| 12/01/2014 |
| 09:50:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-585 | 1 | 25.00 | 4737********3623 | 261981 | 12/01/14 |
| ADAMS, JACOB | TG-608 | 1 | 24.00 | 4003********2563 | 00172B | 12/01/14 |
| ADJEKUM, LAWRENCE | TG-3342 | 1 | 24.00 | 4264********0171 | 091005 | 12/01/14 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********5301 | 083593 | 12/01/14 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 091006 | 12/01/14 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 083054 | 12/01/14 |
| ALLEN, KEITH | TG-382 | 1 | 24.00 | 4029********2764 | 091004 | 12/01/14 |
| ALMONTE, JEAN | TG-233 | 1 | 24.00 | 4177********4674 | 034472 | 12/01/14 |
| ANDERSON, BRENDON | TG-579 | 1 | 24.00 | 5240********8167 | 00146P | 12/01/14 |
| ANTHONY, CLARK | TG-52003 | 1 | 24.00 | 5262********9407 | 376720 | 12/01/14 |
| ANTONINI, RUDY | TG-578 | 1 | 24.00 | 4147********0148 | 00169D | 12/01/14 |
| ARES, EVA | TG-200 | 1 | 48.00 | 4000********2351 | 868045 | 12/01/14 |
| ARNO, LISA | TG-52016 | 1 | 24.00 | 4311********1164 | 001718 | 12/01/14 |
| ARSLAN, RAMAZAN | TG-54091 | 1 | 24.00 | 4029********3509 | 091005 | 12/01/14 |
| ATKINSON, JACOB | TG-5772 | 1 | 24.00 | 4430********1676 | 083893 | 12/01/14 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4259********7640 | 983279 | 12/01/14 |
| BAKER, MARK | TG-20577 | 1 | 39.00 | 4158********7144 | 091006 | 12/01/14 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 101205 | 12/01/14 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 00152B | 12/01/14 |
| BINGNEAR, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 052779 | 12/01/14 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 052439 | 12/01/14 |
| BOND, VAUGHN | TG-519 | 1 | 30.00 | 4121********5915 | 091004 | 12/01/14 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 091003 | 12/01/14 |
| BRISSETT, STEPHANIE | TG-3398 | 1 | 24.00 | 4258********8707 | 077034 | 12/01/14 |
| BROEMM, NATHAN | TG-52035 | 1 | 24.00 | 4271********0875 | 036606 | 12/01/14 |
| BROOKS, KYLEE | TG-212 | 1 | 24.00 | 4737********4526 | 175246 | 12/01/14 |
| BROWN, JACOB | TG-550 | 1 | 24.00 | 4121********5921 | 091007 | 12/01/14 |
| BROWN, MARC | TG-592 | 1 | 24.00 | 5178********8743 | 00192Z | 12/01/14 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 121801 | 12/01/14 |
| BULLEN, MARK | TG-20638 | 1 | 24.00 | 4258********9483 | 084043 | 12/01/14 |
| BULLEN, RAYMOND | TG-2817 | 1 | 24.00 | 4828********4013 | 175254 | 12/01/14 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 091007 | 12/01/14 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********7218 | 052745 | 12/01/14 |
| BURRELL, ISAIAH | TG-3341 | 1 | 24.00 | 4207********8162 | 031010 | 12/01/14 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 083795 | 12/01/14 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 174350 | 12/01/14 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 091006 | 12/01/14 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********5149 | 083715 | 12/01/14 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 052536 | 12/01/14 |
| CASPER, JAMES | TG-20558 | 1 | 24.00 | 4117********4993 | 161607 | 12/01/14 |
| CHICAL, ROXANA | TG-656 | 1 | 24.00 | 4029********8357 | 091004 | 12/01/14 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00161P | 12/01/14 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********4781 | 00192B | 12/01/14 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00121R | 12/01/14 |
| CILIBERTI, MIKE | TG-564 | 1 | 29.00 | 4029********4317 | 091005 | 12/01/14 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 084063 | 12/01/14 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4258********6919 | 078049 | 12/01/14 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5650 | 131500 | 12/01/14 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 091006 | 12/01/14 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 4121********6895 | 00121C | 12/01/14 |
| CONNER, JASON | TG-521 | 1 | 22.00 | 4190********3212 | 002202 | 12/01/14 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5424********4117 | 01485P | 12/01/14 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00187R | 12/01/14 |
| COOKE, RONALD | TG-19566 | 1 | 24.00 | 4430********2707 | 052370 | 12/01/14 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 184627 | 12/01/14 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 186767 | 12/01/14 |
| CUOMO, DEBBIE | TG-25247 | 1 | 24.00 | 4029********7994 | 091006 | 12/01/14 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2949 | 111905 | 12/01/14 |
| DAVIS, JEFFREY | TG-5770 | 1 | 24.00 | 4194********0438 | 000940 | 12/01/14 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 187688 | 12/01/14 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4264********0966 | 091003 | 12/01/14 |
| DEMARCO, JOE | TG-25477 | 1 | 29.00 | 4737********0367 | 261973 | 12/01/14 |
| DEMOSS, NANCY | TG-502 | 1 | 24.00 | 4121********8913 | 091006 | 12/01/14 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********8388 | 091007 | 12/01/14 |
| DEPINA, KENT | TG-3353 | 1 | 24.00 | 4029********2933 | 091006 | 12/01/14 |
| DERONVIL, BEDY | TG-5782 | 1 | 24.00 | 4430********7850 | 083814 | 12/01/14 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 091004 | 12/01/14 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********1905 | 091005 | 12/01/14 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 076373 | 12/01/14 |
| DIAZ, MARCOS | TG-655 | 1 | 24.00 | 4427********3308 | 461085 | 12/01/14 |
| DICKINSON, RASHAD | TG-638 | 1 | 48.00 | 4430********2283 | 052417 | 12/01/14 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********7778 | 074735 | 12/01/14 |
| DONITHAN, JAMES | TG-25219 | 1 | 24.00 | 4121********7125 | 091006 | 12/01/14 |
| ELLIS, MATT | TG-629 | 1 | 29.00 | 4430********3503 | 083597 | 12/01/14 |
| ENGELHARDT, HOLLY | TG-19076 | 1 | 24.00 | 4430********5796 | 084110 | 12/01/14 |
| ESHAM, DOUG | TG-547 | 1 | 24.00 | 4121********8888 | 091004 | 12/01/14 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********6993 | 091003 | 12/01/14 |
| FAVOROSO, THOMAS | TG-591 | 1 | 24.00 | 4427********8617 | 893592 | 12/01/14 |
| FIELDS, KIRBY | TG-203 | 1 | 24.00 | 4258********3018 | 077069 | 12/01/14 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********4197 | 091006 | 12/01/14 |
| FOSTER, RYAN | TG-642 | 1 | 24.00 | 4430********7973 | 052606 | 12/01/14 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 315891 | 12/01/14 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 091005 | 12/01/14 |
| FREEBERY, PAUL | TG-54014 | 1 | 24.00 | 4258********7457 | 085062 | 12/01/14 |
| FRENCH, JOHN | TG-52094 | 1 | 24.00 | 4388********9293 | 00218D | 12/01/14 |
| GAINES, JOSEPH | TG-52097 | 1 | 24.00 | 4430********1462 | 052557 | 12/01/14 |
| GAINES, TIA | TG-5776 | 1 | 24.00 | 4235********5227 | 491227 | 12/01/14 |
| GAMBHIR, VIKRAM | TG-20050 | 1 | 29.00 | 4430********0669 | 052327 | 12/01/14 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 01179B | 12/01/14 |
| GIBSON, JOHN | TG-238 | 1 | 24.00 | 4737********0296 | 076408 | 12/01/14 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 052579 | 12/01/14 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 00229Z | 12/01/14 |
| GITTMAN, CAROLE | TG-250 | 1 | 24.00 | 4430********9239 | 052576 | 12/01/14 |
| HALL, JOSEPH | TG-19108 | 1 | 24.00 | 4427********8597 | 453064 | 12/01/14 |
| HAMAN, ARNESS | TG-25440 | 1 | 24.00 | 4029********2619 | 091006 | 12/01/14 |
| HARACH, TRACY | TG-615 | 1 | 25.00 | 4258********4150 | 075020 | 12/01/14 |
| HARRIS, STEPHANIE | TG-661 | 1 | 24.00 | 4430********7475 | 083838 | 12/01/14 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 052633 | 12/01/14 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********7808 | 052631 | 12/01/14 |
| HENRY, MAX | TG-5744 | 1 | 24.00 | 4029********5047 | 091007 | 12/01/14 |
| HENRY, SHELDON | TG-20085 | 1 | 24.00 | 4029********7423 | 091007 | 12/01/14 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 24.00 | 5109********2221 | H93451 | 12/01/14 |
| HINEX, LARRY | TG-52031 | 1 | 24.00 | 5465********0023 | H93461 | 12/01/14 |
| HINMON, JAMES | TG-624 | 1 | 24.00 | 5516********2400 | 771498 | 12/01/14 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 083595 | 12/01/14 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 091004 | 12/01/14 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 195832 | 12/01/14 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********2305 | 731869 | 12/01/14 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********3509 | H93465 | 12/01/14 |
| JEWETT, CHRIS | TG-600 | 1 | 39.00 | 3723*******2008 | 102009 | 12/01/14 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 5466********6790 | 00207Z | 12/01/14 |
| JONES, CHICO | TG-514 | 1 | 24.00 | 4121********6072 | 091005 | 12/01/14 |
| JONES, COREY | TG-513 | 1 | 24.00 | 4430********2261 | 052676 | 12/01/14 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 053140 | 12/01/14 |
| KACZMARCZYK, ALEXIS | TG-316 | 1 | 24.00 | 4029********6161 | 091003 | 12/01/14 |
| KANICH, JOSEPH | TG-367 | 1 | 24.00 | 5466********1617 | 00211Z | 12/01/14 |
| KAPOOR, PANKAJ | TG-204 | 1 | 24.00 | 4029********8746 | 091004 | 12/01/14 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 983277 | 12/01/14 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 001517 | 12/01/14 |
| KESNER, FREDERIC | TG-572 | 1 | 24.00 | 4264********6900 | 015001 | 12/01/14 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 083092 | 12/01/14 |
| KIRKLEY, VINCE | TG-3381 | 1 | 50.00 | 4258********4362 | 080025 | 12/01/14 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********5951 | 083666 | 12/01/14 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********2942 | 086006 | 12/01/14 |
| KOLLEH, VICTOR | TG-19113 | 1 | 25.00 | 4626********2730 | 006487 | 12/01/14 |
| KOONCE, RORY | TG-55551244 | 1 | 24.00 | 4737********2105 | 261972 | 12/01/14 |
| KRESHOCK, MARK | TG-633 | 1 | 24.00 | 4465********3060 | 001875 | 12/01/14 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 00217B | 12/01/14 |
| LACY, GREG | TG-25311 | 1 | 24.00 | 4029********6097 | 091004 | 12/01/14 |
| LATIMER, BRANDON | TG-5719 | 1 | 24.00 | 4029********8119 | 091004 | 12/01/14 |
| LATSHAW, DAVID | TG-5721 | 1 | 24.00 | 4264********4684 | 015033 | 12/01/14 |
| LEARY, ANDRE | TG-298 | 1 | 24.00 | 5129********4290 | 404272 | 12/01/14 |
| LEFEBVRE, PETER | TG-658 | 1 | 24.00 | 4266********1449 | 00169C | 12/01/14 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********8490 | 075161 | 12/01/14 |
| LEMAINE, JACQUES | TG-300 | 1 | 48.00 | 5200********4192 | 00169Z | 12/01/14 |
| LEONARD, CHERYL | TG-25492 | 1 | 29.00 | 4029********3024 | 091006 | 12/01/14 |
| LEPORE, GABRIELLE | TG-5706 | 1 | 24.00 | 4063********2566 | 358417 | 12/01/14 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********9249 | 091003 | 12/01/14 |
| LICHT, CHRISTEN | TG-611 | 1 | 24.00 | 4029********6090 | 091007 | 12/01/14 |
| LITER, GINA | TG-666 | 1 | 24.00 | 4121********2612 | 091004 | 12/01/14 |
| LITTLE, MICHAEL | TG-593 | 1 | 24.00 | 4120********8171 | 001975 | 12/01/14 |
| LLANO, ROBERT | TG-52032 | 1 | 24.00 | 4313********1507 | 015081 | 12/01/14 |
| LOWINSKI, BILL | TG-19969 | 1 | 24.00 | 4430********1396 | 083671 | 12/01/14 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 012103 | 12/01/14 |
| MANJERICO, TOZE | TG-563 | 1 | 24.00 | 4029********2368 | 091004 | 12/01/14 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 015083 | 12/01/14 |
| MARKOWITZ, ALYSSA | TG-341 | 1 | 24.00 | 4737********8415 | 075166 | 12/01/14 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 901001 | 12/01/14 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********1579 | 084047 | 12/01/14 |
| MATIKONIS, RAY | TG-20606 | 1 | 24.00 | 4737********5661 | 315896 | 12/01/14 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 052650 | 12/01/14 |
| MAYO, CAROL | TG-586 | 1 | 25.00 | 4465********7070 | 001958 | 12/01/14 |
| MBUGUA, DANIEL | TG-653 | 1 | 48.00 | 4194********5745 | 000938 | 12/01/14 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 000941 | 12/01/14 |
| MCDERMITT, KEVIN | TG-20012 | 1 | 25.00 | 4427********6813 | 482677 | 12/01/14 |
| MCHUGH, JOSEPH | TG-636 | 1 | 24.00 | 4430********7884 | 083871 | 12/01/14 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 091004 | 12/01/14 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 000940 | 12/01/14 |
| MCVEY, DANIEL | TG-625 | 1 | 35.00 | 4029********8210 | 091006 | 12/01/14 |
| MEDINA, LUIS | TG-54093 | 1 | 29.00 | 4194********0995 | 000940 | 12/01/14 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 091007 | 12/01/14 |
| MINTHORN, RUSSELL | TG-19642 | 1 | 25.00 | 4256********9959 | 181108 | 12/01/14 |
| MIRANDA, JOSE | TG-54087 | 1 | 50.00 | 4737********8830 | 261977 | 12/01/14 |
| MONTGOMERY, ROBERT | TG-687 | 1 | 24.00 | 4029********0756 | 091004 | 12/01/14 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 083995 | 12/01/14 |
| NAHER, STEVEN | TG-52041 | 1 | 24.00 | 4737********2176 | 144861 | 12/01/14 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 00190Z | 12/01/14 |
| NISAR, TAWAB | TG-3387 | 1 | 75.00 | 4430********2548 | 083742 | 12/01/14 |
| ORTIZ, AMANDA | TG-20109 | 1 | 24.00 | 4737********0886 | 143452 | 12/01/14 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 00132B | 12/01/14 |
| OWENS, DEVON | TG-353 | 1 | 24.00 | 4737********7618 | 263376 | 12/01/14 |
| PANCHISIN, AARON | TG-398 | 1 | 24.00 | 4000********1253 | 552178 | 12/01/14 |
| PATEL, ROSHAN | TG-5795 | 1 | 48.00 | 3715*******3019 | 105086 | 12/01/14 |
| PATRICK, CEDENO | TG-616 | 1 | 24.00 | 4430********4155 | 052262 | 12/01/14 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 00154E | 12/01/14 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********6485 | 082094 | 12/01/14 |
| PERRI, MATTHEW | TG-605 | 1 | 24.00 | 5593********5235 | 00214Z | 12/01/14 |
| PFAFF, WILLIAM | TG-525 | 1 | 25.00 | 4036********5453 | 00192C | 12/01/14 |
| PORTLOCK, JACQUELINE | TG-288 | 1 | 24.00 | 4029********3251 | 091006 | 12/01/14 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 962346 | 12/01/14 |
| PRESS, LAUREN | TG-54058 | 1 | 24.00 | 4264********8159 | 091006 | 12/01/14 |
| PULCINELLA, DAVE | TG-329 | 1 | 24.00 | 4259********0550 | 983278 | 12/01/14 |
| RAMIREZ, EMMANUEL | TG-20587 | 1 | 48.00 | 4737********6561 | 261990 | 12/01/14 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 00183Z | 12/01/14 |
| REED-MCKINNEY, SHIRLEY | TG-52058 | 1 | 24.00 | 4121********3608 | 091006 | 12/01/14 |
| REESE, DAVID | TG-54010 | 1 | 24.00 | 4640********1525 | 00142B | 12/01/14 |
| RHOADES, ANGELA | TG-669 | 1 | 25.00 | 4305********5346 | 657236 | 12/01/14 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 083732 | 12/01/14 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 000910 | 12/01/14 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 96.00 | 4430********5876 | 052477 | 12/01/14 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7574 | 091007 | 12/01/14 |
| RUSSO, ANTHONY | TG-19622 | 1 | 24.00 | 4029********2252 | 091003 | 12/01/14 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 083895 | 12/01/14 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********1110 | H96468 | 12/01/14 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 052634 | 12/01/14 |
| SALVATORE, RONALD | TG-657 | 1 | 24.00 | 4430********5994 | 052306 | 12/01/14 |
| SAMPSON, FREDRICK | TG-25296 | 1 | 50.00 | 4737********6785 | 145192 | 12/01/14 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********3075 | 026950 | 12/01/14 |
| SAPP, AMANDA | TG-659 | 1 | 24.00 | 4430********5182 | 083738 | 12/01/14 |
| SAUNDERS, SIE | TG-351 | 1 | 24.00 | 4737********7518 | 026927 | 12/01/14 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 091007 | 12/01/14 |
| SCHAAB, CHRISTOPHER | TG-332 | 1 | 24.00 | 4737********6482 | 185949 | 12/01/14 |
| SEDAR, ANDY | TG-575 | 1 | 24.00 | 4737********0208 | 263367 | 12/01/14 |
| SELBA, JACOB | TG-612 | 1 | 24.00 | 4430********7542 | 084034 | 12/01/14 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 081024 | 12/01/14 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 002705 | 12/01/14 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001555 | 12/01/14 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 026938 | 12/01/14 |
| SMACK, HOLLIS | TG-235 | 1 | 24.00 | 5465********1824 | H93463 | 12/01/14 |
| SMITH, ERVIN | TG-224 | 1 | 24.00 | 4035********4998 | 000917 | 12/01/14 |
| SMITH, JENNIFER | TG-651 | 1 | 24.00 | 4258********4828 | 075028 | 12/01/14 |
| SMITH, MYRON | TG-52095 | 1 | 24.00 | 5312********6926 | 111800 | 12/01/14 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 091003 | 12/01/14 |
| STANLEY, DAWN | TG-562 | 1 | 24.00 | 4018********4247 | 002604 | 12/01/14 |
| STANSBURY, JOSEPH | TG-WB30633 | 1 | 24.00 | 4194********2233 | 000938 | 12/01/14 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2285 | 144832 | 12/01/14 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 083691 | 12/01/14 |
| STUBBS, LANGSTON | TG-230 | 1 | 24.00 | 4737********9738 | 074732 | 12/01/14 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 190416 | 12/01/14 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 091005 | 12/01/14 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4029********7939 | 091007 | 12/01/14 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 24.00 | 4430********8542 | 083616 | 12/01/14 |
| SZUMOWSKI, KRISTEN | TG-25422 | 1 | 24.00 | 4121********2934 | 091006 | 12/01/14 |
| TAYLOR, RAY | TG-54055 | 1 | 24.00 | 4258********4636 | 084033 | 12/01/14 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 077005 | 12/01/14 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********9350 | 175253 | 12/01/14 |
| TOTO, RAY | TG-383 | 1 | 48.00 | 4427********7842 | 245562 | 12/01/14 |
| TULL, ANDERSON | TG-54038 | 1 | 29.00 | 4121********7363 | 091005 | 12/01/14 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 901001 | 12/01/14 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 6011********5220 | 00177R | 12/01/14 |
| WALKER JR, DELANDRO | TG-2808 | 1 | 29.00 | 4121********0786 | 091004 | 12/01/14 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********6535 | 002707 | 12/01/14 |
| WALSH, THOMAS | TG-19123 | 1 | 24.00 | 4029********2655 | 091006 | 12/01/14 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6156 | 091004 | 12/01/14 |
| WANJIRU, GEOFFREY | TG-337 | 1 | 24.00 | 4430********1696 | 052426 | 12/01/14 |
| WARD, COURTNEY | TG-527 | 1 | 24.00 | 4465********9028 | 001845 | 12/01/14 |
| WATSON, JOHNATHAN | TG-623 | 1 | 24.00 | 3720*******3049 | 163570 | 12/01/14 |
| WEISS, LAUREN | TG-52072 | 1 | 24.00 | 4430********1466 | 083749 | 12/01/14 |
| WESTON, DERRICK | TG-568 | 1 | 24.00 | 4158********6981 | 100682 | 12/01/14 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********8855 | H93481 | 12/01/14 |
| WILLIAMS, ERIC | TG-25490 | 1 | 24.00 | 4264********3693 | 091006 | 12/01/14 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00125R | 12/01/14 |
| WILLIAMS, NASYA | TG-644 | 1 | 24.00 | 4744********2968 | 171901 | 12/01/14 |
| WITT, PHYLLIS | TG-232 | 1 | 24.00 | 5178********4941 | 00123Z | 12/01/14 |
| WNENCHAH, LYNN | TG-321 | 1 | 29.00 | 4170********0668 | 00177C | 12/01/14 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********2058 | 185955 | 12/01/14 |
| YARNALL, RICH | TG-3332 | 1 | 72.00 | 4258********5107 | 081030 | 12/01/14 |
| YOUNG, VERNON | TG-20020 | 1 | 24.00 | 4029********9524 | 091004 | 12/01/14 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 052299 | 12/01/14 |
| Count | Card Type | Total |
| 6 | American Express | 194.00 |
| 26 | MasterCard | 793.50 |
| 213 | Visa | 5921.99 |
| 4 | Discover | 94.50 |
| 0 | Other | 0.00 |
| 7003.99 |