| 04/01/2015 |
| 06:17:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, RICHARD | TG-585 | 1 | 25.00 | 4737********3623 | 777116 | 04/01/15 |
| ABRENICA, RANDEL | TG-797 | 1 | 24.00 | 4793********7400 | 010723 | 04/01/15 |
| ADAMS, RON | TG-25495 | 1 | 50.00 | 4121********6457 | 055443 | 04/01/15 |
| ADJEKUM, LAWRENCE | TG-3342 | 1 | 24.00 | 4264********2402 | 055443 | 04/01/15 |
| AGOSTO, ANGEL | TG-5734 | 1 | 24.00 | 4430********5301 | 453442 | 04/01/15 |
| ALEXANDER, DAVE | TG-19071 | 1 | 25.00 | 4029********6580 | 055439 | 04/01/15 |
| ALLEN, JACIN | TG-54009 | 1 | 24.00 | 4258********3006 | 085097 | 04/01/15 |
| ALLEN, KEITH | TG-382 | 1 | 24.00 | 4029********2764 | 055444 | 04/01/15 |
| ALLSHOUSE, JULIA | TG-786 | 1 | 24.00 | 4121********6598 | 055443 | 04/01/15 |
| ALMONTE, JEAN | TG-233 | 1 | 24.00 | 4177********4674 | 470860 | 04/01/15 |
| AMBROSE, ROBERT | TG-5799 | 1 | 24.00 | 4029********8796 | 055444 | 04/01/15 |
| ANDERSON, BRENDON | TG-579 | 1 | 24.00 | 5240********8167 | 03339P | 04/01/15 |
| ANTHONY, CLARK | TG-52003 | 1 | 24.00 | 5262********9407 | 100229 | 04/01/15 |
| ANTON, JOSHUA | TG-1098 | 1 | 24.00 | 4227********5319 | 027724 | 04/01/15 |
| ANTONINI, RUDY | TG-578 | 1 | 24.00 | 4147********0148 | 03195D | 04/01/15 |
| ARNO, LISA | TG-52016 | 1 | 24.00 | 4311********1164 | 001691 | 04/01/15 |
| ARNOLD, VICTORIA | TG-672 | 1 | 24.00 | 5491********7038 | 00183P | 04/01/15 |
| ASCIONE, JESSICA | TG-729 | 1 | 24.00 | 5178********4744 | 03273Z | 04/01/15 |
| ASCIONE, JOSEPH | TG-537 | 1 | 24.00 | 5178********4744 | 03338Z | 04/01/15 |
| ASH III, ANTHONY | TG-602 | 1 | 24.00 | 4000********7769 | 675432 | 04/01/15 |
| ASHLEY, KEVIN | TG-19598 | 1 | 24.00 | 4018********0906 | 024483 | 04/01/15 |
| ASTI, ALYSSA | TG-1011 | 1 | 24.00 | 4256********8772 | 125247 | 04/01/15 |
| BACCHETTA, EDWARD | TG-1002 | 1 | 24.00 | 4128********5778 | 76974B | 04/01/15 |
| BAKER JR., SIDNEY | TG-52090 | 1 | 24.00 | 4259********7640 | 144056 | 04/01/15 |
| BALL, MELISSA | TG-763 | 1 | 24.00 | 4227********3315 | 027713 | 04/01/15 |
| BAUST, MARLENE | TG-20586 | 1 | 24.00 | 3772*******1009 | 191756 | 04/01/15 |
| BELTRAN, WILLIAM | TG-1060 | 1 | 24.00 | 4039********8410 | 001120 | 04/01/15 |
| BENDLER, DALE | TG-52006 | 1 | 25.00 | 4170********2433 | 03214B | 04/01/15 |
| BERNABE, CELSO | TG-1009 | 1 | 24.00 | 4430********2562 | 453374 | 04/01/15 |
| BIANCA, AARON | TG-762 | 1 | 24.00 | 4121********7666 | 055444 | 04/01/15 |
| BINGNEAR, LYNDSAY | TG-19137 | 1 | 24.00 | 4430********6753 | 453506 | 04/01/15 |
| BINGNEAR, MIKE | TG-19564 | 1 | 24.00 | 4430********8413 | 451053 | 04/01/15 |
| BLUE, JOHN | TG-2876 | 1 | 24.00 | 4029********2428 | 055439 | 04/01/15 |
| BOND, VAUGHN | TG-519 | 1 | 30.00 | 4121********5915 | 055438 | 04/01/15 |
| BRADFORD, CHAD | TG-2890 | 1 | 29.00 | 4121********6668 | 055443 | 04/01/15 |
| BRAWDERS, MARK | TG-2826 | 1 | 29.00 | 5308********8059 | 00107B | 04/01/15 |
| BROEMM, NATHAN | TG-52035 | 1 | 24.00 | 4447********8348 | 524880 | 04/01/15 |
| BROOKING, TOMMY | TG-732 | 1 | 24.00 | 5141********2387 | 224959 | 04/01/15 |
| BROWN, MARC | TG-592 | 1 | 24.00 | 5178********8743 | 03231Z | 04/01/15 |
| BROWN, ROBYN | TG-776 | 1 | 24.00 | 4029********5114 | 055441 | 04/01/15 |
| BROWN, TERRY | TG-25475 | 1 | 29.00 | 4117********4055 | 125848 | 04/01/15 |
| BROWN, WILLIAM | TG-892 | 1 | 24.00 | 4029********1160 | 055439 | 04/01/15 |
| BRYANT, WENDY | TG-649 | 1 | 24.00 | 4430********6432 | 451340 | 04/01/15 |
| BULLEN, MARK | TG-20638 | 1 | 24.00 | 4258********9483 | 085046 | 04/01/15 |
| BULLEN, RAYMOND | TG-2817 | 1 | 24.00 | 4828********4013 | 474079 | 04/01/15 |
| BURCH, CODY | TG-684 | 1 | 24.00 | 4121********9850 | 055438 | 04/01/15 |
| BURGESS, JOHN | TG-19074 | 1 | 29.00 | 4029********4521 | 055444 | 04/01/15 |
| BURGMULLER, CHARLES | TG-777 | 1 | 24.00 | 4121********7013 | 055442 | 04/01/15 |
| BURNS, RICK | TG-25420 | 1 | 24.00 | 4430********7218 | 451056 | 04/01/15 |
| BURRELL, ISAIAH | TG-3341 | 1 | 24.00 | 4207********8162 | 095406 | 04/01/15 |
| BURRITT, WESLEY | TG-20138 | 1 | 24.00 | 4430********1413 | 453302 | 04/01/15 |
| BYRD, NICHOLAS | TG-795 | 1 | 24.00 | 4430********5071 | 451111 | 04/01/15 |
| CALE, DAQUAN | TG-3314 | 1 | 29.00 | 4737********8923 | 644738 | 04/01/15 |
| CAMERON, DAVON | TG-225 | 1 | 24.00 | 4264********5820 | 055443 | 04/01/15 |
| CARLSON, ZACHARY | TG-2831 | 1 | 48.00 | 4430********5149 | 451122 | 04/01/15 |
| CARNEY, DANA | TG-668 | 1 | 24.00 | 4287********8232 | 174066 | 04/01/15 |
| CARRY, JAY | TG-19079 | 1 | 29.00 | 4430********0308 | 453435 | 04/01/15 |
| CARTER, RYAN | TG-WB31561 | 1 | 24.00 | 4482********9745 | 055444 | 04/01/15 |
| CASPER, JAMES | TG-20558 | 1 | 24.00 | 4117********4993 | 185240 | 04/01/15 |
| CESNA, ALEXANDER | TG-771 | 1 | 24.00 | 4029********1787 | 055440 | 04/01/15 |
| CHANDLEE, WAYNE | TG-20071 | 1 | 24.00 | 6011********5538 | 00183R | 04/01/15 |
| CHILDS, BRADLEY | TG-5753 | 1 | 24.00 | 5491********4624 | 00143P | 04/01/15 |
| CHRISTIE, MIKKEL | TG-19627 | 1 | 48.00 | 4266********4781 | 03238B | 04/01/15 |
| CHRISTOPHER, PAUL | TG-19650 | 1 | 24.00 | 6011********4832 | 00184R | 04/01/15 |
| CILIA, ELIZABETH | TG-634 | 1 | 24.00 | 4029********3948 | 055440 | 04/01/15 |
| CILIBERTI, MIKE | TG-564 | 1 | 29.00 | 4029********8034 | 055443 | 04/01/15 |
| CLARK, ERIC | TG-25437 | 1 | 24.00 | 4563********5865 | 035406 | 04/01/15 |
| CLEMONTS, ERIC | TG-3315 | 1 | 29.00 | 4430********6337 | 453129 | 04/01/15 |
| CLEVELAND, DANITA | TG-1025 | 1 | 24.00 | 4264********0579 | 055443 | 04/01/15 |
| COLEMAN, TONY | TG-25466 | 1 | 29.00 | 4258********6919 | 083107 | 04/01/15 |
| COLLINS, SHANE | TG-205 | 1 | 24.00 | 4256********7874 | 155443 | 04/01/15 |
| COLLINS-MATHIS, DWIGHT | TG-19148 | 1 | 24.00 | 5465********8174 | H57909 | 04/01/15 |
| CONN, MICHAEL | TG-55552003 | 1 | 22.00 | 4029********4208 | 055439 | 04/01/15 |
| CONNELL, AARON | TG-25452 | 1 | 24.00 | 4121********6895 | 03299C | 04/01/15 |
| CONNER, JASON | TG-521 | 1 | 22.00 | 4190********0106 | 058297 | 04/01/15 |
| COOK, BRIAN | TG-54006 | 1 | 29.00 | 5424********4117 | 01136P | 04/01/15 |
| COOKE, RONALD | TG-19566 | 1 | 24.00 | 4430********2707 | 453252 | 04/01/15 |
| COOPER, ADAM | TG-25229 | 1 | 29.00 | 3767*******1035 | 142831 | 04/01/15 |
| CORDEL, GENE | TG-807 | 1 | 24.00 | 4121********8614 | 055439 | 04/01/15 |
| CRAWLEY, DARIOUS | TG-54013 | 1 | 29.00 | 4828********5045 | 644735 | 04/01/15 |
| CROSS, SCOTT | TG-712 | 1 | 24.00 | 4029********9928 | 055441 | 04/01/15 |
| CROUCH, MATTHEW | TG-690 | 1 | 24.00 | 5178********8826 | 03233B | 04/01/15 |
| D ALONZO, WILLIAM | TG-20617 | 1 | 24.00 | 4256********2949 | 185743 | 04/01/15 |
| DAVIS, JEFFREY | TG-5770 | 1 | 24.00 | 4194********0438 | 065416 | 04/01/15 |
| DAVIS, SUSAN | TG-2848 | 1 | 20.00 | 4828********6049 | 747585 | 04/01/15 |
| DECREASE, NICK | TG-1039 | 1 | 24.00 | 4121********4763 | 055441 | 04/01/15 |
| DELUCA, DAVID | TG-19133 | 1 | 39.00 | 4264********0966 | 055440 | 04/01/15 |
| DEMARK, MATTHEW | TG-1072 | 1 | 24.00 | 4258********9057 | 081120 | 04/01/15 |
| DEMOSS, NANCY | TG-502 | 1 | 24.00 | 4121********8913 | 055439 | 04/01/15 |
| DEMPSEY, BILL | TG-19124 | 1 | 24.00 | 4121********8388 | 055439 | 04/01/15 |
| DEPINA, KENT | TG-3353 | 1 | 24.00 | 4029********4013 | 055442 | 04/01/15 |
| DESHIELDS, TIMOTHY | TG-755 | 1 | 58.00 | 4430********2562 | 451133 | 04/01/15 |
| DEWEY, DESIREE | TG-1049 | 1 | 24.00 | 4258********0841 | 083116 | 04/01/15 |
| DIANGELO, MARIO | TG-3383 | 1 | 24.00 | 4121********1905 | 055441 | 04/01/15 |
| DIAZ, EFRAIN | TG-5740 | 1 | 24.00 | 4828********0011 | 522063 | 04/01/15 |
| DIGGS, PAM | TG-275 | 1 | 24.00 | 4177********5479 | 470858 | 04/01/15 |
| DONALDSON, JOSEPH | TG-19571 | 1 | 24.00 | 4737********6775 | 644745 | 04/01/15 |
| DONITHAN, JAMES | TG-25219 | 1 | 24.00 | 4121********7125 | 055442 | 04/01/15 |
| DORSEY, DANIEL | TG-800 | 1 | 24.00 | 4477********3928 | 491401 | 04/01/15 |
| DRAPER, STEVIE | TG-670 | 1 | 24.00 | 4430********7075 | 451413 | 04/01/15 |
| DUNN, LAVIOUR | TG-54065 | 1 | 24.00 | 4029********8085 | 055440 | 04/01/15 |
| DURHAM, FRANCIS | TG-793 | 1 | 24.00 | 4737********7013 | 644726 | 04/01/15 |
| ELLIS, MATT | TG-629 | 1 | 29.00 | 4430********3503 | 453516 | 04/01/15 |
| EMMONS, AMY | TG-768 | 1 | 24.00 | 4121********0966 | 055444 | 04/01/15 |
| ENGELHARDT, HOLLY | TG-19076 | 1 | 24.00 | 4430********5796 | 451449 | 04/01/15 |
| ESCOBAR, FREDERICO | TG-25247 | 1 | 24.00 | 4430********6419 | 451396 | 04/01/15 |
| ESHAM, DOUG | TG-547 | 1 | 24.00 | 4121********8888 | 055444 | 04/01/15 |
| FARRIS, ANTHONY | TG-3400 | 1 | 24.00 | 4121********4340 | 055444 | 04/01/15 |
| FAVOROSO, THOMAS | TG-591 | 1 | 24.00 | 4427********8617 | 302449 | 04/01/15 |
| FIELDS, KIRBY | TG-203 | 1 | 24.00 | 4258********3018 | 083085 | 04/01/15 |
| FLEMING, ROBERT | TG-25491 | 1 | 29.00 | 4085********4197 | 055441 | 04/01/15 |
| FOSTER, RYAN | TG-642 | 1 | 24.00 | 4430********7516 | 453414 | 04/01/15 |
| FOX, TIM | TG-19585 | 1 | 24.00 | 4737********8210 | 522087 | 04/01/15 |
| FRANCESCO, PAIGE | TG-724 | 1 | 24.00 | 4988********5811 | 094679 | 04/01/15 |
| FRANCOIS, SADOME | TG-1015 | 1 | 24.00 | 4258********9595 | 083081 | 04/01/15 |
| FRANKLIN, JERMAINE | TG-20629 | 1 | 24.00 | 4737********0206 | 693104 | 04/01/15 |
| FRANKS, HAROLD | TG-19655 | 1 | 29.00 | 4121********8395 | 055441 | 04/01/15 |
| FREEBERY, PAUL | TG-54014 | 1 | 24.00 | 4258********7457 | 085069 | 04/01/15 |
| FRENCH, JOHN | TG-52094 | 1 | 24.00 | 4388********6314 | 03203D | 04/01/15 |
| FUNK, PAUL | TG-708 | 1 | 24.00 | 4121********7574 | 055443 | 04/01/15 |
| GAINES, JOSEPH | TG-52097 | 1 | 24.00 | 4430********1462 | 453262 | 04/01/15 |
| GALASIEWICZ, SEWERYN | TG-747 | 1 | 24.00 | 4121********8264 | 055440 | 04/01/15 |
| GALLUCIO, JOSEPH | TG-1062 | 1 | 24.00 | 4737********9316 | 651983 | 04/01/15 |
| GAMBHIR, VIKRAM | TG-20050 | 1 | 29.00 | 4430********0669 | 453312 | 04/01/15 |
| GASPAR, ANTHONY | TG-19097 | 1 | 24.00 | 5424********9234 | 01275B | 04/01/15 |
| GIBSON, JOHN | TG-238 | 1 | 24.00 | 4737********0296 | 619624 | 04/01/15 |
| GILBERT, THOMAS | TG-214 | 1 | 24.00 | 4430********5914 | 453205 | 04/01/15 |
| GILLAN, BRADLEY | TG-774 | 1 | 24.00 | 3743*******8530 | 478001 | 04/01/15 |
| GILRONAN, SHANNON | TG-264 | 1 | 24.00 | 5178********0700 | 03269Z | 04/01/15 |
| GITTMAN, CAROLE | TG-250 | 1 | 24.00 | 4430********9239 | 453505 | 04/01/15 |
| GOMEZ, FERNANDO | TG-758 | 1 | 24.00 | 4737********1400 | 776168 | 04/01/15 |
| GREENHOUSE, MEGAN | TG-764 | 1 | 25.00 | 4121********3723 | 055442 | 04/01/15 |
| GUNN, ANALISA | TG-1030 | 1 | 24.00 | 4430********3797 | 453261 | 04/01/15 |
| HALL, JOSEPH | TG-19108 | 1 | 24.00 | 4427********8597 | 046828 | 04/01/15 |
| HALLER, HARLEY | TG-511 | 1 | 24.00 | 4430********7168 | 451414 | 04/01/15 |
| HAMAN, ARNESS | TG-25440 | 1 | 24.00 | 4029********2619 | 055441 | 04/01/15 |
| HARACH, TRACY | TG-615 | 1 | 25.00 | 4258********4150 | 082132 | 04/01/15 |
| HARDY, JOE | TG-20132 | 1 | 24.00 | 4029********3380 | 055439 | 04/01/15 |
| HARRISON, STEPHANIE | TG-1071 | 1 | 24.00 | 3730*******3001 | 108252 | 04/01/15 |
| HATCH, CHAD | TG-796 | 1 | 24.00 | 4828********2021 | 522072 | 04/01/15 |
| HAY, KIALEEN | TG-5745 | 1 | 24.00 | 4430********5536 | 453264 | 04/01/15 |
| HEAL, MATTHEW | TG-3390 | 1 | 24.00 | 4430********6789 | 451363 | 04/01/15 |
| HECK, EDWIN | TG-1090 | 1 | 24.00 | 5177********6447 | 001684 | 04/01/15 |
| HENRY, SHELDON | TG-20085 | 1 | 24.00 | 4029********7423 | 055444 | 04/01/15 |
| HERBERT JR, LEE | TG-2870 | 1 | 24.00 | 4121********0864 | 055444 | 04/01/15 |
| HERNANDEZ, GUADALUPE | TG-780 | 1 | 24.00 | 4256********7000 | 125943 | 04/01/15 |
| HERNANDEZ, LUIS | TG-25216 | 1 | 24.00 | 5109********2221 | H57890 | 04/01/15 |
| HICKS, ELIJAH | TG-756 | 1 | 24.00 | 4147********1169 | 03321D | 04/01/15 |
| HIDALGO, ERIKA | TG-1046 | 1 | 24.00 | 4128********1723 | 76696B | 04/01/15 |
| HINEX, LARRY | TG-52031 | 1 | 24.00 | 5465********0023 | H57896 | 04/01/15 |
| HITCHENS, ANDREW | TG-2849 | 1 | 34.00 | 4258********2530 | 078073 | 04/01/15 |
| HOLZBAUR, ERIK | TG-54015 | 1 | 29.00 | 4430********7675 | 453355 | 04/01/15 |
| HOPKINS, DELBERT | TG-273 | 1 | 24.00 | 4029********8521 | 055442 | 04/01/15 |
| HOPKINS, SIDNEY | TG-19107 | 1 | 24.00 | 4430********7242 | 453532 | 04/01/15 |
| HOWARD, RICK | TG-1042 | 1 | 24.00 | 6011********4857 | 00181R | 04/01/15 |
| HUDSON, BRETT | TG-25275 | 1 | 29.00 | 4029********7664 | 055440 | 04/01/15 |
| HUFFMAN, ANGELA | TG-723 | 1 | 48.00 | 4313********6176 | 08509C | 04/01/15 |
| JAIME GOMEZ, RAFAEL | TG-714 | 1 | 24.00 | 4430********4809 | 451228 | 04/01/15 |
| JANSSENS, BRIAN | TG-5797 | 1 | 24.00 | 4000********2305 | 554527 | 04/01/15 |
| JANVIER, DANIELLE | TG-735 | 1 | 24.00 | 5424********2358 | 00900B | 04/01/15 |
| JAUNAL, MARGAUX | TG-19639 | 1 | 24.00 | 5109********3509 | H57902 | 04/01/15 |
| JEWETT, CHRIS | TG-600 | 1 | 39.00 | 3723*******2008 | 160878 | 04/01/15 |
| JOHNSON, KEITH | TG-52047 | 1 | 29.00 | 5466********6790 | 03259Z | 04/01/15 |
| JOHNSON, TERESA | TG-1032 | 1 | 48.00 | 4737********4500 | 651450 | 04/01/15 |
| JONES, CHICO | TG-514 | 1 | 24.00 | 4121********6072 | 055444 | 04/01/15 |
| JONES, COREY | TG-513 | 1 | 24.00 | 4430********2261 | 451181 | 04/01/15 |
| JONES, JEFF | TG-679 | 1 | 24.00 | 4029********9003 | 055443 | 04/01/15 |
| JUSTICE, RICHARD | TG-19110 | 1 | 29.00 | 4045********3939 | 619121 | 04/01/15 |
| KACZMARCZYK, ALEXIS | TG-316 | 1 | 24.00 | 4029********6161 | 055438 | 04/01/15 |
| KAMWANI, EVANS | TG-681 | 1 | 24.00 | 5109********3033 | H57889 | 04/01/15 |
| KANICH, JOSEPH | TG-367 | 1 | 24.00 | 5466********1617 | 03219Z | 04/01/15 |
| KAPOOR, PANKAJ | TG-204 | 1 | 24.00 | 4029********8746 | 055443 | 04/01/15 |
| KEATTS, PAUL | TG-19641 | 1 | 29.00 | 4259********2013 | 144058 | 04/01/15 |
| KELLEY, JOHN | TG-251 | 1 | 24.00 | 4426********1045 | 001425 | 04/01/15 |
| KEMP, TECORA | TG-1077 | 1 | 24.00 | 4737********8480 | 651453 | 04/01/15 |
| KENNEDY, JAMES | TG-19616 | 1 | 24.00 | 4264********2303 | 04966D | 04/01/15 |
| KESNER, FREDERIC | TG-572 | 1 | 24.00 | 4264********6900 | 00367B | 04/01/15 |
| KING, CHARLES | TG-1089 | 1 | 24.00 | 4430********1696 | 451241 | 04/01/15 |
| KING, JACK | TG-20607 | 1 | 29.00 | 4258********4833 | 079110 | 04/01/15 |
| KIRANKUMAR, BETHINA | TG-25244 | 1 | 24.00 | 5490********0092 | 03194B | 04/01/15 |
| KIRLIN, BRIAN | TG-620 | 1 | 24.00 | 4258********1022 | 083119 | 04/01/15 |
| KLAMBARA, JASON | TG-25497 | 1 | 29.00 | 4430********5951 | 453518 | 04/01/15 |
| KLINGMEYER, JOHN | TG-697 | 1 | 24.00 | 4121********0494 | 055441 | 04/01/15 |
| KNOTTS, STEPHEN | TG-25308 | 1 | 48.00 | 4258********2942 | 079093 | 04/01/15 |
| KOONCE, RORY | TG-52043 | 1 | 48.00 | 4737********2105 | 587237 | 04/01/15 |
| KOZLOWSKI, NATALIE | TG-647 | 1 | 24.00 | 4271********8302 | 810765 | 04/01/15 |
| KRESHOCK, MARK | TG-633 | 1 | 24.00 | 4465********3060 | 001313 | 04/01/15 |
| KRISTEN, MARCO | TG-19114 | 1 | 24.00 | 4266********0843 | 03209B | 04/01/15 |
| KRUPA, MICHAEL | TG-766 | 1 | 24.00 | 5491********8167 | 00167Z | 04/01/15 |
| LACY, GREG | TG-25311 | 1 | 24.00 | 4029********6097 | 055442 | 04/01/15 |
| LATIMER, BRANDON | TG-5719 | 1 | 24.00 | 4029********8119 | 055442 | 04/01/15 |
| LEARY, ANDRE | TG-298 | 1 | 24.00 | 5129********4290 | 083346 | 04/01/15 |
| LECKIE, SARA | TG-54052 | 1 | 24.00 | 4258********5374 | 077115 | 04/01/15 |
| LEFEBVRE, PETER | TG-658 | 1 | 24.00 | 4266********1449 | 03225C | 04/01/15 |
| LEGUIZAMO, MIGUEL | TG-5729 | 1 | 24.00 | 4737********8490 | 574362 | 04/01/15 |
| LEITHEAD, RYAN | TG-19072 | 1 | 24.00 | 4035********4880 | 065349 | 04/01/15 |
| LEMAINE, JACQUES | TG-300 | 1 | 48.00 | 5200********4192 | 03288Z | 04/01/15 |
| LEONARD, CHERYL | TG-25492 | 1 | 29.00 | 4029********3024 | 055441 | 04/01/15 |
| LEPERE, PEYTON | TG-1040 | 1 | 24.00 | 4430********3867 | 453526 | 04/01/15 |
| LETTS, ZACH | TG-769 | 1 | 24.00 | 4264********3044 | 07619B | 04/01/15 |
| LEWIS, ALYSSA | TG-25473 | 1 | 24.00 | 4737********1387 | 618812 | 04/01/15 |
| LEWIS, RONALD | TG-54095 | 1 | 29.00 | 4264********6554 | 01162B | 04/01/15 |
| LEWIS, WILLIAM | TG-19576 | 1 | 29.00 | 4264********9249 | 055440 | 04/01/15 |
| LICHT, CHRISTEN | TG-611 | 1 | 24.00 | 4029********6090 | 055442 | 04/01/15 |
| LITER, GINA | TG-666 | 1 | 24.00 | 4121********2612 | 055442 | 04/01/15 |
| LITTLE, MICHAEL | TG-593 | 1 | 24.00 | 4258********1350 | 087045 | 04/01/15 |
| LOHINETZ, ASHLEY | TG-750 | 1 | 24.00 | 4737********1022 | 574351 | 04/01/15 |
| LOPEZ, HECTOR | TG-675 | 1 | 48.00 | 4258********0401 | 081085 | 04/01/15 |
| LOWINSKI, BILL | TG-19969 | 1 | 24.00 | 4430********8831 | 453241 | 04/01/15 |
| LOY, JOSEPH | TG-19578 | 1 | 24.00 | 4793********2307 | 010955 | 04/01/15 |
| MACLAREN, ALICE | TG-688 | 1 | 24.00 | 5141********1924 | 224961 | 04/01/15 |
| MALANDRUCCOLO, CHARLENE | TG-1037 | 1 | 24.00 | 4258********5918 | 080061 | 04/01/15 |
| MALONEY, MICHAEL | TG-25465 | 1 | 24.00 | 4029********7948 | 055442 | 04/01/15 |
| MANJERICO, TOZE | TG-563 | 1 | 24.00 | 4029********2368 | 055442 | 04/01/15 |
| MANNO, JOSEPH | TG-2825 | 1 | 24.00 | 4888********1439 | 09964B | 04/01/15 |
| MARINELLI, ALYS | TG-1080 | 1 | 24.00 | 4430********1413 | 451171 | 04/01/15 |
| MARKOWITZ, ALYSSA | TG-341 | 1 | 24.00 | 4737********8415 | 474102 | 04/01/15 |
| MARQUEZ, ALBERTO | TG-52046 | 1 | 24.00 | 4037********3245 | 501045 | 04/01/15 |
| MARSH, DAVID | TG-19648 | 1 | 29.00 | 4258********1579 | 075119 | 04/01/15 |
| MASCALL, KURT | TG-1020 | 1 | 24.00 | 4737********9662 | 474088 | 04/01/15 |
| MASLYN, JOEL | TG-784 | 1 | 24.00 | 4460********8009 | 778259 | 04/01/15 |
| MATIKONIS, RAY | TG-20606 | 1 | 24.00 | 4737********5661 | 776177 | 04/01/15 |
| MATTHAEUS, WILLIAM | TG-25271 | 1 | 29.00 | 4430********8705 | 453251 | 04/01/15 |
| MATTHEWS, WILLIAM | TG-25443 | 1 | 48.00 | 4029********6501 | 055442 | 04/01/15 |
| MAYO, CAROL | TG-586 | 1 | 25.00 | 4465********7070 | 001269 | 04/01/15 |
| MBUGUA, DANIEL | TG-653 | 1 | 48.00 | 4737********0883 | 618809 | 04/01/15 |
| MCADOO JR, LABAROON | TG-5703 | 1 | 24.00 | 4256********9330 | 115948 | 04/01/15 |
| MCCARTHY, NEAL | TG-20574 | 1 | 24.00 | 4194********8712 | 065414 | 04/01/15 |
| MCCONOMY, JEFFREY | TG-19964 | 1 | 24.00 | 4430********2483 | 453382 | 04/01/15 |
| MCDERMITT, KEVIN | TG-20012 | 1 | 25.00 | 4427********6813 | 477819 | 04/01/15 |
| MCGHEE JR, FRENCH | TG-1069 | 1 | 24.00 | 4121********3670 | 055440 | 04/01/15 |
| MCHUGH, JOSEPH | TG-636 | 1 | 24.00 | 4737********7000 | 693103 | 04/01/15 |
| MCKINLEY, WILLIAM | TG-19982 | 1 | 29.00 | 4029********2595 | 055439 | 04/01/15 |
| MCKNIGHT, DOREEN | TG-1093 | 1 | 24.00 | 4256********8169 | 175544 | 04/01/15 |
| MCMULLEN, MYRANDA | TG-3351 | 1 | 24.00 | 4194********9655 | 065419 | 04/01/15 |
| MCVEY, DANIEL | TG-625 | 1 | 35.00 | 4029********8210 | 055443 | 04/01/15 |
| MESI, NICOLE | TG-52099 | 1 | 50.00 | 4029********1979 | 055439 | 04/01/15 |
| MINTHORN, RUSSELL | TG-19642 | 1 | 24.00 | 4256********9959 | 105744 | 04/01/15 |
| MIRANDA, JOSE | TG-54087 | 1 | 72.00 | 4737********8830 | 522083 | 04/01/15 |
| MITCHELL, STEVEN | TG-20569 | 1 | 24.00 | 4430********1350 | 453196 | 04/01/15 |
| MONTGOMERY, ROBERT | TG-687 | 1 | 24.00 | 4029********0756 | 055441 | 04/01/15 |
| MONTGOMERY, SETH | TG-54027 | 1 | 24.00 | 4029********4710 | 055443 | 04/01/15 |
| MOORE, JOEL | TG-1079 | 1 | 48.00 | 4737********4740 | 574956 | 04/01/15 |
| MOSLEY, RENEE | TG-WB56529 | 1 | 24.00 | 5490********8033 | 01162Z | 04/01/15 |
| MULWA, BERNARD | TG-621 | 1 | 24.00 | 4427********9665 | 267287 | 04/01/15 |
| NAVERT, STEPHEN | TG-696 | 1 | 24.00 | 5109********8240 | H57899 | 04/01/15 |
| NEEDLES, SAMUEL | TG-2820 | 1 | 29.00 | 5178********5372 | 03276Z | 04/01/15 |
| NEWHART, SHANE | TG-1019 | 1 | 24.00 | 6011********5149 | 00189R | 04/01/15 |
| NISAR, TAWAB | TG-3387 | 1 | 75.00 | 4430********2548 | 451119 | 04/01/15 |
| NOEL, MARK | TG-767 | 1 | 24.00 | 4121********2287 | 055438 | 04/01/15 |
| OSEI, KWAME | TG-19990 | 1 | 24.00 | 4862********9879 | 03249B | 04/01/15 |
| PANCHISIN, AARON | TG-398 | 1 | 24.00 | 4000********1253 | 833360 | 04/01/15 |
| PAPILLO, DAMIEN | TG-210 | 1 | 24.00 | 4430********3709 | 453226 | 04/01/15 |
| PATEL, MINAL | TG-701 | 1 | 24.00 | 4050********5102 | 03262B | 04/01/15 |
| PATEL, ROSHAN | TG-5795 | 1 | 48.00 | 3715*******3019 | 167595 | 04/01/15 |
| PATEL, UMANG | TG-703 | 1 | 24.00 | 4003********0453 | 03292B | 04/01/15 |
| PATRICK, CEDENO | TG-616 | 1 | 24.00 | 4430********4155 | 453269 | 04/01/15 |
| PATTERSON, MARVIN | TG-20083 | 1 | 24.00 | 4427********8955 | 360883 | 04/01/15 |
| PENDERGAST, TYLER | TG-2893 | 1 | 29.00 | 4258********6485 | 085060 | 04/01/15 |
| PERRI, MATTHEW | TG-605 | 1 | 24.00 | 5593********5235 | 03182Z | 04/01/15 |
| PETERSON, EMILY | TG-1045 | 1 | 48.00 | 4259********2501 | 144057 | 04/01/15 |
| PFAFF, WILLIAM | TG-525 | 1 | 25.00 | 4036********5453 | 03234C | 04/01/15 |
| PITTMAN, JAMERE | TG-717 | 1 | 24.00 | 4737********7398 | 644714 | 04/01/15 |
| POLLARD, JONATHAN | TG-682 | 1 | 24.00 | 4828********6012 | 588952 | 04/01/15 |
| PORTERFIELD, KARL | TG-19646 | 1 | 29.00 | 4000********2608 | 833361 | 04/01/15 |
| PORTLOCK, JACQUELINE | TG-288 | 1 | 24.00 | 4029********2800 | 055439 | 04/01/15 |
| POWELL, ASHLEY | TG-544 | 1 | 24.00 | 4430********4446 | 453151 | 04/01/15 |
| PULLIAM, BRANDON | TG-52084 | 1 | 24.00 | 4258********1146 | 083118 | 04/01/15 |
| RAMIREZ, DAVID | TG-219 | 1 | 24.00 | 4121********9807 | 055444 | 04/01/15 |
| RAMOS, RICARDO | TG-1092 | 1 | 24.00 | 4737********5789 | 645599 | 04/01/15 |
| RAMSEY, CHRIS | TG-19614 | 1 | 85.00 | 5178********2765 | 03221Z | 04/01/15 |
| REAUME, KRISTIN | TG-364 | 1 | 24.00 | 4258********9612 | 087060 | 04/01/15 |
| REESE, DAVID | TG-54010 | 1 | 24.00 | 4640********1525 | 03244B | 04/01/15 |
| RHOADES, ANGELA | TG-669 | 1 | 25.00 | 4305********5346 | 584328 | 04/01/15 |
| RHODES, VINCENT | TG-5758 | 1 | 24.00 | 4121********1570 | 055444 | 04/01/15 |
| RIVERA, CHRISTINE | TG-695 | 1 | 24.00 | 4256********9959 | 105744 | 04/01/15 |
| RIVERA, PEDRO | TG-25449 | 1 | 24.00 | 4430********9491 | 451260 | 04/01/15 |
| RIVERA, VERONICA | TG-770 | 1 | 24.00 | 4258********4657 | 083109 | 04/01/15 |
| RIVERS, SHAWNTAE | TG-746 | 1 | 24.00 | 4839********6679 | 03340B | 04/01/15 |
| ROBERTS, LINDA | TG-699 | 1 | 24.00 | 4121********9073 | 055443 | 04/01/15 |
| ROBINSON, ELLIS | TG-751 | 1 | 24.00 | 4828********6019 | 587235 | 04/01/15 |
| ROCHESTER, MAXINE | TG-20597 | 1 | 24.00 | 4306********8687 | 065331 | 04/01/15 |
| RODERICK, TINA | TG-744 | 1 | 24.00 | 4430********0408 | 451431 | 04/01/15 |
| RODRIGUEZ, VICENTO | TG-3364 | 1 | 106.00 | 4430********5876 | 453131 | 04/01/15 |
| ROSSI, DIANA | TG-25448 | 1 | 29.00 | 4121********7574 | 055442 | 04/01/15 |
| ROWAND, JOSHUA | TG-25469 | 1 | 24.00 | 5516********7146 | 246273 | 04/01/15 |
| RUSSO, ANTHONY | TG-19622 | 1 | 24.00 | 4029********2252 | 055442 | 04/01/15 |
| RUTH, WALTER | TG-20076 | 1 | 29.00 | 4430********4308 | 453099 | 04/01/15 |
| RUTT, CARRIE | TG-20008 | 1 | 54.00 | 5438********1110 | H60902 | 04/01/15 |
| Ryan, DANIEL | TG-WB95830 | 1 | 24.00 | 3797*******1006 | 129380 | 04/01/15 |
| SACH, JOHN | TG-1027 | 1 | 24.00 | 4430********3068 | 453180 | 04/01/15 |
| SAITIS, JENNIFER | TG-1094 | 1 | 24.00 | 4342********8072 | 474109 | 04/01/15 |
| SALTER, DAVID | TG-3391 | 1 | 29.00 | 4430********5306 | 451147 | 04/01/15 |
| SALVATORE, RONALD | TG-657 | 1 | 24.00 | 4430********5994 | 453291 | 04/01/15 |
| SANCHEZ, MARIA ELENA | TG-1028 | 1 | 24.00 | 4737********8447 | 644767 | 04/01/15 |
| SANCHEZ, SYLVIA | TG-19612 | 1 | 24.00 | 4737********2975 | 619629 | 04/01/15 |
| SAPP, AMANDA | TG-659 | 1 | 24.00 | 4430********9073 | 451130 | 04/01/15 |
| SAUNDERS, SIE | TG-351 | 1 | 24.00 | 4737********7518 | 575756 | 04/01/15 |
| SCARBOROUGH, ALEXIS | TG-20000 | 1 | 25.00 | 4121********3645 | 055444 | 04/01/15 |
| SCHAAB, CHRISTOPHER | TG-332 | 1 | 24.00 | 4737********6482 | 474082 | 04/01/15 |
| SCHONBERGER, JOSEPH | TG-631 | 1 | 24.00 | 4000********1816 | 781193 | 04/01/15 |
| SEALS, ARNESSA | TG-726 | 1 | 24.00 | 4430********3454 | 451360 | 04/01/15 |
| SECREST, WYNNE | TG-19619 | 1 | 24.00 | 5109********8724 | H57904 | 04/01/15 |
| SEDAR, ANDY | TG-575 | 1 | 24.00 | 4737********0208 | 619623 | 04/01/15 |
| SELBA, JACOB | TG-612 | 1 | 24.00 | 4430********7542 | 451152 | 04/01/15 |
| SHACKELFORD, RONALD SHACK | TG-3302 | 1 | 29.00 | 4258********4176 | 079100 | 04/01/15 |
| SHAHID, BAHIY | TG-1061 | 1 | 24.00 | 4888********3010 | 03524B | 04/01/15 |
| SHARPE, OSCAR | TG-265 | 1 | 24.00 | 4029********5695 | 055444 | 04/01/15 |
| SHERMAN, ELAYNA | TG-1023 | 1 | 24.00 | 4430********8611 | 453407 | 04/01/15 |
| SHIELDS, SEAN | TG-639 | 1 | 24.00 | 5109********2545 | H57900 | 04/01/15 |
| SHIVELY, MASON | TG-20023 | 1 | 65.00 | 5141********2573 | 224955 | 04/01/15 |
| SHUPE, RAYMOND | TG-52032 | 1 | 24.00 | 4121********0797 | 055442 | 04/01/15 |
| SIMILE, HARRY | TG-710 | 1 | 24.00 | 4258********1869 | 076072 | 04/01/15 |
| SINGLEY, JENN | TG-761 | 1 | 24.00 | 4121********6849 | 055439 | 04/01/15 |
| SLANK, COLIN | TG-3367 | 1 | 29.00 | 4465********4374 | 001781 | 04/01/15 |
| SLANK, JOHN | TG-2843 | 1 | 29.00 | 4737********2315 | 474099 | 04/01/15 |
| SMACK, HOLLIS | TG-235 | 1 | 24.00 | 5465********1824 | H57899 | 04/01/15 |
| SMITH, JENNIFER | TG-651 | 1 | 24.00 | 4258********4828 | 085111 | 04/01/15 |
| SMITH, MYRON | TG-52095 | 1 | 24.00 | 5312********6926 | 105840 | 04/01/15 |
| SMITH, SONDRA | TG-728 | 1 | 24.00 | 5154********9302 | FA1Q01 | 04/01/15 |
| SNEAD, DAVID | TG-1084 | 1 | 24.00 | 4029********6635 | 055444 | 04/01/15 |
| SNEAD, MARVIN | TG-52036 | 1 | 29.00 | 4264********5495 | 055442 | 04/01/15 |
| SOKOS, CHRISTOFO | TG-311 | 1 | 24.00 | 5516********0652 | 246272 | 04/01/15 |
| STANLEY, DAWN | TG-562 | 1 | 24.00 | 4018********4247 | 024489 | 04/01/15 |
| STANSBURY, JOSEPH | TG-759 | 1 | 24.00 | 4194********2233 | 065413 | 04/01/15 |
| STEELE, REMINGTON | TG-19997 | 1 | 24.00 | 4737********2285 | 644734 | 04/01/15 |
| STEVENS, JOHN | TG-20580 | 1 | 29.00 | 4430********3984 | 451301 | 04/01/15 |
| STILES, DAVID | TG-206 | 1 | 24.00 | 4121********7797 | 055440 | 04/01/15 |
| STUBBS, LANGSTON | TG-230 | 1 | 24.00 | 4737********9738 | 645601 | 04/01/15 |
| SUMMERS, JIM | TG-2823 | 1 | 29.00 | 3717*******4002 | 188802 | 04/01/15 |
| SUMNER, MATTHEW | TG-52056 | 1 | 24.00 | 4029********6999 | 055444 | 04/01/15 |
| SWARTZENDRUBER, CHRISTOPHER | TG-3398 | 1 | 24.00 | 4737********2155 | 778949 | 04/01/15 |
| SWINTON, DORITHA | TG-25462 | 1 | 24.00 | 4029********7939 | 055443 | 04/01/15 |
| SYTO, CHRISTOPHER | TG-5717 | 1 | 24.00 | 4430********1350 | 451244 | 04/01/15 |
| SZUMOWSKI, KRISTEN | TG-25422 | 1 | 24.00 | 4121********2934 | 055442 | 04/01/15 |
| TAYLOR, RAY | TG-54055 | 1 | 24.00 | 4258********4636 | 084039 | 04/01/15 |
| TAYLOR, TAMIKA | TG-742 | 1 | 24.00 | 4258********8362 | 077101 | 04/01/15 |
| THAWLEY, JENNIFER | TG-660 | 1 | 24.00 | 4695********9346 | 898026 | 04/01/15 |
| THOMAS, JOSEPH | TG-1026 | 1 | 24.00 | 4737********0068 | 574974 | 04/01/15 |
| THOMPSON, ANTONIO | TG-335 | 1 | 24.00 | 4029********9691 | 055439 | 04/01/15 |
| THOMPSON, ARTURO | TG-775 | 1 | 24.00 | 4158********0275 | 543937 | 04/01/15 |
| THUNGATHURTHY, SRIHARSHA | TG-683 | 1 | 24.00 | 4744********7837 | 175041 | 04/01/15 |
| TORDELLA, JACKIE | TG-1070 | 1 | 24.00 | 4258********1869 | 087053 | 04/01/15 |
| TORRES, BAULILIO | TG-5713 | 1 | 29.00 | 4121********4398 | 055444 | 04/01/15 |
| TOTO, RAY | TG-383 | 1 | 48.00 | 4427********7842 | 064363 | 04/01/15 |
| TRAVERS, RHETT | TG-20615 | 1 | 39.00 | 4121********1275 | 055444 | 04/01/15 |
| TRUJILLO, JUAN | TG-5775 | 1 | 24.00 | 4427********6555 | 465491 | 04/01/15 |
| TUCKER, TAYEISHA | TG-1008 | 1 | 24.00 | 4029********8702 | 055440 | 04/01/15 |
| TULL, ANDERSON | TG-54038 | 1 | 29.00 | 4121********7363 | 055442 | 04/01/15 |
| TYLER, WAYNE | TG-19568 | 1 | 24.00 | 4037********6744 | 501045 | 04/01/15 |
| UNDERWOOD, LANCE | TG-677 | 1 | 24.00 | 5108********8555 | 055442 | 04/01/15 |
| VELASCO, JOSE | TG-20073 | 1 | 24.00 | 6011********5220 | 00108R | 04/01/15 |
| VERGARA, IVAN | TG-1005 | 1 | 24.00 | 4737********8447 | 644728 | 04/01/15 |
| VONKIEL, KRISTIAN | TG-720 | 1 | 24.00 | 4029********5079 | 055441 | 04/01/15 |
| WALKER, DELANDRO | TG-246 | 1 | 24.00 | 5141********0179 | 224962 | 04/01/15 |
| WALTERS, ELAINE | TG-19562 | 1 | 29.00 | 4029********6156 | 055439 | 04/01/15 |
| WALTON, ROBERT | TG-347 | 1 | 24.00 | 4271********8413 | 699002 | 04/01/15 |
| WANJIRU, GEOFFREY | TG-337 | 1 | 24.00 | 4430********1696 | 451348 | 04/01/15 |
| WARD, PATRICK | TG-785 | 1 | 35.00 | 4034********7801 | 451188 | 04/01/15 |
| WASKO, MATTHEW | TG-772 | 1 | 24.00 | 4029********1041 | 055442 | 04/01/15 |
| WATKINS, GREGORY | TG-54079 | 1 | 29.00 | 4737********6423 | 693098 | 04/01/15 |
| WATSON, JOHNATHAN | TG-623 | 1 | 24.00 | 3720*******3049 | 163048 | 04/01/15 |
| WEISS, LAUREN | TG-52072 | 1 | 34.00 | 4430********1466 | 453406 | 04/01/15 |
| WELCH, MATTHEW | TG-643 | 1 | 24.00 | 5109********8306 | H57898 | 04/01/15 |
| WENZKE, CHRISTOPHER | TG-745 | 1 | 24.00 | 4003********0330 | 03210B | 04/01/15 |
| WESTLEY, TROY | TG-25504 | 1 | 50.00 | 4258********1336 | 083073 | 04/01/15 |
| WESTON, DERRICK | TG-568 | 1 | 24.00 | 4158********6981 | 544404 | 04/01/15 |
| WHITE, JEFFREY | TG-229 | 1 | 24.00 | 5465********7664 | H57920 | 04/01/15 |
| WILEY, SHERALYN | TG-737 | 1 | 20.00 | 4264********1652 | 055440 | 04/01/15 |
| WILLIAMS, ERIC | TG-25490 | 1 | 48.00 | 4264********3693 | 055441 | 04/01/15 |
| WILLIAMS, HEATHER | TG-54080 | 1 | 24.00 | 6011********4988 | 00183R | 04/01/15 |
| WILLIAMS, NASYA | TG-644 | 1 | 24.00 | 4744********5897 | 145743 | 04/01/15 |
| WILLIAMS, RONDRIC | TG-1091 | 1 | 24.00 | 5152********7340 | 542025 | 04/01/15 |
| WILSON, JERMAINE | TG-379 | 1 | 24.00 | 4741********9284 | 618821 | 04/01/15 |
| WISNIEWSKI, AUSTIN | TG-779 | 1 | 24.00 | 4727********7840 | 071189 | 04/01/15 |
| WITT, CHRISTOPHER | TG-1095 | 1 | 24.00 | 5465********1560 | H57895 | 04/01/15 |
| WOODS, CLINT | TG-662 | 1 | 24.00 | 4121********1061 | 055440 | 04/01/15 |
| WORDEN, BRANDIN | TG-664 | 1 | 48.00 | 4427********0386 | 045899 | 04/01/15 |
| WORDEN, JUSTIN | TG-707 | 1 | 24.00 | 4427********5119 | 360885 | 04/01/15 |
| WOWOAH, MATTHEW | TG-5743 | 1 | 24.00 | 4741********2058 | 574966 | 04/01/15 |
| WRAY, STEVE | TG-558 | 1 | 24.00 | 4264********2101 | 055439 | 04/01/15 |
| WYATT JR, TOM | TG-805 | 1 | 24.00 | 4258********0190 | 080068 | 04/01/15 |
| YARNALL, RICH | TG-3332 | 1 | 48.00 | 4258********5107 | 083135 | 04/01/15 |
| YOUNG, VERNON | TG-20020 | 1 | 24.00 | 4029********9524 | 055442 | 04/01/15 |
| ZABANI, AEHAB | TG-19154 | 1 | 59.00 | 4430********3734 | 451456 | 04/01/15 |
| ZITOFSKY, JOHNNY | TG-1031 | 1 | 24.00 | 4802********5157 | 031830 | 04/01/15 |
| Count | Card Type | Total |
| 9 | American Express | 265.00 |
| 47 | MasterCard | 1304.00 |
| 324 | Visa | 8735.00 |
| 6 | Discover | 144.00 |
| 0 | Other | 0.00 |
| 10448.00 |