| 05/01/2014 |
| 07:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 952178 | 05/01/14 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 001422 | 05/01/14 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********7882 | 687303 | 05/01/14 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 061611 | 05/01/14 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 073089 | 05/01/14 |
| ALLEN, KEITH | TG-382 | 1 | 25.98 | 4029********2252 | 061608 | 05/01/14 |
| ANTHONY, CLARK | TG-52003 | 1 | 29.00 | 5262********9407 | 511081 | 05/01/14 |
| ARES, EVA | TG-200 | 1 | 24.00 | 4060********1262 | 08311C | 05/01/14 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 018109 | 05/01/14 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4477********3447 | 028489 | 05/01/14 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 111363 | 05/01/14 |
| BAUST, MARLENE | TG-20586 | 1 | 24.00 | 3772*******1009 | 124305 | 05/01/14 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 08349B | 05/01/14 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 687242 | 05/01/14 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********0307 | 061609 | 05/01/14 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 061611 | 05/01/14 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 061608 | 05/01/14 |
| BRATSPIR, MICHAEL | TG-54036 | 1 | 29.00 | 4121********7866 | 061610 | 05/01/14 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 061611 | 05/01/14 |
| BRICKER, DANIEL | TG-52034 | 1 | 48.00 | 4121********0321 | 061610 | 05/01/14 |
| BRISSETT, STEPHANIE | TG-3398 | 1 | 24.00 | 4258********2675 | 079040 | 05/01/14 |
| BROOKS, KYLEE | TG-212 | 1 | 24.00 | 4737********4526 | 952174 | 05/01/14 |
| BROWN, HATTIE | TG-20596 | 1 | 24.00 | 4430********6875 | 669510 | 05/01/14 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 151365 | 05/01/14 |
| BROWN, WYNNE | TG-19619 | 1 | 24.00 | 5109********2475 | H64072 | 05/01/14 |
| BULLEN, MARK | TG-20638 | 1 | 25.98 | 4258********6239 | 076105 | 05/01/14 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 061611 | 05/01/14 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********8411 | 669775 | 05/01/14 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 687314 | 05/01/14 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 036239 | 05/01/14 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 061608 | 05/01/14 |
| CANNON, SERINA | TG-259 | 1 | 24.00 | 3751*******8842 | 528967 | 05/01/14 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********1755 | 669735 | 05/01/14 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 669584 | 05/01/14 |
| CHAMBERS, ALEXIS | TG-2884 | 1 | 29.00 | 4430********3752 | 687270 | 05/01/14 |
| CHANNELL, JAMES | TG-52097 | 1 | 29.00 | 4737********1754 | 721827 | 05/01/14 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00177P | 05/01/14 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********7116 | 08306B | 05/01/14 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00154R | 05/01/14 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.00 | 4029********4317 | 061609 | 05/01/14 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 687213 | 05/01/14 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4258********6919 | 077027 | 05/01/14 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5577 | 121364 | 05/01/14 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 061609 | 05/01/14 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 5401********9265 | 08256B | 05/01/14 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 050078 | 05/01/14 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T5144B | 05/01/14 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00109R | 05/01/14 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 102494 | 05/01/14 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 061610 | 05/01/14 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 951606 | 05/01/14 |
| CUOMO, DEBBIE | TG-25247 | 1 | 24.00 | 4029********7994 | 061610 | 05/01/14 |
| CURRIE, THOMAS | TG-278 | 1 | 25.98 | 5454********3590 | 352529 | 05/01/14 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2557 | 131061 | 05/01/14 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 838905 | 05/01/14 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4151********9090 | 002647 | 05/01/14 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********6704 | 061611 | 05/01/14 |
| DEPINA, KENT | TG-3353 | 1 | 24.00 | 4029********2933 | 061610 | 05/01/14 |
| DEVINNEY, DARA | TG-19087 | 1 | 48.00 | 4029********9524 | 061611 | 05/01/14 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 061611 | 05/01/14 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********4239 | 061609 | 05/01/14 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 036234 | 05/01/14 |
| DOBOS, MARK | TG-25299 | 1 | 29.00 | 4430********3581 | 687224 | 05/01/14 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********7778 | 592686 | 05/01/14 |
| DONITHAN, JAMES | TG-25219 | 1 | 24.00 | 4121********7321 | 061610 | 05/01/14 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 061611 | 05/01/14 |
| FATCHER, STEVEN | TG-207 | 1 | 24.00 | 5491********6808 | 00150P | 05/01/14 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********4059 | 061609 | 05/01/14 |
| FEGANS, MONIQUE | TG-54041 | 1 | 24.00 | 3797*******2008 | 121665 | 05/01/14 |
| FIELDS, KIRBY | TG-203 | 1 | 24.00 | 4258********7641 | 072096 | 05/01/14 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 789261 | 05/01/14 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 061610 | 05/01/14 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 27196B | 05/01/14 |
| GIBSON, JOHN | TG-238 | 1 | 25.98 | 4737********7132 | 838908 | 05/01/14 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 687130 | 05/01/14 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 08356Z | 05/01/14 |
| GITTMAN, CAROLE | TG-250 | 1 | 24.00 | 4430********4892 | 669785 | 05/01/14 |
| GOICURIA, BETHZAIDA | TG-19616 | 1 | 24.00 | 4430********6667 | 669535 | 05/01/14 |
| GREGORY, ALEXIS | TG-256 | 1 | 24.00 | 4256********2338 | 131460 | 05/01/14 |
| GUZMAN, NICHOLAS | TG-19084 | 1 | 24.00 | 4833********1224 | 415292 | 05/01/14 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 025154 | 05/01/14 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 669573 | 05/01/14 |
| HARDING, ALAN | TG-52075 | 1 | 25.00 | 4737********3871 | 837719 | 05/01/14 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 687197 | 05/01/14 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********7808 | 669625 | 05/01/14 |
| HEARN, SHAUN | TG-25286 | 1 | 24.00 | 4417********8747 | 08295C | 05/01/14 |
| HENRY, MAX | TG-5744 | 1 | 25.98 | 4029********5047 | 061611 | 05/01/14 |
| HENRY, STEVEN | TG-25291 | 1 | 29.00 | 4479********4857 | 001529 | 05/01/14 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 48.00 | 5109********0864 | H66462 | 05/01/14 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 669815 | 05/01/14 |
| HINEX, LARRY | TG-52031 | 1 | 24.00 | 5465********7919 | H64081 | 05/01/14 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 104958 | 05/01/14 |
| HOLVECK, STEVE | TG-52045 | 1 | 24.00 | 5146********6784 | 464480 | 05/01/14 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 669558 | 05/01/14 |
| HOOPES, JOSHUA | TG-19978 | 1 | 39.00 | 5108********5040 | 061610 | 05/01/14 |
| HOPKINS, IAN | TG-5724 | 1 | 24.00 | 5262********9486 | 515529 | 05/01/14 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 669631 | 05/01/14 |
| HOWARD, RICK | TG-54091 | 1 | 24.00 | 6011********8768 | 00108R | 05/01/14 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 061611 | 05/01/14 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 119467 | 05/01/14 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********9581 | 723664 | 05/01/14 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********2094 | H64069 | 05/01/14 |
| JOHNSON, JAMEEL | TG-5739 | 1 | 24.00 | 4029********5838 | 061609 | 05/01/14 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 3797*******1001 | 146652 | 05/01/14 |
| JOHNSON, WALLACE | TG-218 | 1 | 24.00 | 5465********7869 | H64081 | 05/01/14 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 807423 | 05/01/14 |
| KAPOOR, PANKAJ | TG-204 | 1 | 24.00 | 4029********8746 | 061612 | 05/01/14 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 693875 | 05/01/14 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 001477 | 05/01/14 |
| KIMBEL, PATRICK | TG-275 | 1 | 24.00 | 5155********1771 | 08324Z | 05/01/14 |
| KIMMICK, ALLIE | TG-2830 | 1 | 50.00 | 4264********2170 | 061609 | 05/01/14 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 075041 | 05/01/14 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********3404 | 01563Z | 05/01/14 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 078114 | 05/01/14 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********8378 | 687346 | 05/01/14 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********6451 | 073063 | 05/01/14 |
| KOLLEH, VICTOR | TG-19113 | 1 | 50.00 | 4264********3271 | 061611 | 05/01/14 |
| KOONCE, RORY | TG-55551244 | 1 | 24.00 | 4737********2105 | 720840 | 05/01/14 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 08263B | 05/01/14 |
| LACY, GREG | TG-25311 | 1 | 50.00 | 4029********0163 | 061612 | 05/01/14 |
| LANDRY, CHERISE | TG-3339 | 1 | 29.00 | 4256********0356 | 121165 | 05/01/14 |
| LATIMER, BRANDON | TG-5719 | 1 | 25.98 | 4029********8119 | 061611 | 05/01/14 |
| LATSHAW, DAVID | TG-5721 | 1 | 24.00 | 4264********9327 | 015651 | 05/01/14 |
| LEBER, PAULA | TG-25469 | 1 | 29.00 | 4430********4417 | 669533 | 05/01/14 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********0105 | 591942 | 05/01/14 |
| LEMAINE, JACQUES | TG-202 | 1 | 24.00 | 5200********4192 | 08355Z | 05/01/14 |
| LEPORE, GABRIELLE | TG-5706 | 1 | 25.98 | 4063********2566 | 482485 | 05/01/14 |
| LEVCHUK, VIKTOR | TG-19559 | 1 | 29.00 | 4465********5643 | 001867 | 05/01/14 |
| LEWIS, ALYSSA | TG-25473 | 1 | 24.00 | 4737********4602 | 789266 | 05/01/14 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 015618 | 05/01/14 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********0421 | 061610 | 05/01/14 |
| LLANO, ROBERT | TG-52032 | 1 | 24.00 | 4313********1507 | 015619 | 05/01/14 |
| LOWINSKI, BILL | TG-19969 | 1 | 24.00 | 4430********1396 | 687178 | 05/01/14 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 012679 | 05/01/14 |
| LUTZ, ELIZABETH | TG-262 | 1 | 24.00 | 4828********1012 | 952179 | 05/01/14 |
| MACONI, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 687166 | 05/01/14 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 015697 | 05/01/14 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 601061 | 05/01/14 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********7229 | 073066 | 05/01/14 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 669666 | 05/01/14 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 071544 | 05/01/14 |
| MCCLURE, JERRY | TG-235 | 1 | 25.98 | 4430********1550 | 687131 | 05/01/14 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********9326 | 164844 | 05/01/14 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 061609 | 05/01/14 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 061610 | 05/01/14 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 071545 | 05/01/14 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 061611 | 05/01/14 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 789270 | 05/01/14 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 687307 | 05/01/14 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********4401 | 08355C | 05/01/14 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 08337Z | 05/01/14 |
| NISAR, TAWAB | TG-3387 | 1 | 65.00 | 4430********2548 | 687194 | 05/01/14 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 08291B | 05/01/14 |
| PALMOWSKI, MO | TG-52015 | 1 | 29.00 | 5466********3104 | 01566Z | 05/01/14 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 952186 | 05/01/14 |
| PATEL, ROSHAN | TG-5795 | 1 | 29.00 | 3715*******1013 | 162805 | 05/01/14 |
| PATEL, SARGAM | TG-20582 | 1 | 48.00 | 4121********4721 | 061610 | 05/01/14 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 08344E | 05/01/14 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********1458 | 073056 | 05/01/14 |
| PEREZ, SUHAIL | TG-396 | 1 | 48.00 | 4029********1972 | 061609 | 05/01/14 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 5187********7934 | 08348B | 05/01/14 |
| PINE, LINDA | TG-20012 | 1 | 74.00 | 4482********0988 | 061611 | 05/01/14 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 028488 | 05/01/14 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********0905 | 072098 | 05/01/14 |
| PRESS, LAUREN | TG-54058 | 1 | 24.00 | 4264********8159 | 061610 | 05/01/14 |
| RAMIREZ, DAVID | TG-219 | 1 | 24.00 | 4121********5464 | 061610 | 05/01/14 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 08303Z | 05/01/14 |
| RAPINE, AMBER | TG-52057 | 1 | 48.00 | 5141********3585 | 458657 | 05/01/14 |
| REED-MCKINNEY, SHIRLEY | TG-52058 | 1 | 24.00 | 5243********3342 | 001953 | 05/01/14 |
| RHOADES, ANGELA | TG-55552844 | 1 | 25.00 | 4305********5346 | 152190 | 05/01/14 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 687334 | 05/01/14 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 071535 | 05/01/14 |
| RODRIGUEZ, LUIS | TG-54066 | 1 | 85.00 | 4029********7376 | 061612 | 05/01/14 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********9809 | 669819 | 05/01/14 |
| ROGERS, CYNTHIA | TG-52041 | 1 | 24.00 | 4258********0183 | 073033 | 05/01/14 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 061609 | 05/01/14 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 669845 | 05/01/14 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H67073 | 05/01/14 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 669654 | 05/01/14 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 952182 | 05/01/14 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********3075 | 004885 | 05/01/14 |
| SAUNDERS, SIE | TG-351 | 1 | 25.98 | 4737********7518 | 837717 | 05/01/14 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 061610 | 05/01/14 |
| SCHEIBE, MAX | TG-25480 | 1 | 29.00 | 5438********0524 | H64584 | 05/01/14 |
| SECREST, MATT | TG-54081 | 1 | 24.00 | 4737********7867 | 952199 | 05/01/14 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 074107 | 05/01/14 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 458659 | 05/01/14 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001792 | 05/01/14 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 694534 | 05/01/14 |
| SMITH, ERVIN | TG-224 | 1 | 25.98 | 4035********2004 | 071528 | 05/01/14 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 184729 | 05/01/14 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 061610 | 05/01/14 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2526 | 908753 | 05/01/14 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 687376 | 05/01/14 |
| STUBBS, LANGSTON | TG-230 | 1 | 24.00 | 4737********1322 | 788313 | 05/01/14 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 29.00 | 4121********5679 | 061610 | 05/01/14 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 101012 | 05/01/14 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 061610 | 05/01/14 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001476 | 05/01/14 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4736********0098 | 067752 | 05/01/14 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 25.98 | 4430********8542 | 669531 | 05/01/14 |
| THOMAS, JOSEPH | TG-249 | 1 | 24.00 | 4737********7165 | 591084 | 05/01/14 |
| THOMSON, KELLI | TG-292 | 1 | 24.00 | 4737********9156 | 719095 | 05/01/14 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********9350 | 592683 | 05/01/14 |
| TORRES, BAULILIO | TG-5713 | 1 | 29.00 | 4121********5727 | 061609 | 05/01/14 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********6421 | 061609 | 05/01/14 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 061611 | 05/01/14 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 683592 | 05/01/14 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 061610 | 05/01/14 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 601061 | 05/01/14 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 4121********6851 | 061609 | 05/01/14 |
| VOROUS, SHANE | TG-5784 | 1 | 24.00 | 4128********2433 | 64046B | 05/01/14 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********6535 | 458658 | 05/01/14 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 061610 | 05/01/14 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 893832 | 05/01/14 |
| WELLS, LOUIS | TG-20587 | 1 | 24.00 | 4430********7118 | 687356 | 05/01/14 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 078108 | 05/01/14 |
| WHITE, FELTON | TG-52019 | 1 | 24.00 | 4427********4389 | 374278 | 05/01/14 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********7360 | H64071 | 05/01/14 |
| WILLIAMS, ERIC | TG-25490 | 1 | 24.00 | 4264********3693 | 061609 | 05/01/14 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00105R | 05/01/14 |
| WILLIAMS, LEROY | TG-52038 | 1 | 29.00 | 4185********7123 | 001425 | 05/01/14 |
| WILSON, JAMES | TG-20627 | 1 | 29.00 | 4029********0898 | 061608 | 05/01/14 |
| WITT, PHYLLIS | TG-232 | 1 | 24.00 | 5178********4941 | 08278Z | 05/01/14 |
| WNENCHAH, LYNN | TG-55552962 | 1 | 29.00 | 4170********0668 | 08290C | 05/01/14 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********3298 | 720835 | 05/01/14 |
| WRIGHT, STACY | TG-5793 | 1 | 24.00 | 4194********7614 | 071546 | 05/01/14 |
| YARNALL, RICH | TG-3332 | 1 | 72.00 | 4258********5238 | 077075 | 05/01/14 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 687371 | 05/01/14 |
| Count | Card Type | Total |
| 9 | American Express | 238.00 |
| 32 | MasterCard | 989.48 |
| 184 | Visa | 5560.79 |
| 4 | Discover | 94.50 |
| 0 | Other | 0.00 |
| 6882.77 |