| 08/21/2017 |
| 12:58:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, DALE | DW-17307 | 9 | 10.65 | 4147********0187 | 05484C | 08/21/2017 |
| AHMED, TAUFIQ | DW-16405 | 9 | 10.65 | 6011********9765 | 02192R | 08/21/2017 |
| ALERS, CHAVELYS | DW-15614 | 9 | 10.65 | 4635********4883 | 194651 | 08/21/2017 |
| ALLISON, TONY | DW-12739 | 9 | 10.65 | 5465********0930 | 003314 | 08/21/2017 |
| ALPHONSE, RICKY | DW-17282 | 9 | 10.65 | 4833********9640 | 064513 | 08/21/2017 |
| APLIN, GRAHAM | DW-16168 | 9 | 10.65 | 5465********8381 | 004513 | 08/21/2017 |
| APPELL, DUSTIN | DW-17155 | 9 | 10.65 | 4833********6927 | 084513 | 08/21/2017 |
| ARVELO, SAULO | DW-15802 | 9 | 10.65 | 4737********4050 | 866186 | 08/21/2017 |
| BACCHUS, ABDOOL | DW-15028 | 9 | 10.65 | 4833********7870 | 084513 | 08/21/2017 |
| BADILO, RANDY | DW-12501 | 9 | 10.65 | 5312********9598 | 134055 | 08/21/2017 |
| BAIRD, DANIEL | DW-12029 | 9 | 10.65 | 3772*******4000 | 103521 | 08/21/2017 |
| BAKHSH, TORAN MURAD | DW-16347 | 9 | 10.65 | 4559********5720 | 05582C | 08/21/2017 |
| BALINSKY, LAURETTE | DW-17213 | 9 | 10.65 | 3797*******3005 | 105992 | 08/21/2017 |
| BAREFOOT, DANIEL | DW-12726 | 9 | 10.65 | 4300********3492 | 021202 | 08/21/2017 |
| BATALSKY, HOWARD | DW-15633 | 9 | 10.65 | 3772*******1008 | 115591 | 08/21/2017 |
| BATES, MATTHEW | DW-15148 | 9 | 10.65 | 4356********9715 | 124052 | 08/21/2017 |
| BAYER, DAVID | DW-15384 | 9 | 10.65 | 3723*******1002 | 180615 | 08/21/2017 |
| BEAN, WILLIAM | DW-16544 | 9 | 10.65 | 4833********5065 | 054513 | 08/21/2017 |
| BEASLEY, JEREMY | DW-15428 | 9 | 10.65 | 4833********2426 | 094513 | 08/21/2017 |
| BENNETT-BYRUM, LEE ANN | DW-15485 | 9 | 10.65 | 4147********1768 | 05867C | 08/21/2017 |
| BERNARDO, ZAC | DW-15765 | 9 | 10.65 | 4266********6472 | 05828B | 08/21/2017 |
| BORCHARDT, JOEL | DW-13903 | 9 | 10.65 | 5589********5488 | 05863G | 08/21/2017 |
| BRANT, TRAVIS | DW-16836 | 9 | 10.65 | 4744********8868 | 144556 | 08/21/2017 |
| BRUECKNER, JORDAN | DW-16127 | 9 | 10.65 | 5312********7606 | 134851 | 08/21/2017 |
| BRYANT, MICHAEL | DW-15502 | 9 | 10.65 | 4157********6367 | 024532 | 08/21/2017 |
| BUCINA, DAVID | DW-15821 | 9 | 10.65 | 5491********0881 | 02149B | 08/21/2017 |
| BURNETT, ADAM | DW-15411 | 9 | 10.65 | 4744********6309 | 104954 | 08/21/2017 |
| BURT, JONATHAN | DW-17320 | 9 | 10.65 | 5465********7440 | 002087 | 08/21/2017 |
| BUSH, PERNELL | DW-16514 | 9 | 10.65 | 4744********4665 | 134755 | 08/21/2017 |
| BUSH, TRAVIS | DW-12691 | 9 | 10.65 | 4739********5390 | 034526 | 08/21/2017 |
| BUTLER, KALESTINE | DW-14191 | 9 | 10.65 | 4356********3518 | 114058 | 08/21/2017 |
| BUTLER, MARK | DW-16385 | 9 | 10.65 | 5524********2035 | 00480S | 08/21/2017 |
| CAMPBELL, CHRIS | DW-14421 | 9 | 10.65 | 5576********3777 | 002083 | 08/21/2017 |
| CANO, FERNANDO | DW-17344 | 9 | 10.65 | 4744********8551 | 124051 | 08/21/2017 |
| CAPPONI, JACK | DW-14349 | 9 | 10.65 | 4744********9629 | 144052 | 08/21/2017 |
| CARMICHAEL, TIMOTHY | DW-10954 | 9 | 10.65 | 3717*******2006 | 166699 | 08/21/2017 |
| CARNES JR, ROBERT | DW-17349 | 9 | 10.65 | 4739********7351 | 021818 | 08/21/2017 |
| CARRIE, BERT | DW-15623 | 9 | 10.65 | 4489********6055 | 021548 | 08/21/2017 |
| CASSADY, ADAM | DW-16064 | 9 | 10.65 | 4744********7369 | 104458 | 08/21/2017 |
| CASSO, JOSEPH | DW-16555 | 9 | 10.65 | 4784********2893 | 021512 | 08/21/2017 |
| CHANCY, JUSTINA | DW-15656 | 9 | 10.65 | 4833********4091 | 004513 | 08/21/2017 |
| CHARNELL, AARON | DW-17240 | 9 | 10.65 | 5312********8852 | 164153 | 08/21/2017 |
| CHAU, NAM | DW-15692 | 9 | 10.65 | 3797*******2004 | 101493 | 08/21/2017 |
| CHENG, JOE | DW-15749 | 9 | 10.65 | 4400********0966 | 05999C | 08/21/2017 |
| CHEW, CALVIN SIN-JIN | DW-16511 | 9 | 10.65 | 5424********6019 | 44747P | 08/21/2017 |
| COCHRAN, JERRY | DW-17347 | 9 | 10.65 | 3712*******2005 | 178258 | 08/21/2017 |
| COLON, ALFREDO | DW-16121 | 9 | 10.65 | 4737********0937 | 022145 | 08/21/2017 |
| COLON, CHRIS | DW-15986 | 9 | 10.65 | 4147********7634 | 05537D | 08/21/2017 |
| COMER, TRAVIS | DW-16779 | 9 | 10.65 | 4271********7554 | 61841A | 08/21/2017 |
| CONROY, MICHAEL | DW-15081 | 9 | 10.65 | 4833********0375 | 044513 | 08/21/2017 |
| CONSALO, MARC | DW-16876 | 9 | 10.65 | 4003********6098 | 05378B | 08/21/2017 |
| COOMBS, JAMES | DW-16960 | 9 | 10.65 | 5312********5521 | 184052 | 08/21/2017 |
| COUSINS, MATT | DW-17182 | 9 | 10.65 | 5576********7421 | 006922 | 08/21/2017 |
| COVINGTON, DONNA | DW-15591 | 9 | 10.65 | 4744********2729 | 144556 | 08/21/2017 |
| CULLEN, AUDREY | DW-16106 | 9 | 10.65 | 4833********8635 | 084513 | 08/21/2017 |
| CUNNARD, SARA | DW-14507 | 9 | 10.65 | 5465********4168 | 003313 | 08/21/2017 |
| CURRIE, BRYN | DW-15094 | 9 | 10.65 | 4300********3312 | 021573 | 08/21/2017 |
| DA SILVA, CECILIA | DW-17285 | 9 | 10.65 | 4833********7341 | 084513 | 08/21/2017 |
| DAHL, KATRINA | DW-16402 | 9 | 10.65 | 4737********0510 | 013624 | 08/21/2017 |
| DAJANI, NABIL | DW-16164 | 9 | 10.65 | 5465********2713 | 005736 | 08/21/2017 |
| DALE, MICHAEL | DW-16257 | 9 | 10.65 | 4737********6661 | 502479 | 08/21/2017 |
| DE OLIVEIRA, HARRY | DW-15397 | 9 | 10.65 | 3795*******1004 | 153189 | 08/21/2017 |
| DEAN, DAVID | DW-11801 | 9 | 10.65 | 4181********7660 | 034531 | 08/21/2017 |
| DEAUGUSTINO, STEPHEN | DW-15683 | 9 | 10.65 | 4737********1885 | 047073 | 08/21/2017 |
| DELVALLE, JUAN JD | DW-15500 | 9 | 10.65 | 4552********3516 | H25648 | 08/21/2017 |
| DEVANE, JOE | DW-15375 | 9 | 10.65 | 4147********2085 | 05950C | 08/21/2017 |
| DIAS, MARCO | DW-15400 | 9 | 10.65 | 5440********5310 | 328583 | 08/21/2017 |
| DIGILIO, MICHAEL | DW-16642 | 9 | 10.65 | 5312********0019 | 114750 | 08/21/2017 |
| DILL, JOHN | DW-15539 | 9 | 10.65 | 4833********7377 | 014513 | 08/21/2017 |
| DITOTA, ROBERT | DW-15848 | 9 | 10.65 | 4147********5201 | 03371C | 08/21/2017 |
| DODSON, GERALD | DW-16210 | 9 | 10.65 | 4535********9304 | 082158 | 08/21/2017 |
| DONALDSON, BRIAN | DW-14169 | 9 | 10.65 | 4400********0905 | 05695D | 08/21/2017 |
| DUBASAK, RICARDO | DW-16530 | 9 | 10.65 | 4737********5929 | 042021 | 08/21/2017 |
| DUTT, NATHANIEL | DW-14371 | 9 | 10.65 | 5466********6453 | 58522Z | 08/21/2017 |
| EDWARDS, JASON | DW-16914 | 9 | 10.65 | 4690********1182 | 025277 | 08/21/2017 |
| FERRELL, STEVEN | DW-15504 | 9 | 10.65 | 4737********0433 | 757777 | 08/21/2017 |
| FLAVIN, CHASE | DW-16111 | 9 | 10.65 | 4737********8517 | 808080 | 08/21/2017 |
| FLORKOWSKI, RONALD | DW-14743 | 9 | 10.65 | 4705********0817 | 034534 | 08/21/2017 |
| FRAZIER, CHRIS | DW-12894 | 9 | 10.65 | 4563********8037 | H25662 | 08/21/2017 |
| FURIN, CHRISTOPHER | DW-16055 | 9 | 10.65 | 4853********5964 | 104535 | 08/21/2017 |
| GAINES, SAMUEL | DW-14565 | 9 | 10.65 | 4744********2015 | 144457 | 08/21/2017 |
| GALVIN, TIMOTHY | DW-17089 | 9 | 10.65 | 4991********2052 | 226254 | 08/21/2017 |
| GAMBOA, HELDER | DW-15453 | 9 | 10.65 | 4351********8538 | 067056 | 08/21/2017 |
| GARCIA-LLANOS, LUIS | DW-16097 | 9 | 10.65 | 4117********2789 | 144450 | 08/21/2017 |
| GARRIS, GREGORY | DW-12902 | 9 | 10.65 | 4833********6685 | 064513 | 08/21/2017 |
| GARVY, KEVIN | DW-12022 | 9 | 10.65 | 3725*******3024 | 168918 | 08/21/2017 |
| GHAZZARA, SEAN | DW-16393 | 9 | 10.65 | 3795*******1002 | 167072 | 08/21/2017 |
| GIANNI, ANTHONY | DW-17367 | 9 | 10.65 | 4744********5109 | 164358 | 08/21/2017 |
| GIBSON, MARK | DW-17249 | 9 | 10.65 | 5576********9730 | 005783 | 08/21/2017 |
| GONZALEZ, ALEX | DW-15513 | 9 | 10.65 | 4099********9687 | 02669C | 08/21/2017 |
| GONZALEZ, ROBERT | DW-15635 | 9 | 10.65 | 4833********4091 | 074513 | 08/21/2017 |
| GRAHAM, JOHN | DW-17254 | 9 | 10.65 | 5398********9763 | 44845P | 08/21/2017 |
| GRAINGER, KRISTI | DW-15761 | 9 | 10.65 | 4744********0589 | 134058 | 08/21/2017 |
| GUTIERREZ, CARLOS | DW-16913 | 9 | 10.65 | 5424********4370 | 64068P | 08/21/2017 |
| HAARDT, TRISTAN | DW-15096 | 9 | 10.65 | 4737********0746 | 532756 | 08/21/2017 |
| HAFTEL, LAURA | DW-16482 | 9 | 10.65 | 4246********3924 | 06196G | 08/21/2017 |
| HAMIDULLAH, HATIM | DW-15879 | 9 | 10.65 | 4737********4901 | 348834 | 08/21/2017 |
| HASELDEN, DANIEL | DW-15515 | 9 | 10.65 | 4011********3318 | 034449 | 08/21/2017 |
| HEINZMAN, MICHAEL | DW-17369 | 9 | 10.65 | 4744********2058 | 164059 | 08/21/2017 |
| HEITZMAN, JARED | DW-11946 | 9 | 10.65 | 4211********8717 | 06228C | 08/21/2017 |
| HELLWARTH, JAMES | DW-16309 | 9 | 10.65 | 5576********4412 | 001342 | 08/21/2017 |
| HEREDIA, ERIKA | DW-16552 | 9 | 10.65 | 4744********7295 | 134456 | 08/21/2017 |
| HERNANDEZ, LORRAINE | DW-15777 | 9 | 10.65 | 4737********8803 | 057717 | 08/21/2017 |
| HINES JR., EMIL | DW-12548 | 9 | 10.65 | 4313********3115 | 02191C | 08/21/2017 |
| HIRSCH, MIKE | DW-15349 | 9 | 10.65 | 4737********7898 | 351494 | 08/21/2017 |
| HODGDON, MICHAEL | DW-15638 | 9 | 10.65 | 4147********0150 | 06255C | 08/21/2017 |
| HOENIG, MATTHEW | DW-12045 | 9 | 10.65 | 3744*******1118 | 127063 | 08/21/2017 |
| HOLLANDER, DARREN | DW-16317 | 9 | 10.65 | 3725*******3000 | 104468 | 08/21/2017 |
| HOULE, DANIEL | DW-14139 | 9 | 10.65 | 4400********7245 | 05297C | 08/21/2017 |
| HOWARD, JAMES | DW-14305 | 9 | 10.65 | 6011********2509 | 02123R | 08/21/2017 |
| HOWE, ETHAN | DW-15530 | 9 | 10.65 | 5424********1938 | 68196B | 08/21/2017 |
| HUMPHREY, JOSHUA | DW-15276 | 9 | 10.65 | 4839********3311 | 02830D | 08/21/2017 |
| JARDIN, JIMBOL | DW-16847 | 9 | 10.65 | 4737********7115 | 866348 | 08/21/2017 |
| JENKINS, TONY | DW-17222 | 9 | 10.65 | 4900********7857 | 034513 | 08/21/2017 |
| JETT, ALEXIS | DW-16098 | 9 | 10.65 | 4599********8915 | H25694 | 08/21/2017 |
| JOHNSON, CHAUNCEY | DW-16187 | 9 | 10.65 | 4744********8803 | 134957 | 08/21/2017 |
| JOHNSON, LEWIS | DW-11545 | 9 | 10.65 | 5466********0395 | 69225P | 08/21/2017 |
| JONES, LARRY | DW-11900 | 9 | 10.65 | 4744********3768 | 174054 | 08/21/2017 |
| JORDAN, AIMEE | DW-16735 | 9 | 10.65 | 4833********8910 | 044513 | 08/21/2017 |
| JOUDREY, SPENCER | DW-16152 | 9 | 10.65 | 4833********5116 | 044513 | 08/21/2017 |
| KAPOOR, NIMIT | DW-15674 | 9 | 10.65 | 4311********1720 | 021278 | 08/21/2017 |
| KARAS, NICOLAS | DW-14004 | 9 | 10.65 | 4266********2926 | 06340C | 08/21/2017 |
| KASSEL, DAVID EZRA | DW-10562 | 9 | 10.65 | 3725*******3005 | 146255 | 08/21/2017 |
| KEMP, MICHEAL | DW-15974 | 9 | 10.65 | 5465********9288 | 003287 | 08/21/2017 |
| KHWAJA, MANSOOR | DW-15885 | 9 | 10.65 | 6011********9363 | 02189B | 08/21/2017 |
| KLEIN, STEVEN | DW-17223 | 9 | 10.65 | 5466********6243 | 70086P | 08/21/2017 |
| KNIGHT, JARED | DW-15173 | 9 | 10.65 | 5465********2793 | 005800 | 08/21/2017 |
| KOTEFF, KYLE | DW-16979 | 9 | 10.65 | 4867********4811 | 054513 | 08/21/2017 |
| KOVACHEV, JAMES | DW-15994 | 9 | 10.65 | 4147********6003 | 06356C | 08/21/2017 |
| KREISLER, MATTHEW | DW-15466 | 9 | 10.65 | 5312********9064 | 174459 | 08/21/2017 |
| LADD, BRIAN | DW-10939 | 9 | 10.65 | 4147********3046 | 06380C | 08/21/2017 |
| LANZONE, JASON | DW-16490 | 9 | 10.65 | 4737********1699 | 061528 | 08/21/2017 |
| LASA, SHAYN | DW-16403 | 9 | 10.65 | 4744********6948 | 174452 | 08/21/2017 |
| LEHMANN, BERNADETTE | DW-16122 | 9 | 10.65 | 4744********0840 | 104055 | 08/21/2017 |
| LEWIS, KAREN | DW-12403 | 9 | 10.65 | 4147********6632 | 06392C | 08/21/2017 |
| LILES, WADE | DW-11221 | 9 | 10.65 | 4739********3097 | 034547 | 08/21/2017 |
| LINCOLN, SHAWN | DW-12839 | 9 | 10.65 | 4833********9685 | 064513 | 08/21/2017 |
| LITTLEJOHN, KEVIN | DW-16940 | 9 | 10.65 | 3772*******6002 | 162397 | 08/21/2017 |
| LONGAKER, BRIAN | DW-13995 | 9 | 10.65 | 5312********0883 | 104452 | 08/21/2017 |
| LOPERENA, JOSE | DW-12706 | 9 | 10.65 | 5178********8361 | 06422B | 08/21/2017 |
| LUONGO, JOHN PAUL | DW-13871 | 9 | 10.65 | 3797*******3001 | 169098 | 08/21/2017 |
| LUSK, WILL | DW-15711 | 9 | 10.65 | 4427********4745 | 074513 | 08/21/2017 |
| MACK, KEVIN | DW-16070 | 9 | 10.65 | 4833********9573 | 074513 | 08/21/2017 |
| MAENZA, MARIO | DW-15971 | 9 | 10.65 | 4744********2897 | 184554 | 08/21/2017 |
| MAGIERA, RANDALL | DW-16532 | 9 | 10.65 | 3797*******2006 | 117483 | 08/21/2017 |
| MARTIN, STEPHEN | DW-11194 | 9 | 10.65 | 5465********8524 | 005806 | 08/21/2017 |
| MARTINEZ, ALEXIS | DW-16886 | 9 | 10.65 | 4266********3645 | 06440C | 08/21/2017 |
| MARTINEZ, DOEL | DW-16147 | 9 | 10.65 | 4833********8814 | 084513 | 08/21/2017 |
| MARTINEZ, JOAQUIN | DW-16063 | 9 | 10.65 | 4737********8776 | 350761 | 08/21/2017 |
| MARTINI, ROBERT | DW-10291 | 9 | 10.65 | 4739********0552 | 021428 | 08/21/2017 |
| MASON, JANIS | DW-16841 | 9 | 10.65 | 4744********6901 | 184156 | 08/21/2017 |
| MASOTTO, NICHOLAS | DW-17325 | 9 | 10.65 | 4128********3266 | 77201B | 08/21/2017 |
| MASRI, JOSEPH | DW-16549 | 9 | 10.65 | 5465********7419 | 006958 | 08/21/2017 |
| MCCALL, JEREMY | DW-16594 | 9 | 10.65 | 5466********3174 | 06477W | 08/21/2017 |
| MCCORMICK DEARM, TAYLOR ROSE | DW-16091 | 9 | 10.65 | 4270********4446 | 021702 | 08/21/2017 |
| MCGUIRE, TIMOTHY | DW-16083 | 9 | 10.65 | 4356********6547 | 174256 | 08/21/2017 |
| MELENDEZ, ELIZABETH | DW-15720 | 9 | 10.65 | 4426********5149 | 021006 | 08/21/2017 |
| MELVIN, CHARLES | DW-11937 | 9 | 10.65 | 5465********4818 | 003293 | 08/21/2017 |
| MESTDAGH, ALEXANDER | DW-10103 | 9 | 10.65 | 5466********4752 | 06473P | 08/21/2017 |
| MICELI, JORDAN DAVID | DW-16962 | 9 | 10.65 | 4117********7653 | 184853 | 08/21/2017 |
| MIKELS, PHILIP | DW-14341 | 9 | 10.65 | 4833********6709 | 094513 | 08/21/2017 |
| MILBRATH, STEPHEN | DW-16568 | 9 | 10.65 | 3728*******3001 | 196131 | 08/21/2017 |
| MILLEY, ALEXANDER M | DW-15977 | 9 | 10.65 | 4313********6436 | 08865D | 08/21/2017 |
| MIRANDA, BETHANY LYNNE | DW-16428 | 9 | 10.65 | 5424********3234 | 233039 | 08/21/2017 |
| MITCHELL, ALEC | DW-16398 | 9 | 10.65 | 5466********6426 | 74632Y | 08/21/2017 |
| MONAGHAN, MATTHEW | DW-17156 | 9 | 10.65 | 5465********0647 | 003296 | 08/21/2017 |
| NEGRON, CHRISTIAN | DW-14554 | 9 | 10.65 | 4266********5115 | 06496C | 08/21/2017 |
| NESLAW, BRUCE | DW-11007 | 9 | 10.65 | 3727*******5005 | 170917 | 08/21/2017 |
| NEWTON, STEVEN | DW-17357 | 9 | 10.65 | 5465********6035 | 007737 | 08/21/2017 |
| NOONAN, SHAUN | DW-12744 | 9 | 10.65 | 4266********7696 | 06500B | 08/21/2017 |
| NORRIS, BOBBY | DW-16807 | 9 | 10.65 | 4718********0946 | 034550 | 08/21/2017 |
| OTERO, FELIX | DW-15006 | 9 | 10.65 | 4833********8135 | 004513 | 08/21/2017 |
| PAGE, LEVI | DW-15881 | 9 | 10.65 | 4411********4454 | 004513 | 08/21/2017 |
| PANTON, DIANNE | DW-15888 | 9 | 10.65 | 5178********2345 | 06518B | 08/21/2017 |
| PAREDES, ADRIAN | DW-15642 | 9 | 10.65 | 4000********8852 | 358680 | 08/21/2017 |
| PARKINSON, CHRIS | DW-15219 | 9 | 10.65 | 4117********9884 | 154258 | 08/21/2017 |
| PAURA, JOSE RICARDO | DW-11416 | 9 | 10.65 | 5311********2407 | 709431 | 08/21/2017 |
| PEACHOCK, CHARLES | DW-16408 | 9 | 10.65 | 3723*******2001 | 183520 | 08/21/2017 |
| PERKINS, DUSTIN | DW-10296 | 9 | 10.65 | 4800********6291 | 04989A | 08/21/2017 |
| PERSAUD, CHRISTINE MARIE | DW-17340 | 9 | 10.65 | 4400********0463 | 04416C | 08/21/2017 |
| PFAFF, DANIEL | DW-17060 | 9 | 10.65 | 4366********5649 | 027649 | 08/21/2017 |
| PHILLIPS, MARCI | DW-16416 | 9 | 10.65 | 4755********3480 | 03084B | 08/21/2017 |
| PHILLIPS, MIKE | DW-15902 | 9 | 10.65 | 4991********7601 | 226292 | 08/21/2017 |
| PINNICK, ERICK | DW-16386 | 9 | 10.65 | 4737********0042 | 531886 | 08/21/2017 |
| PITTMAN, CHRIS | DW-15639 | 9 | 10.65 | 4737********9923 | 350820 | 08/21/2017 |
| RAMOS, LUIS | DW-14214 | 9 | 10.65 | 3723*******3000 | 191555 | 08/21/2017 |
| RANGOONWALA, AZAM | DW-11232 | 9 | 10.65 | 4400********2246 | 02308C | 08/21/2017 |
| RASCHE, BRIAN | DW-15876 | 9 | 10.65 | 6011********1315 | 02163R | 08/21/2017 |
| REDFIELD, KEVIN | DW-15262 | 9 | 10.65 | 3772*******1015 | 175211 | 08/21/2017 |
| REID, JAMES | DW-15849 | 9 | 10.65 | 4029********4260 | 024559 | 08/21/2017 |
| RODAK, TIFFANY | DW-15739 | 9 | 10.65 | 5536********0699 | 009594 | 08/21/2017 |
| ROGERS, ARA | DW-14161 | 9 | 10.65 | 4479********4081 | 021476 | 08/21/2017 |
| ROMAN, AGUSTIN | DW-14634 | 9 | 10.65 | 5332********0118 | KHHW02 | 08/21/2017 |
| ROSE, BRIAN MATHEW | DW-14190 | 9 | 10.65 | 4828********9029 | 056279 | 08/21/2017 |
| ROSERO, CARLOS | DW-15961 | 9 | 10.65 | 4266********7346 | 06599A | 08/21/2017 |
| ROTH, TRAVIS | DW-16086 | 9 | 10.65 | 5576********4792 | 000595 | 08/21/2017 |
| ROUND, ALEXANDER | DW-12818 | 9 | 10.65 | 5312********5612 | 184952 | 08/21/2017 |
| RUDNICKI, BRENDAN | DW-12952 | 9 | 10.65 | 4425********2115 | 021920 | 08/21/2017 |
| SALADNA, EUGENE ANTHONY | DW-11147 | 9 | 10.65 | 5576********6738 | 000297 | 08/21/2017 |
| SALAZAR, ERICK | DW-15621 | 9 | 10.65 | 3715*******1008 | 124948 | 08/21/2017 |
| SAMUELS, KADEEM | DW-17025 | 9 | 10.65 | 4737********1530 | 531900 | 08/21/2017 |
| SANBORN, TROY | DW-14737 | 9 | 10.65 | 4465********3377 | 021680 | 08/21/2017 |
| SANCHEZ, BRIAN | DW-12594 | 9 | 10.65 | 5142********2324 | 008005 | 08/21/2017 |
| SANSOUCIE, JOHN | DW-15549 | 9 | 10.65 | 4737********9018 | 096538 | 08/21/2017 |
| SAXTON, MICHAEL | DW-16366 | 9 | 10.65 | 4266********2497 | 06631C | 08/21/2017 |
| SCAGLIONE, PHILIP | DW-10660 | 9 | 10.65 | 4181********7366 | 034554 | 08/21/2017 |
| SCHISLER, SETH | DW-13873 | 9 | 10.65 | 4266********6522 | 06636B | 08/21/2017 |
| SEED, SCOTT | DW-15288 | 9 | 10.65 | 4833********3429 | 044513 | 08/21/2017 |
| SHANNON, CLINTON | DW-11787 | 9 | 10.65 | 4266********2947 | 06639C | 08/21/2017 |
| SHAW, TRAVIS | DW-14566 | 9 | 10.65 | 5178********3352 | 06649B | 08/21/2017 |
| SHEVENELL, SCOTT | DW-17263 | 9 | 10.65 | 5178********4612 | 06650Z | 08/21/2017 |
| SHIVELY, JOSEPH | DW-10303 | 9 | 10.65 | 4828********7013 | 350857 | 08/21/2017 |
| SHORT, SCOTT | DW-15426 | 9 | 10.65 | 4400********8540 | 06890D | 08/21/2017 |
| SICKMILLER, MATTHEW | DW-17293 | 9 | 10.65 | 4355********5448 | 132145 | 08/21/2017 |
| SIDMAN, JACK KYLE | DW-16084 | 9 | 10.65 | 4737********8168 | 350860 | 08/21/2017 |
| SILVA, CHRISTOPHER | DW-16391 | 9 | 10.65 | 4003********5003 | 06661B | 08/21/2017 |
| SIMMONS, PETER | DW-15998 | 9 | 10.65 | 4400********7208 | 02482D | 08/21/2017 |
| SIMONET, JONATHAN FLOYD | DW-11505 | 9 | 10.65 | 6011********2122 | 02126R | 08/21/2017 |
| SITA, ANTONIO | DW-15507 | 9 | 10.65 | 5312********9258 | 154456 | 08/21/2017 |
| SKYE, ASHTON | DW-15812 | 9 | 10.65 | 4266********5317 | 06669C | 08/21/2017 |
| SLATER, SHAWN | DW-16307 | 9 | 10.65 | 4400********4178 | 01377B | 08/21/2017 |
| SMITH, MICHAEL | DW-16871 | 9 | 10.65 | 4262********9202 | 06683C | 08/21/2017 |
| SMITH, THEODORE | DW-15734 | 9 | 10.65 | 3717*******4003 | 153773 | 08/21/2017 |
| SNODGRASS, JOHN | DW-16695 | 9 | 10.65 | 4197********7884 | 06682F | 08/21/2017 |
| SOTO-DIAZ, MANUEL | DW-17332 | 9 | 10.65 | 4744********9834 | 194056 | 08/21/2017 |
| SPELL, JEFFREY | DW-10882 | 9 | 10.65 | 5424********8944 | 233094 | 08/21/2017 |
| SPERO, MARITZA | DW-17260 | 9 | 10.65 | 3797*******2007 | 185650 | 08/21/2017 |
| STAFFORD, RICHARD | DW-12841 | 9 | 10.65 | 4635********5284 | 164456 | 08/21/2017 |
| STEHLE, SHAWN | DW-15659 | 9 | 10.65 | 4809********5957 | 082466 | 08/21/2017 |
| STEVENS, CASEY | DW-17006 | 9 | 10.65 | 4465********3952 | 021095 | 08/21/2017 |
| STILLING, ANDREW | DW-15573 | 9 | 10.65 | 5524********4308 | 00787Z | 08/21/2017 |
| STONE, ALEXA | DW-10255 | 9 | 10.65 | 5424********7516 | 82207B | 08/21/2017 |
| STRAUB, KYLE | DW-15779 | 9 | 10.65 | 4266********5325 | 06705B | 08/21/2017 |
| STRINGER, KARA MARIE | DW-16579 | 9 | 10.65 | 4465********0996 | 021100 | 08/21/2017 |
| THOMAS, AARON-RICHARD | DW-17190 | 9 | 10.65 | 4833********3416 | 074513 | 08/21/2017 |
| TIMMER, STEPHEN | DW-15948 | 9 | 10.65 | 4744********1194 | 124352 | 08/21/2017 |
| TISDALE, JASON | DW-12612 | 9 | 10.65 | 4802********8722 | 067265 | 08/21/2017 |
| TOFTE, CHRISTOPHER | DW-10870 | 9 | 10.65 | 4266********3496 | 06724C | 08/21/2017 |
| TOMLINSON, AMY | DW-14428 | 9 | 10.65 | 4833********3248 | 074513 | 08/21/2017 |
| TORRES, STEPHANIE | DW-15832 | 9 | 10.65 | 5424********2821 | 83333B | 08/21/2017 |
| TRAFICANTE, BRYAN | DW-16169 | 9 | 10.65 | 4586********3808 | H25692 | 08/21/2017 |
| TURNBULL, SEAMUS | DW-15544 | 9 | 10.65 | 5466********9314 | 63651S | 08/21/2017 |
| UNTALAN, MARJORIE | DW-15290 | 9 | 10.65 | 3737*******1003 | 166076 | 08/21/2017 |
| VANBUSKIRK, NATHANIEL | DW-15335 | 9 | 10.65 | 4400********2031 | 01850B | 08/21/2017 |
| VARGAS, YOLANDA | DW-15877 | 9 | 10.65 | 5424********2865 | 234834 | 08/21/2017 |
| VASQUEZ, CARLO | DW-16816 | 9 | 10.65 | 4755********1294 | 589784 | 08/21/2017 |
| VERA, GABRIEL | DW-16354 | 9 | 10.65 | 4342********0272 | 006613 | 08/21/2017 |
| VILORIA, MARIA | DW-17106 | 9 | 10.65 | 4744********0603 | 194654 | 08/21/2017 |
| WALDENBERGER, GEORGE | DW-15900 | 9 | 10.65 | 3772*******3008 | 148092 | 08/21/2017 |
| WALTERS, KEVIN | DW-16968 | 9 | 10.65 | 4833********7357 | 084513 | 08/21/2017 |
| WARD, PAUL | DW-14326 | 9 | 10.65 | 4430********2443 | 501015 | 08/21/2017 |
| WARREN, RICARDO | DW-17174 | 9 | 10.65 | 4737********8935 | 491562 | 08/21/2017 |
| WATKINS, STEVEN | DW-16527 | 9 | 10.65 | 4430********6266 | 500903 | 08/21/2017 |
| WEBER, KURT | DW-17235 | 9 | 10.65 | 4809********5399 | 082472 | 08/21/2017 |
| WELSH, MATTHEW | DW-17178 | 9 | 10.65 | 4306********8641 | 021187 | 08/21/2017 |
| WHISSELL, GREGORY | DW-16997 | 9 | 10.65 | 4744********2208 | 174150 | 08/21/2017 |
| WHITE, DANIEL | DW-16375 | 9 | 10.65 | 4833********4939 | 094513 | 08/21/2017 |
| WHITEHURST, GREGORY | DW-12987 | 9 | 10.65 | 4737********3950 | 757376 | 08/21/2017 |
| WIECZOREK, THOMAS | DW-16932 | 9 | 10.65 | 4744********6749 | 114653 | 08/21/2017 |
| WILLMAN, MARK | DW-16054 | 9 | 10.65 | 4833********6120 | 094513 | 08/21/2017 |
| WISE, TRAVIS | DW-15348 | 9 | 10.65 | 6011********6474 | 02160R | 08/21/2017 |
| WOLFE, PHILLIP | DW-12733 | 9 | 10.65 | 4737********7850 | 037281 | 08/21/2017 |
| WORTHAM JR, JAMES RONALD | DW-16540 | 9 | 10.65 | 5524********0339 | 08071S | 08/21/2017 |
| WYLAM, EDWARD | DW-15123 | 9 | 10.65 | 5178********2716 | 08007B | 08/21/2017 |
| WYNNE, MATTHEW | DW-12178 | 9 | 10.65 | 3712*******1003 | 160158 | 08/21/2017 |
| YOUNG, LAWSON | DW-16488 | 9 | 10.65 | 4737********5619 | 350926 | 08/21/2017 |
| Count | Card Type | Total |
| 27 | American Express | 287.55 |
| 58 | MasterCard | 617.70 |
| 175 | Visa | 1863.75 |
| 6 | Discover | 63.90 |
| 0 | Other | 0.00 |
| 2832.90 |