| 07/29/2015 |
| 06:31:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | XY-18251 | A | 37.63 | 4147********5102 | 01728C | 07/29/15 |
| ADEYEMI, HABEEB | XY-47682 | A | 21.50 | 4430********9771 | 934123 | 07/29/15 |
| ADKINS, JONATHAN | XY-47690 | A | 37.63 | 6011********2882 | 02920B | 07/29/15 |
| ADKINS, MATHEW | XY-18267 | A | 37.63 | 4128********5750 | 71648C | 07/29/15 |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 26.88 | 5175********2137 | B64623 | 07/29/15 |
| ALBRIGHT, TRENT | XY-36072 | A | 37.63 | 4744********0155 | 111194 | 07/29/15 |
| ANKROM, BRADY | XY-45440 | A | 26.88 | 4266********8651 | 07050B | 07/29/15 |
| ATHERTON, COLIN | XY-38856 | A | 37.63 | 5424********3185 | 164817 | 07/29/15 |
| BADURINA, CRISSI | XY-47689 | A | 21.50 | 5424********0353 | 164808 | 07/29/15 |
| BALDOGO, DARALYN | XY-13982 | A | 11.50 | 5243********7358 | 02992Z | 07/29/15 |
| BARKSDALE, WHITNEY | XY-18249 | A | 21.50 | 4235********3705 | 000252 | 07/29/15 |
| BELL, STEVEN | XY-39294 | A | 37.63 | 4342********4453 | 681788 | 07/29/15 |
| BENNETT, CHAVILAH | XY-19916 | A | 26.88 | 4266********2871 | 05759B | 07/29/15 |
| BENNETT, HARLAN | XY-15213 | A | 37.63 | 3725*******6004 | 181787 | 07/29/15 |
| BENNINK, NATE | XY-38818 | A | 26.88 | 4430********3277 | 825725 | 07/29/15 |
| BERSCHET, MARIBETH | XY-39287 | A | 26.88 | 4147********0369 | 05752C | 07/29/15 |
| BESAW, BILLY | XY-39238 | A | 690.00 | 4430********9160 | 825803 | 07/29/15 |
| BOLTZ, JAY | XY-15247 | A | 37.63 | 4430********6967 | 857274 | 07/29/15 |
| BONAVENTURA, BRIDGET | XY-13007 | A | 48.38 | 5175********3182 | B66769 | 07/29/15 |
| BOSWORTH, KEVIN | XY-19852 | A | 48.38 | 5365********0552 | 029187 | 07/29/15 |
| BOUCHER, JEREMY | XY-19843 | A | 37.63 | 4867********1153 | 001907 | 07/29/15 |
| BRANDEBERRY, ADAM | XY-18257 | A | 48.38 | 5524********9589 | 31096Z | 07/29/15 |
| BRISENO, SANDRA | XY-36767 | A | 26.88 | 5175********5693 | B64626 | 07/29/15 |
| BROWN, JACOB | XY-13020 | A | 21.50 | 4867********2075 | 081807 | 07/29/15 |
| BROWNFIELD, DAYNA | XY-36093 | A | 37.63 | 5467********7873 | 01728B | 07/29/15 |
| BROWNING, JAMES | XY-38874 | A | 48.38 | 4867********3714 | 011907 | 07/29/15 |
| BURGESS, DAVID | XY-38813 | A | 26.88 | 5175********9115 | B64612 | 07/29/15 |
| BURKE, COREY | XY-19927 | A | 26.88 | 4147********4380 | 05782C | 07/29/15 |
| BYLER, COLIN | XY-19826 | A | 37.63 | 4003********4415 | 01717B | 07/29/15 |
| CALDWELL, CHARLES | XY-18252 | A | 48.38 | 4430********3716 | 825683 | 07/29/15 |
| CALMER, JOSEPH | XY-39234 | A | 37.63 | 4430********3983 | 834060 | 07/29/15 |
| CANNAN, JACOB | XY-39241 | A | 37.63 | 4147********1572 | 05735C | 07/29/15 |
| CANNING, TIM | XY-36787 | A | 35.00 | 3723*******4000 | 162800 | 07/29/15 |
| CESTONE, SCOTT | XY-15219 | A | 37.63 | 3796*******2009 | 107856 | 07/29/15 |
| CHANDLER, BARRY | XY-19910 | A | 26.88 | 3712*******1005 | 127403 | 07/29/15 |
| CHAO, NOLAN | XY-13027 | A | 37.63 | 6011********6748 | 02947R | 07/29/15 |
| CHRISTY, JIM | XY-39244 | A | 21.50 | 4060********4674 | 091807 | 07/29/15 |
| CIOLLI, DAVY | XY-38895 | A | 26.88 | 4266********8446 | 05788B | 07/29/15 |
| CLAPPER, ALEX | XY-15433 | A | 21.50 | 5424********9244 | 168268 | 07/29/15 |
| CLARK, HANNAH | XY-13084 | A | 26.88 | 4736********4002 | 001907 | 07/29/15 |
| CLARK, RANDALL | XY-49984 | A | 26.88 | 4427********5389 | 081807 | 07/29/15 |
| CLAYBORN, SIMONE | XY-15211 | A | 37.63 | 4867********5137 | 061807 | 07/29/15 |
| CLINKSCALE, BRITTANY | XY-19859 | A | 59.13 | 4427********0449 | 071551 | 07/29/15 |
| CODER, AARON | XY-43531 | A | 21.50 | 4867********7619 | 091807 | 07/29/15 |
| COFFEY, JO | XY-39282 | A | 53.75 | 4867********9677 | 091807 | 07/29/15 |
| COLEMAN, THEO | XY-36249 | A | 26.88 | 4867********3075 | 001907 | 07/29/15 |
| COLLIGNON, JEFF | XY-39275 | A | 41.88 | 4313********1747 | 09792D | 07/29/15 |
| CONDENI, CHRIS | XY-18270 | A | 35.00 | 4388********0675 | 05717C | 07/29/15 |
| CONNOR, MARGARET | XY-13013 | A | 21.50 | 4266********3893 | 07038B | 07/29/15 |
| COOPER, CHRIS | XY-36288 | A | 21.50 | 4207********8464 | 081807 | 07/29/15 |
| COOPER, SEAN | XY-18253 | A | 37.63 | 4147********1557 | 01823C | 07/29/15 |
| COOREY, ALEX | XY-63624 | A | 26.88 | 4011********5577 | 071721 | 07/29/15 |
| COPPLER, TISON | XY-36205 | A | 26.88 | 4266********7051 | 07032B | 07/29/15 |
| CORBETT, JAMES | XY-36260 | A | 32.25 | 5175********9405 | B65164 | 07/29/15 |
| CORCORAN, KELSEY | XY-45435 | A | 26.88 | 4867********1289 | 071807 | 07/29/15 |
| COSTANZO, AMELIA | XY-18213 | A | 21.50 | 4867********3145 | 011907 | 07/29/15 |
| CRAWFORD, STEVEN | XY-36081 | A | 26.88 | 4388********5321 | 05712C | 07/29/15 |
| CRITES, ADAM | XY-39293 | A | 48.38 | 4867********9083 | 081807 | 07/29/15 |
| CUNNINGHAM, COLIN | XY-47701 | A | 26.88 | 4867********7886 | 011907 | 07/29/15 |
| CUNNINGHAM, KERRY | XY-36748 | A | 37.63 | 4430********9919 | 833971 | 07/29/15 |
| DANIELS, EDWARD | XY-19813 | A | 37.63 | 3794*******7005 | 141827 | 07/29/15 |
| DASGUPTA, DEBANUJ | XY-47711 | A | 21.50 | 5175********9966 | B64099 | 07/29/15 |
| DAVIS, REBECCA | XY-13047 | A | 37.63 | 5449********7877 | H65712 | 07/29/15 |
| DERRICO, NICK | XY-63637 | A | 37.63 | 4867********8989 | 071807 | 07/29/15 |
| DIDYK, AMANDA | XY-47747 | A | 315.00 | 5111********2750 | 000316 | 07/29/15 |
| DISABATO, RYAN | XY-19804 | A | 59.13 | 4430********7279 | 834103 | 07/29/15 |
| DODD, TYLER | XY-47744 | A | 21.50 | 5175********9561 | B64080 | 07/29/15 |
| DRIESSEN, JOHN | XY-49905 | A | 37.63 | 3797*******3007 | 130778 | 07/29/15 |
| DUNLAP, THOMAS | XY-39288 | A | 26.88 | 4147********0369 | 05781C | 07/29/15 |
| DUNN, MIKE | XY-13052 | A | 37.63 | 3725*******6006 | 103248 | 07/29/15 |
| ECHT, JOSEPH | XY-13012 | A | 26.88 | 4430********1199 | 825641 | 07/29/15 |
| EDINGTON, JOHN | XY-39239 | A | 26.88 | 4867********1820 | 071807 | 07/29/15 |
| ELIAS, LUIS D | XY-38878 | A | 37.63 | 5175********2792 | B65697 | 07/29/15 |
| ENGEL, NICHOLAS | XY-19828 | A | 26.88 | 4147********0642 | 05746C | 07/29/15 |
| ERNESTUS, STEPHANIE | XY-13049 | A | 21.50 | 4326********5832 | 151999 | 07/29/15 |
| ERWIN, MICHAEL | XY-47668 | A | 48.38 | 4867********1866 | 091807 | 07/29/15 |
| FABIAN, DENISE | XY-19990 | A | 26.88 | 4147********8041 | 05743D | 07/29/15 |
| FAETH, NATALIE | XY-36768 | A | 48.38 | 4867********6352 | 091807 | 07/29/15 |
| FAW, TIMOTHY | XY-47704 | A | 26.88 | 5524********1186 | 01793Z | 07/29/15 |
| FEENEY, PAUL | XY-39233 | A | 53.75 | 3797*******1008 | 179938 | 07/29/15 |
| FELA, STEPHEN | XY-63629 | A | 37.63 | 4867********0623 | 081807 | 07/29/15 |
| FETKO, MARK | XY-18241 | A | 35.00 | 4003********1624 | 01757C | 07/29/15 |
| FIELD, JOEL | XY-49910 | A | 26.88 | 3772*******2004 | 163098 | 07/29/15 |
| FIRMALAN, ROEBUCK | XY-63657 | A | 37.63 | 4867********9099 | 011907 | 07/29/15 |
| FLORES, NICOLAS | XY-47680 | A | 21.50 | 5175********9247 | B64126 | 07/29/15 |
| FOLK, JOHN | XY-36099 | A | 37.63 | 4430********1561 | 825774 | 07/29/15 |
| FOLLOWELL, BETHANIE | XY-15312 | A | 32.25 | 4186********4394 | 007107 | 07/29/15 |
| FORTE, ABBY | XY-47713 | A | 59.13 | 4191********9217 | 071735 | 07/29/15 |
| FRAHLICH, KRISTEN | XY-15324 | A | 37.63 | 5449********5802 | H65691 | 07/29/15 |
| FREEMAN, DANIELLE | XY-47742 | A | 26.88 | 4147********5918 | 01770D | 07/29/15 |
| FRICKE, WHITNEY | XY-19905 | A | 37.63 | 4060********5636 | 081807 | 07/29/15 |
| FROMM, JORDAN | XY-46109 | A | 48.38 | 4266********7024 | 07012B | 07/29/15 |
| GARDNER, ANDREA | XY-19934 | A | 37.63 | 4264********2537 | 04676B | 07/29/15 |
| GARRETT, BRYCE | XY-18280 | A | 5.38 | 4867********7354 | 091807 | 07/29/15 |
| GEE, STEPHEN | XY-63691 | A | 37.63 | 4266********1913 | 05742A | 07/29/15 |
| GEORGES, DANIEL | XY-46123 | A | 37.63 | 5178********6672 | 01760B | 07/29/15 |
| GIBBS, JACKIE | XY-47676 | A | 37.63 | 4640********8915 | 05769B | 07/29/15 |
| GOOLD, KAILEE | XY-39247 | A | 37.63 | 5175********0640 | B65677 | 07/29/15 |
| GREENLER, MIKE | XY-36263 | A | 37.63 | 4037********7277 | 609291 | 07/29/15 |
| GREENWAY, DAWN | XY-47718 | A | 26.88 | 4621********9813 | 71717B | 07/29/15 |
| GRIMM, AMY | XY-18209 | A | 26.88 | 4430********4959 | 957332 | 07/29/15 |
| GRIMM, SARAH | XY-36223 | A | 26.88 | 4867********9652 | 071807 | 07/29/15 |
| GRYNIUK, DIANA | XY-18200 | A | 35.00 | 4147********3197 | 01738D | 07/29/15 |
| GWINNER, HEIDI | XY-47666 | A | 26.88 | 4867********0658 | 001907 | 07/29/15 |
| GWYN, GARETH | XY-47667 | A | 37.63 | 4186********3564 | 009486 | 07/29/15 |
| HABERSTROH, RICHARD | XY-13059 | A | 20.00 | 4867********6874 | 061807 | 07/29/15 |
| HAFLEY, BETHANY | XY-18285 | A | 26.88 | 5449********5367 | H64621 | 07/29/15 |
| HAMILTON, MELISSA | XY-38896 | A | 59.13 | 4266********3913 | 05716B | 07/29/15 |
| HANSEN, ANDREW | XY-19823 | A | 26.88 | 4060********1742 | 001907 | 07/29/15 |
| HARRINGTON, KYLE | XY-18291 | A | 59.13 | 4867********0510 | 091807 | 07/29/15 |
| HATEM, LESLIE | XY-36224 | A | 37.63 | 5175********2484 | B65690 | 07/29/15 |
| HEINICHEN, KELLY | XY-49961 | A | 37.63 | 4867********5186 | 071807 | 07/29/15 |
| HEMMERICH, MATTHEW | XY-49935 | A | 26.88 | 4147********2521 | 05771C | 07/29/15 |
| HEMMERICH, NICHOLAS | XY-45438 | A | 37.63 | 4147********6699 | 05739C | 07/29/15 |
| HENDERSON, HALEY | XY-18208 | A | 21.50 | 4235********0067 | 000372 | 07/29/15 |
| HENRIQUES, ASHLEY | XY-47662 | A | 21.50 | 4427********5238 | 075689 | 07/29/15 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 07006B | 07/29/15 |
| HERNDON, JOSH | XY-19991 | A | 26.88 | 5536********0122 | 168272 | 07/29/15 |
| HERRON, AMBER | XY-18227 | A | 5.38 | 4867********7778 | 081807 | 07/29/15 |
| HILLIGOSS, PHILLIP BRIA | XY-36733 | A | 53.75 | 4003********7931 | 01751C | 07/29/15 |
| HOMAN, ALEXANDER | XY-49959 | A | 48.38 | 5424********8296 | 164794 | 07/29/15 |
| HOPKINS SOKORAI, MEGHAN | XY-18259 | A | 37.63 | 4147********2768 | 05744C | 07/29/15 |
| HORNER, NICK | XY-15227 | A | 26.88 | 5175********6930 | B64618 | 07/29/15 |
| HOWARD, DARIN | XY-47658 | A | 26.88 | 5175********7300 | B64651 | 07/29/15 |
| HULME, ELIZABETH | XY-13024 | A | 35.00 | 5178********5547 | 01695B | 07/29/15 |
| HUTER, MATTHEW | XY-36238 | A | 59.13 | 6011********9795 | 02913R | 07/29/15 |
| HUTH, THOMAS | XY-15215 | A | 37.63 | 4311********2508 | 029771 | 07/29/15 |
| IGOSTI AGUNG, WING ANTARIKA | XY-49923 | A | 26.88 | 4430********2472 | 825811 | 07/29/15 |
| JACCO, JEANMARIE | XY-13068 | A | 37.63 | 4888********5558 | 00351A | 07/29/15 |
| JACKSON, RHETT | XY-18275 | A | 37.63 | 5466********7214 | 09209Z | 07/29/15 |
| JACOBS, CASEY | XY-13056 | A | 37.63 | 4147********3773 | 01689D | 07/29/15 |
| JASPER, DANIELLE | XY-39281 | A | 26.88 | 4867********9677 | 011907 | 07/29/15 |
| JENKINS, KORIE | XY-18231 | A | 21.50 | 4867********8309 | 011907 | 07/29/15 |
| JEREMY, BEN | XY-19979 | A | 26.88 | 4867********4148 | 091807 | 07/29/15 |
| JOHNSON, ELI | XY-19898 | A | 26.88 | 4430********1034 | 857134 | 07/29/15 |
| JOHNSTON, AARON | XY-2853 | A | 26.88 | 4430********4973 | 825825 | 07/29/15 |
| JONES, JENNIFER | XY-18273 | A | 59.13 | 4394********9645 | 000399 | 07/29/15 |
| JONES, MATTHEW | XY-15206 | A | 48.38 | 4430********8602 | 957363 | 07/29/15 |
| KADAMBY, SHYLA | XY-47700 | A | 37.63 | 3772*******2005 | 111612 | 07/29/15 |
| KAMEL, DAN | XY-19976 | A | 26.88 | 4266********9160 | 07023B | 07/29/15 |
| KERSCHER, JORDAN | XY-19930 | A | 21.50 | 5424********9279 | 168260 | 07/29/15 |
| KHALFOUN, SABRINA | XY-45426 | A | 5.38 | 3772*******1007 | 188620 | 07/29/15 |
| KHEMSURON, SHAWN | XY-13774 | A | 37.63 | 4430********8624 | 857320 | 07/29/15 |
| KIENZLE, RYAN | XY-39202 | A | 26.88 | 4867********9542 | 001907 | 07/29/15 |
| KIESEL, JAKE | XY-47709 | A | 37.63 | 4147********7958 | 05758C | 07/29/15 |
| KING, ORI | XY-36053 | A | 26.88 | 5175********9491 | B64629 | 07/29/15 |
| KIRACOFEX, ELIZABETH | XY-13058 | A | 21.50 | 4311********3419 | 029742 | 07/29/15 |
| KLAMFOTH, DOUG | XY-39277 | A | 26.88 | 4313********8951 | 08972C | 07/29/15 |
| KLINE, KYLE | XY-63633 | A | 26.88 | 4867********2373 | 011907 | 07/29/15 |
| KORVER, AJ | XY-49902 | A | 21.50 | 4867********1195 | 001907 | 07/29/15 |
| KOTWICA, MARA | XY-36254 | A | 16.13 | 4430********5963 | 833990 | 07/29/15 |
| KOVALASKE, RYAN | XY-38835 | A | 37.63 | 4862********1826 | 01695A | 07/29/15 |
| KULIK, LAUREN | XY-13041 | A | 52.63 | 4147********9753 | 05720C | 07/29/15 |
| KURTZ, TRUDI | XY-47737 | A | 21.50 | 4224********6366 | 880765 | 07/29/15 |
| LACY, JACLYN | XY-45449 | A | 26.88 | 4867********8766 | 011907 | 07/29/15 |
| LAMANCUSA, AARON | XY-39276 | A | 37.63 | 5175********4324 | B65696 | 07/29/15 |
| LARSON, SAMANTHA | XY-47716 | A | 37.63 | 4867********1385 | 001907 | 07/29/15 |
| LAZKE, BRAD | XY-15311 | A | 37.63 | 5108********1909 | 061902 | 07/29/15 |
| LOTT, JEREMY | XY-36059 | A | 5.38 | 4060********3113 | 081807 | 07/29/15 |
| LOVELL, DESMOND | XY-63688 | A | 37.63 | 5510********9751 | 071858 | 07/29/15 |
| LOWE, LESLIE | XY-47727 | A | 37.63 | 5178********7553 | 035327 | 07/29/15 |
| LUCAS, SPENCER | XY-19821 | A | 37.63 | 5514********6814 | 006816 | 07/29/15 |
| LYTTLE, TIMOTHY | XY-47739 | A | 37.63 | 4037********2783 | 609291 | 07/29/15 |
| MACDONALD, TYLER | XY-63697 | A | 25.00 | 5480********5217 | 01719Z | 07/29/15 |
| MADDY, LOGAN | XY-45429 | A | 37.63 | 5175********9587 | B65703 | 07/29/15 |
| MAJZUN, MATT | XY-47722 | A | 26.88 | 4266********6618 | 05748A | 07/29/15 |
| MARCUM, CODY | XY-18274 | A | 81.00 | 5175********7474 | B70043 | 07/29/15 |
| MARSHALL, SHANNON | XY-36051 | A | 21.50 | 4147********4033 | 05751C | 07/29/15 |
| MASON, LAUREN | XY-36278 | A | 26.88 | 4266********2526 | 05725B | 07/29/15 |
| MATHUR, SONIA | XY-18250 | A | 37.63 | 4867********6353 | 091807 | 07/29/15 |
| MATTA, ZACK | XY-19873 | A | 37.63 | 4147********9607 | 05759C | 07/29/15 |
| MATTIX, RACHEL | XY-19846 | A | 21.50 | 4867********5898 | 071807 | 07/29/15 |
| MAYER, ANNE | XY-38861 | A | 37.63 | 4403********0289 | 07927D | 07/29/15 |
| MCALLISTER, MIKE | XY-19850 | A | 37.63 | 4867********0621 | 091807 | 07/29/15 |
| MCDONALD, ROBERT | XY-13995 | A | 53.75 | 4313********0341 | 05808C | 07/29/15 |
| MENSCHKE, GUSTAV | XY-18263 | A | 21.50 | 4815********4859 | 111586 | 07/29/15 |
| MESSER, STEVEN | XY-13026 | A | 21.50 | 5175********6594 | B64089 | 07/29/15 |
| MESSINGER, ROBERT | XY-63651 | A | 26.88 | 5452********9207 | 01821Z | 07/29/15 |
| MEYERS, ROB | XY-18277 | A | 26.88 | 4191********8818 | 071736 | 07/29/15 |
| MILL-IRONS, WHITNEY | XY-13075 | A | 59.13 | 5111********9542 | 000446 | 07/29/15 |
| MILLER, ALLISON | XY-13772 | A | 37.63 | 4186********7835 | 609281 | 07/29/15 |
| MILLER, BRIAN | XY-19832 | A | 21.50 | 4489********8028 | 029251 | 07/29/15 |
| MILLS, MAKENZIE | XY-3488 | A | 26.88 | 4311********2166 | 029682 | 07/29/15 |
| MORRIS, JAMES | XY-38863 | A | 37.63 | 5467********6201 | 01676Z | 07/29/15 |
| MOTA, CANDELARIA | XY-43527 | A | 26.88 | 4867********8878 | 071807 | 07/29/15 |
| MOULTON, CHRISPTOPHER | XY-36066 | A | 21.50 | 4036********8047 | 05799C | 07/29/15 |
| MUNGER, TERRY | XY-36272 | A | 59.13 | 5262********5235 | 540980 | 07/29/15 |
| MUYO, TIMOTHY | XY-13085 | A | 37.63 | 5424********0351 | 168274 | 07/29/15 |
| NAUMENKO, PETER | XY-19838 | A | 26.88 | 4867********8627 | 071807 | 07/29/15 |
| NEWCOMER, ARRON | XY-13011 | A | 37.63 | 5424********2519 | 168261 | 07/29/15 |
| NEWMAN, DANIEL | XY-47652 | A | 26.88 | 4050********4504 | 07024C | 07/29/15 |
| NGUYEN, KHOA | XY-15208 | A | 37.63 | 4867********8535 | 071807 | 07/29/15 |
| NOBLE, NANCY | XY-19817 | A | 26.88 | 4514********6778 | 029889 | 07/29/15 |
| OEHLERS, GRIFFIN | XY-15246 | A | 37.63 | 5175********6989 | B65701 | 07/29/15 |
| ORTIZ, REYMOND | XY-18216 | A | 26.88 | 4867********0440 | 011907 | 07/29/15 |
| OWENS, BRIELLE | XY-13065 | A | 16.88 | 5414********3529 | 01764Z | 07/29/15 |
| PARHAM, DANIEL | XY-47693 | A | 83.76 | 5175********7251 | B70314 | 07/29/15 |
| PATE, STEPHEN | XY-45445 | A | 21.50 | 5424********2354 | 164804 | 07/29/15 |
| PATEL, TRISHA | XY-46110 | A | 37.63 | 5293********6871 | 016806 | 07/29/15 |
| PEREZ, MIGUEL | XY-46106 | A | 53.75 | 5175********8159 | B67314 | 07/29/15 |
| PETERS, BETHANY | XY-47740 | A | 37.63 | 4342********9214 | 744974 | 07/29/15 |
| PETROFF, EMILY | XY-15305 | A | 5.38 | 5175********7231 | B62502 | 07/29/15 |
| PETROVSKIS, KRISS | XY-39237 | A | 21.50 | 4430********8301 | 825806 | 07/29/15 |
| PINDER, ALLENE | XY-47717 | A | 5.38 | 4430********5954 | 825834 | 07/29/15 |
| PUGH, JOHN ERIC | XY-39283 | A | 37.63 | 4147********0218 | 71856C | 07/29/15 |
| QUATMAN, CARMEN | XY-39269 | A | 21.40 | 4121********8773 | 05734C | 07/29/15 |
| QUESTEL, JAMES | XY-13067 | A | 21.50 | 4147********9380 | 05793C | 07/29/15 |
| RADU, KRISTEN | XY-36741 | A | 37.63 | 4867********3072 | 061807 | 07/29/15 |
| RAVIV, OFEK | XY-13070 | A | 21.50 | 4867********8081 | 001907 | 07/29/15 |
| RECHSTEINER, MARCIE | XY-49908 | A | 21.50 | 4867********1195 | 081807 | 07/29/15 |
| REED, FORREST | XY-18224 | A | 5.38 | 4186********6876 | 006663 | 07/29/15 |
| REEVES, DARIUS | XY-13037 | A | 37.63 | 5175********1373 | B65739 | 07/29/15 |
| REINCHENBAUGH, BJORN | XY-19842 | A | 37.63 | 5466********4064 | 08462Z | 07/29/15 |
| RENSI, GEOFFREY | XY-19871 | A | 32.25 | 5424********1632 | 164803 | 07/29/15 |
| REYNOLDS, JONATHAN | XY-15436 | A | 37.63 | 4191********7139 | 071734 | 07/29/15 |
| RHINE, NICOLE | XY-43535 | A | 26.88 | 4867********2035 | 091807 | 07/29/15 |
| RHINEHART, ROSS | XY-36230 | A | 53.75 | 4246********5689 | 07018G | 07/29/15 |
| RIESENBACH, JOSHUA | XY-19918 | A | 32.25 | 5178********0938 | 01831Z | 07/29/15 |
| RIFE, JESSALYN | XY-36077 | A | 21.50 | 5175********6213 | B64060 | 07/29/15 |
| RIGGLE, MALCOM | XY-13082 | A | 26.88 | 5175********5630 | B64614 | 07/29/15 |
| ROBERTS, LEE | XY-49947 | A | 21.50 | 4148********1814 | 002477 | 07/29/15 |
| RODGERS, TERRY | XY-36236 | A | 53.75 | 3783*******6008 | 172037 | 07/29/15 |
| ROHDE, CASSIE | XY-47706 | A | 37.63 | 5175********3023 | B65688 | 07/29/15 |
| ROMANIW, LINDSAY | XY-38825 | A | 37.63 | 5103********0760 | 018241 | 07/29/15 |
| ROSE, THURMAN | XY-39270 | A | 25.00 | 4867********8754 | 081807 | 07/29/15 |
| ROWLAND, ALEXA | XY-15438 | A | 21.50 | 4147********8487 | 01758C | 07/29/15 |
| ROWLAND, RYAN | XY-63673 | A | 26.88 | 3797*******1001 | 180465 | 07/29/15 |
| RUBIN, RYAN | XY-19906 | A | 35.00 | 5175********3062 | B65470 | 07/29/15 |
| RUSSELL, ERIC | XY-45433 | A | 21.50 | 4867********2748 | 011907 | 07/29/15 |
| SABO, ERIC | XY-43529 | A | 55.00 | 4207********4264 | 071807 | 07/29/15 |
| SALEM, SADEEM | XY-15220 | A | 37.63 | 6011********3225 | 02985R | 07/29/15 |
| SANSOME, LISA | XY-38865 | A | 37.63 | 5424********3492 | 168251 | 07/29/15 |
| SCHLEMBACH, ELIZABETH | XY-36285 | A | 55.00 | 4867********5006 | 001907 | 07/29/15 |
| SCHMUCKER, PAUL | XY-49990 | A | 26.88 | 4266********3316 | 07022D | 07/29/15 |
| SEELING, RYAN | XY-1371 | A | 37.63 | 4266********8677 | 05753B | 07/29/15 |
| SEIDENFELD, ADINA | XY-46112 | A | 37.63 | 3772*******2008 | 125529 | 07/29/15 |
| SHALABY, MONA | XY-47688 | A | 35.00 | 4411********8383 | 081807 | 07/29/15 |
| SHAW, BRANDON | XY-4011 | A | 37.63 | 4867********0167 | 071807 | 07/29/15 |
| SHIPMAN, RICHARD | XY-39204 | A | 53.75 | 4397********7663 | 01766C | 07/29/15 |
| SILVERBLATT, LINDSEY | XY-36788 | A | 21.50 | 3744*******3504 | 475804 | 07/29/15 |
| SILVERBLATT, NICOLE | XY-36776 | A | 21.50 | 4888********9635 | 07250B | 07/29/15 |
| SINOFF, LEON | XY-18229 | A | 26.88 | 4147********3678 | 05724C | 07/29/15 |
| SKILLMAN, DERRICK | XY-19978 | A | 52.63 | 5175********8487 | B67190 | 07/29/15 |
| SMITH, DYLAN | XY-47651 | A | 26.88 | 3727*******9133 | 878510 | 07/29/15 |
| SMITH, RICK | XY-49945 | A | 26.88 | 4867********0872 | 091807 | 07/29/15 |
| SOLLARS, DAVID | XY-63641 | A | 26.88 | 4368********9757 | 127227 | 07/29/15 |
| SORTER, WILL | XY-13010 | A | 26.88 | 4432********6972 | 015775 | 07/29/15 |
| SPRAGGS, JULIE | XY-19803 | A | 21.50 | 4264********9895 | 01296B | 07/29/15 |
| STAHURA, SHARON | XY-38805 | A | 26.88 | 4266********3221 | 07041B | 07/29/15 |
| STALEY, JERRY | XY-63677 | A | 37.63 | 5466********4533 | 03273Z | 07/29/15 |
| STANGE, ED | XY-36222 | A | 32.25 | 6011********4053 | 02940B | 07/29/15 |
| STARK, JESSICA | XY-18214 | A | 37.63 | 5175********1721 | B65692 | 07/29/15 |
| STEVENS, BILL | XY-39217 | A | 37.63 | 5424********1859 | 168255 | 07/29/15 |
| STILLMAN, CORRINNE | XY-36786 | A | 32.25 | 4649********1765 | 029732 | 07/29/15 |
| STIMPERT, ZACHARY | XY-15317 | A | 21.50 | 4432********4467 | 030287 | 07/29/15 |
| STRAZAR, ABBEY | XY-36083 | A | 5.38 | 5414********1899 | 01815Z | 07/29/15 |
| STROHL, LINSEY | XY-38806 | A | 37.63 | 4072********5461 | 567573 | 07/29/15 |
| STUBER, ALEXANDER | XY-18235 | A | 21.50 | 4430********5787 | 857137 | 07/29/15 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.50 | 5491********3941 | 02976B | 07/29/15 |
| TELERSKI, DYLAN | XY-47665 | A | 26.88 | 5465********8188 | H64617 | 07/29/15 |
| TEYLER, ERIC | XY-39257 | A | 26.88 | 4071********0051 | 05724C | 07/29/15 |
| THAMS, SONJA | XY-18245 | A | 21.50 | 4430********5900 | 934155 | 07/29/15 |
| THIRWANI, ANUJ | XY-47673 | A | 59.13 | 4147********8962 | 05712D | 07/29/15 |
| THOMAS, ANNE | XY-19807 | A | 21.50 | 4867********1133 | 091807 | 07/29/15 |
| THOMPSON, ALEX | XY-15447 | A | 91.38 | 4430********5380 | 825788 | 07/29/15 |
| TOCKSTON, JON | XY-38845 | A | 26.88 | 5491********1207 | 02990P | 07/29/15 |
| TRETTER, ERIC | XY-47719 | A | 21.50 | 4147********4635 | 07012D | 07/29/15 |
| TRIGUBA, TATIANA | XY-36721 | A | 48.38 | 5175********3411 | B66762 | 07/29/15 |
| TRIPLETT, GEORGE | XY-36225 | A | 35.00 | 4326********3379 | 000569 | 07/29/15 |
| TROY, KENDALL | XY-13004 | A | 35.00 | 4867********5504 | 001907 | 07/29/15 |
| TUCKER, SHAWN | XY-39273 | A | 37.63 | 4147********6866 | 07030C | 07/29/15 |
| TUTTLE, BRANDI | XY-15225 | A | 59.13 | 5424********7878 | 164797 | 07/29/15 |
| UPTON, MOLLY | XY-18262 | A | 21.50 | 4186********6362 | 026329 | 07/29/15 |
| VAN VOLKINBURG, GREGG | XY-45442 | A | 37.63 | 5178********6243 | 01759Z | 07/29/15 |
| VANDYKE, KENNETH | XY-43537 | A | 85.00 | 4147********3362 | 05788C | 07/29/15 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.88 | 4147********2909 | 07026C | 07/29/15 |
| VERZI, REBECCA | XY-18268 | A | 21.50 | 5175********2035 | B64075 | 07/29/15 |
| VITORI, ERICA | XY-46102 | A | 21.50 | 5175********6378 | B64073 | 07/29/15 |
| WALD, PATRICK | XY-39299 | A | 21.50 | 5449********5158 | H64084 | 07/29/15 |
| WARNKE, JEFF | XY-43532 | A | 37.63 | 4147********9322 | 01758C | 07/29/15 |
| WEINBERG, DEBRA | XY-19900 | A | 26.88 | 4128********6590 | 71842C | 07/29/15 |
| WEINER, MATT | XY-49994 | A | 35.00 | 3772*******2000 | 128463 | 07/29/15 |
| WERHAN, MAGGIE | XY-38836 | A | 21.50 | 4867********0642 | 071807 | 07/29/15 |
| WESTBROOK, MATT | XY-18264 | A | 5.00 | 4867********5697 | 001907 | 07/29/15 |
| WESTERBURG, KYLE | XY-36708 | A | 37.63 | 4867********5922 | 091807 | 07/29/15 |
| WESTRA, CHRIS | XY-36082 | A | 37.63 | 4037********5165 | 609291 | 07/29/15 |
| WHEELER, JACK | XY-15207 | A | 48.38 | 5414********0183 | 01690Z | 07/29/15 |
| WILCO, MARK | XY-63652 | A | 26.88 | 5175********8320 | B64624 | 07/29/15 |
| WILEY, PHIL | XY-15322 | A | 26.88 | 4867********4862 | 061807 | 07/29/15 |
| WILHELMSEN, MARK | XY-13789 | A | 37.63 | 6011********9921 | 02996R | 07/29/15 |
| WILLER, GLENN | XY-45428 | A | 37.63 | 4266********9335 | 05754B | 07/29/15 |
| WILLETT, HUNTER | XY-15244 | A | 37.63 | 4147********2367 | 05727C | 07/29/15 |
| WILLIAMS, PARKER | XY-36065 | A | 37.63 | 5178********7896 | 01813B | 07/29/15 |
| WILLSEY, JANA | XY-45443 | A | 26.88 | 4037********1162 | 609291 | 07/29/15 |
| WILSON, BRITTANY | XY-36293 | A | 21.50 | 4060********7557 | 091807 | 07/29/15 |
| WILSON, DANIEL | XY-49904 | A | 37.63 | 5424********5587 | 164809 | 07/29/15 |
| WYLIE, MICHAEL | XY-36276 | A | 26.88 | 4036********4805 | 05754B | 07/29/15 |
| WYNNE, JOE | XY-39295 | A | 21.50 | 4867********6321 | 011907 | 07/29/15 |
| YATES, ALEXANDER | XY-63658 | A | 53.75 | 4071********9447 | 07045A | 07/29/15 |
| YENIK, JOSEPH | XY-36054 | A | 26.88 | 4867********4559 | 081807 | 07/29/15 |
| YETTER, SARAH | XY-38815 | A | 26.88 | 4867********4172 | 091807 | 07/29/15 |
| Count | Card Type | Total |
| 17 | American Express | 575.31 |
| 82 | MasterCard | 3107.05 |
| 196 | Visa | 7256.45 |
| 6 | Discover | 241.90 |
| 0 | Other | 0.00 |
| 11180.71 |