| 11/01/2016 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-SALAAM, ABEY | C1-31216 | 1 | 24.99 | 4519********6820 | 007664 | 11/01/2016 |
| ADAMS, JESSICA | C1-30890 | 1 | 80.00 | 4147********9378 | 07030D | 11/01/2016 |
| ADHIKARI, PHANENDRA | C1-31936 | 1 | 24.99 | 5178********2925 | 07041B | 11/01/2016 |
| ALBERTSON, DONNA | C1-31675 | 1 | 40.00 | 5239********7138 | 07027P | 11/01/2016 |
| ALBERTSON, RAYMOND | C1-31674 | 1 | 40.00 | 5239********7138 | 07026P | 11/01/2016 |
| ALBRIGHT, GARRY | C1-31127 | 1 | 60.00 | 4024********9760 | 580700 | 11/01/2016 |
| ALCENDOR, INA | C1-29049 | 1 | 14.99 | 4482********6104 | 074234 | 11/01/2016 |
| ALEXANDER, JOAN | C1-31745 | 1 | 14.99 | 4264********0400 | 06656A | 11/01/2016 |
| ALEXANDER, SUSAN | C1-28462 | 1 | 45.00 | 4430********8912 | 237231 | 11/01/2016 |
| ALEXANDER, YONG | C1-31690 | 1 | 40.00 | 4430********8912 | 237229 | 11/01/2016 |
| ALI, LIAQAT | C1-29982 | 1 | 24.99 | 5178********9644 | 07044B | 11/01/2016 |
| ALIANO, ANTHONY | C1-27488 | 1 | 24.99 | 5432********9513 | 396421 | 11/01/2016 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 6011********1412 | 00150R | 11/01/2016 |
| ALTLAND, KATHY | C1-30246 | 1 | 14.99 | 4305********1906 | 007414 | 11/01/2016 |
| ARNOLD, DAVID | C1-27519 | 1 | 24.99 | 4737********3325 | 269274 | 11/01/2016 |
| BAILEY, KAREN | C1-27275 | 1 | 9.99 | 4305********3801 | 007414 | 11/01/2016 |
| BALLARD, RAYVEN | C1-30122 | 1 | 40.00 | 4482********4048 | 074234 | 11/01/2016 |
| BARBER, EARTH-SHAMEENAH | C1-30994 | 1 | 24.99 | 4737********7740 | 478928 | 11/01/2016 |
| BARBER, RICHARD | C1-28509 | 1 | 24.99 | 4072********1939 | 001497 | 11/01/2016 |
| BARTON, KELLY | C1-29938 | 1 | 14.99 | 4482********3065 | 074234 | 11/01/2016 |
| BATEMAN, KIM | C1-31242 | 1 | 24.99 | 4266********9146 | 07040C | 11/01/2016 |
| BATEMAN, STEVE | C1-31241 | 1 | 24.99 | 4266********9146 | 07041C | 11/01/2016 |
| BEAMER, CODY | C1-31202 | 1 | 24.99 | 4482********0009 | 074235 | 11/01/2016 |
| BEASLEY, RICHARD | C1-30626 | 1 | 45.00 | 4100********3007 | 19838D | 11/01/2016 |
| BEGANI, CAMILLE | C1-21341 | 1 | 35.00 | 4737********1429 | 574130 | 11/01/2016 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 07039Z | 11/01/2016 |
| BENSON, CHARLENE | C1-30601 | 1 | 40.00 | 3795*******1006 | 141146 | 11/01/2016 |
| BENSON, DEXTER | C1-31434 | 1 | 14.99 | 3795*******1006 | 140347 | 11/01/2016 |
| BENTZEL, KEITH | C1-32030 | 1 | 45.00 | 4482********6001 | 074234 | 11/01/2016 |
| BERTONI, ANGELA | C1-29714 | 1 | 24.99 | 4147********0909 | 07040A | 11/01/2016 |
| BLACK, SUZY | C1-20351 | 1 | 24.99 | 4793********0881 | 608983 | 11/01/2016 |
| BOREK, MARYSIA | C1-29051 | 1 | 24.99 | 4305********2356 | 007414 | 11/01/2016 |
| BOYER, KATIE | C1-29899 | 1 | 24.99 | 4733********2166 | 608993 | 11/01/2016 |
| BRATCHER, DEBRA | C1-30736 | 1 | 24.99 | 4108********6154 | 074329 | 11/01/2016 |
| BUCKLEY, ROBERT | C1-21048 | 1 | 80.00 | 5520********8139 | T4290P | 11/01/2016 |
| BUCKS, ROBERT | C1-31134 | 1 | 14.99 | 4634********1119 | 089055 | 11/01/2016 |
| BUTARI, WILLIAM | C1-31910 | 1 | 24.99 | 4793********6432 | 609000 | 11/01/2016 |
| BUTLER, BENJAMIN | C1-28108 | 1 | 24.99 | 4179********1613 | 601024 | 11/01/2016 |
| BUTLER, ERNEST | C1-31339 | 1 | 40.00 | 4482********8097 | 074235 | 11/01/2016 |
| BUTLER, RONALD | C1-28022 | 1 | 24.99 | 4179********1613 | 601024 | 11/01/2016 |
| BUTSKO, HARRY | C1-10220 | 1 | 60.00 | 6011********0372 | 00180R | 11/01/2016 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00118R | 11/01/2016 |
| CAIN, MARY | C1-29321 | 1 | 40.00 | 5410********6379 | 38052P | 11/01/2016 |
| CAMPBELL, RYAN SCOTT | C1-29949 | 1 | 24.99 | 5178********4501 | 07075P | 11/01/2016 |
| CARR, KARON | C1-31711 | 1 | 14.99 | 4108********1946 | 074330 | 11/01/2016 |
| CARRINGTON, ERICA | C1-31381 | 1 | 14.99 | 4793********9554 | 609019 | 11/01/2016 |
| CARTER, LATRICE | C1-30123 | 1 | 40.00 | 4482********4048 | 074236 | 11/01/2016 |
| CASEY, AYANA | C1-29848 | 1 | 24.99 | 4737********6367 | 576660 | 11/01/2016 |
| CATO, MICKEL | C1-27762 | 1 | 24.99 | 4482********5013 | 074235 | 11/01/2016 |
| CHAUHAN, NEHA | C1-31958 | 1 | 24.99 | 4733********9608 | 609030 | 11/01/2016 |
| CHAVEZ, VIDAL | C1-31409 | 1 | 24.99 | 4305********1351 | 007414 | 11/01/2016 |
| CHEESEMAN, ELIZABETH | C1-30924 | 1 | 40.00 | 5291********1931 | 07094Z | 11/01/2016 |
| CHIBNIK, DAVID | C1-31484 | 1 | 24.99 | 4802********7914 | 609036 | 11/01/2016 |
| CHIBNIK, SUSAN | C1-31415 | 1 | 24.99 | 4482********3077 | 074236 | 11/01/2016 |
| CLARK, CALVIN | C1-32029 | 1 | 24.99 | 4482********7007 | 074235 | 11/01/2016 |
| CLARK, RICHELLE | C1-32039 | 1 | 24.99 | 4482********7007 | 074236 | 11/01/2016 |
| COHEN, CHERLE | C1-28142 | 1 | 45.00 | 4147********9132 | 07073C | 11/01/2016 |
| COHEN, VICTOR | C1-29584 | 1 | 14.99 | 4147********7388 | 07077C | 11/01/2016 |
| COLE, BARBARA | C1-25467 | 1 | 45.00 | 4744********6628 | 104720 | 11/01/2016 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********9202 | 007414 | 11/01/2016 |
| COLYER, CAROL | C1-30989 | 1 | 9.99 | 4121********3590 | 007414 | 11/01/2016 |
| CORNISH, VERA | C1-31598 | 1 | 40.00 | 4516********4108 | 609054 | 11/01/2016 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********2168 | 041135 | 11/01/2016 |
| COVEY, TERESA | C1-31249 | 1 | 14.99 | 4305********7250 | 007414 | 11/01/2016 |
| COY, TIMOTHY | C1-31084 | 1 | 47.50 | 4793********6848 | 609052 | 11/01/2016 |
| CRAMER, BARBARA | C1-31141 | 1 | 40.00 | 6011********7537 | 00165R | 11/01/2016 |
| CRAMER, HAROLD | C1-29893 | 1 | 40.00 | 6011********7537 | 00186R | 11/01/2016 |
| D AMBROSIA, LYNDSEY | C1-31475 | 1 | 45.00 | 4640********8908 | 07088D | 11/01/2016 |
| DANIELS, JUDITH JUDY | C1-29832 | 1 | 14.99 | 4258********1507 | 042045 | 11/01/2016 |
| DAVIDSON, ROBERT | C1-31962 | 1 | 24.99 | 4266********6518 | 07088B | 11/01/2016 |
| DAVIS, MARY | C1-25644 | 1 | 14.99 | 4737********4273 | 307765 | 11/01/2016 |
| DAWSON, VINCENT | C1-29561 | 1 | 45.00 | 4482********1023 | 074236 | 11/01/2016 |
| DEAN, SANDRA | C1-29919 | 1 | 14.99 | 4482********4007 | 074236 | 11/01/2016 |
| DEAN, WILLIAM | C1-12138 | 1 | 14.99 | 4305********4059 | 07093B | 11/01/2016 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********0826 | 007414 | 11/01/2016 |
| DELL, DAVID | C1-29577 | 1 | 24.99 | 6011********1389 | 00128B | 11/01/2016 |
| DESKIEWICZ, SUSAN | C1-31959 | 1 | 45.00 | 4552********9418 | H68803 | 11/01/2016 |
| DEVINE, MARY | C1-30168 | 1 | 14.99 | 4147********5069 | 07091C | 11/01/2016 |
| DICKSON, YOLANDA | C1-30252 | 1 | 24.99 | 4861********0173 | 074236 | 11/01/2016 |
| DIEHL, APRIL | C1-31829 | 1 | 45.00 | 4100********5316 | 20282D | 11/01/2016 |
| DIEHL, TJ | C1-10384 | 1 | 35.00 | 4147********9915 | 07089C | 11/01/2016 |
| DOCK HERBSTER, SAMANTHA | C1-31009 | 1 | 24.99 | 4294********2599 | 828718 | 11/01/2016 |
| DUBS, FRANCES | C1-31353 | 1 | 24.99 | 4482********1090 | 074236 | 11/01/2016 |
| DUNKLE, KEN | C1-29562 | 1 | 45.00 | 4482********3024 | 074236 | 11/01/2016 |
| DUNMIRE, MARK | C1-31776 | 1 | 14.99 | 4121********6804 | 007414 | 11/01/2016 |
| EDWIN, LAURA | C1-32045 | 1 | 45.00 | 4737********6796 | 306190 | 11/01/2016 |
| EHLERS, CYNTHIA | C1-30747 | 1 | 45.00 | 4258********7964 | 043112 | 11/01/2016 |
| EISENBISE, STEPHANIE | C1-30785 | 1 | 14.99 | 5466********5411 | 38789S | 11/01/2016 |
| ELDER, JOHN | C1-27918 | 1 | 40.00 | 3723*******1000 | 104215 | 11/01/2016 |
| ENGLEHART, NANCY | C1-26757 | 1 | 24.99 | 5424********4128 | 38872P | 11/01/2016 |
| ERGOTT, JAMES | C1-29043 | 1 | 24.99 | 4266********9046 | 07120C | 11/01/2016 |
| ETTER, DONNA | C1-26505 | 1 | 24.99 | 4400********5235 | 05990D | 11/01/2016 |
| FANUS, JASON | C1-28694 | 1 | 24.99 | 4828********6034 | 574144 | 11/01/2016 |
| FARRELL, DEBRA | C1-31790 | 1 | 24.99 | 4733********2350 | 609120 | 11/01/2016 |
| FEDOROVICH, NINA | C1-23355 | 1 | 9.99 | 5523********5570 | T4376Z | 11/01/2016 |
| FERRETTI, LOGAN | C1-31115 | 1 | 24.99 | 4108********0950 | 074332 | 11/01/2016 |
| FITZGERALD, LINDA | C1-30690 | 1 | 14.99 | 4108********3907 | 074333 | 11/01/2016 |
| FLEMING, GERALD | C1-31238 | 1 | 24.99 | 5178********5886 | 07124B | 11/01/2016 |
| FLEMING, JEFFREY | C1-28797 | 1 | 24.99 | 4482********2076 | 074237 | 11/01/2016 |
| FOLKS, ASHLEY | C1-30905 | 1 | 45.00 | 5332********4651 | BAMYIJ | 11/01/2016 |
| FOLMER, KAREN | C1-31471 | 1 | 14.99 | 4121********2088 | 007414 | 11/01/2016 |
| FORD, JEROME | C1-29983 | 1 | 35.00 | 4427********4635 | 857015 | 11/01/2016 |
| FOREMAN, DAVID | C1-28688 | 1 | 40.00 | 5466********0303 | 07126P | 11/01/2016 |
| FORNEY, THERESA | C1-31886 | 1 | 24.99 | 4430********5679 | 219212 | 11/01/2016 |
| FOX, ROBERT | C1-28322 | 1 | 34.95 | 6011********2463 | 00179B | 11/01/2016 |
| FREIWALD, JIM | C1-31350 | 1 | 40.00 | 4147********5388 | 07126C | 11/01/2016 |
| GALEANO, ERIC | C1-31603 | 1 | 24.99 | 4482********5048 | 074237 | 11/01/2016 |
| GARCIA, EVA | C1-29671 | 1 | 24.99 | 4427********3604 | 197362 | 11/01/2016 |
| GEEGEE-DUGAN, CHRISTINA | C1-32079 | 1 | 24.99 | 4482********2083 | 074238 | 11/01/2016 |
| GEESAMAN, VICKIE | C1-27830 | 1 | 49.98 | 5237********5508 | 60102B | 11/01/2016 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4313********3238 | 02965C | 11/01/2016 |
| GEORGE, ROBBYN | C1-31190 | 1 | 40.00 | 4121********1682 | 007414 | 11/01/2016 |
| GILCRIST, TODD | C1-31477 | 1 | 49.98 | 4733********9087 | 609130 | 11/01/2016 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********9362 | 00177R | 11/01/2016 |
| GORDIAN, MARIO | C1-31076 | 1 | 24.99 | 4733********6676 | 609129 | 11/01/2016 |
| GORE, DARRYL | C1-31065 | 1 | 24.99 | 4305********0162 | 007414 | 11/01/2016 |
| GORE, LUCINDA | C1-27729 | 1 | 24.99 | 4305********8140 | 007414 | 11/01/2016 |
| GOTSHALL, PAMELA | C1-29957 | 1 | 14.99 | 4258********6679 | 045099 | 11/01/2016 |
| GOVELOVICH, TERRY | C1-20445 | 1 | 19.98 | 4489********4879 | 001680 | 11/01/2016 |
| GRAHAM, MATTHEW | C1-29826 | 1 | 24.99 | 4313********3378 | 04320C | 11/01/2016 |
| GRAY, HOWARD | C1-31963 | 1 | 14.99 | 3767*******5002 | 104998 | 11/01/2016 |
| GREEN, ERIC | C1-25869 | 1 | 35.00 | 4792********5925 | 609141 | 11/01/2016 |
| GREEN, MICHELLE | C1-29814 | 1 | 24.99 | 4482********7094 | 074238 | 11/01/2016 |
| GREEN, ROBERT | C1-30505 | 1 | 14.99 | 4300********1767 | 001656 | 11/01/2016 |
| GREENWAY, KIMBERLY | C1-31689 | 1 | 45.00 | 4430********8769 | 219303 | 11/01/2016 |
| GREGORI, LOUIS | C1-26581 | 1 | 45.00 | 4313********4908 | 01728A | 11/01/2016 |
| GRIFFITH, LOUIS | C1-30876 | 1 | 45.00 | 4266********5357 | 07144B | 11/01/2016 |
| GUMERT, CHRISTOPHER | C1-30751 | 1 | 24.99 | 4733********5855 | 609161 | 11/01/2016 |
| GURUNG, SAN | C1-31913 | 1 | 24.99 | 4430********9169 | 219297 | 11/01/2016 |
| GUTIERREZ, ALEJANDRO | C1-28009 | 1 | 35.00 | 4147********9493 | 07139D | 11/01/2016 |
| GUTIERREZ, JULIAN | C1-28010 | 1 | 35.00 | 4147********9493 | 07152D | 11/01/2016 |
| HAIMOVICH, SUSAN | C1-28788 | 1 | 14.99 | 4147********2736 | 07147C | 11/01/2016 |
| HAMMOND, LYDIA | C1-31437 | 1 | 14.99 | 4121********4867 | 007414 | 11/01/2016 |
| HATFIELD, DAVID | C1-28059 | 1 | 49.98 | 6011********0202 | 00147P | 11/01/2016 |
| HAYAT, MUSAVVIR | C1-31796 | 1 | 24.99 | 4430********6067 | 219276 | 11/01/2016 |
| HAYMAN, DARIA | C1-31336 | 1 | 40.00 | 4482********2092 | 074238 | 11/01/2016 |
| HAZELTON, SUSAN | C1-30473 | 1 | 14.99 | 4081********2346 | 958041 | 11/01/2016 |
| HELMAN, JAMES | C1-29886 | 1 | 24.99 | 4482********8040 | 074239 | 11/01/2016 |
| HELMAN, KAREN | C1-28803 | 1 | 24.99 | 4430********1400 | 219386 | 11/01/2016 |
| HELMAN, MATTHEW | C1-30830 | 1 | 24.99 | 4482********8040 | 074239 | 11/01/2016 |
| HIPPLE, KATRINA | C1-31563 | 1 | 45.00 | 4793********9842 | 609195 | 11/01/2016 |
| HOFFMAN, CHERYL | C1-28404 | 1 | 14.99 | 4258********5295 | 047078 | 11/01/2016 |
| HOGENTOGLER, JOAN | C1-30294 | 1 | 14.99 | 4121********8498 | 007414 | 11/01/2016 |
| HOLKO, HEIDI | C1-27302 | 1 | 65.00 | 4121********5933 | 007414 | 11/01/2016 |
| HOLMES, STEPHEN | C1-29694 | 1 | 40.00 | 4792********2815 | 609197 | 11/01/2016 |
| HOLTZMAN, DEE | C1-31848 | 1 | 14.99 | 6011********3837 | 00114R | 11/01/2016 |
| HOLTZMAN, LARRY | C1-31849 | 1 | 14.99 | 4868********2389 | 07171B | 11/01/2016 |
| HOOVER, JOHN | C1-25822 | 1 | 40.00 | 5523********4205 | T4452Z | 11/01/2016 |
| HORSTICK, KARASUE | C1-25099 | 1 | 35.00 | 4037********4384 | 601024 | 11/01/2016 |
| HOWARD, KEVIN | C1-31784 | 1 | 24.99 | 4482********1012 | 074239 | 11/01/2016 |
| HOWER, SCOTT | C1-27837 | 1 | 35.00 | 4264********3563 | 08943B | 11/01/2016 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********7986 | 07177Z | 11/01/2016 |
| HUNSICKER, JEFFREY | C1-29415 | 1 | 40.00 | 4784********6905 | 001558 | 11/01/2016 |
| HUNTER, LOUISE | C1-29472 | 1 | 14.99 | 4792********2692 | 013354 | 11/01/2016 |
| HUNTER, MARTHA | C1-26770 | 1 | 9.99 | 5452********0137 | 07170Z | 11/01/2016 |
| IVANOFF, GEORGE | C1-31631 | 1 | 24.99 | 6011********5217 | 00199R | 11/01/2016 |
| JACKSON, GWENDOLYN | C1-31495 | 1 | 14.99 | 4793********1068 | 609206 | 11/01/2016 |
| JOB, ROBERT | C1-31710 | 1 | 14.99 | 4672********5264 | 623920 | 11/01/2016 |
| JOHNSON, DANIELLE | C1-31564 | 1 | 24.99 | 4430********9903 | 219477 | 11/01/2016 |
| JOHNSON, DEBORAH | C1-30581 | 1 | 14.99 | 5358********2236 | 01080P | 11/01/2016 |
| JOHNSON, KAREN | C1-26990 | 1 | 24.99 | 4430********4847 | 237824 | 11/01/2016 |
| JONES, ALFRED | C1-31717 | 1 | 14.99 | 4888********1728 | 04108A | 11/01/2016 |
| JONES, SONYA | C1-30906 | 1 | 24.99 | 4271********5842 | 700937 | 11/01/2016 |
| JUMPER, TIM | C1-31231 | 1 | 45.00 | 4305********3382 | 007414 | 11/01/2016 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********2595 | 07200C | 11/01/2016 |
| KEICH, DENISE | C1-27359 | 1 | 40.00 | 4737********8861 | 173179 | 11/01/2016 |
| KELLY, ELIZABETH | C1-21166 | 1 | 54.99 | 4482********7018 | 074240 | 11/01/2016 |
| KENT, NIKKI | C1-30459 | 1 | 24.99 | 4828********5012 | 269328 | 11/01/2016 |
| KENYON, KIRSTEN | C1-31571 | 1 | 14.99 | 5490********4631 | 02591Z | 11/01/2016 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4482********9100 | 074239 | 11/01/2016 |
| KHAN, FARAAZ | C1-29029 | 1 | 24.99 | 4737********3677 | 269327 | 11/01/2016 |
| KLAHR, TIM | C1-30351 | 1 | 24.99 | 4271********7169 | 828720 | 11/01/2016 |
| KLEBON, VINCE | C1-29508 | 1 | 24.99 | 3767*******3003 | 146004 | 11/01/2016 |
| KNAUB, CARL | C1-25042 | 1 | 45.00 | 4672********1617 | 623994 | 11/01/2016 |
| KNORR, CHRISTINE | C1-30840 | 1 | 14.99 | 4482********2022 | 074240 | 11/01/2016 |
| KNORR, JOY | C1-29843 | 1 | 14.99 | 4258********0137 | 047137 | 11/01/2016 |
| KUNISKY, THOMAS | C1-10912 | 1 | 55.00 | 4266********4005 | 07195B | 11/01/2016 |
| LAMARR, DAVID | C1-31699 | 1 | 45.00 | 5206********6084 | T4448Z | 11/01/2016 |
| LAMEY, JUSTIN | C1-30683 | 1 | 24.99 | 4270********2767 | 001761 | 11/01/2016 |
| LAPORTE, ASHLEY | C1-31553 | 1 | 24.99 | 4121********7356 | 007414 | 11/01/2016 |
| LAPORTE, VINCENT | C1-28633 | 1 | 24.99 | 6011********5640 | 00132B | 11/01/2016 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********7293 | 07223G | 11/01/2016 |
| LEHEW, DIANE | C1-29421 | 1 | 40.00 | 4072********9681 | 001852 | 11/01/2016 |
| LEID, KATHLEEN KAY | C1-31351 | 1 | 40.00 | 4121********2460 | 007414 | 11/01/2016 |
| LEITZEL, DOREEN | C1-26025 | 1 | 40.00 | 4121********6269 | 007414 | 11/01/2016 |
| LENTZ, EMILY | C1-28722 | 1 | 45.00 | 4793********6514 | 609291 | 11/01/2016 |
| LENTZ, JAMES | C1-29959 | 1 | 40.00 | 4305********7443 | 007414 | 11/01/2016 |
| LENTZ, PAULA | C1-28130 | 1 | 40.00 | 4121********5786 | 007414 | 11/01/2016 |
| LESLIE, KRISTIN | C1-31919 | 1 | 24.99 | 4793********6432 | 609286 | 11/01/2016 |
| LEWIS, JOVONI | C1-31385 | 1 | 24.99 | 4482********1005 | 074240 | 11/01/2016 |
| LINDSEY, JOSEPH | C1-27102 | 1 | 24.99 | 4100********6472 | 21200D | 11/01/2016 |
| LINDSEY, KEVIN | C1-28635 | 1 | 45.00 | 4800********7012 | 02281B | 11/01/2016 |
| LIPPI, MARK | C1-29026 | 1 | 24.99 | 4476********3689 | 01899G | 11/01/2016 |
| LONARDI, CAROL | C1-26545 | 1 | 45.00 | 4266********8449 | 07226B | 11/01/2016 |
| LONG, JESSICA | C1-31150 | 1 | 14.99 | 4271********0514 | 720005 | 11/01/2016 |
| LORWEY, BONNIE | C1-27508 | 1 | 14.99 | 4793********3789 | 609298 | 11/01/2016 |
| LUNA, AMANDA | C1-29061 | 1 | 24.99 | 4482********1012 | 074241 | 11/01/2016 |
| LUSTER-WEST, YVETTE | C1-31204 | 1 | 24.99 | 4727********1914 | 106623 | 11/01/2016 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 4737********7687 | 405013 | 11/01/2016 |
| MAJID, AZIZ | C1-28023 | 1 | 24.99 | 4246********9780 | 07226G | 11/01/2016 |
| MARGESON, TAMMY | C1-27415 | 1 | 24.99 | 4258********4209 | 050141 | 11/01/2016 |
| MARKS, PATRICIA | C1-27979 | 1 | 45.00 | 4400********1418 | 00926A | 11/01/2016 |
| MARSH, ADELE | C1-28018 | 1 | 40.00 | 4305********0603 | 007414 | 11/01/2016 |
| MARSH, JENNIFER | C1-32022 | 1 | 24.99 | 4258********7159 | 051076 | 11/01/2016 |
| MARTIN, BRENDA | C1-28825 | 1 | 24.99 | 4147********7988 | 001817 | 11/01/2016 |
| MARTIN, JAMES | C1-32010 | 1 | 34.95 | 4793********5919 | 609301 | 11/01/2016 |
| MARTINEZ, LEANN | C1-31902 | 1 | 40.00 | 4427********6708 | 025463 | 11/01/2016 |
| MATANGOS, ERINE | C1-25918 | 1 | 24.99 | 4400********9059 | 08981A | 11/01/2016 |
| MCCANN, GRIFFIN | C1-27283 | 1 | 24.99 | 4417********7769 | 07230C | 11/01/2016 |
| MCCARTHEY, BILL | C1-31771 | 1 | 24.99 | 4305********0441 | 007414 | 11/01/2016 |
| MCCOY, REBECCA | C1-20942 | 1 | 45.00 | 4305********5265 | 007414 | 11/01/2016 |
| MCFADDEN, LINDA | C1-30660 | 1 | 14.99 | 4108********5528 | 074335 | 11/01/2016 |
| MCNEES, BENJAMIN | C1-31503 | 1 | 24.99 | 4271********7575 | 836321 | 11/01/2016 |
| MCNEILL, LOUISE | C1-31969 | 1 | 14.99 | 4737********0888 | 376496 | 11/01/2016 |
| MEDATIA, RAG | C1-31878 | 1 | 40.00 | 4305********1220 | 007414 | 11/01/2016 |
| MERLINA, DORENE | C1-31566 | 1 | 14.99 | 4121********2237 | 007414 | 11/01/2016 |
| MERZANIS, PATRICE | C1-28699 | 1 | 45.00 | 6011********9371 | 00178P | 11/01/2016 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********2596 | 007414 | 11/01/2016 |
| MESSNER, LAUREN | C1-31669 | 1 | 24.99 | 5178********5195 | 07254Z | 11/01/2016 |
| MILAKOVIC, KAREN | C1-30174 | 1 | 14.99 | 5157********5651 | 40359Z | 11/01/2016 |
| MILLER, CARL | C1-31866 | 1 | 24.99 | 4258********4827 | 051127 | 11/01/2016 |
| MITCHELL, JAMES | C1-31917 | 1 | 49.98 | 5146********5102 | 9E09E1 | 11/01/2016 |
| MITCHELL, KEITH | C1-31096 | 1 | 14.99 | 4305********1713 | 007414 | 11/01/2016 |
| MOFFET, LINDA | C1-24951 | 1 | 14.99 | 5291********2756 | 07251P | 11/01/2016 |
| MONTOYA, MARIA | C1-32026 | 1 | 40.00 | 4430********4998 | 238033 | 11/01/2016 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5524********2638 | 03226M | 11/01/2016 |
| MORALES, ERICKA | C1-30843 | 1 | 34.99 | 5147********3833 | 576421 | 11/01/2016 |
| MORENKO, PAUL | C1-29436 | 1 | 14.99 | 4672********3221 | 624164 | 11/01/2016 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 4147********9158 | 07246C | 11/01/2016 |
| MOTT, DOROTHY | C1-20036 | 1 | 40.00 | 4400********2077 | 08440D | 11/01/2016 |
| MOYER, LISA | C1-31858 | 1 | 14.99 | 4024********7505 | 576950 | 11/01/2016 |
| MURTON, ANDREW | C1-31559 | 1 | 24.99 | 4110********9431 | 033093 | 11/01/2016 |
| MUSARRA, ROSEMARIE | C1-31286 | 1 | 45.00 | 4258********0057 | 054132 | 11/01/2016 |
| NEWKIRK, EMILY | C1-30381 | 1 | 14.99 | 4427********3307 | 263375 | 11/01/2016 |
| NGUYAN, TUAN | C1-31482 | 1 | 45.00 | 4793********8538 | 609367 | 11/01/2016 |
| NGUYEN, CHUNG | C1-31630 | 1 | 45.00 | 4793********6615 | 609364 | 11/01/2016 |
| NICKENS, NICHOLE | C1-31408 | 1 | 24.99 | 4792********7177 | 609341 | 11/01/2016 |
| NOVINGER, BEN | C1-29324 | 1 | 24.99 | 5329********1813 | 08714Z | 11/01/2016 |
| NYE, BETHANY | C1-30750 | 1 | 24.99 | 4271********1146 | 764481 | 11/01/2016 |
| O LEARY, BRENDON | C1-29974 | 1 | 45.00 | 4313********3084 | 01709C | 11/01/2016 |
| O NEAL, MARION | C1-27855 | 1 | 14.99 | 4109********3213 | 007297 | 11/01/2016 |
| OAKLEY, JR, DOUGLAS | C1-31793 | 1 | 14.99 | 4482********5006 | 074242 | 11/01/2016 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 03337Z | 11/01/2016 |
| ORTENZIO, TESS | C1-24726 | 1 | 14.99 | 4793********1389 | 609395 | 11/01/2016 |
| OWENS, MELISSA | C1-31335 | 1 | 45.00 | 4482********2092 | 074243 | 11/01/2016 |
| PENN, ALICE | C1-29552 | 1 | 40.00 | 4108********3218 | 074337 | 11/01/2016 |
| PENNY, JANE GOWEN | C1-25959 | 1 | 45.00 | 4037********6796 | 601024 | 11/01/2016 |
| PERNALETE, MARIA | C1-31464 | 1 | 24.99 | 4793********4413 | 609432 | 11/01/2016 |
| PHILIPPE, JEAN | C1-31772 | 1 | 24.99 | 4737********6664 | 575205 | 11/01/2016 |
| PHILLIPS, LEAFIE | C1-11263 | 1 | 24.99 | 3725*******2012 | 106909 | 11/01/2016 |
| POLLARD, DAVID | C1-31941 | 1 | 40.00 | 4482********7096 | 074242 | 11/01/2016 |
| POLLY, THOMAS | C1-30550 | 1 | 14.99 | 4733********1876 | 609415 | 11/01/2016 |
| POMPEI, ANTHONY | C1-31417 | 1 | 14.99 | 4305********5978 | 007415 | 11/01/2016 |
| POST, ROBYN | C1-28813 | 1 | 14.99 | 4305********7794 | 007415 | 11/01/2016 |
| PREVITI, EMILY | C1-30992 | 1 | 45.00 | 4430********5527 | 238145 | 11/01/2016 |
| PRIETO, JUAN | C1-31011 | 1 | 40.00 | 4552********0339 | H68304 | 11/01/2016 |
| PRITSCH, DEBBIE | C1-30342 | 1 | 24.99 | 4737********2856 | 173219 | 11/01/2016 |
| PRYOR, HEATHER | C1-31069 | 1 | 45.00 | 4482********8032 | 074243 | 11/01/2016 |
| PULLAN, STEW | C1-30241 | 1 | 24.99 | 4110********4632 | 089764 | 11/01/2016 |
| RAUCH, NATHAN | C1-28762 | 1 | 14.99 | 4482********4075 | 074243 | 11/01/2016 |
| REAM, JASON | C1-26980 | 1 | 24.99 | 4003********9897 | 07290C | 11/01/2016 |
| REMICK, DARBY | C1-31491 | 1 | 24.99 | 4305********2102 | 007415 | 11/01/2016 |
| REXRODE, SHELBY | C1-31099 | 1 | 24.99 | 4110********6400 | 033194 | 11/01/2016 |
| RIENECKER, JANE | C1-29864 | 1 | 14.99 | 4147********5821 | 07306C | 11/01/2016 |
| RINKE, KARL | C1-31054 | 1 | 45.00 | 4430********9814 | 238221 | 11/01/2016 |
| ROBINSON, DELORES | C1-30424 | 1 | 14.99 | 4258********3270 | 055080 | 11/01/2016 |
| RODGERS, LAUREN | C1-31493 | 1 | 45.00 | 4110********3933 | 033305 | 11/01/2016 |
| ROSS, THOMAS | C1-31376 | 1 | 24.99 | 5129********0619 | 963736 | 11/01/2016 |
| RUBINIC, DOLORES | C1-26410 | 1 | 40.00 | 4109********0767 | 007299 | 11/01/2016 |
| SANDERSON, SEAN | C1-31724 | 1 | 14.99 | 5240********3003 | 07285Z | 11/01/2016 |
| SANKO, KAY | C1-11395 | 1 | 24.99 | 4147********1389 | 601024 | 11/01/2016 |
| SANKS, NATALIE | C1-31760 | 1 | 14.99 | 5129********6171 | 963658 | 11/01/2016 |
| SANSONE, CHRISTINE | C1-29786 | 1 | 24.99 | 3737*******5001 | 131551 | 11/01/2016 |
| SAUL, INA | C1-29653 | 1 | 24.99 | 4108********0060 | 074338 | 11/01/2016 |
| SAYLOR, CHAD | C1-11403 | 1 | 37.50 | 4305********2176 | 007415 | 11/01/2016 |
| SCALES, TAKENO | C1-30865 | 1 | 24.99 | 4482********1006 | 074243 | 11/01/2016 |
| SCHAEDLER, HENRY | C1-26671 | 1 | 40.00 | 4147********9260 | 07308D | 11/01/2016 |
| SCHRECKENGAST, TODD | C1-29850 | 1 | 24.99 | 5424********9161 | 41291B | 11/01/2016 |
| SCHREINER, TIM | C1-27774 | 1 | 40.00 | 4737********1776 | 376512 | 11/01/2016 |
| SCOTT, LAUREN | C1-31489 | 1 | 40.00 | 5332********6701 | BANFLR | 11/01/2016 |
| SCOTT, NAKIA | C1-31492 | 1 | 40.00 | 5332********6701 | BANFLX | 11/01/2016 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00104R | 11/01/2016 |
| SELLERS, SONIA | C1-30556 | 1 | 14.99 | 4110********4947 | 033312 | 11/01/2016 |
| SHARMA, ANUJA | C1-32057 | 1 | 24.99 | 4737********5657 | 641544 | 11/01/2016 |
| SHEKHAWAT, DHARAMPAL | C1-31956 | 1 | 24.99 | 4733********9608 | 609444 | 11/01/2016 |
| SHELLENBERGER, KENDRA | C1-28930 | 1 | 54.99 | 4793********3041 | 609461 | 11/01/2016 |
| SHEPHARD, SHERRIE | C1-32050 | 1 | 14.99 | 4482********8068 | 074244 | 11/01/2016 |
| SHERAW, MATTHEW | C1-26044 | 1 | 45.00 | 4482********7000 | 074244 | 11/01/2016 |
| SHIFFER, KARA | C1-29044 | 1 | 14.99 | 4640********6944 | 07343D | 11/01/2016 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 074339 | 11/01/2016 |
| SHULTZ, JANE | C1-11462 | 1 | 35.00 | 4072********2122 | 001933 | 11/01/2016 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00182B | 11/01/2016 |
| SHYK, JONNY | C1-11464 | 1 | 60.00 | 4934********0848 | 609498 | 11/01/2016 |
| SINGH, ARJUN | C1-31468 | 1 | 45.00 | 4430********2219 | 220010 | 11/01/2016 |
| SITES, TERI-ANN | C1-27464 | 1 | 14.99 | 3797*******2004 | 178775 | 11/01/2016 |
| SIVAR, ROSE | C1-11476 | 1 | 9.99 | 4258********6530 | 058105 | 11/01/2016 |
| SKORKA, TRACY | C1-31248 | 1 | 14.99 | 4640********6877 | 07342D | 11/01/2016 |
| SMETANA, BARBARA | C1-31358 | 1 | 14.99 | 4305********0571 | 007415 | 11/01/2016 |
| SMITH, GWEN | C1-31240 | 1 | 45.00 | 4737********8349 | 479036 | 11/01/2016 |
| SMITH, NOEMI | C1-28256 | 1 | 49.98 | 4427********3322 | 251427 | 11/01/2016 |
| SOSNOSKIE, TIMOTHY | C1-31940 | 1 | 24.99 | 5178********6601 | 07359Z | 11/01/2016 |
| SOUDERS, MARGARET | C1-32024 | 1 | 24.99 | 4108********3130 | 136353 | 11/01/2016 |
| SPRENKLE, VALERIE | C1-11910 | 1 | 35.00 | 4037********3015 | 601024 | 11/01/2016 |
| STAMPS, CAROLINE | C1-31198 | 1 | 45.00 | 4482********5001 | 074244 | 11/01/2016 |
| STEELE, LEANN | C1-31453 | 1 | 24.99 | 4737********8577 | 642443 | 11/01/2016 |
| STEINBACHER, ROBERT | C1-30477 | 1 | 14.99 | 4482********5163 | 074245 | 11/01/2016 |
| STEWART, JOHN | C1-30571 | 1 | 24.99 | 4482********0046 | 074245 | 11/01/2016 |
| STEWART, KATHLEEN | C1-28605 | 1 | 14.99 | 4430********9974 | 238464 | 11/01/2016 |
| STONE, DIANE | C1-29585 | 1 | 35.00 | 3717*******1015 | 166564 | 11/01/2016 |
| STRAUSBAUGH, KYLE | C1-31290 | 1 | 40.00 | 4139********8308 | 183388 | 11/01/2016 |
| STRICKLAND, ERICA MILBERRY- | C1-32027 | 1 | 24.99 | 4482********7071 | 074244 | 11/01/2016 |
| SUBEDI, ROMA | C1-32058 | 1 | 24.99 | 4430********8220 | 219987 | 11/01/2016 |
| SZANCA, AMANDA | C1-30861 | 1 | 24.99 | 4427********8222 | 861368 | 11/01/2016 |
| TAMANG, BUDDHA | C1-31781 | 1 | 24.99 | 4489********1600 | 001003 | 11/01/2016 |
| TAYLOR, CARRIE | C1-29272 | 1 | 24.99 | 4305********3856 | 007415 | 11/01/2016 |
| TAYLOR, SCOTT | C1-31191 | 1 | 80.00 | 5291********8282 | 07349B | 11/01/2016 |
| TAYLOR-SUTTON, MEGAN | C1-29469 | 1 | 45.00 | 4719********8111 | 008425 | 11/01/2016 |
| TELGARSKY, KIM | C1-23280 | 1 | 45.00 | 4400********5493 | 06266C | 11/01/2016 |
| TEMPLE, BRENDA | C1-29995 | 1 | 40.00 | 4792********4861 | 609525 | 11/01/2016 |
| THOMPSON, VIVIAN | C1-31586 | 1 | 24.99 | 4305********3592 | 007415 | 11/01/2016 |
| TRAN, HOA | C1-11618 | 1 | 14.99 | 4266********2777 | 07371C | 11/01/2016 |
| TURNER, DEREK | C1-31165 | 1 | 24.99 | 4482********4063 | 074245 | 11/01/2016 |
| TYMES, MOSHE | C1-31430 | 1 | 24.99 | 4482********5001 | 074245 | 11/01/2016 |
| TYMES, TYREE | C1-31228 | 1 | 24.99 | 4305********4676 | 007415 | 11/01/2016 |
| VARGO, CHRISTOPHER | C1-31079 | 1 | 24.99 | 5452********1204 | 07363Z | 11/01/2016 |
| WABBY, MICHAEL | C1-11662 | 1 | 24.99 | 4072********8768 | 001993 | 11/01/2016 |
| WAGENHEIM, MARIANN | C1-31654 | 1 | 14.99 | 4482********4013 | 074245 | 11/01/2016 |
| WALKER, LYDIA | C1-29662 | 1 | 40.00 | 4305********3407 | 007415 | 11/01/2016 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 14.99 | 4147********4344 | 07372C | 11/01/2016 |
| WARD, LISA | C1-31372 | 1 | 24.99 | 4305********9820 | 007415 | 11/01/2016 |
| WARE, GIOVANNI | C1-32043 | 1 | 24.99 | 4482********7001 | 074245 | 11/01/2016 |
| WATKINS, KELSEY | C1-31373 | 1 | 24.99 | 4246********6161 | 07370G | 11/01/2016 |
| WATTS, MARY | C1-11694 | 1 | 35.00 | 4427********6394 | 166313 | 11/01/2016 |
| WEAVER, CHELSEA | C1-30357 | 1 | 24.99 | 4060********1420 | 07375C | 11/01/2016 |
| WEAVER, JILL | C1-30061 | 1 | 24.99 | 4559********9696 | 07354C | 11/01/2016 |
| WEYHENMEYER, AMANDA | C1-30658 | 1 | 40.00 | 6011********3876 | 00186R | 11/01/2016 |
| WEYHENMEYER, ZACH | C1-30659 | 1 | 40.00 | 6011********3876 | 00163R | 11/01/2016 |
| WHITTEKER, GARRET | C1-28564 | 1 | 24.99 | 4305********6272 | 007415 | 11/01/2016 |
| WILLIAMS, RHONDA | C1-31227 | 1 | 24.99 | 4305********4676 | 007415 | 11/01/2016 |
| WILLIAMSON, AARON | C1-31071 | 1 | 24.99 | 4258********0533 | 058130 | 11/01/2016 |
| WILLIE, SAMANTHA | C1-31945 | 1 | 24.99 | 4124********2665 | 064207 | 11/01/2016 |
| WILSON, BRIAN | C1-29741 | 1 | 24.99 | 3723*******1003 | 106438 | 11/01/2016 |
| WINKELSPECHT, JOSEPH | C1-26322 | 1 | 24.99 | 4999********8109 | 624620 | 11/01/2016 |
| WITMER, DONALD | C1-31390 | 1 | 14.99 | 6011********0116 | 00172P | 11/01/2016 |
| WITMER, STEPHANIE | C1-31391 | 1 | 14.99 | 6011********0116 | 00131P | 11/01/2016 |
| WRIGHT, MICHAEL | C1-30004 | 1 | 45.00 | 4258********8309 | 060137 | 11/01/2016 |
| WRIGHT, SHERRY | C1-31966 | 1 | 24.99 | 4737********0554 | 376526 | 11/01/2016 |
| WYDRA, JOHN | C1-30697 | 1 | 14.99 | 4024********4394 | 576976 | 11/01/2016 |
| YECKLEY, KATY | C1-30913 | 1 | 24.99 | 4737********2670 | 641557 | 11/01/2016 |
| ZAHEER, SAJJAD | C1-29984 | 1 | 24.99 | 6011********1680 | 00195R | 11/01/2016 |
| ZELLER, LOUISE | C1-29433 | 1 | 85.00 | 4108********7274 | 074341 | 11/01/2016 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 40.00 | 6011********9590 | 00183R | 11/01/2016 |
| Count | Card Type | Total |
| 10 | American Express | 259.93 |
| 41 | MasterCard | 1314.69 |
| 281 | Visa | 8333.02 |
| 20 | Discover | 659.80 |
| 0 | Other | 0.00 |
| 10567.44 |