| 09/12/2016 |
| 09:31:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JANNEA | P8-14590 | 3 | 16.29 | 4744********4433 | 193909 | 09/12/2016 |
| ABBOTT, KEVIN | P8-14583 | 3 | 14.12 | 4744********4433 | 193700 | 09/12/2016 |
| ADELSBERGER, BRIAN | P8-17171 | 3 | 10.86 | 5146********7361 | 810999 | 09/12/2016 |
| ADELSBERGER, COURTNEY | P8-11803 | 3 | 10.86 | 5146********7361 | 811000 | 09/12/2016 |
| AMPLEMAN, RYAN | P8-17173 | 3 | 21.73 | 4270********7706 | 012937 | 09/12/2016 |
| ANDERSON, LATASHA | P8-12160 | 3 | 10.86 | 6011********0648 | 01274R | 09/12/2016 |
| APPLING, KELLY | P8-17227 | 3 | 43.47 | 4412********6862 | 01642B | 09/12/2016 |
| ATOR, ANN | P8-17289 | 3 | 14.12 | 4147********1015 | 47828D | 09/12/2016 |
| BACH, DIANE | P8-13781 | 3 | 21.73 | 4037********5170 | 602103 | 09/12/2016 |
| BACH, TOM | P8-13702 | 3 | 14.12 | 4037********5170 | 602103 | 09/12/2016 |
| BARYLSKI, TONY | P8-13038 | 3 | 10.86 | 4316********5633 | 084091 | 09/12/2016 |
| BASLER, BRENT | P8-14198 | 3 | 21.73 | 4128********7793 | 47745B | 09/12/2016 |
| BINDBEUTEL, THOMAS | P8-17958 | 3 | 98.89 | 4147********5584 | 01646D | 09/12/2016 |
| BLOUNT, DEANA | P8-11727 | 3 | 35.84 | 5275********5529 | 103103 | 09/12/2016 |
| BOSCHERT, AMY | P8-14463 | 3 | 57.59 | 4432********8878 | 029419 | 09/12/2016 |
| BOWLES, TANYA | P8-14701 | 3 | 43.47 | 4744********6206 | 103209 | 09/12/2016 |
| BROWN, ANGELA | P8-12145 | 3 | 10.86 | 4744********3030 | 103102 | 09/12/2016 |
| BUCKELS, AMY | P8-13008 | 3 | 21.72 | 4888********3864 | 02529B | 09/12/2016 |
| BURNS, MARCY | P8-16035 | 3 | 14.12 | 4147********0573 | 01680D | 09/12/2016 |
| BURTON, JEREMY | P8-18033 | 3 | 21.73 | 4412********0875 | 170629 | 09/12/2016 |
| CAMPBELL, SEAN | P8-14382 | 3 | 43.47 | 4147********7674 | 01658C | 09/12/2016 |
| CELLA, ANDREW | P8-17609 | 3 | 16.29 | 4037********3484 | 602103 | 09/12/2016 |
| CLANCY, SIMON | P8-16540 | 3 | 14.12 | 4432********2691 | 007598 | 09/12/2016 |
| COATES, VICTORIA | P8-16845 | 3 | 5.44 | 4429********1026 | 023456 | 09/12/2016 |
| CONREY, JEFF | P8-17287 | 3 | 28.24 | 4147********5246 | 01659C | 09/12/2016 |
| COURSON, JENNIFER | P8-17959 | 3 | 10.86 | 4271********7460 | 086075 | 09/12/2016 |
| COX, COLLIN | P8-17712 | 3 | 67.37 | 4412********3163 | 170630 | 09/12/2016 |
| CRISCO, ANNETTE | P8-14720 | 3 | 16.29 | 6011********4911 | 01230R | 09/12/2016 |
| CRUMLEY, JEFF | P8-16931 | 3 | 35.85 | 4147********3358 | 01668D | 09/12/2016 |
| CUTLER, COLE | P8-17970 | 3 | 21.73 | 5466********1875 | 04228Z | 09/12/2016 |
| DENNIS, JUDITH | P8-12162 | 3 | 10.86 | 4032********7501 | 01678B | 09/12/2016 |
| DIERENFELDT, MELISSA | P8-16641 | 3 | 27.18 | 4412********5615 | 170631 | 09/12/2016 |
| DUKKIPATI, NARENDRA | P8-16546 | 3 | 5.44 | 5424********5350 | 83421P | 09/12/2016 |
| DUVALL, MELISSA | P8-10280 | 3 | 10.86 | 4432********2354 | 000617 | 09/12/2016 |
| EATON, GREG | P8-17828 | 3 | 10.86 | 4432********4089 | 007599 | 09/12/2016 |
| EGAN, ALAN | P8-15717 | 3 | 21.73 | 4037********4867 | 602103 | 09/12/2016 |
| EISE, MATTHEW | P8-17830 | 3 | 14.12 | 4429********7633 | 023456 | 09/12/2016 |
| EWEN, JOHN | P8-16406 | 3 | 21.73 | 4744********4216 | 103708 | 09/12/2016 |
| FAZIO, JESSICA | P8-11348 | 3 | 10.86 | 4147********0118 | 01662C | 09/12/2016 |
| FORD, BREE | P8-14321 | 3 | 10.86 | 4833********8714 | 053007 | 09/12/2016 |
| FORD, KEVIN | P8-14342 | 3 | 16.29 | 4833********8714 | 053007 | 09/12/2016 |
| FOSTER, KYLE | P8-16103 | 3 | 14.12 | 4744********7942 | 103705 | 09/12/2016 |
| FOX, ERIN | P8-17842 | 3 | 35.85 | 4037********7362 | 602103 | 09/12/2016 |
| FRENCH, JEREMY | P8-16970 | 3 | 35.85 | 4432********2005 | 024743 | 09/12/2016 |
| FRITSCHE, ALISON | P8-17270 | 3 | 35.85 | 4432********1154 | 024742 | 09/12/2016 |
| FUHREMANN, JENNIFER | P8-15130 | 3 | 16.29 | 4429********5189 | 023457 | 09/12/2016 |
| GAGLIANO, ROGER | P8-15630 | 3 | 30.41 | 4147********0547 | 01682D | 09/12/2016 |
| GALAWAY, MELINDA | P8-17528 | 3 | 21.73 | 4147********8579 | 01682C | 09/12/2016 |
| GAMACHE, MICHELE | P8-14667 | 3 | 14.12 | 4271********8161 | 087144 | 09/12/2016 |
| GIPSON, TRACY | P8-14592 | 3 | 21.73 | 5401********9271 | 01678B | 09/12/2016 |
| GLASS, FRED | P8-11417 | 3 | 21.73 | 4432********6585 | 020703 | 09/12/2016 |
| GLASS, MARY | P8-11418 | 3 | 10.86 | 4432********6585 | 000620 | 09/12/2016 |
| GOGGIN, JEROMIE | P8-17585 | 3 | 21.73 | 4138********1557 | 023087 | 09/12/2016 |
| GORDLEY, JEFF | P8-15872 | 3 | 49.97 | 5524********8658 | 07823Z | 09/12/2016 |
| GORDON, JULIE | P8-14833 | 3 | 21.73 | 5280********7652 | 04828B | 09/12/2016 |
| GORE, AUSTIN | P8-16942 | 3 | 21.73 | 5275********5900 | 103804 | 09/12/2016 |
| GOTTO, SONYA | P8-16742 | 3 | 21.73 | 5466********3540 | 01711P | 09/12/2016 |
| GRAY, JEFF | P8-16311 | 3 | 43.47 | 4388********2744 | 01714C | 09/12/2016 |
| GRZECHOWIAK, JOSEPH | P8-16225 | 3 | 10.86 | 5466********7186 | 83935P | 09/12/2016 |
| GUNN, KRISTIN | P8-16957 | 3 | 21.73 | 5146********4804 | 811004 | 09/12/2016 |
| HACKMAN, DENNIS | P8-13991 | 3 | 10.86 | 4400********9242 | 00397D | 09/12/2016 |
| HACKMAN, MADDIE | P8-14209 | 3 | 10.86 | 4400********9242 | 04909D | 09/12/2016 |
| HACKMAN, TRISHA | P8-12205 | 3 | 21.73 | 4400********9242 | 02988D | 09/12/2016 |
| HAMILTON, CHRISTINA | P8-17274 | 3 | 21.73 | 4744********5027 | 113406 | 09/12/2016 |
| HAMMOND, CHRISTINE | P8-16746 | 3 | 21.73 | 4432********7870 | 027136 | 09/12/2016 |
| HAMRICK, JENNIFER | P8-11341 | 3 | 21.73 | 4744********0362 | 113102 | 09/12/2016 |
| HAMRICK, JOHN | P8-11339 | 3 | 10.86 | 4744********0362 | 113008 | 09/12/2016 |
| HANNEKEN, JACKIE | P8-16512 | 3 | 35.85 | 5466********1993 | 01716Z | 09/12/2016 |
| HARPER, JEANIE | P8-16285 | 3 | 16.29 | 4271********4668 | 089166 | 09/12/2016 |
| HARRISON, FEE | P8-16335 | 3 | 14.12 | 4432********5777 | 024747 | 09/12/2016 |
| HELDERLE, KENNETH | P8-17692 | 3 | 43.45 | 5205********4982 | 063057 | 09/12/2016 |
| HODGE, COREY | P8-16408 | 3 | 21.73 | 4266********2447 | 01710B | 09/12/2016 |
| HOLBEN, TONYIA | P8-12027 | 3 | 21.73 | 4744********9250 | 113507 | 09/12/2016 |
| HOLLANDER, MARYANN | P8-16089 | 3 | 14.12 | 4429********5290 | 023458 | 09/12/2016 |
| HUCKELBERRY, JILL | P8-14646 | 3 | 21.73 | 4271********8161 | 089150 | 09/12/2016 |
| JONES, STEVE | P8-17951 | 3 | 43.47 | 4432********7835 | 014200 | 09/12/2016 |
| KAINADY, MEEGAN | P8-17276 | 3 | 21.73 | 5524********3844 | 06426Z | 09/12/2016 |
| KATEN, AUSTIN | P8-16758 | 3 | 21.73 | 5178********3845 | 01719Z | 09/12/2016 |
| KELLY, TYANNA | P8-14310 | 3 | 10.86 | 5463********3645 | 069351 | 09/12/2016 |
| KINNING, KELSY | P8-17720 | 3 | 67.37 | 5403********5309 | 063057 | 09/12/2016 |
| KIPPER, BRITTANY | P8-17429 | 3 | 21.73 | 4412********6287 | 170636 | 09/12/2016 |
| KISSELL, JOYCE | P8-17423 | 3 | 21.73 | 4412********2356 | 170638 | 09/12/2016 |
| KLOPPENBERG, JOSH | P8-17945 | 3 | 53.25 | 4430********6778 | 036089 | 09/12/2016 |
| KOSKELA, JENNIFER | P8-17716 | 3 | 35.85 | 4640********3047 | 01715C | 09/12/2016 |
| KOVALUK, CHARMAINE | P8-16866 | 3 | 16.29 | 4479********9070 | 012441 | 09/12/2016 |
| KRUMREY, KAYLA | P8-16761 | 3 | 21.73 | 4412********4617 | 170637 | 09/12/2016 |
| LADISH, BARBARA | P8-17182 | 3 | 14.12 | 4408********7108 | 01717C | 09/12/2016 |
| LADISH, FRANK | P8-15440 | 3 | 16.29 | 4408********7108 | 01715C | 09/12/2016 |
| LANGE, ANDREW | P8-17946 | 3 | 53.25 | 4432********5054 | 028112 | 09/12/2016 |
| LANGWITH, SCOTT | P8-14562 | 3 | 35.85 | 3723*******3009 | 125697 | 09/12/2016 |
| LEE, JOSHUA | P8-17944 | 3 | 98.89 | 4266********4380 | 01711B | 09/12/2016 |
| LEE, JULIE | P8-14195 | 3 | 14.12 | 4128********7793 | 48204B | 09/12/2016 |
| LESTER, MARK | P8-16210 | 3 | 10.88 | 4744********6272 | 113404 | 09/12/2016 |
| LOWERY, FELICIA | P8-11763 | 3 | 21.73 | 4148********6639 | 063057 | 09/12/2016 |
| LUTTSCHWAGER, ERIN | P8-17303 | 3 | 35.85 | 4428********4155 | 012166 | 09/12/2016 |
| LYDON, SUSAN | P8-17857 | 3 | 16.29 | 4147********9809 | 01713C | 09/12/2016 |
| MACNICHOLAS, KATHY | P8-11988 | 3 | 10.86 | 4400********7200 | 05312C | 09/12/2016 |
| MAIN, HEATHER | P8-15737 | 3 | 14.12 | 4412********3134 | 170644 | 09/12/2016 |
| MAIN, MATT | P8-15809 | 3 | 14.12 | 4412********3134 | 170640 | 09/12/2016 |
| MAJEWSKI, MOLLY | P8-11785 | 3 | 10.86 | 5459********1356 | 063101 | 09/12/2016 |
| MANN, BEVERLY | P8-17674 | 3 | 16.29 | 4432********4093 | 028142 | 09/12/2016 |
| MARTELL, JAN | P8-16750 | 3 | 16.29 | 4228********0810 | 661023 | 09/12/2016 |
| MARTINEZ, NICOLE | P8-13791 | 3 | 10.86 | 4429********4049 | 023458 | 09/12/2016 |
| MCCUNE, HALEIGH | P8-16300 | 3 | 32.60 | 4430********3026 | 036093 | 09/12/2016 |
| MCDUFFEY, MICHAEL | P8-17474 | 3 | 21.73 | 4744********2317 | 113600 | 09/12/2016 |
| MCKEON, KATHLEEN | P8-16417 | 3 | 16.29 | 4412********8539 | 170643 | 09/12/2016 |
| MCKEON, KEVIN | P8-16393 | 3 | 14.12 | 4412********8539 | 170639 | 09/12/2016 |
| MCLEOD, PATRICK | P8-16961 | 3 | 35.85 | 5229********2851 | 647220 | 09/12/2016 |
| MCMORRIS, ADDY | P8-16524 | 3 | 14.12 | 5580********0485 | 063102 | 09/12/2016 |
| MEARA, ASHLEY | P8-16749 | 3 | 21.73 | 5524********6721 | 04909M | 09/12/2016 |
| MELTON, BEN | P8-17424 | 3 | 21.73 | 4432********2605 | 020707 | 09/12/2016 |
| METZ, HOLLY | P8-16949 | 3 | 21.73 | 5261********6713 | 062617 | 09/12/2016 |
| MEYER, JASON | P8-15197 | 3 | 21.73 | 4429********5819 | 023459 | 09/12/2016 |
| MEYERS, APRIL | P8-12557 | 3 | 10.86 | 4744********2278 | 113905 | 09/12/2016 |
| MICHALIK, GINNY | P8-15016 | 3 | 16.29 | 4400********9625 | 09782C | 09/12/2016 |
| MOHR, KEVIN | P8-13652 | 3 | 32.60 | 4412********9485 | 170648 | 09/12/2016 |
| MOHR, MARY | P8-12346 | 3 | 32.60 | 4412********9485 | 170649 | 09/12/2016 |
| MONDELLO, MARGUERITE | P8-11982 | 3 | 10.86 | 4429********9004 | 023459 | 09/12/2016 |
| MOORE, KIM | P8-11379 | 3 | 10.86 | 4147********1568 | 01762D | 09/12/2016 |
| MOORE, RICHARD | P8-17725 | 3 | 21.73 | 4266********5495 | 01764B | 09/12/2016 |
| MORRIS, CHRISTOPHER | P8-16639 | 3 | 21.73 | 4412********8868 | 170650 | 09/12/2016 |
| MOTT, LINDSEY | P8-15826 | 3 | 14.12 | 5261********3942 | 062619 | 09/12/2016 |
| MOTT, RANDY | P8-15815 | 3 | 14.12 | 5261********3942 | 062619 | 09/12/2016 |
| MURRAY, LISA | P8-11739 | 3 | 21.73 | 5424********0185 | 05034B | 09/12/2016 |
| NIERE, REGINA | P8-17518 | 3 | 35.85 | 4412********8225 | 170654 | 09/12/2016 |
| OBRIEN, NANCY | P8-16202 | 3 | 14.12 | 4147********8364 | 01760C | 09/12/2016 |
| OBRIEN, PAT | P8-16201 | 3 | 21.73 | 4147********8364 | 01759C | 09/12/2016 |
| OSTBY, SAM | P8-15873 | 3 | 21.73 | 4432********4132 | 015970 | 09/12/2016 |
| OSTRANDER, KYLE | P8-16911 | 3 | 10.86 | 4147********0550 | 01758C | 09/12/2016 |
| PALUCZAK, TRENTON | P8-17835 | 3 | 21.73 | 4009********0656 | 023193 | 09/12/2016 |
| PATZIUS, KEN | P8-16424 | 3 | 21.73 | 3723*******3008 | 146897 | 09/12/2016 |
| PETERS, JEREMY | P8-14672 | 3 | 21.73 | 5261********4685 | 012215 | 09/12/2016 |
| PETERS, KELLY | P8-17426 | 3 | 35.85 | 5424********6316 | 84407P | 09/12/2016 |
| PETERS, NATHAN | P8-13278 | 3 | 28.24 | 4037********8966 | 602103 | 09/12/2016 |
| PFITZER, VIRGINIA | P8-13157 | 3 | 32.59 | 4147********5324 | 01759D | 09/12/2016 |
| PIEL, SARAH | P8-14880 | 3 | 21.73 | 4412********1027 | 170651 | 09/12/2016 |
| PLICKEBAUM, TESSA | P8-17715 | 3 | 21.73 | 4432********8564 | 004877 | 09/12/2016 |
| POGUE, MELISSA | P8-12644 | 3 | 21.73 | 5178********4937 | 01767B | 09/12/2016 |
| POLLARD, GERRY | P8-14406 | 3 | 38.03 | 4246********6419 | 01764G | 09/12/2016 |
| PREIS, JEFF | P8-13583 | 3 | 10.86 | 4412********4983 | 170653 | 09/12/2016 |
| PRICE, DAVID | P8-16427 | 3 | 14.12 | 4690********3592 | 023215 | 09/12/2016 |
| PRICE, TINA | P8-10685 | 3 | 14.12 | 4690********3592 | 023218 | 09/12/2016 |
| REED, DAVID | P8-16094 | 3 | 35.85 | 4147********3626 | 01762D | 09/12/2016 |
| REIDELBERGER, KRISTY | P8-17422 | 3 | 21.73 | 4811********1355 | 012110 | 09/12/2016 |
| REIDY, CINDY | P8-16753 | 3 | 35.85 | 4744********4244 | 123305 | 09/12/2016 |
| REIHM, ERIC | P8-14991 | 3 | 14.12 | 4744********7977 | 123100 | 09/12/2016 |
| REIHM, LAURA | P8-14981 | 3 | 21.73 | 4744********7977 | 123204 | 09/12/2016 |
| RIEF, LISA | P8-14659 | 3 | 35.85 | 5528********3060 | 01766J | 09/12/2016 |
| ROCCO, JACOB | P8-17818 | 3 | 21.73 | 4412********9011 | 170652 | 09/12/2016 |
| RONALD, JEFFREY | P8-15168 | 3 | 21.73 | 3725*******3014 | 162025 | 09/12/2016 |
| ROWE, KAT | P8-17301 | 3 | 21.73 | 5261********3439 | 062619 | 09/12/2016 |
| RUSSO, JAMES | P8-15056 | 3 | 21.73 | 5148********1089 | 01791B | 09/12/2016 |
| RYAN, PHILIP | P8-16303 | 3 | 43.47 | 4266********3957 | 01791B | 09/12/2016 |
| SAFFA, JOE | P8-16203 | 3 | 10.86 | 5466********3977 | 84755P | 09/12/2016 |
| SCHAEFER, PAUL | P8-15109 | 3 | 21.73 | 4412********4618 | 170659 | 09/12/2016 |
| SCHAEFFER, COLLEEN | P8-15634 | 3 | 14.12 | 4802********8806 | 017946 | 09/12/2016 |
| SCHARK, ERICH | P8-15494 | 3 | 21.73 | 4147********7480 | 01793D | 09/12/2016 |
| SCHERER, CHRISTOPHER | P8-14355 | 3 | 35.86 | 4432********3620 | 015779 | 09/12/2016 |
| SCHNARRE, BRIAN | P8-13683 | 3 | 10.87 | 4100********6258 | 48537D | 09/12/2016 |
| SCHROEDER, DOUG | P8-13795 | 3 | 21.73 | 4147********0973 | 01792C | 09/12/2016 |
| SCHUCKMANN, MARGARET MADGE | P8-12833 | 3 | 9.99 | 4147********8250 | 01794C | 09/12/2016 |
| SCHWARTZMAN, BERNIE | P8-14851 | 3 | 16.29 | 4388********6096 | 01796B | 09/12/2016 |
| SHANER, NICHOLAS | P8-16087 | 3 | 43.47 | 4412********7970 | 170660 | 09/12/2016 |
| SHARME, SHAY | P8-17506 | 3 | 16.29 | 4428********0955 | 012258 | 09/12/2016 |
| SHAY, SARAH | P8-16274 | 3 | 43.47 | 4328********2196 | 549483 | 09/12/2016 |
| SITERLET, ANDREW | P8-14843 | 3 | 14.12 | 6011********1096 | 01219R | 09/12/2016 |
| SLOAN, BEVERLY | P8-17557 | 3 | 10.86 | 5580********0485 | 063104 | 09/12/2016 |
| SLOAN, MICHAEL | P8-17500 | 3 | 10.86 | 5580********0485 | 063103 | 09/12/2016 |
| SMITH, LISA | P8-17204 | 3 | 14.12 | 4412********7496 | 170658 | 09/12/2016 |
| SPURLOCK, JORDAN | P8-12820 | 3 | 10.86 | 4147********4656 | 01795C | 09/12/2016 |
| STABILE, EMILY | P8-14990 | 3 | 14.12 | 4744********7977 | 123100 | 09/12/2016 |
| STANKOVICH, MARY | P8-10588 | 3 | 21.73 | 5466********9406 | 84769P | 09/12/2016 |
| STANKOVICH, MIKE | P8-17507 | 3 | 10.86 | 5466********9406 | 84866P | 09/12/2016 |
| STIFTEN, ED | P8-14984 | 3 | 16.29 | 4418********3602 | 151212 | 09/12/2016 |
| SWICK, KENNETH | P8-17355 | 3 | 30.41 | 5466********1287 | 84880P | 09/12/2016 |
| TADALA, SURYANARAYANA | P8-16762 | 3 | 108.69 | 3772*******2003 | 164138 | 09/12/2016 |
| THIEME, KELSEY | P8-10504 | 3 | 10.86 | 4744********7476 | 123802 | 09/12/2016 |
| THOMAS, ADAM | P8-12464 | 3 | 21.73 | 4465********6785 | 012264 | 09/12/2016 |
| THOMAS, JT JASON | P8-15474 | 3 | 14.12 | 4356********2091 | 123701 | 09/12/2016 |
| THOMAS, KRISTINA | P8-16304 | 3 | 14.12 | 4465********6785 | 012147 | 09/12/2016 |
| THOMAS, MARK | P8-17180 | 3 | 14.12 | 4266********4276 | 01797C | 09/12/2016 |
| THOMPSON, KARLA | P8-16491 | 3 | 21.73 | 5560********6495 | 01239J | 09/12/2016 |
| TIBBETTS, DAVID | P8-15935 | 3 | 10.86 | 5463********9312 | 069411 | 09/12/2016 |
| TIBBETTS, ZACHARY | P8-15942 | 3 | 10.86 | 5463********9312 | 069414 | 09/12/2016 |
| TINSLEY, ANGIE | P8-16599 | 3 | 21.73 | 3715*******1003 | 146291 | 09/12/2016 |
| TODD, ERICK | P8-16542 | 3 | 21.73 | 4266********5874 | 03040D | 09/12/2016 |
| TODD, KARLA | P8-16541 | 3 | 14.12 | 4266********5874 | 03003D | 09/12/2016 |
| TOWNSEND, MARY | P8-17957 | 3 | 43.47 | 5275********2906 | 123709 | 09/12/2016 |
| TRASK, ROBERT | P8-11359 | 3 | 10.86 | 4802********3427 | 030108 | 09/12/2016 |
| TUERO, JASON | P8-13242 | 3 | 21.73 | 5496********7965 | 633912 | 09/12/2016 |
| TURLEY, BEN | P8-16100 | 3 | 14.12 | 4147********3627 | 03004D | 09/12/2016 |
| TURLEY, DIANE | P8-16077 | 3 | 14.12 | 4147********3627 | 03004D | 09/12/2016 |
| TURLEY, DOUGLAS | P8-14982 | 3 | 21.73 | 4147********3627 | 03010D | 09/12/2016 |
| VANCE, ERIC | P8-14336 | 3 | 21.73 | 3727*******7187 | 265701 | 09/12/2016 |
| VANDENBOSCH, JOSEPH | P8-16624 | 3 | 14.12 | 5424********5490 | 84922P | 09/12/2016 |
| VANDEVEN, ANDREW | P8-16538 | 3 | 21.73 | 4432********2081 | 017365 | 09/12/2016 |
| WAGEMANN, NATHANIEL | P8-16226 | 3 | 10.86 | 5424********1453 | 84908P | 09/12/2016 |
| WALTERS, KEITH | P8-15749 | 3 | 14.12 | 4412********2794 | 170661 | 09/12/2016 |
| WALTERS, TISHA | P8-14449 | 3 | 21.73 | 4429********1943 | 023461 | 09/12/2016 |
| WALTHER, NAN | P8-15757 | 3 | 16.29 | 4388********5469 | 03003C | 09/12/2016 |
| WARNER, CORY | P8-13017 | 3 | 10.86 | 5467********6588 | 03019Z | 09/12/2016 |
| WARNER, JENNIFER | P8-13020 | 3 | 21.73 | 5467********6588 | 03061Z | 09/12/2016 |
| WEINZIRL, SHERRI | P8-11956 | 3 | 10.86 | 4147********9948 | 03033C | 09/12/2016 |
| WESSLER, CANDACE | P8-11566 | 3 | 10.86 | 4479********1544 | 012453 | 09/12/2016 |
| WHELAN, MICHAEL | P8-16614 | 3 | 35.85 | 4121********3833 | 03030C | 09/12/2016 |
| WHITELAW, MARY | P8-11991 | 3 | 10.86 | 4400********2777 | 04214D | 09/12/2016 |
| WHITELAW, TOM | P8-13254 | 3 | 10.86 | 4400********2777 | 05830D | 09/12/2016 |
| WHITNEY, BRAYDEN | P8-17998 | 3 | 35.85 | 5199********2108 | 03035Z | 09/12/2016 |
| WILLERDING, DOUG | P8-14879 | 3 | 10.86 | 4147********0562 | 03036D | 09/12/2016 |
| WILLERDING, LAURIE | P8-14415 | 3 | 10.86 | 4147********0562 | 03042D | 09/12/2016 |
| WILLIAMS, MARLON | P8-16418 | 3 | 14.12 | 5581********5725 | 579479 | 09/12/2016 |
| WINTER, PAM | P8-17948 | 3 | 35.86 | 6011********8006 | 01289P | 09/12/2016 |
| WINTERS, JUSTIN | P8-12580 | 3 | 16.29 | 4744********5443 | 133201 | 09/12/2016 |
| WOLDER, NATASHA | P8-14448 | 3 | 21.73 | 4412********8020 | 03051C | 09/12/2016 |
| WOOD, GARY | P8-17349 | 3 | 21.73 | 4426********5734 | 133208 | 09/12/2016 |
| WRIGHT, JUSTIN | P8-16216 | 3 | 21.73 | 4037********0677 | 602113 | 09/12/2016 |
| YOUNG, MARY | P8-15495 | 3 | 21.73 | 4433********8243 | 432334 | 09/12/2016 |
| YOUNG, ROGER | P8-15497 | 3 | 14.12 | 4433********8243 | 721780 | 09/12/2016 |
| YOUNG, SYLVIA | P8-15606 | 3 | 14.12 | 4433********8243 | 721781 | 09/12/2016 |
| YOUNGER, LINDSEY | P8-14604 | 3 | 21.73 | 4432********4415 | 009005 | 09/12/2016 |
| ZES, SUZANNE | P8-16532 | 3 | 21.73 | 4412********0561 | 170666 | 09/12/2016 |
| ZIELINSKI, CHRISTINA | P8-15050 | 3 | 35.85 | 4690********0156 | 023344 | 09/12/2016 |
| Count | Card Type | Total |
| 6 | American Express | 231.46 |
| 49 | MasterCard | 1079.85 |
| 163 | Visa | 3588.64 |
| 4 | Discover | 77.13 |
| 0 | Other | 0.00 |
| 4977.08 |