| 10/04/2017 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACTKINSON, ANN | CE-2817054979 | 1 | 98.35 | 4305********3565 | 03117C | 10/04/2017 |
| ADDISON, SHANNON | CE-7133033813 | 1 | 3.00 | 4147********6673 | 03113I | 10/04/2017 |
| ALNAJJAR, ABDULLA | CE-8329910438 | 1 | 83.35 | 4610********7706 | 035107 | 10/04/2017 |
| ALVARADO, LAUREN | CE-2818447300 | 1 | 83.35 | 3732*******3018 | 129506 | 10/04/2017 |
| ANDERS, DAVID | CE-7137258974 | 1 | 83.35 | 3712*******3008 | 148153 | 10/04/2017 |
| ATHAN, JOHN | CE-7137256353 | 1 | 83.35 | 5466********0883 | 03129P | 10/04/2017 |
| BAR YADIN, REUBEN | CE-2104166999 | 1 | 83.35 | 5466********5886 | 03133P | 10/04/2017 |
| BECK, GREG | CE-7138768462 | 1 | 77.00 | 4388********6899 | 03134D | 10/04/2017 |
| BECK, PAUL | CE-7135019250 | 1 | 83.35 | 4388********6899 | 03134D | 10/04/2017 |
| BENNETT, REBEKAH | CE-7133151612 | 1 | 103.35 | 5421********6465 | 629854 | 10/04/2017 |
| BERNSHAUSEN, LAURA | CE-7132521655 | 1 | 83.35 | 3715*******3013 | 123532 | 10/04/2017 |
| BONANNO, ANITA | CE-8324895181 | 1 | 83.35 | 4465********5827 | 004369 | 10/04/2017 |
| BORSTMAYER, JENNIFER | CE-7138981938 | 1 | 83.35 | 4266********5254 | 03146A | 10/04/2017 |
| BRAVER, ZACH | CE-9095763775 | 1 | 92.35 | 4100********3417 | 33022D | 10/04/2017 |
| BRONICKI, KATIE | CE-7143933092 | 1 | 83.35 | 5466********2631 | 03153P | 10/04/2017 |
| BROWN, LEWIS | CE-7132548041 | 1 | 83.35 | 5466********9441 | 03155P | 10/04/2017 |
| BRYAN, CLAUDIA | CE-7139337665 | 1 | 77.00 | 4610********1350 | 055107 | 10/04/2017 |
| BUCK, DAVID | CE-7138992513 | 1 | 83.18 | 4147********5604 | 03157C | 10/04/2017 |
| BUI, TRANG | CE-8326473860 | 1 | 83.35 | 5466********7478 | 03161P | 10/04/2017 |
| BULL, JOAN | CE-7138825171 | 1 | 83.35 | 5424********2641 | 73939B | 10/04/2017 |
| BURGOWER, WENDY | CE-7132532280 | 1 | 83.35 | 3783*******4065 | 147561 | 10/04/2017 |
| BURNETT, TRACY | CE-8326470454 | 1 | 83.35 | 4157********8210 | 065634 | 10/04/2017 |
| CAMP-MURRAY, CATHLYNE | CE-2814689893 | 1 | 83.35 | 3727*******2004 | 135965 | 10/04/2017 |
| CATECHIS, SPYROS | CE-7132524992 | 1 | 93.57 | 4246********6587 | 03171G | 10/04/2017 |
| CHICKERING, KRISTI | CE-7138182810 | 1 | 83.35 | 3715*******4026 | 175578 | 10/04/2017 |
| CLEMENT, JODY | CE-8324721133 | 1 | 83.35 | 4147********6257 | 03174D | 10/04/2017 |
| COLE, SCOTT | CE-7138060765 | 1 | 77.00 | 4900********6242 | 055107 | 10/04/2017 |
| COLLINS, AUDREY | CE-2816156799 | 1 | 83.35 | 4266********0613 | 03186D | 10/04/2017 |
| CORDOVA, PEDRO | CE-8327121137 | 1 | 83.35 | 4411********2612 | 065107 | 10/04/2017 |
| COUCH, ANDREE | CE-8324835227 | 1 | 86.35 | 4147********0856 | 03187D | 10/04/2017 |
| DEBES, BOB | CE-7138058785 | 1 | 83.35 | 3715*******3007 | 125300 | 10/04/2017 |
| DEUTSCH, RICHARD | CE-8327413237 | 1 | 83.35 | 3717*******3009 | 195776 | 10/04/2017 |
| DIONNE, SARAH | CE-7135042180 | 1 | 1.00 | 4610********8314 | 065107 | 10/04/2017 |
| DONALDSON, MARK RM 108 | CE-1232 | 1 | 469.00 | 4504********4540 | 165473 | 10/04/2017 |
| DUFFY, PATRICK | CE-7134473473 | 1 | 171.00 | 3717*******1024 | 158360 | 10/04/2017 |
| ELMORE, ROSS | CE-7138999708 | 1 | 83.35 | 3712*******2001 | 123873 | 10/04/2017 |
| ELMORE, TROY | CE-7134447568 | 1 | 83.35 | 3715*******2017 | 129500 | 10/04/2017 |
| ERNST, JOHN | CE-7135039165 | 1 | 83.35 | 4147********7974 | 03206D | 10/04/2017 |
| ESCOBAR, SANDY | CE-2818968555 | 1 | 83.35 | 4465********8278 | 004522 | 10/04/2017 |
| FARBSTEIN, MARLENE | CE-7135827708 | 1 | 85.52 | 3731*******3005 | 187205 | 10/04/2017 |
| FARO, CONNIE | CE-7134170214 | 1 | 96.35 | 3717*******1024 | 173857 | 10/04/2017 |
| FEINSTEIN, JUDY | CE-7135981320 | 1 | 83.35 | 3797*******1004 | 126123 | 10/04/2017 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 83.35 | 4783********7106 | 33508B | 10/04/2017 |
| FRANKLIN, RON | CE-7138242021 | 1 | 105.35 | 5466********7072 | 03229P | 10/04/2017 |
| FRAZIER, ASHLEE | CE-8324232396 | 1 | 84.35 | 4610********8596 | 075107 | 10/04/2017 |
| GARRISON, BRUCE | CE-7138988767 | 1 | 98.35 | 4465********4330 | 004538 | 10/04/2017 |
| GARY, EDRIAN | CE-7138537338 | 1 | 9.00 | 5275********5256 | 105614 | 10/04/2017 |
| GENER, LISA | CE-8325947583 | 1 | 83.36 | 4411********0861 | 085107 | 10/04/2017 |
| GLASS, BRYAN | CE-2819069001 | 1 | 29.50 | 4147********1825 | 03243D | 10/04/2017 |
| GLENN, ERIKA | CE-2482191054 | 1 | 10.00 | 4744********4247 | 115116 | 10/04/2017 |
| GLOSSERMAN, KIM | CE-7134433443 | 1 | 83.35 | 4610********3171 | 085107 | 10/04/2017 |
| GLOSSERMAN, LISA | CE-7134463366 | 1 | 83.35 | 4610********9369 | 085107 | 10/04/2017 |
| GONZALES, JOHN | CE-7135010254 | 1 | 83.35 | 4147********6271 | 03248C | 10/04/2017 |
| GORDON, FORREST | CE-2817552460 | 1 | 83.35 | 4147********5278 | 03255I | 10/04/2017 |
| GRAHAM, ERICKA | CE-6082390750 | 1 | 4.00 | 4147********6917 | 03260D | 10/04/2017 |
| GRAHAM, ROBERT | CE-7136682028 | 1 | 83.35 | 3737*******4007 | 164582 | 10/04/2017 |
| GRANT, GREG | CE-7134944034 | 1 | 83.35 | 3728*******5004 | 115362 | 10/04/2017 |
| GRAVES, ANN | CE-7138590376 | 1 | 90.35 | 3720*******7009 | 182542 | 10/04/2017 |
| GRAY, PAUL | CE-7134167621 | 1 | 83.35 | 5523********8088 | 03268S | 10/04/2017 |
| GRIMES, DAVID | CE-7132996093 | 1 | 83.35 | 4081********8056 | 03264D | 10/04/2017 |
| GRUESEN, NICHOLAS | CE-7132991422 | 1 | 83.35 | 4607********5989 | 229400 | 10/04/2017 |
| GURWITCH, LOUIS | CE-7138234083 | 1 | 99.35 | 3728*******8007 | 162942 | 10/04/2017 |
| GURWITCH., SHEILA | CE-7134474100 | 1 | 84.35 | 3728*******2042 | 154785 | 10/04/2017 |
| GUTIERREZ, ABSALON | CE-5055147007 | 1 | 16.00 | 4147********9919 | 03265C | 10/04/2017 |
| GUTIERREZ, JENNIFER | CE-2566831169 | 1 | 15.00 | 4147********9919 | 03265C | 10/04/2017 |
| HAAS, COURTNEY | CE-7133208528 | 1 | 85.35 | 5466********4943 | 03269P | 10/04/2017 |
| HALL, CHARLES | CE-2813802590 | 1 | 83.35 | 4388********7189 | 03273D | 10/04/2017 |
| HALL, JANICE | CE-7132065862 | 1 | 83.35 | 4388********7189 | 03280D | 10/04/2017 |
| HAMID, SHANA | CE-1146 | 1 | 469.00 | 5275********6843 | 065172 | 10/04/2017 |
| HAWORTH, MATT | CE-2817465808 | 1 | 89.35 | 4688********1813 | 010361 | 10/04/2017 |
| HAYWOOD, NANCY | CE-7138221688 | 1 | 83.35 | 3713*******9000 | 172875 | 10/04/2017 |
| HEBERT, GREG | CE-2815436858 | 1 | 83.35 | 5152********3080 | 004107 | 10/04/2017 |
| HEIMAN, PAUL | CE-7138948870 | 1 | 87.35 | 4388********6865 | 03281D | 10/04/2017 |
| HERNANDEZ CASAS, JOSE ALONZO | CE-1099 | 1 | 82.25 | 4342********3120 | 023350 | 10/04/2017 |
| HERRERA, ALEX | CE-2817257801 | 1 | 128.35 | 3797*******1008 | 164936 | 10/04/2017 |
| HIGHTOWER, WILLIAM | CE-7132991735 | 1 | 41.25 | 4397********3326 | 03284D | 10/04/2017 |
| HOLEMAN, ELLIOTT | CE-8323316541 | 1 | 83.35 | 4000********3275 | 471601 | 10/04/2017 |
| HOLLADAY, TAYLOR | CE-7135157779 | 1 | 101.35 | 5524********8036 | 03285P | 10/04/2017 |
| HOLLERBACH, STEVEN | CE-7134194782 | 1 | 83.35 | 5466********6951 | 03289P | 10/04/2017 |
| HOLLINGSWORTH, GARY | CE-7134475219 | 1 | 83.35 | 4388********4329 | 03290D | 10/04/2017 |
| HORTON, LARRY | CE-7134440201 | 1 | 83.35 | 4147********9172 | 03295D | 10/04/2017 |
| HOUSHIE, MONA | CE-3109947567 | 1 | 83.35 | 4400********9607 | 07281D | 10/04/2017 |
| HWANG, MANDY | CE-9173318622 | 1 | 83.35 | 3794*******2009 | 128136 | 10/04/2017 |
| JACOB, GOLDA | CE-2814338732 | 1 | 93.00 | 3713*******7007 | 127383 | 10/04/2017 |
| JHINGRAN, ANUJA | CE-7133977555 | 1 | 166.70 | 4197********1709 | 03300D | 10/04/2017 |
| KIZER, LYNDSAY | CE-7317801504 | 1 | 83.35 | 4355********6389 | 043080 | 10/04/2017 |
| KOST, CHRISTINA | CE-4802165781 | 1 | 83.35 | 4388********5323 | 03304D | 10/04/2017 |
| LABORDE, STEPHEN | CE-2816600627 | 1 | 83.35 | 4388********6566 | 03304D | 10/04/2017 |
| LANZA, BRENDA | CE-7132999153 | 1 | 89.57 | 5466********0704 | 03306P | 10/04/2017 |
| LAVINE, SHIRLEY | CE-8327883735 | 1 | 83.35 | 4400********5296 | 09476D | 10/04/2017 |
| LAWRENCE, KELLIE | CE-7138769545 | 1 | 83.35 | 5466********7105 | 03316P | 10/04/2017 |
| LEE, SUSAN | CE-7132531380 | 1 | 83.35 | 5466********9150 | 03316P | 10/04/2017 |
| LEVIT, BENJAMIN | CE-7135044160 | 1 | 83.35 | 3717*******3021 | 141852 | 10/04/2017 |
| LEVIT, ERICA | CE-7139225664 | 1 | 84.35 | 3717*******6008 | 165839 | 10/04/2017 |
| LEWIS, SCOTTY | CE-9123448428 | 1 | 88.75 | 4610********0396 | 005107 | 10/04/2017 |
| LOFTIN, THOMAS | CE-3035967689 | 1 | 166.70 | 4610********0034 | 005107 | 10/04/2017 |
| LOPEZ, ALEX | CE-7135948437 | 1 | 98.35 | 4352********0553 | 175813 | 10/04/2017 |
| LUBETKIN, CINDY | CE-7138231890 | 1 | 83.35 | 3717*******3009 | 140104 | 10/04/2017 |
| MACDONALD, CHISHOLM | CE-1246 | 1 | 20.25 | 4411********8987 | 005107 | 10/04/2017 |
| MACLEAN, EVELYN | CE-8327288000 | 1 | 83.35 | 4226********8736 | 03324D | 10/04/2017 |
| MADAN, LEELA | CE-5126994796 | 1 | 15.00 | 6011********7204 | 00453P | 10/04/2017 |
| MALONE, JEROME | CE-8326545880 | 1 | 91.20 | 5466********9937 | 03328P | 10/04/2017 |
| MANN, CHARLES | CE-7138982607 | 1 | 83.35 | 4147********7396 | 03327C | 10/04/2017 |
| MARKS, ANDREW | CE-7139074898 | 1 | 22.00 | 3767*******2013 | 139555 | 10/04/2017 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 83.35 | 4342********5192 | 033401 | 10/04/2017 |
| MASSA, ALEX | CE-8326619819 | 1 | 107.85 | 4744********1130 | 175817 | 10/04/2017 |
| MATHENY, RAE | CE-1205 | 1 | 523.58 | 4586********4751 | H17545 | 10/04/2017 |
| MCCORMICK, PAIGE | CE-2817998294 | 1 | 83.35 | 4081********5060 | 03343D | 10/04/2017 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 77.00 | 4147********1654 | 03342C | 10/04/2017 |
| MCGILL, ANDREW | CE-8144902929 | 1 | 83.35 | 4147********7584 | 03343I | 10/04/2017 |
| MCKINNIE, WILLIAM | CE-7135042967 | 1 | 83.35 | 4147********1111 | 03343D | 10/04/2017 |
| MCNEELY, DEAN | CE-7134804333 | 1 | 98.35 | 4179********2782 | 604015 | 10/04/2017 |
| MELTZER, MELISSA | CE-8329712078 | 1 | 93.60 | 4342********4321 | 070159 | 10/04/2017 |
| MERCHANT, NOMAAN | CE-3124145426 | 1 | 443.35 | 5466********6025 | 75427P | 10/04/2017 |
| MINX, BARB | CE-7135033849 | 1 | 83.35 | 3717*******5001 | 119260 | 10/04/2017 |
| MONE, JOHN | CE-8324756786 | 1 | 83.35 | 5466********3302 | 75566P | 10/04/2017 |
| MONTEIRO, GARY | CE-8042415829 | 1 | 86.35 | 4147********7664 | 03349D | 10/04/2017 |
| MONTEIRO, SONIA | CE-8042679345 | 1 | 83.35 | 4147********7664 | 03361D | 10/04/2017 |
| MOODY, LYNN | CE-2814140800 | 1 | 15.00 | 3767*******3009 | 128268 | 10/04/2017 |
| MOOZ, JOHN | CE-7133983438 | 1 | 83.35 | 3728*******5017 | 144774 | 10/04/2017 |
| MOOZ, KELLY | CE-7133983331 | 1 | 83.35 | 3728*******6015 | 103200 | 10/04/2017 |
| MOSTAGHIMI, KIMIA | CE-2817556556 | 1 | 83.35 | 3712*******3003 | 125660 | 10/04/2017 |
| MYERS, JAMES | CE-7134490739 | 1 | 83.35 | 4744********7781 | 175914 | 10/04/2017 |
| NASSER, AYMAN | CE-8325734165 | 1 | 84.35 | 3717*******6005 | 159584 | 10/04/2017 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1093.03 | 3797*******1007 | 186895 | 10/04/2017 |
| NEWTOWN, MATT | CE-7138542482 | 1 | 83.35 | 3717*******4006 | 139336 | 10/04/2017 |
| NYBERG, BRAD | CE-7138182794 | 1 | 98.35 | 3712*******5003 | 105894 | 10/04/2017 |
| OZAKI, CLAIRE | CE-7135823169 | 1 | 83.35 | 4388********8901 | 03373D | 10/04/2017 |
| PATRONELLA, CHRIS | CE-7138192575 | 1 | 83.35 | 4631********8190 | 165486 | 10/04/2017 |
| PETERSON, VICTORIA | CE-7134543221 | 1 | 83.35 | 5398********5832 | 75844B | 10/04/2017 |
| PHAM, MATTHEW | CE-8322886122 | 1 | 86.35 | 5152********9236 | 650408 | 10/04/2017 |
| PHEGLEY, ALEX | CE-5852334273 | 1 | 83.35 | 5156********5605 | 033943 | 10/04/2017 |
| PITTS, JOHN | CE-5124269135 | 1 | 90.12 | 4266********3940 | 03391D | 10/04/2017 |
| PLESSNER, CAROLYN | CE-7138262797 | 1 | 83.35 | 4081********3301 | 03388C | 10/04/2017 |
| PUTHLI, AJAY | CE-9852854003 | 1 | 83.35 | 4388********2626 | 03388D | 10/04/2017 |
| RAU, STEPHANIE | CE-6154807163 | 1 | 84.35 | 3767*******1008 | 180405 | 10/04/2017 |
| RELF, JEFF | CE-7132059055 | 1 | 83.35 | 5524********5753 | 03396Z | 10/04/2017 |
| RIDDLE, KIM | CE-2814550727 | 1 | 83.35 | 3767*******2000 | 103812 | 10/04/2017 |
| RISING, JENNIFER | CE-2815205693 | 1 | 83.35 | 5466********9879 | 50577P | 10/04/2017 |
| ROACH, JACK | CE-7138268492 | 1 | 83.35 | 5490********0697 | 04436Z | 10/04/2017 |
| ROBBINS, MARILU | CE-7133052555 | 1 | 83.35 | 3713*******4000 | 190473 | 10/04/2017 |
| ROBICHAUX, JAKE | CE-7133924224 | 1 | 145.35 | 3731*******1002 | 190938 | 10/04/2017 |
| RODRIQUEZ, PHILIS | CE-7133973100 | 1 | 83.35 | 4610********6091 | 035107 | 10/04/2017 |
| ROJO, CINDY | CE-7135612232 | 1 | 85.35 | 4744********4275 | 185914 | 10/04/2017 |
| ROSENTHAL, DAVID | CE-7133047169 | 1 | 83.35 | 3797*******2003 | 140725 | 10/04/2017 |
| RUDY, ADAM | CE-6786022545 | 1 | 83.35 | 4400********2340 | 08650D | 10/04/2017 |
| SALTER, JAMES | CE-7138230433 | 1 | 83.35 | 3713*******3002 | 153346 | 10/04/2017 |
| SANCHEZ, NADIA | CE-7132949137 | 1 | 83.35 | 4610********8715 | 035107 | 10/04/2017 |
| SARNELLI, SARAH | CE-7137758758 | 1 | 83.35 | 4388********7536 | 03409C | 10/04/2017 |
| SCANTLIN, JASON | CE-7135287325 | 1 | 84.35 | 5524********7177 | 06736Z | 10/04/2017 |
| SCHAFFER, SUZY | CE-7135391185 | 1 | 83.35 | 5466********9598 | 03413P | 10/04/2017 |
| SCHEINTHAL, JULI | CE-8322365854 | 1 | 83.35 | 4147********6795 | 03414I | 10/04/2017 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 98.35 | 5524********0995 | 03416P | 10/04/2017 |
| SCHOONMAN, GERBERT | CE-8326491002 | 1 | 15.00 | 4388********5699 | 03413D | 10/04/2017 |
| SCHWARTZ, KATHERINE | CE-3865474766 | 1 | 83.35 | 5466********5380 | 03420P | 10/04/2017 |
| SCHWARTZ, STEVE | CE-7132010024 | 1 | 83.35 | 4400********6409 | 07010D | 10/04/2017 |
| SCHWARTZ, TRACI | CE-7136684363 | 1 | 83.35 | 4400********3775 | 00980A | 10/04/2017 |
| SHROUT, LISA | CE-7138257955 | 1 | 83.35 | 4610********7226 | 045107 | 10/04/2017 |
| SILBERLICHT, SIMONE | CE-7134989122 | 1 | 83.35 | 3732*******4012 | 143826 | 10/04/2017 |
| SIMIEN, NICOLE | CE-2812213831 | 1 | 116.35 | 4465********4468 | 004962 | 10/04/2017 |
| SIMON, BRANDON | CE-2817406084 | 1 | 83.35 | 4342********3018 | 052169 | 10/04/2017 |
| SLUSKY, ELLIOTT | CE-7132560246 | 1 | 83.35 | 4417********2776 | 03427D | 10/04/2017 |
| SPARSELY, TED | CE-7132561076 | 1 | 83.35 | 3715*******1003 | 181623 | 10/04/2017 |
| SQUYRES, BUNKER | CE-5126193825 | 1 | 83.35 | 5524********8865 | 03430B | 10/04/2017 |
| STEPHANOS, BILL RM 202 | CE-1067 | 1 | 538.41 | 3767*******2002 | 125356 | 10/04/2017 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 84.35 | 3713*******9007 | 126367 | 10/04/2017 |
| SZEGO, EVA | CE-7138260558 | 1 | 83.35 | 3783*******7001 | 104867 | 10/04/2017 |
| TAVOR, JENNETH | CE-7135426530 | 1 | 83.35 | 3797*******2005 | 105098 | 10/04/2017 |
| THOMAS, RM 207 CLIFTON | CE-1174 | 1 | 486.96 | 3727*******2018 | 143672 | 10/04/2017 |
| TIPPIT, TREY | CE-7138246424 | 1 | 83.35 | 4356********0179 | 145913 | 10/04/2017 |
| TRAN, THUY | CE-8327446375 | 1 | 83.35 | 4342********7277 | 025720 | 10/04/2017 |
| TRIMBLE, DELANEY | CE-7139273592 | 1 | 83.35 | 4388********3869 | 03448D | 10/04/2017 |
| TSAI, JANAE | CE-7135503989 | 1 | 84.35 | 5588********2277 | 03450J | 10/04/2017 |
| TUCKER, LOUIS | CE-7138285519 | 1 | 83.35 | 3713*******1006 | 148291 | 10/04/2017 |
| TURNER, MARCELL | CE-8323061475 | 1 | 88.35 | 4610********1787 | 045107 | 10/04/2017 |
| VAN TINE, WILSON | CE-9189143908 | 1 | 83.35 | 4400********7364 | 09713B | 10/04/2017 |
| VAZIRI, HAMED | CE-7742802543 | 1 | 83.35 | 4400********8521 | 09713C | 10/04/2017 |
| VINCENTI, JAVIER | CE-7138527733 | 1 | 49.50 | 4342********5464 | 054744 | 10/04/2017 |
| VINCENTI, MALISA | CE-8326846041 | 1 | 24.00 | 4342********5464 | 015967 | 10/04/2017 |
| WADHWA, ATUL | CE-8322297149 | 1 | 84.35 | 5424********3114 | 76414P | 10/04/2017 |
| WALLING, VERNON | CE-7135820138 | 1 | 83.35 | 4388********1247 | 03456D | 10/04/2017 |
| WALLIS, CHRIS | CE-7134465738 | 1 | 86.35 | 4465********1618 | 004666 | 10/04/2017 |
| WALSH, MICHAEL | CE-7138825813 | 1 | 4.00 | 4071********9886 | 03463A | 10/04/2017 |
| WARDEN, MATT | CE-8322655890 | 1 | 83.35 | 4388********0488 | 03465D | 10/04/2017 |
| WARNER, ROBERT | CE-7132029624 | 1 | 83.35 | 4147********1841 | 03463C | 10/04/2017 |
| WATSON, RICHARD | CE-7138587704 | 1 | 83.35 | 4366********4248 | 03466C | 10/04/2017 |
| WEBSTER, LINDA | CE-7133857756 | 1 | 83.35 | 3713*******2008 | 127109 | 10/04/2017 |
| WILLIAMS, STEPHEN | CE-8329787375 | 1 | 116.35 | 4352********0400 | 195111 | 10/04/2017 |
| WILSON, MELANIE | CE-8326610558 | 1 | 83.35 | 4342********3614 | 001119 | 10/04/2017 |
| WILSON, RM 212 PAMELA | CE-1200 | 1 | 1156.63 | 3715*******5007 | 109904 | 10/04/2017 |
| WOLF, ALEX | CE-6176949458 | 1 | 83.35 | 3772*******3004 | 130750 | 10/04/2017 |
| ZUBOWSKI, DEAN | CE-7132567887 | 1 | 83.35 | 4388********4164 | 03471C | 10/04/2017 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 83.35 | 3728*******1012 | 159788 | 10/04/2017 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 83.35 | 3728*******1012 | 147881 | 10/04/2017 |
| ZUNIGA JR, VICTOR | CE-7132025929 | 1 | 83.35 | 4266********9857 | 03473C | 10/04/2017 |
| Count | Card Type | Total |
| 55 | American Express | 7658.65 |
| 34 | MasterCard | 3602.27 |
| 105 | Visa | 9085.76 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 20361.68 |