03/21/2016

06:44:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-151087	5	39.90	4347********6707	074007	03/21/2016
AGUIRRE, MARIA	US-EX12595	5	39.90	4782********5951	074007	03/21/2016
ALMAZAN, NOE	US-EX11482	5	19.95	4782********9900	074007	03/21/2016
ALVAREZ, LUIS	US-EX12790	5	19.95	5262********2380	345827	03/21/2016
ANDERSON, MICHAEL	US-EX10406	5	19.95	4366********3998	01725C	03/21/2016
ANDERSON, PAUL	US-EX12260	5	19.95	6011********6946	138836	03/21/2016
APPS, MICHAEL	US-150166	5	15.00	4306********9505	021403	03/21/2016
ARCHER, KAYLA	US-EX12550	5	19.95	5424********7727	034918	03/21/2016
AUGUSTYN, JAMES	US-150225	5	54.85	4782********3179	074007	03/21/2016
AUGUSTYN, LEONARD	US-EX10384	5	31.95	5424********1022	38109P	03/21/2016
AVRELIUS, JOE	US-EX12708	5	14.95	5513********8084	561435	03/21/2016
BABOS, STEVEN	US-EX10543	5	34.90	5459********0128	134089	03/21/2016
BANJAC, PEDRAG	US-149253	5	49.85	4782********5818	074007	03/21/2016
BANKS, JIM	US-EX11031	5	19.95	4803********8465	942584	03/21/2016
BASSETT, LISA	US-EX10458	5	19.95	6011********3112	02159R	03/21/2016
BAUTISTA, DANIEL	US-148986	5	64.80	4833********7641	074007	03/21/2016
BECKETT, MICHAEL	US-EX12630	5	19.95	4147********8869	01726C	03/21/2016
BEHRENDS, MICHELLE	US-EX11991	5	19.95	4833********3260	074007	03/21/2016
BELLINGER, THOMAS	US-150053	5	19.95	4833********2469	084007	03/21/2016
BENJAMIN, MARTHA	US-150853	5	34.90	4833********1895	074007	03/21/2016
BERCAW, KEVIN	US-EX10399	5	49.85	4036********0540	01738C	03/21/2016
BERRYHILL, JEFFREY	US-149658	5	31.95	5424********1743	38220P	03/21/2016
BILODEAU, RICHARD	US-EX10503	5	19.95	4430********4429	027919	03/21/2016
BLONCARTE, FELIPE	US-EX10501	5	19.95	4411********3071	074007	03/21/2016
BONILLA, TRICIA	US-EX13451	5	19.95	4782********2725	084007	03/21/2016
BOTOLFSON, LAURA	US-EX12426	5	19.95	4782********7155	074007	03/21/2016
BOUNMASANONH, VICTORIA	US-EX12340	5	19.95	4266********3552	01752B	03/21/2016
BOYLE, ELLIA	US-EX12677	5	19.95	6011********7224	138837	03/21/2016
BRIZZLARA, KELLY	US-EX10197	5	34.90	4782********5423	084007	03/21/2016
BRONSON, BRIAN	US-EX12061	5	34.90	6011********2536	02164R	03/21/2016
BURRS, THOMAS	US-EX13089	5	19.95	3797*******1006	180848	03/21/2016
BUSTAMANTE, ARTURO	US-150029	5	19.95	3715*******3004	168506	03/21/2016
CALDERON, FELICIA	US-EX13115	5	14.95	4782********6080	084007	03/21/2016
CARLOS, VANESSA	US-EX12816	5	14.95	5328********5062	I4O9BY	03/21/2016
CARROLL, JAMES	US-EX12381	5	34.90	5178********9391	01776B	03/21/2016
CARTER, DANIEL	US-EX10063	5	38.95	5275********3392	144407	03/21/2016
CASSIDY, JENNIFER	US-149037	5	19.95	5480********5354	T4301B	03/21/2016
CASTANEDA, LUIS	US-149981	5	19.95	5146********5157	8BAC7F	03/21/2016
CAWLEY-WHITNEY, PATRICIA	US-EX11832	5	38.95	4264********1679	02800B	03/21/2016
CERDA, FRANCISCO	US-EX11348	5	19.95	5424********1337	034921	03/21/2016
CHASE, JOHN	US-EX11831	5	34.90	4400********1124	08555C	03/21/2016
CHAVEZ, EVELIN	US-EX12815	5	49.85	4635********2908	144604	03/21/2016
CHIONE, GREG	US-CHIONGREG	5	14.95	5424********5075	034920	03/21/2016
CHRISTINA, HEIDI	US-EX10643	5	14.95	4430********8986	027965	03/21/2016
CIBULSKIS, LISA	US-EX10598	5	31.95	5466********0115	38456P	03/21/2016
CLARK, JESSICA	US-EX10750	5	14.95	4782********8182	094007	03/21/2016
CLUEVER, SARAH	US-EX10781	5	19.95	4430********0461	006904	03/21/2016
COAN, KATIE	US-EX10894	5	9.95	4266********2647	01769B	03/21/2016
COLLINS, CHRIS	US-EX10283	5	34.90	5178********4351	01782P	03/21/2016
COOPER, TIMOTHY	US-EX10709	5	19.95	6011********5483	02105B	03/21/2016
CORREA, JORGE	US-EX10804	5	19.95	5467********8419	01793Z	03/21/2016
CORRIGAN, COLLEENA	US-EX12694	5	19.95	4684********8771	064058	03/21/2016
COSTELLO, THOMAS	US-151162	5	19.95	5466********4767	04963Z	03/21/2016
COTTO, ABRAHAM	US-EX11783	5	34.90	6011********4525	138839	03/21/2016
CROSBY, PATRICK	US-EX10398	5	34.90	5178********7593	01794Z	03/21/2016
DAVIS, DONNQUELL	US-EX13328	5	19.95	4782********2919	094007	03/21/2016
DELAO, JOSE	US-EX10777	5	34.90	4479********5985	049119	03/21/2016
DELGADO, SERGIO	US-EX13284	5	19.95	4060********0301	01758C	03/21/2016
DENLAR, MIKE	US-EX10280	5	19.95	4782********9864	094007	03/21/2016
DESTEFANO, GABRIELA	US-EX12851	5	19.95	3797*******1003	103459	03/21/2016
DIETRICH, MATTHEW	US-EX12625	5	19.95	4833********6831	094007	03/21/2016
DINEEN, JEFF	US-150577	5	34.90	5178********8437	01799B	03/21/2016
DONAT, UNLIMITED TAN	US-102610Z	5	9.95	4311********9653	021245	03/21/2016
DOVER, THOMAS	US-EX12655	5	19.95	5514********2166	568218	03/21/2016
DRAGANOWSKI, ROBERT	US-EX12124	5	19.95	4373********0041	037461	03/21/2016
DUCHESNE, MATTHEW	US-EX12686	5	19.95	4919********7296	032110	03/21/2016
DUNAWAY, DONA	US-149120	5	19.95	4833********4045	094007	03/21/2016
DUNUM, CHRISTINE	US-EX10451	5	29.94	4430********7219	006961	03/21/2016
DURAN, BERENICE	US-151193	5	34.90	4266********9132	03006B	03/21/2016
DURANDO, LISA	US-EX12857	5	19.95	3772*******1009	120303	03/21/2016
DUROS, SHARI	US-EX12765	5	14.95	4430********2878	028015	03/21/2016
DUROS, STEPHANIE	US-EX12877	5	19.95	4479********8969	021288	03/21/2016
EHLER, SARAH	US-EX11882	5	34.90	3797*******1007	152915	03/21/2016
ESPOSITO, CHERIE	US-EX10145	5	19.95	4147********5415	03005C	03/21/2016
FEINBLATT, KAREN	US-EX12139	5	19.95	4147********3463	01791C	03/21/2016
FIDLER, SUSAN	US-EX10028	5	29.90	6011********5123	138843	03/21/2016
FITCH, LATESHA	US-EX13401	5	19.95	4833********0596	094007	03/21/2016
FLEURY, SEAN	US-EX12180	5	19.95	3713*******1002	125900	03/21/2016
FLORES, MARTHA	US-EX12025	5	14.95	4782********0511	004107	03/21/2016
FLORES, RUTH	US-EX12612	5	10.00	4919********3480	066134	03/21/2016
FOFFEL, JANIS	US-EX11834	5	19.95	4445********3479	030321	03/21/2016
FORZSTEK, GUY	US-150927	5	29.95	4833********3079	094007	03/21/2016
FOX, TERRY	US-EX12128	5	19.95	4919********3555	066132	03/21/2016
FREDRICKSEN, JEREMY	US-150020	5	34.90	6011********0629	138840	03/21/2016
GAINEY, CLARE	US-EX10266	5	31.95	6011********6392	138841	03/21/2016
GALLIART, NATHAN	US-EX13083	5	29.90	4060********4482	094007	03/21/2016
GALLIEN, ERIC	US-EX12742	5	34.90	4833********3809	094007	03/21/2016
GAMBREL, SARA	US-EX12123	5	19.95	4430********4176	076326	03/21/2016
GARAY, MARCELO	US-151144	5	19.95	5275********8571	154207	03/21/2016
GARDINER, DAVID	US-EX10987	5	14.95	4226********1077	01794C	03/21/2016
GERONIMO, ANNA	US-EX11104	5	34.90	4782********2970	094007	03/21/2016
GIBSON, RANDAL	US-EX12796	5	34.90	6011********4191	02126P	03/21/2016
GILPIN, NANCY	US-GILPINNANC	5	19.95	4388********2929	01799C	03/21/2016
GLOOR, MONICA	US-EX11536	5	19.95	4147********2809	01796D	03/21/2016
GLOVER, GREG	US-EX10431	5	19.95	4155********4493	03018B	03/21/2016
GOUGH, CHRISTOPHER	US-EX12921	5	19.95	6011********2352	138842	03/21/2016
GRADISCA, MICHELLE	US-EX12935	5	34.90	4430********8786	028050	03/21/2016
GRECO, VIRGINIA	US-EX12247	5	64.80	4833********5356	004107	03/21/2016
GREER, VANNESSA	US-EX10702	5	19.95	4037********6346	601214	03/21/2016
GREIDER, KAREN	US-EX10899	5	19.95	5466********4249	38860P	03/21/2016
GREINER, MARSHA	US-EX10340	5	49.85	4266********6604	03018B	03/21/2016
GRIJAKA, YESENIA	US-EX12594	5	14.95	3715*******3004	182345	03/21/2016
GROSSE, JOHN	US-EX12739	5	19.95	5466********4706	03035Z	03/21/2016
GUTIERREZ, GARRICK	US-EX13106	5	34.90	5459********9462	957110	03/21/2016
GUZMAN, NANCY	US-EX12669	5	19.95	6011********2949	02114R	03/21/2016
HARGROVE, REID	US-EX13065	5	14.95	4744********8709	154406	03/21/2016
HARNER, PAUL	US-1554	5	19.95	4147********0831	03025C	03/21/2016
HEALY, JOSEPH	US-150707	5	10.00	4298********7114	989660	03/21/2016
HECK, TRACY	US-EX12470	5	19.95	4003********6485	03025A	03/21/2016
HELLGETH, MEGAN	US-EX12200	5	34.90	4266********7067	03014B	03/21/2016
HENDRON, LISA	US-EX12862	5	34.90	3717*******3017	119255	03/21/2016
HENNEN, JAMES	US-EX10835	5	19.95	4266********5042	03013A	03/21/2016
HENSCHLER, KEN	US-EX10143	5	19.95	4071********0294	03010C	03/21/2016
HERNANDEZ, EZEQUIEL	US-EX13043	5	19.95	5262********2940	855596	03/21/2016
HIRNER, JAMES	US-EX12832	5	19.95	5523********7417	02127Z	03/21/2016
HLADIK, PAULA	US-EX13035	5	19.95	3725*******1009	113248	03/21/2016
HUDSON, DANIEL	US-EX13377	5	19.95	5217********7430	064103	03/21/2016
HUSEN, DIMITRY	US-150062	5	19.95	4236********9468	499906	03/21/2016
JARNELL, RICH	US-150357	5	34.95	5213********8801	02176B	03/21/2016
JENNINGS, LARRY	US-EX11444	5	19.95	5291********6670	03032Z	03/21/2016
JOHNSON, ANDY	US-EX11490	5	14.95	4479********8072	049124	03/21/2016
KARL, DONNA	US-KARLDONNA	5	14.95	4147********8287	03018C	03/21/2016
KARWOSKI, NEIL	US-302945	5	19.95	4782********3246	004107	03/21/2016
KITNEN, ANNETTE	US-EX12529	5	19.95	5424********5855	38818P	03/21/2016
KLINGER, PAUL	US-150056	5	14.95	4147********0288	03029C	03/21/2016
KOPP, LINDA	US-EX10758	5	41.95	5157********6977	388461	03/21/2016
KOSKEY, ANN	US-EX10216	5	31.95	6011********6178	02175R	03/21/2016
KOSZOLA, STEVEN	US-EX12955	5	19.95	4430********6750	107002	03/21/2016
KOUBA, TOM	US-EX10307	5	19.95	5523********1982	T0672Z	03/21/2016
KOWALCZYK, MICHAEL	US-EX12559	5	19.95	5424********9005	035301	03/21/2016
KOZLOWSKI, THOMAS	US-EX10064	5	19.95	4237********8891	008007	03/21/2016
KRAMER, DOUGLAS	US-EX10969	5	19.95	4237********5400	001520	03/21/2016
KRAMER, JOHN	US-EX10433	5	29.90	5480********2869	034933	03/21/2016
KROME, CASSONDRA	US-EX10411	5	19.95	4017********2887	021288	03/21/2016
KULKARNI, ANURADHA	US-EX12295	5	19.95	5178********3902	03048Z	03/21/2016
KUNTZI, BRANDON	US-EX12803	5	119.90	4782********7132	014107	03/21/2016
LANDGRAF, SHELDON	US-EX12676	5	19.95	5459********4892	064104	03/21/2016
LE, HO BA	US-149721	5	19.95	5275********5653	164101	03/21/2016
LEE, RICHARD	US-EX11774	5	19.95	5217********7966	064103	03/21/2016
LEETCH, KENNETH	US-150905	5	39.90	4388********0019	03030C	03/21/2016
LEHMANN, BLAISE	US-150429	5	14.95	6011********2482	02119R	03/21/2016
LEMM, JUDY	US-EX10250	5	31.95	4313********8576	01479C	03/21/2016
LEXA, TRAVIS	US-EX12528	5	19.95	6011********8529	138844	03/21/2016
LISBY, PATRICIA	US-151122	5	19.95	4736********2189	014107	03/21/2016
LISCANO, KENDRA	US-EX13084	5	34.90	4782********6080	014107	03/21/2016
LOCKHART, JACK	US-EX11975	5	19.95	5589********9683	03040C	03/21/2016
LORD, MICHAEL	US-EX10671	5	12.00	4427********1557	014107	03/21/2016
MACAITIS, STEPHEN	US-EX10951	5	19.95	4430********6249	107063	03/21/2016
MACHNIK, CHRISTINE	US-EX10531	5	19.95	5178********0523	03055B	03/21/2016
MACK, FLOYD	US-EX13479	5	19.95	4782********6756	014107	03/21/2016
MAHOOD, MICHAEL	US-EX12839	5	19.95	6011********3502	02180R	03/21/2016
MALCOMSON, DAVE	US-EX12649	5	19.95	4430********5363	107086	03/21/2016
MARTENS, JADE	US-EX11777	5	19.95	4190********9284	011537	03/21/2016
MASTERS, SCOTT	US-EX12729	5	19.95	4266********1406	03057A	03/21/2016
MATTI, NICK	US-EX12353	5	19.95	5217********3653	064104	03/21/2016
MAZZOCCHI, SHERI	US-EX12328	5	19.95	4833********2689	014107	03/21/2016
MCELHONE, JASON	US-EX12240	5	19.95	4833********9998	014107	03/21/2016
MCGOWN, CHRISTOPHER	US-151084	5	39.90	4430********0782	107100	03/21/2016
MCMULLEN, KELLI	US-EX12651	5	19.95	6011********1402	138848	03/21/2016
MCSKIMMING, JENNIFER	US-301516	5	19.95	4744********2809	164719	03/21/2016
MENEGHINI, JOSEPH	US-MENEGJOE	5	19.95	4744********3199	164615	03/21/2016
MEYER, MIKE	US-EX10366	5	34.90	4782********2059	014107	03/21/2016
MICHELSEN, PAUL	US-8250	5	12.00	5466********5150	39151W	03/21/2016
MILETIC, NOAH	US-EX11226	5	14.95	5239********0355	02177B	03/21/2016
MILLER, ANNE	US-EX11840	5	19.95	6011********7012	138847	03/21/2016
MILLER, EMMA	US-EX13488	5	14.95	6011********8611	138845	03/21/2016
MILLER, KRIS	US-EX13306	5	19.95	4479********5902	049132	03/21/2016
MILLIGAN, MICHELLE	US-EX11852	5	19.95	4266********5108	03057B	03/21/2016
MINOR, JAMES	US-EX13049	5	19.95	4388********1481	03051C	03/21/2016
MONTANO, HECTOR	US-149872	5	19.95	4833********7022	014107	03/21/2016
MORALES, ROSE	US-150033	5	19.95	5544********0994	03077B	03/21/2016
MUELLER, RHONDA	US-EX12819	5	34.90	5459********6044	064104	03/21/2016
MUSACHIA, THOMAS	US-EX13350	5	19.95	3772*******1009	147495	03/21/2016
MYLES, RAYMOND	US-EX10065	5	31.95	5178********2768	03078Z	03/21/2016
NALEWAJKO, AGNIESZKA	US-150578	5	34.90	4430********4011	107093	03/21/2016
NENDICK, AMBER	US-EX12950	5	19.95	4266********1855	03054B	03/21/2016
NEVAREZ, CARLOS	US-EX11801	5	19.95	4833********9228	014107	03/21/2016
NGUYEN, SANDY	US-EX13462	5	34.90	4833********2769	014107	03/21/2016
NIETO, MARCEL	US-150964	5	19.95	5424********3182	034937	03/21/2016
NIGOLEDIAGE, DIVINE	US-EX12012	5	19.95	6011********7190	02125R	03/21/2016
NOLTE, JONATHAN	US-EX10163	5	19.95	4819********2151	021324	03/21/2016
O DONNEL, MARK	US-ODONNELMA	5	10.00	4034********5657	064105	03/21/2016
ORTIZ, ALEJANDRO	US-149986	5	34.90	4806********4166	953681	03/21/2016
ORTIZ, EUGENIO	US-EX12800	5	19.95	4782********9106	024107	03/21/2016
PARK, NICHOLAS	US-150283	5	19.95	5275********2770	164813	03/21/2016
PARRA, RENE	US-150836	5	34.90	4782********0207	014107	03/21/2016
PAULEY, JENNIFER	US-149192	5	19.95	5424********7676	034942	03/21/2016
PETERMAN, MEGAN	US-EX12467	5	19.95	6011********3634	138846	03/21/2016
PETERSON, ERIC	US-EX11705	5	34.90	4833********4455	014107	03/21/2016
PHELPS, STEVEN	US-EX13497	5	19.95	4147********6111	03061C	03/21/2016
PICENO, JOE	US-EX12661	5	19.95	4476********0745	176099	03/21/2016
PIERRE, ANTONIO	US-EX11320	5	19.95	5424********0984	034938	03/21/2016
POND, JAMES	US-EX12887	5	31.95	5424********5593	035311	03/21/2016
PRATT, LAURA	US-EX13007	5	19.95	4266********8703	03098C	03/21/2016
PURSE, BRENDAN	US-301869	5	19.95	4833********3867	024107	03/21/2016
RANSON, FELICIA	US-EX11980	5	68.90	4833********1469	024107	03/21/2016
RAUCH, MELVIN	US-EX12861	5	34.90	4313********4003	02504D	03/21/2016
RAYZIAN, ANAHIED	US-150731	5	19.95	6011********6002	138849	03/21/2016
RAZZINO, FRANK	US-EX11314	5	19.95	4430********2704	128204	03/21/2016
REILLY, JAMES	US-EX12643	5	19.95	6011********7072	02147R	03/21/2016
REIMER, DAVID	US-EX10837	5	19.95	4147********5407	601214	03/21/2016
REIMERS, GLEN	US-EX11571	5	49.85	4479********1892	049136	03/21/2016
REINGARDT, TYLER	US-149606	5	19.95	4833********2608	024107	03/21/2016
RENNELS, CONNOR	US-EX13077	5	19.95	4833********4002	024107	03/21/2016
REPKE, RANDELL	US-EX11109	5	31.95	5407********7469	T0685P	03/21/2016
RETA, CLIFTON	US-1817	5	19.95	4782********6559	024107	03/21/2016
RICHMOND, SCOTT	US-EX10919	5	19.95	4147********1208	03125B	03/21/2016
RITTER, RON	US-EX10203	5	34.90	6011********2892	138852	03/21/2016
RIVERA, OSCAR	US-EX12599	5	29.90	4411********8409	024107	03/21/2016
RODRIGUEZ, JORGE	US-EX12904	5	34.90	4430********7263	107159	03/21/2016
ROSARIO, ANGEL	US-EX12378	5	19.95	3723*******2008	115101	03/21/2016
RUFFALO, ANNA	US-EX12222	5	34.90	5424********6946	39304P	03/21/2016
RUSSO, KRISTIN	US-EX13305	5	29.95	4782********6079	024107	03/21/2016
SALZMAN, MICHELLE	US-EX10152	5	29.90	5438********1248	H67161	03/21/2016
SAMPERIO, VICTOR	US-151109	5	19.95	4833********1213	024107	03/21/2016
SANDERFOOT, SAMANTHA	US-150061	5	49.85	4833********2841	034107	03/21/2016
SANDERSON, NATALIE	US-EX10562	5	34.90	5424********2760	39374P	03/21/2016
SARNA, ROBERT	US-301352	5	19.95	5157********8258	394299	03/21/2016
SCHAEFER, BRETT	US-EX11144	5	34.90	5466********5139	39443P	03/21/2016
SCHAEFER, DEANNA	US-EX12740	5	14.95	6011********9546	138850	03/21/2016
SCHROEDER, JOHN	US-150399	5	19.95	4266********7975	03085B	03/21/2016
SEPERACK, KEN	US-EX10116	5	19.95	4388********6701	03086C	03/21/2016
SHELDON, LISA	US-EX12718	5	19.95	4833********7345	034107	03/21/2016
SHIELDS, SIMONE	US-EX12532	5	19.95	6011********5328	138851	03/21/2016
SHRIBER, CARL	US-151043	5	19.95	4236********3261	499907	03/21/2016
SITAR, MARK	US-EX10614	5	19.95	3767*******1000	145209	03/21/2016
SLAKER, LINDA	US-150769	5	28.95	6011********3357	02151P	03/21/2016
SLAUGHTER, BELVA	US-EX11990	5	19.95	5280********0412	06725B	03/21/2016
SMITH, RYAN	US-300110	5	19.95	5522********4255	60121Z	03/21/2016
SOSA, FABIOLA	US-EX12688	5	49.85	6011********1457	138853	03/21/2016
SOTO, RAMON	US-EX11871	5	19.95	5459********7921	064106	03/21/2016
SPADARO, KATHERINE	US-EX10724	5	19.95	4833********4154	034107	03/21/2016
STANTON, DONOVAN	US-GGHJUT	5	19.95	5459********7762	064106	03/21/2016
STEFFEN, BELIINDA	US-EX12117	5	19.95	4227********2769	03135C	03/21/2016
STELTON, NATE	US-8160	5	12.00	6011********3286	02147R	03/21/2016
STONE, DAVID	US-EX11799	5	34.90	4388********8179	03096D	03/21/2016
STROZZA, THRESA	US-151157	5	19.95	5424********0594	035323	03/21/2016
STUDEBAKER, CHRIS	US-EX12364	5	19.95	4356********4129	184015	03/21/2016
SWANIGAN, ANTHONY	US-EX13037	5	19.95	4254********2232	074104	03/21/2016
SWAYZE, SARAH	US-EX11721	5	19.95	5459********7140	064106	03/21/2016
SWITALSKI, ADAM	US-EX12331	5	19.95	5424********9618	034951	03/21/2016
TAYLOR, ROBERT	US-EX10954	5	19.95	3728*******5003	101598	03/21/2016
THIEL, NORA	US-150090	5	19.95	4309********6091	001200	03/21/2016
THOMPSON, STEVEN	US-EX13436	5	19.95	4246********3777	03105G	03/21/2016
TIETJE, LISA	US-EX11857	5	19.95	4147********0066	03128C	03/21/2016
TOLLESON, RICH	US-EX10888	5	19.95	4147********9226	03108C	03/21/2016
TONER, DANIEL	US-EX11859	5	14.95	3772*******1000	187534	03/21/2016
TORRES, CARLOS	US-EX11515	5	19.95	6011********3977	138855	03/21/2016
TORRES, ERNESTO	US-EX10767	5	19.95	4072********6801	007377	03/21/2016
TOWLE, KATHY	US-EX12371	5	34.90	4428********4691	28153B	03/21/2016
TRAINOR, KYRA	US-EX12638	5	34.90	5275********1450	184414	03/21/2016
TUCKER, MICHAEL	US-EX10453	5	19.95	4418********2174	187330	03/21/2016
TURLEY, CINDY	US-149127	5	34.90	4782********2638	044107	03/21/2016
UTLEY, ANNA	US-EX12770	5	34.90	4430********6222	107250	03/21/2016
VAINISI, ANGIE	US-EX11231	5	14.95	4060********0899	044107	03/21/2016
VALENCIA, EDMUNDO	US-EX12610	5	19.95	4782********7158	044107	03/21/2016
VARGHESE, K	US-EX12716	5	19.95	6011********7746	02193R	03/21/2016
VIKSNE, JOAN	US-EX12189	5	19.95	5444********6341	031428	03/21/2016
VIKSNE, KARL	US-EX12372	5	19.95	4000********3175	572000	03/21/2016
VIKSNE, MELISSA	US-EX11652	5	19.95	5444********2562	031509	03/21/2016
VILCHES, JACOB	US-EX13073	5	19.95	5349********5010	035325	03/21/2016
VILLALPANDO, DEANNA	US-EX13004	5	19.95	5424********8147	39819B	03/21/2016
VILLANUEVA, JORGE	US-149196	5	19.95	4919********4670	066161	03/21/2016
WATSON, KATRENA	US-EX10548	5	19.95	5466********3726	08489Z	03/21/2016
WEAKMAN, SHARI	US-EX10297	5	19.95	4388********1742	03133C	03/21/2016
WEBER, SCOTT	US-149835	5	19.95	4479********6089	049145	03/21/2016
WEDLL, STEVE	US-EX13021	5	34.90	6011********4882	138854	03/21/2016
WEINSHENKER, THERESA	US-EX10648	5	10.00	4782********9762	044107	03/21/2016
WERRLINE, LUKE	US-EX11232	5	19.95	4833********2594	044107	03/21/2016
WILHELMI, KRISTIN	US-EX10193	5	19.95	5424********9837	39805P	03/21/2016
WISKUP, GARY	US-EX10375	5	19.95	4412********4336	03147B	03/21/2016
WOERLY, PATRICK	US-EX10287	5	12.00	4236********1493	499908	03/21/2016
WOJCIK, CAROL	US-EX10365	5	31.95	6011********6716	02155R	03/21/2016
WONDRAK, GARY	US-EX10091	5	19.95	4147********6329	03126C	03/21/2016
ZACH, EMILY	US-150407	5	34.90	5146********9935	C975AF	03/21/2016

Totals

Count	Card Type	Total
14	American Express	299.20
72	MasterCard	1735.75
156	Visa	3919.04
33	Discover	809.95
0	Other	0.00
		6763.94