| 01/11/2016 |
| 10:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JANNEA | P8-14590 | 3 | 16.29 | 4744********4433 | 191453 | 01/11/2016 |
| ABBOTT, KEVIN | P8-14583 | 3 | 14.12 | 4744********4433 | 191652 | 01/11/2016 |
| ADELSBERGER, BRIAN | P8-11797 | 3 | 32.60 | 5146********7361 | 929987 | 01/11/2016 |
| ADELSBERGER, COURTNEY | P8-11803 | 3 | 32.60 | 5146********7361 | 929985 | 01/11/2016 |
| AMPLEMAN, DANIEL | P8-16702 | 3 | 21.73 | 5491********5235 | 01137B | 01/11/2016 |
| AMPLEMAN, RYAN | P8-15937 | 3 | 21.73 | 5491********5235 | 01176B | 01/11/2016 |
| ANDERSON, LATASHA | P8-12160 | 3 | 10.86 | 6011********0648 | 01189R | 01/11/2016 |
| APPLING, KELLY | P8-14258 | 3 | 21.73 | 4412********6862 | 05898B | 01/11/2016 |
| BACH, DIANE | P8-13781 | 3 | 21.73 | 4037********5170 | 901151 | 01/11/2016 |
| BACH, TOM | P8-13702 | 3 | 14.12 | 4037********5170 | 901151 | 01/11/2016 |
| BARYLSKI, KIMBERLY | P8-11741 | 3 | 21.73 | 4271********7218 | 049138 | 01/11/2016 |
| BARYLSKI, TONY | P8-13038 | 3 | 32.60 | 4271********7218 | 049081 | 01/11/2016 |
| BASLER, BRENT | P8-14198 | 3 | 21.73 | 4128********7793 | 09541B | 01/11/2016 |
| BHAGAVATULA, VIJAYA LAKSHMI | P8-15866 | 3 | 5.44 | 5178********5295 | 05900B | 01/11/2016 |
| BOSCHERT, AMY | P8-14463 | 3 | 21.73 | 4432********4359 | 000601 | 01/11/2016 |
| BOWLES, TANYA | P8-14701 | 3 | 58.46 | 4744********6206 | 191556 | 01/11/2016 |
| BOYER, MARCUS | P8-16704 | 3 | 35.85 | 4003********3787 | 05889B | 01/11/2016 |
| BRONOWICZ, KIMBERLY | P8-13495 | 3 | 21.73 | 4412********9879 | 515948 | 01/11/2016 |
| BROWN, ANGELA | P8-12145 | 3 | 10.86 | 4744********1150 | 191456 | 01/11/2016 |
| BUCKELS, AMY | P8-13008 | 3 | 32.60 | 4888********9989 | 03832B | 01/11/2016 |
| BUCKELS, MIKE | P8-13007 | 3 | 32.60 | 4888********9989 | 03155B | 01/11/2016 |
| BURNS, EMILY | P8-16329 | 3 | 21.73 | 4037********6394 | 901151 | 01/11/2016 |
| BURNS, MARCY | P8-16035 | 3 | 14.12 | 4147********0573 | 05884D | 01/11/2016 |
| CALUGAY, GIAN | P8-12819 | 3 | 10.86 | 5205********7837 | 091530 | 01/11/2016 |
| CAMPBELL, SEAN | P8-14382 | 3 | 14.12 | 4147********7674 | 05878D | 01/11/2016 |
| CHAMBERS, TODD | P8-16628 | 3 | 21.73 | 4432********3843 | 031914 | 01/11/2016 |
| CHAPMAN, CHRISTINA | P8-15198 | 3 | 32.59 | 3797*******2012 | 135123 | 01/11/2016 |
| CLANCY, SIMON | P8-16540 | 3 | 14.12 | 4432********2691 | 021263 | 01/11/2016 |
| COURSON, JENNIFER | P8-12129 | 3 | 10.86 | 4271********7460 | 050082 | 01/11/2016 |
| CRISCO, ANNETTE | P8-14720 | 3 | 16.29 | 6011********4911 | 01108R | 01/11/2016 |
| CRONIN, RICK | P8-16531 | 3 | 21.73 | 5466********3659 | 05909S | 01/11/2016 |
| CUTLER, COLE | P8-16759 | 3 | 43.47 | 5466********1875 | 121418 | 01/11/2016 |
| DENNIS, JUDITH | P8-12162 | 3 | 10.86 | 4032********7501 | 05894B | 01/11/2016 |
| DEREMIAH, RENEE | P8-15063 | 3 | 21.73 | 4011********7781 | 003285 | 01/11/2016 |
| DIERENFELDT, MELISSA | P8-16641 | 3 | 21.73 | 4412********5615 | 515950 | 01/11/2016 |
| DOCKWEILER, JEFF | P8-14999 | 3 | 43.47 | 4750********7603 | 091510 | 01/11/2016 |
| DOCKWEILER, SAMANTHA | P8-15000 | 3 | 35.86 | 4750********7603 | 091510 | 01/11/2016 |
| DOERGE, MICHAEL JR | P8-15004 | 3 | 35.86 | 4412********7757 | 515953 | 01/11/2016 |
| DOERGE, MICHAEL SR | P8-15006 | 3 | 35.86 | 4412********7757 | 515951 | 01/11/2016 |
| DOUGLAS, KHRISTEL | P8-15067 | 3 | 5.44 | 4266********3153 | 011838 | 01/11/2016 |
| DUKKIPATI, NARENDRA | P8-16546 | 3 | 108.69 | 5424********5350 | 22662P | 01/11/2016 |
| DUVALL, MELISSA | P8-10280 | 3 | 10.86 | 4432********2354 | 025406 | 01/11/2016 |
| EATON, GREG | P8-12179 | 3 | 10.86 | 4432********4089 | 007191 | 01/11/2016 |
| EBAUGH, ANGELA | P8-15560 | 3 | 21.73 | 4429********3226 | 033331 | 01/11/2016 |
| EGAN, ALAN | P8-15717 | 3 | 21.73 | 4037********4867 | 901151 | 01/11/2016 |
| EPPLE, VALERIE | P8-14182 | 3 | 14.12 | 4412********1431 | 515952 | 01/11/2016 |
| EWEN, JOHN | P8-16406 | 3 | 21.73 | 4744********4216 | 101450 | 01/11/2016 |
| FAZIO, JESSICA | P8-11348 | 3 | 10.86 | 4147********0118 | 05910C | 01/11/2016 |
| FLEMING, SHARON | P8-14196 | 3 | 14.12 | 4432********8677 | 019623 | 01/11/2016 |
| FORD, BREE | P8-14321 | 3 | 10.86 | 4833********0199 | 001510 | 01/11/2016 |
| FUHREMANN, JENNIFER | P8-15130 | 3 | 16.29 | 4429********5189 | 033331 | 01/11/2016 |
| FUHREMANN, MICHAEL | P8-16630 | 3 | 21.73 | 4429********2296 | 033331 | 01/11/2016 |
| GAGLIANO, ROGER | P8-15630 | 3 | 30.41 | 4147********0547 | 05914D | 01/11/2016 |
| GALAWAY, MELINDA | P8-13733 | 3 | 21.73 | 4147********8579 | 05933C | 01/11/2016 |
| GAMACHE, MICHELE | P8-14667 | 3 | 14.12 | 4271********8161 | 052122 | 01/11/2016 |
| GASPER, EMILY | P8-16314 | 3 | 21.73 | 3725*******4009 | 167763 | 01/11/2016 |
| GASPER, JUSTIN | P8-16301 | 3 | 14.12 | 3725*******4009 | 145596 | 01/11/2016 |
| GIPSON, TRACY | P8-14592 | 3 | 21.73 | 5401********9271 | 05916B | 01/11/2016 |
| GLASS, FRED | P8-11417 | 3 | 21.73 | 4432********6585 | 025408 | 01/11/2016 |
| GLASS, MARY | P8-11418 | 3 | 10.86 | 4432********6585 | 013974 | 01/11/2016 |
| GOGGIN, JEROMIE | P8-16197 | 3 | 21.73 | 4138********7683 | 017066 | 01/11/2016 |
| GORDLEY, JEFF | P8-15872 | 3 | 49.97 | 5524********8658 | 08997Z | 01/11/2016 |
| GORDON, JULIE | P8-14833 | 3 | 21.73 | 5280********7652 | 01992B | 01/11/2016 |
| GOTTO, SONYA | P8-16742 | 3 | 43.47 | 5466********3540 | 05966P | 01/11/2016 |
| GRAY, JEFF | P8-16311 | 3 | 21.73 | 4388********2744 | 05914C | 01/11/2016 |
| HACKMAN, DENNIS | P8-13991 | 3 | 10.86 | 4400********9242 | 09401D | 01/11/2016 |
| HACKMAN, MADDIE | P8-14209 | 3 | 32.60 | 4400********9242 | 05833D | 01/11/2016 |
| HACKMAN, TRISHA | P8-12205 | 3 | 21.73 | 4400********9242 | 09804D | 01/11/2016 |
| HAMMOND, CHRISTINE | P8-16746 | 3 | 43.47 | 4037********1095 | 901151 | 01/11/2016 |
| HAMRICK, JENNIFER | P8-11341 | 3 | 21.73 | 4744********0362 | 101753 | 01/11/2016 |
| HAMRICK, JOHN | P8-11339 | 3 | 10.86 | 4744********0362 | 101758 | 01/11/2016 |
| HANNEKEN, JACKIE | P8-16512 | 3 | 57.59 | 5466********1993 | 05937Z | 01/11/2016 |
| HARPER, JEANIE | P8-16285 | 3 | 16.29 | 4271********4668 | 053061 | 01/11/2016 |
| HARRISON, FEE | P8-16335 | 3 | 14.12 | 4432********3957 | 002389 | 01/11/2016 |
| HARVEY, BROCK | P8-13221 | 3 | 14.12 | 4300********1905 | 011479 | 01/11/2016 |
| HELDERLE, GEMMA | P8-12816 | 3 | 10.86 | 5205********7837 | 091531 | 01/11/2016 |
| HELDERLE, KENNETH | P8-12815 | 3 | 21.73 | 5205********7837 | 091531 | 01/11/2016 |
| HODGE, COREY | P8-16408 | 3 | 21.73 | 4266********2447 | 05933B | 01/11/2016 |
| HOLBEN, TONYIA | P8-12027 | 3 | 21.73 | 4744********9250 | 111252 | 01/11/2016 |
| HOLLANDER, MARYANN | P8-16089 | 3 | 14.12 | 4429********5290 | 033332 | 01/11/2016 |
| HUCKELBERRY, JILL | P8-14646 | 3 | 21.73 | 4271********8161 | 054114 | 01/11/2016 |
| JACKSON, THOMAS | P8-16667 | 3 | 14.12 | 4099********7216 | 05969C | 01/11/2016 |
| JAWOROWSKI, MICHAEL | P8-14988 | 3 | 43.47 | 5216********7080 | 94142Z | 01/11/2016 |
| KARADIA, NISHANT | P8-15767 | 3 | 21.73 | 6011********3291 | 01165R | 01/11/2016 |
| KATEN, AUSTIN | P8-16758 | 3 | 43.47 | 5178********3845 | 05964Z | 01/11/2016 |
| KELLY, TYANNA | P8-14310 | 3 | 10.86 | 5463********3645 | 091531 | 01/11/2016 |
| KOVALUK, CHARMAINE | P8-16866 | 3 | 16.29 | 4479********9070 | 011518 | 01/11/2016 |
| KRUMREY, KAYLA | P8-16761 | 3 | 43.47 | 4412********1534 | 515962 | 01/11/2016 |
| LADISH, BARBARA | P8-15419 | 3 | 14.12 | 4408********5674 | 05947C | 01/11/2016 |
| LADISH, FRANK | P8-15440 | 3 | 16.29 | 4408********5674 | 05948C | 01/11/2016 |
| LANGWITH, BETH | P8-14615 | 3 | 14.12 | 3723*******3009 | 181101 | 01/11/2016 |
| LANGWITH, SCOTT | P8-14562 | 3 | 21.73 | 3723*******3009 | 145428 | 01/11/2016 |
| LEE, JULIE | P8-14195 | 3 | 14.12 | 4128********7793 | 09874B | 01/11/2016 |
| LEESON, CARLA | P8-12284 | 3 | 9.99 | 4744********3162 | 111554 | 01/11/2016 |
| LESTER, MARK | P8-16210 | 3 | 21.73 | 4744********8496 | 111550 | 01/11/2016 |
| LINDEMANN, DARREN | P8-15662 | 3 | 21.73 | 4432********5045 | 002394 | 01/11/2016 |
| LONG, JON | P8-14535 | 3 | 14.12 | 4147********9683 | 05949D | 01/11/2016 |
| LYDON, SUSAN | P8-16626 | 3 | 16.29 | 4147********9809 | 05955C | 01/11/2016 |
| MACNICHOLAS, KATHY | P8-11988 | 3 | 10.86 | 4147********0827 | 06486D | 01/11/2016 |
| MAIN, HEATHER | P8-15737 | 3 | 14.12 | 4412********3134 | 515963 | 01/11/2016 |
| MAIN, MATT | P8-15809 | 3 | 14.12 | 4412********3134 | 515964 | 01/11/2016 |
| MAJEWSKI, MOLLY | P8-11785 | 3 | 32.60 | 5459********1356 | 091534 | 01/11/2016 |
| MAJLAT, MARIA | P8-11729 | 3 | 10.86 | 4147********1216 | 09777C | 01/11/2016 |
| MARTELL, JAN | P8-16750 | 3 | 38.03 | 4228********7560 | 165017 | 01/11/2016 |
| MARTINEZ, NICOLE | P8-13791 | 3 | 10.86 | 4429********4049 | 033333 | 01/11/2016 |
| MCCUNE, HALEIGH | P8-16300 | 3 | 62.58 | 4430********3026 | 557002 | 01/11/2016 |
| MCDONALD, JULIE | P8-13024 | 3 | 21.74 | 4147********2825 | 05962C | 01/11/2016 |
| MCDONNELL, MEGHAN | P8-16084 | 3 | 14.12 | 4802********0657 | 013978 | 01/11/2016 |
| MCDONNELL, MICHAEL | P8-16078 | 3 | 21.73 | 4802********0657 | 021258 | 01/11/2016 |
| MCDUFFEY, MICHAEL | P8-16420 | 3 | 21.73 | 4744********2317 | 111558 | 01/11/2016 |
| MCKEON, KATHLEEN | P8-16417 | 3 | 16.29 | 4412********8539 | 515967 | 01/11/2016 |
| MCKEON, KEVIN | P8-16393 | 3 | 14.12 | 4412********8539 | 515970 | 01/11/2016 |
| MCMORRIS, ADDY | P8-16524 | 3 | 14.12 | 5580********0485 | 091535 | 01/11/2016 |
| MEARA, ASHLEY | P8-16749 | 3 | 43.47 | 5490********7141 | 04006B | 01/11/2016 |
| MENDEHALL, JENNIFER | P8-12565 | 3 | 10.86 | 4430********2130 | 593833 | 01/11/2016 |
| MENDEHALL, MICHAEL | P8-12554 | 3 | 10.86 | 4430********2130 | 556979 | 01/11/2016 |
| MEYER, JASON | P8-15197 | 3 | 43.47 | 4429********5819 | 033333 | 01/11/2016 |
| MEYERS, APRIL | P8-12557 | 3 | 10.86 | 4744********2278 | 121053 | 01/11/2016 |
| MEYERS, JUDITH | P8-12568 | 3 | 21.73 | 5146********1432 | 929988 | 01/11/2016 |
| MICHALIK, GINNY | P8-15016 | 3 | 38.03 | 4400********9625 | 06598C | 01/11/2016 |
| MOHR, KEVIN | P8-13652 | 3 | 10.86 | 4412********9485 | 515973 | 01/11/2016 |
| MOHR, MARY | P8-12346 | 3 | 10.86 | 4412********9485 | 515971 | 01/11/2016 |
| MONDELLO, MARGUERITE | P8-11982 | 3 | 10.86 | 4429********8747 | 033333 | 01/11/2016 |
| MONROE, TRAVIS | P8-16200 | 3 | 21.73 | 4432********2497 | 002626 | 01/11/2016 |
| MONTGOMERY, DAWN | P8-15936 | 3 | 10.86 | 5110********9496 | 103340 | 01/11/2016 |
| MOORE, KIM | P8-11379 | 3 | 10.86 | 3772*******2007 | 162654 | 01/11/2016 |
| MORRIS, CHRISTOPHER | P8-16639 | 3 | 21.73 | 4412********8868 | 515974 | 01/11/2016 |
| MOTT, LINDSEY | P8-15826 | 3 | 14.12 | 5261********3942 | 875302 | 01/11/2016 |
| MOTT, RANDY | P8-15815 | 3 | 14.12 | 5261********3942 | 875303 | 01/11/2016 |
| MUENCH, CHRISTOPHER | P8-16318 | 3 | 14.12 | 4271********9496 | 057112 | 01/11/2016 |
| MURRAY, LISA | P8-11739 | 3 | 21.73 | 5424********0185 | 13837B | 01/11/2016 |
| NESKE, DEBORAH | P8-16306 | 3 | 16.29 | 3743*******3470 | 460220 | 01/11/2016 |
| NUESSE, EARL | P8-16517 | 3 | 14.12 | 4744********3131 | 121255 | 01/11/2016 |
| NUSSBAUM, JOHN | P8-13274 | 3 | 14.12 | 4147********2025 | 05971D | 01/11/2016 |
| OBRIEN, NANCY | P8-16202 | 3 | 14.12 | 4147********8364 | 05969C | 01/11/2016 |
| OBRIEN, PAT | P8-16201 | 3 | 21.73 | 4147********8364 | 05971C | 01/11/2016 |
| OLIVER, CLYDE | P8-14915 | 3 | 16.29 | 4704********3917 | 033333 | 01/11/2016 |
| OSTBY, SAM | P8-15873 | 3 | 21.73 | 4432********4132 | 028072 | 01/11/2016 |
| OSTRANDER, PAUL | P8-16911 | 3 | 32.60 | 4147********0550 | 05971C | 01/11/2016 |
| PAGE, JULIE | P8-15929 | 3 | 21.73 | 5594********0712 | 017232 | 01/11/2016 |
| PATZIUS, KEN | P8-16424 | 3 | 21.73 | 3723*******3008 | 188591 | 01/11/2016 |
| PETERS, JEREMY | P8-14672 | 3 | 14.12 | 5261********4685 | 011603 | 01/11/2016 |
| PETERS, NATHAN | P8-13278 | 3 | 14.12 | 4037********8966 | 901151 | 01/11/2016 |
| PFITZER, VIRGINIA | P8-13157 | 3 | 76.07 | 4147********5324 | 05973D | 01/11/2016 |
| PIEL, SARAH | P8-14880 | 3 | 21.73 | 4412********1027 | 515975 | 01/11/2016 |
| PIGLOWSKI, RYAN | P8-16332 | 3 | 21.73 | 4447********0008 | 011979 | 01/11/2016 |
| PLOCH, VINCENT | P8-15046 | 3 | 14.12 | 5524********6630 | 05629Z | 01/11/2016 |
| POGUE, MELISSA | P8-12644 | 3 | 21.73 | 5178********4937 | 05998B | 01/11/2016 |
| POLLARD, GERRY | P8-14406 | 3 | 16.29 | 4246********6419 | 05982G | 01/11/2016 |
| PONTELLO, STEPHEN | P8-16320 | 3 | 16.29 | 4432********6495 | 028074 | 01/11/2016 |
| PREIS, JEFF | P8-13583 | 3 | 10.86 | 4412********4419 | 515979 | 01/11/2016 |
| PRICE, DAVID | P8-16427 | 3 | 14.12 | 4690********3592 | 017288 | 01/11/2016 |
| PRICE, TINA | P8-10685 | 3 | 14.12 | 4690********3592 | 017280 | 01/11/2016 |
| QUEEN, SHANNON | P8-11270 | 3 | 86.95 | 5438********0050 | H00283 | 01/11/2016 |
| RABOIN, ERIN | P8-13267 | 3 | 21.73 | 4147********2025 | 05992D | 01/11/2016 |
| REED, DAVID | P8-16094 | 3 | 21.73 | 4147********7370 | 05997D | 01/11/2016 |
| REED, JANET | P8-16080 | 3 | 14.12 | 4147********7370 | 05989D | 01/11/2016 |
| REIDY, CINDY | P8-16753 | 3 | 79.33 | 4744********4560 | 121657 | 01/11/2016 |
| REIHM, ERIC | P8-14991 | 3 | 35.86 | 4744********7977 | 121854 | 01/11/2016 |
| REIHM, LAURA | P8-14981 | 3 | 43.47 | 4744********7977 | 121751 | 01/11/2016 |
| RIEF, LISA | P8-14659 | 3 | 71.71 | 5528********2447 | 06005J | 01/11/2016 |
| RONALD, JEFFREY | P8-15168 | 3 | 21.73 | 3725*******3014 | 107471 | 01/11/2016 |
| ROZEWICZ, CHONG | P8-15869 | 3 | 14.12 | 4388********4939 | 05998C | 01/11/2016 |
| ROZEWICZ, RONALD | P8-15878 | 3 | 16.29 | 4388********4939 | 05999C | 01/11/2016 |
| RUSSO, JAMES | P8-15056 | 3 | 21.73 | 5148********1089 | 06041B | 01/11/2016 |
| RYAN, PHILIP | P8-16303 | 3 | 35.85 | 4266********3957 | 06000B | 01/11/2016 |
| SAFFA, JOE | P8-16203 | 3 | 10.86 | 5466********9616 | 24608P | 01/11/2016 |
| SANDERS, KELLEY | P8-15640 | 3 | 21.73 | 4429********8365 | 033334 | 01/11/2016 |
| SARANITA, SAM | P8-10484 | 3 | 10.86 | 4432********7420 | 018529 | 01/11/2016 |
| SCHAEFER, PAUL | P8-15109 | 3 | 21.73 | 4412********4618 | 515981 | 01/11/2016 |
| SCHAEFFER, COLLEEN | P8-15634 | 3 | 14.12 | 4802********8806 | 060121 | 01/11/2016 |
| SCHERER, CHRISTOPHER | P8-14355 | 3 | 14.12 | 4432********4422 | 002628 | 01/11/2016 |
| SCHNARRE, BRIAN | P8-13683 | 3 | 10.87 | 3725*******1016 | 107037 | 01/11/2016 |
| SCHROEDER, DOUG | P8-13795 | 3 | 21.73 | 4147********0973 | 06000C | 01/11/2016 |
| SCHUCKMANN, MARGARET MADGE | P8-12833 | 3 | 9.99 | 4147********8250 | 05994C | 01/11/2016 |
| SCHWARTZMAN, BERNIE | P8-14851 | 3 | 16.29 | 4388********6096 | 05995B | 01/11/2016 |
| SENDOBRY, SAMANTHA | P8-16222 | 3 | 21.73 | 4147********0289 | 05999C | 01/11/2016 |
| SHANER, NICHOLAS | P8-16087 | 3 | 21.73 | 4412********7970 | 515982 | 01/11/2016 |
| SHARME, SHAY | P8-12157 | 3 | 5.44 | 4428********0955 | 011643 | 01/11/2016 |
| SHAY, SARAH | P8-16274 | 3 | 21.73 | 4661********0167 | 011023 | 01/11/2016 |
| SITERLET, ANDREW | P8-14843 | 3 | 14.12 | 6011********1096 | 01198R | 01/11/2016 |
| SLOAN, BEVERLY | P8-14960 | 3 | 10.86 | 5580********0485 | 091536 | 01/11/2016 |
| SLOAN, MICHAEL | P8-16342 | 3 | 10.86 | 5580********0485 | 091536 | 01/11/2016 |
| SMITH, LISA | P8-13261 | 3 | 14.12 | 4412********7496 | 515983 | 01/11/2016 |
| SMITH, TERESA | P8-16814 | 3 | 14.12 | 5275********0783 | 131253 | 01/11/2016 |
| SPURLOCK, JORDAN | P8-12820 | 3 | 10.86 | 4147********4656 | 06006C | 01/11/2016 |
| STABILE, EMILY | P8-14990 | 3 | 35.86 | 4744********7977 | 121854 | 01/11/2016 |
| STANKOVICH, MARY | P8-10588 | 3 | 21.73 | 5466********9406 | 24817P | 01/11/2016 |
| STANKOVICH, MIKE | P8-10589 | 3 | 10.86 | 5466********9406 | 24775P | 01/11/2016 |
| STIFTEN, ED | P8-14984 | 3 | 16.29 | 4418********3602 | 609791 | 01/11/2016 |
| SWANSON, BRADY | P8-15642 | 3 | 8.67 | 4744********2892 | 131351 | 01/11/2016 |
| SWANSON, SHEILA | P8-15595 | 3 | 27.18 | 4744********2892 | 131353 | 01/11/2016 |
| SWICK, KENNETH | P8-15940 | 3 | 16.29 | 4254********4413 | 017341 | 01/11/2016 |
| TADALA, SURYANARAYANA | P8-16762 | 3 | 108.69 | 3772*******2003 | 163615 | 01/11/2016 |
| TAPIA, ZACH | P8-14162 | 3 | 14.12 | 4147********8987 | 06025D | 01/11/2016 |
| THERIOT, JEAN-PAUL | P8-14875 | 3 | 21.73 | 5465********1947 | H93763 | 01/11/2016 |
| THIEME, KELSEY | P8-10504 | 3 | 10.86 | 4744********0328 | 131551 | 01/11/2016 |
| THOMAS, ADAM | P8-12464 | 3 | 21.73 | 4465********6785 | 011681 | 01/11/2016 |
| THOMAS, JENNIFER | P8-15475 | 3 | 14.12 | 4356********2091 | 131658 | 01/11/2016 |
| THOMAS, JT JASON | P8-15474 | 3 | 14.12 | 4356********2091 | 131658 | 01/11/2016 |
| THOMAS, KRISTINA | P8-16304 | 3 | 14.12 | 4465********6785 | 011048 | 01/11/2016 |
| THOMPSON, KARLA | P8-16491 | 3 | 21.73 | 5560********6495 | 011984 | 01/11/2016 |
| TIBBETTS, DAVID | P8-15935 | 3 | 10.86 | 5463********9312 | 091536 | 01/11/2016 |
| TIBBETTS, ZACHARY | P8-15942 | 3 | 10.86 | 5463********9312 | 091535 | 01/11/2016 |
| TINSLEY, ANGIE | P8-16599 | 3 | 21.73 | 3715*******1003 | 144662 | 01/11/2016 |
| TODD, ERICK | P8-16542 | 3 | 21.73 | 4266********5874 | 06012D | 01/11/2016 |
| TODD, KARLA | P8-16541 | 3 | 14.12 | 4266********5874 | 06016D | 01/11/2016 |
| TOMPKINS, NICK | P8-16665 | 3 | 21.73 | 4432********3629 | 014985 | 01/11/2016 |
| TRASK, ROBERT | P8-11359 | 3 | 10.86 | 4802********3427 | 060316 | 01/11/2016 |
| TUCKER, LAURA | P8-16771 | 3 | 14.12 | 4432********6587 | 014984 | 01/11/2016 |
| TUERO, JASON | P8-13242 | 3 | 21.73 | 5424********4590 | 093047 | 01/11/2016 |
| TURLEY, BEN | P8-16100 | 3 | 14.12 | 4147********1040 | 06033D | 01/11/2016 |
| TURLEY, DIANE | P8-16077 | 3 | 14.12 | 4147********1040 | 06033D | 01/11/2016 |
| TURLEY, DOUGLAS | P8-14982 | 3 | 43.47 | 4147********1040 | 06033D | 01/11/2016 |
| VANCE, MARGARET | P8-16518 | 3 | 21.73 | 5360********5788 | 091509 | 01/11/2016 |
| VANDENBOSCH, JOSEPH | P8-16624 | 3 | 14.12 | 5424********5490 | 25192P | 01/11/2016 |
| VANDEVEN, ANDREW | P8-16538 | 3 | 21.73 | 4432********2081 | 029738 | 01/11/2016 |
| VOLLMER, JIM | P8-11563 | 3 | 21.74 | 4412********7220 | 515991 | 01/11/2016 |
| WAGEMANN, NATHANIEL | P8-16226 | 3 | 10.86 | 5424********4886 | 25164P | 01/11/2016 |
| WARNER, CORY | P8-13017 | 3 | 32.60 | 5467********6588 | 06046Z | 01/11/2016 |
| WARNER, JENNIFER | P8-13020 | 3 | 43.47 | 5467********6588 | 06042Z | 01/11/2016 |
| WEBER, ADAM | P8-15928 | 3 | 14.12 | 4412********0114 | 515993 | 01/11/2016 |
| WEINZIRL, SHERRI | P8-11956 | 3 | 10.86 | 4147********9948 | 06021C | 01/11/2016 |
| WESSLER, CANDACE | P8-11566 | 3 | 32.60 | 4479********1544 | 011539 | 01/11/2016 |
| WETTEROTH, ALEX | P8-14565 | 3 | 14.12 | 4412********9804 | 515992 | 01/11/2016 |
| WHELAN, MICHAEL | P8-16614 | 3 | 35.85 | 4121********0504 | 06023C | 01/11/2016 |
| WHITE, BARB | P8-11569 | 3 | 32.60 | 4388********3804 | 06023C | 01/11/2016 |
| WHITE, TONY | P8-16199 | 3 | 43.47 | 4388********3804 | 06025C | 01/11/2016 |
| WHITELAW, MARY | P8-11991 | 3 | 10.86 | 4400********2777 | 00898D | 01/11/2016 |
| WHITELAW, TOM | P8-13254 | 3 | 32.60 | 4400********2777 | 05716D | 01/11/2016 |
| WHITNEY, BRAYDEN | P8-11959 | 3 | 35.85 | 4412********3691 | 515995 | 01/11/2016 |
| WHITT, JAMIE | P8-16710 | 3 | 10.86 | 4412********5863 | 515997 | 01/11/2016 |
| WILBANKS, SYDNEY | P8-14436 | 3 | 14.12 | 4430********8100 | 530986 | 01/11/2016 |
| WILLIAMS, DANNY | P8-15628 | 3 | 21.73 | 4412********7129 | 515998 | 01/11/2016 |
| WILSON, KAYLEE | P8-16324 | 3 | 21.73 | 6011********5179 | 01113P | 01/11/2016 |
| WINTERS, JUSTIN | P8-12580 | 3 | 16.29 | 4744********5443 | 141451 | 01/11/2016 |
| WOLDER, NATASHA | P8-14448 | 3 | 21.73 | 4412********8020 | 06057B | 01/11/2016 |
| WOLFSLAU, REBECCA | P8-16411 | 3 | 21.73 | 4271********4090 | 063089 | 01/11/2016 |
| WOOD, GARY | P8-15025 | 3 | 21.73 | 4426********5734 | 141553 | 01/11/2016 |
| WRIGHT, JUSTIN | P8-16216 | 3 | 21.73 | 4432********2486 | 021270 | 01/11/2016 |
| YOUNG, MARY | P8-15495 | 3 | 21.73 | 4433********8243 | 764488 | 01/11/2016 |
| YOUNG, ROGER | P8-15497 | 3 | 14.12 | 4433********8243 | 324049 | 01/11/2016 |
| YOUNG, SYLVIA | P8-15606 | 3 | 14.12 | 4433********8243 | 977398 | 01/11/2016 |
| YOUNGER, LINDSEY | P8-14604 | 3 | 21.73 | 4432********4415 | 031923 | 01/11/2016 |
| ZES, SUZANNE | P8-16532 | 3 | 21.73 | 4412********0561 | 515999 | 01/11/2016 |
| Count | Card Type | Total |
| 12 | American Express | 316.19 |
| 50 | MasterCard | 1337.55 |
| 178 | Visa | 3691.43 |
| 5 | Discover | 84.73 |
| 0 | Other | 0.00 |
| 5429.90 |