| 07/07/2014 |
| 07:26:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMO, KEITH | RZ-102895 | A | 78.05 | 5449********1771 | H72679 | 07/07/14 |
| ALMASY, CHRISTINE | RZ-102544 | A | 37.80 | 5175********6424 | B68607 | 07/07/14 |
| ALVAREZ, ALEX | RZ-102828 | A | 37.80 | 4867********6880 | 074707 | 07/07/14 |
| ANDERSON, BETHANY | RZ-102540 | A | 41.40 | 4430********2180 | 780182 | 07/07/14 |
| ANGLE, DARLA | RZ-101665 | A | 35.56 | 5155********5801 | 014807 | 07/07/14 |
| ARNOLD, BILL | RZ-102921 | A | 173.41 | 5449********1369 | H82173 | 07/07/14 |
| AYRES, DARSI | RZ-101526 | A | 37.80 | 5449********2144 | H68643 | 07/07/14 |
| BAEPPLER, MICHELLE | RZ-102294 | A | 37.80 | 4147********3022 | 04036C | 07/07/14 |
| BARHOUM, MIKE | RZ-102872 | A | 37.80 | 4311********2145 | 007956 | 07/07/14 |
| BASU, ONKER | RZ-101828 | A | 27.00 | 4311********7147 | 007348 | 07/07/14 |
| BEELER, KEVIN | RZ-102855 | A | 58.92 | 4867********8905 | 094707 | 07/07/14 |
| BEEMAN, JASON | RZ-102897 | A | 49.60 | 5507********2133 | 152829 | 07/07/14 |
| BERGH, LAUREN | RZ-102415 | A | 37.80 | 4744********5024 | 154381 | 07/07/14 |
| BERNARDIC, KRIS | RZ-102231 | A | 37.80 | 4266********1568 | 04054B | 07/07/14 |
| BOLINGER, GARY | RZ-100255 | A | 37.80 | 6011********5729 | 00729R | 07/07/14 |
| BOUGHTON, KORY | RZ-102997 | A | 37.81 | 5449********2520 | H68618 | 07/07/14 |
| BRADY, MICHAEL | RZ-102539 | A | 32.40 | 5424********9461 | 035165 | 07/07/14 |
| BRINK, EDWARD | RZ-102493 | A | 75.11 | 3727*******2009 | 108420 | 07/07/14 |
| BRUNT, JULIE | RZ-102423 | A | 40.50 | 4427********9555 | 428410 | 07/07/14 |
| BRYAN, MATTHEW | RZ-102111 | A | 37.80 | 4266********2023 | 02790B | 07/07/14 |
| BUNEVICH, SEAN | RZ-102420 | A | 37.80 | 4311********6837 | 007114 | 07/07/14 |
| BURLAS, ERICA | RZ-102137 | A | 19.19 | 4867********8117 | 024807 | 07/07/14 |
| BURLEY, AMANDA | RZ-101879 | A | 43.20 | 4430********0979 | 767184 | 07/07/14 |
| BURNS, JOHN | RZ-102127 | A | 27.00 | 5466********8680 | 04089P | 07/07/14 |
| CALASCIBETTI, DANIEL | RZ-102494 | A | 37.80 | 5510********1335 | 070716 | 07/07/14 |
| CARANO, DAVID | RZ-102511 | A | 32.40 | 5107********3763 | 019279 | 07/07/14 |
| CARLIN, JOHN | RZ-102326 | A | 96.28 | 5449********3464 | H74462 | 07/07/14 |
| CARLTON, REBECCA | RZ-100477 | A | 37.80 | 4427********8964 | 381453 | 07/07/14 |
| CASS, RON | RZ-102216 | A | 37.80 | 4081********6646 | 02747C | 07/07/14 |
| CAVALIER, HOLLY | RZ-102902 | A | 43.12 | 5449********3645 | H69148 | 07/07/14 |
| CESEAR, KEVIN | RZ-101347 | A | 61.37 | 4060********4618 | 014807 | 07/07/14 |
| CHARNA, LINDSEY | RZ-102863 | A | 10.80 | 5424********1629 | 035187 | 07/07/14 |
| CHILLIOUS, LASHAWN | RZ-102265 | A | 31.32 | 5449********5893 | H68021 | 07/07/14 |
| CIKRA, MIKE | RZ-102480 | A | 37.80 | 4411********4629 | 074707 | 07/07/14 |
| CLANCEY, MATTHEW | RZ-102471 | A | 37.80 | 5175********8619 | B68616 | 07/07/14 |
| CLARK, GAYLON | RZ-102532 | A | 64.90 | 4867********6123 | 074707 | 07/07/14 |
| CLEMENS, ANDREW | RZ-100807 | A | 37.80 | 4388********2718 | 04026D | 07/07/14 |
| COLEMAN, CHRIS | RZ-102988 | A | 37.80 | 5510********8470 | 070728 | 07/07/14 |
| COLJOHN, KELSEY | RZ-102840 | A | 37.80 | 4430********8048 | 867365 | 07/07/14 |
| COLLINS, NICHOLAS | RZ-102010 | A | 37.80 | 4707********9219 | 04055C | 07/07/14 |
| COLLYER, MICHAEL | RZ-100565 | A | 37.80 | 6011********8561 | 00700Q | 07/07/14 |
| COOPER, BENAJAMIN | RZ-102029 | A | 37.80 | 6011********1797 | 00756P | 07/07/14 |
| CORLETT, COLTON | RZ-102375 | A | 42.05 | 4251********1325 | 007441 | 07/07/14 |
| CORNWELL, HOPE | RZ-102191 | A | 37.80 | 4867********4734 | 004807 | 07/07/14 |
| CORNWELL, KELLIE | RZ-9733 | A | 12.75 | 5175********3274 | B66106 | 07/07/14 |
| CORRIGAN, KEVIN | RZ-101153 | A | 157.57 | 4430********1229 | 780350 | 07/07/14 |
| COURTS, JESSICA | RZ-102989 | A | 36.02 | 5508********8803 | 747924 | 07/07/14 |
| COWIE, BENNETT | RZ-102852 | A | 37.80 | 3797*******2003 | 182128 | 07/07/14 |
| CRAMER, SETH | RZ-101259 | A | 37.80 | 4188********5286 | 000502 | 07/07/14 |
| D ANGELO, ANTHONY | RZ-100170 | A | 37.80 | 5141********8779 | 028127 | 07/07/14 |
| DALTON, BRIAN | RZ-101240 | A | 117.31 | 4430********0302 | 767037 | 07/07/14 |
| DANZINGER, ROBERT | RZ-100867 | A | 1.50 | 3715*******2007 | 125620 | 07/07/14 |
| DAVIES, ROBERT | RZ-101160 | A | 31.32 | 3797*******1000 | 184278 | 07/07/14 |
| DAVIS, ADAM | RZ-101719 | A | 48.60 | 5466********1194 | 02753P | 07/07/14 |
| DEARTH, CODY | RZ-102912 | A | 36.75 | 5449********5472 | H68524 | 07/07/14 |
| DEMARCO, ANTHONY | RZ-102112 | A | 43.05 | 5449********7639 | H69149 | 07/07/14 |
| DEMASKE, SUSAN | RZ-100322 | A | 37.80 | 5449********5346 | H68611 | 07/07/14 |
| DIAMOND, DENNIS | RZ-101605 | A | 6.00 | 5480********4038 | 02744B | 07/07/14 |
| DICKMAN, DANIELLE | RZ-102951 | A | 37.80 | 4430********2364 | 867355 | 07/07/14 |
| DIDDLE, COLETTE | RZ-102270 | A | 34.56 | 4430********3701 | 767170 | 07/07/14 |
| DINGLE, JOHN | RZ-102817 | A | 19.12 | 4003********1687 | 04068B | 07/07/14 |
| DONNELLY, JACOB | RZ-100448 | A | 48.60 | 4060********7462 | 094707 | 07/07/14 |
| DROUIN, HEATHER | RZ-101602 | A | 42.12 | 4311********8648 | 007398 | 07/07/14 |
| DUBOIS, JASON | RZ-101194 | A | 69.74 | 5401********5484 | 02790Z | 07/07/14 |
| DUNN, STEPHEN | RZ-102864 | A | 37.80 | 5175********3122 | B68642 | 07/07/14 |
| EBEL, MICHAEL | RZ-102374 | A | 37.80 | 4430********5110 | 880629 | 07/07/14 |
| EDURESE, JAY | RZ-101370 | A | 34.56 | 4430********9965 | 767121 | 07/07/14 |
| ELIEFF, ROBERT | RZ-102425 | A | 37.80 | 5178********3422 | 04100B | 07/07/14 |
| ENDRESS, THAD | RZ-100397 | A | 59.94 | 5538********7066 | 134384 | 07/07/14 |
| FABENS, ANDREW | RZ-102510 | A | 32.40 | 4313********9450 | 045711 | 07/07/14 |
| FALCIONI, GERALD | RZ-100078 | A | 61.59 | 6011********2172 | 00724R | 07/07/14 |
| FASULKO, MICHELLE | RZ-101246 | A | 31.32 | 4782********6871 | 014807 | 07/07/14 |
| FEARS, ISAAC | RZ-101394 | A | 34.56 | 4411********9293 | 024807 | 07/07/14 |
| FEDDERS, LAUREN | RZ-102836 | A | 8.32 | 4147********2947 | 04070D | 07/07/14 |
| FERBER, PHILIP | RZ-102048 | A | 37.80 | 5178********7515 | 04075Z | 07/07/14 |
| FIER, MATTHEW | RZ-102889 | A | 48.60 | 6011********2353 | 00736B | 07/07/14 |
| FISHER, CHERYL | RZ-102256 | A | 37.80 | 5333********6993 | 064757 | 07/07/14 |
| FISHER, MICHAEL | RZ-101997 | A | 37.80 | 5449********0918 | H68621 | 07/07/14 |
| FLAUTO, PATTI | RZ-101766 | A | 37.80 | 5452********4525 | 04120Z | 07/07/14 |
| FOX, BRIAN | RZ-102492 | A | 87.03 | 5175********6144 | B73508 | 07/07/14 |
| FOX, KERRY | RZ-102938 | A | 22.05 | 4147********8507 | 04031D | 07/07/14 |
| FROEHLICH, BILL | RZ-102382 | A | 34.56 | 5467********2420 | 02753B | 07/07/14 |
| FULKS, DENISE | RZ-102865 | A | 37.80 | 4640********3393 | 04081B | 07/07/14 |
| GALLAGHER, KEVIN | RZ-101129 | A | 42.12 | 5424********7587 | 99418P | 07/07/14 |
| GARSON, BROOKE | RZ-102087 | A | 37.00 | 4867********9296 | 014807 | 07/07/14 |
| GARVEY, KEVIN | RZ-101128 | A | 99.46 | 4388********5371 | 04022C | 07/07/14 |
| GEIZER, HEIDI | RZ-102330 | A | 48.60 | 4430********3142 | 867537 | 07/07/14 |
| GLABECKI, AMANDA | RZ-100119 | A | 37.80 | 5175********8620 | B68604 | 07/07/14 |
| GOETZ, DANIEL | RZ-102083 | A | 37.80 | 4266********3215 | 02767C | 07/07/14 |
| GOFF, ROBERT | RZ-102873 | A | 27.00 | 4305********3846 | 02763A | 07/07/14 |
| GREGG, COLIN | RZ-102503 | A | 50.20 | 4266********8410 | 04014B | 07/07/14 |
| GREGORY, MONICA | RZ-100221 | A | 42.12 | 5424********1205 | 00239P | 07/07/14 |
| GRENIG, RUSSELL | RZ-100339 | A | 37.80 | 4489********2535 | 007335 | 07/07/14 |
| GROVU, DAVID | RZ-102892 | A | 37.80 | 4427********7112 | 100623 | 07/07/14 |
| GUSTAFSON, JUSTIN | RZ-102485 | A | 45.36 | 5175********9277 | B69416 | 07/07/14 |
| GUY, JEREMY | RZ-102273 | A | 37.80 | 4188********1677 | 001451 | 07/07/14 |
| HABLITZEL, AMY | RZ-102853 | A | 37.80 | 4867********7693 | 094707 | 07/07/14 |
| HADAM, DAVID | RZ-101308 | A | 34.56 | 5466********5609 | 00155Z | 07/07/14 |
| HAGGERTY, ERIN | RZ-101213 | A | 70.80 | 5449********8467 | H71957 | 07/07/14 |
| HALL, DEBRA | RZ-102239 | A | 51.29 | 4430********0618 | 767079 | 07/07/14 |
| HALLAGAN, ROBIN | RZ-100554 | A | 45.36 | 5508********8180 | 074817 | 07/07/14 |
| HANSON, JAY | RZ-100434 | A | 27.00 | 4266********0032 | 04007B | 07/07/14 |
| HARB, HARB | RZ-2277 | A | 37.80 | 3767*******2000 | 143237 | 07/07/14 |
| HEISKELL, VINCENT | RZ-102909 | A | 68.50 | 4001********0408 | 033029 | 07/07/14 |
| HEITZ, MICHAEL | RZ-102251 | A | 37.80 | 4809********0643 | 065144 | 07/07/14 |
| HELGESON, AMY | RZ-102991 | A | 33.48 | 4388********5380 | 04026D | 07/07/14 |
| HERMIDA, NELSON | RZ-101110 | A | 34.56 | 5175********4004 | B68273 | 07/07/14 |
| HOGAN, PHILLIP | RZ-102424 | A | 37.80 | 3797*******1003 | 189542 | 07/07/14 |
| HORVATH, SEAN | RZ-101272 | A | 38.81 | 5424********7108 | 035708 | 07/07/14 |
| HOWARD, ANTOINE | RZ-102941 | A | 31.32 | 5480********2455 | 035711 | 07/07/14 |
| IFFLAND, PHIL | RZ-102098 | A | 61.55 | 5175********0599 | B71026 | 07/07/14 |
| IGNAZIO, KATHY | RZ-102331 | A | 31.32 | 5449********1809 | H67965 | 07/07/14 |
| JACKSON, MARK | RZ-102545 | A | 130.71 | 4430********2440 | 867277 | 07/07/14 |
| JACOBSON, CHRIS | RZ-101197 | A | 34.56 | 4663********7981 | 04079B | 07/07/14 |
| JANUARY, JASON | RZ-102522 | A | 34.02 | 4147********1766 | 02764C | 07/07/14 |
| JEFFERIES, DAVID | RZ-102515 | A | 32.40 | 4264********7257 | 045723 | 07/07/14 |
| JETHVA, NILESH | RZ-102993 | A | 34.56 | 4147********3235 | 02772C | 07/07/14 |
| JONES, ARNEECE | RZ-102799 | A | 31.32 | 4037********9107 | 607084 | 07/07/14 |
| JONES, KIARRA | RZ-102860 | A | 45.36 | 5424********3485 | 035163 | 07/07/14 |
| JORDAN, WILLIAM | RZ-102150 | A | 143.55 | 5175********4480 | B79182 | 07/07/14 |
| KAEPPLINGER, DONALD | RZ-102276 | A | 37.80 | 5449********5225 | H68608 | 07/07/14 |
| KALOCZI, BECKY | RZ-100021 | A | 37.80 | 5449********2496 | H68623 | 07/07/14 |
| KARON, DANNY | RZ-100441 | A | 37.80 | 4147********0106 | 02781D | 07/07/14 |
| KAVELISKI, DENISE | RZ-102867 | A | 37.80 | 6011********8629 | 00743R | 07/07/14 |
| KELLY, BRIAN | RZ-102913 | A | 37.80 | 6011********3942 | 00708R | 07/07/14 |
| KENNEDY, RYAN | RZ-102203 | A | 31.32 | 4266********4098 | 04013B | 07/07/14 |
| KERAMATI, MARGAN | RZ-101638 | A | 48.60 | 4430********8054 | 780226 | 07/07/14 |
| KISSLING, MATTHEW | RZ-102302 | A | 37.80 | 4430********6718 | 780190 | 07/07/14 |
| KLINE, NICOLE | RZ-102870 | A | 37.80 | 6011********6069 | 00727R | 07/07/14 |
| KOCI, MERRILEE | RZ-101220 | A | 37.80 | 4430********9151 | 780294 | 07/07/14 |
| KOCKA, KEVIN | RZ-101642 | A | 26.20 | 5588********1527 | 41365K | 07/07/14 |
| KONDRATOV, YURI | RZ-102505 | A | 32.40 | 5449********7729 | H68087 | 07/07/14 |
| KOSCO, JOY | RZ-102160 | A | 48.60 | 5508********1636 | 748691 | 07/07/14 |
| KRAMER, REGINA | RZ-102308 | A | 37.80 | 4427********3764 | 112764 | 07/07/14 |
| LABBAD, TALAL | RZ-102971 | A | 37.80 | 3713*******6003 | 187679 | 07/07/14 |
| LAKE-ALEXANDER, JUSTIN | RZ-102859 | A | 37.80 | 5178********6567 | 04080B | 07/07/14 |
| LAMB, BRAD | RZ-102538 | A | 32.40 | 5536********7210 | 035150 | 07/07/14 |
| LANCRY, NICOLE | RZ-102507 | A | 32.40 | 5449********6292 | H68073 | 07/07/14 |
| LANE, MATTHEW | RZ-102188 | A | 37.80 | 4867********6347 | 014807 | 07/07/14 |
| LANSDALE, JASON | RZ-100438 | A | 27.00 | 5523********3472 | 02792Z | 07/07/14 |
| LASZCZ, JOSEPH | RZ-100963 | A | 37.80 | 5178********1475 | 04013B | 07/07/14 |
| LAWRENCE-AUTEN, DEBORAH | RZ-102257 | A | 34.56 | 5175********2089 | B68331 | 07/07/14 |
| LEGER, JOHN | RZ-102829 | A | 37.80 | 4188********0061 | 000742 | 07/07/14 |
| LEJEUNE, LAUREN | RZ-102934 | A | 31.32 | 4430********6303 | 880542 | 07/07/14 |
| LELAND, WILL | RZ-102978 | A | 35.65 | 4266********6859 | 04054B | 07/07/14 |
| LENNON, CHRIS | RZ-102206 | A | 31.32 | 3747*******5297 | 435480 | 07/07/14 |
| LEOPARD, ANDREW | RZ-101275 | A | 100.31 | 5480********4883 | 04046Z | 07/07/14 |
| LEWIS, BRIAN | RZ-101859 | A | 98.60 | 3767*******3004 | 128946 | 07/07/14 |
| LIN, DISHENG | RZ-102949 | A | 31.32 | 4246********7369 | 04084G | 07/07/14 |
| LIND, STEPHEN | RZ-102123 | A | 18.52 | 4867********7596 | 004807 | 07/07/14 |
| LIPPE, DANIELLE | RZ-102475 | A | 27.00 | 4003********2383 | 02788B | 07/07/14 |
| LOMBARDI, ROGER | RZ-102268 | A | 47.12 | 4862********1362 | 04049A | 07/07/14 |
| LOUCAS, PENNY | RZ-102920 | A | 45.36 | 5178********0702 | 04004Z | 07/07/14 |
| LYONS, ROBERT | RZ-102933 | A | 37.80 | 4147********9102 | 02783C | 07/07/14 |
| MAHNEN, CHRISTOPHER | RZ-102135 | A | 37.80 | 4430********4221 | 767076 | 07/07/14 |
| MAHONEY - WILIC, JENNIFER | RZ-102024 | A | 37.80 | 4120********8121 | 007064 | 07/07/14 |
| MANNING, JOSEPH | RZ-101001 | A | 48.60 | 5466********3284 | 02787P | 07/07/14 |
| MARTINI, RITA | RZ-100997 | A | 37.80 | 4432********8236 | 010847 | 07/07/14 |
| MASTERSON, RYAN | RZ-102982 | A | 52.92 | 4147********2031 | 02787C | 07/07/14 |
| MATONIS, RICHARD | RZ-102478 | A | 37.80 | 3767*******2009 | 111157 | 07/07/14 |
| MAY, ADAM | RZ-102843 | A | 37.80 | 4264********1936 | 045780 | 07/07/14 |
| MAYER, DOUGLAS | RZ-101447 | A | 37.80 | 5424********4742 | 99293P | 07/07/14 |
| MCCARTHY, DANIEL | RZ-101495 | A | 42.12 | 4427********6091 | 319935 | 07/07/14 |
| MCQUEEN, THEODORE | RZ-102806 | A | 45.36 | 4001********4360 | 367745 | 07/07/14 |
| MEEHAN, KEVIN | RZ-100823 | A | 37.80 | 5449********8498 | H68667 | 07/07/14 |
| MEEK, BRIAN | RZ-102314 | A | 31.32 | 4311********1230 | 007437 | 07/07/14 |
| MERK, TRESSA | RZ-102990 | A | 34.56 | 4347********6687 | 014807 | 07/07/14 |
| MESSINA, ALFONSO | RZ-102223 | A | 62.85 | 3797*******1000 | 174471 | 07/07/14 |
| METCALF, GREGORY | RZ-102928 | A | 34.56 | 4867********2843 | 004807 | 07/07/14 |
| METZGER, MATTHEW | RZ-102226 | A | 48.60 | 4147********0863 | 02800C | 07/07/14 |
| MEYERS, JACOB | RZ-101360 | A | 12.50 | 4867********2259 | 094707 | 07/07/14 |
| MINYARD, MICHAEL | RZ-102286 | A | 34.56 | 4411********7035 | 024807 | 07/07/14 |
| MIRALIA, BENEDICT | RZ-102457 | A | 37.80 | 5424********2572 | 035189 | 07/07/14 |
| MONDAY, CARL | RZ-102516 | A | 31.32 | 5369********5908 | 02759Z | 07/07/14 |
| MOORE, CHRISTOPHER | RZ-102824 | A | 37.80 | 5107********2781 | 019478 | 07/07/14 |
| MORAN, JEANELLE | RZ-102548 | A | 32.40 | 4430********5821 | 780155 | 07/07/14 |
| MORGAN, ROBERT | RZ-102844 | A | 37.80 | 4430********2229 | 767053 | 07/07/14 |
| MURPHY, KEVIN | RZ-101264 | A | 34.56 | 4147********3222 | 04084C | 07/07/14 |
| MURPHY, WILLIAM | RZ-102508 | A | 42.12 | 5466********3641 | 04059P | 07/07/14 |
| MYERS, REID | RZ-102969 | A | 42.05 | 5467********4023 | 02758Z | 07/07/14 |
| NEFF, BRIAN | RZ-102138 | A | 31.32 | 4147********3457 | 04045C | 07/07/14 |
| NEWTON, DOUG | RZ-100027 | A | 142.86 | 5175********4446 | B79158 | 07/07/14 |
| NUNNARI, MIKE | RZ-102055 | A | 31.32 | 5107********2185 | 019487 | 07/07/14 |
| O CONNOR, SHANNON | RZ-101867 | A | 37.80 | 5449********2929 | H68629 | 07/07/14 |
| OGBOGU, PRINCE | RZ-100426 | A | 48.60 | 5175********5028 | B69687 | 07/07/14 |
| OLIVER, CHAD | RZ-102793 | A | 37.80 | 4867********8498 | 024807 | 07/07/14 |
| OLOWINSKI, KRISTEN | RZ-102781 | A | 49.30 | 4266********8240 | 04045B | 07/07/14 |
| OLSZOWY, DANA | RZ-102488 | A | 27.00 | 4430********4657 | 867297 | 07/07/14 |
| ORR, CAMERON | RZ-102910 | A | 48.80 | 4251********5359 | 007133 | 07/07/14 |
| OTTER, ANDREW | RZ-102072 | A | 133.75 | 5424********2720 | 98946P | 07/07/14 |
| PALUMBO-FRYE, SAMANTHA | RZ-2323 | A | 14.50 | 4867********9542 | 014807 | 07/07/14 |
| PAROSKA, KATALIN | RZ-100106 | A | 43.20 | 3715*******2003 | 166163 | 07/07/14 |
| PARTEE, JEREMY | RZ-102525 | A | 73.29 | 4430********1863 | 780118 | 07/07/14 |
| PATEL, AJAY | RZ-102393 | A | 10.80 | 4266********0108 | 02794B | 07/07/14 |
| PATRIARCA, RYAN | RZ-102436 | A | 45.79 | 6011********8068 | 00763P | 07/07/14 |
| PENDERGRASS, DARLA | RZ-100959 | A | 43.20 | 4430********6698 | 867290 | 07/07/14 |
| PEREL, MICHAEL | RZ-102090 | A | 37.80 | 5108********9360 | 064802 | 07/07/14 |
| PFEIFFER, CHRIS | RZ-100978 | A | 93.44 | 5466********7252 | 99043Z | 07/07/14 |
| PHILLIPS, PATRICK | RZ-102008 | A | 37.80 | 4430********4593 | 880511 | 07/07/14 |
| PIATAK, BILL | RZ-101442 | A | 48.60 | 4266********8795 | 02790B | 07/07/14 |
| PITTS, KRISTINE | RZ-100308 | A | 27.00 | 5466********0307 | 04578Z | 07/07/14 |
| PODOJIL, ANDREW | RZ-102950 | A | 37.80 | 4430********2234 | 780211 | 07/07/14 |
| PURCELL, EDWARD | RZ-102461 | A | 37.80 | 4430********4285 | 880464 | 07/07/14 |
| QUINN, MATT | RZ-102908 | A | 48.60 | 4147********8211 | 04013C | 07/07/14 |
| RABKEWYCH, MICHAEL | RZ-102221 | A | 40.50 | 5524********4014 | 04007B | 07/07/14 |
| RABKIN, MARK | RZ-102987 | A | 34.56 | 4430********3814 | 767090 | 07/07/14 |
| RATICA, MEGAN | RZ-102884 | A | 48.60 | 4430********4447 | 880543 | 07/07/14 |
| READENCE, NICOLE | RZ-101659 | A | 37.80 | 4430********5676 | 780171 | 07/07/14 |
| REDMON, JOHN | RZ-100260 | A | 37.80 | 5449********6515 | H68611 | 07/07/14 |
| REHOR, DENNIS | RZ-100016 | A | 37.80 | 4430********8864 | 880564 | 07/07/14 |
| RICH, KATHERINE | RZ-102952 | A | 34.56 | 5449********9213 | H68291 | 07/07/14 |
| RIGGI, KATHLEEN | RZ-102925 | A | 11.27 | 5581********9844 | 885208 | 07/07/14 |
| RINELLA, ANTHONY | RZ-2793 | A | 37.80 | 4867********7826 | 004807 | 07/07/14 |
| RITSCHEL, DAVID | RZ-101722 | A | 45.36 | 5449********6466 | H69431 | 07/07/14 |
| ROBERTS, AMY | RZ-102534 | A | 34.56 | 5175********7826 | B68333 | 07/07/14 |
| ROBERTS, JUSTIN | RZ-100248 | A | 45.36 | 5524********8631 | 02746P | 07/07/14 |
| ROBERTSON, BRYAN | RZ-102810 | A | 37.80 | 3772*******1015 | 160510 | 07/07/14 |
| ROGERS, MIKE | RZ-102802 | A | 41.91 | 4430********6734 | 880573 | 07/07/14 |
| ROSS, ROBERT | RZ-102986 | A | 37.80 | 4147********4533 | 04029C | 07/07/14 |
| ROSSMAN, ALAN | RZ-101135 | A | 31.32 | 5466********5997 | 02761P | 07/07/14 |
| RUHLAND, PAUL | RZ-101270 | A | 37.80 | 5291********0730 | 04066B | 07/07/14 |
| RUNDO, JANEAN | RZ-102901 | A | 37.80 | 4147********9929 | 02774C | 07/07/14 |
| SALTER, JOHN | RZ-102869 | A | 43.55 | 5449********0300 | H69179 | 07/07/14 |
| SAMMON, BRIAN | RZ-102148 | A | 37.80 | 4147********9420 | 04042C | 07/07/14 |
| SANTO, RAYMOND | RZ-101405 | A | 129.60 | 4867********1030 | 004807 | 07/07/14 |
| SATULLO, NICCOLO | RZ-102155 | A | 37.80 | 5175********8298 | B68612 | 07/07/14 |
| SAYLOR, THOMAS | RZ-102880 | A | 42.12 | 4867********2214 | 004807 | 07/07/14 |
| SCHILLER, JOHN | RZ-2760 | A | 10.40 | 4388********2387 | 02798D | 07/07/14 |
| SCHOENHOLZ, KEVIN | RZ-102018 | A | 40.80 | 4432********3989 | 005312 | 07/07/14 |
| SCHULTZ, RYAN | RZ-102001 | A | 41.05 | 5107********9899 | 019544 | 07/07/14 |
| SCHUTZ, CHRISTINA | RZ-102966 | A | 31.32 | 4430********6787 | 780172 | 07/07/14 |
| SEBESY, TODD | RZ-102856 | A | 46.80 | 4430********5641 | 780169 | 07/07/14 |
| SEJBA, STEVE | RZ-102845 | A | 16.00 | 4147********8136 | 04075D | 07/07/14 |
| SHAFER, RICHARD | RZ-102152 | A | 31.32 | 4833********0684 | 014807 | 07/07/14 |
| SHEPHERD, PATRICK | RZ-100048 | A | 46.44 | 5523********3472 | 04006Z | 07/07/14 |
| SILVA, ARTUR | RZ-102891 | A | 34.56 | 4128********2590 | 68942B | 07/07/14 |
| SKEGGS, PATRICK | RZ-102119 | A | 40.30 | 4147********3624 | 04052C | 07/07/14 |
| SKRLEN, ANNETTE | RZ-102963 | A | 34.56 | 4427********7344 | 388926 | 07/07/14 |
| SLONE, JASON | RZ-100901 | A | 123.00 | 5107********7417 | 019557 | 07/07/14 |
| SMIDDY, SAMUEL | RZ-102465 | A | 27.00 | 4034********3600 | 04098C | 07/07/14 |
| SMITH, DREW | RZ-102787 | A | 47.80 | 5524********6187 | 04066P | 07/07/14 |
| SNYDER, ADAM | RZ-101929 | A | 37.80 | 3797*******1005 | 186360 | 07/07/14 |
| SNYDER, TODD | RZ-101630 | A | 45.37 | 4313********2234 | 045876 | 07/07/14 |
| SOPHIE, SANDRA | RZ-102791 | A | 37.80 | 5175********2558 | B68608 | 07/07/14 |
| SPIRKO, DAN | RZ-102854 | A | 30.25 | 6011********9673 | 00769P | 07/07/14 |
| ST CYR, JANET | RZ-100689 | A | 37.80 | 4479********5935 | 007694 | 07/07/14 |
| STAMM, KATHERINE | RZ-102279 | A | 37.80 | 4117********0391 | 174484 | 07/07/14 |
| STEELE, REGINA | RZ-102339 | A | 34.56 | 6011********9058 | 00748R | 07/07/14 |
| STERRETT, DAVID | RZ-102230 | A | 37.80 | 4266********3005 | 02745B | 07/07/14 |
| STOROZUK, ANTHONY | RZ-100514 | A | 45.36 | 4427********4354 | 213129 | 07/07/14 |
| STUART, JUSTIN | RZ-100499 | A | 105.03 | 6011********8554 | 00776B | 07/07/14 |
| STUBBINS, JAMES | RZ-102936 | A | 37.80 | 5178********5658 | 04106Z | 07/07/14 |
| STULL, MATTHEW | RZ-102446 | A | 108.06 | 5175********3556 | B75629 | 07/07/14 |
| SUAREZ, ARIEL | RZ-102336 | A | 31.32 | 4207********2625 | 094707 | 07/07/14 |
| SUTTER, STEFANIE | RZ-102937 | A | 34.56 | 5449********2806 | H68333 | 07/07/14 |
| THORNTON, TAMEKA | RZ-102249 | A | 170.05 | 4411********6687 | 084707 | 07/07/14 |
| TITTL, MARK | RZ-102915 | A | 52.92 | 3767*******1000 | 107930 | 07/07/14 |
| TOLEDO, MICHAEL | RZ-102980 | A | 52.92 | 4867********7235 | 024807 | 07/07/14 |
| TOSI, NATHAN | RZ-102924 | A | 37.80 | 5523********6751 | 02789S | 07/07/14 |
| TOTH, JAMES | RZ-100724 | A | 37.80 | 5175********8150 | B68639 | 07/07/14 |
| TOTH, JOHN | RZ-101076 | A | 155.45 | 5449********0637 | H80385 | 07/07/14 |
| TRAVERS-RAKE, KAREN | RZ-101185 | A | 10.80 | 4430********6820 | 767222 | 07/07/14 |
| TRIPODI, TRISTAN | RZ-102811 | A | 31.32 | 4003********5456 | 02776C | 07/07/14 |
| TROTTER, DANIEL | RZ-101137 | A | 46.30 | 4034********6475 | 767230 | 07/07/14 |
| TUCKER, ADAM | RZ-102482 | A | 37.80 | 4411********7003 | 004807 | 07/07/14 |
| TUFTS, FRED | RZ-102543 | A | 37.80 | 4867********9630 | 014807 | 07/07/14 |
| TUGGEY, SARAH | RZ-102502 | A | 32.40 | 5424********8384 | 035700 | 07/07/14 |
| TULEVSKI, ROBERT | RZ-102222 | A | 37.80 | 5109********3665 | H68604 | 07/07/14 |
| TYMOSZCZUK, JOE | RZ-102101 | A | 51.05 | 5175********5651 | B69933 | 07/07/14 |
| VANUCCI, CHRISTINA | RZ-101930 | A | 37.80 | 4388********5302 | 02795C | 07/07/14 |
| VEMIREDDY, SUKUMAR | RZ-102546 | A | 37.80 | 3772*******1000 | 113431 | 07/07/14 |
| VERES, JOHN | RZ-101513 | A | 42.12 | 5401********0569 | 04589Z | 07/07/14 |
| WALSH, COURTNEY | RZ-102130 | A | 37.80 | 4610********7221 | 014807 | 07/07/14 |
| WEBB, RACHEL | RZ-102536 | A | 48.60 | 4266********4956 | 02739B | 07/07/14 |
| WEIHRAUCH, RONALD | RZ-102797 | A | 31.32 | 4489********6977 | 007262 | 07/07/14 |
| WELLS, TIMOTHY | RZ-100773 | A | 48.60 | 4388********1653 | 04075C | 07/07/14 |
| WERNEKE, VICKI | RZ-102369 | A | 37.80 | 4186********0571 | 003440 | 07/07/14 |
| WESTOVER, KEVIN | RZ-101598 | A | 42.12 | 4867********2043 | 014807 | 07/07/14 |
| WICK, MIKE | RZ-102417 | A | 37.80 | 4479********5980 | 007699 | 07/07/14 |
| WILSON, BETHANY | RZ-102252 | A | 37.80 | 5148********5514 | 04075B | 07/07/14 |
| WOODS, BRIAN | RZ-102887 | A | 31.32 | 6011********4334 | 00748R | 07/07/14 |
| WORNER, ADAM | RZ-102062 | A | 68.50 | 4147********0996 | 04084C | 07/07/14 |
| WOSKOBOJNIK, CHRISTINA | RZ-101477 | A | 42.12 | 4430********4952 | 867545 | 07/07/14 |
| WRAZEN, JARVIS | RZ-102467 | A | 27.00 | 4427********5693 | 100626 | 07/07/14 |
| WROBLEWISKI, BILL | RZ-102344 | A | 148.11 | 4427********9516 | 377966 | 07/07/14 |
| WYATT, MARVIN | RZ-2676 | A | 61.17 | 5508********9130 | 481641 | 07/07/14 |
| WYCKOFF, CHAD | RZ-101569 | A | 37.80 | 5449********9680 | H68632 | 07/07/14 |
| YOUNG, DREW | RZ-102535 | A | 37.80 | 5107********0576 | 019622 | 07/07/14 |
| YOUSEF, HALIM | RZ-102100 | A | 110.30 | 4867********1609 | 004807 | 07/07/14 |
| ZELENIUCH, MICHAEL | RZ-102293 | A | 37.80 | 4388********7150 | 04024C | 07/07/14 |
| ZIEGLER, ERIC | RZ-101187 | A | 50.55 | 4427********4885 | 284799 | 07/07/14 |
| ZUBER, ROBERT | RZ-102327 | A | 88.36 | 4430********5900 | 867438 | 07/07/14 |
| Count | Card Type | Total |
| 16 | American Express | 699.22 |
| 108 | MasterCard | 5121.85 |
| 155 | Visa | 6656.51 |
| 13 | Discover | 583.94 |
| 0 | Other | 0.00 |
| 13061.52 |