| 03/15/2016 |
| 08:28:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, BETTY | HS-018002 | 2 | 21.19 | 5588********3046 | 61267Z | 03/15/2016 |
| ADAMS, LLOYD | HS-015163 | 2 | 21.19 | 4737********1950 | 714415 | 03/15/2016 |
| AGUSTIN, DARWIN | HS-017923 | 2 | 21.19 | 4270********0540 | 081216 | 03/15/2016 |
| ALLEN, JAMES | HS-017812 | 2 | 21.19 | 4514********6413 | 064965 | 03/15/2016 |
| ALTAN, DEBBIE | HS-018155 | 2 | 21.19 | 4270********8935 | 081216 | 03/15/2016 |
| ALVAREZ, LAURA | HS-017411 | 2 | 21.19 | 5438********8739 | H73407 | 03/15/2016 |
| AMOROSO, DEVIN | HS-015413 | 2 | 21.19 | 4737********1721 | 584291 | 03/15/2016 |
| ANDERSEN, CHRISTER | HS-018010 | 2 | 21.19 | 4833********2232 | 015300 | 03/15/2016 |
| ANDRADE, LUIS | HS-017334 | 2 | 21.19 | 4430********4101 | 230040 | 03/15/2016 |
| ARMENDARIZ, IVIS | HS-018227 | 2 | 21.19 | 4355********0663 | 120103 | 03/15/2016 |
| ARMSTRONG, KEELY | HS-018217 | 2 | 21.19 | 5536********1352 | 004919 | 03/15/2016 |
| ARNOLD, MATT | HS-018143 | 2 | 21.19 | 4744********0097 | 171327 | 03/15/2016 |
| ARREYES, GLADYS | HS-018115 | 2 | 21.19 | 4744********0611 | 171229 | 03/15/2016 |
| ASHKIN, GARY | HS-015658 | 2 | 21.19 | 4744********7703 | 171322 | 03/15/2016 |
| AULIANO, ANTHONY | HS-017700 | 2 | 21.19 | 4270********6187 | 081216 | 03/15/2016 |
| BAKER, JOYCE | HS-017594 | 2 | 21.19 | 4270********1832 | 081216 | 03/15/2016 |
| BAKER, SAMANTHA | HS-014184 | 2 | 21.19 | 4270********6052 | 081216 | 03/15/2016 |
| BAKER, SCOTT | HS-017596 | 2 | 21.19 | 4270********1832 | 081216 | 03/15/2016 |
| BAKER, SCOTT | HS-014183 | 2 | 21.19 | 4270********6052 | 081216 | 03/15/2016 |
| BANCROFT, MARILYN | HS-016473 | 2 | 21.19 | 4147********3294 | 05971D | 03/15/2016 |
| BARRA, ARTHUR | HS-017716 | 2 | 21.19 | 5465********7736 | 006139 | 03/15/2016 |
| BARRIOS, JESSICA | HS-018271 | 2 | 21.19 | 4690********0899 | 552495 | 03/15/2016 |
| BAY, BRENDA | HS-017919 | 2 | 21.19 | 5434********3432 | 933910 | 03/15/2016 |
| BAYLON, MAURICIO | HS-018121 | 2 | 22.46 | 4737********0235 | 726505 | 03/15/2016 |
| BITTNER, SHAUN | HS-016899 | 2 | 21.19 | 4744********2134 | 171520 | 03/15/2016 |
| BOUMA, KELLIE | HS-017979 | 2 | 21.19 | 5524********0210 | 065241 | 03/15/2016 |
| BRAVO, SAMANTHA | HS-015426 | 2 | 21.19 | 5465********9773 | 005703 | 03/15/2016 |
| BREJTHUS, KRYSTAL | HS-017605 | 2 | 21.19 | 4737********7489 | 043209 | 03/15/2016 |
| BROWN, DEBORAH | HS-015343 | 2 | 21.19 | 6011********5509 | 01562R | 03/15/2016 |
| BROWN, ERIN | HS-017829 | 2 | 21.19 | 3743*******6690 | 814015 | 03/15/2016 |
| BRUNI, JAMES | HS-015637 | 2 | 21.19 | 4270********0237 | 081216 | 03/15/2016 |
| BUHL, SHELLIE | HS-016255 | 2 | 21.19 | 5466********6069 | 61392P | 03/15/2016 |
| BURDIER, DAVID | HS-017561 | 2 | 21.19 | 4737********3479 | 726506 | 03/15/2016 |
| BURNS, CINDI | HS-017877 | 2 | 21.19 | 5417********9991 | 004439 | 03/15/2016 |
| CAFFREY, KIM | HS-014042 | 2 | 21.19 | 4147********4351 | 06506C | 03/15/2016 |
| CAMPBELL, NORMA | HS-016605 | 2 | 21.19 | 3712*******1016 | 147475 | 03/15/2016 |
| CAPANO, KIRA | HS-016147 | 2 | 21.19 | 4744********1788 | 171725 | 03/15/2016 |
| CARVAJAL, IRAIDA | HS-018108 | 2 | 21.19 | 4120********8393 | 015825 | 03/15/2016 |
| CARVAJAL, VALERIE | HS-018109 | 2 | 15.90 | 4687********6886 | 621703 | 03/15/2016 |
| CHASTAIN, JEREMIE | HS-017993 | 2 | 21.19 | 3713*******1001 | 188746 | 03/15/2016 |
| CHIASSON, BRIAN | HS-017400 | 2 | 21.19 | 4351********7867 | 069681 | 03/15/2016 |
| CONDON, MOLLY | HS-018275 | 2 | 21.19 | 5465********2134 | 009480 | 03/15/2016 |
| COSME, MICHAEL | HS-015941 | 2 | 21.19 | 4117********6166 | 171920 | 03/15/2016 |
| CRANMORE, MONIQUE | HS-015363 | 2 | 21.19 | 4270********5917 | 081217 | 03/15/2016 |
| CROSBY, JEREMY | HS-017937 | 2 | 21.19 | 4356********8391 | 181122 | 03/15/2016 |
| CRUZ, RAYMOND | HS-017445 | 2 | 21.19 | 4741********6666 | 715907 | 03/15/2016 |
| DAMIANO, MICHAEL | HS-014914 | 2 | 21.19 | 4147********8192 | 015349 | 03/15/2016 |
| DAVIS, ZACHARY | HS-016386 | 2 | 21.19 | 5465********7518 | 000901 | 03/15/2016 |
| DE VEGA, INESCECILIA | HS-015843 | 2 | 21.19 | 5576********6475 | 005705 | 03/15/2016 |
| DELISO, ROSA | HS-016167 | 2 | 10.60 | 4264********3286 | 05784A | 03/15/2016 |
| DI BELLA, DEANGELO | HS-017604 | 2 | 21.19 | 4147********9714 | 06528C | 03/15/2016 |
| DI BELLA, RACHEL | HS-017603 | 2 | 21.19 | 4147********9714 | 06516C | 03/15/2016 |
| DI PASQUALE, ROSS | HS-017336 | 2 | 42.38 | 5312********4920 | 181125 | 03/15/2016 |
| DIROBERTIS, ROSEMARY | HS-017878 | 2 | 21.19 | 4737********3176 | 167511 | 03/15/2016 |
| DIXON, TERI | HS-017907 | 2 | 21.19 | 4737********9226 | 167512 | 03/15/2016 |
| DOUCET, RENEE | HS-012372 | 2 | 21.19 | 4737********7925 | 727744 | 03/15/2016 |
| DRYDEN, ALEXIS | HS-017516 | 2 | 21.19 | 4737********6426 | 726509 | 03/15/2016 |
| DUDLEY, DOUGLAS | HS-016747 | 2 | 21.19 | 4270********7608 | 081217 | 03/15/2016 |
| EDWARDS, BEATRIZ | HS-017252 | 2 | 21.19 | 4270********7884 | 081217 | 03/15/2016 |
| ENGEBRETSON, KUANSIN | HS-017958 | 2 | 21.19 | 4147********8325 | 06526D | 03/15/2016 |
| ENGEBRETSON, NOEL | HS-017232 | 2 | 21.19 | 4147********8325 | 06525D | 03/15/2016 |
| ERNST, JAMES | HS-016690 | 2 | 21.19 | 4270********2329 | 081217 | 03/15/2016 |
| ESPINOZA, HELEN | HS-018628 | 2 | 21.19 | 4270********2044 | 081217 | 03/15/2016 |
| ESTES-STALNOS, TRE | HS-017727 | 2 | 21.19 | 4744********1389 | 181321 | 03/15/2016 |
| EVANS, JOSEPH | HS-017343 | 2 | 21.19 | 4737********7258 | 649146 | 03/15/2016 |
| FERNANDEZ, JULIAN | HS-018164 | 2 | 22.46 | 4270********3956 | 081217 | 03/15/2016 |
| FINLEY, CODY | HS-017646 | 2 | 21.19 | 4270********4346 | 081218 | 03/15/2016 |
| FISHER, PATRICIA | HS-017695 | 2 | 21.19 | 4355********9558 | 123075 | 03/15/2016 |
| FONTAINE, TONY | HS-017913 | 2 | 21.19 | 5516********0580 | 065993 | 03/15/2016 |
| FREED, JEFFREY | HS-017000 | 2 | 21.19 | 4737********8907 | 584304 | 03/15/2016 |
| FROST, ALEXANDRIA | HS-018103 | 2 | 15.90 | 5424********4269 | 100833 | 03/15/2016 |
| FROST, BELINDA | HS-017764 | 2 | 21.19 | 5424********4269 | 100838 | 03/15/2016 |
| GALVEZ, CARMEN | HS-017895 | 2 | 21.19 | 4270********1047 | 081217 | 03/15/2016 |
| GASTON, JOSE | HS-014623 | 2 | 21.19 | 5198********5905 | 000009 | 03/15/2016 |
| GASTON, MARY | HS-012717 | 2 | 21.19 | 4427********7616 | 085835 | 03/15/2016 |
| GAY, LINDA | HS-013905 | 2 | 22.46 | 5465********5981 | H73521 | 03/15/2016 |
| GEORGE, AMBER | HS-017597 | 2 | 21.19 | 4351********7825 | 061401 | 03/15/2016 |
| GILIBERTO, JUDITH | HS-017353 | 2 | 21.19 | 4833********0075 | 071208 | 03/15/2016 |
| GONNELLY, SAMANTHA | HS-013376 | 2 | 10.60 | 4270********7707 | 081218 | 03/15/2016 |
| GONZALEZ, JUAN | HS-016838 | 2 | 21.19 | 5516********5666 | 065994 | 03/15/2016 |
| GONZALEZ, LAZARO | HS-017854 | 2 | 21.19 | 4100********3531 | 06503G | 03/15/2016 |
| GORMAN, WILLIAM | HS-018141 | 2 | 21.19 | 3797*******1001 | 104351 | 03/15/2016 |
| GRAHAM, JEFF | HS-018229 | 2 | 21.19 | 5291********4566 | 06565Z | 03/15/2016 |
| GRECO, MIKE | HS-017714 | 2 | 21.19 | 4147********5515 | 00577D | 03/15/2016 |
| GRISALES, JEAN PAUL | HS-016789 | 2 | 22.46 | 5576********5655 | 005531 | 03/15/2016 |
| GUERRERO, ERWIN | HS-018219 | 2 | 21.19 | 5312********6588 | 181923 | 03/15/2016 |
| HAMLIN, NEIL | HS-017715 | 2 | 21.19 | 4828********5031 | 715919 | 03/15/2016 |
| HARPELL, EVAN | HS-018142 | 2 | 21.19 | 4744********3325 | 181822 | 03/15/2016 |
| HERNANDEZ, ANTHONY | HS-017281 | 2 | 21.19 | 4737********3972 | 649148 | 03/15/2016 |
| HERNANDEZ, RAFAEL | HS-017148 | 2 | 21.19 | 4828********6022 | 143232 | 03/15/2016 |
| HERSHISER, LISA | HS-017688 | 2 | 21.19 | 5312********6487 | 181925 | 03/15/2016 |
| HOFFBAUER, ARTHUR | HS-016122 | 2 | 21.19 | 4147********7807 | 06542C | 03/15/2016 |
| HORVATH, STEVE | HS-015789 | 2 | 10.60 | 5424********6501 | 100654 | 03/15/2016 |
| HOWELL, KENNY | HS-016368 | 2 | 21.19 | 5178********2497 | 06575Z | 03/15/2016 |
| HUSSEY, DENISE | HS-018296 | 2 | 21.19 | 3713*******4022 | 160771 | 03/15/2016 |
| HUSTON, SHARON | HS-017381 | 2 | 21.19 | 4147********9769 | 06576C | 03/15/2016 |
| IZQUIERDO, MARIA | HS-017037 | 2 | 21.19 | 5312********3958 | 181829 | 03/15/2016 |
| IZRAELSKI, JOHN | HS-017890 | 2 | 21.19 | 4737********9622 | 044144 | 03/15/2016 |
| JENKINS, BEV | HS-018125 | 2 | 21.19 | 4266********0759 | 06547D | 03/15/2016 |
| JEPSON, KELLY | HS-017831 | 2 | 21.19 | 4411********0943 | 081208 | 03/15/2016 |
| JIMENEZ, YONMY | HS-016970 | 2 | 21.19 | 4270********2628 | 081218 | 03/15/2016 |
| JOHNSON, LINDA | HS-017302 | 2 | 21.19 | 5148********0820 | 01541B | 03/15/2016 |
| JOHNSON, TAMMIE | HS-017136 | 2 | 21.19 | 4355********3852 | 025052 | 03/15/2016 |
| JOSEPH, FRANCK | HS-017910 | 2 | 19.99 | 5109********8519 | H73284 | 03/15/2016 |
| JOSEPH, MARC | HS-017551 | 2 | 21.19 | 4744********4665 | 181821 | 03/15/2016 |
| KAISER, UTA | HS-017347 | 2 | 21.19 | 5491********7349 | 01590P | 03/15/2016 |
| KIZER, MATTHEW | HS-017771 | 2 | 21.19 | 4737********6796 | 989635 | 03/15/2016 |
| KLAVERWEIDEN, PHILIP | HS-017194 | 2 | 21.19 | 4744********3868 | 191022 | 03/15/2016 |
| KNOCHE, NORMAN | HS-018250 | 2 | 21.19 | 4744********9775 | 191024 | 03/15/2016 |
| KOEHN, KIRSTEN | HS-016823 | 2 | 21.19 | 4744********5123 | 191029 | 03/15/2016 |
| KOHN, KRISTA | HS-017383 | 2 | 21.19 | 4264********2755 | 08761B | 03/15/2016 |
| KORMOS, JENNIFER | HS-016698 | 2 | 21.19 | 4147********1133 | 06594A | 03/15/2016 |
| KRAMER, SCHELLE | HS-017247 | 2 | 21.19 | 5424********9366 | 100656 | 03/15/2016 |
| KRUG, FRANCES | HS-017920 | 2 | 21.19 | 4351********9874 | 069748 | 03/15/2016 |
| LANE, CARMELLA | HS-017795 | 2 | 21.19 | 5491********7672 | 01591Z | 03/15/2016 |
| LANE, LUDY | HS-017591 | 2 | 21.19 | 4355********6028 | 025080 | 03/15/2016 |
| LANGO, TOM | HS-009740 | 2 | 21.19 | 4270********3024 | 081218 | 03/15/2016 |
| LAUSHWAY, JIM | HS-013523 | 2 | 21.19 | 4559********5213 | 06560A | 03/15/2016 |
| LAUSHWAY, SHIRLEY | HS-016195 | 2 | 21.19 | 4559********5213 | 06562A | 03/15/2016 |
| LAWRENCE, CLIFF | HS-017532 | 2 | 21.19 | 4313********7225 | 05194C | 03/15/2016 |
| LEADBETTER, MICHAEL | HS-018137 | 2 | 21.19 | 4270********6183 | 081218 | 03/15/2016 |
| LEFEBVRE, BERNARD | HS-018132 | 2 | 21.19 | 4430********4853 | 214125 | 03/15/2016 |
| LEGERE, BRENT | HS-017225 | 2 | 21.19 | 6011********6392 | 01524R | 03/15/2016 |
| LEWIS, CONOR | HS-017393 | 2 | 22.46 | 4744********1533 | 191222 | 03/15/2016 |
| LINARES, ALINA | HS-017749 | 2 | 21.19 | 4270********7249 | 081219 | 03/15/2016 |
| LOCKARD, SUE | HS-017798 | 2 | 21.19 | 4270********3774 | 081219 | 03/15/2016 |
| LUZARRAGA, KALVYN | HS-018273 | 2 | 21.19 | 4270********9682 | 081218 | 03/15/2016 |
| MAILHOT, NICHOLAS | HS-017996 | 2 | 21.19 | 4737********8080 | 989641 | 03/15/2016 |
| MALINOWSKI, JAYNE | HS-018640 | 2 | 21.19 | 4411********3773 | 091208 | 03/15/2016 |
| MARADIAGA, JOSUE | HS-017111 | 2 | 21.19 | 4737********8297 | 989639 | 03/15/2016 |
| MARSHALL, CLIFFORD | HS-012915 | 2 | 10.60 | 4256********2379 | 191322 | 03/15/2016 |
| MARSHALL, ELKE | HS-012914 | 2 | 10.60 | 4256********2379 | 191322 | 03/15/2016 |
| MARTIN, SAMUEL RUSTY | HS-015144 | 2 | 21.19 | 4266********9447 | 06596C | 03/15/2016 |
| MARTIN, SYLVIE | HS-017188 | 2 | 21.19 | 4737********8588 | 951438 | 03/15/2016 |
| MARTINEZ, BRENDA | HS-017750 | 2 | 21.19 | 4270********7249 | 081219 | 03/15/2016 |
| MAYNARD, ANTHONY | HS-017824 | 2 | 21.19 | 4737********2336 | 043223 | 03/15/2016 |
| MAYNARD, DAMIAN | HS-015791 | 2 | 10.60 | 4737********2336 | 715930 | 03/15/2016 |
| MAYNARD, VALERIE | HS-015790 | 2 | 10.60 | 4737********2336 | 951981 | 03/15/2016 |
| MAZA, RAMON | HS-018234 | 2 | 21.19 | 5424********7028 | 100846 | 03/15/2016 |
| MCARTHUR, MICHAEL | HS-017712 | 2 | 21.19 | 5424********8401 | 100662 | 03/15/2016 |
| MCCABE, WANDA | HS-013563 | 2 | 21.19 | 5264********1917 | 028899 | 03/15/2016 |
| MCLAUGHLIN, JAMES | HS-016888 | 2 | 21.19 | 4147********2437 | 06609D | 03/15/2016 |
| MCLAUGHLIN, THERESA | HS-014056 | 2 | 21.19 | 4147********2437 | 06609D | 03/15/2016 |
| MEDINA, ERNESTO | HS-017760 | 2 | 21.19 | 5312********5462 | 191620 | 03/15/2016 |
| MERCADO, YENIXA | HS-017496 | 2 | 21.19 | 4737********8182 | 714430 | 03/15/2016 |
| MERRICK, DAVID | HS-017410 | 2 | 21.19 | 4270********1670 | 081219 | 03/15/2016 |
| MESS, NORBERT | HS-017583 | 2 | 21.19 | 4737********6675 | 043231 | 03/15/2016 |
| MILL, BETH | HS-016659 | 2 | 21.19 | 5199********5563 | 066141 | 03/15/2016 |
| MILLAMENA, CHRIS | HS-016855 | 2 | 21.19 | 4815********1384 | 191822 | 03/15/2016 |
| MONTERO, ALBERT | HS-018131 | 2 | 21.19 | 4270********3208 | 081219 | 03/15/2016 |
| MOORE, BRAD | HS-010841 | 2 | 22.46 | 4744********2960 | 191624 | 03/15/2016 |
| MOPPERT, NATALIE | HS-016403 | 2 | 21.19 | 4737********2108 | 584328 | 03/15/2016 |
| MORENO, MAITTE | HS-017660 | 2 | 21.19 | 4356********4062 | 191622 | 03/15/2016 |
| MURCH, PAM | HS-018278 | 2 | 21.19 | 4447********2898 | 015934 | 03/15/2016 |
| MYERS, JAMES | HS-017980 | 2 | 21.19 | 4744********7788 | 191625 | 03/15/2016 |
| NELSON, JANIE | HS-018312 | 2 | 21.19 | 4147********5914 | 06583C | 03/15/2016 |
| NEVANS, CHRISTOPHER | HS-017359 | 2 | 22.46 | 4744********6808 | 191629 | 03/15/2016 |
| O CONNELL, JANETTE | HS-018228 | 2 | 21.19 | 4828********2031 | 715936 | 03/15/2016 |
| OSORIO, ANNA | HS-013604 | 2 | 21.19 | 4737********2639 | 727759 | 03/15/2016 |
| OWENS, MARC | HS-018088 | 2 | 21.19 | 4270********6096 | 081219 | 03/15/2016 |
| PADRON, NICHOLAS | HS-018046 | 2 | 21.19 | 4270********5930 | 081219 | 03/15/2016 |
| PAINKIN, CATHERINE | HS-017118 | 2 | 21.19 | 5424********7641 | 100665 | 03/15/2016 |
| PAINKIN, GERALD | HS-017900 | 2 | 21.19 | 5424********7641 | 100664 | 03/15/2016 |
| PARLA, RYAN | HS-018167 | 2 | 21.19 | 6011********3315 | 01517R | 03/15/2016 |
| PEREIRA LIMA, IOLETE | HS-011632 | 2 | 21.19 | 4266********2536 | 06587A | 03/15/2016 |
| PERIMAN, JANICE | HS-016335 | 2 | 21.19 | 5466********6923 | 62407P | 03/15/2016 |
| PINEDA ALFONSO, THAIS | HS-017985 | 2 | 21.19 | 5178********4027 | 06619Z | 03/15/2016 |
| PINEDA, KAREN | HS-016306 | 2 | 21.19 | 4270********1558 | 081220 | 03/15/2016 |
| POLANCO, EDWARD | HS-016132 | 2 | 21.19 | 5576********3611 | 005534 | 03/15/2016 |
| POLICICCHIO, MARISSA | HS-017902 | 2 | 21.19 | 4737********1718 | 042780 | 03/15/2016 |
| PRATT, MARY | HS-017983 | 2 | 21.19 | 4427********3200 | 571881 | 03/15/2016 |
| PULDON, MARIANELA | HS-017751 | 2 | 15.90 | 4270********7249 | 081220 | 03/15/2016 |
| RAE, JOY | HS-018039 | 2 | 21.19 | 4833********5535 | 091208 | 03/15/2016 |
| RAINS, COLE | HS-016989 | 2 | 21.19 | 4355********1933 | 029039 | 03/15/2016 |
| RALL, THOMAS | HS-016204 | 2 | 21.19 | 4270********9858 | 081220 | 03/15/2016 |
| RAMON, ALFONSO | HS-018225 | 2 | 21.19 | 4744********5456 | 101025 | 03/15/2016 |
| REDZIG, MEDINA | HS-013707 | 2 | 21.19 | 4270********0465 | 081220 | 03/15/2016 |
| REESE, ROBERT | HS-017992 | 2 | 21.19 | 4430********1465 | 214262 | 03/15/2016 |
| REICH, ROBIN | HS-016948 | 2 | 21.19 | 4737********9203 | 043233 | 03/15/2016 |
| REKIC, ERVIN | HS-017776 | 2 | 21.19 | 5312********4598 | 101029 | 03/15/2016 |
| RIES, NAYADES | HS-012028 | 2 | 21.19 | 4687********5505 | 622024 | 03/15/2016 |
| RIVERA, CARMEN | HS-017337 | 2 | 21.19 | 5312********4920 | 101222 | 03/15/2016 |
| RODRIGUEZ, ANGEL | HS-017977 | 2 | 21.19 | 5424********4274 | 100853 | 03/15/2016 |
| RODRIGUEZ, DOUG | HS-013352 | 2 | 22.46 | 4729********8830 | 073366 | 03/15/2016 |
| RODRIGUEZ, PATRICIA | HS-017984 | 2 | 21.19 | 4266********8870 | 06600B | 03/15/2016 |
| ROJAS, BRANDON | HS-017314 | 2 | 21.19 | 4270********8786 | 081220 | 03/15/2016 |
| ROMANOFF, JEFF | HS-017315 | 2 | 21.19 | 4270********8589 | 081220 | 03/15/2016 |
| ROSETO, DONNA | HS-018629 | 2 | 21.19 | 4342********0585 | 041811 | 03/15/2016 |
| ROSETO, JOHN | HS-018630 | 2 | 21.19 | 4342********0585 | 650246 | 03/15/2016 |
| RYAN, DENNIS | HS-018157 | 2 | 21.19 | 5312********1596 | 101321 | 03/15/2016 |
| RYAN, SUSAN | HS-017156 | 2 | 21.19 | 4270********6114 | 081220 | 03/15/2016 |
| SANDS, JOCELYN | HS-018197 | 2 | 21.19 | 4147********8660 | 06636D | 03/15/2016 |
| SCHAEFER, RON | HS-010738 | 2 | 21.19 | 4266********2536 | 06611A | 03/15/2016 |
| SCHLITTER, AMANDA | HS-018127 | 2 | 21.19 | 4737********1338 | 043236 | 03/15/2016 |
| SCHMITZ, LAURA | HS-015915 | 2 | 21.19 | 4270********4476 | 081220 | 03/15/2016 |
| SCOBIE, KIMBERLEY | HS-018161 | 2 | 21.19 | 4270********3146 | 081220 | 03/15/2016 |
| SCOTT, LEE | HS-013723 | 2 | 21.19 | 5424********5622 | 100672 | 03/15/2016 |
| SECRIST, MASAYO | HS-018003 | 2 | 21.19 | 5466********8050 | 06637Z | 03/15/2016 |
| SERRANO, SOLANCH | HS-016588 | 2 | 21.19 | 4270********5628 | 081220 | 03/15/2016 |
| SHIMP, SANDRA | HS-017770 | 2 | 21.19 | 5178********8562 | 06641B | 03/15/2016 |
| SHUBIN, PAUL | HS-016486 | 2 | 31.80 | 4514********0360 | 066207 | 03/15/2016 |
| SIEWERT, ALEXANDER | HS-017759 | 2 | 21.19 | 4559********6148 | 06615A | 03/15/2016 |
| SINGH, MARTYNA | HS-013856 | 2 | 22.46 | 4744********0086 | 101520 | 03/15/2016 |
| SITER, CASEY | HS-017595 | 2 | 15.90 | 4270********1832 | 081220 | 03/15/2016 |
| SLOAN, JOHN | HS-018279 | 2 | 21.19 | 4447********2898 | 015974 | 03/15/2016 |
| SMITH, DEBBIE | HS-018128 | 2 | 21.19 | 4147********7899 | 015494 | 03/15/2016 |
| SMITH, KEVIN | HS-017488 | 2 | 21.19 | 5284********3174 | 359013 | 03/15/2016 |
| SONNENFELT, SAVANNAH | HS-015446 | 2 | 21.19 | 4342********5458 | 143252 | 03/15/2016 |
| SOSA, AURA | HS-017144 | 2 | 21.19 | 4608********4634 | 622064 | 03/15/2016 |
| SOUZA, ARTHUR | HS-013920 | 2 | 21.19 | 5178********3193 | 06648Z | 03/15/2016 |
| SOZIO, APRIL | HS-015765 | 2 | 21.19 | 4270********3177 | 081221 | 03/15/2016 |
| SPALDING, AUTUMN | HS-018223 | 2 | 21.19 | 4737********7969 | 951984 | 03/15/2016 |
| SPARANESE, BOB | HS-015500 | 2 | 21.19 | 5466********2715 | 516845 | 03/15/2016 |
| SPRADLING JR, DONALD NOEL | HS-018134 | 2 | 21.19 | 5312********3114 | 101829 | 03/15/2016 |
| STACY, JADON | HS-015445 | 2 | 21.19 | 4342********3189 | 167544 | 03/15/2016 |
| STALNOS, MICHELLE | HS-017726 | 2 | 21.19 | 4744********1389 | 181321 | 03/15/2016 |
| STEELE JR, HARVEY | HS-016843 | 2 | 21.19 | 4190********9440 | 705121 | 03/15/2016 |
| STEELE, LORRAINE | HS-017340 | 2 | 21.19 | 5445********4903 | 855070 | 03/15/2016 |
| STEPHENS, KATIE | HS-016983 | 2 | 21.19 | 4342********7062 | 989652 | 03/15/2016 |
| STEVENS, MARY | HS-016560 | 2 | 21.19 | 4737********7157 | 556857 | 03/15/2016 |
| STEVENS, SHAYNA | HS-016652 | 2 | 21.19 | 4465********9459 | 015761 | 03/15/2016 |
| STULTS, TERI | HS-014557 | 2 | 21.19 | 4489********5296 | 015727 | 03/15/2016 |
| SULLIVAN, BRIGIDA | HS-018124 | 2 | 21.19 | 4147********9216 | 705121 | 03/15/2016 |
| TADDEO, CHRISTINA | HS-017969 | 2 | 21.19 | 5424********4274 | 100858 | 03/15/2016 |
| TAWNEY, BROOKE | HS-017921 | 2 | 21.19 | 4737********2695 | 989656 | 03/15/2016 |
| TAYLOR, PAMELA | HS-012014 | 2 | 21.19 | 4737********0151 | 651159 | 03/15/2016 |
| TELLIN, JON | HS-017450 | 2 | 21.19 | 4744********1674 | 111124 | 03/15/2016 |
| THOMAS JR, RICHARD | HS-017593 | 2 | 21.19 | 3783*******1005 | 186353 | 03/15/2016 |
| THOMAS, WENDY | HS-017592 | 2 | 21.19 | 3783*******1005 | 109603 | 03/15/2016 |
| THOMPSON, JEROME | HS-017786 | 2 | 22.46 | 4411********8597 | 011208 | 03/15/2016 |
| THUMM, MIKE | HS-011888 | 2 | 21.19 | 4356********2032 | 101822 | 03/15/2016 |
| TIBERI, CHARLES | HS-017132 | 2 | 21.19 | 4037********8629 | 705121 | 03/15/2016 |
| TIBERI, PATRICIA | HS-016628 | 2 | 21.19 | 4037********8629 | 705121 | 03/15/2016 |
| TURCIOS, YESSENIA | HS-018126 | 2 | 21.19 | 4737********9638 | 754137 | 03/15/2016 |
| VALDESPINO, JOHN | HS-011871 | 2 | 17.50 | 4400********9086 | 09074D | 03/15/2016 |
| VARGAS, ADRIAN | HS-014237 | 2 | 21.19 | 4270********1650 | 081221 | 03/15/2016 |
| VAZQUEZ, NICOLE | HS-017243 | 2 | 21.19 | 4833********7191 | 011208 | 03/15/2016 |
| VELOTTI, SR., RALPH | HS-016930 | 2 | 21.19 | 4294********0329 | 031123 | 03/15/2016 |
| WAHRHEIT, TROY | HS-018266 | 2 | 21.19 | 5312********5462 | 191620 | 03/15/2016 |
| WALKER, SUMMER | HS-017320 | 2 | 21.19 | 4744********4172 | 111128 | 03/15/2016 |
| WALLACE, KYLE | HS-010914 | 2 | 22.46 | 4270********5285 | 081221 | 03/15/2016 |
| WAY, JOSEPH | HS-018074 | 2 | 21.19 | 4411********0108 | 011208 | 03/15/2016 |
| WILLAFORD II, ROBERT | HS-015193 | 2 | 15.90 | 4270********9313 | 081221 | 03/15/2016 |
| WOODS-HILLS, HOLLY | HS-016890 | 2 | 21.19 | 4270********8519 | 081221 | 03/15/2016 |
| WORTH, STEVE | HS-017218 | 2 | 21.19 | 4744********9775 | 191024 | 03/15/2016 |
| WRIGHT, KENNETH | HS-016402 | 2 | 21.19 | 5524********3491 | 06681Z | 03/15/2016 |
| WRIGHT, LORETTA | HS-016399 | 2 | 21.19 | 5524********3491 | 06676Z | 03/15/2016 |
| ZAMBRANO, CLAUDIA | HS-017143 | 2 | 21.19 | 4270********9608 | 081221 | 03/15/2016 |
| ZESKE, ERIC | HS-013768 | 2 | 21.19 | 4834********6191 | 001060 | 03/15/2016 |
| Count | Card Type | Total |
| 7 | American Express | 148.33 |
| 57 | MasterCard | 1214.48 |
| 182 | Visa | 3790.23 |
| 3 | Discover | 63.57 |
| 0 | Other | 0.00 |
| 5216.61 |