| 11/05/2015 |
| 09:51:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAST, AARON | RZ-103016 | A | 37.80 | 4147********6006 | 06296D | 11/05/15 |
| AGUILAR, MELODY | RZ-101122 | A | 37.80 | 5107********0732 | 021163 | 11/05/15 |
| ALLEN, BRYN | RZ-103116 | A | 58.80 | 4430********3809 | 506712 | 11/05/15 |
| ATTERBERRY, LEON | RZ-102749 | A | 52.92 | 3715*******1004 | 172377 | 11/05/15 |
| AYRES, DARSI | RZ-101526 | A | 37.80 | 5449********2144 | H96382 | 11/05/15 |
| BAIRD, DWAYNE | RZ-103125 | A | 42.12 | 4606********4754 | 005974 | 11/05/15 |
| BALDWIN, COLLIN | RZ-101931 | A | 43.62 | 4266********9355 | 06285B | 11/05/15 |
| BARTLETT, BRENT | RZ-101103 | A | 10.80 | 5449********4091 | H93694 | 11/05/15 |
| BAUS, DANIEL | RZ-102736 | A | 69.00 | 4430********9249 | 505312 | 11/05/15 |
| BEELER, KEVIN | RZ-102855 | A | 62.42 | 4867********9325 | 022510 | 11/05/15 |
| BEGUE, BRAD | RZ-103066 | A | 62.37 | 5107********1846 | 021179 | 11/05/15 |
| BENDER, RYAN | RZ-102559 | A | 34.56 | 4147********8075 | 06315C | 11/05/15 |
| BERGH, LAUREN | RZ-102415 | A | 37.80 | 4744********0119 | 182253 | 11/05/15 |
| BISHOP, ROOSEVELT | RZ-103147 | A | 32.40 | 5175********2262 | B95844 | 11/05/15 |
| BLACK, JACQUELINE | RZ-103022 | A | 1.00 | 5491********8491 | 00512Z | 11/05/15 |
| BLAIS, JEFFREY | RZ-102800 | A | 98.12 | 4430********1148 | 504939 | 11/05/15 |
| BOLDEN, MATTHEW | RZ-102766 | A | 9.17 | 5449********8855 | H93547 | 11/05/15 |
| BROWN, MICHAEL | RZ-102053 | A | 37.80 | 4430********5497 | 588111 | 11/05/15 |
| BUNEVICH, SEAN | RZ-102420 | A | 37.80 | 4311********6837 | 005395 | 11/05/15 |
| BURKART, JACOB | RZ-102637 | A | 42.12 | 4430********5690 | 587925 | 11/05/15 |
| CALABRESE, JOE | RZ-103105 | A | 54.86 | 3797*******1001 | 148662 | 11/05/15 |
| CAMPBELL, NICOLETTE | RZ-102627 | A | 37.80 | 4388********5397 | 06283C | 11/05/15 |
| CARBONE, ADDISON | RZ-103029 | A | 37.80 | 4037********0445 | 905052 | 11/05/15 |
| CARLIN, JOHN | RZ-102326 | A | 114.80 | 4147********3062 | 06271D | 11/05/15 |
| CARLTON, REBECCA | RZ-100477 | A | 21.60 | 4427********8964 | 579552 | 11/05/15 |
| CARRAS, VICTORIA | RZ-102575 | A | 50.97 | 4867********2140 | 032510 | 11/05/15 |
| CASS, RON | RZ-102216 | A | 37.80 | 4081********2901 | 06318C | 11/05/15 |
| CAVALIER, HOLLY | RZ-102902 | A | 42.12 | 5449********3645 | H96832 | 11/05/15 |
| CHANEY, MATTHEW | RZ-102593 | A | 45.36 | 4388********4748 | 06259D | 11/05/15 |
| CHILLIOUS, LASHAWN | RZ-102265 | A | 31.32 | 5449********5893 | H95774 | 11/05/15 |
| CIKRA, MIKE | RZ-102480 | A | 37.80 | 4411********4629 | 082510 | 11/05/15 |
| CLARK, CHISA | RZ-103083 | A | 37.80 | 5178********4266 | 06293Z | 11/05/15 |
| CLEMENS, ANDREW | RZ-102827 | A | 37.80 | 4388********1585 | 06222C | 11/05/15 |
| COLLINS JR, HAROLD | RZ-103009 | A | 36.65 | 4039********3444 | 000812 | 11/05/15 |
| COLLYER, MICHAEL | RZ-100565 | A | 37.80 | 6011********8561 | 00547Q | 11/05/15 |
| CORNWELL, KELLIE | RZ-9733 | A | 24.25 | 5175********5006 | B95023 | 11/05/15 |
| COURTS, JESSICA | RZ-102989 | A | 34.02 | 5508********4059 | 256132 | 11/05/15 |
| DALLARIVA, NATALIE | RZ-102056 | A | 37.80 | 4867********6211 | 022510 | 11/05/15 |
| DANZINGER, ROBERT | RZ-100867 | A | 2.25 | 3715*******2007 | 169306 | 11/05/15 |
| DARDEN, MARISA | RZ-103074 | A | 38.80 | 4124********0313 | 062510 | 11/05/15 |
| DAVIES, ROBERT | RZ-102638 | A | 31.32 | 3797*******1000 | 165248 | 11/05/15 |
| DEMASKE, SUSAN | RZ-100322 | A | 37.80 | 5449********5346 | H96394 | 11/05/15 |
| DEMATTEIS, JAMES | RZ-102598 | A | 39.96 | 4489********5361 | 005166 | 11/05/15 |
| DEMKO, BENJAMIN | RZ-103102 | A | 34.56 | 5523********4193 | 06257Z | 11/05/15 |
| DIDDLE, COLETTE | RZ-102270 | A | 34.56 | 4430********3701 | 588013 | 11/05/15 |
| DINGLE, JOHN | RZ-102817 | A | 31.32 | 4003********6994 | 06239B | 11/05/15 |
| DININNY, ZACHARY | RZ-103106 | A | 42.12 | 4055********9281 | 148432 | 11/05/15 |
| DITTOE, JACOB | RZ-102621 | A | 37.80 | 4430********9920 | 542053 | 11/05/15 |
| DONG, DI | RZ-103024 | A | 34.56 | 3715*******1007 | 100228 | 11/05/15 |
| DOWDALL, COLEEN | RZ-103133 | A | 37.80 | 5466********4304 | 06326P | 11/05/15 |
| DROUIN, HEATHER | RZ-101602 | A | 42.12 | 4489********0350 | 005137 | 11/05/15 |
| DUFFY, ALAN | RZ-102607 | A | 32.40 | 4784********0408 | 005370 | 11/05/15 |
| EDURESE, JAY | RZ-102680 | A | 32.40 | 4430********9965 | 505038 | 11/05/15 |
| ELIEFF, ROBERT | RZ-102425 | A | 37.80 | 5178********7388 | 06320B | 11/05/15 |
| ELY, RONALD | RZ-103158 | A | 42.12 | 5449********4202 | H96832 | 11/05/15 |
| ENDRESS, THAD | RZ-100397 | A | 40.50 | 5538********7066 | 122453 | 11/05/15 |
| EVANGELISTA, LUCAS | RZ-100615 | A | 8.50 | 4867********6970 | 022510 | 11/05/15 |
| FABENS, ANDREW | RZ-102510 | A | 32.40 | 4313********9450 | 04645C | 11/05/15 |
| FALCIONI, GERALD | RZ-100078 | A | 42.12 | 4430********7902 | 588129 | 11/05/15 |
| FASULKO, MICHELLE | RZ-101246 | A | 31.32 | 4782********1733 | 022510 | 11/05/15 |
| FEARS, ISAAC | RZ-101394 | A | 34.56 | 4411********5288 | 022510 | 11/05/15 |
| FEDRICK JR, DORLAN | RZ-103151 | A | 49.05 | 5424********3660 | 414970 | 11/05/15 |
| FISHER, CHERYL | RZ-102256 | A | 32.40 | 4411********4577 | 022510 | 11/05/15 |
| FISHER, MICHAEL | RZ-101997 | A | 37.80 | 5449********0892 | H96400 | 11/05/15 |
| FLOYD, TIFFANY | RZ-102730 | A | 45.36 | 4427********9499 | 852088 | 11/05/15 |
| FORMOSO, JESSICA | RZ-102691 | A | 48.60 | 4430********5487 | 505113 | 11/05/15 |
| FOX, KERRY | RZ-102673 | A | 10.80 | 4147********8507 | 06280C | 11/05/15 |
| FROEHLICH, BILL | RZ-102382 | A | 43.30 | 5467********8265 | 06429Z | 11/05/15 |
| FULKS, DENISE | RZ-102865 | A | 37.80 | 4640********3393 | 06280C | 11/05/15 |
| GALLAGHER, KEVIN | RZ-101129 | A | 42.12 | 5424********7587 | 20592P | 11/05/15 |
| GAY, DARREAL | RZ-102610 | A | 32.40 | 4000********7717 | 716586 | 11/05/15 |
| GEIZER, HEIDI | RZ-102330 | A | 48.60 | 4430********3142 | 505932 | 11/05/15 |
| GIBSON, BRANDON | RZ-103142 | A | 25.68 | 4867********8611 | 002510 | 11/05/15 |
| GLOVER, RONALD RK | RZ-102719 | A | 66.17 | 3712*******3004 | 160526 | 11/05/15 |
| GOFF, ROBERT | RZ-102873 | A | 27.00 | 4305********7193 | 06222A | 11/05/15 |
| GRABSKI, MICHAEL | RZ-103005 | A | 114.20 | 4186********9878 | 013925 | 11/05/15 |
| GRAHAM, ROMAHN | RZ-103003 | A | 34.56 | 5109********0207 | H96051 | 11/05/15 |
| GREALIS, BRENDAN | RZ-103082 | A | 32.40 | 5449********6680 | H95855 | 11/05/15 |
| GREENWELL, JOSEPH | RZ-102728 | A | 42.12 | 4147********5502 | 06292C | 11/05/15 |
| GREGORY, MONICA | RZ-100221 | A | 42.12 | 6011********5249 | 00512B | 11/05/15 |
| GRENIG, RUSSELL | RZ-100339 | A | 37.80 | 4489********2535 | 005041 | 11/05/15 |
| HABLITZEL, AMY | RZ-102853 | A | 37.80 | 4867********3252 | 002510 | 11/05/15 |
| HADAM, DAVID | RZ-101308 | A | 34.56 | 4147********5783 | 06308D | 11/05/15 |
| HAGGERTY, ERIN | RZ-101213 | A | 37.80 | 5449********8467 | H96397 | 11/05/15 |
| HALLAGAN, ROBIN | RZ-100554 | A | 1.50 | 5508********4425 | 252775 | 11/05/15 |
| HARRIS, TEMIKA | RZ-102660 | A | 91.65 | 4039********2179 | 000466 | 11/05/15 |
| HAZEN, JUSTIN | RZ-103038 | A | 37.80 | 4430********3115 | 588236 | 11/05/15 |
| HEALY, BRENDAN | RZ-103061 | A | 52.92 | 5480********3472 | 06240P | 11/05/15 |
| HERMIDA, NELSON | RZ-101110 | A | 34.56 | 5175********4004 | B96060 | 11/05/15 |
| HERSHKOWITZ, STEVE | RZ-102771 | A | 32.40 | 5466********5870 | 21148Z | 11/05/15 |
| HOFFMAN, ROBERT | RZ-102743 | A | 32.40 | 4867********5243 | 032510 | 11/05/15 |
| HOLLINGSWORTH, ADAM | RZ-102129 | A | 37.80 | 4313********8458 | 07484D | 11/05/15 |
| HORVATH, SEAN | RZ-101272 | A | 34.56 | 5424********7108 | 413957 | 11/05/15 |
| HOWARD, ANTOINE | RZ-102941 | A | 31.32 | 5480********7916 | 413963 | 11/05/15 |
| HOWELLS, JESSE | RZ-102737 | A | 52.92 | 6011********2660 | 00537R | 11/05/15 |
| IGHNEIM, HAYYAL | RZ-103103 | A | 48.60 | 4388********7090 | 06389C | 11/05/15 |
| IGNAZIO, KATHY | RZ-102331 | A | 31.32 | 5449********5529 | H95758 | 11/05/15 |
| JACOBSON, CHRIS | RZ-101197 | A | 34.56 | 4663********7981 | 06237B | 11/05/15 |
| JEFFERIES, DAVID | RZ-102515 | A | 32.40 | 4313********7646 | 06497B | 11/05/15 |
| JOHNS, KELSEY | RZ-103100 | A | 37.80 | 4003********6875 | 06361B | 11/05/15 |
| JOHNSON, LARONDA | RZ-103148 | A | 32.40 | 4313********3717 | 06217C | 11/05/15 |
| JOHNSON, LYNETTE | RZ-103132 | A | 42.12 | 5175********0295 | B96814 | 11/05/15 |
| JONES, ARNEECE | RZ-102799 | A | 31.32 | 4037********9107 | 905052 | 11/05/15 |
| JOPEK, KAREN | RZ-103001 | A | 42.12 | 5107********4979 | 021312 | 11/05/15 |
| KAEPPLINGER, DONALD | RZ-102276 | A | 37.80 | 5536********5822 | H96391 | 11/05/15 |
| KALOCZI, BECKY | RZ-103160 | A | 37.80 | 5449********2496 | H96404 | 11/05/15 |
| KARON, DANNY | RZ-100441 | A | 37.80 | 4147********7362 | 06213D | 11/05/15 |
| KERSHNER, CHRISTINA | RZ-102875 | A | 34.56 | 5449********2096 | H96079 | 11/05/15 |
| KHANNA, VEENA | RZ-102755 | A | 34.56 | 5449********2501 | H96065 | 11/05/15 |
| KISSLING, MATTHEW | RZ-102302 | A | 37.80 | 4430********7611 | 588104 | 11/05/15 |
| KOCI, MERRILEE | RZ-101220 | A | 37.80 | 4430********9151 | 587777 | 11/05/15 |
| KOCKA, KEVIN | RZ-101642 | A | 31.47 | 5588********3288 | 69570C | 11/05/15 |
| KODY, ADAM | RZ-103025 | A | 53.62 | 5424********1165 | 414979 | 11/05/15 |
| KOMERTZ, MARTIN | RZ-103185 | A | 37.80 | 4147********5573 | 06271C | 11/05/15 |
| KOSCO, JOY | RZ-102160 | A | 48.60 | 5508********1636 | 257591 | 11/05/15 |
| KOZEMPA, RICHARD | RZ-102635 | A | 10.50 | 5178********6173 | 06627Z | 11/05/15 |
| KREJCI, CRAIG | RZ-102572 | A | 32.40 | 5466********4409 | 20883P | 11/05/15 |
| LABBAD, TALAL | RZ-102624 | A | 37.80 | 3713*******6003 | 120131 | 11/05/15 |
| LANSDALE, JASON | RZ-100438 | A | 27.00 | 5523********3826 | 06280Z | 11/05/15 |
| LASZCZ, JOSEPH | RZ-100963 | A | 37.80 | 5178********1475 | 06224B | 11/05/15 |
| LEGER, JOHN | RZ-102829 | A | 37.80 | 4188********2493 | 001752 | 11/05/15 |
| LEJEUNE, LAUREN | RZ-102934 | A | 67.89 | 4430********6303 | 505284 | 11/05/15 |
| LENNON, CHRIS | RZ-102206 | A | 31.32 | 3747*******0481 | 143031 | 11/05/15 |
| LEOPARD, ANDREW | RZ-101275 | A | 60.30 | 5480********4883 | 06337Z | 11/05/15 |
| LEVINE, ADAM | RZ-103153 | A | 52.92 | 5523********2357 | 06321Z | 11/05/15 |
| LEWICKI, HEATHER | RZ-102774 | A | 34.56 | 5175********1376 | B96068 | 11/05/15 |
| LEWIS, BRIAN | RZ-101859 | A | 95.86 | 3767*******3004 | 139957 | 11/05/15 |
| LIN, DISHENG | RZ-102949 | A | 31.32 | 4246********7369 | 06418G | 11/05/15 |
| LINDSEY, KEITH | RZ-102682 | A | 110.80 | 4430********4909 | 504870 | 11/05/15 |
| LIPPE, DANIELLE | RZ-102475 | A | 27.00 | 4003********1891 | 06251B | 11/05/15 |
| LONG, JAY | RZ-103113 | A | 31.32 | 3747*******2639 | 248934 | 11/05/15 |
| LONG, MATTHEW | RZ-103155 | A | 42.12 | 4750********4522 | 022510 | 11/05/15 |
| LUCIDO, PAUL | RZ-102554 | A | 37.56 | 6011********7838 | 00539R | 11/05/15 |
| LYNOTT, ROBERT | RZ-103109 | A | 42.12 | 4266********3804 | 06202B | 11/05/15 |
| MANNING, JOSEPH | RZ-101001 | A | 48.60 | 4266********9475 | 06289C | 11/05/15 |
| MANNS, CATHERINE | RZ-103056 | A | 34.56 | 4427********8980 | 850122 | 11/05/15 |
| MARTINI, RITA | RZ-100997 | A | 39.80 | 4432********8236 | 005613 | 11/05/15 |
| MAYER, DOUGLAS | RZ-101447 | A | 37.80 | 5424********4742 | 20897P | 11/05/15 |
| MCCARTHY, DANIEL | RZ-101495 | A | 44.28 | 4427********2915 | 589521 | 11/05/15 |
| MCMAHON, AIDAN | RZ-103159 | A | 32.40 | 5178********3499 | 06239Z | 11/05/15 |
| MCNULTY, COLIN | RZ-103051 | A | 37.80 | 4489********7494 | 005235 | 11/05/15 |
| MEEHAN, KEVIN | RZ-100823 | A | 37.80 | 5449********2235 | H96398 | 11/05/15 |
| MENCINI, MICHAEL | RZ-102734 | A | 48.30 | 5175********0236 | B97442 | 11/05/15 |
| MERTEL, LISA | RZ-102666 | A | 37.80 | 4186********3691 | 005253 | 11/05/15 |
| MESSINA, ALFONSO | RZ-103036 | A | 86.84 | 3797*******1005 | 149243 | 11/05/15 |
| METCALF, GREGORY | RZ-102928 | A | 34.56 | 4147********4455 | 06281C | 11/05/15 |
| MILLER, KYLE | RZ-102842 | A | 85.28 | 5107********5383 | 021374 | 11/05/15 |
| MING, NIKKI | RZ-103072 | A | 10.80 | 5175********3640 | B93691 | 11/05/15 |
| MINYARD, MICHAEL | RZ-102286 | A | 42.81 | 4411********9523 | 012510 | 11/05/15 |
| MONDAY, CARL | RZ-102516 | A | 31.32 | 4071********4060 | 06277C | 11/05/15 |
| MONDAY, SANDRA | RZ-100474 | A | 31.32 | 4071********4060 | 06640C | 11/05/15 |
| MORGAN, ROBERT | RZ-102844 | A | 37.80 | 4430********9610 | 505385 | 11/05/15 |
| MURCER, JENNIFER | RZ-102688 | A | 37.80 | 5424********0506 | 413946 | 11/05/15 |
| MURKINS, DIONNA | RZ-103058 | A | 34.56 | 5178********8361 | 06292Z | 11/05/15 |
| MURPHY, KEVIN | RZ-101264 | A | 34.56 | 4147********3478 | 06256C | 11/05/15 |
| MYERS, REID | RZ-102969 | A | 59.30 | 5467********4023 | 06238Z | 11/05/15 |
| NALBACH, STEVEN | RZ-103091 | A | 42.12 | 4867********3374 | 022510 | 11/05/15 |
| NEWTON, DOUG | RZ-100027 | A | 43.50 | 5175********2131 | B96960 | 11/05/15 |
| O CONNOR, SHANNON | RZ-101867 | A | 37.80 | 5449********2929 | H96410 | 11/05/15 |
| OGBOGU, PRINCE | RZ-100426 | A | 48.60 | 5175********0008 | B97476 | 11/05/15 |
| OLESZAK, AMANDA | RZ-102758 | A | 54.12 | 4806********0055 | 073832 | 11/05/15 |
| OLIVER, CHAD | RZ-102793 | A | 37.80 | 4430********1285 | 505078 | 11/05/15 |
| OLSZOWY, DANA | RZ-102488 | A | 27.00 | 4430********4657 | 588113 | 11/05/15 |
| OLYER, CASEY | RZ-102878 | A | 42.12 | 5312********0585 | 132954 | 11/05/15 |
| ONDERCIK, SHERI | RZ-102566 | A | 44.82 | 4147********2908 | 06243D | 11/05/15 |
| OTTER, ANDREW | RZ-102072 | A | 76.75 | 5424********2720 | 21856P | 11/05/15 |
| PARGA, ADAM | RZ-9222 | A | 10.80 | 3712*******1000 | 142643 | 11/05/15 |
| PAROSKA, KATALIN | RZ-100106 | A | 46.20 | 3715*******2003 | 105071 | 11/05/15 |
| PATTON, JOHN | RZ-102687 | A | 32.40 | 6011********3614 | 00502R | 11/05/15 |
| PENDERGRASS, DARLA | RZ-100959 | A | 43.20 | 4430********6698 | 588325 | 11/05/15 |
| PENDLETON, CHRISTINE | RZ-4528 | A | 3.50 | 4039********4042 | 000786 | 11/05/15 |
| PFEIFFER, CHRIS | RZ-100978 | A | 68.55 | 5466********7252 | 22496Z | 11/05/15 |
| PHILLIPS, PATRICK | RZ-102008 | A | 37.80 | 4430********4593 | 588031 | 11/05/15 |
| PIATAK, BILL | RZ-101442 | A | 48.60 | 4784********8827 | 005395 | 11/05/15 |
| PITTS, KRISTINE | RZ-100308 | A | 27.00 | 5466********0307 | 00413Z | 11/05/15 |
| POOLE, ZACHARY | RZ-103014 | A | 34.00 | 4784********9403 | 005362 | 11/05/15 |
| PURCELL, EDWARD | RZ-102778 | A | 37.80 | 4430********1902 | 505052 | 11/05/15 |
| QUINN, LELANA | RZ-103041 | A | 34.56 | 4060********0897 | 012510 | 11/05/15 |
| QUINN, MATT | RZ-102908 | A | 48.60 | 4246********3987 | 06211G | 11/05/15 |
| RAMIREZ-ALONZO, JOSE LUIS | RZ-103063 | A | 34.56 | 5146********7428 | 38CC77 | 11/05/15 |
| READENCE, NICOLE | RZ-101659 | A | 32.40 | 4430********5676 | 541556 | 11/05/15 |
| REDMON, JOHN | RZ-100260 | A | 37.80 | 5449********6515 | H96393 | 11/05/15 |
| REEVER, DENNYELA | RZ-103135 | A | 42.12 | 4430********8038 | 541802 | 11/05/15 |
| REHOR, DENNIS | RZ-100016 | A | 37.80 | 4430********8864 | 505160 | 11/05/15 |
| RITSCHEL, DAVID | RZ-103127 | A | 37.80 | 5480********8292 | 06251B | 11/05/15 |
| ROBERTS, JUSTIN | RZ-100248 | A | 45.36 | 5524********8631 | 06213P | 11/05/15 |
| ROBERTSON, NETTIE | RZ-103090 | A | 32.40 | 4251********3876 | 005913 | 11/05/15 |
| ROZEA, ERIC | RZ-102849 | A | 34.56 | 4400********3803 | 09363B | 11/05/15 |
| RUHLAND, PAUL | RZ-101270 | A | 37.80 | 5178********3480 | 06652B | 11/05/15 |
| RUMER, MATTHEW | RZ-103164 | A | 3.25 | 4430********5128 | 505287 | 11/05/15 |
| RUSSELL, TONY | RZ-102057 | A | 50.62 | 5524********6030 | 06231Z | 11/05/15 |
| SALATA, BRIAN | RZ-102720 | A | 45.36 | 4430********8002 | 588318 | 11/05/15 |
| SALUPO, VINCE | RZ-103011 | A | 34.40 | 4411********2055 | 042510 | 11/05/15 |
| SANTO, RAYMOND | RZ-101405 | A | 74.60 | 4867********7041 | 002510 | 11/05/15 |
| SARRIS, MICHAEL | RZ-103013 | A | 37.80 | 4147********2945 | 06232C | 11/05/15 |
| SATULLO, NICCOLO | RZ-102583 | A | 40.80 | 4900********0509 | 012510 | 11/05/15 |
| SAVAGE, EVAN | RZ-102565 | A | 42.12 | 4867********0913 | 032510 | 11/05/15 |
| SCHADE, SCOTT | RZ-102706 | A | 37.80 | 4867********9732 | 012510 | 11/05/15 |
| SCHIEFERSTEIN, JAMES | RZ-102760 | A | 39.96 | 4430********1949 | 505354 | 11/05/15 |
| SCHILLER, JOHN | RZ-2760 | A | 5.50 | 4388********2387 | 06229C | 11/05/15 |
| SCHOENHOLZ, KEVIN | RZ-102018 | A | 37.80 | 4432********3989 | 013075 | 11/05/15 |
| SHEPHERD, PATRICK | RZ-103124 | A | 63.74 | 5523********3826 | 06237Z | 11/05/15 |
| SHERMAN, ANNA | RZ-102611 | A | 37.80 | 4427********4960 | 221695 | 11/05/15 |
| SIDOTI, JESSICA | RZ-102609 | A | 34.56 | 4432********0212 | 031365 | 11/05/15 |
| SILVA, ARTUR | RZ-102891 | A | 34.56 | 4128********2590 | 63551B | 11/05/15 |
| SLONE, JASON | RZ-103101 | A | 134.75 | 5175********9858 | B06092 | 11/05/15 |
| SMITH, DREW | RZ-102787 | A | 37.80 | 5524********6187 | 06209P | 11/05/15 |
| SMITH, JEWEL | RZ-102494 | A | 37.80 | 4430********4679 | 541707 | 11/05/15 |
| SNYDER, ADAM | RZ-101929 | A | 37.80 | 3797*******1005 | 148648 | 11/05/15 |
| SNYDER, TODD | RZ-101630 | A | 42.12 | 4313********3576 | 00711C | 11/05/15 |
| SPANOS, RACHAEL | RZ-103144 | A | 39.80 | 5175********3528 | B96594 | 11/05/15 |
| SPETZ, JOSEPH | RZ-103067 | A | 34.56 | 5175********2123 | B96054 | 11/05/15 |
| SPIRKO, DAN | RZ-102854 | A | 27.00 | 6011********9673 | 00506P | 11/05/15 |
| SPITTLER, SAM | RZ-102775 | A | 34.02 | 4867********4940 | 022510 | 11/05/15 |
| STEELE, REGINA | RZ-102339 | A | 34.56 | 6011********9058 | 00564R | 11/05/15 |
| STOECKINGER, ROBERT | RZ-103118 | A | 79.86 | 4815********3041 | 192559 | 11/05/15 |
| STOJANOVIC, STEFAN | RZ-103119 | A | 42.12 | 5178********2482 | 06225B | 11/05/15 |
| STOROZUK, ANTHONY | RZ-100514 | A | 45.36 | 4427********7830 | 204498 | 11/05/15 |
| STUART, JUSTIN | RZ-100499 | A | 45.36 | 6011********8554 | 00526B | 11/05/15 |
| STULL, MATTHEW | RZ-102446 | A | 82.80 | 5175********1042 | B00889 | 11/05/15 |
| TEETZEL, ANDREW | RZ-103070 | A | 42.12 | 4867********8785 | 032510 | 11/05/15 |
| TIMPERIO, SHANNON | RZ-102753 | A | 35.00 | 4867********3544 | 012510 | 11/05/15 |
| TOLEDO, MICHAEL | RZ-102980 | A | 94.16 | 4867********7235 | 002510 | 11/05/15 |
| TOTH, JOHN | RZ-101076 | A | 37.80 | 5449********0637 | H96401 | 11/05/15 |
| TRAVERS-RAKE, KAREN | RZ-101185 | A | 10.80 | 4430********6820 | 505342 | 11/05/15 |
| TROTTER, ALEX | RZ-103055 | A | 42.12 | 4430********5594 | 505106 | 11/05/15 |
| TROTTER, DANIEL | RZ-101137 | A | 77.76 | 4430********0203 | 587980 | 11/05/15 |
| TUGGEY, SARAH | RZ-102502 | A | 84.24 | 5424********8384 | 414969 | 11/05/15 |
| TYMOSZCZUK, JOE | RZ-102101 | A | 71.04 | 5175********6826 | B99717 | 11/05/15 |
| VALDEZ-MEYERS, ERNESTINA | RZ-102594 | A | 32.40 | 4060********2346 | 06408B | 11/05/15 |
| VANUCCI, CHRISTINA | RZ-101930 | A | 37.80 | 4388********5302 | 06307C | 11/05/15 |
| WALSH, BRANDON | RZ-103131 | A | 34.56 | 5199********9855 | 02632Z | 11/05/15 |
| WEIHRAUCH, RONALD | RZ-102797 | A | 31.32 | 4489********6977 | 005225 | 11/05/15 |
| WESTOVER, KEVIN | RZ-101598 | A | 42.12 | 4867********2043 | 012510 | 11/05/15 |
| WHEELER, JACQUELINE | RZ-103064 | A | 37.80 | 4867********9907 | 032510 | 11/05/15 |
| WICK, MIKE | RZ-102417 | A | 37.80 | 4479********5980 | 005373 | 11/05/15 |
| WILSON, BETHANY | RZ-102252 | A | 37.80 | 5148********5514 | 06317P | 11/05/15 |
| WILSON, SCOTT | RZ-102622 | A | 58.80 | 5175********9324 | B98486 | 11/05/15 |
| WOODS, BRIAN | RZ-102887 | A | 44.07 | 6011********4334 | 00577R | 11/05/15 |
| WORNER, ADAM | RZ-102062 | A | 52.52 | 4147********3451 | 06398C | 11/05/15 |
| WRAZEN, JARVIS | RZ-102467 | A | 27.00 | 4427********5693 | 719762 | 11/05/15 |
| WROBLEWISKI, BILL | RZ-103081 | A | 37.80 | 4427********6015 | 605377 | 11/05/15 |
| WU, NINA | RZ-102723 | A | 37.80 | 4266********1676 | 06292A | 11/05/15 |
| WYATT, MARVIN | RZ-2676 | A | 33.47 | 5508********9378 | 125668 | 11/05/15 |
| YOUSEF, HALIM | RZ-102100 | A | 93.16 | 4867********6027 | 032510 | 11/05/15 |
| ZOTTI, MASSIMO | RZ-103008 | A | 48.61 | 5424********3967 | 413939 | 11/05/15 |
| ZUBER, ROBERT | RZ-102327 | A | 50.36 | 3712*******3002 | 138715 | 11/05/15 |
| Count | Card Type | Total |
| 15 | American Express | 670.38 |
| 85 | MasterCard | 3519.36 |
| 138 | Visa | 5723.98 |
| 9 | Discover | 353.79 |
| 0 | Other | 0.00 |
| 10267.51 |