| 06/08/2015 |
| 08:31:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, LAUREN | A2-102040068 | 2 | 19.99 | 3797*******1006 | 141162 | 06/08/2015 |
| ADDISON, ABDUS | A2-8493120040 | 2 | 16.99 | 4452********9674 | 852116 | 06/08/2015 |
| AGOSTO, LEISHLA | A2-9282630030 | 2 | 16.99 | 4549********0770 | 296422 | 06/08/2015 |
| AHMAD, WAQAR | A2-9453650050 | 2 | 19.99 | 4207********6317 | 045908 | 06/08/2015 |
| ALAWADHI, REEM | A2-5106907796 | 2 | 19.99 | 4313********0305 | 05396D | 06/08/2015 |
| ALBERTI, MIGUEL | A2-102026905 | 2 | 19.99 | 4117********8687 | 175799 | 06/08/2015 |
| ALEXANDER, REGINALD | A2-101709643 | 2 | 21.00 | 4117********3203 | 175796 | 06/08/2015 |
| ALGUIRE, BRITTNEY | A2-102041995 | 2 | 19.99 | 5449********1886 | H78041 | 06/08/2015 |
| AN, JAMES | A2-102026078 | 2 | 14.15 | 5466********5371 | 08635Z | 06/08/2015 |
| ANDERSON, LISA | A2-9429040040 | 2 | 16.99 | 5333********4323 | 077604 | 06/08/2015 |
| BALAMUT, SHANNON | A2-9455770050 | 2 | 19.99 | 4117********4974 | 185193 | 06/08/2015 |
| BANDURA, ROMAN | A2-102024336 | 2 | 16.99 | 4820********4200 | 008840 | 06/08/2015 |
| BARRON PT, RHODA | A2-3152963110 | 2 | 25.00 | 4452********3298 | 852121 | 06/08/2015 |
| BAUM, BRITTANY | A2-102040640 | 2 | 22.99 | 4452********6807 | 852122 | 06/08/2015 |
| BEHLEN, SAMUEL | A2-102040488 | 2 | 16.99 | 4452********5178 | 852124 | 06/08/2015 |
| BENNETT, TRAVIS | A2-102042130 | 2 | 16.99 | 4452********1851 | 852123 | 06/08/2015 |
| BERG, ANTHONY | A2-102026703 | 2 | 19.99 | 4449********0826 | 189847 | 06/08/2015 |
| BERNACKI, STEPHENIE | A2-9117700060 | 2 | 22.99 | 5449********5333 | H78319 | 06/08/2015 |
| BETSINGER, JOSH | A2-8985580020 | 2 | 16.99 | 4398********3920 | 189850 | 06/08/2015 |
| BHATTARAI, CHANDRA | A2-102042095 | 2 | 19.99 | 4117********9059 | 185597 | 06/08/2015 |
| BITTER, COURTNEY | A2-9187770040 | 2 | 19.99 | 4452********9540 | 852125 | 06/08/2015 |
| BLAKELY, BRITTANY | A2-3154509805 | 2 | 29.99 | 4452********3599 | 852126 | 06/08/2015 |
| BLASI, DAVIANNA | A2-9464670080 | 2 | 19.98 | 6011********9854 | 00892R | 06/08/2015 |
| BODAH, MEREDITH | A2-102040377 | 2 | 19.99 | 4147********9678 | 08678C | 06/08/2015 |
| BOYER-HENDERSON, KRISTAL | A2-9266090090 | 2 | 16.99 | 4452********1526 | 852129 | 06/08/2015 |
| BRATHEN, RUNE | A2-102041657 | 2 | 19.99 | 4299********9722 | 125956 | 06/08/2015 |
| BRATT, JACOB | A2-9187730030 | 2 | 19.99 | 4452********9540 | 852130 | 06/08/2015 |
| BRENNAN, ASHLEY | A2-8801140040 | 2 | 16.99 | 4207********6817 | 055908 | 06/08/2015 |
| BROOKS, CARRI | A2-102040359 | 2 | 19.99 | 4642********7967 | 852131 | 06/08/2015 |
| BROWN, GAYLORD | A2-102040768 | 2 | 19.99 | 4452********6186 | 852133 | 06/08/2015 |
| BROWNLEE, TAYLOR | A2-102041842 | 2 | 16.99 | 4258********4634 | 023130 | 06/08/2015 |
| BUCK, MICHAEL | A2-8941570070 | 2 | 16.99 | 4018********5385 | 436929 | 06/08/2015 |
| BUCKLEY, CHRISTINE | A2-8948840060 | 2 | 19.99 | 5523********7426 | T7114Z | 06/08/2015 |
| BURDICK, TRACY | A2-102026954 | 2 | 19.99 | 4258********0829 | 024071 | 06/08/2015 |
| BURNS, TYLER | A2-102041871 | 2 | 19.99 | 4680********1232 | 065908 | 06/08/2015 |
| CARR, BRIAN | A2-3154123163 | 2 | 16.99 | 4117********6349 | 195599 | 06/08/2015 |
| CARRODEGUAS, NINO | A2-9145960020 | 2 | 16.99 | 4452********2907 | 852135 | 06/08/2015 |
| CHAFLA-REY, JENNY | A2-102042601 | 2 | 16.99 | 4258********2611 | 026070 | 06/08/2015 |
| CHANDLER, EVALE | A2-102041695 | 2 | 19.99 | 4452********1853 | 852137 | 06/08/2015 |
| CHIGARIDAS, CHRISTOPHER | A2-9164080080 | 2 | 29.99 | 4452********3237 | 852136 | 06/08/2015 |
| CHIN, NICOLE | A2-102039764 | 2 | 19.99 | 4117********5401 | 105193 | 06/08/2015 |
| CHUI, EDWIN | A2-102039646 | 2 | 19.99 | 4258********1463 | 026080 | 06/08/2015 |
| CIARAVINO, CATHERINE | A2-102040018 | 2 | 22.99 | 4479********4663 | 008990 | 06/08/2015 |
| CIARPELLI PT, KIM | A2-3153912022 | 2 | 25.00 | 4266********6597 | 08746A | 06/08/2015 |
| CIERI, FREDERICK | A2-9154200040 | 2 | 16.99 | 4334********3867 | 493257 | 06/08/2015 |
| CLEMONS, CHRIS | A2-9447850050 | 2 | 19.99 | 5312********7111 | 105299 | 06/08/2015 |
| COLELLA, DOMINIC | A2-9351350040 | 2 | 19.99 | 4611********1491 | 190031 | 06/08/2015 |
| COLLINS, VALEASHA | A2-102040366 | 2 | 19.99 | 4210********2770 | 108245 | 06/08/2015 |
| COX, WENDY | A2-102039739 | 2 | 19.99 | 4435********7286 | 820244 | 06/08/2015 |
| CRUZ, DRIONI | A2-9467690070 | 2 | 19.99 | 4529********0078 | 075959 | 06/08/2015 |
| DANCIL, INAYSHA | A2-102023887 | 2 | 22.99 | 5333********5848 | 076862 | 06/08/2015 |
| DANG, DUNG | A2-102040392 | 2 | 16.99 | 5333********7719 | 076859 | 06/08/2015 |
| DAVIS, NICHOLAS | A2-102042079 | 2 | 19.99 | 4452********3682 | 852139 | 06/08/2015 |
| DE LA ROSA, JAVIER | A2-102041817 | 2 | 16.99 | 5312********5419 | 105795 | 06/08/2015 |
| DEJOHN, JESSICA | A2-102039806 | 2 | 19.99 | 4452********3249 | 852140 | 06/08/2015 |
| DELANEY, TREY | A2-102039639 | 2 | 29.99 | 4855********5564 | 060829 | 06/08/2015 |
| DENERO, ALAN | A2-9182490040 | 2 | 22.99 | 4326********9954 | 085930 | 06/08/2015 |
| DENNISTON, CHRISTINA | A2-102041010 | 2 | 16.99 | 4435********0812 | 820246 | 06/08/2015 |
| DEPMAC, PERSIKLA | A2-102040770 | 2 | 19.99 | 4167********0092 | 075959 | 06/08/2015 |
| DIDOMENICO, STEPHEN | A2-102041854 | 2 | 19.99 | 4207********7667 | 095908 | 06/08/2015 |
| DILLON, RICHELLE | A2-102040123 | 2 | 19.99 | 4418********1640 | 913839 | 06/08/2015 |
| DONALSON, ALONZO | A2-102042425 | 2 | 16.99 | 4427********3328 | 656728 | 06/08/2015 |
| DONG, DAN LING | A2-8871820040 | 2 | 16.99 | 4147********7286 | 00013C | 06/08/2015 |
| DOUGLAS, DANIELLE | A2-9062000010 | 2 | 16.99 | 4115********5841 | 020283 | 06/08/2015 |
| DOWNEY, CALIN | A2-102039746 | 2 | 16.99 | 4258********9765 | 030153 | 06/08/2015 |
| DRUMMOND, THOMAS | A2-102041888 | 2 | 16.99 | 4452********1908 | 852144 | 06/08/2015 |
| DUBOIS, BETH | A2-102039838 | 2 | 22.99 | 3725*******3002 | 100934 | 06/08/2015 |
| DUFFY, ANDREW | A2-9332010060 | 2 | 10.98 | 4427********4982 | 330926 | 06/08/2015 |
| DUNN, MORWA | A2-9209060050 | 2 | 19.99 | 4117********6279 | 110605 | 06/08/2015 |
| DUNNE, KERRY | A2-9457480020 | 2 | 16.99 | 4452********4067 | 852147 | 06/08/2015 |
| DYCK, AMANDA | A2-102042115 | 2 | 22.99 | 4452********4600 | 852148 | 06/08/2015 |
| EARLY, JACQUELYN | A2-102040940 | 2 | 16.99 | 4238********3589 | 085908 | 06/08/2015 |
| EBANKS, SEAN | A2-102039773 | 2 | 19.99 | 4207********5243 | 000009 | 06/08/2015 |
| EDICK, MILLICENT | A2-102040481 | 2 | 16.99 | 5438********1764 | H81771 | 06/08/2015 |
| EDWARDS, TIERE | A2-102040019 | 2 | 19.99 | 4452********2349 | 852149 | 06/08/2015 |
| EL, RA-KHEM | A2-373868589 | 2 | 10.00 | 4326********4467 | 085932 | 06/08/2015 |
| FALLON, DANIELLE | A2-9209550020 | 2 | 19.99 | 6011********5306 | 00859R | 06/08/2015 |
| FENELL, TAMMARA | A2-102042055 | 2 | 19.99 | 4427********9881 | 716493 | 06/08/2015 |
| FISCHER, PEARL | A2-102040000 | 2 | 19.99 | 4167********0081 | 080002 | 06/08/2015 |
| FISS, REANNA | A2-9286410000 | 2 | 16.99 | 5107********7326 | 077662 | 06/08/2015 |
| FITZGERALD, STACIE | A2-9434560040 | 2 | 22.99 | 4326********6959 | 085933 | 06/08/2015 |
| FLORA, ALEIA | A2-102042592 | 2 | 16.99 | 5312********8150 | 120408 | 06/08/2015 |
| FONSECA CEDENO, LUIS | A2-102041837 | 2 | 19.99 | 4326********6667 | 085933 | 06/08/2015 |
| FRANCESCHINI, JONATHON | A2-102041399 | 2 | 16.99 | 4427********0272 | 571008 | 06/08/2015 |
| FRATESCHI, BOB | A2-102026596 | 2 | 19.99 | 4258********1915 | 036132 | 06/08/2015 |
| GARCIA, DILEIDY | A2-102041744 | 2 | 19.99 | 4210********8495 | 108246 | 06/08/2015 |
| GASTON, MARCIA | A2-102040320 | 2 | 54.98 | 4287********3457 | 080006 | 06/08/2015 |
| GAYLE, SHANELLE | A2-8797230050 | 2 | 19.99 | 4266********3614 | 00184B | 06/08/2015 |
| GEORGIADE, ALEXIS | A2-102042257 | 2 | 19.99 | 4452********8190 | 852158 | 06/08/2015 |
| GEYER, JEREMIAH | A2-9451180080 | 2 | 16.99 | 4452********0461 | 852162 | 06/08/2015 |
| GILROY, JAMES | A2-102042174 | 2 | 19.99 | 5178********2574 | 00143Z | 06/08/2015 |
| GIUSTINIANI, RICHARD | A2-102041823 | 2 | 16.99 | 4529********0029 | 080006 | 06/08/2015 |
| GRAF, VICTORIA | A2-9164570050 | 2 | 19.99 | 5333********4296 | 076911 | 06/08/2015 |
| GRAGO, SAMANTHA | A2-102040326 | 2 | 19.99 | 4258********1777 | 041145 | 06/08/2015 |
| GRAHAM, LUCA | A2-9312460030 | 2 | 19.99 | 4737********0385 | 212336 | 06/08/2015 |
| GRAY, ASMAHAN | A2-102042421 | 2 | 19.99 | 5332********7930 | EYZ43O | 06/08/2015 |
| GREEN, TAIOCEASHA | A2-3154398356 | 2 | 19.99 | 4258********2370 | 042088 | 06/08/2015 |
| GRENTON, MICHEAL | A2-102040574 | 2 | 19.99 | 4452********3203 | 852161 | 06/08/2015 |
| GREY, ISIS | A2-3157517360 | 2 | 10.00 | 4326********4467 | 085937 | 06/08/2015 |
| GREY, JAZZMYN | A2-081849707 | 2 | 10.00 | 4326********4467 | 085937 | 06/08/2015 |
| GULLOTTO, SABRINA | A2-102041935 | 2 | 16.99 | 4207********5529 | 060009 | 06/08/2015 |
| HALL, BUTCH | A2-5788420033 | 2 | 60.00 | 5466********6261 | 07429P | 06/08/2015 |
| HARRELL, TERIKA | A2-8897800030 | 2 | 19.99 | 4347********3784 | 070009 | 06/08/2015 |
| HARTMANN, MELINDA | A2-102040820 | 2 | 16.99 | 5508********8429 | 287670 | 06/08/2015 |
| HAWKINS, JAMES | A2-102042312 | 2 | 19.99 | 4452********1496 | 852164 | 06/08/2015 |
| HEITZMAN, KATRINA | A2-102040799 | 2 | 19.99 | 4452********9667 | 852165 | 06/08/2015 |
| HEMINGWAY, MELINA | A2-102040651 | 2 | 16.99 | 4258********1014 | 084024 | 06/08/2015 |
| HERNANDEZ-MORAL, JENNIFER | A2-102040338 | 2 | 22.99 | 4167********0069 | 080007 | 06/08/2015 |
| HEWITT, LAKEISHA | A2-9463090020 | 2 | 19.99 | 4452********9495 | 852168 | 06/08/2015 |
| HIBBARD, ELIAS | A2-102042002 | 2 | 19.99 | 4207********0999 | 080009 | 06/08/2015 |
| HILL, SELENA | A2-102040730 | 2 | 16.99 | 4271********6217 | 190527 | 06/08/2015 |
| HINDE, CHAZ | A2-9282440030 | 2 | 29.99 | 5465********1648 | H83071 | 06/08/2015 |
| HIRTHLER, MATTHEW | A2-102041656 | 2 | 16.99 | 4326********9932 | 041503 | 06/08/2015 |
| HOFFMEISTER, JEFFREY | A2-8955570070 | 2 | 19.99 | 4258********5041 | 086050 | 06/08/2015 |
| HOPKINS, ALEXANDRIA | A2-9013510070 | 2 | 19.99 | 5449********5822 | H82086 | 06/08/2015 |
| HORDGE, WILLIE | A2-102042124 | 2 | 8.22 | 5142********1584 | D39055 | 06/08/2015 |
| HOWARD, EBONIE | A2-102039826 | 2 | 22.99 | 4117********4753 | 150706 | 06/08/2015 |
| HUBBAND, MARCUS | A2-8976180050 | 2 | 19.99 | 4427********5546 | 365540 | 06/08/2015 |
| HUTTER, DAVID | A2-9405540090 | 2 | 29.99 | 4640********1740 | 00273B | 06/08/2015 |
| IGLESIAS, ANAIS | A2-9312580080 | 2 | 109.96 | 4737********0385 | 378102 | 06/08/2015 |
| JACKSON, ERIC | A2-8996880060 | 2 | 29.99 | 6011********5667 | 00864R | 06/08/2015 |
| JACKSON, KYNDRA | A2-9190030040 | 2 | 19.99 | 4057********6758 | 190605 | 06/08/2015 |
| JARMAN, RODNEY | A2-102041863 | 2 | 16.99 | 5109********9133 | H81779 | 06/08/2015 |
| JEBRIL, FEISAL | A2-102026566 | 2 | 22.99 | 5102********8707 | H82376 | 06/08/2015 |
| JEON, SOO HYUN | A2-102024480 | 2 | 29.99 | 4207********7941 | 090009 | 06/08/2015 |
| JOE, MO | A2-9376810050 | 2 | 19.99 | 4117********2906 | 160306 | 06/08/2015 |
| JOHNSON, DAWN | A2-9415430010 | 2 | 29.99 | 4452********4870 | 852178 | 06/08/2015 |
| JOHNSON, NATARSHA | A2-9162140000 | 2 | 29.99 | 4452********8299 | 852177 | 06/08/2015 |
| JOHNSON, NAVI | A2-9166710010 | 2 | 29.99 | 4744********0257 | 160400 | 06/08/2015 |
| JOHNSTON, RYAN | A2-102040686 | 2 | 29.99 | 4452********3124 | 852174 | 06/08/2015 |
| JONES, DANIELLE | A2-102024249 | 2 | 59.98 | 4258********0874 | 089064 | 06/08/2015 |
| JONES, DARLENE | A2-9446780020 | 2 | 19.99 | 4452********0310 | 852175 | 06/08/2015 |
| JONES, KRISTEN | A2-9117760030 | 2 | 19.99 | 4207********6432 | 090009 | 06/08/2015 |
| KAMHOUA, FRANCINE | A2-102039923 | 2 | 19.99 | 4287********4313 | 080010 | 06/08/2015 |
| KEELER, REBECCA | A2-102039901 | 2 | 19.99 | 5449********5704 | H82078 | 06/08/2015 |
| KEITH, KHALIL | A2-102026568 | 2 | 22.99 | 4258********6127 | 089083 | 06/08/2015 |
| KELLY, DANIEL | A2-102040810 | 2 | 34.99 | 4888********6880 | 00395A | 06/08/2015 |
| KHALIL, MOHAMED | A2-9444720000 | 2 | 16.99 | 4207********5062 | 000009 | 06/08/2015 |
| KLEIN, EMILYANNE | A2-9190750020 | 2 | 19.99 | 4258********7901 | 090044 | 06/08/2015 |
| KNICKERBOCKER, JETT | A2-9358130060 | 2 | 29.99 | 4452********3839 | 852181 | 06/08/2015 |
| KOTULA, STEPHANIE | A2-102042006 | 2 | 19.99 | 4427********3732 | 319282 | 06/08/2015 |
| KURILOVITCH, CAITLIN | A2-102042354 | 2 | 16.99 | 4452********5909 | 852183 | 06/08/2015 |
| LAUX, DANIEL | A2-102040801 | 2 | 19.99 | 4326********8040 | 085942 | 06/08/2015 |
| LEE, BERNARD | A2-102040331 | 2 | 19.99 | 4258********3968 | 092028 | 06/08/2015 |
| LONG, SHANNON | A2-102026541 | 2 | 19.99 | 4326********2872 | 085943 | 06/08/2015 |
| LOSITO, CHRISTINE | A2-9146490090 | 2 | 25.99 | 4326********3573 | 085942 | 06/08/2015 |
| LOUGHNOT, LAURIE | A2-9301470040 | 2 | 16.99 | 4388********4603 | 00310C | 06/08/2015 |
| LOUGHNOT, MATTHEW | A2-9301960010 | 2 | 16.99 | 4388********4603 | 00320C | 06/08/2015 |
| LOURY, JACOBY | A2-102042066 | 2 | 19.99 | 4117********0214 | 170307 | 06/08/2015 |
| LOWMAN, KIMBERLY | A2-102042074 | 2 | 19.99 | 5109********7073 | H82068 | 06/08/2015 |
| LUIS, ANTIGUA | A2-102041643 | 2 | 19.99 | 4207********2478 | 010009 | 06/08/2015 |
| LUTCHMANSING, DENYSE | A2-102041918 | 2 | 29.99 | 4388********5213 | 00364C | 06/08/2015 |
| LYNCH, SHONNA | A2-102042189 | 2 | 19.99 | 4452********1496 | 852184 | 06/08/2015 |
| LYSUIS, MAX | A2-102040718 | 2 | 19.99 | 5424********6372 | 09875P | 06/08/2015 |
| MACLEAN, ASHLEY | A2-9009560040 | 2 | 19.99 | 4117********8564 | 170407 | 06/08/2015 |
| MANNISE, ALISHA | A2-102026731 | 2 | 19.99 | 4427********5866 | 082683 | 06/08/2015 |
| MARKLE, NOELLE | A2-102040775 | 2 | 22.99 | 5201********8973 | 13001Z | 06/08/2015 |
| MARSHALL, ALEXANDER | A2-102040354 | 2 | 16.99 | 4258********1128 | 094075 | 06/08/2015 |
| MCBRIDE, RICHARD | A2-5402466886 | 2 | 19.99 | 4258********2370 | 094088 | 06/08/2015 |
| MCBRIDE, SABRIYAH | A2-102040186 | 2 | 19.99 | 5333********5848 | 077747 | 06/08/2015 |
| MCDERMOTT, PATRICK | A2-9113270050 | 2 | 16.99 | 5491********2558 | 00893B | 06/08/2015 |
| MERCADO, REINAIDO | A2-102026801 | 2 | 19.99 | 5333********4025 | 076960 | 06/08/2015 |
| MICHELS, CHERYL | A2-102024484 | 2 | 19.99 | 4264********7838 | 01514A | 06/08/2015 |
| MO, SAY | A2-9443420050 | 2 | 16.99 | 4117********5942 | 180103 | 06/08/2015 |
| MOHAMMED PT, YASEEN | A2-MOHAMMED | 2 | 80.00 | 4490********8797 | 879361 | 06/08/2015 |
| MORTELL, RYAN | A2-102041816 | 2 | 19.99 | 5466********6174 | 00357Z | 06/08/2015 |
| MUMMA, JENNY | A2-102040627 | 2 | 19.99 | 4258********3968 | 096087 | 06/08/2015 |
| NADEAU, MEGAN | A2-102041996 | 2 | 19.99 | 4258********0062 | 097114 | 06/08/2015 |
| NANCY, NAW | A2-102026930 | 2 | 29.99 | 4117********4577 | 190101 | 06/08/2015 |
| NELSON, TOYA | A2-9272080090 | 2 | 19.99 | 4020********3093 | 089254 | 06/08/2015 |
| NERI, JOHN | A2-102041725 | 2 | 19.99 | 4170********3236 | 00349C | 06/08/2015 |
| NEWMAN, KIRK | A2-9029100090 | 2 | 29.99 | 4452********1295 | 852193 | 06/08/2015 |
| NYUMAH, ROBERT | A2-102040324 | 2 | 25.99 | 4207********4325 | 040009 | 06/08/2015 |
| OJITO, JULIO | A2-102039834 | 2 | 19.99 | 4452********7719 | 852194 | 06/08/2015 |
| OLMER, RACHEL | A2-101997419 | 2 | 16.99 | 4238********5633 | 085922 | 06/08/2015 |
| OSMANOVIC, ADNAN | A2-102040059 | 2 | 19.99 | 5333********8594 | 077765 | 06/08/2015 |
| OSTMAN, MEGAN | A2-9013530030 | 2 | 29.99 | 4326********9581 | 085946 | 06/08/2015 |
| PALMER-KNOX, SANDRA | A2-9451040080 | 2 | 29.99 | 4258********2438 | 099094 | 06/08/2015 |
| PANEK, SANDRA | A2-102041670 | 2 | 19.99 | 4147********5227 | 808000 | 06/08/2015 |
| PAUL, GAELLE | A2-102026840 | 2 | 54.98 | 4207********3589 | 050009 | 06/08/2015 |
| PERRY, PATRICIA | A2-102040099 | 2 | 48.98 | 4427********1221 | 319291 | 06/08/2015 |
| PETTY PT, LINDSAY | A2-PETTY | 2 | 50.00 | 5508********1223 | 287910 | 06/08/2015 |
| PETTY, LINDSAY | A2-102040295 | 2 | 19.99 | 5508********1223 | 287890 | 06/08/2015 |
| PFEIF, JOCELYN | A2-102040570 | 2 | 19.99 | 4326********8955 | 085946 | 06/08/2015 |
| PHAM, PHONG | A2-102040773 | 2 | 19.99 | 4207********4634 | 050009 | 06/08/2015 |
| PIERCE-WELLS, JONATHAN | A2-9419140040 | 2 | 19.99 | 4258********9851 | 000071 | 06/08/2015 |
| PITHANG, STEVEN | A2-3154035941 | 2 | 19.99 | 4474********4037 | 823054 | 06/08/2015 |
| PIZARRO, ALEXY | A2-9466020000 | 2 | 19.98 | 4347********4341 | 050009 | 06/08/2015 |
| PLUMLEY, EMILY | A2-102039799 | 2 | 19.99 | 4326********8211 | 085947 | 06/08/2015 |
| POKURI PT, HARITHA | A2-POKURI | 2 | 60.00 | 4264********3959 | 09768B | 06/08/2015 |
| POLLOCK, MITCHELL | A2-9046790080 | 2 | 19.99 | 4258********8660 | 001111 | 06/08/2015 |
| PRITCHARD, MICHELLE | A2-102040990 | 2 | 22.99 | 4427********6794 | 356119 | 06/08/2015 |
| QUARTERMAN, TAVARES | A2-9282750070 | 2 | 19.99 | 5109********2633 | H82071 | 06/08/2015 |
| RANDOLPH, JOSHEPH | A2-102040233 | 2 | 39.98 | 5332********6961 | EYY6AV | 06/08/2015 |
| REAVES, BRANDON | A2-102042157 | 2 | 19.99 | 4452********9431 | 852195 | 06/08/2015 |
| REH, HSEH | A2-9443640090 | 2 | 16.99 | 4117********5942 | 180103 | 06/08/2015 |
| REID, ADRIANNA | A2-9357900060 | 2 | 16.99 | 4452********4839 | 852196 | 06/08/2015 |
| REITER, KINDRA | A2-102042574 | 2 | 19.99 | 4326********9853 | 085947 | 06/08/2015 |
| REYNOLDS, BRIAN | A2-102040453 | 2 | 16.99 | 4427********9101 | 853751 | 06/08/2015 |
| RIEHL, MELISSA | A2-102040199 | 2 | 19.99 | 4266********2873 | 00511B | 06/08/2015 |
| ROCHE, DONALD | A2-4620380090 | 2 | 16.99 | 5523********7791 | 00466Z | 06/08/2015 |
| RODRIGUEZ, VANESSA | A2-101576616 | 2 | 34.99 | 5307********7884 | 173617 | 06/08/2015 |
| ROJAS, HENRY | A2-9446900070 | 2 | 19.99 | 4207********7747 | 070009 | 06/08/2015 |
| ROLAND, JACOB | A2-102042356 | 2 | 19.99 | 4452********4098 | 852197 | 06/08/2015 |
| RUSSO, DOREEN | A2-9452250010 | 2 | 19.99 | 4258********5172 | 004050 | 06/08/2015 |
| SALVATORE PT, TAMMY | A2-3157446290 | 2 | 15.00 | 4271********3388 | 191148 | 06/08/2015 |
| SALVINO, LEONARD | A2-102040060 | 2 | 19.99 | 4258********7981 | 004069 | 06/08/2015 |
| SANDERSON, NATHAN | A2-9089010020 | 2 | 19.99 | 4326********3614 | 085949 | 06/08/2015 |
| SAUNDERS, JILLIAN | A2-102040087 | 2 | 22.99 | 5333********5884 | 077012 | 06/08/2015 |
| SAUNDERS, MARISSA | A2-102040138 | 2 | 29.99 | 4207********9963 | 070009 | 06/08/2015 |
| SAY, TOO | A2-102041439 | 2 | 19.99 | 4117********1628 | 110709 | 06/08/2015 |
| SCHIRM, COURTNEY | A2-102040419 | 2 | 19.99 | 4427********4518 | 354855 | 06/08/2015 |
| SCHMELING, SHANE | A2-102040781 | 2 | 22.99 | 4258********9765 | 005114 | 06/08/2015 |
| SCHNEID, STEVEN | A2-102041000 | 2 | 19.99 | 4121********2181 | 00556C | 06/08/2015 |
| SEN, MUNG | A2-9449910090 | 2 | 19.99 | 4117********2878 | 110906 | 06/08/2015 |
| SHARMA, HEM | A2-102041858 | 2 | 29.99 | 4266********4123 | 00563B | 06/08/2015 |
| SHAW, MELODY | A2-102040258 | 2 | 53.96 | 4167********0078 | 080019 | 06/08/2015 |
| SHEER, SYLVIA | A2-102040777 | 2 | 19.99 | 4147********1644 | 00566D | 06/08/2015 |
| SHOULTS, CLAIRE | A2-102041831 | 2 | 16.99 | 4452********3482 | 852200 | 06/08/2015 |
| SIMMONS, CHAIA | A2-9274760020 | 2 | 19.99 | 4452********6809 | 852201 | 06/08/2015 |
| SISERA, DANIELA | A2-9139450020 | 2 | 29.99 | 4452********3952 | 852202 | 06/08/2015 |
| SKINNER, ANDREW | A2-8904690000 | 2 | 19.99 | 5491********3283 | 00824B | 06/08/2015 |
| SKINNER, MATTHEW | A2-102040076 | 2 | 19.99 | 4452********0706 | 852203 | 06/08/2015 |
| SKLODA, DEBRA | A2-102040748 | 2 | 16.99 | 4271********6217 | 191215 | 06/08/2015 |
| SMITH PT, BRANDY | A2-3157412276 | 2 | 30.00 | 4117********8093 | 120205 | 06/08/2015 |
| SMITH, ALERICK | A2-102041635 | 2 | 7.17 | 4642********2657 | 852204 | 06/08/2015 |
| SMITH, JOHN | A2-102040238 | 2 | 16.99 | 5333********7862 | 077022 | 06/08/2015 |
| SMITH-SCOTT PT, MELIKKA | A2-3153830169 | 2 | 25.00 | 5594********9070 | 077815 | 06/08/2015 |
| SOCHIA, SABRINA | A2-102040134 | 2 | 22.99 | 5333********8826 | 077811 | 06/08/2015 |
| SOTOMAYOR, CONNER | A2-9405580000 | 2 | 19.99 | 5333********7377 | 077023 | 06/08/2015 |
| SPECTOR, KEVIN | A2-9212080050 | 2 | 16.99 | 4117********4261 | 120303 | 06/08/2015 |
| STEVENS, ADAM | A2-102026767 | 2 | 16.99 | 4117********7241 | 120408 | 06/08/2015 |
| STOCUM, SABRINA | A2-9197940080 | 2 | 16.99 | 4258********0940 | 008033 | 06/08/2015 |
| TAMANG, BUDHA | A2-102041923 | 2 | 29.99 | 4888********1770 | 09619B | 06/08/2015 |
| TAYLOR, CALEB | A2-9388750020 | 2 | 19.99 | 4452********3996 | 852209 | 06/08/2015 |
| TAYLOR, DIANE | A2-102039784 | 2 | 22.99 | 4258********8649 | 008054 | 06/08/2015 |
| TAYLOR, ELIZABETH | A2-9456630030 | 2 | 16.99 | 4022********7410 | 001064 | 06/08/2015 |
| THA, YOE | A2-102027524 | 2 | 19.99 | 4258********1013 | 009093 | 06/08/2015 |
| THOMAS, GINA | A2-102024224 | 2 | 29.99 | 4326********3912 | 085951 | 06/08/2015 |
| THYME, EBANY | A2-102039763 | 2 | 19.99 | 4117********5401 | 105193 | 06/08/2015 |
| TORIO, MARK | A2-102040740 | 2 | 16.99 | 5333********8033 | 077823 | 06/08/2015 |
| TORRES, JOHNATHAN | A2-9246480090 | 2 | 19.99 | 5312********6673 | 130203 | 06/08/2015 |
| TREMAINE, VICTOR | A2-102040169 | 2 | 16.99 | 5240********3285 | 00569Z | 06/08/2015 |
| TUBOLINO, KAYLA | A2-102024199 | 2 | 16.99 | 4734********7428 | 191325 | 06/08/2015 |
| TUCKER, TYQUAN | A2-9447100030 | 2 | 19.99 | 4452********2494 | 852212 | 06/08/2015 |
| TYSCO, KRISTA | A2-102040352 | 2 | 19.99 | 4207********8138 | 000009 | 06/08/2015 |
| VALENTI, ANGELA | A2-9156710020 | 2 | 16.99 | 4258********5771 | 011063 | 06/08/2015 |
| VALERI, NICOLE | A2-9380970030 | 2 | 19.99 | 4158********2934 | 191341 | 06/08/2015 |
| VANDERZEE, NICOLE | A2-9467790060 | 2 | 19.99 | 4559********5740 | 080021 | 06/08/2015 |
| VANSLYKE, BROOKE | A2-102039759 | 2 | 19.99 | 4117********0612 | 130505 | 06/08/2015 |
| VASSALLO, TARRANCE | A2-3157411516 | 2 | 19.99 | 4680********1566 | 213048 | 06/08/2015 |
| VEGA, PEDRO | A2-102040030 | 2 | 19.99 | 4452********2997 | 852213 | 06/08/2015 |
| VINCENT, HEATHER | A2-102041479 | 2 | 19.99 | 3717*******4002 | 161339 | 06/08/2015 |
| VOLLES, SAMANTHA | A2-102040711 | 2 | 60.98 | 4427********2746 | 512963 | 06/08/2015 |
| VROTNY, DOUG | A2-102040254 | 2 | 40.00 | 4207********3299 | 010009 | 06/08/2015 |
| VU, KATHY | A2-9452330050 | 2 | 48.98 | 4117********4007 | 130607 | 06/08/2015 |
| WAGNER, CAMILLE | A2-102041956 | 2 | 19.99 | 4833********9543 | 010009 | 06/08/2015 |
| WAH, LAH | A2-102027025 | 2 | 19.99 | 4117********2094 | 130705 | 06/08/2015 |
| WAH, SAH | A2-102040013 | 2 | 19.99 | 4207********8705 | 010009 | 06/08/2015 |
| WAKEFIELD, SHAWN | A2-102039924 | 2 | 16.99 | 5449********0952 | H81791 | 06/08/2015 |
| WALKER, CHARNICA | A2-102040367 | 2 | 19.99 | 4258********9565 | 011083 | 06/08/2015 |
| WALSH, JEREMY | A2-102039948 | 2 | 29.99 | 4326********9255 | 085953 | 06/08/2015 |
| WARD, RANDY | A2-102040558 | 2 | 19.99 | 5465********5223 | H82082 | 06/08/2015 |
| WARNER, JESSICA | A2-9190720090 | 2 | 19.99 | 5178********7492 | 00623Z | 06/08/2015 |
| WASHINGTON, PATRICE | A2-9464300060 | 2 | 19.98 | 4368********4995 | 129724 | 06/08/2015 |
| WATERS, BETHANY | A2-102040630 | 2 | 19.99 | 4258********5394 | 012119 | 06/08/2015 |
| WELLS, PAUL | A2-9028610040 | 2 | 15.99 | 4342********7298 | 213378 | 06/08/2015 |
| WHEATLEY, STEPHANIE | A2-102040339 | 2 | 16.99 | 4452********1788 | 852217 | 06/08/2015 |
| WHITE, JENNIFER | A2-102040243 | 2 | 19.99 | 4258********0816 | 013064 | 06/08/2015 |
| WHITE, MOLLY | A2-102040473 | 2 | 19.99 | 4833********3749 | 020009 | 06/08/2015 |
| WHITEHEAD, NAKEEMA | A2-9247380080 | 2 | 19.99 | 4452********2488 | 852220 | 06/08/2015 |
| WHITNEY, BRANDON | A2-102041869 | 2 | 19.99 | 4452********1851 | 852221 | 06/08/2015 |
| WILSON, DONAVAN | A2-9178350010 | 2 | 29.99 | 5461********6608 | 361965 | 06/08/2015 |
| WILSON, SABRINA | A2-8797450080 | 2 | 29.99 | 4117********6939 | 140300 | 06/08/2015 |
| WISE, JA QUAN | A2-9090960000 | 2 | 19.99 | 4744********0257 | 140308 | 06/08/2015 |
| WOODLEY, SHAQUANA | A2-102042387 | 2 | 60.98 | 4682********9090 | 173771 | 06/08/2015 |
| ZHENG, CHENG | A2-102039898 | 2 | 16.99 | 4147********7286 | 00699C | 06/08/2015 |
| Count | Card Type | Total |
| 3 | American Express | 62.97 |
| 50 | MasterCard | 1087.91 |
| 221 | Visa | 5004.92 |
| 3 | Discover | 69.96 |
| 0 | Other | 0.00 |
| 6225.76 |