| 12/01/2016 |
| 06:43:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-SALAAM, ABEY | C1-31216 | 1 | 24.99 | 4519********6820 | 006604 | 12/01/2016 |
| ADAMS, JESSICA | C1-30890 | 1 | 80.00 | 4147********9378 | 02687D | 12/01/2016 |
| ALBERTSON, DONNA | C1-31675 | 1 | 40.00 | 5239********7138 | 02685P | 12/01/2016 |
| ALBERTSON, RAYMOND | C1-31674 | 1 | 40.00 | 5239********7138 | 02685P | 12/01/2016 |
| ALBRIGHT, GARRY | C1-31127 | 1 | 60.00 | 4024********9760 | 697869 | 12/01/2016 |
| ALCENDOR, INA | C1-29049 | 1 | 14.99 | 4482********6104 | 071756 | 12/01/2016 |
| ALEXANDER, JOAN | C1-31745 | 1 | 14.99 | 4264********0400 | 01323A | 12/01/2016 |
| ALEXANDER, SUSAN | C1-28462 | 1 | 45.00 | 4430********8912 | 789200 | 12/01/2016 |
| ALEXANDER, YONG | C1-31690 | 1 | 40.00 | 4430********8912 | 789118 | 12/01/2016 |
| ALI, LIAQAT | C1-29982 | 1 | 24.99 | 5178********9644 | 02691B | 12/01/2016 |
| ALIANO, ANTHONY | C1-27488 | 1 | 24.99 | 5432********9513 | 714093 | 12/01/2016 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 6011********1412 | 00107R | 12/01/2016 |
| ALTLAND, KATHY | C1-30246 | 1 | 14.99 | 4305********1906 | 007175 | 12/01/2016 |
| ARNOLD, DAVID | C1-27519 | 1 | 24.99 | 4737********3325 | 740387 | 12/01/2016 |
| ARRINGTON, MICHELE | C1-30018 | 1 | 40.00 | 4793********2309 | 090720 | 12/01/2016 |
| BADGETT, AARON | C1-30853 | 1 | 24.99 | 4733********2049 | 090718 | 12/01/2016 |
| BAILEY, KAREN | C1-27275 | 1 | 9.99 | 4305********3801 | 007175 | 12/01/2016 |
| BALLARD, RAYVEN | C1-30122 | 1 | 40.00 | 4482********4048 | 071756 | 12/01/2016 |
| BARBER, EARTH-SHAMEENAH | C1-30994 | 1 | 24.99 | 4737********7740 | 644205 | 12/01/2016 |
| BARTON, KELLY | C1-29938 | 1 | 14.99 | 4482********3065 | 071756 | 12/01/2016 |
| BATEMAN, KIM | C1-31242 | 1 | 24.99 | 4100********8624 | 17591D | 12/01/2016 |
| BATEMAN, STEVE | C1-31241 | 1 | 24.99 | 4266********9146 | 02735C | 12/01/2016 |
| BAXTER, CRYSTAL | C1-32147 | 1 | 24.99 | 6011********8169 | 00197B | 12/01/2016 |
| BEAMER, CODY | C1-31202 | 1 | 24.99 | 4482********0009 | 071757 | 12/01/2016 |
| BEASLEY, RICHARD | C1-30626 | 1 | 45.00 | 4100********3007 | 17618D | 12/01/2016 |
| BEGANI, CAMILLE | C1-21341 | 1 | 35.00 | 4737********1429 | 104403 | 12/01/2016 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 02743Z | 12/01/2016 |
| BENSON, CHARLENE | C1-30601 | 1 | 40.00 | 3795*******1006 | 128549 | 12/01/2016 |
| BENSON, DEXTER | C1-31434 | 1 | 14.99 | 3795*******1006 | 167564 | 12/01/2016 |
| BENTZEL, KEITH | C1-32030 | 1 | 45.00 | 4482********6001 | 071758 | 12/01/2016 |
| BERTONI, ANGELA | C1-29714 | 1 | 24.99 | 4147********0909 | 02744A | 12/01/2016 |
| BLACK, SUZY | C1-20351 | 1 | 24.99 | 4793********0881 | 090868 | 12/01/2016 |
| BLAIR, KELLY | C1-31783 | 1 | 40.00 | 4482********9069 | 071758 | 12/01/2016 |
| BOREK, MARYSIA | C1-29051 | 1 | 24.99 | 4305********2356 | 007175 | 12/01/2016 |
| BOYER, KATIE | C1-29899 | 1 | 24.99 | 4733********2166 | 090849 | 12/01/2016 |
| BRATCHER, DEBRA | C1-30736 | 1 | 24.99 | 4108********6154 | 071853 | 12/01/2016 |
| BRESSLER, MARY | C1-12350 | 1 | 35.00 | 4258********7935 | 032060 | 12/01/2016 |
| BUCKLEY, ROBERT | C1-21048 | 1 | 65.00 | 5520********8139 | T6212P | 12/01/2016 |
| BUCKS, ROBERT | C1-31134 | 1 | 14.99 | 4634********1119 | 031455 | 12/01/2016 |
| BURNO, CHRISTOPHER | C1-27976 | 1 | 40.00 | 4108********0568 | 071854 | 12/01/2016 |
| BUTARI, WILLIAM | C1-31910 | 1 | 24.99 | 4793********6432 | 090871 | 12/01/2016 |
| BUTLER, BENJAMIN | C1-28108 | 1 | 24.99 | 4179********1613 | 601071 | 12/01/2016 |
| BUTLER, ERNEST | C1-31339 | 1 | 40.00 | 4482********8097 | 071758 | 12/01/2016 |
| BUTLER, RONALD | C1-28022 | 1 | 24.99 | 4179********1613 | 601071 | 12/01/2016 |
| BUTSKO, HARRY | C1-10220 | 1 | 60.00 | 6011********0372 | 00106R | 12/01/2016 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00131R | 12/01/2016 |
| CAIN, MARY | C1-29321 | 1 | 40.00 | 5410********6379 | 77469P | 12/01/2016 |
| CAMPBELL, RYAN SCOTT | C1-29949 | 1 | 24.99 | 5178********4501 | 02754P | 12/01/2016 |
| CARR, KARON | C1-31711 | 1 | 14.99 | 4108********1946 | 071854 | 12/01/2016 |
| CARRINGTON, ERICA | C1-31381 | 1 | 14.99 | 4793********9554 | 090898 | 12/01/2016 |
| CARTER, LATRICE | C1-30123 | 1 | 40.00 | 4482********4048 | 071758 | 12/01/2016 |
| CASEY, AYANA | C1-29848 | 1 | 24.99 | 4737********6367 | 074381 | 12/01/2016 |
| CATO, MICKEL | C1-27762 | 1 | 24.99 | 4482********5013 | 071758 | 12/01/2016 |
| CHAUHAN, NEHA | C1-31958 | 1 | 24.99 | 4733********9608 | 090883 | 12/01/2016 |
| CHHETRI, DAL | C1-32130 | 1 | 24.99 | 4170********6725 | 02735B | 12/01/2016 |
| CHIBNIK, DAVID | C1-31484 | 1 | 24.99 | 4802********7914 | 090870 | 12/01/2016 |
| CHIBNIK, SUSAN | C1-31415 | 1 | 24.99 | 4482********3077 | 071758 | 12/01/2016 |
| CLARK, CALVIN | C1-32029 | 1 | 24.99 | 4482********7007 | 071758 | 12/01/2016 |
| CLARK, RICHELLE | C1-32039 | 1 | 24.99 | 4482********7007 | 071758 | 12/01/2016 |
| COHEN, CHERLE | C1-28142 | 1 | 45.00 | 4147********9132 | 02754C | 12/01/2016 |
| COHEN, VICTOR | C1-29584 | 1 | 14.99 | 4147********7388 | 02752C | 12/01/2016 |
| COLE, BARBARA | C1-25467 | 1 | 45.00 | 4744********6628 | 191071 | 12/01/2016 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********9202 | 007175 | 12/01/2016 |
| COLYER, CAROL | C1-30989 | 1 | 9.99 | 4121********3590 | 007175 | 12/01/2016 |
| CORNISH, VERA | C1-31598 | 1 | 40.00 | 4516********4108 | 090910 | 12/01/2016 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********2168 | 032064 | 12/01/2016 |
| COVEY, TERESA | C1-31249 | 1 | 14.99 | 4305********7250 | 007175 | 12/01/2016 |
| COY, TIMOTHY | C1-31084 | 1 | 47.50 | 4793********6848 | 090954 | 12/01/2016 |
| CRAMER, BARBARA | C1-31141 | 1 | 40.00 | 6011********7537 | 00119R | 12/01/2016 |
| CRAMER, HAROLD | C1-29893 | 1 | 40.00 | 6011********7537 | 00145R | 12/01/2016 |
| CRAWFORD, TRISTAN | C1-32128 | 1 | 24.99 | 4482********2004 | 071759 | 12/01/2016 |
| D AMBROSIA, LYNDSEY | C1-31475 | 1 | 45.00 | 4640********8908 | 02779D | 12/01/2016 |
| DANIELS, JUDITH JUDY | C1-29832 | 1 | 14.99 | 4258********1507 | 035080 | 12/01/2016 |
| DAVIDSON, ROBERT | C1-31962 | 1 | 24.99 | 4266********6518 | 02781B | 12/01/2016 |
| DAVIS, MARY | C1-25644 | 1 | 14.99 | 4737********4273 | 605452 | 12/01/2016 |
| DAWSON, VINCENT | C1-29561 | 1 | 45.00 | 4482********1023 | 071800 | 12/01/2016 |
| DEAN, SANDRA | C1-29919 | 1 | 14.99 | 4482********4007 | 071759 | 12/01/2016 |
| DEAN, WILLIAM | C1-12138 | 1 | 14.99 | 4305********4059 | 02789B | 12/01/2016 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********0826 | 007175 | 12/01/2016 |
| DELL, DAVID | C1-29577 | 1 | 24.99 | 6011********1389 | 00139B | 12/01/2016 |
| DESKIEWICZ, SUSAN | C1-31959 | 1 | 45.00 | 4552********9418 | H66327 | 12/01/2016 |
| DEVINE, MARY | C1-30168 | 1 | 14.99 | 4147********5069 | 02782C | 12/01/2016 |
| DICKSON, YOLANDA | C1-30252 | 1 | 24.99 | 4861********0173 | 071800 | 12/01/2016 |
| DIEHL, APRIL | C1-31829 | 1 | 45.00 | 4100********5316 | 17994D | 12/01/2016 |
| DOCK HERBSTER, SAMANTHA | C1-31009 | 1 | 24.99 | 4294********2599 | 685769 | 12/01/2016 |
| DUBS, FRANCES | C1-31353 | 1 | 24.99 | 4482********1090 | 071800 | 12/01/2016 |
| DUNMIRE, MARK | C1-31776 | 1 | 14.99 | 4121********6804 | 007175 | 12/01/2016 |
| EDWIN, LAURA | C1-32045 | 1 | 45.00 | 4737********6796 | 643476 | 12/01/2016 |
| EHLERS, CYNTHIA | C1-30747 | 1 | 45.00 | 4258********7964 | 035094 | 12/01/2016 |
| EISENBISE, STEPHANIE | C1-30785 | 1 | 14.99 | 5466********5411 | 77997S | 12/01/2016 |
| ENGLEHART, NANCY | C1-26757 | 1 | 24.99 | 5424********4128 | 77983P | 12/01/2016 |
| ERGOTT, JAMES | C1-29043 | 1 | 24.99 | 4266********9046 | 02790C | 12/01/2016 |
| ETTER, DONNA | C1-26505 | 1 | 24.99 | 4400********5235 | 07736D | 12/01/2016 |
| FANUS, JASON | C1-28694 | 1 | 24.99 | 4828********6034 | 605454 | 12/01/2016 |
| FARRELL, DEBRA | C1-31790 | 1 | 24.99 | 4733********2350 | 091026 | 12/01/2016 |
| FEDOROVICH, NINA | C1-23355 | 1 | 9.99 | 5523********5570 | T6251Z | 12/01/2016 |
| FERRETTI, LOGAN | C1-31115 | 1 | 24.99 | 4108********0950 | 071855 | 12/01/2016 |
| FITZGERALD, LINDA | C1-30690 | 1 | 14.99 | 4108********3907 | 071855 | 12/01/2016 |
| FLEMING, GERALD | C1-31238 | 1 | 24.99 | 5178********5886 | 02791B | 12/01/2016 |
| FLEMING, JEFFREY | C1-28797 | 1 | 24.99 | 4482********2076 | 071800 | 12/01/2016 |
| FOLKS, ASHLEY | C1-30905 | 1 | 45.00 | 5332********4651 | E4C9V8 | 12/01/2016 |
| FOLMER, KAREN | C1-31471 | 1 | 14.99 | 4121********2088 | 007175 | 12/01/2016 |
| FORD, JEROME | C1-29983 | 1 | 35.00 | 4427********4635 | 555213 | 12/01/2016 |
| FOREMAN, DAVID | C1-28688 | 1 | 40.00 | 5466********0303 | 02789P | 12/01/2016 |
| FORNEY, THERESA | C1-31886 | 1 | 24.99 | 4430********5679 | 747127 | 12/01/2016 |
| FORTSON, CHRISTIAN | C1-31844 | 1 | 24.99 | 4258********1978 | 035054 | 12/01/2016 |
| FOX, ROBERT | C1-28322 | 1 | 34.95 | 6011********2463 | 00197B | 12/01/2016 |
| FRANK, JESSICA | C1-32153 | 1 | 24.99 | 4737********0717 | 905005 | 12/01/2016 |
| FREIWALD, JIM | C1-31350 | 1 | 40.00 | 4147********5388 | 02795C | 12/01/2016 |
| GALEANO, ERIC | C1-31603 | 1 | 24.99 | 4482********5048 | 071800 | 12/01/2016 |
| GARCIA, EVA | C1-29671 | 1 | 24.99 | 4427********3604 | 261524 | 12/01/2016 |
| GEEGEE-DUGAN, CHRISTINA | C1-32079 | 1 | 24.99 | 4482********2083 | 071759 | 12/01/2016 |
| GEESAMAN, VICKIE | C1-27830 | 1 | 49.98 | 5237********5508 | 60107B | 12/01/2016 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4313********3238 | 07364C | 12/01/2016 |
| GEORGE, ROBBYN | C1-31190 | 1 | 40.00 | 4121********1682 | 007175 | 12/01/2016 |
| GILCRIST, TODD | C1-31477 | 1 | 49.98 | 4733********9087 | 091040 | 12/01/2016 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********3762 | 00121R | 12/01/2016 |
| GORDIAN, MARIO | C1-31076 | 1 | 24.99 | 4733********6676 | 091041 | 12/01/2016 |
| GORE, DARRYL | C1-31065 | 1 | 24.99 | 4305********0162 | 007175 | 12/01/2016 |
| GORE, LUCINDA | C1-27729 | 1 | 24.99 | 4305********8140 | 007175 | 12/01/2016 |
| GOTSHALL, PAMELA | C1-29957 | 1 | 14.99 | 4258********6679 | 038015 | 12/01/2016 |
| GOVELOVICH, TERRY | C1-20445 | 1 | 19.98 | 4489********4879 | 001904 | 12/01/2016 |
| GRAHAM, MATTHEW | C1-29826 | 1 | 24.99 | 4313********3378 | 03164C | 12/01/2016 |
| GRAY, HOWARD | C1-31963 | 1 | 14.99 | 3767*******5002 | 183301 | 12/01/2016 |
| GREEN, ERIC | C1-25869 | 1 | 35.00 | 4792********5925 | 091128 | 12/01/2016 |
| GREEN, MICHELLE | C1-29814 | 1 | 24.99 | 4482********7094 | 071801 | 12/01/2016 |
| GREEN, ROBERT | C1-30505 | 1 | 14.99 | 4300********1767 | 001257 | 12/01/2016 |
| GREGORI, LOUIS | C1-26581 | 1 | 45.00 | 4313********4908 | 09330A | 12/01/2016 |
| GRIFFITH, LOUIS | C1-30876 | 1 | 45.00 | 4266********5357 | 04029B | 12/01/2016 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 6011********5015 | 00143R | 12/01/2016 |
| GUMERT, CHRISTOPHER | C1-30751 | 1 | 24.99 | 4733********5855 | 091162 | 12/01/2016 |
| GURUNG, SAN | C1-31913 | 1 | 24.99 | 4430********9169 | 847182 | 12/01/2016 |
| GUTIERREZ, ALEJANDRO | C1-28009 | 1 | 35.00 | 4147********7592 | 04033C | 12/01/2016 |
| GUTIERREZ, JULIAN | C1-28010 | 1 | 35.00 | 4147********7592 | 04035C | 12/01/2016 |
| HAIMOVICH, SUSAN | C1-28788 | 1 | 14.99 | 4147********2736 | 04029C | 12/01/2016 |
| HAMILTON, JAMES | C1-32180 | 1 | 24.99 | 4430********0776 | 847179 | 12/01/2016 |
| HAMMOND, LYDIA | C1-31437 | 1 | 14.99 | 4121********4867 | 007180 | 12/01/2016 |
| HATFIELD, DAVID | C1-28059 | 1 | 49.98 | 6011********0202 | 00145P | 12/01/2016 |
| HAYAT, MUSAVVIR | C1-31796 | 1 | 24.99 | 4430********6067 | 889370 | 12/01/2016 |
| HAYMAN, DARIA | C1-31336 | 1 | 40.00 | 4482********2092 | 071801 | 12/01/2016 |
| HAZELTON, SUSAN | C1-30473 | 1 | 14.99 | 4081********2346 | 481255 | 12/01/2016 |
| HELMAN, JAMES | C1-29886 | 1 | 24.99 | 4482********8040 | 071801 | 12/01/2016 |
| HELMAN, KAREN | C1-28803 | 1 | 24.99 | 4430********1400 | 889315 | 12/01/2016 |
| HELMAN, MATTHEW | C1-30830 | 1 | 24.99 | 4482********8040 | 071801 | 12/01/2016 |
| HETHERINGTON, EVELYN | C1-30723 | 1 | 24.99 | 4145********0011 | 071801 | 12/01/2016 |
| HINNANT, PHYLLIS | C1-30561 | 1 | 14.99 | 4737********8670 | 905019 | 12/01/2016 |
| HOFFMAN, CHERYL | C1-28404 | 1 | 14.99 | 4258********5295 | 038062 | 12/01/2016 |
| HOGENTOGLER, JOAN | C1-30294 | 1 | 14.99 | 4121********8498 | 007180 | 12/01/2016 |
| HOLKO, HEIDI | C1-27302 | 1 | 65.00 | 4121********5933 | 007180 | 12/01/2016 |
| HOLMES, STEPHEN | C1-29694 | 1 | 40.00 | 4792********2815 | 091178 | 12/01/2016 |
| HOLTZMAN, DEE | C1-31848 | 1 | 14.99 | 6011********3837 | 00114R | 12/01/2016 |
| HOLTZMAN, LARRY | C1-31849 | 1 | 14.99 | 4868********2389 | 04034B | 12/01/2016 |
| HOOVER, JOHN | C1-25822 | 1 | 40.00 | 5523********4205 | T6307Z | 12/01/2016 |
| HORSTICK, KARASUE | C1-25099 | 1 | 35.00 | 4037********4384 | 601081 | 12/01/2016 |
| HOWARD, KEVIN | C1-31784 | 1 | 24.99 | 4482********1012 | 071801 | 12/01/2016 |
| HOWER, SCOTT | C1-27837 | 1 | 35.00 | 4264********3563 | 09330B | 12/01/2016 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********7986 | 04034Z | 12/01/2016 |
| HUNSICKER, JEFFREY | C1-29415 | 1 | 40.00 | 4784********6905 | 001426 | 12/01/2016 |
| HUNTER, MARTHA | C1-26770 | 1 | 9.99 | 5452********0137 | 04035Z | 12/01/2016 |
| IVANOFF, GEORGE | C1-31631 | 1 | 24.99 | 6011********5217 | 00185R | 12/01/2016 |
| JACKSON, GWENDOLYN | C1-31495 | 1 | 14.99 | 4793********1068 | 091319 | 12/01/2016 |
| JOB, ROBERT | C1-31710 | 1 | 14.99 | 4672********5264 | 680310 | 12/01/2016 |
| JOHNSON, BEVERLY | C1-30869 | 1 | 14.99 | 4430********5590 | 889329 | 12/01/2016 |
| JOHNSON, DANIELLE | C1-31564 | 1 | 24.99 | 4430********9903 | 889327 | 12/01/2016 |
| JOHNSON, DEBORAH | C1-30581 | 1 | 14.99 | 5358********2236 | 01075P | 12/01/2016 |
| JOHNSON, KAREN | C1-26990 | 1 | 24.99 | 4430********4847 | 889313 | 12/01/2016 |
| JONES, ALFRED | C1-31717 | 1 | 14.99 | 4888********1728 | 08441A | 12/01/2016 |
| JONES, SONYA | C1-30906 | 1 | 24.99 | 4271********5842 | 678222 | 12/01/2016 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********2595 | 04094C | 12/01/2016 |
| KEICH, DENISE | C1-27359 | 1 | 40.00 | 4737********8861 | 064742 | 12/01/2016 |
| KELLY, ELIZABETH | C1-21166 | 1 | 54.99 | 4482********7018 | 071802 | 12/01/2016 |
| KENT, NIKKI | C1-30459 | 1 | 24.99 | 4828********5012 | 001125 | 12/01/2016 |
| KERSTETTER, SYLVIA | C1-31131 | 1 | 14.99 | 4733********7285 | 091346 | 12/01/2016 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4482********9100 | 071803 | 12/01/2016 |
| KHAN, FARAAZ | C1-29029 | 1 | 24.99 | 4737********3677 | 904251 | 12/01/2016 |
| KING, REGINA | C1-30209 | 1 | 24.99 | 4793********4933 | 091336 | 12/01/2016 |
| KLAHR, TIM | C1-30351 | 1 | 24.99 | 4271********7169 | 745618 | 12/01/2016 |
| KLEBON, VINCE | C1-29508 | 1 | 24.99 | 3767*******3003 | 124723 | 12/01/2016 |
| KNAUB, CARL | C1-25042 | 1 | 45.00 | 4672********1617 | 680286 | 12/01/2016 |
| KNORR, CHRISTINE | C1-30840 | 1 | 14.99 | 4482********2022 | 071803 | 12/01/2016 |
| KNORR, JOY | C1-29843 | 1 | 14.99 | 4258********0137 | 042018 | 12/01/2016 |
| KUNISKY, THOMAS | C1-10912 | 1 | 55.00 | 4266********4005 | 04092B | 12/01/2016 |
| LAMARR, DAVID | C1-31699 | 1 | 45.00 | 5206********6084 | T6366Z | 12/01/2016 |
| LAMEY, JUSTIN | C1-30683 | 1 | 24.99 | 4270********2767 | 001282 | 12/01/2016 |
| LAPORTE, ASHLEY | C1-31553 | 1 | 24.99 | 4121********7356 | 007180 | 12/01/2016 |
| LAPORTE, VINCENT | C1-28633 | 1 | 24.99 | 6011********5640 | 00168B | 12/01/2016 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********7293 | 04095G | 12/01/2016 |
| LEHEW, DIANE | C1-29421 | 1 | 40.00 | 4072********9681 | 001712 | 12/01/2016 |
| LEID, KATHLEEN KAY | C1-31351 | 1 | 40.00 | 4121********2460 | 007180 | 12/01/2016 |
| LEITZEL, DOREEN | C1-26025 | 1 | 40.00 | 4121********6269 | 007180 | 12/01/2016 |
| LENTZ, EMILY | C1-28722 | 1 | 45.00 | 4793********6514 | 091394 | 12/01/2016 |
| LENTZ, JAMES | C1-29959 | 1 | 40.00 | 4305********7443 | 007180 | 12/01/2016 |
| LENTZ, PAULA | C1-28130 | 1 | 40.00 | 4121********5786 | 007180 | 12/01/2016 |
| LESLIE, KRISTIN | C1-31919 | 1 | 24.99 | 4793********6432 | 091340 | 12/01/2016 |
| LIGHT, RITU | C1-28557 | 1 | 40.00 | 6011********2182 | 00169R | 12/01/2016 |
| LINDSEY, JOSEPH | C1-27102 | 1 | 24.99 | 4100********6472 | 18703D | 12/01/2016 |
| LINDSEY, KEVIN | C1-28635 | 1 | 24.99 | 4800********7012 | 01710B | 12/01/2016 |
| LIPPI, MARK | C1-29026 | 1 | 24.99 | 4476********3689 | 07629G | 12/01/2016 |
| LONARDI, CAROL | C1-26545 | 1 | 45.00 | 4266********8449 | 04097B | 12/01/2016 |
| LONG, JESSICA | C1-31150 | 1 | 14.99 | 4271********0514 | 613747 | 12/01/2016 |
| LORWEY, BONNIE | C1-27508 | 1 | 14.99 | 4793********3789 | 091380 | 12/01/2016 |
| LUNA, AMANDA | C1-29061 | 1 | 24.99 | 4482********1012 | 071803 | 12/01/2016 |
| LUSTER-WEST, YVETTE | C1-31204 | 1 | 24.99 | 4727********1914 | 572911 | 12/01/2016 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 4737********7687 | 000533 | 12/01/2016 |
| MAJID, AZIZ | C1-28023 | 1 | 24.99 | 4246********9780 | 04092G | 12/01/2016 |
| MARGESON, TAMMY | C1-27415 | 1 | 24.99 | 4258********4209 | 042008 | 12/01/2016 |
| MARKS, PATRICIA | C1-27979 | 1 | 45.00 | 4400********1418 | 07875A | 12/01/2016 |
| MARSH, ADELE | C1-28018 | 1 | 40.00 | 4305********0603 | 007180 | 12/01/2016 |
| MARSH, JENNIFER | C1-32022 | 1 | 24.99 | 4258********7159 | 043081 | 12/01/2016 |
| MARTIN, BRENDA | C1-28825 | 1 | 24.99 | 4147********7988 | 001942 | 12/01/2016 |
| MARTIN, JAMES | C1-32010 | 1 | 34.95 | 4793********5919 | 091481 | 12/01/2016 |
| MARTINEZ, LEANN | C1-31902 | 1 | 40.00 | 4427********6708 | 904357 | 12/01/2016 |
| MATANGOS, ERINE | C1-25918 | 1 | 24.99 | 4400********9059 | 02369A | 12/01/2016 |
| MCCANN, GRIFFIN | C1-27283 | 1 | 24.99 | 4417********7769 | 04128C | 12/01/2016 |
| MCCARTHEY, BILL | C1-31771 | 1 | 24.99 | 4305********0441 | 007180 | 12/01/2016 |
| MCCOY, REBECCA | C1-20942 | 1 | 45.00 | 4305********5265 | 007180 | 12/01/2016 |
| MCFADDEN, LINDA | C1-30660 | 1 | 14.99 | 4108********5528 | 071900 | 12/01/2016 |
| MCNEES, BENJAMIN | C1-31503 | 1 | 24.99 | 4271********7575 | 550506 | 12/01/2016 |
| MCNEILL, LOUISE | C1-31969 | 1 | 14.99 | 4737********0888 | 740433 | 12/01/2016 |
| MEDATIA, RAG | C1-31878 | 1 | 40.00 | 4305********1220 | 007180 | 12/01/2016 |
| MERLINA, DORENE | C1-31566 | 1 | 14.99 | 4121********2237 | 007180 | 12/01/2016 |
| MERZANIS, PATRICE | C1-28699 | 1 | 45.00 | 6011********9371 | 00156P | 12/01/2016 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********2596 | 007180 | 12/01/2016 |
| MESSNER, LAUREN | C1-31669 | 1 | 24.99 | 5178********5195 | 04133Z | 12/01/2016 |
| MILAKOVIC, KAREN | C1-30174 | 1 | 14.99 | 5157********5651 | 79763Z | 12/01/2016 |
| MILLER, CARL | C1-31866 | 1 | 24.99 | 4258********4827 | 043094 | 12/01/2016 |
| MITCHELL, JAMES | C1-31917 | 1 | 49.98 | 5146********5102 | ADAAE4 | 12/01/2016 |
| MITCHELL, KEITH | C1-31096 | 1 | 14.99 | 4305********1713 | 007180 | 12/01/2016 |
| MOFFET, LINDA | C1-24951 | 1 | 14.99 | 5291********2756 | 04134P | 12/01/2016 |
| MONTOYA, MARIA | C1-32026 | 1 | 40.00 | 4430********4998 | 889489 | 12/01/2016 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5524********2638 | 02643M | 12/01/2016 |
| MORENKO, PAUL | C1-29436 | 1 | 14.99 | 4672********3221 | 680440 | 12/01/2016 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 4147********9158 | 04132C | 12/01/2016 |
| MOTT, DOROTHY | C1-20036 | 1 | 40.00 | 4400********2077 | 03717D | 12/01/2016 |
| MOYER, LISA | C1-31858 | 1 | 14.99 | 4024********7505 | 697907 | 12/01/2016 |
| MURRAY, MATT | C1-32132 | 1 | 24.99 | 4737********7009 | 644640 | 12/01/2016 |
| MURTON, ANDREW | C1-31559 | 1 | 24.99 | 4110********9431 | 046808 | 12/01/2016 |
| MUSARRA, ROSEMARIE | C1-31286 | 1 | 45.00 | 4258********0057 | 045022 | 12/01/2016 |
| NGUYAN, TUAN | C1-31482 | 1 | 45.00 | 4793********8538 | 091518 | 12/01/2016 |
| NGUYEN, CHUNG | C1-31630 | 1 | 45.00 | 4793********6615 | 091519 | 12/01/2016 |
| NGUYEN, SANG | C1-31481 | 1 | 45.00 | 4737********9921 | 643496 | 12/01/2016 |
| NICKENS, NICHOLE | C1-31408 | 1 | 24.99 | 4792********7177 | 091546 | 12/01/2016 |
| NOVINGER, BEN | C1-29324 | 1 | 24.99 | 5329********1813 | 00150Z | 12/01/2016 |
| NYE, BETHANY | C1-30750 | 1 | 24.99 | 4271********1146 | 678223 | 12/01/2016 |
| O LEARY, BRENDON | C1-29974 | 1 | 45.00 | 4313********3084 | 09609C | 12/01/2016 |
| O NEAL, MARION | C1-27855 | 1 | 14.99 | 4109********3213 | 007971 | 12/01/2016 |
| OAKLEY, JR, DOUGLAS | C1-31793 | 1 | 14.99 | 4482********5006 | 071804 | 12/01/2016 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 07962Z | 12/01/2016 |
| ORTENZIO, TESS | C1-24726 | 1 | 14.99 | 4793********1389 | 091556 | 12/01/2016 |
| OSORIA, MADELINE | C1-31461 | 1 | 45.00 | 4427********3703 | 139458 | 12/01/2016 |
| OWENS, MELISSA | C1-31335 | 1 | 45.00 | 4482********2092 | 071804 | 12/01/2016 |
| PATTERSON, JESSICA | C1-32152 | 1 | 24.99 | 4482********1075 | 071806 | 12/01/2016 |
| PENNY, JANE GOWEN | C1-25959 | 1 | 45.00 | 4388********1271 | 04182C | 12/01/2016 |
| PHILIPPE, JEAN | C1-31772 | 1 | 24.99 | 4737********6664 | 740440 | 12/01/2016 |
| PHILLIPS, LEAFIE | C1-11263 | 1 | 24.99 | 3725*******2012 | 103381 | 12/01/2016 |
| POLLARD, DAVID | C1-31941 | 1 | 40.00 | 4482********7096 | 071806 | 12/01/2016 |
| POLLY, THOMAS | C1-30550 | 1 | 14.99 | 4733********1876 | 091691 | 12/01/2016 |
| POMPEI, ANTHONY | C1-31417 | 1 | 14.99 | 4305********5978 | 007180 | 12/01/2016 |
| PREVITI, EMILY | C1-30992 | 1 | 45.00 | 4430********5527 | 889495 | 12/01/2016 |
| PRIETO, JUAN | C1-31011 | 1 | 40.00 | 4552********0339 | H65867 | 12/01/2016 |
| PRITSCH, DEBBIE | C1-30342 | 1 | 24.99 | 4737********2856 | 074421 | 12/01/2016 |
| PRYOR, HEATHER | C1-31069 | 1 | 45.00 | 4482********8032 | 071806 | 12/01/2016 |
| PULLAN, STEW | C1-32139 | 1 | 24.99 | 4110********4632 | 032044 | 12/01/2016 |
| RAUCH, NATHAN | C1-28762 | 1 | 14.99 | 4482********4075 | 071806 | 12/01/2016 |
| REAM, JASON | C1-26980 | 1 | 24.99 | 4003********9897 | 04203C | 12/01/2016 |
| REXRODE, SHELBY | C1-31099 | 1 | 24.99 | 4110********6400 | 046926 | 12/01/2016 |
| RIENECKER, JANE | C1-29864 | 1 | 14.99 | 4147********5821 | 04195C | 12/01/2016 |
| RINKE, KARL | C1-31054 | 1 | 45.00 | 4430********9814 | 889466 | 12/01/2016 |
| ROBINSON, DELORES | C1-30424 | 1 | 14.99 | 4258********3270 | 047081 | 12/01/2016 |
| RODGERS, LAUREN | C1-31493 | 1 | 45.00 | 4110********3933 | 046959 | 12/01/2016 |
| ROSS, THOMAS | C1-31376 | 1 | 24.99 | 5129********0619 | 486512 | 12/01/2016 |
| RUBINIC, DOLORES | C1-26410 | 1 | 40.00 | 4109********0767 | 007975 | 12/01/2016 |
| SAMUELS, JAMILA | C1-31900 | 1 | 45.00 | 4837********8689 | 007180 | 12/01/2016 |
| SANDERSON, SEAN | C1-31724 | 1 | 14.99 | 5240********9184 | 04187Z | 12/01/2016 |
| SANKO, KAY | C1-11395 | 1 | 24.99 | 4147********1389 | 601081 | 12/01/2016 |
| SANKS, NATALIE | C1-31760 | 1 | 14.99 | 5129********6171 | 486822 | 12/01/2016 |
| SANSONE, CHRISTINE | C1-29786 | 1 | 24.99 | 3737*******5001 | 107312 | 12/01/2016 |
| SAUL, INA | C1-29653 | 1 | 24.99 | 4108********0060 | 071902 | 12/01/2016 |
| SAYLOR, CHAD | C1-11403 | 1 | 37.50 | 4305********2176 | 007180 | 12/01/2016 |
| SCALES, TAKENO | C1-30865 | 1 | 24.99 | 4482********1006 | 071806 | 12/01/2016 |
| SCHAEDLER, HENRY | C1-26671 | 1 | 40.00 | 4147********9260 | 04202D | 12/01/2016 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 40.00 | 4258********1813 | 049038 | 12/01/2016 |
| SCHRECKENGAST, TODD | C1-29850 | 1 | 24.99 | 5424********9161 | 80360B | 12/01/2016 |
| SCHREINER, TIM | C1-27774 | 1 | 40.00 | 4737********1776 | 103802 | 12/01/2016 |
| SCOTT, LAUREN | C1-31489 | 1 | 40.00 | 5332********6701 | E4CA2B | 12/01/2016 |
| SCOTT, NAKIA | C1-31492 | 1 | 40.00 | 5332********6701 | E4CA2A | 12/01/2016 |
| SCOTT, RUSSEL | C1-27609 | 1 | 55.00 | 4121********0076 | 007180 | 12/01/2016 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00107R | 12/01/2016 |
| SELLERS, SONIA | C1-30556 | 1 | 14.99 | 4110********4947 | 032060 | 12/01/2016 |
| SHARMA, ANUJA | C1-32057 | 1 | 24.99 | 4737********5657 | 644252 | 12/01/2016 |
| SHEKHAWAT, DHARAMPAL | C1-31956 | 1 | 15.00 | 4733********9608 | 091730 | 12/01/2016 |
| SHELLENBERGER, KENDRA | C1-28930 | 1 | 54.99 | 4793********3041 | 091719 | 12/01/2016 |
| SHEPHARD, SHERRIE | C1-32050 | 1 | 14.99 | 4482********8068 | 071806 | 12/01/2016 |
| SHERAW, MATTHEW | C1-26044 | 1 | 45.00 | 4482********7000 | 071806 | 12/01/2016 |
| SHIFFER, KARA | C1-29044 | 1 | 14.99 | 4640********6944 | 04201D | 12/01/2016 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 071902 | 12/01/2016 |
| SHULTZ, JANE | C1-11462 | 1 | 35.00 | 4072********2122 | 001337 | 12/01/2016 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00151B | 12/01/2016 |
| SHYK, JONNY | C1-11464 | 1 | 60.00 | 4934********0848 | 091822 | 12/01/2016 |
| SINGH, ARJUN | C1-31468 | 1 | 45.00 | 4430********2219 | 889489 | 12/01/2016 |
| SITES, TERI-ANN | C1-27464 | 1 | 14.99 | 3797*******2004 | 137575 | 12/01/2016 |
| SIVAR, ROSE | C1-11476 | 1 | 9.99 | 4258********6530 | 049033 | 12/01/2016 |
| SKORKA, TRACY | C1-31248 | 1 | 14.99 | 4640********6877 | 04197D | 12/01/2016 |
| SMETANA, BARBARA | C1-31358 | 1 | 14.99 | 4305********0571 | 007180 | 12/01/2016 |
| SMITH, GWEN | C1-31240 | 1 | 45.00 | 4737********8349 | 605994 | 12/01/2016 |
| SMITH, NOEMI | C1-28256 | 1 | 49.98 | 4427********3322 | 558555 | 12/01/2016 |
| SMITH, SHARON | C1-28842 | 1 | 40.00 | 4482********2075 | 071806 | 12/01/2016 |
| SOSNOSKIE, TIMOTHY | C1-31940 | 1 | 24.99 | 5178********6601 | 04195Z | 12/01/2016 |
| SOUDERS, MARGARET | C1-32024 | 1 | 24.99 | 4108********3130 | 215974 | 12/01/2016 |
| SPENCE, TIM | C1-31702 | 1 | 40.00 | 4482********4035 | 071806 | 12/01/2016 |
| SPRENKLE, VALERIE | C1-11910 | 1 | 35.00 | 4037********3015 | 601081 | 12/01/2016 |
| STAMPS, CAROLINE | C1-31198 | 1 | 45.00 | 4482********5001 | 071806 | 12/01/2016 |
| STEELE, LEANN | C1-31453 | 1 | 24.99 | 4737********8577 | 102884 | 12/01/2016 |
| STEWART, JOHN | C1-30571 | 1 | 24.99 | 4482********0046 | 071806 | 12/01/2016 |
| STEWART, KATHLEEN | C1-28605 | 1 | 14.99 | 4430********9974 | 847369 | 12/01/2016 |
| STONE, DIANE | C1-29585 | 1 | 35.00 | 3717*******1015 | 180081 | 12/01/2016 |
| STRAUSBAUGH, KYLE | C1-31290 | 1 | 40.00 | 4139********8308 | 277442 | 12/01/2016 |
| STRICKLAND, ERICA MILBERRY- | C1-32027 | 1 | 24.99 | 4482********7071 | 071806 | 12/01/2016 |
| SUBEDI, ROMA | C1-32058 | 1 | 24.99 | 4430********8220 | 889567 | 12/01/2016 |
| SZANCA, AMANDA | C1-30861 | 1 | 24.99 | 4427********8222 | 215975 | 12/01/2016 |
| TAMANG, BUDDHA | C1-32141 | 1 | 24.99 | 4489********1600 | 001338 | 12/01/2016 |
| TAYLOR, CARRIE | C1-29272 | 1 | 24.99 | 4305********3856 | 007180 | 12/01/2016 |
| TAYLOR, SCOTT | C1-31191 | 1 | 80.00 | 5291********8282 | 04196B | 12/01/2016 |
| TAYLOR-SUTTON, MEGAN | C1-29469 | 1 | 45.00 | 4719********8111 | 008225 | 12/01/2016 |
| TELGARSKY, KIM | C1-23280 | 1 | 45.00 | 4400********5493 | 04861C | 12/01/2016 |
| TEMPLE, BRENDA | C1-29995 | 1 | 40.00 | 4792********4861 | 091808 | 12/01/2016 |
| THOMAS, ALTON | C1-31835 | 1 | 24.99 | 4430********8554 | 847364 | 12/01/2016 |
| THOMPSON, STEVI | C1-32107 | 1 | 24.99 | 4305********3592 | 007180 | 12/01/2016 |
| THOMPSON, VIVIAN | C1-31586 | 1 | 24.99 | 4305********3592 | 007180 | 12/01/2016 |
| TRAN, HOA | C1-11618 | 1 | 14.99 | 4266********2777 | 04202C | 12/01/2016 |
| TURNER, DEREK | C1-31165 | 1 | 24.99 | 4482********4063 | 071806 | 12/01/2016 |
| TYMES, MOSHE | C1-31430 | 1 | 24.99 | 4482********5001 | 071806 | 12/01/2016 |
| TYMES, TYREE | C1-31228 | 1 | 24.99 | 4305********4676 | 007180 | 12/01/2016 |
| TYNIO, DAVID | C1-32154 | 1 | 45.00 | 6011********7022 | 00114B | 12/01/2016 |
| VARGO, CHRISTOPHER | C1-31079 | 1 | 24.99 | 5452********1204 | 04251Z | 12/01/2016 |
| VELEZ, CRYSTAL | C1-32110 | 1 | 24.99 | 4793********1596 | 091958 | 12/01/2016 |
| WABBY, MICHAEL | C1-11662 | 1 | 24.99 | 4072********8768 | 001131 | 12/01/2016 |
| WAGENHEIM, MARIANN | C1-31654 | 1 | 14.99 | 4482********4013 | 071808 | 12/01/2016 |
| WALKER, LYDIA | C1-29662 | 1 | 40.00 | 4305********3407 | 007180 | 12/01/2016 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 14.99 | 4147********4344 | 04249C | 12/01/2016 |
| WARD, LISA | C1-31372 | 1 | 24.99 | 4305********9820 | 007180 | 12/01/2016 |
| WARE, GIOVANNI | C1-32043 | 1 | 24.99 | 4482********7001 | 071808 | 12/01/2016 |
| WATKINS, KELSEY | C1-31373 | 1 | 24.99 | 4246********6161 | 04252G | 12/01/2016 |
| WEAVER, CHELSEA | C1-30357 | 1 | 24.99 | 4060********1420 | 04233C | 12/01/2016 |
| WEAVER, JILL | C1-30061 | 1 | 24.99 | 4559********9696 | 04250C | 12/01/2016 |
| WEYHENMEYER, AMANDA | C1-30658 | 1 | 40.00 | 6011********3876 | 00136R | 12/01/2016 |
| WEYHENMEYER, ZACH | C1-30659 | 1 | 40.00 | 6011********3876 | 00115R | 12/01/2016 |
| WHITE, FIORDALIZA | C1-32017 | 1 | 45.00 | 4793********7625 | 091987 | 12/01/2016 |
| WHITTEKER, GARRET | C1-28564 | 1 | 24.99 | 4305********6272 | 007180 | 12/01/2016 |
| WILLIAMS, RHONDA | C1-31227 | 1 | 24.99 | 4305********4676 | 007180 | 12/01/2016 |
| WILLIAMSON, AARON | C1-31071 | 1 | 24.99 | 4258********0533 | 051109 | 12/01/2016 |
| WILLIE, SAMANTHA | C1-31945 | 1 | 24.99 | 4124********2665 | 081807 | 12/01/2016 |
| WILSON, BRIAN | C1-29741 | 1 | 24.99 | 3723*******1003 | 183693 | 12/01/2016 |
| WINKELSPECHT, JOSEPH | C1-26322 | 1 | 24.99 | 4999********8109 | 680839 | 12/01/2016 |
| WITMER, DONALD | C1-31390 | 1 | 14.99 | 6011********0116 | 00131P | 12/01/2016 |
| WITMER, STEPHANIE | C1-31391 | 1 | 14.99 | 6011********0116 | 00118P | 12/01/2016 |
| WRIGHT, MICHAEL | C1-30004 | 1 | 45.00 | 4258********8309 | 051096 | 12/01/2016 |
| WRIGHT, SHERRY | C1-31966 | 1 | 24.99 | 4737********0554 | 707363 | 12/01/2016 |
| WYDRA, JOHN | C1-30697 | 1 | 14.99 | 4024********4394 | 697929 | 12/01/2016 |
| YECKLEY, KATY | C1-30913 | 1 | 24.99 | 4737********2670 | 904280 | 12/01/2016 |
| ZAHEER, SAJJAD | C1-29984 | 1 | 24.99 | 6011********1680 | 00161R | 12/01/2016 |
| ZELLER, LOUISE | C1-29433 | 1 | 85.00 | 4108********7274 | 071905 | 12/01/2016 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 40.00 | 6011********9590 | 00156R | 12/01/2016 |
| Count | Card Type | Total |
| 9 | American Express | 219.93 |
| 37 | MasterCard | 1184.72 |
| 293 | Visa | 8707.95 |
| 24 | Discover | 794.78 |
| 0 | Other | 0.00 |
| 10907.38 |