| 05/29/2015 |
| 09:19:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | XY-18251 | A | 37.63 | 4147********5923 | 01898C | 05/29/15 |
| ADKINS, JONATHAN | XY-47690 | A | 37.63 | 6011********2882 | 02927B | 05/29/15 |
| AKHBARI, ELYSE | XY-18286 | A | 59.13 | 5414********0957 | 01875Z | 05/29/15 |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 26.88 | 5175********2137 | B93494 | 05/29/15 |
| ALBRIGHT, TRENT | XY-36072 | A | 37.63 | 4744********0155 | 110374 | 05/29/15 |
| ALLEN, ANNE | XY-18225 | A | 59.13 | 4311********3092 | 029337 | 05/29/15 |
| ANKROM, BRADY | XY-45440 | A | 26.88 | 4266********8651 | 01881B | 05/29/15 |
| ATHERTON, COLIN | XY-38856 | A | 37.63 | 5424********3185 | 868555 | 05/29/15 |
| BADURINA, CRISSI | XY-47689 | A | 21.50 | 5424********0353 | 869246 | 05/29/15 |
| BALDOGO, DARALYN | XY-13982 | A | 21.50 | 5243********7358 | 02921Z | 05/29/15 |
| BARTEMES, KELLY | XY-19975 | A | 26.88 | 4266********6819 | 01891B | 05/29/15 |
| BEELMAN, BRIAN | XY-47730 | A | 21.50 | 4060********5717 | 090710 | 05/29/15 |
| BENNETT, HARLAN | XY-15213 | A | 37.63 | 3725*******6004 | 103014 | 05/29/15 |
| BENNETT, JUSTIN | XY-47731 | A | 26.88 | 4060********2042 | 090710 | 05/29/15 |
| BENNINK, NATE | XY-38818 | A | 26.88 | 4430********3277 | 765543 | 05/29/15 |
| BERSCHET, MARIBETH | XY-39287 | A | 26.88 | 4147********0369 | 01885C | 05/29/15 |
| BESAW, BILLY | XY-39238 | A | 500.00 | 4430********9160 | 789657 | 05/29/15 |
| BIDDLE, DUSTIN | XY-47653 | A | 37.63 | 4867********2957 | 030710 | 05/29/15 |
| BINKLEY, COLLIN | XY-49938 | A | 37.63 | 5490********9817 | 09699B | 05/29/15 |
| BOBBITT, ERIK | XY-18272 | A | 59.13 | 4037********2284 | 909270 | 05/29/15 |
| BONAVENTURA, BRIDGET | XY-13007 | A | 48.38 | 5175********3182 | B95642 | 05/29/15 |
| BOSWORTH, KEVIN | XY-19852 | A | 48.38 | 5365********0552 | 029709 | 05/29/15 |
| BOUCHER, JEREMY | XY-19843 | A | 37.63 | 4867********1153 | 080710 | 05/29/15 |
| BRANDEBERRY, ADAM | XY-18257 | A | 38.38 | 5524********2725 | 60786Z | 05/29/15 |
| BRANDT, MATTHEW | XY-15218 | A | 48.38 | 4147********3559 | 01859C | 05/29/15 |
| BRISENO, SANDRA | XY-36767 | A | 26.88 | 5175********5693 | B93499 | 05/29/15 |
| BROMMER, ADRIAN | XY-13015 | A | 37.63 | 5175********6419 | B94575 | 05/29/15 |
| BROWN, JACOB | XY-13020 | A | 21.50 | 4867********2075 | 080710 | 05/29/15 |
| BROWNFIELD, DAYNA | XY-36093 | A | 37.63 | 5467********7873 | 01867B | 05/29/15 |
| BUATMAN, JILL | XY-13008 | A | 37.63 | 4430********7598 | 765828 | 05/29/15 |
| BURGESS, DAVID | XY-38813 | A | 26.88 | 5175********9115 | B93485 | 05/29/15 |
| BURKE, COREY | XY-19927 | A | 26.88 | 4147********4380 | 01869C | 05/29/15 |
| BYLER, COLIN | XY-19826 | A | 37.63 | 4003********4415 | 01884B | 05/29/15 |
| CALDWELL, CHARLES | XY-18252 | A | 48.38 | 4430********3716 | 789322 | 05/29/15 |
| CALMER, JOSEPH | XY-39234 | A | 37.63 | 4430********3983 | 765825 | 05/29/15 |
| CANNAN, JACOB | XY-39241 | A | 37.63 | 4147********1572 | 02009C | 05/29/15 |
| CESTONE, SCOTT | XY-15219 | A | 37.63 | 3796*******2009 | 106598 | 05/29/15 |
| CHANDLER, BARRY | XY-19910 | A | 26.88 | 3712*******1005 | 123025 | 05/29/15 |
| CHAO, NOLAN | XY-13027 | A | 37.63 | 6011********6748 | 02962R | 05/29/15 |
| CHEN, LI-TE | XY-63643 | A | 37.63 | 4147********5713 | 01942C | 05/29/15 |
| CHRISTY, JIM | XY-39244 | A | 21.50 | 4060********4674 | 090710 | 05/29/15 |
| CHURCH, CJ | XY-18212 | A | 53.75 | 4326********2716 | 120373 | 05/29/15 |
| CIOLLI, DAVY | XY-38895 | A | 26.88 | 4266********8446 | 01942B | 05/29/15 |
| CLARK, HANNAH | XY-13084 | A | 26.88 | 4736********4002 | 000710 | 05/29/15 |
| CLINKSCALE, BRITTANY | XY-19859 | A | 5.38 | 4427********0449 | 544197 | 05/29/15 |
| CODER, AARON | XY-36702 | A | 21.50 | 4867********7619 | 030710 | 05/29/15 |
| COFFEY, JO | XY-39282 | A | 53.75 | 4867********9677 | 000710 | 05/29/15 |
| COLLIGNON, JEFF | XY-39275 | A | 26.88 | 4313********9567 | 00505D | 05/29/15 |
| CONNOLLY, KEN | XY-47671 | A | 37.63 | 4207********7137 | 070710 | 05/29/15 |
| CONNOR, MARGARET | XY-13013 | A | 21.50 | 4266********3893 | 01963B | 05/29/15 |
| COOPER, CHRIS | XY-36288 | A | 21.50 | 4207********3252 | 090710 | 05/29/15 |
| COOPER, SEAN | XY-18253 | A | 37.63 | 4147********1557 | 01898C | 05/29/15 |
| COOREY, ALEX | XY-63624 | A | 5.00 | 4011********5577 | 000618 | 05/29/15 |
| COPPLER, TISON | XY-36205 | A | 26.88 | 4266********7051 | 01934B | 05/29/15 |
| CORBETT, JAMES | XY-15221 | A | 32.25 | 5175********9405 | B94035 | 05/29/15 |
| COSTANZO, AMELIA | XY-18213 | A | 21.50 | 4867********3145 | 020710 | 05/29/15 |
| COY, SHANE | XY-18295 | A | 26.88 | 4430********7148 | 765650 | 05/29/15 |
| CRAFTON, SARAH | XY-39254 | A | 68.76 | 5424********7019 | 869226 | 05/29/15 |
| CRAWFORD, STEVEN | XY-36081 | A | 26.88 | 4388********5321 | 01998C | 05/29/15 |
| CRITES, ADAM | XY-39293 | A | 48.38 | 4867********9083 | 080710 | 05/29/15 |
| CUNNINGHAM, COLIN | XY-47701 | A | 26.88 | 4867********7886 | 080710 | 05/29/15 |
| DANIELS, EDWARD | XY-19813 | A | 37.63 | 3794*******7005 | 165746 | 05/29/15 |
| DARDING, JUSTIN | XY-18269 | A | 21.50 | 4191********6334 | 000607 | 05/29/15 |
| DASGUPTA, DEBANUJ | XY-47711 | A | 21.50 | 5175********0338 | B92957 | 05/29/15 |
| DAVIS, REBECCA | XY-13047 | A | 37.63 | 5449********7877 | H94584 | 05/29/15 |
| DEMARIO, ALEXANDER | XY-39222 | A | 26.88 | 5175********5960 | B93493 | 05/29/15 |
| DERRICO, NICK | XY-63637 | A | 37.63 | 4867********8989 | 020710 | 05/29/15 |
| DIDYK, AMANDA | XY-47747 | A | 1000.00 | 5111********2750 | 000330 | 05/29/15 |
| DISABATO, RYAN | XY-19804 | A | 59.13 | 4430********7279 | 789804 | 05/29/15 |
| DODD, TYLER | XY-47744 | A | 21.50 | 5449********0226 | H92944 | 05/29/15 |
| DUNLAP, THOMAS | XY-39288 | A | 26.88 | 4147********0369 | 01942C | 05/29/15 |
| DUNN, MIKE | XY-13052 | A | 37.63 | 3725*******6006 | 113182 | 05/29/15 |
| ECHT, JOSEPH | XY-13012 | A | 26.88 | 4430********1199 | 765362 | 05/29/15 |
| EDINGTON, JOHN | XY-39239 | A | 26.88 | 4867********1820 | 090710 | 05/29/15 |
| ELIAS, LUIS D | XY-38878 | A | 37.63 | 5175********2792 | B94568 | 05/29/15 |
| ENGEL, NICHOLAS | XY-19828 | A | 26.88 | 4147********0642 | 01884C | 05/29/15 |
| ERNESTUS, STEPHANIE | XY-13049 | A | 21.50 | 4326********1781 | 140174 | 05/29/15 |
| ERVIN, BENJAMIN | XY-47681 | A | 37.63 | 4326********9479 | 000342 | 05/29/15 |
| ERWIN, MICHAEL | XY-47668 | A | 48.38 | 4867********1866 | 090710 | 05/29/15 |
| FAETH, NATALIE | XY-36768 | A | 48.38 | 4867********6352 | 000710 | 05/29/15 |
| FAW, TIMOTHY | XY-47704 | A | 26.88 | 5524********1186 | 01982Z | 05/29/15 |
| FEENEY, PAUL | XY-39233 | A | 53.75 | 3797*******1008 | 184131 | 05/29/15 |
| FELA, STEPHEN | XY-63629 | A | 37.63 | 4867********0623 | 080710 | 05/29/15 |
| FETKO, MARK | XY-18241 | A | 5.00 | 4003********1624 | 01882C | 05/29/15 |
| FIELD, JOEL | XY-49910 | A | 26.88 | 3772*******2004 | 141289 | 05/29/15 |
| FIRMALAN, ROEBUCK | XY-63657 | A | 37.63 | 4867********9099 | 090710 | 05/29/15 |
| FLORES, NICOLAS | XY-47680 | A | 21.50 | 5175********9247 | B92954 | 05/29/15 |
| FOLK, JOHN | XY-36099 | A | 37.63 | 4430********1561 | 789413 | 05/29/15 |
| FORTE, ABBY | XY-47713 | A | 59.13 | 4191********9217 | 000605 | 05/29/15 |
| FRAHLICH, KRISTEN | XY-15324 | A | 37.63 | 5449********5802 | H94560 | 05/29/15 |
| FRICKE, WHITNEY | XY-19905 | A | 37.63 | 4060********5636 | 020710 | 05/29/15 |
| FROMM, JORDAN | XY-46109 | A | 48.38 | 4266********7024 | 01918B | 05/29/15 |
| GARDNER, ANDREA | XY-19934 | A | 37.63 | 4264********2537 | 05459B | 05/29/15 |
| GARRETT, BRYCE | XY-18280 | A | 5.38 | 4867********7354 | 010710 | 05/29/15 |
| GEE, STEPHEN | XY-63691 | A | 37.63 | 4266********1913 | 02012A | 05/29/15 |
| GIBBS, JACKIE | XY-47676 | A | 37.63 | 4640********8915 | 01932B | 05/29/15 |
| GOOLD, KAILEE | XY-39247 | A | 37.63 | 5175********0640 | B94549 | 05/29/15 |
| GREEN, CHRISTINA | XY-18201 | A | 59.13 | 4806********5967 | 768418 | 05/29/15 |
| GREENLER, MIKE | XY-36263 | A | 37.63 | 4037********7277 | 909270 | 05/29/15 |
| GREENWAY, DAWN | XY-47718 | A | 26.88 | 4621********9813 | 72335B | 05/29/15 |
| GRIMM, AMY | XY-18209 | A | 26.88 | 4430********4959 | 765230 | 05/29/15 |
| GRIMM, SARAH | XY-36223 | A | 26.88 | 4867********9652 | 080710 | 05/29/15 |
| GRINDLE, TAYLOR | XY-36244 | A | 21.50 | 5175********0546 | B92940 | 05/29/15 |
| GUPTA, SHALINI | XY-39263 | A | 5.38 | 3747*******2903 | 808043 | 05/29/15 |
| GUTH, ERIN | XY-36777 | A | 26.88 | 4266********8570 | 01881B | 05/29/15 |
| GWINNER, HEIDI | XY-47666 | A | 26.88 | 4867********0658 | 000710 | 05/29/15 |
| GWYN, GARETH | XY-47667 | A | 37.63 | 4186********3564 | 028279 | 05/29/15 |
| HABERSTROH, RICHARD | XY-13059 | A | 20.00 | 4867********6874 | 080710 | 05/29/15 |
| HAFLEY, BETHANY | XY-18285 | A | 26.88 | 5449********5367 | H93495 | 05/29/15 |
| HAMILTON, MELISSA | XY-38896 | A | 59.13 | 4266********3913 | 01924B | 05/29/15 |
| HANSEN, ANDREW | XY-19823 | A | 26.88 | 4060********1742 | 000710 | 05/29/15 |
| HATEM, LESLIE | XY-36224 | A | 37.63 | 5175********2484 | B94562 | 05/29/15 |
| HEDGECOTH, DAVID | XY-38897 | A | 26.88 | 4833********1756 | 030710 | 05/29/15 |
| HEINICHEN, KELLY | XY-49961 | A | 37.63 | 4867********5186 | 020710 | 05/29/15 |
| HEMMERICH, MATTHEW | XY-49935 | A | 26.88 | 4147********2521 | 01929C | 05/29/15 |
| HEMMERICH, NICHOLAS | XY-45438 | A | 37.63 | 4147********6699 | 01963C | 05/29/15 |
| HENDERSON, HALEY | XY-18208 | A | 21.50 | 4235********0067 | 000385 | 05/29/15 |
| HENRIQUES, ASHLEY | XY-47662 | A | 21.50 | 4427********5238 | 568766 | 05/29/15 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 01965B | 05/29/15 |
| HERNANDEZ, MARIO | XY-18239 | A | 37.63 | 4388********0711 | 01861D | 05/29/15 |
| HERNDON, JOSH | XY-19991 | A | 26.88 | 5536********0122 | 869240 | 05/29/15 |
| HERPY, ERIN | XY-13775 | A | 32.25 | 4867********3357 | 000710 | 05/29/15 |
| HERRON, AMBER | XY-18227 | A | 4.88 | 4867********7778 | 080710 | 05/29/15 |
| HICKS, PATRICK | XY-36098 | A | 26.88 | 4411********2636 | 070710 | 05/29/15 |
| HILLIGOSS, PHILLIP BRIA | XY-36733 | A | 37.63 | 4003********7931 | 01881C | 05/29/15 |
| HOMAN, ALEXANDER | XY-49959 | A | 48.38 | 5424********8296 | 869217 | 05/29/15 |
| HOPKINS SOKORAI, MEGHAN | XY-18259 | A | 37.63 | 4147********2768 | 01894C | 05/29/15 |
| HORNER, NICK | XY-18224 | A | 26.88 | 5175********6930 | B93488 | 05/29/15 |
| HULME, ELIZABETH | XY-13024 | A | 35.00 | 5178********5547 | 01912B | 05/29/15 |
| HURTT, ALLAN | XY-47705 | A | 26.88 | 4266********8901 | 01930C | 05/29/15 |
| HUTER, MATTHEW | XY-36238 | A | 59.13 | 6011********9795 | 02927R | 05/29/15 |
| HUTH, THOMAS | XY-15215 | A | 37.63 | 4311********2508 | 029548 | 05/29/15 |
| IGOSTI AGUNG, WING ANTARIKA | XY-49923 | A | 26.88 | 4430********2472 | 765292 | 05/29/15 |
| JACCO, JEANMARIE | XY-13068 | A | 37.63 | 4888********5558 | 04875A | 05/29/15 |
| JACKSON, RHETT | XY-18275 | A | 37.63 | 5466********7214 | 02972Z | 05/29/15 |
| JACOBS, CASEY | XY-13056 | A | 37.63 | 4147********3773 | 02023D | 05/29/15 |
| JARDINE, SHANE | XY-36242 | A | 26.88 | 4266********6699 | 01945B | 05/29/15 |
| JASPER, DANIELLE | XY-39281 | A | 26.88 | 4867********9677 | 020710 | 05/29/15 |
| JENKINS, KORIE | XY-18231 | A | 21.50 | 4867********8309 | 080710 | 05/29/15 |
| JENNINGS, JASON | XY-49987 | A | 59.13 | 5178********1800 | 02017Z | 05/29/15 |
| JEREMY, BEN | XY-19979 | A | 26.88 | 4867********4148 | 010710 | 05/29/15 |
| JOHNSON, ELI | XY-19898 | A | 26.88 | 4430********1034 | 789566 | 05/29/15 |
| JOHNSTON, AARON | XY-2853 | A | 26.88 | 4430********4973 | 765844 | 05/29/15 |
| JONES, MATTHEW | XY-15206 | A | 48.38 | 4430********8602 | 765867 | 05/29/15 |
| JUSTICE, CHRIS | XY-18292 | A | 37.63 | 4147********8508 | 01949C | 05/29/15 |
| KADAMBY, SHYLA | XY-47700 | A | 37.63 | 3772*******2005 | 180284 | 05/29/15 |
| KERSCHER, JORDAN | XY-19930 | A | 21.50 | 5424********9279 | 868526 | 05/29/15 |
| KHALFOUN, SABRINA | XY-45426 | A | 5.38 | 3772*******1007 | 115336 | 05/29/15 |
| KIENZLE, RYAN | XY-39202 | A | 26.88 | 4867********9542 | 010710 | 05/29/15 |
| KING, JUSTIN | XY-18234 | A | 32.25 | 4191********3459 | 000605 | 05/29/15 |
| KING, ORI | XY-36053 | A | 26.88 | 5175********9491 | B93500 | 05/29/15 |
| KIRACOFEX, ELIZABETH | XY-13058 | A | 21.50 | 4311********3419 | 029625 | 05/29/15 |
| KLAMFOTH, DOUG | XY-39277 | A | 26.88 | 4313********8951 | 06143C | 05/29/15 |
| KLINE, KYLE | XY-63633 | A | 26.88 | 4867********2373 | 020710 | 05/29/15 |
| KNOWLTON, JOHN | XY-49929 | A | 37.63 | 5178********4025 | 01879Z | 05/29/15 |
| KORVER, AJ | XY-49902 | A | 21.50 | 4867********1195 | 090710 | 05/29/15 |
| KOTHEIMER, ANDREW | XY-13073 | A | 37.63 | 4147********5179 | 01884C | 05/29/15 |
| KOTWICA, MARA | XY-36254 | A | 16.13 | 4430********5963 | 765624 | 05/29/15 |
| KOVALASKE, RYAN | XY-38835 | A | 37.63 | 4862********1826 | 02011A | 05/29/15 |
| KULIK, LAUREN | XY-13041 | A | 37.63 | 4147********9753 | 02011C | 05/29/15 |
| KURTZ, TRUDI | XY-47737 | A | 21.50 | 4224********6366 | 390794 | 05/29/15 |
| KUSTOS, RYAN | XY-13045 | A | 59.13 | 4147********7112 | 01977C | 05/29/15 |
| LACY, JACLYN | XY-45449 | A | 26.88 | 4867********8766 | 090710 | 05/29/15 |
| LAMANCUSA, AARON | XY-39276 | A | 37.63 | 5175********4324 | B94569 | 05/29/15 |
| LARSON, SAMANTHA | XY-47716 | A | 37.63 | 4867********1385 | 010710 | 05/29/15 |
| LAZKE, BRAD | XY-15311 | A | 37.63 | 5108********1909 | 090729 | 05/29/15 |
| LLOYD, GREGORY | XY-19866 | A | 21.50 | 4147********6432 | 01980C | 05/29/15 |
| LOCEY, JOHNATHAN | XY-19829 | A | 37.63 | 5424********7409 | 869223 | 05/29/15 |
| LOTT, JEREMY | XY-36059 | A | 5.38 | 4060********3113 | 080710 | 05/29/15 |
| LOVELL, DESMOND | XY-63688 | A | 37.63 | 5510********9751 | 100728 | 05/29/15 |
| LOWE, LESLIE | XY-47727 | A | 37.63 | 5178********7553 | 032741 | 05/29/15 |
| LUCARELLI, ERIN | XY-38888 | A | 122.50 | 5449********1199 | H03055 | 05/29/15 |
| LUCAS, SPENCER | XY-19821 | A | 37.63 | 5514********6814 | 005686 | 05/29/15 |
| LYTTLE, TIMOTHY | XY-47739 | A | 37.63 | 4037********2783 | 909270 | 05/29/15 |
| MACDONALD, TYLER | XY-63697 | A | 25.00 | 5480********5217 | 01922Z | 05/29/15 |
| MACKNESS, JON | XY-15202 | A | 21.50 | 5175********3379 | B92959 | 05/29/15 |
| MAJZUN, MATT | XY-47722 | A | 26.88 | 4266********6618 | 01904A | 05/29/15 |
| MANGOLD, DAVID | XY-13071 | A | 21.50 | 4266********7185 | 01893C | 05/29/15 |
| MARSHALL, SHANNON | XY-36051 | A | 21.50 | 4147********4033 | 01862C | 05/29/15 |
| MASON, LAUREN | XY-36278 | A | 26.88 | 4266********2526 | 01930B | 05/29/15 |
| MATTA, ZACK | XY-19873 | A | 37.63 | 4147********9607 | 01849C | 05/29/15 |
| MATTIX, RACHEL | XY-19846 | A | 21.50 | 4867********5898 | 090710 | 05/29/15 |
| MAYER, ANNE | XY-38861 | A | 37.63 | 4403********0289 | 06772D | 05/29/15 |
| MCALLISTER, MIKE | XY-19850 | A | 37.63 | 4867********0621 | 000710 | 05/29/15 |
| MCCAFFERTY, BILL | XY-63622 | A | 37.63 | 5121********6260 | 02970B | 05/29/15 |
| MCCRAY, KYLE | XY-13038 | A | 21.50 | 4158********8870 | 717712 | 05/29/15 |
| MCDONALD, ROBERT | XY-13995 | A | 53.75 | 4313********0341 | 03725C | 05/29/15 |
| MCGRAW, CHRIS | XY-19831 | A | 26.88 | 4384********6623 | 000465 | 05/29/15 |
| MENSCHKE, GUSTAV | XY-18263 | A | 21.50 | 4815********4859 | 140379 | 05/29/15 |
| MESSER, STEVEN | XY-13026 | A | 21.50 | 5175********2496 | B92961 | 05/29/15 |
| MESSINGER, ROBERT | XY-63651 | A | 26.88 | 5452********9207 | 01962Z | 05/29/15 |
| MEYERS, ROB | XY-18277 | A | 26.88 | 4191********8818 | 000608 | 05/29/15 |
| MILL-IRONS, WHITNEY | XY-18210 | A | 74.13 | 5111********9542 | 000471 | 05/29/15 |
| MILLER, ALLISON | XY-13772 | A | 37.63 | 4186********7835 | 909270 | 05/29/15 |
| MILLER, JACK | XY-15309 | A | 26.88 | 4072********6837 | 029638 | 05/29/15 |
| MILLS, MAKENZIE | XY-3488 | A | 26.88 | 4311********2166 | 029693 | 05/29/15 |
| MORRIS, ALEXANDRA | XY-47691 | A | 21.50 | 4833********3690 | 020710 | 05/29/15 |
| MORRIS, JAMES | XY-38863 | A | 37.63 | 5467********6201 | 01962Z | 05/29/15 |
| MOSS, ANDREW | XY-63614 | A | 53.75 | 5424********9278 | 869248 | 05/29/15 |
| MOULTON, CHRISPTOPHER | XY-36066 | A | 21.50 | 4036********8047 | 01884C | 05/29/15 |
| MUYO, TIMOTHY | XY-13085 | A | 37.63 | 5424********0351 | 869232 | 05/29/15 |
| NAUMENKO, PETER | XY-19838 | A | 26.88 | 4867********8627 | 020710 | 05/29/15 |
| NEWCOMER, ARRON | XY-13011 | A | 90.26 | 5424********2519 | 868571 | 05/29/15 |
| NOBLE, NANCY | XY-19817 | A | 26.88 | 4514********6778 | 029423 | 05/29/15 |
| OAKES, AMBER | XY-47695 | A | 37.63 | 5175********7086 | B94563 | 05/29/15 |
| ORTIZ, REYMOND | XY-18216 | A | 26.88 | 4867********0440 | 010710 | 05/29/15 |
| OWENS, BRIELLE | XY-13065 | A | 26.88 | 5414********3529 | 01959Z | 05/29/15 |
| PAROS, DEVYN | XY-49937 | A | 26.88 | 4235********7261 | 000491 | 05/29/15 |
| PATE, STEPHEN | XY-45445 | A | 21.50 | 5424********2354 | 869225 | 05/29/15 |
| PEREZ, MIGUEL | XY-46106 | A | 53.75 | 5175********8159 | B96185 | 05/29/15 |
| PERRY, TAYLOR | XY-36800 | A | 48.38 | 5175********1364 | B95638 | 05/29/15 |
| PETERS, BETHANY | XY-47740 | A | 37.63 | 4342********9214 | 461039 | 05/29/15 |
| PETERSON, MARKUS | XY-18220 | A | 21.50 | 4147********7865 | 01943C | 05/29/15 |
| PETROFF, EMILY | XY-15305 | A | 59.13 | 5175********7231 | B96705 | 05/29/15 |
| PETROVSKIS, KRISS | XY-39237 | A | 21.50 | 4430********8301 | 789719 | 05/29/15 |
| PINDER, ALLENE | XY-47717 | A | 5.38 | 4430********5954 | 765386 | 05/29/15 |
| PLOTKIN, BROOKE | XY-63636 | A | 21.50 | 4266********8927 | 01905B | 05/29/15 |
| PUGH, JOHN ERIC | XY-39283 | A | 37.63 | 4147********0218 | 72765C | 05/29/15 |
| QUATMAN, CARMEN | XY-39269 | A | 21.40 | 4121********8773 | 01940C | 05/29/15 |
| QUESTEL, JAMES | XY-13067 | A | 21.50 | 4147********9380 | 01889C | 05/29/15 |
| RADU, KRISTEN | XY-36741 | A | 37.63 | 4867********3072 | 080710 | 05/29/15 |
| RAMANUJAM, VARUN | XY-36221 | A | 21.50 | 4147********4479 | 01914C | 05/29/15 |
| RAMSUCHIT, JASON | XY-38886 | A | 35.00 | 4447********2981 | 029574 | 05/29/15 |
| RANGASWAMY, KIRON | XY-49952 | A | 37.63 | 4867********5116 | 010710 | 05/29/15 |
| RECHSTEINER, MARCIE | XY-49908 | A | 21.50 | 4867********1195 | 010710 | 05/29/15 |
| REED, FORREST | XY-36786 | A | 5.38 | 4186********6876 | 019286 | 05/29/15 |
| REEVES, DARIUS | XY-13037 | A | 37.63 | 5175********1373 | B94567 | 05/29/15 |
| REINCHENBAUGH, BJORN | XY-19842 | A | 37.63 | 5466********4064 | 08293Z | 05/29/15 |
| RENSI, GEOFFREY | XY-19871 | A | 32.25 | 5424********1632 | 869242 | 05/29/15 |
| RHINEHART, ROSS | XY-36230 | A | 53.75 | 4246********5689 | 01965G | 05/29/15 |
| RIEGEL, ERICA | XY-63676 | A | 68.76 | 4430********2304 | 789683 | 05/29/15 |
| RIESENBACH, JOSHUA | XY-19918 | A | 32.25 | 5178********0938 | 01923Z | 05/29/15 |
| RIFE, JENNICA | XY-38841 | A | 21.50 | 5175********8565 | B92942 | 05/29/15 |
| RIFE, JESSALYN | XY-36077 | A | 21.50 | 5175********6213 | B92929 | 05/29/15 |
| RIGGLE, MALCOM | XY-13082 | A | 26.88 | 5175********5630 | B93488 | 05/29/15 |
| ROBERTS, AUBREY | XY-47654 | A | 21.50 | 5175********0106 | B92944 | 05/29/15 |
| ROBERTS, LEE | XY-49947 | A | 36.50 | 4148********1814 | 001584 | 05/29/15 |
| RODGERS, TERRY | XY-36236 | A | 53.75 | 3783*******5000 | 108360 | 05/29/15 |
| RODRIGUEZ, ERNESTO | XY-15440 | A | 35.00 | 4037********7977 | 909270 | 05/29/15 |
| ROHDE, CASSIE | XY-47706 | A | 37.63 | 4430********4429 | 765866 | 05/29/15 |
| ROWLAND, RYAN | XY-63673 | A | 53.75 | 3797*******1001 | 109970 | 05/29/15 |
| RUSSELL, ERIC | XY-45433 | A | 21.50 | 4867********2748 | 080710 | 05/29/15 |
| SABO, ERIC | XY-46120 | A | 55.00 | 4207********4264 | 020710 | 05/29/15 |
| SANSOME, LISA | XY-38865 | A | 37.63 | 5424********3492 | 868540 | 05/29/15 |
| SARICH, ERIC | XY-15210 | A | 37.63 | 5524********1496 | 01924Z | 05/29/15 |
| SCHMUCKER, PAUL | XY-49990 | A | 26.88 | 4266********3316 | 02008D | 05/29/15 |
| SEELING, RYAN | XY-1371 | A | 37.63 | 4266********8677 | 01900B | 05/29/15 |
| SEIDENFELD, ADINA | XY-46112 | A | 37.63 | 3772*******2008 | 166147 | 05/29/15 |
| SEMALL, NICOLE | XY-36292 | A | 21.50 | 4430********4198 | 789509 | 05/29/15 |
| SHALABY, MONA | XY-47688 | A | 35.00 | 4411********8383 | 000710 | 05/29/15 |
| SHAW, BRANDON | XY-4011 | A | 37.63 | 4867********0167 | 080710 | 05/29/15 |
| SHIPMAN, RICHARD | XY-39204 | A | 43.75 | 4397********7663 | 02023C | 05/29/15 |
| SIGLEY, GREG | XY-18281 | A | 37.63 | 5175********8092 | B94552 | 05/29/15 |
| SILVERBLATT, LINDSEY | XY-36788 | A | 21.50 | 3744*******3504 | 883248 | 05/29/15 |
| SILVERBLATT, NICOLE | XY-36776 | A | 21.50 | 4888********9635 | 07591B | 05/29/15 |
| SIMONETTI, BETH | XY-18276 | A | 37.63 | 4750********8883 | 030710 | 05/29/15 |
| SINOFF, LEON | XY-18229 | A | 26.88 | 4147********3678 | 01865C | 05/29/15 |
| SKILLMAN, DERRICK | XY-19978 | A | 37.63 | 5175********8487 | B94561 | 05/29/15 |
| SMITH, MARY ANN | XY-47725 | A | 142.89 | 4867********8161 | 020710 | 05/29/15 |
| SMITH, RICK | XY-49945 | A | 26.88 | 4867********0872 | 090710 | 05/29/15 |
| SMITH, TOM | XY-18207 | A | 37.63 | 5178********8672 | 01957Z | 05/29/15 |
| SORRELL, JALIL | XY-46111 | A | 26.88 | 4326********4855 | 000559 | 05/29/15 |
| SORTER, WILL | XY-13010 | A | 26.88 | 4432********6972 | 005001 | 05/29/15 |
| SPRAGGS, JULIE | XY-19803 | A | 21.50 | 4264********9895 | 06410B | 05/29/15 |
| STAHURA, SHARON | XY-38805 | A | 26.88 | 4266********3221 | 01954B | 05/29/15 |
| STAKER, MATTHEW | XY-47679 | A | 26.88 | 4147********4063 | 01993C | 05/29/15 |
| STALEY, JERRY | XY-63677 | A | 37.63 | 5466********4533 | 03632Z | 05/29/15 |
| STANGE, ED | XY-36222 | A | 32.25 | 6011********4053 | 02900B | 05/29/15 |
| STARK, JESSICA | XY-18214 | A | 37.63 | 5175********1721 | B94561 | 05/29/15 |
| STEVENS, BILL | XY-39217 | A | 37.63 | 5424********1859 | 869193 | 05/29/15 |
| STRAZAR, ABBEY | XY-36083 | A | 16.88 | 5414********1899 | 01862Z | 05/29/15 |
| STROHL, LINSEY | XY-38806 | A | 37.63 | 4072********5461 | 107823 | 05/29/15 |
| STUBER, ALEXANDER | XY-18235 | A | 36.50 | 4430********5787 | 789837 | 05/29/15 |
| SWOPE, PAIGE | XY-18223 | A | 37.63 | 5175********4351 | B94545 | 05/29/15 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.50 | 5491********3941 | 02938B | 05/29/15 |
| TAUB, MARC | XY-15321 | A | 37.63 | 6011********9619 | 02965B | 05/29/15 |
| TEYLER, ERIC | XY-39257 | A | 26.88 | 4071********0051 | 01977C | 05/29/15 |
| THAMS, SONJA | XY-18245 | A | 21.50 | 4430********5900 | 765706 | 05/29/15 |
| THIEL, SHANDI | XY-18203 | A | 59.13 | 5175********2925 | B96721 | 05/29/15 |
| THIEU, TUYEN | XY-36094 | A | 37.63 | 4744********9384 | 180879 | 05/29/15 |
| THOMAS, ANNE | XY-19807 | A | 21.50 | 4867********1133 | 010710 | 05/29/15 |
| TOCKSTON, JON | XY-38845 | A | 26.88 | 5491********1207 | 02958P | 05/29/15 |
| TRACZEK, CARA | XY-15319 | A | 43.00 | 4158********5820 | 507773 | 05/29/15 |
| TRETTER, ERIC | XY-47719 | A | 21.50 | 4147********4635 | 01900D | 05/29/15 |
| TRIPLETT, GEORGE | XY-36225 | A | 35.00 | 4326********3379 | 000591 | 05/29/15 |
| TROY, KENDALL | XY-13004 | A | 35.00 | 4867********5504 | 000710 | 05/29/15 |
| TUCKER, SHAWN | XY-39273 | A | 37.63 | 4147********6866 | 01861C | 05/29/15 |
| TURNER, RYAN | XY-18230 | A | 37.63 | 5175********9205 | B94548 | 05/29/15 |
| TUTTLE, BRANDI | XY-15225 | A | 37.63 | 5424********7878 | 869221 | 05/29/15 |
| UPTON, MOLLY | XY-18262 | A | 21.50 | 4186********6362 | 005299 | 05/29/15 |
| VAN VOLKINBURG, GREGG | XY-45442 | A | 37.63 | 5178********6243 | 02028Z | 05/29/15 |
| VANLENTEN, MICHAEL | XY-39243 | A | 26.88 | 5424********6333 | 869195 | 05/29/15 |
| VANLENTEN, TARA | XY-39242 | A | 26.88 | 5424********6333 | 869202 | 05/29/15 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.88 | 4147********2909 | 01888C | 05/29/15 |
| VERZI, REBECCA | XY-18268 | A | 21.50 | 5175********2035 | B92945 | 05/29/15 |
| VITORI, ERICA | XY-46102 | A | 21.50 | 5175********6378 | B92946 | 05/29/15 |
| WALD, PATRICK | XY-39299 | A | 21.50 | 5449********5158 | H92958 | 05/29/15 |
| WEINBERG, DEBRA | XY-19900 | A | 26.88 | 4128********6590 | 72321C | 05/29/15 |
| WEINER, MATT | XY-49994 | A | 35.00 | 3772*******2000 | 166614 | 05/29/15 |
| WERHAN, MAGGIE | XY-38836 | A | 21.50 | 4867********0642 | 010710 | 05/29/15 |
| WESTBROOK, MATT | XY-18264 | A | 26.88 | 4867********5697 | 090710 | 05/29/15 |
| WESTERBURG, KYLE | XY-36708 | A | 37.63 | 4867********5922 | 080710 | 05/29/15 |
| WESTRA, CHRIS | XY-36082 | A | 37.63 | 4037********5165 | 909270 | 05/29/15 |
| WHEELER, JACK | XY-15207 | A | 48.38 | 5414********0183 | 01913Z | 05/29/15 |
| WILCO, MARK | XY-63652 | A | 26.88 | 5175********8320 | B93497 | 05/29/15 |
| WILHELMSEN, MARK | XY-13789 | A | 37.63 | 6011********9921 | 02909R | 05/29/15 |
| WILLER, GLENN | XY-45428 | A | 37.63 | 4266********9335 | 01977B | 05/29/15 |
| WILLIAMS, PARKER | XY-36065 | A | 37.63 | 5178********7896 | 01946B | 05/29/15 |
| WILLSEY, JANA | XY-45443 | A | 26.88 | 4037********1162 | 909270 | 05/29/15 |
| WILSON, BRITTANY | XY-36293 | A | 21.50 | 4060********7557 | 020710 | 05/29/15 |
| WILSON, DANIEL | XY-49904 | A | 37.63 | 5424********5587 | 869183 | 05/29/15 |
| WINEAPPLE, ANDREW | XY-63613 | A | 37.63 | 3717*******1005 | 129064 | 05/29/15 |
| WYLIE, MICHAEL | XY-36276 | A | 26.88 | 4036********4805 | 01911B | 05/29/15 |
| WYNNE, JOE | XY-39295 | A | 21.50 | 4867********6321 | 010710 | 05/29/15 |
| YACECZKO, COREY | XY-36061 | A | 37.63 | 4266********9030 | 01973C | 05/29/15 |
| YATES, ALEXANDER | XY-63658 | A | 53.75 | 4071********9447 | 01883A | 05/29/15 |
| YENIK, JOSEPH | XY-36054 | A | 26.88 | 4867********4559 | 090710 | 05/29/15 |
| YETTER, SARAH | XY-38815 | A | 26.88 | 4867********4172 | 080710 | 05/29/15 |
| YOUNG, JOSHUA | XY-36707 | A | 15.00 | 4186********8211 | 007448 | 05/29/15 |
| ZINK, EMILY | XY-19954 | A | 37.63 | 4151********3914 | 000633 | 05/29/15 |
| Count | Card Type | Total |
| 16 | American Express | 545.68 |
| 93 | MasterCard | 4341.47 |
| 205 | Visa | 7270.37 |
| 6 | Discover | 241.90 |
| 0 | Other | 0.00 |
| 12399.42 |