| 07/03/2017 |
| 07:52:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, JUSTIN | DW-16324 | 1 | 26.63 | 4744********7515 | 132678 | 07/03/2017 |
| AHMED, TAUFIQ | DW-16405 | 1 | 26.63 | 6011********9765 | 00323R | 07/03/2017 |
| ALERS, CHAVELYS | DW-15614 | 1 | 15.98 | 4635********4883 | 152270 | 07/03/2017 |
| ALLISON, TONY | DW-12739 | 1 | 26.63 | 5465********0930 | 000586 | 07/03/2017 |
| ALPHONSE, RICKY | DW-17282 | 1 | 30.89 | 4833********9640 | 062707 | 07/03/2017 |
| ANDREJKO, NICOLE | DW-16725 | 1 | 21.30 | 3712*******3001 | 175138 | 07/03/2017 |
| APLIN, BRAXTON | DW-16647 | 1 | 37.28 | 4181********3264 | 072746 | 07/03/2017 |
| APLIN, GRAHAM | DW-16168 | 1 | 26.63 | 5465********8381 | 008476 | 07/03/2017 |
| APPELL, DUSTIN | DW-17155 | 1 | 26.63 | 4833********6927 | 062707 | 07/03/2017 |
| BACCHUS, ABDOOL | DW-15028 | 1 | 53.25 | 4833********7870 | 062707 | 07/03/2017 |
| BADILO, RANDY | DW-12501 | 1 | 26.63 | 5312********9598 | 122179 | 07/03/2017 |
| BAIRD, DANIEL | DW-12029 | 1 | 30.89 | 3772*******4000 | 142106 | 07/03/2017 |
| BAKER-HARGROVE, DAVID | DW-16142 | 1 | 26.63 | 4000********0971 | 373176 | 07/03/2017 |
| BAKHSH, TORAN MURAD | DW-16347 | 1 | 26.63 | 4559********5720 | 02400C | 07/03/2017 |
| BARDSLEY, MATTHEW | DW-16434 | 1 | 58.58 | 4833********2681 | 062707 | 07/03/2017 |
| BAREFOOT, DANIEL | DW-12726 | 1 | 21.30 | 4300********3492 | 003101 | 07/03/2017 |
| BASUBAS, JANA | DW-15038 | 1 | 30.89 | 4342********7451 | 526064 | 07/03/2017 |
| BATALSKY, HOWARD | DW-15633 | 1 | 26.63 | 3772*******1008 | 196395 | 07/03/2017 |
| BATES, MATTHEW | DW-15148 | 1 | 31.95 | 4356********9715 | 132772 | 07/03/2017 |
| BAYER, DAVID | DW-15384 | 1 | 31.95 | 3723*******1002 | 160780 | 07/03/2017 |
| BEAN, WILLIAM | DW-16544 | 1 | 26.63 | 4833********5065 | 062707 | 07/03/2017 |
| BEASLEY, JEREMY | DW-15428 | 1 | 26.63 | 4833********2426 | 062707 | 07/03/2017 |
| BELHOMME, SCHAMIR | DW-16312 | 1 | 26.63 | 4744********0142 | 172772 | 07/03/2017 |
| BERNARDO, ZAC | DW-15765 | 1 | 26.63 | 4266********6472 | 02401B | 07/03/2017 |
| BONNEWITZ-COFFE, JOHN | DW-17048 | 1 | 26.63 | 4270********3746 | 003687 | 07/03/2017 |
| BORCHARDT, JOEL | DW-13903 | 1 | 30.89 | 5589********5488 | 02405G | 07/03/2017 |
| BRANDT, RYAN DEAN | DW-15042 | 1 | 28.74 | 4147********8696 | 02404C | 07/03/2017 |
| BRANT, TRAVIS | DW-16836 | 1 | 26.63 | 4744********8868 | 152272 | 07/03/2017 |
| BROWN, BRYAN | DW-16719 | 1 | 37.28 | 5199********6212 | 02406Z | 07/03/2017 |
| BRUECKNER, JORDAN | DW-16127 | 1 | 26.63 | 5312********7606 | 102573 | 07/03/2017 |
| BRYANT, MICHAEL | DW-15502 | 1 | 26.63 | 4157********6367 | 062753 | 07/03/2017 |
| BUCINA, DAVID | DW-15821 | 1 | 26.63 | 5491********0881 | 00362B | 07/03/2017 |
| BURGUENO, HELEN | DW-17177 | 1 | 37.28 | 4833********2354 | 072707 | 07/03/2017 |
| BURGUIERE, LANCE | DW-16221 | 1 | 58.58 | 5178********1554 | 02436Z | 07/03/2017 |
| BURT, JONATHAN | DW-15634 | 1 | 26.63 | 5465********7440 | 007286 | 07/03/2017 |
| BUSH, TRAVIS | DW-12691 | 1 | 26.63 | 4739********5390 | 072747 | 07/03/2017 |
| BUTLER, MARK | DW-16385 | 1 | 26.63 | 5524********2035 | 00636S | 07/03/2017 |
| CAMPBELL, CHRIS | DW-14421 | 1 | 26.63 | 5576********3777 | 009461 | 07/03/2017 |
| CAPPONI, JACK | DW-14349 | 1 | 26.63 | 4744********9629 | 172873 | 07/03/2017 |
| CARIASO, OSCAR | DW-16276 | 1 | 25.00 | 4060********8241 | 02409C | 07/03/2017 |
| CARMICHAEL, TIMOTHY | DW-10954 | 1 | 30.89 | 3717*******2006 | 148424 | 07/03/2017 |
| CARNES JR, ROBERT | DW-17349 | 1 | 31.95 | 4739********7351 | 003625 | 07/03/2017 |
| CARRIE, BERT | DW-15623 | 1 | 26.63 | 4489********6055 | 003697 | 07/03/2017 |
| CASSADY, ADAM | DW-16064 | 1 | 26.63 | 4744********2321 | 122376 | 07/03/2017 |
| CASSO, JOSEPH | DW-16555 | 1 | 26.63 | 4784********2893 | 003698 | 07/03/2017 |
| CASTILLO, VINCENT | DW-17280 | 1 | 37.28 | 4355********0156 | 099136 | 07/03/2017 |
| CHARNELL, AARON | DW-17240 | 1 | 26.63 | 5312********8852 | 142275 | 07/03/2017 |
| CHAU, NAM | DW-15692 | 1 | 26.63 | 3797*******2004 | 126140 | 07/03/2017 |
| CHENG, JOE | DW-15749 | 1 | 26.63 | 4400********0966 | 00338C | 07/03/2017 |
| CHEW, CALVIN SIN-JIN | DW-16511 | 1 | 26.63 | 5424********6019 | 84554P | 07/03/2017 |
| CINTRON, JOSUE | DW-17185 | 1 | 37.28 | 4430********9707 | 786049 | 07/03/2017 |
| COCHRAN, JERRY | DW-15708 | 1 | 26.63 | 3712*******2005 | 140892 | 07/03/2017 |
| COLON, ALFREDO | DW-16121 | 1 | 26.63 | 4737********2584 | 808759 | 07/03/2017 |
| COLON, CHRIS | DW-15986 | 1 | 26.63 | 4147********7634 | 02426D | 07/03/2017 |
| COMER, TRAVIS | DW-16779 | 1 | 30.89 | 4271********7554 | 82409B | 07/03/2017 |
| CONROY, MICHAEL | DW-15081 | 1 | 26.63 | 4833********0375 | 082707 | 07/03/2017 |
| CONSALO, MARC | DW-16876 | 1 | 26.63 | 4003********6098 | 02430B | 07/03/2017 |
| COOMBS, JAMES | DW-16960 | 1 | 26.63 | 5312********5521 | 142075 | 07/03/2017 |
| COUSINS, MATT | DW-17182 | 1 | 26.63 | 5576********7421 | 009387 | 07/03/2017 |
| COVINGTON, DONNA | DW-15591 | 1 | 26.63 | 4744********2729 | 122378 | 07/03/2017 |
| CULLEN, AUDREY | DW-16106 | 1 | 26.63 | 4833********8635 | 072707 | 07/03/2017 |
| CUNNARD, SARA | DW-14507 | 1 | 26.63 | 5465********4168 | 006662 | 07/03/2017 |
| CURRIE, BRYN | DW-15094 | 1 | 31.95 | 4300********3312 | 003721 | 07/03/2017 |
| D ARNAULT, CLAYTON | DW-16898 | 1 | 37.28 | 4266********4485 | 02413A | 07/03/2017 |
| DA SILVA, CECILIA | DW-17285 | 1 | 42.60 | 4833********7341 | 072707 | 07/03/2017 |
| DAHL, KATRINA | DW-16402 | 1 | 26.63 | 4737********0510 | 457919 | 07/03/2017 |
| DAJANI, NABIL | DW-16164 | 1 | 26.63 | 5465********2713 | 003585 | 07/03/2017 |
| DALE, MICHAEL | DW-16257 | 1 | 26.63 | 4737********6661 | 529916 | 07/03/2017 |
| DAVENPORT, JOSEPH | DW-16553 | 1 | 26.63 | 4744********0400 | 142271 | 07/03/2017 |
| DE OLIVEIRA, HARRY | DW-15397 | 1 | 53.25 | 3795*******1004 | 193810 | 07/03/2017 |
| DEAN, DAVID | DW-11801 | 1 | 53.25 | 4181********7660 | 072747 | 07/03/2017 |
| DEAUGUSTINO, STEPHEN | DW-15683 | 1 | 26.63 | 4737********1885 | 529263 | 07/03/2017 |
| DELVALLE, JUAN JD | DW-15500 | 1 | 19.97 | 4552********3516 | H64796 | 07/03/2017 |
| DEVANE, JOE | DW-15375 | 1 | 28.74 | 4147********2085 | 02422C | 07/03/2017 |
| DIGILIO, MICHAEL | DW-16642 | 1 | 30.89 | 5312********0019 | 122179 | 07/03/2017 |
| DILL, JOHN | DW-15539 | 1 | 21.30 | 4833********7377 | 072707 | 07/03/2017 |
| DITOTA, ROBERT | DW-15848 | 1 | 37.28 | 4147********5201 | 06124C | 07/03/2017 |
| DODSON, GERALD | DW-16210 | 1 | 58.58 | 4535********9304 | 002883 | 07/03/2017 |
| DONALDSON, BRIAN | DW-14169 | 1 | 26.63 | 4400********0905 | 01178D | 07/03/2017 |
| DRISKELL, JAMES | DW-16971 | 1 | 37.28 | 4147********8303 | 02423I | 07/03/2017 |
| DUBASAK, RICARDO | DW-16530 | 1 | 26.63 | 4737********5929 | 312008 | 07/03/2017 |
| DURNBERG, ERIK | DW-17264 | 1 | 37.28 | 5466********8242 | 84513P | 07/03/2017 |
| DUTT, NATHANIEL | DW-14371 | 1 | 26.63 | 5466********6453 | 84540Z | 07/03/2017 |
| EDWARDS, JASON | DW-16914 | 1 | 26.63 | 4690********1182 | 644530 | 07/03/2017 |
| ENDRIZZI, JOSEPH | DW-16954 | 1 | 37.28 | 4019********6120 | 003683 | 07/03/2017 |
| FERRELL, STEVEN | DW-15504 | 1 | 26.63 | 4737********0433 | 527057 | 07/03/2017 |
| FLAHERTY, PETER | DW-17154 | 1 | 37.28 | 4147********3539 | 02442D | 07/03/2017 |
| FLANNERY, THOMAS | DW-16748 | 1 | 37.28 | 4744********2183 | 192374 | 07/03/2017 |
| FLAVIN, CHASE | DW-16111 | 1 | 26.63 | 4737********8517 | 632833 | 07/03/2017 |
| FLORKOWSKI, RONALD | DW-14743 | 1 | 21.30 | 4705********0817 | 072748 | 07/03/2017 |
| FOSTIRE, HEATHER | DW-16165 | 1 | 21.30 | 4147********1624 | 02449C | 07/03/2017 |
| FOULKES, BRIAN | DW-16367 | 1 | 26.63 | 4147********5090 | 02447C | 07/03/2017 |
| FRANK, ROBERT | DW-13856 | 1 | 21.30 | 4737********9189 | 632834 | 07/03/2017 |
| FRAZIER, CHRIS | DW-12894 | 1 | 26.63 | 4563********8037 | H65473 | 07/03/2017 |
| FULTS, EVELEENA | DW-16441 | 1 | 26.63 | 4147********9944 | 02455C | 07/03/2017 |
| FURIN, CHRISTOPHER | DW-16055 | 1 | 26.63 | 4853********5964 | 042748 | 07/03/2017 |
| GAINES, SAMUEL | DW-14565 | 1 | 26.63 | 4744********2015 | 122471 | 07/03/2017 |
| GALVIN, TIMOTHY | DW-17089 | 1 | 30.89 | 4430********4631 | 790201 | 07/03/2017 |
| GAMBOA, HELDER | DW-15453 | 1 | 31.95 | 4351********8538 | 101106 | 07/03/2017 |
| GARCIA, JOSE | DW-17073 | 1 | 47.93 | 5378********4258 | 02463Z | 07/03/2017 |
| GARCIA-LLANOS, LUIS | DW-16097 | 1 | 51.63 | 4117********2789 | 152379 | 07/03/2017 |
| GARSTEN, GABRIELLE | DW-16743 | 1 | 26.63 | 4465********2447 | 003691 | 07/03/2017 |
| GARVY, KEVIN | DW-12022 | 1 | 30.89 | 3725*******3024 | 106244 | 07/03/2017 |
| GHAZZARA, SEAN | DW-16393 | 1 | 26.63 | 3795*******1002 | 119166 | 07/03/2017 |
| GHOSH, DEBAPI | DW-16708 | 1 | 21.30 | 3725*******1005 | 165913 | 07/03/2017 |
| GIANNI, ANTHONY | DW-16465 | 1 | 26.63 | 4744********5109 | 192377 | 07/03/2017 |
| GIBSON, MARK | DW-17249 | 1 | 26.63 | 5576********9730 | 005565 | 07/03/2017 |
| GONZALEZ, ALEX | DW-15513 | 1 | 26.63 | 4099********9687 | 02438C | 07/03/2017 |
| GONZALEZ, CHAD | DW-16678 | 1 | 58.58 | 5312********9465 | 112076 | 07/03/2017 |
| GOODSTEIN, JOSHUA | DW-17133 | 1 | 37.28 | 4552********3115 | H66532 | 07/03/2017 |
| GOSSELIN, BRENT | DW-17091 | 1 | 26.63 | 3797*******1009 | 101222 | 07/03/2017 |
| GRAHAM, JOHN | DW-17254 | 1 | 30.89 | 5398********9763 | 10806P | 07/03/2017 |
| GRAINGER, KRISTI | DW-15761 | 1 | 53.25 | 4744********0589 | 142374 | 07/03/2017 |
| GUTIERREZ, CARLOS | DW-16913 | 1 | 26.63 | 5424********4370 | 84902P | 07/03/2017 |
| GUTIERREZ, CAROL | DW-16068 | 1 | 26.63 | 3737*******1009 | 167074 | 07/03/2017 |
| HAARDT, TRISTAN | DW-15096 | 1 | 26.63 | 4737********0746 | 730562 | 07/03/2017 |
| HAFTEL, LAURA | DW-16482 | 1 | 26.63 | 4246********3924 | 02467G | 07/03/2017 |
| HALLEY, TIFFANY | DW-16632 | 1 | 37.28 | 4147********3467 | 09344D | 07/03/2017 |
| HAMIDULLAH, HATIM | DW-15879 | 1 | 30.89 | 4737********4901 | 808365 | 07/03/2017 |
| HARLAN, JASON | DW-17102 | 1 | 37.28 | 4147********2230 | 82521C | 07/03/2017 |
| HASELDEN, DANIEL | DW-15515 | 1 | 26.63 | 4011********3318 | 072718 | 07/03/2017 |
| HEINZMAN, MICHAEL | DW-15904 | 1 | 26.63 | 4744********2058 | 172971 | 07/03/2017 |
| HEITZMAN, JARED | DW-11946 | 1 | 26.63 | 4211********8717 | 02473C | 07/03/2017 |
| HELLWARTH, JAMES | DW-16309 | 1 | 26.63 | 5576********4412 | 007065 | 07/03/2017 |
| HEREDIA, ERIKA | DW-16552 | 1 | 26.63 | 4744********7295 | 192379 | 07/03/2017 |
| HERNANDEZ, LORRAINE | DW-15777 | 1 | 37.28 | 4737********8803 | 459784 | 07/03/2017 |
| HINES JR., EMIL | DW-12548 | 1 | 30.89 | 4313********3115 | 02072C | 07/03/2017 |
| HIRSCH, MIKE | DW-15349 | 1 | 31.95 | 4737********7898 | 795595 | 07/03/2017 |
| HODGDON, MICHAEL | DW-15638 | 1 | 26.63 | 4147********0150 | 02475C | 07/03/2017 |
| HOENIG, MATTHEW | DW-12045 | 1 | 47.93 | 3744*******1118 | 404254 | 07/03/2017 |
| HOLDER, BRENDON | DW-16325 | 1 | 23.96 | 4833********7391 | 092707 | 07/03/2017 |
| HORN, LEE | DW-17132 | 1 | 37.28 | 4744********3248 | 132970 | 07/03/2017 |
| HOULE, DANIEL | DW-14139 | 1 | 26.63 | 4400********7245 | 08778C | 07/03/2017 |
| HOWARD, JAMES | DW-14305 | 1 | 30.89 | 6011********2509 | 00341R | 07/03/2017 |
| HOWE, ETHAN | DW-15530 | 1 | 26.63 | 5424********1938 | 85096B | 07/03/2017 |
| HUMPHREY, JOSHUA | DW-15276 | 1 | 26.63 | 4400********7406 | 04937A | 07/03/2017 |
| HUNTER, LAURA | DW-14618 | 1 | 30.89 | 5576********1804 | 005883 | 07/03/2017 |
| HYNDS, AARON | DW-16646 | 1 | 37.28 | 4737********7615 | 731920 | 07/03/2017 |
| IBRAHEEM, JULIUS | DW-16671 | 1 | 26.63 | 4147********5609 | 02484C | 07/03/2017 |
| JACKSON, DAVID | DW-16382 | 1 | 47.93 | 6011********7989 | 033996 | 07/03/2017 |
| JARDIN, JIMBOL | DW-16847 | 1 | 28.74 | 4737********7115 | 630834 | 07/03/2017 |
| JENKINS, TONY | DW-17222 | 1 | 30.89 | 4900********7857 | 092707 | 07/03/2017 |
| JETT, ALEXIS | DW-16098 | 1 | 26.63 | 4599********8915 | H65497 | 07/03/2017 |
| JOHANSMEIER, ERNEST | DW-16718 | 1 | 58.58 | 4251********9872 | 003702 | 07/03/2017 |
| JOHNSON, CHAUNCEY | DW-16187 | 1 | 30.89 | 4744********8803 | 132971 | 07/03/2017 |
| JOHNSON, CHRISTOPHER | DW-17270 | 1 | 26.63 | 5523********5583 | 00376Z | 07/03/2017 |
| JOHNSON, LEWIS | DW-11545 | 1 | 42.60 | 5466********0395 | 85138P | 07/03/2017 |
| JOHNSON, TERRENCE | DW-17228 | 1 | 31.95 | 5108********6448 | 062756 | 07/03/2017 |
| JONES, LARRY | DW-11900 | 1 | 53.25 | 4744********3768 | 192474 | 07/03/2017 |
| JORDAN, AIMEE | DW-16735 | 1 | 26.63 | 4833********8910 | 092707 | 07/03/2017 |
| JOSEPH, KYLE | DW-17189 | 1 | 37.28 | 4072********9041 | 003644 | 07/03/2017 |
| JOUDREY, SPENCER | DW-16152 | 1 | 53.25 | 4833********5116 | 092707 | 07/03/2017 |
| KAPLAN, NATHAN | DW-15538 | 1 | 26.63 | 4744********1230 | 152474 | 07/03/2017 |
| KAPOOR, NIMIT | DW-15674 | 1 | 47.93 | 4311********1720 | 003129 | 07/03/2017 |
| KARAS, NICOLAS | DW-14004 | 1 | 30.89 | 4266********2926 | 02489C | 07/03/2017 |
| KASSEL, DAVID EZRA | DW-10562 | 1 | 30.89 | 3725*******3005 | 126246 | 07/03/2017 |
| KINARD, VANESSA | DW-16314 | 1 | 26.63 | 4147********3216 | 02494C | 07/03/2017 |
| KNIGHT, JARED | DW-15173 | 1 | 31.95 | 5465********2793 | 009464 | 07/03/2017 |
| KOTEFF, KYLE | DW-16979 | 1 | 31.95 | 4867********4811 | 092707 | 07/03/2017 |
| KOVACHEV, JAMES | DW-15994 | 1 | 26.63 | 4147********6003 | 02491C | 07/03/2017 |
| KOVACS, MICHAEL | DW-16250 | 1 | 26.63 | 4085********5404 | 062756 | 07/03/2017 |
| KREISLER, MATTHEW | DW-15466 | 1 | 26.63 | 5312********9064 | 122679 | 07/03/2017 |
| KRIVYKH, NADEZHDA | DW-15563 | 1 | 26.63 | 4744********2925 | 172977 | 07/03/2017 |
| LADD, BRIAN | DW-10939 | 1 | 28.74 | 4147********3046 | 02494C | 07/03/2017 |
| LANZONE, JASON | DW-16490 | 1 | 26.63 | 4737********1699 | 526072 | 07/03/2017 |
| LASA, SHAYN | DW-16403 | 1 | 26.63 | 4744********6948 | 172976 | 07/03/2017 |
| LAW, ROBERT | DW-15152 | 1 | 26.63 | 4347********6773 | 092707 | 07/03/2017 |
| LEHMANN, BERNADETTE | DW-16122 | 1 | 47.93 | 4744********0840 | 132977 | 07/03/2017 |
| LEIBERT, MATTHEW | DW-15398 | 1 | 26.63 | 4741********7663 | 457927 | 07/03/2017 |
| LEWIS, KAREN | DW-12403 | 1 | 21.29 | 4147********6632 | 02502C | 07/03/2017 |
| LIATSOS, VACILIOS | DW-16845 | 1 | 20.24 | 4400********3261 | 08754D | 07/03/2017 |
| LILES, WADE | DW-11221 | 1 | 26.63 | 4739********3097 | 072750 | 07/03/2017 |
| LINCOLN, SHAWN | DW-12839 | 1 | 26.63 | 4833********9685 | 002707 | 07/03/2017 |
| LITTLE, TIMOTHY | DW-17014 | 1 | 26.63 | 4147********3307 | 02502D | 07/03/2017 |
| LITTLEJOHN, KEVIN | DW-16940 | 1 | 31.95 | 3772*******6002 | 123386 | 07/03/2017 |
| LOCK, CHRIS | DW-13781 | 1 | 26.63 | 4011********2594 | 008484 | 07/03/2017 |
| LONGAKER, BRIAN | DW-13995 | 1 | 26.63 | 5312********0883 | 162478 | 07/03/2017 |
| LUONGO, JOHN PAUL | DW-13871 | 1 | 26.63 | 3797*******3001 | 149618 | 07/03/2017 |
| LUSK, WILL | DW-15711 | 1 | 26.63 | 4427********4745 | 002707 | 07/03/2017 |
| LY, BINH | DW-16868 | 1 | 37.28 | 4737********1236 | 312016 | 07/03/2017 |
| MACK, KEVIN | DW-16070 | 1 | 30.89 | 4833********9573 | 002707 | 07/03/2017 |
| MACKEY, ANTONIO | DW-16917 | 1 | 26.63 | 4400********1056 | 09835D | 07/03/2017 |
| MAENZA, MARIO | DW-15971 | 1 | 62.28 | 4744********2897 | 152572 | 07/03/2017 |
| MAGIERA, RANDALL | DW-16532 | 1 | 26.63 | 3797*******2006 | 139569 | 07/03/2017 |
| MALDONADO, JOSE | DW-17255 | 1 | 37.28 | 5312********6480 | 122872 | 07/03/2017 |
| MANN, SHANIA | DW-16330 | 1 | 26.63 | 4737********5595 | 797525 | 07/03/2017 |
| MARAGH, TYLER | DW-17038 | 1 | 47.93 | 4400********1356 | 03273B | 07/03/2017 |
| MARTINEZ, ALEXIS | DW-16886 | 1 | 26.63 | 4266********3645 | 02515C | 07/03/2017 |
| MARTINEZ, DOEL | DW-16147 | 1 | 31.95 | 4833********8814 | 002707 | 07/03/2017 |
| MARTINEZ, JOAQUIN | DW-16063 | 1 | 58.58 | 4737********8776 | 630838 | 07/03/2017 |
| MASON, JANIS | DW-16841 | 1 | 30.89 | 4744********6901 | 182071 | 07/03/2017 |
| MASOTTO, NICHOLAS | DW-16102 | 1 | 26.63 | 4128********3266 | 82729B | 07/03/2017 |
| MASRI, JOSEPH | DW-16549 | 1 | 53.25 | 5465********7419 | 000084 | 07/03/2017 |
| MAULTSBY, LEON | DW-16135 | 1 | 26.63 | 4744********7968 | 142476 | 07/03/2017 |
| MCCALL, JEREMY | DW-16594 | 1 | 26.63 | 5466********3174 | 02521W | 07/03/2017 |
| MCCORMICK DEARM, TAYLOR ROSE | DW-16091 | 1 | 21.30 | 4270********4446 | 003772 | 07/03/2017 |
| MCGUIRE, TIMOTHY | DW-16083 | 1 | 58.58 | 4356********6547 | 182072 | 07/03/2017 |
| MELENDEZ, ELIZABETH | DW-15720 | 1 | 26.63 | 4426********5149 | 003802 | 07/03/2017 |
| MELVIN, CHARLES | DW-11937 | 1 | 26.63 | 5465********4818 | 009390 | 07/03/2017 |
| MESTDAGH, ALEXANDER | DW-10103 | 1 | 30.89 | 5466********4752 | 02525P | 07/03/2017 |
| MICELI, JORDAN DAVID | DW-16962 | 1 | 26.63 | 4117********7653 | 192575 | 07/03/2017 |
| MIDDLETON, MICHAEL | DW-16343 | 1 | 26.63 | 3725*******3005 | 132313 | 07/03/2017 |
| MIKELS, PHILIP | DW-14341 | 1 | 26.63 | 4833********6709 | 012707 | 07/03/2017 |
| MILBRATH, STEPHEN | DW-16568 | 1 | 26.63 | 3728*******3001 | 172610 | 07/03/2017 |
| MILES, CONNOR | DW-16601 | 1 | 37.28 | 6011********2025 | 00348R | 07/03/2017 |
| MILLEY, ALEXANDER M | DW-15977 | 1 | 37.28 | 4313********6436 | 09810D | 07/03/2017 |
| MIRANDA, BETHANY LYNNE | DW-16428 | 1 | 26.63 | 5424********3234 | 035057 | 07/03/2017 |
| MITCHELL, ALEC | DW-16398 | 1 | 53.25 | 5466********6426 | 85625Y | 07/03/2017 |
| MONAGHAN, MATTHEW | DW-17156 | 1 | 28.74 | 5465********0647 | 007292 | 07/03/2017 |
| MOORE, JAMES | DW-16953 | 1 | 37.28 | 4270********6742 | 003657 | 07/03/2017 |
| NEGRON, CHRISTIAN | DW-14554 | 1 | 26.63 | 4266********5115 | 02529C | 07/03/2017 |
| NESLAW, BRUCE | DW-11007 | 1 | 30.89 | 3727*******5005 | 178733 | 07/03/2017 |
| NEWTON, STEVEN | DW-15044 | 1 | 51.95 | 5465********6035 | 004525 | 07/03/2017 |
| NIEVES, EDMARA | DW-17110 | 1 | 26.63 | 4640********3445 | 02533D | 07/03/2017 |
| NIXON, JOSEPH | DW-17256 | 1 | 37.28 | 4744********3533 | 122672 | 07/03/2017 |
| NOONAN, SHAUN | DW-12744 | 1 | 26.63 | 4266********7696 | 02534B | 07/03/2017 |
| NORRIS, BOBBY | DW-16807 | 1 | 26.63 | 4718********0946 | 072751 | 07/03/2017 |
| OLIVERI, ALBERTO | DW-15289 | 1 | 26.63 | 3727*******2007 | 101608 | 07/03/2017 |
| ORRIOLS, FERNANDO | DW-16136 | 1 | 25.56 | 5465********8008 | 008479 | 07/03/2017 |
| OTERO, FELIX | DW-15006 | 1 | 42.59 | 4833********8135 | 012707 | 07/03/2017 |
| PADILLA, JOEL | DW-16215 | 1 | 23.96 | 4635********4875 | 192671 | 07/03/2017 |
| PANTON, DIANNE | DW-15888 | 1 | 37.28 | 5178********2345 | 02542B | 07/03/2017 |
| PAREDES, ADRIAN | DW-15642 | 1 | 26.63 | 4000********8852 | 756404 | 07/03/2017 |
| PARKINSON, CHRIS | DW-15219 | 1 | 30.89 | 4117********9884 | 142571 | 07/03/2017 |
| PARTICLE CITY, LARRY | DW-16410 | 1 | 21.20 | 3797*******1014 | 184399 | 07/03/2017 |
| PAURA, JOSE RICARDO | DW-11416 | 1 | 30.89 | 5311********2407 | 469522 | 07/03/2017 |
| PEACHOCK, CHARLES | DW-16408 | 1 | 26.63 | 3723*******2001 | 140457 | 07/03/2017 |
| PEREZ, JAVIER | DW-16300 | 1 | 58.58 | 4000********1596 | 756405 | 07/03/2017 |
| PERSAUD, CHRISTINE MARIE | DW-17340 | 1 | 47.93 | 4400********0463 | 05000C | 07/03/2017 |
| PETERSON, DONALD | DW-17289 | 1 | 37.28 | 6011********2285 | 00327B | 07/03/2017 |
| PETTUS, ALEXANDER | DW-17210 | 1 | 37.28 | 4489********7234 | 003810 | 07/03/2017 |
| PFAFF, DANIEL | DW-17060 | 1 | 30.89 | 4037********5928 | 603072 | 07/03/2017 |
| PHILLIPS, MARCI | DW-16416 | 1 | 25.56 | 4755********3480 | 02519B | 07/03/2017 |
| PHILLIPS, MIKE | DW-15902 | 1 | 20.24 | 4991********7601 | 984422 | 07/03/2017 |
| PINNICK, ERICK | DW-16386 | 1 | 26.63 | 4737********0042 | 731929 | 07/03/2017 |
| PINO, ERIC | DW-15874 | 1 | 26.63 | 6011********9368 | 00354R | 07/03/2017 |
| PINSON, LANCE | DW-15908 | 1 | 21.30 | 4430********3997 | 791862 | 07/03/2017 |
| PISTOCCO, PAUL | DW-16824 | 1 | 26.63 | 4635********1192 | 122677 | 07/03/2017 |
| PITTMAN, CHRIS | DW-15639 | 1 | 26.63 | 4737********9923 | 632855 | 07/03/2017 |
| POTAK, HARRISON | DW-15551 | 1 | 37.28 | 4266********8972 | 02547B | 07/03/2017 |
| PRENDERGAST, MICHAEL | DW-16901 | 1 | 37.28 | 4000********1365 | 373189 | 07/03/2017 |
| PRICE, MILES | DW-17301 | 1 | 63.90 | 4465********2696 | 003661 | 07/03/2017 |
| RACE, KEITH | DW-16154 | 1 | 26.63 | 4736********0281 | 012707 | 07/03/2017 |
| RAMOS, LUIS | DW-14214 | 1 | 26.63 | 3723*******3000 | 178735 | 07/03/2017 |
| RANGOONWALA, AZAM | DW-11232 | 1 | 28.74 | 4400********2246 | 09786C | 07/03/2017 |
| RASCHE, BRIAN | DW-15876 | 1 | 37.28 | 6011********1315 | 00359R | 07/03/2017 |
| RASMUSSEN, TIMOTHY | DW-17276 | 1 | 47.93 | 4737********9044 | 731201 | 07/03/2017 |
| REDFIELD, KEVIN | DW-15262 | 1 | 31.95 | 3772*******1015 | 194414 | 07/03/2017 |
| REID, JAMES | DW-15849 | 1 | 58.58 | 4029********4260 | 062758 | 07/03/2017 |
| REIPRISH, ANDREW | DW-15110 | 1 | 30.89 | 4400********7894 | 07598A | 07/03/2017 |
| RHODES, LAUREN | DW-16644 | 1 | 26.63 | 4400********2606 | 00898D | 07/03/2017 |
| RODAK, TIFFANY | DW-15739 | 1 | 26.63 | 5536********0699 | 007068 | 07/03/2017 |
| RODRIGUEZ, KENDRA | DW-16339 | 1 | 37.28 | 4991********9842 | 984423 | 07/03/2017 |
| ROGERS, ARA | DW-14161 | 1 | 26.63 | 4479********4081 | 003395 | 07/03/2017 |
| ROMAN, AGUSTIN | DW-14634 | 1 | 26.63 | 5332********0118 | GGZL34 | 07/03/2017 |
| ROSE, BRIAN MATHEW | DW-14190 | 1 | 21.30 | 4828********9029 | 808770 | 07/03/2017 |
| ROSERO, CARLOS | DW-15961 | 1 | 26.63 | 4266********7346 | 02556A | 07/03/2017 |
| ROTH, TRAVIS | DW-16086 | 1 | 26.63 | 5576********4792 | 000592 | 07/03/2017 |
| ROTHENBERGER, SAMANTHA | DW-15923 | 1 | 26.63 | 4737********9425 | 459812 | 07/03/2017 |
| ROUND, ALEXANDER | DW-12818 | 1 | 26.63 | 5312********5612 | 162974 | 07/03/2017 |
| ROZIER, DAVID | DW-17023 | 1 | 37.28 | 4060********2259 | 02544C | 07/03/2017 |
| RUDNICKI, BRENDAN | DW-12952 | 1 | 26.63 | 4425********2115 | 003819 | 07/03/2017 |
| SAAIDI, AMINE | DW-16724 | 1 | 37.28 | 4833********1856 | 022707 | 07/03/2017 |
| SALADNA, EUGENE ANTHONY | DW-11147 | 1 | 28.74 | 5576********6738 | 000593 | 07/03/2017 |
| SALAZAR, ERICK | DW-15621 | 1 | 26.63 | 3715*******1008 | 184135 | 07/03/2017 |
| SAMUELS, KADEEM | DW-17025 | 1 | 26.63 | 4737********1530 | 312023 | 07/03/2017 |
| SANBORN, TROY | DW-14737 | 1 | 26.63 | 4465********3377 | 003155 | 07/03/2017 |
| SANCHEZ, BRIAN | DW-12594 | 1 | 26.63 | 5142********2324 | 034033 | 07/03/2017 |
| SANSOUCIE, JOHN | DW-15549 | 1 | 26.63 | 4737********9018 | 459813 | 07/03/2017 |
| SCAGLIONE, PHILIP | DW-10660 | 1 | 48.99 | 4181********7289 | 072752 | 07/03/2017 |
| SCHOTT, BERNARD | DW-16817 | 1 | 37.28 | 4563********8062 | H66549 | 07/03/2017 |
| SCHWARTZ, JASON | DW-16558 | 1 | 37.28 | 3712*******1009 | 164994 | 07/03/2017 |
| SCICCHITANO, AARON | DW-14504 | 1 | 26.63 | 3717*******6004 | 150399 | 07/03/2017 |
| SCOTT, BRYAN | DW-16728 | 1 | 37.28 | 5199********8694 | 02569Z | 07/03/2017 |
| SEED, SCOTT | DW-15288 | 1 | 26.63 | 4833********3429 | 022707 | 07/03/2017 |
| SERRANO, SHEILA | DW-17206 | 1 | 37.28 | 4991********7083 | 984425 | 07/03/2017 |
| SHANNON, CLINTON | DW-11787 | 1 | 26.63 | 4266********2947 | 02572C | 07/03/2017 |
| SHORT, SCOTT | DW-15426 | 1 | 31.95 | 4400********8540 | 05788D | 07/03/2017 |
| SHUKHMIN, KONSTANTIN | DW-17071 | 1 | 37.28 | 4400********3045 | 05118A | 07/03/2017 |
| SICKMILLER, MATTHEW | DW-16069 | 1 | 26.63 | 4355********5448 | 110094 | 07/03/2017 |
| SIDMAN, JACK KYLE | DW-16084 | 1 | 26.63 | 4737********8168 | 632864 | 07/03/2017 |
| SILLS, FAITH | DW-16944 | 1 | 127.80 | 4833********2934 | 022707 | 07/03/2017 |
| SILVA, CHRISTOPHER | DW-16391 | 1 | 26.63 | 4003********5003 | 02579B | 07/03/2017 |
| SIMMONDS, ELLIOTT | DW-17200 | 1 | 58.58 | 4000********5452 | 879517 | 07/03/2017 |
| SIMMONS, CHELSEA | DW-12434 | 1 | 26.63 | 4400********5222 | 07580C | 07/03/2017 |
| SIMMONS, PETER | DW-15998 | 1 | 26.63 | 4400********7208 | 03874D | 07/03/2017 |
| SIMONET, JONATHAN FLOYD | DW-11505 | 1 | 53.06 | 6011********2122 | 00364R | 07/03/2017 |
| SITA, ANTONIO | DW-15507 | 1 | 129.89 | 5312********9258 | 162772 | 07/03/2017 |
| SKYE, ASHTON | DW-15812 | 1 | 37.28 | 4266********5317 | 02581C | 07/03/2017 |
| SLATER, SHAWN | DW-16307 | 1 | 26.63 | 4400********4178 | 07983B | 07/03/2017 |
| SMITH, MICHAEL | DW-16871 | 1 | 26.63 | 4262********9202 | 02589C | 07/03/2017 |
| SMITH, THEODORE | DW-15734 | 1 | 26.63 | 3717*******4003 | 173398 | 07/03/2017 |
| SMITH, TYLER | DW-17017 | 1 | 79.88 | 3797*******1000 | 104082 | 07/03/2017 |
| SNODGRASS, JOHN | DW-16695 | 1 | 20.77 | 4197********7884 | 02584F | 07/03/2017 |
| SORIANO JR, HENRY | DW-17165 | 1 | 26.63 | 5312********3366 | 142978 | 07/03/2017 |
| SOTO-DIAZ, MANUEL | DW-15968 | 1 | 30.89 | 4744********9834 | 122777 | 07/03/2017 |
| SPELL, JEFFREY | DW-10882 | 1 | 30.89 | 5424********8944 | 033042 | 07/03/2017 |
| SPERO, MARITZA | DW-17260 | 1 | 26.63 | 3797*******2007 | 100796 | 07/03/2017 |
| STAFFORD, RICHARD | DW-12841 | 1 | 26.63 | 4635********5284 | 142270 | 07/03/2017 |
| STEHLE, SHAWN | DW-15659 | 1 | 26.63 | 4809********5957 | 065842 | 07/03/2017 |
| STEVENS, CASEY | DW-17006 | 1 | 26.63 | 4465********3952 | 003166 | 07/03/2017 |
| STILLING, ANDREW | DW-15573 | 1 | 20.24 | 5524********4308 | 03843Z | 07/03/2017 |
| STRAUB, KYLE | DW-15779 | 1 | 25.56 | 4266********5325 | 02585B | 07/03/2017 |
| STRINGER, KARA MARIE | DW-16579 | 1 | 28.74 | 4465********0996 | 003167 | 07/03/2017 |
| SUTTER, MATHEW | DW-17232 | 1 | 37.28 | 4351********9994 | 021041 | 07/03/2017 |
| TALLY, MATHEWS | DW-17039 | 1 | 26.63 | 4071********8511 | 02588C | 07/03/2017 |
| THOMAS, AARON-RICHARD | DW-17190 | 1 | 30.89 | 4833********4116 | 032707 | 07/03/2017 |
| TISDALE, JASON | DW-12612 | 1 | 26.63 | 4802********8722 | 025948 | 07/03/2017 |
| TKAL, YARIK | DW-16803 | 1 | 26.63 | 5312********2957 | 182873 | 07/03/2017 |
| TOMLINSON, AMY | DW-14428 | 1 | 26.63 | 4833********3248 | 032707 | 07/03/2017 |
| TORRES, RICHARD | DW-17092 | 1 | 37.28 | 5312********2735 | 182876 | 07/03/2017 |
| TORRES, STEPHANIE | DW-15832 | 1 | 26.63 | 5424********2821 | 86167B | 07/03/2017 |
| TRACY, JANE | DW-16235 | 1 | 26.63 | 5523********8709 | 00380Z | 07/03/2017 |
| TRAFICANTE, BRYAN | DW-16169 | 1 | 53.25 | 4586********3808 | H68148 | 07/03/2017 |
| TURNBULL, SEAMUS | DW-15544 | 1 | 26.63 | 5466********9314 | 11626S | 07/03/2017 |
| UNTALAN, MARJORIE | DW-15290 | 1 | 30.89 | 3737*******1003 | 152760 | 07/03/2017 |
| VAN DER PLOEG, ROBERT | DW-17084 | 1 | 26.63 | 4741********2883 | 310971 | 07/03/2017 |
| VAN-DUNEM, JOELSON | DW-16559 | 1 | 37.28 | 4833********9323 | 032707 | 07/03/2017 |
| VANBUSKIRK, NATHANIEL | DW-15335 | 1 | 31.95 | 4400********4699 | 06441B | 07/03/2017 |
| VARGAS, YOLANDA | DW-15877 | 1 | 26.63 | 5424********2865 | 033043 | 07/03/2017 |
| VASQUEZ, CARLO | DW-16816 | 1 | 37.28 | 4755********1294 | 737703 | 07/03/2017 |
| VAZQUEZ-GONZALE, EDWIN | DW-16692 | 1 | 58.58 | 4060********2745 | 032707 | 07/03/2017 |
| VELA, FEDERICO | DW-16652 | 1 | 37.28 | 5178********1829 | 02602Z | 07/03/2017 |
| VERA, GABRIEL | DW-16354 | 1 | 26.63 | 4342********0272 | 797545 | 07/03/2017 |
| VILLANI, ANTHONY | DW-16636 | 1 | 26.63 | 4266********7223 | 02601A | 07/03/2017 |
| VILORIA, MARIA | DW-17106 | 1 | 26.63 | 4744********0603 | 122873 | 07/03/2017 |
| VITALE JR, JAMES | DW-16839 | 1 | 26.63 | 4744********5605 | 122874 | 07/03/2017 |
| WALDENBERGER, GEORGE | DW-15900 | 1 | 26.63 | 3772*******3008 | 160155 | 07/03/2017 |
| WALTERS, KEVIN | DW-16968 | 1 | 30.89 | 4833********7357 | 032707 | 07/03/2017 |
| WARD, PAUL | DW-14326 | 1 | 26.63 | 4430********2443 | 789838 | 07/03/2017 |
| WARNER, LINDSEY | DW-17284 | 1 | 37.28 | 4270********2142 | 003766 | 07/03/2017 |
| WARREN, PAUL | DW-17057 | 1 | 26.63 | 5178********7591 | 02609B | 07/03/2017 |
| WARREN, RICARDO | DW-17174 | 1 | 21.30 | 4737********8935 | 631809 | 07/03/2017 |
| WATKINS, STEVEN | DW-16527 | 1 | 26.63 | 4430********6266 | 791915 | 07/03/2017 |
| WEBER, KURT | DW-17235 | 1 | 26.63 | 4809********5399 | 065844 | 07/03/2017 |
| WEIBERT, JOHATHAN | DW-17218 | 1 | 37.28 | 3717*******9008 | 111910 | 07/03/2017 |
| WELSH, MATTHEW | DW-17178 | 1 | 31.95 | 4306********8641 | 003681 | 07/03/2017 |
| WESTRES, JOHN | DW-16963 | 1 | 37.28 | 6011********7866 | 00360B | 07/03/2017 |
| WHALLEY-BRENNAN, CHELSEA | DW-17205 | 1 | 37.28 | 4737********1873 | 730576 | 07/03/2017 |
| WHISSELL, GREGORY | DW-16997 | 1 | 26.63 | 4744********2208 | 142772 | 07/03/2017 |
| WHITE, DANIEL | DW-16375 | 1 | 26.63 | 4833********4939 | 032707 | 07/03/2017 |
| WHITE, MARLON | DW-16691 | 1 | 26.63 | 5178********7988 | 02610Z | 07/03/2017 |
| WHITEHURST, GREGORY | DW-12987 | 1 | 26.63 | 4737********3950 | 458736 | 07/03/2017 |
| WIECZOREK, THOMAS | DW-16932 | 1 | 30.89 | 4744********6749 | 142774 | 07/03/2017 |
| WILLMAN, MARK | DW-16054 | 1 | 26.63 | 4833********6120 | 032707 | 07/03/2017 |
| WISE, TRAVIS | DW-15348 | 1 | 31.95 | 6011********6474 | 00362R | 07/03/2017 |
| WOLFE, PHILLIP | DW-12733 | 1 | 26.63 | 4737********7850 | 632870 | 07/03/2017 |
| WORTHAM JR, JAMES RONALD | DW-16540 | 1 | 58.58 | 5524********0339 | 09984Z | 07/03/2017 |
| YORK, CLINTON | DW-16684 | 1 | 37.28 | 4000********3578 | 879519 | 07/03/2017 |
| YOUNG, LAWSON | DW-16488 | 1 | 26.63 | 4737********5619 | 529957 | 07/03/2017 |
| Count | Card Type | Total |
| 35 | American Express | 1079.95 |
| 67 | MasterCard | 2210.92 |
| 238 | Visa | 7583.31 |
| 10 | Discover | 366.21 |
| 0 | Other | 0.00 |
| 11240.39 |