| 01/30/2015 |
| 11:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLA, KHALID | XY-63616 | A | 37.63 | 4867********2873 | 073209 | 01/29/15 |
| ADEYEMI, HABEEB | XY-39240 | A | 21.50 | 4430********9771 | 268677 | 01/29/15 |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 26.88 | 5175********2137 | B85992 | 01/29/15 |
| ALBRIGHT, TRENT | XY-36072 | A | 37.63 | 4744********3130 | 133126 | 01/29/15 |
| ANKROM, BRADY | XY-45440 | A | 26.88 | 4266********8651 | 06866B | 01/29/15 |
| ATHERTON, COLIN | XY-38856 | A | 37.63 | 5424********3185 | 577904 | 01/29/15 |
| BABBERT, CHELSEA | XY-36214 | A | 37.63 | 3774*******9195 | 380642 | 01/29/15 |
| BALDOGO, DARALYN | XY-13982 | A | 21.50 | 5243********7358 | 02901Z | 01/29/15 |
| BARNETT, JACKIE | XY-36249 | A | 37.63 | 4311********9885 | 029915 | 01/29/15 |
| BENNETT, CHAVILAH | XY-19916 | A | 26.88 | 5449********3318 | H85986 | 01/29/15 |
| BENNINK, NATE | XY-38818 | A | 26.88 | 4430********3277 | 271231 | 01/29/15 |
| BENTON, BLAKE | XY-46107 | A | 37.63 | 5107********0431 | 000368 | 01/29/15 |
| BERSCHET, MARIBETH | XY-39287 | A | 26.88 | 4147********0369 | 06815C | 01/29/15 |
| BESAW, BILLY | XY-39238 | A | 500.00 | 4430********9160 | 268660 | 01/29/15 |
| BETKA, TYLER | XY-46100 | A | 38.63 | 4147********5832 | 50846D | 01/29/15 |
| BIDDLE, DUSTIN | XY-47653 | A | 37.63 | 4411********1747 | 073209 | 01/29/15 |
| BINKLEY, COLLIN | XY-49938 | A | 37.63 | 5490********9817 | 03521B | 01/29/15 |
| BONAVENTURA, BRIDGET | XY-13007 | A | 21.50 | 5175********3182 | B85451 | 01/29/15 |
| BOSWORTH, KEVIN | XY-19852 | A | 26.88 | 5365********0552 | 029504 | 01/29/15 |
| BOUCHER, JEREMY | XY-19843 | A | 37.63 | 4867********1153 | 003209 | 01/29/15 |
| BRANDEBERRY, ADAM | XY-63669 | A | 26.88 | 4147********5215 | 06922C | 01/29/15 |
| BRANDT, MATTHEW | XY-63668 | A | 26.88 | 4147********4692 | 06815C | 01/29/15 |
| BREWER, CHRIS | XY-47713 | A | 26.88 | 5178********0173 | 06880Z | 01/29/15 |
| BRISENO, SANDRA | XY-36767 | A | 26.88 | 5175********5693 | B85995 | 01/29/15 |
| BROMMER, ADRIAN | XY-13015 | A | 37.63 | 5175********7655 | B87070 | 01/29/15 |
| BROWNFIELD, DAYNA | XY-36093 | A | 37.63 | 5467********7873 | 06879B | 01/29/15 |
| BUATMAN, JILL | XY-13008 | A | 37.63 | 4430********7598 | 271252 | 01/29/15 |
| BURGESS, DAVID | XY-38813 | A | 26.88 | 5175********9115 | B85984 | 01/29/15 |
| BURKE, COREY | XY-19927 | A | 26.88 | 4147********4380 | 06861C | 01/29/15 |
| BYLER, COLIN | XY-19826 | A | 37.63 | 4003********4415 | 06833B | 01/29/15 |
| CALMER, JOSEPH | XY-39234 | A | 37.63 | 4430********3983 | 271310 | 01/29/15 |
| CANNAN, JACOB | XY-39241 | A | 37.63 | 4147********1572 | 06932C | 01/29/15 |
| CARROLL, JAY | XY-36245 | A | 26.88 | 4217********1833 | 029429 | 01/29/15 |
| CHANDLER, BARRY | XY-19910 | A | 26.88 | 3712*******1005 | 184753 | 01/29/15 |
| CHAO, NOLAN | XY-13027 | A | 37.63 | 6011********6748 | 02916R | 01/29/15 |
| CHEN, LI-TE | XY-63643 | A | 37.63 | 4147********2893 | 06906C | 01/29/15 |
| CHERRY, SAMUEL | XY-13035 | A | 37.63 | 5175********4392 | B87069 | 01/29/15 |
| CHRISTY, JIM | XY-39244 | A | 16.13 | 4060********4674 | 083209 | 01/29/15 |
| CIOLLI, DAVY | XY-38895 | A | 26.88 | 4266********8446 | 06854B | 01/29/15 |
| CLARK, HANNAH | XY-13084 | A | 26.88 | 4736********4002 | 083209 | 01/29/15 |
| CLARK, RANDALL | XY-49984 | A | 26.88 | 4427********2304 | 093209 | 01/29/15 |
| CLINKSCALE, BRITTANY | XY-19859 | A | 5.00 | 4427********0449 | 469443 | 01/29/15 |
| CODER, AARON | XY-36702 | A | 21.50 | 4867********8514 | 003209 | 01/29/15 |
| COFFEY, JO | XY-39282 | A | 53.75 | 4867********9677 | 093209 | 01/29/15 |
| COLLIGNON, JEFF | XY-63649 | A | 26.88 | 4313********9567 | 035268 | 01/29/15 |
| CONN0R, MARGARET | XY-13013 | A | 21.50 | 4266********3893 | 06883B | 01/29/15 |
| COOPER, CHRIS | XY-36288 | A | 21.50 | 4207********2201 | 003209 | 01/29/15 |
| COOREY, ALEX | XY-63624 | A | 33.34 | 4011********5577 | 093159 | 01/29/15 |
| COPPLER, TISON | XY-36205 | A | 37.63 | 4266********9365 | 06824B | 01/29/15 |
| COSTANZO, AMELIA | XY-38836 | A | 21.50 | 4867********3145 | 083209 | 01/29/15 |
| COTTRILL, KAITLIN | XY-13057 | A | 21.50 | 4430********6485 | 268889 | 01/29/15 |
| CRAFTON, SARAH | XY-39254 | A | 26.88 | 5424********1748 | 578598 | 01/29/15 |
| CRAWFORD, STEVEN | XY-36081 | A | 26.88 | 4388********5321 | 06816C | 01/29/15 |
| CRITES, ADAM | XY-39293 | A | 48.38 | 4867********9083 | 073209 | 01/29/15 |
| CUNNINGHAM, COLIN | XY-47701 | A | 26.88 | 4867********7886 | 083209 | 01/29/15 |
| CUNNINGHAM, KERRY | XY-36748 | A | 37.63 | 4430********1617 | 268766 | 01/29/15 |
| DANIELS, EDWARD | XY-19813 | A | 37.63 | 3794*******6007 | 133520 | 01/29/15 |
| DAVIS, REBECCA | XY-13047 | A | 37.63 | 5449********7877 | H87084 | 01/29/15 |
| DAWSON, MICAH | XY-46124 | A | 37.63 | 5536********1320 | 577896 | 01/29/15 |
| DEAN, DAVID | XY-19979 | A | 37.63 | 4147********5190 | 06856C | 01/29/15 |
| DENNISON, STEPHANIE | XY-19858 | A | 20.43 | 4147********1428 | 06811C | 01/29/15 |
| DERRICO, NICK | XY-63637 | A | 37.63 | 4867********8989 | 083209 | 01/29/15 |
| DIDYK, AMANDA | XY-13055 | A | 490.00 | 5111********2750 | 000422 | 01/29/15 |
| DIERKSHEIDE, ANDREW | XY-13081 | A | 38.63 | 4060********6510 | 063209 | 01/29/15 |
| DININGER, TERRY | XY-45434 | A | 37.63 | 5175********9418 | B87066 | 01/29/15 |
| DOWNING, JENNIFER | XY-13002 | A | 21.50 | 4037********8284 | 809223 | 01/29/15 |
| DRIESSEN, JOHN | XY-49905 | A | 37.63 | 3797*******2009 | 127975 | 01/29/15 |
| DUNLAP, THOMAS | XY-39288 | A | 26.88 | 4147********0369 | 06856C | 01/29/15 |
| DUNN, MIKE | XY-13052 | A | 35.00 | 3725*******6006 | 113970 | 01/29/15 |
| DUPONT, TYLER | XY-4203 | A | 5.38 | 4342********3201 | 691405 | 01/29/15 |
| ECHT, JOSEPH | XY-13012 | A | 26.88 | 4430********1199 | 268969 | 01/29/15 |
| EDINGTON, JOHN | XY-39239 | A | 26.88 | 4867********1820 | 003209 | 01/29/15 |
| ELIAS, LUIS D | XY-38878 | A | 37.63 | 5175********2792 | B87070 | 01/29/15 |
| ELNAGGAR, OMAR | XY-13075 | A | 37.63 | 4867********4553 | 003209 | 01/29/15 |
| ENGEL, NICHOLAS | XY-19828 | A | 26.88 | 4147********0642 | 06814C | 01/29/15 |
| ERNESTUS, STEPHANIE | XY-13049 | A | 21.50 | 4326********1781 | 193727 | 01/29/15 |
| EVANS, MATTHEW MICK | XY-19886 | A | 26.88 | 4191********0254 | 093111 | 01/29/15 |
| FAETH, NATALIE | XY-36768 | A | 26.88 | 4867********6352 | 093209 | 01/29/15 |
| FAW, TIMOTHY | XY-47704 | A | 26.88 | 5524********1186 | 06933Z | 01/29/15 |
| FEENEY, PAUL | XY-39233 | A | 53.75 | 3797*******1008 | 106802 | 01/29/15 |
| FELA, STEPHEN | XY-63629 | A | 37.63 | 4867********0623 | 083209 | 01/29/15 |
| FERRELL, STEVE | XY-39294 | A | 37.63 | 4430********6334 | 268877 | 01/29/15 |
| FIELD, JOEL | XY-49910 | A | 26.88 | 3772*******2004 | 167406 | 01/29/15 |
| FIRMALAN, ROEBUCK | XY-63657 | A | 37.63 | 4867********9099 | 003209 | 01/29/15 |
| FITROS, MARIOS | XY-3616 | A | 26.88 | 3725*******3006 | 147756 | 01/29/15 |
| FLORES, NICOLAS | XY-47680 | A | 21.50 | 5175********3771 | B85458 | 01/29/15 |
| FOLK, JOHN | XY-36099 | A | 37.63 | 4430********1561 | 268507 | 01/29/15 |
| FROMM, JORDAN | XY-46109 | A | 48.38 | 4266********6228 | 06926B | 01/29/15 |
| GARDNER, ANDREA | XY-19934 | A | 37.63 | 4264********2537 | 035252 | 01/29/15 |
| GARG GUPTA, SHALINI | XY-39263 | A | 26.88 | 3747*******5059 | 385323 | 01/29/15 |
| GEE, STEPHEN | XY-63691 | A | 37.63 | 4266********1913 | 06819A | 01/29/15 |
| GERAGHTY, TOMMY | XY-19972 | A | 43.00 | 4430********5369 | 268762 | 01/29/15 |
| GIRIUNAS, LEIGHANN | XY-47693 | A | 21.50 | 4430********4009 | 268886 | 01/29/15 |
| GOLD, ISSAC | XY-19944 | A | 26.88 | 4313********5810 | 035283 | 01/29/15 |
| GOLDACH, JAMIE | XY-63678 | A | 26.88 | 4207********5855 | 003209 | 01/29/15 |
| GOOLD, KAILEE | XY-39247 | A | 142.89 | 5175********0640 | B97574 | 01/29/15 |
| GREENWAY, DAWN | XY-47718 | A | 26.88 | 4621********9813 | 24941B | 01/29/15 |
| GRIMM, SARAH | XY-36223 | A | 26.88 | 4867********9652 | 083209 | 01/29/15 |
| GUAGENTI, KATIE | XY-38821 | A | 37.63 | 4867********0539 | 003209 | 01/29/15 |
| GUTH, ERIN | XY-36777 | A | 26.88 | 4266********8570 | 06910B | 01/29/15 |
| GWYN, GARETH | XY-47667 | A | 37.63 | 4186********3564 | 012932 | 01/29/15 |
| HABERSTROH, RICHARD | XY-13059 | A | 20.00 | 4867********6874 | 063209 | 01/29/15 |
| HAMILTON, MELISSA | XY-38896 | A | 59.13 | 4266********3913 | 06901B | 01/29/15 |
| HANSEN, ANDREW | XY-19823 | A | 26.88 | 4060********1742 | 083209 | 01/29/15 |
| HARO, SHIRLEY | XY-13766 | A | 37.63 | 4427********2321 | 083209 | 01/29/15 |
| HATEM, LESLIE | XY-36224 | A | 37.63 | 5175********2484 | B87059 | 01/29/15 |
| HEDGECOTH, DAVID | XY-38897 | A | 26.88 | 4833********1756 | 073209 | 01/29/15 |
| HEMMERICH, MATTHEW | XY-49935 | A | 5.00 | 4147********2521 | 06891C | 01/29/15 |
| HEMMERICH, NICHOLAS | XY-45438 | A | 37.63 | 4147********6699 | 06843C | 01/29/15 |
| HENRIQUES, ASHLEY | XY-47662 | A | 21.50 | 4427********5238 | 447948 | 01/29/15 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 06901B | 01/29/15 |
| HERNANDEZ, MATT | XY-3018 | A | 25.00 | 4266********7629 | 06951A | 01/29/15 |
| HERNDON, JOSH | XY-19991 | A | 26.88 | 5536********0122 | 577890 | 01/29/15 |
| HERPY, ERIN | XY-13775 | A | 37.63 | 4867********3357 | 083209 | 01/29/15 |
| HICKS, PATRICK | XY-36098 | A | 26.88 | 4411********2636 | 073209 | 01/29/15 |
| HILLIGOSS, PHILLIP BRIA | XY-36733 | A | 37.63 | 4003********7931 | 06948C | 01/29/15 |
| HISSEM, JEFFREY | XY-36723 | A | 37.63 | 4430********3370 | 268659 | 01/29/15 |
| HOMAN, ALEXANDER | XY-49959 | A | 48.38 | 5424********8296 | 578613 | 01/29/15 |
| HORNE, MICHELLE | XY-3719 | A | 20.43 | 4147********5356 | 06920C | 01/29/15 |
| HOWARD, DARIN | XY-47658 | A | 26.88 | 5175********8389 | B86004 | 01/29/15 |
| HULME, ELIZABETH | XY-13024 | A | 35.00 | 5178********5547 | 06882B | 01/29/15 |
| HURTT, ALLAN | XY-47705 | A | 26.88 | 4266********8901 | 06816C | 01/29/15 |
| HUTER, MATTHEW | XY-36238 | A | 37.63 | 6011********9795 | 02986R | 01/29/15 |
| IGOSTI AGUNG, WING ANTARIKA | XY-49923 | A | 26.88 | 4430********2472 | 270977 | 01/29/15 |
| JACCO, JEANMARIE | XY-13068 | A | 37.63 | 4888********5558 | 035225 | 01/29/15 |
| JACOBS, CASEY | XY-13056 | A | 37.63 | 4147********3773 | 06867D | 01/29/15 |
| JAIN, ABLISHEK | XY-19992 | A | 21.50 | 5178********3492 | 06824Z | 01/29/15 |
| JARDINE, SHANE | XY-36242 | A | 33.34 | 4266********6699 | 06810B | 01/29/15 |
| JASPER, DANIELLE | XY-39281 | A | 26.88 | 4867********9677 | 083209 | 01/29/15 |
| JAYNES, JENIFER | XY-19867 | A | 200.00 | 5466********7476 | 06814P | 01/29/15 |
| JENKINS, DENISE | XY-19981 | A | 16.13 | 4430********2794 | 268735 | 01/29/15 |
| JOHNSON, ELI | XY-19898 | A | 26.88 | 4430********1034 | 268630 | 01/29/15 |
| JOHNSON, WILLIAM | XY-38811 | A | 37.63 | 5332********7798 | P21U5J | 01/29/15 |
| JOHNSTON, AARON | XY-2853 | A | 26.88 | 4430********4973 | 268822 | 01/29/15 |
| KAMEL, DAN | XY-19976 | A | 8.06 | 4266********9687 | 06916B | 01/29/15 |
| KAUFMAN, JAMIE | XY-4039 | A | 26.88 | 5466********1662 | 06858Z | 01/29/15 |
| KAUFMAN, SARI | XY-47707 | A | 1.00 | 4117********5582 | 103121 | 01/29/15 |
| KELLEY, BRENDAN | XY-38844 | A | 32.25 | 4190********1001 | 011243 | 01/29/15 |
| KHALFOUN, SABRINA | XY-45426 | A | 37.63 | 3772*******1007 | 106918 | 01/29/15 |
| KHEMSURON, SHAWN | XY-13774 | A | 37.63 | 4430********8624 | 271001 | 01/29/15 |
| KIENZLE, RYAN | XY-39202 | A | 26.88 | 4867********9542 | 093209 | 01/29/15 |
| KING, MICHELLE | XY-36727 | A | 20.43 | 4388********1384 | 06878C | 01/29/15 |
| KING, ORI | XY-36053 | A | 26.88 | 5175********9491 | B85998 | 01/29/15 |
| KIRACOFEX, ELIZABETH | XY-13058 | A | 21.50 | 4311********3419 | 029266 | 01/29/15 |
| KLAMFOTH, DOUG | XY-39277 | A | 26.88 | 4313********8951 | 035236 | 01/29/15 |
| KLINE, KYLE | XY-63633 | A | 26.88 | 4867********2373 | 083209 | 01/29/15 |
| KNOWLTON, JOHN | XY-49929 | A | 37.63 | 5178********4025 | 06950Z | 01/29/15 |
| KORVER, AJ | XY-49902 | A | 21.50 | 4867********1195 | 003209 | 01/29/15 |
| KOTHEIMER, ANDREW | XY-13073 | A | 37.63 | 4147********5179 | 06934C | 01/29/15 |
| KOTT, MATT | XY-19894 | A | 26.88 | 5175********9866 | B85989 | 01/29/15 |
| KOTWICA, MARA | XY-36254 | A | 16.13 | 4430********5963 | 271096 | 01/29/15 |
| KOVALASKE, RYAN | XY-38835 | A | 37.63 | 4862********1826 | 06878A | 01/29/15 |
| KRAUSE, HEATHER | XY-63631 | A | 5.38 | 4867********5413 | 003209 | 01/29/15 |
| KULIK, LAUREN | XY-13041 | A | 37.63 | 4147********9753 | 06834C | 01/29/15 |
| LACY, JACLYN | XY-45449 | A | 26.88 | 4867********8766 | 083209 | 01/29/15 |
| LAMANCUSA, AARON | XY-39276 | A | 37.63 | 5175********4324 | B87067 | 01/29/15 |
| LANDOLFO, ASHLEY | XY-36090 | A | 21.50 | 5175********8367 | B85462 | 01/29/15 |
| LARSON, SAMANTHA | XY-47716 | A | 37.63 | 4867********1385 | 003209 | 01/29/15 |
| LLOYD, GREGORY | XY-19866 | A | 20.00 | 4147********6432 | 06824C | 01/29/15 |
| LOCEY, JOHNATHAN | XY-19829 | A | 37.63 | 5424********7409 | 578615 | 01/29/15 |
| LOSCUDO, SAMANTHA | XY-39256 | A | 16.13 | 5424********8100 | 577901 | 01/29/15 |
| LOTT, JEREMY | XY-36059 | A | 26.88 | 4060********3113 | 093209 | 01/29/15 |
| LOWE, LESLIE | XY-47727 | A | 37.63 | 5178********7553 | 019733 | 01/29/15 |
| LUCARELLI, ERIN | XY-38888 | A | 53.75 | 5449********6811 | H88683 | 01/29/15 |
| LUNA, JOVANNI | XY-13086 | A | 21.50 | 4186********4708 | 012233 | 01/29/15 |
| LYTTLE, TIMOTHY | XY-47739 | A | 37.63 | 4037********2783 | 809223 | 01/29/15 |
| MACDONALD, TYLER | XY-63697 | A | 25.00 | 5480********5217 | 06914Z | 01/29/15 |
| MACKEY, ROXANE | XY-36755 | A | 26.88 | 5449********3072 | H85985 | 01/29/15 |
| MAJZUN, MATT | XY-47722 | A | 26.88 | 4266********6618 | 06915A | 01/29/15 |
| MANGOLD, DAVID | XY-13071 | A | 21.50 | 4266********7185 | 06857C | 01/29/15 |
| MANSER, JACOB | XY-49987 | A | 20.43 | 4060********9129 | 003209 | 01/29/15 |
| MARSHALL, SHANNON | XY-36051 | A | 21.50 | 4147********4033 | 06818C | 01/29/15 |
| MAYER, ANNE | XY-38861 | A | 37.63 | 4037********6472 | 809223 | 01/29/15 |
| MCALLISTER, MIKE | XY-19850 | A | 37.63 | 4867********0621 | 073209 | 01/29/15 |
| MCCRAY, KYLE | XY-13038 | A | 21.50 | 4158********8870 | 356920 | 01/29/15 |
| MCDERMID, KATHERINE | XY-13066 | A | 26.88 | 4867********7277 | 063209 | 01/29/15 |
| MCDONALD, ROBERT | XY-13995 | A | 53.75 | 4313********0341 | 035287 | 01/29/15 |
| MCGRAW, CHRIS | XY-19831 | A | 26.88 | 4384********6623 | 000545 | 01/29/15 |
| MCINTIRE, ANNE | XY-19861 | A | 21.50 | 5414********1949 | 06881Z | 01/29/15 |
| MESSER, STEVEN | XY-13026 | A | 21.50 | 5175********2496 | B85459 | 01/29/15 |
| MESSINGER, ROBERT | XY-63651 | A | 26.88 | 5452********9207 | 06921Z | 01/29/15 |
| MILLER, ALLISON | XY-13772 | A | 37.63 | 4186********7835 | 809223 | 01/29/15 |
| MILLER, BRIAN | XY-19832 | A | 21.50 | 4147********1329 | 06891C | 01/29/15 |
| MILLS, MAKENZIE | XY-3488 | A | 26.88 | 4311********2166 | 029861 | 01/29/15 |
| MOFFAT, LAUREN | XY-45425 | A | 32.25 | 4147********6964 | 06875C | 01/29/15 |
| MORRIS, ALEXANDRA | XY-47691 | A | 21.50 | 4833********3690 | 003209 | 01/29/15 |
| MORRIS, JAMES | XY-38863 | A | 37.63 | 5467********6201 | 06869Z | 01/29/15 |
| MOSCATO, BRITTANY | XY-45437 | A | 37.63 | 3769*******2865 | 317029 | 01/29/15 |
| MOSS, ANDREW | XY-63614 | A | 53.75 | 5424********9278 | 577898 | 01/29/15 |
| MOULTON, CHRISPTOPHER | XY-36066 | A | 21.50 | 4036********8047 | 06921C | 01/29/15 |
| MUYO, TIMOTHY | XY-13085 | A | 37.63 | 5424********0351 | 578603 | 01/29/15 |
| NAUMENKO, PETER | XY-19838 | A | 26.88 | 4867********5739 | 003209 | 01/29/15 |
| NEAL, JACOB | XY-46110 | A | 26.88 | 4264********9391 | 949778 | 01/29/15 |
| NEALE, DENNIS | XY-36092 | A | 16.13 | 6011********3232 | 02997R | 01/29/15 |
| NEWCOMER, ARRON | XY-13011 | A | 37.63 | 5424********2519 | 578620 | 01/29/15 |
| NOBLE, NANCY | XY-19817 | A | 26.88 | 4514********6778 | 029887 | 01/29/15 |
| ORDUNER, JAIME | XY-38880 | A | 26.88 | 4430********4071 | 268665 | 01/29/15 |
| OWENS, BRIELLE | XY-13065 | A | 26.88 | 5414********3529 | 06943Z | 01/29/15 |
| PAROS, DEVYN | XY-49937 | A | 26.88 | 4235********7261 | 000568 | 01/29/15 |
| PEEDEN, MICHELLE | XY-63617 | A | 32.25 | 5414********6304 | 06877Z | 01/29/15 |
| PEREZ, MIGUEL | XY-46106 | A | 53.75 | 5175********8159 | B88684 | 01/29/15 |
| PERRY, TAYLOR | XY-36800 | A | 26.88 | 5175********7107 | B85978 | 01/29/15 |
| PETROVSKIS, KRISS | XY-39237 | A | 21.50 | 4430********8301 | 271104 | 01/29/15 |
| PINDER, ALLENE | XY-47717 | A | 5.38 | 4430********5954 | 271444 | 01/29/15 |
| PLOTKIN, BROOKE | XY-63636 | A | 21.50 | 4266********8927 | 06879B | 01/29/15 |
| POEPPELMAN, MELISSA | XY-45431 | A | 37.63 | 4266********4730 | 06925B | 01/29/15 |
| POUPART, ANGELA | XY-38868 | A | 21.50 | 5175********0256 | B85450 | 01/29/15 |
| PRETE, PHILIP | XY-19880 | A | 21.50 | 4867********1901 | 003209 | 01/29/15 |
| PUGH, JOHN ERIC | XY-39283 | A | 37.63 | 4147********0218 | 25066C | 01/29/15 |
| QUATMAN, CARMEN | XY-39269 | A | 58.85 | 4121********8773 | 06913C | 01/29/15 |
| QUESTEL, JAMES | XY-13067 | A | 26.88 | 4147********9380 | 06887C | 01/29/15 |
| RADU, KRISTEN | XY-36741 | A | 37.63 | 4867********3072 | 083209 | 01/29/15 |
| RAJEZYK, DANIEL | XY-19804 | A | 37.63 | 4311********7333 | 029869 | 01/29/15 |
| RAMANUJAM, VARUN | XY-36221 | A | 21.50 | 4147********4479 | 06926C | 01/29/15 |
| RAMOS, ALEJANDRINA | XY-36286 | A | 26.88 | 4430********4071 | 271133 | 01/29/15 |
| RAMSUCHIT, JASON | XY-38886 | A | 35.00 | 4447********2981 | 029868 | 01/29/15 |
| RANGASWAMY, KIRON | XY-49952 | A | 37.63 | 4640********7122 | 06851C | 01/29/15 |
| RAVIV, OFEK | XY-13070 | A | 21.50 | 4867********7067 | 093209 | 01/29/15 |
| RECHSTEINER, MARCIE | XY-49908 | A | 21.50 | 4867********1195 | 083209 | 01/29/15 |
| REDA, SABRINA | XY-46101 | A | 26.88 | 4430********3885 | 268811 | 01/29/15 |
| REEVES, DARIUS | XY-13037 | A | 37.63 | 5175********1373 | B87065 | 01/29/15 |
| REINCHENBAUGH, BJORN | XY-19842 | A | 37.63 | 5466********4064 | 03528Z | 01/29/15 |
| RENSI, GEOFFREY | XY-19871 | A | 32.25 | 5424********1632 | 577895 | 01/29/15 |
| RHINEHART, ROSS | XY-36230 | A | 53.75 | 4246********5689 | 06908G | 01/29/15 |
| RIEGEL, ERICA | XY-63676 | A | 26.88 | 4430********2304 | 271391 | 01/29/15 |
| RIESENBACH, JOSHUA | XY-19918 | A | 32.25 | 5178********0938 | 06953Z | 01/29/15 |
| RIFE, JENNICA | XY-38841 | A | 21.50 | 5175********8565 | B85443 | 01/29/15 |
| RIGGLE, MALCOM | XY-13082 | A | 26.88 | 5175********5630 | B85985 | 01/29/15 |
| RILEY, CARL | XY-38801 | A | 37.63 | 3797*******2008 | 148672 | 01/29/15 |
| ROBERTS, AUBREY | XY-47654 | A | 21.50 | 5175********0106 | B85441 | 01/29/15 |
| ROBERTS, LEE | XY-49947 | A | 21.50 | 4148********1814 | 005591 | 01/29/15 |
| RODGERS, TERRY | XY-36236 | A | 53.75 | 3783*******5000 | 144575 | 01/29/15 |
| ROHDE, CASSIE | XY-47706 | A | 37.63 | 4430********4429 | 271101 | 01/29/15 |
| ROSEN, BRENT | XY-13044 | A | 37.63 | 5175********5874 | B87070 | 01/29/15 |
| ROWLAND, RYAN | XY-63673 | A | 53.75 | 3797*******1001 | 189804 | 01/29/15 |
| RUSSELL, ERIC | XY-47720 | A | 37.63 | 4867********2748 | 093209 | 01/29/15 |
| RYAN, ALEXANDRA | XY-36268 | A | 16.13 | 5524********2251 | 06927Z | 01/29/15 |
| SANSOME, LISA | XY-38865 | A | 37.63 | 5424********0604 | 577918 | 01/29/15 |
| SAWESKY, MATT | XY-47656 | A | 37.63 | 5175********1010 | B87053 | 01/29/15 |
| SCHMADER, LIESEL | XY-63683 | A | 37.63 | 4867********6912 | 003209 | 01/29/15 |
| SCHMUCKER, PAUL | XY-49990 | A | 26.88 | 4266********3316 | 06925D | 01/29/15 |
| SCHULTZ, SCOTT | XY-13080 | A | 37.63 | 5175********3892 | B87073 | 01/29/15 |
| SEELING, RYAN | XY-1371 | A | 37.63 | 4266********8677 | 06928B | 01/29/15 |
| SEMALL, NICOLE | XY-36292 | A | 21.50 | 4430********4198 | 271034 | 01/29/15 |
| SHAH, MOHAMMAD | XY-49995 | A | 37.63 | 5175********2133 | B87055 | 01/29/15 |
| SHAW, BRANDON | XY-4011 | A | 37.63 | 4867********0167 | 093209 | 01/29/15 |
| SHIPMAN, RICHARD | XY-39204 | A | 26.88 | 4397********7663 | 06845C | 01/29/15 |
| SILVERBLATT, LINDSEY | XY-36788 | A | 21.50 | 3743*******1763 | 935322 | 01/29/15 |
| SILVERBLATT, NICOLE | XY-36776 | A | 21.50 | 4888********9635 | 035291 | 01/29/15 |
| SIMONS, RACHAEL | XY-45428 | A | 21.50 | 4750********1795 | 003209 | 01/29/15 |
| SKILLMAN, DERRICK | XY-19978 | A | 37.63 | 5175********8487 | B87058 | 01/29/15 |
| SMITH, DYLAN | XY-47651 | A | 26.88 | 3727*******9133 | 308394 | 01/29/15 |
| SMITH, SHAWN | XY-13093 | A | 37.63 | 4251********5842 | 029337 | 01/29/15 |
| SOLLARS, DAVID | XY-63641 | A | 26.88 | 4368********9757 | 472172 | 01/29/15 |
| SORTER, WILL | XY-13010 | A | 26.88 | 4432********6972 | 026028 | 01/29/15 |
| SPAGGS, JULIE | XY-19803 | A | 21.50 | 4264********9809 | 035251 | 01/29/15 |
| STAHURA, SHARON | XY-38805 | A | 26.88 | 4266********3221 | 06926B | 01/29/15 |
| STAKER, MATTHEW | XY-47679 | A | 26.88 | 4147********4063 | 06914C | 01/29/15 |
| STANGE, ED | XY-36222 | A | 32.25 | 6011********4053 | 02920B | 01/29/15 |
| STEVENS, BILL | XY-39217 | A | 37.63 | 5424********1859 | 578618 | 01/29/15 |
| STEWART, JOSH | XY-49919 | A | 26.88 | 4186********7971 | 011242 | 01/29/15 |
| STRICKLAND, HANA | XY-13088 | A | 37.63 | 4147********1080 | 06908C | 01/29/15 |
| STROHL, LINSEY | XY-38806 | A | 37.63 | 4072********5461 | 235631 | 01/29/15 |
| SURMAN, MATTHEW | XY-36774 | A | 37.63 | 4430********8663 | 268467 | 01/29/15 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.50 | 5491********3941 | 02984B | 01/29/15 |
| TEBBE, NICHOLAS | XY-36794 | A | 26.88 | 4266********3817 | 06914B | 01/29/15 |
| TEYLER, ERIC | XY-39257 | A | 26.88 | 4071********0051 | 06881C | 01/29/15 |
| THOMAS, ALEX | XY-38858 | A | 230.00 | 4427********2321 | 003209 | 01/29/15 |
| THOMAS, ANNE | XY-19807 | A | 21.50 | 4867********1133 | 003209 | 01/29/15 |
| TOCKSTON, JON | XY-38845 | A | 26.88 | 5491********1207 | 02924P | 01/29/15 |
| TOMASSETTI, KATIE | XY-46123 | A | 26.88 | 4430********3885 | 268728 | 01/29/15 |
| TOOMEY, MATTHEW | XY-47698 | A | 37.63 | 5458********2484 | 02976Z | 01/29/15 |
| TRETTER, ERIC | XY-47719 | A | 21.50 | 4147********4635 | 06873D | 01/29/15 |
| TROY, ANDRE | XY-36749 | A | 37.63 | 4001********5321 | 182709 | 01/29/15 |
| TROY, KENDALL | XY-13004 | A | 35.00 | 4867********5504 | 083209 | 01/29/15 |
| TRUXTON, CHELSEY | XY-36233 | A | 35.00 | 4266********8072 | 06869B | 01/29/15 |
| TUCKER, SHAWN | XY-39273 | A | 37.63 | 4147********6866 | 06936C | 01/29/15 |
| VAN VOLKINBURG, GREGG | XY-45442 | A | 37.63 | 5178********6243 | 06919Z | 01/29/15 |
| VANDERGRIFT, BRITTANY | XY-38869 | A | 35.00 | 4744********9528 | 103224 | 01/29/15 |
| VANLENTEN, MICHAEL | XY-39243 | A | 26.88 | 5424********6333 | 577892 | 01/29/15 |
| VANLENTEN, TARA | XY-39242 | A | 26.88 | 5424********6333 | 577902 | 01/29/15 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.88 | 4147********2909 | 06888C | 01/29/15 |
| VITORI, ERICA | XY-46102 | A | 21.50 | 5175********6378 | B85445 | 01/29/15 |
| WALD, PATRICK | XY-39299 | A | 20.43 | 5449********5158 | H85347 | 01/29/15 |
| WASSERSTROM, ANDREW | XY-39232 | A | 26.88 | 4266********2315 | 06853B | 01/29/15 |
| WEBSTER, PETER | XY-49917 | A | 37.63 | 4411********7108 | 093209 | 01/29/15 |
| WEED, ZACHARY | XY-13063 | A | 59.13 | 5175********5874 | B89218 | 01/29/15 |
| WEINBERG, DEBRA | XY-19900 | A | 26.88 | 4128********6590 | 24969C | 01/29/15 |
| WEINER, MATT | XY-49994 | A | 35.00 | 3772*******2000 | 149645 | 01/29/15 |
| WESTERBURG, KYLE | XY-36708 | A | 37.63 | 4867********5922 | 003209 | 01/29/15 |
| WESTRA, CHRIS | XY-36082 | A | 37.63 | 4037********5165 | 809223 | 01/29/15 |
| WILCO, MARK | XY-63652 | A | 26.88 | 5175********8320 | B85995 | 01/29/15 |
| WILHELMSEN, MARK | XY-13789 | A | 37.63 | 6011********9921 | 02941R | 01/29/15 |
| WILLCOX, THOMAS | XY-63674 | A | 37.63 | 4430********6175 | 268925 | 01/29/15 |
| WILLIAM, ERIC | XY-45433 | A | 21.50 | 4867********2748 | 083209 | 01/29/15 |
| WILLIAMS, PARKER | XY-36065 | A | 37.63 | 5178********6384 | 06860B | 01/29/15 |
| WILLSEY, JANA | XY-45443 | A | 37.63 | 4037********1162 | 809223 | 01/29/15 |
| WILSON, BRITTANY | XY-36293 | A | 37.63 | 4060********7557 | 073209 | 01/29/15 |
| WILSON, DANIEL | XY-49904 | A | 37.63 | 5424********5587 | 577888 | 01/29/15 |
| WINEAPPLE, ANDREW | XY-63613 | A | 37.63 | 3717*******1005 | 173059 | 01/29/15 |
| WOOD, TYLER | XY-13019 | A | 26.88 | 4186********8289 | 004521 | 01/29/15 |
| WYLIE, MICHAEL | XY-36276 | A | 26.88 | 4036********4805 | 06847B | 01/29/15 |
| WYNNE, JOE | XY-39295 | A | 11.50 | 4867********6321 | 093209 | 01/29/15 |
| YATES, ALEXANDER | XY-63658 | A | 53.75 | 4071********9447 | 06914A | 01/29/15 |
| YENIK, JOSEPH | XY-36054 | A | 26.88 | 4867********4559 | 083209 | 01/29/15 |
| YETTER, SARAH | XY-38815 | A | 26.88 | 4867********4172 | 003209 | 01/29/15 |
| YOUNG, JOSHUA | XY-36707 | A | 37.63 | 4186********8211 | 025410 | 01/29/15 |
| ZAJAC, KIM | XY-45448 | A | 160.00 | 5582********1743 | 06933C | 01/29/15 |
| ZIMMERMAN, THERESA | XY-36084 | A | 26.88 | 5466********3106 | 06869P | 01/29/15 |
| ZINK, EMILY | XY-19954 | A | 37.63 | 4151********3914 | 000694 | 01/29/15 |
| Count | Card Type | Total |
| 18 | American Express | 650.56 |
| 84 | MasterCard | 3551.49 |
| 203 | Visa | 7009.14 |
| 5 | Discover | 161.27 |
| 0 | Other | 0.00 |
| 11372.46 |