| 06/15/2016 |
| 06:12:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUSTIN, DARWIN | HS-017923 | 2 | 21.19 | 4270********0540 | 065808 | 06/15/2016 |
| ALLEN, JAMES | HS-017812 | 2 | 21.19 | 4514********6413 | 042382 | 06/15/2016 |
| ANDERSEN, CHRISTER | HS-018010 | 2 | 21.19 | 4833********2232 | 015473 | 06/15/2016 |
| ANDRADE, LUIS | HS-017334 | 2 | 21.19 | 4430********4101 | 801022 | 06/15/2016 |
| ARMSTRONG, KEELY | HS-018217 | 2 | 21.19 | 5536********1352 | 000842 | 06/15/2016 |
| ARREYES, GLADYS | HS-018115 | 2 | 21.19 | 4744********0611 | 115680 | 06/15/2016 |
| ASHKIN, GARY | HS-015658 | 2 | 21.19 | 4744********7703 | 115681 | 06/15/2016 |
| ASUSTA, ALEXA | HS-018552 | 2 | 22.46 | 4207********9383 | 085806 | 06/15/2016 |
| AULIANO, ANTHONY | HS-018520 | 2 | 21.19 | 4270********6187 | 065808 | 06/15/2016 |
| BAKER, JOYCE | HS-017594 | 2 | 21.19 | 4270********1832 | 065808 | 06/15/2016 |
| BAKER, SAMANTHA | HS-014184 | 2 | 21.19 | 4270********6052 | 065808 | 06/15/2016 |
| BAKER, SCOTT | HS-017596 | 2 | 21.19 | 4270********1832 | 065808 | 06/15/2016 |
| BAKER, SCOTT | HS-014183 | 2 | 21.19 | 4270********6052 | 065808 | 06/15/2016 |
| BARBERI, CARLO | HS-018600 | 2 | 22.46 | 5312********5230 | 115787 | 06/15/2016 |
| BARRIOS, JESSICA | HS-018271 | 2 | 21.19 | 4744********6371 | 115786 | 06/15/2016 |
| BASSINGALE, ANDREW | HS-018343 | 2 | 22.46 | 4351********1600 | 049386 | 06/15/2016 |
| BAUTISTA, SANTIAGO | HS-018490 | 2 | 22.46 | 5312********7864 | 115685 | 06/15/2016 |
| BAYLON, MAURICIO | HS-018121 | 2 | 22.46 | 4737********0235 | 594576 | 06/15/2016 |
| BITTNER, SHAUN | HS-018488 | 2 | 21.19 | 4744********2134 | 115783 | 06/15/2016 |
| BLITZ, JIM | HS-018569 | 2 | 22.46 | 5466********2567 | T6495P | 06/15/2016 |
| BRAVO, SAMANTHA | HS-015426 | 2 | 21.19 | 5465********9773 | 003776 | 06/15/2016 |
| BREJTHUS, KRYSTAL | HS-018681 | 2 | 21.19 | 4737********7489 | 004614 | 06/15/2016 |
| BROCK, JOHN | HS-018580 | 2 | 21.19 | 4270********7739 | 065808 | 06/15/2016 |
| BROOKS, DARREL | HS-014327 | 2 | 21.19 | 5109********6410 | H57996 | 06/15/2016 |
| BROWN, DEBORAH | HS-015343 | 2 | 21.19 | 6011********5509 | 01544R | 06/15/2016 |
| BROWN, ERIN | HS-017829 | 2 | 21.19 | 3743*******6690 | 899015 | 06/15/2016 |
| BRUNI, JAMES | HS-015637 | 2 | 21.19 | 4270********0237 | 065808 | 06/15/2016 |
| BUHL, SHELLIE | HS-016255 | 2 | 21.19 | 5466********6069 | 42854P | 06/15/2016 |
| BURDIER, DAVID | HS-017561 | 2 | 21.19 | 4737********3479 | 004615 | 06/15/2016 |
| BURNS, PAT | HS-012524 | 2 | 22.46 | 5201********4183 | 04294Z | 06/15/2016 |
| CABRERA, FRANCISCO | HS-018402 | 2 | 22.46 | 4737********3266 | 782127 | 06/15/2016 |
| CAMPBELL, LISA | HS-018542 | 2 | 22.46 | 4608********9551 | 680884 | 06/15/2016 |
| CAMPBELL, NORMA | HS-016605 | 2 | 21.19 | 3712*******1016 | 140895 | 06/15/2016 |
| CARVAJAL, VALERIE | HS-018109 | 2 | 15.90 | 4687********6886 | 680907 | 06/15/2016 |
| CHASTAIN, JEREMIE | HS-017993 | 2 | 21.19 | 3713*******1001 | 121888 | 06/15/2016 |
| CHIASSON, BRIAN | HS-017400 | 2 | 21.19 | 4351********7867 | 021906 | 06/15/2016 |
| CLEAVER, SCOTT | HS-018651 | 2 | 22.46 | 4060********3698 | 085806 | 06/15/2016 |
| CONDON, MOLLY | HS-018275 | 2 | 21.19 | 5465********2134 | 002475 | 06/15/2016 |
| COSME, MICHAEL | HS-015941 | 2 | 21.19 | 4117********9529 | 115982 | 06/15/2016 |
| COUZMOIR, ANA | HS-018575 | 2 | 22.46 | 5312********5745 | 125080 | 06/15/2016 |
| CRANMORE, MONIQUE | HS-015363 | 2 | 21.19 | 4270********5917 | 065809 | 06/15/2016 |
| CROSBY, JEREMY | HS-017937 | 2 | 21.19 | 4356********8391 | 125187 | 06/15/2016 |
| CRUZ, RAYMOND | HS-017445 | 2 | 21.19 | 4741********6666 | 594583 | 06/15/2016 |
| DAMIANO, MICHAEL | HS-014914 | 2 | 21.19 | 4147********8192 | 015490 | 06/15/2016 |
| DAVIS, ZACHARY | HS-016386 | 2 | 21.19 | 5465********7518 | 007877 | 06/15/2016 |
| DECKER, NICK | HS-018136 | 2 | 21.19 | 4430********9171 | 874147 | 06/15/2016 |
| DELGADO, JAIRO | HS-018403 | 2 | 22.46 | 4737********3478 | 914964 | 06/15/2016 |
| DELISO, ROSA | HS-016167 | 2 | 10.60 | 4264********3286 | 07209A | 06/15/2016 |
| DI BELLA, DEANGELO | HS-017604 | 2 | 21.19 | 4147********9714 | 04270C | 06/15/2016 |
| DI BELLA, RACHEL | HS-017603 | 2 | 21.19 | 4147********9714 | 04274C | 06/15/2016 |
| DI PASQUALE, ROSS | HS-017336 | 2 | 42.38 | 5312********4920 | 125085 | 06/15/2016 |
| DIAZ, ROBIN | HS-018605 | 2 | 21.19 | 4833********5848 | 095806 | 06/15/2016 |
| DIROBERTIS, ROSEMARY | HS-017878 | 2 | 21.19 | 4737********3176 | 592670 | 06/15/2016 |
| DRYDEN, ALEXIS | HS-017516 | 2 | 21.19 | 4737********6426 | 914963 | 06/15/2016 |
| DUCAN, MAURICIO | HS-018590 | 2 | 21.19 | 4744********2774 | 125181 | 06/15/2016 |
| EDWARDS, BEATRIZ | HS-017252 | 2 | 21.19 | 4270********7884 | 065808 | 06/15/2016 |
| ENGEBRETSON, KUANSIN | HS-017958 | 2 | 21.19 | 5424********7665 | 52065P | 06/15/2016 |
| ENGEBRETSON, NOEL | HS-018599 | 2 | 21.19 | 5424********7665 | 52023P | 06/15/2016 |
| ESPINOZA, HELEN | HS-018628 | 2 | 21.19 | 4270********2044 | 065808 | 06/15/2016 |
| EVANS, JOSEPH | HS-017343 | 2 | 21.19 | 4737********7258 | 979044 | 06/15/2016 |
| FERNANDEZ, ELIO | HS-018474 | 2 | 22.46 | 5178********8981 | 04306B | 06/15/2016 |
| FINLEY, CODY | HS-017646 | 2 | 21.19 | 4270********4346 | 065809 | 06/15/2016 |
| FISHONE, NICOLE | HS-018574 | 2 | 22.46 | 4744********6416 | 125380 | 06/15/2016 |
| GALAN, NATTALYA | HS-017449 | 2 | 21.19 | 5312********3963 | 125488 | 06/15/2016 |
| GARCIA, CARLOS | HS-018337 | 2 | 21.19 | 4270********9002 | 065809 | 06/15/2016 |
| GASTON, MARY | HS-012717 | 2 | 21.19 | 4427********7616 | 107390 | 06/15/2016 |
| GAY, LINDA | HS-013905 | 2 | 22.46 | 5465********5981 | H58112 | 06/15/2016 |
| GEORGE, AMBER | HS-017597 | 2 | 21.19 | 4351********7825 | 049454 | 06/15/2016 |
| GOFF, JUSTIN | HS-018187 | 2 | 21.19 | 4833********6938 | 095806 | 06/15/2016 |
| GONNELLY, SAMANTHA | HS-013376 | 2 | 31.79 | 4270********7707 | 065809 | 06/15/2016 |
| GONZALEZ, JUAN | HS-016838 | 2 | 21.19 | 5153********7611 | 072062 | 06/15/2016 |
| GONZALEZ, LAZARO | HS-017854 | 2 | 21.19 | 4100********3531 | 03978G | 06/15/2016 |
| GOODRICH, GEORGE | HS-014597 | 2 | 22.46 | 5170********6094 | 899020 | 06/15/2016 |
| GORMAN, WILLIAM | HS-018141 | 2 | 21.19 | 3797*******1001 | 186026 | 06/15/2016 |
| GRAHAM, JEFF | HS-018229 | 2 | 21.19 | 5291********4566 | 04323Z | 06/15/2016 |
| GRISALES, JEAN PAUL | HS-016789 | 2 | 22.46 | 5576********5655 | 007878 | 06/15/2016 |
| GUERRERO, ERWIN | HS-018219 | 2 | 21.19 | 5312********6588 | 125589 | 06/15/2016 |
| GUTIERREZ, SIMONE | HS-018521 | 2 | 22.46 | 5312********0674 | 125681 | 06/15/2016 |
| GWYNN, CHARLOTTE | HS-018457 | 2 | 21.19 | 5466********6818 | 43021P | 06/15/2016 |
| HAMLIN, NEIL | HS-017715 | 2 | 21.19 | 4828********5031 | 594584 | 06/15/2016 |
| HERNANDEZ, DIANA | HS-018381 | 2 | 22.46 | 4744********3692 | 125586 | 06/15/2016 |
| HERNANDEZ, RAFAEL | HS-017148 | 2 | 21.19 | 4828********6022 | 876990 | 06/15/2016 |
| HERSHISER, LISA | HS-017688 | 2 | 21.19 | 5312********6487 | 125780 | 06/15/2016 |
| HILINSKI, STAN | HS-018584 | 2 | 22.46 | 4737********9218 | 425832 | 06/15/2016 |
| HOFFBAUER, ARTHUR | HS-016122 | 2 | 21.19 | 4147********7807 | 04293C | 06/15/2016 |
| HOWELL, KENNY | HS-016368 | 2 | 21.19 | 5178********2497 | 04327Z | 06/15/2016 |
| HUSSEY, DENISE | HS-018395 | 2 | 21.19 | 3713*******4022 | 180596 | 06/15/2016 |
| HUSTON, SHARON | HS-017381 | 2 | 21.19 | 4147********9769 | 04325C | 06/15/2016 |
| IZQUIERDO, MARIA | HS-017037 | 2 | 21.19 | 5312********3958 | 125685 | 06/15/2016 |
| IZRAELSKI, JOHN | HS-017890 | 2 | 21.19 | 4737********9622 | 398567 | 06/15/2016 |
| JEAN, VERONICA | HS-017332 | 2 | 21.19 | 4737********3757 | 565165 | 06/15/2016 |
| JENKINS, BEV | HS-018125 | 2 | 21.19 | 4266********0759 | 04316D | 06/15/2016 |
| JEPSON, KELLY | HS-017831 | 2 | 21.19 | 4411********0943 | 095806 | 06/15/2016 |
| JIMENEZ, YONMY | HS-016970 | 2 | 21.19 | 4270********2628 | 065809 | 06/15/2016 |
| JOHNSON, LINDA | HS-017302 | 2 | 42.38 | 5148********0820 | 01550B | 06/15/2016 |
| JOHNSON, TAMMIE | HS-018499 | 2 | 21.19 | 4355********3852 | 030043 | 06/15/2016 |
| JOSEPH, MARC | HS-017551 | 2 | 21.19 | 4744********4665 | 125783 | 06/15/2016 |
| KAISER, UTA | HS-017347 | 2 | 21.19 | 4270********2969 | 015612 | 06/15/2016 |
| KELLEY, VERONICA | HS-018186 | 2 | 21.19 | 4833********6938 | 005806 | 06/15/2016 |
| KETEL, BRANDY | HS-018531 | 2 | 22.46 | 4412********5320 | 202260 | 06/15/2016 |
| KING, DANIEL | HS-018383 | 2 | 22.46 | 3796*******2009 | 165957 | 06/15/2016 |
| KING, JUSTIN | HS-018567 | 2 | 22.46 | 4736********6071 | 005806 | 06/15/2016 |
| KIZER, MATTHEW | HS-017771 | 2 | 21.19 | 4737********6796 | 783004 | 06/15/2016 |
| KLASE, DONNA | HS-018385 | 2 | 21.19 | 4099********8594 | 04329C | 06/15/2016 |
| KLAVERWEIDEN, PHILIP | HS-017194 | 2 | 21.19 | 4744********3868 | 125885 | 06/15/2016 |
| KNOCHE, NORMAN | HS-018250 | 2 | 21.19 | 4744********9775 | 125882 | 06/15/2016 |
| KOEHN, KIRSTEN | HS-016823 | 2 | 21.19 | 4744********5123 | 125881 | 06/15/2016 |
| KORMOS, JENNIFER | HS-016698 | 2 | 22.46 | 5524********2625 | 01242Z | 06/15/2016 |
| KRAMER, SCHELLE | HS-017247 | 2 | 21.19 | 5424********9366 | 158397 | 06/15/2016 |
| KRUG, FRANCES | HS-017920 | 2 | 21.19 | 4351********9874 | 049519 | 06/15/2016 |
| LANE, LUDY | HS-017591 | 2 | 21.19 | 4355********6028 | 030068 | 06/15/2016 |
| LANGO, TOM | HS-009740 | 2 | 21.19 | 4270********3024 | 065810 | 06/15/2016 |
| LAUSHWAY, JIM | HS-013523 | 2 | 21.19 | 4559********5213 | 04317A | 06/15/2016 |
| LAUSHWAY, SHIRLEY | HS-016195 | 2 | 21.19 | 4559********5213 | 04317A | 06/15/2016 |
| LEADBETTER, MICHAEL | HS-018137 | 2 | 21.19 | 4270********6183 | 065810 | 06/15/2016 |
| LEE, BRITTANY | HS-018040 | 2 | 22.46 | 4400********7607 | 08408B | 06/15/2016 |
| LEGERE, BRENT | HS-017225 | 2 | 21.19 | 6011********6392 | 01538R | 06/15/2016 |
| LEWIS, CONOR | HS-017393 | 2 | 22.46 | 4400********7607 | 07432B | 06/15/2016 |
| LOCKARD, SUE | HS-017798 | 2 | 21.19 | 4270********3774 | 065810 | 06/15/2016 |
| LUZARRAGA, KALVYN | HS-018273 | 2 | 21.19 | 4270********9682 | 065810 | 06/15/2016 |
| MAILHOT, NICHOLAS | HS-017996 | 2 | 21.19 | 4737********8080 | 591858 | 06/15/2016 |
| MALINOWSKI, JAYNE | HS-018640 | 2 | 21.19 | 4411********3773 | 015806 | 06/15/2016 |
| MALVEZZI, VINCENT | HS-018617 | 2 | 22.46 | 4270********0647 | 065810 | 06/15/2016 |
| MARSHALL, ANGELA | HS-018368 | 2 | 18.97 | 6011********9937 | 01572P | 06/15/2016 |
| MARSHALL, CINDY | HS-018549 | 2 | 15.90 | 4744********6029 | 135388 | 06/15/2016 |
| MARSHALL, MEREDITH | HS-018547 | 2 | 15.90 | 4744********6029 | 125984 | 06/15/2016 |
| MARSHALL, SCOT | HS-018548 | 2 | 15.90 | 4744********6029 | 125984 | 06/15/2016 |
| MARTIN, SAMUEL RUSTY | HS-018604 | 2 | 21.19 | 4266********9447 | 04400C | 06/15/2016 |
| MARTIN, SYLVIE | HS-017188 | 2 | 21.19 | 4737********8588 | 593729 | 06/15/2016 |
| MARTINEZ, CLAUDIA | HS-018398 | 2 | 22.46 | 4426********2811 | 015525 | 06/15/2016 |
| MATERIALE, MARIAH | HS-018619 | 2 | 21.19 | 4737********0150 | 592676 | 06/15/2016 |
| MAYNARD, ANTHONY | HS-017824 | 2 | 21.19 | 4737********2336 | 565168 | 06/15/2016 |
| MAYNARD, DAMIAN | HS-015791 | 2 | 10.60 | 4737********2336 | 913745 | 06/15/2016 |
| MAYNARD, VALERIE | HS-015790 | 2 | 10.60 | 4737********2336 | 005225 | 06/15/2016 |
| MEDEIROS, LISA | HS-018476 | 2 | 21.19 | 4737********8379 | 593731 | 06/15/2016 |
| MEDINA, ERNESTO | HS-017760 | 2 | 21.19 | 5312********5462 | 135086 | 06/15/2016 |
| MERCADO, YENIXA | HS-017496 | 2 | 21.19 | 4737********8182 | 004618 | 06/15/2016 |
| MESS, NORBERT | HS-017583 | 2 | 21.19 | 4737********6675 | 782134 | 06/15/2016 |
| MILLAMENA, CHRIS | HS-016855 | 2 | 21.19 | 4815********1384 | 135288 | 06/15/2016 |
| MILOS, JAKE | HS-018620 | 2 | 21.19 | 5424********0646 | 158967 | 06/15/2016 |
| MITCHKO, PETER | HS-018458 | 2 | 21.19 | 4495********6707 | 637984 | 06/15/2016 |
| MONTES, JOSE | HS-018606 | 2 | 22.46 | 4737********0539 | 782135 | 06/15/2016 |
| MONTOVA, ANTHONY | HS-018424 | 2 | 22.46 | 4744********3385 | 135386 | 06/15/2016 |
| MOORE, BRAD | HS-010841 | 2 | 22.46 | 4744********2960 | 135485 | 06/15/2016 |
| MOPPERT, NATALIE | HS-016403 | 2 | 21.19 | 4737********2108 | 784020 | 06/15/2016 |
| MORALES, ROXANA | HS-018321 | 2 | 22.46 | 4270********8670 | 065810 | 06/15/2016 |
| MORENO, MAITTE | HS-017660 | 2 | 21.19 | 4356********4062 | 135186 | 06/15/2016 |
| MURCH, PAM | HS-018278 | 2 | 21.19 | 4447********2898 | 015527 | 06/15/2016 |
| NELSON, JANIE | HS-018312 | 2 | 21.19 | 4147********5914 | 04331C | 06/15/2016 |
| NOW, KERRIANN | HS-018461 | 2 | 21.19 | 5312********9946 | 135480 | 06/15/2016 |
| O MAHONEY, KEVIN | HS-017006 | 2 | 21.19 | 4737********2923 | 594589 | 06/15/2016 |
| ORIA, MANNY | HS-016608 | 2 | 21.19 | 4266********8106 | 04330C | 06/15/2016 |
| OSORIO, ANNA | HS-013604 | 2 | 21.19 | 4737********2639 | 914519 | 06/15/2016 |
| OWENS, MARC | HS-018088 | 2 | 21.19 | 4270********6096 | 065811 | 06/15/2016 |
| PADRON, NICHOLAS | HS-018046 | 2 | 21.19 | 4270********5930 | 065811 | 06/15/2016 |
| PAGLIARO, PATRICIA | HS-018540 | 2 | 22.46 | 4147********5729 | 04332C | 06/15/2016 |
| PAINKIN, CATHERINE | HS-017118 | 2 | 21.19 | 5424********7641 | 158401 | 06/15/2016 |
| PAINKIN, GERALD | HS-017900 | 2 | 21.19 | 5424********7641 | 158970 | 06/15/2016 |
| PALMER, JENNIFER | HS-018622 | 2 | 21.19 | 6011********8227 | 01541B | 06/15/2016 |
| PARLA, RYAN | HS-018167 | 2 | 21.19 | 5496********6008 | 058893 | 06/15/2016 |
| PASSALAQUA, KAREN | HS-018460 | 2 | 21.19 | 5424********8302 | 158404 | 06/15/2016 |
| PASSERI, MARLON | HS-016853 | 2 | 21.19 | 4270********8251 | 065811 | 06/15/2016 |
| PEREIRA LIMA, IOLETE | HS-011632 | 2 | 21.19 | 4266********2536 | 04338A | 06/15/2016 |
| PERIMAN, JANICE | HS-016335 | 2 | 21.19 | 5466********6923 | 43188P | 06/15/2016 |
| PICKENS, JOY | HS-018618 | 2 | 22.46 | 4744********1313 | 135589 | 06/15/2016 |
| POLANCO, EDWARD | HS-016132 | 2 | 21.19 | 5576********3611 | 007879 | 06/15/2016 |
| POLICICCHIO, MARISSA | HS-017902 | 2 | 21.19 | 4737********1718 | 491173 | 06/15/2016 |
| RAE, JOY | HS-018039 | 2 | 21.19 | 4833********5535 | 015806 | 06/15/2016 |
| RAINS, COLE | HS-016989 | 2 | 21.19 | 4355********1933 | 032027 | 06/15/2016 |
| RALL, THOMAS | HS-016204 | 2 | 21.19 | 4270********9858 | 065811 | 06/15/2016 |
| RAMON, ALFONSO | HS-018225 | 2 | 21.19 | 4744********5456 | 135781 | 06/15/2016 |
| REDZIG, MEDINA | HS-013707 | 2 | 21.19 | 4270********0465 | 065811 | 06/15/2016 |
| REED, KENNETH | HS-018621 | 2 | 21.19 | 5178********5522 | 04378B | 06/15/2016 |
| REESE, ROBERT | HS-017992 | 2 | 21.19 | 4430********1465 | 873349 | 06/15/2016 |
| REICH, ROBIN | HS-016948 | 2 | 21.19 | 4737********9203 | 396309 | 06/15/2016 |
| REKIC, ERVIN | HS-017776 | 2 | 21.19 | 5312********4598 | 135780 | 06/15/2016 |
| REYES, DESTINY | HS-018451 | 2 | 22.46 | 5312********9872 | 135782 | 06/15/2016 |
| RIES, NAYADES | HS-012028 | 2 | 21.19 | 4687********5505 | 681160 | 06/15/2016 |
| RIGAL, MARIA | HS-018327 | 2 | 22.46 | 4426********5746 | 015647 | 06/15/2016 |
| RIVERA, CARMEN | HS-017337 | 2 | 21.19 | 5312********4920 | 135885 | 06/15/2016 |
| RIVERA, RAQUEL | HS-016937 | 2 | 21.19 | 5155********4417 | 04383Z | 06/15/2016 |
| RODRIGUEZ, ANGEL | HS-017977 | 2 | 21.19 | 5424********4274 | 158973 | 06/15/2016 |
| RODRIGUEZ, PATRICIA | HS-017984 | 2 | 21.19 | 4266********8870 | 04351B | 06/15/2016 |
| ROJAS, BRANDON | HS-017314 | 2 | 21.19 | 4270********8786 | 065811 | 06/15/2016 |
| ROMAN, MAYRA | HS-016714 | 2 | 21.19 | 5465********2826 | 005433 | 06/15/2016 |
| ROMANOFF, JEFF | HS-017315 | 2 | 21.19 | 4270********8589 | 065811 | 06/15/2016 |
| ROOS, OWEN | HS-018615 | 2 | 21.19 | 4690********5832 | 340426 | 06/15/2016 |
| ROSENBLIM, MARY | HS-018397 | 2 | 21.19 | 4270********8205 | 065812 | 06/15/2016 |
| ROSETO, DONNA | HS-018629 | 2 | 21.19 | 4342********0585 | 425836 | 06/15/2016 |
| ROSETO, JOHN | HS-018630 | 2 | 21.19 | 4342********0585 | 784025 | 06/15/2016 |
| RUFO, ROSE | HS-011970 | 2 | 21.19 | 4737********2896 | 914969 | 06/15/2016 |
| RUSHER, JACQUELINE | HS-018392 | 2 | 15.90 | 5536********0938 | 005797 | 06/15/2016 |
| RYAN, DENNIS | HS-018157 | 2 | 21.19 | 5312********1596 | 145084 | 06/15/2016 |
| RYAN, SUSAN | HS-017156 | 2 | 21.19 | 4270********6114 | 065812 | 06/15/2016 |
| SANTOS, ROMMEL | HS-018367 | 2 | 22.46 | 4270********9164 | 065812 | 06/15/2016 |
| SARDINAS, DAISY | HS-012672 | 2 | 22.46 | 4737********1781 | 593735 | 06/15/2016 |
| SAYERS, SAMANTHA | HS-018562 | 2 | 21.19 | 4608********7839 | 681221 | 06/15/2016 |
| SCHAEFER, RON | HS-010738 | 2 | 21.19 | 4266********2536 | 04366A | 06/15/2016 |
| SCHLITTER, AMANDA | HS-018127 | 2 | 21.19 | 4737********1338 | 006198 | 06/15/2016 |
| SCHWAB, SASCHO | HS-018431 | 2 | 22.46 | 4355********5250 | 033084 | 06/15/2016 |
| SCOBIE, KIMBERLEY | HS-018161 | 2 | 21.19 | 4270********3146 | 065812 | 06/15/2016 |
| SCOTT, LEE | HS-018517 | 2 | 21.19 | 5424********5622 | 158976 | 06/15/2016 |
| SCOTT, MIKE | HS-011811 | 2 | 21.19 | 5424********5622 | 158975 | 06/15/2016 |
| SECRIST, MASAYO | HS-018003 | 2 | 21.19 | 5466********8050 | 04400Z | 06/15/2016 |
| SERRANO, SOLANCH | HS-016588 | 2 | 21.19 | 4270********5628 | 065812 | 06/15/2016 |
| SHAGWINE, BRITTANY | HS-018390 | 2 | 22.46 | 4453********8172 | 121605 | 06/15/2016 |
| SHIMP, SANDRA | HS-017770 | 2 | 21.19 | 5178********8562 | 04402B | 06/15/2016 |
| SICAT, RAQUEL | HS-013597 | 2 | 21.19 | 4744********1099 | 145183 | 06/15/2016 |
| SIEWERT, ALEXANDER | HS-017759 | 2 | 21.19 | 4559********6148 | 04369A | 06/15/2016 |
| SIEWERT, VI | HS-017758 | 2 | 21.19 | 4559********6148 | 04369A | 06/15/2016 |
| SILVA, GLENDA | HS-018592 | 2 | 22.46 | 4737********2865 | 914524 | 06/15/2016 |
| SINGH, MARTYNA | HS-013856 | 2 | 22.46 | 4744********0086 | 145188 | 06/15/2016 |
| SITER, CASEY | HS-017595 | 2 | 15.90 | 4270********1832 | 065812 | 06/15/2016 |
| SLOAN, JOHN | HS-018279 | 2 | 21.19 | 4447********2898 | 015670 | 06/15/2016 |
| SMITH, DEBBIE | HS-018128 | 2 | 21.19 | 4147********7899 | 015673 | 06/15/2016 |
| SMITH, JAMES | HS-018541 | 2 | 22.46 | 5465********8843 | 000846 | 06/15/2016 |
| SMITH, KEVIN | HS-017488 | 2 | 21.19 | 5284********3174 | 431845 | 06/15/2016 |
| SMITH, ROBERT | HS-018616 | 2 | 21.19 | 4608********9796 | 681250 | 06/15/2016 |
| SONNENFELT, SAVANNAH | HS-015446 | 2 | 21.19 | 4342********5458 | 784029 | 06/15/2016 |
| SOSA, AURA | HS-017144 | 2 | 21.19 | 4608********4634 | 681256 | 06/15/2016 |
| SOUTHER, GREGORY | HS-018230 | 2 | 37.09 | 5536********0938 | 007881 | 06/15/2016 |
| SOUZA, ARTHUR | HS-013920 | 2 | 21.19 | 5178********3193 | 04411Z | 06/15/2016 |
| SOZIO, APRIL | HS-015765 | 2 | 21.19 | 4270********3177 | 065812 | 06/15/2016 |
| SPALDING, AUTUMN | HS-018223 | 2 | 21.19 | 4737********7969 | 564093 | 06/15/2016 |
| SPARANESE, BOB | HS-015500 | 2 | 21.19 | 5466********2715 | 531215 | 06/15/2016 |
| SPRADLING JR, DONALD NOEL | HS-018134 | 2 | 22.46 | 5312********1328 | 145385 | 06/15/2016 |
| STACY, JADON | HS-015445 | 2 | 21.19 | 4342********3189 | 784035 | 06/15/2016 |
| STARNES, JESSICA | HS-018366 | 2 | 22.46 | 5175********7162 | B58128 | 06/15/2016 |
| STEELE JR, HARVEY | HS-016843 | 2 | 21.19 | 4190********9440 | 505185 | 06/15/2016 |
| STEELE, LORRAINE | HS-017340 | 2 | 21.19 | 5445********4903 | 702457 | 06/15/2016 |
| STULTS, TERI | HS-014557 | 2 | 21.19 | 4489********5296 | 015685 | 06/15/2016 |
| SULLIVAN, BRIGIDA | HS-018124 | 2 | 21.19 | 4147********9216 | 505185 | 06/15/2016 |
| TADDEO, CHRISTINA | HS-017969 | 2 | 21.19 | 5424********4274 | 158977 | 06/15/2016 |
| TAMAYO, MARIA LISA | HS-014079 | 2 | 22.46 | 4072********6966 | 015694 | 06/15/2016 |
| TAWNEY, BROOKE | HS-017921 | 2 | 21.19 | 4737********2695 | 876449 | 06/15/2016 |
| TAYLOR, PAMELA | HS-012014 | 2 | 21.19 | 4737********0151 | 913751 | 06/15/2016 |
| THEODORE, NICK | HS-017906 | 2 | 21.19 | 5465********9533 | 002478 | 06/15/2016 |
| THOLEN, KRYSTA | HS-016208 | 2 | 22.46 | 4400********5627 | 08446D | 06/15/2016 |
| THOMAS JR, RICHARD | HS-017593 | 2 | 21.19 | 3783*******1005 | 121280 | 06/15/2016 |
| THOMAS, WENDY | HS-017592 | 2 | 21.19 | 3783*******1005 | 166515 | 06/15/2016 |
| THOMPSON, JEROME | HS-017786 | 2 | 22.46 | 4411********8597 | 025806 | 06/15/2016 |
| THUMM, MIKE | HS-011888 | 2 | 21.19 | 4356********2032 | 145785 | 06/15/2016 |
| TIBERI, CHARLES | HS-017132 | 2 | 21.19 | 4037********8629 | 505185 | 06/15/2016 |
| TIBERI, PATRICIA | HS-016628 | 2 | 21.19 | 4037********8629 | 505185 | 06/15/2016 |
| TURCIOS, YESSENIA | HS-018126 | 2 | 21.19 | 4737********9638 | 783013 | 06/15/2016 |
| VALDESPINO, JOHN | HS-011871 | 2 | 17.50 | 4400********9086 | 08172D | 06/15/2016 |
| VARGAS, ADRIAN | HS-014237 | 2 | 21.19 | 4270********1650 | 065813 | 06/15/2016 |
| VAZQUEZ, NICOLE | HS-017243 | 2 | 21.19 | 4833********7191 | 025806 | 06/15/2016 |
| VERONA, MABEL | HS-018233 | 2 | 22.46 | 4347********0513 | 025806 | 06/15/2016 |
| WADES, DAN | HS-017559 | 2 | 21.19 | 4036********7672 | 022123 | 06/15/2016 |
| WAHRHEIT, TROY | HS-018266 | 2 | 21.19 | 5312********5462 | 135086 | 06/15/2016 |
| WALLACE, KYLE | HS-018670 | 2 | 22.46 | 4270********5285 | 065812 | 06/15/2016 |
| WAY, JOSEPH | HS-018074 | 2 | 21.19 | 4411********0108 | 035806 | 06/15/2016 |
| WILLAFORD II, ROBERT | HS-015193 | 2 | 15.90 | 4270********9313 | 065813 | 06/15/2016 |
| WILSON, FRANCIS | HS-017785 | 2 | 22.46 | 4687********0690 | 681327 | 06/15/2016 |
| WORSHAM, ROSA | HS-018614 | 2 | 22.46 | 4313********2721 | 09690C | 06/15/2016 |
| WORTH, STEVE | HS-017218 | 2 | 21.19 | 4744********9775 | 125882 | 06/15/2016 |
| ZESKE, ERIC | HS-013768 | 2 | 21.19 | 4834********6191 | 001080 | 06/15/2016 |
| Count | Card Type | Total |
| 8 | American Express | 170.79 |
| 63 | MasterCard | 1407.01 |
| 183 | Visa | 3866.89 |
| 4 | Discover | 82.54 |
| 0 | Other | 0.00 |
| 5527.23 |