| 02/05/2016 |
| 13:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KEVIN | RZ-103360 | A | 42.12 | 5449********5233 | H96424 | 02/05/2016 |
| ADKINS, RON | RZ-103486 | A | 42.12 | 5397********3400 | 115744 | 02/05/2016 |
| AGRAST, AARON | RZ-103016 | A | 37.80 | 4147********6006 | 04192D | 02/05/2016 |
| AGUILAR, MELODY | RZ-101122 | A | 37.80 | 5107********0732 | 559392 | 02/05/2016 |
| ALLEN, BRYN | RZ-103116 | A | 42.05 | 4430********3809 | 173146 | 02/05/2016 |
| ARNOLD, BILL | RZ-102724 | A | 23.16 | 5449********4273 | H94528 | 02/05/2016 |
| ATTERBERRY, LEON | RZ-102749 | A | 52.92 | 6011********7588 | 00532R | 02/05/2016 |
| AYRES, DARSI | RZ-101526 | A | 42.05 | 5449********2144 | H96406 | 02/05/2016 |
| BALDWIN, COLLIN | RZ-101931 | A | 42.12 | 4266********9355 | 04185C | 02/05/2016 |
| BARTLETT, BRENT | RZ-101103 | A | 10.80 | 5449********4091 | H93294 | 02/05/2016 |
| BAUS, DANIEL | RZ-102736 | A | 66.00 | 4430********9249 | 173185 | 02/05/2016 |
| BEELER, KEVIN | RZ-102855 | A | 52.92 | 4867********9325 | 092110 | 02/05/2016 |
| BEEMAN, JASON | RZ-102897 | A | 48.60 | 4147********4113 | 04210D | 02/05/2016 |
| BEGUE, BRAD | RZ-103066 | A | 42.12 | 5107********1846 | 559463 | 02/05/2016 |
| BENDER, RYAN | RZ-102559 | A | 49.56 | 4147********8075 | 04209C | 02/05/2016 |
| BERGH, LAUREN | RZ-102415 | A | 37.80 | 4744********0119 | 142515 | 02/05/2016 |
| BETHEA, EBONY | RZ-103339 | A | 32.40 | 5178********3430 | 04211B | 02/05/2016 |
| BLAIS, JEFFREY | RZ-102800 | A | 65.87 | 4430********1148 | 173202 | 02/05/2016 |
| BLANKS, MARIELLE | RZ-103347 | A | 34.56 | 5175********5117 | B95664 | 02/05/2016 |
| BROWN, MICHAEL | RZ-102053 | A | 37.80 | 4430********5497 | 163568 | 02/05/2016 |
| BUNEVICH, SEAN | RZ-102420 | A | 37.80 | 4311********6837 | 005511 | 02/05/2016 |
| BURKART, JACOB | RZ-102637 | A | 42.12 | 4430********5690 | 173367 | 02/05/2016 |
| CALABRESE, JOE | RZ-103105 | A | 45.36 | 3797*******1001 | 109034 | 02/05/2016 |
| CARBONE, ADDISON | RZ-103029 | A | 37.80 | 4037********0445 | 905012 | 02/05/2016 |
| CARLTON, REBECCA | RZ-100477 | A | 21.60 | 4427********8964 | 092508 | 02/05/2016 |
| CASS, RON | RZ-102216 | A | 37.80 | 4081********2901 | 04201C | 02/05/2016 |
| CAVALIER, HOLLY | RZ-102902 | A | 42.12 | 5449********3645 | H96430 | 02/05/2016 |
| CESEAR, KEVIN | RZ-101347 | A | 59.56 | 4867********6847 | 002110 | 02/05/2016 |
| CHILLIOUS, LASHAWN | RZ-102265 | A | 31.32 | 5449********8122 | H95337 | 02/05/2016 |
| CLEMENS, ANDREW | RZ-102827 | A | 37.80 | 4388********1585 | 04225C | 02/05/2016 |
| COLLINS JR, HAROLD | RZ-103009 | A | 32.40 | 4039********3444 | 001027 | 02/05/2016 |
| COLLYER, MICHAEL | RZ-100565 | A | 37.80 | 6011********3328 | 00555Q | 02/05/2016 |
| CORNWELL, KELLIE | RZ-9733 | A | 38.00 | 5175********5006 | B95998 | 02/05/2016 |
| DALLARIVA, NATALIE | RZ-102056 | A | 37.80 | 4867********6211 | 002110 | 02/05/2016 |
| DARDEN, MARISA | RZ-103074 | A | 37.80 | 4124********0313 | 002110 | 02/05/2016 |
| DAUENHAUER, KEN | RZ-103149 | A | 3.00 | 4489********8795 | 005105 | 02/05/2016 |
| DEMASKE, SUSAN | RZ-100322 | A | 37.80 | 5449********5346 | H95993 | 02/05/2016 |
| DEMATTEIS, JAMES | RZ-102598 | A | 39.96 | 4489********5361 | 005131 | 02/05/2016 |
| DEMKO, BENJAMIN | RZ-103102 | A | 34.56 | 5523********4193 | 04236Z | 02/05/2016 |
| DEPENTI, CHRISTOPHER | RZ-103497 | A | 41.30 | 5449********0355 | H96345 | 02/05/2016 |
| DIDDLE, COLETTE | RZ-102270 | A | 34.56 | 4430********3701 | 184426 | 02/05/2016 |
| DINGLE, JOHN | RZ-102817 | A | 31.32 | 4003********6994 | 04234B | 02/05/2016 |
| DITTOE, JACOB | RZ-102621 | A | 37.80 | 4430********9920 | 163719 | 02/05/2016 |
| DOWDALL, COLEEN | RZ-103133 | A | 37.80 | 5466********4304 | 04227P | 02/05/2016 |
| DROUIN, HEATHER | RZ-101602 | A | 42.12 | 4489********0350 | 005123 | 02/05/2016 |
| DUFFY, ALAN | RZ-102607 | A | 43.20 | 4784********0408 | 005704 | 02/05/2016 |
| EADEH, GLORIA | RZ-103351 | A | 10.00 | 4427********2111 | 728254 | 02/05/2016 |
| EDURESE, JAY | RZ-102680 | A | 35.65 | 4430********9965 | 163695 | 02/05/2016 |
| ELIEFF, ROBERT | RZ-102425 | A | 37.80 | 5178********7388 | 04245B | 02/05/2016 |
| ELY, RONALD | RZ-103158 | A | 42.12 | 5449********4202 | H96430 | 02/05/2016 |
| ENDRESS, THAD | RZ-100397 | A | 43.74 | 5538********7066 | 152910 | 02/05/2016 |
| FABENS, ANDREW | RZ-102510 | A | 32.40 | 4313********9450 | 04464C | 02/05/2016 |
| FALCIONI, GERALD | RZ-100078 | A | 30.00 | 4430********7902 | 163715 | 02/05/2016 |
| FEDRICK JR, DORLAN | RZ-103151 | A | 47.30 | 5424********3660 | 421101 | 02/05/2016 |
| FENNER, JON | RZ-103060 | A | 42.12 | 4250********8723 | 026029 | 02/05/2016 |
| FIELDS, MARCUS | RZ-103145 | A | 42.12 | 4427********7787 | 095133 | 02/05/2016 |
| FISHER, CHERYL | RZ-102256 | A | 32.40 | 4411********4577 | 012110 | 02/05/2016 |
| FISHER, MICHAEL | RZ-101997 | A | 37.80 | 5449********0892 | H96000 | 02/05/2016 |
| FLETCHER, CRYSTAL | RZ-103485 | A | 37.80 | 3715*******1009 | 185217 | 02/05/2016 |
| FLOYD, TIFFANY | RZ-102730 | A | 45.36 | 4427********8179 | 674972 | 02/05/2016 |
| FOX, KERRY | RZ-102673 | A | 10.80 | 4147********8507 | 04259C | 02/05/2016 |
| FROEHLICH, BILL | RZ-102382 | A | 34.56 | 5467********8265 | 04278Z | 02/05/2016 |
| FULKS, DENISE | RZ-102865 | A | 37.80 | 4640********3393 | 04256C | 02/05/2016 |
| GALLAGHER, KEVIN | RZ-101129 | A | 42.12 | 5424********7587 | 06637P | 02/05/2016 |
| GARCIA, MARGARET | RZ-103161 | A | 10.80 | 4147********7788 | 04251D | 02/05/2016 |
| GEIZER, HEIDI | RZ-102330 | A | 48.60 | 4430********3142 | 173498 | 02/05/2016 |
| GIBSON, BRANDON | RZ-103142 | A | 6.00 | 4867********8611 | 022110 | 02/05/2016 |
| GIRALT, TERESA | RZ-103495 | A | 52.92 | 4867********6307 | 022110 | 02/05/2016 |
| GLANTZIS, CHRIS | RZ-102007 | A | 38.44 | 4640********9406 | 04268C | 02/05/2016 |
| GLOVER, RONALD RK | RZ-102719 | A | 58.95 | 3712*******3004 | 144732 | 02/05/2016 |
| GOFF, ROBERT | RZ-102873 | A | 27.00 | 4305********7193 | 04288A | 02/05/2016 |
| GRABSKI, MICHAEL | RZ-103005 | A | 195.84 | 4186********9878 | 009319 | 02/05/2016 |
| GRAHAM, ROMAHN | RZ-103003 | A | 34.56 | 5109********0207 | H95650 | 02/05/2016 |
| GREALIS, BRENDAN | RZ-103082 | A | 32.40 | 5449********6680 | H95455 | 02/05/2016 |
| GREGORY, MONICA | RZ-100221 | A | 42.12 | 6011********5249 | 00587B | 02/05/2016 |
| GRENIG, RUSSELL | RZ-100339 | A | 37.80 | 4489********2535 | 005222 | 02/05/2016 |
| HABLITZEL, AMY | RZ-102853 | A | 37.80 | 4867********3252 | 022110 | 02/05/2016 |
| HADAM, DAVID | RZ-101308 | A | 34.56 | 4147********5783 | 04284D | 02/05/2016 |
| HAGGERTY, ERIN | RZ-101213 | A | 44.80 | 5449********8467 | H96698 | 02/05/2016 |
| HARLAN, RICHARD | RZ-103341 | A | 3.25 | 5424********0606 | 07263B | 02/05/2016 |
| HASAN, IBN | RZ-103123 | A | 50.62 | 5465********4807 | H97279 | 02/05/2016 |
| HAZEN, JUSTIN | RZ-103038 | A | 44.31 | 4430********3115 | 173569 | 02/05/2016 |
| HEALY, BRENDAN | RZ-103061 | A | 52.92 | 5480********3472 | 04306P | 02/05/2016 |
| HERMIDA, NELSON | RZ-101110 | A | 34.56 | 5175********4004 | B95656 | 02/05/2016 |
| HERSHKOWITZ, STEVE | RZ-102771 | A | 32.40 | 5466********5870 | 072495 | 02/05/2016 |
| HOLLINGSWORTH, ADAM | RZ-102129 | A | 37.80 | 4400********5653 | 03284D | 02/05/2016 |
| HOLLINSHEAD, KELLY | RZ-103065 | A | 43.20 | 4430********6203 | 163984 | 02/05/2016 |
| HOMINSKY, JUSTIN | RZ-103493 | A | 51.31 | 4001********8599 | 300908 | 02/05/2016 |
| HORVATH, SEAN | RZ-101272 | A | 74.37 | 5424********7108 | 420300 | 02/05/2016 |
| HOUSTON, MICHAEL | RZ-102657 | A | 37.80 | 4430********7891 | 163991 | 02/05/2016 |
| HOWELLS, JESSE | RZ-102737 | A | 52.92 | 6011********2660 | 00571R | 02/05/2016 |
| HOWELLS, MATTHEW | RZ-103052 | A | 37.80 | 5524********7543 | 04291P | 02/05/2016 |
| IGHNEIM, HAYYAL | RZ-103103 | A | 53.10 | 4388********7090 | 04317C | 02/05/2016 |
| IGNAZIO, KATHY | RZ-102331 | A | 31.32 | 5449********5529 | H95360 | 02/05/2016 |
| JACOBSON, CHRIS | RZ-101197 | A | 34.56 | 5149********3517 | 618033 | 02/05/2016 |
| JAROS, BRIAN | RZ-103354 | A | 1.50 | 3717*******3008 | 146221 | 02/05/2016 |
| JEFFERIES, DAVID | RZ-102515 | A | 32.40 | 4313********7646 | 08230B | 02/05/2016 |
| JEREB, JONATHAN | RZ-103156 | A | 46.87 | 5107********0400 | 559862 | 02/05/2016 |
| JOHNS, KELSEY | RZ-103100 | A | 37.80 | 4003********8468 | 04332B | 02/05/2016 |
| JOHNSON, LARONDA | RZ-103148 | A | 32.40 | 4313********3717 | 04259C | 02/05/2016 |
| JONES, ARNEECE | RZ-102799 | A | 31.32 | 4037********9107 | 905012 | 02/05/2016 |
| JOPEK, KAREN | RZ-103001 | A | 42.12 | 5107********4979 | 559924 | 02/05/2016 |
| KAEPPLINGER, DONALD | RZ-102276 | A | 37.80 | 5536********5822 | H95991 | 02/05/2016 |
| KALOCZI, BECKY | RZ-103160 | A | 37.80 | 5449********2496 | H96007 | 02/05/2016 |
| KENNEDY, PATRICK | RZ-103045 | A | 34.56 | 5467********9601 | 04306Z | 02/05/2016 |
| KERSHNER, CHRISTINA | RZ-102875 | A | 35.56 | 5449********2096 | H95782 | 02/05/2016 |
| KIRK, JULIE | RZ-102668 | A | 37.80 | 4400********6838 | 07510C | 02/05/2016 |
| KISH, MICHAEL | RZ-102205 | A | 8.75 | 5449********4510 | H93078 | 02/05/2016 |
| KISSLING, MATTHEW | RZ-102302 | A | 40.80 | 4430********7611 | 164168 | 02/05/2016 |
| KLUG, CHRISTOPHER | RZ-103490 | A | 44.00 | 6011********4115 | 00540R | 02/05/2016 |
| KOCI, MERRILEE | RZ-101220 | A | 37.80 | 4430********9151 | 173765 | 02/05/2016 |
| KOCKA, KEVIN | RZ-101642 | A | 46.74 | 5588********3288 | 83041J | 02/05/2016 |
| KODY, ADAM | RZ-103025 | A | 48.12 | 5424********1165 | 421119 | 02/05/2016 |
| KONDRATOV, YURI | RZ-102505 | A | 70.05 | 5581********0766 | 660601 | 02/05/2016 |
| KOSCO, JOY | RZ-102160 | A | 48.60 | 5508********1636 | 217791 | 02/05/2016 |
| KREJCI, CRAIG | RZ-102572 | A | 32.40 | 5466********4409 | 07791P | 02/05/2016 |
| LABBAD, TALAL | RZ-102624 | A | 37.80 | 3713*******6003 | 144015 | 02/05/2016 |
| LACHENDRO, MICHAEL | RZ-102798 | A | 122.53 | 5175********6768 | B04474 | 02/05/2016 |
| LANSDALE, JASON | RZ-100438 | A | 27.00 | 5523********3826 | 04323Z | 02/05/2016 |
| LARUE, SARAH | RZ-135790 | A | 6.66 | 5449********4722 | H92876 | 02/05/2016 |
| LASZCZ, JOSEPH | RZ-100963 | A | 37.80 | 5178********1475 | 04333B | 02/05/2016 |
| LAWRENCE-AUTEN, DEBORAH | RZ-102257 | A | 34.56 | 5175********5980 | B95677 | 02/05/2016 |
| LAZZARA, LEXIE | RZ-103337 | A | 27.00 | 4867********9081 | 032110 | 02/05/2016 |
| LENNON, CHRIS | RZ-102206 | A | 31.32 | 3747*******0481 | 365594 | 02/05/2016 |
| LEONHARD, KOREY | RZ-102245 | A | 76.05 | 6011********0934 | 00521R | 02/05/2016 |
| LEOPARD, ANDREW | RZ-101275 | A | 70.05 | 5480********4883 | 04342Z | 02/05/2016 |
| LEWIS, BRIAN | RZ-101859 | A | 87.11 | 3767*******4002 | 166416 | 02/05/2016 |
| LINDSEY, KEITH | RZ-102682 | A | 133.55 | 4430********4909 | 173767 | 02/05/2016 |
| LONG, JAY | RZ-103113 | A | 31.32 | 3747*******2639 | 595607 | 02/05/2016 |
| LONG, MATTHEW | RZ-103155 | A | 42.12 | 4750********4522 | 042110 | 02/05/2016 |
| LUCIDO, PAUL | RZ-102554 | A | 40.56 | 6011********7838 | 00517R | 02/05/2016 |
| LYNOTT, ROBERT | RZ-103109 | A | 42.12 | 4266********3804 | 04326B | 02/05/2016 |
| MANNING, JOSEPH | RZ-101001 | A | 48.60 | 4266********9475 | 04320C | 02/05/2016 |
| MANNS, CATHERINE | RZ-103056 | A | 34.56 | 4427********8980 | 086473 | 02/05/2016 |
| MARIMBERGA, DENISE | RZ-102700 | A | 31.32 | 4430********3028 | 164178 | 02/05/2016 |
| MARTINI, RITA | RZ-100997 | A | 37.80 | 4432********8236 | 021508 | 02/05/2016 |
| MASSARA, AARON | RZ-103167 | A | 90.86 | 4311********9124 | 005354 | 02/05/2016 |
| MAYER, DOUGLAS | RZ-101447 | A | 37.80 | 5424********4742 | 08097P | 02/05/2016 |
| MCCARTHY, DANIEL | RZ-101495 | A | 55.12 | 4427********2915 | 685956 | 02/05/2016 |
| MCMAHON, AIDAN | RZ-103159 | A | 32.40 | 5178********3499 | 04347Z | 02/05/2016 |
| MCNULTY, COLIN | RZ-103051 | A | 37.80 | 4489********7494 | 005377 | 02/05/2016 |
| MEEHAN, KEVIN | RZ-100823 | A | 37.80 | 5449********2235 | H96002 | 02/05/2016 |
| MENCINI, MICHAEL | RZ-102734 | A | 37.80 | 5175********0236 | B95995 | 02/05/2016 |
| METCALF, GREGORY | RZ-102928 | A | 34.56 | 4147********4455 | 04331C | 02/05/2016 |
| MILLER, KYLE | RZ-102842 | A | 59.87 | 5107********5904 | 559979 | 02/05/2016 |
| MINYARD, MICHAEL | RZ-102286 | A | 36.06 | 4411********9523 | 042110 | 02/05/2016 |
| MONDAY, CARL | RZ-102516 | A | 31.32 | 4071********4060 | 04341C | 02/05/2016 |
| MONDAY, SANDRA | RZ-100474 | A | 31.32 | 4071********4060 | 04332C | 02/05/2016 |
| MORGAN, ROBERT | RZ-102844 | A | 37.80 | 4430********9610 | 173871 | 02/05/2016 |
| MURCER, JENNIFER | RZ-102688 | A | 43.30 | 5424********0506 | 420320 | 02/05/2016 |
| MURKINS, DIONNA | RZ-103058 | A | 34.56 | 5178********8361 | 04351Z | 02/05/2016 |
| MURPHY, KEVIN | RZ-101264 | A | 34.56 | 4147********3478 | 04355C | 02/05/2016 |
| MYERS, REID | RZ-102969 | A | 37.80 | 5467********4023 | 04358Z | 02/05/2016 |
| NALBACH, STEVEN | RZ-103091 | A | 51.12 | 4867********3374 | 052110 | 02/05/2016 |
| NEFF, BRIAN | RZ-102138 | A | 31.32 | 4147********1444 | 04352C | 02/05/2016 |
| O CONNOR, SHANNON | RZ-101867 | A | 37.80 | 5449********2929 | H96013 | 02/05/2016 |
| OGBOGU, PRINCE | RZ-100426 | A | 48.60 | 5175********0008 | B97068 | 02/05/2016 |
| OLIVER, CHAD | RZ-102793 | A | 37.80 | 4430********1285 | 173893 | 02/05/2016 |
| OLSZOWY, DANA | RZ-102488 | A | 27.00 | 4430********4657 | 185299 | 02/05/2016 |
| OLYER, CASEY | RZ-102878 | A | 42.12 | 5312********0585 | 102610 | 02/05/2016 |
| OPENSHAW, GARRETT | RZ-103352 | A | 52.92 | 4888********5676 | 00915B | 02/05/2016 |
| OSTROWSKI, ZACHARY | RZ-103481 | A | 3.00 | 4147********7427 | 04371C | 02/05/2016 |
| OTTER, ANDREW | RZ-102072 | A | 55.50 | 5424********2720 | 08945P | 02/05/2016 |
| PAROSKA, KATALIN | RZ-100106 | A | 43.20 | 3715*******2003 | 128599 | 02/05/2016 |
| PATRIARCA, RYAN | RZ-102649 | A | 40.05 | 5107********8105 | 560059 | 02/05/2016 |
| PENDERGRASS, DARLA | RZ-100959 | A | 43.20 | 4430********6698 | 164285 | 02/05/2016 |
| PENDLETON, CHRISTINE | RZ-4528 | A | 1.25 | 4039********4042 | 000794 | 02/05/2016 |
| PFEIFFER, CHRIS | RZ-100978 | A | 88.80 | 5466********7252 | 089731 | 02/05/2016 |
| PHILLIPS, PATRICK | RZ-102008 | A | 37.80 | 4430********4593 | 164343 | 02/05/2016 |
| PIATAK, BILL | RZ-101442 | A | 48.60 | 4784********8827 | 005739 | 02/05/2016 |
| PITTS, KRISTINE | RZ-100308 | A | 27.00 | 5466********0307 | 00213Z | 02/05/2016 |
| POOLE, ZACHARY | RZ-103014 | A | 29.75 | 4784********9403 | 005737 | 02/05/2016 |
| QUINN, MATT | RZ-102908 | A | 48.60 | 4246********0207 | 04358G | 02/05/2016 |
| RAMIREZ-ALONZO, JOSE LUIS | RZ-103063 | A | 34.56 | 5146********7428 | AFADD0 | 02/05/2016 |
| READENCE, NICOLE | RZ-101659 | A | 32.40 | 4430********5676 | 164348 | 02/05/2016 |
| REDMON, JOHN | RZ-100260 | A | 37.80 | 5449********6515 | H95997 | 02/05/2016 |
| REEVER, DENNYELA | RZ-103135 | A | 42.12 | 4430********8038 | 164336 | 02/05/2016 |
| REHOR, DENNIS | RZ-100016 | A | 37.80 | 4430********8864 | 164364 | 02/05/2016 |
| RILEY, CHARLES | RZ-103391 | A | 1.00 | 5175********5539 | B92321 | 02/05/2016 |
| RITSCHEL, DAVID | RZ-103127 | A | 37.80 | 5480********8292 | 04377B | 02/05/2016 |
| ROBERTSON, NETTIE | RZ-103090 | A | 70.05 | 4251********3876 | 005470 | 02/05/2016 |
| ROZEA, ERIC | RZ-102849 | A | 34.56 | 4400********3803 | 04427B | 02/05/2016 |
| RUHLAND, PAUL | RZ-101270 | A | 37.80 | 5178********3480 | 04390B | 02/05/2016 |
| RUSSELL, TONY | RZ-102057 | A | 37.80 | 5524********6030 | 043793 | 02/05/2016 |
| SAHLEY, RICHARD | RZ-102780 | A | 10.80 | 6011********2392 | 00545R | 02/05/2016 |
| SALATA, BRIAN | RZ-102720 | A | 48.61 | 4430********8002 | 174035 | 02/05/2016 |
| SANTO, RAYMOND | RZ-101405 | A | 101.53 | 4867********7041 | 062110 | 02/05/2016 |
| SARRIS, MICHAEL | RZ-103013 | A | 37.80 | 4147********2945 | 04376C | 02/05/2016 |
| SATULLO, NICCOLO | RZ-102583 | A | 51.52 | 4900********0509 | 052110 | 02/05/2016 |
| SAVAGE, EVAN | RZ-102565 | A | 54.37 | 4867********0913 | 062110 | 02/05/2016 |
| SCHADE, SCOTT | RZ-102706 | A | 37.80 | 4867********8229 | 062110 | 02/05/2016 |
| SCHIEFERSTEIN, JAMES | RZ-102760 | A | 39.96 | 4430********1949 | 174095 | 02/05/2016 |
| SCHILLER, JOHN | RZ-2760 | A | 3.24 | 4388********2387 | 04373C | 02/05/2016 |
| SCHOENHOLZ, KEVIN | RZ-102018 | A | 37.80 | 4432********3989 | 012044 | 02/05/2016 |
| SEDANO, ANGIE | RZ-103115 | A | 34.56 | 4427********8715 | 842890 | 02/05/2016 |
| SEJBA, STEVE | RZ-102845 | A | 12.96 | 4147********8277 | 04384D | 02/05/2016 |
| SHEPHERD, PATRICK | RZ-103124 | A | 67.27 | 5523********3826 | 04393Z | 02/05/2016 |
| SHERMAN, ANNA | RZ-102611 | A | 37.80 | 4427********4960 | 584821 | 02/05/2016 |
| SIDLEY, JOSHUA | RZ-103136 | A | 42.12 | 4853********5028 | 072146 | 02/05/2016 |
| SIDOTI, JESSICA | RZ-102609 | A | 35.56 | 4432********0212 | 026727 | 02/05/2016 |
| SILVA, ARTUR | RZ-102891 | A | 34.56 | 4128********2590 | 13254B | 02/05/2016 |
| SKINNER, CHERYL | RZ-103170 | A | 42.12 | 4186********5481 | 022274 | 02/05/2016 |
| SLIWINSKI, MICHAEL | RZ-102782 | A | 37.80 | 5147********7140 | 04420Z | 02/05/2016 |
| SLONE, JASON | RZ-103101 | A | 126.75 | 5175********9858 | B04895 | 02/05/2016 |
| SMITH, DREW | RZ-102787 | A | 37.80 | 5524********6187 | 04393P | 02/05/2016 |
| SMITH, JEWEL | RZ-102494 | A | 37.80 | 4430********4679 | 174090 | 02/05/2016 |
| SNYDER, ADAM | RZ-101929 | A | 37.80 | 3797*******1005 | 113767 | 02/05/2016 |
| SNYDER, TODD | RZ-101630 | A | 42.12 | 4313********3576 | 04708C | 02/05/2016 |
| SPANOS, RACHAEL | RZ-103144 | A | 39.80 | 5175********9178 | B96203 | 02/05/2016 |
| SPETZ, JOSEPH | RZ-103067 | A | 34.56 | 5175********2123 | B95658 | 02/05/2016 |
| SPIRKO, DAN | RZ-102854 | A | 33.50 | 6011********9673 | 00532P | 02/05/2016 |
| SPITTLER, SAM | RZ-102775 | A | 45.47 | 4867********4940 | 062110 | 02/05/2016 |
| STOECKINGER, ROBERT | RZ-103118 | A | 42.12 | 4815********3041 | 122212 | 02/05/2016 |
| STOJANOVIC, STEFAN | RZ-103119 | A | 42.12 | 5178********2482 | 04402B | 02/05/2016 |
| TEETZEL, ANDREW | RZ-103070 | A | 42.12 | 4867********8785 | 062110 | 02/05/2016 |
| THOMAS, CHELSEA | RZ-103399 | A | 43.20 | 4266********0229 | 04391B | 02/05/2016 |
| TOLEDO, MICHAEL | RZ-102980 | A | 82.42 | 4867********2254 | 062110 | 02/05/2016 |
| TOTH, JOHN | RZ-101076 | A | 42.05 | 5449********0637 | H96432 | 02/05/2016 |
| TRAVERS-RAKE, KAREN | RZ-101185 | A | 10.80 | 4430********6820 | 174123 | 02/05/2016 |
| TROTTER, ALEX | RZ-103055 | A | 42.12 | 4430********5594 | 164461 | 02/05/2016 |
| TROTTER, DANIEL | RZ-101137 | A | 70.24 | 4430********0203 | 164455 | 02/05/2016 |
| TUGGEY, SARAH | RZ-102502 | A | 64.80 | 5424********8384 | 420335 | 02/05/2016 |
| TYMOSZCZUK, JOE | RZ-102101 | A | 71.78 | 5175********6826 | B99397 | 02/05/2016 |
| VALDEZ-MEYERS, ERNESTINA | RZ-102594 | A | 32.40 | 4060********2346 | 04375B | 02/05/2016 |
| VANUCCI, CHRISTINA | RZ-101930 | A | 37.80 | 4388********5302 | 04401C | 02/05/2016 |
| WALSH, BRANDON | RZ-103131 | A | 34.56 | 5199********9855 | 086542 | 02/05/2016 |
| WARNER, BRANDAN | RZ-103079 | A | 33.90 | 4430********5235 | 164523 | 02/05/2016 |
| WATTS, JAMEL | RZ-102596 | A | 1.50 | 4867********3356 | 072110 | 02/05/2016 |
| WEIHRAUCH, RONALD | RZ-102797 | A | 31.32 | 4489********6977 | 005056 | 02/05/2016 |
| WELLS, KELLEY | RZ-103350 | A | 32.40 | 3712*******1016 | 103432 | 02/05/2016 |
| WESTOVER, KEVIN | RZ-101598 | A | 42.12 | 4867********2043 | 062110 | 02/05/2016 |
| WHEELER, JACQUELINE | RZ-103064 | A | 37.80 | 4867********7140 | 062110 | 02/05/2016 |
| WICK, MIKE | RZ-102417 | A | 37.80 | 4479********5980 | 005747 | 02/05/2016 |
| WILSON, SCOTT | RZ-102622 | A | 68.55 | 5175********9324 | B99067 | 02/05/2016 |
| WOODS, BRIAN | RZ-102887 | A | 38.82 | 6011********4334 | 00569R | 02/05/2016 |
| WORNER, ADAM | RZ-102062 | A | 42.80 | 4147********3451 | 04408C | 02/05/2016 |
| WROBLEWISKI, BILL | RZ-103081 | A | 37.80 | 4427********6015 | 792861 | 02/05/2016 |
| WU, NINA | RZ-102723 | A | 37.80 | 4266********7575 | 04415C | 02/05/2016 |
| WYATT, MARVIN | RZ-2676 | A | 7.99 | 5508********9378 | 012142 | 02/05/2016 |
| YOUSEF, HALIM | RZ-102100 | A | 55.00 | 4867********7135 | 072110 | 02/05/2016 |
| ZIEGLER, ERIC | RZ-101187 | A | 65.60 | 4867********8513 | 072110 | 02/05/2016 |
| ZOTTI, MASSIMO | RZ-103008 | A | 45.36 | 5424********3967 | 421155 | 02/05/2016 |
| ZUZIC, MATTHEW | RZ-103483 | A | 31.32 | 5466********1048 | 04414P | 02/05/2016 |
| Count | Card Type | Total |
| 11 | American Express | 444.56 |
| 89 | MasterCard | 3707.47 |
| 133 | Visa | 5441.33 |
| 10 | Discover | 429.49 |
| 0 | Other | 0.00 |
| 10022.85 |