| 03/02/2015 |
| 07:38:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-585 | 1 | 25.00 | 4737********3623 | 344946 | 03/02/15 |
| ADAMS, RON | TG-25495 | 1 | 50.00 | 4121********6457 | 064546 | 03/02/15 |
| ADJEKUM, LAWRENCE | TG-3342 | 1 | 24.00 | 4264********2402 | 064547 | 03/02/15 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********5301 | 577994 | 03/02/15 |
| ALEXANDER, DAVE | TG-19071 | 1 | 25.00 | 4029********6580 | 064546 | 03/02/15 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 024058 | 03/02/15 |
| ALLEN, KEITH | TG-382 | 1 | 24.00 | 4029********2764 | 064547 | 03/02/15 |
| ALLSHOUSE, JULIA | TG-786 | 1 | 24.00 | 4121********6598 | 064549 | 03/02/15 |
| ALMONTE, JEAN | TG-233 | 1 | 24.00 | 4177********4674 | 293343 | 03/02/15 |
| AMBROSE, ROBERT | TG-5799 | 1 | 24.00 | 4029********8796 | 064545 | 03/02/15 |
| ANDERSON, BRENDON | TG-579 | 1 | 24.00 | 5240********8167 | 06362P | 03/02/15 |
| ANTHONY, CLARK | TG-52003 | 1 | 24.00 | 5262********9407 | 938087 | 03/02/15 |
| ANTON, JOSHUA | TG-1098 | 1 | 24.00 | 4227********5319 | 015993 | 03/02/15 |
| ANTONINI, RUDY | TG-578 | 1 | 24.00 | 4147********0148 | 06419D | 03/02/15 |
| ARES, EVA | TG-200 | 1 | 48.00 | 4000********2351 | 757336 | 03/02/15 |
| ARNO, LISA | TG-52016 | 1 | 24.00 | 4311********1164 | 002426 | 03/02/15 |
| ARSLAN, RAMAZAN | TG-54091 | 1 | 24.00 | 4029********5876 | 064544 | 03/02/15 |
| ASCIONE, JESSICA | TG-729 | 1 | 24.00 | 5178********4744 | 06418Z | 03/02/15 |
| ASH III, ANTHONY | TG-602 | 1 | 24.00 | 4000********7769 | 403083 | 03/02/15 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 020690 | 03/02/15 |
| ATKINSON, JACOB | TG-5772 | 1 | 24.00 | 4430********1676 | 560339 | 03/02/15 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4259********7640 | 103171 | 03/02/15 |
| BALL, MELISSA | TG-763 | 1 | 24.00 | 4227********3315 | 020335 | 03/02/15 |
| BARLAY, THEODORE | TG-5733 | 1 | 24.00 | 4744********5057 | 134353 | 03/02/15 |
| BAUST, MARLENE | TG-20586 | 1 | 24.00 | 3772*******1009 | 164308 | 03/02/15 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 06392B | 03/02/15 |
| BERNABE, CELSO | TG-1009 | 1 | 24.00 | 4430********2562 | 577902 | 03/02/15 |
| BINGNEAR, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 560182 | 03/02/15 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 578149 | 03/02/15 |
| BOND, VAUGHN | TG-519 | 1 | 30.00 | 4121********5915 | 064548 | 03/02/15 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 064549 | 03/02/15 |
| BRICKER, DANIEL | TG-52034 | 1 | 48.00 | 4121********6435 | 064546 | 03/02/15 |
| BRODZINSKI, TED | TG-668 | 1 | 24.00 | 4121********9171 | 064546 | 03/02/15 |
| BROEMM, NATHAN | TG-52035 | 1 | 24.00 | 4447********8348 | 527949 | 03/02/15 |
| BROOKING, TOMMY | TG-732 | 1 | 24.00 | 5141********2387 | 340260 | 03/02/15 |
| BROWN, MARC | TG-592 | 1 | 24.00 | 5178********8743 | 06363Z | 03/02/15 |
| BROWN, ROBYN | TG-776 | 1 | 24.00 | 4029********5114 | 064548 | 03/02/15 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 134954 | 03/02/15 |
| BRYANT, WENDY | TG-649 | 1 | 24.00 | 4430********6432 | 578011 | 03/02/15 |
| BULLEN, MARK | TG-20638 | 1 | 24.00 | 4258********9483 | 015042 | 03/02/15 |
| BULLEN, RAYMOND | TG-2817 | 1 | 24.00 | 4828********4013 | 343035 | 03/02/15 |
| BURCH, CODY | TG-684 | 1 | 24.00 | 4121********9850 | 064548 | 03/02/15 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 064544 | 03/02/15 |
| BURGMULLER, CHARLES | TG-777 | 1 | 24.00 | 4121********7013 | 064547 | 03/02/15 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********7218 | 577823 | 03/02/15 |
| BURRELL, ISAIAH | TG-3341 | 1 | 24.00 | 4207********8162 | 064507 | 03/02/15 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 560419 | 03/02/15 |
| BYRD, NICHOLAS | TG-795 | 1 | 24.00 | 4430********5071 | 578085 | 03/02/15 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********8923 | 492114 | 03/02/15 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 064549 | 03/02/15 |
| CARLSON, ZACHARY | TG-2831 | 1 | 50.00 | 4430********5149 | 578005 | 03/02/15 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 560484 | 03/02/15 |
| CARTER, RYAN | TG-WB31561 | 1 | 24.00 | 4482********9745 | 064547 | 03/02/15 |
| CASPER, JAMES | TG-20558 | 1 | 24.00 | 4117********4993 | 114051 | 03/02/15 |
| CESNA, ALEXANDER | TG-771 | 1 | 24.00 | 4029********1787 | 064545 | 03/02/15 |
| CHANDLEE, WAYNE | TG-20071 | 1 | 24.00 | 6011********5538 | 00253R | 03/02/15 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00246P | 03/02/15 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********4781 | 06438B | 03/02/15 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00219R | 03/02/15 |
| CILIA, ELIZABETH | TG-634 | 1 | 24.00 | 4029********3948 | 064548 | 03/02/15 |
| CILIBERTI, MIKE | TG-564 | 1 | 29.00 | 4029********8034 | 064548 | 03/02/15 |
| CLARK, ERIC | TG-25437 | 1 | 24.00 | 4563********5865 | 044507 | 03/02/15 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 577881 | 03/02/15 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********5650 | 114250 | 03/02/15 |
| COLLINS-MATHIS, DWIGHT | TG-19148 | 1 | 24.00 | 5465********8174 | H67014 | 03/02/15 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 064546 | 03/02/15 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 4121********6895 | 06390C | 03/02/15 |
| CONNER, JASON | TG-521 | 1 | 22.00 | 4190********0106 | 054444 | 03/02/15 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5424********4117 | 24179P | 03/02/15 |
| COOKE, RONALD | TG-19566 | 1 | 24.00 | 4430********2707 | 560282 | 03/02/15 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 106273 | 03/02/15 |
| COOPER-TORRES, DOLLICIA | TG-WB29752 | 1 | 24.00 | 4695********1678 | 06508A | 03/02/15 |
| COSTON, ANDRE | TG-781 | 1 | 24.00 | 4104********7816 | 225115 | 03/02/15 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 370892 | 03/02/15 |
| CROSS, SCOTT | TG-712 | 1 | 24.00 | 4029********9928 | 064548 | 03/02/15 |
| CROUCH, MATTHEW | TG-690 | 1 | 24.00 | 5178********8826 | 06429B | 03/02/15 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2949 | 174753 | 03/02/15 |
| DAVIS, JEFFREY | TG-5770 | 1 | 24.00 | 4194********0438 | 074521 | 03/02/15 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 197750 | 03/02/15 |
| DECREASE, NICK | TG-1039 | 1 | 24.00 | 4121********4763 | 064548 | 03/02/15 |
| DELLOSO, LOUIS | TG-773 | 1 | 24.00 | 4479********8520 | 000025 | 03/02/15 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4264********0966 | 064545 | 03/02/15 |
| DEMARK, MATTHEW | TG-1072 | 1 | 24.00 | 4258********9057 | 024090 | 03/02/15 |
| DEMOSS, NANCY | TG-502 | 1 | 24.00 | 4121********8913 | 064547 | 03/02/15 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********8388 | 064549 | 03/02/15 |
| DERONVIL, BEDY | TG-5782 | 1 | 24.00 | 4430********7850 | 560184 | 03/02/15 |
| DEWEY, DESIREE | TG-1049 | 1 | 24.00 | 4258********0841 | 020059 | 03/02/15 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********1905 | 064547 | 03/02/15 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 371640 | 03/02/15 |
| DIGGS, PAM | TG-275 | 1 | 24.00 | 4177********5479 | 293342 | 03/02/15 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********6775 | 370867 | 03/02/15 |
| DONITHAN, JAMES | TG-25219 | 1 | 24.00 | 4121********7125 | 064545 | 03/02/15 |
| DRAPER, STEVIE | TG-670 | 1 | 24.00 | 4430********7075 | 578048 | 03/02/15 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 064549 | 03/02/15 |
| ELLIS, MATT | TG-629 | 1 | 29.00 | 4430********3503 | 560438 | 03/02/15 |
| ENGELHARDT, HOLLY | TG-19076 | 1 | 24.00 | 4430********5796 | 578181 | 03/02/15 |
| ESCOBAR, FREDERICO | TG-25247 | 1 | 24.00 | 4430********6419 | 577997 | 03/02/15 |
| ESHAM, DOUG | TG-547 | 1 | 24.00 | 4121********8888 | 064549 | 03/02/15 |
| FALLERS, NICOLE | TG-725 | 1 | 24.00 | 4271********3364 | 051918 | 03/02/15 |
| FAULKNER, MAUREEN | TG-19962 | 1 | 39.00 | 4264********6993 | 064546 | 03/02/15 |
| FAVOROSO, THOMAS | TG-591 | 1 | 24.00 | 4427********8617 | 639078 | 03/02/15 |
| FIELDS, KIRBY | TG-203 | 1 | 24.00 | 4258********3018 | 024115 | 03/02/15 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********4197 | 064547 | 03/02/15 |
| FOSTER, RYAN | TG-642 | 1 | 24.00 | 4430********7516 | 578194 | 03/02/15 |
| FOX, TIM | TG-19585 | 1 | 24.00 | 4737********8210 | 315395 | 03/02/15 |
| FRANCOIS, SADOME | TG-1015 | 1 | 24.00 | 4258********9595 | 015053 | 03/02/15 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 343036 | 03/02/15 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 064549 | 03/02/15 |
| FREEBERY, PAUL | TG-54014 | 1 | 24.00 | 4258********7457 | 014127 | 03/02/15 |
| FRENCH, JOHN | TG-52094 | 1 | 24.00 | 4388********6314 | 06477D | 03/02/15 |
| GAINES, JOSEPH | TG-52097 | 1 | 24.00 | 4430********1462 | 560307 | 03/02/15 |
| GAMBHIR, VIKRAM | TG-20050 | 1 | 29.00 | 4430********0669 | 560330 | 03/02/15 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 22942B | 03/02/15 |
| GIBSON, JOHN | TG-238 | 1 | 24.00 | 4737********0296 | 492111 | 03/02/15 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 577929 | 03/02/15 |
| GILLAN, BRADLEY | TG-774 | 1 | 24.00 | 3743*******8530 | 855002 | 03/02/15 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 06480Z | 03/02/15 |
| GITTMAN, CAROLE | TG-250 | 1 | 24.00 | 4430********9239 | 577916 | 03/02/15 |
| GOMEZ, FERNANDO | TG-758 | 1 | 24.00 | 4737********1400 | 344988 | 03/02/15 |
| GREENHOUSE, MEGAN | TG-764 | 1 | 25.00 | 4121********3723 | 064544 | 03/02/15 |
| GUNN, ANALISA | TG-1030 | 1 | 24.00 | 4430********3797 | 577920 | 03/02/15 |
| HAMAN, ARNESS | TG-25440 | 1 | 24.00 | 4029********2619 | 064548 | 03/02/15 |
| HARACH, TRACY | TG-615 | 1 | 25.00 | 4258********4150 | 022057 | 03/02/15 |
| HARDY, JOE | TG-20132 | 1 | 24.00 | 4029********3380 | 064548 | 03/02/15 |
| HARRIS, STEPHANIE | TG-661 | 1 | 24.00 | 4430********7475 | 560223 | 03/02/15 |
| HATCH, CHAD | TG-796 | 1 | 24.00 | 4828********2021 | 292316 | 03/02/15 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 577971 | 03/02/15 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********6789 | 560535 | 03/02/15 |
| HECK, EDWIN | TG-1090 | 1 | 24.00 | 5177********6447 | 002123 | 03/02/15 |
| HENRY, MAX | TG-5744 | 1 | 24.00 | 4029********5047 | 064545 | 03/02/15 |
| HENRY, SHELDON | TG-20085 | 1 | 24.00 | 4029********7423 | 064549 | 03/02/15 |
| HERBERT JR, LEE | TG-2870 | 1 | 24.00 | 4121********0864 | 064544 | 03/02/15 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 24.00 | 5109********2221 | H66997 | 03/02/15 |
| HICKS, ELIJAH | TG-756 | 1 | 24.00 | 4147********1169 | 06343D | 03/02/15 |
| HIDALGO, ERIKA | TG-1046 | 1 | 24.00 | 4128********1723 | 07035B | 03/02/15 |
| HINEX, LARRY | TG-52031 | 1 | 24.00 | 5465********0023 | H67001 | 03/02/15 |
| HITCHENS, ANDREW | TG-2849 | 1 | 34.00 | 4258********2530 | 026045 | 03/02/15 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********0382 | 560417 | 03/02/15 |
| HOPKINS, DELBERT | TG-273 | 1 | 24.00 | 4029********8521 | 064548 | 03/02/15 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 577874 | 03/02/15 |
| HOWARD, RICK | TG-1042 | 1 | 24.00 | 6011********4857 | 00202R | 03/02/15 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********7664 | 064547 | 03/02/15 |
| HUFFMAN, ANGELA | TG-723 | 1 | 48.00 | 4313********6176 | 01413C | 03/02/15 |
| JAIME GOMEZ, RAFAEL | TG-714 | 1 | 24.00 | 4430********4809 | 560225 | 03/02/15 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********2305 | 500404 | 03/02/15 |
| JANVIER, DANIELLE | TG-735 | 1 | 24.00 | 5424********2358 | 24221B | 03/02/15 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********3509 | H67005 | 03/02/15 |
| JEWETT, CHRIS | TG-600 | 1 | 39.00 | 3723*******2008 | 145883 | 03/02/15 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 5466********6790 | 06370Z | 03/02/15 |
| JOHNSON, TERESA | TG-1032 | 1 | 48.00 | 4737********4500 | 245649 | 03/02/15 |
| JONES, CHICO | TG-514 | 1 | 24.00 | 4121********6072 | 064546 | 03/02/15 |
| JONES, COREY | TG-513 | 1 | 24.00 | 4430********2261 | 560165 | 03/02/15 |
| JONES, JEFF | TG-679 | 1 | 24.00 | 4029********9003 | 064546 | 03/02/15 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 017887 | 03/02/15 |
| KACZMARCZYK, ALEXIS | TG-316 | 1 | 24.00 | 4029********6161 | 064545 | 03/02/15 |
| KAMWANI, EVANS | TG-681 | 1 | 24.00 | 5109********3033 | H66992 | 03/02/15 |
| KANICH, JOSEPH | TG-367 | 1 | 24.00 | 5466********1617 | 06465Z | 03/02/15 |
| KAPOOR, PANKAJ | TG-204 | 1 | 24.00 | 4029********8746 | 064545 | 03/02/15 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 103172 | 03/02/15 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 002110 | 03/02/15 |
| KENNEDY, JAMES | TG-19616 | 1 | 24.00 | 4264********2303 | 04893D | 03/02/15 |
| KESNER, FREDERIC | TG-572 | 1 | 24.00 | 4264********6900 | 06317B | 03/02/15 |
| KIM, HONG | TG-787 | 1 | 24.00 | 4121********6275 | 064544 | 03/02/15 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 020111 | 03/02/15 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********0092 | 09026B | 03/02/15 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********5951 | 578189 | 03/02/15 |
| KLINGMEYER, JOHN | TG-697 | 1 | 24.00 | 4121********0494 | 064547 | 03/02/15 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********2942 | 020128 | 03/02/15 |
| KOLLEH, VICTOR | TG-19113 | 1 | 25.00 | 4626********2730 | 001068 | 03/02/15 |
| KOONCE, RORY | TG-52043 | 1 | 48.00 | 4737********2105 | 370884 | 03/02/15 |
| KOZLOWSKI, NATALIE | TG-647 | 1 | 24.00 | 4271********8302 | 032293 | 03/02/15 |
| KRESHOCK, MARK | TG-633 | 1 | 24.00 | 4465********3060 | 002413 | 03/02/15 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 06360B | 03/02/15 |
| LACY, GREG | TG-25311 | 1 | 24.00 | 4029********6097 | 064547 | 03/02/15 |
| LATIMER, BRANDON | TG-5719 | 1 | 24.00 | 4029********8119 | 064546 | 03/02/15 |
| LEARY, ANDRE | TG-298 | 1 | 24.00 | 5129********4290 | 145983 | 03/02/15 |
| LECKIE, SARA | TG-54052 | 1 | 24.00 | 4258********5374 | 017040 | 03/02/15 |
| LEFEBVRE, PETER | TG-658 | 1 | 24.00 | 4266********1449 | 06382C | 03/02/15 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********8490 | 344969 | 03/02/15 |
| LEMAINE, JACQUES | TG-300 | 1 | 48.00 | 5200********4192 | 06507Z | 03/02/15 |
| LEONARD, CHERYL | TG-25492 | 1 | 29.00 | 4029********3024 | 064548 | 03/02/15 |
| LEPERE, PEYTON | TG-1040 | 1 | 24.00 | 4430********3867 | 560249 | 03/02/15 |
| LETTS, ZACH | TG-769 | 1 | 24.00 | 4264********3044 | 04420B | 03/02/15 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********6554 | 00474B | 03/02/15 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********9249 | 064549 | 03/02/15 |
| LICHT, CHRISTEN | TG-611 | 1 | 24.00 | 4029********6090 | 064545 | 03/02/15 |
| LITER, GINA | TG-666 | 1 | 24.00 | 4121********2612 | 064548 | 03/02/15 |
| LITTLE, MICHAEL | TG-593 | 1 | 24.00 | 4258********1350 | 022059 | 03/02/15 |
| LOHINETZ, ASHLEY | TG-750 | 1 | 24.00 | 4737********1022 | 371654 | 03/02/15 |
| LOWINSKI, BILL | TG-19969 | 1 | 24.00 | 4430********8831 | 577870 | 03/02/15 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 015656 | 03/02/15 |
| MACLAREN, ALICE | TG-688 | 1 | 24.00 | 5141********1924 | 340259 | 03/02/15 |
| MALANDRUCCOLO, CHARLENE | TG-1037 | 1 | 24.00 | 4258********5918 | 022085 | 03/02/15 |
| MANJERICO, TOZE | TG-563 | 1 | 24.00 | 4029********2368 | 064545 | 03/02/15 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 04296B | 03/02/15 |
| MARKOWITZ, ALYSSA | TG-341 | 1 | 24.00 | 4737********8415 | 344965 | 03/02/15 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 602054 | 03/02/15 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********1579 | 020135 | 03/02/15 |
| MARTINO, MIKE | TG-743 | 1 | 24.00 | 4258********0195 | 020086 | 03/02/15 |
| MASCALL, KURT | TG-1020 | 1 | 24.00 | 4737********9662 | 494500 | 03/02/15 |
| MATIKONIS, RAY | TG-20606 | 1 | 24.00 | 4737********5661 | 289203 | 03/02/15 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 577891 | 03/02/15 |
| MATTHEWS, WILLIAM | TG-25443 | 1 | 48.00 | 4029********6501 | 064546 | 03/02/15 |
| MAYO, CAROL | TG-586 | 1 | 25.00 | 4465********7070 | 002193 | 03/02/15 |
| MBUGUA, DANIEL | TG-653 | 1 | 48.00 | 4737********0883 | 344968 | 03/02/15 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 074522 | 03/02/15 |
| MCDERMITT, KEVIN | TG-20012 | 1 | 25.00 | 4427********6813 | 255841 | 03/02/15 |
| MCGHEE JR, FRENCH | TG-1069 | 1 | 24.00 | 4121********3670 | 064549 | 03/02/15 |
| MCHUGH, JOSEPH | TG-636 | 1 | 24.00 | 4737********7000 | 344981 | 03/02/15 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2595 | 064549 | 03/02/15 |
| MCKNIGHT, DOREEN | TG-1093 | 1 | 24.00 | 4256********8169 | 184255 | 03/02/15 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 074519 | 03/02/15 |
| MCVEY, DANIEL | TG-625 | 1 | 35.00 | 4029********8210 | 064544 | 03/02/15 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 064549 | 03/02/15 |
| MINOR, NATHAN | TG-25301 | 1 | 24.00 | 4737********3559 | 492800 | 03/02/15 |
| MINTHORN, RUSSELL | TG-19642 | 1 | 24.00 | 4256********9959 | 114350 | 03/02/15 |
| MIRANDA, JOSE | TG-54087 | 1 | 72.00 | 4737********8830 | 410914 | 03/02/15 |
| MITCHELL, STEVEN | TG-20569 | 1 | 24.00 | 4430********1350 | 578006 | 03/02/15 |
| MONTGOMERY, ROBERT | TG-687 | 1 | 24.00 | 4029********0756 | 064549 | 03/02/15 |
| MONTGOMERY, SETH | TG-54027 | 1 | 24.00 | 4029********4710 | 064547 | 03/02/15 |
| MULLINS, JORDON | TG-1055 | 1 | 24.00 | 4147********0985 | 06417C | 03/02/15 |
| MULWA, BERNARD | TG-621 | 1 | 24.00 | 4427********9665 | 538824 | 03/02/15 |
| NAVERT, STEPHEN | TG-696 | 1 | 24.00 | 5109********8240 | H67006 | 03/02/15 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 06358Z | 03/02/15 |
| NEPI, ROBERT | TG-791 | 1 | 48.00 | 4147********8363 | 06344C | 03/02/15 |
| NISAR, TAWAB | TG-3387 | 1 | 75.00 | 4430********2548 | 578228 | 03/02/15 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 06360B | 03/02/15 |
| PANCHISIN, AARON | TG-398 | 1 | 24.00 | 4000********1253 | 119485 | 03/02/15 |
| PAPILLO, DAMIEN | TG-210 | 1 | 24.00 | 4430********3709 | 560509 | 03/02/15 |
| PATEL, MINAL | TG-701 | 1 | 24.00 | 4050********5102 | 06387B | 03/02/15 |
| PATEL, ROSHAN | TG-5795 | 1 | 48.00 | 3715*******3019 | 109586 | 03/02/15 |
| PATEL, UMANG | TG-703 | 1 | 24.00 | 4003********0453 | 06448B | 03/02/15 |
| PATRICK, CEDENO | TG-616 | 1 | 24.00 | 4430********4155 | 578217 | 03/02/15 |
| PATTERSON, MARVIN | TG-20083 | 1 | 24.00 | 5129********9007 | 146969 | 03/02/15 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********6485 | 022082 | 03/02/15 |
| PERRI, MATTHEW | TG-605 | 1 | 24.00 | 5593********5235 | 06415Z | 03/02/15 |
| PETERSON, EMILY | TG-1045 | 1 | 48.00 | 4259********2501 | 103170 | 03/02/15 |
| PFAFF, WILLIAM | TG-525 | 1 | 25.00 | 4036********5453 | 06349C | 03/02/15 |
| PITTMAN, JAMERE | TG-717 | 1 | 24.00 | 4737********7398 | 344947 | 03/02/15 |
| POLLARD, JONATHAN | TG-682 | 1 | 24.00 | 4828********6012 | 289200 | 03/02/15 |
| PORTERFIELD, KARL | TG-19646 | 1 | 29.00 | 4000********2608 | 500389 | 03/02/15 |
| PORTLOCK, JACQUELINE | TG-288 | 1 | 24.00 | 4029********2800 | 064546 | 03/02/15 |
| POTTS, RYAN | TG-2839 | 1 | 29.00 | 4477********4465 | 358568 | 03/02/15 |
| POWELL, JASON | TG-753 | 1 | 24.00 | 4029********0215 | 064545 | 03/02/15 |
| PULLIAM, BRANDON | TG-52084 | 1 | 24.00 | 4258********1146 | 018098 | 03/02/15 |
| RAMIREZ, DAVID | TG-219 | 1 | 24.00 | 4121********9807 | 064546 | 03/02/15 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 06428Z | 03/02/15 |
| REAUME, KRISTIN | TG-364 | 1 | 24.00 | 4258********9612 | 018065 | 03/02/15 |
| REED-MCKINNEY, SHIRLEY | TG-52058 | 1 | 24.00 | 4121********3608 | 064549 | 03/02/15 |
| REESE, DAVID | TG-54010 | 1 | 24.00 | 4640********1525 | 06385B | 03/02/15 |
| RHOADES, ANGELA | TG-669 | 1 | 25.00 | 4305********5346 | 872365 | 03/02/15 |
| RIVERA, CHRISTINE | TG-695 | 1 | 24.00 | 4256********9959 | 114350 | 03/02/15 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 578037 | 03/02/15 |
| RIVERS, SHAWNTAE | TG-746 | 1 | 24.00 | 4839********6679 | 06332B | 03/02/15 |
| ROBERTS, LINDA | TG-699 | 1 | 24.00 | 4121********9073 | 064549 | 03/02/15 |
| ROBINSON, ELLIS | TG-751 | 1 | 24.00 | 4828********6019 | 370869 | 03/02/15 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 074439 | 03/02/15 |
| RODERICK, TINA | TG-744 | 1 | 24.00 | 4430********0408 | 560265 | 03/02/15 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 96.00 | 4430********5876 | 578185 | 03/02/15 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7574 | 064548 | 03/02/15 |
| ROWAND, JOSHUA | TG-25469 | 1 | 24.00 | 5516********7146 | 124985 | 03/02/15 |
| RUSSO, ANTHONY | TG-19622 | 1 | 24.00 | 4029********2252 | 064546 | 03/02/15 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 578046 | 03/02/15 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********1110 | H70012 | 03/02/15 |
| Ryan, DANIEL | TG-WB95830 | 1 | 24.00 | 3797*******1006 | 177538 | 03/02/15 |
| SACH, JOHN | TG-1027 | 1 | 24.00 | 4430********3068 | 560372 | 03/02/15 |
| SAITIS, JENNIFER | TG-1094 | 1 | 24.00 | 4342********8072 | 464241 | 03/02/15 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 578069 | 03/02/15 |
| SALVATORE, RONALD | TG-657 | 1 | 24.00 | 4430********5994 | 560444 | 03/02/15 |
| SAMUELS, JARRETT | TG-1033 | 1 | 24.00 | 5312********5417 | 174450 | 03/02/15 |
| SANCHEZ, MARIA ELENA | TG-1028 | 1 | 24.00 | 4737********8447 | 291763 | 03/02/15 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********2975 | 410987 | 03/02/15 |
| SAPP, AMANDA | TG-659 | 1 | 24.00 | 4430********9073 | 578202 | 03/02/15 |
| SAUNDERS, SIE | TG-351 | 1 | 24.00 | 4737********7518 | 344970 | 03/02/15 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 064546 | 03/02/15 |
| SCHAAB, CHRISTOPHER | TG-332 | 1 | 24.00 | 4737********6482 | 315407 | 03/02/15 |
| SCHONBERGER, JOSEPH | TG-631 | 1 | 24.00 | 4000********1816 | 757335 | 03/02/15 |
| SEALS, ARNESSA | TG-726 | 1 | 24.00 | 4430********3454 | 578045 | 03/02/15 |
| SECREST, WYNNE | TG-19619 | 1 | 24.00 | 5109********8724 | H67009 | 03/02/15 |
| SEDAR, ANDY | TG-575 | 1 | 24.00 | 4737********0208 | 245641 | 03/02/15 |
| SELBA, JACOB | TG-612 | 1 | 24.00 | 4430********7542 | 560492 | 03/02/15 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 023043 | 03/02/15 |
| SHAHID, BAHIY | TG-1061 | 1 | 24.00 | 4888********3010 | 04546B | 03/02/15 |
| SHERMAN, ELAYNA | TG-1023 | 1 | 24.00 | 4430********8611 | 577951 | 03/02/15 |
| SHIELDS, SEAN | TG-639 | 1 | 24.00 | 5109********2545 | H67007 | 03/02/15 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 340258 | 03/02/15 |
| SHUPE, RAYMOND | TG-52032 | 1 | 24.00 | 4121********0797 | 064544 | 03/02/15 |
| SIMILE, HARRY | TG-710 | 1 | 24.00 | 4258********1869 | 024105 | 03/02/15 |
| SINGLEY, JENN | TG-761 | 1 | 24.00 | 4121********6849 | 064544 | 03/02/15 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 002452 | 03/02/15 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 493535 | 03/02/15 |
| SMACK, HOLLIS | TG-235 | 1 | 24.00 | 5465********1824 | H67002 | 03/02/15 |
| SMITH, JENNIFER | TG-651 | 1 | 24.00 | 4258********4828 | 018086 | 03/02/15 |
| SMITH, MYRON | TG-52095 | 1 | 24.00 | 5312********6926 | 174657 | 03/02/15 |
| SMITH, SONDRA | TG-728 | 1 | 24.00 | 5154********9302 | F7BJ4F | 03/02/15 |
| SNEAD, DAVID | TG-1084 | 1 | 24.00 | 4029********6635 | 064546 | 03/02/15 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 064547 | 03/02/15 |
| SOKOS, CHRISTOFO | TG-311 | 1 | 24.00 | 5516********0652 | 124987 | 03/02/15 |
| STANLEY, DAWN | TG-562 | 1 | 24.00 | 4018********4247 | 020675 | 03/02/15 |
| STANSBURY, JOSEPH | TG-759 | 1 | 24.00 | 4194********2233 | 074522 | 03/02/15 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2285 | 337468 | 03/02/15 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 577970 | 03/02/15 |
| STILES, DAVID | TG-206 | 1 | 24.00 | 4121********7797 | 064548 | 03/02/15 |
| STUBBS, LANGSTON | TG-230 | 1 | 24.00 | 4737********9738 | 289205 | 03/02/15 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 150923 | 03/02/15 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 064549 | 03/02/15 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4029********7939 | 064547 | 03/02/15 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 24.00 | 4430********1350 | 577878 | 03/02/15 |
| SZUMOWSKI, KRISTEN | TG-25422 | 1 | 24.00 | 4121********2934 | 064549 | 03/02/15 |
| TAYLOR, RAY | TG-54055 | 1 | 24.00 | 4258********4636 | 022045 | 03/02/15 |
| TAYLOR, TAMIKA | TG-742 | 1 | 24.00 | 4258********8362 | 024132 | 03/02/15 |
| THAWLEY, JENNIFER | TG-660 | 1 | 24.00 | 4695********9346 | 880711 | 03/02/15 |
| THOMAS, JOSEPH | TG-1026 | 1 | 24.00 | 4737********0068 | 344945 | 03/02/15 |
| THOMPSON, ANTONIO | TG-335 | 1 | 24.00 | 4029********9691 | 064544 | 03/02/15 |
| THOMPSON, WALT | TG-2824 | 1 | 29.00 | 4258********4050 | 016095 | 03/02/15 |
| THUNGATHURTHY, SRIHARSHA | TG-683 | 1 | 24.00 | 4744********7837 | 124559 | 03/02/15 |
| TOOKES, LAMAR | TG-25451 | 1 | 29.00 | 4737********9350 | 371634 | 03/02/15 |
| TORDELLA, JACKIE | TG-1070 | 1 | 24.00 | 4258********1869 | 022095 | 03/02/15 |
| TORRES, BAULILIO | TG-5713 | 1 | 29.00 | 4121********4398 | 064546 | 03/02/15 |
| TOTO, RAY | TG-383 | 1 | 48.00 | 4427********7842 | 587892 | 03/02/15 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 652528 | 03/02/15 |
| TUCKER, TAYEISHA | TG-1008 | 1 | 24.00 | 4029********8702 | 064544 | 03/02/15 |
| TULL, ANDERSON | TG-54038 | 1 | 29.00 | 4121********7363 | 064548 | 03/02/15 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 602054 | 03/02/15 |
| UNDERWOOD, LANCE | TG-677 | 1 | 24.00 | 5108********8555 | 064548 | 03/02/15 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 6011********5220 | 00206R | 03/02/15 |
| VONKIEL, KRISTIAN | TG-720 | 1 | 24.00 | 4029********5079 | 064547 | 03/02/15 |
| WALKER JR, DELANDRO | TG-2808 | 1 | 29.00 | 4121********0786 | 064545 | 03/02/15 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********0179 | 340257 | 03/02/15 |
| WALKER, PRESTON | TG-1057 | 1 | 24.00 | 4259********0522 | 103169 | 03/02/15 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6156 | 064544 | 03/02/15 |
| WALTON, ROBERT | TG-347 | 1 | 24.00 | 4271********8413 | 051919 | 03/02/15 |
| WANJIRU, GEOFFREY | TG-337 | 1 | 24.00 | 4430********1696 | 578171 | 03/02/15 |
| WARD, PATRICK | TG-785 | 1 | 35.00 | 4034********7801 | 560210 | 03/02/15 |
| WASHINGTON, MARQUES | TG-329 | 1 | 24.00 | 4264********8850 | 064548 | 03/02/15 |
| WASHINGTON, WALTER | TG-721 | 1 | 24.00 | 4001********5257 | 273962 | 03/02/15 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4737********6423 | 343027 | 03/02/15 |
| WATSON, JOHNATHAN | TG-623 | 1 | 24.00 | 3720*******3049 | 127760 | 03/02/15 |
| WELCH, MATTHEW | TG-643 | 1 | 24.00 | 5109********8306 | H67004 | 03/02/15 |
| WENZKE, CHRISTOPHER | TG-745 | 1 | 24.00 | 4003********0330 | 06441B | 03/02/15 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********1336 | 023049 | 03/02/15 |
| WESTON, DERRICK | TG-568 | 1 | 24.00 | 4158********6981 | 454561 | 03/02/15 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********7664 | H67024 | 03/02/15 |
| WHITE, TARRA | TG-54078 | 1 | 24.00 | 5465********3169 | H67016 | 03/02/15 |
| WILEY, SHERALYN | TG-737 | 1 | 20.00 | 4264********1652 | 064547 | 03/02/15 |
| WILLIAMS, ERIC | TG-25490 | 1 | 48.00 | 4264********3693 | 064547 | 03/02/15 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00287R | 03/02/15 |
| WILLIAMS, NASYA | TG-644 | 1 | 24.00 | 4744********2968 | 144756 | 03/02/15 |
| WILSON, JERMAINE | TG-379 | 1 | 24.00 | 4741********9284 | 370877 | 03/02/15 |
| WITT, PHYLLIS | TG-232 | 1 | 24.00 | 5178********4941 | 06368Z | 03/02/15 |
| WOODS, CLINT | TG-662 | 1 | 24.00 | 4121********1061 | 064544 | 03/02/15 |
| WORDEN, BRANDIN | TG-664 | 1 | 48.00 | 4427********0386 | 246954 | 03/02/15 |
| WORDEN, JUSTIN | TG-707 | 1 | 24.00 | 4427********5119 | 625584 | 03/02/15 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********2058 | 410907 | 03/02/15 |
| WRAY, STEVE | TG-558 | 1 | 24.00 | 4264********2101 | 064545 | 03/02/15 |
| YARNALL, RICH | TG-3332 | 1 | 48.00 | 4258********5107 | 016098 | 03/02/15 |
| YOUNG, SHAWN | TG-709 | 1 | 24.00 | 4430********1719 | 560281 | 03/02/15 |
| YOUNG, VERNON | TG-20020 | 1 | 24.00 | 4029********9524 | 064547 | 03/02/15 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 577906 | 03/02/15 |
| Count | Card Type | Total |
| 8 | American Express | 241.00 |
| 44 | MasterCard | 1227.00 |
| 302 | Visa | 8195.00 |
| 5 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 9783.00 |