| 04/04/2016 |
| 12:14:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, BERT | CE-1031 | 1 | 350.00 | 4388********8892 | 02005C | 04/04/2016 |
| ADLER, MARK | CE-2819956660 | 1 | 84.35 | 4388********3584 | 02012D | 04/04/2016 |
| AIELLO, LESLIE | CE-7024397737 | 1 | 87.35 | 4411********6022 | 034709 | 04/04/2016 |
| ALEXANDER, COURTNEY | CE-7132913117 | 1 | 83.35 | 4584********2099 | 909140 | 04/04/2016 |
| ALI, RM 201 SAIRA | CE-1143 | 1 | 749.00 | 3727*******3002 | 161814 | 04/04/2016 |
| ALLEN, KARL | CE-6508982474 | 1 | 83.35 | 5460********1784 | 064733 | 04/04/2016 |
| ALLEY, JAMIE | CE-8324256098 | 1 | 83.35 | 5491********6704 | 00406P | 04/04/2016 |
| AMES, MICHAEL | CE-8324163333 | 1 | 83.35 | 5466********4502 | 02017P | 04/04/2016 |
| ANDERS, DAVID | CE-7137258974 | 1 | 83.35 | 3712*******3008 | 124279 | 04/04/2016 |
| APPEL, BILL | CE-7138541717 | 1 | 91.82 | 4400********9648 | 00728D | 04/04/2016 |
| ATHAN, JOHN | CE-7137256353 | 1 | 83.35 | 5466********0423 | 02008P | 04/04/2016 |
| BALL, CASEY | CE-3103826327 | 1 | 83.35 | 3725*******7014 | 128028 | 04/04/2016 |
| BECK, PAUL | CE-7135019250 | 1 | 83.35 | 4388********6899 | 02017D | 04/04/2016 |
| BENNETT, ROBERT | CE-1225 | 1 | 159.25 | 4342********9915 | 295373 | 04/04/2016 |
| BERG, JANICE | CE-7135608892 | 1 | 83.35 | 4867********6437 | 034709 | 04/04/2016 |
| BERNSHAUSEN, LAURA | CE-7132521655 | 1 | 83.35 | 3715*******3013 | 127943 | 04/04/2016 |
| BEYER, MARY JO | CE-7133981120 | 1 | 83.35 | 3797*******1000 | 161530 | 04/04/2016 |
| BICKERS, CURTIS | CE-7133061893 | 1 | 83.35 | 5524********9549 | 02016P | 04/04/2016 |
| BINGHAM, MICHELE | CE-8329060659 | 1 | 83.17 | 4631********5143 | 160817 | 04/04/2016 |
| BORSTMAYER, JENNIFER | CE-7138981938 | 1 | 83.35 | 4266********6605 | 02019A | 04/04/2016 |
| BOWERS, SCOTT | CE-7132493725 | 1 | 83.35 | 5466********4102 | 02019P | 04/04/2016 |
| BROWN, LEWIS | CE-7132548041 | 1 | 83.35 | 5466********5206 | 05650Z | 04/04/2016 |
| BUNDALO, NEDA | CE-7135504013 | 1 | 83.35 | 4388********8504 | 02021D | 04/04/2016 |
| CALDERON, JENNIFER | CE-8322893981 | 1 | 77.00 | 4259********6867 | 295375 | 04/04/2016 |
| CAMP-MURRAY, CATHLYNE | CE-2814689893 | 1 | 83.35 | 3727*******2004 | 168852 | 04/04/2016 |
| CAPLAN, BILL | CE-7132990736 | 1 | 83.35 | 5466********4819 | 02026P | 04/04/2016 |
| CHARLES, BOB | CE-7138824510 | 1 | 83.35 | 5466********3894 | 02026P | 04/04/2016 |
| CHENG, NANCY | CE-2813878004 | 1 | 83.35 | 4388********7520 | 02025C | 04/04/2016 |
| CHICKERING, KRISTI | CE-7138182810 | 1 | 83.35 | 3715*******4026 | 138794 | 04/04/2016 |
| DENSMAN, CHRISTOPHER | CE-1038 | 1 | 373.16 | 4003********6761 | 02052B | 04/04/2016 |
| DESCAMP, KAREN | CE-7135484313 | 1 | 83.35 | 3713*******9007 | 160222 | 04/04/2016 |
| DEUTSCH, JENNIFER | CE-7132057086 | 1 | 83.35 | 5109********3859 | H93151 | 04/04/2016 |
| DUFFIE, PARKER | CE-7133062666 | 1 | 83.35 | 4266********9256 | 02035A | 04/04/2016 |
| DUKES, BILL | CE-2814134619 | 1 | 83.35 | 4147********5063 | 02033D | 04/04/2016 |
| DYLEWSKI, SHERI | CE-7138236604 | 1 | 83.35 | 3713*******1035 | 121105 | 04/04/2016 |
| ELLIS, JOHN | CE-7133761048 | 1 | 83.35 | 5524********2777 | 05084Z | 04/04/2016 |
| ELMER, DAVID AND SAM | CE-7134443706 | 1 | 107.20 | 4313********0275 | 02188D | 04/04/2016 |
| ELMORE, TROY | CE-7134447568 | 1 | 95.79 | 3715*******2017 | 169322 | 04/04/2016 |
| ERNST, JOHN | CE-7135039165 | 1 | 83.35 | 3772*******2002 | 117214 | 04/04/2016 |
| EUBANK, KELLEY | CE-8323410505 | 1 | 83.35 | 3717*******3012 | 175910 | 04/04/2016 |
| FARBSTEIN, MARLENE | CE-7135827708 | 1 | 83.35 | 3731*******3005 | 102736 | 04/04/2016 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 83.35 | 4783********7106 | 47388B | 04/04/2016 |
| FRANKLIN, RON | CE-7138242021 | 1 | 99.35 | 5466********4451 | 02042P | 04/04/2016 |
| GARCIA, RONALD | CE-8325206888 | 1 | 3.00 | 3712*******4008 | 192511 | 04/04/2016 |
| GARRISON, BRUCE | CE-7138988767 | 1 | 83.35 | 4465********4561 | 004522 | 04/04/2016 |
| GLOSSERMAN, KIM | CE-7134433443 | 1 | 83.35 | 4610********3171 | 044709 | 04/04/2016 |
| GLOSSERMAN, LISA | CE-7134463366 | 1 | 83.35 | 4610********9369 | 044709 | 04/04/2016 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 136.01 | 3728*******7016 | 148866 | 04/04/2016 |
| GRANT, GREG | CE-7134944034 | 1 | 83.35 | 3728*******5004 | 146895 | 04/04/2016 |
| GRAY, PAUL | CE-7134167621 | 1 | 83.35 | 5523********6501 | 02084S | 04/04/2016 |
| GREEN, COURTNEY | CE-2814684773 | 1 | 166.70 | 4744********4508 | 144473 | 04/04/2016 |
| GREEN, LEANNE | CE-5617029105 | 1 | 2.00 | 3715*******4017 | 161485 | 04/04/2016 |
| GREENBERG, KAREN | CE-7138251476 | 1 | 83.35 | 4388********1942 | 02050D | 04/04/2016 |
| GRIMES, DAVID | CE-7132996093 | 1 | 83.35 | 4081********1198 | 02064D | 04/04/2016 |
| GRUESEN, NICHOLAS | CE-7132991422 | 1 | 83.35 | 4607********5989 | 343046 | 04/04/2016 |
| GUTIERREZ, ABSALON | CE-5055147007 | 1 | 95.79 | 4147********9919 | 02060C | 04/04/2016 |
| GUTIERREZ, JENNIFER | CE-2566831169 | 1 | 83.35 | 4147********9919 | 02057C | 04/04/2016 |
| GUTOW-ELLIS, RACHAEL | CE-7135694661 | 1 | 83.35 | 4388********4352 | 02055D | 04/04/2016 |
| HAAS, COURTNEY | CE-7133208528 | 1 | 96.35 | 5466********5767 | 02057P | 04/04/2016 |
| HAMDAN, MOHAMAD | CE-4095041164 | 1 | 262.85 | 4610********2838 | 054709 | 04/04/2016 |
| HAWORTH, MATT | CE-2817465808 | 1 | 130.23 | 4688********1813 | 196504 | 04/04/2016 |
| HAYWOOD, NANCY | CE-7138221688 | 1 | 83.35 | 3713*******9000 | 130591 | 04/04/2016 |
| HEIMAN, PAUL | CE-7138948870 | 1 | 203.59 | 5466********2796 | 02067P | 04/04/2016 |
| HERNANDEZ CASAS, JOSE ALONZO | CE-1099 | 1 | 349.30 | 4259********6867 | 425075 | 04/04/2016 |
| HERRERA, ALEX | CE-2817257801 | 1 | 98.35 | 3797*******1008 | 122156 | 04/04/2016 |
| HIGHTOWER, WILLIAM | CE-7132991735 | 1 | 98.35 | 4259********6867 | 426120 | 04/04/2016 |
| HILL, BRANDON | CE-2818146754 | 1 | 83.35 | 4400********8695 | 07627B | 04/04/2016 |
| HOLLINGSWORTH, GARY | CE-7134475219 | 1 | 83.35 | 4388********4329 | 02065D | 04/04/2016 |
| HOOKS, GERI | CE-7135017706 | 1 | 83.35 | 4147********1602 | 02066C | 04/04/2016 |
| HORTON, LARRY | CE-7134440201 | 1 | 83.35 | 4147********9172 | 02068D | 04/04/2016 |
| HURTADO, VICTORIA | CE-2815461485 | 1 | 88.35 | 3772*******8008 | 128301 | 04/04/2016 |
| HWANG, MANDY | CE-9173318622 | 1 | 83.35 | 3794*******2009 | 128949 | 04/04/2016 |
| KABIR, RADEEN | CE-2404231188 | 1 | 83.35 | 4147********8484 | 02087C | 04/04/2016 |
| KANADY, DEREK | CE-1010 | 1 | 7.58 | 4229********2711 | 033914 | 04/04/2016 |
| KAPLAN, ANNA | CE-7135912238 | 1 | 83.35 | 3712*******1007 | 138317 | 04/04/2016 |
| KAR, NINO | CE-7138592722 | 1 | 84.35 | 3712*******1006 | 115061 | 04/04/2016 |
| KASTNER, MONTY | CE-7138595250 | 1 | 83.35 | 5466********7360 | 02072P | 04/04/2016 |
| KASTNER, RUBY | CE-4324132661 | 1 | 83.35 | 5466********7360 | 02071P | 04/04/2016 |
| KURTZ, KEELEY | CE-7134781461 | 1 | 86.35 | 4744********5164 | 154778 | 04/04/2016 |
| LAHOH, SONIA | CE-8327787167 | 1 | 83.35 | 4388********5256 | 02069D | 04/04/2016 |
| LANZA, BRENDA | CE-7132999153 | 1 | 100.35 | 5466********0704 | 02075P | 04/04/2016 |
| LAURENT, CHARLES | CE-9856887569 | 1 | 83.35 | 3713*******4008 | 131916 | 04/04/2016 |
| LAWRENCE, KELLIE | CE-7138769545 | 1 | 83.35 | 5466********7105 | 02100P | 04/04/2016 |
| LE GRAND, STORMY | CE-7133970979 | 1 | 85.35 | 4806********3870 | 325238 | 04/04/2016 |
| LEAGUE, MICHAEL | CE-7135174060 | 1 | 83.35 | 4388********6083 | 02071D | 04/04/2016 |
| LEE, CECILIA | CE-7132971297 | 1 | 83.35 | 5146********5582 | FBD92F | 04/04/2016 |
| LEE, SUSAN | CE-7132531380 | 1 | 83.35 | 5466********2235 | 02087P | 04/04/2016 |
| LEVIT, BENJAMIN | CE-7135044160 | 1 | 83.35 | 5466********1478 | 02076P | 04/04/2016 |
| LEVIT, ERICA | CE-7139225664 | 1 | 109.35 | 3717*******5000 | 161248 | 04/04/2016 |
| LOPERENA, MEMB ANDRES | CE-8328149601 | 1 | 350.00 | 4259********6867 | 361799 | 04/04/2016 |
| LOPERENA, RM 207 ANDRES | CE-1094 | 1 | 449.00 | 4259********6867 | 439267 | 04/04/2016 |
| LOPEZ, ALEX | CE-7135948437 | 1 | 86.35 | 4352********0553 | 154770 | 04/04/2016 |
| LOWE, JOHN | CE-7138553720 | 1 | 87.60 | 3717*******2009 | 134768 | 04/04/2016 |
| LOZANO, DANIEL | CE-2819329593 | 1 | 568.13 | 4259********6867 | 701289 | 04/04/2016 |
| LUBETKIN, CINDY | CE-7138231890 | 1 | 83.35 | 3717*******3009 | 123232 | 04/04/2016 |
| LYOTARD, NADIA | CE-7136533136 | 1 | 83.35 | 3725*******1006 | 149120 | 04/04/2016 |
| MACDONALD, CHISHOLM | CE-1246 | 1 | 372.17 | 4411********8987 | 064709 | 04/04/2016 |
| MAFFET, LINDSEY | CE-7138069205 | 1 | 89.35 | 4388********1394 | 02088D | 04/04/2016 |
| MAK, JEFF | CE-7135035626 | 1 | 83.35 | 4342********6556 | 791094 | 04/04/2016 |
| MALDONADO, MABEL | CE-7134197435 | 1 | 83.35 | 4259********6867 | 361806 | 04/04/2016 |
| MANN, CHARLES | CE-7138982607 | 1 | 83.35 | 3712*******3004 | 105191 | 04/04/2016 |
| MARTIN, PATRICIA | CE-7135046249 | 1 | 83.35 | 4417********2060 | 02093C | 04/04/2016 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 83.35 | 4259********0914 | 878165 | 04/04/2016 |
| MARTINEZ, ROBERT | CE-8324552499 | 1 | 120.10 | 4313********2678 | 03226D | 04/04/2016 |
| MASSA, ALEX | CE-8326619819 | 1 | 85.35 | 3767*******1009 | 142744 | 04/04/2016 |
| MAYA, DANIEL | CE-8325260330 | 1 | 83.35 | 4342********8112 | 701966 | 04/04/2016 |
| MCCORMACK, DANIEL | CE-8326517402 | 1 | 111.96 | 4388********9962 | 02106D | 04/04/2016 |
| MCDONALD, JAMIE | CE-3059262958 | 1 | 90.57 | 5243********9726 | 00410B | 04/04/2016 |
| MCKAY, MICHAEL | CE-2818444338 | 1 | 83.35 | 4147********7464 | 02105D | 04/04/2016 |
| MCMANUS, KATHLEEN | CE-7138193642 | 1 | 83.35 | 3731*******2001 | 143445 | 04/04/2016 |
| MCNEELY, DEAN | CE-7134804333 | 1 | 98.35 | 3747*******9018 | 238731 | 04/04/2016 |
| MERCIER, TIM | CE-7138245813 | 1 | 83.35 | 3712*******1007 | 143293 | 04/04/2016 |
| MILES, ANDREW | CE-8326546384 | 1 | 83.35 | 5490********0664 | 00878Z | 04/04/2016 |
| MILLS, LAURI | CE-7133856693 | 1 | 84.35 | 5466********6569 | 02114P | 04/04/2016 |
| MINX, BARB | CE-7135033849 | 1 | 83.35 | 3717*******4004 | 123367 | 04/04/2016 |
| MONTEIRO, GARY | CE-8042415829 | 1 | 83.35 | 4147********7664 | 02129D | 04/04/2016 |
| MOODY, LYNN | CE-2814140800 | 1 | 98.35 | 3767*******3009 | 193971 | 04/04/2016 |
| MOOZ, JOHN | CE-7133983438 | 1 | 83.35 | 3728*******5017 | 120342 | 04/04/2016 |
| MOOZ, KELLY | CE-7133983331 | 1 | 83.35 | 3728*******5017 | 165046 | 04/04/2016 |
| MORGAN, SANDY | CE-7138252173 | 1 | 96.07 | 4032********7195 | 02112C | 04/04/2016 |
| MYERS, JAMES | CE-7134490739 | 1 | 83.35 | 4744********7781 | 164771 | 04/04/2016 |
| NEWTOWN, MATT | CE-7138542482 | 1 | 83.35 | 3717*******3008 | 141221 | 04/04/2016 |
| NYBERG, BRAD | CE-7138182794 | 1 | 98.35 | 3712*******5003 | 122633 | 04/04/2016 |
| OZAKI, CLAIRE | CE-7135823169 | 1 | 83.35 | 4388********8901 | 02112D | 04/04/2016 |
| PALMER, GEORGE | CE-7138825680 | 1 | 83.35 | 4388********2721 | 02114D | 04/04/2016 |
| PARAPPILLY, MAXINE | CE-2817485721 | 1 | 83.35 | 5424********5747 | 61230P | 04/04/2016 |
| PARSONS, CLAIRE | CE-5127738189 | 1 | 84.35 | 4795********6469 | 196699 | 04/04/2016 |
| PATEL, MONICA | CE-2817733601 | 1 | 104.51 | 5466********5738 | 02114P | 04/04/2016 |
| PATRONELLA, CHRIS | CE-7138192575 | 1 | 83.35 | 4631********8190 | 175345 | 04/04/2016 |
| PEARSON, JOHN | CE-7136147204 | 1 | 83.35 | 5466********7108 | 02113P | 04/04/2016 |
| PEREZ, GIANNA | CE-3612328463 | 1 | 1.00 | 4610********6091 | 074709 | 04/04/2016 |
| PEREZ, KATHERINE | CE-9564604276 | 1 | 83.35 | 4147********3906 | 02114D | 04/04/2016 |
| PETERMAN, ELIZABETH | CE-7135401687 | 1 | 83.35 | 4388********1812 | 02114D | 04/04/2016 |
| PIAZZA, HAZEL | CE-4085082633 | 1 | 83.35 | 4388********9049 | 02116C | 04/04/2016 |
| PINDER, LORI | CE-8327248502 | 1 | 83.35 | 3743*******8896 | 137004 | 04/04/2016 |
| PITTS, JOHN | CE-5124269135 | 1 | 83.35 | 4147********3684 | 02114D | 04/04/2016 |
| PLESSNER, CAROLYN | CE-7138262797 | 1 | 83.35 | 4081********3301 | 02114C | 04/04/2016 |
| POWDRILL, BRYAN | CE-4098281981 | 1 | 54.25 | 4342********0232 | 854488 | 04/04/2016 |
| PUGA, IDA | CE-8323313133 | 1 | 83.35 | 4610********6104 | 074709 | 04/04/2016 |
| RAIFORD, DWAYNE | CE-8134420833 | 1 | 89.35 | 5516********0335 | 027964 | 04/04/2016 |
| RAJU, REGINA | CE-8322024503 | 1 | 83.35 | 4147********4513 | 02117C | 04/04/2016 |
| RAMGULAM, KRISHAN | CE-9545018476 | 1 | 83.35 | 3797*******1001 | 129008 | 04/04/2016 |
| RAMIREZ, ALEKSNDER | CE-8324934172 | 1 | 83.35 | 4264********5461 | 01555B | 04/04/2016 |
| RATZ, LOUISE | CE-7134676444 | 1 | 83.35 | 5466********1729 | 02122P | 04/04/2016 |
| RAU, STEPHANIE | CE-6154807163 | 1 | 83.35 | 3767*******1008 | 140298 | 04/04/2016 |
| REEVES, LEE | CE-8324184533 | 1 | 6.00 | 5466********6153 | 34042P | 04/04/2016 |
| RISTER, MATT | CE-7138179935 | 1 | 83.35 | 4147********2058 | 02120D | 04/04/2016 |
| ROACH, JACK | CE-7138268492 | 1 | 83.35 | 5490********0697 | 08795Z | 04/04/2016 |
| ROBBINS, MARILU | CE-7133052555 | 1 | 83.35 | 3713*******4000 | 134504 | 04/04/2016 |
| ROBICHAUX, JAKE | CE-7133924224 | 1 | 94.13 | 3731*******9005 | 108324 | 04/04/2016 |
| RODRIQUEZ, PHILIS | CE-7133973100 | 1 | 83.35 | 4610********6091 | 074709 | 04/04/2016 |
| ROGERS, JODY | CE-7138236550 | 1 | 83.35 | 4147********1035 | 47596C | 04/04/2016 |
| ROMAN, RM 208 DEBBIE | CE-1125 | 1 | 449.00 | 5340********0419 | 036345 | 04/04/2016 |
| ROSENTHAL, DAVID | CE-7133047169 | 1 | 83.35 | 3797*******2003 | 147744 | 04/04/2016 |
| SAIK, JOHN | CE-8324948364 | 1 | 83.35 | 4323********0926 | 753242 | 04/04/2016 |
| SAIKIA, PRAYAG | CE-8328454660 | 1 | 83.35 | 4744********9636 | 174377 | 04/04/2016 |
| SALTER, JAMES | CE-7138230433 | 1 | 83.35 | 5466********2313 | 02131P | 04/04/2016 |
| SARNELLI, SARAH | CE-7137758758 | 1 | 83.35 | 4388********7536 | 02130C | 04/04/2016 |
| SCHAFFER, SUZY | CE-7135391185 | 1 | 83.35 | 5466********8677 | 02131P | 04/04/2016 |
| SCHMIDT, FRAN | CE-7137247422 | 1 | 83.35 | 4246********4687 | 02132G | 04/04/2016 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 83.35 | 5524********0995 | 02135P | 04/04/2016 |
| SCHWARTZ, STEVE | CE-7132010024 | 1 | 83.35 | 4147********1638 | 01393D | 04/04/2016 |
| SCHWARTZ, TRACI | CE-7136684363 | 1 | 83.35 | 4400********9366 | 07690A | 04/04/2016 |
| SEWART, ANNA | CE-8322643043 | 1 | 83.35 | 3717*******1004 | 185332 | 04/04/2016 |
| SILBERLICHT, SIMONE | CE-7134989122 | 1 | 83.35 | 3732*******4012 | 141676 | 04/04/2016 |
| SILVER, LISA | CE-7134162201 | 1 | 83.35 | 5588********7912 | 02138G | 04/04/2016 |
| SIMIEN, NICOLE | CE-2812213831 | 1 | 83.35 | 4610********4691 | 074709 | 04/04/2016 |
| SOLOMON, MARCIA | CE-10819401 | 1 | 83.35 | 5466********8082 | 02137P | 04/04/2016 |
| SPEER, STUART | CE-7139628027 | 1 | 83.35 | 4147********3474 | 02137D | 04/04/2016 |
| STANICH, ANGELA | CE-2812247422 | 1 | 83.35 | 4388********5929 | 02138D | 04/04/2016 |
| STOFER, JOHN | CE-7132944919 | 1 | 83.35 | 3723*******1003 | 184272 | 04/04/2016 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 83.35 | 3713*******9007 | 121801 | 04/04/2016 |
| SWOPE, ROBIN | CE-8324079533 | 1 | 83.35 | 3747*******8214 | 404173 | 04/04/2016 |
| SZEGO, EVA | CE-7138260558 | 1 | 83.35 | 3783*******7001 | 149556 | 04/04/2016 |
| TAVOR, JENNETH | CE-7135426530 | 1 | 84.35 | 3797*******2005 | 162891 | 04/04/2016 |
| THOREEN, JOHN | CE-7135420938 | 1 | 83.35 | 3717*******3034 | 140261 | 04/04/2016 |
| THUMAN, STEPHANIE | CE-8322791487 | 1 | 24.00 | 5146********5271 | 2AA343 | 04/04/2016 |
| TRANWEAVER, SCOTT | CE-7137774219 | 1 | 83.35 | 3797*******1000 | 109378 | 04/04/2016 |
| TSAI, JANAE | CE-7135503989 | 1 | 83.35 | 5588********2277 | 02138J | 04/04/2016 |
| TUCKER, LOUIS | CE-7138285519 | 1 | 83.35 | 3713*******1006 | 101620 | 04/04/2016 |
| VALDERRAMA, FRANK | CE-7138253609 | 1 | 83.35 | 4259********6867 | 663907 | 04/04/2016 |
| VALENTINE, JUSTIN | CE-8324527334 | 1 | 85.35 | 4744********6796 | 174774 | 04/04/2016 |
| VELU, HARSHA | CE-8177343697 | 1 | 83.35 | 4266********2108 | 02139A | 04/04/2016 |
| WALLING, VERNON | CE-7135820138 | 1 | 83.35 | 4388********1247 | 02146D | 04/04/2016 |
| WALLIS, CHRIS | CE-7134465738 | 1 | 147.01 | 4465********1618 | 004327 | 04/04/2016 |
| WARDEN, MATT | CE-8322655890 | 1 | 83.35 | 4266********8866 | 02147C | 04/04/2016 |
| WATSON, RICHARD | CE-7138587704 | 1 | 83.35 | 4366********4248 | 02149C | 04/04/2016 |
| WEBSTER, LINDA | CE-7133857756 | 1 | 83.35 | 3713*******9003 | 188540 | 04/04/2016 |
| WEINSTEIN, DEBBIE | CE-7134436900 | 1 | 83.35 | 4147********1307 | 02146D | 04/04/2016 |
| WHITE, CHRISTOPHER | CE-4699124283 | 1 | 83.35 | 4744********7514 | 184273 | 04/04/2016 |
| WILLIS, KENDRICK | CE-2813091422 | 1 | 83.35 | 5403********2613 | 756140 | 04/04/2016 |
| WILSON, RM 212 PAMELA | CE-1200 | 1 | 1064.16 | 3715*******4000 | 115774 | 04/04/2016 |
| WOLF, ALEX | CE-6176949458 | 1 | 83.35 | 4342********0758 | 465784 | 04/04/2016 |
| ZADOK, DROR | CE-8329693256 | 1 | 83.35 | 5466********5494 | 02153P | 04/04/2016 |
| ZUBER, ALAN | CE-7135039155 | 1 | 83.35 | 4081********2267 | 175356 | 04/04/2016 |
| ZUBOWSKI, DEAN | CE-7132567887 | 1 | 83.35 | 4388********4164 | 02159C | 04/04/2016 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 83.35 | 3728*******1012 | 186999 | 04/04/2016 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 83.35 | 3728*******1012 | 119811 | 04/04/2016 |
| Count | Card Type | Total |
| 59 | American Express | 6577.54 |
| 42 | MasterCard | 3931.27 |
| 97 | Visa | 10728.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 21237.45 |