| 03/15/2017 |
| 08:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LLOYD | HS-015163 | 2 | 21.19 | 4737********3448 | 692498 | 03/15/2017 |
| AGUIRE, MARIE | HS-018996 | 2 | 21.19 | 4828********9013 | 003424 | 03/15/2017 |
| ALBRECHT, JEREMY | HS-015859 | 2 | 11.24 | 5424********5966 | 594706 | 03/15/2017 |
| AMODIO, DIANE | HS-019236 | 2 | 21.19 | 4266********0966 | 03979B | 03/15/2017 |
| ANDRADE, LUIS | HS-017334 | 2 | 21.19 | 4430********4101 | 113797 | 03/15/2017 |
| ARMSTRONG, KEELY | HS-018217 | 2 | 21.19 | 4270********2435 | 075133 | 03/15/2017 |
| ARNOLD, MATT | HS-018143 | 2 | 21.19 | 4744********1818 | 155310 | 03/15/2017 |
| ARREYES, GLADYS | HS-018115 | 2 | 21.19 | 4744********0611 | 155317 | 03/15/2017 |
| ASHKIN, GARY | HS-018899 | 2 | 21.19 | 4744********9002 | 155511 | 03/15/2017 |
| ATWELL, MEAGHAN | HS-018834 | 2 | 21.19 | 4060********8934 | 03967C | 03/15/2017 |
| BARBOSA, ISMAEL | HS-019096 | 2 | 21.19 | 5287********4471 | 065138 | 03/15/2017 |
| BARO, FELIPE | HS-019488 | 2 | 21.19 | 5346********0736 | 015877 | 03/15/2017 |
| BARRA, ARTHUR | HS-017716 | 2 | 21.19 | 5465********7736 | 000484 | 03/15/2017 |
| BEEDDLE, DANIE | HS-019259 | 2 | 21.19 | 5575********0862 | 010522 | 03/15/2017 |
| BERGER, JILL | HS-019158 | 2 | 21.19 | 4900********6788 | 025107 | 03/15/2017 |
| BIHARI, SHONDA | HS-019107 | 2 | 21.19 | 4737********2001 | 003423 | 03/15/2017 |
| BITTNER, SHAUN | HS-018488 | 2 | 21.19 | 4270********1036 | 075133 | 03/15/2017 |
| BOSSELAIT, BARBARA | HS-019368 | 2 | 21.19 | 4355********4867 | 112112 | 03/15/2017 |
| BRENDEL, THOMAS | HS-014741 | 2 | 21.19 | 6011********3315 | 01531R | 03/15/2017 |
| BRUNI, JAMES | HS-015637 | 2 | 21.19 | 4270********0237 | 075133 | 03/15/2017 |
| BUHL, SHELLIE | HS-016255 | 2 | 21.19 | 5466********6069 | 82219P | 03/15/2017 |
| CABRERA, FRANCISCO | HS-018089 | 2 | 21.19 | 4737********3266 | 804847 | 03/15/2017 |
| CAMPBELL, NORMA | HS-016605 | 2 | 21.19 | 3712*******1016 | 126350 | 03/15/2017 |
| CARVAJAL, IRAIDA | HS-019361 | 2 | 54.90 | 4687********6886 | 613408 | 03/15/2017 |
| CATIGAL, GELSON | HS-018914 | 2 | 21.19 | 5178********8452 | 03998Z | 03/15/2017 |
| CLEARY, MARIANNE | HS-017934 | 2 | 21.19 | 4510********5918 | 039819 | 03/15/2017 |
| CLEAVER, SCOTT | HS-018651 | 2 | 21.19 | 4179********6335 | 605115 | 03/15/2017 |
| COLLINS, BRYAN | HS-019189 | 2 | 21.19 | 5576********0516 | 009091 | 03/15/2017 |
| COLLINS, DEBRA | HS-012812 | 2 | 22.46 | 4737********4005 | 804854 | 03/15/2017 |
| COLLINS, KIRK | HS-019506 | 2 | 42.38 | 4147********2481 | 03997C | 03/15/2017 |
| COOLEY, BRIDGET | HS-019288 | 2 | 21.19 | 4270********1611 | 075133 | 03/15/2017 |
| CORBETT, JAMES | HS-019429 | 2 | 21.19 | 4900********8933 | 03984B | 03/15/2017 |
| COSME, MICHAEL | HS-015941 | 2 | 21.19 | 4117********9529 | 155614 | 03/15/2017 |
| CRATE, SCOTT | HS-018993 | 2 | 21.19 | 4351********5700 | 082388 | 03/15/2017 |
| CRUZ, RAYMOND | HS-017445 | 2 | 42.38 | 4741********9987 | 804181 | 03/15/2017 |
| DARMENIA, LEIGH | HS-018815 | 2 | 21.19 | 4157********2375 | 065139 | 03/15/2017 |
| DAVIS, ZACHARY | HS-016386 | 2 | 21.19 | 5465********7518 | 004923 | 03/15/2017 |
| DECKER, NICK | HS-018136 | 2 | 21.19 | 4430********9171 | 121851 | 03/15/2017 |
| DELISO, ROSA | HS-016167 | 2 | 11.24 | 4400********1873 | 08539A | 03/15/2017 |
| DI BELLA, DEANGELO | HS-017604 | 2 | 21.19 | 4147********9714 | 04006C | 03/15/2017 |
| DI BELLA, RACHEL | HS-017603 | 2 | 21.19 | 4147********9714 | 04013C | 03/15/2017 |
| DI PASQUALE, ROSS | HS-017336 | 2 | 21.19 | 4270********1045 | 075133 | 03/15/2017 |
| DIAZ, ORLANDO | HS-019476 | 2 | 21.19 | 4270********9202 | 075133 | 03/15/2017 |
| DRZYMALA, SAVANAH | HS-019290 | 2 | 21.19 | 5465********1520 | 009217 | 03/15/2017 |
| DUCAN, MAURICIO | HS-018387 | 2 | 21.19 | 4744********2774 | 155719 | 03/15/2017 |
| EDMOND, MAGALIE | HS-019097 | 2 | 42.38 | 4270********0887 | 075133 | 03/15/2017 |
| ESTES, BARBARA | HS-018965 | 2 | 21.19 | 3715*******5007 | 101802 | 03/15/2017 |
| EVANS, JOSEPH | HS-017343 | 2 | 21.19 | 4737********7258 | 804185 | 03/15/2017 |
| FINLEY, CODY | HS-019065 | 2 | 21.19 | 4270********4346 | 075133 | 03/15/2017 |
| FONTAINE, TONY | HS-018905 | 2 | 21.19 | 5573********3804 | 011989 | 03/15/2017 |
| GALAN, NATTALYA | HS-017449 | 2 | 21.19 | 4270********3003 | 075133 | 03/15/2017 |
| GALVEZ, LISNET | HS-019128 | 2 | 21.19 | 4270********5652 | 075133 | 03/15/2017 |
| GAMBOA, JAMIE | HS-018992 | 2 | 21.19 | 4145********0066 | 182646 | 03/15/2017 |
| GHINAZZI, NATHAN | HS-019023 | 2 | 21.19 | 5424********3296 | 593772 | 03/15/2017 |
| GIBBARD, JESSICA | HS-019514 | 2 | 21.19 | 4426********3080 | 015257 | 03/15/2017 |
| GLASS, JAMES | HS-019423 | 2 | 21.19 | 4744********9647 | 165018 | 03/15/2017 |
| GLASS, SUSAN | HS-018943 | 2 | 21.19 | 3723*******1001 | 164276 | 03/15/2017 |
| GLASS, WALTER | HS-018944 | 2 | 21.19 | 3723*******1001 | 147850 | 03/15/2017 |
| GLEASON, DARLENE | HS-019235 | 2 | 21.19 | 5465********3595 | 006298 | 03/15/2017 |
| GONZALEZ, LAZARO | HS-019214 | 2 | 21.19 | 4100********3531 | 07533G | 03/15/2017 |
| GOODRICH, GEORGE | HS-014597 | 2 | 21.19 | 5170********4303 | 913990 | 03/15/2017 |
| GORMAN, WILLIAM | HS-018141 | 2 | 21.19 | 3797*******1001 | 186280 | 03/15/2017 |
| GREBER, ALBERT | HS-019091 | 2 | 42.38 | 5465********3976 | 006299 | 03/15/2017 |
| GRISALES, JEAN PAUL | HS-016789 | 2 | 21.19 | 5576********5655 | 004924 | 03/15/2017 |
| GUZMAN, JONATHAN | HS-019503 | 2 | 21.19 | 4270********8866 | 075134 | 03/15/2017 |
| GWYNN, CHARLOTTE | HS-018457 | 2 | 21.19 | 5466********6818 | 82483P | 03/15/2017 |
| HAMLIN, NEIL | HS-018973 | 2 | 21.19 | 4828********5031 | 442418 | 03/15/2017 |
| HERNANDEZ, DAILENIS | HS-019403 | 2 | 38.77 | 4400********3596 | 00297B | 03/15/2017 |
| HILINSKI, STAN | HS-018584 | 2 | 21.19 | 4737********4513 | 549828 | 03/15/2017 |
| HISSAM, MATTHEW | HS-018827 | 2 | 21.19 | 4737********1555 | 823443 | 03/15/2017 |
| HOAGLAND, ASHLEE | HS-018887 | 2 | 21.19 | 4351********8961 | 046279 | 03/15/2017 |
| HOEFFER, MARYN LYN | HS-018926 | 2 | 21.19 | 4447********7804 | 015117 | 03/15/2017 |
| HOFFBAUER, ARTHUR | HS-016122 | 2 | 21.19 | 4147********7807 | 04032D | 03/15/2017 |
| HOWELL, KENNY | HS-016368 | 2 | 21.19 | 5178********2497 | 04027Z | 03/15/2017 |
| JENKINS, BEV | HS-018125 | 2 | 21.19 | 4266********0759 | 04028C | 03/15/2017 |
| JEPSON, KELLY | HS-017831 | 2 | 21.19 | 4411********0943 | 045107 | 03/15/2017 |
| JIMENEZ, YONMY | HS-016970 | 2 | 21.19 | 4270********1254 | 075134 | 03/15/2017 |
| JOHANSON, PER | HS-016958 | 2 | 21.19 | 5414********4006 | 04032Z | 03/15/2017 |
| JOHNSON, TAMMIE | HS-018499 | 2 | 21.19 | 4355********3852 | 116075 | 03/15/2017 |
| JOSEPH, MARC | HS-017551 | 2 | 21.19 | 4744********4665 | 165113 | 03/15/2017 |
| KAISER, UTA | HS-017347 | 2 | 21.19 | 4270********2969 | 015118 | 03/15/2017 |
| KINDER, BRUCE | HS-019081 | 2 | 21.19 | 4270********0336 | 075134 | 03/15/2017 |
| KLASE, DONNA | HS-018385 | 2 | 21.19 | 4099********8594 | 04038C | 03/15/2017 |
| KLAVERWEIDEN, PHILIP | HS-019038 | 2 | 21.19 | 4744********3868 | 165216 | 03/15/2017 |
| KLEIN, NATALIE | HS-018846 | 2 | 16.85 | 4356********9224 | 165211 | 03/15/2017 |
| KNOCHE, NORMAN | HS-018250 | 2 | 21.19 | 4744********9775 | 165213 | 03/15/2017 |
| KRAMER, SCHELLE | HS-017247 | 2 | 21.19 | 5424********9366 | 594716 | 03/15/2017 |
| LANE, LUDY | HS-017591 | 2 | 21.19 | 4355********6028 | 116130 | 03/15/2017 |
| LANGO, TOM | HS-009740 | 2 | 21.19 | 4270********3024 | 075134 | 03/15/2017 |
| LAUSHWAY, SHIRLEY | HS-016195 | 2 | 21.19 | 4559********5213 | 04034A | 03/15/2017 |
| LAWSON, KAYLEIGH | HS-018862 | 2 | 21.19 | 5312********7553 | 165317 | 03/15/2017 |
| LEADBETTER, MICHAEL | HS-018137 | 2 | 21.19 | 4270********6183 | 075134 | 03/15/2017 |
| LEE, BRITTANY | HS-018040 | 2 | 21.19 | 4270********6702 | 075134 | 03/15/2017 |
| LEGERE, BRENT | HS-017225 | 2 | 21.19 | 6011********3156 | 01546R | 03/15/2017 |
| LEHMANN, PAUL | HS-000555 | 2 | 21.19 | 5196********3299 | 009095 | 03/15/2017 |
| LEWIS, CONOR | HS-019497 | 2 | 21.19 | 4400********7607 | 00167B | 03/15/2017 |
| LOCKARD, SUE | HS-017798 | 2 | 21.19 | 4270********3774 | 075134 | 03/15/2017 |
| LONGSWORTH, ELKE | HS-019386 | 2 | 21.19 | 4456********8115 | 015122 | 03/15/2017 |
| LORA, ROBERT | HS-018556 | 2 | 21.19 | 4270********4207 | 075134 | 03/15/2017 |
| LOTT, DAN | HS-017426 | 2 | 21.19 | 4024********0530 | 437644 | 03/15/2017 |
| MACDONALD, LYNN | HS-016973 | 2 | 21.19 | 4900********8136 | 085785 | 03/15/2017 |
| MACIAS, SARA | HS-019089 | 2 | 21.19 | 4635********2457 | 165513 | 03/15/2017 |
| MADDY, JEFF | HS-018964 | 2 | 21.19 | 4552********2878 | H67318 | 03/15/2017 |
| MADDY, NANCY | HS-018963 | 2 | 21.19 | 4552********2878 | H67318 | 03/15/2017 |
| MALINOWSKI, JAYNE | HS-018640 | 2 | 21.19 | 4411********3773 | 045107 | 03/15/2017 |
| MANZI, JAIME | HS-019010 | 2 | 21.19 | 5414********7909 | 04050Z | 03/15/2017 |
| MARTIN, SYLVIE | HS-017188 | 2 | 21.19 | 4737********8588 | 692667 | 03/15/2017 |
| MATERIALE, MARIAH | HS-018619 | 2 | 21.19 | 4737********1236 | 590141 | 03/15/2017 |
| MAYNARD, ANTHONY | HS-017824 | 2 | 21.19 | 4737********2336 | 963409 | 03/15/2017 |
| MAYNARD, DAMIAN | HS-015791 | 2 | 11.24 | 4737********2336 | 823448 | 03/15/2017 |
| MAYNARD, VALERIE | HS-015790 | 2 | 11.24 | 4737********2336 | 441550 | 03/15/2017 |
| MCARTHUR, MICHAEL | HS-017712 | 2 | 21.19 | 5424********8401 | 593782 | 03/15/2017 |
| MEDINA, ERNESTO | HS-019550 | 2 | 21.19 | 5312********5462 | 165611 | 03/15/2017 |
| MEDINA, LIANY | HS-019307 | 2 | 21.19 | 6011********3358 | 01542R | 03/15/2017 |
| MEDONCIA, MARCELA | HS-018956 | 2 | 21.19 | 4430********6455 | 113881 | 03/15/2017 |
| MESS, NORBERT | HS-017583 | 2 | 21.19 | 4737********6675 | 804195 | 03/15/2017 |
| MILLAMENA, CHRIS | HS-016855 | 2 | 21.19 | 4815********1384 | 165616 | 03/15/2017 |
| MITCHKO, G | HS-018458 | 2 | 21.19 | 4495********9786 | 239506 | 03/15/2017 |
| MOORE, BRAD | HS-010841 | 2 | 21.19 | 4744********2960 | 165618 | 03/15/2017 |
| MORAUCLK, GIRARD | HS-019135 | 2 | 22.46 | 4388********6433 | 04057C | 03/15/2017 |
| MULL, CHESTER | HS-019485 | 2 | 42.38 | 5199********1902 | 04056Z | 03/15/2017 |
| MURCH, PAM | HS-018278 | 2 | 21.19 | 4447********2898 | 015969 | 03/15/2017 |
| NELSON, JANIE | HS-018312 | 2 | 21.19 | 4147********5543 | 04058C | 03/15/2017 |
| NOW, KERRIANN | HS-018461 | 2 | 21.19 | 5312********7066 | 165813 | 03/15/2017 |
| O MAHONEY, KEVIN | HS-017006 | 2 | 21.19 | 4737********2923 | 550565 | 03/15/2017 |
| OLIVEIRA, STEPHEN | HS-019210 | 2 | 21.19 | 4157********1954 | 065141 | 03/15/2017 |
| ORIA, MANNY | HS-016608 | 2 | 21.19 | 4266********8106 | 04059C | 03/15/2017 |
| OSORIO, MARIO | HS-017066 | 2 | 21.19 | 4737********3220 | 692510 | 03/15/2017 |
| PAGLIARO, PATRICIA | HS-018540 | 2 | 5.30 | 4147********5729 | 04062C | 03/15/2017 |
| PAINKIN, CATHERINE | HS-017118 | 2 | 21.19 | 5424********7641 | 594723 | 03/15/2017 |
| PAINKIN, GERALD | HS-017900 | 2 | 21.19 | 5424********7641 | 593784 | 03/15/2017 |
| PALMER, JENNIFER | HS-018622 | 2 | 21.19 | 4003********1453 | 04068B | 03/15/2017 |
| PANTALEON, WILBERT | HS-018863 | 2 | 18.97 | 4000********2675 | 771312 | 03/15/2017 |
| PASSERI, MARLON | HS-016853 | 2 | 21.19 | 4270********8251 | 075135 | 03/15/2017 |
| PERAU, BRANDON | HS-018977 | 2 | 21.19 | 4147********9634 | 04070D | 03/15/2017 |
| PERAU, SHAWNA | HS-019182 | 2 | 21.19 | 5524********0828 | 06712Z | 03/15/2017 |
| PERDOMO, EUSEBIA | HS-018985 | 2 | 21.19 | 4355********8417 | 119079 | 03/15/2017 |
| PEREZ, ESTEBAN | HS-019555 | 2 | 21.19 | 4400********3226 | 04089B | 03/15/2017 |
| PERIMAN, JANICE | HS-016335 | 2 | 21.19 | 5466********6923 | 82775P | 03/15/2017 |
| PINEDA, KAREN | HS-016306 | 2 | 21.19 | 4270********1558 | 075135 | 03/15/2017 |
| POLANCO, EDWARD | HS-016132 | 2 | 21.19 | 5576********3611 | 006024 | 03/15/2017 |
| POOLE, HOLLYNN | HS-018861 | 2 | 21.19 | 4270********8914 | 075135 | 03/15/2017 |
| PROFFITT, PATRICIA LYNN | HS-018206 | 2 | 21.19 | 4355********1978 | 119074 | 03/15/2017 |
| QUINONES, YANET | HS-019001 | 2 | 21.19 | 4355********0642 | 119099 | 03/15/2017 |
| RAINS, COLE | HS-016989 | 2 | 21.19 | 4355********1933 | 119081 | 03/15/2017 |
| RAMON, ALFONSO | HS-018225 | 2 | 21.19 | 4744********5456 | 175013 | 03/15/2017 |
| RAMP, JANE | HS-019050 | 2 | 21.19 | 4266********4181 | 04068C | 03/15/2017 |
| RAPER, KAREN | HS-019011 | 2 | 21.19 | 5465********7736 | 000738 | 03/15/2017 |
| RAY, LAURA | HS-019490 | 2 | 21.19 | 4355********1502 | 119089 | 03/15/2017 |
| RAY, WADE | HS-018589 | 2 | 21.19 | 4744********3499 | 175014 | 03/15/2017 |
| REDZIG, MEDINA | HS-013707 | 2 | 21.19 | 4270********0465 | 075135 | 03/15/2017 |
| RICKERT, PATRICK | HS-017431 | 2 | 21.19 | 5111********9786 | 739317 | 03/15/2017 |
| RIVERA, CARMEN | HS-017337 | 2 | 21.19 | 4270********1060 | 075136 | 03/15/2017 |
| RIVERA, RAQUEL | HS-016937 | 2 | 21.19 | 5155********4417 | 04080Z | 03/15/2017 |
| RODRIGUEZ JR., MANUEL | HS-018787 | 2 | 21.19 | 4737********6391 | 442422 | 03/15/2017 |
| RODRIGUEZ, ANGEL | HS-017977 | 2 | 21.19 | 5424********4274 | 594726 | 03/15/2017 |
| ROMAN, MAYRA | HS-016714 | 2 | 21.19 | 5465********2826 | 006025 | 03/15/2017 |
| RUFO, ROSE | HS-011970 | 2 | 21.19 | 4737********2896 | 803586 | 03/15/2017 |
| RUST, ZAC | HS-018826 | 2 | 21.19 | 6011********9469 | 01560R | 03/15/2017 |
| RYAN, DENNIS | HS-018157 | 2 | 21.19 | 5312********1596 | 175213 | 03/15/2017 |
| RYAN, SUSAN | HS-017156 | 2 | 42.38 | 4270********4542 | 075136 | 03/15/2017 |
| SABATINI, DOROTHY | HS-018730 | 2 | 21.19 | 4029********1128 | 065141 | 03/15/2017 |
| SABISTON, JENNIFER | HS-019177 | 2 | 42.38 | 4270********8092 | 075136 | 03/15/2017 |
| SAMONTE, CHRISTOPHER | HS-018831 | 2 | 21.19 | 4270********4006 | 015283 | 03/15/2017 |
| SAMPH, TYLER | HS-019363 | 2 | 17.59 | 4687********8583 | 613704 | 03/15/2017 |
| SANCHEZ, SCOTT | HS-015723 | 2 | 21.19 | 4744********3431 | 175217 | 03/15/2017 |
| SANTOS, SUZAN | HS-018991 | 2 | 21.19 | 4733********4834 | 055136 | 03/15/2017 |
| SATONS, JAIDON | HS-018989 | 2 | 16.22 | 4733********4834 | 055136 | 03/15/2017 |
| SCHNEIDER, JEFF | HS-018215 | 2 | 21.19 | 4154********5938 | 04082G | 03/15/2017 |
| SCHOPPE, JAN | HS-018793 | 2 | 21.19 | 4690********0157 | 732047 | 03/15/2017 |
| SCOTT, LEE | HS-018517 | 2 | 21.19 | 5424********5622 | 593789 | 03/15/2017 |
| SCOTT, MIKE | HS-019420 | 2 | 21.19 | 5424********5622 | 594725 | 03/15/2017 |
| SCULL, JACOB | HS-018801 | 2 | 21.19 | 4430********8259 | 139437 | 03/15/2017 |
| SHONE, JANE | HS-019179 | 2 | 21.19 | 5466********3496 | 04083P | 03/15/2017 |
| SILVA, GLENDA | HS-018592 | 2 | 21.19 | 4737********2865 | 804208 | 03/15/2017 |
| SINGH, MARTYNA | HS-013856 | 2 | 21.19 | 4744********0086 | 175314 | 03/15/2017 |
| SLOAN, JOHN | HS-018279 | 2 | 21.19 | 4447********2898 | 015285 | 03/15/2017 |
| SMITH, JAMES | HS-018541 | 2 | 21.19 | 5465********8843 | 004929 | 03/15/2017 |
| SONNENFELT, SAVANNAH | HS-015446 | 2 | 21.19 | 4342********4497 | 963422 | 03/15/2017 |
| SOUZA, ARTHUR | HS-019018 | 2 | 21.19 | 5178********3193 | 04089Z | 03/15/2017 |
| SPARANESE, BOB | HS-015500 | 2 | 21.19 | 5466********2715 | 29681Z | 03/15/2017 |
| STACY, JADON | HS-015445 | 2 | 21.19 | 4342********3189 | 825835 | 03/15/2017 |
| STALNOS, MICHELLE | HS-018691 | 2 | 21.19 | 4744********1013 | 175415 | 03/15/2017 |
| STARNES, JESSICA | HS-018366 | 2 | 21.19 | 5175********7162 | B67325 | 03/15/2017 |
| STAROS SCHAFER, THOMAS | HS-011621 | 2 | 21.19 | 5480********8381 | 594727 | 03/15/2017 |
| STEPHENS, KATIE | HS-018825 | 2 | 21.19 | 4342********7062 | 803589 | 03/15/2017 |
| STEWART, RON | HS-018935 | 2 | 42.38 | 4430********4273 | 139449 | 03/15/2017 |
| STOTT, KENT | HS-019482 | 2 | 21.19 | 4355********3988 | 120149 | 03/15/2017 |
| STULTS, TERI | HS-014557 | 2 | 21.19 | 4489********5296 | 015010 | 03/15/2017 |
| SUGLIO, JOSEPHINE | HS-018518 | 2 | 42.38 | 4828********4016 | 491536 | 03/15/2017 |
| SULLIVAN, BRIGIDA | HS-018124 | 2 | 21.19 | 4147********9216 | 605115 | 03/15/2017 |
| TADDEO, CHRISTINA | HS-017969 | 2 | 21.19 | 5424********4274 | 593797 | 03/15/2017 |
| TAMAYO, MARIA LISA | HS-019448 | 2 | 21.19 | 4072********6966 | 015156 | 03/15/2017 |
| TAYLOR, PAMELA | HS-012014 | 2 | 21.19 | 4737********0151 | 003450 | 03/15/2017 |
| THEBAUD, GARY | HS-018855 | 2 | 21.19 | 4833********8588 | 075107 | 03/15/2017 |
| THEODORE, NICK | HS-017906 | 2 | 21.19 | 5465********9533 | 005555 | 03/15/2017 |
| TIBERI, CHARLES | HS-017132 | 2 | 42.38 | 4037********6368 | 605115 | 03/15/2017 |
| TISHLER, BRIAN | HS-019003 | 2 | 21.19 | 4737********2745 | 441555 | 03/15/2017 |
| URBAN, KIMBERLY | HS-019057 | 2 | 21.19 | 5466********8450 | 30210Z | 03/15/2017 |
| VALDESPINO, JOHN | HS-011871 | 2 | 18.55 | 4400********9086 | 01988D | 03/15/2017 |
| VARGAS, ADRIAN | HS-014237 | 2 | 21.19 | 4270********1650 | 075137 | 03/15/2017 |
| VAZQUEZ, NICOLE | HS-017243 | 2 | 21.19 | 4833********7191 | 075107 | 03/15/2017 |
| VEGA, SHILO | HS-018942 | 2 | 21.19 | 4270********8485 | 075137 | 03/15/2017 |
| VILLA DE VEGA, INESCECILIA | HS-015843 | 2 | 21.19 | 4737********4763 | 592159 | 03/15/2017 |
| VILLAR, CAROL | HS-017616 | 2 | 21.19 | 4100********0597 | 72353D | 03/15/2017 |
| WADES, DAN | HS-017559 | 2 | 21.19 | 4036********7672 | 082736 | 03/15/2017 |
| WARNER, SUE | HS-014176 | 2 | 21.19 | 5286********1891 | T56074 | 03/15/2017 |
| WESTCOTT, TOM | HS-015432 | 2 | 21.19 | 4270********4354 | 075137 | 03/15/2017 |
| WORSHAM, ROSA | HS-018614 | 2 | 21.19 | 4400********4133 | 09098C | 03/15/2017 |
| WRIGHT, KENNETH | HS-016402 | 2 | 42.38 | 5192********8107 | 04128Z | 03/15/2017 |
| ZESKE, ERIC | HS-013768 | 2 | 21.19 | 4834********6191 | 001070 | 03/15/2017 |
| Count | Card Type | Total |
| 5 | American Express | 105.95 |
| 51 | MasterCard | 1134.31 |
| 151 | Visa | 3359.53 |
| 4 | Discover | 84.76 |
| 0 | Other | 0.00 |
| 4684.55 |