| 03/01/2014 |
| 08:44:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 152889 | 03/01/14 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 001620 | 03/01/14 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********4227 | 427620 | 03/01/14 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 073500 | 03/01/14 |
| ALLEN, JACIN | TG-25481 | 1 | 24.00 | 4258********3006 | 096092 | 03/01/14 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 064437 | 03/01/14 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4477********3447 | 769098 | 03/01/14 |
| BALLARD, CHRIS | TG-52002 | 1 | 29.00 | 5115********3286 | 709022 | 03/01/14 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 143053 | 03/01/14 |
| BAUST, MARLENE | TG-55552741 | 1 | 25.00 | 3772*******1009 | 157928 | 03/01/14 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 03763B | 03/01/14 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 472946 | 03/01/14 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 073458 | 03/01/14 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 073457 | 03/01/14 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 073457 | 03/01/14 |
| BRATSPIR, MICHAEL | TG-54036 | 1 | 29.00 | 4121********7866 | 073501 | 03/01/14 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 073500 | 03/01/14 |
| BRICKER, DANIEL | TG-52034 | 1 | 48.00 | 4121********0321 | 073501 | 03/01/14 |
| BRISSETT, STEPHANIE | TG-3398 | 1 | 24.00 | 4258********2675 | 096060 | 03/01/14 |
| BROEMM, NATHAN | TG-52035 | 1 | 29.00 | 4447********2323 | 530901 | 03/01/14 |
| BROWN, HATTIE | TG-20596 | 1 | 24.00 | 4430********6875 | 427700 | 03/01/14 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 183353 | 03/01/14 |
| BROWN, WYNNE | TG-19619 | 1 | 24.00 | 5109********2475 | H75920 | 03/01/14 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 073459 | 03/01/14 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********8411 | 472893 | 03/01/14 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 472827 | 03/01/14 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 097754 | 03/01/14 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 073459 | 03/01/14 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********1755 | 472861 | 03/01/14 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 472886 | 03/01/14 |
| CHALK, RANE | TG-20620 | 1 | 29.00 | 4737********3232 | 247424 | 03/01/14 |
| CHAMBERS, ALEXIS | TG-2884 | 1 | 29.00 | 4430********3752 | 427588 | 03/01/14 |
| CHANNELL, JAMES | TG-52097 | 1 | 29.00 | 4737********3693 | 152884 | 03/01/14 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00160P | 03/01/14 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********7116 | 03795B | 03/01/14 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00146R | 03/01/14 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.00 | 4029********4317 | 073458 | 03/01/14 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 527797 | 03/01/14 |
| COCKERILL, MARK | TG-25444 | 1 | 29.00 | 4482********2431 | 073500 | 03/01/14 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5577 | 113448 | 03/01/14 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 073500 | 03/01/14 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 5401********9265 | 05031B | 03/01/14 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 026611 | 03/01/14 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T0282B | 03/01/14 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00196R | 03/01/14 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 189518 | 03/01/14 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 073459 | 03/01/14 |
| CRAMER, PETER | TG-25428 | 1 | 29.00 | 4121********5541 | 073459 | 03/01/14 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 097752 | 03/01/14 |
| CUOMO, DEBBIE | TG-25247 | 1 | 24.00 | 4029********7994 | 073458 | 03/01/14 |
| CURRIE, THOMAS | TG-278 | 1 | 25.98 | 5454********3590 | 097843 | 03/01/14 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2557 | 143451 | 03/01/14 |
| DANIELS, DIAMOND | TG-WB92184 | 1 | 25.98 | 4256********2338 | 153440 | 03/01/14 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 041469 | 03/01/14 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 007406 | 03/01/14 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********1334 | 073500 | 03/01/14 |
| DENEAU, DAVID | TG-19607 | 1 | 29.00 | 4258********5577 | 099013 | 03/01/14 |
| DEPINA, KENT | TG-3353 | 1 | 24.00 | 4029********2933 | 073500 | 03/01/14 |
| DERONVIL, BEDY | TG-5782 | 1 | 24.00 | 4430********1610 | 427690 | 03/01/14 |
| DEVINNEY, DARA | TG-19087 | 1 | 48.00 | 4029********9524 | 073501 | 03/01/14 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 073500 | 03/01/14 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********4239 | 073458 | 03/01/14 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 419207 | 03/01/14 |
| DOBOS, MARK | TG-25299 | 1 | 29.00 | 4430********3581 | 527821 | 03/01/14 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********7778 | 995224 | 03/01/14 |
| DONITHAN, JAMES | TG-25219 | 1 | 29.00 | 4121********7321 | 073459 | 03/01/14 |
| DORTON, JAMES | TG-5735 | 1 | 24.00 | 4029********8278 | 073459 | 03/01/14 |
| DOWD, ANTHONY | TG-55552682 | 1 | 29.00 | 4430********5874 | 427536 | 03/01/14 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 073459 | 03/01/14 |
| EIERMANN, LEONORA | TG-55552786 | 1 | 25.00 | 4430********1203 | 427703 | 03/01/14 |
| ESPINOSA, MIGUEL | TG-54009 | 1 | 75.00 | 4737********9571 | 040681 | 03/01/14 |
| ESPOSITO, GREGORY | TG-54001 | 1 | 29.00 | 4147********7953 | 05016C | 03/01/14 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********4059 | 073458 | 03/01/14 |
| FEGANS, MONIQUE | TG-54041 | 1 | 24.00 | 5141********7648 | 909010 | 03/01/14 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********2352 | 073459 | 03/01/14 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 29.00 | 4737********0206 | 290464 | 03/01/14 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 073500 | 03/01/14 |
| FREEBERY, PAUL | TG-54014 | 1 | 29.00 | 4258********9670 | 095103 | 03/01/14 |
| GAINES, TIA | TG-5776 | 1 | 24.00 | 4737********9920 | 040680 | 03/01/14 |
| GASKILL, ROBERT | TG-52028 | 1 | 29.00 | 4029********2736 | 073459 | 03/01/14 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 88804B | 03/01/14 |
| GIBBONS, SIMON | TG-55550759 | 1 | 29.00 | 3717*******3003 | 113276 | 03/01/14 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 427572 | 03/01/14 |
| GOICURIA, BETHZAIDA | TG-19616 | 1 | 24.00 | 4430********6667 | 573050 | 03/01/14 |
| GUZMAN, NICHOLAS | TG-19084 | 1 | 24.00 | 4833********1224 | 003508 | 03/01/14 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 050061 | 03/01/14 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 527846 | 03/01/14 |
| HARDING, ALAN | TG-52075 | 1 | 25.00 | 4737********3871 | 123592 | 03/01/14 |
| HASTY, ZACHARY | TG-55552803 | 1 | 25.00 | 4158********2816 | 073500 | 03/01/14 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 427593 | 03/01/14 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********7808 | 427683 | 03/01/14 |
| HEARN, SHAUN | TG-25286 | 1 | 24.00 | 4417********8747 | 05024C | 03/01/14 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 48.00 | 5109********0864 | H78310 | 03/01/14 |
| HICKS, ELIJAH | TG-20635 | 1 | 29.00 | 4430********2946 | 472812 | 03/01/14 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 527827 | 03/01/14 |
| HINEX, LARRY | TG-52031 | 1 | 24.00 | 5465********7919 | H75930 | 03/01/14 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 142981 | 03/01/14 |
| HOLVECK, STEVE | TG-52045 | 1 | 24.00 | 5146********6784 | 754500 | 03/01/14 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 427664 | 03/01/14 |
| HOOPES, JOSHUA | TG-19978 | 1 | 39.00 | 5108********5040 | 073458 | 03/01/14 |
| HOPKINS, IAN | TG-5724 | 1 | 24.00 | 5262********9486 | 309070 | 03/01/14 |
| HOWARD, RICK | TG-54091 | 1 | 24.00 | 6011********8768 | 00173R | 03/01/14 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 073459 | 03/01/14 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 140250 | 03/01/14 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********9581 | 536183 | 03/01/14 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********2094 | H75918 | 03/01/14 |
| JOHNSON, JAMEEL | TG-5739 | 1 | 24.00 | 4029********5838 | 073458 | 03/01/14 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 3797*******1001 | 165025 | 03/01/14 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 973314 | 03/01/14 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 611784 | 03/01/14 |
| KIMBEL, PATRICK | TG-275 | 1 | 24.00 | 5155********1771 | 03787Z | 03/01/14 |
| KIMMICK, ALLIE | TG-2830 | 1 | 50.00 | 4264********2170 | 073500 | 03/01/14 |
| KING, ANTON TONY | TG-19606 | 1 | 29.00 | 4029********5327 | 073459 | 03/01/14 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 096057 | 03/01/14 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********3404 | 03540B | 03/01/14 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 098039 | 03/01/14 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********8378 | 427581 | 03/01/14 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********6451 | 099026 | 03/01/14 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 073458 | 03/01/14 |
| KOONCE, RORY | TG-55551244 | 1 | 24.00 | 4737********2105 | 040686 | 03/01/14 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 05013B | 03/01/14 |
| KUCSUVA, LASZLO | TG-19642 | 1 | 29.00 | 4305********0161 | 163457 | 03/01/14 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 073501 | 03/01/14 |
| LANDRY, CHERISE | TG-3339 | 1 | 29.00 | 4256********0356 | 113259 | 03/01/14 |
| LATIMER, BRANDON | TG-5719 | 1 | 25.98 | 4029********8119 | 073501 | 03/01/14 |
| LATSHAW, DAVID | TG-5721 | 1 | 24.00 | 4264********9327 | 035411 | 03/01/14 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********4417 | 472917 | 03/01/14 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********0105 | 099536 | 03/01/14 |
| LEPORE, GABRIELLE | TG-5706 | 1 | 25.98 | 4063********2566 | 175450 | 03/01/14 |
| LEVCHUK, VIKTOR | TG-19559 | 1 | 29.00 | 4465********5643 | 001726 | 03/01/14 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 035478 | 03/01/14 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********0421 | 073459 | 03/01/14 |
| LITZINGER, AMBER | TG-25250 | 1 | 29.00 | 5516********3361 | 707943 | 03/01/14 |
| LLANO, ROBERT | TG-52032 | 1 | 24.00 | 4313********8453 | 035412 | 03/01/14 |
| LOWINSKI, BILL | TG-19969 | 1 | 29.00 | 4430********1396 | 427565 | 03/01/14 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 013095 | 03/01/14 |
| MACONI, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 427558 | 03/01/14 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 035587 | 03/01/14 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 701043 | 03/01/14 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********7229 | 096018 | 03/01/14 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 427603 | 03/01/14 |
| MCCALLIN, RYAN | TG-52019 | 1 | 29.00 | 4680********9928 | 732339 | 03/01/14 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 083434 | 03/01/14 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 822197 | 03/01/14 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 073459 | 03/01/14 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 073459 | 03/01/14 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 083433 | 03/01/14 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 073459 | 03/01/14 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 099532 | 03/01/14 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 472813 | 03/01/14 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********4401 | 03773C | 03/01/14 |
| MUSE, MEAAD | TG-25239 | 1 | 29.00 | 4430********9873 | 527766 | 03/01/14 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 03771Z | 03/01/14 |
| NORRIS, JAMES | TG-25437 | 1 | 29.00 | 5141********5007 | 909009 | 03/01/14 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 05055B | 03/01/14 |
| PALMOWSKI, MO | TG-52015 | 1 | 29.00 | 5466********3104 | 03541Z | 03/01/14 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 097755 | 03/01/14 |
| PATEL, ROSHAN | TG-5795 | 1 | 29.00 | 3715*******1013 | 102549 | 03/01/14 |
| PATEL, SARGAM | TG-20582 | 1 | 48.00 | 4121********4721 | 073458 | 03/01/14 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 03779E | 03/01/14 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********1458 | 000058 | 03/01/14 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 03751B | 03/01/14 |
| PINE, LINDA | TG-20012 | 1 | 74.00 | 4482********0988 | 073500 | 03/01/14 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 769099 | 03/01/14 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********0905 | 094088 | 03/01/14 |
| PRESS, LAUREN | TG-54058 | 1 | 24.00 | 4264********8159 | 073500 | 03/01/14 |
| RAMSEY, CHRIS | TG-19614 | 1 | 75.00 | 5178********2765 | 05011Z | 03/01/14 |
| RAPINE, AMBER | TG-52057 | 1 | 24.00 | 5141********3585 | 909008 | 03/01/14 |
| REED-MCKINNEY, SHIRLEY | TG-52058 | 1 | 24.00 | 5243********3342 | 001854 | 03/01/14 |
| RHOADES, ANGELA | TG-55552844 | 1 | 25.00 | 4305********5346 | 698635 | 03/01/14 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 573074 | 03/01/14 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 083432 | 03/01/14 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 073500 | 03/01/14 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********9809 | 573029 | 03/01/14 |
| ROGERS, CYNTHIA | TG-52041 | 1 | 24.00 | 4258********0183 | 099028 | 03/01/14 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 073459 | 03/01/14 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 427571 | 03/01/14 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H78924 | 03/01/14 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 427529 | 03/01/14 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 364350 | 03/01/14 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********3075 | 995241 | 03/01/14 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 073500 | 03/01/14 |
| SCHEIBE, MAX | TG-25480 | 1 | 29.00 | 5438********0524 | H76431 | 03/01/14 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 098055 | 03/01/14 |
| SHIVELY, MASON | TG-20023 | 1 | 48.00 | 4121********6275 | 073458 | 03/01/14 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001729 | 03/01/14 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4828********7016 | 364347 | 03/01/14 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 718465 | 03/01/14 |
| SMITH, MYRON | TG-52095 | 1 | 29.00 | 5312********9216 | 113547 | 03/01/14 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 073500 | 03/01/14 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2526 | 100192 | 03/01/14 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 472763 | 03/01/14 |
| STILES, DAVID | TG-206 | 1 | 25.98 | 4121********4421 | 073458 | 03/01/14 |
| STUBBS, LANGSTON | TG-230 | 1 | 25.98 | 4737********1322 | 446785 | 03/01/14 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 29.00 | 4121********5679 | 073459 | 03/01/14 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 113590 | 03/01/14 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 073500 | 03/01/14 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001885 | 03/01/14 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4736********0098 | 050004 | 03/01/14 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 25.98 | 4430********8542 | 572995 | 03/01/14 |
| THOMAS, JOSEPH | TG-249 | 1 | 24.00 | 4737********7165 | 246511 | 03/01/14 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 099042 | 03/01/14 |
| TORRES, BAULILIO | TG-5713 | 1 | 29.00 | 4121********5727 | 073500 | 03/01/14 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********8702 | 073458 | 03/01/14 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 073459 | 03/01/14 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 092002 | 03/01/14 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 073459 | 03/01/14 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 701053 | 03/01/14 |
| VAYO, BRANDON | TG-25432 | 1 | 29.00 | 4121********7773 | 073458 | 03/01/14 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 4121********6851 | 073500 | 03/01/14 |
| VOROUS, SHANE | TG-5784 | 1 | 24.00 | 4128********2433 | 02751B | 03/01/14 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********6535 | 909006 | 03/01/14 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 073500 | 03/01/14 |
| WANJIRU, GEOFFREY | TG-3326 | 1 | 50.00 | 5155********6215 | 05023Z | 03/01/14 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 462185 | 03/01/14 |
| WELLS, LOUIS | TG-20587 | 1 | 24.00 | 4430********7118 | 472785 | 03/01/14 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 094086 | 03/01/14 |
| WILLIAMS, ERIC | TG-25490 | 1 | 24.00 | 4264********3693 | 073500 | 03/01/14 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 29.00 | 6011********4988 | 00192R | 03/01/14 |
| WILSON, JAMES | TG-20627 | 1 | 29.00 | 4029********0898 | 073458 | 03/01/14 |
| WNENCHAH, LYNN | TG-55552962 | 1 | 29.00 | 4170********0668 | 03782C | 03/01/14 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********5282 | 154334 | 03/01/14 |
| WRIGHT, STACY | TG-5793 | 1 | 24.00 | 4194********7614 | 083433 | 03/01/14 |
| YARNALL, RICH | TG-3332 | 1 | 72.00 | 4258********5238 | 098102 | 03/01/14 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 427557 | 03/01/14 |
| Count | Card Type | Total |
| 8 | American Express | 220.00 |
| 30 | MasterCard | 907.48 |
| 183 | Visa | 5620.87 |
| 4 | Discover | 99.50 |
| 0 | Other | 0.00 |
| 6847.85 |