| 02/02/2015 |
| 08:41:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-585 | 1 | 25.00 | 4737********3623 | 485271 | 02/02/15 |
| ADAMS, RON | TG-25495 | 1 | 50.00 | 4121********6457 | 065407 | 02/02/15 |
| ALEXANDER, DAVE | TG-19071 | 1 | 50.00 | 4029********6580 | 065405 | 02/02/15 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 088077 | 02/02/15 |
| ALLEN, KEITH | TG-382 | 1 | 24.00 | 4029********2764 | 065405 | 02/02/15 |
| ALMONTE, JEAN | TG-233 | 1 | 24.00 | 4177********4674 | 144157 | 02/02/15 |
| AMBROSE, ROBERT | TG-5799 | 1 | 24.00 | 4029********8796 | 065406 | 02/02/15 |
| ANDERSON, BRENDON | TG-579 | 1 | 24.00 | 5240********8167 | 02211P | 02/02/15 |
| ANTHONY, CLARK | TG-52003 | 1 | 24.00 | 5262********9407 | 006007 | 02/02/15 |
| ANTONINI, RUDY | TG-578 | 1 | 24.00 | 4147********0148 | 02222D | 02/02/15 |
| ARES, EVA | TG-200 | 1 | 48.00 | 4000********2351 | 171234 | 02/02/15 |
| ARNO, LISA | TG-52016 | 1 | 24.00 | 4311********1164 | 002805 | 02/02/15 |
| ARSLAN, RAMAZAN | TG-54091 | 1 | 24.00 | 4029********5876 | 065405 | 02/02/15 |
| ASH III, ANTHONY | TG-602 | 1 | 24.00 | 4000********7769 | 791466 | 02/02/15 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 001535 | 02/02/15 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4259********7640 | 066054 | 02/02/15 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 135049 | 02/02/15 |
| BAUST, MARLENE | TG-20586 | 1 | 24.00 | 3772*******1009 | 177831 | 02/02/15 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 02161B | 02/02/15 |
| BERNABE, CELSO | TG-1009 | 1 | 24.00 | 4430********2562 | 470180 | 02/02/15 |
| BINGNEAR, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 465719 | 02/02/15 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 470103 | 02/02/15 |
| BOND, VAUGHN | TG-519 | 1 | 30.00 | 4121********5915 | 065406 | 02/02/15 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 065406 | 02/02/15 |
| BRICKER, DANIEL | TG-52034 | 1 | 48.00 | 4121********6435 | 065408 | 02/02/15 |
| BRISSETT, STEPHANIE | TG-3398 | 1 | 24.00 | 4258********8707 | 029065 | 02/02/15 |
| BRODZINSKI, TED | TG-668 | 1 | 24.00 | 4121********9171 | 065405 | 02/02/15 |
| BROEMM, NATHAN | TG-52035 | 1 | 24.00 | 4447********8348 | 528446 | 02/02/15 |
| BROWN, MARC | TG-592 | 1 | 24.00 | 5178********8743 | 02252Z | 02/02/15 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 115747 | 02/02/15 |
| BRYANT, WENDY | TG-649 | 1 | 24.00 | 4430********6432 | 465541 | 02/02/15 |
| BULLEN, MARK | TG-20638 | 1 | 24.00 | 4258********9483 | 086081 | 02/02/15 |
| BULLEN, RAYMOND | TG-2817 | 1 | 24.00 | 4828********4013 | 512763 | 02/02/15 |
| BURCH, CODY | TG-684 | 1 | 24.00 | 4121********9850 | 065404 | 02/02/15 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 065404 | 02/02/15 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********7218 | 470238 | 02/02/15 |
| BURRELL, ISAIAH | TG-3341 | 1 | 24.00 | 4207********8162 | 075407 | 02/02/15 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 470068 | 02/02/15 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********0846 | 371677 | 02/02/15 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 065406 | 02/02/15 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********5149 | 470147 | 02/02/15 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 470133 | 02/02/15 |
| CARTER, RYAN | TG-WB31561 | 1 | 24.00 | 4482********9745 | 065406 | 02/02/15 |
| CASPER, JAMES | TG-20558 | 1 | 24.00 | 4117********4993 | 115240 | 02/02/15 |
| CHANDLEE, WAYNE | TG-20071 | 1 | 24.00 | 6011********5538 | 00241R | 02/02/15 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00277P | 02/02/15 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********4781 | 02130B | 02/02/15 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00240R | 02/02/15 |
| CILIBERTI, MIKE | TG-564 | 1 | 29.00 | 4029********8034 | 065406 | 02/02/15 |
| CLARK, ERIC | TG-25437 | 1 | 24.00 | 4563********5865 | 055407 | 02/02/15 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 470092 | 02/02/15 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4258********6919 | 029073 | 02/02/15 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5650 | 185545 | 02/02/15 |
| COLLINS-MATHIS, DWIGHT | TG-19148 | 1 | 24.00 | 5465********4902 | H67864 | 02/02/15 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 065408 | 02/02/15 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 4121********6895 | 02136C | 02/02/15 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5424********4117 | 28641P | 02/02/15 |
| COOK, JEFFREY | TG-2882 | 1 | 22.50 | 6011********5475 | 00228R | 02/02/15 |
| COOKE, RONALD | TG-19566 | 1 | 24.00 | 4430********2707 | 470195 | 02/02/15 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 126950 | 02/02/15 |
| COOPER-TORRES, DOLLICIA | TG-WB29752 | 1 | 24.00 | 4695********1678 | 02166A | 02/02/15 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 642218 | 02/02/15 |
| CROSS, SCOTT | TG-712 | 1 | 24.00 | 4029********9928 | 065406 | 02/02/15 |
| CROUCH, MATTHEW | TG-690 | 1 | 24.00 | 5178********8826 | 02240B | 02/02/15 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2949 | 175347 | 02/02/15 |
| DAVIS, JEFFREY | TG-5770 | 1 | 24.00 | 4194********0438 | 075340 | 02/02/15 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 486082 | 02/02/15 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4264********0966 | 065406 | 02/02/15 |
| DEMARK, MATTHEW | TG-1072 | 1 | 24.00 | 4258********9057 | 084137 | 02/02/15 |
| DEMOSS, NANCY | TG-502 | 1 | 24.00 | 4121********8913 | 065407 | 02/02/15 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********8388 | 065405 | 02/02/15 |
| DERONVIL, BEDY | TG-5782 | 1 | 24.00 | 4430********7850 | 465629 | 02/02/15 |
| DEWEY, JOHN | TG-55550457 | 1 | 29.99 | 4121********4454 | 065404 | 02/02/15 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********1905 | 065405 | 02/02/15 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 512760 | 02/02/15 |
| DIAZ, MARCOS | TG-655 | 1 | 24.00 | 4427********3308 | 778229 | 02/02/15 |
| DIGGS, PAM | TG-275 | 1 | 24.00 | 4177********5479 | 144154 | 02/02/15 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********6775 | 512340 | 02/02/15 |
| DONITHAN, JAMES | TG-25219 | 1 | 24.00 | 4121********7125 | 065405 | 02/02/15 |
| DRAPER, STEVIE | TG-670 | 1 | 24.00 | 4430********7075 | 470075 | 02/02/15 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 065408 | 02/02/15 |
| ELLIS, MATT | TG-629 | 1 | 29.00 | 4430********3503 | 465682 | 02/02/15 |
| ENGELHARDT, HOLLY | TG-19076 | 1 | 24.00 | 4430********5796 | 465744 | 02/02/15 |
| ESCOBAR, FREDERICO | TG-25247 | 1 | 24.00 | 4430********6419 | 465642 | 02/02/15 |
| ESHAM, DOUG | TG-547 | 1 | 24.00 | 4121********8888 | 065406 | 02/02/15 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********6993 | 065406 | 02/02/15 |
| FAVOROSO, THOMAS | TG-591 | 1 | 24.00 | 4427********8617 | 323233 | 02/02/15 |
| FIELDS, KIRBY | TG-203 | 1 | 24.00 | 4258********3018 | 084101 | 02/02/15 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********4197 | 065405 | 02/02/15 |
| FOSTER, RYAN | TG-642 | 1 | 24.00 | 4430********7516 | 465664 | 02/02/15 |
| FOX, TIM | TG-19585 | 1 | 24.00 | 4737********8210 | 487565 | 02/02/15 |
| FRANCOIS, SADOME | TG-1015 | 1 | 24.00 | 4258********9595 | 030005 | 02/02/15 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 512762 | 02/02/15 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 065404 | 02/02/15 |
| FREEBERY, PAUL | TG-54014 | 1 | 24.00 | 4258********7457 | 086094 | 02/02/15 |
| FRENCH, JOHN | TG-52094 | 1 | 24.00 | 4388********9293 | 02198D | 02/02/15 |
| GAMBHIR, VIKRAM | TG-20050 | 1 | 29.00 | 4430********0669 | 470119 | 02/02/15 |
| GASKINS JR, JAMES | TG-1043 | 1 | 48.00 | 4029********2522 | 065404 | 02/02/15 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 27988B | 02/02/15 |
| GIBSON, JOHN | TG-238 | 1 | 24.00 | 4737********0296 | 512350 | 02/02/15 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 470211 | 02/02/15 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 02218Z | 02/02/15 |
| GITTMAN, CAROLE | TG-250 | 1 | 24.00 | 4430********9239 | 465581 | 02/02/15 |
| GUNN, ANALISA | TG-1030 | 1 | 24.00 | 4430********3797 | 470149 | 02/02/15 |
| HAMAN, ARNESS | TG-25440 | 1 | 24.00 | 4029********2619 | 065407 | 02/02/15 |
| HARACH, TRACY | TG-615 | 1 | 25.00 | 4258********4150 | 029100 | 02/02/15 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 470271 | 02/02/15 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********6789 | 465730 | 02/02/15 |
| HECK, EDWIN | TG-1090 | 1 | 24.00 | 5177********6447 | 002708 | 02/02/15 |
| HENRY, MAX | TG-5744 | 1 | 24.00 | 4029********5047 | 065407 | 02/02/15 |
| HENRY, SHELDON | TG-20085 | 1 | 24.00 | 4029********7423 | 065405 | 02/02/15 |
| HERBERT JR, LEE | TG-2870 | 1 | 24.00 | 4121********0864 | 065404 | 02/02/15 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 24.00 | 5109********2221 | H67854 | 02/02/15 |
| HIDALGO, ERIKA | TG-1046 | 1 | 24.00 | 4128********1723 | 37368B | 02/02/15 |
| HINEX, LARRY | TG-52031 | 1 | 24.00 | 5465********0023 | H67858 | 02/02/15 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********0382 | 470250 | 02/02/15 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 470201 | 02/02/15 |
| HOWARD, RICK | TG-1042 | 1 | 24.00 | 6011********4857 | 00213R | 02/02/15 |
| HUNTER, IAN | TG-1066 | 1 | 24.00 | 4177********1682 | 144156 | 02/02/15 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********2305 | 584770 | 02/02/15 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********3509 | H67865 | 02/02/15 |
| JEWETT, CHRIS | TG-600 | 1 | 39.00 | 3723*******2008 | 129329 | 02/02/15 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 5466********6790 | 02239Z | 02/02/15 |
| JOHNSON, TERESA | TG-1032 | 1 | 48.00 | 4737********4500 | 371643 | 02/02/15 |
| JONES, CHICO | TG-514 | 1 | 24.00 | 4121********6072 | 065405 | 02/02/15 |
| JONES, COREY | TG-513 | 1 | 24.00 | 4430********2261 | 465492 | 02/02/15 |
| JONES, JEFF | TG-679 | 1 | 24.00 | 4029********9003 | 065405 | 02/02/15 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 019887 | 02/02/15 |
| KACZMARCZYK, ALEXIS | TG-316 | 1 | 24.00 | 4029********6161 | 065405 | 02/02/15 |
| KAMWANI, EVANS | TG-681 | 1 | 24.00 | 5109********3033 | H67853 | 02/02/15 |
| KANICH, JOSEPH | TG-367 | 1 | 24.00 | 5466********1617 | 02176Z | 02/02/15 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 066056 | 02/02/15 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 002458 | 02/02/15 |
| KENNEDY, JAMES | TG-19616 | 1 | 24.00 | 4264********2303 | 055484 | 02/02/15 |
| KESNER, FREDERIC | TG-572 | 1 | 24.00 | 4264********6900 | 055425 | 02/02/15 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 031022 | 02/02/15 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********5951 | 465617 | 02/02/15 |
| KLINGMEYER, JOHN | TG-697 | 1 | 24.00 | 4121********0494 | 065408 | 02/02/15 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********2942 | 029074 | 02/02/15 |
| KOLLEH, VICTOR | TG-19113 | 1 | 25.00 | 4626********2730 | 003713 | 02/02/15 |
| KOONCE, RORY | TG-55551244 | 1 | 24.00 | 4737********2105 | 371674 | 02/02/15 |
| KOZLOWSKI, NATALIE | TG-647 | 1 | 24.00 | 4271********8302 | 302990 | 02/02/15 |
| KRESHOCK, MARK | TG-633 | 1 | 24.00 | 4465********3060 | 002804 | 02/02/15 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 02131B | 02/02/15 |
| LACY, GREG | TG-25311 | 1 | 24.00 | 4029********6097 | 065405 | 02/02/15 |
| LATIMER, BRANDON | TG-5719 | 1 | 24.00 | 4029********8119 | 065405 | 02/02/15 |
| LEARY, ANDRE | TG-298 | 1 | 24.00 | 5129********4290 | 448710 | 02/02/15 |
| LEFEBVRE, PETER | TG-658 | 1 | 24.00 | 4266********1449 | 02134C | 02/02/15 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********8490 | 583934 | 02/02/15 |
| LEMAINE, JACQUES | TG-300 | 1 | 48.00 | 5200********4192 | 02176Z | 02/02/15 |
| LEONARD, CHERYL | TG-25492 | 1 | 29.00 | 4029********3024 | 065407 | 02/02/15 |
| LEPERE, PEYTON | TG-1040 | 1 | 24.00 | 4430********3867 | 470160 | 02/02/15 |
| LEWIS, ALYSSA | TG-25473 | 1 | 24.00 | 4737********1387 | 543230 | 02/02/15 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********6554 | 055426 | 02/02/15 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********9249 | 065407 | 02/02/15 |
| LICHT, CHRISTEN | TG-611 | 1 | 24.00 | 4029********6090 | 065408 | 02/02/15 |
| LITER, GINA | TG-666 | 1 | 24.00 | 4121********2612 | 065405 | 02/02/15 |
| LITTLE, MICHAEL | TG-593 | 1 | 24.00 | 4258********1350 | 084071 | 02/02/15 |
| LOPEZ, HECTOR | TG-675 | 1 | 48.00 | 4258********4168 | 082141 | 02/02/15 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 009328 | 02/02/15 |
| MACLAREN, ALICE | TG-688 | 1 | 24.00 | 5141********1924 | 610601 | 02/02/15 |
| MALANDRUCCOLO, CHARLENE | TG-1037 | 1 | 24.00 | 4258********5918 | 085159 | 02/02/15 |
| MALONEY, MICHAEL | TG-25465 | 1 | 24.00 | 4029********7948 | 065408 | 02/02/15 |
| MANJERICO, TOZE | TG-563 | 1 | 24.00 | 4029********2368 | 065408 | 02/02/15 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 055489 | 02/02/15 |
| MARKOWITZ, ALYSSA | TG-341 | 1 | 24.00 | 4737********8415 | 642205 | 02/02/15 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 602045 | 02/02/15 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********1579 | 083058 | 02/02/15 |
| MASCALL, KURT | TG-1020 | 1 | 24.00 | 4737********9662 | 488580 | 02/02/15 |
| MATIKONIS, RAY | TG-20606 | 1 | 24.00 | 4737********5661 | 513460 | 02/02/15 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 465712 | 02/02/15 |
| MAYO, CAROL | TG-586 | 1 | 25.00 | 4465********7070 | 002450 | 02/02/15 |
| MBUGUA, DANIEL | TG-653 | 1 | 48.00 | 4737********0883 | 419171 | 02/02/15 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 075339 | 02/02/15 |
| MCDERMITT, KEVIN | TG-20012 | 1 | 25.00 | 4427********6813 | 358780 | 02/02/15 |
| MCGHEE JR, FRENCH | TG-1069 | 1 | 24.00 | 4121********3670 | 065405 | 02/02/15 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2308 | 065406 | 02/02/15 |
| MCKNIGHT, DOREEN | TG-1093 | 1 | 24.00 | 4256********8169 | 155447 | 02/02/15 |
| MCVEY, DANIEL | TG-625 | 1 | 35.00 | 4029********8210 | 065405 | 02/02/15 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 065408 | 02/02/15 |
| MINOR, NATHAN | TG-25301 | 1 | 24.00 | 4737********3559 | 512356 | 02/02/15 |
| MINTHORN, RUSSELL | TG-19642 | 1 | 24.00 | 4256********9959 | 125442 | 02/02/15 |
| MIRANDA, JOSE | TG-54087 | 1 | 72.00 | 4737********8830 | 488585 | 02/02/15 |
| MITCHELL, STEVEN | TG-20569 | 1 | 24.00 | 4430********1350 | 465585 | 02/02/15 |
| MONTGOMERY, ROBERT | TG-687 | 1 | 24.00 | 4029********0756 | 065404 | 02/02/15 |
| MONTGOMERY, SETH | TG-54027 | 1 | 24.00 | 4029********4710 | 065406 | 02/02/15 |
| NAVERT, STEPHEN | TG-696 | 1 | 24.00 | 5109********8240 | H67861 | 02/02/15 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 02137Z | 02/02/15 |
| NISAR, TAWAB | TG-3387 | 1 | 75.00 | 4430********2548 | 470073 | 02/02/15 |
| ORTIZ, AMANDA | TG-20109 | 1 | 24.00 | 4737********0886 | 512768 | 02/02/15 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 02225B | 02/02/15 |
| PANCHISIN, AARON | TG-398 | 1 | 24.00 | 4000********1253 | 171241 | 02/02/15 |
| PATEL, ROSHAN | TG-5795 | 1 | 48.00 | 3715*******3019 | 107584 | 02/02/15 |
| PATRICK, CEDENO | TG-616 | 1 | 24.00 | 4430********4155 | 465576 | 02/02/15 |
| PATTERSON, RONAN | TG-2876 | 1 | 22.50 | 5589********1481 | 02240Z | 02/02/15 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********6485 | 088061 | 02/02/15 |
| PERRI, MATTHEW | TG-605 | 1 | 24.00 | 5593********5235 | 02133Z | 02/02/15 |
| PETERSON, EMILY | TG-1045 | 1 | 48.00 | 4259********2501 | 066057 | 02/02/15 |
| PFAFF, WILLIAM | TG-525 | 1 | 25.00 | 4036********5453 | 02163C | 02/02/15 |
| POLLARD, JONATHAN | TG-682 | 1 | 24.00 | 4828********6012 | 486085 | 02/02/15 |
| PORTERFIELD, KARL | TG-19646 | 1 | 29.00 | 4000********2608 | 877603 | 02/02/15 |
| PORTLOCK, JACQUELINE | TG-288 | 1 | 24.00 | 4029********2800 | 065408 | 02/02/15 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 235651 | 02/02/15 |
| PRESS, LAUREN | TG-54058 | 1 | 24.00 | 4264********8159 | 065407 | 02/02/15 |
| PULLIAM, BRANDON | TG-52084 | 1 | 24.00 | 4258********1146 | 082142 | 02/02/15 |
| RAMIREZ, DAVID | TG-219 | 1 | 24.00 | 4121********9807 | 065408 | 02/02/15 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 02181Z | 02/02/15 |
| REAUME, KRISTIN | TG-364 | 1 | 24.00 | 4258********9612 | 088078 | 02/02/15 |
| REED-MCKINNEY, SHIRLEY | TG-52058 | 1 | 24.00 | 4121********3608 | 065407 | 02/02/15 |
| REESE, DAVID | TG-54010 | 1 | 24.00 | 4640********1525 | 02208B | 02/02/15 |
| RHOADES, ANGELA | TG-669 | 1 | 25.00 | 4305********5346 | 473533 | 02/02/15 |
| RICHARDS, AYANNA | TG-359 | 1 | 24.00 | 4029********3066 | 065407 | 02/02/15 |
| RIVERA, CHRISTINE | TG-695 | 1 | 24.00 | 4256********9959 | 125442 | 02/02/15 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 470277 | 02/02/15 |
| ROBERTS, LINDA | TG-699 | 1 | 24.00 | 4121********9073 | 065405 | 02/02/15 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 075304 | 02/02/15 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 96.00 | 4430********5876 | 465662 | 02/02/15 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7574 | 065408 | 02/02/15 |
| ROWAND, JOSHUA | TG-25469 | 1 | 24.00 | 5516********7146 | 014109 | 02/02/15 |
| RUSSO, ANTHONY | TG-19622 | 1 | 24.00 | 4029********2252 | 065404 | 02/02/15 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 470049 | 02/02/15 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********1110 | H70871 | 02/02/15 |
| Ryan, DANIEL | TG-WB95830 | 1 | 24.00 | 3797*******1006 | 111123 | 02/02/15 |
| SAITIS, JENNIFER | TG-1094 | 1 | 24.00 | 4342********8072 | 371639 | 02/02/15 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 465460 | 02/02/15 |
| SALVATORE, RONALD | TG-657 | 1 | 24.00 | 4430********5994 | 465487 | 02/02/15 |
| SAMUELS, JARRETT | TG-1033 | 1 | 24.00 | 5312********5417 | 145043 | 02/02/15 |
| SANCHEZ, MARIA ELENA | TG-1028 | 1 | 24.00 | 4737********8447 | 512351 | 02/02/15 |
| SAUNDERS, SIE | TG-351 | 1 | 24.00 | 4737********7518 | 513475 | 02/02/15 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 065404 | 02/02/15 |
| SCHAAB, CHRISTOPHER | TG-332 | 1 | 24.00 | 4737********6482 | 487556 | 02/02/15 |
| SCHONBERGER, JOSEPH | TG-631 | 1 | 24.00 | 4000********1816 | 171244 | 02/02/15 |
| SECREST, WYNNE | TG-19619 | 1 | 24.00 | 5109********8724 | H67869 | 02/02/15 |
| SEDAR, ANDY | TG-575 | 1 | 24.00 | 4737********0208 | 488575 | 02/02/15 |
| SELBA, JACOB | TG-612 | 1 | 24.00 | 4430********7542 | 470104 | 02/02/15 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 086100 | 02/02/15 |
| SHAHID, BAHIY | TG-1061 | 1 | 24.00 | 4888********3010 | 055422 | 02/02/15 |
| SHERMAN, ELAYNA | TG-1023 | 1 | 24.00 | 4430********8611 | 465713 | 02/02/15 |
| SHIELDS, SEAN | TG-639 | 1 | 24.00 | 5109********2545 | H67866 | 02/02/15 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 610600 | 02/02/15 |
| SHUPE, RAYMOND | TG-52032 | 1 | 24.00 | 4121********0797 | 065405 | 02/02/15 |
| SIMILE, HARRY | TG-710 | 1 | 24.00 | 4258********1869 | 086079 | 02/02/15 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 002439 | 02/02/15 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 488592 | 02/02/15 |
| SMITH, ERVIN | TG-224 | 1 | 24.00 | 4035********4998 | 075319 | 02/02/15 |
| SMITH, JENNIFER | TG-651 | 1 | 24.00 | 4258********4828 | 087121 | 02/02/15 |
| SMITH, MYRON | TG-52095 | 1 | 24.00 | 5312********6926 | 145248 | 02/02/15 |
| SNEAD, DAVID | TG-1084 | 1 | 24.00 | 4029********6635 | 065405 | 02/02/15 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 065404 | 02/02/15 |
| SOKOS, CHRISTOFO | TG-311 | 1 | 24.00 | 5516********0652 | 014108 | 02/02/15 |
| STANLEY, DAWN | TG-562 | 1 | 24.00 | 4018********4247 | 001527 | 02/02/15 |
| STANSBURY, JOSEPH | TG-55552674 | 1 | 24.00 | 4194********2233 | 075339 | 02/02/15 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2285 | 467586 | 02/02/15 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 470243 | 02/02/15 |
| STILES, DAVID | TG-206 | 1 | 24.00 | 4121********7797 | 065406 | 02/02/15 |
| STUBBS, LANGSTON | TG-230 | 1 | 24.00 | 4737********9738 | 511228 | 02/02/15 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 180849 | 02/02/15 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 065404 | 02/02/15 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4029********7939 | 065405 | 02/02/15 |
| SZUMOWSKI, KRISTEN | TG-25422 | 1 | 24.00 | 4121********2934 | 065407 | 02/02/15 |
| TAYLOR, RAY | TG-54055 | 1 | 24.00 | 4258********4636 | 029056 | 02/02/15 |
| THAWLEY, JENNIFER | TG-660 | 1 | 24.00 | 4695********9346 | 864097 | 02/02/15 |
| THOMAS, JOSEPH | TG-1026 | 1 | 24.00 | 4737********0068 | 488578 | 02/02/15 |
| THOMPSON, ANTONIO | TG-335 | 1 | 24.00 | 4029********9691 | 065406 | 02/02/15 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 086088 | 02/02/15 |
| THUNGATHURTHY, SRIHARSHA | TG-683 | 1 | 24.00 | 4744********7837 | 185345 | 02/02/15 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********9350 | 513470 | 02/02/15 |
| TORDELLA, JACKIE | TG-1070 | 1 | 24.00 | 4258********1869 | 030014 | 02/02/15 |
| TORRES, BAULILIO | TG-5713 | 1 | 29.00 | 4121********4398 | 065408 | 02/02/15 |
| TOTO, RAY | TG-383 | 1 | 48.00 | 4427********7842 | 477930 | 02/02/15 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********1275 | 065406 | 02/02/15 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 778302 | 02/02/15 |
| TUCKER, TAYEISHA | TG-1008 | 1 | 24.00 | 4029********8702 | 065404 | 02/02/15 |
| TULL, ANDERSON | TG-54038 | 1 | 29.00 | 4121********7363 | 065404 | 02/02/15 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 602045 | 02/02/15 |
| UNDERWOOD, LANCE | TG-677 | 1 | 24.00 | 5108********8555 | 065406 | 02/02/15 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 6011********5220 | 00283R | 02/02/15 |
| WALKER JR, DELANDRO | TG-2808 | 1 | 29.00 | 4121********0786 | 065406 | 02/02/15 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********0179 | 610602 | 02/02/15 |
| WALKER, PRESTON | TG-1057 | 1 | 24.00 | 4259********0522 | 066055 | 02/02/15 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6156 | 065405 | 02/02/15 |
| WALTON, ROBERT | TG-347 | 1 | 24.00 | 4271********8413 | 302989 | 02/02/15 |
| WANJIRU, GEOFFREY | TG-337 | 1 | 24.00 | 4430********1696 | 465763 | 02/02/15 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4737********6423 | 488579 | 02/02/15 |
| WATSON, JOHNATHAN | TG-623 | 1 | 24.00 | 3720*******3049 | 160014 | 02/02/15 |
| WEISS, LAUREN | TG-52072 | 1 | 24.00 | 4430********1466 | 470042 | 02/02/15 |
| WELCH, MATTHEW | TG-643 | 1 | 24.00 | 5109********8306 | H67863 | 02/02/15 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********1336 | 029095 | 02/02/15 |
| WESTON, DERRICK | TG-568 | 1 | 24.00 | 4158********6981 | 540863 | 02/02/15 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********8855 | H67881 | 02/02/15 |
| WILLIAMS, ERIC | TG-25490 | 1 | 48.00 | 4264********3693 | 065406 | 02/02/15 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00211R | 02/02/15 |
| WILLIAMS, NASYA | TG-644 | 1 | 24.00 | 4744********2968 | 155948 | 02/02/15 |
| WILSON, JAMES | TG-20627 | 1 | 24.00 | 4029********3066 | 065404 | 02/02/15 |
| WILSON, JERMAINE | TG-379 | 1 | 24.00 | 4741********9284 | 512759 | 02/02/15 |
| WITT, PHYLLIS | TG-232 | 1 | 24.00 | 5178********4941 | 02208Z | 02/02/15 |
| WOODS, CLINT | TG-662 | 1 | 24.00 | 4121********1061 | 065408 | 02/02/15 |
| WORDEN, BRANDIN | TG-664 | 1 | 48.00 | 4427********0386 | 482911 | 02/02/15 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********2058 | 488616 | 02/02/15 |
| WRAY, STEVE | TG-558 | 1 | 24.00 | 4264********2101 | 065405 | 02/02/15 |
| YARNALL, RICH | TG-3332 | 1 | 48.00 | 4258********5107 | 082129 | 02/02/15 |
| YOUNG, VERNON | TG-20020 | 1 | 24.00 | 4029********9524 | 065408 | 02/02/15 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 470027 | 02/02/15 |
| Count | Card Type | Total |
| 7 | American Express | 217.00 |
| 37 | MasterCard | 1057.50 |
| 253 | Visa | 7000.99 |
| 6 | Discover | 142.50 |
| 0 | Other | 0.00 |
| 8417.99 |