| 10/02/2017 |
| 06:40:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO III, LUIS | WG-29988 | 1 | 27.55 | 5312********6256 | 162131 | 10/02/2017 |
| ALVAREEZ, PABLO | WG-30189 | 1 | 27.55 | 4737********2995 | 062251 | 10/02/2017 |
| ALVAREZ, EDEL | WG-30180 | 1 | 30.73 | 4737********0070 | 060182 | 10/02/2017 |
| ANDREWS, FAYTHE | WG-29130 | 1 | 22.25 | 4306********3673 | 508586 | 10/02/2017 |
| ANDREWS, RYAN | WG-29131 | 1 | 22.25 | 4306********3673 | 508585 | 10/02/2017 |
| AVILA, MEIVYS | WG-34618 | 1 | 30.73 | 4737********6749 | 054488 | 10/02/2017 |
| AYALA, IVELISE | WG-29396 | 1 | 28.99 | 4270********5944 | 072303 | 10/02/2017 |
| AZZAM, ROBERT | WG-28931 | 1 | 30.73 | 4270********9014 | 072303 | 10/02/2017 |
| BARNES, JAMES | WG-34551 | 1 | 22.25 | 5424********3387 | 06427Y | 10/02/2017 |
| BARRINGTON, DANA | WG-29843 | 1 | 27.55 | 4270********2056 | 072303 | 10/02/2017 |
| BASHT, BRIAN | WG-34813 | 1 | 27.55 | 5312********1606 | 182432 | 10/02/2017 |
| BECERRA JR, VICTOR | WG-28908 | 1 | 27.55 | 4270********4750 | 072304 | 10/02/2017 |
| BELOTTI, VICKI | WG-27411 | 1 | 37.09 | 5576********9120 | 001719 | 10/02/2017 |
| BETTS, LANCE | WG-28873 | 1 | 22.25 | 4393********5926 | 129511 | 10/02/2017 |
| BLAIR, TIMARA | WG-35093 | 1 | 30.73 | 4465********7617 | 002408 | 10/02/2017 |
| BROAD, JADA | WG-30226 | 1 | 30.73 | 4060********1738 | 032307 | 10/02/2017 |
| BROWN, TRACY | WG-26280 | 1 | 30.73 | 4744********9185 | 122535 | 10/02/2017 |
| CABRERA, ZULEMA | WG-28705 | 1 | 30.73 | 4737********8776 | 048391 | 10/02/2017 |
| CALDERON, MARCIANO | WG-34791 | 1 | 27.55 | 4640********3918 | 09117D | 10/02/2017 |
| CALDERON, MONICA | WG-35150 | 1 | 30.73 | 4640********3918 | 09120D | 10/02/2017 |
| CAMPBELL, VANESSA | WG-27932 | 1 | 27.55 | 6011********9860 | 00287B | 10/02/2017 |
| CARABALLO, NOEL | WG-29609 | 1 | 30.73 | 4465********2333 | 002837 | 10/02/2017 |
| CARDENAS, ELIZABETH | WG-34599 | 1 | 30.73 | 4270********4596 | 072304 | 10/02/2017 |
| CARDENTEY, ALBERTO | WG-28963 | 1 | 27.55 | 4737********2199 | 052588 | 10/02/2017 |
| CARDONA, JOHN | WG-30176 | 1 | 22.25 | 4270********2338 | 072304 | 10/02/2017 |
| CARPIO, SAHIR | WG-30191 | 1 | 30.73 | 4744********2098 | 122536 | 10/02/2017 |
| CARTER, JEFFEREY | WG-27922 | 1 | 30.73 | 4833********5045 | 042307 | 10/02/2017 |
| CASIANO NIEVES, ALEXANDER | WG-29299 | 1 | 30.73 | 4411********0457 | 042307 | 10/02/2017 |
| CASTRO, ANGEL | WG-35126 | 1 | 30.73 | 5465********6797 | 008880 | 10/02/2017 |
| CASTRO, JULIO | WG-29836 | 1 | 30.73 | 4270********0110 | 072304 | 10/02/2017 |
| CASTRO, MARIA | WG-35088 | 1 | 30.73 | 5465********6797 | 008743 | 10/02/2017 |
| CETOUTE, SHERLIE | WG-30053 | 1 | 27.55 | 4270********9821 | 072304 | 10/02/2017 |
| CHAVEZ, ADRIAN | WG-28578 | 1 | 30.73 | 4737********5161 | 034546 | 10/02/2017 |
| CHRISMAN, SARA | WG-28689 | 1 | 24.37 | 5481********1044 | 00241Z | 10/02/2017 |
| CHRISTIANO SR, JUSTIN | WG-34757 | 1 | 30.73 | 4100********6069 | 39331D | 10/02/2017 |
| CHURAMAN, TANUJA | WG-27263 | 1 | 28.99 | 4270********3266 | 072304 | 10/02/2017 |
| CLARK, BENJAMON | WG-34584 | 1 | 30.73 | 5424********5196 | 041471 | 10/02/2017 |
| COBB, DEREISHA | WG-34749 | 1 | 30.73 | 4744********7321 | 172834 | 10/02/2017 |
| COLOMBO, VINCENT | WG-28095 | 1 | 58.28 | 4744********9836 | 122730 | 10/02/2017 |
| CONNORS, GLENN | WG-29646 | 1 | 30.73 | 5465********8183 | 007535 | 10/02/2017 |
| CORREA, JHON | WG-28899 | 1 | 27.55 | 5466********8339 | 29717P | 10/02/2017 |
| CRAFT, CHRISTOPHER | WG-34715 | 1 | 30.73 | 5465********4598 | 006886 | 10/02/2017 |
| CROSS, MICHAEL | WG-28976 | 1 | 30.73 | 4737********2493 | 018143 | 10/02/2017 |
| CRUZ, GUSTAVO | WG-28313 | 1 | 30.73 | 4737********3180 | 049577 | 10/02/2017 |
| CUNNINGHAM, BETHREEN | WG-30083 | 1 | 30.73 | 4737********9301 | 010702 | 10/02/2017 |
| DANIELS, MICHELLE | WG-29136 | 1 | 30.73 | 4744********5893 | 122735 | 10/02/2017 |
| DELGADO, CARLOS | WG-28184 | 1 | 30.73 | 4411********2512 | 042307 | 10/02/2017 |
| DERWORT, GERALD | WG-26450 | 1 | 22.25 | 4147********1139 | 002204 | 10/02/2017 |
| DIAZ, ANDRO | WG-27376 | 1 | 30.73 | 4833********6904 | 042307 | 10/02/2017 |
| DIAZ, MARIO | WG-34654 | 1 | 30.73 | 5424********4874 | 041472 | 10/02/2017 |
| DINGWALL, MARIE | WG-29917 | 1 | 27.55 | 4270********2419 | 072304 | 10/02/2017 |
| DUENAS, SULEIDY | WG-30178 | 1 | 28.99 | 4737********0070 | 069298 | 10/02/2017 |
| ECHEVARRIA MONT, IVELISSE | WG-29291 | 1 | 30.73 | 4737********5190 | 024748 | 10/02/2017 |
| EVANS, CHIRSTPHER | WG-29853 | 1 | 30.73 | 4737********5867 | 044441 | 10/02/2017 |
| FAIRCLOTH, JULIE | WG-34737 | 1 | 22.25 | 4270********7149 | 072304 | 10/02/2017 |
| FERRARO, JOHN | WG-30064 | 1 | 30.73 | 5424********0359 | 06733B | 10/02/2017 |
| FIGUEROA, VANESSA | WG-29308 | 1 | 27.55 | 5465********4750 | 006887 | 10/02/2017 |
| FLINT, KAREN | WG-29982 | 1 | 30.73 | 4737********7760 | 086730 | 10/02/2017 |
| FOLLO, MABEL | WG-29077 | 1 | 30.73 | 4737********7577 | 076641 | 10/02/2017 |
| FORTUNE, RHIGUETTY | WG-29002 | 1 | 30.73 | 4737********4964 | 024396 | 10/02/2017 |
| FRY, TRISHA | WG-25503 | 1 | 27.55 | 4351********7832 | 077803 | 10/02/2017 |
| FUCHS, ELIAS | WG-29916 | 1 | 30.73 | 5312********7164 | 122836 | 10/02/2017 |
| GARCIA VALDEZ, DESTINY | WG-34540 | 1 | 30.73 | 4744********3880 | 122739 | 10/02/2017 |
| GARCIA, CRYSTAL | WG-30214 | 1 | 30.73 | 4270********4647 | 072304 | 10/02/2017 |
| GARCIA, JORGE | WG-34809 | 1 | 30.73 | 5312********5043 | 122937 | 10/02/2017 |
| GARCIA, STEVEN | WG-29181 | 1 | 30.73 | 4737********0196 | 040242 | 10/02/2017 |
| GEROW, COURTNI | WG-34610 | 1 | 30.73 | 4744********6987 | 122830 | 10/02/2017 |
| GOGEL, ALBERT | WG-30071 | 1 | 27.55 | 4608********5100 | 630501 | 10/02/2017 |
| GOLSMID, ALEXANDER | WG-30032 | 1 | 30.73 | 4355********8244 | 064009 | 10/02/2017 |
| GONZALEZ SOTO, MARCO | WG-35122 | 1 | 30.73 | 4270********5841 | 072305 | 10/02/2017 |
| GONZALEZ, ELVIN | WG-29781 | 1 | 30.73 | 3715*******1009 | 109716 | 10/02/2017 |
| GONZALEZ, RAULISER | WG-17993 | 1 | 30.73 | 5312********8977 | 102430 | 10/02/2017 |
| GOODWIN, DAWN | WG-28555 | 1 | 37.09 | 4616********6214 | 30514C | 10/02/2017 |
| GOODWIN, LORAINE | WG-28831 | 1 | 27.55 | 4744********2677 | 122635 | 10/02/2017 |
| GORDILLO, YARIE | WG-35095 | 1 | 30.73 | 4737********1117 | 075275 | 10/02/2017 |
| GRAMAJO, CHRISTOPHER | WG-34722 | 1 | 30.73 | 4737********6701 | 000865 | 10/02/2017 |
| GUARDE, ANOTONIO | WG-30193 | 1 | 30.73 | 5312********6756 | 102436 | 10/02/2017 |
| GUERRERO, GINA | WG-30257 | 1 | 27.55 | 4586********7817 | H65138 | 10/02/2017 |
| GUZMAN, MILAGROS | WG-34740 | 1 | 31.79 | 4347********7719 | 052307 | 10/02/2017 |
| HALLOWELL, GEORGE BRAD | WG-29192 | 1 | 30.73 | 5348********0660 | 132131 | 10/02/2017 |
| HARSH, SAMANTHA | WG-3636 | 1 | 27.55 | 4737********0521 | 008393 | 10/02/2017 |
| HAWKINS, KAYLEIGH | WG-35206 | 1 | 30.73 | 4270********9996 | 072305 | 10/02/2017 |
| HERNANDEZ, LISA | WG-29075 | 1 | 27.55 | 4744********0944 | 122834 | 10/02/2017 |
| HERRERA, RICHARD | WG-26277 | 1 | 30.73 | 4737********5602 | 040183 | 10/02/2017 |
| HINESTROZA, HELIODORO | WG-28552 | 1 | 30.73 | 4820********9214 | 630549 | 10/02/2017 |
| HIPOLITO, NICK | WG-28742 | 1 | 22.25 | 4270********4696 | 072305 | 10/02/2017 |
| HOMMEL, DAVID | WG-34713 | 1 | 30.73 | 4737********1130 | 047033 | 10/02/2017 |
| HOVIND, ANDREA | WG-28171 | 1 | 20.14 | 4737********3490 | 096386 | 10/02/2017 |
| HUERTA, NICHOLAS | WG-28501 | 1 | 27.55 | 4270********6325 | 072305 | 10/02/2017 |
| JAIRAM, NERAWATTI | WG-29685 | 1 | 30.73 | 5280********2712 | 08832P | 10/02/2017 |
| JANUSZKIEWICZ, MARY | WG-29857 | 1 | 22.25 | 4400********1295 | 03916A | 10/02/2017 |
| JEAN BAPTISTE, PIERRE | WG-27630 | 1 | 30.73 | 4270********7866 | 072305 | 10/02/2017 |
| JOHNSON, DAVID | WG-28602 | 1 | 30.73 | 4351********5157 | 077846 | 10/02/2017 |
| JOHNSON, VICTORIA | WG-35184 | 1 | 22.25 | 4447********2832 | 002433 | 10/02/2017 |
| JONES, JACOB | WG-29003 | 1 | 27.55 | 4270********5904 | 072305 | 10/02/2017 |
| KINZEL, MISTY | WG-26188 | 1 | 30.73 | 4270********3475 | 072305 | 10/02/2017 |
| KOPYSCINSKI, JACOB | WG-34787 | 1 | 27.55 | 4792********7326 | 062312 | 10/02/2017 |
| LAWS, ELKE | WG-29067 | 1 | 27.55 | 5178********7271 | 09174Z | 10/02/2017 |
| LEONARD, VEE BOWERS | WG-14556 | 1 | 30.73 | 4270********3619 | 072305 | 10/02/2017 |
| LEYVA, RAUL | WG-29634 | 1 | 30.73 | 4157********0727 | 062312 | 10/02/2017 |
| LOPEZ, ANTHONY | WG-35115 | 1 | 30.73 | 4270********7037 | 072305 | 10/02/2017 |
| LOPEZ, DANIEL | WG-34677 | 1 | 30.73 | 4737********9773 | 082404 | 10/02/2017 |
| LOPEZ, DAYAN | WG-29124 | 1 | 37.09 | 4270********0624 | 072305 | 10/02/2017 |
| LOPEZ, LEONEL | WG-29932 | 1 | 30.73 | 4270********8096 | 072305 | 10/02/2017 |
| LOPEZ, MONICA | WG-30120 | 1 | 30.73 | 4270********9918 | 072305 | 10/02/2017 |
| LOVETT, TAMEKA | WG-29182 | 1 | 27.55 | 4347********2439 | 052307 | 10/02/2017 |
| LYNN, JENNIFER | WG-28461 | 1 | 30.73 | 4828********8012 | 067023 | 10/02/2017 |
| MAYS, JOHN | WG-28734 | 1 | 22.25 | 4147********4627 | 602032 | 10/02/2017 |
| MCBRIDE, CEDRIC | WG-29467 | 1 | 27.55 | 4608********5051 | 630589 | 10/02/2017 |
| MCKINNEY, DANIEL | WG-30065 | 1 | 30.73 | 3795*******1007 | 126702 | 10/02/2017 |
| MCPHERSON, MASON | WG-35090 | 1 | 30.73 | 4737********7631 | 088176 | 10/02/2017 |
| MEDINA, ROBERTO | WG-34747 | 1 | 30.73 | 4351********8420 | 077854 | 10/02/2017 |
| MENDEZ, MERELYN | WG-29431 | 1 | 30.73 | 4266********6885 | 09176B | 10/02/2017 |
| MENDOZA, KARINA | WG-29663 | 1 | 30.73 | 4355********3086 | 065045 | 10/02/2017 |
| MEREDITH, JOSH | WG-34643 | 1 | 30.73 | 4003********1448 | 09177B | 10/02/2017 |
| MEREDITH, JOSH | WG-34638 | 1 | 30.73 | 4003********1448 | 09177B | 10/02/2017 |
| MIGUEL, MARIANO | WG-27889 | 1 | 30.73 | 4833********8885 | 062307 | 10/02/2017 |
| MILLER, KATHERINNA | WG-29358 | 1 | 30.73 | 4737********7275 | 053201 | 10/02/2017 |
| MINER, JOANNE | WG-29854 | 1 | 31.79 | 4147********5367 | 002432 | 10/02/2017 |
| MIRANDA, JONATHAN | WG-35094 | 1 | 30.73 | 4737********5233 | 091447 | 10/02/2017 |
| MISKOVISH, REGINA | WG-29339 | 1 | 22.25 | 6011********5246 | 00208R | 10/02/2017 |
| MOLINA, NORMA | WG-34727 | 1 | 22.25 | 4207********1254 | 062307 | 10/02/2017 |
| MOORE, SANDI | WG-30168 | 1 | 22.25 | 4270********7818 | 002352 | 10/02/2017 |
| MORGAN, ROSE | WG-29921 | 1 | 27.55 | 4313********5014 | 05942C | 10/02/2017 |
| MOURGKELI, PARASKEVI | WG-29613 | 1 | 22.25 | 4411********5284 | 062307 | 10/02/2017 |
| NACE, JOSEPH | WG-28181 | 1 | 27.55 | 5312********6753 | 182730 | 10/02/2017 |
| NIEVES, LUIS | WG-30162 | 1 | 27.55 | 4270********7906 | 072306 | 10/02/2017 |
| NUNEZ, BRIGETTE | WG-30254 | 1 | 30.73 | 4270********8334 | 072306 | 10/02/2017 |
| NUNEZ, ROBIN | WG-29788 | 1 | 27.55 | 4687********6147 | 630615 | 10/02/2017 |
| OBREGON HERNAND, YAMILYS | WG-30002 | 1 | 27.55 | 5424********5222 | 041478 | 10/02/2017 |
| OJEDA, CHRISTIAN | WG-30236 | 1 | 30.73 | 4737********0936 | 075496 | 10/02/2017 |
| ORTEZ, JONATHAN | WG-30149 | 1 | 30.73 | 4351********5719 | 074957 | 10/02/2017 |
| ORTIZ, JOHAN | WG-35298 | 1 | 30.73 | 4737********8202 | 095598 | 10/02/2017 |
| OVIEDO, OMAR | WG-30117 | 1 | 30.73 | 5312********6018 | 182834 | 10/02/2017 |
| PARKINSON, LATOYA | WG-26980 | 1 | 27.55 | 4563********7675 | H65139 | 10/02/2017 |
| PARLOW, JAMES | WG-28656 | 1 | 24.37 | 4828********4020 | 036569 | 10/02/2017 |
| PASTRANA, MARICARMEN | WG-29837 | 1 | 30.73 | 5424********2225 | 07289Y | 10/02/2017 |
| PEDROSO, CARLOS | WG-29375 | 1 | 30.73 | 4270********4185 | 072306 | 10/02/2017 |
| PENNYWITT, PHILIP | WG-27973 | 1 | 22.25 | 4867********3682 | 062307 | 10/02/2017 |
| PERDUE, NICHOLAS | WG-35175 | 1 | 30.73 | 4737********7127 | 061226 | 10/02/2017 |
| PEREZ LABRADA, MIGUEL | WG-29480 | 1 | 30.73 | 4270********3041 | 072306 | 10/02/2017 |
| PEREZ, ARISTADES HARRY | WG-20104 | 1 | 22.25 | 4270********3285 | 072306 | 10/02/2017 |
| PEREZ, BLANCA | WG-28872 | 1 | 27.55 | 4270********8049 | 072306 | 10/02/2017 |
| PEREZ, DARIO | WG-35208 | 1 | 30.73 | 4270********9996 | 072306 | 10/02/2017 |
| PEREZ, GUILLERMO | WG-29851 | 1 | 30.73 | 4465********5193 | 002236 | 10/02/2017 |
| PEREZ, KENIA | WG-29457 | 1 | 30.73 | 4270********5083 | 072306 | 10/02/2017 |
| PEREZ, LONIER | WG-34748 | 1 | 30.73 | 4426********0296 | 002358 | 10/02/2017 |
| PEREZ, ROSAISDA | WG-29899 | 1 | 30.73 | 4270********1117 | 072306 | 10/02/2017 |
| PEREZ, WILLIAM | WG-30105 | 1 | 27.55 | 4737********3133 | 064615 | 10/02/2017 |
| PETERS, RICHARD | WG-30084 | 1 | 27.55 | 4862********7733 | 09196B | 10/02/2017 |
| PHILLIPS, ALAN | WG-34738 | 1 | 30.73 | 4355********4922 | 067014 | 10/02/2017 |
| PLUMMER, ROBERTA | WG-16760 | 1 | 20.99 | 4489********0860 | 002445 | 10/02/2017 |
| PORTAL, JONATHAN | WG-30219 | 1 | 30.73 | 4037********3030 | 602032 | 10/02/2017 |
| POTTER, PATRICK | WG-29822 | 1 | 30.73 | 4552********1615 | H65426 | 10/02/2017 |
| PRADO, JOSHUA | WG-34673 | 1 | 27.55 | 4599********7801 | H65144 | 10/02/2017 |
| PRINE, JESSICA | WG-29320 | 1 | 30.73 | 5312********0358 | 192036 | 10/02/2017 |
| QUINONES, JUAN | WG-29531 | 1 | 28.99 | 4270********1031 | 072306 | 10/02/2017 |
| QUINTANA, ANGELICA | WG-34539 | 1 | 30.73 | 4737********7320 | 023696 | 10/02/2017 |
| RAMBO, WILLIAM | WG-27966 | 1 | 22.25 | 4003********1194 | 09201C | 10/02/2017 |
| RAMIREZ, YOHANA | WG-26275 | 1 | 30.73 | 4744********2692 | 182239 | 10/02/2017 |
| REID, ERNEST | WG-34671 | 1 | 30.73 | 4072********1663 | 002886 | 10/02/2017 |
| REYES, DANET | WG-29842 | 1 | 30.73 | 4270********3348 | 072306 | 10/02/2017 |
| RIVERA, JESSICA | WG-29600 | 1 | 30.73 | 5424********6957 | 041482 | 10/02/2017 |
| RIVERA, VIDAL | WG-29621 | 1 | 30.73 | 5424********6957 | 040304 | 10/02/2017 |
| RIVERA, YUNIOR | WG-29091 | 1 | 27.55 | 4270********0973 | 072306 | 10/02/2017 |
| ROCHE, JAYDEN | WG-29824 | 1 | 30.73 | 5312********9069 | 122833 | 10/02/2017 |
| RODRIGUEZ, ORBIN | WG-29178 | 1 | 30.73 | 5524********8541 | 01243P | 10/02/2017 |
| RODRIGUEZ, VICTOR | WG-35113 | 1 | 30.73 | 4036********4717 | 077943 | 10/02/2017 |
| RODRIGUEZ, YENISEI | WG-34706 | 1 | 30.73 | 4036********4717 | 075024 | 10/02/2017 |
| ROSEN, MARIA | WG-30177 | 1 | 30.73 | 4737********5919 | 057026 | 10/02/2017 |
| RUBEL, CAMERON | WG-35127 | 1 | 30.73 | 4157********3721 | 062313 | 10/02/2017 |
| RUIZ, CARLOS | WG-34574 | 1 | 30.73 | 4037********5279 | 602032 | 10/02/2017 |
| SALAZAR PEREZ, JANIOR | WG-27397 | 1 | 30.73 | 4737********2517 | 055777 | 10/02/2017 |
| SALAZAR, CARIDAD | WG-28839 | 1 | 30.73 | 4351********8420 | 075025 | 10/02/2017 |
| SALAZAR, DANIEL | WG-28838 | 1 | 30.73 | 4351********8420 | 077951 | 10/02/2017 |
| SAMUELS, KIMBERLY | WG-28906 | 1 | 27.55 | 4270********5094 | 072307 | 10/02/2017 |
| SANABRIA, NICHOLAS | WG-34585 | 1 | 30.73 | 5312********6779 | 192231 | 10/02/2017 |
| SANCHEZ, DANNA | WG-30216 | 1 | 30.73 | 4270********0564 | 072307 | 10/02/2017 |
| SANCHEZ, LEANET | WG-29924 | 1 | 30.73 | 4737********6993 | 035611 | 10/02/2017 |
| SANCHEZ, SEBASTIAN | WG-29142 | 1 | 30.73 | 4833********7292 | 072307 | 10/02/2017 |
| SANDERS, THERESA | WG-30085 | 1 | 30.73 | 4270********5804 | 072307 | 10/02/2017 |
| SANDEZ, LYDIA | WG-29846 | 1 | 27.55 | 4465********5193 | 002462 | 10/02/2017 |
| SANTANA, ARQUIMEDES | WG-29389 | 1 | 30.73 | 4833********5819 | 072307 | 10/02/2017 |
| SANTANA, DANTE | WG-29879 | 1 | 30.73 | 5465********7939 | 001722 | 10/02/2017 |
| SANTANA, JUAN | WG-29062 | 1 | 30.73 | 5312********3272 | 152739 | 10/02/2017 |
| SANTIAGO, SONIA | WG-28925 | 1 | 30.73 | 4270********4750 | 072307 | 10/02/2017 |
| SANTIAGO, XAVIER | WG-27664 | 1 | 30.73 | 4270********5122 | 072307 | 10/02/2017 |
| SARAO, LORI | WG-29052 | 1 | 30.73 | 4737********5052 | 017286 | 10/02/2017 |
| SHELBY, TARYN | WG-28400 | 1 | 30.73 | 5465********0703 | 001723 | 10/02/2017 |
| SICKLE, DEBRA | WG-35108 | 1 | 30.73 | 4117********9783 | 182339 | 10/02/2017 |
| SKELLIE, SHEANA | WG-29647 | 1 | 30.73 | 4737********7099 | 073839 | 10/02/2017 |
| SMITH, BARBARA | WG-35105 | 1 | 22.25 | 4117********9343 | 182430 | 10/02/2017 |
| SMITH, KYANDRE | WG-30228 | 1 | 27.55 | 4347********7669 | 072307 | 10/02/2017 |
| STEELE, MATHEW | WG-30217 | 1 | 30.73 | 4586********2754 | H65450 | 10/02/2017 |
| STURGILL, JOSH | WG-28535 | 1 | 37.09 | 4270********2946 | 072307 | 10/02/2017 |
| SURI, JAVIER | WG-30037 | 1 | 30.73 | 4566********8831 | 072307 | 10/02/2017 |
| THAO, SARAH | WG-34630 | 1 | 30.73 | 4737********3629 | 018681 | 10/02/2017 |
| THULLEN, JAMES | WG-28088 | 1 | 30.73 | 5312********1079 | 152934 | 10/02/2017 |
| TORALES, ELDA | WG-28428 | 1 | 22.25 | 4737********6863 | 040206 | 10/02/2017 |
| VAMOS, DONALD | WG-34567 | 1 | 22.25 | 5524********2109 | 09226Z | 10/02/2017 |
| VASCONCELO, LUIS | WG-34793 | 1 | 30.73 | 5213********6588 | 00253B | 10/02/2017 |
| VAZQUEZ, HELEN | WG-29980 | 1 | 30.73 | 4270********0009 | 072307 | 10/02/2017 |
| VEGA, MICHAEL | WG-34648 | 1 | 27.55 | 4326********6212 | 122938 | 10/02/2017 |
| VIL, THALIA | WG-30052 | 1 | 30.73 | 4270********9821 | 072307 | 10/02/2017 |
| VILA, WILLIAM | WG-30247 | 1 | 30.73 | 4270********7671 | 072307 | 10/02/2017 |
| VILLATORO, ROSICELA | WG-35307 | 1 | 30.73 | 4164********6819 | 029997 | 10/02/2017 |
| VILTRES, SAYNET | WG-28533 | 1 | 30.73 | 4270********6449 | 072307 | 10/02/2017 |
| WALLER, TODD | WG-35186 | 1 | 27.55 | 5178********9932 | 09232B | 10/02/2017 |
| WEEKS, CASSANDRA | WG-35097 | 1 | 30.73 | 5523********6349 | 00225Z | 10/02/2017 |
| WEHAUSEN, BONNIE | WG-16968 | 1 | 30.73 | 4147********1139 | 002375 | 10/02/2017 |
| WHEELER, MARTHA | WG-29293 | 1 | 22.25 | 4270********0728 | 072307 | 10/02/2017 |
| WILLIAMS, KADIAN | WG-34592 | 1 | 30.73 | 4828********0010 | 089983 | 10/02/2017 |
| WOLFSKEIL, ZACKARY | WG-34802 | 1 | 30.73 | 4270********5602 | 072307 | 10/02/2017 |
| YANG, NICHOLAS | WG-30128 | 1 | 30.73 | 4737********3629 | 018681 | 10/02/2017 |
| Count | Card Type | Total |
| 2 | American Express | 61.46 |
| 39 | MasterCard | 1156.07 |
| 171 | Visa | 5010.23 |
| 2 | Discover | 49.80 |
| 0 | Other | 0.00 |
| 6277.56 |