| 11/30/2015 |
| 09:07:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADGATE, JAMES | XY-19848 | A | 21.50 | 4867********1824 | 080010 | 11/30/15 |
| ADKINS, JONATHAN | XY-47690 | A | 37.63 | 6011********2882 | 03077B | 11/30/15 |
| ADKINS, MATHEW | XY-18267 | A | 37.63 | 4128********5750 | 49282C | 11/30/15 |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 26.88 | 5175********2137 | B92769 | 11/30/15 |
| ALBRIGHT, TRENT | XY-36072 | A | 37.63 | 4744********0155 | 120407 | 11/30/15 |
| AMES, BLAIR | XY-43608 | A | 37.71 | 4147********2103 | 00267C | 11/30/15 |
| ANKROM, BRADY | XY-45440 | A | 26.88 | 4266********8651 | 00200B | 11/30/15 |
| ANTRITT, MERSENDA | XY-43503 | A | 37.63 | 4430********9342 | 045802 | 11/30/15 |
| ASENCIO, MARVILLA | XY-15315 | A | 21.50 | 4867********9231 | 070010 | 11/30/15 |
| ATHERTON, COLIN | XY-38856 | A | 37.63 | 5424********3185 | 103926 | 11/30/15 |
| BADURINA, CRISSI | XY-47689 | A | 21.50 | 5424********0353 | 103412 | 11/30/15 |
| BALDOGO, DARALYN | XY-13982 | A | 21.50 | 5243********7358 | 03004Z | 11/30/15 |
| BEALE, STEVEN | XY-15441 | A | 21.50 | 4147********5425 | 49852C | 11/30/15 |
| BEAUCH, ANNE | XY-43557 | A | 37.63 | 4128********5884 | 49393B | 11/30/15 |
| BELL, STEVEN | XY-39294 | A | 37.63 | 4342********4453 | 581412 | 11/30/15 |
| BENNETT, CHAVILAH | XY-19916 | A | 26.88 | 4266********2871 | 00193B | 11/30/15 |
| BENNETT, HARLAN | XY-15213 | A | 37.63 | 3725*******7002 | 129703 | 11/30/15 |
| BENNINK, NATE | XY-38818 | A | 26.88 | 4430********3277 | 007994 | 11/30/15 |
| BERSCHET, MARIBETH | XY-39287 | A | 26.88 | 4147********0369 | 00238C | 11/30/15 |
| BOLTZ, JAY | XY-15247 | A | 37.63 | 4430********6967 | 007970 | 11/30/15 |
| BONAVENTURA, BRIDGET | XY-13007 | A | 26.88 | 5175********8821 | B92777 | 11/30/15 |
| BOUCHER, JEREMY | XY-19843 | A | 37.63 | 4867********1153 | 080010 | 11/30/15 |
| BRANDES, ANDREW | XY-43630 | A | 37.63 | 4147********9078 | 00235C | 11/30/15 |
| BRENNER, MORGAN | XY-15304 | A | 21.50 | 5175********9920 | B92232 | 11/30/15 |
| BRIODY, ASHEIGH | XY-43632 | A | 26.88 | 4060********9572 | 060010 | 11/30/15 |
| BROOKS JR., KENDALL | XY-13062 | A | 21.50 | 4037********1616 | 900300 | 11/30/15 |
| BROWN, JACOB | XY-13020 | A | 21.50 | 4867********2075 | 050010 | 11/30/15 |
| BROWNFIELD, DAYNA | XY-36093 | A | 37.63 | 5467********7873 | 00256B | 11/30/15 |
| BROWNING, JAMES | XY-38874 | A | 48.37 | 4867********4787 | 060010 | 11/30/15 |
| BRUDOS, BEN | XY-15325 | A | 21.50 | 4147********4938 | 00159D | 11/30/15 |
| BULLARD, CHRIS | XY-43631 | A | 26.88 | 3712*******2005 | 188338 | 11/30/15 |
| BURKE, COREY | XY-19927 | A | 26.88 | 4147********4380 | 00177C | 11/30/15 |
| BYLER, COLIN | XY-19826 | A | 37.63 | 4003********4415 | 00223B | 11/30/15 |
| CALMER, JOSEPH | XY-39234 | A | 37.63 | 4430********3983 | 045508 | 11/30/15 |
| CAMERON KIMBLE, SHAWN | XY-43522 | A | 35.00 | 5509********0340 | 136200 | 11/30/15 |
| CANNAN, JACOB | XY-39241 | A | 37.63 | 4147********1572 | 00228C | 11/30/15 |
| CHADWICK, JESSICA | XY-15439 | A | 21.50 | 4266********4521 | 00242C | 11/30/15 |
| CHANDLER, BARRY | XY-19910 | A | 26.88 | 3712*******1005 | 167002 | 11/30/15 |
| CHAO, NOLAN | XY-13027 | A | 37.63 | 6011********6748 | 03074R | 11/30/15 |
| CHONG, ESTHER | XY-18221 | A | 26.88 | 4266********3494 | 00266C | 11/30/15 |
| CHRISTY, JIM | XY-39244 | A | 21.50 | 4060********4674 | 060010 | 11/30/15 |
| CIOLLI, DAVY | XY-38895 | A | 26.88 | 4266********8446 | 00208B | 11/30/15 |
| CLAPPER, ALEX | XY-15433 | A | 21.50 | 5424********9244 | 103910 | 11/30/15 |
| CLARK, CHRISTIAN | XY-43494 | A | 21.50 | 4867********3647 | 050010 | 11/30/15 |
| CLARK, RANDALL | XY-49984 | A | 26.88 | 4427********5389 | 070010 | 11/30/15 |
| COCHRAN, MIRANDA | XY-15233 | A | 26.88 | 5175********9837 | B92781 | 11/30/15 |
| CODER, AARON | XY-43531 | A | 21.50 | 4867********7619 | 070010 | 11/30/15 |
| COLLIGNON, JEFF | XY-39275 | A | 26.88 | 4313********1747 | 01807D | 11/30/15 |
| CONDENI, CHRIS | XY-18270 | A | 35.00 | 4388********0675 | 00172C | 11/30/15 |
| CONNER, CHRIS | XY-15219 | A | 37.63 | 5424********2535 | 103406 | 11/30/15 |
| CONNOR, MARGARET | XY-13013 | A | 21.50 | 4266********3893 | 00200C | 11/30/15 |
| COOPER, CHRIS | XY-36288 | A | 21.50 | 4207********9747 | 050010 | 11/30/15 |
| COOREY, ALEX | XY-63624 | A | 26.88 | 4011********5577 | 095931 | 11/30/15 |
| COPPLER, TISON | XY-36205 | A | 26.88 | 4266********7051 | 00234C | 11/30/15 |
| CORBETT, JAMES | XY-36260 | A | 47.25 | 5175********6342 | B94811 | 11/30/15 |
| CORCORAN, KELSEY | XY-45435 | A | 26.88 | 4867********1289 | 080010 | 11/30/15 |
| COSTANZO, AMELIA | XY-18213 | A | 21.50 | 4867********3145 | 070010 | 11/30/15 |
| CRAWFORD, AARON | XY-36292 | A | 21.50 | 4430********9709 | 007877 | 11/30/15 |
| CUNNINGHAM, KERRY | XY-36748 | A | 37.63 | 4430********9919 | 045391 | 11/30/15 |
| DAMO, KATHERINE | XY-43642 | A | 26.88 | 4060********7252 | 060010 | 11/30/15 |
| DANIELS, EDWARD | XY-19813 | A | 37.63 | 3794*******7005 | 162994 | 11/30/15 |
| DAVIS, REBECCA | XY-13047 | A | 37.63 | 5449********7877 | H93861 | 11/30/15 |
| DEMARIO, ALEXANDER | XY-39222 | A | 26.88 | 5175********5221 | B92756 | 11/30/15 |
| DEMARIO, GREGORY | XY-15229 | A | 37.63 | 6011********8557 | 03072R | 11/30/15 |
| DESILVA, SHANILA | XY-43483 | A | 21.50 | 4037********8906 | 900300 | 11/30/15 |
| DEUNIK, JARRETT | XY-43648 | A | 59.13 | 4158********5072 | 722531 | 11/30/15 |
| DEZEE, AMY | XY-15319 | A | 26.88 | 4867********0136 | 070010 | 11/30/15 |
| DIEHL, TIMYKA | XY-43567 | A | 59.13 | 5424********8104 | 103374 | 11/30/15 |
| DIETSCH, BECKY | XY-43514 | A | 37.63 | 5491********6364 | 00219Z | 11/30/15 |
| DOMER, TYLER | XY-46105 | A | 37.63 | 4867********6822 | 050010 | 11/30/15 |
| DOMYAN, AMANDA | XY-43479 | A | 59.13 | 5518********7343 | 133050 | 11/30/15 |
| DORAN, NICK | XY-36220 | A | 21.50 | 4147********1846 | 00192C | 11/30/15 |
| DUNLAP, THOMAS | XY-39288 | A | 26.88 | 4147********0369 | 00179C | 11/30/15 |
| DUNN, MICHAEL | XY-43618 | A | 26.88 | 3725*******6006 | 117815 | 11/30/15 |
| EDINGTON, JOHN | XY-39239 | A | 26.88 | 4867********1820 | 070010 | 11/30/15 |
| EDWARDS, KIMBERLY | XY-43537 | A | 26.88 | 4430********7145 | 007853 | 11/30/15 |
| ENGEL, NICHOLAS | XY-19828 | A | 26.88 | 4147********0642 | 00165C | 11/30/15 |
| ERB, BRYSON | XY-43575 | A | 21.50 | 4430********5533 | 045462 | 11/30/15 |
| EUROD, ZACK | XY-15235 | A | 37.63 | 4147********4215 | 00254C | 11/30/15 |
| FABIAN, DENISE | XY-19990 | A | 26.88 | 4147********8041 | 00191D | 11/30/15 |
| FAETH, DUSTIN | XY-18226 | A | 37.63 | 4147********9689 | 00261C | 11/30/15 |
| FAETH, NATALIE | XY-36768 | A | 48.38 | 4867********6352 | 080010 | 11/30/15 |
| FEALY, JOSH | XY-15427 | A | 37.63 | 4867********1950 | 060010 | 11/30/15 |
| FEENEY, PAUL | XY-39233 | A | 53.75 | 3797*******1008 | 105338 | 11/30/15 |
| FELA, STEPHEN | XY-63629 | A | 37.63 | 4867********0623 | 070010 | 11/30/15 |
| FETKO, MARK | XY-18241 | A | 35.00 | 4003********1624 | 00272D | 11/30/15 |
| FIELD, JOEL | XY-49910 | A | 26.88 | 3772*******2004 | 152793 | 11/30/15 |
| FLORES, NICOLAS | XY-47680 | A | 43.00 | 5175********9247 | B94380 | 11/30/15 |
| FORTE, ABBY | XY-47713 | A | 59.13 | 4191********9217 | 095851 | 11/30/15 |
| FOSTER, CHRISTINA | XY-13057 | A | 37.63 | 5424********0521 | 103896 | 11/30/15 |
| FRAHLICH, KRISTEN | XY-15324 | A | 37.63 | 5449********5802 | H93839 | 11/30/15 |
| FRENCH, OLIVIA | XY-15226 | A | 37.63 | 4811********7200 | 030062 | 11/30/15 |
| FRIEDMAN, STACI | XY-47671 | A | 59.13 | 4147********5070 | 00254C | 11/30/15 |
| GARDNER, ANDREA | XY-19934 | A | 37.63 | 4264********2537 | 04510B | 11/30/15 |
| GARRETT, BRYCE | XY-18280 | A | 5.38 | 4867********7354 | 070010 | 11/30/15 |
| GEE, STEPHEN | XY-63691 | A | 37.63 | 4266********1913 | 00259A | 11/30/15 |
| GIESE, DREW | XY-43546 | A | 25.00 | 5449********4448 | H92580 | 11/30/15 |
| GIRALDO, HERNAN | XY-15443 | A | 26.88 | 4147********1776 | 00250A | 11/30/15 |
| GOOTEE, SARAH | XY-43455 | A | 37.63 | 3717*******7028 | 120777 | 11/30/15 |
| GREENWAY, DAWN | XY-47718 | A | 26.88 | 4621********9813 | 49908B | 11/30/15 |
| GRIMM, SARAH | XY-36223 | A | 26.88 | 4867********1577 | 050010 | 11/30/15 |
| GRINDLE, TAYLOR | XY-36244 | A | 21.50 | 5175********8458 | B92230 | 11/30/15 |
| GWINNER, HEIDI | XY-47666 | A | 26.88 | 4867********0658 | 080010 | 11/30/15 |
| GWYN, GARETH | XY-43464 | A | 37.63 | 4186********3564 | 015093 | 11/30/15 |
| HABERSTROH, RICHARD | XY-13059 | A | 20.00 | 4867********5549 | 080010 | 11/30/15 |
| HAFLEY, BETHANY | XY-18285 | A | 26.88 | 4867********4919 | 070010 | 11/30/15 |
| HALL, JASON | XY-43592 | A | 37.63 | 4147********5406 | 00249C | 11/30/15 |
| HAMMOCH, BROOKES | XY-43461 | A | 26.88 | 4411********9876 | 080010 | 11/30/15 |
| HANSELL, JESSICA | XY-39254 | A | 59.13 | 4430********3653 | 007629 | 11/30/15 |
| HARRINGTON, KYLE | XY-18291 | A | 59.13 | 4867********0510 | 050010 | 11/30/15 |
| HASSAN, OMAR | XY-13061 | A | 37.63 | 4867********4024 | 080010 | 11/30/15 |
| HATEM, LESLIE | XY-36224 | A | 37.63 | 5175********2484 | B93835 | 11/30/15 |
| HEMMERICH, NICHOLAS | XY-45438 | A | 37.63 | 4147********6699 | 00228C | 11/30/15 |
| HENDERSON, HALEY | XY-18208 | A | 21.50 | 4235********0067 | 003188 | 11/30/15 |
| HENDRICKS, SCOTT | XY-13071 | A | 37.63 | 3723*******1008 | 107512 | 11/30/15 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 00252B | 11/30/15 |
| HERMANSON, DOUG | XY-39267 | A | 37.63 | 4003********7735 | 00205B | 11/30/15 |
| HERNDON, JOSH | XY-19991 | A | 26.88 | 5536********0122 | 103904 | 11/30/15 |
| HERRON, AMBER | XY-18227 | A | 5.38 | 4867********1258 | 060010 | 11/30/15 |
| HILLIGOSS, PHILLIP BRIA | XY-36733 | A | 53.75 | 4003********7931 | 00252C | 11/30/15 |
| HOFFMAN, AARON | XY-43463 | A | 21.50 | 4147********3249 | 00168D | 11/30/15 |
| HOPKINS SOKORAI, MEGHAN | XY-18259 | A | 37.63 | 4147********2768 | 00214D | 11/30/15 |
| HORNER, NICK | XY-15227 | A | 26.88 | 5175********9276 | B92768 | 11/30/15 |
| HOWARD, DARIN | XY-47658 | A | 26.88 | 5175********3849 | B92779 | 11/30/15 |
| HUGHES, JOSHUA | XY-43454 | A | 21.50 | 4867********1947 | 060010 | 11/30/15 |
| HULME, ELIZABETH | XY-13024 | A | 35.00 | 5178********5547 | 00257B | 11/30/15 |
| HUNTER, JACOB | XY-43603 | A | 26.88 | 5523********8996 | 03004Z | 11/30/15 |
| HURD, EMMA | XY-36253 | A | 26.88 | 4104********8243 | 838939 | 11/30/15 |
| HUTER, MATTHEW | XY-36238 | A | 37.63 | 5424********3124 | 103900 | 11/30/15 |
| HUTH, THOMAS | XY-15215 | A | 37.63 | 4311********2508 | 030066 | 11/30/15 |
| JACCO, JEANMARIE | XY-13068 | A | 37.63 | 4888********5558 | 00508A | 11/30/15 |
| JACOBS, CASEY | XY-13056 | A | 37.63 | 4147********3773 | 00273C | 11/30/15 |
| JASPER, DANIELLE | XY-39281 | A | 80.63 | 4867********0902 | 060010 | 11/30/15 |
| JENKINS, KORIE | XY-18231 | A | 21.50 | 4867********0967 | 070010 | 11/30/15 |
| JENNINGS, JASON | XY-49987 | A | 37.63 | 5424********5460 | 103403 | 11/30/15 |
| JOHNSON, ELI | XY-19898 | A | 26.88 | 4430********1034 | 007932 | 11/30/15 |
| JOHNSON, RACHAEL | XY-43475 | A | 59.13 | 5414********3051 | 002772 | 11/30/15 |
| JONES, JENNIFER | XY-18273 | A | 59.13 | 4394********9645 | 003213 | 11/30/15 |
| JONES, MATTHEW | XY-15206 | A | 48.38 | 4430********8602 | 045624 | 11/30/15 |
| JORDAN, TYLER | XY-43484 | A | 37.63 | 5175********5153 | B93839 | 11/30/15 |
| KADAMBY, SHYLA | XY-47700 | A | 37.63 | 3772*******2005 | 167466 | 11/30/15 |
| KASZUBOWSKI, TRACIE | XY-15230 | A | 32.25 | 4867********4410 | 050010 | 11/30/15 |
| KESSLER, COURTNEY | XY-43610 | A | 35.00 | 4867********7484 | 060010 | 11/30/15 |
| KHALFOUN, SABRINA | XY-45426 | A | 5.38 | 3772*******1007 | 151790 | 11/30/15 |
| KIESEL, JAKE | XY-47709 | A | 37.63 | 4147********7958 | 00189C | 11/30/15 |
| KING, ORI | XY-36053 | A | 26.88 | 5175********5234 | B92766 | 11/30/15 |
| KING-SMITH, NICKOLAS | XY-47695 | A | 26.88 | 4266********8624 | 00249B | 11/30/15 |
| KIRACOFEX, ELIZABETH | XY-13058 | A | 21.50 | 4311********3419 | 030093 | 11/30/15 |
| KIRKENDALL, ADAM | XY-18234 | A | 26.88 | 4867********4408 | 080010 | 11/30/15 |
| KLAMFOTH, DOUG | XY-39277 | A | 26.88 | 4313********8951 | 09911C | 11/30/15 |
| KLINE, KYLE | XY-63633 | A | 26.88 | 4867********2373 | 070010 | 11/30/15 |
| KOELSCH, MICHAEL | XY-43598 | A | 35.00 | 5146********4142 | 515083 | 11/30/15 |
| KORVER, AJ | XY-49902 | A | 43.00 | 4037********5811 | 900300 | 11/30/15 |
| KULIK, LAUREN | XY-13041 | A | 37.63 | 4147********9753 | 00171C | 11/30/15 |
| LACY, JACLYN | XY-45449 | A | 26.88 | 4867********8766 | 070010 | 11/30/15 |
| LAMANCUSA, AARON | XY-39276 | A | 37.63 | 5175********9518 | B93858 | 11/30/15 |
| LANDIS, TED | XY-43621 | A | 59.13 | 5424********7811 | 103384 | 11/30/15 |
| LEE, CHRIS | XY-13008 | A | 25.00 | 4003********1331 | 00231C | 11/30/15 |
| LEE, JEFFREY | XY-43526 | A | 59.13 | 5424********9756 | 103395 | 11/30/15 |
| LOPEZ, AARON | XY-43489 | A | 21.50 | 4867********4830 | 080010 | 11/30/15 |
| LOVELL, DESMOND | XY-63688 | A | 37.63 | 5510********9751 | 003243 | 11/30/15 |
| LUCAS, SPENCER | XY-19821 | A | 37.63 | 5514********6814 | 004071 | 11/30/15 |
| LUNDER, LAUREN | XY-43552 | A | 21.50 | 4186********1682 | 015089 | 11/30/15 |
| LYTTLE, TIMOTHY | XY-47739 | A | 37.63 | 4037********2783 | 900300 | 11/30/15 |
| MACDONALD, TYLER | XY-63697 | A | 25.00 | 5480********5217 | 00238Z | 11/30/15 |
| MAJZUN, MATT | XY-47722 | A | 26.88 | 4266********6618 | 00167A | 11/30/15 |
| MARCUM, CODY | XY-18274 | A | 21.50 | 5175********7474 | B92242 | 11/30/15 |
| MARSHALL, SHANNON | XY-36051 | A | 21.50 | 4147********4033 | 00220C | 11/30/15 |
| MARTINEZ, ALEX | XY-43613 | A | 21.50 | 4750********9000 | 080010 | 11/30/15 |
| MASON, LAUREN | XY-36278 | A | 26.88 | 4266********2526 | 00219C | 11/30/15 |
| MATTA, ZACK | XY-19873 | A | 37.63 | 4147********3462 | 00250C | 11/30/15 |
| MAYER, ANNE | XY-38861 | A | 37.63 | 4403********0289 | 06705D | 11/30/15 |
| MAYER-BROWN, SARAH | XY-19861 | A | 59.13 | 4744********3749 | 100505 | 11/30/15 |
| MCALLISTER, MIKE | XY-19850 | A | 37.63 | 4867********0621 | 080010 | 11/30/15 |
| MCDONALD, ROBERT | XY-13995 | A | 53.75 | 4313********0341 | 06232C | 11/30/15 |
| MCGLYNN, SARAH | XY-18298 | A | 26.88 | 5449********0415 | H92765 | 11/30/15 |
| MCPHERON, JESS | XY-18248 | A | 37.63 | 4867********1636 | 060010 | 11/30/15 |
| MERICLE, JORDAN | XY-43541 | A | 37.63 | 4867********2103 | 060010 | 11/30/15 |
| MESSICK, EMILY | XY-43607 | A | 37.63 | 4867********3873 | 050010 | 11/30/15 |
| MESSINGER, ROBERT | XY-63651 | A | 26.88 | 5452********9207 | 00310Z | 11/30/15 |
| MEYERS, ROB | XY-18277 | A | 26.88 | 4128********1970 | 49727B | 11/30/15 |
| MILLER, ALLISON | XY-13772 | A | 37.63 | 4186********7835 | 900300 | 11/30/15 |
| MILLER, BRIAN | XY-19832 | A | 21.50 | 4489********2035 | 030266 | 11/30/15 |
| MILLER, MATHEW | XY-43591 | A | 31.50 | 4147********3784 | 00246C | 11/30/15 |
| MILLS, MAKENZIE | XY-3488 | A | 26.88 | 4311********2166 | 030091 | 11/30/15 |
| MOSS, ANDREW | XY-63614 | A | 53.75 | 5424********9278 | 103895 | 11/30/15 |
| MOTA, CANDELARIA | XY-43627 | A | 26.88 | 4867********8878 | 060010 | 11/30/15 |
| MOULTON, CHRISPTOPHER | XY-36066 | A | 21.50 | 4036********8047 | 00167C | 11/30/15 |
| MOYER, ROBERT | XY-13049 | A | 59.13 | 4266********2849 | 00255A | 11/30/15 |
| MUYO, TIMOTHY | XY-13085 | A | 37.63 | 5424********0351 | 103399 | 11/30/15 |
| NEWCOMER, ARRON | XY-13011 | A | 37.63 | 5424********5354 | 103410 | 11/30/15 |
| NICHOLS, SARAH | XY-43542 | A | 37.63 | 4266********0152 | 00171B | 11/30/15 |
| NOBLE, NANCY | XY-19817 | A | 26.88 | 4514********6778 | 030300 | 11/30/15 |
| O DONNELL, CLAIRE | XY-36258 | A | 37.63 | 4867********2097 | 080010 | 11/30/15 |
| OBRIEN, DANIEL | XY-43602 | A | 21.50 | 5449********8390 | H92233 | 11/30/15 |
| OWENS, BRIELLE | XY-13065 | A | 26.88 | 5414********3529 | 002880 | 11/30/15 |
| PALO, JUSTIN | XY-47720 | A | 21.50 | 5175********9641 | B92241 | 11/30/15 |
| PAPESH, KATIE | XY-43625 | A | 21.50 | 5109********2068 | H92216 | 11/30/15 |
| PARKER, KASEY | XY-43612 | A | 21.50 | 4139********2391 | 028021 | 11/30/15 |
| PATE, STEPHEN | XY-45445 | A | 21.50 | 5424********1735 | 103911 | 11/30/15 |
| PATEL, TRISHA | XY-46110 | A | 21.50 | 5293********6871 | 001881 | 11/30/15 |
| PENO, ARI | XY-38841 | A | 26.88 | 4266********1620 | 00244A | 11/30/15 |
| PEREZ, MIGUEL | XY-46106 | A | 37.63 | 5466********5963 | 16257P | 11/30/15 |
| PETROVSKIS, KRISS | XY-39237 | A | 21.50 | 4430********8301 | 007665 | 11/30/15 |
| PIERSKALLA, JAN | XY-43486 | A | 55.00 | 4147********3426 | 00295D | 11/30/15 |
| PREBISH, NOAH | XY-15238 | A | 37.63 | 4432********0814 | 009434 | 11/30/15 |
| PRIMEAU, TAYLOR | XY-13073 | A | 21.50 | 5328********1077 | XGAOYH | 11/30/15 |
| QUATMAN, CARMEN | XY-39269 | A | 21.40 | 4121********8773 | 00243C | 11/30/15 |
| QUESTEL, JAMES | XY-13067 | A | 21.50 | 4147********9380 | 00240C | 11/30/15 |
| RADU, KRISTEN | XY-36741 | A | 37.63 | 4867********3072 | 050010 | 11/30/15 |
| RAMANUJAM, VARUN | XY-36221 | A | 21.50 | 4147********4479 | 00196C | 11/30/15 |
| RANGASWAMY, KIRON | XY-49952 | A | 37.63 | 4867********5701 | 050010 | 11/30/15 |
| RANTTILA, MIKE | XY-45444 | A | 75.25 | 5466********0886 | 00196Z | 11/30/15 |
| RAVIV, OFEK | XY-13070 | A | 21.50 | 4867********8081 | 070010 | 11/30/15 |
| RECKER, DEREK | XY-18201 | A | 37.63 | 5424********8150 | 103381 | 11/30/15 |
| REED, FORREST | XY-18224 | A | 5.38 | 4186********6876 | 010574 | 11/30/15 |
| REINCHENBAUGH, BJORN | XY-19842 | A | 37.63 | 5524********7157 | 07861Z | 11/30/15 |
| REIS, CAROLYN | XY-18240 | A | 37.63 | 5178********6036 | 00308B | 11/30/15 |
| RENSI, GEOFFREY | XY-19871 | A | 32.25 | 5424********1632 | 103922 | 11/30/15 |
| REYNOLDS, JONATHAN | XY-15436 | A | 37.63 | 4191********7139 | 095849 | 11/30/15 |
| RHINE, NICOLE | XY-43535 | A | 26.88 | 4867********5863 | 050010 | 11/30/15 |
| RHINEHART, ROSS | XY-36230 | A | 53.75 | 4246********5384 | 00172G | 11/30/15 |
| RIGGLE, MALCOM | XY-13082 | A | 26.88 | 5175********5630 | B92764 | 11/30/15 |
| ROACH, JASON | XY-18217 | A | 26.88 | 4811********3524 | 030298 | 11/30/15 |
| RODGERS, TERRY | XY-36236 | A | 53.75 | 3783*******6008 | 122346 | 11/30/15 |
| ROHDE, CASSIE | XY-47706 | A | 37.63 | 4430********2738 | 045724 | 11/30/15 |
| ROMANIW, LINDSAY | XY-38825 | A | 37.63 | 5103********0760 | 026255 | 11/30/15 |
| ROUSCULP, KELLY | XY-43641 | A | 55.00 | 5175********1100 | B95575 | 11/30/15 |
| RUSSELL, ERIC | XY-45433 | A | 21.50 | 4867********2748 | 060010 | 11/30/15 |
| SABO, ERIC | XY-43529 | A | 30.00 | 4207********4264 | 060010 | 11/30/15 |
| SALEM, SADEEM | XY-15220 | A | 21.50 | 3797*******1005 | 121746 | 11/30/15 |
| SANDS, MATTHEW | XY-43511 | A | 58.00 | 4147********2518 | 00192D | 11/30/15 |
| SANSOME, LISA | XY-38865 | A | 37.63 | 5424********3492 | 103379 | 11/30/15 |
| SANTIAGO, ANGELICA | XY-18278 | A | 21.50 | 4867********4569 | 060010 | 11/30/15 |
| SAVAGE, TYLER | XY-43569 | A | 21.50 | 4867********2807 | 050010 | 11/30/15 |
| SCHLEMBACH, ELIZABETH | XY-36285 | A | 55.00 | 4867********5006 | 070010 | 11/30/15 |
| SCHMUCKER, PAUL | XY-49990 | A | 26.88 | 4266********3316 | 00180D | 11/30/15 |
| SCHULTZ, SCOTT | XY-13080 | A | 35.00 | 4207********6246 | 070010 | 11/30/15 |
| SCOTT JR, REGNALD | XY-43493 | A | 37.63 | 5175********2756 | B93844 | 11/30/15 |
| SCOTT, CARLY | XY-15236 | A | 59.13 | 4037********9967 | 900300 | 11/30/15 |
| SEELING, RYAN | XY-1371 | A | 37.63 | 4266********8677 | 00265C | 11/30/15 |
| SEIDENFELD, ADINA | XY-46112 | A | 37.63 | 3772*******2008 | 141167 | 11/30/15 |
| SFERRA, HALEY | XY-43553 | A | 21.50 | 4430********9395 | 054407 | 11/30/15 |
| SHAFFER, DANIEL | XY-43528 | A | 37.63 | 4147********4998 | 00169C | 11/30/15 |
| SHALABY, MONA | XY-47688 | A | 35.00 | 4411********5314 | 060010 | 11/30/15 |
| SHAW, BRANDON | XY-4011 | A | 37.63 | 4867********0167 | 070010 | 11/30/15 |
| SHERLOCK, CORBEN | XY-18223 | A | 37.63 | 5199********6325 | 003135 | 11/30/15 |
| SIDIROPOULOS, ANASTASIOUS | XY-38835 | A | 37.63 | 4400********0716 | 09483B | 11/30/15 |
| SMITH, DYLAN | XY-47651 | A | 152.52 | 3727*******9133 | 263342 | 11/30/15 |
| SMITH, RICK | XY-49945 | A | 26.88 | 4867********0872 | 050010 | 11/30/15 |
| SMITH, TOM | XY-18207 | A | 37.63 | 5178********1728 | 00244Z | 11/30/15 |
| SPRAGGS, JULIE | XY-19803 | A | 21.50 | 4264********9895 | 08830B | 11/30/15 |
| STAHURA, SHARON | XY-38805 | A | 26.88 | 4266********3221 | 00158B | 11/30/15 |
| STILLMAN, CORRINNE | XY-36786 | A | 32.25 | 4649********1765 | 030205 | 11/30/15 |
| STRAZAR, ABBEY | XY-36083 | A | 5.38 | 5414********1899 | 002730 | 11/30/15 |
| STROHL, LINSEY | XY-38806 | A | 37.63 | 4072********5461 | 508797 | 11/30/15 |
| STUBER, ALEXANDER | XY-18235 | A | 21.50 | 4430********9372 | 007791 | 11/30/15 |
| SWAIN, CATHERINE | XY-43550 | A | 21.50 | 5461********7481 | 090007 | 11/30/15 |
| SWANSON, BRIAN | XY-47659 | A | 37.63 | 3797*******1006 | 103649 | 11/30/15 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.50 | 5491********3941 | 03016B | 11/30/15 |
| TAYLOR, AMY | XY-43471 | A | 59.13 | 5449********7653 | H96002 | 11/30/15 |
| TEBBE, NICHOLAS | XY-36794 | A | 26.88 | 3725*******2002 | 150195 | 11/30/15 |
| TELERSKI, DYLAN | XY-47665 | A | 26.88 | 5465********8188 | H92766 | 11/30/15 |
| TEYLER, ERIC | XY-39257 | A | 26.88 | 4071********0051 | 00186C | 11/30/15 |
| THAM, JOON JERN | XY-43545 | A | 26.88 | 4266********1201 | 00245D | 11/30/15 |
| THAMS, SONJA | XY-18245 | A | 21.50 | 4430********5900 | 008026 | 11/30/15 |
| THIM, ANDREAS | XY-43467 | A | 26.88 | 4552********0839 | 244630 | 11/30/15 |
| THOMAS, NATALIE | XY-18292 | A | 26.88 | 4833********1816 | 070010 | 11/30/15 |
| TOOMEY, MATTHEW | XY-47698 | A | 37.63 | 5458********2396 | 03024Z | 11/30/15 |
| TUCCI, GARRETT | XY-43468 | A | 26.88 | 4411********5799 | 070010 | 11/30/15 |
| TUCKER, SHAWN | XY-43633 | A | 37.63 | 4147********6866 | 00262C | 11/30/15 |
| TURNER, COLE | XY-15301 | A | 43.00 | 4867********5609 | 070010 | 11/30/15 |
| TUTTLE, BRANDI | XY-15225 | A | 32.25 | 5424********7878 | 103925 | 11/30/15 |
| UPTON, MOLLY | XY-18262 | A | 36.50 | 4186********6362 | 004438 | 11/30/15 |
| VANDYKE, KENNETH | XY-36233 | A | 85.00 | 4147********3362 | 00201C | 11/30/15 |
| VANLENTEN, MICHAEL | XY-39243 | A | 26.88 | 5536********2648 | 103927 | 11/30/15 |
| VANLENTEN, TARA | XY-39242 | A | 26.88 | 5536********2648 | 103907 | 11/30/15 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.88 | 4147********2909 | 00163C | 11/30/15 |
| VERZI, REBECCA | XY-18268 | A | 21.50 | 5175********2035 | B92222 | 11/30/15 |
| VINES, GEREMY | XY-15312 | A | 21.50 | 4495********3812 | 852014 | 11/30/15 |
| WALD, PATRICK | XY-39299 | A | 21.50 | 5449********5158 | H92230 | 11/30/15 |
| WANG, KEVIN | XY-13775 | A | 21.50 | 4867********3781 | 070010 | 11/30/15 |
| WARNKE, JEFF | XY-43532 | A | 26.88 | 4147********9322 | 00257C | 11/30/15 |
| WEAVER, JOHN | XY-43509 | A | 26.88 | 4809********8491 | 039075 | 11/30/15 |
| WEINER, MATT | XY-49994 | A | 35.00 | 3772*******2000 | 101637 | 11/30/15 |
| WELCH, SHERATON | XY-43465 | A | 26.88 | 5424********9301 | 103385 | 11/30/15 |
| WESTBROOK, MATT | XY-18264 | A | 5.00 | 4867********1331 | 060010 | 11/30/15 |
| WESTRA, CHRIS | XY-36082 | A | 37.63 | 4037********5165 | 900300 | 11/30/15 |
| WHEELER, JACK | XY-15207 | A | 48.38 | 5414********0183 | 001923 | 11/30/15 |
| WIDSTROM, KYLE | XY-43506 | A | 25.80 | 5576********7873 | 090008 | 11/30/15 |
| WILBURN, ZACHARY | XY-43616 | A | 53.75 | 4867********7645 | 080010 | 11/30/15 |
| WILCO, MARK | XY-63652 | A | 26.88 | 5175********8320 | B92772 | 11/30/15 |
| WILEY, PHIL | XY-15322 | A | 26.88 | 4867********4862 | 080010 | 11/30/15 |
| WILHELMSEN, MARK | XY-13789 | A | 37.63 | 6011********9921 | 03012R | 11/30/15 |
| WILLER, GLENN | XY-45428 | A | 37.63 | 4266********9335 | 00162B | 11/30/15 |
| WILLETT, HUNTER | XY-15244 | A | 37.63 | 4147********2367 | 00181C | 11/30/15 |
| WILLIAMS, DEMARCUS | XY-47672 | A | 26.88 | 5424********9808 | 103920 | 11/30/15 |
| WILLIAMS, PARKER | XY-36065 | A | 37.63 | 5178********7896 | 00195B | 11/30/15 |
| WILSON, DANIEL | XY-49904 | A | 37.63 | 5424********5587 | 103390 | 11/30/15 |
| WREN, DANIEL | XY-18288 | A | 26.88 | 4900********9641 | 080010 | 11/30/15 |
| WRIGHT-PIEKARSK, JOHN | XY-43578 | A | 21.50 | 4430********4505 | 007718 | 11/30/15 |
| WYLIE, MICHAEL | XY-36276 | A | 26.88 | 4036********4805 | 00204C | 11/30/15 |
| WYNNE, JOE | XY-39295 | A | 21.50 | 4867********0087 | 070010 | 11/30/15 |
| YATES, ALEXANDER | XY-63658 | A | 53.75 | 4071********7694 | 00178A | 11/30/15 |
| YEE, DAVID | XY-43562 | A | 21.50 | 4266********2735 | 00171C | 11/30/15 |
| YENIK, JOSEPH | XY-36054 | A | 26.88 | 4867********7730 | 050010 | 11/30/15 |
| YETTER, SARAH | XY-38815 | A | 21.50 | 4867********4117 | 050010 | 11/30/15 |
| ZINK, EMILY | XY-19954 | A | 37.63 | 4867********1427 | 080010 | 11/30/15 |
| Count | Card Type | Total |
| 18 | American Express | 719.71 |
| 84 | MasterCard | 2836.45 |
| 202 | Visa | 6791.87 |
| 4 | Discover | 150.52 |
| 0 | Other | 0.00 |
| 10498.55 |