| 12/01/2016 |
| 06:43:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, ALISON | 03-97909 | 1 | 20.75 | 4482********5041 | 071406 | 12/01/2016 |
| ADAMS, WARREN | 03-95935 | 1 | 45.30 | 4003********7258 | 02253B | 12/01/2016 |
| ADAMSON, KELLY | 03-100188 | 1 | 20.00 | 4147********3600 | 02171C | 12/01/2016 |
| ALBITZ, DENISE | 03-82691 | 1 | 24.95 | 4147********6711 | 02254D | 12/01/2016 |
| ALCOTT, ALAN | 03-70003 | 1 | 28.80 | 6011********4232 | 00155R | 12/01/2016 |
| ALDEN, GEORGE | 03-95485 | 1 | 34.95 | 4029********7775 | 061412 | 12/01/2016 |
| AMATUCCI, PHILLIP | 03-100166 | 1 | 7.50 | 4489********8980 | 001924 | 12/01/2016 |
| ANDERSON, JEFFREY | 03-99809 | 1 | 20.00 | 3728*******2002 | 142868 | 12/01/2016 |
| APOSTOLOU, MARA | 03-96521 | 1 | 19.95 | 4640********8410 | 02226D | 12/01/2016 |
| BAMBERGER, LENORE | 03-100164 | 1 | 20.00 | 5466********8559 | 08677Z | 12/01/2016 |
| BECK, GARY | 03-98082 | 1 | 34.95 | 4147********9529 | 02206C | 12/01/2016 |
| BECK, JANICE | 03-98316 | 1 | 30.00 | 4147********9529 | 02226C | 12/01/2016 |
| BEDWELL, MIKE | 03-98877 | 1 | 19.95 | 5178********3430 | 02170B | 12/01/2016 |
| BERGEN, DEBORAH | 03-99057 | 1 | 79.95 | 4256********3616 | 141247 | 12/01/2016 |
| BERRY, KARISSA | 03-99992 | 1 | 34.95 | 4381********8801 | 409683 | 12/01/2016 |
| BIBIGHAUS, TIM | 03-87956 | 1 | 29.95 | 4147********6579 | 02229D | 12/01/2016 |
| BICKLEY, JENNIFER | 03-94010 | 1 | 39.90 | 4227********3519 | 504648 | 12/01/2016 |
| BIELLI, AL | 03-94831 | 1 | 15.00 | 4388********9329 | 02323C | 12/01/2016 |
| BISHOP, BRUCE | 03-99496 | 1 | 20.00 | 4300********3312 | 001550 | 12/01/2016 |
| BOLGER, MELISSA | 03-100162 | 1 | 20.00 | 4227********2900 | 504646 | 12/01/2016 |
| BOURGOIN, PETER | 03-97623 | 1 | 20.75 | 4737********3439 | 603846 | 12/01/2016 |
| BROSIUS, DEREK | 03-99200 | 1 | 20.00 | 6011********0111 | 00198R | 12/01/2016 |
| BROWN, DOUG | 03-96159 | 1 | 25.00 | 5153********8697 | 280055 | 12/01/2016 |
| BRYAN, GORDON | 03-92145 | 1 | 40.00 | 4800********2712 | 01107A | 12/01/2016 |
| BUONANNO, MICHAEL | 03-99865 | 1 | 20.00 | 4029********6128 | 061412 | 12/01/2016 |
| BURGOYNE, DEBORAH | 03-92043 | 1 | 27.95 | 4388********6683 | 02228C | 12/01/2016 |
| BURKHARDT, CATHY | 03-92551 | 1 | 24.92 | 6011********3691 | 00156R | 12/01/2016 |
| BURNS, FRANK | 03-94048 | 1 | 29.95 | 4227********6878 | 504647 | 12/01/2016 |
| BURNS, SHARON | 03-99997 | 1 | 20.00 | 4227********4281 | 504649 | 12/01/2016 |
| BUTLER, JOSEPH | 03-99875 | 1 | 55.00 | 4256********4200 | 161147 | 12/01/2016 |
| CARLOS, CHRISTINE | 03-86403 | 1 | 10.00 | 4104********9594 | 617570 | 12/01/2016 |
| CARLSON, MARY | 03-84741 | 1 | 20.80 | 4388********4239 | 02271C | 12/01/2016 |
| CARLUCCI, OWEN JAMES | 03-100010 | 1 | 20.00 | 4147********3298 | 02350D | 12/01/2016 |
| CARMER, TRACY | 03-86165 | 1 | 29.95 | 5466********3170 | 02351Z | 12/01/2016 |
| CHERRYBON, MIKE | 03-99066 | 1 | 16.60 | 5280********7492 | 09510B | 12/01/2016 |
| CHIAUSA, ALANNA | 03-97505 | 1 | 20.75 | 4465********2614 | 001020 | 12/01/2016 |
| CHINNI, ROB | 03-95432 | 1 | 19.95 | 4266********5574 | 02351C | 12/01/2016 |
| CHIODO, ANGELA | 03-99525 | 1 | 40.00 | 4312********5800 | 001017 | 12/01/2016 |
| CHONA, JUAN | 03-98919 | 1 | 19.95 | 4147********7460 | 02354B | 12/01/2016 |
| CLAYTOR, JUAN | 03-100087 | 1 | 25.00 | 4011********3038 | 798914 | 12/01/2016 |
| CLYMER, KATHY | 03-93214 | 1 | 9.95 | 4400********7147 | 03134A | 12/01/2016 |
| COLES, MICHAEL | 03-100192 | 1 | 34.95 | 5524********1619 | 09486P | 12/01/2016 |
| CONNOLLY, ODESSA LYNN | 03-99658 | 1 | 20.00 | 4227********3835 | 504650 | 12/01/2016 |
| CONNORS, DEBBIE | 03-99639 | 1 | 20.00 | 6011********0683 | 00195R | 12/01/2016 |
| CORRADO, ANNMARIE | 03-96784 | 1 | 9.95 | 3767*******1004 | 178813 | 12/01/2016 |
| COSTER, MICHAEL | 03-98536 | 1 | 24.00 | 4495********4101 | 678151 | 12/01/2016 |
| CREIGHTON, DARLENE | 03-83273 | 1 | 19.95 | 5107********8468 | H63470 | 12/01/2016 |
| CRESSMAN, JENNIFER | 03-99488 | 1 | 20.00 | 5243********7665 | 00143B | 12/01/2016 |
| CRON, ERIC | 03-96688 | 1 | 20.00 | 4381********7126 | 409684 | 12/01/2016 |
| CUOMO, DONALD | 03-96691 | 1 | 33.95 | 4264********4204 | 09566B | 12/01/2016 |
| DACHENHAUSEN, CHRISTOPHER | 03-99623 | 1 | 20.00 | 4482********7694 | 061417 | 12/01/2016 |
| DALRYMPLE, CHRIS | 03-98462 | 1 | 29.95 | 4373********6357 | 619812 | 12/01/2016 |
| DANIELS, JOAN | 03-70024 | 1 | 20.00 | 4845********0032 | 071413 | 12/01/2016 |
| DEACON, JAMES JIM | 03-83182 | 1 | 69.90 | 5466********1591 | 02387Z | 12/01/2016 |
| DECKER, THERESA | 03-99295 | 1 | 20.00 | 5466********9749 | 84881P | 12/01/2016 |
| DENOLF, ROBERT JEFF | 03-97093 | 1 | 54.95 | 4035********0342 | 071317 | 12/01/2016 |
| DEREWAL, CONNIE | 03-100114 | 1 | 20.00 | 4121********3271 | 007141 | 12/01/2016 |
| DESANCTIS, MELANIE | 03-89974 | 1 | 19.95 | 4400********1087 | 06496C | 12/01/2016 |
| DIECKHOFF, RICHARD | 03-87659 | 1 | 30.70 | 6011********3707 | 00133R | 12/01/2016 |
| DISTEFANO, MARK | 03-99305 | 1 | 7.50 | 4427********6821 | 933725 | 12/01/2016 |
| DOERR, GARY | 03-87954 | 1 | 19.95 | 3783*******5007 | 183426 | 12/01/2016 |
| DOLLMAN, DAVID | 03-99760 | 1 | 34.95 | 4227********9593 | 504652 | 12/01/2016 |
| DONAHUE, JOHN | 03-78297 | 1 | 19.95 | 6011********5762 | 00135P | 12/01/2016 |
| DONAHUE, JON | 03-99724 | 1 | 40.00 | 4300********5353 | 001672 | 12/01/2016 |
| DONAHUE, MARY | 03-93479 | 1 | 19.95 | 6011********5762 | 00144P | 12/01/2016 |
| ELWOOD, ANDY | 03-97835 | 1 | 20.75 | 4147********0502 | 001648 | 12/01/2016 |
| ELWOOD, DANIEL | 03-97839 | 1 | 20.75 | 4147********0502 | 001673 | 12/01/2016 |
| EWER JR, KENNETH | 03-96034 | 1 | 19.95 | 4300********2561 | 001683 | 12/01/2016 |
| EYPOLDT, AMY | 03-99831 | 1 | 20.00 | 4427********4976 | 572764 | 12/01/2016 |
| EZROW, BRIAN | 03-79465 | 1 | 39.95 | 4675********7505 | 02500C | 12/01/2016 |
| FARNSWORTH, ASHLYNN | 03-99868 | 1 | 20.00 | 4381********8643 | 409685 | 12/01/2016 |
| FARRIS, KATHY | 03-98372 | 1 | 30.00 | 4147********8559 | 02505C | 12/01/2016 |
| FECHTER III, ANDREW ANDY | 03-100089 | 1 | 20.00 | 5594********5822 | H63474 | 12/01/2016 |
| FOW, MICHAEL | 03-100159 | 1 | 20.00 | 4227********1915 | 504653 | 12/01/2016 |
| FREY, JANET | 03-71332 | 1 | 25.00 | 6011********5219 | 00151P | 12/01/2016 |
| FRIEL, STEVE | 03-96342 | 1 | 29.95 | 4227********8218 | 504654 | 12/01/2016 |
| FURLONG, STEVEN | 03-96907 | 1 | 9.95 | 4147********0022 | 02507C | 12/01/2016 |
| GALINSKI, JACK | 03-76265 | 1 | 19.95 | 4147********7267 | 02508C | 12/01/2016 |
| GALLUPPI, ANGELA | 03-84727 | 1 | 19.95 | 4305********7066 | 007141 | 12/01/2016 |
| GARRITY, JOE | 03-97265 | 1 | 17.50 | 5466********9515 | 02528Z | 12/01/2016 |
| GAVIN, MAUREEN | 03-96835 | 1 | 20.00 | 5424********8007 | 86744B | 12/01/2016 |
| GERHART, BONA | 03-99425 | 1 | 20.00 | 5117********9903 | 02523B | 12/01/2016 |
| GIANNINI, JOAN | 03-99712 | 1 | 20.00 | 4029********3823 | 061422 | 12/01/2016 |
| GOTTHARDT, LINDA | 03-93675 | 1 | 20.79 | 6011********2693 | 00140R | 12/01/2016 |
| GREGORY, JENNA | 03-99644 | 1 | 20.00 | 4381********6647 | 409686 | 12/01/2016 |
| GRIFFITH, DONALD | 03-95238 | 1 | 64.95 | 6011********4890 | 00146B | 12/01/2016 |
| GROSS, APRIL | 03-77995 | 1 | 19.95 | 4147********0275 | 02541D | 12/01/2016 |
| GRUBB, DANIEL | 03-99902 | 1 | 20.00 | 4147********2811 | 02542C | 12/01/2016 |
| HABERLE, MICHAEL | 03-99691 | 1 | 20.00 | 4427********1612 | 576560 | 12/01/2016 |
| HAEKER, ERIC | 03-100189 | 1 | 40.00 | 4306********9067 | 071331 | 12/01/2016 |
| HALL, DANIEL | 03-99586 | 1 | 20.00 | 4256********3972 | 181045 | 12/01/2016 |
| HALLOWELL, VALERIE | 03-95899 | 1 | 34.95 | 4737********3993 | 603004 | 12/01/2016 |
| HARDINGHAM, JOHN | 03-99567 | 1 | 40.00 | 4737********9629 | 603005 | 12/01/2016 |
| HARTMAN, JEFF | 03-98852 | 1 | 34.95 | 4227********4056 | 504656 | 12/01/2016 |
| HAUBER, NICK | 03-99665 | 1 | 20.00 | 5178********6519 | 02572Z | 12/01/2016 |
| HAYES, G. PATRICK | 03-99494 | 1 | 20.00 | 4323********6807 | 070735 | 12/01/2016 |
| HAYES, JEFFERY | 03-100113 | 1 | 20.00 | 5523********0288 | 50342Z | 12/01/2016 |
| HENRY, ANGELIQUE | 03-93272 | 1 | 9.95 | 4227********1691 | 504657 | 12/01/2016 |
| HEROD, JOSEPH | 03-99885 | 1 | 34.95 | 5129********8656 | 259436 | 12/01/2016 |
| HESS, JOSEPH | 03-95266 | 1 | 19.95 | 4427********1035 | 891119 | 12/01/2016 |
| HETRICK, JUSTIN | 03-100128 | 1 | 20.00 | 4828********2027 | 998143 | 12/01/2016 |
| HEYER, GARY | 03-76330 | 1 | 36.95 | 4843********5431 | 074822 | 12/01/2016 |
| HEYER, JUDY | 03-77138 | 1 | 19.95 | 4843********5431 | 074824 | 12/01/2016 |
| HIGDON, DENISE | 03-100044 | 1 | 34.95 | 5466********5009 | 87258Z | 12/01/2016 |
| HOGAN III, RUSSELL SAMUEL | 03-97748 | 1 | 30.00 | 4256********2220 | 181249 | 12/01/2016 |
| HOLZER, BRYAN | 03-93571 | 1 | 29.95 | 4313********2933 | 04128C | 12/01/2016 |
| HUNT, PHILIP | 03-99993 | 1 | 20.00 | 4381********4001 | 409687 | 12/01/2016 |
| JESSE, DOREEN | 03-99727 | 1 | 20.00 | 4227********7833 | 504658 | 12/01/2016 |
| JOHNSON, MICHAEL | 03-99368 | 1 | 20.00 | 5129********7818 | 260481 | 12/01/2016 |
| JONES, COREY | 03-99919 | 1 | 20.00 | 4227********1666 | 504659 | 12/01/2016 |
| JONES, RICHARD | 03-99100 | 1 | 20.00 | 5358********5377 | 01424P | 12/01/2016 |
| JONES, ROBERT | 03-98701 | 1 | 7.50 | 4737********1768 | 705291 | 12/01/2016 |
| KANE, DANIEL | 03-99485 | 1 | 20.00 | 3715*******3003 | 101802 | 12/01/2016 |
| KEELER, BRENDA | 03-96081 | 1 | 20.00 | 4227********9764 | 504660 | 12/01/2016 |
| KEHS, JOHN | 03-70162 | 1 | 17.30 | 6011********3410 | 00171R | 12/01/2016 |
| KELLY, SHERRI | 03-99698 | 1 | 20.00 | 4227********5021 | 504662 | 12/01/2016 |
| KILE, WALTER | 03-90159 | 1 | 10.00 | 5107********6072 | H62471 | 12/01/2016 |
| KIRKPATRICK, FRASER | 03-99032 | 1 | 7.50 | 4465********7501 | 001755 | 12/01/2016 |
| KISER, MARK | 03-99519 | 1 | 40.00 | 5466********8623 | 87884P | 12/01/2016 |
| KIVETT, KATHLEEN | 03-99546 | 1 | 20.00 | 4447********3674 | 001734 | 12/01/2016 |
| KLINE, STEPHANIE | 03-94060 | 1 | 20.00 | 4227********2018 | 504661 | 12/01/2016 |
| KLINE, ZACHARY | 03-99521 | 1 | 20.00 | 4737********9618 | 640752 | 12/01/2016 |
| KLINKERT, DILLON | 03-93153 | 1 | 21.65 | 4737********3822 | 603979 | 12/01/2016 |
| KOERZ, TONY | 03-95820 | 1 | 34.95 | 4847********7051 | 02622G | 12/01/2016 |
| KRASNOFF, BEN | 03-99402 | 1 | 20.00 | 4264********9213 | 04618C | 12/01/2016 |
| KRATZ, TERESA | 03-87022 | 1 | 20.00 | 5129********2587 | 260917 | 12/01/2016 |
| KRATZER, CATHY | 03-99271 | 1 | 20.00 | 4943********2615 | 420385 | 12/01/2016 |
| KROUT, CHRISTINE | 03-98799 | 1 | 25.00 | 4381********6002 | 409688 | 12/01/2016 |
| KROUT, JENNIFER | 03-100029 | 1 | 20.00 | 4179********6436 | 601041 | 12/01/2016 |
| KULP, JESSE | 03-99164 | 1 | 20.00 | 5333********6187 | H63483 | 12/01/2016 |
| LABAR, VIRGINIA | 03-99822 | 1 | 20.00 | 6011********2432 | 00168R | 12/01/2016 |
| LAZARO, JAQUELINE | 03-100061 | 1 | 20.00 | 4147********7883 | 72527C | 12/01/2016 |
| LEITER, CAROL | 03-95419 | 1 | 19.95 | 5466********4788 | 88203Z | 12/01/2016 |
| LENTZ, JONATHAN | 03-99380 | 1 | 29.95 | 3715*******3008 | 129308 | 12/01/2016 |
| LERNERMAN, ANDREY | 03-90822 | 1 | 19.95 | 4300********8282 | 001143 | 12/01/2016 |
| LINDSAY, SHARON | 03-98787 | 1 | 34.95 | 3725*******2001 | 186881 | 12/01/2016 |
| LLOYD, GRACE | 03-99215 | 1 | 20.00 | 4003********1884 | 02662B | 12/01/2016 |
| LOCKETT, TRICIA | 03-98553 | 1 | 19.95 | 4828********5055 | 499504 | 12/01/2016 |
| MABUS, DONNA | 03-99474 | 1 | 33.95 | 4147********9593 | 02680C | 12/01/2016 |
| MACK, BARBARA | 03-99222 | 1 | 20.00 | 4147********4950 | 02676C | 12/01/2016 |
| MAJOROS, NEIL | 03-97156 | 1 | 19.95 | 5466********4688 | 02679Z | 12/01/2016 |
| MANN, JOYCE | 03-79993 | 1 | 25.00 | 5466********9109 | 02680Z | 12/01/2016 |
| MARESCA, CHRISTOPHER | 03-100117 | 1 | 34.95 | 5312********1730 | 191143 | 12/01/2016 |
| MARVELLI, ANTHONY | 03-98951 | 1 | 34.95 | 5466********3076 | 001486 | 12/01/2016 |
| MASIEWICZ, CHRISTINE | 03-98709 | 1 | 25.00 | 4640********9073 | 02678C | 12/01/2016 |
| MASON, TOBY | 03-100053 | 1 | 20.00 | 4828********7048 | 641613 | 12/01/2016 |
| MATSINGER, JANE | 03-70608 | 1 | 25.30 | 6011********9400 | 00180R | 12/01/2016 |
| MATTHEWS, ASHLEY | 03-99861 | 1 | 20.00 | 4227********6474 | 504663 | 12/01/2016 |
| MATTHEWS, TRACEY | 03-99863 | 1 | 20.00 | 5447********5800 | 280060 | 12/01/2016 |
| MCMENAMIN, ANNEMARIE | 03-98978 | 1 | 60.00 | 4246********4731 | 02681G | 12/01/2016 |
| MECK, MARY | 03-99445 | 1 | 20.00 | 6011********0641 | 00191R | 12/01/2016 |
| MEROLLE, BRITTANY | 03-99636 | 1 | 20.00 | 4029********5729 | 061427 | 12/01/2016 |
| MINKOFF, DENISE | 03-99453 | 1 | 20.00 | 4313********5571 | 01686D | 12/01/2016 |
| MOATS, KAY | 03-99867 | 1 | 20.00 | 4110********0318 | 015489 | 12/01/2016 |
| MOONEY, KEVIN | 03-98079 | 1 | 48.00 | 4737********0328 | 497018 | 12/01/2016 |
| MORGAN, KURT | 03-98461 | 1 | 34.95 | 4227********3614 | 504664 | 12/01/2016 |
| MORRIS, ANDREW | 03-99891 | 1 | 7.50 | 4737********5262 | 925427 | 12/01/2016 |
| MORRIS, JENNI | 03-99421 | 1 | 20.00 | 4029********6190 | 061428 | 12/01/2016 |
| MOYER, JASON | 03-97893 | 1 | 20.75 | 5280********3090 | 08335B | 12/01/2016 |
| MOYER, WILLIAM | 03-99399 | 1 | 20.00 | 4621********9246 | 73111B | 12/01/2016 |
| MROZ, MARY | 03-89845 | 1 | 21.30 | 6011********9281 | 00132R | 12/01/2016 |
| MVINDU, MERVEILLE | 03-100074 | 1 | 20.00 | 4737********2303 | 924618 | 12/01/2016 |
| NGUYEN, VINH | 03-96238 | 1 | 20.00 | 3772*******3002 | 148403 | 12/01/2016 |
| NOBLES IV, STEPHEN | 03-99329 | 1 | 20.00 | 3717*******2003 | 195617 | 12/01/2016 |
| NUSS, CAROL | 03-98678 | 1 | 34.95 | 4108********2084 | 134770 | 12/01/2016 |
| NYCE, BRIAN | 03-99489 | 1 | 20.00 | 4227********2660 | 504665 | 12/01/2016 |
| O NEILL, ERIN | 03-99680 | 1 | 20.00 | 4035********1548 | 071326 | 12/01/2016 |
| OELTIEN - BRUNS, FAY | 03-95881 | 1 | 20.79 | 4037********3511 | 601041 | 12/01/2016 |
| ORTIZ, EMMANUEL | 03-99482 | 1 | 20.00 | 5447********0402 | 460812 | 12/01/2016 |
| ORTIZ, PATRICIA | 03-95292 | 1 | 34.95 | 4227********8612 | 504666 | 12/01/2016 |
| PATEL, KAM | 03-98775 | 1 | 18.75 | 4266********3763 | 02765B | 12/01/2016 |
| PFITZER, KURT | 03-93365 | 1 | 24.25 | 5466********9109 | 02743Z | 12/01/2016 |
| PLACE, JOHN | 03-100157 | 1 | 34.95 | 3715*******1002 | 123655 | 12/01/2016 |
| POBST, BRIAN | 03-96298 | 1 | 34.95 | 4381********5201 | 409689 | 12/01/2016 |
| POLIZZOTTO, JOSEPH | 03-97764 | 1 | 20.75 | 5155********7720 | 02768Z | 12/01/2016 |
| PRESCOTT, CHRISTOPHER | 03-100037 | 1 | 7.50 | 4147********4483 | 02773B | 12/01/2016 |
| PUCHYR, MIKE | 03-97838 | 1 | 20.00 | 4400********6834 | 09940D | 12/01/2016 |
| RAIKE, SUSANNA | 03-99341 | 1 | 34.95 | 5447********5212 | 280062 | 12/01/2016 |
| RAMIREZ, KATHY | 03-97571 | 1 | 20.00 | 4266********5416 | 02766C | 12/01/2016 |
| RASPATELLO, JULIO | 03-98440 | 1 | 7.50 | 4417********2549 | 02768A | 12/01/2016 |
| RAUDENBUSH, MATTHEW | 03-99632 | 1 | 34.95 | 5424********9266 | 89982B | 12/01/2016 |
| REHL, DAVID | 03-97524 | 1 | 25.00 | 4158********6572 | 071629 | 12/01/2016 |
| REINHARDT JR, THOMAS | 03-100160 | 1 | 20.00 | 5447********4744 | 460813 | 12/01/2016 |
| REINHART, MICHAEL | 03-97758 | 1 | 20.00 | 4300********3019 | 001869 | 12/01/2016 |
| RICCI, NATALIE | 03-88952 | 1 | 29.95 | 5524********8514 | 04855M | 12/01/2016 |
| RIDLEY, HELOISE | 03-99998 | 1 | 20.00 | 5524********2408 | 02771Z | 12/01/2016 |
| RITTER, JODY | 03-97562 | 1 | 7.00 | 4227********1751 | 504668 | 12/01/2016 |
| ROCCOGRANDI, DANA | 03-99935 | 1 | 20.00 | 3723*******1005 | 192696 | 12/01/2016 |
| RODENBERGER, RICHARD | 03-87803 | 1 | 20.00 | 4300********1261 | 001868 | 12/01/2016 |
| ROSENBERGER, LESLEY | 03-77802 | 1 | 34.95 | 4417********8567 | 02769C | 12/01/2016 |
| ROSENHAUS, MYRA | 03-94061 | 1 | 20.79 | 4072********3594 | 001222 | 12/01/2016 |
| RUIZ, DELIA | 03-99480 | 1 | 30.00 | 4147********0336 | 02816C | 12/01/2016 |
| RYAN, KAREN | 03-88424 | 1 | 15.00 | 4266********8661 | 02817C | 12/01/2016 |
| SABELLA, MATT | 03-99931 | 1 | 34.95 | 4266********1356 | 02873B | 12/01/2016 |
| SAMSEL, DEBORAH | 03-76460 | 1 | 19.95 | 4418********0288 | 708691 | 12/01/2016 |
| SAUNDERS, GEORGE | 03-92863 | 1 | 37.95 | 3767*******1001 | 107352 | 12/01/2016 |
| SAUTER, LAURIE | 03-95247 | 1 | 19.95 | 3767*******2009 | 115276 | 12/01/2016 |
| SCARPA, HARRY | 03-93015 | 1 | 34.95 | 4400********8907 | 03570D | 12/01/2016 |
| SCHEETZ, PATRICIA | 03-99337 | 1 | 20.00 | 4737********5666 | 903744 | 12/01/2016 |
| SCHICK, GEOFFREY | 03-97416 | 1 | 34.95 | 4227********4645 | 504669 | 12/01/2016 |
| SCHLACTER, ROBERT | 03-98303 | 1 | 20.00 | 5424********4898 | 90775P | 12/01/2016 |
| SCHUEBEL, JUDITH JUDY | 03-100112 | 1 | 20.00 | 4029********2452 | 061431 | 12/01/2016 |
| SCHWOYER, BENJAMIN | 03-99914 | 1 | 34.95 | 4227********6748 | 504670 | 12/01/2016 |
| SEDIA, DAN | 03-96462 | 1 | 20.79 | 5461********8261 | 075036 | 12/01/2016 |
| SEMBHI, HARDEEP | 03-98504 | 1 | 20.75 | 4266********9580 | 02822C | 12/01/2016 |
| SEMKO, MIKE | 03-100056 | 1 | 20.00 | 4029********5375 | 061431 | 12/01/2016 |
| SERFASS, PAULINE | 03-97714 | 1 | 20.75 | 3712*******1004 | 129200 | 12/01/2016 |
| SHANK JR, EDWARD | 03-99889 | 1 | 20.00 | 4737********0831 | 070764 | 12/01/2016 |
| SICA, AMANDA | 03-99308 | 1 | 20.00 | 4430********2478 | 440242 | 12/01/2016 |
| SIEWERT, GARRETT | 03-98664 | 1 | 7.50 | 4266********1230 | 02821C | 12/01/2016 |
| SISSON, DAVID | 03-86119 | 1 | 20.00 | 5129********8710 | 268206 | 12/01/2016 |
| SMITH, ELIZABETH | 03-99087 | 1 | 34.95 | 4227********2039 | 504671 | 12/01/2016 |
| SMITH, FRANK | 03-100015 | 1 | 20.00 | 4029********9606 | 061432 | 12/01/2016 |
| SMITH, KYLE | 03-92630 | 1 | 20.79 | 4227********1990 | 504672 | 12/01/2016 |
| STAUDENMEIER, LEIGH ANN | 03-99302 | 1 | 20.00 | 4029********9468 | 061433 | 12/01/2016 |
| STEIN, ROBERT | 03-94286 | 1 | 41.66 | 5491********0561 | 91150P | 12/01/2016 |
| STETINA, LAUREE | 03-99631 | 1 | 20.00 | 6011********3823 | 00152P | 12/01/2016 |
| STEVENBACK, TODD | 03-99661 | 1 | 20.00 | 5113********6354 | 776786 | 12/01/2016 |
| STOUT, BRENDA | 03-98908 | 1 | 20.00 | 6011********0820 | 00162R | 12/01/2016 |
| STRICKLAND, MICHAEL | 03-90346 | 1 | 20.75 | 4342********9844 | 997211 | 12/01/2016 |
| STUMB, DAVE | 03-98647 | 1 | 17.70 | 4388********5718 | 02870C | 12/01/2016 |
| SWEARINGEN, DANIEL | 03-96439 | 1 | 24.95 | 4427********7200 | 947468 | 12/01/2016 |
| SZABO, ERIK | 03-100052 | 1 | 7.50 | 4147********5271 | 02870C | 12/01/2016 |
| TAGLANG, BRETT | 03-98862 | 1 | 34.95 | 4110********2729 | 030595 | 12/01/2016 |
| TANG, MY | 03-86334 | 1 | 20.00 | 4147********6528 | 02873C | 12/01/2016 |
| TICE, CAROL | 03-70914 | 1 | 33.95 | 4868********5714 | 02873C | 12/01/2016 |
| TORMA, KATHRYN | 03-98076 | 1 | 20.00 | 4300********0806 | 001888 | 12/01/2016 |
| TRAN, THOA LYNN | 03-99575 | 1 | 20.00 | 4828********5023 | 640283 | 12/01/2016 |
| TRAWEEK, ROBERT | 03-98684 | 1 | 7.50 | 4427********6543 | 572775 | 12/01/2016 |
| TREACY, BRENDAN | 03-99564 | 1 | 7.50 | 4266********7035 | 02873C | 12/01/2016 |
| TREFZ, JOSEPH | 03-99728 | 1 | 20.00 | 4381********2480 | 409691 | 12/01/2016 |
| TSHOBO, RACHID | 03-99628 | 1 | 20.00 | 4256********6209 | 111044 | 12/01/2016 |
| TUCKER, SUSANNE | 03-99967 | 1 | 20.00 | 5424********2178 | 91456P | 12/01/2016 |
| TYSON, KERRY | 03-92618 | 1 | 20.79 | 4301********1081 | 02900B | 12/01/2016 |
| VALENTINE, PAOLO | 03-98296 | 1 | 20.00 | 4147********2011 | 02919D | 12/01/2016 |
| WAGNER, CHARLES | 03-85113 | 1 | 25.30 | 4737********1470 | 071632 | 12/01/2016 |
| WAHL, DEBRA | 03-99447 | 1 | 40.00 | 5240********6301 | 02919P | 12/01/2016 |
| WALTER, KRISTEN | 03-97617 | 1 | 20.00 | 4227********6802 | 504676 | 12/01/2016 |
| WARAKSA, RONALD | 03-85240 | 1 | 29.30 | 5424********2213 | 91998P | 12/01/2016 |
| WEIKEL, AMANDA | 03-99605 | 1 | 20.00 | 4227********5834 | 504675 | 12/01/2016 |
| WEIKEL, LEAH | 03-99845 | 1 | 20.00 | 4381********8962 | 409694 | 12/01/2016 |
| WETZEL, DEB | 03-100123 | 1 | 20.79 | 4427********4574 | 933738 | 12/01/2016 |
| WITEK, JOE | 03-99291 | 1 | 20.00 | 4029********1265 | 061435 | 12/01/2016 |
| WOLF, DALE | 03-98679 | 1 | 25.00 | 4381********0807 | 409693 | 12/01/2016 |
| WOLFE, KEVIN | 03-98614 | 1 | 7.50 | 4465********8917 | 001601 | 12/01/2016 |
| WOLFE, STEVEN | 03-96174 | 1 | 25.30 | 4851********0151 | 004212 | 12/01/2016 |
| WOLFINGER, ELI | 03-99803 | 1 | 25.00 | 5424********1829 | 92012P | 12/01/2016 |
| WYATT, GEROGE | 03-100126 | 1 | 20.00 | 4342********0557 | 925494 | 12/01/2016 |
| YARNELL, DAVID | 03-88512 | 1 | 30.95 | 4427********5714 | 891129 | 12/01/2016 |
| YAROSCHUK, KESS | 03-99450 | 1 | 20.00 | 5178********6787 | 02922Z | 12/01/2016 |
| YAW, BARBARA | 03-78191 | 1 | 25.00 | 4147********2089 | 74445C | 12/01/2016 |
| YEATMAN, RUSSELL | 03-89124 | 1 | 24.95 | 4227********0238 | 504673 | 12/01/2016 |
| ZHAO, YUNPENG | 03-98276 | 1 | 29.95 | 4117********1714 | 111543 | 12/01/2016 |
| ZUKOWSKI, ALEX | 03-96652 | 1 | 29.95 | 4737********8523 | 705339 | 12/01/2016 |
| Count | Card Type | Total |
| 13 | American Express | 308.40 |
| 49 | MasterCard | 1230.85 |
| 175 | Visa | 4173.25 |
| 17 | Discover | 418.96 |
| 0 | Other | 0.00 |
| 6131.46 |