| 07/15/2016 |
| 06:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LLOYD | HS-015163 | 2 | 21.19 | 4737********3448 | 417752 | 07/15/2016 |
| AGUSTIN, DARWIN | HS-017923 | 2 | 21.19 | 4270********0540 | 074752 | 07/15/2016 |
| ALBRECHT, JEREMY | HS-015859 | 2 | 10.60 | 5424********5966 | 365459 | 07/15/2016 |
| ALLEN, JAMES | HS-017812 | 2 | 21.19 | 4514********6413 | 025669 | 07/15/2016 |
| ANDERSEN, CHRISTER | HS-018010 | 2 | 21.19 | 4833********2232 | 015237 | 07/15/2016 |
| ANDRADE, LUIS | HS-017334 | 2 | 21.19 | 4430********4101 | 915750 | 07/15/2016 |
| ARMSTRONG, KEELY | HS-018217 | 2 | 21.19 | 5536********1352 | 008645 | 07/15/2016 |
| ARNOLD, MATT | HS-018143 | 2 | 21.19 | 4744********1818 | 184678 | 07/15/2016 |
| ARREYES, GLADYS | HS-018115 | 2 | 21.19 | 4744********0611 | 184677 | 07/15/2016 |
| ASHKIN, GARY | HS-015658 | 2 | 21.19 | 4744********7703 | 184679 | 07/15/2016 |
| AULIANO, ANTHONY | HS-018520 | 2 | 21.19 | 4270********6187 | 074752 | 07/15/2016 |
| BAKER, SAMANTHA | HS-014184 | 2 | 21.19 | 4270********6052 | 074752 | 07/15/2016 |
| BAKER, SCOTT | HS-014183 | 2 | 21.19 | 4270********6052 | 074752 | 07/15/2016 |
| BARBERI, CARLO | HS-018600 | 2 | 22.46 | 5312********5230 | 184776 | 07/15/2016 |
| BARRIOS, JESSICA | HS-018271 | 2 | 21.19 | 4744********6371 | 184774 | 07/15/2016 |
| BASSINGALE, ANDREW | HS-018343 | 2 | 22.46 | 4351********1600 | 060280 | 07/15/2016 |
| BAUTISTA, SANTIAGO | HS-018490 | 2 | 22.46 | 5312********7864 | 184874 | 07/15/2016 |
| BAYLON, MAURICIO | HS-018121 | 2 | 22.46 | 4737********0235 | 637092 | 07/15/2016 |
| BITTNER, SHAUN | HS-018488 | 2 | 21.19 | 4744********2134 | 184878 | 07/15/2016 |
| BIXLER, JENNIFER | HS-017511 | 2 | 21.19 | 4356********1454 | 184879 | 07/15/2016 |
| BLITZ, JIM | HS-018569 | 2 | 22.46 | 5466********2567 | T7440P | 07/15/2016 |
| BRAVO, SAMANTHA | HS-015426 | 2 | 21.19 | 5465********9773 | 003035 | 07/15/2016 |
| BREJTHUS, KRYSTAL | HS-018681 | 2 | 21.19 | 4737********7489 | 455631 | 07/15/2016 |
| BROCK, JOHN | HS-018580 | 2 | 21.19 | 4270********7739 | 074753 | 07/15/2016 |
| BROOKS, DARREL | HS-014327 | 2 | 21.19 | 5109********6410 | H66941 | 07/15/2016 |
| BROWN, DEBORAH | HS-015343 | 2 | 21.19 | 6011********5509 | 01525R | 07/15/2016 |
| BROWN, ERIN | HS-017829 | 2 | 21.19 | 3743*******6690 | 687015 | 07/15/2016 |
| BROWN, TERSA | HS-018714 | 2 | 22.46 | 4737********9945 | 637096 | 07/15/2016 |
| BRUNI, JAMES | HS-015637 | 2 | 21.19 | 4270********0237 | 074753 | 07/15/2016 |
| BUHL, SHELLIE | HS-016255 | 2 | 21.19 | 5466********6069 | 62689P | 07/15/2016 |
| BURDIER, DAVID | HS-017561 | 2 | 21.19 | 4737********3479 | 260356 | 07/15/2016 |
| CABRERA, FRANCISCO | HS-018402 | 2 | 22.46 | 4737********3266 | 454668 | 07/15/2016 |
| CAMPBELL, LISA | HS-018542 | 2 | 22.46 | 4608********9551 | 675339 | 07/15/2016 |
| CAMPBELL, NORMA | HS-016605 | 2 | 21.19 | 3712*******1016 | 187950 | 07/15/2016 |
| CARVAJAL, VALERIE | HS-018109 | 2 | 15.90 | 4687********6886 | 675353 | 07/15/2016 |
| CHASTAIN, JEREMIE | HS-017993 | 2 | 21.19 | 3713*******1001 | 123781 | 07/15/2016 |
| COSME, MICHAEL | HS-015941 | 2 | 21.19 | 4117********9529 | 194170 | 07/15/2016 |
| COUZMOIR, ANA | HS-018575 | 2 | 22.46 | 5312********5745 | 194176 | 07/15/2016 |
| CRANMORE, MONIQUE | HS-015363 | 2 | 21.19 | 4270********5917 | 074753 | 07/15/2016 |
| CROMEILIN, ELIZABETH | HS-018729 | 2 | 22.46 | 4737********8876 | 454028 | 07/15/2016 |
| CROSBY, JEREMY | HS-017937 | 2 | 21.19 | 4356********8391 | 194276 | 07/15/2016 |
| DAMIANO, MICHAEL | HS-014914 | 2 | 21.19 | 4147********8192 | 015292 | 07/15/2016 |
| DECKER, NICK | HS-018136 | 2 | 21.19 | 4430********9171 | 915623 | 07/15/2016 |
| DELGADO, JAIRO | HS-018403 | 2 | 22.46 | 4737********3478 | 428118 | 07/15/2016 |
| DELISO, ROSA | HS-016167 | 2 | 10.60 | 4264********3286 | 04723A | 07/15/2016 |
| DI BELLA, DEANGELO | HS-017604 | 2 | 21.19 | 4147********9714 | 02611C | 07/15/2016 |
| DI BELLA, RACHEL | HS-017603 | 2 | 21.19 | 4147********9714 | 02611C | 07/15/2016 |
| DI PASQUALE, ROSS | HS-017336 | 2 | 21.19 | 5312********4920 | 194275 | 07/15/2016 |
| DIAZ, ROBIN | HS-018605 | 2 | 21.19 | 4833********5848 | 034707 | 07/15/2016 |
| DIROBERTIS, ROSEMARY | HS-017878 | 2 | 21.19 | 4737********3176 | 352650 | 07/15/2016 |
| DRYDEN, ALEXIS | HS-017516 | 2 | 21.19 | 4737********6426 | 260361 | 07/15/2016 |
| EDMOND, TANISHA | HS-016785 | 2 | 22.46 | 4744********0904 | 194471 | 07/15/2016 |
| EDWARDS, BEATRIZ | HS-017252 | 2 | 21.19 | 4270********7884 | 074753 | 07/15/2016 |
| ENGEBRETSON, KUANSIN | HS-017958 | 2 | 21.19 | 5424********7665 | 96567P | 07/15/2016 |
| ENGEBRETSON, NOEL | HS-018599 | 2 | 21.19 | 5424********7665 | 96595P | 07/15/2016 |
| EVANS, JOSEPH | HS-017343 | 2 | 21.19 | 4737********7258 | 544714 | 07/15/2016 |
| FINLEY, CODY | HS-017646 | 2 | 21.19 | 4270********4346 | 074753 | 07/15/2016 |
| FISHONE, NICOLE | HS-018574 | 2 | 22.46 | 4744********6416 | 194572 | 07/15/2016 |
| GALAN, NATTALYA | HS-017449 | 2 | 21.19 | 5312********3963 | 194575 | 07/15/2016 |
| GASTON, MARY | HS-012717 | 2 | 21.19 | 4427********7616 | 749533 | 07/15/2016 |
| GEORGE, AMBER | HS-017597 | 2 | 21.19 | 4351********7825 | 024660 | 07/15/2016 |
| GOFF, JUSTIN | HS-018187 | 2 | 21.19 | 4833********6938 | 044707 | 07/15/2016 |
| GONNELLY, SAMANTHA | HS-013376 | 2 | 21.19 | 4270********7707 | 074754 | 07/15/2016 |
| GONZALEZ, JUAN | HS-016838 | 2 | 21.19 | 5153********7611 | 079631 | 07/15/2016 |
| GONZALEZ, LAZARO | HS-017854 | 2 | 21.19 | 4100********3531 | 01345G | 07/15/2016 |
| GORMAN, WILLIAM | HS-018141 | 2 | 21.19 | 3797*******1001 | 149707 | 07/15/2016 |
| GRAHAM, JEFF | HS-018229 | 2 | 21.19 | 5291********4566 | 02643Z | 07/15/2016 |
| GRISALES, JEAN PAUL | HS-016789 | 2 | 22.46 | 5576********5655 | 008647 | 07/15/2016 |
| GUERRERO, ERWIN | HS-018219 | 2 | 21.19 | 5312********6588 | 194775 | 07/15/2016 |
| GUTIERREZ, SIMONE | HS-018521 | 2 | 22.46 | 5312********0674 | 194874 | 07/15/2016 |
| GWYNN, CHARLOTTE | HS-018457 | 2 | 21.19 | 5466********6818 | 63022P | 07/15/2016 |
| HAMLIN, NEIL | HS-017715 | 2 | 21.19 | 4828********5031 | 417094 | 07/15/2016 |
| HERNANDEZ, DIANA | HS-018381 | 2 | 22.46 | 4744********3692 | 194972 | 07/15/2016 |
| HERNANDEZ, RAFAEL | HS-017148 | 2 | 21.19 | 4828********6022 | 611213 | 07/15/2016 |
| HERSHISER, LISA | HS-017688 | 2 | 21.19 | 5312********6487 | 194970 | 07/15/2016 |
| HILINSKI, STAN | HS-018584 | 2 | 22.46 | 4737********9218 | 352655 | 07/15/2016 |
| HOBSON, KAREN | HS-018684 | 2 | 22.46 | 4744********1101 | 194974 | 07/15/2016 |
| HOFFBAUER, ARTHUR | HS-016122 | 2 | 21.19 | 4147********7807 | 02633C | 07/15/2016 |
| HOWELL, KENNY | HS-016368 | 2 | 21.19 | 5178********2497 | 02653Z | 07/15/2016 |
| HUSSEY, DENISE | HS-018395 | 2 | 21.19 | 3713*******4022 | 182914 | 07/15/2016 |
| HUSTON, SHARON | HS-017381 | 2 | 21.19 | 4147********9769 | 02651C | 07/15/2016 |
| IZQUIERDO, MARIA | HS-017037 | 2 | 21.19 | 5312********3958 | 194979 | 07/15/2016 |
| JEAN, VERONICA | HS-017332 | 2 | 21.19 | 4737********3757 | 610038 | 07/15/2016 |
| JENKINS, BEV | HS-018125 | 2 | 21.19 | 4266********0759 | 02636D | 07/15/2016 |
| JEPSON, KELLY | HS-017831 | 2 | 21.19 | 4411********0943 | 044707 | 07/15/2016 |
| JIMENEZ, YONMY | HS-016970 | 2 | 21.19 | 4270********2628 | 074754 | 07/15/2016 |
| JOHNSON, LINDA | HS-017302 | 2 | 42.38 | 5148********0820 | 01561B | 07/15/2016 |
| JOHNSON, TAMMIE | HS-018499 | 2 | 21.19 | 4355********3852 | 130155 | 07/15/2016 |
| JOSEPH, MARC | HS-017551 | 2 | 21.19 | 4744********4665 | 104170 | 07/15/2016 |
| KAISER, UTA | HS-017347 | 2 | 21.19 | 4270********2969 | 015501 | 07/15/2016 |
| KEIHLE, SCOTT | HS-018759 | 2 | 22.46 | 5178********7432 | 02659T | 07/15/2016 |
| KELLEY, VERONICA | HS-018186 | 2 | 21.19 | 4833********6938 | 044707 | 07/15/2016 |
| KETEL, BRANDY | HS-018531 | 2 | 22.46 | 4412********5320 | 758612 | 07/15/2016 |
| KING, DANIEL | HS-018383 | 2 | 22.46 | 3796*******2009 | 186231 | 07/15/2016 |
| KING, JUSTIN | HS-018567 | 2 | 22.46 | 4736********6071 | 044707 | 07/15/2016 |
| KIZER, MATTHEW | HS-017771 | 2 | 21.19 | 4737********6796 | 456536 | 07/15/2016 |
| KLASE, DONNA | HS-018385 | 2 | 21.19 | 4099********8594 | 02663C | 07/15/2016 |
| KLAVERWEIDEN, PHILIP | HS-017194 | 2 | 21.19 | 4744********3868 | 104270 | 07/15/2016 |
| KNOCHE, NORMAN | HS-018250 | 2 | 21.19 | 4744********9775 | 104272 | 07/15/2016 |
| KOEHN, KIRSTEN | HS-016823 | 2 | 21.19 | 4744********5123 | 104274 | 07/15/2016 |
| KORMOS, JENNIFER | HS-016698 | 2 | 22.46 | 5524********2625 | 07272Z | 07/15/2016 |
| KRAMER, SCHELLE | HS-017247 | 2 | 21.19 | 5424********9366 | 365477 | 07/15/2016 |
| KRUG, FRANCES | HS-017920 | 2 | 21.19 | 4351********9874 | 024721 | 07/15/2016 |
| LANE, LUDY | HS-017591 | 2 | 21.19 | 4355********6028 | 132123 | 07/15/2016 |
| LANGO, TOM | HS-009740 | 2 | 21.19 | 4270********3024 | 074755 | 07/15/2016 |
| LAUSHWAY, JIM | HS-013523 | 2 | 21.19 | 4559********5213 | 02651A | 07/15/2016 |
| LAUSHWAY, SHIRLEY | HS-016195 | 2 | 21.19 | 4559********5213 | 02652A | 07/15/2016 |
| LEADBETTER, MICHAEL | HS-018137 | 2 | 21.19 | 4270********6183 | 074755 | 07/15/2016 |
| LEE, BRITTANY | HS-018040 | 2 | 22.46 | 4400********7607 | 01913B | 07/15/2016 |
| LEGARRETA, VICTOR | HS-018676 | 2 | 21.19 | 5107********9813 | 285663 | 07/15/2016 |
| LEGERE, BRENT | HS-017225 | 2 | 21.19 | 6011********6392 | 01549R | 07/15/2016 |
| LEHMANN, TABATHA | HS-015801 | 2 | 21.19 | 5196********1502 | 000220 | 07/15/2016 |
| LEWIS, CONOR | HS-017393 | 2 | 22.46 | 4400********7607 | 00839B | 07/15/2016 |
| LOCKARD, SUE | HS-017798 | 2 | 21.19 | 4270********3774 | 074755 | 07/15/2016 |
| LUZARRAGA, KALVYN | HS-018273 | 2 | 21.19 | 4270********9682 | 074755 | 07/15/2016 |
| MAILHOT, NICHOLAS | HS-017996 | 2 | 21.19 | 4737********8080 | 352142 | 07/15/2016 |
| MALINOWSKI, JAYNE | HS-018640 | 2 | 21.19 | 4411********3773 | 054707 | 07/15/2016 |
| MALVEZZI, VINCENT | HS-018617 | 2 | 22.46 | 4270********0647 | 074755 | 07/15/2016 |
| MARASHALL, BRITANNY | HS-018747 | 2 | 22.46 | 4430********5841 | 915730 | 07/15/2016 |
| MARSHALL, ANGELA | HS-018368 | 2 | 18.97 | 6011********9937 | 01554P | 07/15/2016 |
| MARSHALL, CINDY | HS-018549 | 2 | 15.90 | 4744********6029 | 104770 | 07/15/2016 |
| MARSHALL, MEREDITH | HS-018547 | 2 | 15.90 | 4744********6029 | 104678 | 07/15/2016 |
| MARSHALL, SCOT | HS-018548 | 2 | 15.90 | 4744********6029 | 104770 | 07/15/2016 |
| MARTIN, SAMUEL RUSTY | HS-018604 | 2 | 5.00 | 4266********9447 | 02678C | 07/15/2016 |
| MARTIN, SYLVIE | HS-017188 | 2 | 21.19 | 4737********8588 | 259926 | 07/15/2016 |
| MARTINEZ, CLAUDIA | HS-018398 | 2 | 22.46 | 4426********2811 | 015363 | 07/15/2016 |
| MATERIALE, MARIAH | HS-018619 | 2 | 21.19 | 4737********0150 | 637123 | 07/15/2016 |
| MAYNARD, ANTHONY | HS-017824 | 2 | 21.19 | 4737********2336 | 544723 | 07/15/2016 |
| MAYNARD, DAMIAN | HS-015791 | 2 | 10.60 | 4737********2336 | 417107 | 07/15/2016 |
| MAYNARD, VALERIE | HS-015790 | 2 | 10.60 | 4737********2336 | 428127 | 07/15/2016 |
| MAZA, RAMON | HS-018234 | 2 | 21.19 | 5424********7028 | 363939 | 07/15/2016 |
| MEDEIROS, LISA | HS-018476 | 2 | 21.19 | 4737********8379 | 429065 | 07/15/2016 |
| MEDINA, ERNESTO | HS-017760 | 2 | 21.19 | 5312********5462 | 104775 | 07/15/2016 |
| MERCADO, YENIXA | HS-017496 | 2 | 21.19 | 4737********8182 | 544724 | 07/15/2016 |
| MESS, NORBERT | HS-017583 | 2 | 21.19 | 4737********6675 | 636101 | 07/15/2016 |
| MILLAMENA, CHRIS | HS-016855 | 2 | 21.19 | 4815********1384 | 104876 | 07/15/2016 |
| MILOS, JAKE | HS-018620 | 2 | 21.19 | 5424********0646 | 363940 | 07/15/2016 |
| MITCHKO, PETER | HS-018458 | 2 | 21.19 | 4495********6707 | 481116 | 07/15/2016 |
| MONTES, JOSE | HS-018606 | 2 | 22.46 | 4737********0539 | 611226 | 07/15/2016 |
| MONTOVA, ANTHONY | HS-018424 | 2 | 22.46 | 4744********3385 | 104879 | 07/15/2016 |
| MOORE, BRAD | HS-010841 | 2 | 22.46 | 4744********2960 | 104973 | 07/15/2016 |
| MORALES, ROXANA | HS-018321 | 2 | 22.46 | 4270********8670 | 074755 | 07/15/2016 |
| MORENO, MAITTE | HS-017660 | 2 | 21.19 | 4356********4062 | 104977 | 07/15/2016 |
| MURCH, PAM | HS-018278 | 2 | 21.19 | 4447********2898 | 015549 | 07/15/2016 |
| NELSON, JANIE | HS-018312 | 2 | 21.19 | 4147********5914 | 02670C | 07/15/2016 |
| NOW, KERRIANN | HS-018461 | 2 | 21.19 | 5312********9946 | 114072 | 07/15/2016 |
| ORIA, MANNY | HS-016608 | 2 | 21.19 | 4266********8106 | 02676C | 07/15/2016 |
| OSORIO, ANNA | HS-013604 | 2 | 21.19 | 4737********2639 | 417110 | 07/15/2016 |
| PADRON, NICHOLAS | HS-018046 | 2 | 21.19 | 4270********5930 | 074755 | 07/15/2016 |
| PAINKIN, CATHERINE | HS-017118 | 2 | 21.19 | 5424********7641 | 365483 | 07/15/2016 |
| PAINKIN, GERALD | HS-017900 | 2 | 21.19 | 5424********7641 | 365482 | 07/15/2016 |
| PALMER, JENNIFER | HS-018622 | 2 | 21.19 | 6011********8227 | 01587B | 07/15/2016 |
| PARLA, RYAN | HS-018167 | 2 | 21.19 | 5496********6008 | 194727 | 07/15/2016 |
| PASSALAQUA, KAREN | HS-018460 | 2 | 21.19 | 5424********8302 | 363945 | 07/15/2016 |
| PASSERI, MARLON | HS-016853 | 2 | 21.19 | 4270********8251 | 074756 | 07/15/2016 |
| PEREIRA LIMA, IOLETE | HS-011632 | 2 | 21.19 | 4266********2536 | 02683A | 07/15/2016 |
| PERIMAN, JANICE | HS-016335 | 2 | 21.19 | 5466********6923 | 63592P | 07/15/2016 |
| PICKENS, JOY | HS-018618 | 2 | 22.46 | 4744********1313 | 114273 | 07/15/2016 |
| POLANCO, EDWARD | HS-016132 | 2 | 21.19 | 5576********3611 | 007195 | 07/15/2016 |
| POLICICCHIO, MARISSA | HS-017902 | 2 | 21.19 | 4737********1718 | 636111 | 07/15/2016 |
| PROFFITT, PATRICIA LYNN | HS-018206 | 2 | 22.46 | 4355********1978 | 134154 | 07/15/2016 |
| RAE, JOY | HS-018039 | 2 | 21.19 | 4833********5535 | 064707 | 07/15/2016 |
| RAINS, COLE | HS-016989 | 2 | 21.19 | 4355********1933 | 134161 | 07/15/2016 |
| RALL, THOMAS | HS-016204 | 2 | 21.19 | 4270********9858 | 074756 | 07/15/2016 |
| RAMON, ALFONSO | HS-018225 | 2 | 21.19 | 4744********5456 | 114278 | 07/15/2016 |
| RAMSEY, JAMES | HS-014946 | 2 | 11.24 | 4271********8965 | 135076 | 07/15/2016 |
| REDZIG, MEDINA | HS-013707 | 2 | 21.19 | 4270********0465 | 074756 | 07/15/2016 |
| REED, KENNETH | HS-018621 | 2 | 21.19 | 5178********5522 | 02707B | 07/15/2016 |
| REESE, ROBERT | HS-017992 | 2 | 21.19 | 4430********1465 | 915777 | 07/15/2016 |
| REICH, ROBIN | HS-016948 | 2 | 21.19 | 4737********9203 | 543729 | 07/15/2016 |
| REYES, DESTINY | HS-018451 | 2 | 22.46 | 5312********9872 | 114374 | 07/15/2016 |
| RICKERT, PATRICK | HS-017431 | 2 | 21.19 | 5111********9786 | 247851 | 07/15/2016 |
| RIES, NAYADES | HS-012028 | 2 | 21.19 | 4687********5505 | 675636 | 07/15/2016 |
| RIGAL, MARIA | HS-018327 | 2 | 22.46 | 4426********5746 | 015404 | 07/15/2016 |
| RIVERA, CARMEN | HS-017337 | 2 | 21.19 | 5312********4920 | 194275 | 07/15/2016 |
| RIVERA, RAQUEL | HS-016937 | 2 | 21.19 | 5155********4417 | 02713Z | 07/15/2016 |
| RODRIGUEZ JR., MANUEL | HS-018787 | 2 | 22.46 | 4737********6391 | 636113 | 07/15/2016 |
| RODRIGUEZ, ANGEL | HS-017977 | 2 | 21.19 | 5424********4274 | 365488 | 07/15/2016 |
| RODRIGUEZ, NILSA | HS-018788 | 2 | 22.46 | 4737********6391 | 611233 | 07/15/2016 |
| RODRIGUEZ, PATRICIA | HS-017984 | 2 | 21.19 | 4266********8870 | 02693B | 07/15/2016 |
| ROJAS, BRANDON | HS-018840 | 2 | 21.19 | 4270********8786 | 074756 | 07/15/2016 |
| ROMAN, MAYRA | HS-016714 | 2 | 21.19 | 5465********2826 | 006694 | 07/15/2016 |
| ROOS, OWEN | HS-018615 | 2 | 21.19 | 4690********5832 | 926804 | 07/15/2016 |
| ROSETO, DONNA | HS-018629 | 2 | 21.19 | 4342********0585 | 417124 | 07/15/2016 |
| ROSETO, JOHN | HS-018630 | 2 | 21.19 | 4342********0585 | 416002 | 07/15/2016 |
| RUFO, ROSE | HS-011970 | 2 | 21.19 | 4737********2896 | 636117 | 07/15/2016 |
| RUSHER, JACQUELINE | HS-018392 | 2 | 15.90 | 5536********0938 | 008653 | 07/15/2016 |
| RYAN, DENNIS | HS-018157 | 2 | 21.19 | 5312********1596 | 114670 | 07/15/2016 |
| RYAN, SUSAN | HS-017156 | 2 | 21.19 | 4270********6114 | 074756 | 07/15/2016 |
| SABATINI, DOROTHY | HS-018730 | 2 | 22.46 | 4029********1128 | 064800 | 07/15/2016 |
| SARDINAS, DAISY | HS-012672 | 2 | 22.46 | 4737********1781 | 428133 | 07/15/2016 |
| SAYERS, SAMANTHA | HS-018562 | 2 | 21.19 | 4608********7839 | 675680 | 07/15/2016 |
| SCHAEFER, RON | HS-010738 | 2 | 21.19 | 4266********2536 | 02703A | 07/15/2016 |
| SCHLITTER, AMANDA | HS-018127 | 2 | 21.19 | 4737********1338 | 543734 | 07/15/2016 |
| SCHWAB, SASCHA | HS-018431 | 2 | 22.46 | 4355********5250 | 135147 | 07/15/2016 |
| SCOTT, LEE | HS-018517 | 2 | 21.19 | 5424********5622 | 365492 | 07/15/2016 |
| SCOTT, MIKE | HS-011811 | 2 | 21.19 | 5424********5622 | 363953 | 07/15/2016 |
| SERRANO, SOLANCH | HS-016588 | 2 | 21.19 | 4270********5628 | 074756 | 07/15/2016 |
| SHAGWINE, BRITTANY | HS-018390 | 2 | 22.46 | 4453********8172 | 774660 | 07/15/2016 |
| SHIMP, SANDRA | HS-017770 | 2 | 21.19 | 5178********8562 | 02725B | 07/15/2016 |
| SICAT, RAQUEL | HS-013597 | 2 | 21.19 | 4744********1099 | 114776 | 07/15/2016 |
| SIEWERT, VI | HS-017758 | 2 | 21.19 | 4559********6148 | 02707A | 07/15/2016 |
| SILVA, GLENDA | HS-018592 | 2 | 22.46 | 4737********2865 | 260400 | 07/15/2016 |
| SINGH, MARTYNA | HS-013856 | 2 | 22.46 | 4744********0086 | 114775 | 07/15/2016 |
| SLOAN, JOHN | HS-018279 | 2 | 21.19 | 4447********2898 | 015615 | 07/15/2016 |
| SMITH, DEBBIE | HS-018128 | 2 | 21.19 | 4147********7899 | 015428 | 07/15/2016 |
| SMITH, JAMES | HS-018541 | 2 | 22.46 | 5465********8843 | 000223 | 07/15/2016 |
| SMITH, KEVIN | HS-017488 | 2 | 21.19 | 5284********3174 | 247251 | 07/15/2016 |
| SONNENFELT, SAVANNAH | HS-015446 | 2 | 21.19 | 4342********5458 | 454046 | 07/15/2016 |
| SOSA, AURA VICKY | HS-017144 | 2 | 21.19 | 4608********4634 | 675711 | 07/15/2016 |
| SOUTHER, GREGORY | HS-018230 | 2 | 37.09 | 5536********0938 | 008654 | 07/15/2016 |
| SOUZA, ARTHUR | HS-013920 | 2 | 21.19 | 5178********3193 | 02736Z | 07/15/2016 |
| SOZIO, APRIL | HS-015765 | 2 | 21.19 | 4270********3177 | 074757 | 07/15/2016 |
| SPALDING, AUTUMN | HS-018223 | 2 | 21.19 | 4737********7969 | 429077 | 07/15/2016 |
| SPARANESE, BOB | HS-015500 | 2 | 21.19 | 5466********2715 | 979298 | 07/15/2016 |
| SPEARS, MADDIE | HS-018789 | 2 | 21.19 | 4100********8401 | 02737A | 07/15/2016 |
| SPRADLING JR, DONALD NOEL | HS-018134 | 2 | 22.46 | 5312********1328 | 124076 | 07/15/2016 |
| STACY, JADON | HS-015445 | 2 | 21.19 | 4342********3189 | 259936 | 07/15/2016 |
| STALNOS, MICHELLE | HS-018691 | 2 | 21.19 | 4744********1013 | 124079 | 07/15/2016 |
| STARNES, JESSICA | HS-018366 | 2 | 22.46 | 5175********7162 | B67073 | 07/15/2016 |
| STEELE, LORRAINE | HS-017340 | 2 | 21.19 | 5445********4903 | 287210 | 07/15/2016 |
| STULTS, TERI | HS-014557 | 2 | 21.19 | 4489********5296 | 015448 | 07/15/2016 |
| SULLIVAN, BRIGIDA | HS-018124 | 2 | 21.19 | 4147********9216 | 605174 | 07/15/2016 |
| TADDEO, CHRISTINA | HS-017969 | 2 | 21.19 | 5424********4274 | 363956 | 07/15/2016 |
| TAMAYO, MARIA LISA | HS-014079 | 2 | 22.46 | 4072********6966 | 015453 | 07/15/2016 |
| TAWNEY, BROOKE | HS-017921 | 2 | 21.19 | 4737********2695 | 454566 | 07/15/2016 |
| TAYLOR, PAMELA | HS-012014 | 2 | 21.19 | 4737********0151 | 417812 | 07/15/2016 |
| THEODORE, NICK | HS-017906 | 2 | 21.19 | 5465********9533 | 006695 | 07/15/2016 |
| THOLEN, KRYSTA | HS-016208 | 2 | 22.46 | 4400********5762 | 06495C | 07/15/2016 |
| THOMAS JR, RICHARD | HS-017593 | 2 | 21.19 | 3783*******1005 | 122321 | 07/15/2016 |
| THOMAS, WENDY | HS-017592 | 2 | 21.19 | 3783*******1005 | 128125 | 07/15/2016 |
| THOMPSON, JEROME | HS-017786 | 2 | 22.46 | 4411********8597 | 074707 | 07/15/2016 |
| THUMM, MIKE | HS-011888 | 2 | 21.19 | 4356********2032 | 124278 | 07/15/2016 |
| TIBERI, CHARLES | HS-017132 | 2 | 21.19 | 4037********8629 | 605174 | 07/15/2016 |
| TIBERI, PATRICIA | HS-016628 | 2 | 21.19 | 4037********8629 | 605174 | 07/15/2016 |
| VALDESPINO, JOHN | HS-011871 | 2 | 17.50 | 4400********9086 | 07439D | 07/15/2016 |
| VARGAS, ADRIAN | HS-014237 | 2 | 21.19 | 4270********1650 | 074757 | 07/15/2016 |
| VAZQUEZ, NICOLE | HS-017243 | 2 | 21.19 | 4833********7191 | 074707 | 07/15/2016 |
| VERONA, MABEL | HS-018233 | 2 | 22.46 | 4347********0513 | 074707 | 07/15/2016 |
| WADES, DAN | HS-017559 | 2 | 21.19 | 4036********7672 | 024956 | 07/15/2016 |
| WAHRHEIT, TROY | HS-018266 | 2 | 21.19 | 5312********5462 | 104775 | 07/15/2016 |
| WAITE, TAMMY | HS-018737 | 2 | 22.46 | 4737********6255 | 260407 | 07/15/2016 |
| WAY, JOSEPH | HS-018074 | 2 | 21.19 | 4411********0108 | 074707 | 07/15/2016 |
| WILLAFORD II, ROBERT | HS-015193 | 2 | 15.90 | 4270********9313 | 074757 | 07/15/2016 |
| WILSON, FRANCIS | HS-017785 | 2 | 22.46 | 4687********0690 | 675778 | 07/15/2016 |
| WORSHAM, ROSA | HS-018614 | 2 | 22.46 | 4313********2721 | 09763C | 07/15/2016 |
| WORTH, STEVE | HS-017218 | 2 | 21.19 | 4744********9775 | 104272 | 07/15/2016 |
| ZESKE, ERIC | HS-013768 | 2 | 21.19 | 4834********6191 | 001030 | 07/15/2016 |
| ZEZULA, JONATHAN | HS-018750 | 2 | 22.46 | 5465********5786 | 000116 | 07/15/2016 |
| Count | Card Type | Total |
| 8 | American Express | 170.79 |
| 62 | MasterCard | 1351.50 |
| 175 | Visa | 3672.27 |
| 4 | Discover | 82.54 |
| 0 | Other | 0.00 |
| 5277.10 |