| 03/10/2016 |
| 08:42:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JANNEA | P8-14590 | 3 | 16.29 | 4744********4433 | 131594 | 03/10/2016 |
| ABBOTT, KEVIN | P8-14583 | 3 | 14.12 | 4744********4433 | 131593 | 03/10/2016 |
| ADELSBERGER, BRIAN | P8-17171 | 3 | 10.86 | 5146********7361 | 895165 | 03/10/2016 |
| ADELSBERGER, COURTNEY | P8-11803 | 3 | 10.86 | 5146********7361 | 895166 | 03/10/2016 |
| AMPLEMAN, DANIEL | P8-17173 | 3 | 21.73 | 5491********5235 | 01041B | 03/10/2016 |
| AMPLEMAN, RYAN | P8-17237 | 3 | 21.73 | 5491********5235 | 01042B | 03/10/2016 |
| ANDERSON, LATASHA | P8-12160 | 3 | 10.86 | 6011********0648 | 01089R | 03/10/2016 |
| APPLING, KELLY | P8-17227 | 3 | 21.73 | 4412********6862 | 08076B | 03/10/2016 |
| AUDRAIN, COURTNEY | P8-16954 | 3 | 21.73 | 4744********8660 | 131799 | 03/10/2016 |
| BACH, DIANE | P8-13781 | 3 | 21.73 | 4037********5170 | 800191 | 03/10/2016 |
| BACH, TOM | P8-13702 | 3 | 14.12 | 4037********5170 | 800191 | 03/10/2016 |
| BARYLSKI, KIMBERLY | P8-11741 | 3 | 21.73 | 4271********7218 | 091129 | 03/10/2016 |
| BARYLSKI, TONY | P8-13038 | 3 | 10.86 | 4271********7218 | 091125 | 03/10/2016 |
| BASLER, BRENT | P8-14198 | 3 | 21.73 | 4128********7793 | 59517B | 03/10/2016 |
| BLOUNT, DEANA | P8-11727 | 3 | 35.84 | 5275********2762 | 141097 | 03/10/2016 |
| BOSCHERT, AMY | P8-14463 | 3 | 35.85 | 4432********8878 | 013435 | 03/10/2016 |
| BOWLES, TANYA | P8-14701 | 3 | 21.73 | 4744********6206 | 141099 | 03/10/2016 |
| BOYER, MARCUS | P8-16704 | 3 | 35.85 | 4003********3787 | 08079B | 03/10/2016 |
| BRONOWICZ, KIMBERLY | P8-13495 | 3 | 43.47 | 4412********9879 | 633585 | 03/10/2016 |
| BROWN, ANGELA | P8-12145 | 3 | 10.86 | 4744********1150 | 141294 | 03/10/2016 |
| BROWN, STEVEN | P8-14719 | 3 | 35.85 | 4000********9450 | 875960 | 03/10/2016 |
| BUCKELS, AMY | P8-13008 | 3 | 10.86 | 4888********3864 | 01458B | 03/10/2016 |
| BUCKELS, MIKE | P8-13007 | 3 | 10.86 | 4888********3864 | 02708B | 03/10/2016 |
| BURNS, EMILY | P8-16329 | 3 | 21.73 | 4037********6394 | 800191 | 03/10/2016 |
| BURNS, MARCY | P8-16035 | 3 | 35.86 | 4147********0573 | 08079D | 03/10/2016 |
| BUSS, SUSIE | P8-17155 | 3 | 43.47 | 4432********9957 | 008863 | 03/10/2016 |
| CALUGAY, GIAN | P8-12819 | 3 | 10.86 | 5205********7837 | 081936 | 03/10/2016 |
| CAMPBELL, SEAN | P8-14382 | 3 | 14.12 | 4147********7674 | 08084D | 03/10/2016 |
| CHEEMA, GULRAIZ | P8-16375 | 3 | 115.19 | 5466********5810 | 181548 | 03/10/2016 |
| CLANCY, SIMON | P8-16540 | 3 | 14.12 | 4432********2691 | 002584 | 03/10/2016 |
| COATES, VICTORIA | P8-16845 | 3 | 21.73 | 4429********1026 | 029977 | 03/10/2016 |
| COURSON, JENNIFER | P8-12129 | 3 | 10.86 | 4271********7460 | 094145 | 03/10/2016 |
| CRISCO, ANNETTE | P8-14720 | 3 | 16.29 | 6011********4911 | 01015R | 03/10/2016 |
| CRUMLEY, JEFF | P8-16931 | 3 | 21.73 | 4744********2920 | 141997 | 03/10/2016 |
| CUTLER, COLE | P8-17185 | 3 | 21.73 | 5466********1875 | 466324 | 03/10/2016 |
| DENNIS, JUDITH | P8-12162 | 3 | 10.86 | 4032********7501 | 08096B | 03/10/2016 |
| DEREMIAH, RENEE | P8-15063 | 3 | 21.73 | 4011********7781 | 003299 | 03/10/2016 |
| DIERENFELDT, MELISSA | P8-16641 | 3 | 21.73 | 4412********5615 | 633596 | 03/10/2016 |
| DOERGE, MICHAEL JR | P8-15004 | 3 | 14.12 | 4412********7757 | 633600 | 03/10/2016 |
| DOERGE, MICHAEL SR | P8-15006 | 3 | 14.12 | 4412********7757 | 633597 | 03/10/2016 |
| DOUGLAS, KHRISTEL | P8-15067 | 3 | 5.44 | 4266********3153 | 010573 | 03/10/2016 |
| DUKKIPATI, NARENDRA | P8-16546 | 3 | 108.69 | 5424********5350 | 18752P | 03/10/2016 |
| DUVALL, MELISSA | P8-10280 | 3 | 10.86 | 4432********2354 | 004742 | 03/10/2016 |
| EATON, GREG | P8-12179 | 3 | 10.86 | 4432********4089 | 008865 | 03/10/2016 |
| EBAUGH, ANGELA | P8-15560 | 3 | 21.73 | 4429********3226 | 029978 | 03/10/2016 |
| EGAN, ALAN | P8-15717 | 3 | 21.73 | 4037********4867 | 800191 | 03/10/2016 |
| EPPLE, VALERIE | P8-14182 | 3 | 14.12 | 4412********1431 | 633601 | 03/10/2016 |
| EWEN, JOHN | P8-16406 | 3 | 21.73 | 4744********4216 | 151590 | 03/10/2016 |
| FAZIO, JESSICA | P8-11348 | 3 | 10.86 | 4147********0118 | 08117C | 03/10/2016 |
| FLEMING, SHARON | P8-14196 | 3 | 14.12 | 4432********8677 | 002259 | 03/10/2016 |
| FORD, BREE | P8-14321 | 3 | 10.86 | 4833********0199 | 071909 | 03/10/2016 |
| FORD, KEVIN | P8-14342 | 3 | 16.29 | 4833********0199 | 071909 | 03/10/2016 |
| FOSTER, KYLE | P8-16103 | 3 | 14.12 | 4744********7942 | 151795 | 03/10/2016 |
| FRENCH, JEREMY | P8-16970 | 3 | 35.85 | 4432********2005 | 011038 | 03/10/2016 |
| FUHREMANN, JENNIFER | P8-15130 | 3 | 38.03 | 4429********5189 | 029978 | 03/10/2016 |
| GAGLIANO, ROGER | P8-15630 | 3 | 30.41 | 4147********0547 | 08129D | 03/10/2016 |
| GALAWAY, MELINDA | P8-13733 | 3 | 21.73 | 4147********8579 | 08146C | 03/10/2016 |
| GAMACHE, MICHELE | P8-14667 | 3 | 14.12 | 4271********8161 | 098063 | 03/10/2016 |
| GASPER, EMILY | P8-16314 | 3 | 21.73 | 3725*******4009 | 168121 | 03/10/2016 |
| GASPER, JUSTIN | P8-16301 | 3 | 14.12 | 3725*******4009 | 104069 | 03/10/2016 |
| GIPSON, TRACY | P8-14592 | 3 | 21.73 | 5401********9271 | 08137B | 03/10/2016 |
| GLASS, FRED | P8-11417 | 3 | 21.73 | 4432********6585 | 023257 | 03/10/2016 |
| GLASS, MARY | P8-11418 | 3 | 10.86 | 4432********6585 | 015398 | 03/10/2016 |
| GORDLEY, JEFF | P8-15872 | 3 | 49.97 | 5524********8658 | 03278Z | 03/10/2016 |
| GORDON, JULIE | P8-14833 | 3 | 21.73 | 5280********7652 | 07120B | 03/10/2016 |
| GORE, AUSTIN | P8-16942 | 3 | 21.73 | 5275********5900 | 161295 | 03/10/2016 |
| GOTTO, SONYA | P8-16742 | 3 | 21.73 | 5466********3540 | 08209P | 03/10/2016 |
| GRAY, JEFF | P8-16311 | 3 | 21.73 | 4388********2744 | 08152C | 03/10/2016 |
| GUNN, KRISTIN | P8-16957 | 3 | 21.73 | 5146********4804 | 895169 | 03/10/2016 |
| HACKMAN, DENNIS | P8-13991 | 3 | 10.86 | 4400********9242 | 02035D | 03/10/2016 |
| HACKMAN, MADDIE | P8-14209 | 3 | 10.86 | 4400********9242 | 02035D | 03/10/2016 |
| HACKMAN, TRISHA | P8-12205 | 3 | 21.73 | 4400********9242 | 02035D | 03/10/2016 |
| HAMMOND, CHRISTINE | P8-16746 | 3 | 21.73 | 4037********1095 | 800191 | 03/10/2016 |
| HAMRICK, JENNIFER | P8-11341 | 3 | 21.73 | 4744********0362 | 161492 | 03/10/2016 |
| HAMRICK, JOHN | P8-11339 | 3 | 10.86 | 4744********0362 | 161495 | 03/10/2016 |
| HANNEKEN, JACKIE | P8-16512 | 3 | 35.85 | 5466********1993 | 08177Z | 03/10/2016 |
| HARPER, JEANIE | P8-16285 | 3 | 16.29 | 4271********4668 | 100105 | 03/10/2016 |
| HARRISON, FEE | P8-16335 | 3 | 14.12 | 4432********3957 | 017096 | 03/10/2016 |
| HARVEY, BROCK | P8-13221 | 3 | 14.12 | 4300********1905 | 010678 | 03/10/2016 |
| HELDERLE, GEMMA | P8-12816 | 3 | 10.86 | 5205********7837 | 081939 | 03/10/2016 |
| HELDERLE, KENNETH | P8-12815 | 3 | 21.73 | 5205********7837 | 081939 | 03/10/2016 |
| HOLBEN, TONYIA | P8-12027 | 3 | 21.73 | 4744********9250 | 161893 | 03/10/2016 |
| HOLLANDER, MARYANN | P8-16089 | 3 | 14.12 | 4429********5290 | 029980 | 03/10/2016 |
| HUCKELBERRY, JILL | P8-14646 | 3 | 21.73 | 4271********8161 | 101137 | 03/10/2016 |
| JACKSON, THOMAS | P8-16667 | 3 | 14.12 | 4099********7216 | 08209C | 03/10/2016 |
| JAWOROWSKI, MICHAEL | P8-14988 | 3 | 21.73 | 5216********7080 | 62203Z | 03/10/2016 |
| KARADIA, NISHANT | P8-15767 | 3 | 21.73 | 6011********3291 | 01042R | 03/10/2016 |
| KATEN, AUSTIN | P8-16758 | 3 | 21.73 | 5178********3845 | 08193Z | 03/10/2016 |
| KELLY, TYANNA | P8-14310 | 3 | 10.86 | 5463********3645 | 090062 | 03/10/2016 |
| KOVALUK, CHARMAINE | P8-16866 | 3 | 16.29 | 4479********9070 | 010461 | 03/10/2016 |
| KRUMREY, KAYLA | P8-16761 | 3 | 21.73 | 4412********1534 | 633617 | 03/10/2016 |
| LADISH, BARBARA | P8-17182 | 3 | 14.12 | 4408********7108 | 08183C | 03/10/2016 |
| LADISH, FRANK | P8-15440 | 3 | 16.29 | 4408********7108 | 08185C | 03/10/2016 |
| LANGWITH, SCOTT | P8-14562 | 3 | 35.85 | 3723*******3009 | 100388 | 03/10/2016 |
| LEE, JULIE | P8-14195 | 3 | 14.12 | 4128********7793 | 59879B | 03/10/2016 |
| LEESON, CARLA | P8-12284 | 3 | 9.99 | 4744********3162 | 171393 | 03/10/2016 |
| LESTER, MARK | P8-16210 | 3 | 35.85 | 4744********8496 | 171497 | 03/10/2016 |
| LINDEMANN, DARREN | P8-15662 | 3 | 21.73 | 4432********5045 | 011044 | 03/10/2016 |
| LONG, JON | P8-14535 | 3 | 14.12 | 4147********9683 | 08199D | 03/10/2016 |
| LOWERY, FELICIA | P8-11763 | 3 | 21.73 | 4148********6639 | 081849 | 03/10/2016 |
| LYDON, SUSAN | P8-16626 | 3 | 16.29 | 4147********9809 | 08197C | 03/10/2016 |
| MACNICHOLAS, KATHY | P8-11988 | 3 | 10.86 | 4147********0827 | 03372D | 03/10/2016 |
| MAIN, HEATHER | P8-15737 | 3 | 14.12 | 4412********3134 | 633621 | 03/10/2016 |
| MAIN, MATT | P8-15809 | 3 | 14.12 | 4412********3134 | 633627 | 03/10/2016 |
| MAJEWSKI, MOLLY | P8-11785 | 3 | 10.86 | 5459********1356 | 081943 | 03/10/2016 |
| MAJLAT, MARIA | P8-11729 | 3 | 10.86 | 4147********1216 | 59948C | 03/10/2016 |
| MARTELL, JAN | P8-16750 | 3 | 16.29 | 4228********0810 | 641937 | 03/10/2016 |
| MARTINEZ, NICOLE | P8-13791 | 3 | 10.86 | 4429********4049 | 029981 | 03/10/2016 |
| MASON, COLLIN | P8-16937 | 3 | 21.73 | 4429********2486 | 029981 | 03/10/2016 |
| MCCUNE, HALEIGH | P8-16300 | 3 | 10.86 | 4430********3026 | 947884 | 03/10/2016 |
| MCDONNELL, MEGHAN | P8-16084 | 3 | 14.12 | 4802********0657 | 027844 | 03/10/2016 |
| MCDONNELL, MICHAEL | P8-16078 | 3 | 21.73 | 4802********0657 | 024453 | 03/10/2016 |
| MCDUFFEY, MICHAEL | P8-16420 | 3 | 21.73 | 4744********2317 | 171996 | 03/10/2016 |
| MCKEON, KATHLEEN | P8-16417 | 3 | 16.29 | 4412********8539 | 633628 | 03/10/2016 |
| MCKEON, KEVIN | P8-16393 | 3 | 14.12 | 4412********8539 | 633631 | 03/10/2016 |
| MCLEOD, PATRICK | P8-16961 | 3 | 57.59 | 5229********2851 | 245040 | 03/10/2016 |
| MCMORRIS, ADDY | P8-16524 | 3 | 14.12 | 5580********0485 | 081944 | 03/10/2016 |
| MEARA, ASHLEY | P8-16749 | 3 | 21.73 | 5524********3220 | 06349Z | 03/10/2016 |
| METZ, HOLLY | P8-16949 | 3 | 21.73 | 5261********6713 | 570416 | 03/10/2016 |
| MEYER, JASON | P8-15197 | 3 | 21.73 | 4429********5819 | 029982 | 03/10/2016 |
| MEYERS, APRIL | P8-12557 | 3 | 10.86 | 4744********2278 | 181398 | 03/10/2016 |
| MEYERS, JUDITH | P8-12568 | 3 | 21.73 | 5146********1432 | 895173 | 03/10/2016 |
| MICHALIK, GINNY | P8-15016 | 3 | 16.29 | 4400********9625 | 04671C | 03/10/2016 |
| MOHR, KEVIN | P8-13652 | 3 | 10.86 | 4412********9485 | 633636 | 03/10/2016 |
| MOHR, MARY | P8-12346 | 3 | 10.86 | 4412********9485 | 633642 | 03/10/2016 |
| MONDELLO, MARGUERITE | P8-11982 | 3 | 10.86 | 4429********0606 | 029982 | 03/10/2016 |
| MONROE, TRAVIS | P8-16200 | 3 | 21.73 | 4432********2497 | 029405 | 03/10/2016 |
| MONTGOMERY, DAWN | P8-15936 | 3 | 10.86 | 5110********9496 | 403202 | 03/10/2016 |
| MOORE, KIM | P8-11379 | 3 | 10.86 | 3772*******2007 | 162970 | 03/10/2016 |
| MORGAN, KELLY | P8-16951 | 3 | 35.85 | 4412********7839 | 633637 | 03/10/2016 |
| MORRIS, CHRISTOPHER | P8-16639 | 3 | 21.73 | 4412********8868 | 633639 | 03/10/2016 |
| MOTT, LINDSEY | P8-15826 | 3 | 14.12 | 5261********3942 | 570417 | 03/10/2016 |
| MOTT, RANDY | P8-15815 | 3 | 14.12 | 5261********3942 | 570418 | 03/10/2016 |
| MUENCH, CHRISTOPHER | P8-16318 | 3 | 14.12 | 4271********9496 | 108059 | 03/10/2016 |
| MURRAY, LISA | P8-11739 | 3 | 21.73 | 5424********0185 | 49051B | 03/10/2016 |
| NESKE, DEBORAH | P8-16306 | 3 | 16.29 | 3743*******3470 | 583183 | 03/10/2016 |
| NUESSE, EARL | P8-16517 | 3 | 14.12 | 4744********3131 | 191090 | 03/10/2016 |
| OBRIEN, NANCY | P8-16202 | 3 | 14.12 | 4147********8364 | 08264C | 03/10/2016 |
| OBRIEN, PAT | P8-16201 | 3 | 21.73 | 4147********8364 | 08265C | 03/10/2016 |
| OSTBY, SAM | P8-15873 | 3 | 21.73 | 4432********4132 | 029474 | 03/10/2016 |
| OSTRANDER, PAUL | P8-16911 | 3 | 10.86 | 4147********0550 | 08270C | 03/10/2016 |
| PAGE, JULIE | P8-15929 | 3 | 21.73 | 5594********0712 | 193923 | 03/10/2016 |
| PATZIUS, KEN | P8-16424 | 3 | 21.73 | 3723*******3008 | 101940 | 03/10/2016 |
| PETERS, JEREMY | P8-14672 | 3 | 14.12 | 5261********4685 | 010892 | 03/10/2016 |
| PETERS, NATHAN | P8-13278 | 3 | 14.12 | 4037********8966 | 800191 | 03/10/2016 |
| PFITZER, VIRGINIA | P8-13157 | 3 | 32.59 | 4147********5324 | 08276D | 03/10/2016 |
| PIEL, SARAH | P8-14880 | 3 | 21.73 | 4412********1027 | 633643 | 03/10/2016 |
| PLOCH, VINCENT | P8-15046 | 3 | 14.12 | 5524********6630 | 08729Z | 03/10/2016 |
| POGUE, MELISSA | P8-12644 | 3 | 21.73 | 5178********4937 | 08297B | 03/10/2016 |
| POLLARD, GERRY | P8-14406 | 3 | 16.29 | 4246********6419 | 08283G | 03/10/2016 |
| PONTELLO, STEPHEN | P8-16320 | 3 | 16.29 | 4432********6495 | 003847 | 03/10/2016 |
| PREIS, JEFF | P8-13583 | 3 | 32.60 | 4412********4419 | 633648 | 03/10/2016 |
| PRICE, DAVID | P8-16427 | 3 | 14.12 | 4690********3592 | 193959 | 03/10/2016 |
| PRICE, TINA | P8-10685 | 3 | 14.12 | 4690********3592 | 193965 | 03/10/2016 |
| REED, DAVID | P8-16094 | 3 | 21.73 | 4147********7370 | 08291D | 03/10/2016 |
| REED, JANET | P8-16080 | 3 | 14.12 | 4147********7370 | 08292D | 03/10/2016 |
| REIDY, CINDY | P8-16753 | 3 | 35.85 | 4744********4560 | 191792 | 03/10/2016 |
| REIHM, ERIC | P8-14991 | 3 | 14.12 | 4744********7977 | 191798 | 03/10/2016 |
| REIHM, LAURA | P8-14981 | 3 | 21.73 | 4744********7977 | 191993 | 03/10/2016 |
| RIEF, LISA | P8-14659 | 3 | 35.85 | 5528********3060 | 08311J | 03/10/2016 |
| RONALD, JEFFREY | P8-15168 | 3 | 21.73 | 3725*******3014 | 148176 | 03/10/2016 |
| ROZEWICZ, CHONG | P8-15869 | 3 | 14.12 | 4388********4939 | 08301C | 03/10/2016 |
| ROZEWICZ, RONALD | P8-15878 | 3 | 16.29 | 4388********4939 | 08299C | 03/10/2016 |
| RUSSO, JAMES | P8-15056 | 3 | 21.73 | 5148********1089 | 08360B | 03/10/2016 |
| RYAN, PHILIP | P8-16303 | 3 | 35.85 | 4266********3957 | 08300B | 03/10/2016 |
| SAFFA, JOE | P8-16203 | 3 | 10.86 | 5466********9616 | 22853P | 03/10/2016 |
| SANDERS, KELLEY | P8-15640 | 3 | 21.73 | 4429********8365 | 029984 | 03/10/2016 |
| SARANITA, SAM | P8-10484 | 3 | 10.86 | 4432********7420 | 013905 | 03/10/2016 |
| SCHAEFER, PAUL | P8-15109 | 3 | 21.73 | 4412********4618 | 633654 | 03/10/2016 |
| SCHAEFFER, COLLEEN | P8-15634 | 3 | 14.12 | 4802********8806 | 083231 | 03/10/2016 |
| SCHARK, ERICH | P8-15494 | 3 | 43.47 | 4147********7480 | 08312D | 03/10/2016 |
| SCHERER, CHRISTOPHER | P8-14355 | 3 | 14.12 | 4432********4422 | 013984 | 03/10/2016 |
| SCHNARRE, BRIAN | P8-13683 | 3 | 10.87 | 3725*******1016 | 128077 | 03/10/2016 |
| SCHROEDER, DOUG | P8-13795 | 3 | 43.47 | 4147********0973 | 08315C | 03/10/2016 |
| SCHUCKMANN, MARGARET MADGE | P8-12833 | 3 | 9.99 | 4147********8250 | 08316C | 03/10/2016 |
| SCHWARTZMAN, BERNIE | P8-14851 | 3 | 16.29 | 4388********6096 | 08317B | 03/10/2016 |
| SENDOBRY, SAMANTHA | P8-16222 | 3 | 21.73 | 4147********0289 | 08318C | 03/10/2016 |
| SHANER, NICHOLAS | P8-16087 | 3 | 21.73 | 4412********7970 | 633659 | 03/10/2016 |
| SHARME, SHAY | P8-12157 | 3 | 5.44 | 4428********0955 | 010964 | 03/10/2016 |
| SITERLET, ANDREW | P8-14843 | 3 | 14.12 | 6011********1096 | 01000R | 03/10/2016 |
| SLOAN, BEVERLY | P8-14960 | 3 | 10.86 | 5580********0485 | 081947 | 03/10/2016 |
| SLOAN, MICHAEL | P8-16342 | 3 | 10.86 | 5580********0485 | 081947 | 03/10/2016 |
| SMITH, LISA | P8-17204 | 3 | 14.12 | 4412********7496 | 633662 | 03/10/2016 |
| SMITH, TERESA | P8-16814 | 3 | 14.12 | 5275********0783 | 101695 | 03/10/2016 |
| SPURLOCK, JORDAN | P8-12820 | 3 | 10.86 | 4147********4656 | 08329C | 03/10/2016 |
| STABILE, EMILY | P8-14990 | 3 | 14.12 | 4744********7977 | 191798 | 03/10/2016 |
| STANKOVICH, MARY | P8-10588 | 3 | 21.73 | 5466********9406 | 23548P | 03/10/2016 |
| STANKOVICH, MIKE | P8-10589 | 3 | 10.86 | 5466********9406 | 23561P | 03/10/2016 |
| STIFTEN, ED | P8-14984 | 3 | 16.29 | 4418********3602 | 949205 | 03/10/2016 |
| SWANSON, BRADY | P8-15642 | 3 | 8.67 | 4744********5155 | 101894 | 03/10/2016 |
| SWANSON, SHEILA | P8-15595 | 3 | 27.18 | 4744********5155 | 101797 | 03/10/2016 |
| SWICK, KENNETH | P8-15940 | 3 | 30.41 | 4254********4413 | 194079 | 03/10/2016 |
| TADALA, SURYANARAYANA | P8-16762 | 3 | 5.44 | 3772*******2003 | 122439 | 03/10/2016 |
| THIEME, KELSEY | P8-10504 | 3 | 10.86 | 4744********0328 | 111094 | 03/10/2016 |
| THOMAS, ADAM | P8-12464 | 3 | 21.73 | 4465********6785 | 010987 | 03/10/2016 |
| THOMAS, JT JASON | P8-15474 | 3 | 35.86 | 4356********2091 | 101890 | 03/10/2016 |
| THOMAS, KRISTINA | P8-16304 | 3 | 14.12 | 4465********6785 | 010989 | 03/10/2016 |
| THOMAS, MARK | P8-17180 | 3 | 35.86 | 4266********4276 | 08335C | 03/10/2016 |
| THOMPSON, KARLA | P8-16491 | 3 | 21.73 | 5560********6495 | 010147 | 03/10/2016 |
| TIBBETTS, DAVID | P8-15935 | 3 | 10.86 | 5463********9312 | 090144 | 03/10/2016 |
| TIBBETTS, ZACHARY | P8-15942 | 3 | 10.86 | 5463********9312 | 090140 | 03/10/2016 |
| TINSLEY, ANGIE | P8-16599 | 3 | 21.73 | 3715*******1003 | 160465 | 03/10/2016 |
| TODD, ERICK | P8-16542 | 3 | 21.73 | 4266********5874 | 08339D | 03/10/2016 |
| TODD, KARLA | P8-16541 | 3 | 14.12 | 4266********5874 | 08344D | 03/10/2016 |
| TOMPKINS, NICK | P8-16665 | 3 | 21.73 | 4432********3629 | 028220 | 03/10/2016 |
| TRASK, ROBERT | P8-11359 | 3 | 10.86 | 4802********3427 | 083687 | 03/10/2016 |
| TUCKER, LAURA | P8-16771 | 3 | 14.12 | 4432********6587 | 002599 | 03/10/2016 |
| TUERO, JASON | P8-13242 | 3 | 21.73 | 5496********7965 | 898251 | 03/10/2016 |
| TURLEY, BEN | P8-16100 | 3 | 14.12 | 4147********1040 | 08372D | 03/10/2016 |
| TURLEY, DIANE | P8-16077 | 3 | 14.12 | 4147********1040 | 08378D | 03/10/2016 |
| TURLEY, DOUGLAS | P8-14982 | 3 | 21.73 | 4147********1040 | 08372D | 03/10/2016 |
| VANDENBOSCH, JOSEPH | P8-16624 | 3 | 14.12 | 5424********5490 | 24312P | 03/10/2016 |
| VANDEVEN, ANDREW | P8-16538 | 3 | 21.73 | 4432********2081 | 029412 | 03/10/2016 |
| WAGEMANN, NATHANIEL | P8-16226 | 3 | 10.86 | 5424********4886 | 24187P | 03/10/2016 |
| WALTERS, KEITH | P8-15749 | 3 | 14.12 | 4412********2794 | 633677 | 03/10/2016 |
| WALTERS, TISHA | P8-14449 | 3 | 21.73 | 4429********1943 | 029986 | 03/10/2016 |
| WARNER, CORY | P8-13017 | 3 | 10.86 | 5467********6588 | 08393Z | 03/10/2016 |
| WARNER, JENNIFER | P8-13020 | 3 | 21.73 | 5467********6588 | 08386Z | 03/10/2016 |
| WEBER, ADAM | P8-15928 | 3 | 14.12 | 4412********0114 | 633670 | 03/10/2016 |
| WEINZIRL, SHERRI | P8-11956 | 3 | 10.86 | 4147********9948 | 08356C | 03/10/2016 |
| WESSLER, CANDACE | P8-11566 | 3 | 10.86 | 4479********1544 | 010487 | 03/10/2016 |
| WHELAN, MICHAEL | P8-16614 | 3 | 35.85 | 4121********0504 | 08357C | 03/10/2016 |
| WHITELAW, MARY | P8-11991 | 3 | 10.86 | 4400********2777 | 08226D | 03/10/2016 |
| WHITELAW, TOM | P8-13254 | 3 | 10.86 | 4400********2777 | 02738D | 03/10/2016 |
| WHITNEY, BRAYDEN | P8-11959 | 3 | 35.85 | 4147********5756 | 08372D | 03/10/2016 |
| WHITT, JAMIE | P8-16710 | 3 | 10.86 | 4412********5863 | 633673 | 03/10/2016 |
| WILLIAMS, DANNY | P8-15628 | 3 | 21.73 | 4412********7129 | 633674 | 03/10/2016 |
| WINTERS, JUSTIN | P8-12580 | 3 | 16.29 | 4744********5443 | 111592 | 03/10/2016 |
| WOLDER, NATASHA | P8-14448 | 3 | 21.73 | 4412********8020 | 08407B | 03/10/2016 |
| WOOD, GARY | P8-15025 | 3 | 21.73 | 4426********5734 | 121392 | 03/10/2016 |
| WRIGHT, JUSTIN | P8-16216 | 3 | 21.73 | 4432********2486 | 015209 | 03/10/2016 |
| YOUNGER, LINDSEY | P8-14604 | 3 | 21.73 | 4432********4415 | 008610 | 03/10/2016 |
| ZES, SUZANNE | P8-16532 | 3 | 21.73 | 4412********0561 | 633680 | 03/10/2016 |
| Count | Card Type | Total |
| 10 | American Express | 180.35 |
| 51 | MasterCard | 1178.78 |
| 168 | Visa | 3171.46 |
| 4 | Discover | 63.00 |
| 0 | Other | 0.00 |
| 4593.59 |