| 01/15/2018 |
| 07:15:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOE | WG-18706 | 2 | 37.09 | 4828********5052 | 027508 | 01/15/2018 |
| AGUADO, MARTA | WG-34649 | 2 | 68.88 | 4828********3039 | 044213 | 01/15/2018 |
| AGUILAR, JOSE | WG-34996 | 2 | 22.25 | 4737********4897 | 069587 | 01/15/2018 |
| AGUILAR, VICTOR | WG-34898 | 2 | 30.73 | 5312********0675 | 180099 | 01/15/2018 |
| ALEXANDRE, JOSHUA | WG-35016 | 2 | 30.73 | 5312********7562 | 180097 | 01/15/2018 |
| ALEXSON, JOEHANNA | WG-27708 | 2 | 22.25 | 4266********0499 | 08230A | 01/15/2018 |
| ALVAREZ, ELMA | WG-35037 | 2 | 22.25 | 4400********7284 | 07717B | 01/15/2018 |
| ANAYA, JESUS | WG-34911 | 2 | 30.73 | 4270********7154 | 080941 | 01/15/2018 |
| ANTELO, CARLOS | WG-28333 | 2 | 37.09 | 4270********3226 | 080941 | 01/15/2018 |
| AQUILA, DOMINICK | WG-29935 | 2 | 30.73 | 5424********3301 | 42440P | 01/15/2018 |
| AQUILA, JANICE | WG-29938 | 2 | 22.25 | 5424********3301 | 42496P | 01/15/2018 |
| ARBUCKLE, COLE | WG-28832 | 2 | 27.55 | 4608********9016 | 694109 | 01/15/2018 |
| ARNOLD, SUZANNE | WG-34995 | 2 | 22.25 | 4411********4216 | 010908 | 01/15/2018 |
| AROCHO, DAVID | WG-34990 | 2 | 22.25 | 5576********2319 | 002171 | 01/15/2018 |
| ATKINSON, RAOUL | WG-30079 | 2 | 30.73 | 4270********3210 | 080941 | 01/15/2018 |
| AYCOCK, JESSE | WG-26227 | 2 | 27.55 | 4435********2206 | 593488 | 01/15/2018 |
| BABASKIN, OLEKSANDR | WG-35293 | 2 | 30.73 | 4737********9930 | 087553 | 01/15/2018 |
| BAILEY, KENNETH | WG-34983 | 2 | 30.73 | 5507********9723 | 325944 | 01/15/2018 |
| BAILEY, MICHELETA | WG-34984 | 2 | 30.73 | 5507********9723 | 332366 | 01/15/2018 |
| BALINT, BEVERLY | WG-35000 | 2 | 22.25 | 3715*******5007 | 140408 | 01/15/2018 |
| BALINT, RON | WG-35190 | 2 | 30.73 | 4737********7087 | 074167 | 01/15/2018 |
| BARGER, BRENDA | WG-25370 | 2 | 28.99 | 4351********5548 | 033902 | 01/15/2018 |
| BAYS, SCOTT | WG-30035 | 2 | 27.55 | 4833********8583 | 010908 | 01/15/2018 |
| BECKER, CAROL | WG-25674 | 2 | 22.25 | 5523********5599 | 01543Z | 01/15/2018 |
| BELLE, CHRISTINE | WG-29734 | 2 | 30.73 | 4737********5919 | 048189 | 01/15/2018 |
| BELLE, JEFFERY | WG-29713 | 2 | 30.73 | 4737********5919 | 048189 | 01/15/2018 |
| BENITEZ, KEVIN | WG-35299 | 2 | 30.73 | 4737********5279 | 083505 | 01/15/2018 |
| BENITEZ, LIONEL | WG-34605 | 2 | 30.73 | 4888********5174 | 06748B | 01/15/2018 |
| BENITEZ, MIRNA | WG-34634 | 2 | 30.73 | 4888********5174 | 00857B | 01/15/2018 |
| BENJAMIN, MALIKA | WG-35087 | 2 | 30.73 | 4744********4692 | 180394 | 01/15/2018 |
| BERRIOS, KEVIN | WG-35295 | 2 | 30.73 | 4744********1547 | 180993 | 01/15/2018 |
| BETTY, DEAN | WG-29128 | 2 | 30.73 | 4737********3139 | 078755 | 01/15/2018 |
| BHAGWANDIN, RAVI | WG-28696 | 2 | 37.09 | 3715*******5006 | 108288 | 01/15/2018 |
| BLANCO, JOEL | WG-29942 | 2 | 30.73 | 4270********9100 | 080941 | 01/15/2018 |
| BLAND, LAURA | WG-30159 | 2 | 27.55 | 4465********7256 | 015442 | 01/15/2018 |
| BLEVINS, JAMES JIM | WG-28440 | 2 | 22.25 | 4608********3482 | 694150 | 01/15/2018 |
| BODENARAINE, NONE | WG-28692 | 2 | 30.73 | 4943********2432 | 971135 | 01/15/2018 |
| BONENARAINE, LATCHMIE | WG-14554 | 2 | 30.73 | 4270********1307 | 080941 | 01/15/2018 |
| BONILLA, JENNIFER | WG-34999 | 2 | 22.25 | 5111********8480 | 070948 | 01/15/2018 |
| BONILLA, MARCIE | WG-30078 | 2 | 27.55 | 4270********0426 | 080941 | 01/15/2018 |
| BONILLA, MICHAEL | WG-34819 | 2 | 27.55 | 4270********1496 | 080941 | 01/15/2018 |
| BOSS, AKHEE | WG-35068 | 2 | 22.25 | 4737********7001 | 032645 | 01/15/2018 |
| BRITO, LIZ | WG-34756 | 2 | 16.95 | 5348********6843 | 180299 | 01/15/2018 |
| BROOKINS, LISA | WG-26883 | 2 | 31.79 | 4270********3480 | 080941 | 01/15/2018 |
| CABALLERO, JOSE | WG-26922 | 2 | 30.73 | 4737********1692 | 059726 | 01/15/2018 |
| CALCAGINO, LISA | WG-22003 | 2 | 31.79 | 4737********2899 | 062663 | 01/15/2018 |
| CAMERON, HORATIO | WG-17063 | 2 | 22.25 | 4608********7014 | 694172 | 01/15/2018 |
| CANTU, JUELLYSIA | WG-35229 | 2 | 30.73 | 4270********9110 | 080941 | 01/15/2018 |
| CARBONELL, MARK | WG-35310 | 2 | 30.73 | 4270********1566 | 080941 | 01/15/2018 |
| CARGYLE, MELISSA | WG-26953 | 2 | 27.55 | 4270********6918 | 080941 | 01/15/2018 |
| CARIDE, TEODORO | WG-30308 | 2 | 30.73 | 4737********0936 | 092120 | 01/15/2018 |
| CASE, MARY | WG-34888 | 2 | 22.25 | 5239********4759 | 01596B | 01/15/2018 |
| CELUS, NARSHLIE | WG-35066 | 2 | 30.73 | 4270********5526 | 080941 | 01/15/2018 |
| CHAMPLIN, ELSIE | WG-18104 | 2 | 43.44 | 5121********7464 | 01529B | 01/15/2018 |
| CHASE, CARRIE | WG-27216 | 2 | 37.09 | 5318********1688 | 041413 | 01/15/2018 |
| CHINCHILLA, MELISSA | WG-28597 | 2 | 30.73 | 4737********2348 | 061915 | 01/15/2018 |
| CHURAMAN, BHISNAUTH | WG-26360 | 2 | 27.55 | 4270********3266 | 080941 | 01/15/2018 |
| CINTRA, YISEL | WG-35234 | 2 | 30.73 | 4270********5538 | 080942 | 01/15/2018 |
| CINTRON, EVELIO | WG-27051 | 2 | 22.25 | 4608********3354 | 694194 | 01/15/2018 |
| CLAUDE, MARIE | WG-35210 | 2 | 20.14 | 4737********7986 | 078438 | 01/15/2018 |
| CLAUSON, DAVID | WG-26636 | 2 | 37.09 | 4270********2442 | 080942 | 01/15/2018 |
| CLAY, SHAYNE | WG-30101 | 2 | 30.73 | 4270********4342 | 080942 | 01/15/2018 |
| COLON JR, ANGELO | WG-35116 | 2 | 30.73 | 4270********7217 | 080942 | 01/15/2018 |
| COLON, ANGELO | WG-34642 | 2 | 30.73 | 4270********7217 | 080942 | 01/15/2018 |
| COLON, CARMIN | WG-35133 | 2 | 30.73 | 4351********7117 | 033962 | 01/15/2018 |
| COLON, TATIAN | WG-29173 | 2 | 30.73 | 4549********2370 | 857251 | 01/15/2018 |
| CONCEPTION, DISLEIDY | WG-29204 | 2 | 27.55 | 5155********5690 | 08266B | 01/15/2018 |
| COOPER, BRANDI | WG-30174 | 2 | 30.73 | 5178********5160 | 08266Z | 01/15/2018 |
| CORA, EFRAIN | WG-35067 | 2 | 30.73 | 4833********4613 | 020908 | 01/15/2018 |
| COWIN, JUSTIN | WG-28852 | 2 | 30.73 | 4270********9148 | 080942 | 01/15/2018 |
| CROWE, MICHAEL | WG-34726 | 2 | 30.73 | 4270********7884 | 080942 | 01/15/2018 |
| CRUZ GIRALDO, MARIA | WG-35251 | 2 | 30.73 | 4687********9776 | 694217 | 01/15/2018 |
| CRUZ, CALVIN | WG-35099 | 2 | 30.73 | 5312********4631 | 140095 | 01/15/2018 |
| CUMMINGS, BERNADETTE | WG-27725 | 2 | 24.37 | 4147********9458 | 08268D | 01/15/2018 |
| CUPIDON, VLADIMIR | WG-34698 | 2 | 30.73 | 4737********5839 | 076131 | 01/15/2018 |
| CURTIS, JOYCE | WG-35182 | 2 | 22.25 | 4737********8673 | 091249 | 01/15/2018 |
| CYRUS, DAMIAN | WG-30312 | 2 | 27.55 | 4744********0944 | 140996 | 01/15/2018 |
| DALEY, CHARLES | WG-34958 | 2 | 30.73 | 4347********7974 | 020908 | 01/15/2018 |
| DANIELS, KEITHA | WG-34689 | 2 | 37.09 | 4356********8482 | 180495 | 01/15/2018 |
| DAVIDSON, JASON | WG-35285 | 2 | 27.55 | 4411********2582 | 020908 | 01/15/2018 |
| DAVIS, KEVIN | WG-30040 | 2 | 30.73 | 4426********6021 | 015724 | 01/15/2018 |
| DAY, MICHELLE | WG-26447 | 2 | 22.25 | 4270********1268 | 080942 | 01/15/2018 |
| DE LA PAZ, EMILY | WG-29146 | 2 | 30.73 | 4737********5318 | 067887 | 01/15/2018 |
| DE LA PAZ, ERICK | WG-25320 | 2 | 37.09 | 4635********6048 | 180997 | 01/15/2018 |
| DE PENA, LUISAMNA | WG-26989 | 2 | 30.73 | 4687********1319 | 694243 | 01/15/2018 |
| DE PENA, MARY | WG-27070 | 2 | 27.55 | 4820********3418 | 694262 | 01/15/2018 |
| DE SOUZA JR, CARLOS | WG-34967 | 2 | 30.73 | 4270********6569 | 080942 | 01/15/2018 |
| DELGADO, DAWN | WG-28808 | 2 | 30.73 | 4270********7391 | 080942 | 01/15/2018 |
| DELGADO, MARJORIE | WG-30018 | 2 | 30.73 | 6011********1753 | 01517R | 01/15/2018 |
| DIAZ, JERRICA | WG-28305 | 2 | 30.73 | 4687********8548 | 694259 | 01/15/2018 |
| DIAZ, OSLAY | WG-35218 | 2 | 30.73 | 4737********9056 | 069825 | 01/15/2018 |
| DIFFER, ANGELA | WG-34870 | 2 | 30.73 | 5240********8970 | 08276P | 01/15/2018 |
| DINGWALL, JACQUELINE | WG-26204 | 2 | 30.73 | 5178********4256 | 08287B | 01/15/2018 |
| EASTERLY, ROBERT | WG-10177 | 2 | 22.25 | 5424********3441 | 43358P | 01/15/2018 |
| ELLIS, MARLINE | WG-29010 | 2 | 22.25 | 4356********6269 | 140999 | 01/15/2018 |
| EMILE, ROCHELLE | WG-29742 | 2 | 27.55 | 4270********4987 | 080942 | 01/15/2018 |
| ENDRES, STANLEY | WG-21031 | 2 | 22.25 | 4147********6315 | 08283D | 01/15/2018 |
| ENGLE, LINDA | WG-29307 | 2 | 22.25 | 4270********9452 | 080942 | 01/15/2018 |
| ESQUIVEL, JUAN | WG-28977 | 2 | 22.25 | 3715*******2002 | 160242 | 01/15/2018 |
| ESTRADA, RICARDO | WG-29350 | 2 | 30.73 | 5312********0366 | 130592 | 01/15/2018 |
| EVANS, JOHN | WG-13149 | 2 | 44.50 | 4147********0028 | 08284D | 01/15/2018 |
| FARQUHARSON, WENDELL | WG-35085 | 2 | 30.73 | 4744********4692 | 180394 | 01/15/2018 |
| FERNANDEZ, MARIA | WG-34681 | 2 | 30.73 | 5273********4841 | 867095 | 01/15/2018 |
| FIGUEROA, CLAUDIA | WG-34558 | 2 | 27.55 | 4270********4120 | 080942 | 01/15/2018 |
| FLATT, KENNETH | WG-34632 | 2 | 30.73 | 5465********5567 | 007796 | 01/15/2018 |
| FLINT, MARK | WG-29933 | 2 | 27.55 | 4737********6889 | 080118 | 01/15/2018 |
| FLINT, PAIGE | WG-30067 | 2 | 30.73 | 4737********6889 | 095383 | 01/15/2018 |
| FOSTER JR, COURTNEY KEVIN | WG-28253 | 2 | 30.73 | 4270********7228 | 080943 | 01/15/2018 |
| FOWLER, FRANK | WG-13874 | 2 | 22.25 | 6011********1422 | 01595R | 01/15/2018 |
| FRAGA, GEISY | WG-35277 | 2 | 27.55 | 4737********1601 | 090033 | 01/15/2018 |
| FRANCIS, OUIDA | WG-13481 | 2 | 27.55 | 4270********0929 | 080943 | 01/15/2018 |
| FRANCO, RAMON | WG-26549 | 2 | 44.50 | 4355********5086 | 123102 | 01/15/2018 |
| GALVAO, ROBERTA | WG-35199 | 2 | 30.73 | 4117********7388 | 130096 | 01/15/2018 |
| GARCIA, ENDY | WG-29712 | 2 | 30.73 | 5312********7141 | 140392 | 01/15/2018 |
| GARCIA, FERNANDO | WG-35003 | 2 | 22.25 | 4400********7447 | 02695A | 01/15/2018 |
| GARCIA, ORLANDO | WG-26912 | 2 | 31.79 | 4270********0491 | 080943 | 01/15/2018 |
| GARCIA, RAFAEL | WG-30215 | 2 | 22.25 | 4737********9270 | 048948 | 01/15/2018 |
| GARZA, DORIANNE | WG-35228 | 2 | 30.73 | 4270********0317 | 080943 | 01/15/2018 |
| GAUNA, NAHUEL | WG-28042 | 2 | 30.73 | 4356********5535 | 130097 | 01/15/2018 |
| GENSOLLEN, JENNIFER | WG-34784 | 2 | 30.73 | 4737********1664 | 004513 | 01/15/2018 |
| GERENA, EDDIE | WG-34952 | 2 | 30.73 | 4737********4057 | 012677 | 01/15/2018 |
| GIL JR, MANUEL | WG-34887 | 2 | 30.73 | 4828********3079 | 084287 | 01/15/2018 |
| GINGELL, PATRICK | WG-21485 | 2 | 22.25 | 4400********2352 | 07749C | 01/15/2018 |
| GOGOI, RANJIT | WG-25434 | 2 | 27.55 | 4744********3528 | 190195 | 01/15/2018 |
| GOMEZ GARCES, CARLOS | WG-29909 | 2 | 27.55 | 4744********6002 | 170193 | 01/15/2018 |
| GOMEZ, NICOLAS | WG-29908 | 2 | 27.55 | 4744********6002 | 170193 | 01/15/2018 |
| GONZALES GARCIA, OSIEL | WG-29716 | 2 | 30.73 | 4270********6085 | 080943 | 01/15/2018 |
| GONZALEZ, ALEX | WG-34705 | 2 | 28.99 | 4744********9867 | 190196 | 01/15/2018 |
| GONZALEZ, ANDY | WG-35015 | 2 | 30.73 | 5312********9726 | 120598 | 01/15/2018 |
| GONZALEZ, CAMILA | WG-30213 | 2 | 30.73 | 4270********7645 | 080943 | 01/15/2018 |
| GONZALEZ, DANIEL | WG-28520 | 2 | 30.73 | 5218********1360 | 01596Z | 01/15/2018 |
| GONZALEZ, ORLANDO | WG-27582 | 2 | 61.46 | 4737********8593 | 097777 | 01/15/2018 |
| GONZALEZ, ROBERTO | WG-28974 | 2 | 27.55 | 4744********2295 | 150096 | 01/15/2018 |
| GONZALEZ, WENDY | WG-28092 | 2 | 30.73 | 4036********9946 | 088222 | 01/15/2018 |
| GONZALEZ, YUNIOR | WG-29545 | 2 | 30.73 | 5178********3339 | 08312B | 01/15/2018 |
| GONZALEZ, ZENA | WG-34781 | 2 | 30.73 | 4465********4009 | 015984 | 01/15/2018 |
| GORDON II, OSWALD OZZ | WG-26681 | 2 | 27.55 | 4563********2007 | H73758 | 01/15/2018 |
| GUARNIZO, BERTHA | WG-30028 | 2 | 30.73 | 5576********9540 | 001919 | 01/15/2018 |
| GUERRA, BARBARA | WG-29849 | 2 | 30.73 | 5465********3232 | 001920 | 01/15/2018 |
| GUTIERREZ, ALFREDO | WG-35284 | 2 | 30.73 | 5312********3775 | 140593 | 01/15/2018 |
| GUTIERREZ, NELSON | WG-27002 | 2 | 30.73 | 4744********5101 | 190099 | 01/15/2018 |
| HALE, JO ANN | WG-30025 | 2 | 22.25 | 5291********2917 | 08311B | 01/15/2018 |
| HALE, WILKS | WG-30026 | 2 | 22.25 | 5291********2917 | 08314B | 01/15/2018 |
| HAMILTON, TRACEY | WG-34880 | 2 | 27.55 | 4270********4150 | 080943 | 01/15/2018 |
| HAMPTON, TERRENCE | WG-35029 | 2 | 30.73 | 4737********5128 | 069268 | 01/15/2018 |
| HASSAD, FYDIL | WG-27813 | 2 | 30.73 | 5178********7045 | 08314B | 01/15/2018 |
| HAWKINS, CHARLES | WG-35081 | 2 | 30.73 | 5178********5518 | 08317B | 01/15/2018 |
| HERNANDEZ, EFRAN | WG-35031 | 2 | 30.73 | 4744********3674 | 180690 | 01/15/2018 |
| HERNANDEZ, SARAY | WG-35240 | 2 | 30.73 | 4426********6988 | 015738 | 01/15/2018 |
| HERNANDEZ, YURICEY | WG-30135 | 2 | 30.73 | 4737********4439 | 026801 | 01/15/2018 |
| HINOJOSA, CRISTHIAN | WG-28733 | 2 | 31.79 | 4264********4750 | 04591B | 01/15/2018 |
| HOBBS, IVAN | WG-34973 | 2 | 30.73 | 5581********4644 | 763950 | 01/15/2018 |
| HOUDE, LISA | WG-17768 | 2 | 27.55 | 5117********3028 | 08301B | 01/15/2018 |
| HULL, MEGHAN | WG-19038 | 2 | 37.09 | 4744********0575 | 130195 | 01/15/2018 |
| HUMBERT, BETTY | WG-35174 | 2 | 22.25 | 4266********3987 | 08313B | 01/15/2018 |
| HUNT, YVONNE | WG-25343 | 2 | 24.37 | 4270********3053 | 080944 | 01/15/2018 |
| IRVING, WINSTON | WG-29791 | 2 | 27.55 | 3767*******2004 | 163578 | 01/15/2018 |
| JACKSON, PATRICIA | WG-26876 | 2 | 24.37 | 4744********4956 | 130196 | 01/15/2018 |
| JEFFERSON, JENNIFER | WG-30047 | 2 | 30.73 | 5312********9917 | 120892 | 01/15/2018 |
| JEFFERSON, JOHN | WG-30073 | 2 | 30.73 | 5312********8514 | 120990 | 01/15/2018 |
| JENNINGS, BRIANNA | WG-35118 | 2 | 30.73 | 5465********5257 | 001921 | 01/15/2018 |
| JENNINGS, SONJA | WG-34704 | 2 | 30.73 | 4270********7101 | 080944 | 01/15/2018 |
| JOHNSON, JEREMIAH | WG-29794 | 2 | 27.55 | 4608********1329 | 694393 | 01/15/2018 |
| JOYA, DEANNA | WG-27514 | 2 | 30.73 | 4737********3265 | 040823 | 01/15/2018 |
| JULIAN II, PAUL | WG-20621 | 2 | 27.55 | 3743*******6126 | 885015 | 01/15/2018 |
| KASPEROWICZ, LUIZA | WG-29351 | 2 | 30.73 | 5243********8006 | 01597Z | 01/15/2018 |
| KECK, STEVEN | WG-28934 | 2 | 30.73 | 4744********1539 | 190290 | 01/15/2018 |
| KERR, TAYLOR | WG-35191 | 2 | 30.73 | 4270********0016 | 080944 | 01/15/2018 |
| KISTAMMA, CHITRANIE | WG-29724 | 2 | 30.73 | 4426********7581 | 015748 | 01/15/2018 |
| KISTAMMA, GOPALA | WG-34593 | 2 | 30.73 | 4306********7663 | 714903 | 01/15/2018 |
| KOVACH, ALEC | WG-25183 | 2 | 37.09 | 4737********7404 | 000926 | 01/15/2018 |
| KUHL, DONNA | WG-12522 | 2 | 22.25 | 4356********8364 | 150190 | 01/15/2018 |
| KURTOGLU, KATIE | WG-30130 | 2 | 37.09 | 4687********1012 | 694419 | 01/15/2018 |
| LALSIE, NIKESHA | WG-25305 | 2 | 30.73 | 4270********0003 | 080944 | 01/15/2018 |
| LAMANNA, BARBARA | WG-27801 | 2 | 22.25 | 4037********7607 | 705190 | 01/15/2018 |
| LARSON- BARNES, KAREN | WG-26964 | 2 | 27.55 | 5407********1016 | 08329B | 01/15/2018 |
| LAWSON, SANDRA | WG-30378 | 2 | 30.73 | 4412********2225 | 08323C | 01/15/2018 |
| LEONARD, GLEN | WG-29645 | 2 | 30.73 | 4270********3619 | 080944 | 01/15/2018 |
| LIEDTKE, JEAN | WG-35039 | 2 | 27.55 | 4270********4423 | 080944 | 01/15/2018 |
| LILLARD, LOUIS | WG-34795 | 2 | 22.25 | 4833********2946 | 040908 | 01/15/2018 |
| LIMA, SARAH | WG-30058 | 2 | 27.55 | 4737********8039 | 051726 | 01/15/2018 |
| LINDSAY, CINDY | WG-29946 | 2 | 30.73 | 4744********0409 | 150192 | 01/15/2018 |
| LINDSAY, DAVID | WG-29208 | 2 | 24.37 | 4744********1449 | 190197 | 01/15/2018 |
| LLANES, ANNABEL | WG-29770 | 2 | 30.73 | 4400********5966 | 05373D | 01/15/2018 |
| LOBAINA, RAFAEL | WG-30136 | 2 | 30.73 | 4737********4439 | 047162 | 01/15/2018 |
| LOCH, JONATHON | WG-34912 | 2 | 30.73 | 5312********1591 | 100795 | 01/15/2018 |
| LOCK, JULIO | WG-28139 | 2 | 31.79 | 4744********7445 | 190196 | 01/15/2018 |
| LOGSDON, CYNTHIA | WG-25962 | 2 | 30.73 | 4888********8658 | 04299C | 01/15/2018 |
| LOGSDON, LESLIE | WG-29250 | 2 | 30.73 | 5178********0669 | 08339P | 01/15/2018 |
| LOUIS, JENNY | WG-30336 | 2 | 27.55 | 4833********7472 | 040908 | 01/15/2018 |
| LOZANO, ALBERTO | WG-30192 | 2 | 30.73 | 4737********0808 | 032714 | 01/15/2018 |
| LOZANO, DAMIAN | WG-30182 | 2 | 27.55 | 4737********0808 | 026425 | 01/15/2018 |
| LOZANO, LIBRADA | WG-35238 | 2 | 27.55 | 4737********4243 | 008092 | 01/15/2018 |
| MAGOULAS, ANDROY | WG-28195 | 2 | 22.25 | 4270********0569 | 080944 | 01/15/2018 |
| MAIA, MATTHEW | WG-28145 | 2 | 30.73 | 4270********4265 | 080944 | 01/15/2018 |
| MAIER, WILLIAM | WG-29689 | 2 | 22.25 | 6011********6104 | 01514R | 01/15/2018 |
| MALCOLM, STEVEN | WG-28996 | 2 | 27.55 | 4029********0112 | 070952 | 01/15/2018 |
| MALONEY, ZACHARY | WG-27490 | 2 | 30.73 | 6011********9603 | 01538R | 01/15/2018 |
| MAMPOSO, DANILO | WG-27338 | 2 | 37.09 | 4465********0137 | 015490 | 01/15/2018 |
| MARIA, ODALYS | WG-29437 | 2 | 30.73 | 4737********3570 | 067012 | 01/15/2018 |
| MARRERO, MARLENE | WG-34883 | 2 | 30.73 | 4270********3755 | 080944 | 01/15/2018 |
| MARTIN JR, LEROY | WG-35004 | 2 | 30.73 | 4270********3532 | 080944 | 01/15/2018 |
| MARTINEZ, CARLOS | WG-27267 | 2 | 30.73 | 4737********3909 | 085616 | 01/15/2018 |
| MARTINEZ, IGNACIO | WG-29973 | 2 | 30.73 | 4355********6316 | 127074 | 01/15/2018 |
| MARTY, ADRIANA | WG-34953 | 2 | 30.73 | 4270********8507 | 080944 | 01/15/2018 |
| MATEO, NICHOLE | WG-35168 | 2 | 30.73 | 4737********1698 | 080720 | 01/15/2018 |
| MAURICE, JEAN | WG-28262 | 2 | 27.55 | 4737********5844 | 035584 | 01/15/2018 |
| MCGIVERN, PATRICIA | WG-16682 | 2 | 30.73 | 4737********6329 | 043020 | 01/15/2018 |
| MCNEW, DAWN | WG-18338 | 2 | 27.55 | 4147********5648 | 08349D | 01/15/2018 |
| MCWILLIAMS, TERRY | WG-25233 | 2 | 30.73 | 5595********9834 | 70519Z | 01/15/2018 |
| MELENDEZ, JESSICA | WG-28499 | 2 | 27.55 | 4737********5030 | 078651 | 01/15/2018 |
| MELO, ANGEL | WG-34526 | 2 | 30.73 | 5312********2866 | 120591 | 01/15/2018 |
| MENA, INGRIS | WG-34790 | 2 | 30.73 | 4608********3946 | 694502 | 01/15/2018 |
| MENDEZ, ALEX | WG-35006 | 2 | 30.73 | 4566********0631 | 080945 | 01/15/2018 |
| MENDEZ, DEBORAH | WG-28711 | 2 | 30.73 | 4744********5199 | 190293 | 01/15/2018 |
| MENDEZ, RACHEL | WG-35010 | 2 | 30.73 | 4608********4075 | 694502 | 01/15/2018 |
| MENDOZA, LORENA | WG-34645 | 2 | 30.73 | 4737********1041 | 028261 | 01/15/2018 |
| MILILLO, DANA | WG-15663 | 2 | 55.10 | 4270********6599 | 080945 | 01/15/2018 |
| MINICH, MISTY | WG-30221 | 2 | 27.55 | 4737********5953 | 002977 | 01/15/2018 |
| MOORE, EMMETT | WG-26762 | 2 | 22.25 | 4447********9839 | 015764 | 01/15/2018 |
| MORALES, NATALIE | WG-34951 | 2 | 30.73 | 4270********1058 | 080945 | 01/15/2018 |
| MORALES, NEISHA | WG-34998 | 2 | 22.25 | 4430********2305 | 920552 | 01/15/2018 |
| MORALES, ODAIMIS | WG-34620 | 2 | 30.73 | 4744********6521 | 180797 | 01/15/2018 |
| MOREJON, SOPHIA | WG-34885 | 2 | 30.73 | 4270********3755 | 080945 | 01/15/2018 |
| MORIN, SHAYNE | WG-25785 | 2 | 27.55 | 4270********5138 | 080945 | 01/15/2018 |
| MORRIS, GERALD | WG-27208 | 2 | 24.37 | 4270********9937 | 080945 | 01/15/2018 |
| NATAL, DOREEN | WG-25953 | 2 | 22.25 | 3714*******6009 | 185819 | 01/15/2018 |
| NEES, ALEXANDER | WG-34668 | 2 | 30.73 | 5452********0395 | 08366Z | 01/15/2018 |
| NELSON, LINDA | WG-26525 | 2 | 22.25 | 5424********1950 | 47935P | 01/15/2018 |
| NELSON, MELISSA | WG-29056 | 2 | 30.73 | 4833********7217 | 050908 | 01/15/2018 |
| NELSON, ORLANDO | WG-30368 | 2 | 30.73 | 4737********7531 | 006032 | 01/15/2018 |
| NELSON, TROY | WG-29055 | 2 | 30.73 | 4833********7217 | 050908 | 01/15/2018 |
| NEWLAND, DUSHI | WG-27652 | 2 | 30.73 | 4744********4487 | 190297 | 01/15/2018 |
| NODARSE, JENNIFER | WG-35014 | 2 | 30.73 | 4744********4252 | 190395 | 01/15/2018 |
| NOLAN, SHERRY | WG-21818 | 2 | 27.55 | 4736********6086 | 127302 | 01/15/2018 |
| NOVAK, WILLIAM | WG-34656 | 2 | 22.25 | 4744********6432 | 190298 | 01/15/2018 |
| NUNO, RICARDO | WG-35263 | 2 | 30.73 | 4833********7009 | 050908 | 01/15/2018 |
| OBRIEN, KATHY | WG-15053 | 2 | 24.37 | 6011********4644 | 01528P | 01/15/2018 |
| OLIVA, SANDRA | WG-34841 | 2 | 30.73 | 4270********2290 | 080945 | 01/15/2018 |
| OLIVE, JANICE | WG-29867 | 2 | 30.73 | 4737********5253 | 011023 | 01/15/2018 |
| OLSON, CAROL | WG-27553 | 2 | 27.55 | 4270********1865 | 080945 | 01/15/2018 |
| ORTIZ VIVAS, OSCAR | WG-35250 | 2 | 30.73 | 4687********9776 | 694572 | 01/15/2018 |
| ORTIZ, ALBERTO | WG-27496 | 2 | 37.09 | 5465********1538 | 001212 | 01/15/2018 |
| OSBORNE, HOWARD | WG-21187 | 2 | 31.79 | 4356********5756 | 150292 | 01/15/2018 |
| OTTEN, RICHARD | WG-16154 | 2 | 24.37 | 4465********4269 | 015772 | 01/15/2018 |
| PADILLA, JESSICA | WG-26517 | 2 | 30.73 | 5178********4237 | 08377B | 01/15/2018 |
| PADRON, TAHMI | WG-34751 | 2 | 30.73 | 4737********3030 | 048247 | 01/15/2018 |
| PAUL, JEAN | WG-28616 | 2 | 22.25 | 4737********8731 | 075727 | 01/15/2018 |
| PAVON, CARLOS | WG-35236 | 2 | 27.55 | 4270********7994 | 080945 | 01/15/2018 |
| PERDOMO, DIANA | WG-34729 | 2 | 30.73 | 5312********4223 | 160796 | 01/15/2018 |
| PIRONTI, BAILEY | WG-34905 | 2 | 30.73 | 4270********7046 | 080945 | 01/15/2018 |
| POLEK, JAN | WG-28230 | 2 | 24.37 | 4036********8797 | 08374A | 01/15/2018 |
| PORTILLO, JORGE | WG-29373 | 2 | 30.73 | 5312********0358 | 170693 | 01/15/2018 |
| PRIVETTE, WYATT | WG-29547 | 2 | 27.55 | 4060********9488 | 050908 | 01/15/2018 |
| QUINONES, JUAN | WG-34578 | 2 | 22.25 | 4270********8840 | 080946 | 01/15/2018 |
| QUINONES, JUAN | WG-34687 | 2 | 30.73 | 4157********1518 | 070953 | 01/15/2018 |
| RAGIN, STEFANIE | WG-28486 | 2 | 30.73 | 4270********0944 | 080946 | 01/15/2018 |
| RAMOS, YUSNAVY | WG-27292 | 2 | 30.73 | 4744********1607 | 190394 | 01/15/2018 |
| REID, MALCOLM | WG-34975 | 2 | 30.73 | 4744********1655 | 190393 | 01/15/2018 |
| REISINGER, DIANNA | WG-14741 | 2 | 37.09 | 3713*******2005 | 119957 | 01/15/2018 |
| REYES, ADRIAN | WG-29910 | 2 | 30.73 | 4270********0621 | 080946 | 01/15/2018 |
| REYNOLDS, HAILI | WG-35152 | 2 | 30.73 | 4828********4045 | 067599 | 01/15/2018 |
| RIFENDIFER, ADRIANA | WG-35019 | 2 | 30.73 | 4737********5071 | 077263 | 01/15/2018 |
| RIOUX, ELIZABETH | WG-34598 | 2 | 30.73 | 4737********1916 | 082253 | 01/15/2018 |
| RIVERA, ROLAND | WG-25353 | 2 | 30.73 | 5178********5316 | 08390Z | 01/15/2018 |
| ROASRIO, JEANETTE | WG-30347 | 2 | 30.73 | 4828********3079 | 061859 | 01/15/2018 |
| ROBAINA, DUNIA | WG-30147 | 2 | 27.55 | 4411********2822 | 060908 | 01/15/2018 |
| RODRIGUEZ, ELIZABETH | WG-29961 | 2 | 30.73 | 4608********8623 | 694619 | 01/15/2018 |
| RODRIGUEZ, FAVIO | WG-26102 | 2 | 92.19 | 4355********0203 | 130103 | 01/15/2018 |
| RODRIGUEZ, MAIQUELY | WG-35032 | 2 | 30.73 | 4737********9442 | 002461 | 01/15/2018 |
| RODRIGUEZ, NICOLE | WG-34862 | 2 | 30.73 | 4003********1079 | 08391B | 01/15/2018 |
| RODRIGUEZ, WILLIAM | WG-29044 | 2 | 30.73 | 4737********9703 | 046779 | 01/15/2018 |
| ROE, ASHLEY | WG-30218 | 2 | 30.73 | 4737********0712 | 085515 | 01/15/2018 |
| ROE, COLIN | WG-30256 | 2 | 30.73 | 4737********0712 | 085515 | 01/15/2018 |
| ROQUE GONZALEZ, DAYSI | WG-30350 | 2 | 30.73 | 4270********1658 | 080946 | 01/15/2018 |
| ROSADO, DEBORAH | WG-34867 | 2 | 30.73 | 5465********3554 | 005304 | 01/15/2018 |
| ROSAS, LAUREL | WG-34856 | 2 | 27.55 | 5465********0831 | 006585 | 01/15/2018 |
| ROSE, MELISSA | WG-28025 | 2 | 27.55 | 4356********6893 | 190399 | 01/15/2018 |
| ROSEN, NADIYA | WG-34746 | 2 | 30.73 | 4737********9930 | 073634 | 01/15/2018 |
| RUEDY, TONY | WG-30015 | 2 | 30.73 | 4351********5409 | 088450 | 01/15/2018 |
| RUIZ, TARA | WG-30348 | 2 | 27.55 | 4270********1382 | 080946 | 01/15/2018 |
| SAEZ, SAMUEL | WG-25799 | 2 | 27.55 | 4563********9806 | H73781 | 01/15/2018 |
| SAGET, GARNIER | WG-35157 | 2 | 30.73 | 4270********9216 | 080946 | 01/15/2018 |
| SAINZ, JACOB | WG-28436 | 2 | 37.09 | 4426********1029 | 015786 | 01/15/2018 |
| SALAZAR, ALEXANDRA | WG-34830 | 2 | 30.73 | 4744********3674 | 180690 | 01/15/2018 |
| SALAZAR, LUZ | WG-35316 | 2 | 30.73 | 4744********3674 | 180690 | 01/15/2018 |
| SALZMAN, ELIJAH | WG-30156 | 2 | 30.73 | 4737********1162 | 084311 | 01/15/2018 |
| SAMAROO, KELSEY | WG-29514 | 2 | 30.73 | 4270********8291 | 080946 | 01/15/2018 |
| SANCHEZ, HUGO | WG-34897 | 2 | 30.73 | 4744********1655 | 190393 | 01/15/2018 |
| SANTOYO, MINDY | WG-29013 | 2 | 61.46 | 4270********3994 | 080946 | 01/15/2018 |
| SAWYER, ZABIDA | WG-28589 | 2 | 22.25 | 4400********5655 | 09681B | 01/15/2018 |
| SCHEIDT, LISA | WG-18999 | 2 | 30.73 | 4737********1368 | 087314 | 01/15/2018 |
| SCHEIDT, WALTER | WG-15527 | 2 | 22.25 | 4737********1368 | 053947 | 01/15/2018 |
| SCHERMAN, TOM | WG-29311 | 2 | 22.25 | 5466********2182 | 48477P | 01/15/2018 |
| SCHINDLES, JEFFREY | WG-35233 | 2 | 30.73 | 4737********6699 | 056358 | 01/15/2018 |
| SCHMIDT, PEGGY | WG-19307 | 2 | 22.25 | 3717*******6001 | 164744 | 01/15/2018 |
| SCHMIDT, RICH | WG-15692 | 2 | 22.25 | 4147********8808 | 08404D | 01/15/2018 |
| SCHREYER, JANET | WG-29388 | 2 | 30.73 | 4833********3594 | 060908 | 01/15/2018 |
| SCHREYER, JEREMY | WG-29420 | 2 | 30.73 | 4833********3594 | 060908 | 01/15/2018 |
| SCIRE, HENRY | WG-27653 | 2 | 27.55 | 4566********9843 | 080946 | 01/15/2018 |
| SEGARRA, NANCY | WG-30325 | 2 | 22.25 | 4744********6905 | 150397 | 01/15/2018 |
| SERNA, ERIC | WG-34712 | 2 | 30.73 | 4744********1403 | 170490 | 01/15/2018 |
| SERRANO, EDWIN | WG-29831 | 2 | 27.55 | 4270********6493 | 080946 | 01/15/2018 |
| SERRANO, GREGORY | WG-34916 | 2 | 30.73 | 4270********9345 | 080946 | 01/15/2018 |
| SHABAZZ, RAHEEM | WG-34769 | 2 | 30.73 | 4744********3355 | 190590 | 01/15/2018 |
| SHAFFER, SUSAN | WG-34604 | 2 | 31.79 | 4400********4879 | 01472B | 01/15/2018 |
| SHANNON, CHRISTOPHER | WG-30129 | 2 | 30.73 | 4355********0768 | 131140 | 01/15/2018 |
| SHENFELD, EVAN | WG-18343 | 2 | 22.25 | 4737********8121 | 054338 | 01/15/2018 |
| SILVAS, LISA | WG-18799 | 2 | 68.88 | 4737********2299 | 034223 | 01/15/2018 |
| SIMON, EDMOND | WG-29633 | 2 | 30.73 | 5312********9708 | 120193 | 01/15/2018 |
| SIMON, SHAWN | WG-29409 | 2 | 27.55 | 4325********1581 | 08408B | 01/15/2018 |
| SOTO, JOSE | WG-30345 | 2 | 30.73 | 4270********9330 | 080947 | 01/15/2018 |
| SOZZI, JOAN | WG-19055 | 2 | 22.25 | 4306********4072 | 015050 | 01/15/2018 |
| ST PIERRE, BRANDON | WG-34808 | 2 | 30.73 | 4737********8729 | 024063 | 01/15/2018 |
| STARK, JOHN | WG-29440 | 2 | 27.55 | 5582********9539 | 08415Z | 01/15/2018 |
| STASKO, ANTHONY | WG-35231 | 2 | 27.55 | 4737********8297 | 022866 | 01/15/2018 |
| STROHBECK, JAMIE | WG-29997 | 2 | 30.73 | 4270********7487 | 080947 | 01/15/2018 |
| THOMAS, TREYMANE | WG-30144 | 2 | 43.17 | 5424********7817 | 909880 | 01/15/2018 |
| TORRES, ALEJANDRA | WG-29418 | 2 | 30.73 | 4737********7065 | 049170 | 01/15/2018 |
| TORRES, ARIEL | WG-29861 | 2 | 37.09 | 4737********7930 | 032087 | 01/15/2018 |
| TORRES, CHRISTOPHER | WG-29434 | 2 | 30.73 | 4737********7065 | 049170 | 01/15/2018 |
| TORRES, GIOVANNA | WG-34931 | 2 | 30.73 | 4270********1058 | 080947 | 01/15/2018 |
| TORRES, MARIE | WG-35055 | 2 | 30.73 | 4465********9088 | 015798 | 01/15/2018 |
| TORRES, RAMON | WG-26603 | 2 | 30.73 | 4737********8116 | 025750 | 01/15/2018 |
| TRIBBLE, MICHAEL | WG-29592 | 2 | 22.25 | 5318********4367 | 041529 | 01/15/2018 |
| TRIPLETT, TYLER | WG-29004 | 2 | 27.55 | 5127********0027 | 015056 | 01/15/2018 |
| TUYA, SHANE | WG-34985 | 2 | 30.73 | 4828********0023 | 044499 | 01/15/2018 |
| VALDES, GILBERTO | WG-28250 | 2 | 30.73 | 4737********3030 | 032311 | 01/15/2018 |
| VEALEY, JACKSON | WG-35253 | 2 | 44.50 | 5466********7137 | 08424P | 01/15/2018 |
| VEIGA, JEFFERSON | WG-35198 | 2 | 30.73 | 4117********7388 | 130096 | 01/15/2018 |
| VELASCO, DANIEL | WG-30103 | 2 | 30.73 | 5465********6044 | 009119 | 01/15/2018 |
| VELAZQUEZ, ADELBERTO | WG-29598 | 2 | 27.55 | 4741********9951 | 000607 | 01/15/2018 |
| VERA, GABRIEL | WG-30199 | 2 | 27.55 | 4744********6155 | 130592 | 01/15/2018 |
| VERA, KAITLINE | WG-30200 | 2 | 27.55 | 4744********6155 | 130592 | 01/15/2018 |
| VIDAURRI JR, JOSE J.R. | WG-20336 | 2 | 30.73 | 4157********8903 | 070954 | 01/15/2018 |
| VILLALOBOS, REBECCA | WG-29430 | 2 | 30.73 | 5465********7737 | 002176 | 01/15/2018 |
| WALSH, LUKE | WG-29903 | 2 | 27.55 | 4586********8716 | H73771 | 01/15/2018 |
| WALTER, LISETT | WG-35311 | 2 | 27.55 | 4270********1566 | 080947 | 01/15/2018 |
| WARREN, DAWN | WG-30373 | 2 | 30.73 | 5465********1134 | 001925 | 01/15/2018 |
| WEAR, BILLIE | WG-30245 | 2 | 30.73 | 4355********7050 | 133151 | 01/15/2018 |
| WHALEN, JENNIFER | WG-34993 | 2 | 22.25 | 4356********6652 | 150492 | 01/15/2018 |
| WHEELER, BILL | WG-28945 | 2 | 27.55 | 4400********1763 | 02658D | 01/15/2018 |
| WHITTEMORE, ANGELA | WG-27036 | 2 | 30.73 | 4270********4593 | 080947 | 01/15/2018 |
| WHITTEMORE, BRADLEY | WG-27037 | 2 | 30.73 | 4270********4593 | 080947 | 01/15/2018 |
| WHYTAL, ELIZABETH | WG-30369 | 2 | 30.73 | 4270********1709 | 080947 | 01/15/2018 |
| WILCOX, ALICIA | WG-30024 | 2 | 30.73 | 5312********0171 | 180099 | 01/15/2018 |
| ZARRIA, HUGH | WG-34803 | 2 | 30.73 | 5312********5790 | 120397 | 01/15/2018 |
| Count | Card Type | Total |
| 8 | American Express | 218.28 |
| 65 | MasterCard | 1922.95 |
| 269 | Visa | 8091.09 |
| 5 | Discover | 130.33 |
| 0 | Other | 0.00 |
| 10362.65 |