| 12/07/2015 |
| 09:06:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAST, AARON | RZ-103016 | A | 37.80 | 4147********6006 | 07165D | 12/07/15 |
| AGUILAR, MELODY | RZ-101122 | A | 37.80 | 5107********0732 | 025512 | 12/07/15 |
| ALLEN, BRYN | RZ-103116 | A | 45.05 | 4430********3809 | 034828 | 12/07/15 |
| ATTERBERRY, LEON | RZ-102749 | A | 52.92 | 6011********7588 | 00734R | 12/07/15 |
| AYRES, DARSI | RZ-101526 | A | 37.80 | 5449********2144 | H75162 | 12/07/15 |
| BALDWIN, COLLIN | RZ-101931 | A | 42.12 | 4266********9355 | 06366C | 12/07/15 |
| BARTLETT, BRENT | RZ-101103 | A | 10.80 | 5449********4091 | H72303 | 12/07/15 |
| BAUS, DANIEL | RZ-102736 | A | 51.00 | 4430********9249 | 346388 | 12/07/15 |
| BEAN, NICK | RZ-103112 | A | 21.50 | 6011********6293 | 00715R | 12/07/15 |
| BEELER, KEVIN | RZ-102855 | A | 62.42 | 4867********9325 | 001008 | 12/07/15 |
| BEGUE, BRAD | RZ-103066 | A | 45.12 | 5107********1846 | 025529 | 12/07/15 |
| BENDER, RYAN | RZ-102559 | A | 34.56 | 4147********8075 | 00747C | 12/07/15 |
| BERGH, LAUREN | RZ-102415 | A | 37.80 | 4744********0119 | 120499 | 12/07/15 |
| BETHEA, EBONY | RZ-103339 | A | 33.40 | 5178********3430 | 08472B | 12/07/15 |
| BLAIS, JEFFREY | RZ-102800 | A | 122.37 | 4430********1148 | 134438 | 12/07/15 |
| BROWN, MICHAEL | RZ-102053 | A | 37.80 | 4430********5497 | 137428 | 12/07/15 |
| BUNEVICH, SEAN | RZ-102420 | A | 37.80 | 4311********6837 | 007482 | 12/07/15 |
| BURKART, JACOB | RZ-102637 | A | 42.12 | 4430********5690 | 247158 | 12/07/15 |
| CALABRESE, JOE | RZ-103105 | A | 50.11 | 3797*******1001 | 145886 | 12/07/15 |
| CAMPBELL, NICOLETTE | RZ-102627 | A | 37.80 | 4388********5397 | 07219C | 12/07/15 |
| CARBONE, ADDISON | RZ-103029 | A | 37.80 | 4037********0445 | 707031 | 12/07/15 |
| CARLIN, JOHN | RZ-102326 | A | 76.80 | 4147********3062 | 06404D | 12/07/15 |
| CARLTON, REBECCA | RZ-100477 | A | 21.60 | 4427********8964 | 195839 | 12/07/15 |
| CARRAS, VICTORIA | RZ-102575 | A | 52.47 | 4867********2140 | 021208 | 12/07/15 |
| CASS, RON | RZ-102216 | A | 37.80 | 4081********2901 | 01212C | 12/07/15 |
| CAVALIER, HOLLY | RZ-102902 | A | 42.12 | 5449********3645 | H75612 | 12/07/15 |
| CESEAR, KEVIN | RZ-101347 | A | 97.87 | 4867********6847 | 001008 | 12/07/15 |
| CHANEY, MATTHEW | RZ-102593 | A | 45.36 | 4388********4748 | 03405D | 12/07/15 |
| CHILLIOUS, LASHAWN | RZ-102265 | A | 31.32 | 5449********5893 | H74261 | 12/07/15 |
| CIKRA, MIKE | RZ-102480 | A | 37.80 | 4411********4629 | 051008 | 12/07/15 |
| CLEMENS, ANDREW | RZ-102827 | A | 37.80 | 4388********1585 | 08492C | 12/07/15 |
| COURTS, JESSICA | RZ-102989 | A | 35.52 | 5508********4059 | 811782 | 12/07/15 |
| DALLARIVA, NATALIE | RZ-102056 | A | 37.80 | 4867********6211 | 081108 | 12/07/15 |
| DARDEN, MARISA | RZ-103074 | A | 37.80 | 4124********0313 | 041008 | 12/07/15 |
| DAVIES, ROBERT | RZ-102638 | A | 31.32 | 3797*******1000 | 145712 | 12/07/15 |
| DEMASKE, SUSAN | RZ-100322 | A | 37.80 | 5449********5346 | H75177 | 12/07/15 |
| DEMATTEIS, JAMES | RZ-102598 | A | 39.96 | 4489********5361 | 007324 | 12/07/15 |
| DEMKO, BENJAMIN | RZ-103102 | A | 34.56 | 5523********4193 | 06416Z | 12/07/15 |
| DIDDLE, COLETTE | RZ-102270 | A | 34.56 | 4430********3701 | 239721 | 12/07/15 |
| DINGLE, JOHN | RZ-102817 | A | 31.32 | 4003********6994 | 08548B | 12/07/15 |
| DININNY, ZACHARY | RZ-103106 | A | 42.12 | 4055********9281 | 151887 | 12/07/15 |
| DITTOE, JACOB | RZ-102621 | A | 37.80 | 4430********9920 | 226774 | 12/07/15 |
| DONG, DI | RZ-103024 | A | 34.56 | 3715*******1007 | 124987 | 12/07/15 |
| DOWDALL, COLEEN | RZ-103133 | A | 37.80 | 5466********4304 | 09698P | 12/07/15 |
| DROUIN, HEATHER | RZ-101602 | A | 42.12 | 4489********0350 | 007631 | 12/07/15 |
| DUFFY, ALAN | RZ-102607 | A | 43.20 | 4784********0408 | 007614 | 12/07/15 |
| EDURESE, JAY | RZ-102680 | A | 32.40 | 4430********9965 | 137635 | 12/07/15 |
| EICHAS, KEVIN | RZ-103007 | A | 1.50 | 4147********1952 | 09761C | 12/07/15 |
| ELIEFF, ROBERT | RZ-102425 | A | 37.80 | 5178********7388 | 04458B | 12/07/15 |
| ELY, RONALD | RZ-103158 | A | 42.12 | 5449********4202 | H75238 | 12/07/15 |
| ENDRESS, THAD | RZ-100397 | A | 43.74 | 5538********7066 | 150990 | 12/07/15 |
| FABENS, ANDREW | RZ-102510 | A | 32.40 | 4313********9450 | 09663C | 12/07/15 |
| FALCIONI, GERALD | RZ-100078 | A | 28.50 | 4430********7902 | 931418 | 12/07/15 |
| FEDRICK JR, DORLAN | RZ-103151 | A | 54.05 | 5424********3660 | 048230 | 12/07/15 |
| FISHER, CHERYL | RZ-102256 | A | 32.40 | 4411********4577 | 000908 | 12/07/15 |
| FISHER, MICHAEL | RZ-101997 | A | 37.80 | 5449********0892 | H74809 | 12/07/15 |
| FLETCHER, CRYSTAL | RZ-103485 | A | 37.80 | 3715*******1009 | 186353 | 12/07/15 |
| FOX, KERRY | RZ-102673 | A | 10.80 | 4147********8507 | 00757C | 12/07/15 |
| FREDERICK, NICOLAS | RZ-103165 | A | 3.25 | 3767*******1001 | 143162 | 12/07/15 |
| FROEHLICH, BILL | RZ-102382 | A | 34.56 | 5467********8265 | 06444Z | 12/07/15 |
| FULKS, DENISE | RZ-102865 | A | 37.80 | 4640********3393 | 07160C | 12/07/15 |
| GALLAGHER, KEVIN | RZ-101129 | A | 42.12 | 5424********7587 | 21070P | 12/07/15 |
| GEIZER, HEIDI | RZ-102330 | A | 48.60 | 4430********3142 | 242301 | 12/07/15 |
| GIBSON, BRANDON | RZ-103142 | A | 24.25 | 4867********8611 | 021208 | 12/07/15 |
| GLANTZIS, CHRIS | RZ-102007 | A | 3.54 | 4640********9406 | 08511C | 12/07/15 |
| GLOVER, RONALD RK | RZ-102719 | A | 68.65 | 3712*******3004 | 126741 | 12/07/15 |
| GOFF, ROBERT | RZ-102873 | A | 27.00 | 4305********7193 | 01246A | 12/07/15 |
| GRABSKI, MICHAEL | RZ-103005 | A | 118.47 | 4186********9878 | 012610 | 12/07/15 |
| GREALIS, BRENDAN | RZ-103082 | A | 32.40 | 5449********6680 | H74525 | 12/07/15 |
| GREGORY, MONICA | RZ-100221 | A | 42.12 | 6011********5249 | 00760B | 12/07/15 |
| GRENIG, RUSSELL | RZ-100339 | A | 37.80 | 4489********2535 | 007955 | 12/07/15 |
| HABLITZEL, AMY | RZ-102853 | A | 37.80 | 4867********3252 | 011208 | 12/07/15 |
| HADAM, DAVID | RZ-101308 | A | 34.56 | 4147********5783 | 00776D | 12/07/15 |
| HAGGERTY, ERIN | RZ-101213 | A | 37.80 | 5449********8467 | H74968 | 12/07/15 |
| HARRIS, TEMIKA | RZ-102660 | A | 43.20 | 4039********2179 | 000497 | 12/07/15 |
| HAZEN, JUSTIN | RZ-103038 | A | 51.30 | 4430********3115 | 351129 | 12/07/15 |
| HEALY, BRENDAN | RZ-103061 | A | 52.92 | 5480********3472 | 01248P | 12/07/15 |
| HERSHKOWITZ, STEVE | RZ-102771 | A | 32.40 | 5466********5870 | 204589 | 12/07/15 |
| HOLLINGSWORTH, ADAM | RZ-102129 | A | 37.80 | 4400********5653 | 01616D | 12/07/15 |
| HORVATH, SEAN | RZ-101272 | A | 34.56 | 5424********7108 | 047374 | 12/07/15 |
| HOUSTON, MICHAEL | RZ-102657 | A | 37.80 | 4430********7891 | 926574 | 12/07/15 |
| HOWARD, ANTOINE | RZ-102941 | A | 31.32 | 5480********7916 | 048053 | 12/07/15 |
| HOWELLS, JESSE | RZ-102737 | A | 52.92 | 6011********2660 | 00736R | 12/07/15 |
| HOWELLS, MATTHEW | RZ-103052 | A | 37.80 | 5524********7543 | 03477P | 12/07/15 |
| IGHNEIM, HAYYAL | RZ-103103 | A | 48.60 | 4388********7090 | 03469C | 12/07/15 |
| IGNAZIO, KATHY | RZ-102331 | A | 31.32 | 5449********5529 | H74330 | 12/07/15 |
| JACOBSON, CHRIS | RZ-101197 | A | 34.56 | 4663********7981 | 08475B | 12/07/15 |
| JEFFERIES, DAVID | RZ-102515 | A | 32.40 | 4313********7646 | 04227B | 12/07/15 |
| JOHNSON, LARONDA | RZ-103148 | A | 32.40 | 4313********3717 | 09284C | 12/07/15 |
| JOHNSON, LYNETTE | RZ-103132 | A | 42.12 | 5175********0295 | B75488 | 12/07/15 |
| JONES, ARNEECE | RZ-102799 | A | 31.32 | 4037********9107 | 707011 | 12/07/15 |
| JOPEK, KAREN | RZ-103001 | A | 42.12 | 5107********4979 | 025653 | 12/07/15 |
| KAEPPLINGER, DONALD | RZ-102276 | A | 37.80 | 5536********5822 | H75088 | 12/07/15 |
| KALOCZI, BECKY | RZ-103160 | A | 37.80 | 5449********2496 | H75102 | 12/07/15 |
| KARON, DANNY | RZ-100441 | A | 37.80 | 4147********7362 | 08484D | 12/07/15 |
| KENNEDY, PATRICK | RZ-103045 | A | 34.56 | 5467********9601 | 08488Z | 12/07/15 |
| KERSHNER, CHRISTINA | RZ-102875 | A | 34.56 | 5449********2096 | H74488 | 12/07/15 |
| KIRK, JULIE | RZ-102668 | A | 37.80 | 4400********6838 | 02398C | 12/07/15 |
| KISSLING, MATTHEW | RZ-102302 | A | 37.80 | 4430********7611 | 134345 | 12/07/15 |
| KLUG, CHRISTOPHER | RZ-103490 | A | 28.50 | 6011********4115 | 00708R | 12/07/15 |
| KOCI, MERRILEE | RZ-101220 | A | 37.80 | 4430********9151 | 239688 | 12/07/15 |
| KOCKA, KEVIN | RZ-101642 | A | 28.22 | 5588********3288 | 04607C | 12/07/15 |
| KODY, ADAM | RZ-103025 | A | 48.12 | 5424********1165 | 046830 | 12/07/15 |
| KOMERTZ, MARTIN | RZ-103185 | A | 37.80 | 4147********5573 | 03365C | 12/07/15 |
| KONDRATOV, YURI | RZ-102505 | A | 32.40 | 5581********0766 | 097452 | 12/07/15 |
| KOSCO, JOY | RZ-102160 | A | 48.60 | 5508********1636 | 817491 | 12/07/15 |
| KOZEMPA, RICHARD | RZ-102635 | A | 53.03 | 5178********6173 | 03513Z | 12/07/15 |
| KRAMER, REGINA | RZ-102308 | A | 37.80 | 4427********9974 | 345619 | 12/07/15 |
| KREJCI, CRAIG | RZ-102572 | A | 32.40 | 5466********4409 | 95981P | 12/07/15 |
| LABBAD, TALAL | RZ-102624 | A | 37.80 | 3713*******6003 | 181616 | 12/07/15 |
| LACHENDRO, MICHAEL | RZ-102798 | A | 85.47 | 5175********6768 | B79837 | 12/07/15 |
| LANSDALE, JASON | RZ-100438 | A | 27.00 | 5523********3826 | 00758Z | 12/07/15 |
| LASZCZ, JOSEPH | RZ-100963 | A | 37.80 | 5178********1475 | 06433B | 12/07/15 |
| LAZZARA, LEXIE | RZ-103337 | A | 27.00 | 4867********9081 | 000908 | 12/07/15 |
| LEGER, JOHN | RZ-102829 | A | 37.80 | 4188********2493 | 001805 | 12/07/15 |
| LEJEUNE, LAUREN | RZ-102934 | A | 31.32 | 4430********6303 | 137354 | 12/07/15 |
| LENNON, CHRIS | RZ-102206 | A | 31.32 | 3747*******0481 | 140936 | 12/07/15 |
| LEONHARD, KOREY | RZ-102245 | A | 46.30 | 6011********0934 | 00727R | 12/07/15 |
| LEOPARD, ANDREW | RZ-101275 | A | 61.31 | 5480********4883 | 00793Z | 12/07/15 |
| LEVINE, ADAM | RZ-103153 | A | 52.92 | 5523********2357 | 09696Z | 12/07/15 |
| LEWIS, BRIAN | RZ-101859 | A | 73.61 | 3767*******3004 | 140010 | 12/07/15 |
| LINDSEY, KEITH | RZ-102682 | A | 99.80 | 4430********4909 | 242219 | 12/07/15 |
| LONG, JAY | RZ-103113 | A | 31.32 | 3747*******2639 | 184524 | 12/07/15 |
| LONG, MATTHEW | RZ-103155 | A | 42.12 | 4750********4522 | 021208 | 12/07/15 |
| LUCIDO, PAUL | RZ-102554 | A | 43.56 | 6011********7838 | 00794R | 12/07/15 |
| LYNOTT, ROBERT | RZ-103109 | A | 42.12 | 4266********3804 | 07195B | 12/07/15 |
| MANNING, JOSEPH | RZ-101001 | A | 48.60 | 4266********9475 | 06407C | 12/07/15 |
| MANNS, CATHERINE | RZ-103056 | A | 34.56 | 4427********8980 | 208201 | 12/07/15 |
| MARIMBERGA, DENISE | RZ-102700 | A | 31.32 | 4430********3028 | 137371 | 12/07/15 |
| MARTINI, RITA | RZ-100997 | A | 37.80 | 4432********8236 | 028656 | 12/07/15 |
| MASSARA, AARON | RZ-103167 | A | 88.87 | 4311********9124 | 007909 | 12/07/15 |
| MAYER, DOUGLAS | RZ-101447 | A | 37.80 | 5424********4742 | 33399P | 12/07/15 |
| MCCARTHY, DANIEL | RZ-101495 | A | 42.12 | 4427********2915 | 804650 | 12/07/15 |
| MCMAHON, AIDAN | RZ-103159 | A | 32.40 | 5178********3499 | 03440Z | 12/07/15 |
| MCNULTY, COLIN | RZ-103051 | A | 37.80 | 4489********7494 | 007898 | 12/07/15 |
| MEEHAN, KEVIN | RZ-100823 | A | 37.80 | 5449********2235 | H75070 | 12/07/15 |
| MESSINA, ALFONSO | RZ-103036 | A | 48.60 | 3797*******1005 | 146684 | 12/07/15 |
| METCALF, GREGORY | RZ-102928 | A | 34.56 | 4147********4455 | 06421C | 12/07/15 |
| MINYARD, MICHAEL | RZ-102286 | A | 41.56 | 4411********9523 | 080908 | 12/07/15 |
| MONDAY, CARL | RZ-102516 | A | 31.32 | 4071********4060 | 04443C | 12/07/15 |
| MONDAY, SANDRA | RZ-100474 | A | 31.32 | 4071********4060 | 01229C | 12/07/15 |
| MORGAN, ROBERT | RZ-102844 | A | 37.80 | 4430********9610 | 036262 | 12/07/15 |
| MURCER, JENNIFER | RZ-102688 | A | 37.80 | 5424********0506 | 048503 | 12/07/15 |
| MURKINS, DIONNA | RZ-103058 | A | 34.56 | 5178********8361 | 08547Z | 12/07/15 |
| MURPHY, KEVIN | RZ-101264 | A | 34.56 | 4147********3478 | 03508C | 12/07/15 |
| MYERS, REID | RZ-102969 | A | 45.30 | 5467********4023 | 06378Z | 12/07/15 |
| NALBACH, STEVEN | RZ-103091 | A | 42.12 | 4867********3374 | 001308 | 12/07/15 |
| NEFF, BRIAN | RZ-102138 | A | 31.32 | 4147********1444 | 03417C | 12/07/15 |
| O CONNOR, SHANNON | RZ-101867 | A | 37.80 | 5449********2929 | H75082 | 12/07/15 |
| OLESZAK, AMANDA | RZ-102758 | A | 42.12 | 4806********0055 | 865930 | 12/07/15 |
| OLIVER, CHAD | RZ-102793 | A | 37.80 | 4430********1285 | 244583 | 12/07/15 |
| OLSZOWY, DANA | RZ-102488 | A | 27.00 | 4430********4657 | 142471 | 12/07/15 |
| OLYER, CASEY | RZ-102878 | A | 42.12 | 5312********0585 | 171317 | 12/07/15 |
| OTTER, ANDREW | RZ-102072 | A | 154.47 | 5424********2720 | 10145P | 12/07/15 |
| PARGA, ADAM | RZ-9222 | A | 10.80 | 3712*******1000 | 192055 | 12/07/15 |
| PAROSKA, KATALIN | RZ-100106 | A | 44.20 | 3715*******2003 | 142390 | 12/07/15 |
| PATRIARCA, RYAN | RZ-102649 | A | 39.30 | 5107********8105 | 025742 | 12/07/15 |
| PATTON, JOHN | RZ-102687 | A | 32.40 | 6011********3614 | 00716R | 12/07/15 |
| PENDERGRASS, DARLA | RZ-100959 | A | 43.20 | 4430********6698 | 036178 | 12/07/15 |
| PENDLETON, CHRISTINE | RZ-4528 | A | 2.25 | 4039********4042 | 000790 | 12/07/15 |
| PFEIFFER, CHRIS | RZ-100978 | A | 63.30 | 5466********7252 | 330384 | 12/07/15 |
| PHILLIPS, PATRICK | RZ-102008 | A | 37.80 | 4430********4593 | 239735 | 12/07/15 |
| PIATAK, BILL | RZ-101442 | A | 48.60 | 4784********8827 | 007511 | 12/07/15 |
| PITTS, KRISTINE | RZ-100308 | A | 27.00 | 5466********0307 | 00114Z | 12/07/15 |
| POOLE, ZACHARY | RZ-103014 | A | 46.75 | 4784********9403 | 007904 | 12/07/15 |
| QUINN, LELANA | RZ-103041 | A | 34.56 | 4060********0897 | 061108 | 12/07/15 |
| RADULICI, ROMEO | RZ-100643 | A | 38.75 | 3717*******1007 | 147004 | 12/07/15 |
| RAMIREZ-ALONZO, JOSE LUIS | RZ-103063 | A | 34.56 | 5146********7428 | 4A88BD | 12/07/15 |
| READENCE, NICOLE | RZ-101659 | A | 32.40 | 4430********5676 | 137466 | 12/07/15 |
| REDMON, JOHN | RZ-100260 | A | 37.80 | 5449********6515 | H75065 | 12/07/15 |
| REEVER, DENNYELA | RZ-103135 | A | 42.12 | 4430********8038 | 926426 | 12/07/15 |
| REHOR, DENNIS | RZ-100016 | A | 37.80 | 4430********8864 | 912484 | 12/07/15 |
| RITSCHEL, DAVID | RZ-103127 | A | 37.80 | 5480********8292 | 00772B | 12/07/15 |
| ROBERTS, JUSTIN | RZ-100248 | A | 45.36 | 5524********8631 | 01242P | 12/07/15 |
| ROZEA, ERIC | RZ-102849 | A | 34.56 | 4400********3803 | 04180B | 12/07/15 |
| RUHLAND, PAUL | RZ-101270 | A | 37.80 | 5178********3480 | 03436B | 12/07/15 |
| RUMER, MATTHEW | RZ-103164 | A | 4.25 | 4430********5128 | 247114 | 12/07/15 |
| RUSSELL, TONY | RZ-102057 | A | 48.71 | 5524********6030 | 085007 | 12/07/15 |
| SALATA, BRIAN | RZ-102720 | A | 45.36 | 4430********8002 | 139267 | 12/07/15 |
| SALUPO, VINCE | RZ-103011 | A | 38.15 | 4411********2055 | 051008 | 12/07/15 |
| SANTO, RAYMOND | RZ-101405 | A | 79.77 | 4867********7041 | 031208 | 12/07/15 |
| SARRIS, MICHAEL | RZ-103013 | A | 37.80 | 4147********2945 | 03467C | 12/07/15 |
| SATULLO, NICCOLO | RZ-102583 | A | 69.81 | 4900********0509 | 041108 | 12/07/15 |
| SAVAGE, EVAN | RZ-102565 | A | 45.37 | 4867********0913 | 000908 | 12/07/15 |
| SCHADE, SCOTT | RZ-102706 | A | 37.80 | 4867********9732 | 091208 | 12/07/15 |
| SCHIEFERSTEIN, JAMES | RZ-102760 | A | 39.96 | 4430********1949 | 247070 | 12/07/15 |
| SCHILLER, JOHN | RZ-2760 | A | 2.50 | 4388********2387 | 08519C | 12/07/15 |
| SCHOENHOLZ, KEVIN | RZ-102018 | A | 37.80 | 4432********3989 | 028341 | 12/07/15 |
| SHEPHERD, PATRICK | RZ-103124 | A | 43.76 | 5523********3826 | 07177Z | 12/07/15 |
| SHERMAN, ANNA | RZ-102611 | A | 37.80 | 4427********4960 | 815225 | 12/07/15 |
| SIDOTI, JESSICA | RZ-102609 | A | 34.56 | 4432********0212 | 005244 | 12/07/15 |
| SILVA, ARTUR | RZ-102891 | A | 34.56 | 4128********2590 | 15008B | 12/07/15 |
| SKINNER, CHERYL | RZ-103170 | A | 44.12 | 4147********8994 | 03466D | 12/07/15 |
| SLONE, JASON | RZ-103101 | A | 234.74 | 5175********9858 | B94760 | 12/07/15 |
| SMITH, DREW | RZ-102787 | A | 37.80 | 5524********6187 | 00759P | 12/07/15 |
| SMITH, JEWEL | RZ-102494 | A | 37.80 | 4430********4679 | 036128 | 12/07/15 |
| SNYDER, ADAM | RZ-101929 | A | 37.80 | 3797*******1005 | 149244 | 12/07/15 |
| SNYDER, TODD | RZ-101630 | A | 42.12 | 4313********3576 | 00223C | 12/07/15 |
| SPETZ, JOSEPH | RZ-103067 | A | 34.56 | 5175********2123 | B74724 | 12/07/15 |
| SPIRKO, DAN | RZ-102854 | A | 27.00 | 6011********9673 | 00778P | 12/07/15 |
| SPITTLER, SAM | RZ-102775 | A | 34.02 | 4867********4940 | 061108 | 12/07/15 |
| STOECKINGER, ROBERT | RZ-103118 | A | 47.87 | 4815********3041 | 131523 | 12/07/15 |
| STOJANOVIC, STEFAN | RZ-103119 | A | 42.12 | 5178********2482 | 08510B | 12/07/15 |
| STUART, JUSTIN | RZ-100499 | A | 45.36 | 6011********8554 | 00780B | 12/07/15 |
| TEETZEL, ANDREW | RZ-103070 | A | 42.12 | 4867********8785 | 021208 | 12/07/15 |
| TIMPERIO, SHANNON | RZ-102753 | A | 35.00 | 4867********3544 | 031208 | 12/07/15 |
| TOLEDO, MICHAEL | RZ-102980 | A | 133.17 | 4867********2254 | 001008 | 12/07/15 |
| TOTH, JOHN | RZ-101076 | A | 37.80 | 5449********0637 | H75074 | 12/07/15 |
| TRAVERS-RAKE, KAREN | RZ-101185 | A | 10.80 | 4430********6820 | 034779 | 12/07/15 |
| TRIPLETT, CYNTHIA | RZ-102613 | A | 42.12 | 4039********6978 | 000267 | 12/07/15 |
| TROTTER, ALEX | RZ-103055 | A | 42.12 | 4430********5594 | 926501 | 12/07/15 |
| TUGGEY, SARAH | RZ-102502 | A | 61.56 | 5424********8384 | 048056 | 12/07/15 |
| TYMOSZCZUK, JOE | RZ-102101 | A | 63.79 | 5175********6826 | B77402 | 12/07/15 |
| VALDEZ-MEYERS, ERNESTINA | RZ-102594 | A | 32.40 | 4060********2346 | 03419B | 12/07/15 |
| VANUCCI, CHRISTINA | RZ-101930 | A | 37.80 | 4388********5302 | 09667C | 12/07/15 |
| WALSH, BRANDON | RZ-103131 | A | 34.56 | 5199********9855 | 025052 | 12/07/15 |
| WARNER, BRANDAN | RZ-103079 | A | 40.92 | 4430********5235 | 242161 | 12/07/15 |
| WEIHRAUCH, RONALD | RZ-102797 | A | 31.32 | 4489********6977 | 007360 | 12/07/15 |
| WELLS, KELLEY | RZ-103350 | A | 32.40 | 3712*******1016 | 122802 | 12/07/15 |
| WESTOVER, KEVIN | RZ-101598 | A | 42.12 | 4867********2043 | 090908 | 12/07/15 |
| WHEELER, JACQUELINE | RZ-103064 | A | 42.55 | 4867********9907 | 031208 | 12/07/15 |
| WICK, MIKE | RZ-102417 | A | 37.80 | 4479********5980 | 007013 | 12/07/15 |
| WILSON, BETHANY | RZ-102252 | A | 37.80 | 5148********5514 | 03492P | 12/07/15 |
| WILSON, SCOTT | RZ-102622 | A | 54.05 | 5175********9324 | B76708 | 12/07/15 |
| WOODS, BRIAN | RZ-102887 | A | 31.32 | 6011********4334 | 00767R | 12/07/15 |
| WORNER, ADAM | RZ-102062 | A | 50.56 | 4147********3451 | 00742C | 12/07/15 |
| WRAZEN, JARVIS | RZ-102467 | A | 27.00 | 4427********5693 | 364602 | 12/07/15 |
| WRIGHT, KATIE | RZ-102735 | A | 39.81 | 5523********2030 | 03526Z | 12/07/15 |
| WROBLEWISKI, BILL | RZ-103081 | A | 37.80 | 4427********6015 | 416621 | 12/07/15 |
| WYATT, MARVIN | RZ-2676 | A | 15.98 | 5508********9378 | 115119 | 12/07/15 |
| YOUSEF, HALIM | RZ-102100 | A | 106.75 | 4867********6027 | 051108 | 12/07/15 |
| ZOTTI, MASSIMO | RZ-103008 | A | 45.36 | 5424********3967 | 047378 | 12/07/15 |
| ZUBER, ROBERT | RZ-102327 | A | 45.36 | 3712*******3002 | 191014 | 12/07/15 |
| Count | Card Type | Total |
| 17 | American Express | 657.65 |
| 75 | MasterCard | 3318.35 |
| 130 | Visa | 5361.14 |
| 11 | Discover | 423.90 |
| 0 | Other | 0.00 |
| 9761.04 |