| 02/16/2017 |
| 13:57:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LLOYD | HS-015163 | 2 | 21.19 | 4737********3448 | 877074 | 02/15/2017 |
| AGUIRE, MARIE | HS-018996 | 2 | 21.19 | 4828********9013 | 034653 | 02/15/2017 |
| ALBRECHT, JEREMY | HS-015859 | 2 | 11.24 | 5424********5966 | 146419 | 02/15/2017 |
| AMODIO, DIANE | HS-019236 | 2 | 21.19 | 4266********0966 | 06627B | 02/15/2017 |
| ANDRADE, LUIS | HS-017334 | 2 | 21.19 | 4430********4101 | 524819 | 02/15/2017 |
| ARMSTRONG, KEELY | HS-018217 | 2 | 21.19 | 4270********2435 | 074554 | 02/15/2017 |
| ARNOLD, MATT | HS-018143 | 2 | 21.19 | 4744********1818 | 134153 | 02/15/2017 |
| ARREYES, GLADYS | HS-018115 | 2 | 21.19 | 4744********0611 | 134052 | 02/15/2017 |
| ASHKIN, GARY | HS-018899 | 2 | 21.19 | 4744********9002 | 124959 | 02/15/2017 |
| ATWELL, MEAGHAN | HS-018834 | 2 | 21.19 | 4060********8934 | 06593C | 02/15/2017 |
| BARBOSA, ISMAEL | HS-019096 | 2 | 21.19 | 5287********4471 | 064600 | 02/15/2017 |
| BARRA, ARTHUR | HS-017716 | 2 | 21.19 | 5465********7736 | 005705 | 02/15/2017 |
| BEEDDLE, DANIE | HS-019259 | 2 | 21.19 | 5575********0862 | 043866 | 02/15/2017 |
| BERGER, JILL | HS-019158 | 2 | 21.19 | 4900********6788 | 044507 | 02/15/2017 |
| BEUERMAN, ROBERT | HS-019183 | 2 | 21.19 | 4737********8214 | 970411 | 02/15/2017 |
| BIHARI, SHONDA | HS-019107 | 2 | 21.19 | 4737********2001 | 970408 | 02/15/2017 |
| BITTNER, SHAUN | HS-018488 | 2 | 21.19 | 4270********1036 | 074554 | 02/15/2017 |
| BOSSELAIT, BARBARA | HS-019368 | 2 | 21.19 | 4355********4867 | 080081 | 02/15/2017 |
| BRENDEL, THOMAS | HS-014741 | 2 | 21.19 | 6011********3315 | 01542R | 02/15/2017 |
| BRUNI, JAMES | HS-015637 | 2 | 21.19 | 4270********0237 | 074554 | 02/15/2017 |
| BUHL, SHELLIE | HS-016255 | 2 | 21.19 | 5466********6069 | 44261P | 02/15/2017 |
| BURDIER, DAVID | HS-017561 | 2 | 21.19 | 4737********3479 | 034654 | 02/15/2017 |
| BURNS, PAT | HS-012524 | 2 | 5.30 | 5201********4183 | 06641Z | 02/15/2017 |
| CABRERA, FRANCISCO | HS-018089 | 2 | 21.19 | 4737********3266 | 828005 | 02/15/2017 |
| CAMPBELL, NORMA | HS-016605 | 2 | 21.19 | 3712*******1016 | 167983 | 02/15/2017 |
| CARVAJAL, IRAIDA | HS-019361 | 2 | 54.90 | 4687********6886 | 655620 | 02/15/2017 |
| CATIGAL, GELSON | HS-018914 | 2 | 21.19 | 5178********8452 | 06658Z | 02/15/2017 |
| CLEARY, MARIANNE | HS-017934 | 2 | 21.19 | 4510********5918 | 066173 | 02/15/2017 |
| CLEAVER, SCOTT | HS-018651 | 2 | 21.19 | 4179********6335 | 605154 | 02/15/2017 |
| COLLINS, BRYAN | HS-019189 | 2 | 21.19 | 5576********0516 | 009136 | 02/15/2017 |
| COOLEY, BRIDGET | HS-019288 | 2 | 21.19 | 4270********1611 | 074554 | 02/15/2017 |
| CORBETT, JAMES | HS-019429 | 2 | 21.19 | 4900********8933 | 06620B | 02/15/2017 |
| COSME, MICHAEL | HS-015941 | 2 | 21.19 | 4117********9529 | 134455 | 02/15/2017 |
| COTTREL, EVELYN | HS-019009 | 2 | 21.19 | 4147********7137 | 015548 | 02/15/2017 |
| CRATE, SCOTT | HS-018993 | 2 | 21.19 | 4351********5700 | 000922 | 02/15/2017 |
| CRUZ, RAYMOND | HS-017445 | 2 | 42.38 | 4741********9987 | 983963 | 02/15/2017 |
| CRUZ, ROSA | HS-014637 | 2 | 21.19 | 4270********2182 | 074554 | 02/15/2017 |
| DARMENIA, LEIGH | HS-018815 | 2 | 21.19 | 4157********2375 | 064601 | 02/15/2017 |
| DAVIS, ZACHARY | HS-016386 | 2 | 21.19 | 5465********7518 | 009137 | 02/15/2017 |
| DECKER, NICK | HS-018136 | 2 | 21.19 | 4430********9171 | 529855 | 02/15/2017 |
| DELISO, ROSA | HS-016167 | 2 | 11.24 | 4264********3286 | 04030A | 02/15/2017 |
| DELVALLE, MIGAEL | HS-019187 | 2 | 21.19 | 5465********5443 | 000290 | 02/15/2017 |
| DI BELLA, DEANGELO | HS-017604 | 2 | 21.19 | 4147********9714 | 06649C | 02/15/2017 |
| DI BELLA, RACHEL | HS-017603 | 2 | 21.19 | 4147********9714 | 06689C | 02/15/2017 |
| DI PASQUALE, ROSS | HS-017336 | 2 | 21.19 | 5312********4920 | 134451 | 02/15/2017 |
| DRZYMALA, SAVANAH | HS-019290 | 2 | 21.19 | 5465********1520 | 006423 | 02/15/2017 |
| DUCAN, MAURICIO | HS-018387 | 2 | 21.19 | 4744********2774 | 134558 | 02/15/2017 |
| EDMOND, MAGALIE | HS-019097 | 2 | 42.38 | 4270********0887 | 074555 | 02/15/2017 |
| ESTES, BARBARA | HS-018965 | 2 | 21.19 | 3715*******5007 | 111405 | 02/15/2017 |
| EVANS, JOSEPH | HS-017343 | 2 | 21.19 | 4737********7258 | 877093 | 02/15/2017 |
| FELIPE, ANA | HS-016590 | 2 | 5.30 | 4744********7494 | 134959 | 02/15/2017 |
| FINLEY, CODY | HS-019065 | 2 | 21.19 | 4270********4346 | 074557 | 02/15/2017 |
| FOGEL, ALICIA | HS-019418 | 2 | 21.19 | 5424********8405 | 147416 | 02/15/2017 |
| FONTAINE, TONY | HS-018905 | 2 | 21.19 | 5573********3804 | 056407 | 02/15/2017 |
| GALAN, NATTALYA | HS-017449 | 2 | 21.19 | 4270********3003 | 074557 | 02/15/2017 |
| GALLAGHER, ANTHONY | HS-019393 | 2 | 21.19 | 4737********7102 | 889337 | 02/15/2017 |
| GALLAGHER, ANTHONY | HS-019385 | 2 | 21.19 | 4737********7102 | 909730 | 02/15/2017 |
| GALVEZ, LISNET | HS-019128 | 2 | 21.19 | 4270********5652 | 074557 | 02/15/2017 |
| GHINAZZI, NATHAN | HS-019023 | 2 | 21.19 | 5424********3296 | 147415 | 02/15/2017 |
| GIBBARD, JESSICA | HS-015653 | 2 | 21.19 | 4426********3080 | 015063 | 02/15/2017 |
| GLASS, JAMES | HS-019423 | 2 | 21.19 | 4744********9647 | 134754 | 02/15/2017 |
| GLASS, SUSAN | HS-018943 | 2 | 21.19 | 3723*******1001 | 162026 | 02/15/2017 |
| GLASS, WALTER | HS-018944 | 2 | 21.19 | 3723*******1001 | 143383 | 02/15/2017 |
| GLEASON, DARLENE | HS-019235 | 2 | 21.19 | 5465********3595 | 009041 | 02/15/2017 |
| GONZALEZ, LAZARO | HS-019214 | 2 | 21.19 | 4100********3531 | 00249G | 02/15/2017 |
| GOODRICH, GEORGE | HS-014597 | 2 | 21.19 | 5170********4303 | 885860 | 02/15/2017 |
| GORMAN, WILLIAM | HS-018141 | 2 | 21.19 | 3797*******1001 | 167527 | 02/15/2017 |
| GREBER, ALBERT | HS-019091 | 2 | 42.38 | 5465********3976 | 007924 | 02/15/2017 |
| GRISALES, JEAN PAUL | HS-016789 | 2 | 21.19 | 5576********5655 | 009142 | 02/15/2017 |
| GWYNN, CHARLOTTE | HS-018457 | 2 | 21.19 | 5466********6818 | 44831P | 02/15/2017 |
| HAMLIN, NEIL | HS-018973 | 2 | 21.19 | 4828********5031 | 067802 | 02/15/2017 |
| HERNANDEZ, DAILENIS | HS-019403 | 2 | 38.77 | 4400********3596 | 06118B | 02/15/2017 |
| HILINSKI, STAN | HS-018584 | 2 | 21.19 | 4737********4513 | 068403 | 02/15/2017 |
| HISSAM, MATTHEW | HS-018827 | 2 | 21.19 | 4737********1555 | 059173 | 02/15/2017 |
| HOAGLAND, ASHLEE | HS-018887 | 2 | 21.19 | 4351********8961 | 001164 | 02/15/2017 |
| HOEFFER, MARYN LYN | HS-018926 | 2 | 21.19 | 4447********7804 | 015104 | 02/15/2017 |
| HOFFBAUER, ARTHUR | HS-016122 | 2 | 21.19 | 4147********7807 | 06717D | 02/15/2017 |
| HOWELL, KENNY | HS-016368 | 2 | 21.19 | 5178********2497 | 06722Z | 02/15/2017 |
| HUYNH, HONG | HS-018957 | 2 | 21.19 | 4737********9266 | 058607 | 02/15/2017 |
| JELENIC, STEVE | HS-019397 | 2 | 21.19 | 5465********0625 | 004920 | 02/15/2017 |
| JENKINS, BEV | HS-018125 | 2 | 21.19 | 4266********0759 | 06723C | 02/15/2017 |
| JEPSON, KELLY | HS-017831 | 2 | 21.19 | 4411********0943 | 074507 | 02/15/2017 |
| JIMENEZ, YONMY | HS-016970 | 2 | 21.19 | 4270********1254 | 074557 | 02/15/2017 |
| JOHANSON, PER | HS-016958 | 2 | 21.19 | 5414********4006 | 06575Z | 02/15/2017 |
| JOHNSON, TAMMIE | HS-018499 | 2 | 21.19 | 4355********3852 | 086124 | 02/15/2017 |
| JOSEPH, MARC | HS-017551 | 2 | 21.19 | 4744********4665 | 134852 | 02/15/2017 |
| KAISER, UTA | HS-017347 | 2 | 21.19 | 4270********2969 | 015646 | 02/15/2017 |
| KINDER, BRUCE | HS-019081 | 2 | 21.19 | 4270********0336 | 074557 | 02/15/2017 |
| KLASE, DONNA | HS-018385 | 2 | 21.19 | 4099********8594 | 06568C | 02/15/2017 |
| KLAVERWEIDEN, PHILIP | HS-019038 | 2 | 21.19 | 4744********3868 | 134952 | 02/15/2017 |
| KLEIN, NATALIE | HS-018846 | 2 | 16.85 | 4356********9224 | 144153 | 02/15/2017 |
| KNOCHE, NORMAN | HS-018250 | 2 | 21.19 | 4744********9775 | 144259 | 02/15/2017 |
| KORMOS, JENNIFER | HS-016698 | 2 | 21.19 | 5524********2625 | 01984Z | 02/15/2017 |
| KRAMER, SCHELLE | HS-017247 | 2 | 21.19 | 5424********9366 | 146449 | 02/15/2017 |
| LANE, LUDY | HS-017591 | 2 | 21.19 | 4355********6028 | 086112 | 02/15/2017 |
| LANGO, TOM | HS-009740 | 2 | 21.19 | 4270********3024 | 074558 | 02/15/2017 |
| LAUSHWAY, SHIRLEY | HS-016195 | 2 | 21.19 | 4559********5213 | 06748A | 02/15/2017 |
| LEADBETTER, MICHAEL | HS-018137 | 2 | 21.19 | 4270********6183 | 074558 | 02/15/2017 |
| LEE, BRITTANY | HS-018040 | 2 | 21.19 | 4270********6702 | 074557 | 02/15/2017 |
| LEGERE, BRENT | HS-017225 | 2 | 21.19 | 6011********3156 | 01586R | 02/15/2017 |
| LEHMANN, PAUL | HS-000555 | 2 | 21.19 | 5196********3299 | 009042 | 02/15/2017 |
| LEWIS, CONOR | HS-017393 | 2 | 21.19 | 4400********7607 | 00202B | 02/15/2017 |
| LOCKARD, SUE | HS-017798 | 2 | 21.19 | 4270********3774 | 074558 | 02/15/2017 |
| LONGSWORTH, ELKE | HS-019386 | 2 | 21.19 | 4456********8115 | 015584 | 02/15/2017 |
| LORA, ROBERT | HS-018556 | 2 | 21.19 | 4270********4207 | 074558 | 02/15/2017 |
| LOTT, DAN | HS-017426 | 2 | 21.19 | 4024********0530 | 875457 | 02/15/2017 |
| MACDONALD, LYNN | HS-016973 | 2 | 21.19 | 4900********8136 | 000164 | 02/15/2017 |
| MACIAS, SARA | HS-019089 | 2 | 21.19 | 4635********2457 | 144250 | 02/15/2017 |
| MADDY, JEFF | HS-018964 | 2 | 21.19 | 4552********2878 | H66741 | 02/15/2017 |
| MADDY, NANCY | HS-018963 | 2 | 21.19 | 4552********2878 | H66741 | 02/15/2017 |
| MAININI, STEVEN | HS-019367 | 2 | 21.19 | 5312********9784 | 144352 | 02/15/2017 |
| MALINOWSKI, JAYNE | HS-018640 | 2 | 21.19 | 4411********3773 | 074507 | 02/15/2017 |
| MANZI, JAIME | HS-019010 | 2 | 21.19 | 5414********7909 | 06592Z | 02/15/2017 |
| MARTIN, SYLVIE | HS-017188 | 2 | 21.19 | 4737********8588 | 034672 | 02/15/2017 |
| MATERIALE, MARIAH | HS-018619 | 2 | 21.19 | 4737********1236 | 983979 | 02/15/2017 |
| MAYNARD, ANTHONY | HS-017824 | 2 | 21.19 | 4737********2336 | 087500 | 02/15/2017 |
| MAYNARD, DAMIAN | HS-015791 | 2 | 11.24 | 4737********2336 | 034674 | 02/15/2017 |
| MAYNARD, VALERIE | HS-015790 | 2 | 11.24 | 4737********2336 | 034676 | 02/15/2017 |
| MCARTHUR, MICHAEL | HS-017712 | 2 | 21.19 | 5424********8401 | 147418 | 02/15/2017 |
| MEDINA, ERNESTO | HS-017760 | 2 | 21.19 | 5312********5462 | 144453 | 02/15/2017 |
| MEDINA, LIANY | HS-019307 | 2 | 21.19 | 6011********3358 | 01596R | 02/15/2017 |
| MEDONCIA, MARCELA | HS-018956 | 2 | 21.19 | 4430********6455 | 529247 | 02/15/2017 |
| MESS, NORBERT | HS-017583 | 2 | 21.19 | 4737********6675 | 889342 | 02/15/2017 |
| MILLAMENA, CHRIS | HS-016855 | 2 | 21.19 | 4815********1384 | 144551 | 02/15/2017 |
| MITCHKO, G | HS-018458 | 2 | 21.19 | 4495********9786 | 484481 | 02/15/2017 |
| MOORE, BRAD | HS-010841 | 2 | 21.19 | 4744********2960 | 144555 | 02/15/2017 |
| MORAUCLK, GIRARD | HS-019135 | 2 | 22.46 | 4388********6433 | 06749C | 02/15/2017 |
| MURCH, PAM | HS-018278 | 2 | 21.19 | 4447********2898 | 015358 | 02/15/2017 |
| NELSON, JANIE | HS-018312 | 2 | 21.19 | 4147********5543 | 06746C | 02/15/2017 |
| NOEL, NORVENSKY | HS-019273 | 2 | 21.19 | 4270********5903 | 074558 | 02/15/2017 |
| NOW, KERRIANN | HS-018461 | 2 | 21.19 | 5312********7066 | 144654 | 02/15/2017 |
| NUTTLEY, BILL | HS-014430 | 2 | 42.38 | 4029********5697 | 064606 | 02/15/2017 |
| O MAHONEY, KEVIN | HS-017006 | 2 | 21.19 | 4737********2923 | 057784 | 02/15/2017 |
| OLIVEIRA, STEPHEN | HS-019210 | 2 | 21.19 | 4157********1954 | 064604 | 02/15/2017 |
| ORIA, MANNY | HS-016608 | 2 | 21.19 | 4266********8106 | 08018C | 02/15/2017 |
| OSORIO, MARIO | HS-017066 | 2 | 21.19 | 4737********3220 | 068409 | 02/15/2017 |
| PAGLIARO, PATRICIA | HS-018540 | 2 | 5.30 | 4147********5729 | 08017C | 02/15/2017 |
| PAINKIN, CATHERINE | HS-017118 | 2 | 21.19 | 5424********7641 | 146458 | 02/15/2017 |
| PAINKIN, GERALD | HS-017900 | 2 | 21.19 | 5424********7641 | 147434 | 02/15/2017 |
| PALMER, JENNIFER | HS-018622 | 2 | 21.19 | 4003********1453 | 08021B | 02/15/2017 |
| PANTALEON, WILBERT | HS-018863 | 2 | 18.97 | 4000********2675 | 576729 | 02/15/2017 |
| PASSERI, MARLON | HS-016853 | 2 | 21.19 | 4270********8251 | 074600 | 02/15/2017 |
| PERAU, BRANDON | HS-018977 | 2 | 21.19 | 4147********9634 | 08018D | 02/15/2017 |
| PERDOMO, EUSEBIA | HS-018985 | 2 | 21.19 | 4355********8417 | 035050 | 02/15/2017 |
| PERIMAN, JANICE | HS-016335 | 2 | 21.19 | 5466********6923 | 45568P | 02/15/2017 |
| PINEDA, KAREN | HS-016306 | 2 | 21.19 | 4270********1558 | 074600 | 02/15/2017 |
| POLANCO, EDWARD | HS-016132 | 2 | 21.19 | 5576********3611 | 003826 | 02/15/2017 |
| POOLE, HOLLYNN | HS-018861 | 2 | 21.19 | 4270********8914 | 074601 | 02/15/2017 |
| PROFFITT, PATRICIA LYNN | HS-018206 | 2 | 21.19 | 4355********1978 | 035098 | 02/15/2017 |
| QUINONES, YANET | HS-019001 | 2 | 21.19 | 4355********0642 | 033032 | 02/15/2017 |
| RAINS, COLE | HS-016989 | 2 | 21.19 | 4355********1933 | 033037 | 02/15/2017 |
| RAMON, ALFONSO | HS-018225 | 2 | 21.19 | 4744********5456 | 154167 | 02/15/2017 |
| RAMP, JANE | HS-019050 | 2 | 21.19 | 4266********4181 | 08017C | 02/15/2017 |
| RAPER, KAREN | HS-019011 | 2 | 21.19 | 5465********7736 | 005717 | 02/15/2017 |
| RAY, WADE | HS-018589 | 2 | 21.19 | 4744********3499 | 144854 | 02/15/2017 |
| RICKERT, PATRICK | HS-017431 | 2 | 21.19 | 5111********9786 | 995324 | 02/15/2017 |
| RIVERA, CARMEN | HS-017337 | 2 | 21.19 | 4270********1060 | 074600 | 02/15/2017 |
| RIVERA, RAQUEL | HS-016937 | 2 | 21.19 | 5155********4417 | 08021Z | 02/15/2017 |
| RODRIGUEZ JR., MANUEL | HS-018787 | 2 | 21.19 | 4737********6391 | 047235 | 02/15/2017 |
| RODRIGUEZ, ANGEL | HS-017977 | 2 | 21.19 | 5424********4274 | 147437 | 02/15/2017 |
| ROJAS, BRANDON | HS-018840 | 2 | 21.19 | 4270********8786 | 074600 | 02/15/2017 |
| ROMAN, MAYRA | HS-016714 | 2 | 21.19 | 5465********2826 | 006667 | 02/15/2017 |
| RUFO, ROSE | HS-011970 | 2 | 21.19 | 4737********2896 | 086643 | 02/15/2017 |
| RUST, ZAC | HS-018826 | 2 | 21.19 | 6011********9469 | 01554R | 02/15/2017 |
| RYAN, DENNIS | HS-018157 | 2 | 21.19 | 5312********1596 | 144953 | 02/15/2017 |
| RYAN, SUSAN | HS-017156 | 2 | 42.38 | 4270********4542 | 074600 | 02/15/2017 |
| SABATINI, DOROTHY | HS-018730 | 2 | 21.19 | 4029********1128 | 064606 | 02/15/2017 |
| SABISTON, JENNIFER | HS-019177 | 2 | 42.38 | 4270********8092 | 074600 | 02/15/2017 |
| SAMONTE, CHRISTOPHER | HS-018831 | 2 | 21.19 | 4270********4006 | 015106 | 02/15/2017 |
| SAMPH, TYLER | HS-019363 | 2 | 17.59 | 4687********8583 | 660176 | 02/15/2017 |
| SANCHEZ, SCOTT | HS-015723 | 2 | 21.19 | 4744********3431 | 154250 | 02/15/2017 |
| SANTOS, SUZAN | HS-018991 | 2 | 21.19 | 4733********4834 | 054600 | 02/15/2017 |
| SATONS, JAIDON | HS-018989 | 2 | 16.22 | 4733********4834 | 054600 | 02/15/2017 |
| SCHNEIDER, JEFF | HS-018215 | 2 | 21.19 | 4154********5938 | 08023G | 02/15/2017 |
| SCHOPPE, JAN | HS-018793 | 2 | 21.19 | 4690********0157 | 188119 | 02/15/2017 |
| SCOTT, LEE | HS-018517 | 2 | 21.19 | 5424********5622 | 147447 | 02/15/2017 |
| SCOTT, MIKE | HS-019420 | 2 | 21.19 | 5424********5622 | 146465 | 02/15/2017 |
| SCULL, JACOB | HS-018801 | 2 | 21.19 | 4430********8259 | 629314 | 02/15/2017 |
| SERRANO, SOLANCH | HS-016588 | 2 | 21.19 | 4270********5628 | 074601 | 02/15/2017 |
| SHONE, JANE | HS-019179 | 2 | 21.19 | 5466********3496 | 08048P | 02/15/2017 |
| SILVA, GLENDA | HS-018592 | 2 | 21.19 | 4737********2865 | 048257 | 02/15/2017 |
| SINGH, MARTYNA | HS-013856 | 2 | 21.19 | 4744********0086 | 154064 | 02/15/2017 |
| SLOAN, JOHN | HS-018279 | 2 | 21.19 | 4447********2898 | 015156 | 02/15/2017 |
| SMITH, JAMES | HS-018541 | 2 | 21.19 | 5465********8843 | 005715 | 02/15/2017 |
| SONNENFELT, SAVANNAH | HS-015446 | 2 | 21.19 | 4342********4497 | 970437 | 02/15/2017 |
| SOUTHER, GREGORY | HS-018230 | 2 | 38.77 | 5466********1709 | 30748Z | 02/15/2017 |
| SOUZA, ARTHUR | HS-019018 | 2 | 21.19 | 5178********3193 | 08032Z | 02/15/2017 |
| SPARANESE, BOB | HS-015500 | 2 | 21.19 | 5466********2715 | 30720Z | 02/15/2017 |
| STACY, JADON | HS-015445 | 2 | 21.19 | 4342********3189 | 059210 | 02/15/2017 |
| STALNOS, MICHELLE | HS-018691 | 2 | 21.19 | 4744********1013 | 154450 | 02/15/2017 |
| STARNES, JESSICA | HS-018366 | 2 | 21.19 | 5175********7162 | B66791 | 02/15/2017 |
| STAROS SCHAFER, THOMAS | HS-011621 | 2 | 21.19 | 5480********8381 | 147445 | 02/15/2017 |
| STEPHENS, KATIE | HS-018825 | 2 | 21.19 | 4342********7062 | 889366 | 02/15/2017 |
| STEWART, RON | HS-018935 | 2 | 42.38 | 4430********4273 | 630060 | 02/15/2017 |
| STRASBURGER, ALANNA | HS-019176 | 2 | 21.19 | 4744********6994 | 154461 | 02/15/2017 |
| STULTS, TERI | HS-014557 | 2 | 21.19 | 4489********5296 | 015164 | 02/15/2017 |
| SUGLIO, JOSEPHINE | HS-018518 | 2 | 42.38 | 4828********4016 | 970443 | 02/15/2017 |
| SULLIVAN, BRIGIDA | HS-018124 | 2 | 21.19 | 4147********9216 | 605164 | 02/15/2017 |
| TADDEO, CHRISTINA | HS-017969 | 2 | 21.19 | 5424********4274 | 146467 | 02/15/2017 |
| TAMAYO, MARIA LISA | HS-019448 | 2 | 21.19 | 4072********6966 | 015714 | 02/15/2017 |
| TAWNEY, BROOKE | HS-017921 | 2 | 21.19 | 4737********2695 | 060113 | 02/15/2017 |
| TAYLOR, PAMELA | HS-012014 | 2 | 21.19 | 4737********0151 | 034691 | 02/15/2017 |
| THEBAUD, GARY | HS-018855 | 2 | 21.19 | 4833********8588 | 014607 | 02/15/2017 |
| THEODORE, NICK | HS-017906 | 2 | 21.19 | 5465********9533 | 009150 | 02/15/2017 |
| TIBERI, CHARLES | HS-017132 | 2 | 42.38 | 4037********6368 | 605164 | 02/15/2017 |
| TISHLER, BRIAN | HS-019003 | 2 | 21.19 | 4737********2745 | 909747 | 02/15/2017 |
| URBAN, KIMBERLY | HS-019057 | 2 | 21.19 | 5466********8450 | 31081Z | 02/15/2017 |
| VALDESPINO, JOHN | HS-011871 | 2 | 18.55 | 4400********9086 | 08799D | 02/15/2017 |
| VARGAS, ADRIAN | HS-014237 | 2 | 21.19 | 4270********1650 | 074602 | 02/15/2017 |
| VAZQUEZ, NICOLE | HS-017243 | 2 | 21.19 | 4833********7191 | 024607 | 02/15/2017 |
| VEGA, SHILO | HS-018942 | 2 | 21.19 | 4270********8485 | 074601 | 02/15/2017 |
| VILLA DE VEGA, INESCECILIA | HS-015843 | 2 | 21.19 | 4737********4763 | 971445 | 02/15/2017 |
| VILLAR, CAROL | HS-017616 | 2 | 21.19 | 4100********0597 | 32184D | 02/15/2017 |
| WADES, DAN | HS-017559 | 2 | 21.19 | 4036********7672 | 001532 | 02/15/2017 |
| WAHRHEIT, TROY | HS-018266 | 2 | 21.19 | 5312********5462 | 144453 | 02/15/2017 |
| WARNER, SUE | HS-014176 | 2 | 21.19 | 5286********1891 | T63485 | 02/15/2017 |
| WERNER, BRIAN | HS-019212 | 2 | 21.19 | 4388********9595 | 08083C | 02/15/2017 |
| WESTCOTT, TOM | HS-015432 | 2 | 21.19 | 4270********4354 | 074602 | 02/15/2017 |
| WORSHAM, ROSA | HS-018614 | 2 | 21.19 | 4313********2721 | 09477C | 02/15/2017 |
| WRIGHT, KENNETH | HS-016402 | 2 | 42.38 | 5192********8107 | 08081Z | 02/15/2017 |
| ZESKE, ERIC | HS-013768 | 2 | 21.19 | 4834********6191 | 001062 | 02/15/2017 |
| Count | Card Type | Total |
| 5 | American Express | 105.95 |
| 56 | MasterCard | 1220.76 |
| 156 | Visa | 3448.32 |
| 4 | Discover | 84.76 |
| 0 | Other | 0.00 |
| 4859.79 |