| 07/11/2016 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JANNEA | P8-14590 | 3 | 16.29 | 4744********4433 | 171606 | 07/11/2016 |
| ABBOTT, KEVIN | P8-14583 | 3 | 14.12 | 4744********4433 | 171605 | 07/11/2016 |
| ADELSBERGER, BRIAN | P8-17171 | 3 | 10.86 | 5146********7361 | 479992 | 07/11/2016 |
| ADELSBERGER, COURTNEY | P8-11803 | 3 | 10.86 | 5146********7361 | 479990 | 07/11/2016 |
| AMPLEMAN, DANIEL | P8-17173 | 3 | 21.73 | 5491********5235 | 01106Z | 07/11/2016 |
| AMPLEMAN, RYAN | P8-17237 | 3 | 21.73 | 5491********5235 | 01191Z | 07/11/2016 |
| ANDERSON, LATASHA | P8-12160 | 3 | 10.86 | 6011********0648 | 01126R | 07/11/2016 |
| APPLING, KELLY | P8-17227 | 3 | 21.73 | 4412********6862 | 01376B | 07/11/2016 |
| ATOR, AMBER | P8-17289 | 3 | 14.12 | 4147********1015 | 96060D | 07/11/2016 |
| BACH, DIANE | P8-13781 | 3 | 21.73 | 4037********5170 | 701101 | 07/11/2016 |
| BACH, TOM | P8-13702 | 3 | 14.12 | 4037********5170 | 701101 | 07/11/2016 |
| BARYLSKI, TONY | P8-13038 | 3 | 10.86 | 4316********5633 | 114150 | 07/11/2016 |
| BASLER, BRENT | P8-14198 | 3 | 43.47 | 4128********7793 | 96241B | 07/11/2016 |
| BLOUNT, DEANA | P8-11727 | 3 | 35.84 | 5275********5529 | 171700 | 07/11/2016 |
| BOSCHERT, AMY | P8-14463 | 3 | 35.85 | 4432********8878 | 016953 | 07/11/2016 |
| BOWLES, TANYA | P8-14701 | 3 | 43.47 | 4744********6206 | 171706 | 07/11/2016 |
| BRINKLEY, RACHELLE | P8-17519 | 3 | 21.73 | 4412********1634 | 809146 | 07/11/2016 |
| BROWN, ANGELA | P8-12145 | 3 | 10.86 | 4744********3030 | 171906 | 07/11/2016 |
| BROWN, STEVEN | P8-14719 | 3 | 35.85 | 4000********9450 | 614335 | 07/11/2016 |
| BUCKELS, AMY | P8-13008 | 3 | 10.86 | 4888********3864 | 09916B | 07/11/2016 |
| BUCKELS, MIKE | P8-13007 | 3 | 10.86 | 4888********3864 | 07599B | 07/11/2016 |
| BURNS, MARCY | P8-16035 | 3 | 14.12 | 4147********0573 | 01359D | 07/11/2016 |
| BURTON, JEREMY | P8-16076 | 3 | 43.47 | 4412********0875 | 809143 | 07/11/2016 |
| BUSS, SUSIE | P8-17155 | 3 | 21.73 | 4432********9957 | 015844 | 07/11/2016 |
| CAMPBELL, SEAN | P8-14382 | 3 | 14.12 | 4147********7674 | 01350C | 07/11/2016 |
| CELLA, ANDREW | P8-17609 | 3 | 16.29 | 4037********3484 | 701101 | 07/11/2016 |
| CLANCY, SIMON | P8-16540 | 3 | 14.12 | 4432********2691 | 007659 | 07/11/2016 |
| COATES, VICTORIA | P8-16845 | 3 | 21.73 | 4429********1026 | 025846 | 07/11/2016 |
| CONREY, JEFF | P8-17287 | 3 | 28.24 | 4147********5246 | 01353C | 07/11/2016 |
| COURSON, JENNIFER | P8-12129 | 3 | 10.86 | 4271********7460 | 114139 | 07/11/2016 |
| COX, COLLIN | P8-17712 | 3 | 53.25 | 4400********4948 | 04702D | 07/11/2016 |
| CRISCO, ANNETTE | P8-14720 | 3 | 16.29 | 6011********4911 | 01129R | 07/11/2016 |
| CRUMLEY, JEFF | P8-16931 | 3 | 21.73 | 4744********2920 | 171907 | 07/11/2016 |
| CUTLER, COLE | P8-17430 | 3 | 21.73 | 5466********1875 | 998056 | 07/11/2016 |
| DENNIS, JUDITH | P8-12162 | 3 | 10.86 | 4032********7501 | 01361B | 07/11/2016 |
| DIERENFELDT, MELISSA | P8-16641 | 3 | 5.44 | 4412********5615 | 809147 | 07/11/2016 |
| DUVALL, MELISSA | P8-10280 | 3 | 10.86 | 4432********2354 | 026876 | 07/11/2016 |
| EATON, GREG | P8-17828 | 3 | 10.86 | 4432********4089 | 030871 | 07/11/2016 |
| EGAN, ALAN | P8-15717 | 3 | 43.47 | 4037********4867 | 701101 | 07/11/2016 |
| EPPLE, VALERIE | P8-14182 | 3 | 35.86 | 4412********1431 | 809148 | 07/11/2016 |
| EWEN, JOHN | P8-16406 | 3 | 21.73 | 4744********4216 | 181504 | 07/11/2016 |
| FAZIO, JESSICA | P8-11348 | 3 | 10.86 | 4147********0118 | 01382C | 07/11/2016 |
| FLEMING, SHARON | P8-14196 | 3 | 35.86 | 4432********8677 | 006887 | 07/11/2016 |
| FORD, BREE | P8-14321 | 3 | 10.86 | 4833********8714 | 051008 | 07/11/2016 |
| FORD, KEVIN | P8-14342 | 3 | 16.29 | 4833********8714 | 051008 | 07/11/2016 |
| FOSTER, KYLE | P8-16103 | 3 | 35.86 | 4744********7942 | 181308 | 07/11/2016 |
| FRENCH, JEREMY | P8-16970 | 3 | 35.85 | 4432********2005 | 013077 | 07/11/2016 |
| FRITSCHE, ALISON | P8-17270 | 3 | 35.85 | 4432********1154 | 007310 | 07/11/2016 |
| FUHREMANN, JENNIFER | P8-15130 | 3 | 16.29 | 4429********5189 | 025847 | 07/11/2016 |
| GAGLIANO, ROGER | P8-15630 | 3 | 30.41 | 4147********0547 | 01377D | 07/11/2016 |
| GALAWAY, MELINDA | P8-17528 | 3 | 21.73 | 4147********8579 | 01404C | 07/11/2016 |
| GAMACHE, MICHELE | P8-14667 | 3 | 14.12 | 4271********8161 | 116150 | 07/11/2016 |
| GIPSON, TRACY | P8-14592 | 3 | 21.73 | 5401********9271 | 01383B | 07/11/2016 |
| GLASS, FRED | P8-11417 | 3 | 21.73 | 4432********6585 | 021641 | 07/11/2016 |
| GLASS, MARY | P8-11418 | 3 | 10.86 | 4432********6585 | 013078 | 07/11/2016 |
| GOGGIN, JEROMIE | P8-17585 | 3 | 21.73 | 4138********1557 | 790863 | 07/11/2016 |
| GORDLEY, JEFF | P8-15872 | 3 | 64.09 | 5524********8658 | 05758Z | 07/11/2016 |
| GORDON, JULIE | P8-14833 | 3 | 21.73 | 5280********7652 | 05894B | 07/11/2016 |
| GORE, AUSTIN | P8-16942 | 3 | 21.73 | 5275********5900 | 181705 | 07/11/2016 |
| GOTTO, SONYA | P8-16742 | 3 | 21.73 | 5466********3540 | 01405P | 07/11/2016 |
| GRANTHAM, HEATHER | P8-17428 | 3 | 21.73 | 4400********7484 | 07138D | 07/11/2016 |
| GRAY, JEFF | P8-16311 | 3 | 21.73 | 4388********2744 | 01388C | 07/11/2016 |
| GUNN, KRISTIN | P8-16957 | 3 | 21.73 | 5146********4804 | 479994 | 07/11/2016 |
| HACKMAN, DENNIS | P8-13991 | 3 | 10.86 | 4400********9242 | 07679D | 07/11/2016 |
| HACKMAN, MADDIE | P8-14209 | 3 | 10.86 | 4400********9242 | 09058D | 07/11/2016 |
| HACKMAN, TRISHA | P8-12205 | 3 | 21.73 | 4400********9242 | 00576D | 07/11/2016 |
| HAMILTON, CHRISTINA | P8-17274 | 3 | 21.73 | 4744********5027 | 181601 | 07/11/2016 |
| HAMMOND, CHRISTINE | P8-16746 | 3 | 21.73 | 4432********7870 | 007663 | 07/11/2016 |
| HAMRICK, JENNIFER | P8-11341 | 3 | 21.73 | 4744********0362 | 181708 | 07/11/2016 |
| HAMRICK, JOHN | P8-11339 | 3 | 10.86 | 4744********0362 | 181704 | 07/11/2016 |
| HANNEKEN, JACKIE | P8-16512 | 3 | 35.85 | 5466********1993 | 01426Z | 07/11/2016 |
| HARPER, JEANIE | P8-16285 | 3 | 16.29 | 4271********4668 | 117084 | 07/11/2016 |
| HARRISON, FEE | P8-16335 | 3 | 14.12 | 4432********5777 | 030875 | 07/11/2016 |
| HARVEY, BROCK | P8-13221 | 3 | 14.12 | 4300********1905 | 011979 | 07/11/2016 |
| HELDERLE, KENNETH | P8-17692 | 3 | 108.67 | 5205********4982 | 071047 | 07/11/2016 |
| HOLBEN, TONYIA | P8-12027 | 3 | 21.73 | 4744********9250 | 181805 | 07/11/2016 |
| HOLLANDER, MARYANN | P8-16089 | 3 | 35.86 | 4429********5290 | 025848 | 07/11/2016 |
| HUCKELBERRY, JILL | P8-14646 | 3 | 21.73 | 4271********8161 | 117114 | 07/11/2016 |
| JACKSON, THOMAS | P8-16437 | 3 | 14.12 | 4099********7216 | 01422C | 07/11/2016 |
| KAINADY, MEEGAN | P8-17276 | 3 | 21.73 | 5524********3844 | 07387Z | 07/11/2016 |
| KARADIA, NISHANT | P8-15767 | 3 | 21.73 | 6011********3291 | 01160R | 07/11/2016 |
| KATEN, AUSTIN | P8-16758 | 3 | 21.73 | 5178********3845 | 01437Z | 07/11/2016 |
| KELLY, TYANNA | P8-14310 | 3 | 10.86 | 5463********3645 | 077239 | 07/11/2016 |
| KINNING, KELSY | P8-17720 | 3 | 53.25 | 5403********5309 | 071047 | 07/11/2016 |
| KIPPER, BRITTANY | P8-17429 | 3 | 5.44 | 4412********4448 | 809160 | 07/11/2016 |
| KISSELL, JOYCE | P8-17423 | 3 | 21.73 | 4412********2356 | 809153 | 07/11/2016 |
| KOSKELA, JENNIFER | P8-17716 | 3 | 98.89 | 4640********3047 | 01430C | 07/11/2016 |
| KOVALUK, CHARMAINE | P8-16866 | 3 | 16.29 | 4479********9070 | 011402 | 07/11/2016 |
| KRUMREY, KAYLA | P8-16761 | 3 | 21.73 | 4412********4617 | 809152 | 07/11/2016 |
| LADISH, BARBARA | P8-17182 | 3 | 14.12 | 4408********7108 | 01414C | 07/11/2016 |
| LADISH, FRANK | P8-15440 | 3 | 16.29 | 4408********7108 | 01415C | 07/11/2016 |
| LANGWITH, SCOTT | P8-14562 | 3 | 35.85 | 3723*******3009 | 120432 | 07/11/2016 |
| LEE, JULIE | P8-14195 | 3 | 35.86 | 4128********7793 | 96644B | 07/11/2016 |
| LESTER, MARK | P8-16210 | 3 | 19.56 | 4744********6272 | 191906 | 07/11/2016 |
| LOWERY, FELICIA | P8-11763 | 3 | 21.73 | 4148********6639 | 071048 | 07/11/2016 |
| LUTTSCHWAGER, ERIN | P8-17303 | 3 | 35.85 | 4428********4155 | 011033 | 07/11/2016 |
| LYDON, SUSAN | P8-16626 | 3 | 16.29 | 4147********9809 | 01448C | 07/11/2016 |
| MACNICHOLAS, KATHY | P8-11988 | 3 | 10.86 | 4147********0827 | 03553D | 07/11/2016 |
| MAIN, HEATHER | P8-15737 | 3 | 14.12 | 4412********3134 | 809156 | 07/11/2016 |
| MAIN, MATT | P8-15809 | 3 | 14.12 | 4412********3134 | 809168 | 07/11/2016 |
| MAJEWSKI, MOLLY | P8-11785 | 3 | 10.86 | 5459********1356 | 071050 | 07/11/2016 |
| MAJLAT, MARIA | P8-11729 | 3 | 10.86 | 4147********1216 | 96880C | 07/11/2016 |
| MANN, BEVERLY | P8-17674 | 3 | 47.81 | 4432********4093 | 025970 | 07/11/2016 |
| MARTELL, JAN | P8-16750 | 3 | 16.29 | 4228********0810 | 362791 | 07/11/2016 |
| MARTINEZ, NICOLE | P8-13791 | 3 | 10.86 | 4429********4049 | 025848 | 07/11/2016 |
| MASON, COLLIN | P8-16937 | 3 | 21.73 | 4429********2486 | 025848 | 07/11/2016 |
| MCCUNE, HALEIGH | P8-16300 | 3 | 10.86 | 4430********3026 | 004932 | 07/11/2016 |
| MCDUFFEY, MICHAEL | P8-17474 | 3 | 21.73 | 4744********2317 | 191607 | 07/11/2016 |
| MCKEON, KATHLEEN | P8-16417 | 3 | 16.29 | 4412********8539 | 809157 | 07/11/2016 |
| MCKEON, KEVIN | P8-16393 | 3 | 14.12 | 4412********8539 | 809159 | 07/11/2016 |
| MCLEOD, PATRICK | P8-16961 | 3 | 35.85 | 5229********2851 | 557800 | 07/11/2016 |
| MCMORRIS, ADDY | P8-16524 | 3 | 14.12 | 5580********0485 | 071051 | 07/11/2016 |
| MEARA, ASHLEY | P8-16749 | 3 | 21.73 | 5524********6721 | 05304M | 07/11/2016 |
| MELTON, BEN | P8-17424 | 3 | 21.73 | 4432********2605 | 016955 | 07/11/2016 |
| METZ, HOLLY | P8-16949 | 3 | 21.73 | 5261********6713 | 070746 | 07/11/2016 |
| MEYER, JASON | P8-15197 | 3 | 21.73 | 4429********5819 | 025849 | 07/11/2016 |
| MEYERS, APRIL | P8-12557 | 3 | 10.86 | 4744********2278 | 191804 | 07/11/2016 |
| MICHALIK, GINNY | P8-15016 | 3 | 16.29 | 4400********9625 | 07499C | 07/11/2016 |
| MOHR, KEVIN | P8-13652 | 3 | 10.86 | 4412********9485 | 809164 | 07/11/2016 |
| MOHR, MARY | P8-12346 | 3 | 10.86 | 4412********9485 | 809161 | 07/11/2016 |
| MONDELLO, MARGUERITE | P8-11982 | 3 | 10.86 | 4429********0606 | 025849 | 07/11/2016 |
| MONROE, TRAVIS | P8-16200 | 3 | 21.73 | 4432********2497 | 030877 | 07/11/2016 |
| MONTGOMERY, DAWN | P8-15936 | 3 | 10.86 | 5110********9496 | 101906 | 07/11/2016 |
| MOORE, RICHARD | P8-17725 | 3 | 53.25 | 4266********5495 | 01448B | 07/11/2016 |
| MORRIS, CHRISTOPHER | P8-16639 | 3 | 21.73 | 4412********8868 | 809163 | 07/11/2016 |
| MOTT, LINDSEY | P8-15826 | 3 | 14.12 | 5261********3942 | 070746 | 07/11/2016 |
| MOTT, RANDY | P8-15815 | 3 | 14.12 | 5261********3942 | 070747 | 07/11/2016 |
| MURRAY, LISA | P8-11739 | 3 | 21.73 | 5424********0185 | 00736B | 07/11/2016 |
| OBRIEN, NANCY | P8-16202 | 3 | 14.12 | 4147********8364 | 01460C | 07/11/2016 |
| OBRIEN, PAT | P8-16201 | 3 | 21.73 | 4147********8364 | 01442C | 07/11/2016 |
| OSTBY, SAM | P8-15873 | 3 | 21.73 | 4432********4132 | 025969 | 07/11/2016 |
| OSTRANDER, KYLE | P8-16911 | 3 | 10.86 | 4147********0550 | 01443C | 07/11/2016 |
| PATZIUS, KEN | P8-16424 | 3 | 21.73 | 3723*******3008 | 137985 | 07/11/2016 |
| PETERS, JEREMY | P8-14672 | 3 | 21.73 | 5261********4685 | 011098 | 07/11/2016 |
| PETERS, KELLY | P8-17426 | 3 | 35.85 | 5424********6316 | 50594P | 07/11/2016 |
| PFITZER, VIRGINIA | P8-13157 | 3 | 32.59 | 4147********5324 | 01451D | 07/11/2016 |
| PIEL, SARAH | P8-14880 | 3 | 21.73 | 4412********1027 | 809169 | 07/11/2016 |
| PIGLOWSKI, RYAN | P8-16332 | 3 | 21.73 | 4447********0008 | 011234 | 07/11/2016 |
| PLICKEBAUM, TESSA | P8-17715 | 3 | 53.25 | 4432********8564 | 013083 | 07/11/2016 |
| PLOCH, VINCENT | P8-15046 | 3 | 14.12 | 5524********6630 | 04310Z | 07/11/2016 |
| POGUE, MELISSA | P8-12644 | 3 | 21.73 | 5178********4937 | 01493B | 07/11/2016 |
| POLLARD, GERRY | P8-14406 | 3 | 16.29 | 4246********6419 | 01455G | 07/11/2016 |
| PREIS, JEFF | P8-13583 | 3 | 10.86 | 4412********4419 | 809167 | 07/11/2016 |
| PRICE, DAVID | P8-16427 | 3 | 14.12 | 4690********3592 | 791037 | 07/11/2016 |
| PRICE, TINA | P8-10685 | 3 | 14.12 | 4690********3592 | 791036 | 07/11/2016 |
| REED, DAVID | P8-16094 | 3 | 43.47 | 4147********3626 | 01462D | 07/11/2016 |
| REED, JANET | P8-16080 | 3 | 35.86 | 4147********3626 | 01459D | 07/11/2016 |
| REIDELBERGER, KRISTY | P8-17422 | 3 | 21.73 | 4811********1355 | 011264 | 07/11/2016 |
| REIDY, CINDY | P8-16753 | 3 | 35.85 | 4744********4244 | 101607 | 07/11/2016 |
| REIHM, ERIC | P8-14991 | 3 | 14.12 | 4744********7977 | 101602 | 07/11/2016 |
| REIHM, LAURA | P8-14981 | 3 | 21.73 | 4744********7977 | 101408 | 07/11/2016 |
| RIEF, LISA | P8-14659 | 3 | 57.85 | 5528********3060 | 01489J | 07/11/2016 |
| RONALD, JEFFREY | P8-15168 | 3 | 21.73 | 3725*******3014 | 144279 | 07/11/2016 |
| ROWE, KAT | P8-17301 | 3 | 21.73 | 5261********3439 | 070747 | 07/11/2016 |
| ROZEWICZ, CHONG | P8-15869 | 3 | 14.12 | 4388********4939 | 01467C | 07/11/2016 |
| ROZEWICZ, RONALD | P8-15878 | 3 | 16.29 | 4388********4939 | 01465C | 07/11/2016 |
| RUSSO, JAMES | P8-15056 | 3 | 21.73 | 5148********1089 | 01481B | 07/11/2016 |
| RYAN, PHILIP | P8-16303 | 3 | 21.73 | 4266********3957 | 01468B | 07/11/2016 |
| SAFFA, JOE | P8-16203 | 3 | 10.86 | 5466********3977 | 50886P | 07/11/2016 |
| SARANITA, SAM | P8-10484 | 3 | 10.86 | 4432********7420 | 013084 | 07/11/2016 |
| SCHAEFER, PAUL | P8-15109 | 3 | 21.73 | 4412********4618 | 809171 | 07/11/2016 |
| SCHAEFFER, COLLEEN | P8-15634 | 3 | 14.12 | 4802********8806 | 014957 | 07/11/2016 |
| SCHARK, ERICH | P8-15494 | 3 | 21.73 | 4147********7480 | 01470D | 07/11/2016 |
| SCHERER, CHRISTOPHER | P8-14355 | 3 | 14.12 | 4432********3620 | 021649 | 07/11/2016 |
| SCHNARRE, BRIAN | P8-13683 | 3 | 10.87 | 4100********6258 | 96936D | 07/11/2016 |
| SCHROEDER, DOUG | P8-13795 | 3 | 21.73 | 4147********0973 | 01475C | 07/11/2016 |
| SCHUCKMANN, MARGARET MADGE | P8-12833 | 3 | 9.99 | 4147********8250 | 01472C | 07/11/2016 |
| SCHWARTZMAN, BERNIE | P8-14851 | 3 | 16.29 | 4388********6096 | 01475B | 07/11/2016 |
| SHANER, NICHOLAS | P8-16087 | 3 | 21.73 | 4412********7970 | 809172 | 07/11/2016 |
| SHARME, SHAY | P8-17506 | 3 | 16.29 | 4428********0955 | 011276 | 07/11/2016 |
| SHAY, SARAH | P8-16274 | 3 | 21.73 | 4328********2196 | 319581 | 07/11/2016 |
| SITERLET, ANDREW | P8-14843 | 3 | 14.12 | 6011********1096 | 01174R | 07/11/2016 |
| SLOAN, BEVERLY | P8-17557 | 3 | 10.86 | 5580********0485 | 071053 | 07/11/2016 |
| SLOAN, MICHAEL | P8-17500 | 3 | 10.86 | 5580********0485 | 071052 | 07/11/2016 |
| SMITH, LISA | P8-17204 | 3 | 14.12 | 4412********7496 | 809174 | 07/11/2016 |
| SPURLOCK, JORDAN | P8-12820 | 3 | 32.60 | 4147********4656 | 01479C | 07/11/2016 |
| STABILE, EMILY | P8-14990 | 3 | 14.12 | 4744********7977 | 101602 | 07/11/2016 |
| STANKOVICH, MARY | P8-10588 | 3 | 21.73 | 5466********9406 | 51164P | 07/11/2016 |
| STANKOVICH, MIKE | P8-17507 | 3 | 10.86 | 5466********9406 | 51136P | 07/11/2016 |
| STIFTEN, ED | P8-14984 | 3 | 16.29 | 4418********3602 | 860551 | 07/11/2016 |
| SWANSON, BRADY | P8-15642 | 3 | 8.67 | 4744********5155 | 111005 | 07/11/2016 |
| SWANSON, SHEILA | P8-15595 | 3 | 27.18 | 4744********5155 | 111004 | 07/11/2016 |
| TADALA, SURYANARAYANA | P8-16762 | 3 | 108.69 | 3772*******2003 | 145758 | 07/11/2016 |
| THIEME, KELSEY | P8-10504 | 3 | 10.86 | 4744********7476 | 111101 | 07/11/2016 |
| THOMAS, ADAM | P8-12464 | 3 | 21.73 | 4465********6785 | 011289 | 07/11/2016 |
| THOMAS, JT JASON | P8-15474 | 3 | 14.12 | 4356********2091 | 111008 | 07/11/2016 |
| THOMAS, KRISTINA | P8-16304 | 3 | 14.12 | 4465********6785 | 011124 | 07/11/2016 |
| THOMAS, MARK | P8-17180 | 3 | 14.12 | 4266********4276 | 01485C | 07/11/2016 |
| THOMPSON, KARLA | P8-16491 | 3 | 21.73 | 5560********6495 | 01173J | 07/11/2016 |
| TIBBETTS, DAVID | P8-15935 | 3 | 10.86 | 5463********9312 | 077268 | 07/11/2016 |
| TIBBETTS, ZACHARY | P8-15942 | 3 | 10.86 | 5463********9312 | 077269 | 07/11/2016 |
| TINSLEY, ANGIE | P8-16599 | 3 | 21.73 | 3715*******1003 | 182416 | 07/11/2016 |
| TITTEL, AMY | P8-17275 | 3 | 195.64 | 5275********7394 | 111204 | 07/11/2016 |
| TODD, ERICK | P8-16542 | 3 | 21.73 | 4266********5874 | 01488D | 07/11/2016 |
| TODD, KARLA | P8-16541 | 3 | 14.12 | 4266********5874 | 01489D | 07/11/2016 |
| TOMPKINS, NICK | P8-16665 | 3 | 21.73 | 4432********3629 | 026886 | 07/11/2016 |
| TRASK, ROBERT | P8-11359 | 3 | 10.86 | 4802********3427 | 015185 | 07/11/2016 |
| TUCKER, LAURA | P8-16771 | 3 | 14.12 | 4432********6587 | 006894 | 07/11/2016 |
| TUERO, JASON | P8-13242 | 3 | 21.73 | 5496********7965 | 392221 | 07/11/2016 |
| TURLEY, BEN | P8-16100 | 3 | 14.12 | 4147********1040 | 01523D | 07/11/2016 |
| TURLEY, DIANE | P8-16077 | 3 | 35.86 | 4147********1040 | 01523D | 07/11/2016 |
| TURLEY, DOUGLAS | P8-14982 | 3 | 21.73 | 4147********1040 | 01523D | 07/11/2016 |
| VANCE, ERIC | P8-14336 | 3 | 21.73 | 3727*******7187 | 137875 | 07/11/2016 |
| VANDENBOSCH, JOSEPH | P8-16624 | 3 | 14.12 | 5424********5490 | 51567P | 07/11/2016 |
| WAGEMANN, NATHANIEL | P8-16226 | 3 | 32.60 | 5424********1453 | 51664P | 07/11/2016 |
| WALTERS, KEITH | P8-15749 | 3 | 14.12 | 4412********2794 | 809181 | 07/11/2016 |
| WALTERS, TISHA | P8-14449 | 3 | 21.73 | 4429********1943 | 025851 | 07/11/2016 |
| WALTHER, NAN | P8-15757 | 3 | 16.29 | 4388********5469 | 01505C | 07/11/2016 |
| WARNER, CORY | P8-13017 | 3 | 10.86 | 5467********6588 | 01531Z | 07/11/2016 |
| WARNER, JENNIFER | P8-13020 | 3 | 21.73 | 5467********6588 | 01525Z | 07/11/2016 |
| WEBER, ADAM | P8-15928 | 3 | 14.12 | 4412********0114 | 809180 | 07/11/2016 |
| WEINZIRL, SHERRI | P8-11956 | 3 | 10.86 | 4147********9948 | 01506C | 07/11/2016 |
| WESSLER, CANDACE | P8-11566 | 3 | 10.86 | 4479********1544 | 011413 | 07/11/2016 |
| WHELAN, MICHAEL | P8-16614 | 3 | 35.85 | 4121********3833 | 01509C | 07/11/2016 |
| WHITELAW, MARY | P8-11991 | 3 | 10.86 | 4400********2777 | 03428D | 07/11/2016 |
| WHITELAW, TOM | P8-13254 | 3 | 10.86 | 4400********2777 | 01911D | 07/11/2016 |
| WHITNEY, BRAYDEN | P8-17308 | 3 | 35.85 | 5199********2108 | 015305 | 07/11/2016 |
| WHITT, JAMIE | P8-16710 | 3 | 10.86 | 4412********5863 | 809186 | 07/11/2016 |
| WILLERDING, DOUG | P8-14879 | 3 | 10.86 | 4147********0562 | 01534D | 07/11/2016 |
| WILLERDING, LAURIE | P8-14415 | 3 | 10.86 | 4147********0562 | 01538D | 07/11/2016 |
| WILLIAMS, MARLON | P8-16418 | 3 | 14.12 | 5581********5725 | 195579 | 07/11/2016 |
| WINTERS, JUSTIN | P8-12580 | 3 | 16.29 | 4744********5443 | 111709 | 07/11/2016 |
| WOLDER, NATASHA | P8-14448 | 3 | 21.73 | 4412********8020 | 01535C | 07/11/2016 |
| WOOD, GARY | P8-17349 | 3 | 21.73 | 4426********5734 | 111608 | 07/11/2016 |
| WRIGHT, JUSTIN | P8-16216 | 3 | 21.73 | 4037********0677 | 701101 | 07/11/2016 |
| YOUNG, MARY | P8-15495 | 3 | 21.73 | 4433********8243 | 561139 | 07/11/2016 |
| YOUNG, ROGER | P8-15497 | 3 | 14.12 | 4433********8243 | 557202 | 07/11/2016 |
| YOUNG, SYLVIA | P8-15606 | 3 | 14.12 | 4433********8243 | 251101 | 07/11/2016 |
| YOUNGER, LINDSEY | P8-14604 | 3 | 21.73 | 4432********4415 | 022957 | 07/11/2016 |
| ZES, SUZANNE | P8-16532 | 3 | 21.73 | 4412********0561 | 809185 | 07/11/2016 |
| ZIELINSKI, CHRISTINA | P8-15050 | 3 | 35.85 | 4690********0156 | 791174 | 07/11/2016 |
| Count | Card Type | Total |
| 6 | American Express | 231.46 |
| 50 | MasterCard | 1362.71 |
| 171 | Visa | 3487.53 |
| 4 | Discover | 63.00 |
| 0 | Other | 0.00 |
| 5144.70 |