| 07/03/2017 |
| 07:52:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, LAYLA | C1-32354 | 1 | 9.99 | 4482********6002 | 072643 | 07/03/2017 |
| ACHARYA, UDAYA | C1-32866 | 1 | 25.00 | 4430********8220 | 789120 | 07/03/2017 |
| ADAMS, CAROLYN | C1-32743 | 1 | 40.00 | 4305********0162 | 007270 | 07/03/2017 |
| ADAMS, JESSICA | C1-30890 | 1 | 80.00 | 4147********9378 | 01080D | 07/03/2017 |
| ALBERTSON, RAYMOND | C1-31674 | 1 | 70.00 | 5239********7138 | 01080P | 07/03/2017 |
| ALEXANDER, JOAN | C1-31745 | 1 | 14.99 | 4264********0400 | 04824A | 07/03/2017 |
| ALEXANDER, YONG | C1-31690 | 1 | 15.00 | 4430********8912 | 784993 | 07/03/2017 |
| ALIANO, ANTHONY | C1-27488 | 1 | 24.99 | 5432********9513 | 038617 | 07/03/2017 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 6011********1412 | 00316R | 07/03/2017 |
| ALVARADO, CAROLYN | C1-30332 | 1 | 25.00 | 4300********8331 | 003231 | 07/03/2017 |
| ALVARADO, MARY | C1-30331 | 1 | 25.00 | 4300********8331 | 003257 | 07/03/2017 |
| ANOVIC, JASON | C1-33154 | 1 | 40.00 | 4737********5842 | 529024 | 07/03/2017 |
| ARAMBURU, MARITZA | C1-31817 | 1 | 25.00 | 4427********1746 | 825558 | 07/03/2017 |
| ARK, DAVID | C1-33199 | 1 | 25.00 | 4100********4224 | 76724D | 07/03/2017 |
| ARNOLD, DAVID | C1-27519 | 1 | 24.99 | 4737********3325 | 362046 | 07/03/2017 |
| ARRINGTON, MICHELE | C1-30018 | 1 | 40.00 | 4793********2309 | 021567 | 07/03/2017 |
| BACKENSTOES, HEATHER | C1-33238 | 1 | 25.00 | 4147********9800 | 01086D | 07/03/2017 |
| BADGETT, AARON | C1-30853 | 1 | 24.99 | 4733********2049 | 022593 | 07/03/2017 |
| BAILEY, KAREN | C1-27275 | 1 | 9.99 | 4305********3801 | 007270 | 07/03/2017 |
| BALLARD, RAYVEN | C1-30122 | 1 | 40.00 | 4482********4048 | 072643 | 07/03/2017 |
| BAN, VINCENT | C1-32891 | 1 | 15.00 | 4305********6625 | 007270 | 07/03/2017 |
| BARBER, EARTH-SHAMEENAH | C1-30994 | 1 | 24.99 | 4737********7740 | 529683 | 07/03/2017 |
| BARBER, RICHARD | C1-28509 | 1 | 24.99 | 4072********3746 | 003664 | 07/03/2017 |
| BARTON, KELLY | C1-29938 | 1 | 14.99 | 4482********3065 | 072643 | 07/03/2017 |
| BAXTER, CRYSTAL | C1-32147 | 1 | 24.99 | 6011********8169 | 00370B | 07/03/2017 |
| BEAMER, CODY | C1-31202 | 1 | 24.99 | 4482********0009 | 072643 | 07/03/2017 |
| BEASLEY, RICHARD | C1-30626 | 1 | 45.00 | 4100********3007 | 76766D | 07/03/2017 |
| BEGANI, CAMILLE | C1-21341 | 1 | 35.00 | 4737********1429 | 361226 | 07/03/2017 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 01096Z | 07/03/2017 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 4271********3942 | 893463 | 07/03/2017 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 4271********3942 | 666236 | 07/03/2017 |
| BENSON, CHARLENE | C1-30601 | 1 | 9.99 | 3795*******1006 | 101020 | 07/03/2017 |
| BINECZ, QUINTIN | C1-32740 | 1 | 25.00 | 4482********8009 | 072643 | 07/03/2017 |
| BIXLER, SAMATHA | C1-33180 | 1 | 25.00 | 4811********6426 | 072623 | 07/03/2017 |
| BLACK, SUZY | C1-20351 | 1 | 24.99 | 5452********4216 | 01099P | 07/03/2017 |
| BOSTIAN, LUTHER | C1-32738 | 1 | 25.00 | 4305********2172 | 024899 | 07/03/2017 |
| BOYER, KATIE | C1-29899 | 1 | 24.99 | 4733********2166 | 020321 | 07/03/2017 |
| BRATCHER, DEBRA | C1-32582 | 1 | 24.99 | 4108********6154 | 072703 | 07/03/2017 |
| BRESSLER, MARY | C1-12350 | 1 | 35.00 | 4258********7935 | 090047 | 07/03/2017 |
| BUCKS, ROBERT | C1-31134 | 1 | 9.99 | 4634********1119 | 018473 | 07/03/2017 |
| BULLOCK, ANDREA | C1-32673 | 1 | 25.00 | 4430********1210 | 790733 | 07/03/2017 |
| BUNTENBAH, NAN | C1-32365 | 1 | 25.00 | 4482********2000 | 072644 | 07/03/2017 |
| BURNO, CHRISTOPHER | C1-27976 | 1 | 15.00 | 4108********0568 | 072703 | 07/03/2017 |
| BUTARI, WILLIAM | C1-31910 | 1 | 24.99 | 4793********6432 | 022609 | 07/03/2017 |
| BUTLER, BENJAMIN | C1-28108 | 1 | 24.99 | 4179********1613 | 603072 | 07/03/2017 |
| BUTLER, ERNEST | C1-31339 | 1 | 40.00 | 4482********8097 | 072644 | 07/03/2017 |
| BUTLER, RONALD | C1-28022 | 1 | 24.99 | 4179********1613 | 603072 | 07/03/2017 |
| BUTSKO, HARRY | C1-10220 | 1 | 60.00 | 6011********6242 | 00316R | 07/03/2017 |
| BUTTS, MARISSA | C1-33208 | 1 | 25.00 | 4482********7004 | 072644 | 07/03/2017 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00318R | 07/03/2017 |
| CAIN, MARY | C1-29321 | 1 | 40.00 | 5410********6379 | 71655P | 07/03/2017 |
| CALLAHAN, LINDSEY | C1-32116 | 1 | 25.00 | 4270********7068 | 003277 | 07/03/2017 |
| CAMPBELL, MARY | C1-32956 | 1 | 15.00 | 4110********4578 | 028848 | 07/03/2017 |
| CARR, KARON | C1-31711 | 1 | 14.99 | 4108********8008 | 072704 | 07/03/2017 |
| CARRINGTON, ERICA | C1-31381 | 1 | 14.99 | 4793********9554 | 024903 | 07/03/2017 |
| CARROLL, ANTONIO | C1-31341 | 1 | 24.99 | 4482********4002 | 072644 | 07/03/2017 |
| CARTER, LATRICE | C1-30123 | 1 | 40.00 | 4482********4048 | 072644 | 07/03/2017 |
| CASSATT, TODD | C1-32686 | 1 | 25.00 | 4482********0061 | 072644 | 07/03/2017 |
| CEBALLOS, EDWIN | C1-33190 | 1 | 25.00 | 4482********2082 | 072644 | 07/03/2017 |
| CHAUHAN, NEHA | C1-31958 | 1 | 24.99 | 4733********9608 | 021581 | 07/03/2017 |
| CHAVEZ, VIDAL | C1-31409 | 1 | 24.99 | 4305********1351 | 007270 | 07/03/2017 |
| CHHETRI, MANO | C1-32479 | 1 | 25.00 | 4737********5848 | 837628 | 07/03/2017 |
| CHIBNIK, DAVID | C1-31484 | 1 | 24.99 | 4516********6400 | 026470 | 07/03/2017 |
| CIGIIC, NORMA | C1-32899 | 1 | 25.00 | 4305********3724 | 007270 | 07/03/2017 |
| COHEN, CHERLE | C1-28142 | 1 | 25.00 | 4147********8978 | 01129C | 07/03/2017 |
| COHEN, VICTOR | C1-32431 | 1 | 14.99 | 4147********7388 | 01126C | 07/03/2017 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********9202 | 007270 | 07/03/2017 |
| COLYER, CAROL | C1-30989 | 1 | 9.99 | 4121********3590 | 007270 | 07/03/2017 |
| COOKE, JUAN | C1-33227 | 1 | 25.00 | 4110********0309 | 028869 | 07/03/2017 |
| CORREDDOR, GENNIDKA | C1-32765 | 1 | 25.00 | 4482********7009 | 072644 | 07/03/2017 |
| CORRELL, THOMAS | C1-33200 | 1 | 25.00 | 4388********6986 | 01132C | 07/03/2017 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********2168 | 092028 | 07/03/2017 |
| COVEY, TERESA | C1-31249 | 1 | 14.99 | 4305********7250 | 007270 | 07/03/2017 |
| COY, TIMOTHY | C1-31084 | 1 | 47.50 | 4733********9860 | 024915 | 07/03/2017 |
| CRAWFORD, TRISTAN | C1-33150 | 1 | 24.99 | 4482********2004 | 072645 | 07/03/2017 |
| DANG, MELISSA | C1-32640 | 1 | 25.00 | 4430********0491 | 793568 | 07/03/2017 |
| DAVIDSON, ROBERT | C1-31962 | 1 | 24.99 | 4266********6518 | 01131C | 07/03/2017 |
| DAVIS, GINA | C1-32663 | 1 | 25.00 | 4430********5388 | 789167 | 07/03/2017 |
| DAVIS, MARY | C1-25644 | 1 | 9.99 | 4737********4273 | 310822 | 07/03/2017 |
| DEAN, SANDRA | C1-29919 | 1 | 14.99 | 4482********4007 | 072645 | 07/03/2017 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********6675 | 007270 | 07/03/2017 |
| DESKIEWICZ, SUSAN | C1-31959 | 1 | 45.00 | 4552********9418 | H67271 | 07/03/2017 |
| DEVINE, MARY | C1-30168 | 1 | 14.99 | 4147********5069 | 01135C | 07/03/2017 |
| DHUNGANA, TARA | C1-32583 | 1 | 25.00 | 4430********5459 | 793574 | 07/03/2017 |
| DICKSON, YOLANDA | C1-30252 | 1 | 24.99 | 4861********0173 | 072704 | 07/03/2017 |
| DIEHL, APRIL | C1-31829 | 1 | 45.00 | 4100********5316 | 76974D | 07/03/2017 |
| DUNMIRE, MARK | C1-31776 | 1 | 14.99 | 4121********6804 | 007270 | 07/03/2017 |
| ELDER, JOHN | C1-27918 | 1 | 40.00 | 3723*******1000 | 160155 | 07/03/2017 |
| ENGLEHART, NANCY | C1-26757 | 1 | 24.99 | 4036********9483 | 01143C | 07/03/2017 |
| ERGOTT, JAMES | C1-29043 | 1 | 24.99 | 4266********9046 | 01140C | 07/03/2017 |
| ETTER, DONNA | C1-26505 | 1 | 24.99 | 4400********4433 | 09528C | 07/03/2017 |
| FANUS, JASON | C1-28694 | 1 | 24.99 | 4828********6034 | 310820 | 07/03/2017 |
| FEDOROVICH, NINA | C1-23355 | 1 | 9.99 | 5523********5570 | T0740Z | 07/03/2017 |
| FERRETTI, LOGAN | C1-31115 | 1 | 24.99 | 4108********0950 | 072705 | 07/03/2017 |
| FLEMING, GERALD | C1-31238 | 1 | 24.99 | 5178********3116 | 01146B | 07/03/2017 |
| FOLMER, KAREN | C1-31471 | 1 | 15.00 | 4121********2088 | 007270 | 07/03/2017 |
| FONTANELLA, ISABELLA | C1-32679 | 1 | 25.00 | 4430********2173 | 790227 | 07/03/2017 |
| FORD, JEROME | C1-29983 | 1 | 35.00 | 4427********4635 | 090823 | 07/03/2017 |
| FOREMAN, DAVID | C1-28688 | 1 | 40.00 | 5466********1503 | 01147P | 07/03/2017 |
| FOSTER II, ERNEST | C1-32561 | 1 | 40.00 | 4482********2073 | 072645 | 07/03/2017 |
| FOX, ROBERT | C1-28322 | 1 | 34.95 | 6011********2463 | 00381B | 07/03/2017 |
| FRANK, JESSICA | C1-32153 | 1 | 24.99 | 4737********0717 | 529032 | 07/03/2017 |
| FREIWALD, JIM | C1-31350 | 1 | 40.00 | 4147********5388 | 01147D | 07/03/2017 |
| GADSDEN, ANGELA | C1-32742 | 1 | 40.00 | 4258********1782 | 094102 | 07/03/2017 |
| GALEANO, ERIC | C1-31603 | 1 | 24.99 | 4482********5048 | 072645 | 07/03/2017 |
| GARCIA, EVA | C1-29671 | 1 | 24.99 | 4427********3604 | 259337 | 07/03/2017 |
| GEEGEE-DUGAN, CHRISTINA | C1-32079 | 1 | 39.99 | 4482********2083 | 072645 | 07/03/2017 |
| GEESAMAN, VICKIE | C1-27830 | 1 | 49.98 | 5237********5508 | 60307B | 07/03/2017 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4313********3238 | 01554C | 07/03/2017 |
| GEORGE, ROBBYN | C1-31190 | 1 | 15.00 | 4121********1682 | 007270 | 07/03/2017 |
| GILCRIST, GABRIELLE | C1-33105 | 1 | 25.00 | 4733********9087 | 026493 | 07/03/2017 |
| GILCRIST, NATHANIEL | C1-33106 | 1 | 25.00 | 4733********9087 | 026656 | 07/03/2017 |
| GILCRIST, TODD | C1-33107 | 1 | 49.98 | 4733********9087 | 021618 | 07/03/2017 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********3762 | 00326R | 07/03/2017 |
| GONZALES, MARIA | C1-32656 | 1 | 25.00 | 4427********0328 | 052194 | 07/03/2017 |
| GOODING, SHELDON | C1-33021 | 1 | 40.00 | 4482********2080 | 072645 | 07/03/2017 |
| GORDIAN, MARIO | C1-31076 | 1 | 24.99 | 4733********6676 | 024939 | 07/03/2017 |
| GORE, DARRYL | C1-31065 | 1 | 24.99 | 4305********6671 | 007270 | 07/03/2017 |
| GORE, LUCINDA | C1-33170 | 1 | 24.99 | 4305********8085 | 007270 | 07/03/2017 |
| GRAHAM, MATTHEW | C1-29826 | 1 | 24.99 | 4313********3378 | 07986C | 07/03/2017 |
| GRAY, HOWARD | C1-31963 | 1 | 9.99 | 3767*******5002 | 184620 | 07/03/2017 |
| GREEN, ERIC | C1-25869 | 1 | 35.00 | 4792********5925 | 024937 | 07/03/2017 |
| GREEN, ERIN | C1-32206 | 1 | 24.99 | 4147********6772 | 01160D | 07/03/2017 |
| GREEN, MICHELLE | C1-29814 | 1 | 24.99 | 4482********7094 | 072645 | 07/03/2017 |
| GREEN, ROBERT | C1-30505 | 1 | 14.99 | 4300********3673 | 003282 | 07/03/2017 |
| GREENE JR, HAROLD | C1-33141 | 1 | 25.00 | 4305********8548 | 007270 | 07/03/2017 |
| GREENWAY, BRIAN | C1-32527 | 1 | 25.00 | 4430********8769 | 790244 | 07/03/2017 |
| GRIFFITH, LOUIS | C1-30876 | 1 | 45.00 | 4266********5357 | 01167B | 07/03/2017 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 6011********5015 | 00328R | 07/03/2017 |
| GUMERT, CHRISTOPHER | C1-30751 | 1 | 24.99 | 4733********5855 | 010860 | 07/03/2017 |
| GURUNG, NARAYAN | C1-32485 | 1 | 24.99 | 4430********9169 | 788715 | 07/03/2017 |
| GUSTIN, MAUREEN | C1-32807 | 1 | 15.00 | 4482********7016 | 072646 | 07/03/2017 |
| GUTIERREZ, ALEJANDRO | C1-28009 | 1 | 35.00 | 4147********7592 | 01188D | 07/03/2017 |
| HAIMOVICH, SUSAN | C1-28788 | 1 | 14.99 | 4147********2736 | 01172C | 07/03/2017 |
| HAMILTON, JAMES | C1-32180 | 1 | 24.99 | 4430********0776 | 785069 | 07/03/2017 |
| HAMMOND, LYDIA | C1-31437 | 1 | 14.99 | 4121********4867 | 007270 | 07/03/2017 |
| HAMMONDS, NANCY | C1-32615 | 1 | 25.00 | 5524********1616 | 01177Z | 07/03/2017 |
| HATFIELD, DAVID | C1-28059 | 1 | 49.98 | 6011********0202 | 00332P | 07/03/2017 |
| HAZELTON, SUSAN | C1-30473 | 1 | 14.99 | 4081********2346 | 626023 | 07/03/2017 |
| HELMAN, KAREN | C1-28803 | 1 | 24.99 | 4430********1400 | 793611 | 07/03/2017 |
| HETHERINGTON, EVELYN | C1-30723 | 1 | 24.99 | 4145********0011 | 072646 | 07/03/2017 |
| HILE, STEVEN | C1-32469 | 1 | 25.00 | 4482********6024 | 072646 | 07/03/2017 |
| HINNANT, PHYLLIS | C1-30561 | 1 | 9.99 | 4737********8670 | 632588 | 07/03/2017 |
| HIPPLE, KATRINA | C1-31563 | 1 | 45.00 | 4793********9842 | 022830 | 07/03/2017 |
| HOFFMAN, CHERYL | C1-28404 | 1 | 9.99 | 4258********5295 | 094114 | 07/03/2017 |
| HOFFMAN, RYAN | C1-33002 | 1 | 40.00 | 4400********4968 | 04669C | 07/03/2017 |
| HOGENTOGLER, JOAN | C1-30294 | 1 | 14.99 | 4121********8498 | 007270 | 07/03/2017 |
| HOOVER, JOHN | C1-25822 | 1 | 40.00 | 5523********4205 | T0746Z | 07/03/2017 |
| HORSTICK, KARASUE | C1-25099 | 1 | 15.00 | 4037********4384 | 603072 | 07/03/2017 |
| HOWER, SCOTT | C1-27837 | 1 | 35.00 | 4264********3563 | 06048B | 07/03/2017 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********7986 | 01187Z | 07/03/2017 |
| HUNSICKER, JEFFREY | C1-29415 | 1 | 40.00 | 4784********6905 | 003174 | 07/03/2017 |
| HUNTER, MARTHA | C1-33049 | 1 | 9.99 | 5452********0137 | 01187Z | 07/03/2017 |
| IVANOFF, GEORGE | C1-31631 | 1 | 24.99 | 6011********1872 | 00393R | 07/03/2017 |
| JACKSON, GWENDOLYN | C1-31495 | 1 | 9.99 | 4793********1068 | 011040 | 07/03/2017 |
| JOB, ROBERT | C1-31710 | 1 | 14.99 | 4672********5264 | 670635 | 07/03/2017 |
| JOHNSON, BEVERLY | C1-32642 | 1 | 14.99 | 4430********5590 | 785081 | 07/03/2017 |
| JOHNSON, KAREN | C1-26990 | 1 | 24.99 | 4430********4847 | 788726 | 07/03/2017 |
| JOHNSON, PAMELA | C1-32076 | 1 | 25.00 | 4586********1319 | H65272 | 07/03/2017 |
| JOHNSON, SHAHARA | C1-32897 | 1 | 25.00 | 4482********5002 | 072646 | 07/03/2017 |
| JONES, ALFRED | C1-31717 | 1 | 9.99 | 4888********1728 | 06725A | 07/03/2017 |
| JONES, SONYA | C1-30906 | 1 | 24.99 | 4271********5842 | 533518 | 07/03/2017 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********2595 | 01193C | 07/03/2017 |
| KEENAN, SHAHEID | C1-32608 | 1 | 25.00 | 4482********0001 | 072646 | 07/03/2017 |
| KELLY, ELIZABETH | C1-21166 | 1 | 54.99 | 4482********7018 | 072647 | 07/03/2017 |
| KELLY, PATRICK | C1-33213 | 1 | 15.00 | 4121********7160 | 007270 | 07/03/2017 |
| KENYON, KIRSTEN | C1-31571 | 1 | 14.99 | 5524********1072 | 06458Z | 07/03/2017 |
| KERSTETTER, DAMIAN | C1-32099 | 1 | 24.99 | 4494********5606 | 062713 | 07/03/2017 |
| KERSTETTER, SYLVIA | C1-31131 | 1 | 14.99 | 4733********7285 | 021811 | 07/03/2017 |
| KEYES, LOUIS | C1-32778 | 1 | 15.00 | 5332********9764 | GGZJHV | 07/03/2017 |
| KHAN, FARAAZ | C1-29029 | 1 | 24.99 | 4737********3677 | 529042 | 07/03/2017 |
| KING, JEREMY | C1-31987 | 1 | 25.00 | 4305********2597 | 007270 | 07/03/2017 |
| KING, REGINA | C1-30209 | 1 | 24.99 | 4793********4933 | 025126 | 07/03/2017 |
| KLEBON, VINCE | C1-29508 | 1 | 24.99 | 3767*******3003 | 123445 | 07/03/2017 |
| KNORR, CHRISTINE | C1-30840 | 1 | 14.99 | 4482********2022 | 072647 | 07/03/2017 |
| KNORR, JOY | C1-29843 | 1 | 9.99 | 4170********6140 | 01185B | 07/03/2017 |
| KROPA, LAUREN | C1-32885 | 1 | 15.00 | 4036********8833 | 01199C | 07/03/2017 |
| KUNISKY, THOMAS | C1-10912 | 1 | 55.00 | 4266********4005 | 01202B | 07/03/2017 |
| LAMARR, DAVID | C1-31699 | 1 | 45.00 | 5206********6084 | T0748W | 07/03/2017 |
| LAMEY, JUSTIN | C1-30683 | 1 | 24.99 | 4270********2767 | 003195 | 07/03/2017 |
| LAPORTE JR, VINCENT | C1-31567 | 1 | 24.99 | 4837********6700 | 007270 | 07/03/2017 |
| LAPORTE, VINCENT | C1-28633 | 1 | 24.99 | 6011********5640 | 00398B | 07/03/2017 |
| LAUVER, DOUG | C1-10050 | 1 | 15.00 | 4516********1410 | 025132 | 07/03/2017 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********7293 | 01204G | 07/03/2017 |
| LEHEW, DIANE | C1-29421 | 1 | 25.00 | 4072********9681 | 003693 | 07/03/2017 |
| LEITZEL, DOREEN | C1-26025 | 1 | 35.00 | 4121********6269 | 007270 | 07/03/2017 |
| LENTZ, JAMES | C1-29959 | 1 | 40.00 | 4305********7443 | 007270 | 07/03/2017 |
| LENTZ, PAULA | C1-28130 | 1 | 40.00 | 4121********5786 | 007270 | 07/03/2017 |
| LESLIE, KRISTIN | C1-31919 | 1 | 24.99 | 4793********6432 | 020563 | 07/03/2017 |
| LIGHT, RITU | C1-28557 | 1 | 40.00 | 6011********2182 | 00340R | 07/03/2017 |
| LINDSEY, JOSEPH | C1-27102 | 1 | 24.99 | 4100********6472 | 77280D | 07/03/2017 |
| LINDSEY, KEVIN | C1-28635 | 1 | 24.99 | 4672********7626 | 670702 | 07/03/2017 |
| LIPPI, MARK | C1-32725 | 1 | 24.99 | 4476********3689 | 04544G | 07/03/2017 |
| LOCKHART-ROTHWE, EDNA | C1-32618 | 1 | 25.00 | 4108********6488 | 072707 | 07/03/2017 |
| LOEW, SARAH | C1-32655 | 1 | 40.00 | 4494********8766 | 062713 | 07/03/2017 |
| LONCAR, DYLAN | C1-33048 | 1 | 25.00 | 4563********5465 | H65264 | 07/03/2017 |
| LONG, BRIAN | C1-32216 | 1 | 25.00 | 4672********9519 | 670713 | 07/03/2017 |
| LONG, CYNTHIA | C1-32464 | 1 | 50.00 | 4672********9519 | 670720 | 07/03/2017 |
| LORWEY, BONNIE | C1-27508 | 1 | 14.99 | 4793********3789 | 011057 | 07/03/2017 |
| LUSTER-WEST, YVETTE | C1-31204 | 1 | 24.99 | 4727********1914 | 416023 | 07/03/2017 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 4737********7687 | 631668 | 07/03/2017 |
| MACKAVAGE, MICHAEL | C1-33040 | 1 | 40.00 | 5129********8644 | 627367 | 07/03/2017 |
| MAJID, AZIZ | C1-28023 | 1 | 24.99 | 4246********9780 | 01217G | 07/03/2017 |
| MARGESON, TAMMY | C1-27415 | 1 | 24.99 | 4258********4209 | 097020 | 07/03/2017 |
| MARKS, PATRICIA | C1-27979 | 1 | 45.00 | 4400********9470 | 05861A | 07/03/2017 |
| MARTIN, BRENDA | C1-28825 | 1 | 24.99 | 4147********7988 | 003202 | 07/03/2017 |
| MARTIN, JAMES | C1-32010 | 1 | 34.95 | 4793********5919 | 020578 | 07/03/2017 |
| MARTIN, JEREMY | C1-32722 | 1 | 25.00 | 4266********8411 | 01219A | 07/03/2017 |
| MATANGOS, ERINE | C1-25918 | 1 | 24.99 | 4400********9059 | 06402A | 07/03/2017 |
| MATHERS, JAMES JD | C1-32664 | 1 | 25.00 | 4258********4262 | 097026 | 07/03/2017 |
| MAY, MICHAEL | C1-33011 | 1 | 25.00 | 4258********6994 | 097031 | 07/03/2017 |
| MAYS, ANGELINE | C1-32488 | 1 | 25.00 | 4305********4045 | 007270 | 07/03/2017 |
| MCCANN, GRIFFIN | C1-27283 | 1 | 24.99 | 4417********7769 | 01227C | 07/03/2017 |
| MCCOY, REBECCA | C1-20942 | 1 | 45.00 | 4305********8044 | 007270 | 07/03/2017 |
| MCFADDEN, LINDA | C1-30660 | 1 | 14.99 | 4108********5528 | 072707 | 07/03/2017 |
| MCNEILL, LOUISE | C1-31969 | 1 | 14.99 | 4737********0888 | 797241 | 07/03/2017 |
| MEDATIA, RAJ | C1-31878 | 1 | 40.00 | 4305********1220 | 007270 | 07/03/2017 |
| MEIKLE, LISA | C1-32322 | 1 | 40.00 | 4258********2968 | 097050 | 07/03/2017 |
| MERLINA, DORENE | C1-31566 | 1 | 14.99 | 4121********2237 | 007270 | 07/03/2017 |
| MERZANIS, PATRICE | C1-28699 | 1 | 45.00 | 6011********9371 | 00346P | 07/03/2017 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********2596 | 007270 | 07/03/2017 |
| MESSINO, DARIA | C1-32875 | 1 | 40.00 | 4482********2159 | 072648 | 07/03/2017 |
| MESSNER, LAUREN | C1-31669 | 1 | 24.99 | 5178********5195 | 01237Z | 07/03/2017 |
| MIKOS, JENNIFER | C1-32860 | 1 | 40.00 | 4482********8191 | 072648 | 07/03/2017 |
| MILAKOVIC, KAREN | C1-30174 | 1 | 14.99 | 5157********5651 | 72851Z | 07/03/2017 |
| MILES, DAMON | C1-32422 | 1 | 25.00 | 4586********8979 | H65295 | 07/03/2017 |
| MILES, JAHLONNI | C1-32736 | 1 | 25.00 | 5111********8679 | OVQS3A | 07/03/2017 |
| MILES, JESSIE | C1-32421 | 1 | 25.00 | 4586********8979 | H65295 | 07/03/2017 |
| MILLER, CARL | C1-31866 | 1 | 24.99 | 4258********4827 | 098061 | 07/03/2017 |
| MILLER, LORETTA | C1-33196 | 1 | 40.00 | 4388********3773 | 01242C | 07/03/2017 |
| MILLER-SCOTT, TRE | C1-32671 | 1 | 25.00 | 4430********7577 | 788768 | 07/03/2017 |
| MITCHELL, JAMES | C1-31917 | 1 | 49.98 | 5146********5102 | 2EDD43 | 07/03/2017 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 4305********1713 | 007270 | 07/03/2017 |
| MOFFET, LINDA | C1-24951 | 1 | 9.99 | 5291********2756 | 01244P | 07/03/2017 |
| MOLNAR, ELISA | C1-32755 | 1 | 40.00 | 4271********6657 | 893465 | 07/03/2017 |
| MONTES, CATHY | C1-31487 | 1 | 25.00 | 4833********5886 | 670805 | 07/03/2017 |
| MONTOYA, MARIA | C1-32026 | 1 | 40.00 | 4430********4998 | 790847 | 07/03/2017 |
| MOON, CHARLES | C1-33148 | 1 | 80.00 | 4482********4005 | 072648 | 07/03/2017 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5524********8306 | 09410Z | 07/03/2017 |
| MORENKO, PAUL | C1-29436 | 1 | 9.99 | 4672********3221 | 670819 | 07/03/2017 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 4147********9158 | 01242C | 07/03/2017 |
| MORROW, FRANK | C1-32586 | 1 | 25.00 | 5452********6148 | 01242Z | 07/03/2017 |
| MOTT, DOROTHY | C1-20036 | 1 | 40.00 | 4400********2077 | 02002D | 07/03/2017 |
| MOTTER, CLOYD | C1-32442 | 1 | 25.00 | 4305********2684 | 007270 | 07/03/2017 |
| MOYER, LISA | C1-31858 | 1 | 14.99 | 4024********7287 | 027360 | 07/03/2017 |
| MUOI, MARY | C1-31827 | 1 | 14.99 | 4737********9153 | 458599 | 07/03/2017 |
| MURPHY, CARL | C1-32504 | 1 | 25.00 | 4305********4339 | 007270 | 07/03/2017 |
| MURTON, ANDREW | C1-31559 | 1 | 24.99 | 4110********9431 | 018719 | 07/03/2017 |
| MUSARRA, ROSEMARIE | C1-32906 | 1 | 45.00 | 4258********0057 | 098076 | 07/03/2017 |
| NETO, BERNARDO | C1-31516 | 1 | 45.00 | 4652********9352 | 860720 | 07/03/2017 |
| NEUPANE, ANIL | C1-32809 | 1 | 25.00 | 4430********3328 | 788770 | 07/03/2017 |
| NEWCOMER, NATHAN | C1-32158 | 1 | 25.00 | 4482********9037 | 072648 | 07/03/2017 |
| NEWTON, ROMAINE | C1-33214 | 1 | 25.00 | 4430********3451 | 793667 | 07/03/2017 |
| NGUYEN, MY | C1-32881 | 1 | 25.00 | 5178********6114 | 01251B | 07/03/2017 |
| NGUYEN, RAYAN | C1-32995 | 1 | 25.00 | 4258********8513 | 098081 | 07/03/2017 |
| NOVINGER, BEN | C1-29324 | 1 | 24.99 | 5329********1813 | 04867Z | 07/03/2017 |
| O LEARY, BRENDON | C1-29974 | 1 | 45.00 | 4313********3084 | 08167C | 07/03/2017 |
| O NEAL, MARION | C1-27855 | 1 | 9.99 | 4109********3213 | 009018 | 07/03/2017 |
| OAKLEY, JR, DOUGLAS | C1-32376 | 1 | 14.99 | 4482********5006 | 072649 | 07/03/2017 |
| ORTENZIO, TESS | C1-24726 | 1 | 14.99 | 4793********1389 | 011085 | 07/03/2017 |
| OWENS, MELISSA | C1-31335 | 1 | 40.00 | 4482********2159 | 072649 | 07/03/2017 |
| PARHAM, KENNETH | C1-30927 | 1 | 25.00 | 5178********2424 | 01254Z | 07/03/2017 |
| PATTERSON, JESSICA | C1-32152 | 1 | 24.99 | 4482********1075 | 072649 | 07/03/2017 |
| PENN, ALICE | C1-29552 | 1 | 40.00 | 4108********3218 | 072708 | 07/03/2017 |
| PETERS, WILLIAM | C1-33012 | 1 | 15.00 | 4147********3135 | 01251C | 07/03/2017 |
| PHAN, HAI | C1-32356 | 1 | 9.99 | 4258********5146 | 098086 | 07/03/2017 |
| PHILIPPE, JEAN | C1-31772 | 1 | 24.99 | 4737********9259 | 525964 | 07/03/2017 |
| PHILLIPS, LEAFIE | C1-11263 | 1 | 24.99 | 3725*******2012 | 183819 | 07/03/2017 |
| PIERMATTEI, DEAN | C1-33009 | 1 | 25.00 | 4400********7875 | 05141B | 07/03/2017 |
| POLLARD, DAVID | C1-31941 | 1 | 40.00 | 4482********7096 | 072649 | 07/03/2017 |
| POLLY, THOMAS | C1-30550 | 1 | 14.99 | 4733********1876 | 026735 | 07/03/2017 |
| PORTER, LYNN | C1-32369 | 1 | 15.00 | 4258********4709 | 098115 | 07/03/2017 |
| PRINGLE, NATHAN | C1-32877 | 1 | 25.00 | 5466********2494 | 73087P | 07/03/2017 |
| PRITSCH, DEBBIE | C1-30342 | 1 | 24.99 | 4737********2856 | 459493 | 07/03/2017 |
| PRYOR, HEATHER | C1-31069 | 1 | 45.00 | 4482********8016 | 072649 | 07/03/2017 |
| RAUCH, NATHAN | C1-28762 | 1 | 14.99 | 4482********4133 | 072649 | 07/03/2017 |
| REAM, JASON | C1-26980 | 1 | 24.99 | 4003********9897 | 01265C | 07/03/2017 |
| REDAI, RICHARD | C1-32795 | 1 | 25.00 | 4737********8694 | 525966 | 07/03/2017 |
| REED, AMY | C1-32709 | 1 | 25.00 | 4634********1585 | 018752 | 07/03/2017 |
| REIST, KIM | C1-32903 | 1 | 25.00 | 5213********6434 | 00367B | 07/03/2017 |
| REIST, STEVEN | C1-32904 | 1 | 25.00 | 5213********6434 | 00367B | 07/03/2017 |
| REXRODE, SHELBY | C1-31099 | 1 | 24.99 | 4110********6400 | 029077 | 07/03/2017 |
| RIENECKER, JANE | C1-29864 | 1 | 14.99 | 4147********5821 | 01264C | 07/03/2017 |
| RIGEL, FREEMONT | C1-32325 | 1 | 45.00 | 4275********0427 | 180799 | 07/03/2017 |
| RINEBOLD, PATRICIA | C1-32580 | 1 | 25.00 | 4652********9474 | 932449 | 07/03/2017 |
| RINKE, KARL | C1-31054 | 1 | 45.00 | 4430********9814 | 790329 | 07/03/2017 |
| ROBERTO ARIAL, ALMANZAR GABRIE | C1-33188 | 1 | 25.00 | 4034********4574 | 788792 | 07/03/2017 |
| ROBINSON, DELORES | C1-32820 | 1 | 9.99 | 4258********3270 | 000047 | 07/03/2017 |
| RODGERS, LAUREN | C1-31493 | 1 | 45.00 | 4110********3933 | 018781 | 07/03/2017 |
| ROSENBERRY, MARYANN | C1-32836 | 1 | 15.00 | 4305********3431 | 007270 | 07/03/2017 |
| ROSS, THOMAS | C1-31376 | 1 | 24.99 | 5129********0619 | 629224 | 07/03/2017 |
| ROTHERAM, BRIANNA | C1-33104 | 1 | 25.00 | 4266********1951 | 01273D | 07/03/2017 |
| ROTHERAM, BROOKE | C1-33114 | 1 | 25.00 | 4266********1951 | 01273D | 07/03/2017 |
| SAMUELS, JAMILA | C1-31900 | 1 | 45.00 | 4837********8689 | 007270 | 07/03/2017 |
| SANDERS, CHRIS | C1-32828 | 1 | 25.00 | 4258********1451 | 000054 | 07/03/2017 |
| SANKO, KAY | C1-11395 | 1 | 24.99 | 4147********1389 | 603072 | 07/03/2017 |
| SAVAGE, GERALD | C1-33183 | 1 | 40.00 | 4400********3182 | 01282D | 07/03/2017 |
| SAYLOR, CHAD | C1-32529 | 1 | 37.50 | 4121********8736 | 007270 | 07/03/2017 |
| SCHAEDLER, HENRY | C1-33023 | 1 | 40.00 | 4147********9260 | 01281D | 07/03/2017 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 40.00 | 4258********5186 | 000069 | 07/03/2017 |
| SCHMIDT, GEORGE | C1-32500 | 1 | 40.00 | 3797*******2001 | 183408 | 07/03/2017 |
| SCHRECKENGAST, TODD | C1-29850 | 1 | 24.99 | 5424********9161 | 73379B | 07/03/2017 |
| SCOTT, LAUREN | C1-31489 | 1 | 40.00 | 5332********6701 | GGZJLK | 07/03/2017 |
| SCOTT, NAKIA | C1-31492 | 1 | 40.00 | 5332********6701 | GGZJLU | 07/03/2017 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00364R | 07/03/2017 |
| SELLERS, SONIA | C1-30556 | 1 | 14.99 | 4110********4947 | 029110 | 07/03/2017 |
| SHADY, KELSEY | C1-32401 | 1 | 25.00 | 4599********7759 | H65292 | 07/03/2017 |
| SHARMA, ANITA | C1-33072 | 1 | 40.00 | 4737********5657 | 837645 | 07/03/2017 |
| SHARMA, ANUJA | C1-33071 | 1 | 40.00 | 4737********5657 | 796666 | 07/03/2017 |
| SHAW, CHANEL | C1-33229 | 1 | 25.00 | 4482********2009 | 072650 | 07/03/2017 |
| SHEKHAWAT, DHARAMPAL | C1-31956 | 1 | 40.00 | 4733********9608 | 025192 | 07/03/2017 |
| SHELLENBERGER, KENDRA | C1-28930 | 1 | 54.99 | 4793********3041 | 023080 | 07/03/2017 |
| SHEPHARD, SHERRIE | C1-32050 | 1 | 14.99 | 4482********8068 | 072650 | 07/03/2017 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 072709 | 07/03/2017 |
| SHULTZ, JANE | C1-11462 | 1 | 35.00 | 4072********1129 | 003224 | 07/03/2017 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00380B | 07/03/2017 |
| SHYK, JONNY | C1-11464 | 1 | 60.00 | 4934********0848 | 023082 | 07/03/2017 |
| SINGH, ARJUN | C1-32556 | 1 | 45.00 | 4430********2219 | 790347 | 07/03/2017 |
| SITES, TERI-ANN | C1-32924 | 1 | 14.99 | 3797*******2004 | 137335 | 07/03/2017 |
| SIVAR, ROSE | C1-11476 | 1 | 9.99 | 4258********6530 | 000083 | 07/03/2017 |
| SKORKA, TRACY | C1-31248 | 1 | 14.99 | 4640********6877 | 01292D | 07/03/2017 |
| SMETANA, BARBARA | C1-31358 | 1 | 14.99 | 4305********0571 | 007271 | 07/03/2017 |
| SMITH, CHRISTINE | C1-32364 | 1 | 25.00 | 4100********2459 | 77697D | 07/03/2017 |
| SMITH, JORDAN | C1-32654 | 1 | 25.00 | 4305********9105 | 007271 | 07/03/2017 |
| SMITH, LAWRENCE | C1-32513 | 1 | 25.00 | 4482********2083 | 072650 | 07/03/2017 |
| SMITH, SHARON | C1-28842 | 1 | 40.00 | 4482********2075 | 072650 | 07/03/2017 |
| SOSNOSKIE, TIMOTHY | C1-31940 | 1 | 24.99 | 5178********6601 | 01310Z | 07/03/2017 |
| STEWART, JOHN | C1-30571 | 1 | 24.99 | 4482********5078 | 072650 | 07/03/2017 |
| STEWART, KATHLEEN | C1-28605 | 1 | 9.99 | 4430********9974 | 788819 | 07/03/2017 |
| STEWART, LATOYA | C1-32721 | 1 | 25.00 | 4029********6999 | 062716 | 07/03/2017 |
| STONBRAKER, ADAM | C1-32668 | 1 | 25.00 | 4024********3180 | 025665 | 07/03/2017 |
| STONE, DIANE | C1-29585 | 1 | 35.00 | 3717*******1015 | 143809 | 07/03/2017 |
| STOUFFER, JOHN | C1-32411 | 1 | 25.00 | 4465********6913 | 003309 | 07/03/2017 |
| STOVER, DENNIS | C1-32446 | 1 | 25.00 | 5129********2703 | 630334 | 07/03/2017 |
| STUART, LEWIS | C1-32992 | 1 | 15.00 | 6011********8169 | 00345B | 07/03/2017 |
| TAMANG, BUDDHA | C1-32141 | 1 | 24.99 | 4489********1600 | 003389 | 07/03/2017 |
| TAYLOR, CARRIE | C1-29272 | 1 | 24.99 | 4305********3856 | 007271 | 07/03/2017 |
| TAYLOR, SCOTT | C1-31191 | 1 | 80.00 | 5291********8282 | 01305B | 07/03/2017 |
| TELGARSKY, KIM | C1-23280 | 1 | 40.00 | 4400********5788 | 09473D | 07/03/2017 |
| TEMPLE, BRENDA | C1-29995 | 1 | 40.00 | 4792********4861 | 011130 | 07/03/2017 |
| THOMAS-MCCLURKI, DOMINIQUE | C1-33209 | 1 | 25.00 | 4482********7015 | 072650 | 07/03/2017 |
| THOMPSON, STEVI | C1-32107 | 1 | 24.99 | 4305********3858 | 007271 | 07/03/2017 |
| THOMSON, TOM | C1-32625 | 1 | 9.99 | 4100********4969 | 77753D | 07/03/2017 |
| TOURAY, OUSMAN | C1-33144 | 1 | 25.00 | 4741********8656 | 457812 | 07/03/2017 |
| TRAN, HOA | C1-11618 | 1 | 9.99 | 4266********2777 | 01308C | 07/03/2017 |
| TUCKER, BRYAN | C1-32641 | 1 | 25.00 | 4110********8792 | 029166 | 07/03/2017 |
| TYMES, TYREE | C1-31228 | 1 | 25.00 | 4482********3060 | 072650 | 07/03/2017 |
| TYNIO, DAVID | C1-32154 | 1 | 45.00 | 6011********7022 | 00334B | 07/03/2017 |
| VARGO, CHRISTOPHER | C1-31079 | 1 | 24.99 | 5452********1204 | 01311Z | 07/03/2017 |
| VENKATESH, MEGHANA | C1-33053 | 1 | 15.00 | 4262********2154 | 01308B | 07/03/2017 |
| VOHRA, SHELVIA | C1-32882 | 1 | 25.00 | 5581********1690 | 455601 | 07/03/2017 |
| WAGENHEIM, MARIANN | C1-31654 | 1 | 9.99 | 4482********4013 | 072651 | 07/03/2017 |
| WAGGONER, DAVID | C1-32493 | 1 | 15.00 | 4121********6139 | 007271 | 07/03/2017 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 9.99 | 4147********4344 | 01315C | 07/03/2017 |
| WARD, LISA | C1-31372 | 1 | 24.99 | 4305********5357 | 007271 | 07/03/2017 |
| WARE, GIOVANNI | C1-32515 | 1 | 25.00 | 4482********7001 | 072651 | 07/03/2017 |
| WATERS, CHERYL | C1-32548 | 1 | 25.00 | 4305********9765 | 007271 | 07/03/2017 |
| WATERS, DEBORAH | C1-28528 | 1 | 25.00 | 4235********2242 | 005642 | 07/03/2017 |
| WATKINS, KELSEY | C1-31373 | 1 | 24.99 | 5466********7867 | 73629P | 07/03/2017 |
| WATTS, MARY | C1-11694 | 1 | 25.00 | 4427********6394 | 089134 | 07/03/2017 |
| WEAVER, CHELSEA | C1-30357 | 1 | 24.99 | 4270********6775 | 003234 | 07/03/2017 |
| WEAVER, JILL | C1-30061 | 1 | 24.99 | 4559********9696 | 01317C | 07/03/2017 |
| WILLIAMS, DANIELLE | C1-33184 | 1 | 15.00 | 4305********4237 | 007271 | 07/03/2017 |
| WILLIAMS, LYNN | C1-32908 | 1 | 15.00 | 4737********8403 | 630722 | 07/03/2017 |
| WILLIAMSON, AARON | C1-31071 | 1 | 24.99 | 4258********0533 | 002031 | 07/03/2017 |
| WILSON, MELODY | C1-33235 | 1 | 40.00 | 5424********1603 | 73685P | 07/03/2017 |
| WITMER, DONALD | C1-31390 | 1 | 9.99 | 6011********0116 | 00347P | 07/03/2017 |
| WITMER, STEPHANIE | C1-31391 | 1 | 9.99 | 6011********0116 | 00348P | 07/03/2017 |
| WOODS, ERIN | C1-31005 | 1 | 25.00 | 4430********2334 | 789323 | 07/03/2017 |
| WRIGHT, MICHAEL | C1-30004 | 1 | 45.00 | 4258********8309 | 002036 | 07/03/2017 |
| WRIGHT, SHERRY | C1-31966 | 1 | 24.99 | 4737********0554 | 311887 | 07/03/2017 |
| WYDRA, JOHN | C1-30697 | 1 | 9.99 | 4024********7173 | 027370 | 07/03/2017 |
| YINGST, DALE | C1-33007 | 1 | 35.00 | 4427********5654 | 052198 | 07/03/2017 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 40.00 | 6011********9509 | 00369R | 07/03/2017 |
| Count | Card Type | Total |
| 8 | American Express | 199.95 |
| 42 | MasterCard | 1294.76 |
| 306 | Visa | 8238.55 |
| 18 | Discover | 574.81 |
| 0 | Other | 0.00 |
| 10308.07 |