| 10/01/2014 |
| 06:35:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-585 | 1 | 25.00 | 4737********3623 | 316742 | 10/01/14 |
| ADJEKUM, LAWRENCE | TG-3342 | 1 | 24.00 | 4264********0171 | 062401 | 10/01/14 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********5301 | 466771 | 10/01/14 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 062403 | 10/01/14 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 005123 | 10/01/14 |
| ALLEN, KEITH | TG-382 | 1 | 25.98 | 4029********2252 | 062402 | 10/01/14 |
| ALMONTE, JEAN | TG-233 | 1 | 24.00 | 4177********4674 | 433364 | 10/01/14 |
| ANDERSON, BRENDON | TG-579 | 1 | 24.00 | 5240********8167 | 02057P | 10/01/14 |
| ANTHONY, CLARK | TG-52003 | 1 | 24.00 | 5262********9407 | 348039 | 10/01/14 |
| ANTONINI, RUDY | TG-578 | 1 | 25.98 | 4147********0148 | 02130D | 10/01/14 |
| ARES, EVA | TG-200 | 1 | 48.00 | 4063********2845 | 499424 | 10/01/14 |
| ARNO, LISA | TG-52016 | 1 | 24.00 | 4311********1164 | 001908 | 10/01/14 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 011845 | 10/01/14 |
| BAIDEN, JOJO | TG-301 | 1 | 24.00 | 4266********4863 | 02100A | 10/01/14 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4477********3447 | 691566 | 10/01/14 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 162043 | 10/01/14 |
| BAUST, MARLENE | TG-20586 | 1 | 24.00 | 3772*******1009 | 129188 | 10/01/14 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 02061B | 10/01/14 |
| BINGNEAR, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 466972 | 10/01/14 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 450200 | 10/01/14 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********8629 | 062402 | 10/01/14 |
| BOND, VAUGHN | TG-519 | 1 | 30.00 | 4121********5915 | 062402 | 10/01/14 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 062402 | 10/01/14 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 4121********7864 | 062400 | 10/01/14 |
| BRICKER, DANIEL | TG-52034 | 1 | 48.00 | 4121********0321 | 062403 | 10/01/14 |
| BRISSETT, STEPHANIE | TG-3398 | 1 | 24.00 | 4258********8707 | 005135 | 10/01/14 |
| BROEMM, NATHAN | TG-52035 | 1 | 24.00 | 4271********0875 | 026642 | 10/01/14 |
| BROOKS, KYLEE | TG-212 | 1 | 24.00 | 4737********4526 | 625795 | 10/01/14 |
| BROWN, JACOB | TG-550 | 1 | 24.00 | 4121********5921 | 062402 | 10/01/14 |
| BROWN, MARC | TG-592 | 1 | 24.00 | 5581********0374 | 282113 | 10/01/14 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 132942 | 10/01/14 |
| BROWN, WYNNE | TG-19619 | 1 | 24.00 | 5109********2475 | H64822 | 10/01/14 |
| BULLEN, MARK | TG-20638 | 1 | 25.98 | 4258********9483 | 006153 | 10/01/14 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 062402 | 10/01/14 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********7218 | 466781 | 10/01/14 |
| BURRELL, ISAIAH | TG-3341 | 1 | 25.98 | 4207********8162 | 012407 | 10/01/14 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 450033 | 10/01/14 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 476507 | 10/01/14 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 062359 | 10/01/14 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********5149 | 450127 | 10/01/14 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 466947 | 10/01/14 |
| CARTER, RYAN | TG-WB31561 | 1 | 25.98 | 4482********1102 | 062403 | 10/01/14 |
| CASPER, JAMES | TG-20558 | 1 | 25.98 | 4117********4993 | 122649 | 10/01/14 |
| CESPEDES, JAIZEL | TG-280 | 1 | 24.00 | 4121********7845 | 062401 | 10/01/14 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00192P | 10/01/14 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********7116 | 02084B | 10/01/14 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00104R | 10/01/14 |
| CILIBERTI, MIKE | TG-55550912 | 1 | 29.00 | 4029********4317 | 062402 | 10/01/14 |
| CLARK, ERIC | TG-25437 | 1 | 24.00 | 4744********1088 | 142448 | 10/01/14 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 466796 | 10/01/14 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4258********6919 | 007070 | 10/01/14 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5650 | 182743 | 10/01/14 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 062402 | 10/01/14 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 4121********6895 | 02087C | 10/01/14 |
| CONNER, JASON | TG-55550098 | 1 | 22.00 | 4190********3212 | 044541 | 10/01/14 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5424********1537 | 72479P | 10/01/14 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00196R | 10/01/14 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 106814 | 10/01/14 |
| CORRIN, KEN | TG-55552771 | 1 | 25.00 | 4121********6306 | 062400 | 10/01/14 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 624259 | 10/01/14 |
| CUOMO, DEBBIE | TG-25247 | 1 | 24.00 | 4029********7994 | 062401 | 10/01/14 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2557 | 102844 | 10/01/14 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 494211 | 10/01/14 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4264********0966 | 062359 | 10/01/14 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********0367 | 271511 | 10/01/14 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********6704 | 062400 | 10/01/14 |
| DEPINA, KENT | TG-3353 | 1 | 24.00 | 4029********2933 | 062400 | 10/01/14 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 062400 | 10/01/14 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********4239 | 062401 | 10/01/14 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 269024 | 10/01/14 |
| DIAZ, MARCOS | TG-3397 | 1 | 25.98 | 4427********3308 | 665501 | 10/01/14 |
| DISOTELL, MATT | TG-20565 | 1 | 24.00 | 4119********2768 | 062403 | 10/01/14 |
| DOBOS, MARK | TG-25299 | 1 | 29.00 | 4430********8620 | 450032 | 10/01/14 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********7778 | 624237 | 10/01/14 |
| DONITHAN, JAMES | TG-25219 | 1 | 24.00 | 4121********7321 | 062401 | 10/01/14 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 062403 | 10/01/14 |
| ESHAM, DOUG | TG-547 | 1 | 24.00 | 4121********4579 | 062401 | 10/01/14 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********6993 | 062402 | 10/01/14 |
| FEGANS, MONIQUE | TG-54041 | 1 | 48.00 | 3797*******2008 | 181882 | 10/01/14 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 597501 | 10/01/14 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 062359 | 10/01/14 |
| FREEBERY, PAUL | TG-54014 | 1 | 24.00 | 4258********7457 | 003136 | 10/01/14 |
| GAINES, JOSEPH | TG-52097 | 1 | 25.98 | 4430********1462 | 466787 | 10/01/14 |
| GAINES, TIA | TG-5776 | 1 | 24.00 | 4235********4311 | 133965 | 10/01/14 |
| GAMBHIR, VIKRAM | TG-20050 | 1 | 29.00 | 4430********0669 | 466837 | 10/01/14 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 72423B | 10/01/14 |
| GIBSON, JOHN | TG-238 | 1 | 25.98 | 4737********0296 | 269870 | 10/01/14 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 466928 | 10/01/14 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 02118Z | 10/01/14 |
| GITTMAN, CAROLE | TG-250 | 1 | 24.00 | 4430********4892 | 450152 | 10/01/14 |
| GUZMAN, NICHOLAS | TG-19084 | 1 | 24.00 | 4833********1224 | 002407 | 10/01/14 |
| HAMAN, ARNESS | TG-25440 | 1 | 29.00 | 4736********3912 | 034146 | 10/01/14 |
| HARDING, ALAN | TG-52075 | 1 | 25.00 | 4737********3871 | 494672 | 10/01/14 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 466842 | 10/01/14 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********7808 | 466795 | 10/01/14 |
| HENRY, MAX | TG-5744 | 1 | 25.98 | 4029********5047 | 062401 | 10/01/14 |
| HENRY, SHELDON | TG-20085 | 1 | 24.00 | 4029********7423 | 062402 | 10/01/14 |
| HENRY, STEVEN | TG-25291 | 1 | 24.00 | 4828********0047 | 691111 | 10/01/14 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 24.00 | 5109********0864 | H64810 | 10/01/14 |
| HINEX, LARRY | TG-52031 | 1 | 34.00 | 5465********0023 | H65856 | 10/01/14 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 121271 | 10/01/14 |
| HOPKINS, DELBERT | TG-273 | 1 | 24.00 | 5119********5567 | X49954 | 10/01/14 |
| HOPKINS, IAN | TG-5724 | 1 | 24.00 | 5262********9486 | 351236 | 10/01/14 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 450056 | 10/01/14 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 062402 | 10/01/14 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 133175 | 10/01/14 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********9581 | 103003 | 10/01/14 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********2094 | H64820 | 10/01/14 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 5466********6790 | 02124Z | 10/01/14 |
| JONES, CHICO | TG-514 | 1 | 24.00 | 4121********6072 | 062401 | 10/01/14 |
| JONES, COREY | TG-513 | 1 | 24.00 | 4430********2261 | 466768 | 10/01/14 |
| JONES, TIMOTHY | TG-328 | 1 | 24.00 | 4430********7442 | 466910 | 10/01/14 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 536597 | 10/01/14 |
| KACZMARCZYK, ALEXIS | TG-316 | 1 | 24.00 | 4029********6161 | 062401 | 10/01/14 |
| KANICH, JOSEPH | TG-367 | 1 | 24.00 | 5466********1617 | 02118Z | 10/01/14 |
| KAPOOR, PANKAJ | TG-204 | 1 | 24.00 | 4029********8746 | 062400 | 10/01/14 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 899429 | 10/01/14 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 001063 | 10/01/14 |
| KESNER, FREDERIC | TG-572 | 1 | 24.00 | 4264********6900 | 025498 | 10/01/14 |
| KIMBEL, PATRICK | TG-275 | 1 | 24.00 | 5155********1771 | 02100Z | 10/01/14 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 005108 | 10/01/14 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********3404 | 02543Z | 10/01/14 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 005056 | 10/01/14 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********8378 | 466919 | 10/01/14 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********6451 | 007116 | 10/01/14 |
| KOLLEH, VICTOR | TG-19113 | 1 | 25.00 | 4626********2730 | 001858 | 10/01/14 |
| KOONCE, RORY | TG-55551244 | 1 | 24.00 | 4737********2105 | 691655 | 10/01/14 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 02049B | 10/01/14 |
| LACY, GREG | TG-25311 | 1 | 24.00 | 4029********6097 | 062400 | 10/01/14 |
| LATIMER, BRANDON | TG-5719 | 1 | 25.98 | 4029********8119 | 062401 | 10/01/14 |
| LATSHAW, DAVID | TG-5721 | 1 | 24.00 | 4264********4684 | 025486 | 10/01/14 |
| LEARY, ANDRE | TG-298 | 1 | 24.00 | 5129********4290 | 043035 | 10/01/14 |
| LEMAINE, JACQUES | TG-300 | 1 | 48.00 | 5200********4192 | 02125Z | 10/01/14 |
| LEONARD, CHERYL | TG-25492 | 1 | 29.00 | 4029********3024 | 062402 | 10/01/14 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 025443 | 10/01/14 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********9249 | 062359 | 10/01/14 |
| LITTLE, MICHAEL | TG-593 | 1 | 24.00 | 4120********8171 | 001880 | 10/01/14 |
| LLANO, ROBERT | TG-52032 | 1 | 24.00 | 4313********1507 | 025463 | 10/01/14 |
| LOWINSKI, BILL | TG-19969 | 1 | 24.00 | 4430********1396 | 450083 | 10/01/14 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 011354 | 10/01/14 |
| MANJERICO, TOZE | TG-25302 | 1 | 24.00 | 4029********2024 | 062402 | 10/01/14 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 025468 | 10/01/14 |
| MARKOWITZ, ALYSSA | TG-341 | 1 | 24.00 | 4737********8415 | 625197 | 10/01/14 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 601042 | 10/01/14 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********7229 | 009101 | 10/01/14 |
| MATIKONIS, RAY | TG-20606 | 1 | 24.00 | 4737********5661 | 494215 | 10/01/14 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 450096 | 10/01/14 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 072335 | 10/01/14 |
| MCDERMITT, KEVIN | TG-55552438 | 1 | 25.00 | 4427********6813 | 107773 | 10/01/14 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 062400 | 10/01/14 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 072336 | 10/01/14 |
| MCVEY, DANIEL | TG-55552108 | 1 | 35.00 | 4029********8210 | 062400 | 10/01/14 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 072335 | 10/01/14 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 062400 | 10/01/14 |
| MINOR, NATHAN | TG-25301 | 1 | 24.00 | 4737********3559 | 269023 | 10/01/14 |
| MINTHORN, RUSSELL | TG-19642 | 1 | 25.00 | 4256********9959 | 112449 | 10/01/14 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 477516 | 10/01/14 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 466818 | 10/01/14 |
| MURRAY, SHAWN | TG-52010 | 1 | 29.00 | 4147********4401 | 02028C | 10/01/14 |
| NAHER, STEVEN | TG-52041 | 1 | 24.00 | 4737********2176 | 625789 | 10/01/14 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 02027Z | 10/01/14 |
| NISAR, TAWAB | TG-3387 | 1 | 65.00 | 4430********2548 | 466945 | 10/01/14 |
| ORTIZ, AMANDA | TG-20109 | 1 | 25.98 | 4737********0886 | 272399 | 10/01/14 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 02021B | 10/01/14 |
| OWENS, DEVON | TG-353 | 1 | 24.00 | 4737********7618 | 269869 | 10/01/14 |
| PANCHISIN, AARON | TG-398 | 1 | 24.00 | 4000********4223 | 673410 | 10/01/14 |
| PARKS, FRANKIE | TG-19566 | 1 | 29.00 | 4737********8517 | 625186 | 10/01/14 |
| PATEL, ROSHAN | TG-5795 | 1 | 29.00 | 3715*******1013 | 120120 | 10/01/14 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 02084E | 10/01/14 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********6485 | 011071 | 10/01/14 |
| PFAFF, WILLIAM | TG-525 | 1 | 25.00 | 4036********5453 | 02070B | 10/01/14 |
| PIZZI, AMANDA | TG-392 | 1 | 34.00 | 5109********8806 | H65836 | 10/01/14 |
| PORTLOCK, JACQUELINE | TG-288 | 1 | 24.00 | 4029********3251 | 062400 | 10/01/14 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 691565 | 10/01/14 |
| PRESS, LAUREN | TG-54058 | 1 | 24.00 | 4264********8159 | 062400 | 10/01/14 |
| RAMIREZ, DAVID | TG-219 | 1 | 24.00 | 4121********9616 | 062401 | 10/01/14 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 02104Z | 10/01/14 |
| REAUME, KRISTIN | TG-364 | 1 | 24.00 | 4258********9612 | 007084 | 10/01/14 |
| REED-MCKINNEY, SHIRLEY | TG-52058 | 1 | 24.00 | 5243********3342 | 00177B | 10/01/14 |
| REESE, DAVID | TG-54010 | 1 | 24.00 | 4640********1525 | 02095B | 10/01/14 |
| RHOADES, ANGELA | TG-55552844 | 1 | 25.00 | 4305********5346 | 414022 | 10/01/14 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 466897 | 10/01/14 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 072310 | 10/01/14 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********5876 | 466950 | 10/01/14 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7149 | 062401 | 10/01/14 |
| RUSSO, ANTHONY | TG-19622 | 1 | 24.00 | 4029********4824 | 062403 | 10/01/14 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 450136 | 10/01/14 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H67866 | 10/01/14 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 450080 | 10/01/14 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 476493 | 10/01/14 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********3075 | 623530 | 10/01/14 |
| SAUNDERS, SIE | TG-351 | 1 | 24.00 | 4737********7518 | 494206 | 10/01/14 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 062400 | 10/01/14 |
| SCHAAB, CHRISTOPHER | TG-332 | 1 | 24.00 | 4737********6482 | 623523 | 10/01/14 |
| SECREST, MATT | TG-54081 | 1 | 24.00 | 4737********8757 | 315874 | 10/01/14 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 005063 | 10/01/14 |
| SHAW, LORNE | TG-523 | 1 | 24.00 | 4264********6996 | 062402 | 10/01/14 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 423183 | 10/01/14 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001070 | 10/01/14 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 625168 | 10/01/14 |
| SMITH, ERVIN | TG-224 | 1 | 25.98 | 4035********2004 | 072318 | 10/01/14 |
| SMITH, MYRON | TG-52095 | 1 | 24.00 | 5312********6926 | 142240 | 10/01/14 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 062402 | 10/01/14 |
| SOKOS, CHRISTOFO | TG-311 | 1 | 24.00 | 5516********0652 | 534046 | 10/01/14 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2285 | 624264 | 10/01/14 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 466978 | 10/01/14 |
| STILES, DAVID | TG-206 | 1 | 24.00 | 4121********4421 | 062402 | 10/01/14 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 24.00 | 4121********5679 | 062403 | 10/01/14 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 128365 | 10/01/14 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 062359 | 10/01/14 |
| SWEENEY, PAUL | TG-25248 | 1 | 50.00 | 4737********8131 | 271520 | 10/01/14 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 25.98 | 4430********8542 | 349950 | 10/01/14 |
| TAYLOR, RAY | TG-54055 | 1 | 24.00 | 4258********4636 | 005078 | 10/01/14 |
| THOMAS, JOSEPH | TG-249 | 1 | 24.00 | 4737********7165 | 539818 | 10/01/14 |
| THOMPSON, ANTONIO | TG-335 | 1 | 24.00 | 4482********6392 | 062401 | 10/01/14 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 009078 | 10/01/14 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********9350 | 316744 | 10/01/14 |
| TOTO, RAY | TG-383 | 1 | 48.00 | 4427********7842 | 445540 | 10/01/14 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********6421 | 062400 | 10/01/14 |
| TRUAX, EUGENE | TG-54002 | 1 | 29.00 | 4264********7056 | 062400 | 10/01/14 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 657443 | 10/01/14 |
| TULL, ANDERSON | TG-54038 | 1 | 49.00 | 4121********4734 | 062359 | 10/01/14 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 601042 | 10/01/14 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 6011********5220 | 00176R | 10/01/14 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********6535 | 423185 | 10/01/14 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6450 | 062400 | 10/01/14 |
| WALTON, ROBERT | TG-347 | 1 | 25.98 | 4271********4512 | 114307 | 10/01/14 |
| WANJIRU, GEOFFREY | TG-337 | 1 | 24.00 | 4430********1696 | 466776 | 10/01/14 |
| WARD, COURTNEY | TG-527 | 1 | 24.00 | 4465********9028 | 001870 | 10/01/14 |
| WATSON, JOHNATHAN | TG-378 | 1 | 24.00 | 3720*******3049 | 166615 | 10/01/14 |
| WEISS, LAUREN | TG-52072 | 1 | 24.00 | 4430********1466 | 450139 | 10/01/14 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 005075 | 10/01/14 |
| WESTON, DERRICK | TG-568 | 1 | 24.00 | 4158********1470 | 240275 | 10/01/14 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********7360 | H64861 | 10/01/14 |
| WILLIAMS, ERIC | TG-25490 | 1 | 24.00 | 4264********3693 | 062400 | 10/01/14 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00100R | 10/01/14 |
| WILLIAMS, NASYA | TG-WB24619 | 1 | 25.98 | 4744********2968 | 102344 | 10/01/14 |
| WILSON, JERMAINE | TG-379 | 1 | 24.00 | 4741********9284 | 494662 | 10/01/14 |
| WITT, PHYLLIS | TG-232 | 1 | 24.00 | 5178********4941 | 02028Z | 10/01/14 |
| WNENCHAH, LYNN | TG-321 | 1 | 29.00 | 4170********0668 | 02110C | 10/01/14 |
| WRAY, STEVE | TG-558 | 1 | 25.98 | 4264********9737 | 062402 | 10/01/14 |
| YARNALL, RICH | TG-3332 | 1 | 72.00 | 4258********5238 | 005100 | 10/01/14 |
| YOUNG, VERNON | TG-20020 | 1 | 24.00 | 4029********9524 | 062400 | 10/01/14 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 450084 | 10/01/14 |
| Count | Card Type | Total |
| 8 | American Express | 233.00 |
| 31 | MasterCard | 933.50 |
| 201 | Visa | 5685.65 |
| 4 | Discover | 94.50 |
| 0 | Other | 0.00 |
| 6946.65 |