| 06/01/2017 |
| 06:22:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, TAUFIQ | DW-16405 | 1 | 26.63 | 6011********9765 | 00177R | 06/01/2017 |
| ALERS, CHAVELYS | DW-15614 | 1 | 15.98 | 4635********4883 | 180244 | 06/01/2017 |
| ALICEA JR, HENRY | DW-14723 | 1 | 26.63 | 4833********3428 | 060407 | 06/01/2017 |
| ALLISON, TONY | DW-12739 | 1 | 26.63 | 5465********0930 | 002320 | 06/01/2017 |
| ALPHONSE, RICKY | DW-16341 | 1 | 30.89 | 4833********9640 | 070407 | 06/01/2017 |
| ANDREJKO, NICOLE | DW-16725 | 1 | 21.30 | 3712*******3001 | 124146 | 06/01/2017 |
| APLIN, BRAXTON | DW-16647 | 1 | 37.28 | 4181********3264 | 070419 | 06/01/2017 |
| APLIN, GRAHAM | DW-16168 | 1 | 26.63 | 5465********8381 | 003132 | 06/01/2017 |
| APPELL, DUSTIN | DW-17155 | 1 | 26.63 | 4833********6927 | 020407 | 06/01/2017 |
| BACCHUS, ABDOOL | DW-15028 | 1 | 53.25 | 4833********7870 | 090407 | 06/01/2017 |
| BACON, JERRY | DW-16928 | 1 | 26.63 | 4011********1597 | 346131 | 06/01/2017 |
| BADILO, RANDY | DW-12501 | 1 | 26.63 | 5312********9598 | 180642 | 06/01/2017 |
| BAIRD, DANIEL | DW-12029 | 1 | 30.89 | 3772*******4000 | 141645 | 06/01/2017 |
| BAKER-HARGROVE, DAVID | DW-16142 | 1 | 26.63 | 4000********0971 | 800031 | 06/01/2017 |
| BAKHSH, TORAN MURAD | DW-16347 | 1 | 26.63 | 4559********5720 | 02715C | 06/01/2017 |
| BARDSLEY, MATTHEW | DW-16434 | 1 | 58.58 | 4833********2681 | 010407 | 06/01/2017 |
| BAREFOOT, DANIEL | DW-12726 | 1 | 21.30 | 4300********3492 | 001875 | 06/01/2017 |
| BASUBAS, JANA | DW-15038 | 1 | 30.89 | 4342********7451 | 405685 | 06/01/2017 |
| BATALSKY, HOWARD | DW-15633 | 1 | 26.63 | 3772*******1008 | 124707 | 06/01/2017 |
| BATES, MATTHEW | DW-15148 | 1 | 31.95 | 4356********9715 | 180647 | 06/01/2017 |
| BAYER, DAVID | DW-15384 | 1 | 31.95 | 3723*******1002 | 124942 | 06/01/2017 |
| BEAN, WILLIAM | DW-16544 | 1 | 26.63 | 4833********5065 | 010407 | 06/01/2017 |
| BEASLEY, JEREMY | DW-15428 | 1 | 26.63 | 4833********2426 | 010407 | 06/01/2017 |
| BELHOMME, SCHAMIR | DW-16312 | 1 | 26.63 | 4744********0142 | 180746 | 06/01/2017 |
| BELL, MONTGOMERY | DW-16426 | 1 | 26.63 | 6011********1963 | 00157R | 06/01/2017 |
| BERNARDO, ZAC | DW-15765 | 1 | 26.63 | 4266********6472 | 02651B | 06/01/2017 |
| BONNEWITZ-COFFE, JOHN | DW-17048 | 1 | 26.63 | 4270********3746 | 001876 | 06/01/2017 |
| BORCHARDT, JOEL | DW-13903 | 1 | 30.89 | 5589********5488 | 02701G | 06/01/2017 |
| BOWSER, DOUGLAS | DW-16789 | 1 | 37.28 | 4737********7073 | 533159 | 06/01/2017 |
| BRANDT, RYAN DEAN | DW-15042 | 1 | 28.74 | 4147********8696 | 02679C | 06/01/2017 |
| BRANT, TRAVIS | DW-16836 | 1 | 26.63 | 4744********8868 | 190149 | 06/01/2017 |
| BROWN, BRYAN | DW-16719 | 1 | 37.28 | 5199********6212 | 02676Z | 06/01/2017 |
| BRUECKNER, JORDAN | DW-16127 | 1 | 26.63 | 5312********7606 | 190447 | 06/01/2017 |
| BRYANT, MICHAEL | DW-15502 | 1 | 26.63 | 4157********6367 | 060429 | 06/01/2017 |
| BUCINA, DAVID | DW-15821 | 1 | 26.63 | 5491********0881 | 00109B | 06/01/2017 |
| BURGUENO, HELEN | DW-17177 | 1 | 37.28 | 4833********2354 | 020407 | 06/01/2017 |
| BURGUIERE, LANCE | DW-16221 | 1 | 58.58 | 5178********1554 | 02698Z | 06/01/2017 |
| BURNETT, ADAM | DW-15411 | 1 | 31.95 | 4744********4757 | 190349 | 06/01/2017 |
| BURT, JONATHAN | DW-15634 | 1 | 26.63 | 5465********7440 | 006431 | 06/01/2017 |
| BUSH, TRAVIS | DW-12691 | 1 | 26.63 | 4739********5390 | 070423 | 06/01/2017 |
| BUTLER, MARK | DW-16385 | 1 | 26.63 | 5524********2035 | 08506S | 06/01/2017 |
| CAMPBELL, CHRIS | DW-14421 | 1 | 26.63 | 5576********3777 | 002212 | 06/01/2017 |
| CANO, FERNANDO | DW-17258 | 1 | 26.63 | 4744********8385 | 190547 | 06/01/2017 |
| CAPPONI, JACK | DW-14349 | 1 | 26.63 | 4744********9629 | 190441 | 06/01/2017 |
| CARIASO, OSCAR | DW-16276 | 1 | 25.00 | 4060********8241 | 02690C | 06/01/2017 |
| CARMICHAEL, TIMOTHY | DW-10954 | 1 | 30.89 | 3717*******2006 | 181718 | 06/01/2017 |
| CARNES JR, ROBERT | DW-12221 | 1 | 25.00 | 4739********7351 | 001846 | 06/01/2017 |
| CARRIE, BERT | DW-15623 | 1 | 26.63 | 4489********6055 | 001100 | 06/01/2017 |
| CASSADY, ADAM | DW-16064 | 1 | 26.63 | 4744********2321 | 190449 | 06/01/2017 |
| CASSO, JOSEPH | DW-16555 | 1 | 26.63 | 4784********2893 | 001541 | 06/01/2017 |
| CASTILLO, VINCENT | DW-17123 | 1 | 37.28 | 4355********0156 | 050092 | 06/01/2017 |
| CHARNELL, AARON | DW-17240 | 1 | 26.63 | 5312********8852 | 190740 | 06/01/2017 |
| CHAU, NAM | DW-15692 | 1 | 26.63 | 3797*******2004 | 160919 | 06/01/2017 |
| CHAVEZ, JAVIER | DW-16637 | 1 | 26.63 | 4426********1931 | 001848 | 06/01/2017 |
| CHENG, JOE | DW-15749 | 1 | 26.63 | 4400********0966 | 01476C | 06/01/2017 |
| CHEW, CALVIN SIN-JIN | DW-16511 | 1 | 26.63 | 5424********6019 | 91158P | 06/01/2017 |
| CINTRON, JOSUE | DW-17185 | 1 | 37.28 | 4430********9707 | 430840 | 06/01/2017 |
| CLAYSON, JAMES | DW-16321 | 1 | 37.28 | 5147********0771 | 185478 | 06/01/2017 |
| COCHRAN, JERRY | DW-15708 | 1 | 26.63 | 3712*******2005 | 111679 | 06/01/2017 |
| COLON, ALFREDO | DW-16121 | 1 | 26.63 | 4737********2584 | 533176 | 06/01/2017 |
| COMER, TRAVIS | DW-16779 | 1 | 30.89 | 4271********7554 | 75639B | 06/01/2017 |
| CONROY, MICHAEL | DW-15081 | 1 | 26.63 | 4833********0375 | 030407 | 06/01/2017 |
| CONSALO, MARC | DW-16876 | 1 | 26.63 | 4003********6098 | 02709B | 06/01/2017 |
| COOMBS, JAMES | DW-16960 | 1 | 26.63 | 5312********5521 | 190640 | 06/01/2017 |
| COUSINS, MATT | DW-17182 | 1 | 26.63 | 5576********7421 | 006433 | 06/01/2017 |
| COVINGTON, DONNA | DW-15591 | 1 | 26.63 | 4744********6309 | 190642 | 06/01/2017 |
| CULLEN, AUDREY | DW-16106 | 1 | 26.63 | 4833********8635 | 030407 | 06/01/2017 |
| CUNNARD, SARA | DW-14507 | 1 | 26.63 | 5465********4168 | 008435 | 06/01/2017 |
| CURRIE, BRYN | DW-15094 | 1 | 31.95 | 4300********3312 | 001118 | 06/01/2017 |
| D ARNAULT, CLAYTON | DW-16898 | 1 | 37.28 | 4266********4485 | 02712A | 06/01/2017 |
| DA SILVA, CECILIA | DW-17285 | 1 | 42.60 | 4833********7341 | 030407 | 06/01/2017 |
| DAHL, KATRINA | DW-16402 | 1 | 51.63 | 4737********0510 | 533180 | 06/01/2017 |
| DAJANI, NABIL | DW-16164 | 1 | 26.63 | 5465********2713 | 002332 | 06/01/2017 |
| DALE, MICHAEL | DW-16257 | 1 | 26.63 | 4737********6661 | 684744 | 06/01/2017 |
| DAVENPORT, JOSEPH | DW-16553 | 1 | 26.63 | 4744********0400 | 190949 | 06/01/2017 |
| DE OLIVEIRA, HARRY | DW-15397 | 1 | 53.25 | 3795*******1004 | 153148 | 06/01/2017 |
| DEAN, DAVID | DW-11801 | 1 | 53.25 | 4181********7660 | 070424 | 06/01/2017 |
| DEAUGUSTINO, STEPHEN | DW-15683 | 1 | 26.63 | 4737********1885 | 458356 | 06/01/2017 |
| DELVALLE, JUAN JD | DW-15500 | 1 | 19.97 | 4552********3516 | H62473 | 06/01/2017 |
| DEVANE, JOE | DW-15375 | 1 | 28.74 | 4147********2085 | 02738C | 06/01/2017 |
| DIAS, MARCO | DW-15400 | 1 | 37.28 | 5440********5310 | 793974 | 06/01/2017 |
| DIGILIO, MICHAEL | DW-16642 | 1 | 30.89 | 5312********0019 | 190943 | 06/01/2017 |
| DILL, JOHN | DW-15539 | 1 | 21.30 | 4833********7377 | 040407 | 06/01/2017 |
| DITOTA, ROBERT | DW-15848 | 1 | 37.28 | 4147********5201 | 02644C | 06/01/2017 |
| DODSON, GERALD | DW-16210 | 1 | 58.58 | 4535********9304 | 060101 | 06/01/2017 |
| DONALDSON, BRIAN | DW-14169 | 1 | 26.63 | 4400********0905 | 00077D | 06/01/2017 |
| DRISKELL, JAMES | DW-16971 | 1 | 37.28 | 4147********8303 | 02749I | 06/01/2017 |
| DUBASAK, RICARDO | DW-16530 | 1 | 26.63 | 4737********5929 | 656434 | 06/01/2017 |
| DURNBERG, ERIK | DW-17264 | 1 | 37.28 | 5466********8242 | 92020P | 06/01/2017 |
| DUTT, NATHANIEL | DW-14371 | 1 | 26.63 | 5466********6453 | 92214Z | 06/01/2017 |
| EDWARDS, JASON | DW-16914 | 1 | 26.63 | 4690********1182 | 773433 | 06/01/2017 |
| ENDRIZZI, JOSEPH | DW-16954 | 1 | 37.28 | 4019********6120 | 001916 | 06/01/2017 |
| FERRELL, STEVEN | DW-15504 | 1 | 26.63 | 4737********0433 | 554293 | 06/01/2017 |
| FLAHERTY, PETER | DW-17154 | 1 | 37.28 | 4147********3539 | 02754D | 06/01/2017 |
| FLANNERY, THOMAS | DW-16748 | 1 | 37.28 | 4744********2183 | 190948 | 06/01/2017 |
| FLAVIN, CHASE | DW-16111 | 1 | 26.63 | 4737********8517 | 607465 | 06/01/2017 |
| FLORKOWSKI, RONALD | DW-14743 | 1 | 21.30 | 4705********0817 | 070425 | 06/01/2017 |
| FORD, JUSTIN | DW-16500 | 1 | 26.63 | 4342********2156 | 607470 | 06/01/2017 |
| FOSTIRE, HEATHER | DW-16165 | 1 | 21.30 | 4147********1624 | 02736C | 06/01/2017 |
| FRANK, ROBERT | DW-13856 | 1 | 21.30 | 4737********9189 | 406480 | 06/01/2017 |
| FRAZIER, CHRIS | DW-12894 | 1 | 26.63 | 4563********8037 | H63150 | 06/01/2017 |
| FREDERICK, SEAN | DW-16665 | 1 | 26.63 | 4179********5275 | 601040 | 06/01/2017 |
| FULTS, EVELEENA | DW-16441 | 1 | 26.63 | 4147********9944 | 02728C | 06/01/2017 |
| FURIN, CHRISTOPHER | DW-16055 | 1 | 26.63 | 4853********5964 | 040425 | 06/01/2017 |
| GAINES, SAMUEL | DW-14565 | 1 | 26.63 | 4744********2015 | 100042 | 06/01/2017 |
| GALVIN, TIMOTHY | DW-17089 | 1 | 30.89 | 4430********4631 | 418147 | 06/01/2017 |
| GAMBOA, HELDER | DW-15453 | 1 | 56.95 | 4351********8538 | 054125 | 06/01/2017 |
| GARCIA, JOSE | DW-17073 | 1 | 47.93 | 5378********4258 | 02752Z | 06/01/2017 |
| GARSTEN, GABRIELLE | DW-16743 | 1 | 26.63 | 4465********2447 | 001139 | 06/01/2017 |
| GARVY, KEVIN | DW-12022 | 1 | 30.89 | 3725*******3024 | 141852 | 06/01/2017 |
| GHAZZARA, SEAN | DW-16393 | 1 | 26.63 | 3795*******1002 | 160324 | 06/01/2017 |
| GHOSH, DEBAPI | DW-16708 | 1 | 21.30 | 3725*******1005 | 120629 | 06/01/2017 |
| GIBSON, COURTNEY | DW-15899 | 1 | 37.28 | 5465********1198 | 002216 | 06/01/2017 |
| GIBSON, MARK | DW-17249 | 1 | 26.63 | 5576********9730 | 009346 | 06/01/2017 |
| GIRARD, MATT | DW-17070 | 1 | 47.93 | 5312********7836 | 100143 | 06/01/2017 |
| GONZALEZ, ALEX | DW-15513 | 1 | 26.63 | 4099********9687 | 02693C | 06/01/2017 |
| GONZALEZ, JORGE | DW-17042 | 1 | 26.63 | 6011********3258 | 00150B | 06/01/2017 |
| GONZALEZ, ROBERT | DW-15635 | 1 | 31.95 | 4427********4030 | 040407 | 06/01/2017 |
| GOODSTEIN, JOSHUA | DW-17133 | 1 | 37.28 | 4552********3115 | H64209 | 06/01/2017 |
| GORDY JR., CHANEY | DW-16390 | 1 | 42.60 | 4453********9768 | 055046 | 06/01/2017 |
| GOSSELIN, BRENT | DW-17091 | 1 | 26.63 | 3797*******1009 | 129420 | 06/01/2017 |
| GRAHAM, JOHN | DW-17254 | 1 | 30.89 | 5398********9763 | 45516P | 06/01/2017 |
| GRAINGER, KRISTI | DW-15761 | 1 | 78.25 | 4744********0589 | 100643 | 06/01/2017 |
| GUTIERREZ, CARLOS | DW-16913 | 1 | 26.63 | 5424********4370 | 92256P | 06/01/2017 |
| GUTIERREZ, CAROL | DW-16068 | 1 | 26.63 | 3737*******1009 | 117880 | 06/01/2017 |
| HAARDT, TRISTAN | DW-15096 | 1 | 26.63 | 4737********0746 | 554294 | 06/01/2017 |
| HAFTEL, LAURA | DW-16482 | 1 | 26.63 | 4246********3924 | 02762G | 06/01/2017 |
| HALLEY, TIFFANY | DW-16632 | 1 | 37.28 | 4147********3467 | 00327D | 06/01/2017 |
| HAMIDULLAH, HATIM | DW-15879 | 1 | 30.89 | 4737********4901 | 684758 | 06/01/2017 |
| HARLAN, JASON | DW-17102 | 1 | 37.28 | 4147********2230 | 75917C | 06/01/2017 |
| HASELDEN, DANIEL | DW-15515 | 1 | 26.63 | 4011********3318 | 070348 | 06/01/2017 |
| HEINZMAN, MICHAEL | DW-15904 | 1 | 26.63 | 4744********2058 | 100446 | 06/01/2017 |
| HEITZMAN, JARED | DW-11946 | 1 | 26.63 | 4211********8717 | 02773C | 06/01/2017 |
| HELLWARTH, JAMES | DW-16309 | 1 | 42.60 | 5576********4412 | 002334 | 06/01/2017 |
| HEREDIA, ERIKA | DW-16552 | 1 | 26.63 | 4744********7295 | 100549 | 06/01/2017 |
| HERNANDEZ, LORRAINE | DW-15777 | 1 | 37.28 | 4737********8803 | 656438 | 06/01/2017 |
| HINES JR., EMIL | DW-12548 | 1 | 30.89 | 4313********3115 | 06895C | 06/01/2017 |
| HIRSCH, MIKE | DW-15349 | 1 | 31.95 | 4737********7898 | 406479 | 06/01/2017 |
| HODGDON, MICHAEL | DW-15638 | 1 | 26.63 | 4147********0150 | 02769C | 06/01/2017 |
| HOENIG, MATTHEW | DW-12045 | 1 | 47.93 | 3744*******1118 | 614079 | 06/01/2017 |
| HOLDER, BRENDON | DW-16325 | 1 | 23.96 | 4833********7391 | 050407 | 06/01/2017 |
| HORN, LEE | DW-17132 | 1 | 37.28 | 4744********3248 | 100648 | 06/01/2017 |
| HOULE, DANIEL | DW-14139 | 1 | 26.63 | 4400********7245 | 08511C | 06/01/2017 |
| HOWARD, JAMES | DW-14305 | 1 | 30.89 | 6011********2509 | 00169R | 06/01/2017 |
| HOWE, ETHAN | DW-15530 | 1 | 26.63 | 5424********1938 | 92548B | 06/01/2017 |
| HUMPHREY, JOSHUA | DW-15276 | 1 | 26.63 | 4400********7406 | 02894A | 06/01/2017 |
| HUNTER, LAURA | DW-14618 | 1 | 30.89 | 5576********1804 | 003140 | 06/01/2017 |
| HYNDS, AARON | DW-16646 | 1 | 37.28 | 4737********7615 | 684763 | 06/01/2017 |
| IBRAHEEM, JULIUS | DW-16671 | 1 | 26.63 | 4147********5609 | 02778C | 06/01/2017 |
| JACKSON, DAVID | DW-16382 | 1 | 47.93 | 6011********7989 | 011978 | 06/01/2017 |
| JACOBS, CHARLES | DW-16670 | 1 | 26.63 | 5593********3525 | 02777Z | 06/01/2017 |
| JARDIN, JIMBOL | DW-16847 | 1 | 28.74 | 4737********7115 | 684766 | 06/01/2017 |
| JENKINS, TONY | DW-15640 | 1 | 30.89 | 4900********7857 | 060407 | 06/01/2017 |
| JETT, ALEXIS | DW-16098 | 1 | 26.63 | 4599********8915 | H63174 | 06/01/2017 |
| JOHANSMEIER, ERNEST | DW-16718 | 1 | 37.28 | 4251********9872 | 001137 | 06/01/2017 |
| JOHNSON, CHAUNCEY | DW-16187 | 1 | 30.89 | 4744********8803 | 100847 | 06/01/2017 |
| JOHNSON, LEWIS | DW-11545 | 1 | 42.60 | 5466********0395 | 92826P | 06/01/2017 |
| JOHNSON, TERRENCE | DW-17228 | 1 | 31.95 | 5108********6448 | 060432 | 06/01/2017 |
| JONES, DALLAS | DW-16986 | 1 | 26.63 | 4737********7983 | 508971 | 06/01/2017 |
| JONES, LARRY | DW-11900 | 1 | 53.25 | 4744********3768 | 100949 | 06/01/2017 |
| JORDAN, AIMEE | DW-16735 | 1 | 26.63 | 4833********8910 | 060407 | 06/01/2017 |
| JOSEPH, KYLE | DW-17189 | 1 | 37.28 | 4072********9041 | 001891 | 06/01/2017 |
| JOSLYN, ROBERT | DW-16638 | 1 | 26.63 | 4388********3925 | 02796D | 06/01/2017 |
| JOUDREY, SPENCER | DW-16152 | 1 | 53.25 | 4833********5116 | 060407 | 06/01/2017 |
| KAPLAN, NATHAN | DW-15538 | 1 | 26.63 | 4744********1230 | 110142 | 06/01/2017 |
| KAPOOR, NIMIT | DW-15674 | 1 | 47.93 | 4311********1720 | 001948 | 06/01/2017 |
| KARAS, NICOLAS | DW-14004 | 1 | 30.89 | 4266********2926 | 02805C | 06/01/2017 |
| KASSEL, DAVID EZRA | DW-10562 | 1 | 30.89 | 3725*******3005 | 145482 | 06/01/2017 |
| KEMP, MICHEAL | DW-15974 | 1 | 37.28 | 5465********9288 | 006439 | 06/01/2017 |
| KENNEDY, PATRICK | DW-17104 | 1 | 37.28 | 4430********1141 | 436736 | 06/01/2017 |
| KINARD, VANESSA | DW-16314 | 1 | 26.63 | 4147********3216 | 02808C | 06/01/2017 |
| KLEIN, STEVEN | DW-17223 | 1 | 26.63 | 5466********1291 | 92840P | 06/01/2017 |
| KNIGHT, JARED | DW-15173 | 1 | 31.95 | 5465********2793 | 009472 | 06/01/2017 |
| KOTEFF, KYLE | DW-16979 | 1 | 31.95 | 4867********0661 | 070407 | 06/01/2017 |
| KOVACHEV, JAMES | DW-15994 | 1 | 26.63 | 4147********6003 | 02807C | 06/01/2017 |
| KOVACS, MICHAEL | DW-16250 | 1 | 26.63 | 4085********5404 | 060434 | 06/01/2017 |
| KREISLER, MATTHEW | DW-15466 | 1 | 26.63 | 5312********9064 | 110144 | 06/01/2017 |
| KRIVYKH, NADEZHDA | DW-15563 | 1 | 26.63 | 4744********2925 | 110246 | 06/01/2017 |
| LADD, BRIAN | DW-10939 | 1 | 28.74 | 4147********3046 | 02821C | 06/01/2017 |
| LANZONE, JASON | DW-16490 | 1 | 26.63 | 4737********1699 | 456975 | 06/01/2017 |
| LASA, SHAYN | DW-16403 | 1 | 26.63 | 4744********6948 | 110344 | 06/01/2017 |
| LAW, ROBERT | DW-15152 | 1 | 26.63 | 4347********6773 | 070407 | 06/01/2017 |
| LEHMANN, BERNADETTE | DW-16122 | 1 | 51.11 | 4744********0840 | 110244 | 06/01/2017 |
| LEIBERT, MATTHEW | DW-15398 | 1 | 26.63 | 4741********7663 | 607480 | 06/01/2017 |
| LEWIS, CRAIG | DW-17101 | 1 | 37.28 | 4833********8538 | 070407 | 06/01/2017 |
| LEWIS, KAREN | DW-12403 | 1 | 21.29 | 4147********6632 | 02837C | 06/01/2017 |
| LIATSOS, VACILIOS | DW-16845 | 1 | 20.24 | 4400********3261 | 07330D | 06/01/2017 |
| LILES, WADE | DW-11221 | 1 | 26.63 | 4739********3097 | 070427 | 06/01/2017 |
| LINCOLN, SHAWN | DW-12839 | 1 | 26.63 | 4833********9685 | 070407 | 06/01/2017 |
| LITTLE, TIMOTHY | DW-17014 | 1 | 26.63 | 4147********3307 | 02826D | 06/01/2017 |
| LITTLEJOHN, KEVIN | DW-16940 | 1 | 31.95 | 3772*******6002 | 122475 | 06/01/2017 |
| LOCK, CHRIS | DW-13781 | 1 | 26.63 | 4011********2594 | 346146 | 06/01/2017 |
| LONGAKER, BRIAN | DW-13995 | 1 | 26.63 | 5312********0883 | 110340 | 06/01/2017 |
| LUONGO, JOHN PAUL | DW-13871 | 1 | 26.63 | 3797*******3001 | 169959 | 06/01/2017 |
| LUSK, WILL | DW-15711 | 1 | 26.63 | 4427********4745 | 070407 | 06/01/2017 |
| LY, BINH | DW-16868 | 1 | 37.28 | 4737********1236 | 622948 | 06/01/2017 |
| MACK, KEVIN | DW-16070 | 1 | 30.89 | 4833********9573 | 070407 | 06/01/2017 |
| MACKEY, ANTONIO | DW-16917 | 1 | 26.63 | 4400********1056 | 08605D | 06/01/2017 |
| MAGIERA, RANDALL | DW-16532 | 1 | 26.63 | 3797*******2006 | 170653 | 06/01/2017 |
| MANN, SHANIA | DW-17096 | 1 | 26.63 | 4737********5595 | 456985 | 06/01/2017 |
| MARAGH, TYLER | DW-17038 | 1 | 47.93 | 4400********1356 | 08848B | 06/01/2017 |
| MARTINEZ, ALEXIS | DW-16886 | 1 | 26.63 | 4266********3645 | 02837C | 06/01/2017 |
| MARTINEZ, DOEL | DW-16147 | 1 | 31.95 | 4833********8814 | 070407 | 06/01/2017 |
| MARTINEZ, JOAQUIN | DW-16063 | 1 | 58.58 | 4737********0602 | 684786 | 06/01/2017 |
| MASON, JANIS | DW-16841 | 1 | 30.89 | 4744********6901 | 110449 | 06/01/2017 |
| MASOTTO, NICHOLAS | DW-16102 | 1 | 26.63 | 4128********3266 | 76320B | 06/01/2017 |
| MASRI, JOSEPH | DW-16549 | 1 | 53.25 | 5465********7419 | 002338 | 06/01/2017 |
| MAULTSBY, LEON | DW-16135 | 1 | 26.63 | 4744********7968 | 110541 | 06/01/2017 |
| MCCALL, JEREMY | DW-16594 | 1 | 26.63 | 5466********3174 | 02838W | 06/01/2017 |
| MCCORMICK DEARM, TAYLOR ROSE | DW-16091 | 1 | 21.30 | 4270********4446 | 001172 | 06/01/2017 |
| MCGUIRE, TIMOTHY | DW-16083 | 1 | 58.58 | 4356********6547 | 110446 | 06/01/2017 |
| MEHARG, BENJAMIN | DW-17044 | 1 | 26.63 | 4833********0215 | 070407 | 06/01/2017 |
| MELVIN, CHARLES | DW-11937 | 1 | 26.63 | 5465********4818 | 009350 | 06/01/2017 |
| MESTDAGH, ALEXANDER | DW-10103 | 1 | 30.89 | 5466********4752 | 02835P | 06/01/2017 |
| MICELI, JORDAN DAVID | DW-16962 | 1 | 26.63 | 4117********7653 | 110742 | 06/01/2017 |
| MIDDLETON, MICHAEL | DW-16343 | 1 | 26.63 | 3725*******3005 | 104996 | 06/01/2017 |
| MIKELS, PHILIP | DW-14341 | 1 | 26.63 | 4833********6709 | 080407 | 06/01/2017 |
| MILBRATH, STEPHEN | DW-16568 | 1 | 26.63 | 3728*******3001 | 160176 | 06/01/2017 |
| MILES, CONNOR | DW-16601 | 1 | 37.28 | 6011********2025 | 00124R | 06/01/2017 |
| MILLEY, ALEXANDER M | DW-15977 | 1 | 37.28 | 4313********6436 | 02689D | 06/01/2017 |
| MIRANDA, BETHANY LYNNE | DW-16428 | 1 | 26.63 | 5424********3234 | 201208 | 06/01/2017 |
| MITCHELL, ALEC | DW-16398 | 1 | 53.25 | 5466********6426 | 93437Y | 06/01/2017 |
| MONAGHAN, MATTHEW | DW-17233 | 1 | 28.74 | 5465********0647 | 002731 | 06/01/2017 |
| MOORE, JAMES | DW-16953 | 1 | 37.28 | 4270********6742 | 001155 | 06/01/2017 |
| NEGRON, CHRISTIAN | DW-14554 | 1 | 26.63 | 4266********5115 | 02875C | 06/01/2017 |
| NESLAW, BRUCE | DW-11007 | 1 | 30.89 | 3727*******5005 | 100354 | 06/01/2017 |
| NEWTON, STEVEN | DW-15044 | 1 | 51.95 | 5465********6035 | 002220 | 06/01/2017 |
| NIEVES, EDMARA | DW-17110 | 1 | 26.63 | 4640********3445 | 02842D | 06/01/2017 |
| NIXON, JOSEPH | DW-17256 | 1 | 37.28 | 4744********3533 | 120241 | 06/01/2017 |
| NOONAN, SHAUN | DW-12744 | 1 | 26.63 | 4266********7696 | 02845B | 06/01/2017 |
| NORRIS, BOBBY | DW-16807 | 1 | 26.63 | 4718********0946 | 070429 | 06/01/2017 |
| OLIVERI, ALBERTO | DW-15289 | 1 | 26.63 | 3727*******2007 | 147480 | 06/01/2017 |
| ORRIOLS, FERNANDO | DW-16136 | 1 | 25.56 | 5465********8008 | 002732 | 06/01/2017 |
| OTERO, FELIX | DW-15006 | 1 | 42.59 | 4833********8135 | 080407 | 06/01/2017 |
| OURAND, WILLIAM | DW-15643 | 1 | 26.63 | 4465********9600 | 001907 | 06/01/2017 |
| PADILLA, JOEL | DW-16215 | 1 | 23.96 | 4635********4875 | 110941 | 06/01/2017 |
| PAGE, LEVI | DW-15881 | 1 | 37.28 | 4411********6563 | 080407 | 06/01/2017 |
| PANTON, DIANNE | DW-15888 | 1 | 37.28 | 5178********2345 | 02858B | 06/01/2017 |
| PAREDES, ADRIAN | DW-15642 | 1 | 26.63 | 4000********8852 | 686626 | 06/01/2017 |
| PARKINSON, CHRIS | DW-15219 | 1 | 30.89 | 4117********9884 | 110947 | 06/01/2017 |
| PARTICLE CITY, LARRY | DW-16410 | 1 | 21.20 | 3797*******1014 | 169706 | 06/01/2017 |
| PAURA, JOSE RICARDO | DW-11416 | 1 | 30.89 | 5311********2407 | 342362 | 06/01/2017 |
| PEACHOCK, CHARLES | DW-16408 | 1 | 26.63 | 3723*******2001 | 162858 | 06/01/2017 |
| PENNIMPEDE, MICHAEL | DW-17103 | 1 | 37.28 | 5465********3558 | 003146 | 06/01/2017 |
| PEREZ, JAVIER | DW-16300 | 1 | 58.58 | 4000********1596 | 800064 | 06/01/2017 |
| PERSAUD, CHRISTINE MARIE | DW-13912 | 1 | 47.93 | 4400********0463 | 08387C | 06/01/2017 |
| PETTUS, ALEXANDER | DW-17210 | 1 | 37.28 | 4489********7234 | 001981 | 06/01/2017 |
| PFAFF, DANIEL | DW-17060 | 1 | 30.89 | 4037********5928 | 601040 | 06/01/2017 |
| PHILLIPS, MARCI | DW-16416 | 1 | 25.56 | 4755********3480 | 02822B | 06/01/2017 |
| PHILLIPS, MIKE | DW-15902 | 1 | 20.24 | 4991********7601 | 961078 | 06/01/2017 |
| PINNICK, ERICK | DW-16386 | 1 | 26.63 | 4737********0042 | 554337 | 06/01/2017 |
| PINO, ERIC | DW-15874 | 1 | 26.63 | 6011********9368 | 00196R | 06/01/2017 |
| PINSON, LANCE | DW-15908 | 1 | 21.30 | 4430********3997 | 431007 | 06/01/2017 |
| PISTOCCO, PAUL | DW-16824 | 1 | 25.00 | 4635********8939 | 120146 | 06/01/2017 |
| PITTMAN, CHRIS | DW-15639 | 1 | 26.63 | 4737********9923 | 622049 | 06/01/2017 |
| PORTELA, GIANCARLO | DW-16248 | 1 | 26.63 | 4833********9790 | 000407 | 06/01/2017 |
| POTAK, HARRISON | DW-15551 | 1 | 37.28 | 4744********2727 | 120145 | 06/01/2017 |
| PRENDERGAST, MICHAEL | DW-16901 | 1 | 37.28 | 4000********1365 | 686631 | 06/01/2017 |
| PRICE, MILES | DW-16875 | 1 | 63.90 | 4465********2696 | 001628 | 06/01/2017 |
| RACE, KEITH | DW-16154 | 1 | 26.63 | 4736********0281 | 000407 | 06/01/2017 |
| RAMOS, LUIS | DW-14214 | 1 | 26.63 | 3723*******3000 | 125848 | 06/01/2017 |
| RANGOONWALA, AZAM | DW-11232 | 1 | 28.74 | 4400********2246 | 01638C | 06/01/2017 |
| RASCHE, BRIAN | DW-15876 | 1 | 37.28 | 6011********1315 | 00163R | 06/01/2017 |
| RASMUSSEN, TIMOTHY | DW-16310 | 1 | 47.93 | 4737********9044 | 714832 | 06/01/2017 |
| REDFIELD, KEVIN | DW-15262 | 1 | 31.95 | 3772*******1015 | 108590 | 06/01/2017 |
| REID, JAMES | DW-15849 | 1 | 58.58 | 4029********4260 | 060435 | 06/01/2017 |
| REIPRISH, ANDREW | DW-15110 | 1 | 30.89 | 4400********7894 | 05367A | 06/01/2017 |
| REZAIE, NIMA | DW-16706 | 1 | 37.28 | 4147********3300 | 02880C | 06/01/2017 |
| RHODES, LAUREN | DW-16644 | 1 | 26.63 | 4400********2606 | 02905D | 06/01/2017 |
| RODAK, TIFFANY | DW-15739 | 1 | 26.63 | 5536********0699 | 006146 | 06/01/2017 |
| RODRIGUEZ, KENDRA | DW-16339 | 1 | 37.28 | 4991********9842 | 961080 | 06/01/2017 |
| ROGERS, ARA | DW-14161 | 1 | 26.63 | 4479********4081 | 001527 | 06/01/2017 |
| ROMAN, AGUSTIN | DW-14634 | 1 | 26.63 | 5332********0118 | DKY8WD | 06/01/2017 |
| ROSE, BRIAN MATHEW | DW-14190 | 1 | 21.30 | 4828********9029 | 554345 | 06/01/2017 |
| ROSERO, CARLOS | DW-15961 | 1 | 26.63 | 4266********7346 | 02885A | 06/01/2017 |
| ROTH, TRAVIS | DW-16086 | 1 | 26.63 | 5576********4792 | 002221 | 06/01/2017 |
| ROTHENBERGER, SAMANTHA | DW-15923 | 1 | 26.63 | 4737********9425 | 456989 | 06/01/2017 |
| ROUND, ALEXANDER | DW-12818 | 1 | 26.63 | 5312********5612 | 120644 | 06/01/2017 |
| RUBIN, JOSH | DW-15342 | 1 | 26.63 | 4147********1202 | 02904I | 06/01/2017 |
| RUDNICKI, BRENDAN | DW-12952 | 1 | 26.63 | 4425********2115 | 001934 | 06/01/2017 |
| SAAIDI, AMINE | DW-16724 | 1 | 37.28 | 4833********1856 | 000407 | 06/01/2017 |
| SALADNA, EUGENE ANTHONY | DW-11147 | 1 | 28.74 | 5576********6738 | 008515 | 06/01/2017 |
| SALAZAR, ERICK | DW-15621 | 1 | 26.63 | 3715*******1008 | 141635 | 06/01/2017 |
| SANBORN, TROY | DW-14737 | 1 | 26.63 | 4465********3377 | 001625 | 06/01/2017 |
| SANCHEZ, BRIAN | DW-12594 | 1 | 26.63 | 5142********2324 | 012055 | 06/01/2017 |
| SANSOUCIE, JOHN | DW-15549 | 1 | 26.63 | 4737********9018 | 533238 | 06/01/2017 |
| SCAGLIONE, PHILIP | DW-10660 | 1 | 48.99 | 4181********7289 | 070430 | 06/01/2017 |
| SCHOTT, BERNARD | DW-16817 | 1 | 37.28 | 4563********8062 | H64227 | 06/01/2017 |
| SCHWARTZ, JASON | DW-16558 | 1 | 37.28 | 3712*******1009 | 127619 | 06/01/2017 |
| SCICCHITANO, AARON | DW-14504 | 1 | 26.63 | 3717*******6004 | 137355 | 06/01/2017 |
| SCOTT, BRYAN | DW-16728 | 1 | 37.28 | 5199********8694 | 02904Z | 06/01/2017 |
| SEED, SCOTT | DW-15288 | 1 | 26.63 | 4833********3429 | 000407 | 06/01/2017 |
| SERRANO, SHEILA | DW-17206 | 1 | 37.28 | 4991********7083 | 961082 | 06/01/2017 |
| SHANNON, CLINTON | DW-11787 | 1 | 26.63 | 4266********2947 | 02907C | 06/01/2017 |
| SHORT, SCOTT | DW-15426 | 1 | 31.95 | 4400********3508 | 00967D | 06/01/2017 |
| SHUKHMIN, KONSTANTIN | DW-17071 | 1 | 37.28 | 4400********3045 | 05882A | 06/01/2017 |
| SICKMILLER, MATTHEW | DW-16069 | 1 | 26.63 | 4355********5448 | 064084 | 06/01/2017 |
| SIDMAN, JACK KYLE | DW-16084 | 1 | 26.63 | 4737********8168 | 509628 | 06/01/2017 |
| SILLS, FAITH | DW-16944 | 1 | 106.50 | 4833********2934 | 000407 | 06/01/2017 |
| SIMMONDS, ELLIOTT | DW-17200 | 1 | 58.58 | 4000********5452 | 126366 | 06/01/2017 |
| SIMMONS, CHELSEA | DW-12434 | 1 | 26.63 | 4400********5222 | 03558C | 06/01/2017 |
| SIMMONS, PETER | DW-15998 | 1 | 26.63 | 4400********7208 | 00394D | 06/01/2017 |
| SIMONET, JONATHAN FLOYD | DW-11505 | 1 | 48.93 | 6011********2122 | 00144R | 06/01/2017 |
| SIMPSON JR, JOHN | DW-15666 | 1 | 26.63 | 4388********4449 | 02912C | 06/01/2017 |
| SIMPSON, ANDREA | DW-15664 | 1 | 26.63 | 4388********4449 | 02910C | 06/01/2017 |
| SKYE, ASHTON | DW-15812 | 1 | 37.28 | 4266********5317 | 02911C | 06/01/2017 |
| SLATER, SHAWN | DW-16307 | 1 | 26.63 | 4400********4178 | 08612B | 06/01/2017 |
| SMITH, MICHAEL | DW-16871 | 1 | 26.63 | 4262********9202 | 02913C | 06/01/2017 |
| SMITH, THEODORE | DW-15734 | 1 | 26.63 | 3717*******4003 | 197298 | 06/01/2017 |
| SMITH, TYLER | DW-17017 | 1 | 79.88 | 3797*******1000 | 146601 | 06/01/2017 |
| SNODGRASS, JOHN | DW-16695 | 1 | 20.77 | 4197********7884 | 02922F | 06/01/2017 |
| SORIANO JR, HENRY | DW-17165 | 1 | 26.63 | 5312********3366 | 130141 | 06/01/2017 |
| SOTO-DIAZ, MANUEL | DW-15968 | 1 | 30.89 | 4744********9834 | 130042 | 06/01/2017 |
| SOUKHAVONG, SOURIKONE | DW-16423 | 1 | 37.28 | 4147********8499 | 02924D | 06/01/2017 |
| SPELL, JEFFREY | DW-10882 | 1 | 30.89 | 5424********8944 | 201462 | 06/01/2017 |
| SPERO, MARITZA | DW-17260 | 1 | 26.63 | 3797*******2007 | 126138 | 06/01/2017 |
| STAFFORD, RICHARD | DW-12841 | 1 | 26.63 | 4635********7354 | 130145 | 06/01/2017 |
| STEHLE, SHAWN | DW-15659 | 1 | 26.63 | 4809********5957 | 048208 | 06/01/2017 |
| STEVENS, CASEY | DW-17006 | 1 | 26.63 | 4465********3952 | 001199 | 06/01/2017 |
| STILLING, ANDREW | DW-15573 | 1 | 20.24 | 5524********4308 | 00377Z | 06/01/2017 |
| STRAUB, KYLE | DW-15779 | 1 | 25.56 | 4266********5325 | 02940B | 06/01/2017 |
| STRINGER, KARA MARIE | DW-16579 | 1 | 28.74 | 4465********0996 | 001943 | 06/01/2017 |
| TALLY, MATHEWS | DW-17039 | 1 | 26.63 | 4071********8511 | 02940C | 06/01/2017 |
| THOMAS, AARON-RICHARD | DW-17190 | 1 | 30.89 | 4833********4116 | 010407 | 06/01/2017 |
| TISDALE, JASON | DW-12612 | 1 | 26.63 | 4802********8722 | 029409 | 06/01/2017 |
| TKAL, YARIK | DW-16803 | 1 | 26.63 | 5312********2957 | 130240 | 06/01/2017 |
| TOMLINSON, AMY | DW-14428 | 1 | 26.63 | 4833********3248 | 010407 | 06/01/2017 |
| TORRES, RICHARD | DW-17092 | 1 | 37.28 | 5312********2735 | 130142 | 06/01/2017 |
| TORRES, STEPHANIE | DW-15832 | 1 | 26.63 | 5424********2821 | 94675B | 06/01/2017 |
| TRACY, JANE | DW-16235 | 1 | 26.63 | 5523********8709 | 00194Z | 06/01/2017 |
| TRAFICANTE, BRYAN | DW-16169 | 1 | 53.25 | 4586********3808 | H65826 | 06/01/2017 |
| TURNBULL, SEAMUS | DW-15544 | 1 | 26.63 | 5466********9314 | 47365S | 06/01/2017 |
| UNTALAN, MARJORIE | DW-15290 | 1 | 30.89 | 3737*******1003 | 169848 | 06/01/2017 |
| VAN DER PLOEG, ROBERT | DW-17084 | 1 | 26.63 | 4741********2883 | 622062 | 06/01/2017 |
| VANBUSKIRK, NATHANIEL | DW-15335 | 1 | 31.95 | 4400********4699 | 03347B | 06/01/2017 |
| VARGAS, YOLANDA | DW-15877 | 1 | 26.63 | 5424********2865 | 201220 | 06/01/2017 |
| VASQUEZ, CARLO | DW-16816 | 1 | 37.28 | 4755********1294 | 714680 | 06/01/2017 |
| VAZQUEZ-GONZALE, EDWIN | DW-16692 | 1 | 37.28 | 4060********2745 | 010407 | 06/01/2017 |
| VELA, FEDERICO | DW-16652 | 1 | 37.28 | 5178********1829 | 02947Z | 06/01/2017 |
| VELANDIA, FERNANDO | DW-16589 | 1 | 26.63 | 5481********5627 | 00120Z | 06/01/2017 |
| VERA, GABRIEL | DW-16354 | 1 | 26.63 | 4342********0272 | 407464 | 06/01/2017 |
| VILLANI, ANTHONY | DW-16636 | 1 | 26.63 | 4266********7223 | 02952A | 06/01/2017 |
| VILORIA, MARIA | DW-17106 | 1 | 26.63 | 4744********0603 | 130243 | 06/01/2017 |
| VITALE JR, JAMES | DW-16839 | 1 | 26.63 | 4744********5605 | 130245 | 06/01/2017 |
| WALDENBERGER, GEORGE | DW-15900 | 1 | 26.63 | 3772*******3008 | 160265 | 06/01/2017 |
| WALTERS, KEVIN | DW-16968 | 1 | 30.89 | 4833********7357 | 010407 | 06/01/2017 |
| WARD, PAUL | DW-14326 | 1 | 26.63 | 4430********2443 | 408976 | 06/01/2017 |
| WARREN, RICARDO | DW-17174 | 1 | 21.30 | 4737********8935 | 683997 | 06/01/2017 |
| WATKINS, STEVEN | DW-16527 | 1 | 26.63 | 4430********6266 | 431081 | 06/01/2017 |
| WATSON, LARRY | DW-13805 | 1 | 26.63 | 5312********2000 | 130441 | 06/01/2017 |
| WEBER, KURT | DW-13751 | 1 | 26.63 | 4809********5399 | 048210 | 06/01/2017 |
| WEIBERT, JOHATHAN | DW-17218 | 1 | 37.28 | 3717*******9008 | 108734 | 06/01/2017 |
| WELSH, MATTHEW | DW-17178 | 1 | 31.95 | 4306********8641 | 001203 | 06/01/2017 |
| WESTRES, JOHN | DW-16963 | 1 | 37.28 | 6011********7866 | 00160B | 06/01/2017 |
| WHISSELL, GREGORY | DW-16997 | 1 | 26.63 | 4744********2208 | 130540 | 06/01/2017 |
| WHITE, DANIEL | DW-16375 | 1 | 26.63 | 4833********4939 | 010407 | 06/01/2017 |
| WHITEHURST, GREGORY | DW-12987 | 1 | 26.63 | 4737********3950 | 509010 | 06/01/2017 |
| WIECZOREK, THOMAS | DW-16932 | 1 | 30.89 | 4744********6749 | 130546 | 06/01/2017 |
| WILLMAN, MARK | DW-16054 | 1 | 26.63 | 4833********6120 | 020407 | 06/01/2017 |
| WISE, TRAVIS | DW-15348 | 1 | 31.95 | 6011********6474 | 00143R | 06/01/2017 |
| WOLFE, PHILLIP | DW-12733 | 1 | 26.63 | 4737********7850 | 509634 | 06/01/2017 |
| WORTHAM JR, JAMES RONALD | DW-16540 | 1 | 58.58 | 5524********0339 | 00352Z | 06/01/2017 |
| YORK, CLINTON | DW-16684 | 1 | 37.28 | 4000********3578 | 343430 | 06/01/2017 |
| YOUNG, LAWSON | DW-16488 | 1 | 26.63 | 4737********5619 | 554357 | 06/01/2017 |
| ZEBLECKES, BRYAN | DW-12633 | 1 | 26.63 | 4833********7765 | 020407 | 06/01/2017 |
| Count | Card Type | Total |
| 35 | American Express | 1079.95 |
| 71 | MasterCard | 2262.10 |
| 248 | Visa | 7831.92 |
| 11 | Discover | 378.06 |
| 0 | Other | 0.00 |
| 11552.03 |