| 10/17/2016 |
| 06:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, CATHERINE | WG-19720 | 2 | 30.73 | 4351********9010 | 051676 | 10/17/2016 |
| ACKLEY, JON | WG-19627 | 2 | 30.73 | 4356********6987 | 173072 | 10/17/2016 |
| ADAMS, JOE | WG-18706 | 2 | 37.09 | 4828********5052 | 608723 | 10/17/2016 |
| AGNEW, JOSEPH | WG-28518 | 2 | 68.88 | 4445********0572 | 020790 | 10/17/2016 |
| AGUADO, MARTA | WG-26722 | 2 | 68.88 | 4828********3039 | 580414 | 10/17/2016 |
| ALEXANDER, ANGELA | WG-27616 | 2 | 31.79 | 4737********7373 | 441753 | 10/17/2016 |
| ALEXSON, JOHANNA | WG-27708 | 2 | 22.25 | 4366********6814 | 02116A | 10/17/2016 |
| ALVAREZ, AILEE | WG-28487 | 2 | 31.79 | 4737********5894 | 760769 | 10/17/2016 |
| ALVAREZ, ISAAC | WG-28864 | 2 | 37.09 | 4270********8922 | 073737 | 10/17/2016 |
| ANDERSON, KESHIA | WG-27840 | 2 | 37.09 | 5312********4461 | 173076 | 10/17/2016 |
| ANDRIS, RONY | WG-28368 | 2 | 37.09 | 4270********7615 | 073737 | 10/17/2016 |
| ARBUCKLE, COLE | WG-28832 | 2 | 27.55 | 4820********8600 | 673688 | 10/17/2016 |
| AREVALO, BRITTANY | WG-19717 | 2 | 37.09 | 4270********4841 | 073737 | 10/17/2016 |
| ATKINS, ERROL | WG-28481 | 2 | 37.09 | 4608********8656 | 673715 | 10/17/2016 |
| AYCOCK, JESSE | WG-26227 | 2 | 27.55 | 4435********2206 | 409333 | 10/17/2016 |
| BALINT, RON | WG-25501 | 2 | 30.73 | 4737********7087 | 608725 | 10/17/2016 |
| BARTON, AMANDA | WG-26241 | 2 | 37.09 | 4744********4560 | 173272 | 10/17/2016 |
| BEKECH, JOHN | WG-28732 | 2 | 37.09 | 5117********2949 | 02109B | 10/17/2016 |
| BERNARDEZ, SASHALEE | WG-27333 | 2 | 37.09 | 4356********0022 | 173375 | 10/17/2016 |
| BETTY, DEAN | WG-27464 | 2 | 37.09 | 4737********5583 | 538056 | 10/17/2016 |
| BHAGWANDIN, RAVI | WG-28696 | 2 | 37.09 | 3715*******5006 | 143223 | 10/17/2016 |
| BODENARAINE, NONE | WG-28692 | 2 | 30.73 | 4943********2432 | 095935 | 10/17/2016 |
| BOONE, CAROL | WG-27336 | 2 | 24.37 | 4744********4588 | 173270 | 10/17/2016 |
| BOSS, AKHEE | WG-27039 | 2 | 22.25 | 5178********7448 | 02116Z | 10/17/2016 |
| BOWEN, MELVIN | WG-28588 | 2 | 37.09 | 4741********3272 | 580415 | 10/17/2016 |
| BRENSINGER, RICHARD | WG-27485 | 2 | 37.09 | 4270********0673 | 073737 | 10/17/2016 |
| BRIDGEMAN, ELIZABETH | WG-26571 | 2 | 31.79 | 4737********9761 | 580418 | 10/17/2016 |
| BRIDGES, JOHN | WG-25443 | 2 | 44.50 | 5291********4694 | 02116P | 10/17/2016 |
| BRIGNOL, BEN | WG-27492 | 2 | 37.09 | 4270********3385 | 073737 | 10/17/2016 |
| BROOKINS, LISA | WG-26883 | 2 | 31.79 | 4270********3480 | 073737 | 10/17/2016 |
| CABRERA JR., JUAN CARLOS | WG-28658 | 2 | 37.09 | 5312********0677 | 173570 | 10/17/2016 |
| CALCAGINO, LISA | WG-22003 | 2 | 31.79 | 4828********7022 | 677583 | 10/17/2016 |
| CAMERON, HORATIO | WG-17063 | 2 | 22.25 | 4608********4432 | 673800 | 10/17/2016 |
| CARDENAS, ENMANUEL | WG-28691 | 2 | 37.09 | 4465********6919 | 017183 | 10/17/2016 |
| CARRILLO, COSSETTE | WG-28717 | 2 | 37.09 | 4270********5993 | 073738 | 10/17/2016 |
| CARROLL, TIMOTHY | WG-27595 | 2 | 24.37 | 5466********5775 | 02137Z | 10/17/2016 |
| CASTRO, TATIANA | WG-28681 | 2 | 37.09 | 5424********7523 | 044412 | 10/17/2016 |
| CERSOSIMO, REBECCA | WG-27949 | 2 | 31.79 | 5424********5203 | 044414 | 10/17/2016 |
| CHAMPLIN, ELSIA | WG-18104 | 2 | 43.44 | 4425********9658 | 017182 | 10/17/2016 |
| CHASE, CARRIE | WG-27216 | 2 | 37.09 | 5318********1688 | 077600 | 10/17/2016 |
| CHINCHILLA, MELISSA | WG-28597 | 2 | 30.73 | 4737********7046 | 758174 | 10/17/2016 |
| CHURAMAN, BHISNAUTH | WG-26360 | 2 | 27.55 | 4270********5638 | 073738 | 10/17/2016 |
| CINTRON, EVELIO | WG-27051 | 2 | 22.25 | 4608********3354 | 673866 | 10/17/2016 |
| CLAUDE, MARIE | WG-26454 | 2 | 20.14 | 4737********7741 | 442612 | 10/17/2016 |
| CLAUSON, DAVID | WG-26636 | 2 | 37.09 | 4270********2442 | 073738 | 10/17/2016 |
| CORREA, JOSUE | WG-28730 | 2 | 37.09 | 4351********7959 | 067365 | 10/17/2016 |
| COWIN, JUSTIN | WG-28750 | 2 | 30.73 | 4347********8821 | 083707 | 10/17/2016 |
| CRUZ, DEYSI | WG-18815 | 2 | 37.09 | 4270********3484 | 073738 | 10/17/2016 |
| CRUZ, JASON | WG-28586 | 2 | 30.73 | 4563********7944 | H66884 | 10/17/2016 |
| CUMMINGS, BERNADETTE | WG-27725 | 2 | 24.37 | 4147********2828 | 02163D | 10/17/2016 |
| CUPIDON, VLADIMIR | WG-27412 | 2 | 30.73 | 4737********6724 | 788403 | 10/17/2016 |
| CYRUS, DAMIAN | WG-26334 | 2 | 27.55 | 4744********0944 | 173873 | 10/17/2016 |
| DANCHIK, RICHARD | WG-20404 | 2 | 37.09 | 4870********2840 | 607173 | 10/17/2016 |
| DANIEL, ALAM | WG-27853 | 2 | 31.79 | 4157********9766 | 063743 | 10/17/2016 |
| DANIELS, KEITHA | WG-27046 | 2 | 37.09 | 4356********8482 | 173878 | 10/17/2016 |
| DAVIS, KEITH | WG-27794 | 2 | 37.09 | 4430********5053 | 737761 | 10/17/2016 |
| DAVIS, SHIRLEY | WG-28673 | 2 | 37.09 | 4833********1876 | 083707 | 10/17/2016 |
| DE ANDA, RAUL | WG-28729 | 2 | 37.09 | 4465********8266 | 017306 | 10/17/2016 |
| DE LA PAZ, ERICK | WG-25320 | 2 | 37.09 | 4635********6048 | 173874 | 10/17/2016 |
| DE LA PAZ, MAGELA | WG-20746 | 2 | 37.09 | 4744********2126 | 173879 | 10/17/2016 |
| DE PENA, LUISAMNA | WG-26989 | 2 | 37.09 | 4687********6651 | 673950 | 10/17/2016 |
| DEETSCREEK, DAVID | WG-14062 | 2 | 84.77 | 4154********4149 | 02186G | 10/17/2016 |
| DEGNAN, JOHN | WG-28803 | 2 | 30.73 | 5466********1679 | 06458Z | 10/17/2016 |
| DEL RISCO, EZEQUIEL | WG-28540 | 2 | 37.09 | 4737********4446 | 441765 | 10/17/2016 |
| DELGADO, DAWN | WG-28808 | 2 | 68.88 | 4270********0301 | 073739 | 10/17/2016 |
| DIAS, SASHA | WG-25696 | 2 | 61.46 | 4342********4367 | 641334 | 10/17/2016 |
| DIAZ, YASNIEL | WG-28472 | 2 | 37.09 | 4744********2202 | 183171 | 10/17/2016 |
| DINGWALL, JACQUELINE | WG-26204 | 2 | 37.09 | 5178********4256 | 02193B | 10/17/2016 |
| EASTERLY, ROBERT | WG-10177 | 2 | 24.37 | 5424********3441 | 22718P | 10/17/2016 |
| ELLIS, MARLINE | WG-20912 | 2 | 24.37 | 4356********6269 | 183077 | 10/17/2016 |
| ESCANDELL, YAMILEIDIS | WG-26118 | 2 | 37.09 | 4270********2986 | 073739 | 10/17/2016 |
| ESTRADA, KIRA | WG-28709 | 2 | 37.09 | 4737********6374 | 760005 | 10/17/2016 |
| ESTRADA, NURIA | WG-28376 | 2 | 37.09 | 4833********0031 | 093707 | 10/17/2016 |
| ESTRADA, RICARDO | WG-28133 | 2 | 30.73 | 5312********0366 | 183276 | 10/17/2016 |
| EVANS, JOHN | WG-13149 | 2 | 48.74 | 4147********0028 | 02191D | 10/17/2016 |
| FERRER, ALEXANDER | WG-28224 | 2 | 30.73 | 5312********7154 | 183178 | 10/17/2016 |
| FLORES, ALEXIA | WG-28249 | 2 | 37.09 | 4270********1000 | 073739 | 10/17/2016 |
| FOWLER, FRANK | WG-13874 | 2 | 22.25 | 6011********1422 | 01719R | 10/17/2016 |
| FRANCO, RAMON | WG-26549 | 2 | 48.74 | 4355********5086 | 065148 | 10/17/2016 |
| FREYTES, EVA | WG-26212 | 2 | 37.09 | 4426********3305 | 017345 | 10/17/2016 |
| GALLO, MARIA | WG-27951 | 2 | 31.79 | 4270********6579 | 073740 | 10/17/2016 |
| GARCIA SANCHEZ, ALEJANDRO | WG-28751 | 2 | 37.09 | 4270********6856 | 073739 | 10/17/2016 |
| GARCIA, ORLANDO | WG-26912 | 2 | 31.79 | 4270********0491 | 073740 | 10/17/2016 |
| GARCIA, YANET | WG-28577 | 2 | 37.09 | 4400********1614 | 08758B | 10/17/2016 |
| GARNER, RICHARD | WG-28451 | 2 | 31.79 | 4270********2130 | 073740 | 10/17/2016 |
| GAUNA, NAHUEL | WG-28042 | 2 | 37.09 | 4356********5535 | 183576 | 10/17/2016 |
| GINGELL, PATRICK | WG-21485 | 2 | 48.74 | 4179********6939 | 607173 | 10/17/2016 |
| GONZALEZ, DANIEL | WG-28520 | 2 | 37.09 | 4270********8843 | 073740 | 10/17/2016 |
| GONZALEZ, ELAINE | WG-28599 | 2 | 37.09 | 4270********5971 | 073740 | 10/17/2016 |
| GONZALEZ, IVETTE | WG-28845 | 2 | 30.73 | 4744********9267 | 183577 | 10/17/2016 |
| GONZALEZ, JOSIAS | WG-28812 | 2 | 31.79 | 5178********4520 | 02210Z | 10/17/2016 |
| GONZALEZ, ORLANDO | WG-27582 | 2 | 61.46 | 4737********3659 | 484055 | 10/17/2016 |
| GORDON II, OSWALD OZZ | WG-26681 | 2 | 27.55 | 4563********2007 | H66554 | 10/17/2016 |
| GUTHERIE, CAROLINA | WG-20824 | 2 | 37.09 | 4157********9769 | 063743 | 10/17/2016 |
| GUTIERREZ, NELSON | WG-27002 | 2 | 30.73 | 4744********5101 | 183377 | 10/17/2016 |
| HALLOWELL, GEORGE BRAD | WG-25134 | 2 | 37.09 | 5348********2970 | 183571 | 10/17/2016 |
| HARSH, ANA | WG-26372 | 2 | 37.09 | 4737********0830 | 788698 | 10/17/2016 |
| HASSAD, FYDIL | WG-27813 | 2 | 30.73 | 5178********7045 | 02211B | 10/17/2016 |
| HEATH, REBECCA | WG-28509 | 2 | 37.09 | 5465********2106 | 007795 | 10/17/2016 |
| HERNANDEZ, ERICK | WG-25714 | 2 | 20.14 | 4744********1270 | 183473 | 10/17/2016 |
| HERNANDEZ, JESUS | WG-27551 | 2 | 31.79 | 4270********4813 | 073739 | 10/17/2016 |
| HERNANDEZ, JESUS | WG-25331 | 2 | 27.55 | 4270********2487 | 073740 | 10/17/2016 |
| HERNANDEZ, JOHN | WG-28722 | 2 | 37.09 | 4833********1052 | 003707 | 10/17/2016 |
| HERNANDEZ, YURICEY | WG-25495 | 2 | 68.88 | 4737********2469 | 538071 | 10/17/2016 |
| HILLIARD, JENNA | WG-28515 | 2 | 31.79 | 4492********3073 | 033740 | 10/17/2016 |
| HINOJOSA, CRISTHIAN | WG-28733 | 2 | 31.79 | 4264********4750 | 07359B | 10/17/2016 |
| HOUDE, LISA | WG-17768 | 2 | 27.55 | 5117********3028 | 02205B | 10/17/2016 |
| HUGHES, DAWN | WG-26772 | 2 | 20.14 | 4737********8083 | 484567 | 10/17/2016 |
| HULL, MEGHAN | WG-19038 | 2 | 37.09 | 4744********0575 | 183270 | 10/17/2016 |
| HUMBERT, BETTY | WG-19359 | 2 | 22.25 | 4115********3766 | 022125 | 10/17/2016 |
| HUNT, YVONNE | WG-25343 | 2 | 24.37 | 4270********3053 | 073740 | 10/17/2016 |
| JACKSON, PATRICIA | WG-26876 | 2 | 24.37 | 4744********0043 | 183872 | 10/17/2016 |
| JEAN BAPTISTE, EZECHIEL | WG-26491 | 2 | 30.73 | 4270********6156 | 073740 | 10/17/2016 |
| JEAN, EDDY | WG-28826 | 2 | 30.73 | 4737********4735 | 675414 | 10/17/2016 |
| JEAN, EDITH | WG-26279 | 2 | 27.55 | 4737********4735 | 786320 | 10/17/2016 |
| JOLLIFF, MATHEW | WG-27540 | 2 | 37.09 | 4867********4721 | 003707 | 10/17/2016 |
| JOYA, SANDRA | WG-27354 | 2 | 37.09 | 4351********4372 | 067490 | 10/17/2016 |
| JULIAN II, PAUL | WG-20621 | 2 | 27.55 | 3743*******6126 | 638017 | 10/17/2016 |
| KEESE, JOHN | WG-21977 | 2 | 37.09 | 4744********2207 | 183777 | 10/17/2016 |
| KEPHART, AIMEE | WG-26968 | 2 | 31.79 | 4432********1547 | 073640 | 10/17/2016 |
| KING-STEUNKAMP, BONITA | WG-28488 | 2 | 24.37 | 4833********3357 | 003707 | 10/17/2016 |
| KOVACH, ALEC | WG-25183 | 2 | 37.09 | 4737********7404 | 485452 | 10/17/2016 |
| KURTOGLU, KATIE | WG-10629 | 2 | 37.09 | 4687********1012 | 674030 | 10/17/2016 |
| LALSIE, NIGEL | WG-28708 | 2 | 37.09 | 4270********8813 | 073740 | 10/17/2016 |
| LALSIE, NIKESHA | WG-25305 | 2 | 37.09 | 4270********0003 | 073740 | 10/17/2016 |
| LARSON- BARNES, KAREN | WG-26964 | 2 | 31.79 | 5407********1016 | T8955B | 10/17/2016 |
| LAWSON, JOCELYN | WG-25489 | 2 | 37.09 | 5121********3992 | 01730B | 10/17/2016 |
| LEON, MANUEL | WG-28817 | 2 | 37.09 | 4737********9333 | 760783 | 10/17/2016 |
| LINDSAY, DANIEL | WG-27843 | 2 | 37.09 | 4270********9364 | 073741 | 10/17/2016 |
| LINDSAY, DAVID | WG-25250 | 2 | 24.37 | 4744********1449 | 183977 | 10/17/2016 |
| LOCK, JULIO | WG-28139 | 2 | 31.79 | 4744********7445 | 193073 | 10/17/2016 |
| LONGLEY, DAVID | WG-27013 | 2 | 30.73 | 4264********9212 | 04090C | 10/17/2016 |
| LOPEZ HERRERA, DANYER | WG-26717 | 2 | 37.09 | 4820********1681 | 674126 | 10/17/2016 |
| LOPEZ, ELIECET | WG-28245 | 2 | 34.99 | 4737********1544 | 760786 | 10/17/2016 |
| LOPEZ, MONICA | WG-27789 | 2 | 30.73 | 4270********3637 | 073741 | 10/17/2016 |
| LOPEZ, VILMARY | WG-28752 | 2 | 37.09 | 5424********9297 | 044423 | 10/17/2016 |
| LOZANO, CYNTHIA | WG-25962 | 2 | 30.73 | 4888********8658 | 07223B | 10/17/2016 |
| MAASSMANN, MARGARETE | WG-28633 | 2 | 22.25 | 5523********6130 | 01739Z | 10/17/2016 |
| MACHADO, YADELIS | WG-20844 | 2 | 68.88 | 4833********5800 | 013707 | 10/17/2016 |
| MADRID, RIGOVERTO | WG-28646 | 2 | 31.79 | 4744********0462 | 193072 | 10/17/2016 |
| MAIA, MATTHEW | WG-28145 | 2 | 30.73 | 4270********7215 | 073741 | 10/17/2016 |
| MALONEY, ZACHARY | WG-27490 | 2 | 37.09 | 5512********5294 | 204890 | 10/17/2016 |
| MAMPOSO, DANILO | WG-27338 | 2 | 37.09 | 4465********0137 | 017316 | 10/17/2016 |
| MANETTA, JESSICA | WG-28645 | 2 | 27.55 | 4270********2247 | 073741 | 10/17/2016 |
| MARROQUIN, GLENDIS | WG-28132 | 2 | 37.09 | 4270********7129 | 073742 | 10/17/2016 |
| MARTINEZ, CARLOS | WG-27267 | 2 | 37.09 | 4737********6885 | 484062 | 10/17/2016 |
| MASTERNICK, BRAD | WG-27287 | 2 | 31.79 | 4270********6962 | 073741 | 10/17/2016 |
| MAURICE, JEAN | WG-28262 | 2 | 27.55 | 4737********5844 | 641863 | 10/17/2016 |
| MCBRIDE, STACEY | WG-26173 | 2 | 31.79 | 4128********0855 | 36035C | 10/17/2016 |
| MCCUMBER, CHAD | WG-28596 | 2 | 37.09 | 4264********5545 | 08852A | 10/17/2016 |
| MCGIVERN, PATRICIA | WG-16682 | 2 | 37.09 | 4737********7046 | 676355 | 10/17/2016 |
| MCHUGH, JOSHUA | WG-28816 | 2 | 37.09 | 4270********9048 | 073741 | 10/17/2016 |
| MCNEW, DAWN | WG-18338 | 2 | 31.79 | 5466********7153 | 23329P | 10/17/2016 |
| MELENDEZ, JESSICA | WG-28499 | 2 | 31.79 | 4737********2708 | 484586 | 10/17/2016 |
| MENDEZ, DEBORAH | WG-28711 | 2 | 30.73 | 4744********5199 | 193470 | 10/17/2016 |
| MENENDEZ, HUGO | WG-28801 | 2 | 37.09 | 4833********6549 | 013707 | 10/17/2016 |
| MILILLO, DANA | WG-15663 | 2 | 55.10 | 4270********9964 | 073741 | 10/17/2016 |
| MISSI, DENISE | WG-26875 | 2 | 37.09 | 4744********6357 | 193573 | 10/17/2016 |
| MORALES, DIANELA | WG-28716 | 2 | 37.09 | 4270********4930 | 073743 | 10/17/2016 |
| MORALES, OLIVIA | WG-26186 | 2 | 37.09 | 4270********7589 | 073741 | 10/17/2016 |
| MORIN, SHAYNE | WG-25785 | 2 | 31.79 | 4270********5138 | 073742 | 10/17/2016 |
| MORITZ, LACRETIA | WG-27609 | 2 | 30.73 | 4270********4917 | 073741 | 10/17/2016 |
| MORRIS, GERALD | WG-27208 | 2 | 24.37 | 4270********1522 | 073741 | 10/17/2016 |
| MURRAY-MEYERS, KWANZA | WG-28807 | 2 | 37.09 | 4744********5588 | 193371 | 10/17/2016 |
| NANAN, JUSTIN | WG-28164 | 2 | 31.79 | 4270********5978 | 073741 | 10/17/2016 |
| NELSON, BRIANNA | WG-14243 | 2 | 61.46 | 4147********7653 | 02293C | 10/17/2016 |
| NELSON, LINDA | WG-26525 | 2 | 22.25 | 5424********0716 | 53396P | 10/17/2016 |
| NEWLAND, DUSHI | WG-27652 | 2 | 30.73 | 4744********4487 | 193975 | 10/17/2016 |
| NGUYEN, QUYEN | WG-16299 | 2 | 37.09 | 4744********7633 | 193972 | 10/17/2016 |
| NOLAN, SHERRY | WG-21818 | 2 | 58.28 | 4736********6086 | 055463 | 10/17/2016 |
| NUNEZ, DAYAMY | WG-20364 | 2 | 30.73 | 4270********8452 | 073743 | 10/17/2016 |
| OBRIEN, KATHY | WG-15053 | 2 | 24.37 | 6011********4644 | 01720P | 10/17/2016 |
| OLIVIERI, GLADYS | WG-26851 | 2 | 22.25 | 4147********8157 | 02299C | 10/17/2016 |
| ORMEROD, DAVID | WG-20669 | 2 | 27.55 | 4270********0125 | 073742 | 10/17/2016 |
| ORTIZ, ALBERTO | WG-27496 | 2 | 37.09 | 5465********1538 | 003260 | 10/17/2016 |
| ORTIZ, FERDINAND | WG-25937 | 2 | 30.73 | 4744********9689 | 103173 | 10/17/2016 |
| OSBORNE, HOWARD | WG-21187 | 2 | 31.79 | 4356********5756 | 103171 | 10/17/2016 |
| OTTEN, RICHARD | WG-16154 | 2 | 24.37 | 4465********4269 | 017378 | 10/17/2016 |
| PADILLA, JESSICA | WG-26517 | 2 | 37.09 | 4270********7748 | 073743 | 10/17/2016 |
| PALMA, AUBREY | WG-25326 | 2 | 61.46 | 4737********7804 | 484079 | 10/17/2016 |
| PATTISON, BRANDY | WG-27969 | 2 | 30.73 | 4741********9103 | 576845 | 10/17/2016 |
| PAUL, JEAN | WG-28616 | 2 | 24.37 | 4828********1010 | 758996 | 10/17/2016 |
| PEREZ, DARIO | WG-28383 | 2 | 68.88 | 4270********1099 | 073742 | 10/17/2016 |
| PEREZ, RAYMOND | WG-28879 | 2 | 30.73 | 4744********7148 | 103177 | 10/17/2016 |
| PIERRE, SAUVEUR | WG-27963 | 2 | 37.09 | 4737********7560 | 760021 | 10/17/2016 |
| PIRES, OLIVIA | WG-28607 | 2 | 37.09 | 4737********1129 | 484077 | 10/17/2016 |
| POLEK, JAN | WG-28230 | 2 | 24.37 | 4312********7664 | 017375 | 10/17/2016 |
| PRESTON JR., CHARLES | WG-26300 | 2 | 31.79 | 5107********2488 | 352326 | 10/17/2016 |
| PRESTON, MATTHEW | WG-28550 | 2 | 27.55 | 4695********2436 | 02298A | 10/17/2016 |
| RAGIN, STEFANIE | WG-28486 | 2 | 30.73 | 4270********0944 | 073743 | 10/17/2016 |
| RAMIREZ, BRYAN | WG-27892 | 2 | 30.73 | 5312********3805 | 103074 | 10/17/2016 |
| REID, IGLORY | WG-28720 | 2 | 55.10 | 4586********3684 | H69335 | 10/17/2016 |
| REISINGER, DIANNA | WG-14741 | 2 | 37.09 | 3713*******2005 | 136169 | 10/17/2016 |
| REYES, FRANCISCO | WG-26663 | 2 | 30.73 | 5312********8440 | 103175 | 10/17/2016 |
| RIFENDIFER, ADRIANA | WG-28825 | 2 | 30.73 | 4737********5071 | 540051 | 10/17/2016 |
| RIVERA, JORGE | WG-27556 | 2 | 37.09 | 4147********4903 | 02297D | 10/17/2016 |
| RIVERA, ROLAND | WG-25353 | 2 | 37.09 | 5178********5316 | 02301Z | 10/17/2016 |
| RIVERA, WILLIAM | WG-28396 | 2 | 37.09 | 4737********8500 | 760789 | 10/17/2016 |
| RODRIGUEZ, DAILYN | WG-26138 | 2 | 37.09 | 4744********1320 | 103278 | 10/17/2016 |
| RODRIGUEZ, FAVIO | WG-26102 | 2 | 100.67 | 4355********0203 | 073087 | 10/17/2016 |
| RODRIGUEZ, YOSBANY | WG-28835 | 2 | 30.73 | 5178********4868 | 02302B | 10/17/2016 |
| ROSE, MELISSA | WG-28025 | 2 | 31.79 | 4356********6893 | 193874 | 10/17/2016 |
| ROSE, TERESITA | WG-28528 | 2 | 37.09 | 4888********0243 | 00989B | 10/17/2016 |
| ROSS, DANIEL | WG-26793 | 2 | 37.09 | 4737********8253 | 484600 | 10/17/2016 |
| RUIZ, JOSH | WG-28522 | 2 | 37.09 | 6011********6839 | 01722B | 10/17/2016 |
| RUSS, BOOKER | WG-27444 | 2 | 37.09 | 4270********3429 | 073743 | 10/17/2016 |
| SALINAS, REYNALDO | WG-28339 | 2 | 22.25 | 4072********5927 | 017474 | 10/17/2016 |
| SANCHEZ, MANUEL | WG-27510 | 2 | 37.09 | 4744********3938 | 103477 | 10/17/2016 |
| SANTIAGO, ANDREW | WG-28814 | 2 | 30.73 | 4400********8301 | 07292B | 10/17/2016 |
| SANTOS, MANUEL | WG-27732 | 2 | 34.99 | 5424********4241 | 035541 | 10/17/2016 |
| SCHMIDT, PEGGY | WG-19307 | 2 | 22.25 | 3717*******5003 | 148535 | 10/17/2016 |
| SCHMIDT, RICH | WG-15692 | 2 | 22.25 | 4147********5674 | 02307D | 10/17/2016 |
| SCIRE, HENRY | WG-27653 | 2 | 27.55 | 4566********9843 | 073743 | 10/17/2016 |
| SCRIVNER, BRADLEY | WG-28017 | 2 | 30.73 | 4737********7782 | 539103 | 10/17/2016 |
| SEGURA, NORMA | WG-26914 | 2 | 68.88 | 4356********3788 | 103377 | 10/17/2016 |
| SERRANO, EDWIN | WG-21707 | 2 | 27.55 | 4270********6493 | 073743 | 10/17/2016 |
| SERRANO, JAMES | WG-28613 | 2 | 30.73 | 4270********0176 | 073743 | 10/17/2016 |
| SERRET, ALBERTO | WG-28435 | 2 | 63.58 | 4266********3485 | 02309B | 10/17/2016 |
| SEXTON, MIRANDA | WG-28363 | 2 | 31.79 | 4120********4507 | 017388 | 10/17/2016 |
| SHENFELD, EVAN | WG-18343 | 2 | 24.37 | 4737********8121 | 484081 | 10/17/2016 |
| SILVAS, LISA | WG-18799 | 2 | 68.88 | 4737********7606 | 676362 | 10/17/2016 |
| SLACK, JUSTIN | WG-27204 | 2 | 30.73 | 5312********3108 | 103474 | 10/17/2016 |
| SMITH III, JOSEPH | WG-25739 | 2 | 37.09 | 4356********5646 | 103678 | 10/17/2016 |
| SOZZI, JOAN | WG-19055 | 2 | 22.25 | 4306********3955 | 017427 | 10/17/2016 |
| SPELTA, JULIANA | WG-28479 | 2 | 31.79 | 4356********6893 | 193874 | 10/17/2016 |
| SPENCE, RYAN | WG-27101 | 2 | 37.09 | 4635********1313 | 103770 | 10/17/2016 |
| STAHL III, STEPHEN | WG-28103 | 2 | 31.79 | 4411********4613 | 043707 | 10/17/2016 |
| STARK, JOHN | WG-27233 | 2 | 27.55 | 5582********3014 | 02350E | 10/17/2016 |
| STASKO, ANTHONY | WG-20821 | 2 | 27.55 | 4737********8297 | 442632 | 10/17/2016 |
| STEDMAN, KELLY | WG-25692 | 2 | 31.79 | 4270********8067 | 073744 | 10/17/2016 |
| STOFFEL, JIZAR | WG-28663 | 2 | 61.46 | 5581********0782 | 809200 | 10/17/2016 |
| STUDER, CHARLES | WG-28624 | 2 | 37.09 | 5466********0760 | 24580P | 10/17/2016 |
| SUAREZ, ROLANDO | WG-27023 | 2 | 37.09 | 4270********1656 | 073745 | 10/17/2016 |
| SURGET, WENDY | WG-28235 | 2 | 31.79 | 4737********6748 | 484608 | 10/17/2016 |
| TENORIO, YUKIRA | WG-27343 | 2 | 37.09 | 4744********3068 | 103974 | 10/17/2016 |
| THOMPSON, BRIAN | WG-28295 | 2 | 68.88 | 4270********7013 | 017440 | 10/17/2016 |
| TORRES, ARIEL | WG-28739 | 2 | 37.09 | 4737********7930 | 540059 | 10/17/2016 |
| TORRES, RAMON | WG-26603 | 2 | 30.73 | 4737********8116 | 608764 | 10/17/2016 |
| TOUSSAINT, THEONEL | WG-26630 | 2 | 37.09 | 4737********5777 | 788727 | 10/17/2016 |
| TREMBLAY, STEPHANE | WG-26996 | 2 | 37.09 | 4351********0467 | 067704 | 10/17/2016 |
| TRUSTER, SANDRA SUE | WG-25160 | 2 | 37.09 | 5576********7384 | 006179 | 10/17/2016 |
| ULLRICH, JOSEPH | WG-28097 | 2 | 24.37 | 5466********4292 | 24525W | 10/17/2016 |
| VALDES, GILBERTO | WG-28250 | 2 | 37.09 | 4737********3030 | 485461 | 10/17/2016 |
| VALERIO, MIGUEL | WG-26181 | 2 | 68.88 | 4737********5260 | 788431 | 10/17/2016 |
| VALES, TALISA | WG-28240 | 2 | 37.09 | 4737********1263 | 758201 | 10/17/2016 |
| VANCE, MAKENZIE | WG-28106 | 2 | 31.79 | 5466********8435 | 02356Z | 10/17/2016 |
| VARGAS, LUCY | WG-28474 | 2 | 100.67 | 4635********8343 | 103979 | 10/17/2016 |
| VEALEY, JACKSON | WG-26130 | 2 | 44.50 | 5466********9226 | 02357P | 10/17/2016 |
| VIDAURRI JR, JOSE J.R. | WG-20336 | 2 | 37.09 | 4157********8903 | 063750 | 10/17/2016 |
| VIDAURRI, LUCAS | WG-27420 | 2 | 89.01 | 5111********0570 | 063750 | 10/17/2016 |
| WALTERS, SHANE | WG-20432 | 2 | 61.46 | 4270********6113 | 073746 | 10/17/2016 |
| WARREN, DAWN | WG-26532 | 2 | 37.09 | 5465********1134 | 006180 | 10/17/2016 |
| WILLETTS, MIGDALIA | WG-20886 | 2 | 61.46 | 4266********8401 | 02399C | 10/17/2016 |
| WILLIAMS, LORI | WG-28811 | 2 | 37.09 | 4270********9607 | 073746 | 10/17/2016 |
| WILLIAMSON, VICKI | WG-25953 | 2 | 24.37 | 4147********6883 | 02396C | 10/17/2016 |
| WINDBIGLER, CHRISTOPHER | WG-28114 | 2 | 27.55 | 4737********0042 | 758209 | 10/17/2016 |
| WOLFSON, MARGARITA | WG-16983 | 2 | 24.37 | 4744********9039 | 113478 | 10/17/2016 |
| WOOD, CHADLEE | WG-28592 | 2 | 37.09 | 5312********2467 | 113171 | 10/17/2016 |
| WRIGHT, NICOLE | WG-26929 | 2 | 31.79 | 4270********2816 | 073746 | 10/17/2016 |
| Count | Card Type | Total |
| 4 | American Express | 123.98 |
| 44 | MasterCard | 1536.53 |
| 208 | Visa | 7652.99 |
| 3 | Discover | 83.71 |
| 0 | Other | 0.00 |
| 9397.21 |