| 12/15/2016 |
| 06:58:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LLOYD | HS-015163 | 2 | 21.19 | 4737********3448 | 658387 | 12/15/2016 |
| AGUIRE, MARIE | HS-018996 | 2 | 21.19 | 4828********9013 | 599813 | 12/15/2016 |
| ALBRECHT, JEREMY | HS-015859 | 2 | 10.60 | 5424********5966 | 712987 | 12/15/2016 |
| ALLEN, JAMES | HS-017812 | 2 | 21.19 | 5312********9604 | 174570 | 12/15/2016 |
| ANDRADE, LUIS | HS-017334 | 2 | 21.19 | 4430********4101 | 734743 | 12/15/2016 |
| ARMSTRONG, KEELY | HS-018217 | 2 | 21.19 | 4270********2435 | 074717 | 12/15/2016 |
| ARNOLD, MATT | HS-018143 | 2 | 21.19 | 4744********1818 | 174573 | 12/15/2016 |
| ARREYES, GLADYS | HS-018115 | 2 | 21.19 | 4744********0611 | 174576 | 12/15/2016 |
| ASHKIN, GARY | HS-018899 | 2 | 21.19 | 4744********7703 | 174575 | 12/15/2016 |
| ATWELL, MEAGHAN | HS-018834 | 2 | 21.19 | 4060********8934 | 01510C | 12/15/2016 |
| BARBOSA, ISMAEL | HS-019096 | 2 | 21.19 | 5287********4471 | 064722 | 12/15/2016 |
| BARBOSA, KATHY | HS-019086 | 2 | 21.19 | 4361********5990 | 813757 | 12/15/2016 |
| BARRA, ARTHUR | HS-017716 | 2 | 21.19 | 5465********7736 | 001311 | 12/15/2016 |
| BAUTISTA, SANTIAGO | HS-018490 | 2 | 21.19 | 5312********7864 | 174671 | 12/15/2016 |
| BERGER, JILL | HS-019158 | 2 | 21.19 | 4900********6788 | 074707 | 12/15/2016 |
| BEUERMAN, ROBERT | HS-019183 | 2 | 21.19 | 4737********8214 | 155847 | 12/15/2016 |
| BIHARI, SHONDA | HS-019107 | 2 | 21.19 | 4737********2001 | 154474 | 12/15/2016 |
| BITTNER, SHAUN | HS-018488 | 2 | 21.19 | 4744********2134 | 174676 | 12/15/2016 |
| BLITZ, JIM | HS-018569 | 2 | 21.19 | 5466********2567 | T7126P | 12/15/2016 |
| BRENDEL, THOMAS | HS-014741 | 2 | 21.19 | 6011********3315 | 01553R | 12/15/2016 |
| BROCK, JOHN | HS-018580 | 2 | 21.19 | 4270********7739 | 074718 | 12/15/2016 |
| BROWN, DEBORAH | HS-015343 | 2 | 21.19 | 6011********5509 | 01551R | 12/15/2016 |
| BROWN, TERESA | HS-018714 | 2 | 21.19 | 4737********9945 | 114533 | 12/15/2016 |
| BRUNI, JAMES | HS-015637 | 2 | 21.19 | 4270********0237 | 074718 | 12/15/2016 |
| BUHL, SHELLIE | HS-016255 | 2 | 21.19 | 5466********6069 | 62418P | 12/15/2016 |
| BURDIER, DAVID | HS-017561 | 2 | 21.19 | 4737********3479 | 659604 | 12/15/2016 |
| CABRERA, FRANCISCO | HS-018402 | 2 | 21.19 | 4737********3266 | 115276 | 12/15/2016 |
| CALLHAN, BONNIE | HS-018958 | 2 | 21.19 | 5332********7535 | FUO0ST | 12/15/2016 |
| CAMPBELL, NORMA | HS-016605 | 2 | 21.19 | 3712*******1016 | 188271 | 12/15/2016 |
| CARVAJAL, VALERIE | HS-018109 | 2 | 15.90 | 4687********6886 | 671824 | 12/15/2016 |
| CHASTAIN, JEREMIE | HS-017993 | 2 | 21.19 | 3713*******1001 | 161286 | 12/15/2016 |
| COLLINS, BYAN | HS-019189 | 2 | 21.19 | 5576********0516 | 009143 | 12/15/2016 |
| COSME, MICHAEL | HS-015941 | 2 | 21.19 | 4117********9529 | 174874 | 12/15/2016 |
| COTTREL, EVELYN | HS-019009 | 2 | 21.19 | 4147********7137 | 015247 | 12/15/2016 |
| CRATE, SCOTT | HS-018993 | 2 | 21.19 | 4351********5700 | 065217 | 12/15/2016 |
| CRUZ, RAYMOND | HS-017445 | 2 | 42.38 | 4741********9987 | 155852 | 12/15/2016 |
| CRUZ, ROSA | HS-014637 | 2 | 21.19 | 4270********2182 | 074718 | 12/15/2016 |
| DAVIS, ZACHARY | HS-016386 | 2 | 21.19 | 5465********7518 | 003879 | 12/15/2016 |
| DECKER, NICK | HS-018136 | 2 | 21.19 | 4430********9171 | 727570 | 12/15/2016 |
| DEFTY, KRYSTA | HS-016208 | 2 | 21.19 | 4400********5762 | 03067C | 12/15/2016 |
| DELISO, ROSA | HS-016167 | 2 | 10.60 | 4264********3286 | 03914A | 12/15/2016 |
| DELVALLE, MIGAEL | HS-019187 | 2 | 21.19 | 5465********5443 | 000800 | 12/15/2016 |
| DI BELLA, DEANGELO | HS-017604 | 2 | 21.19 | 4147********9714 | 01562C | 12/15/2016 |
| DI BELLA, RACHEL | HS-017603 | 2 | 21.19 | 4147********9714 | 01558C | 12/15/2016 |
| DI PASQUALE, ROSS | HS-017336 | 2 | 21.19 | 5312********4920 | 184073 | 12/15/2016 |
| DIAZ, ROBIN | HS-018605 | 2 | 21.19 | 4833********5848 | 084707 | 12/15/2016 |
| EDMOND, MAGALIE | HS-019097 | 2 | 42.38 | 4270********0887 | 074718 | 12/15/2016 |
| ESTES, BARBARA | HS-018965 | 2 | 21.19 | 3715*******5007 | 113385 | 12/15/2016 |
| EVANS, JOSEPH | HS-017343 | 2 | 21.19 | 4737********7258 | 114537 | 12/15/2016 |
| FINLEY, CODY | HS-019065 | 2 | 21.19 | 4270********4346 | 074718 | 12/15/2016 |
| FREMONT, SCOTT | HS-018988 | 2 | 21.19 | 5312********2699 | 184078 | 12/15/2016 |
| GALVEZ, LISBET | HS-019120 | 2 | 21.19 | 4270********5226 | 074719 | 12/15/2016 |
| GALVEZ, LISNET | HS-019128 | 2 | 21.19 | 4270********5652 | 074718 | 12/15/2016 |
| GAO, RONGUA | HS-019053 | 2 | 91.53 | 4100********3466 | 73425G | 12/15/2016 |
| GLASS, SUSAN | HS-018943 | 2 | 21.19 | 3723*******1001 | 104692 | 12/15/2016 |
| GLASS, WALTER | HS-018944 | 2 | 21.19 | 3723*******1001 | 141313 | 12/15/2016 |
| GONNELLY, SAMANTHA | HS-018900 | 2 | 21.19 | 4270********7707 | 074719 | 12/15/2016 |
| GONZALEZ, JUAN | HS-016838 | 2 | 21.19 | 5153********7611 | 049306 | 12/15/2016 |
| GONZALEZ, LAZARO | HS-019214 | 2 | 21.19 | 4100********3531 | 00743G | 12/15/2016 |
| GORMAN, WILLIAM | HS-018141 | 2 | 21.19 | 3797*******1001 | 140440 | 12/15/2016 |
| GRAHAM, JEFF | HS-018229 | 2 | 21.19 | 5291********4566 | 01570Z | 12/15/2016 |
| GREBER, ALBERT | HS-019091 | 2 | 42.38 | 5465********3976 | 009145 | 12/15/2016 |
| GRISALES, JEAN PAUL | HS-016789 | 2 | 21.19 | 5576********5655 | 008901 | 12/15/2016 |
| GWYNN, CHARLOTTE | HS-018457 | 2 | 21.19 | 5466********6818 | 62515P | 12/15/2016 |
| HAMLIN, NEIL | HS-018973 | 2 | 21.19 | 4828********5031 | 051079 | 12/15/2016 |
| HERNANDEZ, RAFAEL | HS-017148 | 2 | 21.19 | 4828********6022 | 978818 | 12/15/2016 |
| HILINSKI, STAN | HS-018584 | 2 | 21.19 | 4737********4513 | 757726 | 12/15/2016 |
| HOAGLAND, ASHLEE | HS-018887 | 2 | 21.19 | 4351********8961 | 065279 | 12/15/2016 |
| HOEFFER, MARYN LYN | HS-018926 | 2 | 21.19 | 4447********7804 | 015480 | 12/15/2016 |
| HOFFBAUER, ARTHUR | HS-016122 | 2 | 21.19 | 4147********7807 | 01587D | 12/15/2016 |
| HUSTON, SHARON | HS-017381 | 2 | 21.19 | 4147********9769 | 01589C | 12/15/2016 |
| HUYNH, HONG | HS-018957 | 2 | 21.19 | 4737********9266 | 694121 | 12/15/2016 |
| JACKSON, MARTIN | HS-019127 | 2 | 21.19 | 5465********7599 | 000543 | 12/15/2016 |
| JENKINS, BEV | HS-018125 | 2 | 21.19 | 4266********0759 | 01579C | 12/15/2016 |
| JEPSON, KELLY | HS-017831 | 2 | 21.19 | 4411********0943 | 094707 | 12/15/2016 |
| JIMENEZ, YONMY | HS-016970 | 2 | 21.19 | 4270********1254 | 074719 | 12/15/2016 |
| JOHNSON, TAMMIE | HS-018499 | 2 | 21.19 | 4355********3852 | 122039 | 12/15/2016 |
| JOSEPH, MARC | HS-017551 | 2 | 21.19 | 4744********4665 | 184471 | 12/15/2016 |
| KAISER, UTA | HS-017347 | 2 | 21.19 | 4270********2969 | 015695 | 12/15/2016 |
| KINDER, BRUCE | HS-019081 | 2 | 21.19 | 5148********9534 | 813843 | 12/15/2016 |
| KLASE, DONNA | HS-018385 | 2 | 21.19 | 4099********8594 | 01511C | 12/15/2016 |
| KLAVERWEIDEN, PHILIP | HS-019038 | 2 | 21.19 | 4744********3868 | 184570 | 12/15/2016 |
| KLEIN, NATALIE | HS-018846 | 2 | 16.85 | 4356********9224 | 184478 | 12/15/2016 |
| KNOCHE, NORMAN | HS-018250 | 2 | 21.19 | 4744********9775 | 184477 | 12/15/2016 |
| KORMOS, JENNIFER | HS-016698 | 2 | 21.19 | 5524********2625 | 07562Z | 12/15/2016 |
| KRAMER, SCHELLE | HS-017247 | 2 | 21.19 | 5424********9366 | 712997 | 12/15/2016 |
| LANE, LUDY | HS-017591 | 2 | 21.19 | 4355********6028 | 122049 | 12/15/2016 |
| LANGO, TOM | HS-009740 | 2 | 21.19 | 4270********3024 | 074719 | 12/15/2016 |
| LARENAS, ANA | HS-018923 | 2 | 21.19 | 5155********5740 | 01593Z | 12/15/2016 |
| LAUSHWAY, SHIRLEY | HS-016195 | 2 | 21.19 | 4559********5213 | 01595A | 12/15/2016 |
| LAWSON, KAYLEIGH | HS-018862 | 2 | 21.19 | 5312********6686 | 184677 | 12/15/2016 |
| LEADBETTER, MICHAEL | HS-018137 | 2 | 21.19 | 4270********6183 | 074719 | 12/15/2016 |
| LEE, BRITTANY | HS-018040 | 2 | 21.19 | 4270********6702 | 074719 | 12/15/2016 |
| LEHMANN, PAUL | HS-000555 | 2 | 21.19 | 5196********3299 | 000544 | 12/15/2016 |
| LEWIS, CONOR | HS-017393 | 2 | 21.19 | 4400********7607 | 07263B | 12/15/2016 |
| LOCKARD, SUE | HS-017798 | 2 | 21.19 | 4270********3774 | 074719 | 12/15/2016 |
| LORA, ROBERT | HS-018556 | 2 | 21.19 | 4270********4207 | 074720 | 12/15/2016 |
| LOTT, DAN | HS-017426 | 2 | 21.19 | 4024********0530 | 813877 | 12/15/2016 |
| MACDONALD, LYNN | HS-016973 | 2 | 21.19 | 4900********8136 | 048974 | 12/15/2016 |
| MACIAS, SARA | HS-019089 | 2 | 21.19 | 4635********2457 | 184779 | 12/15/2016 |
| MADDY, JEFF | HS-018964 | 2 | 21.19 | 4552********2878 | H66903 | 12/15/2016 |
| MADDY, NANCY | HS-018963 | 2 | 21.19 | 4552********2878 | H66903 | 12/15/2016 |
| MALINOWSKI, JAYNE | HS-018640 | 2 | 21.19 | 4411********3773 | 004707 | 12/15/2016 |
| MANZI, JAIME | HS-019010 | 2 | 21.19 | 5414********7909 | 01531Z | 12/15/2016 |
| MARTIN, SAMUEL RUSTY | HS-018604 | 2 | 5.00 | 4266********9447 | 01607C | 12/15/2016 |
| MARTIN, SYLVIE | HS-017188 | 2 | 21.19 | 4737********8588 | 658405 | 12/15/2016 |
| MATERIALE, MARIAH | HS-018619 | 2 | 21.19 | 4737********1236 | 154479 | 12/15/2016 |
| MAYNARD, ANTHONY | HS-017824 | 2 | 21.19 | 4737********2336 | 125891 | 12/15/2016 |
| MAYNARD, DAMIAN | HS-015791 | 2 | 10.60 | 4737********2336 | 153957 | 12/15/2016 |
| MAYNARD, VALERIE | HS-015790 | 2 | 10.60 | 4737********2336 | 153956 | 12/15/2016 |
| MCAULEY, MELISSA | HS-019088 | 2 | 21.19 | 4900********4549 | 004707 | 12/15/2016 |
| MCAULEY, PATRICK | HS-018856 | 2 | 21.19 | 4900********4549 | 004707 | 12/15/2016 |
| MEDINA, ERNESTO | HS-017760 | 2 | 21.19 | 5312********5462 | 184978 | 12/15/2016 |
| MEDONCIA, MARCELA | HS-018956 | 2 | 21.19 | 4430********6455 | 736831 | 12/15/2016 |
| MESS, NORBERT | HS-017583 | 2 | 21.19 | 4737********6675 | 695037 | 12/15/2016 |
| MILLAMENA, CHRIS | HS-016855 | 2 | 21.19 | 4815********1384 | 194071 | 12/15/2016 |
| MOORE, BRAD | HS-010841 | 2 | 21.19 | 4744********2960 | 194077 | 12/15/2016 |
| MORAUCLK, GIRARD | HS-019135 | 2 | 22.46 | 4388********6433 | 01611C | 12/15/2016 |
| MURCH, PAM | HS-018278 | 2 | 21.19 | 4447********2898 | 015681 | 12/15/2016 |
| NELSON, JANIE | HS-018312 | 2 | 21.19 | 4147********5914 | 01610C | 12/15/2016 |
| NOW, KERRIANN | HS-018461 | 2 | 21.19 | 5312********7066 | 194079 | 12/15/2016 |
| NUTTLEY, BILL | HS-014430 | 2 | 42.38 | 4029********5697 | 064725 | 12/15/2016 |
| O MAHONEY, KEVIN | HS-017006 | 2 | 21.19 | 4737********2923 | 978833 | 12/15/2016 |
| OLIVEIRA, STEPHEN | HS-019210 | 2 | 21.19 | 4157********1954 | 064724 | 12/15/2016 |
| ORIA, MANNY | HS-016608 | 2 | 21.19 | 4266********8106 | 01615C | 12/15/2016 |
| ORZA, ISANGELA | HS-019078 | 2 | 21.19 | 4347********8205 | 004707 | 12/15/2016 |
| OSORIO, MARIO | HS-017066 | 2 | 21.19 | 4737********3220 | 978834 | 12/15/2016 |
| PADRON, NICHOLAS | HS-018046 | 2 | 21.19 | 4270********5930 | 074720 | 12/15/2016 |
| PAINKIN, CATHERINE | HS-017118 | 2 | 21.19 | 5424********7641 | 713008 | 12/15/2016 |
| PAINKIN, GERALD | HS-017900 | 2 | 21.19 | 5424********7641 | 713009 | 12/15/2016 |
| PALMER, JENNIFER | HS-018622 | 2 | 21.19 | 4003********1453 | 01622B | 12/15/2016 |
| PALMZUIST, ROBIN | HS-018879 | 2 | 21.19 | 4270********4091 | 074720 | 12/15/2016 |
| PANTALEON, WILBERT | HS-018863 | 2 | 17.90 | 4000********2675 | 118165 | 12/15/2016 |
| PASSALAQUA, KAREN | HS-018460 | 2 | 21.19 | 5424********8302 | 712684 | 12/15/2016 |
| PASSERI, MARLON | HS-016853 | 2 | 21.19 | 4270********8251 | 074720 | 12/15/2016 |
| PERAU, BRANDON | HS-018977 | 2 | 21.19 | 4147********9634 | 01625D | 12/15/2016 |
| PERAU, SHAWNA | HS-019182 | 2 | 21.19 | 5280********4360 | 07381B | 12/15/2016 |
| PERDOMO, EUSEBIA | HS-018985 | 2 | 21.19 | 4355********8417 | 124076 | 12/15/2016 |
| PERIMAN, JANICE | HS-016335 | 2 | 21.19 | 5466********6923 | 63002P | 12/15/2016 |
| PINEDA, KAREN | HS-016306 | 2 | 21.19 | 4270********1558 | 074720 | 12/15/2016 |
| POLANCO, EDWARD | HS-016132 | 2 | 21.19 | 5576********3611 | 005743 | 12/15/2016 |
| PROFFITT, PATRICIA LYNN | HS-018206 | 2 | 21.19 | 4355********1978 | 126040 | 12/15/2016 |
| QUINONES, YANET | HS-019001 | 2 | 21.19 | 4355********0642 | 126053 | 12/15/2016 |
| RAINS, COLE | HS-016989 | 2 | 21.19 | 4355********1933 | 126045 | 12/15/2016 |
| RAMON, ALFONSO | HS-018225 | 2 | 21.19 | 4744********5456 | 194379 | 12/15/2016 |
| RAMP, JANE | HS-019050 | 2 | 21.19 | 4266********4181 | 01630C | 12/15/2016 |
| RAPER, KAREN | HS-019011 | 2 | 21.19 | 5465********7736 | 003984 | 12/15/2016 |
| RAY, WADE | HS-018589 | 2 | 21.19 | 4744********3499 | 194378 | 12/15/2016 |
| REDZIG, MEDINA | HS-013707 | 2 | 21.19 | 4270********0465 | 074721 | 12/15/2016 |
| REED, KENNETH | HS-018621 | 2 | 21.19 | 5178********5522 | 01634B | 12/15/2016 |
| RICKERT, PATRICK | HS-017431 | 2 | 21.19 | 5111********9786 | 587679 | 12/15/2016 |
| RIVERA, CARMEN | HS-017337 | 2 | 21.19 | 4270********9907 | 074721 | 12/15/2016 |
| RIVERA, RAQUEL | HS-016937 | 2 | 21.19 | 5155********4417 | 01636Z | 12/15/2016 |
| RODRIGUEZ JR., MANUEL | HS-018787 | 2 | 21.19 | 4737********6391 | 125895 | 12/15/2016 |
| RODRIGUEZ, ANGEL | HS-017977 | 2 | 21.19 | 5424********4274 | 712686 | 12/15/2016 |
| RODRIGUEZ, NILSA | HS-018788 | 2 | 21.19 | 4737********6391 | 051089 | 12/15/2016 |
| ROJAS, BRANDON | HS-018840 | 2 | 21.19 | 4270********8786 | 074721 | 12/15/2016 |
| ROMAN, MAYRA | HS-016714 | 2 | 21.19 | 5465********2826 | 001318 | 12/15/2016 |
| ROSETO, DONNA | HS-018629 | 2 | 21.19 | 4342********0585 | 155880 | 12/15/2016 |
| ROSETO, JOHN | HS-018630 | 2 | 21.19 | 4342********0585 | 695888 | 12/15/2016 |
| RUFO, ROSE | HS-011970 | 2 | 21.19 | 4737********2896 | 125897 | 12/15/2016 |
| RUST, ZAC | HS-018826 | 2 | 21.19 | 6011********9469 | 01522R | 12/15/2016 |
| RYAN, DENNIS | HS-018157 | 2 | 21.19 | 5312********1596 | 194577 | 12/15/2016 |
| RYAN, JOSEPH | HS-018836 | 2 | 21.19 | 4270********6114 | 074721 | 12/15/2016 |
| RYAN, SUSAN | HS-017156 | 2 | 21.19 | 4270********6114 | 074721 | 12/15/2016 |
| SABATINI, DOROTHY | HS-018730 | 2 | 21.19 | 4029********1128 | 064725 | 12/15/2016 |
| SABISTON, JENNIFER | HS-019177 | 2 | 42.38 | 4270********8092 | 074721 | 12/15/2016 |
| SAMONTE, CHRISTOPHER | HS-018831 | 2 | 21.19 | 4270********4006 | 015295 | 12/15/2016 |
| SANCHEZ, SCOTT | HS-015723 | 2 | 21.19 | 4744********3431 | 194676 | 12/15/2016 |
| SANTOS, SUZAN | HS-018991 | 2 | 21.19 | 4733********4834 | 054721 | 12/15/2016 |
| SATONS, JAIDON | HS-018989 | 2 | 16.22 | 4733********4834 | 054721 | 12/15/2016 |
| SCHNEIDER, JEFF | HS-018215 | 2 | 21.19 | 4154********5938 | 01643G | 12/15/2016 |
| SCHOPPE, JAN | HS-018793 | 2 | 21.19 | 4690********0157 | 941610 | 12/15/2016 |
| SCHWAB, SASCHA | HS-018431 | 2 | 21.19 | 4355********5250 | 126064 | 12/15/2016 |
| SCOTT, LEE | HS-018517 | 2 | 21.19 | 5424********5622 | 713014 | 12/15/2016 |
| SCOTT, MIKE | HS-011811 | 2 | 21.19 | 5424********5622 | 713013 | 12/15/2016 |
| SCULL, CHERIE AB | HS-018860 | 2 | 21.19 | 4744********6408 | 194870 | 12/15/2016 |
| SEDORCHUK, KYA | HS-018839 | 2 | 21.19 | 4270********9416 | 074721 | 12/15/2016 |
| SERRANO, SOLANCH | HS-016588 | 2 | 21.19 | 4270********5628 | 074721 | 12/15/2016 |
| SHONE, JANE | HS-019179 | 2 | 21.19 | 5466********3496 | 01647P | 12/15/2016 |
| SILVA, GLENDA | HS-018592 | 2 | 21.19 | 4737********2865 | 114556 | 12/15/2016 |
| SINGH, MARTYNA | HS-013856 | 2 | 21.19 | 4744********0086 | 194875 | 12/15/2016 |
| SLOAN, JOHN | HS-018279 | 2 | 21.19 | 4447********2898 | 015151 | 12/15/2016 |
| SMITH, DEBBIE | HS-018128 | 2 | 21.19 | 4147********7899 | 015513 | 12/15/2016 |
| SMITH, JAMES | HS-018541 | 2 | 21.19 | 5465********8843 | 006673 | 12/15/2016 |
| SMITH, KEVIN | HS-017488 | 2 | 21.19 | 4154********1789 | 01651G | 12/15/2016 |
| SONNENFELT, SAVANNAH | HS-015446 | 2 | 21.19 | 4342********4497 | 114557 | 12/15/2016 |
| SOUTHER, GREGORY | HS-018230 | 2 | 37.09 | 5536********0938 | 003985 | 12/15/2016 |
| SPARANESE, BOB | HS-015500 | 2 | 21.19 | 5466********2715 | 75893Z | 12/15/2016 |
| STACY, JADON | HS-015445 | 2 | 21.19 | 4342********3189 | 659622 | 12/15/2016 |
| STALNOS, MICHELLE | HS-018691 | 2 | 21.19 | 4744********1013 | 194979 | 12/15/2016 |
| STARNES, JESSICA | HS-018366 | 2 | 21.19 | 5175********7162 | B66910 | 12/15/2016 |
| STEELE, LORRAINE | HS-017340 | 2 | 21.19 | 5445********4903 | 814000 | 12/15/2016 |
| STEPHENS, KATIE | HS-018825 | 2 | 21.19 | 4342********7062 | 978841 | 12/15/2016 |
| STEWART, RON | HS-018935 | 2 | 42.38 | 4430********4273 | 733985 | 12/15/2016 |
| STRASBURGER, ALANNA | HS-019176 | 2 | 21.19 | 4744********6994 | 104073 | 12/15/2016 |
| STULTS, TERI | HS-014557 | 2 | 21.19 | 4489********5296 | 015159 | 12/15/2016 |
| SUGLIO, JOSEPHINE | HS-018518 | 2 | 42.38 | 4828********4016 | 114560 | 12/15/2016 |
| SULLIVAN, BRIGIDA | HS-018124 | 2 | 21.19 | 4147********9216 | 605174 | 12/15/2016 |
| TADDEO, CHRISTINA | HS-017969 | 2 | 21.19 | 5424********4274 | 713015 | 12/15/2016 |
| TAMAYO, MARIA LISA | HS-014079 | 2 | 21.19 | 4072********6966 | 015740 | 12/15/2016 |
| TAWNEY, BROOKE | HS-017921 | 2 | 21.19 | 4737********2695 | 599851 | 12/15/2016 |
| TAYLOR, PAMELA | HS-012014 | 2 | 21.19 | 4737********0151 | 153981 | 12/15/2016 |
| THEBAUD, GARY | HS-018855 | 2 | 21.19 | 4833********8588 | 024707 | 12/15/2016 |
| THEODORE, NICK | HS-017906 | 2 | 21.19 | 5465********9533 | 008907 | 12/15/2016 |
| THOMPSON, JEROME | HS-017786 | 2 | 21.19 | 4411********8597 | 024707 | 12/15/2016 |
| TIBERI, CHARLES | HS-017132 | 2 | 42.38 | 5466********2470 | 76087P | 12/15/2016 |
| TISHLER, BRIAN | HS-019003 | 2 | 21.19 | 4737********2745 | 154492 | 12/15/2016 |
| URBAN, KIMBERLY | HS-019057 | 2 | 21.19 | 5466********8450 | 76115Z | 12/15/2016 |
| VALDESPINO, JOHN | HS-011871 | 2 | 17.50 | 4400********9086 | 04436D | 12/15/2016 |
| VARGAS, ADRIAN | HS-014237 | 2 | 21.19 | 4270********1650 | 074722 | 12/15/2016 |
| VEGA, SHILO | HS-018942 | 2 | 21.19 | 4270********8485 | 074722 | 12/15/2016 |
| VESEY, ADAM | HS-018950 | 2 | 21.19 | 3795*******1009 | 123087 | 12/15/2016 |
| VILLA DE VEGA, INESCECILIA | HS-015843 | 2 | 21.19 | 5576********6258 | 003886 | 12/15/2016 |
| VILLAR, CAROL | HS-017616 | 2 | 21.19 | 4100********0597 | 93563D | 12/15/2016 |
| WADES, DAN | HS-017559 | 2 | 21.19 | 4036********7672 | 065581 | 12/15/2016 |
| WAHRHEIT, TROY | HS-018266 | 2 | 21.19 | 5312********5462 | 184978 | 12/15/2016 |
| WARNER, SUE | HS-014176 | 2 | 21.19 | 5286********1891 | T22169 | 12/15/2016 |
| WESTCOTT, TOM | HS-015432 | 2 | 21.19 | 4270********4354 | 074722 | 12/15/2016 |
| WORSHAM, ROSA | HS-018614 | 2 | 21.19 | 4313********2721 | 09924C | 12/15/2016 |
| ZESKE, ERIC | HS-013768 | 2 | 21.19 | 4834********6191 | 001035 | 12/15/2016 |
| Count | Card Type | Total |
| 7 | American Express | 148.33 |
| 56 | MasterCard | 1234.33 |
| 155 | Visa | 3413.66 |
| 3 | Discover | 63.57 |
| 0 | Other | 0.00 |
| 4859.89 |