| 01/20/2016 |
| 09:52:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACRE, BRANDON | 32-125996 | 2 | 19.99 | 5507********4584 | 029150 | 01/20/16 |
| ALBRO, MARCIA | 32-112697 | 2 | 19.99 | 4266********9601 | 07330C | 01/20/16 |
| ANDERSON, BARB | 32-116107 | 2 | 225.00 | 4326********1762 | 646165 | 01/20/16 |
| ARMSTRONG, SARAH | 32-V10634 | 2 | 29.99 | 6011********2837 | 02046R | 01/20/16 |
| AVERY, TERESA | 32-124703 | 2 | 29.99 | 5107********4726 | 001089 | 01/20/16 |
| BACON, NOAH | 32-125612 | 2 | 19.99 | 4476********3202 | 024365 | 01/20/16 |
| BADRAK, LAURA | 32-125127 | 2 | 29.99 | 5175********4081 | B97309 | 01/20/16 |
| BATCHELOR, LAURA | 32-125722 | 2 | 19.99 | 5516********2092 | 094246 | 01/20/16 |
| BECKER, LAURA | 32-125387 | 2 | 29.99 | 4536********0579 | 003510 | 01/20/16 |
| BECKETT, CAROLYN | 32-125283 | 2 | 29.99 | 6011********1080 | 02004R | 01/20/16 |
| BENNETT, PAUL | 32-126304 | 2 | 37.00 | 5443********5268 | 838975 | 01/20/16 |
| BERGER, EMMA | 32-125801 | 2 | 19.99 | 5466********0301 | 614532 | 01/20/16 |
| BIENIASZ, NICOLE | 32-126008 | 2 | 19.99 | 5516********7774 | 094247 | 01/20/16 |
| BISCHAK, TATRAWA | 32-V10856 | 2 | 10.00 | 4289********8851 | 656880 | 01/20/16 |
| BOLEN, JOELLE | 32-125858 | 2 | 29.99 | 4495********6505 | 029149 | 01/20/16 |
| BOOMER, BOB | 32-116970 | 2 | 20.40 | 4495********6030 | 029166 | 01/20/16 |
| BOONE, EDWARD | 32-125755 | 2 | 19.99 | 5175********3553 | B96311 | 01/20/16 |
| BOUSCHOR, CHERYL | 32-V10871 | 2 | 19.99 | 4495********8111 | 029157 | 01/20/16 |
| BOWERSOX, NATHANIEL | 32-125854 | 2 | 19.99 | 5524********4360 | 073826 | 01/20/16 |
| BRANDERHORST, AMANDA | 32-125782 | 2 | 29.99 | 4476********8228 | 284433 | 01/20/16 |
| BUNNER, LOGAN | 32-125337 | 2 | 19.99 | 5424********6890 | 631464 | 01/20/16 |
| CAREW, ALIYAH | 32-125366 | 2 | 19.99 | 4447********8062 | 020107 | 01/20/16 |
| CARLSON, SUSAN | 32-126001 | 2 | 283.33 | 4147********9109 | 07341C | 01/20/16 |
| CARY, TIM | 32-125222 | 2 | 19.99 | 5107********1836 | 001113 | 01/20/16 |
| CASE, JUSTUN | 32-125695 | 2 | 19.99 | 5175********9329 | B96316 | 01/20/16 |
| CAVENDER, ZACHARIAH | 32-124358 | 2 | 27.00 | 4495********1596 | 029159 | 01/20/16 |
| CISNEROS, MIREYA | 32-125330 | 2 | 54.98 | 5424********0683 | 631475 | 01/20/16 |
| COGGINS, TIM | 32-119694 | 2 | 268.00 | 5467********9564 | 07372B | 01/20/16 |
| COLE, MEGAN | 32-125790 | 2 | 34.00 | 4419********5727 | 666648 | 01/20/16 |
| COLUCCI, PHILEMENA | 32-120035 | 2 | 25.00 | 4465********9431 | 020112 | 01/20/16 |
| COSS, LINDA | 32-116613 | 2 | 20.00 | 4495********2261 | 029164 | 01/20/16 |
| CRAWFORD, BECKY | 32-119318 | 2 | 34.00 | 4036********4941 | 07321C | 01/20/16 |
| CRISCIONE, SCOTT | 32-125654 | 2 | 19.99 | 4264********0170 | 07032A | 01/20/16 |
| CUCHETTI, ANDY | 32-V10945 | 2 | 19.99 | 5516********8043 | 094250 | 01/20/16 |
| DANA, ZAEBST | 32-V10920 | 2 | 29.00 | 5178********2445 | 07338Z | 01/20/16 |
| DEERING, PEGGY SUE | 32-125490 | 2 | 20.40 | 5516********2434 | 094246 | 01/20/16 |
| DEYOUNG, KEITH | 32-V10974 | 2 | 29.99 | 4833********9059 | 054210 | 01/20/16 |
| DIDIER, LYNN | 32-125758 | 2 | 161.66 | 5424********5850 | 631481 | 01/20/16 |
| DOBRICK, MARY | 32-124437 | 2 | 19.99 | 4476********8682 | 824525 | 01/20/16 |
| DYER, LAUREN | 32-126033 | 2 | 29.99 | 4289********8463 | 648305 | 01/20/16 |
| ELLIOT, AJ | 32-124859 | 2 | 19.99 | 5516********4496 | 094248 | 01/20/16 |
| ELLISON, JENNIFER | 32-125752 | 2 | 300.00 | 4476********5664 | 644545 | 01/20/16 |
| ESTEE, MICHELLE | 32-125600 | 2 | 19.99 | 4833********4390 | 044210 | 01/20/16 |
| EVERSON, INGA | 32-126555 | 2 | 283.33 | 4479********6727 | 020071 | 01/20/16 |
| FAIRBANKS, CATHY | 32-125267 | 2 | 19.99 | 4289********6599 | 633067 | 01/20/16 |
| FALL, RON | 32-126241 | 2 | 19.99 | 5516********2492 | 094248 | 01/20/16 |
| FINCH, HEATHER | 32-V10643 | 2 | 29.99 | 4495********8244 | 029156 | 01/20/16 |
| FORTINO, ROBIN | 32-V10031 | 2 | 19.99 | 5107********2496 | 001142 | 01/20/16 |
| FRANCIS, TERI | 32-V10975 | 2 | 29.99 | 5580********3866 | 094247 | 01/20/16 |
| GALEA, JULIA | 32-125774 | 2 | 102.00 | 5243********1960 | 02096B | 01/20/16 |
| GERALDS, DREW | 32-V10782 | 2 | 29.99 | 4495********3785 | 029158 | 01/20/16 |
| GLAESMER, SHELLY | 32-115950 | 2 | 5.50 | 5467********0672 | 07379Z | 01/20/16 |
| GOOD, SHELLY | 32-123828 | 2 | 19.99 | 4495********3076 | 029167 | 01/20/16 |
| GRETTENBERGER, ANA | 32-125383 | 2 | 29.99 | 4347********4495 | 034210 | 01/20/16 |
| GRETTENBERGER, NOELLE | 32-124906 | 2 | 19.99 | 4347********7380 | 044210 | 01/20/16 |
| GRIERSON, ALEX | 32-121377 | 2 | 20.40 | 4495********3680 | 029163 | 01/20/16 |
| GRIGG, TAYLOR | 32-V10990 | 2 | 29.99 | 5443********2254 | 001152 | 01/20/16 |
| GUALTIERE, GAIL | 32-126025 | 2 | 283.33 | 5213********0812 | 02094B | 01/20/16 |
| GUERNSEY, SHELLY | 32-122250 | 2 | 286.83 | 5443********2170 | 001154 | 01/20/16 |
| GUTIERREZ, ADOLFO | 32-125305 | 2 | 54.98 | 5424********0683 | 631974 | 01/20/16 |
| GUTIERREZ, EDUARDO | 32-125303 | 2 | 54.98 | 5424********0683 | 631982 | 01/20/16 |
| GUTIERREZ, XOCHITL | 32-125328 | 2 | 54.98 | 5424********0683 | 631473 | 01/20/16 |
| HACKETT, CINDI | 32-125819 | 2 | 39.99 | 4495********8520 | 029152 | 01/20/16 |
| HACKETT, PATRICIA | 32-125112 | 2 | 19.99 | 4147********0692 | 07390C | 01/20/16 |
| HAMELIN, MARTY | 32-V10885 | 2 | 264.00 | 5466********6235 | 62092P | 01/20/16 |
| HARRIS, SAMANTHA | 32-126234 | 2 | 19.99 | 4128********2574 | 91582B | 01/20/16 |
| HAUCK, BRANDON | 32-V10274 | 2 | 27.00 | 5424********1489 | 631970 | 01/20/16 |
| HAUSERMAN, LEXIS | 32-123922 | 2 | 29.99 | 4495********3076 | 029168 | 01/20/16 |
| HAUSERMAN, MICHAEL | 32-125403 | 2 | 19.99 | 4495********3076 | 029162 | 01/20/16 |
| HEINZ, JAMES | 32-122695 | 2 | 25.00 | 5112********4101 | 059168 | 01/20/16 |
| HENRY, MEGAN | 32-V10625 | 2 | 29.99 | 4430********0956 | 224859 | 01/20/16 |
| HITTLE, ELI | 32-124915 | 2 | 19.99 | 5175********0972 | B96314 | 01/20/16 |
| HUTCHINSON, WENDY | 32-V10901 | 2 | 19.99 | 5347********7450 | B96298 | 01/20/16 |
| JANSENS, KEVIN | 32-125059 | 2 | 19.99 | 5516********5779 | 094246 | 01/20/16 |
| JOERES, AYRTON | 32-125414 | 2 | 19.99 | 5516********4866 | 094246 | 01/20/16 |
| JOHNS, ALISON | 32-117641 | 2 | 19.99 | 5175********7697 | B96318 | 01/20/16 |
| JOHNSON REAMER, HEATHERLYN | 32-125809 | 2 | 20.40 | 5443********9624 | 001175 | 01/20/16 |
| JORGENSEN, LOIS | 32-V10360 | 2 | 29.99 | 4833********8044 | 064210 | 01/20/16 |
| JORGENSEN, RANDY | 32-V10243 | 2 | 29.99 | 4833********8044 | 054210 | 01/20/16 |
| KARKER, SHAYLA | 32-126003 | 2 | 34.00 | 5178********5261 | 07352B | 01/20/16 |
| KERLIN, BOB | 32-125603 | 2 | 29.99 | 5520********3211 | T1315P | 01/20/16 |
| KESNER, CHARLIE | 32-125656 | 2 | 29.99 | 4833********2173 | 044210 | 01/20/16 |
| KINNEY, MARIA | 32-125708 | 2 | 141.67 | 4430********4150 | 270277 | 01/20/16 |
| KISH, BRIAN | 32-125107 | 2 | 19.99 | 5175********7048 | B96318 | 01/20/16 |
| KNISS, KATIE | 32-119233 | 2 | 19.99 | 4289********4711 | 645791 | 01/20/16 |
| KRUMLAUF, SUSAN | 32-118594 | 2 | 19.99 | 4419********7817 | 666647 | 01/20/16 |
| LAIRD, HAYLEY | 32-V10854 | 2 | 29.99 | 4388********5028 | 07322C | 01/20/16 |
| LAJEWSKI, DAWN | 32-125239 | 2 | 19.99 | 5178********1609 | 07398Z | 01/20/16 |
| LAMBERT, EMILY | 32-125794 | 2 | 29.99 | 5175********7765 | B97326 | 01/20/16 |
| LEEDS, DENISE | 32-125760 | 2 | 19.99 | 5580********6713 | 094248 | 01/20/16 |
| LIPINSKI, ROBERT BOB | 32-119212 | 2 | 27.00 | 4264********3246 | 01134A | 01/20/16 |
| LITTLE, ELIJAH | 32-125884 | 2 | 19.99 | 4289********3217 | 653983 | 01/20/16 |
| LITTLE, RICHARD | 32-126302 | 2 | 19.99 | 5175********9675 | B96318 | 01/20/16 |
| LLOYD, MICHAEL | 32-125624 | 2 | 18.00 | 5507********5191 | 029165 | 01/20/16 |
| LONGFELLOW, VIRGINIA | 32-126073 | 2 | 19.99 | 4337********3852 | 001195 | 01/20/16 |
| LOPEZ, DEBRA | 32-123792 | 2 | 19.99 | 4128********2197 | 91541B | 01/20/16 |
| LOWE, KRISTEN | 32-125535 | 2 | 29.99 | 4238********0291 | 003953 | 01/20/16 |
| MANKOWSKI, MICHAEL | 32-126585 | 2 | 19.99 | 4342********2163 | 039952 | 01/20/16 |
| MARINO, KIM | 32-123733 | 2 | 283.33 | 5178********2447 | 07409P | 01/20/16 |
| MARKHAM, KALI | 32-125730 | 2 | 19.99 | 5516********1524 | 094248 | 01/20/16 |
| MARROW, KENNETH | 32-125416 | 2 | 54.98 | 4289********6576 | 658603 | 01/20/16 |
| MARSH, BARB | 32-125314 | 2 | 19.99 | 4476********7019 | 194813 | 01/20/16 |
| MARSH, ROB | 32-125206 | 2 | 19.99 | 4266********4207 | 07369C | 01/20/16 |
| MATTESON, HOLLY | 32-125632 | 2 | 19.99 | 5424********1742 | 631470 | 01/20/16 |
| MAUK, DANIEL | 32-117758 | 2 | 27.00 | 4924********4000 | 003951 | 01/20/16 |
| MCANDREWS, JEFF | 32-125786 | 2 | 19.99 | 4833********2734 | 034210 | 01/20/16 |
| MCBRIDE, BRAD | 32-121407 | 2 | 27.00 | 4147********6602 | 07342C | 01/20/16 |
| MCGEE, LAURA | 32-125110 | 2 | 19.99 | 5516********4210 | 094248 | 01/20/16 |
| MCGLOTHLIN, JIM | 32-126265 | 2 | 29.99 | 4264********0998 | 04410B | 01/20/16 |
| MCGLOTHLIN, MELANIE | 32-V10848 | 2 | 29.99 | 4264********0998 | 07841B | 01/20/16 |
| MCMORRIS, SHERRY | 32-125592 | 2 | 29.99 | 4495********7817 | 029155 | 01/20/16 |
| MENTZER, STEVE | 32-118202 | 2 | 3.00 | 5424********0966 | 631469 | 01/20/16 |
| MIDDAUGH, ALYSSA | 32-125725 | 2 | 16.98 | 5424********7695 | 631978 | 01/20/16 |
| MITCHELL, JORDAN | 32-V10944 | 2 | 29.99 | 4833********0295 | 034210 | 01/20/16 |
| MONTGOMERY, ANNE | 32-125785 | 2 | 19.99 | 5466********1648 | 61800P | 01/20/16 |
| MONTGOMERY, WILLIAM BILL | 32-125804 | 2 | 19.99 | 5466********1426 | 61314P | 01/20/16 |
| MORRIS, HERBERT | 32-125899 | 2 | 141.67 | 4313********9357 | 03527C | 01/20/16 |
| MUNSON, VALERIE | 32-V10979 | 2 | 29.99 | 5175********2110 | B97297 | 01/20/16 |
| MURPHY, JACOB | 32-125761 | 2 | 19.99 | 5516********5796 | 094248 | 01/20/16 |
| MUSSER, SAMANTHA | 32-125474 | 2 | 19.99 | 5443********0265 | 001224 | 01/20/16 |
| MUTTER, BETH | 32-126566 | 2 | 29.99 | 4342********5720 | 871055 | 01/20/16 |
| MUTTER, CODY | 32-125733 | 2 | 12.50 | 5443********9479 | 001226 | 01/20/16 |
| MUTTER, MIKE | 32-124043 | 2 | 19.99 | 4342********5720 | 869336 | 01/20/16 |
| NGUYEN, BAE | 32-124724 | 2 | 19.99 | 5112********5870 | 059163 | 01/20/16 |
| NIELSEN, JUDY | 32-126572 | 2 | 20.00 | 5523********7505 | 02020Z | 01/20/16 |
| PAHL, DEREK | 32-121788 | 2 | 90.00 | 5175********1872 | B03313 | 01/20/16 |
| PARADIS, KAREN | 32-121134 | 2 | 19.99 | 4266********4262 | 07322A | 01/20/16 |
| PARADIS, TOM | 32-116683 | 2 | 19.99 | 4266********4262 | 07329A | 01/20/16 |
| PARKINSON, BARBARA | 32-114804 | 2 | 17.50 | 4784********9512 | 020082 | 01/20/16 |
| PASCO, GABRIELLE | 32-V10344 | 2 | 37.00 | 5424********5019 | 631468 | 01/20/16 |
| PENNY, TINA | 32-125995 | 2 | 19.99 | 4833********1703 | 034210 | 01/20/16 |
| PEREGOY, SIMBA | 32-126011 | 2 | 19.99 | 4457********6624 | 293296 | 01/20/16 |
| PETERSON, KODI | 32-125223 | 2 | 19.99 | 5516********2585 | 094248 | 01/20/16 |
| PETRIK, JESSICA | 32-125824 | 2 | 19.99 | 4347********0415 | 044210 | 01/20/16 |
| PHILLIPS, DAVID | 32-123029 | 2 | 19.99 | 4430********1631 | 270355 | 01/20/16 |
| PLACEK, LISA | 32-125724 | 2 | 19.99 | 5424********2785 | 631973 | 01/20/16 |
| PLINE, JUDY | 32-123803 | 2 | 19.99 | 4030********8543 | 07344C | 01/20/16 |
| PRICE, CHRISTINE | 32-125762 | 2 | 300.00 | 5424********5024 | 60535P | 01/20/16 |
| PRIEST, DONNA | 32-124381 | 2 | 19.99 | 4476********2224 | 244997 | 01/20/16 |
| PRIESTLY, MARY | 32-123714 | 2 | 29.99 | 4266********7029 | 07339B | 01/20/16 |
| PULIDO, JENNIFER | 32-123602 | 2 | 74.98 | 4833********7140 | 044210 | 01/20/16 |
| QUINLAN, PATRICK | 32-124883 | 2 | 19.99 | 4147********2722 | 900224 | 01/20/16 |
| RAMSEY, KELLY | 32-V10246 | 2 | 29.99 | 4427********3557 | 044210 | 01/20/16 |
| RAMSEY, LUCAS | 32-V10245 | 2 | 19.99 | 4427********3557 | 044210 | 01/20/16 |
| REAMER, DREW | 32-125420 | 2 | 19.99 | 4495********0996 | 029147 | 01/20/16 |
| REED, MARY ELLEN | 32-123895 | 2 | 29.99 | 5175********8955 | B97322 | 01/20/16 |
| REINHOLD, LAURA | 32-V10327 | 2 | 29.99 | 4400********2370 | 04298D | 01/20/16 |
| RICHARDS, BERT | 32-125690 | 2 | 283.33 | 4300********3550 | 020059 | 01/20/16 |
| RILEY, JOHN | 32-115763 | 2 | 26.00 | 5156********4567 | T67991 | 01/20/16 |
| RINCKEY, DAVID | 32-125958 | 2 | 369.99 | 5462********9012 | 406584 | 01/20/16 |
| ROKOS, NANCY | 32-125986 | 2 | 34.00 | 4342********2048 | 871065 | 01/20/16 |
| ROUGH, DEBORAH DEBB | 32-125640 | 2 | 29.99 | 4388********7666 | 07345C | 01/20/16 |
| ROUTZAHN, RICHARD | 32-125071 | 2 | 54.98 | 5175********8607 | B99813 | 01/20/16 |
| RUPE, BRIANNA | 32-V10950 | 2 | 29.99 | 5516********0209 | 094247 | 01/20/16 |
| SALISBURY, TODD | 32-125792 | 2 | 89.97 | 5175********7429 | B03316 | 01/20/16 |
| SALOW, RONALD | 32-113688 | 2 | 19.99 | 5175********6818 | B96322 | 01/20/16 |
| SCHADE, DRYDEN | 32-125707 | 2 | 19.99 | 5175********8177 | B96322 | 01/20/16 |
| SCHNEIDT, JUSTIN | 32-125626 | 2 | 74.98 | 4000********3474 | 504402 | 01/20/16 |
| SHERMAN, GREG | 32-120234 | 2 | 34.00 | 4147********2056 | 07333C | 01/20/16 |
| SHERMAN, JEANETTE | 32-112777 | 2 | 34.00 | 4147********2056 | 07352C | 01/20/16 |
| SLOBODECKI, SEIRRA | 32-V10981 | 2 | 29.99 | 4453********5090 | 020182 | 01/20/16 |
| SMITH, AMANDA | 32-125380 | 2 | 19.99 | 5424********8581 | 631467 | 01/20/16 |
| SPENCER, ROXANNE | 32-124939 | 2 | 29.99 | 5424********2456 | 631984 | 01/20/16 |
| STEED, KIM | 32-125661 | 2 | 300.00 | 5516********8202 | 094247 | 01/20/16 |
| STEWART, EDWARD | 32-124909 | 2 | 19.99 | 5516********5549 | 094247 | 01/20/16 |
| STILLIN, TERRY | 32-122006 | 2 | 18.00 | 5175********9085 | B96121 | 01/20/16 |
| STINSON, JENNA | 32-123978 | 2 | 19.99 | 4833********7117 | 044210 | 01/20/16 |
| STRICKER, HANNAH | 32-V10898 | 2 | 19.99 | 4833********0242 | 064210 | 01/20/16 |
| STRUDGEON, BETHANN | 32-125225 | 2 | 19.99 | 5516********2585 | 094248 | 01/20/16 |
| SYMONS, JENNIFER | 32-125667 | 2 | 19.99 | 4003********5260 | 07367B | 01/20/16 |
| TASCH, GARY | 32-125524 | 2 | 698.00 | 5528********6051 | 07412E | 01/20/16 |
| TATE, ROSE | 32-123694 | 2 | 34.00 | 5516********7688 | 094247 | 01/20/16 |
| TAYLOR, MICHAEL | 32-V10317 | 2 | 19.00 | 4147********2613 | 900224 | 01/20/16 |
| TAYLOR, RON JR. | 32-125773 | 2 | 104.25 | 5443********7062 | 001290 | 01/20/16 |
| THIELE, CHRISTINE | 32-121572 | 2 | 29.99 | 5108********4831 | 104403 | 01/20/16 |
| THOMPSON, MADISON | 32-125780 | 2 | 89.97 | 5175********1936 | B03307 | 01/20/16 |
| TOMPKINS, PAUL | 32-125536 | 2 | 29.99 | 5109********6552 | H97301 | 01/20/16 |
| TROJANEK, CARRIE | 32-124556 | 2 | 29.99 | 4289********6814 | 657389 | 01/20/16 |
| TUCK, JON | 32-125811 | 2 | 19.99 | 5424********7915 | 631474 | 01/20/16 |
| TULIPPO, KATHERINE | 32-125734 | 2 | 29.99 | 4342********9126 | 752028 | 01/20/16 |
| TURNER, SCOTT | 32-V10953 | 2 | 29.99 | 5112********3278 | 059166 | 01/20/16 |
| UHL, STEPHEN | 32-126155 | 2 | 19.99 | 4736********0418 | 064210 | 01/20/16 |
| ULLOM, TYRAIL | 32-125192 | 2 | 29.99 | 5516********6855 | 094247 | 01/20/16 |
| VANDYKEN, BENAIAH | 32-125224 | 2 | 19.99 | 4326********2897 | 636143 | 01/20/16 |
| VEGH, RICHARD | 32-125241 | 2 | 19.99 | 4289********3945 | 646278 | 01/20/16 |
| VELDERMAN, AMANDA | 32-122007 | 2 | 19.99 | 5311********8024 | 001193 | 01/20/16 |
| VOICE, DAVID | 32-112833 | 2 | 420.00 | 5466********4410 | 61536P | 01/20/16 |
| WALL, RYAN | 32-125930 | 2 | 19.99 | 4833********9486 | 054210 | 01/20/16 |
| WARREN, CHRIS | 32-116187 | 2 | 400.00 | 4147********3390 | 900224 | 01/20/16 |
| WEBSTER, PAM | 32-V10236 | 2 | 308.08 | 4417********7038 | 07336C | 01/20/16 |
| WHALL, JIM | 32-119700 | 2 | 20.00 | 5401********4204 | 07351B | 01/20/16 |
| WHITE, KIM | 32-124712 | 2 | 34.00 | 4388********7336 | 07356C | 01/20/16 |
| WILCOX, TREY | 32-125856 | 2 | 34.00 | 4833********4665 | 044210 | 01/20/16 |
| WISNIEWSKI, MEGAN | 32-125279 | 2 | 74.98 | 4476********2537 | 375269 | 01/20/16 |
| WITCZAK, DEVIN | 32-125783 | 2 | 19.99 | 5312********0050 | 134127 | 01/20/16 |
| WRIGHT, BRANDI | 32-117403 | 2 | 2.00 | 5175********4233 | B94503 | 01/20/16 |
| WURM, ADAM | 32-125789 | 2 | 34.00 | 4419********5727 | 666649 | 01/20/16 |
| ZARAFONITIS, NICHOLAS | 32-125075 | 2 | 19.99 | 4833********8561 | 044210 | 01/20/16 |
| ZIPSER, SHAWN | 32-125296 | 2 | 19.99 | 5178********8922 | 07403Z | 01/20/16 |
| ZOBEL, NANCY | 32-116223 | 2 | 283.33 | 4411********6158 | 064210 | 01/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 95 | MasterCard | 6031.46 |
| 103 | Visa | 5131.26 |
| 2 | Discover | 59.98 |
| 0 | Other | 0.00 |
| 11222.70 |