| 05/05/2016 |
| 08:21:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMO, KEITH | RZ-103371 | A | 41.80 | 5449********1771 | H76305 | 05/05/2016 |
| ADAMS, KEVIN | RZ-103360 | A | 42.12 | 5449********5233 | H76337 | 05/05/2016 |
| ADKINS, RON | RZ-103486 | A | 42.12 | 5397********3400 | 367779 | 05/05/2016 |
| AGRAST, AARON | RZ-103016 | A | 37.80 | 4147********6006 | 01594D | 05/05/2016 |
| AGUILAR, MELODY | RZ-101122 | A | 80.85 | 5107********0732 | 547203 | 05/05/2016 |
| ARNOLD, BILL | RZ-102724 | A | 38.81 | 5449********4273 | H76006 | 05/05/2016 |
| ATTERBERRY, LEON | RZ-102749 | A | 52.92 | 6011********7588 | 00510R | 05/05/2016 |
| AYRES, DARSI | RZ-101526 | A | 37.80 | 5449********2144 | H75894 | 05/05/2016 |
| BAIRD, DWAYNE | RZ-103125 | A | 42.12 | 4606********4754 | 020918 | 05/05/2016 |
| BALDWIN, COLLIN | RZ-101931 | A | 42.12 | 4266********9355 | 01560C | 05/05/2016 |
| BARTLETT, BRENT | RZ-101103 | A | 10.80 | 5449********4091 | H73206 | 05/05/2016 |
| BAUS, DANIEL | RZ-102736 | A | 44.00 | 4430********9249 | 080596 | 05/05/2016 |
| BEEMAN, JASON | RZ-102897 | A | 48.60 | 5507********3734 | 547227 | 05/05/2016 |
| BEGUE, BRAD | RZ-103066 | A | 48.12 | 5107********1846 | 547224 | 05/05/2016 |
| BENDER, RYAN | RZ-102559 | A | 34.56 | 4147********8075 | 01599C | 05/05/2016 |
| BERGH, LAUREN | RZ-102415 | A | 37.80 | 4744********0119 | 122205 | 05/05/2016 |
| BLAIS, JEFFREY | RZ-102800 | A | 73.87 | 4430********1148 | 035841 | 05/05/2016 |
| BLANKS, MARIELLE | RZ-103347 | A | 34.56 | 5175********5117 | B75577 | 05/05/2016 |
| BROACH JR, ADAM | RZ-103110 | A | 3.00 | 4427********8395 | 244560 | 05/05/2016 |
| BUNEVICH, SEAN | RZ-102420 | A | 37.80 | 4311********6837 | 005220 | 05/05/2016 |
| BURKART, JACOB | RZ-102637 | A | 42.12 | 4430********5690 | 080625 | 05/05/2016 |
| CALABRESE, JOE | RZ-103105 | A | 34.56 | 3797*******1001 | 120317 | 05/05/2016 |
| CARLIN, JOHN | RZ-102326 | A | 46.00 | 4147********8030 | 01606D | 05/05/2016 |
| CARLTON, REBECCA | RZ-100477 | A | 21.60 | 4427********8964 | 253894 | 05/05/2016 |
| CASS, RON | RZ-102216 | A | 37.80 | 4081********2901 | 01567D | 05/05/2016 |
| CAVALIER, HOLLY | RZ-102902 | A | 42.12 | 5449********3645 | H76342 | 05/05/2016 |
| CESEAR, KEVIN | RZ-101347 | A | 43.06 | 4867********6847 | 022008 | 05/05/2016 |
| CHILLIOUS, LASHAWN | RZ-102265 | A | 31.32 | 5449********8122 | H75248 | 05/05/2016 |
| CIKRA, MIKE | RZ-102480 | A | 37.80 | 4411********8264 | 022008 | 05/05/2016 |
| CLANCEY, MATTHEW | RZ-103385 | A | 37.80 | 5524********3126 | 015854 | 05/05/2016 |
| CLEMENS, ANDREW | RZ-102827 | A | 37.80 | 4388********4938 | 01577C | 05/05/2016 |
| COLLINS JR, HAROLD | RZ-103009 | A | 40.90 | 4039********3444 | 001189 | 05/05/2016 |
| COLLYER, MICHAEL | RZ-100565 | A | 37.80 | 6011********3328 | 00539Q | 05/05/2016 |
| CORNWELL, KELLIE | RZ-9733 | A | 59.94 | 5175********5006 | B78103 | 05/05/2016 |
| COUGHLIN, JORDAN | RZ-103366 | A | 42.40 | 4777********7295 | 050516 | 05/05/2016 |
| DALLARIVA, NATALIE | RZ-102056 | A | 37.80 | 4867********5959 | 022008 | 05/05/2016 |
| DANZINGER, ROBERT | RZ-100867 | A | 4.50 | 3715*******3005 | 161654 | 05/05/2016 |
| DARDEN, MARISA | RZ-103074 | A | 37.80 | 4124********0313 | 022008 | 05/05/2016 |
| DAUENHAUER, KEN | RZ-103149 | A | 2.25 | 4489********8795 | 005246 | 05/05/2016 |
| DAVIES, ROBERT | RZ-102638 | A | 31.32 | 4388********6702 | 01583D | 05/05/2016 |
| DAVIS, JILLIAN | RZ-102641 | A | 37.80 | 4155********7377 | 001875 | 05/05/2016 |
| DEMASKE, SUSAN | RZ-100322 | A | 37.80 | 5449********5346 | H75905 | 05/05/2016 |
| DEMATTEIS, JAMES | RZ-102598 | A | 39.96 | 4489********5361 | 005795 | 05/05/2016 |
| DEPENTI, CHRISTOPHER | RZ-103497 | A | 41.30 | 5449********0355 | H76257 | 05/05/2016 |
| DIDDLE, COLETTE | RZ-102270 | A | 34.56 | 4430********3701 | 006223 | 05/05/2016 |
| DINGLE, JOHN | RZ-102817 | A | 31.32 | 4003********4983 | 01629B | 05/05/2016 |
| DININNY, ZACHARY | RZ-103106 | A | 95.12 | 4055********9281 | 166181 | 05/05/2016 |
| DITTOE, JACOB | RZ-102621 | A | 37.80 | 4430********9920 | 080730 | 05/05/2016 |
| DOMBROWSKI, AMANDA | RZ-103392 | A | 37.80 | 5424********4398 | 854014 | 05/05/2016 |
| DOWDALL, COLEEN | RZ-103133 | A | 37.80 | 5466********4304 | 01594P | 05/05/2016 |
| DUFFY, ALAN | RZ-102607 | A | 43.20 | 4784********0408 | 005238 | 05/05/2016 |
| EDURESE, JAY | RZ-102680 | A | 32.40 | 4430********9965 | 035963 | 05/05/2016 |
| ELIEFF, ROBERT | RZ-102425 | A | 37.80 | 5178********7388 | 01633B | 05/05/2016 |
| ELY, RONALD | RZ-103158 | A | 42.12 | 5449********4202 | H76342 | 05/05/2016 |
| ENDRESS, THAD | RZ-100397 | A | 40.50 | 5538********7066 | 132206 | 05/05/2016 |
| EVANGELISTA, LUCAS | RZ-100615 | A | 10.00 | 4867********9382 | 032008 | 05/05/2016 |
| FABENS, ANDREW | RZ-102510 | A | 32.40 | 4313********9450 | 02730C | 05/05/2016 |
| FALCIONI, GERALD | RZ-100078 | A | 28.00 | 4430********7902 | 006250 | 05/05/2016 |
| FAUSETT, JESSI | RZ-103040 | A | 1.00 | 5424********4205 | 06515P | 05/05/2016 |
| FEDRICK JR, DORLAN | RZ-103151 | A | 58.30 | 5424********3660 | 853794 | 05/05/2016 |
| FISHER, MICHAEL | RZ-101997 | A | 37.80 | 5449********0892 | H75912 | 05/05/2016 |
| FLETCHER, CRYSTAL | RZ-103485 | A | 59.40 | 3715*******1009 | 128125 | 05/05/2016 |
| FOX, KERRY | RZ-102673 | A | 26.85 | 4147********5688 | 01640C | 05/05/2016 |
| FULKS, DENISE | RZ-102865 | A | 37.80 | 4640********3393 | 01601C | 05/05/2016 |
| GALLAGHER, KEVIN | RZ-101129 | A | 42.12 | 5424********7587 | 06626P | 05/05/2016 |
| GAY, DARREAL | RZ-102610 | A | 32.40 | 4867********0898 | 032008 | 05/05/2016 |
| GEIZER, HEIDI | RZ-102330 | A | 48.60 | 4430********3142 | 036005 | 05/05/2016 |
| GIBSON, BRANDON | RZ-103142 | A | 8.50 | 4867********1821 | 032008 | 05/05/2016 |
| GLANTZIS, CHRIS | RZ-102007 | A | 35.43 | 4640********9406 | 01612D | 05/05/2016 |
| GLOVER, RONALD RK | RZ-102719 | A | 95.17 | 3712*******3004 | 187484 | 05/05/2016 |
| GOFF, ROBERT | RZ-102873 | A | 27.00 | 4305********7193 | 01651A | 05/05/2016 |
| GRABSKI, MICHAEL | RZ-103005 | A | 135.27 | 4186********9878 | 032002 | 05/05/2016 |
| GRAHAM, ROMAHN | RZ-103003 | A | 34.56 | 5109********0207 | H75562 | 05/05/2016 |
| GREALIS, BRENDAN | RZ-103082 | A | 33.40 | 5449********6680 | H75467 | 05/05/2016 |
| GREGORY, MONICA | RZ-100221 | A | 42.12 | 6011********5249 | 00551B | 05/05/2016 |
| GRENIG, RUSSELL | RZ-100339 | A | 37.80 | 4489********2535 | 005294 | 05/05/2016 |
| HABLITZEL, AMY | RZ-102853 | A | 37.80 | 4867********3252 | 032008 | 05/05/2016 |
| HADAM, DAVID | RZ-101308 | A | 34.56 | 4147********5783 | 01657D | 05/05/2016 |
| HAGGERTY, ERIN | RZ-101213 | A | 49.55 | 5449********8467 | H77085 | 05/05/2016 |
| HARLAN, RICHARD | RZ-103341 | A | 24.75 | 5424********5240 | 06779B | 05/05/2016 |
| HARRIS, TEMIKA | RZ-102660 | A | 43.20 | 4039********2179 | 000540 | 05/05/2016 |
| HASAN, IBN | RZ-103364 | A | 55.37 | 5465********4807 | H77666 | 05/05/2016 |
| HAZEN, JUSTIN | RZ-103038 | A | 37.80 | 4430********3115 | 006310 | 05/05/2016 |
| HE, XI | RZ-103401 | A | 34.56 | 3725*******1009 | 169802 | 05/05/2016 |
| HEALY, BRENDAN | RZ-103061 | A | 52.92 | 5480********3472 | 01631P | 05/05/2016 |
| HERMIDA, NELSON | RZ-101110 | A | 34.56 | 5175********4004 | B75568 | 05/05/2016 |
| HERSHKOWITZ, STEVE | RZ-102771 | A | 32.40 | 5148********3298 | 01663B | 05/05/2016 |
| HOLLINGSWORTH, ADAM | RZ-102129 | A | 37.80 | 4400********5653 | 05700D | 05/05/2016 |
| HOLLINSHEAD, KELLY | RZ-103065 | A | 46.45 | 4430********6203 | 006332 | 05/05/2016 |
| HOUSTON, MICHAEL | RZ-102657 | A | 37.80 | 4430********7891 | 006349 | 05/05/2016 |
| HOWELLS, JESSE | RZ-102737 | A | 42.12 | 6011********2660 | 00544R | 05/05/2016 |
| IACOBACCI, MICHAEL | RZ-102874 | A | 37.80 | 5508********0948 | 082772 | 05/05/2016 |
| IGNAZIO, KATHY | RZ-102331 | A | 67.89 | 5449********1847 | H78917 | 05/05/2016 |
| JACOBSON, CHRIS | RZ-101197 | A | 34.56 | 5149********3517 | 728817 | 05/05/2016 |
| JAMESON, EMILY | RZ-102683 | A | 34.56 | 4479********8619 | 005245 | 05/05/2016 |
| JEFFERIES, DAVID | RZ-102515 | A | 32.40 | 4313********7646 | 08840B | 05/05/2016 |
| JEREB, JONATHAN | RZ-103156 | A | 42.12 | 5107********0400 | 547417 | 05/05/2016 |
| JOHNS, KELSEY | RZ-103100 | A | 37.80 | 4003********8468 | 01663B | 05/05/2016 |
| JOHNSON, LARONDA | RZ-103148 | A | 32.40 | 4313********3717 | 01567C | 05/05/2016 |
| JOHNSON, LYNETTE | RZ-103132 | A | 42.12 | 5175********4055 | B76335 | 05/05/2016 |
| JONES, ARNEECE | RZ-102799 | A | 31.32 | 4037********9107 | 705002 | 05/05/2016 |
| JOPEK, KAREN | RZ-103001 | A | 42.12 | 5107********4979 | 547425 | 05/05/2016 |
| KAEPPLINGER, DONALD | RZ-102276 | A | 37.80 | 5536********5822 | H75902 | 05/05/2016 |
| KALOCZI, BECKY | RZ-103160 | A | 40.30 | 5449********2496 | H76167 | 05/05/2016 |
| KARON, DANNY | RZ-100441 | A | 37.80 | 4147********6427 | 01675D | 05/05/2016 |
| KERSHNER, CHRISTINA | RZ-102875 | A | 34.56 | 5449********2096 | H75593 | 05/05/2016 |
| KIRK, JULIE | RZ-102668 | A | 37.80 | 4400********6838 | 02414C | 05/05/2016 |
| KISH, MICHAEL | RZ-102205 | A | 118.84 | 5449********4510 | H83998 | 05/05/2016 |
| KISSLING, MATTHEW | RZ-102302 | A | 37.80 | 4430********7611 | 006403 | 05/05/2016 |
| KLUG, CHRISTOPHER | RZ-103490 | A | 42.52 | 6011********4115 | 00568R | 05/05/2016 |
| KOCI, MERRILEE | RZ-101220 | A | 37.80 | 4430********9151 | 080914 | 05/05/2016 |
| KOCKA, KEVIN | RZ-101642 | A | 18.50 | 5588********3288 | 58792J | 05/05/2016 |
| KODY, ADAM | RZ-103025 | A | 48.12 | 5424********1165 | 853802 | 05/05/2016 |
| KOMERTZ, MARTIN | RZ-103185 | A | 37.80 | 4266********9686 | 01645B | 05/05/2016 |
| KONDRATOV, YURI | RZ-102505 | A | 70.05 | 5581********0524 | 894472 | 05/05/2016 |
| KRAMER, REGINA | RZ-102308 | A | 37.80 | 4427********8648 | 374021 | 05/05/2016 |
| KREJCI, CRAIG | RZ-102572 | A | 32.40 | 5466********4409 | 07182P | 05/05/2016 |
| LABBAD, TALAL | RZ-102624 | A | 37.80 | 3713*******6003 | 184167 | 05/05/2016 |
| LACHENDRO, MICHAEL | RZ-102798 | A | 108.42 | 5175********6768 | B82974 | 05/05/2016 |
| LANSDALE, JASON | RZ-100438 | A | 27.00 | 5523********3826 | 01661Z | 05/05/2016 |
| LASZCZ, JOSEPH | RZ-100963 | A | 37.80 | 5178********1475 | 01688B | 05/05/2016 |
| LAWRENCE-AUTEN, DEBORAH | RZ-102257 | A | 34.56 | 5175********5980 | B75588 | 05/05/2016 |
| LAZZARA, LEXIE | RZ-103337 | A | 27.00 | 4867********9081 | 052008 | 05/05/2016 |
| LENNON, CHRIS | RZ-102206 | A | 31.32 | 3747*******0481 | 840362 | 05/05/2016 |
| LEONHARD, KOREY | RZ-102245 | A | 80.30 | 6011********0934 | 00560R | 05/05/2016 |
| LEOPARD, ANDREW | RZ-101275 | A | 89.54 | 5480********4883 | 01669Z | 05/05/2016 |
| LEVESQUE, DAN | RZ-103094 | A | 57.87 | 5524********4525 | 016691 | 05/05/2016 |
| LEWICKI-DAWSON, HEATHER | RZ-102774 | A | 34.56 | 5449********0114 | H75580 | 05/05/2016 |
| LEWIS, BRIAN | RZ-101859 | A | 101.61 | 3767*******4002 | 104203 | 05/05/2016 |
| LI, YUNNAN | RZ-103408 | A | 37.80 | 4266********3668 | 01659B | 05/05/2016 |
| LOMBARDI, ROGER | RZ-103143 | A | 401.94 | 4862********2110 | 01698A | 05/05/2016 |
| LONG, MATTHEW | RZ-103155 | A | 42.12 | 4750********4522 | 052008 | 05/05/2016 |
| LYNOTT, ROBERT | RZ-103109 | A | 42.12 | 4266********3804 | 01658B | 05/05/2016 |
| MANNING, JOSEPH | RZ-101001 | A | 48.60 | 4266********9475 | 01655C | 05/05/2016 |
| MARIMBERGA, DENISE | RZ-102700 | A | 31.32 | 4430********3028 | 006452 | 05/05/2016 |
| MARTINI, RITA | RZ-100997 | A | 37.80 | 4432********8236 | 021625 | 05/05/2016 |
| MASSARA, AARON | RZ-103167 | A | 93.12 | 4311********9124 | 005914 | 05/05/2016 |
| MAYER, DOUGLAS | RZ-101447 | A | 37.80 | 5424********4742 | 07501P | 05/05/2016 |
| MCCARTHY, DANIEL | RZ-101495 | A | 42.12 | 4427********2915 | 272273 | 05/05/2016 |
| MCHUGH, NICOLE | RZ-103362 | A | 46.36 | 4867********5921 | 052008 | 05/05/2016 |
| MCMAHON, AIDAN | RZ-103159 | A | 32.40 | 5178********3499 | 01701Z | 05/05/2016 |
| MEEHAN, KEVIN | RZ-100823 | A | 37.80 | 5449********2235 | H75913 | 05/05/2016 |
| MENCINI, MICHAEL | RZ-102734 | A | 42.80 | 5175********0236 | B76406 | 05/05/2016 |
| METCALF, GREGORY | RZ-102928 | A | 42.06 | 4147********4455 | 01666C | 05/05/2016 |
| MILLER, KYLE | RZ-102842 | A | 58.31 | 5107********5904 | 547515 | 05/05/2016 |
| MINYARD, MICHAEL | RZ-102286 | A | 43.56 | 4411********9523 | 052008 | 05/05/2016 |
| MOLLICA, LISA | RZ-103372 | A | 32.40 | 5449********9448 | H75386 | 05/05/2016 |
| MONDAY, CARL | RZ-102516 | A | 31.32 | 4071********4060 | 01668C | 05/05/2016 |
| MONDAY, SANDRA | RZ-100474 | A | 31.32 | 4071********4060 | 01670C | 05/05/2016 |
| MONDIE, EMMA JEAN | RZ-102764 | A | 42.12 | 4430********5364 | 036269 | 05/05/2016 |
| MORGAN, ROBERT | RZ-102844 | A | 37.80 | 4430********9610 | 080989 | 05/05/2016 |
| MURCER, JESSICA | RZ-102688 | A | 60.82 | 5424********0506 | 853807 | 05/05/2016 |
| MURPHY, KEVIN | RZ-101264 | A | 34.56 | 4147********3478 | 01706C | 05/05/2016 |
| MYERS, REID | RZ-102969 | A | 64.79 | 5467********4023 | 01679Z | 05/05/2016 |
| NALBACH, STEVEN | RZ-103091 | A | 42.12 | 4867********3374 | 052008 | 05/05/2016 |
| NEFF, BRIAN | RZ-102138 | A | 31.32 | 4147********1444 | 01673C | 05/05/2016 |
| NEWTON, DOUG | RZ-100027 | A | 50.00 | 5175********2131 | B77123 | 05/05/2016 |
| O CONNOR, SHANNON | RZ-101867 | A | 37.80 | 5449********2929 | H75925 | 05/05/2016 |
| OGBOGU, PRINCE | RZ-100426 | A | 48.60 | 5175********0008 | B76978 | 05/05/2016 |
| OLIVER, CHAD | RZ-102793 | A | 37.80 | 4430********1285 | 006520 | 05/05/2016 |
| OLIVER, MONICA | RZ-103382 | A | 42.12 | 4867********7112 | 052008 | 05/05/2016 |
| OLSZOWY, DANA | RZ-102488 | A | 27.00 | 4430********4657 | 036288 | 05/05/2016 |
| OSTROWSKI, ZACHARY | RZ-103481 | A | 42.06 | 4147********7427 | 01715D | 05/05/2016 |
| OTTER, ANDREW | RZ-102072 | A | 163.41 | 5424********2720 | 07710P | 05/05/2016 |
| PAROSKA, KATALIN | RZ-100106 | A | 43.20 | 3715*******2003 | 180855 | 05/05/2016 |
| PATRIARCA, RYAN | RZ-102649 | A | 37.80 | 5107********8105 | 547557 | 05/05/2016 |
| PENDERGRASS, DARLA | RZ-100959 | A | 43.20 | 4430********6698 | 081014 | 05/05/2016 |
| PENDLETON, CHRISTINE | RZ-4528 | A | 1.50 | 4039********4042 | 000810 | 05/05/2016 |
| PFEIFFER, CHRIS | RZ-100978 | A | 82.30 | 5466********7252 | 077660 | 05/05/2016 |
| PHILLIPS, PATRICK | RZ-102008 | A | 37.80 | 4430********4593 | 081044 | 05/05/2016 |
| PIATAK, BILL | RZ-101442 | A | 48.60 | 4784********8827 | 005252 | 05/05/2016 |
| PILCHER, MONICA | RZ-103406 | A | 32.40 | 3712*******1015 | 142870 | 05/05/2016 |
| PITTS, KRISTINE | RZ-100308 | A | 27.00 | 5466********0307 | 06037Z | 05/05/2016 |
| POOLE, ZACHARY | RZ-103369 | A | 39.96 | 5107********7574 | 547578 | 05/05/2016 |
| QUINN, ERIC | RZ-103387 | A | 45.36 | 4867********0757 | 062008 | 05/05/2016 |
| QUINN, MATT | RZ-102908 | A | 48.60 | 4246********0207 | 01692G | 05/05/2016 |
| RADULICI, ROMEO | RZ-100643 | A | 17.50 | 3717*******1007 | 104457 | 05/05/2016 |
| RAMIREZ-ALONZO, JOSE LUIS | RZ-103063 | A | 34.56 | 5146********0931 | ED259C | 05/05/2016 |
| REDMON, JOHN | RZ-100260 | A | 79.10 | 5449********6515 | H80038 | 05/05/2016 |
| RILEY, CHARLES | RZ-103391 | A | 37.80 | 5175********1292 | B75910 | 05/05/2016 |
| RITSCHEL, DAVID | RZ-103127 | A | 37.80 | 5480********8292 | 01703B | 05/05/2016 |
| ROBERTS, JUSTIN | RZ-100248 | A | 45.36 | 5524********9622 | 01694P | 05/05/2016 |
| ROBERTSON, NETTIE | RZ-103090 | A | 32.40 | 4251********3876 | 005970 | 05/05/2016 |
| ROZEA, ERIC | RZ-102849 | A | 34.56 | 4400********3803 | 06447B | 05/05/2016 |
| RUMER, MATTHEW | RZ-103164 | A | 4.25 | 4430********5128 | 006577 | 05/05/2016 |
| RUSSELL, TONY | RZ-102057 | A | 37.80 | 5524********6030 | 017033 | 05/05/2016 |
| SALATA, BRIAN | RZ-102720 | A | 50.61 | 4430********8002 | 036420 | 05/05/2016 |
| SALUPO, VINCE | RZ-103011 | A | 35.40 | 4411********2190 | 062008 | 05/05/2016 |
| SANTO, RAYMOND | RZ-101405 | A | 118.75 | 4867********7041 | 062008 | 05/05/2016 |
| SARRIS, MICHAEL | RZ-103013 | A | 41.05 | 4147********2945 | 01709C | 05/05/2016 |
| SATULLO, NICCOLO | RZ-102583 | A | 56.33 | 4900********4597 | 062008 | 05/05/2016 |
| SAVAGE, EVAN | RZ-102565 | A | 49.62 | 4867********0913 | 062008 | 05/05/2016 |
| SCHADE, SCOTT | RZ-102706 | A | 37.80 | 4867********8229 | 062008 | 05/05/2016 |
| SCHIEFERSTEIN, JAMES | RZ-102760 | A | 39.96 | 4430********1949 | 081101 | 05/05/2016 |
| SCHILLER, JOHN | RZ-2760 | A | 1.50 | 4388********2387 | 01708C | 05/05/2016 |
| SEDANO, ANGIE | RZ-103115 | A | 34.56 | 4427********8715 | 040235 | 05/05/2016 |
| SHEPHERD, PATRICK | RZ-103124 | A | 43.00 | 5523********3826 | 01715Z | 05/05/2016 |
| SHERMAN, ANNA | RZ-102611 | A | 37.80 | 4427********4960 | 272274 | 05/05/2016 |
| SIDOTI, JESSICA | RZ-102609 | A | 34.56 | 4432********0212 | 018643 | 05/05/2016 |
| SLIWINSKI, MICHAEL | RZ-102782 | A | 37.80 | 5147********7140 | 01749Z | 05/05/2016 |
| SMITH, DREW | RZ-102787 | A | 37.80 | 5524********6187 | 01713P | 05/05/2016 |
| SMITH, JEWEL | RZ-102494 | A | 37.80 | 4430********4679 | 081139 | 05/05/2016 |
| SNYDER, TODD | RZ-101630 | A | 42.12 | 4313********3576 | 02178C | 05/05/2016 |
| SPANOS, RACHAEL | RZ-103144 | A | 38.80 | 5175********9178 | B76014 | 05/05/2016 |
| SPEHAR, MARK | RZ-103050 | A | 46.37 | 6011********7485 | 00585R | 05/05/2016 |
| SPETZ, JOSEPH | RZ-103067 | A | 34.56 | 5175********2123 | B75569 | 05/05/2016 |
| SPIRKO, DAN | RZ-102854 | A | 30.25 | 6011********9673 | 00503P | 05/05/2016 |
| SPITTLER, SAM | RZ-102775 | A | 37.53 | 4867********9993 | 072008 | 05/05/2016 |
| STOECKINGER, ROBERT | RZ-103118 | A | 57.62 | 4815********3041 | 162502 | 05/05/2016 |
| STOJANOVIC, STEFAN | RZ-103119 | A | 67.87 | 5178********2482 | 01756B | 05/05/2016 |
| THOMAS, CHELSEA | RZ-103399 | A | 44.20 | 4266********0229 | 01714B | 05/05/2016 |
| THORNTON, TAMEKA | RZ-102249 | A | 42.12 | 4411********1228 | 072008 | 05/05/2016 |
| TOLEDO, MICHAEL | RZ-102980 | A | 67.67 | 4867********2254 | 072008 | 05/05/2016 |
| TRAVERS-RAKE, KAREN | RZ-101185 | A | 10.80 | 4430********6820 | 006717 | 05/05/2016 |
| TROTTER, ALEX | RZ-103055 | A | 42.12 | 4430********5594 | 081156 | 05/05/2016 |
| TROTTER, DANIEL | RZ-101137 | A | 75.76 | 4430********0203 | 081222 | 05/05/2016 |
| TUCKER, ADAM | RZ-102482 | A | 37.80 | 4411********0092 | 072008 | 05/05/2016 |
| TUGGEY, SARAH | RZ-102502 | A | 32.40 | 5424********8384 | 853818 | 05/05/2016 |
| TYMOSZCZUK, JOE | RZ-102101 | A | 76.05 | 5175********6826 | B79735 | 05/05/2016 |
| VALDEZ-MEYERS, ERNESTINA | RZ-102594 | A | 32.40 | 4060********2346 | 01730C | 05/05/2016 |
| VANUCCI, CHRISTINA | RZ-101930 | A | 37.80 | 4388********5302 | 01732C | 05/05/2016 |
| WALSH, BRANDON | RZ-103131 | A | 34.56 | 5199********9855 | 017170 | 05/05/2016 |
| WARNER, BRANDAN | RZ-103079 | A | 70.05 | 4430********5235 | 081239 | 05/05/2016 |
| WATTS, JAMEL | RZ-102596 | A | 12.75 | 4867********3356 | 072008 | 05/05/2016 |
| WEIHRAUCH, RONALD | RZ-102797 | A | 31.32 | 4489********6977 | 005483 | 05/05/2016 |
| WELLS, KELLEY | RZ-103350 | A | 32.40 | 3712*******1016 | 190190 | 05/05/2016 |
| WESTOVER, KEVIN | RZ-101598 | A | 42.12 | 4867********2043 | 072008 | 05/05/2016 |
| WICK, MIKE | RZ-102417 | A | 37.80 | 4479********5980 | 005260 | 05/05/2016 |
| WILLARD, HEATHER | RZ-103381 | A | 28.32 | 5175********6852 | B74967 | 05/05/2016 |
| WILLIAMS, ELDRA | RZ-103365 | A | 31.32 | 4430********4710 | 081216 | 05/05/2016 |
| WOODS, BRIAN | RZ-102887 | A | 31.32 | 4147********8934 | 01777D | 05/05/2016 |
| WORNER, ADAM | RZ-102062 | A | 43.81 | 4147********5350 | 01731C | 05/05/2016 |
| WRAZEN, JARVIS | RZ-102467 | A | 27.00 | 4427********3659 | 030035 | 05/05/2016 |
| WYATT, MARVIN | RZ-2676 | A | 15.98 | 5508********9378 | 825919 | 05/05/2016 |
| YOUSEF, HALIM | RZ-102100 | A | 82.50 | 4867********7135 | 072008 | 05/05/2016 |
| ZIEGLER, ERIC | RZ-101187 | A | 73.85 | 4867********8513 | 072008 | 05/05/2016 |
| ZUBER, ROBERT | RZ-102327 | A | 53.86 | 3712*******5007 | 104246 | 05/05/2016 |
| ZUZIC, MATTHEW | RZ-103483 | A | 31.32 | 5466********1048 | 01739P | 05/05/2016 |
| Count | Card Type | Total |
| 13 | American Express | 578.28 |
| 88 | MasterCard | 3990.41 |
| 129 | Visa | 5513.87 |
| 8 | Discover | 374.40 |
| 0 | Other | 0.00 |
| 10456.96 |