| 01/01/2015 |
| 11:08:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-585 | 1 | 25.00 | 4737********3623 | 215280 | 01/01/15 |
| ADAMS, JACOB | TG-608 | 1 | 24.00 | 4003********2563 | 07372B | 01/01/15 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********5301 | 231850 | 01/01/15 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 005248 | 01/01/15 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 068113 | 01/01/15 |
| ALLEN, KEITH | TG-382 | 1 | 24.00 | 4029********2764 | 005245 | 01/01/15 |
| ALMONTE, JEAN | TG-233 | 1 | 24.00 | 4177********4674 | 242100 | 01/01/15 |
| ANDERSON, BRENDON | TG-579 | 1 | 24.00 | 5240********8167 | 07411P | 01/01/15 |
| ANTHONY, CLARK | TG-52003 | 1 | 24.00 | 5262********9407 | 461755 | 01/01/15 |
| ANTONINI, RUDY | TG-578 | 1 | 24.00 | 4147********0148 | 07352D | 01/01/15 |
| ARES, EVA | TG-200 | 1 | 48.00 | 4000********2351 | 882921 | 01/01/15 |
| ARNO, LISA | TG-52016 | 1 | 24.00 | 4311********1164 | 001110 | 01/01/15 |
| ARSLAN, RAMAZAN | TG-54091 | 1 | 24.00 | 4029********3509 | 005247 | 01/01/15 |
| ASH III, ANTHONY | TG-602 | 1 | 24.00 | 4000********7769 | 130651 | 01/01/15 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 085274 | 01/01/15 |
| ATKINSON, JACOB | TG-5772 | 1 | 24.00 | 4430********1676 | 278742 | 01/01/15 |
| BAIDEN, JOJO | TG-301 | 1 | 24.00 | 4266********4863 | 07360A | 01/01/15 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4259********7640 | 026224 | 01/01/15 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 185727 | 01/01/15 |
| BAUST, MARLENE | TG-20586 | 1 | 24.00 | 3772*******1009 | 122682 | 01/01/15 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 07356B | 01/01/15 |
| BINGNEAR, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 231827 | 01/01/15 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 278671 | 01/01/15 |
| BOND, VAUGHN | TG-519 | 1 | 30.00 | 4121********5915 | 005247 | 01/01/15 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 005244 | 01/01/15 |
| BRICKER, DANIEL | TG-52034 | 1 | 48.00 | 4121********6435 | 005244 | 01/01/15 |
| BRISSETT, STEPHANIE | TG-3398 | 1 | 24.00 | 4258********8707 | 073070 | 01/01/15 |
| BRODZINSKI, TED | TG-668 | 1 | 24.00 | 4121********9171 | 005246 | 01/01/15 |
| BROOKS, KYLEE | TG-212 | 1 | 48.00 | 4737********4526 | 151408 | 01/01/15 |
| BROWN, JACOB | TG-550 | 1 | 24.00 | 4121********5921 | 005245 | 01/01/15 |
| BROWN, MARC | TG-592 | 1 | 24.00 | 5178********8743 | 07427Z | 01/01/15 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 175028 | 01/01/15 |
| BRYANT, WENDY | TG-649 | 1 | 24.00 | 4430********6432 | 232040 | 01/01/15 |
| BULLEN, MARK | TG-20638 | 1 | 24.00 | 4258********9483 | 066121 | 01/01/15 |
| BULLEN, RAYMOND | TG-2817 | 1 | 24.00 | 4828********4013 | 005985 | 01/01/15 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 005245 | 01/01/15 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********7218 | 278776 | 01/01/15 |
| BURRELL, ISAIAH | TG-3341 | 1 | 24.00 | 4207********8162 | 055211 | 01/01/15 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 278682 | 01/01/15 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 005979 | 01/01/15 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 005247 | 01/01/15 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********5149 | 278594 | 01/01/15 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 231814 | 01/01/15 |
| CARTER, RYAN | TG-WB31561 | 1 | 24.00 | 4482********9745 | 005247 | 01/01/15 |
| CASPER, JAMES | TG-20558 | 1 | 24.00 | 4117********4993 | 155425 | 01/01/15 |
| CHANDLEE, WAYNE | TG-20071 | 1 | 24.00 | 6011********5538 | 00174R | 01/01/15 |
| CHICAL, ROXANA | TG-656 | 1 | 24.00 | 4029********8357 | 005247 | 01/01/15 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00174P | 01/01/15 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********4781 | 07378B | 01/01/15 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00138R | 01/01/15 |
| CILIA, ELIZABETH | TG-634 | 1 | 24.00 | 4029********3948 | 005247 | 01/01/15 |
| CILIBERTI, MIKE | TG-564 | 1 | 29.00 | 4029********8034 | 005244 | 01/01/15 |
| CLARK, ERIC | TG-25437 | 1 | 24.00 | 4563********5865 | 045211 | 01/01/15 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 278636 | 01/01/15 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4258********6919 | 066133 | 01/01/15 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5650 | 195225 | 01/01/15 |
| COLLINS-MATHIS, DWIGHT | TG-19148 | 1 | 24.00 | 5465********4902 | H07701 | 01/01/15 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 005246 | 01/01/15 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 4121********6895 | 07433C | 01/01/15 |
| CONNER, JASON | TG-521 | 1 | 22.00 | 4190********3212 | 088665 | 01/01/15 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5424********4117 | 23124P | 01/01/15 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00180R | 01/01/15 |
| COOKE, RONALD | TG-19566 | 1 | 24.00 | 4430********2707 | 278822 | 01/01/15 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 103491 | 01/01/15 |
| COOPER-TORRES, DOLLICIA | TG-WB29752 | 1 | 24.00 | 4695********1678 | 07332A | 01/01/15 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 107638 | 01/01/15 |
| CROUCH, MATTHEW | TG-690 | 1 | 24.00 | 5178********8826 | 07375B | 01/01/15 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2949 | 115928 | 01/01/15 |
| DAVIS, JEFFREY | TG-5770 | 1 | 24.00 | 4194********0438 | 015222 | 01/01/15 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 108846 | 01/01/15 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4264********0966 | 005247 | 01/01/15 |
| DEMOSS, NANCY | TG-502 | 1 | 24.00 | 4121********8913 | 005245 | 01/01/15 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********8388 | 005246 | 01/01/15 |
| DERONVIL, BEDY | TG-5782 | 1 | 24.00 | 4430********7850 | 231983 | 01/01/15 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 005244 | 01/01/15 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********1905 | 005247 | 01/01/15 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 006017 | 01/01/15 |
| DIAZ, MARCOS | TG-655 | 1 | 24.00 | 4427********3308 | 810531 | 01/01/15 |
| DIGGS, PAM | TG-275 | 1 | 24.00 | 4177********5479 | 242102 | 01/01/15 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********6775 | 005962 | 01/01/15 |
| DONITHAN, JAMES | TG-25219 | 1 | 24.00 | 4121********7125 | 005244 | 01/01/15 |
| DRAPER, STEVIE | TG-670 | 1 | 24.00 | 4430********7075 | 232018 | 01/01/15 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 005247 | 01/01/15 |
| ELLIS, MATT | TG-629 | 1 | 29.00 | 4430********3503 | 231952 | 01/01/15 |
| ENGELHARDT, HOLLY | TG-19076 | 1 | 24.00 | 4430********5796 | 232031 | 01/01/15 |
| ESHAM, DOUG | TG-547 | 1 | 24.00 | 4121********8888 | 005244 | 01/01/15 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********6993 | 005244 | 01/01/15 |
| FAVOROSO, THOMAS | TG-591 | 1 | 24.00 | 4427********8617 | 341898 | 01/01/15 |
| FIELDS, KIRBY | TG-203 | 1 | 24.00 | 4258********3018 | 069075 | 01/01/15 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********4197 | 005245 | 01/01/15 |
| FOSTER, RYAN | TG-642 | 1 | 24.00 | 4430********7516 | 232054 | 01/01/15 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 154262 | 01/01/15 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 005248 | 01/01/15 |
| FREEBERY, PAUL | TG-54014 | 1 | 24.00 | 4258********7457 | 066070 | 01/01/15 |
| FRENCH, JOHN | TG-52094 | 1 | 24.00 | 4388********9293 | 07434D | 01/01/15 |
| GAINES, JOSEPH | TG-52097 | 1 | 24.00 | 4430********1462 | 278532 | 01/01/15 |
| GAINES, TIA | TG-5776 | 1 | 24.00 | 4235********5227 | 113034 | 01/01/15 |
| GAMBHIR, VIKRAM | TG-20050 | 1 | 29.00 | 4430********0669 | 278703 | 01/01/15 |
| GIBSON, JOHN | TG-238 | 1 | 24.00 | 4737********0296 | 108840 | 01/01/15 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 278584 | 01/01/15 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 07399Z | 01/01/15 |
| GITTMAN, CAROLE | TG-250 | 1 | 24.00 | 4430********9239 | 278925 | 01/01/15 |
| HALL, JOSEPH | TG-19108 | 1 | 24.00 | 4427********8597 | 055174 | 01/01/15 |
| HAMAN, ARNESS | TG-25440 | 1 | 24.00 | 4029********2619 | 005247 | 01/01/15 |
| HARACH, TRACY | TG-615 | 1 | 25.00 | 4258********4150 | 069087 | 01/01/15 |
| HARRIS, STEPHANIE | TG-661 | 1 | 24.00 | 4430********7475 | 231837 | 01/01/15 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 231886 | 01/01/15 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********6789 | 231707 | 01/01/15 |
| HENRY, MAX | TG-5744 | 1 | 24.00 | 4029********5047 | 005245 | 01/01/15 |
| HENRY, SHELDON | TG-20085 | 1 | 24.00 | 4029********7423 | 005248 | 01/01/15 |
| HERBERT JR, LEE | TG-2870 | 1 | 24.00 | 4121********0864 | 005246 | 01/01/15 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 24.00 | 5109********2221 | H07694 | 01/01/15 |
| HINEX, LARRY | TG-52031 | 1 | 24.00 | 5465********0023 | H07703 | 01/01/15 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********0382 | 231960 | 01/01/15 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 232060 | 01/01/15 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********1604 | 005247 | 01/01/15 |
| JACKSON, LEROY | TG-55551682 | 1 | 25.00 | 3712*******2009 | 127944 | 01/01/15 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********2305 | 650246 | 01/01/15 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********3509 | H07706 | 01/01/15 |
| JEWETT, CHRIS | TG-600 | 1 | 39.00 | 3723*******2008 | 183016 | 01/01/15 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 5466********6790 | 07398Z | 01/01/15 |
| JONES, CHICO | TG-514 | 1 | 24.00 | 4121********6072 | 005246 | 01/01/15 |
| JONES, COREY | TG-513 | 1 | 24.00 | 4430********2261 | 278645 | 01/01/15 |
| JONES, JEFF | TG-679 | 1 | 24.00 | 4029********9003 | 005246 | 01/01/15 |
| JONES, TIMOTHY | TG-328 | 1 | 24.00 | 4430********5819 | 278502 | 01/01/15 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 882533 | 01/01/15 |
| KACZMARCZYK, ALEXIS | TG-316 | 1 | 24.00 | 4029********6161 | 005244 | 01/01/15 |
| KAMWANI, EVANS | TG-681 | 1 | 24.00 | 5109********3033 | H07694 | 01/01/15 |
| KANICH, JOSEPH | TG-367 | 1 | 24.00 | 5466********1617 | 07419Z | 01/01/15 |
| KAPOOR, PANKAJ | TG-204 | 1 | 24.00 | 4029********8746 | 005246 | 01/01/15 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 026225 | 01/01/15 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 001951 | 01/01/15 |
| KENNEDY, JAMES | TG-19616 | 1 | 24.00 | 4264********2303 | 055295 | 01/01/15 |
| KESNER, FREDERIC | TG-572 | 1 | 24.00 | 4264********6900 | 055287 | 01/01/15 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 068091 | 01/01/15 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********3404 | 05529Z | 01/01/15 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********5951 | 232004 | 01/01/15 |
| KLINGMEYER, JOHN | TG-697 | 1 | 24.00 | 4121********0494 | 005246 | 01/01/15 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********2942 | 064123 | 01/01/15 |
| KOONCE, RORY | TG-55551244 | 1 | 24.00 | 4737********2105 | 053181 | 01/01/15 |
| KOZLOWSKI, NATALIE | TG-647 | 1 | 24.00 | 4271********8302 | 539412 | 01/01/15 |
| KRESHOCK, MARK | TG-633 | 1 | 24.00 | 4465********3060 | 001737 | 01/01/15 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 07457B | 01/01/15 |
| LACY, GREG | TG-25311 | 1 | 24.00 | 4029********6097 | 005248 | 01/01/15 |
| LATIMER, BRANDON | TG-5719 | 1 | 24.00 | 4029********8119 | 005246 | 01/01/15 |
| LATSHAW, DAVID | TG-5721 | 1 | 24.00 | 4264********4684 | 055222 | 01/01/15 |
| LEARY, ANDRE | TG-298 | 1 | 24.00 | 5129********4290 | 966662 | 01/01/15 |
| LEFEBVRE, PETER | TG-658 | 1 | 24.00 | 4266********1449 | 07332C | 01/01/15 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********8490 | 226929 | 01/01/15 |
| LEMAINE, JACQUES | TG-300 | 1 | 48.00 | 5200********4192 | 07410Z | 01/01/15 |
| LEONARD, CHERYL | TG-25492 | 1 | 29.00 | 4029********3024 | 005245 | 01/01/15 |
| LEPORE, GABRIELLE | TG-5706 | 1 | 24.00 | 4063********2566 | 882918 | 01/01/15 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********9249 | 005245 | 01/01/15 |
| LICHT, CHRISTEN | TG-611 | 1 | 24.00 | 4029********6090 | 005247 | 01/01/15 |
| LITER, GINA | TG-666 | 1 | 24.00 | 4121********2612 | 005246 | 01/01/15 |
| LOPEZ, HECTOR | TG-675 | 1 | 48.00 | 4258********4168 | 066097 | 01/01/15 |
| LOWINSKI, BILL | TG-19969 | 1 | 24.00 | 4430********1396 | 278767 | 01/01/15 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 014788 | 01/01/15 |
| MACLAREN, ALICE | TG-688 | 1 | 24.00 | 5141********1924 | 834876 | 01/01/15 |
| MALONEY, MICHAEL | TG-25465 | 1 | 24.00 | 4029********7948 | 005245 | 01/01/15 |
| MANJERICO, TOZE | TG-563 | 1 | 24.00 | 4029********2368 | 005245 | 01/01/15 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 055279 | 01/01/15 |
| MARKOWITZ, ALYSSA | TG-341 | 1 | 24.00 | 4737********8415 | 154264 | 01/01/15 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 011025 | 01/01/15 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********1579 | 073063 | 01/01/15 |
| MASCALL, KURT | TG-55552938 | 1 | 24.00 | 4737********0150 | 215287 | 01/01/15 |
| MATIKONIS, RAY | TG-20606 | 1 | 24.00 | 4737********5661 | 053203 | 01/01/15 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 278544 | 01/01/15 |
| MAYO, CAROL | TG-586 | 1 | 25.00 | 4465********7070 | 001114 | 01/01/15 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 015222 | 01/01/15 |
| MCDERMITT, KEVIN | TG-20012 | 1 | 25.00 | 4427********6813 | 340432 | 01/01/15 |
| MCHUGH, JOSEPH | TG-636 | 1 | 24.00 | 4430********7884 | 231794 | 01/01/15 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 005245 | 01/01/15 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 015221 | 01/01/15 |
| MCVEY, DANIEL | TG-625 | 1 | 35.00 | 4029********8210 | 005244 | 01/01/15 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 005244 | 01/01/15 |
| MINOR, NATHAN | TG-25301 | 1 | 24.00 | 4737********3559 | 214831 | 01/01/15 |
| MINTHORN, RUSSELL | TG-19642 | 1 | 24.00 | 4256********9959 | 105329 | 01/01/15 |
| MIRANDA, JOSE | TG-54087 | 1 | 48.00 | 4737********8830 | 226934 | 01/01/15 |
| MONTGOMERY, ROBERT | TG-687 | 1 | 24.00 | 4029********0756 | 005245 | 01/01/15 |
| MONTGOMERY, SETH | TG-54027 | 1 | 24.00 | 4029********4710 | 005247 | 01/01/15 |
| MURRAY, NATHAN | TG-52017 | 1 | 29.00 | 4034********1978 | 278884 | 01/01/15 |
| NAVERT, STEPHEN | TG-696 | 1 | 24.00 | 5109********8240 | H07701 | 01/01/15 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 07409Z | 01/01/15 |
| NISAR, TAWAB | TG-3387 | 1 | 75.00 | 4430********2548 | 231944 | 01/01/15 |
| ORTIZ, AMANDA | TG-20109 | 1 | 24.00 | 4737********0886 | 106738 | 01/01/15 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 07432B | 01/01/15 |
| OWENS, DEVON | TG-353 | 1 | 24.00 | 4737********7618 | 214870 | 01/01/15 |
| PANCHISIN, AARON | TG-398 | 1 | 24.00 | 4000********1253 | 581107 | 01/01/15 |
| PATEL, ROSHAN | TG-5795 | 1 | 48.00 | 3715*******3019 | 162512 | 01/01/15 |
| PATRICK, CEDENO | TG-616 | 1 | 24.00 | 4430********4155 | 278793 | 01/01/15 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 07412Z | 01/01/15 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********6485 | 067043 | 01/01/15 |
| PERRI, MATTHEW | TG-605 | 1 | 24.00 | 5593********5235 | 07430Z | 01/01/15 |
| PFAFF, WILLIAM | TG-525 | 1 | 25.00 | 4036********5453 | 07345C | 01/01/15 |
| POLLARD, JONATHAN | TG-682 | 1 | 24.00 | 4828********6012 | 215272 | 01/01/15 |
| PORTERFIELD, KARL | TG-19646 | 1 | 29.00 | 4000********2608 | 720929 | 01/01/15 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 104245 | 01/01/15 |
| PRESS, LAUREN | TG-54058 | 1 | 24.00 | 4264********8159 | 005246 | 01/01/15 |
| PULLIAM, BRANDON | TG-52084 | 1 | 24.00 | 4258********1146 | 068089 | 01/01/15 |
| RAMIREZ, DAVID | TG-219 | 1 | 24.00 | 4121********9807 | 005247 | 01/01/15 |
| RAMIREZ, EMMANUEL | TG-20587 | 1 | 48.00 | 4737********6561 | 214834 | 01/01/15 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 07351Z | 01/01/15 |
| REED-MCKINNEY, SHIRLEY | TG-52058 | 1 | 24.00 | 4121********3608 | 005247 | 01/01/15 |
| REESE, DAVID | TG-54010 | 1 | 24.00 | 4640********1525 | 07390B | 01/01/15 |
| RHOADES, ANGELA | TG-669 | 1 | 25.00 | 4305********5346 | 903414 | 01/01/15 |
| RIVERA, CHRISTINE | TG-695 | 1 | 24.00 | 4256********9959 | 105329 | 01/01/15 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 278750 | 01/01/15 |
| ROBERTS, LINDA | TG-699 | 1 | 24.00 | 4121********9073 | 005244 | 01/01/15 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 015147 | 01/01/15 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 96.00 | 4430********5876 | 278873 | 01/01/15 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7574 | 005244 | 01/01/15 |
| RUSSO, ANTHONY | TG-19622 | 1 | 24.00 | 4029********2252 | 005245 | 01/01/15 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 278749 | 01/01/15 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********1110 | H10709 | 01/01/15 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 232007 | 01/01/15 |
| SALVATORE, RONALD | TG-657 | 1 | 24.00 | 4430********5994 | 231984 | 01/01/15 |
| SAPP, AMANDA | TG-659 | 1 | 24.00 | 4430********5182 | 278634 | 01/01/15 |
| SAUNDERS, SIE | TG-351 | 1 | 24.00 | 4737********7518 | 214862 | 01/01/15 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 005246 | 01/01/15 |
| SCHAAB, CHRISTOPHER | TG-332 | 1 | 24.00 | 4737********6482 | 215284 | 01/01/15 |
| SCHONBERGER, JOSEPH | TG-631 | 1 | 24.00 | 4000********1816 | 581124 | 01/01/15 |
| SECREST, MATT | TG-54081 | 1 | 24.00 | 4029********6804 | 005248 | 01/01/15 |
| SECREST, WYNNE | TG-19619 | 1 | 24.00 | 5109********8724 | H07707 | 01/01/15 |
| SEDAR, ANDY | TG-575 | 1 | 24.00 | 4737********0208 | 283477 | 01/01/15 |
| SELBA, JACOB | TG-612 | 1 | 24.00 | 4430********7542 | 231705 | 01/01/15 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 068118 | 01/01/15 |
| SHIELDS, SEAN | TG-639 | 1 | 24.00 | 5109********2545 | H07702 | 01/01/15 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 834878 | 01/01/15 |
| SHUPE, RAYMOND | TG-52032 | 1 | 24.00 | 4121********0797 | 005244 | 01/01/15 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001975 | 01/01/15 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 107634 | 01/01/15 |
| SMACK, HOLLIS | TG-235 | 1 | 24.00 | 5465********1824 | H07704 | 01/01/15 |
| SMITH, ERVIN | TG-224 | 1 | 24.00 | 4035********4998 | 015157 | 01/01/15 |
| SMITH, JENNIFER | TG-651 | 1 | 24.00 | 4258********4828 | 071054 | 01/01/15 |
| SMITH, MYRON | TG-52095 | 1 | 24.00 | 5312********6926 | 185727 | 01/01/15 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 005247 | 01/01/15 |
| SOKOS, CHRISTOFO | TG-311 | 1 | 24.00 | 5516********0652 | 898298 | 01/01/15 |
| STANSBURY, JOSEPH | TG-WB30633 | 1 | 24.00 | 4194********2233 | 015222 | 01/01/15 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2285 | 283475 | 01/01/15 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 231764 | 01/01/15 |
| STUBBS, LANGSTON | TG-230 | 1 | 24.00 | 4737********9738 | 109332 | 01/01/15 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 186828 | 01/01/15 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 005247 | 01/01/15 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4029********7939 | 005245 | 01/01/15 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 24.00 | 4430********8542 | 232081 | 01/01/15 |
| SZUMOWSKI, KRISTEN | TG-25422 | 1 | 24.00 | 4121********2934 | 005247 | 01/01/15 |
| TAYLOR, RAY | TG-54055 | 1 | 24.00 | 4258********4636 | 073100 | 01/01/15 |
| THOMAS, JOSEPH | TG-249 | 1 | 24.00 | 4737********0068 | 283494 | 01/01/15 |
| THOMPSON, ANTONIO | TG-335 | 1 | 24.00 | 4029********9691 | 005246 | 01/01/15 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 072092 | 01/01/15 |
| THUNGATHURTHY, SRIHARSHA | TG-683 | 1 | 24.00 | 4744********7837 | 115523 | 01/01/15 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********9350 | 005965 | 01/01/15 |
| TORRES, BAULILIO | TG-5713 | 1 | 29.00 | 4121********4398 | 005246 | 01/01/15 |
| TOTO, RAY | TG-383 | 1 | 48.00 | 4427********7842 | 366102 | 01/01/15 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********1275 | 005247 | 01/01/15 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 398022 | 01/01/15 |
| TULL, ANDERSON | TG-54038 | 1 | 29.00 | 4121********7363 | 005247 | 01/01/15 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 011025 | 01/01/15 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 6011********5220 | 00192R | 01/01/15 |
| WALKER JR, DELANDRO | TG-2808 | 1 | 29.00 | 4121********0786 | 005246 | 01/01/15 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6156 | 005245 | 01/01/15 |
| WALTON, ROBERT | TG-347 | 1 | 24.00 | 4271********8413 | 416051 | 01/01/15 |
| WANJIRU, GEOFFREY | TG-337 | 1 | 24.00 | 4430********1696 | 231958 | 01/01/15 |
| WATSON, JOHNATHAN | TG-623 | 1 | 24.00 | 3720*******3049 | 180123 | 01/01/15 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********1336 | 070114 | 01/01/15 |
| WESTON, DERRICK | TG-568 | 1 | 24.00 | 4158********6981 | 524837 | 01/01/15 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********8855 | H07720 | 01/01/15 |
| WHITE, TARRA | TG-54078 | 1 | 24.00 | 5465********3169 | H07715 | 01/01/15 |
| WILLIAMS, ERIC | TG-25490 | 1 | 24.00 | 4264********3693 | 005245 | 01/01/15 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00176R | 01/01/15 |
| WILLIAMS, NASYA | TG-644 | 1 | 24.00 | 4744********2968 | 185022 | 01/01/15 |
| WILSON, JERMAINE | TG-379 | 1 | 24.00 | 4741********9284 | 154244 | 01/01/15 |
| WITT, PHYLLIS | TG-232 | 1 | 24.00 | 5178********4941 | 07421Z | 01/01/15 |
| WNENCHAH, LYNN | TG-321 | 1 | 29.00 | 4170********0668 | 07462C | 01/01/15 |
| WOODS, CLINT | TG-662 | 1 | 24.00 | 4121********1061 | 005245 | 01/01/15 |
| WORDEN, BRANDIN | TG-664 | 1 | 48.00 | 4427********0386 | 331955 | 01/01/15 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********2058 | 214821 | 01/01/15 |
| WRAY, STEVE | TG-558 | 1 | 24.00 | 4264********2101 | 005246 | 01/01/15 |
| WRIGHT, STACY | TG-5793 | 1 | 24.00 | 4258********4729 | 071070 | 01/01/15 |
| YARNALL, RICH | TG-3332 | 1 | 48.00 | 4258********5107 | 071053 | 01/01/15 |
| YOUNG, VERNON | TG-20020 | 1 | 24.00 | 4029********9524 | 005245 | 01/01/15 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 278760 | 01/01/15 |
| Count | Card Type | Total |
| 7 | American Express | 218.00 |
| 33 | MasterCard | 961.50 |
| 238 | Visa | 6520.99 |
| 5 | Discover | 118.50 |
| 0 | Other | 0.00 |
| 7818.99 |