 | 01/01/14 |
| CUMBIE, ROSEMARY | MM-20516 | A | 29.50 | 4408********7652 | 05568C | 01/01/14 |
| CUTLER, JAMIE | MM-23508 | A | 65.00 | 4046********4058 | 001011 | 01/01/14 |
| DAVIS, JOYCE | MM-23803 | A | 40.00 | 4327********9153 | 400135 | 01/01/14 |
| DAVIS, PHYLLIS | MM-23056 | A | 30.00 | 4327********3508 | 400098 | 01/01/14 |
| DAY, WENDY | MM-19048 | A | 65.00 | 4036********8645 | 082142 | 01/01/14 |
| DAYE, TONYA | MM-23935 | A | 60.00 | 4115********8999 | 071842 | 01/01/14 |
| DEESE, MICHELLE | MM-12102 | A | 35.00 | 4137********1572 | 600986 | 01/01/14 |
| DHUE, WAYNE | MM-22773 | A | 15.00 | 4325********6523 | 001029 | 01/01/14 |
| DIGHT, MARY JO | MM-25355 | A | 40.00 | 4032********3670 | 05645A | 01/01/14 |
| DODSON, DUSTIN LEE | MM-24915 | A | 35.00 | 4266********2021 | 05507B | 01/01/14 |
| DORMAN, KRYSTLE | MM-24199 | A | 35.00 | 4744********1765 | 121187 | 01/01/14 |
| DORMAN, TIFFANY | MM-24198 | A | 35.00 | 4744********3135 | 121388 | 01/01/14 |
| DORSETT, SCOTT | MM-16805 | A | 80.00 | 4622********2802 | 85413B | 01/01/14 |
| DOSS, CHRIS | MM-25047 | A | 61.50 | 4327********3600 | 399986 | 01/01/14 |
| DOSS, DAVID | MM-24438 | A | 30.00 | 4327********5460 | 400029 | 01/01/14 |
| DOWELL, ROBERT | MM-23665 | A | 25.00 | 4246********1313 | 05563G | 01/01/14 |
| DUCHOW, JIM | MM-22115 | A | 69.00 | 4291********1978 | 061810 | 01/01/14 |
| DUNKERTON, COURTNEY | MM-11965 | A | 35.00 | 4828********6065 | 768882 | 01/01/14 |
| DUNKLEY, STEPHEN | MM-24471 | A | 55.00 | 4744********9107 | 181389 | 01/01/14 |
| DUPONT, AARON | MM-23926 | A | 35.00 | 4112********5887 | 685238 | 01/01/14 |
| DURRANCE, ROBERT | MM-10599 | A | 16.50 | 4737********3725 | 825176 | 01/01/14 |
| EANES, ASHLEY | MM-23514 | A | 35.00 | 4388********2718 | 05526C | 01/01/14 |
| EBERLIN, LARRY | MM-25606 | A | 15.00 | 4327********0685 | 400053 | 01/01/14 |
| EDWARDS, SARAH | MM-23021 | A | 35.00 | 4000********9608 | 882509 | 01/01/14 |
| EFLAND, TREY | MM-23331 | A | 35.00 | 4737********7544 | 712850 | 01/01/14 |
| ELLIOTT, BRANDON | MM-11893 | A | 30.00 | 4266********5390 | 05601B | 01/01/14 |
| ERVIN, CHRISTINE | MM-26607 | A | 45.00 | 4327********7790 | 400044 | 01/01/14 |
| ESCOBAR, REBECA | MM-23231 | A | 45.00 | 4661********3560 | 029610 | 01/01/14 |
| FAUCETTE, TYLER | MM-26548 | A | 35.00 | 4311********5453 | 001007 | 01/01/14 |
| FELTON, KATRINA | MM-10311 | A | 70.00 | 4327********2068 | 400140 | 01/01/14 |
| FLADELAND, JACK | MM-22148 | A | 65.00 | 4430********6625 | 837475 | 01/01/14 |
| FLORES, ERIK | MM-22748 | A | 35.00 | 4737********9431 | 796545 | 01/01/14 |
| FOGLEMAN, JAMES | MM-23568 | A | 30.00 | 4802********1885 | 056333 | 01/01/14 |
| FORTUNA, JOE | MM-25023 | A | 105.00 | 4313********5407 | 015877 | 01/01/14 |
| FOWLER, THOMAS | MM-22462 | A | 30.00 | 4266********1632 | 05638A | 01/01/14 |
| FRANSON, JON | MM-26551 | A | 60.00 | 4828********3042 | 094366 | 01/01/14 |
| FREDERICKS, KATHY | MM-23855 | A | 80.00 | 4117********9600 | 191984 | 01/01/14 |
| FREDERIKSEN, SHEILA | MM-10809 | A | 30.00 | 4147********4947 | 05537C | 01/01/14 |
| FREEMAN, ROBERT | MM-26423 | A | 35.00 | 4670********2841 | 001872 | 01/01/14 |
| FUQUA, CUCINDA | MM-23806 | A | 45.00 | 4291********0089 | 061853 | 01/01/14 |
| GAMMON, TERESA | MM-22986 | A | 45.00 | 4056********0435 | 059963 | 01/01/14 |
| GAULDIN, LISA | MM-22548 | A | 35.00 | 4737********3553 | 712830 | 01/01/14 |
| GILLIAM, CHARLY | MM-23181 | A | 30.00 | 4737********0980 | 825170 | 01/01/14 |
| GILLIKIN, JULIANNE | MM-22763 | A | 70.00 | 4868********2810 | 05553B | 01/01/14 |
| GODZYK, AMELIA | MM-24168 | A | 15.00 | 4300********8292 | 001079 | 01/01/14 |
| GOODNITE, JARED | MM-21348 | A | 30.00 | 4114********6643 | 040176 | 01/01/14 |
| GOVANDE, VARUN | MM-23032 | A | 65.00 | 4264********8542 | 015872 | 01/01/14 |
| GREER, MCKINLEY | MM-11093 | A | 35.00 | 4056********5484 | 059965 | 01/01/14 |
| GRINSTAED, DUSTIN | MM-24053 | A | 35.00 | 4661********8244 | 081949 | 01/01/14 |
| GULASSA, ALYSON | MM-24590 | A | 35.00 | 4744********5194 | 111385 | 01/01/14 |
| GUZMAN, GUSTAVO | MM-10301 | A | 41.75 | 4661********9164 | 082062 | 01/01/14 |
| HACKLER, JASON | MM-24443 | A | 35.00 | 4327********0979 | 400106 | 01/01/14 |
| HALCHIN, ROGER | MM-11992 | A | 40.00 | 4888********8651 | 015871 | 01/01/14 |
| HALL, LORRIE | MM-22457 | A | 35.00 | 4207********2764 | 922281 | 01/01/14 |
| HALL, TONYA | MM-24019 | A | 25.00 | 4744********2690 | 191985 | 01/01/14 |
| HAMLETT, REBECCA | MM-10872 | A | 35.00 | 4327********2289 | 400103 | 01/01/14 |
| HARPER, RACHEL | MM-24566 | A | 35.00 | 4744********9504 | 131984 | 01/01/14 |
| HARRIS, RENITA | MM-24917 | A | 25.00 | 4661********6851 | 029944 | 01/01/14 |
| HARWARD, BARRY | MM-23958 | A | 30.00 | 4327********8214 | 400022 | 01/01/14 |
| HAWKINS, JACK | MM-22211 | A | 35.00 | 4737********7518 | 124617 | 01/01/14 |
| HAWKINS, MELISSA | MM-24542 | A | 35.00 | 4056********0091 | 059960 | 01/01/14 |
| HAYES, NANCY | MM-24843 | A | 85.00 | 4737********6795 | 997341 | 01/01/14 |
| HEATH, BENJAMIN BEN | MM-26528 | A | 35.00 | 4000********2774 | 165727 | 01/01/14 |
| HEFFERNAN, TARA | MM-24400 | A | 33.50 | 4744********4604 | 101083 | 01/01/14 |
| HERPEL, DEBORAH | MM-23584 | A | 40.00 | 4352********0168 | 055268 | 01/01/14 |
| HILL, MARY | MM-22508 | A | 45.00 | 4356********1162 | 151688 | 01/01/14 |
| HOBBS, BRIAN | MM-10850 | A | 65.00 | 4147********9013 | 05638C | 01/01/14 |
| HOBBY, KATHRYN | MM-16155 | A | 35.00 | 4327********5298 | 400012 | 01/01/14 |
| HODGES, STARLETTE | MM-24140 | A | 35.00 | 4046********3078 | 001700 | 01/01/14 |
| HOLDEN, JEFF | MM-10572 | A | 70.00 | 4692********2728 | 611081 | 01/01/14 |
| HOLLAND, MELINDA | MM-20393 | A | 59.00 | 4828********3016 | 864488 | 01/01/14 |
| HOLLOWAY, BRENT | MM-26605 | A | 45.00 | 4327********4061 | 400073 | 01/01/14 |
| HOLMAN, FORTUNE | MM-22570 | A | 35.00 | 4737********4145 | 997330 | 01/01/14 |
| HOLMES, KAREN | MM-21549 | A | 45.00 | 4366********5685 | 05562A | 01/01/14 |
| HOOKE, ROBERT | MM-23362 | A | 85.00 | 4744********6297 | 131782 | 01/01/14 |
| HOPKINS, DEBORAH | MM-23423 | A | 40.00 | 4115********8777 | 071843 | 01/01/14 |
| HORN, MICHELLE | MM-19719 | A | 33.50 | 4765********6667 | 004001 | 01/01/14 |
| HUANG, XIN | MM-22867 | A | 35.00 | 4117********0161 | 141182 | 01/01/14 |
| HUGHES, JAY | MM-24102 | A | 35.00 | 4246********6208 | 85206C | 01/01/14 |
| HUNKER, JANET | MM-23921 | A | 25.00 | 4327********4217 | 400109 | 01/01/14 |
| JARRETT, JOHN | MM-10220 | A | 35.00 | 4482********6384 | 130788 | 01/01/14 |
| JIMENEZ-RELLER, ESPERANZA | MM-22943 | A | 75.00 | 4388********6768 | 05560C | 01/01/14 |
| JOHNSON JR, GLENN NEIL | MM-24967 | A | 90.00 | 4828********9026 | 998076 | 01/01/14 |
| JOLLY, JOHN | MM-24100 | A | 35.00 | 4737********0718 | 038874 | 01/01/14 |
| JONES, JOSHUA | MM-22750 | A | 35.00 | 4661********5668 | 029571 | 01/01/14 |
| JORDAN, PAT | MM-23369 | A | 15.00 | 4737********1852 | 998061 | 01/01/14 |
| KECK, COREY | MM-25455 | A | 35.00 | 4888********5868 | 015885 | 01/01/14 |
| KEELEY, BRIGID | MM-26435 | A | 15.00 | 4327********3360 | 400055 | 01/01/14 |
| KELLY, BEATA | MM-20379 | A | 21.50 | 4313********6985 | 015817 | 01/01/14 |
| KENDALL, CARLY | MM-24794 | A | 40.00 | 4482********6410 | 284092 | 01/01/14 |
| KINGSBERRY, RANDALL | MM-23193 | A | 35.00 | 4828********5037 | 967104 | 01/01/14 |
| KNIGHTEN, LACY | MM-22635 | A | 35.00 | 4056********9310 | 059975 | 01/01/14 |
| KNOWLES, VERENA | MM-17452 | A | 31.50 | 4264********0226 | 015875 | 01/01/14 |
| KONSLER, JENNIFER | MM-23084 | A | 60.00 | 4327********1386 | 400046 | 01/01/14 |
| KOPEC, TIM | MM-22828 | A | 40.00 | 4020********4877 | 161850 | 01/01/14 |
| KOSTOFF, JEREMY | MM-22965 | A | 30.00 | 4744********9942 | 111282 | 01/01/14 |
| LACKS, NICK | MM-22196 | A | 35.00 | 4046********1985 | 85168G | 01/01/14 |
| LAING, JON | MM-24741 | A | 35.00 | 4327********2234 | 400122 | 01/01/14 |
| LANKFORD, LAURA | MM-24832 | A | 45.00 | 4209********0490 | 400088 | 01/01/14 |
| LANKFORD, MARGARET | MM-25286 | A | 30.00 | 4072********9692 | 001802 | 01/01/14 |
| LARGAY, CJ | MM-8728 | A | 80.00 | 4327********8490 | 400120 | 01/01/14 |
| LASSITER, SANDRA | MM-20369 | A | 32.00 | 4072********2785 | 001689 | 01/01/14 |
| LATTA, WILBUR | MM-24478 | A | 35.00 | 4056********5392 | 059976 | 01/01/14 |
| LATTIE DAD, GERALD | MM-11529 | A | 30.00 | 4737********6323 | 997323 | 01/01/14 |
| LAWSON, ANNA MARIE | MM-25312 | A | 10.00 | 4137********0022 | 598138 | 01/01/14 |
| LEFTWICH, GERARD | MM-22910 | A | 85.00 | 4072********7625 | 001883 | 01/01/14 |
| LEW, DEBORAH | MM-21887 | A | 65.00 | 4828********5020 | 712405 | 01/01/14 |
| LEWIS, ALONA | MM-24276 | A | 15.00 | 4828********4017 | 996349 | 01/01/14 |
| LINDSEY, WILLIE | MM-15194 | A | 95.00 | 4147********4698 | 001968 | 01/01/14 |
| LITTLE, CANDANCE | MM-11718 | A | 60.99 | 4737********7272 | 769856 | 01/01/14 |
| LONG, RYAN | MM-23349 | A | 85.00 | 4072********8931 | 061843 | 01/01/14 |
| LUNDAY, DANA | MM-22122 | A | 35.00 | 4828********7067 | 094346 | 01/01/14 |
| LYNN, CHRIS | MM-22186 | A | 35.00 | 4327********7522 | 400134 | 01/01/14 |
| MACKENZIE, MELANIE | MM-24821 | A | 70.00 | 4266********1463 | 05510B | 01/01/14 |
| MADSEN, ZAC | MM-23917 | A | 35.00 | 4737********8080 | 823215 | 01/01/14 |
| MANN, HOLLI | MM-23102 | A | 35.00 | 4147********6961 | 08801C | 01/01/14 |
| MARCELLUS, SAMANTHEO | MM-21726 | A | 36.50 | 4147********8349 | 05603C | 01/01/14 |
| MARLOWE, MEREDITH | MM-24793 | A | 35.00 | 4147********9182 | 85264C | 01/01/14 |
| MARQUINA, WENDY | MM-19284 | A | 36.50 | 4737********5354 | 998106 | 01/01/14 |
| MARTIN, TIMOTHY | MM-21960 | A | 30.00 | 4744********3526 | 101784 | 01/01/14 |
| MARTINEZ, OMAR | MM-10397 | A | 66.50 | 4737********1787 | 998085 | 01/01/14 |
| MARTINIE, YVONNE | MM-21312 | A | 31.50 | 4828********0037 | 967147 | 01/01/14 |
| MATTHEWS, ANNIE | MM-22590 | A | 35.00 | 4327********8732 | 400097 | 01/01/14 |
| MATTHEWS, CATHERINE | MM-24545 | A | 60.00 | 4388********6678 | 05625C | 01/01/14 |
| MATTHEWS, STACY | MM-23998 | A | 45.00 | 4327********2797 | 400019 | 01/01/14 |
| MAYNOR, ERIN | MM-22959 | A | 70.00 | 4039********0332 | 492073 | 01/01/14 |
| MCADOO, CAROL | MM-25260 | A | 40.00 | 4737********6439 | 825183 | 01/01/14 |
| MCADOO, TEKILYA | MM-25024 | A | 31.50 | 4056********2487 | 059961 | 01/01/14 |
| MCCRACKEN, MASON | MM-23096 | A | 110.00 | 4327********6709 | 399972 | 01/01/14 |
| MCKOY, ANGELA | MM-22727 | A | 35.00 | 4737********9822 | 668414 | 01/01/14 |
| MCLAMB, KEIA | MM-23010 | A | 35.00 | 4661********8102 | 081832 | 01/01/14 |
| MCROY, CHRISTOPHER | MM-24299 | A | 30.00 | 4305********3436 | 161853 | 01/01/14 |
| MEADE, MARIE | MM-11079 | A | 30.00 | 4327********3425 | 400124 | 01/01/14 |
| MERCHEL, JAMIE | MM-23459 | A | 45.00 | 4071********9107 | 111281 | 01/01/14 |
| MESSINGER, GREG | MM-20352 | A | 55.00 | 4737********4646 | 866040 | 01/01/14 |
| MICKENS, SARA | MM-23281 | A | 32.50 | 4327********9595 | 400036 | 01/01/14 |
| MIDKIFF, MICHAEL | MM-24928 | A | 35.00 | 4147********5505 | 09037C | 01/01/14 |
| MILES, CHRISTY | MM-24117 | A | 30.00 | 4327********9821 | 400005 | 01/01/14 |
| MILES, FELICIA | MM-24118 | A | 75.00 | 4327********6210 | 399998 | 01/01/14 |
| MILLS, JOHNNY | MM-11792 | A | 61.50 | 4026********7376 | 001126 | 01/01/14 |
| MITCHELL, DONALD | MM-22180 | A | 60.00 | 4417********6617 | 05588C | 01/01/14 |
| MOODY, DAVID | MM-17407 | A | 90.00 | 4068********0918 | 004001 | 01/01/14 |
| MOONEY, DAVID | MM-24226 | A | 35.00 | 4056********0140 | 059968 | 01/01/14 |
| MORA, ANDREA | MM-23786 | A | 35.00 | 4661********1115 | 029744 | 01/01/14 |
| MORSE, DEBORAH | MM-10638 | A | 25.00 | 4388********3149 | 05556C | 01/01/14 |
| MOSHER, JESSIE | MM-23377 | A | 35.00 | 4451********7752 | 602133 | 01/01/14 |
| MOUNTAIN, HEATHER | MM-11115 | A | 45.00 | 4046********7367 | 001628 | 01/01/14 |
| MYERS, NANCY | MM-12087 | A | 40.00 | 4388********2736 | 05552C | 01/01/14 |
| NEUFILLE, ELIZET | MM-23401 | A | 60.00 | 4737********5362 | 039633 | 01/01/14 |
| NORVELL, SUSAN | MM-23658 | A | 65.00 | 4737********0815 | 866045 | 01/01/14 |
| OKAFOR, ELVIRA | MM-11944 | A | 25.00 | 4020********8122 | 400091 | 01/01/14 |
| OLIVER, TREY | MM-23835 | A | 48.04 | 4661********5295 | 029758 | 01/01/14 |
| OROZCO, ALBA | MM-20378 | A | 33.50 | 4616********7969 | 85273C | 01/01/14 |
| OUTLAW, CECIL | MM-20118 | A | 30.00 | 4327********5326 | 400003 | 01/01/14 |
| OVIEDO, JUAN CARLOS | MM-24294 | A | 30.00 | 4327********4349 | 400096 | 01/01/14 |
| OZBOLT, VICKI | MM-20876 | A | 30.00 | 4408********8681 | 05606C | 01/01/14 |
| PAGE, JACKIE | MM-22876 | A | 95.00 | 4385********6239 | 225316 | 01/01/14 |
| PARKER, JAMES | MM-19365 | A | 35.00 | 4327********4514 | 400023 | 01/01/14 |
| PARQUET, CHERYL | MM-23729 | A | 65.00 | 4327********2372 | 400056 | 01/01/14 |
| PARSONS, LISA | MM-11440 | A | 45.00 | 4003********5291 | 05554C | 01/01/14 |
| PAYNE, BEVERLY | MM-24025 | A | 40.00 | 4327********5688 | 400142 | 01/01/14 |
| PAYNE, GREGORY | MM-20236 | A | 70.00 | 4313********4172 | 015850 | 01/01/14 |
| PEACOCK, ARSIE | MM-25375 | A | 36.50 | 4815********7943 | 131582 | 01/01/14 |
| PECK, WILLIAM | MM-22981 | A | 30.00 | 4408********2673 | 05572A | 01/01/14 |
| PENDERGAST, TODD | MM-22932 | A | 35.00 | 4147********0835 | 09107C | 01/01/14 |
| PENDLETON, BRITNEY | MM-22633 | A | 35.00 | 4327********3913 | 400065 | 01/01/14 |
| PERKINS, RAMIE | MM-25369 | A | 65.00 | 4737********9414 | 124604 | 01/01/14 |
| PETWAY, JEFF | MM-23473 | A | 105.00 | 4327********2343 | 400072 | 01/01/14 |
| PIERCE, COURTENAY | MM-16306 | A | 36.00 | 4828********8017 | 866044 | 01/01/14 |
| POLLARD, ERICA | MM-23811 | A | 35.00 | 4737********2599 | 040627 | 01/01/14 |
| POOLE, KEITH | MM-24999 | A | 110.00 | 4744********7606 | 171985 | 01/01/14 |
| POPOLIZIO, DAWN | MM-20100 | A | 30.00 | 4744********6926 | 171180 | 01/01/14 |
| PORE, KIM | MM-24352 | A | 30.00 | 4327********2229 | 399999 | 01/01/14 |
| PORE, WAYNE | MM-24351 | A | 35.00 | 4327********2211 | 400058 | 01/01/14 |
| PRATT, BRENDA | MM-23185 | A | 45.00 | 4744********4365 | 131382 | 01/01/14 |
| PULA, BENJAMIN | MM-23047 | A | 46.50 | 4046********0213 | 001075 | 01/01/14 |
| PURCELL, SHARON | MM-23113 | A | 30.00 | 4327********4463 | 399984 | 01/01/14 |
| QUIDACHAY, JONATHAN | MM-24503 | A | 30.00 | 4737********9097 | 667449 | 01/01/14 |
| QUIDACHAY, JOSEPH | MM-26400 | A | 30.00 | 4056********5364 | 059964 | 01/01/14 |
| RANDOLPH, DANTE | MM-10920 | A | 35.00 | 4447********9142 | 001757 | 01/01/14 |
| RAY, LORI | MM-8191 | A | 10.25 | 4020********8772 | 399967 | 01/01/14 |
| RAYBURN, TIM | MM-23376 | A | 15.00 | 4661********4565 | 029708 | 01/01/14 |
| RECORD, SHELLA | MM-25009 | A | 30.00 | 4305********8991 | 05660A | 01/01/14 |
| REED, JENNIFER | MM-26466 | A | 70.00 | 4147********0107 | 015883 | 01/01/14 |
| REEDY, JUDITH | MM-23783 | A | 15.00 | 4147********6635 | 05566C | 01/01/14 |
| REEVES, HALLE | MM-23642 | A | 105.00 | 4313********5733 | 015833 | 01/01/14 |
| RELLER, LARA | MM-22949 | A | 45.00 | 4388********6768 | 05633C | 01/01/14 |
| REYNOLDS, PATSY | MM-24744 | A | 15.00 | 4039********4381 | 492060 | 01/01/14 |
| RICE, EVELYN | MM-23626 | A | 35.00 | 4128********1206 | 09190B | 01/01/14 |
| RIGSBEE, JARRED | MM-24128 | A | 35.00 | 4036********5486 | 082047 | 01/01/14 |
| RILEY, WYNDI | MM-24026 | A | 35.00 | 4828********3022 | 668429 | 01/01/14 |
| RINCON, JAUN | MM-25022 | A | 35.00 | 4616********7969 | 85279C | 01/01/14 |
| ROBERTSON, RAY | MM-5659 | A | 50.00 | 4359********0154 | 611081 | 01/01/14 |
| ROCAFUERTE, ELIZABETH | MM-25387 | A | 15.00 | 4046********0265 | 001977 | 01/01/14 |
| RODRIGUEZ JR, MARIO | MM-24507 | A | 30.00 | 4327********5896 | 400133 | 01/01/14 |
| ROGERS, RACHEL | MM-21699 | A | 45.00 | 4640********0964 | 05643B | 01/01/14 |
| ROLLER, TRACY | MM-22787 | A | 85.00 | 4828********8031 | 040621 | 01/01/14 |
| ROMAN, ALICIA | MM-24317 | A | 55.00 | 4737********1056 | 094351 | 01/01/14 |
| ROSE, CALEB | MM-26633 | A | 35.00 | 4327********5677 | 400130 | 01/01/14 |
| RUBRIGHT, SCOTT | MM-22246 | A | 49.00 | 4327********3250 | 400113 | 01/01/14 |
| RUSSELL, CHERYL | MM-12097 | A | 30.00 | 4327********8218 | 400128 | 01/01/14 |
| SANCHEZ, LIZABETH | MM-25150 | A | 35.00 | 4091********4751 | 399994 | 01/01/14 |
| SCOTT, CHRISTOPHER | MM-22939 | A | 35.00 | 4828********9017 | 768865 | 01/01/14 |
| SELLARS, SEDRIC | MM-21800 | A | 35.00 | 4744********3409 | 161386 | 01/01/14 |
| SEXTON, RANDY | MM-22514 | A | 60.00 | 4640********3805 | 05560B | 01/01/14 |
| SHELTON, CHRIS | MM-23570 | A | 30.00 | 4327********0493 | 400007 | 01/01/14 |
| SHUMATE, JOSHUA | MM-22912 | A | 65.00 | 4417********9953 | 05525B | 01/01/14 |
| SIMMONS, SAMUEL | MM-21349 | A | 102.96 | 4327********0983 | 400006 | 01/01/14 |
| SKULNIK, MARGARET | MM-23918 | A | 40.00 | 4301********8248 | 05549C | 01/01/14 |
| SMITH, KEVIN | MM-22169 | A | 64.50 | 4046********0123 | 327280 | 01/01/14 |
| SMITH, TERESA | MM-20831 | A | 31.50 | 4264********7517 | 015815 | 01/01/14 |
| SNIPES, APRIL | MM-25691 | A | 40.00 | 4828********0010 | 769878 | 01/01/14 |
| SORRELL, RENEE | MM-20463 | A | 29.50 | 4327********3504 | 400094 | 01/01/14 |
| SPEED, THOMAS | MM-26646 | A | 25.00 | 4046********2319 | 001705 | 01/01/14 |
| STARR, TOM | MM-25646 | A | 30.00 | 4707********3226 | 05559C | 01/01/14 |
| STEINBRUEGGE, BRIAN | MM-21145 | A | 35.00 | 4108********1444 | 029715 | 01/01/14 |
| STEVENS, LARRY | MM-26700 | A | 30.00 | 4661********8044 | 029861 | 01/01/14 |
| STEWART, TOM | MM-10127 | A | 15.00 | 4465********2118 | 001860 | 01/01/14 |
| STONER, ERIC | MM-24278 | A | 35.00 | 4744********3649 | 101684 | 01/01/14 |
| STONER, PAUL | MM-23691 | A | 35.00 | 4264********3677 | 015849 | 01/01/14 |
| STOVER, JEREMY | MM-22271 | A | 41.75 | 4327********6346 | 399973 | 01/01/14 |
| STOYCHEV, MALINA | MM-23072 | A | 45.00 | 4266********0206 | 05545A | 01/01/14 |
| SULLIVAN, LISA | MM-25227 | A | 35.00 | 4828********6018 | 040601 | 01/01/14 |
| SWISHER, SHEENA | MM-23212 | A | 35.00 | 4737********8209 | 925823 | 01/01/14 |
| SYKES, ARNETT | MM-23342 | A | 15.00 | 4327********2788 | 400086 | 01/01/14 |
| SYKES, TAMMY | MM-26562 | A | 30.00 | 4327********0838 | 400043 | 01/01/14 |
| TEIXEIRA, VICTOR | MM-26644 | A | 145.00 | 4327********4253 | 400150 | 01/01/14 |
| TERRELL, ROSA | MM-19936 | A | 25.00 | 4430********9786 | 831853 | 01/01/14 |
| TERRELL, TERESA | MM-24380 | A | 35.00 | 4725********8594 | 001915 | 01/01/14 |
| TERRELL, TOMMY | MM-10256 | A | 77.00 | 4744********2674 | 121583 | 01/01/14 |
| THACKER, NANCY | MM-22930 | A | 15.00 | 4327********9847 | 400064 | 01/01/14 |
| THAXTON, GARY | MM-23137 | A | 30.00 | 4327********1166 | 399985 | 01/01/14 |
| THOMAS, ANNE | MM-25333 | A | 40.00 | 4719********0285 | 611081 | 01/01/14 |
| THOMAS, ROBERT | MM-23911 | A | 55.00 | 4327********8921 | 399978 | 01/01/14 |
| THOMPSON, SYLVIA | MM-20006 | A | 30.00 | 4737********6863 | 039621 | 01/01/14 |
| TISHER, JACKSON | MM-24770 | A | 85.00 | 4737********1848 | 824541 | 01/01/14 |
| TOBIN, GRAHAM | MM-23271 | A | 40.00 | 4737********5413 | 996330 | 01/01/14 |
| TOLBERT, EMMEIT | MM-12134 | A | 30.00 | 4327********0796 | 400078 | 01/01/14 |
| TORAIN, KIERRA | MM-21096 | A | 35.00 | 4661********7506 | 029767 | 01/01/14 |
| TRICE, KARSTON | MM-19952 | A | 33.00 | 4327********9022 | 400087 | 01/01/14 |
| TRIPP, ANDY | MM-24913 | A | 70.00 | 4327********2563 | 399969 | 01/01/14 |
| TURNER, CANDACE | MM-10740 | A | 38.00 | 4737********9764 | 866024 | 01/01/14 |
| VELAMATI, MANASA | MM-25141 | A | 35.00 | 4264********6308 | 015806 | 01/01/14 |
| WADE, ANNE | MM-25284 | A | 15.00 | 4616********2866 | 84968C | 01/01/14 |
| WAGNER, BEVERLY | MM-22887 | A | 50.00 | 4737********2648 | 996324 | 01/01/14 |
| WAGNER, JOHN | MM-23789 | A | 35.00 | 4828********4018 | 967128 | 01/01/14 |
| WAKEFIELD, JOSHUA CAMER | MM-24036 | A | 35.00 | 4356********5076 | 111584 | 01/01/14 |
| WALKER, BRAD | MM-22836 | A | 30.00 | 4661********6320 | 029848 | 01/01/14 |
| WALKER, BRIAN | MM-24696 | A | 35.00 | 4661********2087 | 082091 | 01/01/14 |
| WALKER, BYRON | MM-23393 | A | 35.00 | 4661********0655 | 029649 | 01/01/14 |
| WALKER, JOHN | MM-26610 | A | 100.00 | 4737********6319 | 124667 | 01/01/14 |
| WALKER, LEE | MM-11616 | A | 65.00 | 4327********4392 | 400139 | 01/01/14 |
| WARD, MARGO | MM-11437 | A | 45.00 | 4327********2543 | 399971 | 01/01/14 |
| WARREN, JEREMY | MM-25579 | A | 30.00 | 4266********1153 | 05505B | 01/01/14 |
| WATKINS, MARY | MM-10865 | A | 35.00 | 4327********2512 | 399977 | 01/01/14 |
| WEBSTER, MEGAN | MM-10587 | A | 30.00 | 4056********9947 | 059981 | 01/01/14 |
| WELLS, NANCY | MM-23799 | A | 30.00 | 4661********8046 | 029552 | 01/01/14 |
| WELLS, WILLIAM | MM-23874 | A | 30.00 | 4147********0021 | 015862 | 01/01/14 |
| WERNER, CHERYL | MM-21255 | A | 35.00 | 4291********5332 | 061852 | 01/01/14 |
| WHITLOW, KRISTEN | MM-22899 | A | 35.00 | 4737********5327 | 998058 | 01/01/14 |
| WHITTEMORE, MELINDA | MM-22851 | A | 30.00 | 4737********1313 | 712874 | 01/01/14 |
| WILDER, CRYSTAL | MM-20727 | A | 35.00 | 4430********3658 | 837642 | 01/01/14 |
| WILLIAMS, BEVERLY | MM-19600 | A | 45.00 | 4266********0067 | 05544B | 01/01/14 |
| WILLIAMS, TOMMY | MM-19456 | A | 36.50 | 4828********1041 | 998075 | 01/01/14 |
| WILLOUGHBY, SHEILA | MM-24015 | A | 25.00 | 4327********0545 | 400149 | 01/01/14 |
| WILSON, JENNIFER | MM-22954 | A | 80.02 | 4737********0995 | 967143 | 01/01/14 |
| WILSON, THADDEUS | MM-11640 | A | 35.00 | 4385********5778 | 843996 | 01/01/14 |
| WINEMAN, LINDA | MM-23749 | A | 45.00 | 4356********0291 | 191481 | 01/01/14 |
| WOODALL, DANIELLE | MM-23603 | A | 31.50 | 4266********9754 | 05618B | 01/01/14 |
| WRENN, HEATH | MM-26627 | A | 95.00 | 4327********2809 | 399997 | 01/01/14 |
| WRIGHT, CINDY | MM-22737 | A | 80.00 | 4767********4548 | 059978 | 01/01/14 |
| YONAI, JOHN | MM-21212 | A | 35.00 | 4327********4949 | 400092 | 01/01/14 |
| YORK, APRIL | MM-24086 | A | 45.00 | 4775********8627 | 683304 | 01/01/14 |
| YORK, LAUREN | MM-23937 | A | 65.00 | 4327********0014 | 400039 | 01/01/14 |
| YORK, MELISSA | MM-23841 | A | 35.00 | 4744********0535 | 131881 | 01/01/14 |
| ZOMBAR, TIM | MM-22666 | A | 35.00 | 4327********5783 | 400021 | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 347 | Visa | 14868.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14868.25 |