| 11/01/2014 |
| 10:07:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-585 | 1 | 25.00 | 4737********3623 | 882306 | 11/01/14 |
| ADAMS, JACOB | TG-608 | 1 | 24.00 | 4003********2563 | 03024B | 11/01/14 |
| ADJEKUM, LAWRENCE | TG-3342 | 1 | 24.00 | 4264********0171 | 095431 | 11/01/14 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********5301 | 492830 | 11/01/14 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 095432 | 11/01/14 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 097066 | 11/01/14 |
| ALLEN, KEITH | TG-382 | 1 | 25.98 | 4029********2252 | 095433 | 11/01/14 |
| ALMONTE, JEAN | TG-233 | 1 | 24.00 | 4177********4674 | 362803 | 11/01/14 |
| ANDERSON, BRENDON | TG-579 | 1 | 24.00 | 5240********8167 | 03068P | 11/01/14 |
| ANTHONY, CLARK | TG-52003 | 1 | 24.00 | 5262********9407 | 025541 | 11/01/14 |
| ANTONINI, RUDY | TG-578 | 1 | 25.98 | 4147********0148 | 03031D | 11/01/14 |
| ARNO, LISA | TG-52016 | 1 | 24.00 | 4311********1164 | 001219 | 11/01/14 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 082800 | 11/01/14 |
| ATKINSON, JACOB | TG-5772 | 1 | 24.00 | 4430********1676 | 484219 | 11/01/14 |
| BAIDEN, JOJO | TG-301 | 1 | 24.00 | 4266********4863 | 02970A | 11/01/14 |
| BAKER, MARK | TG-20577 | 1 | 39.00 | 4158********7144 | 095434 | 11/01/14 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 135046 | 11/01/14 |
| BAUST, MARLENE | TG-20586 | 1 | 24.00 | 3772*******1009 | 168284 | 11/01/14 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 03052B | 11/01/14 |
| BINGNEAR, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 492844 | 11/01/14 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 492388 | 11/01/14 |
| BLODGETT, CHRIS | TG-25426 | 1 | 29.00 | 4121********8629 | 095432 | 11/01/14 |
| BOND, VAUGHN | TG-519 | 1 | 30.00 | 4121********5915 | 095431 | 11/01/14 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 095435 | 11/01/14 |
| BRISSETT, STEPHANIE | TG-3398 | 1 | 24.00 | 4258********8707 | 096067 | 11/01/14 |
| BROEMM, NATHAN | TG-52035 | 1 | 24.00 | 4271********0875 | 039272 | 11/01/14 |
| BROOKS, KYLEE | TG-212 | 1 | 24.00 | 4737********4526 | 744439 | 11/01/14 |
| BROWN, JACOB | TG-550 | 1 | 24.00 | 4121********5921 | 095433 | 11/01/14 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 185649 | 11/01/14 |
| BROWN, WYNNE | TG-19619 | 1 | 24.00 | 5109********8724 | H97895 | 11/01/14 |
| BULLEN, MARK | TG-20638 | 1 | 25.98 | 4258********9483 | 097084 | 11/01/14 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 095434 | 11/01/14 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********7218 | 483733 | 11/01/14 |
| BURRELL, ISAIAH | TG-3341 | 1 | 25.98 | 4207********8162 | 015410 | 11/01/14 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 483666 | 11/01/14 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 882316 | 11/01/14 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 095434 | 11/01/14 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********5149 | 492626 | 11/01/14 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 484149 | 11/01/14 |
| CARTER, RYAN | TG-WB31561 | 1 | 25.98 | 4482********1102 | 095433 | 11/01/14 |
| CASPER, JAMES | TG-20558 | 1 | 25.98 | 4117********4993 | 185045 | 11/01/14 |
| CESPEDES, JAIZEL | TG-280 | 1 | 24.00 | 4121********7845 | 095432 | 11/01/14 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00144P | 11/01/14 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********4781 | 02991B | 11/01/14 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00183R | 11/01/14 |
| CILIBERTI, MIKE | TG-564 | 1 | 29.00 | 4029********4317 | 095434 | 11/01/14 |
| CLARK, ERIC | TG-25437 | 1 | 24.00 | 4744********1088 | 185449 | 11/01/14 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 484211 | 11/01/14 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4258********6919 | 094094 | 11/01/14 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5650 | 135644 | 11/01/14 |
| COLLINS-MATHIS, DWIGHT | TG-19148 | 1 | 24.00 | 5465********4902 | H97890 | 11/01/14 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 095433 | 11/01/14 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 4121********6895 | 02959C | 11/01/14 |
| CONNER, JASON | TG-521 | 1 | 22.00 | 4190********3212 | 078935 | 11/01/14 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5424********1537 | 27981P | 11/01/14 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00130R | 11/01/14 |
| COOKE, RONALD | TG-19566 | 1 | 24.00 | 4430********2707 | 492609 | 11/01/14 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 187197 | 11/01/14 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 857553 | 11/01/14 |
| CUOMO, DEBBIE | TG-25247 | 1 | 24.00 | 4029********7994 | 095433 | 11/01/14 |
| DAVIS, JEFFREY | TG-5770 | 1 | 24.00 | 4194********0438 | 005408 | 11/01/14 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 063215 | 11/01/14 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4264********0966 | 095431 | 11/01/14 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********0367 | 857518 | 11/01/14 |
| DEMOSS, NANCY | TG-502 | 1 | 24.00 | 4121********8913 | 095432 | 11/01/14 |
| DEPINA, KENT | TG-3353 | 1 | 24.00 | 4029********2933 | 095434 | 11/01/14 |
| DERONVIL, BEDY | TG-5782 | 1 | 24.00 | 4430********7850 | 484175 | 11/01/14 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 095435 | 11/01/14 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********1905 | 095435 | 11/01/14 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 931787 | 11/01/14 |
| DIAZ, MARCOS | TG-3397 | 1 | 25.98 | 4427********3308 | 983854 | 11/01/14 |
| DISOTELL, MATT | TG-20565 | 1 | 24.00 | 4119********2768 | 095432 | 11/01/14 |
| DOBOS, MARK | TG-25299 | 1 | 29.00 | 4430********8620 | 484241 | 11/01/14 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********7778 | 032536 | 11/01/14 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 095434 | 11/01/14 |
| ENGELHARDT, HOLLY | TG-19076 | 1 | 24.00 | 4430********5796 | 492726 | 11/01/14 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********6993 | 095432 | 11/01/14 |
| FAVOROSO, THOMAS | TG-591 | 1 | 24.00 | 4427********8617 | 814379 | 11/01/14 |
| FIELDS, KIRBY | TG-203 | 1 | 24.00 | 4258********3018 | 095045 | 11/01/14 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********4197 | 095433 | 11/01/14 |
| FOSTER, RYAN | TG-642 | 1 | 24.00 | 4430********7973 | 484156 | 11/01/14 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 857539 | 11/01/14 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 095433 | 11/01/14 |
| FREEBERY, PAUL | TG-54014 | 1 | 24.00 | 4258********7457 | 093032 | 11/01/14 |
| FRENCH, JOHN | TG-52094 | 1 | 24.00 | 4388********9293 | 02975D | 11/01/14 |
| GAINES, TIA | TG-5776 | 1 | 24.00 | 4235********4311 | 201236 | 11/01/14 |
| GAMBHIR, VIKRAM | TG-20050 | 1 | 29.00 | 4430********0669 | 492341 | 11/01/14 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 27592B | 11/01/14 |
| GIBSON, JOHN | TG-238 | 1 | 25.98 | 4737********0296 | 857530 | 11/01/14 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 492459 | 11/01/14 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 03033Z | 11/01/14 |
| GUZMAN, NICHOLAS | TG-19084 | 1 | 24.00 | 4833********1224 | 015410 | 11/01/14 |
| HALL, JOSEPH | TG-19108 | 1 | 24.00 | 4427********8597 | 835535 | 11/01/14 |
| HAMAN, ARNESS | TG-25440 | 1 | 24.00 | 4029********2619 | 095432 | 11/01/14 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 484102 | 11/01/14 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********7808 | 492829 | 11/01/14 |
| HENRY, MAX | TG-5744 | 1 | 25.98 | 4029********5047 | 095432 | 11/01/14 |
| HENRY, SHELDON | TG-20085 | 1 | 24.00 | 4029********7423 | 095436 | 11/01/14 |
| HERBERT JR, LEE | TG-2870 | 1 | 24.00 | 4121********9186 | 095435 | 11/01/14 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 24.00 | 5109********2221 | H97883 | 11/01/14 |
| HINEX, LARRY | TG-52031 | 1 | 24.00 | 5465********0023 | H97888 | 11/01/14 |
| HINMON, JAMES | TG-624 | 1 | 24.00 | 5516********2400 | 654466 | 11/01/14 |
| HOFF, ANDREW | TG-55553001 | 1 | 25.00 | 3715*******2002 | 122623 | 11/01/14 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 5108********1627 | 095433 | 11/01/14 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 492783 | 11/01/14 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 095434 | 11/01/14 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 160528 | 11/01/14 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********2305 | 430359 | 11/01/14 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 5466********6790 | 03059Z | 11/01/14 |
| JONES, CHICO | TG-514 | 1 | 24.00 | 4121********6072 | 095434 | 11/01/14 |
| JONES, COREY | TG-513 | 1 | 24.00 | 4430********2261 | 492474 | 11/01/14 |
| JONES, TIMOTHY | TG-328 | 1 | 24.00 | 4430********7442 | 484222 | 11/01/14 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 491451 | 11/01/14 |
| KACZMARCZYK, ALEXIS | TG-316 | 1 | 24.00 | 4029********6161 | 095432 | 11/01/14 |
| KANICH, JOSEPH | TG-367 | 1 | 24.00 | 5466********1617 | 03024Z | 11/01/14 |
| KAPOOR, PANKAJ | TG-204 | 1 | 24.00 | 4029********8746 | 095433 | 11/01/14 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 942319 | 11/01/14 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 001080 | 11/01/14 |
| KESNER, FREDERIC | TG-572 | 1 | 24.00 | 4264********6900 | 055413 | 11/01/14 |
| KIMBEL, PATRICK | TG-275 | 1 | 24.00 | 5155********1771 | 03022Z | 11/01/14 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 096108 | 11/01/14 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********3404 | 05544Z | 11/01/14 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 096094 | 11/01/14 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********8378 | 483853 | 11/01/14 |
| KOLLEH, VICTOR | TG-19113 | 1 | 25.00 | 4626********2730 | 007110 | 11/01/14 |
| KOONCE, RORY | TG-55551244 | 1 | 24.00 | 4737********2105 | 063203 | 11/01/14 |
| LACY, GREG | TG-25311 | 1 | 24.00 | 4029********6097 | 095435 | 11/01/14 |
| LATIMER, BRANDON | TG-5719 | 1 | 25.98 | 4029********8119 | 095435 | 11/01/14 |
| LATSHAW, DAVID | TG-5721 | 1 | 24.00 | 4264********4684 | 055438 | 11/01/14 |
| LEARY, ANDRE | TG-298 | 1 | 24.00 | 5129********4290 | 074868 | 11/01/14 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********8490 | 882315 | 11/01/14 |
| LEMAINE, JACQUES | TG-300 | 1 | 48.00 | 5200********4192 | 03056Z | 11/01/14 |
| LEONARD, CHERYL | TG-25492 | 1 | 29.00 | 4029********3024 | 095433 | 11/01/14 |
| LEWIS, ALYSSA | TG-25473 | 1 | 24.00 | 4737********4602 | 912158 | 11/01/14 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********1672 | 055477 | 11/01/14 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********9249 | 095434 | 11/01/14 |
| LITTLE, MICHAEL | TG-593 | 1 | 24.00 | 4120********8171 | 001834 | 11/01/14 |
| LLANO, ROBERT | TG-52032 | 1 | 24.00 | 4313********1507 | 055487 | 11/01/14 |
| LOWINSKI, BILL | TG-19969 | 1 | 24.00 | 4430********1396 | 484052 | 11/01/14 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 015098 | 11/01/14 |
| MALONEY, MICHAEL | TG-25465 | 1 | 24.00 | 4029********2688 | 095433 | 11/01/14 |
| MANJERICO, TOZE | TG-563 | 1 | 24.00 | 4029********2024 | 095434 | 11/01/14 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 055466 | 11/01/14 |
| MARKOWITZ, ALYSSA | TG-341 | 1 | 24.00 | 4737********8415 | 854681 | 11/01/14 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 901045 | 11/01/14 |
| MATIKONIS, RAY | TG-20606 | 1 | 24.00 | 4737********5661 | 744847 | 11/01/14 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 483833 | 11/01/14 |
| MAYO, CAROL | TG-586 | 1 | 25.00 | 4465********7070 | 001029 | 11/01/14 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 005409 | 11/01/14 |
| MCDERMITT, KEVIN | TG-20012 | 1 | 25.00 | 4427********6813 | 027409 | 11/01/14 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 095433 | 11/01/14 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 005407 | 11/01/14 |
| MCVEY, DANIEL | TG-625 | 1 | 35.00 | 4029********8210 | 095432 | 11/01/14 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 005410 | 11/01/14 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 095434 | 11/01/14 |
| MINOR, NATHAN | TG-25301 | 1 | 24.00 | 4737********3559 | 857559 | 11/01/14 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 853290 | 11/01/14 |
| MONTGOMERY, SETH | TG-WB62706 | 1 | 25.98 | 4029********4710 | 095434 | 11/01/14 |
| MUHR, MATT | TG-388 | 1 | 24.00 | 4388********8309 | 03068D | 11/01/14 |
| NAHER, STEVEN | TG-52041 | 1 | 24.00 | 4737********2176 | 974558 | 11/01/14 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 03087Z | 11/01/14 |
| NISAR, TAWAB | TG-3387 | 1 | 75.00 | 4430********2548 | 492350 | 11/01/14 |
| ORTIZ, AMANDA | TG-20109 | 1 | 25.98 | 4737********0886 | 857546 | 11/01/14 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 03005B | 11/01/14 |
| OWENS, DEVON | TG-353 | 1 | 24.00 | 4737********7618 | 976150 | 11/01/14 |
| PATEL, ROSHAN | TG-5795 | 1 | 48.00 | 3715*******1013 | 129564 | 11/01/14 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 03031E | 11/01/14 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********6485 | 000062 | 11/01/14 |
| PFAFF, WILLIAM | TG-525 | 1 | 25.00 | 4036********5453 | 03020C | 11/01/14 |
| PORTLOCK, JACQUELINE | TG-288 | 1 | 24.00 | 4029********3251 | 095432 | 11/01/14 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 830386 | 11/01/14 |
| PRESS, LAUREN | TG-54058 | 1 | 24.00 | 4264********8159 | 095434 | 11/01/14 |
| RAMIREZ, DAVID | TG-219 | 1 | 24.00 | 4121********9616 | 095433 | 11/01/14 |
| RAMIREZ, EMMANUEL | TG-20587 | 1 | 48.00 | 4737********6561 | 854670 | 11/01/14 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 03038Z | 11/01/14 |
| REAUME, KRISTIN | TG-364 | 1 | 24.00 | 4258********9612 | 097097 | 11/01/14 |
| REESE, DAVID | TG-54010 | 1 | 24.00 | 4640********1525 | 03059B | 11/01/14 |
| RHOADES, ANGELA | TG-55552844 | 1 | 25.00 | 4305********5346 | 962367 | 11/01/14 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 492529 | 11/01/14 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 005339 | 11/01/14 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 75.00 | 4430********5876 | 492449 | 11/01/14 |
| RUSSO, ANTHONY | TG-19622 | 1 | 24.00 | 4029********4824 | 095433 | 11/01/14 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 483725 | 11/01/14 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********4693 | H00898 | 11/01/14 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 492288 | 11/01/14 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 912146 | 11/01/14 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********3075 | 744465 | 11/01/14 |
| SAUNDERS, SIE | TG-351 | 1 | 24.00 | 4737********7518 | 930788 | 11/01/14 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 095435 | 11/01/14 |
| SCHAAB, CHRISTOPHER | TG-332 | 1 | 24.00 | 4737********6482 | 852272 | 11/01/14 |
| SECREST, MATT | TG-54081 | 1 | 24.00 | 4737********8757 | 744470 | 11/01/14 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 092027 | 11/01/14 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 228055 | 11/01/14 |
| SHORT, CLARK | TG-570 | 1 | 24.00 | 4256********2662 | 165848 | 11/01/14 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001307 | 11/01/14 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 857508 | 11/01/14 |
| SMITH, KYLE | TG-25281 | 1 | 29.00 | 4427********6477 | 098089 | 11/01/14 |
| SMITH, MYRON | TG-52095 | 1 | 24.00 | 5312********6926 | 115647 | 11/01/14 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 095435 | 11/01/14 |
| SOKOS, CHRISTOFO | TG-311 | 1 | 24.00 | 5516********0652 | 654467 | 11/01/14 |
| STANLEY, DAWN | TG-562 | 1 | 24.00 | 4018********4247 | 082799 | 11/01/14 |
| STANSBURY, JOSEPH | TG-WB30633 | 1 | 24.00 | 4194********2233 | 005406 | 11/01/14 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2285 | 882309 | 11/01/14 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 483700 | 11/01/14 |
| STILES, DAVID | TG-206 | 1 | 24.00 | 4121********4421 | 095433 | 11/01/14 |
| STUBBS, LANGSTON | TG-230 | 1 | 24.00 | 4737********9738 | 911231 | 11/01/14 |
| SUMIEL, STEPHANIE | TG-2854 | 1 | 24.00 | 4121********5679 | 095433 | 11/01/14 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 106260 | 11/01/14 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 095434 | 11/01/14 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 25.98 | 4430********8542 | 484258 | 11/01/14 |
| TAYLOR, RAY | TG-54055 | 1 | 24.00 | 4258********4636 | 092124 | 11/01/14 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 089118 | 11/01/14 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********9350 | 974554 | 11/01/14 |
| TORRES, EDDIE | TG-389 | 1 | 24.00 | 5114********9003 | 001825 | 11/01/14 |
| TOTO, RAY | TG-383 | 1 | 48.00 | 4427********7842 | 065784 | 11/01/14 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********6421 | 095432 | 11/01/14 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 835912 | 11/01/14 |
| TULL, ANDERSON | TG-54038 | 1 | 29.00 | 4121********7363 | 095435 | 11/01/14 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 901045 | 11/01/14 |
| Thawley, JENNIFER | TG-WB19279 | 1 | 25.98 | 4695********3075 | 812178 | 11/01/14 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 6011********5220 | 00104R | 11/01/14 |
| WALKER JR, DELANDRO | TG-2808 | 1 | 29.00 | 4121********0786 | 095435 | 11/01/14 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********6535 | 228054 | 11/01/14 |
| WALTON, ROBERT | TG-347 | 1 | 25.98 | 4271********4512 | 914858 | 11/01/14 |
| WANJIRU, GEOFFREY | TG-337 | 1 | 24.00 | 4430********1696 | 492596 | 11/01/14 |
| WARD, COURTNEY | TG-527 | 1 | 24.00 | 4465********9028 | 001268 | 11/01/14 |
| WATSON, JOHNATHAN | TG-623 | 1 | 24.00 | 3720*******3049 | 126129 | 11/01/14 |
| WEISS, LAUREN | TG-52072 | 1 | 24.00 | 4430********1466 | 492535 | 11/01/14 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********2953 | 097051 | 11/01/14 |
| WESTON, DERRICK | TG-568 | 1 | 24.00 | 4158********1470 | 543192 | 11/01/14 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********8855 | H97910 | 11/01/14 |
| WILLIAMS, ERIC | TG-25490 | 1 | 24.00 | 4264********3693 | 095432 | 11/01/14 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00160R | 11/01/14 |
| WILLIAMS, NASYA | TG-WB24619 | 1 | 25.98 | 4744********2968 | 155041 | 11/01/14 |
| WILSON, JAMES | TG-20627 | 1 | 24.00 | 4029********4983 | 095435 | 11/01/14 |
| WILSON, JERMAINE | TG-379 | 1 | 24.00 | 4741********9284 | 854683 | 11/01/14 |
| WITT, PHYLLIS | TG-232 | 1 | 24.00 | 5178********4941 | 03046Z | 11/01/14 |
| WNENCHAH, LYNN | TG-321 | 1 | 29.00 | 4170********0668 | 03051C | 11/01/14 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********2058 | 744442 | 11/01/14 |
| WRAY, STEVE | TG-558 | 1 | 25.98 | 4264********9737 | 095433 | 11/01/14 |
| YARNALL, RICH | TG-3332 | 1 | 72.00 | 4258********5107 | 097091 | 11/01/14 |
| YOUNG, VERNON | TG-20020 | 1 | 24.00 | 4029********9524 | 095432 | 11/01/14 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 483727 | 11/01/14 |
| Count | Card Type | Total |
| 7 | American Express | 204.00 |
| 29 | MasterCard | 870.50 |
| 203 | Visa | 5632.65 |
| 4 | Discover | 94.50 |
| 0 | Other | 0.00 |
| 6801.65 |