| 09/29/2015 |
| 08:39:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | XY-18251 | A | 37.63 | 4147********5102 | 01557C | 09/29/15 |
| ADGATE, JAMES | XY-19848 | A | 21.50 | 4867********1824 | 003009 | 09/29/15 |
| ADKINS, JONATHAN | XY-47690 | A | 37.63 | 6011********2882 | 02934B | 09/29/15 |
| ADKINS, MATHEW | XY-18267 | A | 37.63 | 4128********5750 | 10148C | 09/29/15 |
| AKIN, TIFFANY | XY-15221 | A | 37.63 | 4489********4959 | 029490 | 09/29/15 |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 26.88 | 5175********2137 | B85812 | 09/29/15 |
| ALBRIGHT, TRENT | XY-36072 | A | 37.63 | 4744********0155 | 143900 | 09/29/15 |
| ANKROM, BRADY | XY-45440 | A | 26.88 | 4266********8651 | 01465B | 09/29/15 |
| ATHERTON, COLIN | XY-38856 | A | 37.63 | 5424********3185 | 626950 | 09/29/15 |
| BADURINA, CRISSI | XY-47689 | A | 21.50 | 5424********0353 | 626925 | 09/29/15 |
| BALDOGO, DARALYN | XY-13982 | A | 21.50 | 5243********7358 | 02902Z | 09/29/15 |
| BARTEMES, KELLY | XY-19975 | A | 5.00 | 4867********1678 | 003009 | 09/29/15 |
| BEALE, STEVEN | XY-15441 | A | 21.50 | 4147********5425 | 10079C | 09/29/15 |
| BELL, STEVEN | XY-39294 | A | 37.63 | 4342********4453 | 719400 | 09/29/15 |
| BENNETT, CHAVILAH | XY-19916 | A | 26.88 | 4266********2871 | 01427B | 09/29/15 |
| BENNETT, HARLAN | XY-15213 | A | 37.63 | 3725*******7002 | 103392 | 09/29/15 |
| BENNINK, NATE | XY-38818 | A | 26.88 | 4430********3277 | 040417 | 09/29/15 |
| BERSCHET, MARIBETH | XY-39287 | A | 26.88 | 4147********0369 | 01496C | 09/29/15 |
| BICKFORD, MONICA | XY-47679 | A | 43.00 | 5175********9705 | B87430 | 09/29/15 |
| BOLTZ, JAY | XY-15247 | A | 37.63 | 4430********6967 | 040439 | 09/29/15 |
| BONAVENTURA, BRIDGET | XY-13007 | A | 26.88 | 5175********8821 | B85818 | 09/29/15 |
| BOSWORTH, KEVIN | XY-19852 | A | 48.38 | 5175********3329 | B88374 | 09/29/15 |
| BOUCHER, JEREMY | XY-19843 | A | 37.63 | 4867********1153 | 083009 | 09/29/15 |
| BRANDEBERRY, ADAM | XY-18257 | A | 48.38 | 5466********7191 | 01458P | 09/29/15 |
| BRANDT, MATTHEW | XY-15228 | A | 48.38 | 5524********2186 | 73659Z | 09/29/15 |
| BRENNER, MORGAN | XY-15304 | A | 21.50 | 5175********5108 | B85265 | 09/29/15 |
| BROOKS JR., KENDALL | XY-13062 | A | 21.50 | 4037********1616 | 809203 | 09/29/15 |
| BROWN, JACOB | XY-13020 | A | 21.50 | 4867********2075 | 013009 | 09/29/15 |
| BROWNFIELD, DAYNA | XY-36093 | A | 37.63 | 5467********7873 | 01554B | 09/29/15 |
| BROWNING, JAMES | XY-38874 | A | 48.38 | 4867********3714 | 073009 | 09/29/15 |
| BRUDOS, BEN | XY-15325 | A | 53.75 | 4147********4938 | 01512D | 09/29/15 |
| BURGESS, DAVID | XY-38813 | A | 26.88 | 5175********9115 | B85805 | 09/29/15 |
| BURKE, COREY | XY-19927 | A | 26.88 | 4147********4380 | 01430C | 09/29/15 |
| BYLER, COLIN | XY-19826 | A | 37.63 | 4003********4415 | 01487B | 09/29/15 |
| CALDWELL, CHARLES | XY-18252 | A | 26.88 | 4430********3716 | 048431 | 09/29/15 |
| CALMER, JOSEPH | XY-39234 | A | 37.63 | 4430********3983 | 048145 | 09/29/15 |
| CAMERON, SHAWN | XY-43522 | A | 35.00 | 5509********8591 | 228337 | 09/29/15 |
| CANNAN, JACOB | XY-39241 | A | 37.63 | 4147********1572 | 01412C | 09/29/15 |
| CANNING, TIM | XY-36787 | A | 35.00 | 3723*******4000 | 125525 | 09/29/15 |
| CHADWICK, JESSICA | XY-15439 | A | 21.50 | 4266********4521 | 01519B | 09/29/15 |
| CHANDLER, BARRY | XY-19910 | A | 26.88 | 3712*******1005 | 191799 | 09/29/15 |
| CHAO, NOLAN | XY-13027 | A | 37.63 | 6011********6748 | 02978R | 09/29/15 |
| CHRISTY, JIM | XY-39244 | A | 21.50 | 4060********4674 | 083009 | 09/29/15 |
| CIOLLI, DAVY | XY-38895 | A | 26.88 | 4266********8446 | 01514B | 09/29/15 |
| CLAPPER, ALEX | XY-15433 | A | 21.50 | 5424********9244 | 632096 | 09/29/15 |
| CLARK, CHRISTIAN | XY-43494 | A | 21.50 | 4867********3647 | 093009 | 09/29/15 |
| CLARK, RANDALL | XY-49984 | A | 26.88 | 4427********5389 | 013009 | 09/29/15 |
| CODER, AARON | XY-43531 | A | 21.50 | 4867********7619 | 073009 | 09/29/15 |
| COFFEY, JO | XY-39282 | A | 53.75 | 4867********9677 | 093009 | 09/29/15 |
| COLEMAN, THEO | XY-36249 | A | 26.88 | 4867********3075 | 083009 | 09/29/15 |
| COLLIGNON, JEFF | XY-39275 | A | 26.88 | 4313********1747 | 03257D | 09/29/15 |
| CONDENI, CHRIS | XY-18270 | A | 35.00 | 4388********0675 | 01532C | 09/29/15 |
| CONNER, CHRIS | XY-15219 | A | 37.63 | 5424********2535 | 626927 | 09/29/15 |
| CONNOR, MARGARET | XY-13013 | A | 21.50 | 4266********3893 | 01462B | 09/29/15 |
| COOPER, CHRIS | XY-36288 | A | 21.50 | 4207********8464 | 093009 | 09/29/15 |
| COOREY, ALEX | XY-63624 | A | 26.88 | 4011********5577 | 092850 | 09/29/15 |
| COPPLER, TISON | XY-36205 | A | 26.88 | 4266********7051 | 01475B | 09/29/15 |
| CORBETT, JAMES | XY-36260 | A | 32.25 | 5175********9405 | B86356 | 09/29/15 |
| CORCORAN, KELSEY | XY-45435 | A | 26.88 | 4867********1289 | 013009 | 09/29/15 |
| CORTELEZZI, NICOLE | XY-15323 | A | 59.13 | 5175********8091 | B89031 | 09/29/15 |
| COSTANZO, AMELIA | XY-18213 | A | 21.50 | 4867********3145 | 093009 | 09/29/15 |
| CRAWFORD, AARON | XY-36292 | A | 21.50 | 4430********5290 | 004566 | 09/29/15 |
| CUNNINGHAM, COLIN | XY-47701 | A | 26.88 | 4867********7886 | 013009 | 09/29/15 |
| CUNNINGHAM, KERRY | XY-36748 | A | 37.63 | 4430********9919 | 004627 | 09/29/15 |
| DANIELS, EDWARD | XY-19813 | A | 37.63 | 3794*******7005 | 145386 | 09/29/15 |
| DAVIS, REBECCA | XY-13047 | A | 37.63 | 5449********7877 | H86904 | 09/29/15 |
| DEL VALLE, JACOB | XY-43534 | A | 53.75 | 4266********5473 | 01543B | 09/29/15 |
| DEMARIO, ALEXANDER | XY-39222 | A | 26.88 | 5175********4053 | B85809 | 09/29/15 |
| DEMARIO, GREGORY | XY-15229 | A | 37.63 | 6011********8557 | 02944R | 09/29/15 |
| DEZEE, AMY | XY-15319 | A | 26.88 | 4867********0136 | 013009 | 09/29/15 |
| DIETSCH, BECKY | XY-43514 | A | 37.63 | 5491********6364 | 01556Z | 09/29/15 |
| DILLARD, DANIELLE | XY-15231 | A | 55.00 | 4707********8761 | 083052 | 09/29/15 |
| DISABATO, RYAN | XY-19804 | A | 59.13 | 4430********5204 | 040181 | 09/29/15 |
| DOMER, TYLER | XY-46105 | A | 37.63 | 4867********6822 | 093009 | 09/29/15 |
| DORAN, NICK | XY-36220 | A | 21.50 | 4147********1846 | 01421C | 09/29/15 |
| DUNLAP, THOMAS | XY-39288 | A | 26.88 | 4147********0369 | 01504C | 09/29/15 |
| DUNN, MIKE | XY-13052 | A | 37.63 | 3725*******6006 | 121467 | 09/29/15 |
| EDINGTON, JOHN | XY-39239 | A | 26.88 | 4867********1820 | 073009 | 09/29/15 |
| ENGEL, NICHOLAS | XY-19828 | A | 26.88 | 4147********0642 | 01464C | 09/29/15 |
| ERWIN, MICHAEL | XY-47668 | A | 26.88 | 4867********1866 | 083009 | 09/29/15 |
| EUROD, ZACK | XY-15235 | A | 37.63 | 4147********4215 | 01463D | 09/29/15 |
| FABIAN, DENISE | XY-19990 | A | 26.88 | 4147********8041 | 01417D | 09/29/15 |
| FAETH, DUSTIN | XY-18226 | A | 37.63 | 4147********9689 | 01519C | 09/29/15 |
| FAETH, NATALIE | XY-36768 | A | 48.38 | 4867********6352 | 083009 | 09/29/15 |
| FEALY, JOSH | XY-15427 | A | 37.63 | 4867********1950 | 083009 | 09/29/15 |
| FEENEY, PAUL | XY-39233 | A | 53.75 | 3797*******1008 | 127340 | 09/29/15 |
| FELA, STEPHEN | XY-63629 | A | 37.63 | 4867********0623 | 073009 | 09/29/15 |
| FETKO, MARK | XY-18241 | A | 35.00 | 4003********1624 | 01593C | 09/29/15 |
| FIELD, JOEL | XY-49910 | A | 26.88 | 3772*******2004 | 149465 | 09/29/15 |
| FIRMALAN, ROEBUCK | XY-63657 | A | 37.63 | 4867********9099 | 093009 | 09/29/15 |
| FOLK, JOHN | XY-36099 | A | 37.63 | 4430********1561 | 047994 | 09/29/15 |
| FOLLOWELL, TIM | XY-43599 | A | 26.88 | 4432********0746 | 029648 | 09/29/15 |
| FORTE, ABBY | XY-47713 | A | 59.13 | 4191********9217 | 092928 | 09/29/15 |
| FOSTER, CHRISTINA | XY-13057 | A | 37.63 | 5424********0521 | 632100 | 09/29/15 |
| FRAHLICH, KRISTEN | XY-15324 | A | 37.63 | 5449********5802 | H86881 | 09/29/15 |
| FRENCH, OLIVIA | XY-15226 | A | 37.63 | 4811********7200 | 029489 | 09/29/15 |
| FRICKE, WHITNEY | XY-19905 | A | 37.63 | 4060********5636 | 003009 | 09/29/15 |
| FRIEDMAN, STACI | XY-47671 | A | 59.13 | 4147********5070 | 01430C | 09/29/15 |
| FROMM, JORDAN | XY-46109 | A | 48.38 | 4266********7024 | 01546B | 09/29/15 |
| GARDNER, ANDREA | XY-19934 | A | 37.63 | 4264********2537 | 06606B | 09/29/15 |
| GARRETT, BRYCE | XY-18280 | A | 5.38 | 4867********7354 | 003009 | 09/29/15 |
| GEE, STEPHEN | XY-63691 | A | 37.63 | 4266********1913 | 01425A | 09/29/15 |
| GIESE, DREW | XY-43546 | A | 25.00 | 5449********4448 | H85623 | 09/29/15 |
| GIRALDO, HERNAN | XY-15443 | A | 26.88 | 4147********1776 | 01505C | 09/29/15 |
| GOOTEE, SARAH | XY-43455 | A | 37.63 | 3717*******7028 | 189741 | 09/29/15 |
| GREENLER, MIKE | XY-36263 | A | 37.63 | 4037********2003 | 809203 | 09/29/15 |
| GREENWAY, DAWN | XY-47718 | A | 26.88 | 4621********9813 | 10051B | 09/29/15 |
| GRIMM, SARAH | XY-36223 | A | 26.88 | 4867********9652 | 093009 | 09/29/15 |
| GRINDLE, TAYLOR | XY-36244 | A | 21.50 | 5175********8458 | B85273 | 09/29/15 |
| GWINNER, HEIDI | XY-47666 | A | 26.88 | 4867********0658 | 073009 | 09/29/15 |
| GWYN, GARETH | XY-43464 | A | 37.63 | 4186********3564 | 022026 | 09/29/15 |
| HABERSTROH, RICHARD | XY-13059 | A | 20.00 | 4867********6874 | 003009 | 09/29/15 |
| HAMAD, HALEIGH | XY-15444 | A | 21.50 | 4479********6188 | 029307 | 09/29/15 |
| HAMMOCH, BROOKES | XY-43461 | A | 26.88 | 4411********9876 | 083009 | 09/29/15 |
| HANSELL, JESSICA | XY-39254 | A | 59.13 | 4430********3653 | 004471 | 09/29/15 |
| HANSEN, ANDREW | XY-19823 | A | 26.88 | 4060********1742 | 073009 | 09/29/15 |
| HARO, SHIRLEY | XY-13766 | A | 37.63 | 5175********1091 | B86884 | 09/29/15 |
| HARRINGTON, KYLE | XY-18291 | A | 59.13 | 4867********0510 | 093009 | 09/29/15 |
| HASSAN, OMAR | XY-13061 | A | 37.63 | 4867********4024 | 083009 | 09/29/15 |
| HATEM, LESLIE | XY-36224 | A | 37.63 | 5175********2484 | B86877 | 09/29/15 |
| HEINICHEN, KELLY | XY-49961 | A | 37.63 | 4867********0045 | 003009 | 09/29/15 |
| HEMMERICH, NICHOLAS | XY-45438 | A | 37.63 | 4147********6699 | 01441C | 09/29/15 |
| HENDERSON, HALEY | XY-18208 | A | 21.50 | 4235********0067 | 000356 | 09/29/15 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 01523B | 09/29/15 |
| HERMANSON, DOUG | XY-39267 | A | 37.63 | 4003********7735 | 01517B | 09/29/15 |
| HERNDON, JOSH | XY-19991 | A | 26.88 | 5536********0122 | 632093 | 09/29/15 |
| HERRON, AMBER | XY-18227 | A | 5.38 | 4867********7778 | 003009 | 09/29/15 |
| HILLIGOSS, PHILLIP BRIA | XY-36733 | A | 53.75 | 4003********7931 | 01577C | 09/29/15 |
| HOFFMAN, AARON | XY-43463 | A | 21.50 | 4147********3249 | 01451D | 09/29/15 |
| HOGUE, BRANDON | XY-47740 | A | 21.50 | 4833********8702 | 083009 | 09/29/15 |
| HOMAN, ALEXANDER | XY-49959 | A | 48.38 | 5424********8296 | 632069 | 09/29/15 |
| HOPKINS SOKORAI, MEGHAN | XY-18259 | A | 37.63 | 4147********2768 | 01497C | 09/29/15 |
| HULME, ELIZABETH | XY-13024 | A | 35.00 | 5178********5547 | 01542B | 09/29/15 |
| HUNTER, JABOB | XY-43584 | A | 26.88 | 5523********8996 | 02951Z | 09/29/15 |
| HUTER, MATTHEW | XY-36238 | A | 37.63 | 5424********3124 | 626940 | 09/29/15 |
| HUTH, THOMAS | XY-15215 | A | 37.63 | 4311********2508 | 029346 | 09/29/15 |
| JACCO, JEANMARIE | XY-13068 | A | 37.63 | 4888********5558 | 04532A | 09/29/15 |
| JACOBS, CASEY | XY-13056 | A | 37.63 | 4147********3773 | 01539D | 09/29/15 |
| JARDINE, SHANE | XY-13029 | A | 26.88 | 4867********1170 | 083009 | 09/29/15 |
| JASPER, DANIELLE | XY-39281 | A | 26.88 | 4867********9677 | 003009 | 09/29/15 |
| JENKINS, KORIE | XY-18231 | A | 21.50 | 4867********0967 | 003009 | 09/29/15 |
| JENNINGS, JASON | XY-49987 | A | 37.63 | 5424********5460 | 626926 | 09/29/15 |
| JOHNSON, CLAYBORNE | XY-19857 | A | 26.88 | 4867********4411 | 073009 | 09/29/15 |
| JOHNSON, ELI | XY-19898 | A | 26.88 | 4430********1034 | 048008 | 09/29/15 |
| JONES, JENNIFER | XY-18273 | A | 59.13 | 4394********9645 | 000381 | 09/29/15 |
| JONES, MATTHEW | XY-15206 | A | 48.38 | 4430********8602 | 048492 | 09/29/15 |
| JORDAN, TYLER | XY-43484 | A | 37.63 | 5175********6268 | B86890 | 09/29/15 |
| KADAMBY, SHYLA | XY-47700 | A | 37.63 | 3772*******2005 | 188825 | 09/29/15 |
| KERSCHER, JORDAN | XY-19930 | A | 21.50 | 5424********9279 | 632081 | 09/29/15 |
| KHALFOUN, SABRINA | XY-45426 | A | 5.38 | 3772*******1007 | 176254 | 09/29/15 |
| KHEMSURON, SHAWN | XY-13774 | A | 48.38 | 4430********8624 | 048138 | 09/29/15 |
| KIESEL, JAKE | XY-47709 | A | 37.63 | 4147********7958 | 01522C | 09/29/15 |
| KING, ORI | XY-36053 | A | 26.88 | 5175********9491 | B85821 | 09/29/15 |
| KING- SMITH, NICKOLAS | XY-47695 | A | 37.63 | 4266********8624 | 01412B | 09/29/15 |
| KIRACOFEX, ELIZABETH | XY-13058 | A | 21.50 | 4311********3419 | 029406 | 09/29/15 |
| KLAMFOTH, DOUG | XY-39277 | A | 34.88 | 4313********8951 | 07912C | 09/29/15 |
| KLINE, KYLE | XY-63633 | A | 26.88 | 4867********2373 | 013009 | 09/29/15 |
| KORVER, AJ | XY-49902 | A | 43.00 | 4037********5811 | 809203 | 09/29/15 |
| KOTWICA, MARA | XY-36254 | A | 16.13 | 4430********5963 | 048264 | 09/29/15 |
| KULIK, LAUREN | XY-13041 | A | 37.63 | 4147********9753 | 01442C | 09/29/15 |
| LACY, JACLYN | XY-45449 | A | 26.88 | 4867********8766 | 083009 | 09/29/15 |
| LAMANCUSA, AARON | XY-39276 | A | 37.63 | 5175********4324 | B86889 | 09/29/15 |
| LARSON, SAMANTHA | XY-47716 | A | 37.63 | 4867********1385 | 013009 | 09/29/15 |
| LEE, CHRIS | XY-13008 | A | 25.00 | 4003********1331 | 01588C | 09/29/15 |
| LENEIR, LAKAYA | XY-15313 | A | 37.63 | 4744********4200 | 133505 | 09/29/15 |
| LEUBITZ, BENJAMIN | XY-43505 | A | 26.88 | 6011********8918 | 02912R | 09/29/15 |
| LOPEZ, AARON | XY-43489 | A | 21.50 | 4867********4830 | 073009 | 09/29/15 |
| LOTT, JEREMY | XY-36059 | A | 5.38 | 4060********3113 | 013009 | 09/29/15 |
| LOVELL, DESMOND | XY-63688 | A | 37.63 | 5510********9751 | 000406 | 09/29/15 |
| LUCAS, SPENCER | XY-19821 | A | 37.63 | 5514********6814 | 000183 | 09/29/15 |
| LUNDER, LAUREN | XY-43552 | A | 21.50 | 4186********1682 | 026865 | 09/29/15 |
| LYTTLE, TIMOTHY | XY-47739 | A | 37.63 | 4037********2783 | 809203 | 09/29/15 |
| MACDONALD, TYLER | XY-63697 | A | 25.00 | 5480********5217 | 01495Z | 09/29/15 |
| MACKNESS, JON | XY-15202 | A | 21.50 | 5175********3379 | B85278 | 09/29/15 |
| MAJZUN, MATT | XY-47722 | A | 26.88 | 4266********6618 | 01505A | 09/29/15 |
| MARCUM, CODY | XY-18274 | A | 21.50 | 5175********7474 | B85281 | 09/29/15 |
| MARSHALL, SHANNON | XY-36051 | A | 21.50 | 4147********4033 | 01416C | 09/29/15 |
| MARTORELLI, CRISTINA | XY-18238 | A | 59.13 | 4737********9978 | 717455 | 09/29/15 |
| MASON, LAUREN | XY-36278 | A | 26.88 | 4266********2526 | 01443B | 09/29/15 |
| MATHUR, SHEENA | XY-43544 | A | 59.13 | 4867********8932 | 003009 | 09/29/15 |
| MATTA, ZACK | XY-19873 | A | 37.63 | 4147********3462 | 01462C | 09/29/15 |
| MAYER, ANNE | XY-38861 | A | 37.63 | 4403********0289 | 07242D | 09/29/15 |
| MCALLISTER, MIKE | XY-19850 | A | 37.63 | 4867********0621 | 083009 | 09/29/15 |
| MCCLUSKEY, SABRINA | XY-43456 | A | 21.50 | 5424********2395 | 632101 | 09/29/15 |
| MCDONALD, ROBERT | XY-13995 | A | 53.75 | 4313********0341 | 09659C | 09/29/15 |
| MCPHERON, JESS | XY-18248 | A | 37.63 | 4867********1636 | 003009 | 09/29/15 |
| MENSCHKE, GUSTAV | XY-18263 | A | 21.50 | 4815********4859 | 113104 | 09/29/15 |
| MESSER, STEVEN | XY-13026 | A | 21.50 | 5175********6594 | B85279 | 09/29/15 |
| MESSINGER, ROBERT | XY-63651 | A | 26.88 | 5452********9207 | 01525Z | 09/29/15 |
| MILLER, ALLISON | XY-13772 | A | 37.63 | 4186********7835 | 809203 | 09/29/15 |
| MILLER, BRIAN | XY-19832 | A | 21.50 | 4489********8028 | 029435 | 09/29/15 |
| MILLS, MAKENZIE | XY-3488 | A | 26.88 | 4311********2166 | 029475 | 09/29/15 |
| MORRIS, JAMES | XY-38863 | A | 37.63 | 5467********6201 | 01552Z | 09/29/15 |
| MOSS, ANDREW | XY-63614 | A | 53.75 | 5424********9278 | 626917 | 09/29/15 |
| MOTA, CANDELARIA | XY-43527 | A | 26.88 | 4867********8878 | 013009 | 09/29/15 |
| MOULTON, CHRISPTOPHER | XY-36066 | A | 21.50 | 4036********8047 | 01522C | 09/29/15 |
| MUYO, TIMOTHY | XY-13085 | A | 37.63 | 5424********0351 | 632105 | 09/29/15 |
| NAUMENKO, PETER | XY-19838 | A | 26.88 | 4867********8627 | 013009 | 09/29/15 |
| NEWCOMER, ARRON | XY-13011 | A | 37.63 | 5424********2519 | 632087 | 09/29/15 |
| NOBLE, NANCY | XY-19817 | A | 26.88 | 4514********6778 | 029509 | 09/29/15 |
| ORDUNA, JAIME | XY-38880 | A | 26.88 | 4430********4071 | 048437 | 09/29/15 |
| ORTIZ, REYMOND | XY-18216 | A | 26.88 | 4867********0440 | 093009 | 09/29/15 |
| OWENS, BRIELLE | XY-13065 | A | 26.88 | 5414********3529 | 01563Z | 09/29/15 |
| PALO, JUSTIN | XY-47720 | A | 21.50 | 5175********9641 | B85283 | 09/29/15 |
| PAPESH, KATIE | XY-46123 | A | 21.50 | 5109********2068 | H85256 | 09/29/15 |
| PASTRE, MARK | XY-43518 | A | 37.63 | 4186********2634 | 017289 | 09/29/15 |
| PATE, STEPHEN | XY-45445 | A | 21.50 | 5424********1735 | 626909 | 09/29/15 |
| PATEL, TRISHA | XY-46110 | A | 21.50 | 5293********6871 | 015524 | 09/29/15 |
| PATTERSON, JENNA | XY-15307 | A | 37.63 | 4266********6348 | 01419B | 09/29/15 |
| PEREZ, MIGUEL | XY-46106 | A | 53.75 | 5175********8159 | B88504 | 09/29/15 |
| PERRY, TAYLOR | XY-13045 | A | 26.88 | 5175********1731 | B85805 | 09/29/15 |
| PETROVSKIS, KRISS | XY-39237 | A | 21.50 | 4430********8301 | 048217 | 09/29/15 |
| PICOLO, DOMINIK | XY-15428 | A | 59.13 | 4489********2250 | 029391 | 09/29/15 |
| PIERSKALLA, JAN | XY-43486 | A | 55.00 | 4147********3426 | 01470D | 09/29/15 |
| PINDER, ALLENE | XY-47717 | A | 5.38 | 4430********5954 | 048141 | 09/29/15 |
| PRINCE, BRETT | XY-47746 | A | 48.38 | 4430********3687 | 048271 | 09/29/15 |
| QUATMAN, CARMEN | XY-39269 | A | 21.40 | 4121********8773 | 01509C | 09/29/15 |
| QUESTEL, JAMES | XY-13067 | A | 21.50 | 4147********9380 | 01525C | 09/29/15 |
| RADU, KRISTEN | XY-36741 | A | 37.63 | 4867********3072 | 073009 | 09/29/15 |
| RAMANUJAM, VARUN | XY-36221 | A | 21.50 | 4147********4479 | 01559C | 09/29/15 |
| RANGASWAMY, KIRON | XY-49952 | A | 37.63 | 4867********5701 | 093009 | 09/29/15 |
| RANTTILA, MIKE | XY-45444 | A | 75.25 | 5466********0886 | 01493Z | 09/29/15 |
| RAVIV, OFEK | XY-13070 | A | 21.50 | 4867********8081 | 013009 | 09/29/15 |
| RECKER, DEREK | XY-18201 | A | 37.63 | 5424********8150 | 632067 | 09/29/15 |
| REED, FORREST | XY-18224 | A | 5.38 | 4186********6876 | 019512 | 09/29/15 |
| REINCHENBAUGH, BJORN | XY-19842 | A | 37.63 | 5524********7157 | 02872Z | 09/29/15 |
| REIS, CAROLYN | XY-18240 | A | 59.13 | 5178********6036 | 01451B | 09/29/15 |
| RENSI, GEOFFREY | XY-19871 | A | 32.25 | 5424********1632 | 626910 | 09/29/15 |
| REYNOLDS, JONATHAN | XY-15436 | A | 37.63 | 4191********7139 | 092930 | 09/29/15 |
| RHINE, NICOLE | XY-43535 | A | 26.88 | 4867********5863 | 013009 | 09/29/15 |
| RHINEHART, ROSS | XY-36230 | A | 53.75 | 4246********5689 | 01528G | 09/29/15 |
| RIESENBACH, JOSHUA | XY-19918 | A | 32.25 | 5178********0938 | 01467Z | 09/29/15 |
| RIFE, JESSALYN | XY-36077 | A | 21.50 | 5175********6213 | B85252 | 09/29/15 |
| RIGGLE, MALCOM | XY-13082 | A | 26.88 | 5175********5630 | B85807 | 09/29/15 |
| RITTER, JOSEPH | XY-43458 | A | 26.88 | 5175********6906 | B85801 | 09/29/15 |
| RODGERS, TERRY | XY-36236 | A | 53.75 | 3783*******6008 | 111232 | 09/29/15 |
| ROHDE, CASSIE | XY-47706 | A | 37.63 | 4430********2738 | 048292 | 09/29/15 |
| ROMANIW, LINDSAY | XY-38825 | A | 37.63 | 5103********0760 | 077643 | 09/29/15 |
| ROSE, THURMAN | XY-39270 | A | 25.00 | 4867********8754 | 073009 | 09/29/15 |
| ROUSCULP, KELLY | XY-46113 | A | 55.00 | 5175********9625 | B88630 | 09/29/15 |
| ROWLAND, ALEXA | XY-15438 | A | 21.50 | 4147********8487 | 01562D | 09/29/15 |
| ROWLAND, RYAN | XY-63673 | A | 53.75 | 3797*******1001 | 127382 | 09/29/15 |
| RUBIN, RYAN | XY-19906 | A | 25.00 | 5175********3062 | B85618 | 09/29/15 |
| RUSSELL, ERIC | XY-45433 | A | 21.50 | 4867********2748 | 003009 | 09/29/15 |
| SALEM, SADEEM | XY-15220 | A | 21.50 | 6011********3225 | 02994R | 09/29/15 |
| SANDS, MATTHEW | XY-43511 | A | 21.50 | 4632********4681 | 000494 | 09/29/15 |
| SANSOME, LISA | XY-38865 | A | 37.63 | 5424********3492 | 632086 | 09/29/15 |
| SANTIAGO, ANGELICA | XY-18278 | A | 21.50 | 4394********4204 | 000496 | 09/29/15 |
| SAVAGE, TYLER | XY-43462 | A | 21.50 | 4867********2807 | 083009 | 09/29/15 |
| SCHLEMBACH, ELIZABETH | XY-36285 | A | 55.00 | 4867********5006 | 003009 | 09/29/15 |
| SCHMUCKER, PAUL | XY-49990 | A | 26.88 | 4266********3316 | 01488D | 09/29/15 |
| SCOTT JR, REGNALD | XY-43493 | A | 37.63 | 5175********2756 | B86889 | 09/29/15 |
| SCOTT, CARLY | XY-15236 | A | 59.13 | 4037********9967 | 809203 | 09/29/15 |
| SEELING, RYAN | XY-1371 | A | 37.63 | 4266********8677 | 01528B | 09/29/15 |
| SEIDENFELD, ADINA | XY-46112 | A | 37.63 | 3772*******2008 | 149189 | 09/29/15 |
| SHAFFER, DANIEL | XY-43528 | A | 37.63 | 4147********4998 | 01550C | 09/29/15 |
| SHALABY, MONA | XY-47688 | A | 35.00 | 4411********5314 | 093009 | 09/29/15 |
| SHAW, BRANDON | XY-4011 | A | 37.63 | 4867********0167 | 073009 | 09/29/15 |
| SHERLOCK, CORBEN | XY-18223 | A | 37.63 | 5199********6325 | 01576Z | 09/29/15 |
| SHIPMAN, RICHARD | XY-39204 | A | 53.75 | 4397********7663 | 01551C | 09/29/15 |
| SIDIROPOULOS, ANASTASIOUS | XY-38835 | A | 37.63 | 4400********0716 | 00778B | 09/29/15 |
| SILVERBLATT, NICOLE | XY-36776 | A | 21.50 | 4888********9635 | 06589B | 09/29/15 |
| SINOFF, LEON | XY-18229 | A | 26.88 | 4147********3678 | 01557C | 09/29/15 |
| SMITH, RICK | XY-49945 | A | 26.88 | 4867********0872 | 093009 | 09/29/15 |
| SMITH, TOM | XY-18207 | A | 37.63 | 5178********1728 | 01561Z | 09/29/15 |
| SOLLARS, DAVID | XY-63641 | A | 26.88 | 4368********9757 | 410133 | 09/29/15 |
| SPRAGGS, JULIE | XY-19803 | A | 21.50 | 4264********9895 | 00809B | 09/29/15 |
| STAFFORD, DANESHA | XY-43453 | A | 21.50 | 4326********5937 | 000523 | 09/29/15 |
| STAHURA, SHARON | XY-38805 | A | 26.88 | 4266********3221 | 01429B | 09/29/15 |
| STANGE, ED | XY-36222 | A | 32.25 | 6011********4053 | 02970B | 09/29/15 |
| STARK, JESSICA | XY-18214 | A | 37.63 | 5175********1721 | B86883 | 09/29/15 |
| STILLMAN, CORRINNE | XY-36786 | A | 32.25 | 4649********1765 | 029456 | 09/29/15 |
| STIMPERT, ZACHARY | XY-15317 | A | 58.00 | 4432********4467 | 026860 | 09/29/15 |
| STRAZAR, ABBEY | XY-36083 | A | 5.38 | 5414********1899 | 01473Z | 09/29/15 |
| STROHL, LINSEY | XY-38806 | A | 37.63 | 4072********5461 | 036220 | 09/29/15 |
| STUBER, ALEXANDER | XY-18235 | A | 21.50 | 4430********9372 | 040606 | 09/29/15 |
| SWAIN, CATHERINE | XY-43550 | A | 21.50 | 5461********7481 | 083048 | 09/29/15 |
| SWANSON, BRIAN | XY-47659 | A | 37.63 | 3797*******1006 | 146639 | 09/29/15 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.50 | 5491********3941 | 02941B | 09/29/15 |
| TAYLOR, AMY | XY-43471 | A | 59.13 | 5449********7653 | H89042 | 09/29/15 |
| TEBBE, NICHOLAS | XY-36794 | A | 26.88 | 3725*******1004 | 166754 | 09/29/15 |
| TEYLER, ERIC | XY-39257 | A | 26.88 | 4071********0051 | 01544C | 09/29/15 |
| THAMS, SONJA | XY-18245 | A | 21.50 | 4430********5900 | 040264 | 09/29/15 |
| THIM, ANDREAS | XY-43467 | A | 26.88 | 4552********0839 | 000599 | 09/29/15 |
| THOMAS, NATALIE | XY-18292 | A | 26.88 | 4833********1816 | 073009 | 09/29/15 |
| THOMPSON, ALEX | XY-15447 | A | 91.38 | 4430********5380 | 048387 | 09/29/15 |
| TOCKSTON, JON | XY-38845 | A | 26.88 | 5491********1207 | 02939P | 09/29/15 |
| TOOMEY, MATTHEW | XY-47698 | A | 37.63 | 5458********2396 | 02955Z | 09/29/15 |
| TRETTER, ERIC | XY-47719 | A | 21.50 | 4147********4635 | 01509D | 09/29/15 |
| TRIGUBA, TATIANA | XY-36721 | A | 5.38 | 5175********3411 | B83652 | 09/29/15 |
| TRIPLETT, GEORGE | XY-36225 | A | 35.00 | 4326********3379 | 000548 | 09/29/15 |
| TUCCI, GARRETT | XY-43468 | A | 26.88 | 4411********5799 | 013009 | 09/29/15 |
| TUCKER, SHAWN | XY-43525 | A | 37.63 | 4147********6866 | 01411C | 09/29/15 |
| TURNER, COLE | XY-15301 | A | 43.00 | 4867********5609 | 003009 | 09/29/15 |
| TUTTLE, BRANDI | XY-15225 | A | 32.25 | 5424********7878 | 632060 | 09/29/15 |
| UPTON, MOLLY | XY-18262 | A | 21.50 | 4186********6362 | 004039 | 09/29/15 |
| VAN VOLKINBURG, GREGG | XY-45442 | A | 37.63 | 5178********6243 | 01542Z | 09/29/15 |
| VANDYKE, KENNETH | XY-36233 | A | 85.00 | 4147********3362 | 01471C | 09/29/15 |
| VANLENTEN, MICHAEL | XY-39243 | A | 11.88 | 5536********2648 | 632089 | 09/29/15 |
| VANLENTEN, TARA | XY-39242 | A | 26.88 | 5536********2648 | 632104 | 09/29/15 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.88 | 4147********2909 | 01477C | 09/29/15 |
| VERZI, REBECCA | XY-18268 | A | 21.50 | 5175********2035 | B85264 | 09/29/15 |
| VITORI, ERICA | XY-46102 | A | 21.50 | 5175********6378 | B85266 | 09/29/15 |
| WALD, PATRICK | XY-39299 | A | 21.50 | 5449********5158 | H85273 | 09/29/15 |
| WANG, KEVIN | XY-13775 | A | 21.50 | 4867********3781 | 093009 | 09/29/15 |
| WARNKE, JEFF | XY-43532 | A | 37.63 | 4147********9322 | 01518C | 09/29/15 |
| WEAVER, JOHN | XY-43509 | A | 26.88 | 4809********8491 | 016043 | 09/29/15 |
| WEINER, MATT | XY-49994 | A | 35.00 | 3772*******2000 | 182614 | 09/29/15 |
| WERHAN, MAGGIE | XY-38836 | A | 21.50 | 4867********0642 | 073009 | 09/29/15 |
| WESTBROOK, MATT | XY-18264 | A | 5.00 | 4867********5697 | 003009 | 09/29/15 |
| WESTERBURG, KYLE | XY-36708 | A | 26.88 | 4867********5922 | 093009 | 09/29/15 |
| WESTRA, CHRIS | XY-36082 | A | 37.63 | 4037********5165 | 809203 | 09/29/15 |
| WHEELER, JACK | XY-15207 | A | 48.38 | 5414********0183 | 01483Z | 09/29/15 |
| WIDSTROM, KYLE | XY-43506 | A | 25.80 | 5576********7873 | 083051 | 09/29/15 |
| WILCO, MARK | XY-63652 | A | 26.88 | 5175********8320 | B85818 | 09/29/15 |
| WILDER, ALLISON | XY-43548 | A | 21.50 | 4266********0455 | 01424B | 09/29/15 |
| WILEY, PHIL | XY-15322 | A | 26.88 | 4867********4862 | 003009 | 09/29/15 |
| WILHELMSEN, MARK | XY-13789 | A | 37.63 | 6011********9921 | 02948R | 09/29/15 |
| WILLER, GLENN | XY-45428 | A | 37.63 | 4266********9335 | 01418B | 09/29/15 |
| WILLETT, HUNTER | XY-15244 | A | 37.63 | 4147********2367 | 01520C | 09/29/15 |
| WILLIAMS, DEMARCUS | XY-47672 | A | 26.88 | 5424********9808 | 626930 | 09/29/15 |
| WILLIAMS, PARKER | XY-36065 | A | 37.63 | 5178********7896 | 01560B | 09/29/15 |
| WILLSEY, JANA | XY-45443 | A | 26.88 | 4037********1162 | 809203 | 09/29/15 |
| WILSON, DANIEL | XY-49904 | A | 37.63 | 5424********5587 | 626914 | 09/29/15 |
| WREN, DANIEL | XY-18288 | A | 26.88 | 5593********9525 | 01559Z | 09/29/15 |
| WYLIE, MICHAEL | XY-36276 | A | 26.88 | 4036********4805 | 01446B | 09/29/15 |
| WYNNE, JOE | XY-39295 | A | 21.50 | 4867********0087 | 073009 | 09/29/15 |
| YATES, ALEXANDER | XY-63658 | A | 53.75 | 4071********7694 | 01460A | 09/29/15 |
| ZINK, EMILY | XY-19954 | A | 37.63 | 4867********1427 | 073009 | 09/29/15 |
| Count | Card Type | Total |
| 16 | American Express | 580.68 |
| 93 | MasterCard | 3038.34 |
| 213 | Visa | 7240.98 |
| 7 | Discover | 231.15 |
| 0 | Other | 0.00 |
| 11091.15 |