| 07/29/2014 |
| 06:48:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLA, KHALID | XY-63616 | A | 37.63 | 4867********3495 | 054507 | 07/29/14 |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 26.88 | 5175********2137 | B67310 | 07/29/14 |
| ALBRIGHT, TRENT | XY-36072 | A | 37.63 | 4744********3130 | 194752 | 07/29/14 |
| ALLISON, TRAVIS | XY-4361 | A | 37.63 | 4311********2444 | 029056 | 07/29/14 |
| ANDERSON, ROBERT | XY-39215 | A | 37.63 | 5424********0137 | 588078 | 07/29/14 |
| ANKROM, BRADY | XY-63679 | A | 26.88 | 4266********8651 | 06447B | 07/29/14 |
| ATHERTON, COLIN | XY-38856 | A | 37.63 | 5424********3185 | 588086 | 07/29/14 |
| AUSTIN, LAUREN | XY-38819 | A | 21.50 | 4867********9381 | 074507 | 07/29/14 |
| BABBERT, CHELSEA | XY-36214 | A | 37.63 | 3774*******9195 | 351959 | 07/29/14 |
| BACON, AMBER | XY-38879 | A | 21.50 | 5175********1041 | B66759 | 07/29/14 |
| BAGCHI, NEHA | XY-19993 | A | 500.00 | 4640********1688 | 06426B | 07/29/14 |
| BARNETT, JACKIE | XY-36249 | A | 200.00 | 4311********9885 | 029743 | 07/29/14 |
| BEAMAN, RYAN | XY-39275 | A | 37.63 | 5178********6426 | 06409Z | 07/29/14 |
| BENNETT, COLIN | XY-36213 | A | 37.63 | 5524********8242 | 04551Z | 07/29/14 |
| BENNETT, ZACH | XY-36232 | A | 26.88 | 5175********4326 | B67305 | 07/29/14 |
| BENNINK, NATE | XY-38818 | A | 26.88 | 4430********3277 | 543872 | 07/29/14 |
| BENSI, MEGAN | XY-38886 | A | 37.63 | 3797*******1001 | 162973 | 07/29/14 |
| BENSON, KRISTA | XY-63681 | A | 21.50 | 4495********2059 | 163309 | 07/29/14 |
| BERSCHET, MARIBETH | XY-39287 | A | 26.88 | 4147********0369 | 06450C | 07/29/14 |
| BESAW, BILLY | XY-39238 | A | 37.63 | 4430********9160 | 532565 | 07/29/14 |
| BINKLEY, COLLIN | XY-49938 | A | 37.63 | 5490********9817 | 04555B | 07/29/14 |
| BLAKE, TAYLER | XY-39292 | A | 20.43 | 4430********6286 | 543965 | 07/29/14 |
| BLAKEMORE, HILARY | XY-39245 | A | 21.50 | 3723*******7001 | 170815 | 07/29/14 |
| BONSTEEL, ALEXANDRA | XY-39223 | A | 53.75 | 4313********4947 | 045529 | 07/29/14 |
| BOUCHER, JEREMY | XY-19843 | A | 37.63 | 4867********1153 | 074507 | 07/29/14 |
| BOUHARA, MOHAMED | XY-19907 | A | 21.50 | 4207********5497 | 084507 | 07/29/14 |
| BRANDEBERRY, ADAM | XY-63669 | A | 43.01 | 4147********5215 | 06420C | 07/29/14 |
| BRANDT, MATTHEW | XY-63668 | A | 26.88 | 4147********4692 | 06324C | 07/29/14 |
| BRANHAM, JOHN | XY-39251 | A | 37.63 | 4867********9341 | 064507 | 07/29/14 |
| BREWER, JACOB | XY-63694 | A | 41.88 | 4430********1881 | 532408 | 07/29/14 |
| BRISENO, SANDRA | XY-36767 | A | 26.88 | 5175********5693 | B67314 | 07/29/14 |
| BURGESS, DAVID | XY-38813 | A | 26.88 | 5175********9115 | B67302 | 07/29/14 |
| BURKE, COREY | XY-19927 | A | 26.88 | 4147********4380 | 06389C | 07/29/14 |
| BURT, ANDREW | XY-19935 | A | 26.88 | 5414********7564 | 06417Z | 07/29/14 |
| BYLER, COLIN | XY-19826 | A | 37.63 | 4003********4415 | 06346B | 07/29/14 |
| BYRD, CIERRA | XY-19897 | A | 21.50 | 4867********9141 | 044507 | 07/29/14 |
| CALLINAN, KEVIN | XY-63618 | A | 37.63 | 5143********2975 | 758190 | 07/29/14 |
| CALMER, JOSEPH | XY-39234 | A | 37.63 | 4430********9207 | 532263 | 07/29/14 |
| CANNAN, JACOB | XY-39241 | A | 37.63 | 4147********0731 | 06435D | 07/29/14 |
| CAPATOSTO, JOE | XY-36257 | A | 26.88 | 4867********6537 | 074507 | 07/29/14 |
| CARLETON, RACHEL | XY-19934 | A | 26.88 | 4311********7612 | 029727 | 07/29/14 |
| CHAY, ARIEL | XY-19975 | A | 160.00 | 5175********2759 | B80625 | 07/29/14 |
| CHEN, ALBERTINE | XY-38877 | A | 26.88 | 4060********4442 | 064507 | 07/29/14 |
| CHEN, LI-TE | XY-63643 | A | 37.63 | 4147********2893 | 06442C | 07/29/14 |
| CHO, YAUN CHRISTI | XY-36280 | A | 26.88 | 4266********3338 | 06433B | 07/29/14 |
| CHRISTY, JIM | XY-39244 | A | 16.13 | 4060********4674 | 044507 | 07/29/14 |
| CIOLLI, DAVY | XY-38895 | A | 26.88 | 4266********8446 | 06435B | 07/29/14 |
| CLARK, CHRISTIAN | XY-19945 | A | 21.50 | 4867********3647 | 064507 | 07/29/14 |
| CLARK, RANDALL | XY-49984 | A | 110.64 | 4427********2304 | 044507 | 07/29/14 |
| CODER, AARON | XY-36702 | A | 21.50 | 4867********2692 | 064507 | 07/29/14 |
| COFFEY, JO | XY-39282 | A | 26.88 | 4867********9677 | 044507 | 07/29/14 |
| COLLIGNON, JEFF | XY-63649 | A | 26.88 | 4313********9567 | 045585 | 07/29/14 |
| COLLINS, KARLIE | XY-19940 | A | 21.50 | 5175********8721 | B66752 | 07/29/14 |
| CONDON, SARAH | XY-36278 | A | 16.13 | 5424********9904 | 588064 | 07/29/14 |
| COOREY, ALEX | XY-63624 | A | 27.88 | 4011********5577 | 074351 | 07/29/14 |
| COPPLER, TISON | XY-36205 | A | 37.63 | 4266********9365 | 06397B | 07/29/14 |
| CORENO, GINA | XY-36772 | A | 35.00 | 4867********1170 | 054507 | 07/29/14 |
| COSTANZO, AMELIA | XY-38836 | A | 21.50 | 4867********5914 | 064507 | 07/29/14 |
| COUSINS, MITCHELL | XY-T22869 | A | 26.88 | 4430********9038 | 544017 | 07/29/14 |
| CRAFTON, SARAH | XY-39254 | A | 26.88 | 5424********1748 | 589174 | 07/29/14 |
| CRAIG, GREGORY | XY-19946 | A | 21.50 | 4430********7101 | 544024 | 07/29/14 |
| CRITES, ADAM | XY-39293 | A | 5.38 | 4867********9083 | 044507 | 07/29/14 |
| CRITTENDEN, KYLEE | XY-39298 | A | 51.60 | 4867********9305 | 054507 | 07/29/14 |
| CROUCH, ROBERT | XY-36239 | A | 200.00 | 4121********7155 | 06379A | 07/29/14 |
| CUNNINGHAM, KERRY | XY-36748 | A | 37.63 | 4430********3903 | 543878 | 07/29/14 |
| CURRY, KATIE | XY-38839 | A | 32.25 | 5178********9547 | 06355B | 07/29/14 |
| DANIELS, EDWARD | XY-19813 | A | 37.63 | 3794*******6007 | 102890 | 07/29/14 |
| DAWSON, MICAH | XY-19932 | A | 47.63 | 5536********1320 | 588076 | 07/29/14 |
| DEAN, DAVID | XY-19979 | A | 37.63 | 4147********5190 | 06323C | 07/29/14 |
| DEBUSK, STEVEN | XY-63677 | A | 20.43 | 4746********6338 | 318650 | 07/29/14 |
| DENNISON, STEPHANIE | XY-19858 | A | 20.43 | 4147********1428 | 06364C | 07/29/14 |
| DERRICO, NICK | XY-63637 | A | 37.63 | 4867********8989 | 034507 | 07/29/14 |
| DHIR, ARCHIT | XY-19985 | A | 5.36 | 4147********0056 | 06425D | 07/29/14 |
| DIERKSHEIDE, ANDREW | XY-63611 | A | 37.63 | 4060********6510 | 054507 | 07/29/14 |
| DOWNES, CHARLOTTE | XY-13775 | A | 300.00 | 4430********5858 | 544132 | 07/29/14 |
| DRIESSEN, JOHN | XY-49905 | A | 37.63 | 3797*******2009 | 145806 | 07/29/14 |
| DUNLAP, THOMAS | XY-39288 | A | 26.88 | 4147********0369 | 06324C | 07/29/14 |
| DUPONT, TYLER | XY-4203 | A | 5.38 | 4342********3201 | 706099 | 07/29/14 |
| ECKERT, DAVID | XY-36089 | A | 26.88 | 4388********5634 | 06423C | 07/29/14 |
| EDGAR, HEATHER | XY-19980 | A | 456.88 | 4867********8585 | 064507 | 07/29/14 |
| ELIAS, LUIS D | XY-38878 | A | 37.63 | 5175********2792 | B68386 | 07/29/14 |
| ELKAYLANY, MONIKA | XY-19801 | A | 26.88 | 4147********0429 | 06390C | 07/29/14 |
| ELWARD, CHAD | XY-36093 | A | 26.88 | 5311********5256 | 000183 | 07/29/14 |
| ENGEL, NICHOLAS | XY-19828 | A | 26.88 | 4147********0642 | 06347C | 07/29/14 |
| ERDEM, ERDI | XY-19846 | A | 26.88 | 5424********1130 | 589197 | 07/29/14 |
| EVANS, MATTHEW MICK | XY-19886 | A | 26.88 | 5513********2909 | 074441 | 07/29/14 |
| FAETH, NATALIE | XY-36768 | A | 26.88 | 4867********6352 | 074507 | 07/29/14 |
| FASKO, KATHRYN | XY-36248 | A | 200.00 | 4430********6951 | 544152 | 07/29/14 |
| FEENEY, PAUL | XY-39233 | A | 53.75 | 3797*******1008 | 149262 | 07/29/14 |
| FELA, STEPHEN | XY-63629 | A | 37.63 | 4867********0623 | 064507 | 07/29/14 |
| FERRELL, STEVE | XY-39294 | A | 5.00 | 4430********6334 | 532218 | 07/29/14 |
| FIELD, JOEL | XY-49910 | A | 26.88 | 3772*******2004 | 100010 | 07/29/14 |
| FITROS, MARIOS | XY-3616 | A | 26.88 | 3725*******3006 | 145333 | 07/29/14 |
| FOLK, JOHN | XY-36099 | A | 37.63 | 4430********1561 | 543817 | 07/29/14 |
| FOOR, NICHOLAS | XY-36061 | A | 26.88 | 4161********0612 | 000520 | 07/29/14 |
| FREE, BRIAN | XY-19848 | A | 53.50 | 4060********2331 | 06423C | 07/29/14 |
| FU, HONGJIE | XY-19914 | A | 53.00 | 4037********1281 | 609254 | 07/29/14 |
| GARNER, AUDREY | XY-36223 | A | 16.13 | 4862********3240 | 06361A | 07/29/14 |
| GEE, STEPHEN | XY-63691 | A | 37.63 | 4266********1913 | 06358A | 07/29/14 |
| GERAGHTY, TOMMY | XY-19972 | A | 43.00 | 4430********5369 | 532245 | 07/29/14 |
| GOLD, ISSAC | XY-19944 | A | 26.88 | 4313********5810 | 045555 | 07/29/14 |
| GOLDACH, JAMIE | XY-63678 | A | 26.88 | 4207********5855 | 074507 | 07/29/14 |
| GOOD, KIMBERLY | XY-36288 | A | 16.13 | 4147********6065 | 06471C | 07/29/14 |
| GOODSON, KENNETH | XY-1617 | A | 37.63 | 4867********1446 | 084507 | 07/29/14 |
| GOOLD, KAILEE | XY-39247 | A | 37.63 | 5175********0640 | B68367 | 07/29/14 |
| GREENWAY, DAWN | XY-2835 | A | 26.88 | 4621********9813 | 58316B | 07/29/14 |
| GRIEVES, DARREN | XY-13766 | A | 53.75 | 4186********7835 | 609254 | 07/29/14 |
| GRIMM, SARAH | XY-38884 | A | 26.88 | 4867********9652 | 064507 | 07/29/14 |
| GRINDLE, TAYLOR | XY-36244 | A | 21.50 | 5175********5853 | B66757 | 07/29/14 |
| GUAGENTI, KATIE | XY-38821 | A | 37.63 | 4867********0539 | 044507 | 07/29/14 |
| GUTH, ERIN | XY-36777 | A | 26.88 | 4266********8570 | 06436B | 07/29/14 |
| HALL, COLIN | XY-36781 | A | 26.88 | 4060********1133 | 044507 | 07/29/14 |
| HAMBLIN, STEVEN | XY-38809 | A | 41.88 | 5424********2006 | 589189 | 07/29/14 |
| HAMILTON, MELISSA | XY-38896 | A | 32.25 | 4266********3913 | 06456B | 07/29/14 |
| HANNAH, CHAVILAH | XY-19916 | A | 26.88 | 5449********3318 | H67307 | 07/29/14 |
| HANSEN, ANDREW | XY-19823 | A | 26.88 | 4060********1742 | 054507 | 07/29/14 |
| HARPER, NICHOLAS | XY-19815 | A | 37.63 | 4430********0791 | 544100 | 07/29/14 |
| HARTER, ERIC | XY-39268 | A | 200.00 | 4489********0139 | 029705 | 07/29/14 |
| HATEM, LESLIE | XY-36224 | A | 37.63 | 5175********2484 | B68377 | 07/29/14 |
| HEACOCK, STEPHANIE | XY-3908 | A | 35.00 | 5401********9878 | 06329Z | 07/29/14 |
| HELLMAN, TODD | XY-49944 | A | 16.13 | 5466********5143 | 64933Z | 07/29/14 |
| HEMMERICH, MATTHEW | XY-49935 | A | 5.00 | 4147********2521 | 06442C | 07/29/14 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 06434B | 07/29/14 |
| HERNANDEZ, MATT | XY-3018 | A | 25.00 | 4266********3036 | 06360A | 07/29/14 |
| HERNDON, JOSH | XY-2196 | A | 26.88 | 5424********8375 | 589175 | 07/29/14 |
| HILLARD, JAVAN | XY-36097 | A | 26.88 | 4746********1954 | 318651 | 07/29/14 |
| HILLIGOSS, PHILLIP BRIA | XY-36733 | A | 37.63 | 4003********2046 | 06378C | 07/29/14 |
| HISSEM, JEFFREY | XY-36723 | A | 37.63 | 4430********3370 | 544134 | 07/29/14 |
| HOHLT, THOMAS AUSTI | XY-36286 | A | 53.50 | 4411********3805 | 074507 | 07/29/14 |
| HOMAN, ALEXANDER | XY-49959 | A | 48.38 | 5424********8296 | 588091 | 07/29/14 |
| HORNE, MICHELLE | XY-3719 | A | 20.43 | 4147********7888 | 06456C | 07/29/14 |
| HUNT, MEGAN | XY-63638 | A | 43.00 | 5467********0882 | 06411B | 07/29/14 |
| IGOSTI AGUNG, WING ANTARIKA | XY-49923 | A | 26.88 | 4430********7231 | 543803 | 07/29/14 |
| JAIN, ABLISHEK | XY-19992 | A | 235.00 | 4264********9581 | 045550 | 07/29/14 |
| JASPER, DANIELLE | XY-39281 | A | 26.88 | 4867********9677 | 044507 | 07/29/14 |
| JAYNES, JENIFER | XY-19867 | A | 100.00 | 5466********7476 | 06419P | 07/29/14 |
| JOHNSON, ELI | XY-19898 | A | 26.88 | 4430********1034 | 543869 | 07/29/14 |
| JOHNSON, WILLIAM | XY-38811 | A | 37.63 | 4411********3569 | 054507 | 07/29/14 |
| JOHNSTON, AARON | XY-2853 | A | 26.88 | 4430********4973 | 544065 | 07/29/14 |
| JURCYK, SARAH | XY-63652 | A | 48.38 | 4430********6023 | 543854 | 07/29/14 |
| KALLERGIS, SHAVONNE | XY-19933 | A | 221.50 | 5175********5097 | B86771 | 07/29/14 |
| KAMEL, DAN | XY-19976 | A | 8.06 | 4266********9687 | 06379B | 07/29/14 |
| KAUFMAN, JAMIE | XY-4039 | A | 26.88 | 5466********1662 | 06351Z | 07/29/14 |
| KAWLI, JAYESH | XY-36294 | A | 235.00 | 6011********0431 | 02972B | 07/29/14 |
| KELLEY, BRENDAN | XY-38844 | A | 32.25 | 4190********1001 | 014297 | 07/29/14 |
| KELLY, MELISSA | XY-4081 | A | 32.25 | 4430********2936 | 543906 | 07/29/14 |
| KENNEDY, THOMAS | XY-39220 | A | 59.13 | 4867********6463 | 044507 | 07/29/14 |
| KENNERLY, JULIE | XY-3472 | A | 19.00 | 4809********9962 | 018908 | 07/29/14 |
| KERSCHER, JORDAN | XY-19930 | A | 21.50 | 5424********9279 | 588087 | 07/29/14 |
| KHEMSURON, SHAWN | XY-13774 | A | 37.63 | 4430********8624 | 532272 | 07/29/14 |
| KIENZLE, RYAN | XY-39202 | A | 26.88 | 4867********9542 | 074507 | 07/29/14 |
| KING, MICHELLE | XY-36727 | A | 20.43 | 4388********1384 | 06425C | 07/29/14 |
| KING, ORI | XY-36053 | A | 26.88 | 5175********1931 | B67310 | 07/29/14 |
| KLAMFOTH, DOUG | XY-39277 | A | 26.88 | 4313********0254 | 045592 | 07/29/14 |
| KLINE, KYLE | XY-63633 | A | 26.88 | 4867********2373 | 054507 | 07/29/14 |
| KORVER, AJ | XY-49902 | A | 21.50 | 4867********1195 | 064507 | 07/29/14 |
| KOTT, MATT | XY-19894 | A | 26.88 | 5175********9866 | B67307 | 07/29/14 |
| KOTWICA, MARA | XY-36254 | A | 16.13 | 4430********5963 | 544113 | 07/29/14 |
| KOVALASKE, RYAN | XY-38835 | A | 37.63 | 4862********1826 | 06388A | 07/29/14 |
| KOZICH, KELLY | XY-3026 | A | 20.43 | 4060********2273 | 044507 | 07/29/14 |
| LAMANCUSA, AARON | XY-39276 | A | 37.63 | 5175********4324 | B68385 | 07/29/14 |
| LEFFEL, BEN | XY-19954 | A | 20.43 | 4147********8703 | 06371C | 07/29/14 |
| LEVENE, MICHAEL ADAM | XY-63688 | A | 26.88 | 4430********0449 | 532342 | 07/29/14 |
| LEWIS, ASHLEY | XY-19853 | A | 29.88 | 5467********1525 | 06345Z | 07/29/14 |
| LLOYD, GREGORY | XY-19866 | A | 20.00 | 4147********6432 | 06359C | 07/29/14 |
| LOCEY, JOHNATHAN | XY-19829 | A | 37.63 | 5424********7409 | 589207 | 07/29/14 |
| LOSCUDO, SAMANTHA | XY-39256 | A | 16.13 | 5424********1971 | 588096 | 07/29/14 |
| LOTT, JEREMY | XY-36059 | A | 26.88 | 4060********3113 | 064507 | 07/29/14 |
| LUCARELLI, ERIN | XY-38888 | A | 53.75 | 5449********6811 | H70000 | 07/29/14 |
| LUSTNAUER, MILES | XY-63657 | A | 37.63 | 4867********1160 | 084507 | 07/29/14 |
| LYNCH, CHRYSTIE | XY-19819 | A | 37.63 | 5491********9842 | 02973P | 07/29/14 |
| MAAS, CRAIG | XY-39224 | A | 43.00 | 4036********0584 | 06337B | 07/29/14 |
| MACDONALD, TYLER | XY-63697 | A | 14.91 | 5480********5217 | 06466Z | 07/29/14 |
| MACKEY, ROXANE | XY-36755 | A | 26.88 | 5449********3072 | H67304 | 07/29/14 |
| MAGNUSSON, MARY | XY-49927 | A | 26.88 | 4867********3507 | 084507 | 07/29/14 |
| MANSER, JACOB | XY-49987 | A | 20.43 | 3797*******1006 | 187213 | 07/29/14 |
| MARSHALL, SHANNON | XY-36051 | A | 21.50 | 4147********4033 | 06442C | 07/29/14 |
| MARTIN, JACOB | XY-19840 | A | 37.63 | 4782********6327 | 044507 | 07/29/14 |
| MAXEDON, RONALD | XY-49961 | A | 41.88 | 4782********4834 | 064507 | 07/29/14 |
| MAY, JEFF | XY-19974 | A | 160.00 | 5175********9740 | B80626 | 07/29/14 |
| MAYER, ANNE | XY-38861 | A | 37.63 | 4037********6472 | 609254 | 07/29/14 |
| MCALLISTER, MIKE | XY-19850 | A | 37.63 | 4867********0621 | 054507 | 07/29/14 |
| MCCAFFERTY, BILL | XY-63622 | A | 37.63 | 5121********6260 | 02931B | 07/29/14 |
| MCDONALD, ROBERT | XY-13995 | A | 53.75 | 4313********0341 | 045520 | 07/29/14 |
| MCGRAW, CHRIS | XY-19831 | A | 41.88 | 4384********6623 | 000624 | 07/29/14 |
| MCMACKEN, LEAH | XY-36297 | A | 32.26 | 4867********3669 | 064507 | 07/29/14 |
| MESSINGER, ROBERT | XY-63651 | A | 26.88 | 5452********9207 | 06399Z | 07/29/14 |
| MILLER, BRIAN | XY-19832 | A | 21.50 | 4147********1329 | 06444D | 07/29/14 |
| MILLER, JAYME | XY-39255 | A | 26.88 | 4147********5602 | 06455C | 07/29/14 |
| MILLS, MAKENZIE | XY-3488 | A | 26.88 | 4311********2166 | 029008 | 07/29/14 |
| MORRIS, JAMES | XY-38863 | A | 37.63 | 5467********6201 | 06468Z | 07/29/14 |
| MOSS, ANDREW | XY-63614 | A | 53.75 | 5424********9278 | 588068 | 07/29/14 |
| MOULTON, CHRISPTOPHER | XY-36066 | A | 21.50 | 4036********8047 | 06324C | 07/29/14 |
| MUSSIO, DAVID | XY-36073 | A | 37.63 | 5524********0448 | 06405Z | 07/29/14 |
| NEALE, DENNIS | XY-36092 | A | 16.13 | 6011********3232 | 02923R | 07/29/14 |
| NOBLE, NANCY | XY-19817 | A | 26.88 | 4514********6778 | 029967 | 07/29/14 |
| PARDI, JUSTINE | XY-39270 | A | 43.00 | 5424********0819 | 589184 | 07/29/14 |
| PARKER, MATTHEW | XY-19885 | A | 26.88 | 4139********2305 | 079914 | 07/29/14 |
| PAROS, DEVYN | XY-49937 | A | 26.88 | 4235********7261 | 000640 | 07/29/14 |
| PEARCH, JEFFERY | XY-36085 | A | 26.88 | 5424********7166 | 589187 | 07/29/14 |
| PEEDEN, MICHELLE | XY-63617 | A | 32.25 | 5414********6304 | 06372Z | 07/29/14 |
| PENNELL, CHRISTOPHER | XY-39206 | A | 37.63 | 4610********2150 | 084507 | 07/29/14 |
| PEREZ, MIGUEL | XY-38880 | A | 53.75 | 5175********8159 | B70003 | 07/29/14 |
| PETROVSKIS, KRISS | XY-39237 | A | 20.43 | 4430********8301 | 532614 | 07/29/14 |
| PHIEFFER, LAURA | XY-19874 | A | 235.00 | 4147********3393 | 06381D | 07/29/14 |
| PHILLIPS, BRETT ANDY | XY-39213 | A | 26.88 | 4867********7545 | 064507 | 07/29/14 |
| PRESTON, ANGELA | XY-19821 | A | 53.75 | 4867********6330 | 044507 | 07/29/14 |
| PRETE, PHILIP | XY-19880 | A | 21.50 | 4867********1901 | 044507 | 07/29/14 |
| PRINCE, JOHNATHAN BR | XY-19948 | A | 53.75 | 5480********1851 | 588089 | 07/29/14 |
| PRITCHARD, KELSIE | XY-49950 | A | 26.88 | 5449********5115 | H67304 | 07/29/14 |
| QUATMAN, CARMEN | XY-39269 | A | 235.00 | 5466********8441 | 06424Z | 07/29/14 |
| RADU, KRISTEN | XY-36741 | A | 37.63 | 4867********3072 | 074507 | 07/29/14 |
| RAMANUJAM, VARUN | XY-36221 | A | 21.50 | 4147********4479 | 06459C | 07/29/14 |
| RANGASWAMY, KIRON | XY-49952 | A | 37.63 | 4640********7122 | 06413B | 07/29/14 |
| RECHSTEINER, MARCIE | XY-49908 | A | 21.50 | 4867********1195 | 064507 | 07/29/14 |
| RECKER, KAILA | XY-36227 | A | 16.13 | 5175********1091 | B66215 | 07/29/14 |
| REED, FORREST | XY-36786 | A | 21.50 | 4432********3138 | 002375 | 07/29/14 |
| REINCHENBAUGH, BJORN | XY-19842 | A | 37.63 | 5466********4064 | 04558Z | 07/29/14 |
| RHINEHART, ROSS | XY-36230 | A | 53.75 | 4246********5689 | 06352G | 07/29/14 |
| RIDENOUR, CHESTER | XY-36726 | A | 26.88 | 4266********1607 | 06366B | 07/29/14 |
| RIEGEL, ERICA | XY-63676 | A | 26.88 | 4430********2304 | 532433 | 07/29/14 |
| RIESENBACH, JOSHUA | XY-19918 | A | 235.00 | 5178********0938 | 06480Z | 07/29/14 |
| RIFE, JENNICA | XY-38841 | A | 21.50 | 5175********8565 | B66760 | 07/29/14 |
| RIFE, JESSALYN | XY-36077 | A | 36.50 | 5175********6213 | B68247 | 07/29/14 |
| RIGSBY, FORBES | XY-19830 | A | 26.88 | 4867********7602 | 054507 | 07/29/14 |
| RILEY, CARL | XY-38801 | A | 37.63 | 3797*******2008 | 102534 | 07/29/14 |
| RILEY, JESSICA | XY-49986 | A | 21.50 | 4867********4909 | 054507 | 07/29/14 |
| RIZER, CHRISTOPHER | XY-36237 | A | 37.63 | 6011********7351 | 02974R | 07/29/14 |
| RODGERS, TERRY | XY-36236 | A | 53.75 | 3783*******5000 | 180435 | 07/29/14 |
| ROWLAND, RYAN | XY-63673 | A | 53.75 | 3797*******1001 | 149490 | 07/29/14 |
| RUIZ, MARIELA | XY-36070 | A | 235.00 | 4430********3284 | 543919 | 07/29/14 |
| SANNER, ANN | XY-39283 | A | 59.13 | 4867********5321 | 044507 | 07/29/14 |
| SANSOME, LISA | XY-38865 | A | 37.63 | 5424********5605 | 589203 | 07/29/14 |
| SCHMUCKER, PAUL | XY-49990 | A | 26.88 | 4266********3316 | 06453C | 07/29/14 |
| SEELING, RYAN | XY-1371 | A | 37.63 | 4266********8677 | 06378B | 07/29/14 |
| SEIBER, CHAD | XY-36262 | A | 360.00 | 3715*******1016 | 186610 | 07/29/14 |
| SHAH, MOHAMMAD | XY-49995 | A | 37.63 | 5175********2133 | B68371 | 07/29/14 |
| SHANKAR, MARK | XY-13764 | A | 21.50 | 5424********4318 | 75367P | 07/29/14 |
| SHAW, BRANDON | XY-4011 | A | 37.63 | 4867********0167 | 054507 | 07/29/14 |
| SHIPMAN, RICHARD | XY-39204 | A | 26.88 | 4397********8659 | 06400C | 07/29/14 |
| SHOLESI, MEKANE | XY-36217 | A | 21.50 | 4867********8696 | 064507 | 07/29/14 |
| SILVERBLATT, LINDSEY | XY-36788 | A | 21.50 | 3743*******1763 | 865454 | 07/29/14 |
| SILVERBLATT, NICOLE | XY-36776 | A | 21.50 | 4888********9635 | 045526 | 07/29/14 |
| SIMONETTE, DEREK | XY-19883 | A | 26.88 | 5175********7682 | B67297 | 07/29/14 |
| SINAY, ANNE-MARIE | XY-36069 | A | 37.63 | 4147********9703 | 06342C | 07/29/14 |
| SOLLARS, DAVID | XY-63641 | A | 41.88 | 4368********9757 | 062906 | 07/29/14 |
| SOOS, ANGELA | XY-36211 | A | 37.63 | 4430********2259 | 543848 | 07/29/14 |
| SPAGGS, JULIE | XY-19803 | A | 21.50 | 4264********9809 | 045520 | 07/29/14 |
| STAHURA, SHARON | XY-38805 | A | 26.88 | 4266********3221 | 06440B | 07/29/14 |
| STAUDT, JOE | XY-38825 | A | 37.63 | 4266********3785 | 06441B | 07/29/14 |
| STEIGER, ANDREW | XY-19913 | A | 400.00 | 4388********5111 | 06440C | 07/29/14 |
| STEVENS, BILL | XY-39217 | A | 37.63 | 5424********1859 | 589204 | 07/29/14 |
| STEWART, JOSH | XY-49919 | A | 26.88 | 4186********7971 | 003521 | 07/29/14 |
| STORY, HOLLY | XY-39209 | A | 32.25 | 5175********9866 | B67844 | 07/29/14 |
| STRAZAR, ABBEY | XY-36083 | A | 26.88 | 5414********4860 | 063718 | 07/29/14 |
| STROHL, LINSEY | XY-38806 | A | 37.63 | 4072********6759 | 940871 | 07/29/14 |
| STURGEON, MORGAN | XY-13773 | A | 21.50 | 4311********3375 | 029949 | 07/29/14 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.50 | 5491********3941 | 02997B | 07/29/14 |
| TEBBE, NICHOLAS | XY-36794 | A | 26.88 | 4266********3817 | 06346B | 07/29/14 |
| TEYLER, ERIC | XY-39257 | A | 368.50 | 5466********0173 | 65086Z | 07/29/14 |
| THOMAS, ALEX | XY-13790 | A | 41.88 | 4430********4984 | 543861 | 07/29/14 |
| THOMAS, FRANKEE | XY-3525 | A | 26.88 | 4867********0540 | 044507 | 07/29/14 |
| THORNTON, CODY | XY-39297 | A | 26.88 | 4867********9869 | 034507 | 07/29/14 |
| TIDWELL, ROBERT | XY-19856 | A | 26.88 | 3767*******5002 | 163208 | 07/29/14 |
| TOCKSTON, JON | XY-38845 | A | 26.88 | 5491********0345 | 02968P | 07/29/14 |
| TRUXTON, CHELSEY | XY-36233 | A | 10.75 | 4266********8072 | 06337B | 07/29/14 |
| TUCKER, SHAWN | XY-39273 | A | 37.63 | 4147********6866 | 06403C | 07/29/14 |
| VALENCIA, JULIAN | XY-19910 | A | 21.50 | 4060********6636 | 074507 | 07/29/14 |
| VANDERGRIFT, BRITTANY | XY-38869 | A | 68.76 | 4744********9528 | 184456 | 07/29/14 |
| VANDERKOO, BRADLEY | XY-3625 | A | 37.63 | 4432********2221 | 010958 | 07/29/14 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.88 | 5491********1103 | 06403P | 07/29/14 |
| VOHSING, MAX | XY-39278 | A | 21.50 | 4147********9645 | 06348C | 07/29/14 |
| WALD, PATRICK | XY-39299 | A | 20.43 | 5449********5158 | H66664 | 07/29/14 |
| WALKER, BRANDY | XY-2877 | A | 5.00 | 4867********6789 | 074507 | 07/29/14 |
| WASSERSTROM, ANDREW | XY-39232 | A | 32.26 | 4266********2315 | 06411B | 07/29/14 |
| WEIDINGER, MORGAN | XY-63640 | A | 21.40 | 4147********5039 | 06426C | 07/29/14 |
| WEINBERG, DEBRA | XY-19900 | A | 26.88 | 4128********6590 | 58413C | 07/29/14 |
| WEIR, MAURA | XY-19919 | A | 16.13 | 4347********6364 | 064507 | 07/29/14 |
| WELCH, ALEXA | XY-19921 | A | 200.00 | 5175********1532 | B84613 | 07/29/14 |
| WESTERBURG, KYLE | XY-36708 | A | 37.63 | 4867********5922 | 064507 | 07/29/14 |
| WESTRA, CHRIS | XY-36082 | A | 37.63 | 4037********5165 | 609254 | 07/29/14 |
| WHITE, ALEX | XY-1838 | A | 37.63 | 4266********0510 | 06349C | 07/29/14 |
| WHITE, CLAY | XY-36075 | A | 26.88 | 4342********6569 | 779629 | 07/29/14 |
| WIESNER, SARAH | XY-19917 | A | 21.50 | 4432********6000 | 029268 | 07/29/14 |
| WILHELMSEN, MARK | XY-13789 | A | 37.63 | 6011********9921 | 02935R | 07/29/14 |
| WILLCOX, THOMAS | XY-63674 | A | 37.63 | 4430********6175 | 532563 | 07/29/14 |
| WILSON, BRITTANY | XY-36293 | A | 37.63 | 4862********7896 | 06425A | 07/29/14 |
| WILSON, DANIEL | XY-49904 | A | 37.63 | 5424********5587 | 588081 | 07/29/14 |
| WISECUP, MICHAEL | XY-3830 | A | 37.63 | 5424********8114 | 65141B | 07/29/14 |
| WONN, ANNA | XY-38824 | A | 41.88 | 4430********8360 | 532424 | 07/29/14 |
| WYLIE, MICHAEL | XY-36276 | A | 32.26 | 5401********2760 | 06416B | 07/29/14 |
| YATES, ALEXANDER | XY-63658 | A | 53.75 | 5401********9605 | 06447Z | 07/29/14 |
| YENIK, JOSEPH | XY-36054 | A | 32.26 | 4867********4559 | 044507 | 07/29/14 |
| YERINGTON, TIM | XY-39235 | A | 100.00 | 4465********6795 | 029999 | 07/29/14 |
| YETTER, SARAH | XY-38815 | A | 26.88 | 4867********4172 | 054507 | 07/29/14 |
| ZIMMERMAN, THERESA | XY-36084 | A | 26.88 | 5466********3106 | 06448P | 07/29/14 |
| Count | Card Type | Total |
| 15 | American Express | 853.47 |
| 82 | MasterCard | 4061.86 |
| 195 | Visa | 9191.65 |
| 4 | Discover | 326.39 |
| 0 | Other | 0.00 |
| 14433.37 |