| 09/15/2016 |
| 07:04:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAYANI, AFSANEH | ML-1567 | 2 | 37.83 | 4347********6138 | 065307 | 09/15/2016 |
| ALFA, HELEN | ML-1352 | 2 | 37.83 | 3725*******7008 | 149182 | 09/15/2016 |
| ALLEN, TROY | ML-1545 | 2 | 43.25 | 4147********4361 | 00098D | 09/15/2016 |
| ARCIERO, BRYAN | ML-1744 | 2 | 43.25 | 4147********9060 | 00096D | 09/15/2016 |
| ARMSTRONG, ROBERT | ML-1011 | 2 | 37.83 | 6011********1252 | 01550R | 09/15/2016 |
| AVERILL, MATTHEW | ML-1453 | 2 | 37.83 | 4400********7787 | 07659D | 09/15/2016 |
| AVINA-DENISAC, ANTONIETTA | ML-1014 | 2 | 37.83 | 5235********6718 | 001085 | 09/15/2016 |
| BABAN, TIFFANY | ML-1550 | 2 | 43.25 | 5466********3953 | 00100B | 09/15/2016 |
| BALDWIN, JESSICA | ML-1741 | 2 | 70.25 | 4388********6352 | 00100C | 09/15/2016 |
| BARNEFIELD, JOHN | ML-1675 | 2 | 43.25 | 4400********4366 | 05471D | 09/15/2016 |
| BEDAIR, JANA | ML-1019 | 2 | 37.83 | 4798********3330 | 605135 | 09/15/2016 |
| BENSON, SCOTT | ML-1360 | 2 | 32.42 | 4388********0315 | 00101D | 09/15/2016 |
| BESHARA, MATTHEW | ML-1429 | 2 | 37.83 | 5280********7163 | 08604Z | 09/15/2016 |
| BLACK, LARON | ML-1687 | 2 | 43.25 | 5178********7605 | 00105Z | 09/15/2016 |
| BLACQUE, ALEXANDER | ML-1644 | 2 | 43.25 | 4610********8641 | 065307 | 09/15/2016 |
| BLALOCK, STAR | ML-1301 | 2 | 37.83 | 5275********4894 | 135437 | 09/15/2016 |
| BLEIL, TREY | ML-1542 | 2 | 37.83 | 4430********4214 | 300717 | 09/15/2016 |
| BOFFONE, TERRY | ML-1614 | 2 | 37.83 | 5466********1989 | 00113P | 09/15/2016 |
| BRAUN, RYAN | ML-1518 | 2 | 43.25 | 5524********9735 | 00112P | 09/15/2016 |
| BREWER, ZACHARY | ML-1336 | 2 | 37.83 | 5466********3786 | 00114P | 09/15/2016 |
| BRIDGES, SPENCE | ML-1342 | 2 | 37.83 | 5406********0103 | 001259 | 09/15/2016 |
| BUCKLEY, JOHN | ML-1658 | 2 | 32.42 | 4489********7737 | 015485 | 09/15/2016 |
| BURCH, NORBERT | ML-1029 | 2 | 37.83 | 6011********9612 | 01517Q | 09/15/2016 |
| BUSSEY, HORACE | ML-1684 | 2 | 43.25 | 4610********6822 | 075307 | 09/15/2016 |
| BUTCHKO, KIRSTIN | ML-1333 | 2 | 32.42 | 4120********6367 | 015861 | 09/15/2016 |
| CAMPBELL, AUGUSTS | ML-1673 | 2 | 43.25 | 5199********7918 | 00113Z | 09/15/2016 |
| CASTRO, DIANA | ML-1036 | 2 | 37.83 | 4147********0992 | 00119D | 09/15/2016 |
| CHAPMAN, EDMUND | ML-1469 | 2 | 37.83 | 4356********8033 | 135539 | 09/15/2016 |
| CHIOVITTI, KIMBERLEY | ML-1556 | 2 | 43.25 | 4229********6500 | B69718 | 09/15/2016 |
| CHO, MICHAEL | ML-1481 | 2 | 37.83 | 4266********1426 | 00116B | 09/15/2016 |
| CHRISTIANS, BRAD | ML-1627 | 2 | 32.42 | 5424********8360 | 10306B | 09/15/2016 |
| CLINE, CRAIG | ML-1367 | 2 | 37.83 | 3728*******3009 | 180746 | 09/15/2016 |
| COCHRAN, LYDIA | ML-1428 | 2 | 37.83 | 4168********1650 | 065337 | 09/15/2016 |
| COSELLI, JENNIFER | ML-1650 | 2 | 21.60 | 3772*******3005 | 128114 | 09/15/2016 |
| CROCKER, BRAD | ML-1609 | 2 | 37.83 | 4607********8217 | 335997 | 09/15/2016 |
| CROUCH, DAVID | ML-1330 | 2 | 37.83 | 4867********5528 | 015492 | 09/15/2016 |
| DABNEY, KRYSTAL | ML-1601 | 2 | 43.25 | 4147********9463 | 00121C | 09/15/2016 |
| DAILEY, SARAH | ML-1548 | 2 | 37.83 | 4388********9885 | 00121D | 09/15/2016 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 00122D | 09/15/2016 |
| DEHOYOS, SANDRA | ML-1698 | 2 | 43.25 | 4610********7518 | 075307 | 09/15/2016 |
| DELAGARZA, JASMINE | ML-1299 | 2 | 37.83 | 5152********2985 | 954075 | 09/15/2016 |
| DIVIN, ASHLEY | ML-1670 | 2 | 43.25 | 4342********4362 | 581403 | 09/15/2016 |
| DOBBS, SUMMER | ML-1705 | 2 | 43.25 | 3743*******8153 | 396015 | 09/15/2016 |
| DODD, SIMON | ML-1696 | 2 | 43.25 | 4389********9083 | 635387 | 09/15/2016 |
| DOVE, ROLAND | ML-1701 | 2 | 43.25 | 5524********4425 | 07771Z | 09/15/2016 |
| EASTERLING, DONALD | ML-1364 | 2 | 37.83 | 5466********4903 | 00123P | 09/15/2016 |
| ECKLES, MARLENE | ML-1652 | 2 | 37.83 | 3795*******1009 | 148017 | 09/15/2016 |
| ELLIS, JAMIE | ML-1546 | 2 | 43.25 | 3727*******1028 | 145844 | 09/15/2016 |
| FARNSWORTH, JAMES | ML-1618 | 2 | 37.83 | 4226********2304 | 00125D | 09/15/2016 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********3905 | 00125C | 09/15/2016 |
| FINEBERG, ADAM | ML-1296 | 2 | 37.83 | 5524********5501 | 00130P | 09/15/2016 |
| FONTENET, SAMANTHA | ML-1702 | 2 | 43.25 | 4610********6511 | 075307 | 09/15/2016 |
| FREDERICK, PATRICIA | ML-1463 | 2 | 43.25 | 4610********7865 | 075307 | 09/15/2016 |
| FURNARI, NICK | ML-1576 | 2 | 43.25 | 3797*******1004 | 103500 | 09/15/2016 |
| GAMBLE, KATHERINE | ML-1686 | 2 | 43.25 | 4271********8334 | 057123 | 09/15/2016 |
| GEE, LEIGHANN | ML-1085 | 2 | 37.83 | 4798********3330 | 605135 | 09/15/2016 |
| GELL, CHARLIE | ML-1371 | 2 | 37.83 | 4032********1939 | 00147B | 09/15/2016 |
| GELONECK, WESLEY | ML-1723 | 2 | 37.83 | 5466********6901 | 00136Y | 09/15/2016 |
| GILES, GREG | ML-1477 | 2 | 37.83 | 4128********5464 | 52196C | 09/15/2016 |
| GOMEZ, GABRIEL | ML-1508 | 2 | 37.83 | 5451********2791 | 01552Z | 09/15/2016 |
| GRAVES, ANN | ML-1365 | 2 | 37.83 | 3720*******6001 | 144277 | 09/15/2016 |
| GROSSMAN, LINDSAY | ML-1537 | 2 | 32.42 | 5466********0445 | 00137P | 09/15/2016 |
| GUARDIOLA, ROBERT | ML-1691 | 2 | 43.25 | 5424********6399 | 75248P | 09/15/2016 |
| GUGNANI, ASHISH | ML-1376 | 2 | 32.42 | 4559********2531 | 00142C | 09/15/2016 |
| GUNN, ALLEN | ML-1594 | 2 | 43.25 | 4388********0145 | 00149D | 09/15/2016 |
| HALE, CHRIS | ML-1420 | 2 | 37.83 | 4465********1955 | 015543 | 09/15/2016 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 4636********2470 | 015925 | 09/15/2016 |
| HASELHORST, TODD | ML-1377 | 2 | 37.83 | 5466********0242 | 00148P | 09/15/2016 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1028 | 124948 | 09/15/2016 |
| HEGG, NATALIE | ML-1710 | 2 | 43.25 | 4833********0669 | 075307 | 09/15/2016 |
| HERNANDEZ, JOSE | ML-1635 | 2 | 43.25 | 4610********3441 | 075307 | 09/15/2016 |
| HICKS, MARK | ML-1359 | 2 | 37.83 | 4147********5574 | 00142D | 09/15/2016 |
| HIGGINS, ANDREW | ML-1298 | 2 | 37.83 | 5466********8216 | 00145P | 09/15/2016 |
| HILLER, PATRICIA | ML-1304 | 2 | 37.83 | 4017********7225 | 064812 | 09/15/2016 |
| HURLEY, JEFFREY | ML-1114 | 2 | 37.83 | 4610********7238 | 085307 | 09/15/2016 |
| HWANG, SOOYOUNG | ML-1709 | 2 | 43.25 | 4147********5149 | 00143D | 09/15/2016 |
| IGLESIAS, NOHELY | ML-1746 | 2 | 43.25 | 4246********3536 | 00144G | 09/15/2016 |
| INGALLS, RANDALL | ML-1334 | 2 | 32.42 | 5524********7803 | 06503M | 09/15/2016 |
| IRELAND, SETH | ML-1632 | 2 | 43.25 | 4147********7665 | 00139C | 09/15/2016 |
| JOHNSON, ANDREW | ML-1297 | 2 | 37.83 | 3796*******1004 | 185146 | 09/15/2016 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0122 | 00141D | 09/15/2016 |
| JUERGENS, KURT | ML-1123 | 2 | 21.60 | 4147********0921 | 00146D | 09/15/2016 |
| KARVE, SHASHANK | ML-1126 | 2 | 37.83 | 4388********9036 | 00146D | 09/15/2016 |
| KAZANTSEV, ALEXANDER | ML-1127 | 2 | 70.25 | 4400********5003 | 04179A | 09/15/2016 |
| KENNEDY, CARMEN | ML-1540 | 2 | 32.42 | 4179********6602 | 605135 | 09/15/2016 |
| KEPLER, JONATHAN | ML-1130 | 2 | 32.42 | 5466********9632 | 00148P | 09/15/2016 |
| KEYHANI, DIANA | ML-1132 | 2 | 70.25 | 4262********5745 | 00144C | 09/15/2016 |
| KOCH, ROBERT | ML-1418 | 2 | 32.42 | 3795*******1003 | 184914 | 09/15/2016 |
| KOERNER, PAUL | ML-1362 | 2 | 37.83 | 5449********9050 | 63381Z | 09/15/2016 |
| KRAFT, LARRY TONY | ML-1461 | 2 | 37.83 | 5466********6291 | 00151P | 09/15/2016 |
| LADEJOBI, SATIRIE | ML-1605 | 2 | 43.25 | 4610********8954 | 085307 | 09/15/2016 |
| LAMOREAUX, STEPHANIE | ML-1327 | 2 | 32.42 | 3717*******3007 | 147219 | 09/15/2016 |
| LANDRY, LEIGH | ML-1139 | 2 | 37.83 | 4147********2069 | 00157C | 09/15/2016 |
| LAUDERDALE, BRANDON | ML-1557 | 2 | 43.25 | 5524********3672 | 00148P | 09/15/2016 |
| LEROY, JENNIFER | ML-1356 | 2 | 21.60 | 3717*******2001 | 108062 | 09/15/2016 |
| LITTMAN, ANN | ML-1697 | 2 | 43.25 | 4744********3434 | 145639 | 09/15/2016 |
| MAJEWSKI, JEFFERY | ML-1704 | 2 | 43.25 | 4266********3780 | 00152B | 09/15/2016 |
| MARK, DAVID | ML-1349 | 2 | 37.83 | 4400********6514 | 04857D | 09/15/2016 |
| MCCARTHY, HEATHER | ML-1167 | 2 | 37.83 | 4610********7700 | 085307 | 09/15/2016 |
| MCCLELLAND, LINDSAY | ML-1659 | 2 | 21.60 | 4465********5849 | 015551 | 09/15/2016 |
| MCCONN, BRIAN | ML-1326 | 2 | 37.83 | 5524********5429 | 00152P | 09/15/2016 |
| MCCULLAR, KEVIN | ML-1374 | 2 | 37.83 | 4610********0283 | 085307 | 09/15/2016 |
| MCDERMOTT, MICHEAL | ML-1706 | 2 | 43.25 | 4271********8674 | 059113 | 09/15/2016 |
| MCGHEE, ANDREW | ML-1519 | 2 | 43.25 | 4266********0402 | 00161B | 09/15/2016 |
| MCLEOD-COBB, MEREDITH | ML-1515 | 2 | 64.84 | 4246********2962 | 00164G | 09/15/2016 |
| MCNEIL, ROSS | ML-1370 | 2 | 37.83 | 4331********5881 | 003613 | 09/15/2016 |
| MEDINA, ROBERT | ML-1173 | 2 | 37.83 | 4246********0604 | 00164G | 09/15/2016 |
| MEGUESS, SARAH | ML-1692 | 2 | 43.25 | 4610********3328 | 085307 | 09/15/2016 |
| MENDEL, STEPHEN | ML-1409 | 2 | 21.60 | 5466********8372 | 00167P | 09/15/2016 |
| MIKULICH, CHRISTINE | ML-1579 | 2 | 21.60 | 5466********4956 | 00168P | 09/15/2016 |
| MILLER, CHRIS | ML-1178 | 2 | 32.42 | 5206********6170 | T5871Z | 09/15/2016 |
| MILLER, GARY | ML-1177 | 2 | 32.42 | 4147********0844 | 00169D | 09/15/2016 |
| MONDELLI, THOMAS | ML-1181 | 2 | 37.83 | 4388********4973 | 00168D | 09/15/2016 |
| MONTGOMERY, MARVIN | ML-1714 | 2 | 43.25 | 5275********2678 | 155030 | 09/15/2016 |
| MORGAN, LINDSEY | ML-1384 | 2 | 37.83 | 3717*******3008 | 102226 | 09/15/2016 |
| MORGAN, RHYS | ML-1688 | 2 | 43.25 | 4389********3249 | 635501 | 09/15/2016 |
| MORRIS, PAULA | ML-1293 | 2 | 37.83 | 5524********9559 | 00170P | 09/15/2016 |
| MOWBRAY, ALEX | ML-1676 | 2 | 43.25 | 4389********1722 | 635505 | 09/15/2016 |
| NELSON, MELISSA | ML-1188 | 2 | 37.83 | 4798********3330 | 605135 | 09/15/2016 |
| NIELSEN, PAUL | ML-1193 | 2 | 37.83 | 3712*******1009 | 103929 | 09/15/2016 |
| OYINLOYE, SEUN | ML-1353 | 2 | 37.83 | 4147********1944 | 00170C | 09/15/2016 |
| PALANIVELU, MEENA | ML-1651 | 2 | 37.83 | 4100********3463 | 52530D | 09/15/2016 |
| PALMER, PAUL | ML-1597 | 2 | 43.25 | 4081********4931 | 00170D | 09/15/2016 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 00173D | 09/15/2016 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 149852 | 09/15/2016 |
| PARSONS, APRIL | ML-1198 | 2 | 37.83 | 5588********5308 | 00170E | 09/15/2016 |
| PASSOMORE, DON | ML-1067 | 2 | 37.83 | 4868********0563 | 079899 | 09/15/2016 |
| PATEL, DHARNESH | ML-1657 | 2 | 43.25 | 4856********8480 | B69721 | 09/15/2016 |
| PAWULSKI, RICHARD | ML-1300 | 2 | 32.42 | 4081********6400 | 00175C | 09/15/2016 |
| PAYNE-CUBBAGE, DAWN | ML-1385 | 2 | 37.83 | 5152********7031 | 954093 | 09/15/2016 |
| PENNINGTON, HEATHER | ML-1620 | 2 | 37.83 | 3717*******2021 | 190177 | 09/15/2016 |
| PEREIRA, EVANGELINA | ML-1368 | 2 | 37.83 | 6011********8515 | 01556R | 09/15/2016 |
| PFEIFER, ANNE | ML-1602 | 2 | 43.25 | 4060********9997 | 095307 | 09/15/2016 |
| PHILLIPPI, LUKE | ML-1464 | 2 | 37.83 | 4388********3759 | 00180D | 09/15/2016 |
| PIAZZA, JR., FRANK | ML-1200 | 2 | 37.83 | 4147********3273 | 00182D | 09/15/2016 |
| PIERI, DOUGLAS | ML-1613 | 2 | 37.83 | 3717*******8007 | 186588 | 09/15/2016 |
| PISKALK, BEN | ML-1569 | 2 | 43.25 | 3727*******1028 | 185855 | 09/15/2016 |
| PROUTY, EDWARD | ML-1388 | 2 | 32.42 | 4610********4790 | 095307 | 09/15/2016 |
| PULHAM, ANDREW | ML-1410 | 2 | 43.25 | 5524********6742 | 00181P | 09/15/2016 |
| QAZI, OSAMA | ML-1361 | 2 | 32.42 | 4100********8190 | 52655D | 09/15/2016 |
| QUIROZ, JOSE | ML-1339 | 2 | 37.83 | 4744********8626 | 155334 | 09/15/2016 |
| RACHUK, DMITRY | ML-1205 | 2 | 32.42 | 4616********2250 | 171741 | 09/15/2016 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 4426********1902 | 015603 | 09/15/2016 |
| RALLS, ELIZABETH | ML-1640 | 2 | 37.83 | 4147********6835 | 00187D | 09/15/2016 |
| RECTOR, BRAD | ML-1209 | 2 | 32.42 | 4179********0090 | 605135 | 09/15/2016 |
| RHODES, CHARLESETTA | ML-1703 | 2 | 43.25 | 4610********0816 | 095307 | 09/15/2016 |
| RIVES, THIERRY | ML-1214 | 2 | 37.83 | 4426********8132 | 015992 | 09/15/2016 |
| ROJAS, JANE | ML-1683 | 2 | 43.25 | 4388********7958 | 00186C | 09/15/2016 |
| ROLLINS IV, JAMES | ML-1454 | 2 | 32.42 | 5524********0743 | 00185P | 09/15/2016 |
| RUSHTON, SHAWN | ML-1226 | 2 | 37.83 | 4147********8223 | 00188D | 09/15/2016 |
| RUSSELL, ASHLEY | ML-1372 | 2 | 37.83 | 4400********2036 | 05784D | 09/15/2016 |
| SARAGUSA, JOHN | ML-1382 | 2 | 37.83 | 4400********0284 | 04266B | 09/15/2016 |
| SARTIN, HAYLEY | ML-1695 | 2 | 43.25 | 3797*******2004 | 180285 | 09/15/2016 |
| SCHAFFER, IRENE | ML-WEB952078 | 2 | 945.83 | 3782*******2146 | 186348 | 09/15/2016 |
| SCOTT, JEFFREY | ML-1712 | 2 | 37.83 | 3712*******1005 | 185614 | 09/15/2016 |
| SEGOVIA, JAZMIN | ML-1671 | 2 | 43.25 | 4342********6444 | 709735 | 09/15/2016 |
| SEITZ, MICHAEL | ML-1232 | 2 | 37.83 | 5275********2138 | 155633 | 09/15/2016 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 00195C | 09/15/2016 |
| SEVERIN, NATHANIEL | ML-1419 | 2 | 32.42 | 4147********4629 | 00193D | 09/15/2016 |
| SHULER, KATHRYN | ML-1437 | 2 | 32.42 | 4388********7984 | 00200D | 09/15/2016 |
| SHUMWAY, LORETTA | ML-1237 | 2 | 21.60 | 3723*******1007 | 129769 | 09/15/2016 |
| SILVA, MARIO | ML-1238 | 2 | 32.42 | 4356********9400 | 165035 | 09/15/2016 |
| SIMPSON, KRIS | ML-1547 | 2 | 43.25 | 4465********3560 | 015641 | 09/15/2016 |
| SITZMAN, LISA | ML-1606 | 2 | 43.25 | 4356********7233 | 155632 | 09/15/2016 |
| SMITH, JENNIFER | ML-1734 | 2 | 43.25 | 6011********9734 | 01578R | 09/15/2016 |
| SMITH, KRISTIN | ML-1654 | 2 | 43.25 | 5466********3625 | 75804P | 09/15/2016 |
| SMITH, NATHAN | ML-1622 | 2 | 43.25 | 4342********7966 | 522812 | 09/15/2016 |
| SMITH, RICHARD | ML-1439 | 2 | 37.83 | 5466********7459 | 00209P | 09/15/2016 |
| SMITH, SEAN | ML-1448 | 2 | 43.25 | 4744********7287 | 165033 | 09/15/2016 |
| SPECK, JOE | ML-1242 | 2 | 32.42 | 4081********6282 | 024821 | 09/15/2016 |
| SPENCER, JEFF | ML-1243 | 2 | 32.42 | 5275********6450 | 155636 | 09/15/2016 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 5466********7025 | 00197P | 09/15/2016 |
| STARZEC, JEFFREY | ML-1513 | 2 | 43.25 | 3715*******7006 | 195077 | 09/15/2016 |
| STEPHENSON, BRYAN | ML-1246 | 2 | 37.83 | 4426********2304 | 015624 | 09/15/2016 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1028 | 188153 | 09/15/2016 |
| STIEG, TYLER | ML-1669 | 2 | 43.25 | 4342********9689 | 495258 | 09/15/2016 |
| STOLER, ANDREW | ML-1354 | 2 | 37.83 | 4147********3497 | 00208D | 09/15/2016 |
| TAGGART, WILLIAM | ML-1711 | 2 | 43.25 | 3767*******1002 | 149167 | 09/15/2016 |
| TALAMANTEZ, ANDREA | ML-1250 | 2 | 37.83 | 5461********3691 | 620056 | 09/15/2016 |
| TEAS, ANGELA | ML-1690 | 2 | 70.25 | 5587********5651 | 051586 | 09/15/2016 |
| TEDRICK, JASON | ML-1672 | 2 | 21.60 | 3795*******1005 | 187414 | 09/15/2016 |
| THANOS, ANASTASIA | ML-1668 | 2 | 43.25 | 4631********9477 | 875950 | 09/15/2016 |
| THEIS, SHANNON | ML-1563 | 2 | 43.25 | 4400********2852 | 08077D | 09/15/2016 |
| TREVINO, JORGE | ML-1383 | 2 | 37.83 | 4266********4489 | 00209C | 09/15/2016 |
| TRIGO, JULIO | ML-1375 | 2 | 37.83 | 4610********2805 | 095307 | 09/15/2016 |
| VACEK, TRENT | ML-1380 | 2 | 37.83 | 5466********2189 | 75874Z | 09/15/2016 |
| VAN WIE, MATTHEW | ML-1258 | 2 | 70.25 | 5524********6607 | 00203B | 09/15/2016 |
| VARDILOS, NANCY | ML-1344 | 2 | 37.83 | 4610********9627 | 005307 | 09/15/2016 |
| VINCENT, JASON | ML-1262 | 2 | 32.42 | 4795********1741 | 635610 | 09/15/2016 |
| VINSON, BRETT | ML-1263 | 2 | 37.83 | 4388********5396 | 00211D | 09/15/2016 |
| WALLACE, DAVID | ML-1638 | 2 | 43.25 | 4342********9825 | 325203 | 09/15/2016 |
| WALLACE, GREG | ML-1617 | 2 | 37.83 | 4339********5218 | 52738B | 09/15/2016 |
| WESSENDORFF, GARROW | ML-1655 | 2 | 37.83 | 4312********0375 | 00204G | 09/15/2016 |
| WHALE, SHANE | ML-1577 | 2 | 43.25 | 4610********0303 | 005307 | 09/15/2016 |
| WHITE, WENDY | ML-1600 | 2 | 37.83 | 5424********4202 | 75832P | 09/15/2016 |
| WILHITE, DENISE | ML-1693 | 2 | 43.25 | 3747*******9048 | 480837 | 09/15/2016 |
| WILLIAMS, JOE | ML-1450 | 2 | 37.83 | 4147********7160 | 00207C | 09/15/2016 |
| WILLIAMS, LYLE | ML-1750 | 2 | 43.25 | 5466********9890 | 00208P | 09/15/2016 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********3667 | 00209D | 09/15/2016 |
| WILSON, BRAD | ML-WEB964272 | 2 | 37.83 | 4388********3667 | 00213D | 09/15/2016 |
| WILSON, JOHN | ML-1272 | 2 | 32.42 | 4342********4271 | 520368 | 09/15/2016 |
| WILSON, SHARON | ML-1350 | 2 | 37.83 | 4003********0594 | 00214B | 09/15/2016 |
| WILSON-PERRY, IRIS | ML-1273 | 2 | 37.83 | 5455********8210 | 953257 | 09/15/2016 |
| Count | Card Type | Total |
| 28 | American Express | 1951.12 |
| 48 | MasterCard | 1869.97 |
| 123 | Visa | 4891.42 |
| 4 | Discover | 156.74 |
| 0 | Other | 0.00 |
| 8869.25 |