| 02/01/2017 |
| 07:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-SALAAM, ABEY | C1-31216 | 1 | 24.99 | 4519********6820 | 009654 | 02/01/2017 |
| ABDULLAH, LAYLA | C1-32354 | 1 | 14.99 | 4482********6002 | 074754 | 02/01/2017 |
| ADAMS, JESSICA | C1-30890 | 1 | 80.00 | 4147********9378 | 02632D | 02/01/2017 |
| ALBERTSON, DONNA | C1-31675 | 1 | 40.00 | 5239********7138 | 02630P | 02/01/2017 |
| ALBERTSON, RAYMOND | C1-31674 | 1 | 40.00 | 5239********7138 | 02630P | 02/01/2017 |
| ALBRIGHT, GARRY | C1-31127 | 1 | 65.00 | 4024********9760 | 045000 | 02/01/2017 |
| ALCENDOR, INA | C1-29049 | 1 | 14.99 | 4482********6104 | 074754 | 02/01/2017 |
| ALEXANDER, JOAN | C1-31745 | 1 | 14.99 | 4264********0400 | 05053A | 02/01/2017 |
| ALEXANDER, SUSAN | C1-28462 | 1 | 45.00 | 4430********8912 | 785793 | 02/01/2017 |
| ALEXANDER, YONG | C1-31690 | 1 | 40.00 | 4430********8912 | 781404 | 02/01/2017 |
| ALI, LIAQAT | C1-29982 | 1 | 24.99 | 5178********9644 | 02636B | 02/01/2017 |
| ALIANO, ANTHONY | C1-27488 | 1 | 24.99 | 5432********9513 | 364047 | 02/01/2017 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 6011********1412 | 00105R | 02/01/2017 |
| ALTLAND, KATHY | C1-30246 | 1 | 14.99 | 4305********1906 | 007475 | 02/01/2017 |
| ANDERSON, SHELBI | C1-31182 | 1 | 24.99 | 4430********0015 | 781407 | 02/01/2017 |
| ARAUJO, MANNY | C1-32361 | 1 | 25.00 | 4733********6707 | 111862 | 02/01/2017 |
| ARNOLD, DAVID | C1-27519 | 1 | 24.99 | 4737********3325 | 392168 | 02/01/2017 |
| ARRINGTON, MICHELE | C1-30018 | 1 | 40.00 | 4793********2309 | 111906 | 02/01/2017 |
| BADGETT, AARON | C1-30853 | 1 | 24.99 | 4733********2049 | 111927 | 02/01/2017 |
| BAILEY, KAREN | C1-27275 | 1 | 9.99 | 4305********3801 | 007475 | 02/01/2017 |
| BALLARD, RAYVEN | C1-30122 | 1 | 40.00 | 4482********4048 | 074754 | 02/01/2017 |
| BARBER, EARTH-SHAMEENAH | C1-30994 | 1 | 24.99 | 4737********7740 | 633165 | 02/01/2017 |
| BARBER, RICHARD | C1-28509 | 1 | 24.99 | 4072********3746 | 001281 | 02/01/2017 |
| BARTON, KELLY | C1-29938 | 1 | 14.99 | 4482********3065 | 074754 | 02/01/2017 |
| BATEMAN, KIM | C1-31242 | 1 | 24.99 | 4100********8624 | 51919D | 02/01/2017 |
| BATEMAN, STEVE | C1-31241 | 1 | 24.99 | 4100********8624 | 51891D | 02/01/2017 |
| BAXTER, CRYSTAL | C1-32147 | 1 | 24.99 | 6011********8169 | 00122B | 02/01/2017 |
| BEAMER, CODY | C1-31202 | 1 | 24.99 | 4482********0009 | 074754 | 02/01/2017 |
| BEASLEY, RICHARD | C1-30626 | 1 | 45.00 | 4100********3007 | 51863D | 02/01/2017 |
| BEGANI, CAMILLE | C1-21341 | 1 | 35.00 | 4737********1429 | 534728 | 02/01/2017 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 02630Z | 02/01/2017 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 4271********3942 | 160214 | 02/01/2017 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 4271********3942 | 389539 | 02/01/2017 |
| BENSON, CHARLENE | C1-30601 | 1 | 14.99 | 3795*******1006 | 187964 | 02/01/2017 |
| BENSON, DEXTER | C1-31434 | 1 | 14.99 | 3795*******1006 | 127867 | 02/01/2017 |
| BLACK, SUZY | C1-20351 | 1 | 24.99 | 4793********0881 | 111897 | 02/01/2017 |
| BLAIR, KELLY | C1-31783 | 1 | 40.00 | 4482********9069 | 074754 | 02/01/2017 |
| BLAIR, RAYMOND | C1-31852 | 1 | 40.00 | 4482********9002 | 074754 | 02/01/2017 |
| BOREK, MARYSIA | C1-29051 | 1 | 24.99 | 4305********2356 | 007475 | 02/01/2017 |
| BOYER, KATIE | C1-29899 | 1 | 24.99 | 4733********2166 | 111871 | 02/01/2017 |
| BRATCHER, DEBRA | C1-30736 | 1 | 24.99 | 4108********6154 | 074853 | 02/01/2017 |
| BRESSLER, MARY | C1-12350 | 1 | 35.00 | 4258********7935 | 003001 | 02/01/2017 |
| BUCKLEY, ROBERT | C1-21048 | 1 | 65.00 | 5520********8139 | T8613P | 02/01/2017 |
| BUCKS, ROBERT | C1-31134 | 1 | 14.99 | 4634********1119 | 062944 | 02/01/2017 |
| BUNTENBAH, NAN | C1-32365 | 1 | 25.00 | 4482********2000 | 074754 | 02/01/2017 |
| BURNO, CHRISTOPHER | C1-27976 | 1 | 40.00 | 4108********0568 | 074853 | 02/01/2017 |
| BUTARI, WILLIAM | C1-31910 | 1 | 24.99 | 4793********6432 | 111920 | 02/01/2017 |
| BUTLER, BENJAMIN | C1-28108 | 1 | 24.99 | 4179********1613 | 601074 | 02/01/2017 |
| BUTLER, ERNEST | C1-31339 | 1 | 40.00 | 4482********8097 | 074754 | 02/01/2017 |
| BUTLER, RONALD | C1-28022 | 1 | 24.99 | 4179********1613 | 601074 | 02/01/2017 |
| BUTSKO, HARRY | C1-10220 | 1 | 60.00 | 6011********6242 | 00107R | 02/01/2017 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00141R | 02/01/2017 |
| CAIN, MARY | C1-29321 | 1 | 40.00 | 5410********6379 | 35902P | 02/01/2017 |
| CAMPBELL, RYAN SCOTT | C1-29949 | 1 | 24.99 | 5178********4501 | 02638P | 02/01/2017 |
| CARR, KARON | C1-31711 | 1 | 14.99 | 4108********1946 | 074853 | 02/01/2017 |
| CARTER, LATRICE | C1-30123 | 1 | 40.00 | 4482********4048 | 074755 | 02/01/2017 |
| CATO, MICKEL | C1-27762 | 1 | 24.99 | 4482********5013 | 074755 | 02/01/2017 |
| CHADWICK, ANTHONY | C1-32202 | 1 | 45.00 | 4737********3229 | 473002 | 02/01/2017 |
| CHAUHAN, NEHA | C1-31958 | 1 | 24.99 | 4733********9608 | 111933 | 02/01/2017 |
| CHAVEZ, VIDAL | C1-31409 | 1 | 24.99 | 4305********1351 | 007475 | 02/01/2017 |
| CHHETRI, DAL | C1-32130 | 1 | 24.99 | 4170********6725 | 02650B | 02/01/2017 |
| CHIBNIK, DAVID | C1-31484 | 1 | 24.99 | 4802********7914 | 111946 | 02/01/2017 |
| CHIBNIK, SUSAN | C1-31415 | 1 | 24.99 | 4482********3077 | 074757 | 02/01/2017 |
| COHEN, CHERLE | C1-28142 | 1 | 45.00 | 4147********9132 | 02706C | 02/01/2017 |
| COHEN, VICTOR | C1-29584 | 1 | 14.99 | 4147********7388 | 02709C | 02/01/2017 |
| COLE, BARBARA | C1-25467 | 1 | 45.00 | 4744********6628 | 194671 | 02/01/2017 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********9202 | 007475 | 02/01/2017 |
| COLYER, CAROL | C1-30989 | 1 | 9.99 | 4121********3590 | 007475 | 02/01/2017 |
| CORNISH, VERA | C1-31598 | 1 | 40.00 | 4516********4108 | 111957 | 02/01/2017 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********2168 | 008068 | 02/01/2017 |
| COVEY, TERESA | C1-31249 | 1 | 14.99 | 4305********7250 | 007475 | 02/01/2017 |
| COY, TIMOTHY | C1-31084 | 1 | 47.50 | 4733********9860 | 111960 | 02/01/2017 |
| CRAMER, BARBARA | C1-31141 | 1 | 40.00 | 6011********7537 | 00134R | 02/01/2017 |
| CRAMER, HAROLD | C1-29893 | 1 | 40.00 | 6011********7537 | 00157R | 02/01/2017 |
| CRAWFORD, TRISTAN | C1-32128 | 1 | 24.99 | 4482********2004 | 074757 | 02/01/2017 |
| D AMBROSIA, LYNDSEY | C1-31475 | 1 | 45.00 | 4640********8908 | 02728D | 02/01/2017 |
| DAVIDSON, ROBERT | C1-31962 | 1 | 24.99 | 4266********6518 | 02729B | 02/01/2017 |
| DAVIS, MARY | C1-25644 | 1 | 14.99 | 4737********4273 | 496817 | 02/01/2017 |
| DAWSON, VINCENT | C1-29561 | 1 | 45.00 | 4482********1023 | 074757 | 02/01/2017 |
| DEAN, SANDRA | C1-29919 | 1 | 14.99 | 4482********4007 | 074757 | 02/01/2017 |
| DEAN, WILLIAM | C1-12138 | 1 | 14.99 | 4305********4059 | 02731B | 02/01/2017 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********0826 | 007475 | 02/01/2017 |
| DELL, DAVID | C1-29577 | 1 | 24.99 | 6011********1389 | 00139B | 02/01/2017 |
| DESKIEWICZ, SUSAN | C1-31959 | 1 | 45.00 | 4552********9418 | H69325 | 02/01/2017 |
| DEVINE, MARY | C1-30168 | 1 | 14.99 | 4147********5069 | 02731C | 02/01/2017 |
| DIAZ, ANGELICA | C1-32191 | 1 | 24.99 | 4482********5005 | 074757 | 02/01/2017 |
| DICKSON, YOLANDA | C1-30252 | 1 | 24.99 | 4861********0173 | 074758 | 02/01/2017 |
| DIEHL, APRIL | C1-31829 | 1 | 45.00 | 4100********5316 | 52489D | 02/01/2017 |
| DINH, HUNG | C1-32060 | 1 | 45.00 | 4465********6874 | 001252 | 02/01/2017 |
| DOCK HERBSTER, SAMANTHA | C1-31009 | 1 | 24.99 | 4294********2599 | 280558 | 02/01/2017 |
| DUBS, FRANCES | C1-31353 | 1 | 24.99 | 4482********1090 | 074758 | 02/01/2017 |
| DUNMIRE, MARK | C1-31776 | 1 | 14.99 | 4121********6804 | 007475 | 02/01/2017 |
| DWYER, FRANCIS | C1-20996 | 1 | 9.99 | 4100********6414 | 52600D | 02/01/2017 |
| EDWIN, LAURA | C1-32045 | 1 | 45.00 | 4737********6796 | 474665 | 02/01/2017 |
| EGAN, AMANDA | C1-32295 | 1 | 24.99 | 4430********1622 | 783589 | 02/01/2017 |
| EHLERS, CYNTHIA | C1-30747 | 1 | 45.00 | 4258********7964 | 010054 | 02/01/2017 |
| ELDER, JOHN | C1-27918 | 1 | 40.00 | 3723*******1000 | 163504 | 02/01/2017 |
| ENGLEHART, NANCY | C1-26757 | 1 | 24.99 | 5424********4128 | 37626P | 02/01/2017 |
| ERGOTT, JAMES | C1-29043 | 1 | 24.99 | 4266********9046 | 04005C | 02/01/2017 |
| ETTER, DONNA | C1-26505 | 1 | 24.99 | 4400********5235 | 08875D | 02/01/2017 |
| FANUS, JASON | C1-28694 | 1 | 24.99 | 4828********6034 | 474670 | 02/01/2017 |
| FARRELL, DEBRA | C1-31790 | 1 | 24.99 | 4733********2350 | 111983 | 02/01/2017 |
| FEDOROVICH, NINA | C1-23355 | 1 | 9.99 | 5523********5570 | T8727Z | 02/01/2017 |
| FERRETTI, LOGAN | C1-31115 | 1 | 24.99 | 4108********0950 | 074856 | 02/01/2017 |
| FLEMING, GERALD | C1-31238 | 1 | 24.99 | 5178********3116 | 02767B | 02/01/2017 |
| FOLKS, ASHLEY | C1-30905 | 1 | 45.00 | 5332********4651 | K7B2JB | 02/01/2017 |
| FOLMER, KAREN | C1-31471 | 1 | 14.99 | 4121********2088 | 007475 | 02/01/2017 |
| FOREMAN, DAVID | C1-28688 | 1 | 40.00 | 5466********0303 | 02743P | 02/01/2017 |
| FORNEY, THERESA | C1-31886 | 1 | 24.99 | 4430********5679 | 783009 | 02/01/2017 |
| FOX, ROBERT | C1-28322 | 1 | 34.95 | 6011********2463 | 00166B | 02/01/2017 |
| FRANK, JESSICA | C1-32153 | 1 | 24.99 | 4737********0717 | 471999 | 02/01/2017 |
| FREIWALD, JIM | C1-31350 | 1 | 40.00 | 4147********5388 | 02760D | 02/01/2017 |
| GALEANO, ERIC | C1-31603 | 1 | 24.99 | 4482********5048 | 074758 | 02/01/2017 |
| GARCIA, EVA | C1-29671 | 1 | 24.99 | 4427********3604 | 690187 | 02/01/2017 |
| GEEGEE-DUGAN, CHRISTINA | C1-32079 | 1 | 39.99 | 4482********2083 | 074758 | 02/01/2017 |
| GEESAMAN, VICKIE | C1-27830 | 1 | 49.98 | 5237********5508 | 60107B | 02/01/2017 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4313********3238 | 09583C | 02/01/2017 |
| GEORGE, ROBBYN | C1-31190 | 1 | 40.00 | 4121********1682 | 007475 | 02/01/2017 |
| GILCRIST, TODD | C1-31477 | 1 | 49.98 | 4733********9087 | 112015 | 02/01/2017 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********3762 | 00144R | 02/01/2017 |
| GORDIAN, MARIO | C1-31076 | 1 | 24.99 | 4733********6676 | 112019 | 02/01/2017 |
| GORE, DARRYL | C1-31065 | 1 | 24.99 | 4305********0162 | 007475 | 02/01/2017 |
| GORE, LUCINDA | C1-27729 | 1 | 24.99 | 4305********8140 | 007475 | 02/01/2017 |
| GOTSHALL, PAMELA | C1-29957 | 1 | 14.99 | 4258********6679 | 011065 | 02/01/2017 |
| GOVELOVICH, TERRY | C1-20445 | 1 | 19.98 | 4489********4879 | 001259 | 02/01/2017 |
| GRAHAM, MATTHEW | C1-29826 | 1 | 24.99 | 4313********3378 | 00802C | 02/01/2017 |
| GRAY, HOWARD | C1-31963 | 1 | 14.99 | 3767*******5002 | 161487 | 02/01/2017 |
| GREEN, DUSTIN | C1-32203 | 1 | 24.99 | 4147********6772 | 02750D | 02/01/2017 |
| GREEN, ERIC | C1-25869 | 1 | 35.00 | 4792********5925 | 112006 | 02/01/2017 |
| GREEN, ERIN | C1-32206 | 1 | 24.99 | 4147********6772 | 02750D | 02/01/2017 |
| GREEN, MICHELLE | C1-29814 | 1 | 24.99 | 4482********7094 | 074758 | 02/01/2017 |
| GREEN, ROBERT | C1-30505 | 1 | 14.99 | 4300********1767 | 001014 | 02/01/2017 |
| GREENWAY, KIMBERLY | C1-31689 | 1 | 45.00 | 4430********8769 | 784656 | 02/01/2017 |
| GREGORI, LOUIS | C1-26581 | 1 | 45.00 | 4313********4908 | 06687A | 02/01/2017 |
| GRIFFITH, LOUIS | C1-30876 | 1 | 45.00 | 4266********5357 | 02760B | 02/01/2017 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 6011********5015 | 00164R | 02/01/2017 |
| GUMERT, CHRISTOPHER | C1-30751 | 1 | 24.99 | 4733********5855 | 112028 | 02/01/2017 |
| GURUNG, NARAYAN | C1-31913 | 1 | 24.99 | 4430********9169 | 784674 | 02/01/2017 |
| GUTIERREZ, ALEJANDRO | C1-28009 | 1 | 35.00 | 4147********7592 | 02756C | 02/01/2017 |
| HAIMOVICH, SUSAN | C1-28788 | 1 | 14.99 | 4147********2736 | 02761C | 02/01/2017 |
| HAMILTON, JAMES | C1-32180 | 1 | 24.99 | 4430********0776 | 785939 | 02/01/2017 |
| HAMMOND, LYDIA | C1-31437 | 1 | 14.99 | 4121********4867 | 007475 | 02/01/2017 |
| HATFIELD, DAVID | C1-28059 | 1 | 49.98 | 6011********0202 | 00162P | 02/01/2017 |
| HAYAT, MUSAVVIR | C1-31796 | 1 | 24.99 | 4430********6067 | 781557 | 02/01/2017 |
| HAYMAN, DARIA | C1-31336 | 1 | 40.00 | 4482********2092 | 074800 | 02/01/2017 |
| HAZELTON, SUSAN | C1-30473 | 1 | 14.99 | 4081********2346 | 078798 | 02/01/2017 |
| HELMAN, JAMES | C1-29886 | 1 | 24.99 | 4482********8040 | 074758 | 02/01/2017 |
| HELMAN, KAREN | C1-28803 | 1 | 24.99 | 4430********1400 | 781564 | 02/01/2017 |
| HELMAN, MATTHEW | C1-30830 | 1 | 24.99 | 4482********8040 | 074758 | 02/01/2017 |
| HETHERINGTON, EVELYN | C1-30723 | 1 | 24.99 | 4145********0011 | 074758 | 02/01/2017 |
| HINNANT, PHYLLIS | C1-30561 | 1 | 14.99 | 4737********8670 | 475519 | 02/01/2017 |
| HIPPLE, KATRINA | C1-31563 | 1 | 45.00 | 4793********9842 | 112066 | 02/01/2017 |
| HOFFMAN, CHERYL | C1-28404 | 1 | 14.99 | 4258********5295 | 010038 | 02/01/2017 |
| HOGENTOGLER, JOAN | C1-30294 | 1 | 14.99 | 4121********8498 | 007475 | 02/01/2017 |
| HOLKO, HEIDI | C1-27302 | 1 | 65.00 | 4121********5933 | 007475 | 02/01/2017 |
| HOLMES, STEPHEN | C1-29694 | 1 | 40.00 | 4792********2815 | 112068 | 02/01/2017 |
| HOLTZMAN, DEE | C1-31848 | 1 | 14.99 | 6011********3837 | 00150R | 02/01/2017 |
| HOLTZMAN, LARRY | C1-31849 | 1 | 14.99 | 4868********2389 | 04007B | 02/01/2017 |
| HOOVER, JOHN | C1-25822 | 1 | 40.00 | 5523********4205 | T8753Z | 02/01/2017 |
| HOWARD, KEVIN | C1-31784 | 1 | 24.99 | 4482********1012 | 074801 | 02/01/2017 |
| HOWER, SCOTT | C1-27837 | 1 | 35.00 | 4264********3563 | 00556B | 02/01/2017 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********7986 | 04036Z | 02/01/2017 |
| HUNSICKER, JEFFREY | C1-29415 | 1 | 40.00 | 4784********6905 | 001415 | 02/01/2017 |
| HUNTER, LOUISE | C1-29472 | 1 | 14.99 | 4792********3468 | 023858 | 02/01/2017 |
| HUNTER, MARTHA | C1-26770 | 1 | 9.99 | 5452********0137 | 04036Z | 02/01/2017 |
| IVANOFF, GEORGE | C1-31631 | 1 | 24.99 | 6011********5217 | 00174R | 02/01/2017 |
| JACKSON, GWENDOLYN | C1-31495 | 1 | 14.99 | 4793********1068 | 112088 | 02/01/2017 |
| JOB, ROBERT | C1-31710 | 1 | 14.99 | 4672********5264 | 680224 | 02/01/2017 |
| JOHNSON, BEVERLY | C1-30869 | 1 | 14.99 | 4430********5590 | 884773 | 02/01/2017 |
| JOHNSON, DEBORAH | C1-30581 | 1 | 14.99 | 5358********2236 | 01040P | 02/01/2017 |
| JOHNSON, KAREN | C1-26990 | 1 | 24.99 | 4430********4847 | 885158 | 02/01/2017 |
| JONES, ALFRED | C1-31717 | 1 | 14.99 | 4888********1728 | 02880A | 02/01/2017 |
| JONES, SONYA | C1-30906 | 1 | 24.99 | 4271********5842 | 098367 | 02/01/2017 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********2595 | 04037C | 02/01/2017 |
| KELLY, ELIZABETH | C1-21166 | 1 | 54.99 | 4482********7018 | 074801 | 02/01/2017 |
| KENNY, REBECCA | C1-32126 | 1 | 40.00 | 4586********8892 | H68885 | 02/01/2017 |
| KENT, NIKKI | C1-30459 | 1 | 24.99 | 4828********5012 | 474714 | 02/01/2017 |
| KENYON, KIRSTEN | C1-31571 | 1 | 14.99 | 5524********1072 | 03824Z | 02/01/2017 |
| KERSTETTER, DAMIAN | C1-32099 | 1 | 24.99 | 4494********5606 | 064806 | 02/01/2017 |
| KERSTETTER, SYLVIA | C1-31131 | 1 | 14.99 | 4733********7285 | 112119 | 02/01/2017 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4482********9100 | 074801 | 02/01/2017 |
| KHAN, FARAAZ | C1-29029 | 1 | 24.99 | 4737********3677 | 474707 | 02/01/2017 |
| KING, REGINA | C1-30209 | 1 | 24.99 | 4793********4933 | 112093 | 02/01/2017 |
| KLAHR, TIM | C1-30351 | 1 | 24.99 | 4271********7169 | 389543 | 02/01/2017 |
| KLEBON, VINCE | C1-29508 | 1 | 24.99 | 3767*******3003 | 147252 | 02/01/2017 |
| KNAUB, CARL | C1-25042 | 1 | 45.00 | 4672********1617 | 680290 | 02/01/2017 |
| KNORR, CHRISTINE | C1-30840 | 1 | 14.99 | 4482********2022 | 074802 | 02/01/2017 |
| KNORR, JOY | C1-29843 | 1 | 14.99 | 4258********0137 | 016019 | 02/01/2017 |
| KUNISKY, THOMAS | C1-10912 | 1 | 55.00 | 4266********4005 | 04060B | 02/01/2017 |
| LAMARR, DAVID | C1-31699 | 1 | 45.00 | 5206********6084 | T8863Z | 02/01/2017 |
| LAMEY, JUSTIN | C1-30683 | 1 | 24.99 | 4270********2767 | 001497 | 02/01/2017 |
| LAPORTE JR, VINCENT | C1-31567 | 1 | 24.99 | 4837********0457 | 007480 | 02/01/2017 |
| LAPORTE, VINCENT | C1-28633 | 1 | 24.99 | 6011********5640 | 00111B | 02/01/2017 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********7293 | 04062G | 02/01/2017 |
| LE, CHRIS | C1-32340 | 1 | 25.00 | 4737********9668 | 633246 | 02/01/2017 |
| LEHEW, DIANE | C1-29421 | 1 | 40.00 | 4072********9681 | 001508 | 02/01/2017 |
| LEITZEL, DOREEN | C1-26025 | 1 | 35.00 | 4121********6269 | 007480 | 02/01/2017 |
| LENTZ, EMILY | C1-28722 | 1 | 45.00 | 4793********6514 | 112135 | 02/01/2017 |
| LENTZ, JAMES | C1-29959 | 1 | 40.00 | 4305********7443 | 007480 | 02/01/2017 |
| LENTZ, PAULA | C1-28130 | 1 | 40.00 | 4121********5786 | 007480 | 02/01/2017 |
| LESLIE, KRISTIN | C1-31919 | 1 | 24.99 | 4793********6432 | 112104 | 02/01/2017 |
| LIGHT, RITU | C1-28557 | 1 | 40.00 | 6011********2182 | 00188R | 02/01/2017 |
| LINDSEY, JOSEPH | C1-27102 | 1 | 24.99 | 4100********6472 | 53434D | 02/01/2017 |
| LINDSEY, KEVIN | C1-28635 | 1 | 24.99 | 4800********7012 | 05453B | 02/01/2017 |
| LIPPI, MARK | C1-29026 | 1 | 24.99 | 4476********3689 | 09776G | 02/01/2017 |
| LONARDI, CAROL | C1-26545 | 1 | 45.00 | 4266********8449 | 04061B | 02/01/2017 |
| LONG, BRIAN | C1-32216 | 1 | 25.00 | 4482********3094 | 074802 | 02/01/2017 |
| LONG, CYNTHIA | C1-32214 | 1 | 50.00 | 4482********3094 | 074802 | 02/01/2017 |
| LONG, JESSICA | C1-31150 | 1 | 14.99 | 4271********0514 | 160218 | 02/01/2017 |
| LORWEY, BONNIE | C1-27508 | 1 | 14.99 | 4793********3789 | 112153 | 02/01/2017 |
| LUSTER-WEST, YVETTE | C1-31204 | 1 | 24.99 | 4727********1914 | 301125 | 02/01/2017 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 4737********7687 | 475537 | 02/01/2017 |
| MAJID, AZIZ | C1-28023 | 1 | 24.99 | 4246********9780 | 04063G | 02/01/2017 |
| MARGESON, TAMMY | C1-27415 | 1 | 24.99 | 4258********4209 | 017086 | 02/01/2017 |
| MARKS, PATRICIA | C1-27979 | 1 | 45.00 | 4400********1418 | 02991A | 02/01/2017 |
| MARSH, ADELE | C1-28018 | 1 | 40.00 | 4305********0603 | 007480 | 02/01/2017 |
| MARSH, JENNIFER | C1-32022 | 1 | 24.99 | 4258********7159 | 016054 | 02/01/2017 |
| MARTIN, BRENDA | C1-28825 | 1 | 24.99 | 4147********7988 | 001321 | 02/01/2017 |
| MARTIN, JAMES | C1-32010 | 1 | 34.95 | 4793********5919 | 112105 | 02/01/2017 |
| MATANGOS, ERINE | C1-25918 | 1 | 24.99 | 4400********9059 | 00369A | 02/01/2017 |
| MCCANN, GRIFFIN | C1-27283 | 1 | 24.99 | 4417********7769 | 04058C | 02/01/2017 |
| MCCARTHEY, BILL | C1-31771 | 1 | 24.99 | 4305********0441 | 007480 | 02/01/2017 |
| MCFADDEN, LINDA | C1-30660 | 1 | 14.99 | 4108********5528 | 074900 | 02/01/2017 |
| MCNEILL, LOUISE | C1-31969 | 1 | 14.99 | 4737********0888 | 631496 | 02/01/2017 |
| MEDATIA, RAG | C1-31878 | 1 | 40.00 | 4305********1220 | 007480 | 02/01/2017 |
| MEIKLE, LISA | C1-32322 | 1 | 45.00 | 4258********2968 | 018013 | 02/01/2017 |
| MERLINA, DORENE | C1-31566 | 1 | 14.99 | 4121********2237 | 007480 | 02/01/2017 |
| MERZANIS, PATRICE | C1-28699 | 1 | 45.00 | 6011********9371 | 00110P | 02/01/2017 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********2596 | 007480 | 02/01/2017 |
| MESSNER, LAUREN | C1-31669 | 1 | 24.99 | 5178********5195 | 04073Z | 02/01/2017 |
| MILAKOVIC, KAREN | C1-30174 | 1 | 14.99 | 5157********5651 | 39516Z | 02/01/2017 |
| MILLER, CARL | C1-31866 | 1 | 24.99 | 4258********4827 | 017078 | 02/01/2017 |
| MITCHELL, JAMES | C1-31917 | 1 | 49.98 | 5146********5102 | DCA982 | 02/01/2017 |
| MITCHELL, KEITH | C1-31096 | 1 | 14.99 | 4305********1713 | 007480 | 02/01/2017 |
| MOFFET, LINDA | C1-24951 | 1 | 14.99 | 5291********2756 | 04066P | 02/01/2017 |
| MONTES, CATHY | C1-31487 | 1 | 25.00 | 4833********5886 | 680314 | 02/01/2017 |
| MONTOYA, MARIA | C1-32026 | 1 | 40.00 | 4430********4998 | 881695 | 02/01/2017 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5524********2638 | 03662M | 02/01/2017 |
| MORENKO, PAUL | C1-29436 | 1 | 14.99 | 4672********3221 | 680311 | 02/01/2017 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 4147********9158 | 04055C | 02/01/2017 |
| MOTT, DOROTHY | C1-20036 | 1 | 40.00 | 4400********2077 | 02557D | 02/01/2017 |
| MOYER, LISA | C1-31858 | 1 | 14.99 | 4024********7505 | 045050 | 02/01/2017 |
| MURTON, ANDREW | C1-31559 | 1 | 24.99 | 4110********9431 | 071190 | 02/01/2017 |
| MUSARRA, ROSEMARIE | C1-31286 | 1 | 45.00 | 4258********0057 | 017107 | 02/01/2017 |
| NETO, BERNARDO | C1-31516 | 1 | 45.00 | 4652********9352 | 183038 | 02/01/2017 |
| NGUYEN, CHUNG | C1-31630 | 1 | 45.00 | 4793********6615 | 112177 | 02/01/2017 |
| NICKENS, NICHOLE | C1-31408 | 1 | 24.99 | 4792********7177 | 112174 | 02/01/2017 |
| NOVINGER, BEN | C1-29324 | 1 | 24.99 | 5329********1813 | 08149Z | 02/01/2017 |
| NYE, BETHANY | C1-30750 | 1 | 24.99 | 4271********1146 | 231662 | 02/01/2017 |
| O LEARY, BRENDON | C1-29974 | 1 | 45.00 | 4313********3084 | 06906C | 02/01/2017 |
| O NEAL, MARION | C1-27855 | 1 | 14.99 | 4109********3213 | 004634 | 02/01/2017 |
| OAKLEY, JR, DOUGLAS | C1-32376 | 1 | 14.99 | 4482********5006 | 074803 | 02/01/2017 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 03620Z | 02/01/2017 |
| ORTENZIO, TESS | C1-24726 | 1 | 14.99 | 4793********1389 | 112195 | 02/01/2017 |
| OSORIA, MADELINE | C1-31461 | 1 | 45.00 | 4427********3703 | 955162 | 02/01/2017 |
| OWENS, MELISSA | C1-31335 | 1 | 45.00 | 4482********2092 | 074803 | 02/01/2017 |
| PARHAM, KENNETH | C1-30927 | 1 | 25.00 | 5178********2424 | 04101Z | 02/01/2017 |
| PATTERSON, JESSICA | C1-32152 | 1 | 24.99 | 4482********1075 | 074803 | 02/01/2017 |
| PENN, ALICE | C1-29552 | 1 | 40.00 | 4108********3218 | 074901 | 02/01/2017 |
| PENNY, JANE GOWEN | C1-25959 | 1 | 45.00 | 4388********1271 | 04097C | 02/01/2017 |
| PHAN, HAI | C1-32356 | 1 | 14.99 | 4258********5146 | 020039 | 02/01/2017 |
| PHILIPPE, JEAN | C1-31772 | 1 | 24.99 | 4737********6664 | 633836 | 02/01/2017 |
| PHILLIPS, LEAFIE | C1-11263 | 1 | 24.99 | 3725*******2012 | 186176 | 02/01/2017 |
| POLLARD, DAVID | C1-31941 | 1 | 40.00 | 4482********7096 | 074803 | 02/01/2017 |
| POLLY, THOMAS | C1-30550 | 1 | 14.99 | 4733********1876 | 112211 | 02/01/2017 |
| POMPEI, ANTHONY | C1-31417 | 1 | 14.99 | 4305********5978 | 007480 | 02/01/2017 |
| PORTER, LYNN | C1-32369 | 1 | 45.00 | 4258********4709 | 021072 | 02/01/2017 |
| PRITSCH, DEBBIE | C1-30342 | 1 | 24.99 | 4737********2856 | 474736 | 02/01/2017 |
| PRYOR, HEATHER | C1-31069 | 1 | 45.00 | 4482********8032 | 074803 | 02/01/2017 |
| PULLAN, STEW | C1-32139 | 1 | 24.99 | 4110********4657 | 071362 | 02/01/2017 |
| RAUCH, NATHAN | C1-28762 | 1 | 14.99 | 4482********4075 | 074804 | 02/01/2017 |
| REAM, JASON | C1-26980 | 1 | 24.99 | 4003********9897 | 04112C | 02/01/2017 |
| REMICK, DARBY | C1-31491 | 1 | 24.99 | 4305********8097 | 007480 | 02/01/2017 |
| REXRODE, SHELBY | C1-31099 | 1 | 24.99 | 4110********6400 | 071379 | 02/01/2017 |
| RIENECKER, JANE | C1-29864 | 1 | 14.99 | 4147********5821 | 04110C | 02/01/2017 |
| RIGEL, FREEMONT | C1-32325 | 1 | 45.00 | 4275********0427 | 071107 | 02/01/2017 |
| RINKE, KARL | C1-31054 | 1 | 45.00 | 4430********9814 | 881770 | 02/01/2017 |
| ROBINSON, DELORES | C1-30424 | 1 | 14.99 | 4258********3270 | 020064 | 02/01/2017 |
| RODGERS, LAUREN | C1-31493 | 1 | 45.00 | 4110********3933 | 071355 | 02/01/2017 |
| ROSS, THOMAS | C1-31376 | 1 | 24.99 | 5129********0619 | 083851 | 02/01/2017 |
| RUBINIC, DOLORES | C1-26410 | 1 | 40.00 | 4109********0767 | 004636 | 02/01/2017 |
| SAMUELS, JAMILA | C1-31900 | 1 | 45.00 | 4837********8689 | 007480 | 02/01/2017 |
| SANKO, KAY | C1-11395 | 1 | 24.99 | 4147********1389 | 601084 | 02/01/2017 |
| SANKS, NATALIE | C1-31760 | 1 | 14.99 | 5129********6171 | 084035 | 02/01/2017 |
| SAUL, INA | C1-29653 | 1 | 24.99 | 4108********0060 | 074902 | 02/01/2017 |
| SCALES, TAKENO | C1-30865 | 1 | 24.99 | 4482********1006 | 074803 | 02/01/2017 |
| SCHAEDLER, HENRY | C1-26671 | 1 | 40.00 | 4147********9260 | 04113D | 02/01/2017 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 40.00 | 4258********5186 | 021075 | 02/01/2017 |
| SCHRECKENGAST, TODD | C1-29850 | 1 | 24.99 | 5424********9161 | 40211B | 02/01/2017 |
| SCHREINER, TIM | C1-27774 | 1 | 40.00 | 4737********1776 | 452006 | 02/01/2017 |
| SCOTT, LAUREN | C1-31489 | 1 | 40.00 | 5332********6701 | K7A6BF | 02/01/2017 |
| SCOTT, NAKIA | C1-31492 | 1 | 40.00 | 5332********6701 | K7B2QD | 02/01/2017 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00114R | 02/01/2017 |
| SELLERS, SONIA | C1-30556 | 1 | 14.99 | 4110********4947 | 071400 | 02/01/2017 |
| SHADY, KELSEY | C1-32401 | 1 | 25.00 | 4599********7759 | H67387 | 02/01/2017 |
| SHARMA, ANUJA | C1-32057 | 1 | 24.99 | 4737********5657 | 633840 | 02/01/2017 |
| SHEKHAWAT, DHARAMPAL | C1-31956 | 1 | 15.00 | 4733********9608 | 112252 | 02/01/2017 |
| SHELLENBERGER, KENDRA | C1-28930 | 1 | 54.99 | 4793********3041 | 112251 | 02/01/2017 |
| SHEPHARD, SHERRIE | C1-32050 | 1 | 14.99 | 4482********8068 | 074804 | 02/01/2017 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 074902 | 02/01/2017 |
| SHULTZ, JANE | C1-11462 | 1 | 35.00 | 4072********2122 | 001366 | 02/01/2017 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00114B | 02/01/2017 |
| SHYK, JONNY | C1-11464 | 1 | 60.00 | 4934********0848 | 112240 | 02/01/2017 |
| SINGH, ARJUN | C1-31468 | 1 | 45.00 | 4430********2219 | 885267 | 02/01/2017 |
| SITES, TERI-ANN | C1-27464 | 1 | 14.99 | 3797*******2004 | 138151 | 02/01/2017 |
| SIVAR, ROSE | C1-11476 | 1 | 9.99 | 4258********6530 | 021090 | 02/01/2017 |
| SKORKA, TRACY | C1-31248 | 1 | 14.99 | 4640********6877 | 04118D | 02/01/2017 |
| SLEPPY, JENNIFER | C1-32326 | 1 | 45.00 | 6011********7569 | 00137R | 02/01/2017 |
| SMETANA, BARBARA | C1-31358 | 1 | 14.99 | 4305********0571 | 007480 | 02/01/2017 |
| SMITH, CHRISTINE | C1-32364 | 1 | 25.00 | 4100********2459 | 53767D | 02/01/2017 |
| SMITH, GWEN | C1-31240 | 1 | 45.00 | 4737********8349 | 620740 | 02/01/2017 |
| SOSNOSKIE, TIMOTHY | C1-31940 | 1 | 24.99 | 5178********6601 | 04123Z | 02/01/2017 |
| SOUDERS, MARGARET | C1-32024 | 1 | 24.99 | 4108********3130 | 207631 | 02/01/2017 |
| SPRENKLE, VALERIE | C1-11910 | 1 | 35.00 | 4037********3015 | 601084 | 02/01/2017 |
| STAMPS, CAROLINE | C1-31198 | 1 | 45.00 | 4482********5001 | 074804 | 02/01/2017 |
| STEELE, LEANN | C1-31453 | 1 | 24.99 | 4737********8577 | 392446 | 02/01/2017 |
| STEWART, JOHN | C1-30571 | 1 | 24.99 | 4482********5078 | 074804 | 02/01/2017 |
| STEWART, KATHLEEN | C1-28605 | 1 | 14.99 | 4430********9974 | 884883 | 02/01/2017 |
| STONE, DIANE | C1-29585 | 1 | 35.00 | 3717*******1015 | 125881 | 02/01/2017 |
| STRICKLAND, ERICA MILBERRY- | C1-32027 | 1 | 24.99 | 4482********7071 | 074804 | 02/01/2017 |
| TAMANG, BUDDHA | C1-32141 | 1 | 24.99 | 4489********1600 | 001374 | 02/01/2017 |
| TAYLOR, CARRIE | C1-29272 | 1 | 24.99 | 4305********3856 | 007480 | 02/01/2017 |
| TAYLOR, KELSEY | C1-32339 | 1 | 25.00 | 4792********1196 | 172411 | 02/01/2017 |
| TAYLOR, SCOTT | C1-31191 | 1 | 80.00 | 5291********8282 | 04139B | 02/01/2017 |
| TAYLOR-SUTTON, MEGAN | C1-29469 | 1 | 45.00 | 4719********9522 | 001646 | 02/01/2017 |
| TELGARSKY, KIM | C1-23280 | 1 | 45.00 | 4400********5788 | 06565C | 02/01/2017 |
| TEMPLE, BRENDA | C1-29995 | 1 | 40.00 | 4792********4861 | 112283 | 02/01/2017 |
| THOMAS, ALTON | C1-31835 | 1 | 24.99 | 4430********8554 | 884903 | 02/01/2017 |
| THOMPSON, STEVI | C1-32107 | 1 | 24.99 | 4305********3592 | 007480 | 02/01/2017 |
| THOMPSON, VIVIAN | C1-31586 | 1 | 24.99 | 4305********3592 | 007480 | 02/01/2017 |
| TRAN, HOA | C1-11618 | 1 | 14.99 | 4266********2777 | 04136C | 02/01/2017 |
| TURNER, DEREK | C1-31165 | 1 | 24.99 | 4482********4063 | 074804 | 02/01/2017 |
| TYMES, MOSHE | C1-31430 | 1 | 24.99 | 4482********5001 | 074804 | 02/01/2017 |
| TYNIO, DAVID | C1-32154 | 1 | 45.00 | 6011********7022 | 00141B | 02/01/2017 |
| VARGO, CHRISTOPHER | C1-31079 | 1 | 24.99 | 5452********1204 | 04152Z | 02/01/2017 |
| VERBOS, STEPHEN | C1-32299 | 1 | 24.99 | 5424********3544 | 40754B | 02/01/2017 |
| WAGENHEIM, MARIANN | C1-31654 | 1 | 14.99 | 4482********4013 | 074805 | 02/01/2017 |
| WAGGONER, DAVID | C1-32366 | 1 | 25.00 | 4121********0413 | 007480 | 02/01/2017 |
| WALKER, LYDIA | C1-29662 | 1 | 40.00 | 4305********3407 | 007480 | 02/01/2017 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 14.99 | 4147********4344 | 04157C | 02/01/2017 |
| WARD, LISA | C1-31372 | 1 | 24.99 | 4305********5357 | 007480 | 02/01/2017 |
| WARE, GIOVANNI | C1-32043 | 1 | 24.99 | 4482********7001 | 074805 | 02/01/2017 |
| WATKINS, KELSEY | C1-31373 | 1 | 24.99 | 4246********6161 | 04154G | 02/01/2017 |
| WEAVER, CHELSEA | C1-30357 | 1 | 24.99 | 4060********1420 | 04155C | 02/01/2017 |
| WEAVER, JILL | C1-30061 | 1 | 24.99 | 4559********9696 | 04151C | 02/01/2017 |
| WENDEKIER, NICOLE | C1-32215 | 1 | 45.00 | 4482********3094 | 074805 | 02/01/2017 |
| WHITE, FIORDALIZA | C1-32017 | 1 | 45.00 | 4793********7625 | 112302 | 02/01/2017 |
| WILKERSON, TRACY | C1-32120 | 1 | 24.99 | 4793********0226 | 112303 | 02/01/2017 |
| WILLIAMSON, AARON | C1-31071 | 1 | 24.99 | 4258********0533 | 023109 | 02/01/2017 |
| WILLIE, SAMANTHA | C1-31945 | 1 | 24.99 | 4124********2665 | 054807 | 02/01/2017 |
| WINKELSPECHT, JOSEPH | C1-26322 | 1 | 24.99 | 4999********8109 | 680634 | 02/01/2017 |
| WITMER, DONALD | C1-31390 | 1 | 14.99 | 6011********0116 | 00138P | 02/01/2017 |
| WITMER, STEPHANIE | C1-31391 | 1 | 14.99 | 6011********0116 | 00139P | 02/01/2017 |
| WITWER, BRIANA | C1-32393 | 1 | 45.00 | 4147********8118 | 04163D | 02/01/2017 |
| WITWER, JARED | C1-32394 | 1 | 25.00 | 4147********8118 | 04161D | 02/01/2017 |
| WRIGHT, MICHAEL | C1-30004 | 1 | 45.00 | 4258********8309 | 024049 | 02/01/2017 |
| WRIGHT, SHERRIE | C1-32324 | 1 | 25.00 | 4793********5873 | 112317 | 02/01/2017 |
| WRIGHT, SHERRY | C1-31966 | 1 | 24.99 | 4737********0554 | 612188 | 02/01/2017 |
| YECKLEY, KATY | C1-30913 | 1 | 24.99 | 4737********2670 | 473854 | 02/01/2017 |
| YINGST, DALE | C1-31371 | 1 | 35.00 | 4427********5654 | 690196 | 02/01/2017 |
| ZAYATS, ALENA | C1-32321 | 1 | 45.00 | 4100********2575 | 54337D | 02/01/2017 |
| ZELLER, LOUISE | C1-29433 | 1 | 45.00 | 4108********7274 | 074905 | 02/01/2017 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 40.00 | 6011********9509 | 00169R | 02/01/2017 |
| Count | Card Type | Total |
| 8 | American Express | 184.94 |
| 38 | MasterCard | 1219.72 |
| 295 | Visa | 8715.55 |
| 22 | Discover | 734.79 |
| 0 | Other | 0.00 |
| 10855.00 |