| 01/05/2016 |
| 09:46:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KEVIN | RZ-103360 | A | 42.12 | 5449********5233 | H98212 | 01/05/2016 |
| AGRAST, AARON | RZ-103016 | A | 37.80 | 4147********6006 | 07858D | 01/05/2016 |
| AGUILAR, MELODY | RZ-101122 | A | 37.80 | 5107********0732 | 293909 | 01/05/2016 |
| ALLEN, BRYN | RZ-103116 | A | 43.05 | 4430********3809 | 946495 | 01/05/2016 |
| ARNOLD, BILL | RZ-102724 | A | 7.75 | 5449********1109 | H94776 | 01/05/2016 |
| ATTERBERRY, LEON | RZ-102749 | A | 52.92 | 6011********7588 | 00570R | 01/05/2016 |
| AYRES, DARSI | RZ-101526 | A | 37.80 | 5449********2144 | H97769 | 01/05/2016 |
| BALDWIN, COLLIN | RZ-101931 | A | 42.12 | 4266********9355 | 07820C | 01/05/2016 |
| BARTLETT, BRENT | RZ-101103 | A | 10.80 | 5449********4091 | H95081 | 01/05/2016 |
| BAUS, DANIEL | RZ-102736 | A | 79.50 | 4430********9249 | 978409 | 01/05/2016 |
| BEAN, NICK | RZ-103112 | A | 5.50 | 6011********6293 | 00518R | 01/05/2016 |
| BEELER, KEVIN | RZ-102855 | A | 57.67 | 4867********9325 | 073910 | 01/05/2016 |
| BEGUE, BRAD | RZ-103066 | A | 46.87 | 5107********1846 | 293943 | 01/05/2016 |
| BENDER, RYAN | RZ-102559 | A | 34.56 | 4147********8075 | 07865C | 01/05/2016 |
| BERGH, LAUREN | RZ-102415 | A | 37.80 | 4744********0119 | 193398 | 01/05/2016 |
| BETHEA, EBONY | RZ-103339 | A | 32.40 | 5178********3430 | 07865B | 01/05/2016 |
| BISHOP, ROOSEVELT | RZ-103147 | A | 70.05 | 5175********2262 | B00994 | 01/05/2016 |
| BLAIS, JEFFREY | RZ-102800 | A | 125.37 | 4430********1148 | 978454 | 01/05/2016 |
| BLANKS, MARIELLE | RZ-103347 | A | 34.56 | 5149********8158 | 582743 | 01/05/2016 |
| BROWN, MICHAEL | RZ-102053 | A | 37.80 | 4430********5497 | 946516 | 01/05/2016 |
| BUNEVICH, SEAN | RZ-102420 | A | 42.05 | 4311********6837 | 005621 | 01/05/2016 |
| BURKART, JACOB | RZ-102637 | A | 42.12 | 4430********5690 | 978442 | 01/05/2016 |
| CALABRESE, JOE | RZ-103105 | A | 45.36 | 3797*******1001 | 188489 | 01/05/2016 |
| CARBONE, ADDISON | RZ-103029 | A | 37.80 | 4037********0445 | 905093 | 01/05/2016 |
| CARLIN, JOHN | RZ-102326 | A | 89.63 | 4147********3062 | 07873D | 01/05/2016 |
| CARLTON, REBECCA | RZ-100477 | A | 21.60 | 4427********8964 | 459079 | 01/05/2016 |
| CASS, RON | RZ-102216 | A | 37.80 | 4081********2901 | 07830C | 01/05/2016 |
| CAVALIER, HOLLY | RZ-102902 | A | 42.12 | 5449********3645 | H98218 | 01/05/2016 |
| CESEAR, KEVIN | RZ-101347 | A | 50.56 | 4867********6847 | 073910 | 01/05/2016 |
| CHILLIOUS, LASHAWN | RZ-102265 | A | 31.32 | 5449********5893 | H97147 | 01/05/2016 |
| CIKRA, MIKE | RZ-102480 | A | 37.80 | 4411********4629 | 073910 | 01/05/2016 |
| CORNWELL, KELLIE | RZ-9733 | A | 29.75 | 5175********5006 | B96960 | 01/05/2016 |
| COURTS, JESSICA | RZ-102989 | A | 34.02 | 5508********4059 | 394732 | 01/05/2016 |
| DALLARIVA, NATALIE | RZ-102056 | A | 37.80 | 4867********6211 | 073910 | 01/05/2016 |
| DARDEN, MARISA | RZ-103074 | A | 37.80 | 4124********0313 | 073910 | 01/05/2016 |
| DAUENHAUER, KEN | RZ-103149 | A | 3.25 | 4489********8795 | 005649 | 01/05/2016 |
| DEMASKE, SUSAN | RZ-100322 | A | 37.80 | 5449********5346 | H97780 | 01/05/2016 |
| DEMATTEIS, JAMES | RZ-102598 | A | 39.96 | 4489********5361 | 005633 | 01/05/2016 |
| DEMKO, BENJAMIN | RZ-103102 | A | 34.56 | 5523********4193 | 07847Z | 01/05/2016 |
| DEPENTI, CHRISTOPHER | RZ-103497 | A | 41.30 | 5449********0355 | H98132 | 01/05/2016 |
| DIDDLE, COLETTE | RZ-102270 | A | 34.56 | 4430********3701 | 978513 | 01/05/2016 |
| DINGLE, JOHN | RZ-102817 | A | 31.32 | 4003********6994 | 07878B | 01/05/2016 |
| DININNY, ZACHARY | RZ-103106 | A | 42.12 | 4055********9281 | 154846 | 01/05/2016 |
| DITTOE, JACOB | RZ-102621 | A | 37.80 | 4430********9920 | 904437 | 01/05/2016 |
| DONG, DI | RZ-103024 | A | 34.56 | 3715*******1007 | 186740 | 01/05/2016 |
| DOWDALL, COLEEN | RZ-103133 | A | 37.80 | 5466********4304 | 07852P | 01/05/2016 |
| DROUIN, HEATHER | RZ-101602 | A | 42.12 | 4489********0350 | 005612 | 01/05/2016 |
| DUFFY, ALAN | RZ-102607 | A | 43.20 | 4784********0408 | 005406 | 01/05/2016 |
| EADEH, GLORIA | RZ-103351 | A | 5.00 | 4427********2111 | 710870 | 01/05/2016 |
| EDURESE, JAY | RZ-102680 | A | 32.40 | 4430********9965 | 946595 | 01/05/2016 |
| EICHAS, KEVIN | RZ-103007 | A | 3.00 | 4147********1952 | 07887C | 01/05/2016 |
| ELIEFF, ROBERT | RZ-102425 | A | 37.80 | 5178********7388 | 07892B | 01/05/2016 |
| ELY, RONALD | RZ-103158 | A | 42.12 | 5449********4202 | H98217 | 01/05/2016 |
| ENDRESS, THAD | RZ-100397 | A | 42.00 | 5538********7066 | 103392 | 01/05/2016 |
| FABENS, ANDREW | RZ-102510 | A | 32.40 | 4313********9450 | 07378C | 01/05/2016 |
| FALCIONI, GERALD | RZ-100078 | A | 28.50 | 4430********7902 | 946612 | 01/05/2016 |
| FEDRICK JR, DORLAN | RZ-103151 | A | 50.55 | 5424********3660 | 652291 | 01/05/2016 |
| FIELDS, MARCUS | RZ-103145 | A | 42.12 | 4427********7787 | 883787 | 01/05/2016 |
| FISHER, CHERYL | RZ-102256 | A | 32.40 | 4411********4577 | 083910 | 01/05/2016 |
| FISHER, MICHAEL | RZ-101997 | A | 37.80 | 5449********0892 | H97787 | 01/05/2016 |
| FLETCHER, CRYSTAL | RZ-103485 | A | 37.80 | 3715*******1009 | 120835 | 01/05/2016 |
| FOX, KERRY | RZ-102673 | A | 10.80 | 4147********8507 | 07896C | 01/05/2016 |
| FROEHLICH, BILL | RZ-102382 | A | 48.06 | 5467********8265 | 07845Z | 01/05/2016 |
| FULKS, DENISE | RZ-102865 | A | 37.80 | 4640********3393 | 07848C | 01/05/2016 |
| GALLAGHER, KEVIN | RZ-101129 | A | 42.12 | 5424********7587 | 60936P | 01/05/2016 |
| GEIZER, HEIDI | RZ-102330 | A | 48.60 | 4430********3142 | 946648 | 01/05/2016 |
| GIBSON, BRANDON | RZ-103142 | A | 4.50 | 4867********8611 | 083910 | 01/05/2016 |
| GLANTZIS, CHRIS | RZ-102007 | A | 38.43 | 4640********9406 | 07846C | 01/05/2016 |
| GLOVER, RONALD RK | RZ-102719 | A | 55.92 | 3712*******3004 | 188655 | 01/05/2016 |
| GOFF, ROBERT | RZ-102873 | A | 27.00 | 4305********7193 | 07887A | 01/05/2016 |
| GRABSKI, MICHAEL | RZ-103005 | A | 164.57 | 4186********9878 | 022554 | 01/05/2016 |
| GRAHAM, ROMAHN | RZ-103003 | A | 34.56 | 5109********0207 | H97437 | 01/05/2016 |
| GREALIS, BRENDAN | RZ-103082 | A | 32.40 | 5449********6680 | H97241 | 01/05/2016 |
| GREGORY, MONICA | RZ-100221 | A | 42.12 | 6011********5249 | 00581B | 01/05/2016 |
| GRENIG, RUSSELL | RZ-100339 | A | 37.80 | 4489********2535 | 005655 | 01/05/2016 |
| HABLITZEL, AMY | RZ-102853 | A | 37.80 | 4867********3252 | 083910 | 01/05/2016 |
| HADAM, DAVID | RZ-101308 | A | 34.56 | 4147********5783 | 07907D | 01/05/2016 |
| HAGGERTY, ERIN | RZ-101213 | A | 40.30 | 5449********8467 | H98035 | 01/05/2016 |
| HARLAN, RICHARD | RZ-103341 | A | 12.85 | 5424********0606 | 60810B | 01/05/2016 |
| HASAN, IBN | RZ-103123 | A | 59.12 | 5465********4807 | H99916 | 01/05/2016 |
| HAZEN, JUSTIN | RZ-103038 | A | 44.82 | 4430********3115 | 946666 | 01/05/2016 |
| HEALY, BRENDAN | RZ-103061 | A | 52.92 | 5480********3472 | 07862P | 01/05/2016 |
| HERMIDA, NELSON | RZ-101110 | A | 74.37 | 5175********4004 | B01424 | 01/05/2016 |
| HERSHKOWITZ, STEVE | RZ-102771 | A | 32.40 | 5466********5870 | 611445 | 01/05/2016 |
| HOLLINGSWORTH, ADAM | RZ-102129 | A | 37.80 | 4400********5653 | 06246D | 01/05/2016 |
| HOLLINSHEAD, KELLY | RZ-103065 | A | 86.40 | 4430********6203 | 946684 | 01/05/2016 |
| HOMINSKY, JUSTIN | RZ-103493 | A | 37.80 | 4001********8599 | 218601 | 01/05/2016 |
| HOUSTON, MICHAEL | RZ-102657 | A | 37.80 | 4430********7891 | 946676 | 01/05/2016 |
| HOWELLS, JESSE | RZ-102737 | A | 52.92 | 6011********2660 | 00551R | 01/05/2016 |
| HOWELLS, MATTHEW | RZ-103052 | A | 37.80 | 5524********7543 | 07867P | 01/05/2016 |
| IGHNEIM, HAYYAL | RZ-103103 | A | 48.60 | 4388********7090 | 07872C | 01/05/2016 |
| IGNAZIO, KATHY | RZ-102331 | A | 31.32 | 5449********5529 | H97147 | 01/05/2016 |
| JACOBSON, CHRIS | RZ-101197 | A | 34.56 | 5149********3517 | 582744 | 01/05/2016 |
| JEFFERIES, DAVID | RZ-102515 | A | 32.40 | 4313********7646 | 03064B | 01/05/2016 |
| JEREB, JONATHAN | RZ-103156 | A | 49.14 | 5107********0400 | 294125 | 01/05/2016 |
| JOHNS, KELSEY | RZ-103100 | A | 37.80 | 4003********8468 | 07915B | 01/05/2016 |
| JOHNSON, LARONDA | RZ-103148 | A | 32.40 | 4313********3717 | 07086C | 01/05/2016 |
| JOHNSON, LYNETTE | RZ-103132 | A | 42.12 | 5175********0295 | B98203 | 01/05/2016 |
| JONES, ARNEECE | RZ-102799 | A | 31.32 | 4037********9107 | 905093 | 01/05/2016 |
| JOPEK, KAREN | RZ-103001 | A | 42.12 | 5107********4979 | 294205 | 01/05/2016 |
| KAEPPLINGER, DONALD | RZ-102276 | A | 37.80 | 5536********5822 | H97778 | 01/05/2016 |
| KALOCZI, BECKY | RZ-103160 | A | 37.80 | 5449********2496 | H97792 | 01/05/2016 |
| KENNEDY, PATRICK | RZ-103045 | A | 34.56 | 5467********9601 | 07896Z | 01/05/2016 |
| KERSHNER, CHRISTINA | RZ-102875 | A | 34.56 | 5449********2096 | H97468 | 01/05/2016 |
| KIRK, JULIE | RZ-102668 | A | 37.80 | 4400********6838 | 02276C | 01/05/2016 |
| KISSLING, MATTHEW | RZ-102302 | A | 37.80 | 4430********7611 | 946822 | 01/05/2016 |
| KLUG, CHRISTOPHER | RZ-103490 | A | 45.51 | 6011********4115 | 00511R | 01/05/2016 |
| KOCI, MERRILEE | RZ-101220 | A | 37.80 | 4430********9151 | 946815 | 01/05/2016 |
| KOCKA, KEVIN | RZ-101642 | A | 26.72 | 5588********3288 | 48592C | 01/05/2016 |
| KODY, ADAM | RZ-103025 | A | 42.12 | 5424********1165 | 652298 | 01/05/2016 |
| KOSCO, JOY | RZ-102160 | A | 48.60 | 5508********1636 | 396391 | 01/05/2016 |
| KOZEMPA, RICHARD | RZ-102635 | A | 20.00 | 5178********6173 | 07926Z | 01/05/2016 |
| KRAMER, REGINA | RZ-102308 | A | 37.80 | 4427********9974 | 517246 | 01/05/2016 |
| KREJCI, CRAIG | RZ-102572 | A | 32.40 | 5466********4409 | 61214P | 01/05/2016 |
| LABBAD, TALAL | RZ-102624 | A | 37.80 | 3713*******6003 | 184012 | 01/05/2016 |
| LACHENDRO, MICHAEL | RZ-102798 | A | 127.49 | 5175********6768 | B06755 | 01/05/2016 |
| LANSDALE, JASON | RZ-100438 | A | 27.00 | 5523********3826 | 07875Z | 01/05/2016 |
| LARUE, SARAH | RZ-135790 | A | 7.75 | 5449********4722 | H94771 | 01/05/2016 |
| LASZCZ, JOSEPH | RZ-100963 | A | 37.80 | 5178********1475 | 07943B | 01/05/2016 |
| LAWRENCE-AUTEN, DEBORAH | RZ-102257 | A | 34.56 | 5175********5980 | B97462 | 01/05/2016 |
| LAZZARA, LEXIE | RZ-103337 | A | 27.00 | 4867********9081 | 093910 | 01/05/2016 |
| LEGER, JOHN | RZ-102829 | A | 37.80 | 4188********2493 | 001867 | 01/05/2016 |
| LEJEUNE, LAUREN | RZ-102934 | A | 26.07 | 4430********6303 | 904675 | 01/05/2016 |
| LENNON, CHRIS | RZ-102206 | A | 31.32 | 3747*******0481 | 378688 | 01/05/2016 |
| LEONHARD, KOREY | RZ-102245 | A | 72.30 | 6011********0934 | 00573R | 01/05/2016 |
| LEOPARD, ANDREW | RZ-101275 | A | 45.81 | 5480********4883 | 07899Z | 01/05/2016 |
| LEVESQUE, DAN | RZ-103094 | A | 3.51 | 5524********4525 | 079038 | 01/05/2016 |
| LINDSEY, KEITH | RZ-102682 | A | 110.05 | 4430********4909 | 946734 | 01/05/2016 |
| LONG, JAY | RZ-103113 | A | 31.32 | 3747*******2639 | 773095 | 01/05/2016 |
| LONG, MATTHEW | RZ-103155 | A | 42.12 | 4750********4522 | 093910 | 01/05/2016 |
| LONGA, NATALIE | RZ-102768 | A | 2.00 | 3772*******1006 | 164167 | 01/05/2016 |
| LUCIDO, PAUL | RZ-102554 | A | 37.56 | 6011********7838 | 00517R | 01/05/2016 |
| LYNOTT, ROBERT | RZ-103109 | A | 42.12 | 4266********3804 | 07896B | 01/05/2016 |
| MANNING, JOSEPH | RZ-101001 | A | 48.60 | 4266********9475 | 07893C | 01/05/2016 |
| MANNS, CATHERINE | RZ-103056 | A | 34.56 | 4427********8980 | 275206 | 01/05/2016 |
| MARIMBERGA, DENISE | RZ-102700 | A | 31.32 | 4430********3028 | 978793 | 01/05/2016 |
| MARTINI, RITA | RZ-100997 | A | 37.80 | 4432********8236 | 024377 | 01/05/2016 |
| MASSARA, AARON | RZ-103167 | A | 50.62 | 4311********9124 | 005762 | 01/05/2016 |
| MAYER, DOUGLAS | RZ-101447 | A | 37.80 | 5424********4742 | 61950P | 01/05/2016 |
| MCCARTHY, DANIEL | RZ-101495 | A | 42.12 | 4427********2915 | 449725 | 01/05/2016 |
| MCNULTY, COLIN | RZ-103051 | A | 37.80 | 4489********7494 | 005783 | 01/05/2016 |
| MEEHAN, KEVIN | RZ-100823 | A | 37.80 | 5449********2235 | H97788 | 01/05/2016 |
| MENCINI, MICHAEL | RZ-102734 | A | 85.85 | 5175********0236 | B02586 | 01/05/2016 |
| MESSINA, ALFONSO | RZ-103036 | A | 48.60 | 3797*******1005 | 167564 | 01/05/2016 |
| METCALF, GREGORY | RZ-102928 | A | 34.56 | 4147********4455 | 07904C | 01/05/2016 |
| MINYARD, MICHAEL | RZ-102286 | A | 38.56 | 4411********9523 | 003910 | 01/05/2016 |
| MONDAY, CARL | RZ-102516 | A | 31.32 | 4071********4060 | 07920C | 01/05/2016 |
| MONDAY, SANDRA | RZ-100474 | A | 31.32 | 4071********4060 | 07896C | 01/05/2016 |
| MONDIE, EMMA JEAN | RZ-102764 | A | 84.24 | 4430********5364 | 946898 | 01/05/2016 |
| MORGAN, ROBERT | RZ-102844 | A | 37.80 | 4430********9610 | 946826 | 01/05/2016 |
| MULHALL, CHRISTOPHER | RZ-102733 | A | 114.18 | 4001********1894 | 373762 | 01/05/2016 |
| MURCER, JENNIFER | RZ-102688 | A | 37.80 | 5424********0506 | 652029 | 01/05/2016 |
| MURKINS, DIONNA | RZ-103058 | A | 34.56 | 5178********8361 | 08000Z | 01/05/2016 |
| MURPHY, KEVIN | RZ-101264 | A | 34.56 | 4147********3478 | 07945C | 01/05/2016 |
| MYERS, REID | RZ-102969 | A | 43.80 | 5467********4023 | 07899Z | 01/05/2016 |
| NAGAJ, MICHAEL | RZ-102623 | A | 9.25 | 5466********4637 | 619090 | 01/05/2016 |
| NALBACH, STEVEN | RZ-103091 | A | 42.12 | 4867********3374 | 003910 | 01/05/2016 |
| NEFF, BRIAN | RZ-102138 | A | 31.32 | 4147********1444 | 07898C | 01/05/2016 |
| NEWTON, DOUG | RZ-100027 | A | 92.75 | 5175********2131 | B03273 | 01/05/2016 |
| O CONNOR, SHANNON | RZ-101867 | A | 37.80 | 5449********2929 | H97799 | 01/05/2016 |
| OGBOGU, PRINCE | RZ-100426 | A | 48.60 | 5175********0008 | B98853 | 01/05/2016 |
| OLIVER, CHAD | RZ-102793 | A | 37.80 | 4430********1285 | 946856 | 01/05/2016 |
| OLSZOWY, DANA | RZ-102488 | A | 27.00 | 4430********4657 | 946937 | 01/05/2016 |
| OLYER, CASEY | RZ-102878 | A | 42.12 | 5312********0585 | 123598 | 01/05/2016 |
| OTTER, ANDREW | RZ-102072 | A | 94.75 | 5424********2720 | 62020P | 01/05/2016 |
| PARGA, ADAM | RZ-9222 | A | 10.80 | 3712*******1000 | 191590 | 01/05/2016 |
| PAROSKA, KATALIN | RZ-100106 | A | 45.20 | 3715*******2003 | 120028 | 01/05/2016 |
| PATRIARCA, RYAN | RZ-102649 | A | 41.05 | 5107********8105 | 294337 | 01/05/2016 |
| PENDERGRASS, DARLA | RZ-100959 | A | 43.20 | 4430********6698 | 946879 | 01/05/2016 |
| PFEIFFER, CHRIS | RZ-100978 | A | 50.55 | 5466********7252 | 619785 | 01/05/2016 |
| PHILLIPS, PATRICK | RZ-102008 | A | 37.80 | 4430********4593 | 946864 | 01/05/2016 |
| PIATAK, BILL | RZ-101442 | A | 48.60 | 4784********8827 | 005418 | 01/05/2016 |
| PITTS, KRISTINE | RZ-100308 | A | 27.00 | 5466********0307 | 04662Z | 01/05/2016 |
| POOLE, ZACHARY | RZ-103014 | A | 29.75 | 4784********9403 | 005419 | 01/05/2016 |
| QUINN, LELANA | RZ-103041 | A | 34.56 | 4060********0897 | 003910 | 01/05/2016 |
| QUINN, MATT | RZ-102908 | A | 48.60 | 4246********0207 | 07933G | 01/05/2016 |
| RAMIREZ-ALONZO, JOSE LUIS | RZ-103063 | A | 34.56 | 5146********7428 | 6F99B4 | 01/05/2016 |
| READENCE, NICOLE | RZ-101659 | A | 32.40 | 4430********5676 | 946897 | 01/05/2016 |
| REDMON, JOHN | RZ-100260 | A | 37.80 | 5449********6515 | H97782 | 01/05/2016 |
| REEVER, DENNYELA | RZ-103135 | A | 42.12 | 4430********8038 | 978786 | 01/05/2016 |
| REHOR, DENNIS | RZ-100016 | A | 37.80 | 4430********8864 | 904907 | 01/05/2016 |
| RITSCHEL, DAVID | RZ-103127 | A | 37.80 | 5480********8292 | 07938B | 01/05/2016 |
| ROZEA, ERIC | RZ-102849 | A | 34.56 | 4400********3803 | 06204B | 01/05/2016 |
| RUHLAND, PAUL | RZ-101270 | A | 37.80 | 5178********3480 | 07984B | 01/05/2016 |
| RUMER, MATTHEW | RZ-103164 | A | 8.50 | 4430********5128 | 978882 | 01/05/2016 |
| RUSSELL, TONY | RZ-102057 | A | 39.30 | 5524********6030 | 079350 | 01/05/2016 |
| SAAH, ISSA | RZ-103342 | A | 46.80 | 4430********8571 | 978976 | 01/05/2016 |
| SALATA, BRIAN | RZ-102720 | A | 53.86 | 4430********8002 | 947002 | 01/05/2016 |
| SALUPO, VINCE | RZ-103011 | A | 32.40 | 4411********2055 | 013910 | 01/05/2016 |
| SANTO, RAYMOND | RZ-101405 | A | 105.52 | 4867********7041 | 013910 | 01/05/2016 |
| SARRIS, MICHAEL | RZ-103013 | A | 37.80 | 4147********2945 | 07952C | 01/05/2016 |
| SATULLO, NICCOLO | RZ-102583 | A | 47.05 | 4900********0509 | 013910 | 01/05/2016 |
| SAVAGE, EVAN | RZ-102565 | A | 64.12 | 4867********0913 | 013910 | 01/05/2016 |
| SCHADE, SCOTT | RZ-102706 | A | 37.80 | 4867********8229 | 013910 | 01/05/2016 |
| SCHIEFERSTEIN, JAMES | RZ-102760 | A | 39.96 | 4430********1949 | 946991 | 01/05/2016 |
| SCHOENHOLZ, KEVIN | RZ-102018 | A | 37.80 | 4432********3989 | 006505 | 01/05/2016 |
| SHEPHERD, PATRICK | RZ-103124 | A | 62.07 | 5523********3826 | 07951Z | 01/05/2016 |
| SHERMAN, ANNA | RZ-102611 | A | 79.10 | 4427********4960 | 565234 | 01/05/2016 |
| SIDOTI, JESSICA | RZ-102609 | A | 34.56 | 4432********0212 | 006503 | 01/05/2016 |
| SILVA, ARTUR | RZ-102891 | A | 34.56 | 4128********2590 | 43734B | 01/05/2016 |
| SLONE, JASON | RZ-103101 | A | 168.00 | 5175********9858 | B10805 | 01/05/2016 |
| SMITH, DREW | RZ-102787 | A | 37.80 | 5524********6187 | 07933P | 01/05/2016 |
| SMITH, JEWEL | RZ-102494 | A | 37.80 | 4430********4679 | 947062 | 01/05/2016 |
| SNYDER, ADAM | RZ-101929 | A | 37.80 | 3797*******1005 | 113273 | 01/05/2016 |
| SNYDER, TODD | RZ-101630 | A | 42.12 | 4313********3576 | 08900C | 01/05/2016 |
| SPANOS, RACHAEL | RZ-103144 | A | 38.80 | 5175********9178 | B97888 | 01/05/2016 |
| SPETZ, JOSEPH | RZ-103067 | A | 34.56 | 5175********2123 | B97443 | 01/05/2016 |
| SPIRKO, DAN | RZ-102854 | A | 27.00 | 6011********9673 | 00519P | 01/05/2016 |
| SPITTLER, SAM | RZ-102775 | A | 34.02 | 4867********4940 | 013910 | 01/05/2016 |
| STOECKINGER, ROBERT | RZ-103118 | A | 42.12 | 4815********3041 | 143198 | 01/05/2016 |
| STOJANOVIC, STEFAN | RZ-103119 | A | 50.12 | 5178********2482 | 07988B | 01/05/2016 |
| STUART, JUSTIN | RZ-100499 | A | 45.36 | 6011********8554 | 00506B | 01/05/2016 |
| STULL, MATTHEW | RZ-102446 | A | 34.56 | 5175********1042 | B97455 | 01/05/2016 |
| TEETZEL, ANDREW | RZ-103070 | A | 42.12 | 4867********8785 | 013910 | 01/05/2016 |
| TOLEDO, MICHAEL | RZ-102980 | A | 115.67 | 4867********2254 | 013910 | 01/05/2016 |
| TOTH, JOHN | RZ-101076 | A | 42.05 | 5449********0637 | H98217 | 01/05/2016 |
| TRAVERS-RAKE, KAREN | RZ-101185 | A | 10.80 | 4430********6820 | 947149 | 01/05/2016 |
| TROTTER, ALEX | RZ-103055 | A | 42.12 | 4430********5594 | 947056 | 01/05/2016 |
| TROTTER, DANIEL | RZ-101137 | A | 50.52 | 4430********0203 | 947055 | 01/05/2016 |
| TUGGEY, SARAH | RZ-102502 | A | 77.76 | 5424********8384 | 652316 | 01/05/2016 |
| TYMOSZCZUK, JOE | RZ-102101 | A | 61.05 | 5175********6826 | B00109 | 01/05/2016 |
| VALDEZ-MEYERS, ERNESTINA | RZ-102594 | A | 32.40 | 4060********2346 | 07939B | 01/05/2016 |
| VANUCCI, CHRISTINA | RZ-101930 | A | 37.80 | 4388********5302 | 07949C | 01/05/2016 |
| WALSH, BRANDON | RZ-103131 | A | 34.56 | 5199********9855 | 031520 | 01/05/2016 |
| WATTS, JAMEL | RZ-102596 | A | 9.50 | 4867********3356 | 013910 | 01/05/2016 |
| WEIHRAUCH, RONALD | RZ-102797 | A | 31.32 | 4489********6977 | 005910 | 01/05/2016 |
| WELLS, KELLEY | RZ-103350 | A | 32.40 | 3712*******1016 | 178312 | 01/05/2016 |
| WESTOVER, KEVIN | RZ-101598 | A | 42.12 | 4867********2043 | 013910 | 01/05/2016 |
| WHEELER, JACQUELINE | RZ-103064 | A | 37.80 | 4867********7140 | 013910 | 01/05/2016 |
| WICK, MIKE | RZ-102417 | A | 37.80 | 4479********5980 | 005432 | 01/05/2016 |
| WILSON, SCOTT | RZ-102622 | A | 64.80 | 5175********9324 | B00476 | 01/05/2016 |
| WOODS, BRIAN | RZ-102887 | A | 42.07 | 6011********4334 | 00508R | 01/05/2016 |
| WORNER, ADAM | RZ-102062 | A | 52.32 | 4147********3451 | 07951C | 01/05/2016 |
| WROBLEWISKI, BILL | RZ-103081 | A | 37.80 | 4427********6015 | 222397 | 01/05/2016 |
| WU, NINA | RZ-102723 | A | 37.80 | 4266********7575 | 07965C | 01/05/2016 |
| WYATT, MARVIN | RZ-2676 | A | 9.72 | 5508********9378 | 392693 | 01/05/2016 |
| ZIEGLER, ERIC | RZ-101187 | A | 48.60 | 4867********8513 | 013910 | 01/05/2016 |
| ZOTTI, MASSIMO | RZ-103008 | A | 45.36 | 5424********3967 | 652044 | 01/05/2016 |
| Count | Card Type | Total |
| 13 | American Express | 450.88 |
| 88 | MasterCard | 3753.68 |
| 127 | Visa | 5385.51 |
| 10 | Discover | 423.26 |
| 0 | Other | 0.00 |
| 10013.33 |