| 10/05/2015 |
| 10:03:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAST, AARON | RZ-103016 | A | 37.80 | 4147********6006 | 01357D | 10/05/15 |
| ALLEN, BRYN | RZ-103116 | A | 54.05 | 4430********3809 | 726010 | 10/05/15 |
| ATTERBERRY, LEON | RZ-102749 | A | 52.92 | 3715*******1004 | 182720 | 10/05/15 |
| AYRES, DARSI | RZ-101526 | A | 37.80 | 5449********2144 | H96554 | 10/05/15 |
| BAIRD, DWAYNE | RZ-103125 | A | 42.12 | 4606********4754 | 025061 | 10/05/15 |
| BALDWIN, COLLIN | RZ-101931 | A | 42.12 | 4266********9355 | 01329B | 10/05/15 |
| BARTLETT, BRENT | RZ-101103 | A | 10.80 | 5449********4091 | H93867 | 10/05/15 |
| BAUS, DANIEL | RZ-102736 | A | 24.00 | 4430********9249 | 739360 | 10/05/15 |
| BEELER, KEVIN | RZ-102855 | A | 57.67 | 4867********9325 | 002710 | 10/05/15 |
| BEEMAN, JASON | RZ-102897 | A | 51.57 | 5507********5772 | 886207 | 10/05/15 |
| BEGUE, BRAD | RZ-103066 | A | 45.12 | 5107********1846 | 024787 | 10/05/15 |
| BENDER, RYAN | RZ-102559 | A | 34.56 | 4147********8075 | 01349C | 10/05/15 |
| BERGH, LAUREN | RZ-102415 | A | 37.80 | 4744********0119 | 132273 | 10/05/15 |
| BLAIS, JEFFREY | RZ-102800 | A | 76.87 | 4430********1148 | 739169 | 10/05/15 |
| BOLDEN, MATTHEW | RZ-102766 | A | 34.56 | 5449********8855 | H96253 | 10/05/15 |
| BROWN, MICHAEL | RZ-102053 | A | 37.80 | 4430********5497 | 738887 | 10/05/15 |
| BUNEVICH, SEAN | RZ-102420 | A | 42.05 | 4311********6837 | 005165 | 10/05/15 |
| BURKART, JACOB | RZ-102637 | A | 42.12 | 4430********5690 | 738880 | 10/05/15 |
| CALABRESE, JOE | RZ-103105 | A | 45.36 | 3797*******1001 | 165135 | 10/05/15 |
| CAMPBELL, NICOLETTE | RZ-102627 | A | 37.80 | 4388********5397 | 01424C | 10/05/15 |
| CARBONE, ADDISON | RZ-103029 | A | 40.80 | 4037********0445 | 905072 | 10/05/15 |
| CARLIN, JOHN | RZ-102326 | A | 105.05 | 4147********3062 | 01334D | 10/05/15 |
| CARLTON, REBECCA | RZ-100477 | A | 21.60 | 4427********8964 | 705257 | 10/05/15 |
| CARRAS, VICTORIA | RZ-102575 | A | 42.12 | 4867********2140 | 012710 | 10/05/15 |
| CASS, RON | RZ-102216 | A | 37.80 | 4081********2901 | 01425C | 10/05/15 |
| CAVALIER, HOLLY | RZ-102902 | A | 42.12 | 5449********3645 | H97003 | 10/05/15 |
| CESEAR, KEVIN | RZ-101347 | A | 41.56 | 4060********4618 | 032710 | 10/05/15 |
| CHANEY, MATTHEW | RZ-102593 | A | 45.36 | 4388********4748 | 01424D | 10/05/15 |
| CHILLIOUS, LASHAWN | RZ-102265 | A | 31.32 | 5449********5893 | H95934 | 10/05/15 |
| CIKRA, MIKE | RZ-102480 | A | 37.80 | 4411********4629 | 012710 | 10/05/15 |
| CLARK, CHISA | RZ-103083 | A | 37.80 | 5178********4266 | 01442Z | 10/05/15 |
| CLEMENS, ANDREW | RZ-102827 | A | 37.80 | 4388********1585 | 01362C | 10/05/15 |
| COLJOHN, KELSEY | RZ-102840 | A | 2.75 | 4430********8048 | 757506 | 10/05/15 |
| COLLINS JR, HAROLD | RZ-103009 | A | 45.15 | 4039********3444 | 000737 | 10/05/15 |
| COLLYER, MICHAEL | RZ-100565 | A | 37.80 | 6011********8561 | 00567Q | 10/05/15 |
| CORNWELL, KELLIE | RZ-9733 | A | 8.75 | 5175********5006 | B93641 | 10/05/15 |
| COURTS, JESSICA | RZ-102989 | A | 36.52 | 5508********4059 | 269382 | 10/05/15 |
| DALLARIVA, NATALIE | RZ-102056 | A | 37.80 | 4867********6211 | 002710 | 10/05/15 |
| DARDEN, MARISA | RZ-103074 | A | 37.80 | 4124********0313 | 092710 | 10/05/15 |
| DAVIES, ROBERT | RZ-102638 | A | 31.32 | 3797*******1000 | 181261 | 10/05/15 |
| DEMASKE, SUSAN | RZ-100322 | A | 37.80 | 5449********5346 | H96565 | 10/05/15 |
| DEMATTEIS, JAMES | RZ-102598 | A | 39.96 | 4489********5361 | 005045 | 10/05/15 |
| DEMKO, BENJAMIN | RZ-103102 | A | 34.56 | 5523********4193 | 01443Z | 10/05/15 |
| DIDDLE, COLETTE | RZ-102270 | A | 34.56 | 4430********3701 | 726345 | 10/05/15 |
| DINGLE, JOHN | RZ-102817 | A | 31.32 | 4003********1687 | 01342B | 10/05/15 |
| DININNY, ZACHARY | RZ-103106 | A | 42.12 | 4055********9281 | 145375 | 10/05/15 |
| DITTOE, JACOB | RZ-102621 | A | 37.80 | 4430********9920 | 739430 | 10/05/15 |
| DONG, DI | RZ-103024 | A | 34.56 | 3715*******1007 | 143650 | 10/05/15 |
| DOWDALL, COLEEN | RZ-103133 | A | 37.80 | 5466********4304 | 01281P | 10/05/15 |
| DROUIN, HEATHER | RZ-101602 | A | 44.37 | 4489********0350 | 005137 | 10/05/15 |
| DUFFY, ALAN | RZ-102607 | A | 10.80 | 4784********0408 | 005723 | 10/05/15 |
| DUNN, STEPHEN | RZ-102864 | A | 37.80 | 5175********3122 | B96555 | 10/05/15 |
| EDURESE, JAY | RZ-102680 | A | 32.40 | 4430********9965 | 726336 | 10/05/15 |
| ELIEFF, ROBERT | RZ-102425 | A | 37.80 | 5178********7388 | 01374B | 10/05/15 |
| ENDRESS, THAD | RZ-100397 | A | 42.00 | 5538********7066 | 182571 | 10/05/15 |
| FABENS, ANDREW | RZ-102510 | A | 32.40 | 4313********9450 | 06126C | 10/05/15 |
| FALCIONI, GERALD | RZ-100078 | A | 42.12 | 4430********7902 | 757693 | 10/05/15 |
| FASULKO, MICHELLE | RZ-101246 | A | 31.32 | 4782********1733 | 022710 | 10/05/15 |
| FEARS, ISAAC | RZ-101394 | A | 34.56 | 4411********5288 | 032710 | 10/05/15 |
| FENNER, JON | RZ-103060 | A | 42.12 | 4250********8723 | 039751 | 10/05/15 |
| FISHER, CHERYL | RZ-102256 | A | 32.40 | 4411********4577 | 092710 | 10/05/15 |
| FISHER, MICHAEL | RZ-101997 | A | 37.80 | 5449********0892 | H96569 | 10/05/15 |
| FORMOSO, JESSICA | RZ-102691 | A | 48.60 | 4430********5487 | 726504 | 10/05/15 |
| FOX, KERRY | RZ-102673 | A | 10.80 | 4147********8507 | 01325C | 10/05/15 |
| FROEHLICH, BILL | RZ-102382 | A | 34.56 | 5467********8265 | 01394Z | 10/05/15 |
| FULKS, DENISE | RZ-102865 | A | 37.80 | 4640********3393 | 01420C | 10/05/15 |
| GALLAGHER, KEVIN | RZ-101129 | A | 42.12 | 5424********7587 | 50605P | 10/05/15 |
| GARVEY, KEVIN | RZ-101128 | A | 47.03 | 4388********9197 | 01308C | 10/05/15 |
| GAY, DARREAL | RZ-102610 | A | 32.40 | 4000********7717 | 834767 | 10/05/15 |
| GEIZER, HEIDI | RZ-102330 | A | 48.60 | 4430********3142 | 739294 | 10/05/15 |
| GIBSON, BRANDON | RZ-103142 | A | 30.00 | 4867********8611 | 002710 | 10/05/15 |
| GOFF, ROBERT | RZ-102873 | A | 30.25 | 4305********7193 | 01347A | 10/05/15 |
| GRABSKI, MICHAEL | RZ-103005 | A | 168.39 | 4186********9878 | 004835 | 10/05/15 |
| GRAHAM, ROMAHN | RZ-103003 | A | 34.56 | 5109********0207 | H96219 | 10/05/15 |
| GREALIS, BRENDAN | RZ-103082 | A | 32.40 | 5449********6680 | H96026 | 10/05/15 |
| GREENWELL, JOSEPH | RZ-102728 | A | 42.12 | 4147********5502 | 01325C | 10/05/15 |
| GREGORY, MONICA | RZ-100221 | A | 42.12 | 6011********5249 | 00553B | 10/05/15 |
| GRENIG, RUSSELL | RZ-100339 | A | 37.80 | 4489********2535 | 005413 | 10/05/15 |
| HADAM, DAVID | RZ-101308 | A | 34.56 | 4147********5783 | 01406D | 10/05/15 |
| HAGGERTY, ERIN | RZ-101213 | A | 45.80 | 5449********8467 | H97369 | 10/05/15 |
| HAZEN, JUSTIN | RZ-103038 | A | 37.80 | 4430********3115 | 739424 | 10/05/15 |
| HEALY, BRENDAN | RZ-103061 | A | 52.92 | 5480********3472 | 01359P | 10/05/15 |
| HERMIDA, NELSON | RZ-101110 | A | 34.56 | 5175********4004 | B96225 | 10/05/15 |
| HERSHKOWITZ, STEVE | RZ-102771 | A | 32.40 | 5466********8151 | 51801Z | 10/05/15 |
| HOFFMAN, ROBERT | RZ-102743 | A | 32.40 | 4867********5243 | 022710 | 10/05/15 |
| HOLLINGSWORTH, ADAM | RZ-102129 | A | 37.80 | 4313********8458 | 01452D | 10/05/15 |
| HORVATH, SEAN | RZ-101272 | A | 34.56 | 5424********7108 | 107366 | 10/05/15 |
| HOUSTON, MICHAEL | RZ-102657 | A | 37.80 | 4430********5758 | 757684 | 10/05/15 |
| HOWARD, ANTOINE | RZ-102941 | A | 31.32 | 5480********7916 | 107357 | 10/05/15 |
| HOWELLS, JESSE | RZ-102737 | A | 52.92 | 6011********2660 | 00510R | 10/05/15 |
| IGHNEIM, HAYYAL | RZ-103103 | A | 48.60 | 4388********7090 | 01344C | 10/05/15 |
| IGNAZIO, KATHY | RZ-102331 | A | 31.32 | 5449********5529 | H95929 | 10/05/15 |
| JACOBSON, CHRIS | RZ-101197 | A | 34.56 | 4663********7981 | 01341B | 10/05/15 |
| JEFFERIES, DAVID | RZ-102515 | A | 32.40 | 4313********7646 | 07294B | 10/05/15 |
| JOHNS, KELSEY | RZ-103100 | A | 37.80 | 4003********6875 | 01350B | 10/05/15 |
| JOHNSON, LYNETTE | RZ-103132 | A | 42.12 | 5175********0295 | B96985 | 10/05/15 |
| JONES, ARNEECE | RZ-102799 | A | 31.32 | 4037********9107 | 905072 | 10/05/15 |
| JOPEK, KAREN | RZ-103001 | A | 42.12 | 5107********4979 | 024916 | 10/05/15 |
| KAEPPLINGER, DONALD | RZ-102276 | A | 37.80 | 5536********5822 | H96558 | 10/05/15 |
| KALOCZI, BECKY | RZ-103160 | A | 37.80 | 5449********2496 | H96574 | 10/05/15 |
| KERNC, JULIE | RZ-102423 | A | 0.50 | 4427********1544 | 669715 | 10/05/15 |
| KERSHNER, CHRISTINA | RZ-102875 | A | 34.56 | 5449********2096 | H96249 | 10/05/15 |
| KHANNA, VEENA | RZ-102755 | A | 34.56 | 5449********2501 | H96238 | 10/05/15 |
| KISSLING, MATTHEW | RZ-102302 | A | 37.80 | 4430********7611 | 757036 | 10/05/15 |
| KNOX JR., FARRELL | RZ-102795 | A | 52.92 | 4430********7565 | 726295 | 10/05/15 |
| KOCI, MERRILEE | RZ-101220 | A | 37.80 | 4430********9151 | 738895 | 10/05/15 |
| KODY, ADAM | RZ-103025 | A | 42.12 | 5424********1165 | 107387 | 10/05/15 |
| KOMERTZ, MARTIN | RZ-103185 | A | 37.80 | 4147********5573 | 01376D | 10/05/15 |
| KONDRATOV, YURI | RZ-102505 | A | 32.40 | 5581********0766 | 980527 | 10/05/15 |
| KOSCO, JOY | RZ-102160 | A | 48.60 | 5508********1636 | 127591 | 10/05/15 |
| KOZEMPA, RICHARD | RZ-102635 | A | 42.50 | 5178********6173 | 01426Z | 10/05/15 |
| KREJCI, CRAIG | RZ-102572 | A | 32.40 | 5466********4409 | 51106P | 10/05/15 |
| KUHN, KEN | RZ-102757 | A | 32.40 | 4266********2233 | 01401C | 10/05/15 |
| LABBAD, TALAL | RZ-102624 | A | 37.80 | 3713*******6003 | 121558 | 10/05/15 |
| LACHENDRO, MICHAEL | RZ-102798 | A | 70.88 | 5175********6768 | B99874 | 10/05/15 |
| LANSDALE, JASON | RZ-100438 | A | 27.00 | 5523********3826 | 01347Z | 10/05/15 |
| LASZCZ, JOSEPH | RZ-100963 | A | 37.80 | 5178********1475 | 01349B | 10/05/15 |
| LAWRENCE-AUTEN, DEBORAH | RZ-102257 | A | 34.56 | 5175********1956 | B96244 | 10/05/15 |
| LEGER, JOHN | RZ-102829 | A | 37.80 | 4188********2493 | 001690 | 10/05/15 |
| LENNON, CHRIS | RZ-102206 | A | 31.32 | 3747*******0481 | 380346 | 10/05/15 |
| LEONHARD, KOREY | RZ-102245 | A | 116.30 | 5148********5933 | 00545Z | 10/05/15 |
| LEOPARD, ANDREW | RZ-101275 | A | 76.55 | 5480********4883 | 01428Z | 10/05/15 |
| LEWICKI, HEATHER | RZ-102774 | A | 34.56 | 5175********1376 | B96240 | 10/05/15 |
| LEWIS, BRIAN | RZ-101859 | A | 85.77 | 3767*******3004 | 117231 | 10/05/15 |
| LIN, DISHENG | RZ-102949 | A | 31.32 | 4246********7369 | 01385G | 10/05/15 |
| LINDSEY, KEITH | RZ-102682 | A | 112.80 | 4430********4909 | 726340 | 10/05/15 |
| LIPPE, DANIELLE | RZ-102475 | A | 27.00 | 4003********2383 | 01329B | 10/05/15 |
| LONG, JAY | RZ-103113 | A | 31.32 | 3747*******2639 | 727825 | 10/05/15 |
| LONG, MATTHEW | RZ-103155 | A | 42.12 | 4750********4522 | 012710 | 10/05/15 |
| LONGA, NATALIE | RZ-102768 | A | 3.00 | 3772*******1006 | 185722 | 10/05/15 |
| LUCIDO, PAUL | RZ-102554 | A | 37.56 | 6011********7838 | 00538R | 10/05/15 |
| LYNOTT, ROBERT | RZ-103109 | A | 42.12 | 4266********3804 | 01318B | 10/05/15 |
| MANNING, JOSEPH | RZ-101001 | A | 48.60 | 4266********9475 | 01325C | 10/05/15 |
| MANNS, CATHERINE | RZ-103056 | A | 34.56 | 4427********8980 | 621639 | 10/05/15 |
| MARTINI, RITA | RZ-100997 | A | 42.55 | 4432********8236 | 003686 | 10/05/15 |
| MAYER, DOUGLAS | RZ-101447 | A | 37.80 | 5424********4742 | 51398P | 10/05/15 |
| MCCARTHY, DANIEL | RZ-101495 | A | 43.62 | 4427********2915 | 357556 | 10/05/15 |
| MCMAHON, AIDAN | RZ-103159 | A | 32.40 | 5178********3499 | 01443Z | 10/05/15 |
| MCNULTY, COLIN | RZ-103051 | A | 37.80 | 4489********7494 | 005561 | 10/05/15 |
| MEEHAN, KEVIN | RZ-100823 | A | 37.80 | 5449********2235 | H96571 | 10/05/15 |
| MENCINI, MICHAEL | RZ-102734 | A | 50.80 | 5175********0236 | B97862 | 10/05/15 |
| MERTEL, LISA | RZ-102666 | A | 37.80 | 4186********3691 | 025401 | 10/05/15 |
| MESSINA, ALFONSO | RZ-103036 | A | 75.32 | 3797*******1005 | 147022 | 10/05/15 |
| METCALF, GREGORY | RZ-102928 | A | 34.56 | 4147********4455 | 01360C | 10/05/15 |
| MING, NIKKI | RZ-103072 | A | 10.80 | 5175********3640 | B93859 | 10/05/15 |
| MINYARD, MICHAEL | RZ-102286 | A | 41.56 | 4411********9523 | 012710 | 10/05/15 |
| MONDAY, CARL | RZ-102516 | A | 31.32 | 4071********4060 | 01393D | 10/05/15 |
| MONDAY, SANDRA | RZ-100474 | A | 31.32 | 4071********4060 | 01306D | 10/05/15 |
| MONDIE, EMMA JEAN | RZ-102764 | A | 45.36 | 4430********5364 | 738945 | 10/05/15 |
| MORGAN, ROBERT | RZ-102844 | A | 37.80 | 4430********9610 | 726037 | 10/05/15 |
| MURCER, JENNIFER | RZ-102688 | A | 37.80 | 5424********0506 | 107365 | 10/05/15 |
| MURKINS, DIONNA | RZ-103058 | A | 34.56 | 5178********8361 | 01313Z | 10/05/15 |
| MURPHY, KEVIN | RZ-101264 | A | 34.56 | 4147********3478 | 01353C | 10/05/15 |
| MYERS, REID | RZ-102969 | A | 43.30 | 5467********4023 | 01434Z | 10/05/15 |
| NALBACH, STEVEN | RZ-103091 | A | 42.12 | 4867********3235 | 012710 | 10/05/15 |
| NAWROCKI, JESSE | RZ-103048 | A | 37.80 | 3797*******1009 | 141052 | 10/05/15 |
| O CONNOR, SHANNON | RZ-101867 | A | 37.80 | 5449********2929 | H96582 | 10/05/15 |
| OGBOGU, PRINCE | RZ-100426 | A | 48.60 | 5175********0008 | B97637 | 10/05/15 |
| OLESZAK, AMANDA | RZ-102758 | A | 81.62 | 4806********0055 | 516184 | 10/05/15 |
| OLIVER, CHAD | RZ-102793 | A | 37.80 | 4430********1285 | 757038 | 10/05/15 |
| OLSZOWY, DANA | RZ-102488 | A | 27.00 | 4430********4657 | 726508 | 10/05/15 |
| OLYER, CASEY | RZ-102878 | A | 42.12 | 5312********0585 | 102075 | 10/05/15 |
| OPPENHEIM, AMY | RZ-102605 | A | 37.80 | 5240********9430 | 01306Z | 10/05/15 |
| OTTER, ANDREW | RZ-102072 | A | 98.24 | 5424********2720 | 50842P | 10/05/15 |
| PARGA, ADAM | RZ-9222 | A | 10.80 | 4147********5447 | 03081D | 10/05/15 |
| PAROSKA, KATALIN | RZ-100106 | A | 43.20 | 3715*******2003 | 107084 | 10/05/15 |
| PATTON, JOHN | RZ-102687 | A | 32.40 | 6011********3614 | 00583R | 10/05/15 |
| PENDERGRASS, DARLA | RZ-100959 | A | 43.20 | 4430********6698 | 726181 | 10/05/15 |
| PENDLETON, CHRISTINE | RZ-4528 | A | 7.66 | 4039********4042 | 000779 | 10/05/15 |
| PFEIFFER, CHRIS | RZ-100978 | A | 124.55 | 5466********7252 | 52176Z | 10/05/15 |
| PHILLIPS, PATRICK | RZ-102008 | A | 37.80 | 4430********4593 | 739427 | 10/05/15 |
| PIATAK, BILL | RZ-101442 | A | 48.60 | 4784********8827 | 005721 | 10/05/15 |
| PITTS, KRISTINE | RZ-100308 | A | 27.00 | 5466********0307 | 01191Z | 10/05/15 |
| POOLE, ZACHARY | RZ-103014 | A | 8.50 | 4784********9403 | 005708 | 10/05/15 |
| PURCELL, EDWARD | RZ-102778 | A | 37.80 | 4430********1902 | 725938 | 10/05/15 |
| QUINN, MATT | RZ-102908 | A | 48.60 | 4246********3987 | 01419G | 10/05/15 |
| RADULICI, ROMEO | RZ-100643 | A | 4.25 | 3717*******1007 | 169465 | 10/05/15 |
| RAMIREZ-ALONZO, JOSE LUIS | RZ-103063 | A | 34.56 | 5146********7428 | BA15CF | 10/05/15 |
| READENCE, NICOLE | RZ-101659 | A | 32.40 | 4430********5676 | 726343 | 10/05/15 |
| REDMON, JOHN | RZ-100260 | A | 37.80 | 5449********6515 | H96561 | 10/05/15 |
| REEVER, DENNYELA | RZ-103135 | A | 42.12 | 4430********8038 | 726164 | 10/05/15 |
| RITSCHEL, DAVID | RZ-103127 | A | 37.80 | 5480********8292 | 01372B | 10/05/15 |
| ROBERTS, JUSTIN | RZ-100248 | A | 45.36 | 5524********8631 | 01417P | 10/05/15 |
| ROBERTSON, NETTIE | RZ-103090 | A | 32.40 | 4251********3876 | 005082 | 10/05/15 |
| ROZEA, ERIC | RZ-102849 | A | 34.56 | 4400********3803 | 08562B | 10/05/15 |
| RUHLAND, PAUL | RZ-101270 | A | 37.80 | 5178********3480 | 01443B | 10/05/15 |
| RUSSELL, TONY | RZ-102057 | A | 48.37 | 5524********6030 | 01423Z | 10/05/15 |
| SALATA, BRIAN | RZ-102720 | A | 45.36 | 4430********8002 | 738967 | 10/05/15 |
| SALUPO, VINCE | RZ-103011 | A | 48.40 | 4411********2055 | 032710 | 10/05/15 |
| SANTO, RAYMOND | RZ-101405 | A | 129.92 | 4867********6902 | 022710 | 10/05/15 |
| SARRIS, MICHAEL | RZ-103013 | A | 37.80 | 4147********2945 | 01400C | 10/05/15 |
| SAVAGE, EVAN | RZ-102565 | A | 42.12 | 4867********0913 | 012710 | 10/05/15 |
| SAYLOR, THOMAS | RZ-102880 | A | 42.12 | 4867********2214 | 022710 | 10/05/15 |
| SCHADE, SCOTT | RZ-102706 | A | 37.80 | 4867********9732 | 012710 | 10/05/15 |
| SCHIEFERSTEIN, JAMES | RZ-102760 | A | 39.96 | 4430********1949 | 738991 | 10/05/15 |
| SCHILLER, JOHN | RZ-2760 | A | 2.00 | 4388********2387 | 01340D | 10/05/15 |
| SCHOENHOLZ, KEVIN | RZ-102018 | A | 37.80 | 4432********3989 | 017945 | 10/05/15 |
| SCHULTZ, RYAN | RZ-102001 | A | 37.80 | 5107********9899 | 025058 | 10/05/15 |
| SHERMAN, ANNA | RZ-102611 | A | 37.80 | 4427********4960 | 352191 | 10/05/15 |
| SIDOTI, JESSICA | RZ-102609 | A | 34.56 | 4432********0212 | 003169 | 10/05/15 |
| SILVA, ARTUR | RZ-102891 | A | 34.56 | 4128********2590 | 80032B | 10/05/15 |
| SLONE, JASON | RZ-103101 | A | 265.00 | 5175********9858 | B19285 | 10/05/15 |
| SMITH, DREW | RZ-102787 | A | 37.80 | 5524********6187 | 01347P | 10/05/15 |
| SMITH, JEWEL | RZ-102494 | A | 37.80 | 4430********4679 | 757772 | 10/05/15 |
| SNYDER, ADAM | RZ-101929 | A | 37.80 | 3797*******1005 | 148053 | 10/05/15 |
| SNYDER, TODD | RZ-101630 | A | 42.12 | 4313********3576 | 03459C | 10/05/15 |
| SPANOS, RACHAEL | RZ-103144 | A | 41.80 | 5175********3528 | B96966 | 10/05/15 |
| SPETZ, JOSEPH | RZ-103067 | A | 34.56 | 5175********2123 | B96222 | 10/05/15 |
| SPIRKO, DAN | RZ-102854 | A | 27.00 | 6011********9673 | 00537P | 10/05/15 |
| SPITTLER, SAM | RZ-102775 | A | 34.02 | 4867********4940 | 092710 | 10/05/15 |
| STEELE, REGINA | RZ-102339 | A | 34.56 | 6011********9058 | 00589R | 10/05/15 |
| STOECKINGER, ROBERT | RZ-103118 | A | 50.37 | 5178********9527 | 01370Z | 10/05/15 |
| STOJANOVIC, STEFAN | RZ-103119 | A | 42.12 | 5178********2482 | 01404B | 10/05/15 |
| STUART, JUSTIN | RZ-100499 | A | 45.36 | 6011********8554 | 00514B | 10/05/15 |
| STULL, MATTHEW | RZ-102446 | A | 56.58 | 5175********1042 | B98438 | 10/05/15 |
| TEETZEL, ANDREW | RZ-103070 | A | 42.12 | 4867********8785 | 092710 | 10/05/15 |
| TIMPERIO, SHANNON | RZ-102753 | A | 69.56 | 4867********3544 | 002710 | 10/05/15 |
| TOLEDO, MICHAEL | RZ-102980 | A | 66.42 | 4867********7235 | 022710 | 10/05/15 |
| TOTH, JOHN | RZ-101076 | A | 42.05 | 5449********0637 | H96997 | 10/05/15 |
| TRAVERS-RAKE, KAREN | RZ-101185 | A | 10.80 | 4430********6820 | 725971 | 10/05/15 |
| TROTTER, ALEX | RZ-103055 | A | 3.00 | 4430********5594 | 739238 | 10/05/15 |
| TROTTER, DANIEL | RZ-101137 | A | 66.29 | 4430********0203 | 726177 | 10/05/15 |
| TUGGEY, SARAH | RZ-102502 | A | 77.76 | 5424********8384 | 107377 | 10/05/15 |
| TYMOSZCZUK, JOE | RZ-102101 | A | 146.35 | 5175********6826 | B07421 | 10/05/15 |
| VALDEZ-MEYERS, ERNESTINA | RZ-102594 | A | 32.40 | 4060********2346 | 01384B | 10/05/15 |
| VANUCCI, CHRISTINA | RZ-101930 | A | 37.80 | 4388********5302 | 01367C | 10/05/15 |
| WALSH, BRANDON | RZ-103131 | A | 34.56 | 5199********9855 | 03348Z | 10/05/15 |
| WATTS, JAMEL | RZ-102596 | A | 5.75 | 4867********3374 | 002710 | 10/05/15 |
| WEIHRAUCH, RONALD | RZ-102797 | A | 31.32 | 4489********6977 | 005616 | 10/05/15 |
| WESTOVER, KEVIN | RZ-101598 | A | 42.12 | 4867********2043 | 092710 | 10/05/15 |
| WHEELER, JACQUELINE | RZ-103064 | A | 37.80 | 4867********9907 | 092710 | 10/05/15 |
| WICK, MIKE | RZ-102417 | A | 37.80 | 4479********5980 | 005736 | 10/05/15 |
| WILSON, BETHANY | RZ-102252 | A | 37.80 | 5148********5514 | 01325P | 10/05/15 |
| WILSON, SCOTT | RZ-102622 | A | 53.55 | 5175********9324 | B98133 | 10/05/15 |
| WOODS, BRIAN | RZ-102887 | A | 31.32 | 6011********4334 | 00573R | 10/05/15 |
| WRAZEN, JARVIS | RZ-102467 | A | 27.00 | 4427********5693 | 177301 | 10/05/15 |
| WRIGHT, KATIE | RZ-102735 | A | 34.56 | 5523********1204 | 01440Z | 10/05/15 |
| WROBLEWISKI, BILL | RZ-103081 | A | 37.80 | 4427********6015 | 621638 | 10/05/15 |
| WU, NINA | RZ-102723 | A | 46.65 | 4266********1676 | 01340B | 10/05/15 |
| WYATT, MARVIN | RZ-2676 | A | 7.99 | 5508********9378 | 126652 | 10/05/15 |
| YOUSEF, HALIM | RZ-102100 | A | 82.25 | 4867********6027 | 032710 | 10/05/15 |
| ZAVESON, BETHANN | RZ-103163 | A | 1.00 | 4489********0038 | 005235 | 10/05/15 |
| ZIEGLER, ERIC | RZ-101187 | A | 85.85 | 4411********0107 | 002710 | 10/05/15 |
| ZOTTI, MASSIMO | RZ-103008 | A | 45.36 | 5424********3967 | 107378 | 10/05/15 |
| ZUBER, ROBERT | RZ-102327 | A | 47.86 | 3712*******3002 | 196571 | 10/05/15 |
| Count | Card Type | Total |
| 15 | American Express | 599.60 |
| 84 | MasterCard | 3822.14 |
| 137 | Visa | 5501.87 |
| 9 | Discover | 341.04 |
| 0 | Other | 0.00 |
| 10264.65 |