| 08/01/2014 |
| 07:36:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-55552513 | 1 | 25.00 | 4737********5089 | 286731 | 08/01/14 |
| ABDULLATIF, AKRAM | TG-19123 | 1 | 29.00 | 4465********4492 | 001741 | 08/01/14 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********5301 | 111326 | 08/01/14 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 062122 | 08/01/14 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 093106 | 08/01/14 |
| ALLEN, KEITH | TG-382 | 1 | 25.98 | 4029********2252 | 062122 | 08/01/14 |
| ALMONTE, JEAN | TG-233 | 1 | 24.00 | 4177********4674 | 103423 | 08/01/14 |
| ANTHONY, CLARK | TG-52003 | 1 | 29.00 | 5262********9407 | 167989 | 08/01/14 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 038483 | 08/01/14 |
| BAIDEN, JOJO | TG-301 | 1 | 24.00 | 4266********4863 | 03657A | 08/01/14 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4477********3447 | 421933 | 08/01/14 |
| BAKER, BOBBY | TG-55553074 | 1 | 25.00 | 4256********5253 | 112115 | 08/01/14 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 112011 | 08/01/14 |
| BAUST, MARLENE | TG-20586 | 1 | 24.00 | 3772*******1009 | 192319 | 08/01/14 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 03634B | 08/01/14 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 111373 | 08/01/14 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********8629 | 062123 | 08/01/14 |
| BOND, VAUGHN | TG-55552423 | 1 | 30.00 | 4121********5915 | 062120 | 08/01/14 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 062121 | 08/01/14 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 062123 | 08/01/14 |
| BRICKER, DANIEL | TG-52034 | 1 | 48.00 | 4121********0321 | 062120 | 08/01/14 |
| BRISSETT, STEPHANIE | TG-3398 | 1 | 24.00 | 4258********2675 | 095038 | 08/01/14 |
| BROEMM, NATHAN | TG-52035 | 1 | 24.00 | 4271********0875 | 026482 | 08/01/14 |
| BROOKS, KYLEE | TG-212 | 1 | 24.00 | 4737********4526 | 154129 | 08/01/14 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 162314 | 08/01/14 |
| BROWN, WYNNE | TG-19619 | 1 | 24.00 | 5109********2475 | H64585 | 08/01/14 |
| BULLEN, MARK | TG-20638 | 1 | 25.98 | 4258********9483 | 095050 | 08/01/14 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 062123 | 08/01/14 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********8411 | 195413 | 08/01/14 |
| BURRELL, ISAIAH | TG-3341 | 1 | 25.98 | 4207********8162 | 012107 | 08/01/14 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 111294 | 08/01/14 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 002623 | 08/01/14 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 062122 | 08/01/14 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 111463 | 08/01/14 |
| CARSON, LAURYN | TG-WB72647 | 1 | 25.98 | 4430********8667 | 111474 | 08/01/14 |
| CASPER, JAMES | TG-20558 | 1 | 25.98 | 4117********4993 | 102114 | 08/01/14 |
| CESPEDES, JAIZEL | TG-280 | 1 | 24.00 | 4121********7845 | 062123 | 08/01/14 |
| CHAMBERS, ALEXIS | TG-2884 | 1 | 29.00 | 4430********3752 | 195557 | 08/01/14 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00179P | 08/01/14 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********7116 | 03727B | 08/01/14 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00135R | 08/01/14 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.00 | 4029********4317 | 062122 | 08/01/14 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 111292 | 08/01/14 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4258********6919 | 093075 | 08/01/14 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5650 | 102017 | 08/01/14 |
| COLLINS-MATHIS, DWIGHT | TG-19148 | 1 | 24.00 | 5465********4902 | H64579 | 08/01/14 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 062121 | 08/01/14 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 5401********9265 | 03644Z | 08/01/14 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 086968 | 08/01/14 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5522********4239 | T2176B | 08/01/14 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00152R | 08/01/14 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 142793 | 08/01/14 |
| COOPER, KADEN | TG-327 | 1 | 25.00 | 4342********0834 | 002616 | 08/01/14 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 062123 | 08/01/14 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 153616 | 08/01/14 |
| CUOMO, DEBBIE | TG-25247 | 1 | 24.00 | 4029********7994 | 062123 | 08/01/14 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2557 | 172619 | 08/01/14 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 116294 | 08/01/14 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4264********2761 | 025104 | 08/01/14 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********0367 | 287832 | 08/01/14 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********6704 | 062122 | 08/01/14 |
| DEPINA, KENT | TG-3353 | 1 | 24.00 | 4029********2933 | 062122 | 08/01/14 |
| DERONVIL, BEDY | TG-5782 | 1 | 24.00 | 4430********1610 | 111371 | 08/01/14 |
| DEVINNEY, DARA | TG-19087 | 1 | 48.00 | 4029********9524 | 062122 | 08/01/14 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 062122 | 08/01/14 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********4239 | 062124 | 08/01/14 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 153626 | 08/01/14 |
| DISOTELL, MATT | TG-3333 | 1 | 24.00 | 4119********2768 | 062123 | 08/01/14 |
| DOBOS, MARK | TG-25299 | 1 | 29.00 | 4430********3581 | 195388 | 08/01/14 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********7778 | 288313 | 08/01/14 |
| DONITHAN, JAMES | TG-25219 | 1 | 24.00 | 4121********7321 | 062123 | 08/01/14 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 062124 | 08/01/14 |
| FATCHER, STEVEN | TG-207 | 1 | 24.00 | 5491********6808 | 00140P | 08/01/14 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********6993 | 062123 | 08/01/14 |
| FEGANS, MONIQUE | TG-54041 | 1 | 48.00 | 3797*******2008 | 128283 | 08/01/14 |
| FIELDS, KIRBY | TG-203 | 1 | 24.00 | 4258********7641 | 093078 | 08/01/14 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********4197 | 062123 | 08/01/14 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 117227 | 08/01/14 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 062120 | 08/01/14 |
| GAINES, JOSEPH | TG-52097 | 1 | 25.98 | 4430********1462 | 195416 | 08/01/14 |
| GAINES, TIA | TG-5776 | 1 | 24.00 | 4235********4311 | 442199 | 08/01/14 |
| GAMBHIR, VIKRAM | TG-20050 | 1 | 29.00 | 4430********0669 | 195536 | 08/01/14 |
| GASKILL, ROBERT | TG-52028 | 1 | 29.00 | 4029********2736 | 062123 | 08/01/14 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 34529B | 08/01/14 |
| GIBSON, JOHN | TG-238 | 1 | 25.98 | 4737********7132 | 956284 | 08/01/14 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 195752 | 08/01/14 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 03670Z | 08/01/14 |
| GITTMAN, CAROLE | TG-250 | 1 | 24.00 | 4430********4892 | 195456 | 08/01/14 |
| GUZMAN, NICHOLAS | TG-19084 | 1 | 24.00 | 4833********1224 | 022107 | 08/01/14 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 021523 | 08/01/14 |
| HAMILTON, RYAN | TG-19098 | 1 | 29.00 | 4430********7047 | 111120 | 08/01/14 |
| HARDING, ALAN | TG-52075 | 1 | 25.00 | 4737********3871 | 160132 | 08/01/14 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 195623 | 08/01/14 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********7808 | 195603 | 08/01/14 |
| HEARN, SHAUN | TG-25286 | 1 | 24.00 | 4417********8747 | 03621C | 08/01/14 |
| HENRY, MAX | TG-5744 | 1 | 25.98 | 4029********5047 | 062123 | 08/01/14 |
| HENRY, STEVEN | TG-25291 | 1 | 24.00 | 4828********0047 | 189958 | 08/01/14 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 24.00 | 5109********0864 | H64572 | 08/01/14 |
| HILL, MARC | TG-55552689 | 1 | 25.00 | 4430********6292 | 111473 | 08/01/14 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 109588 | 08/01/14 |
| HOLVECK, STEVE | TG-52045 | 1 | 24.00 | 5146********6784 | 393140 | 08/01/14 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********5180 | 195741 | 08/01/14 |
| HOOPES, JOSHUA | TG-19978 | 1 | 39.00 | 5108********5040 | 062121 | 08/01/14 |
| HOPKINS, IAN | TG-5724 | 1 | 24.00 | 5262********9486 | 160344 | 08/01/14 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 195783 | 08/01/14 |
| HOWARD, RICK | TG-54091 | 1 | 24.00 | 6011********8768 | 00180R | 08/01/14 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 062124 | 08/01/14 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 149620 | 08/01/14 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********9581 | 805402 | 08/01/14 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********2094 | H64583 | 08/01/14 |
| JOHNSON, JAMEEL | TG-5739 | 1 | 24.00 | 4029********5838 | 062123 | 08/01/14 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 3797*******1001 | 182563 | 08/01/14 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 097781 | 08/01/14 |
| KACZMARCZYK, ALEXIS | TG-316 | 1 | 24.00 | 4029********6161 | 062123 | 08/01/14 |
| KANICH, JOSEPH | TG-367 | 1 | 24.00 | 5466********0201 | 03751Z | 08/01/14 |
| KAPOOR, PANKAJ | TG-204 | 1 | 24.00 | 4029********8746 | 062122 | 08/01/14 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 816991 | 08/01/14 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 001795 | 08/01/14 |
| KIMBEL, PATRICK | TG-275 | 1 | 24.00 | 5155********1771 | 03705Z | 08/01/14 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 086128 | 08/01/14 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********3404 | 02513Z | 08/01/14 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 089063 | 08/01/14 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********8378 | 111284 | 08/01/14 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********6451 | 091039 | 08/01/14 |
| KOONCE, RORY | TG-55551244 | 1 | 24.00 | 4737********2105 | 286734 | 08/01/14 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 03721B | 08/01/14 |
| KUMAR, SANDEEP | TG-321 | 1 | 24.00 | 5424********7258 | 34710B | 08/01/14 |
| LACY, GREG | TG-25311 | 1 | 24.00 | 4029********6097 | 062121 | 08/01/14 |
| LANDRY, CHERISE | TG-3339 | 1 | 29.00 | 4256********0356 | 182511 | 08/01/14 |
| LATIMER, BRANDON | TG-5719 | 1 | 25.98 | 4029********8119 | 062121 | 08/01/14 |
| LATSHAW, DAVID | TG-5721 | 1 | 24.00 | 4264********9327 | 025156 | 08/01/14 |
| LEARY, ANDRE | TG-298 | 1 | 24.00 | 5129********9452 | 481888 | 08/01/14 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********0105 | 188926 | 08/01/14 |
| LEMAINE, JACQUES | TG-202 | 1 | 48.00 | 5200********4192 | 03713Z | 08/01/14 |
| LEPORE, GABRIELLE | TG-5706 | 1 | 25.98 | 4063********2566 | 782914 | 08/01/14 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 025197 | 08/01/14 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********0421 | 062123 | 08/01/14 |
| LLANO, ROBERT | TG-52032 | 1 | 24.00 | 4313********1507 | 025138 | 08/01/14 |
| LOWINSKI, BILL | TG-19969 | 1 | 24.00 | 4430********1396 | 111350 | 08/01/14 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 011853 | 08/01/14 |
| MACONI, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 111293 | 08/01/14 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 025172 | 08/01/14 |
| MARKOWITZ, ALYSSA | TG-341 | 1 | 24.00 | 4737********8415 | 316704 | 08/01/14 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 601012 | 08/01/14 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********7229 | 093105 | 08/01/14 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 195669 | 08/01/14 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 072056 | 08/01/14 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 062121 | 08/01/14 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 072058 | 08/01/14 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 062123 | 08/01/14 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 072058 | 08/01/14 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 062120 | 08/01/14 |
| MINOR, NATHAN | TG-25301 | 1 | 24.00 | 4737********9250 | 002606 | 08/01/14 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 087383 | 08/01/14 |
| MUHR, MATT | TG-388 | 1 | 25.98 | 4388********1409 | 03721D | 08/01/14 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 195691 | 08/01/14 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********4401 | 03728C | 08/01/14 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 03653Z | 08/01/14 |
| NISAR, TAWAB | TG-3387 | 1 | 65.00 | 4430********2548 | 195774 | 08/01/14 |
| ODEN, BILLY | TG-366 | 1 | 25.00 | 4342********8128 | 190190 | 08/01/14 |
| ORTIZ, AMANDA | TG-20109 | 1 | 25.98 | 4737********0886 | 189957 | 08/01/14 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 03702B | 08/01/14 |
| OWENS, DEVON | TG-353 | 1 | 24.00 | 4737********7618 | 003177 | 08/01/14 |
| PAINTER, RACHEL | TG-265 | 1 | 36.81 | 4121********6115 | 062123 | 08/01/14 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 003153 | 08/01/14 |
| PATEL, ROSHAN | TG-5795 | 1 | 29.00 | 3715*******1013 | 142932 | 08/01/14 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 03686E | 08/01/14 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********1458 | 089041 | 08/01/14 |
| PFAFF, WILLIAM | TG-55552695 | 1 | 25.00 | 4036********5453 | 03714B | 08/01/14 |
| PORTLOCK, JACQUELINE | TG-288 | 1 | 24.00 | 4029********3251 | 062123 | 08/01/14 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 421934 | 08/01/14 |
| POWELL, MICHELLE | TG-54074 | 1 | 50.00 | 4258********0905 | 091048 | 08/01/14 |
| PRESS, LAUREN | TG-54058 | 1 | 24.00 | 4264********8159 | 062122 | 08/01/14 |
| RAMIREZ, DAVID | TG-219 | 1 | 24.00 | 4121********9616 | 062122 | 08/01/14 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 03676Z | 08/01/14 |
| REAUME, KRISTIN | TG-364 | 1 | 24.00 | 4258********4620 | 086106 | 08/01/14 |
| REESE, DAVID | TG-54010 | 1 | 24.00 | 4640********1525 | 03640B | 08/01/14 |
| RHOADES, ANGELA | TG-55552844 | 1 | 25.00 | 4305********5346 | 359800 | 08/01/14 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 111360 | 08/01/14 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 072039 | 08/01/14 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********5876 | 111170 | 08/01/14 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 062121 | 08/01/14 |
| RUSSO, ANTHONY | TG-19622 | 1 | 24.00 | 4029********4824 | 062121 | 08/01/14 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 111502 | 08/01/14 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H67586 | 08/01/14 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 111251 | 08/01/14 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 316724 | 08/01/14 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********3075 | 316703 | 08/01/14 |
| SAUNDERS, SIE | TG-351 | 1 | 24.00 | 4737********7518 | 116293 | 08/01/14 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 062122 | 08/01/14 |
| SCHAAB, CHRISTOPHER | TG-332 | 1 | 24.00 | 4737********6482 | 059177 | 08/01/14 |
| SECREST, MATT | TG-54081 | 1 | 24.00 | 4737********8757 | 285053 | 08/01/14 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 093094 | 08/01/14 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 843121 | 08/01/14 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001357 | 08/01/14 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 189970 | 08/01/14 |
| SMITH, ERVIN | TG-224 | 1 | 25.98 | 4035********2004 | 072037 | 08/01/14 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 456300 | 08/01/14 |
| SMITH, MYRON | TG-52095 | 1 | 24.00 | 5312********9216 | 192210 | 08/01/14 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 062120 | 08/01/14 |
| SOKOS, CHRISTOFO | TG-311 | 1 | 24.00 | 5516********0652 | 301880 | 08/01/14 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2285 | 059194 | 08/01/14 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 111307 | 08/01/14 |
| STILES, DAVID | TG-206 | 1 | 24.00 | 4121********4421 | 062121 | 08/01/14 |
| STUBBS, LANGSTON | TG-230 | 1 | 24.00 | 4737********1322 | 231409 | 08/01/14 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 29.00 | 4121********5679 | 062122 | 08/01/14 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 198151 | 08/01/14 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 062121 | 08/01/14 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4312********8089 | 001776 | 08/01/14 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4736********0098 | 021034 | 08/01/14 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 25.98 | 4430********8542 | 195639 | 08/01/14 |
| TAYLOR, RAY | TG-54055 | 1 | 24.00 | 4258********4636 | 090099 | 08/01/14 |
| THOMAS, JOSEPH | TG-249 | 1 | 24.00 | 4737********7165 | 001384 | 08/01/14 |
| THOMPSON, ANTONIO | TG-335 | 1 | 24.00 | 4482********6392 | 062121 | 08/01/14 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********9350 | 059187 | 08/01/14 |
| TORRES, EDDIE | TG-389 | 1 | 24.00 | 5114********9003 | 001869 | 08/01/14 |
| TOTO, RAY | TG-383 | 1 | 48.00 | 4427********7842 | 486377 | 08/01/14 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********6421 | 062121 | 08/01/14 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 062121 | 08/01/14 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 448883 | 08/01/14 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 062123 | 08/01/14 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 601012 | 08/01/14 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 6011********5220 | 00112R | 08/01/14 |
| VOROUS, SHANE | TG-5784 | 1 | 24.00 | 4128********2433 | 68669B | 08/01/14 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********6535 | 843123 | 08/01/14 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 062120 | 08/01/14 |
| WALTON, ROBERT | TG-347 | 1 | 25.98 | 4271********4512 | 380886 | 08/01/14 |
| WANJIRU, GEOFFREY | TG-337 | 1 | 50.00 | 4430********1696 | 111239 | 08/01/14 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4271********2839 | 491068 | 08/01/14 |
| WATSON, JOHNATHAN | TG-378 | 1 | 24.00 | 3720*******3049 | 126825 | 08/01/14 |
| WEISS, LAUREN | TG-52072 | 1 | 24.00 | 4430********1466 | 111258 | 08/01/14 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 095041 | 08/01/14 |
| WHITE, FELTON | TG-52019 | 1 | 24.00 | 4427********4389 | 617022 | 08/01/14 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********7360 | H64581 | 08/01/14 |
| WILLIAMS, ERIC | TG-25490 | 1 | 24.00 | 4264********3693 | 062122 | 08/01/14 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00177R | 08/01/14 |
| WILSON, JERMAINE | TG-379 | 1 | 24.00 | 4741********9284 | 059195 | 08/01/14 |
| WITT, PHYLLIS | TG-232 | 1 | 24.00 | 5178********4941 | 03691Z | 08/01/14 |
| WNENCHAH, LYNN | TG-55552962 | 1 | 29.00 | 4170********0668 | 03681C | 08/01/14 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********3298 | 000878 | 08/01/14 |
| WRIGHT, STACY | TG-5793 | 1 | 24.00 | 4194********7614 | 072057 | 08/01/14 |
| YARNALL, RICH | TG-3332 | 1 | 72.00 | 4258********5238 | 088106 | 08/01/14 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 111191 | 08/01/14 |
| Count | Card Type | Total |
| 9 | American Express | 262.00 |
| 31 | MasterCard | 928.50 |
| 198 | Visa | 5689.50 |
| 5 | Discover | 118.50 |
| 0 | Other | 0.00 |
| 6998.50 |