| 08/01/2017 |
| 06:31:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, LAYLA | C1-32354 | 1 | 9.99 | 4482********6002 | 072034 | 08/01/2017 |
| ACHARYA, UDAYA | C1-32866 | 1 | 25.00 | 4430********8220 | 123543 | 08/01/2017 |
| ADAMS, CAROLYN | C1-32743 | 1 | 40.00 | 4305********0162 | 007210 | 08/01/2017 |
| ADAMS, JESSICA | C1-30890 | 1 | 80.00 | 4147********9378 | 03216D | 08/01/2017 |
| ALBERTSON, RAYMOND | C1-31674 | 1 | 70.00 | 5239********7138 | 03212P | 08/01/2017 |
| ALBRIGHT, GARRY | C1-31127 | 1 | 65.00 | 4024********9760 | 582408 | 08/01/2017 |
| ALEXANDER, JOAN | C1-31745 | 1 | 14.99 | 4264********0400 | 04853A | 08/01/2017 |
| ALEXANDER, YONG | C1-31690 | 1 | 15.00 | 4430********8912 | 123454 | 08/01/2017 |
| ALIANO, ANTHONY | C1-27488 | 1 | 24.99 | 5432********9513 | 361771 | 08/01/2017 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 6011********1412 | 00184R | 08/01/2017 |
| ALVARADO, CAROLYN | C1-30332 | 1 | 40.00 | 4300********8331 | 001375 | 08/01/2017 |
| ALVARADO, MARY | C1-30331 | 1 | 40.00 | 4300********8331 | 001330 | 08/01/2017 |
| ANOVIC, JASON | C1-33154 | 1 | 40.00 | 4737********5842 | 905783 | 08/01/2017 |
| ARAMBURU, MARITZA | C1-31817 | 1 | 25.00 | 4427********1746 | 827893 | 08/01/2017 |
| ARK, DAVID | C1-33199 | 1 | 25.00 | 4100********4224 | 92846D | 08/01/2017 |
| ARNOLD, DAVID | C1-27519 | 1 | 24.99 | 4737********3325 | 906285 | 08/01/2017 |
| ARRINGTON, MICHELE | C1-30018 | 1 | 40.00 | 4793********2309 | 013401 | 08/01/2017 |
| BACKENSTOES, HEATHER | C1-33238 | 1 | 25.00 | 4147********9800 | 03228D | 08/01/2017 |
| BADGETT, AARON | C1-30853 | 1 | 24.99 | 4733********2049 | 013408 | 08/01/2017 |
| BALLARD, RAYVEN | C1-30122 | 1 | 40.00 | 4482********4048 | 072034 | 08/01/2017 |
| BAN, VINCENT | C1-32891 | 1 | 15.00 | 4305********6625 | 007210 | 08/01/2017 |
| BARBER, EARTH-SHAMEENAH | C1-30994 | 1 | 24.99 | 4737********7740 | 906287 | 08/01/2017 |
| BARTON, KELLY | C1-29938 | 1 | 14.99 | 4482********3065 | 072035 | 08/01/2017 |
| BAXTER, CRYSTAL | C1-32147 | 1 | 24.99 | 6011********8169 | 00172B | 08/01/2017 |
| BEAMER, CODY | C1-31202 | 1 | 24.99 | 4482********0009 | 072035 | 08/01/2017 |
| BEASLEY, RICHARD | C1-30626 | 1 | 45.00 | 4100********3007 | 92929D | 08/01/2017 |
| BEGANI, CAMILLE | C1-21341 | 1 | 35.00 | 4737********1429 | 984069 | 08/01/2017 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 03228Z | 08/01/2017 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 4271********3942 | 015762 | 08/01/2017 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 4271********3942 | 022522 | 08/01/2017 |
| BENSON, CHARLENE | C1-30601 | 1 | 9.99 | 3795*******1006 | 124962 | 08/01/2017 |
| BINECZ, QUINTIN | C1-32740 | 1 | 25.00 | 4482********8009 | 072035 | 08/01/2017 |
| BIXLER, SAMATHA | C1-33180 | 1 | 25.00 | 4811********6426 | 072009 | 08/01/2017 |
| BLACK, SUZY | C1-20351 | 1 | 24.99 | 5452********4216 | 03228P | 08/01/2017 |
| BLACK, TIM | C1-32550 | 1 | 40.00 | 4300********6296 | 001163 | 08/01/2017 |
| BOYER, KATIE | C1-29899 | 1 | 24.99 | 4733********2166 | 015725 | 08/01/2017 |
| BRESSLER, MARY | C1-12350 | 1 | 35.00 | 4258********7935 | 025051 | 08/01/2017 |
| BUCKS, ROBERT | C1-31134 | 1 | 9.99 | 4634********1119 | 042709 | 08/01/2017 |
| BUNTENBAH, NAN | C1-32365 | 1 | 25.00 | 4482********2000 | 072035 | 08/01/2017 |
| BURNO, CHRISTOPHER | C1-27976 | 1 | 15.00 | 4108********0568 | 072103 | 08/01/2017 |
| BUTLER, ERNEST | C1-31339 | 1 | 40.00 | 4482********8097 | 072035 | 08/01/2017 |
| BUTTS, MARISSA | C1-33208 | 1 | 25.00 | 4482********7004 | 072034 | 08/01/2017 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00177R | 08/01/2017 |
| CAIN, MARY | C1-29321 | 1 | 40.00 | 5410********6379 | 72485P | 08/01/2017 |
| CANALES, JORGE | C1-33029 | 1 | 25.00 | 4482********2802 | 081125 | 08/01/2017 |
| CARR, KARON | C1-31711 | 1 | 14.99 | 4108********8008 | 072103 | 08/01/2017 |
| CARROLL, ANTONIO | C1-31341 | 1 | 24.99 | 4482********4002 | 072035 | 08/01/2017 |
| CARTER, LATRICE | C1-30123 | 1 | 40.00 | 4482********4048 | 072035 | 08/01/2017 |
| CEBALLOS, EDWIN | C1-33190 | 1 | 25.00 | 4482********2082 | 072035 | 08/01/2017 |
| CHAUHAN, NEHA | C1-31958 | 1 | 24.99 | 4733********9608 | 015735 | 08/01/2017 |
| CHAVEZ, VIDAL | C1-31409 | 1 | 24.99 | 4305********1351 | 007210 | 08/01/2017 |
| CHHETRI, MANO | C1-32479 | 1 | 25.00 | 4737********5848 | 548306 | 08/01/2017 |
| CHIBNIK, DAVID | C1-31484 | 1 | 24.99 | 4516********6400 | 015737 | 08/01/2017 |
| CIGIIC, NORMA | C1-32899 | 1 | 25.00 | 4305********3724 | 007210 | 08/01/2017 |
| COHEN, CHERLE | C1-28142 | 1 | 25.00 | 4147********8978 | 03243C | 08/01/2017 |
| COHEN, VICTOR | C1-32431 | 1 | 14.99 | 4147********7388 | 03246C | 08/01/2017 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********9202 | 007210 | 08/01/2017 |
| COLYER, CAROL | C1-30989 | 1 | 9.99 | 4121********3590 | 007210 | 08/01/2017 |
| COOKE, JUAN | C1-33227 | 1 | 25.00 | 4110********0309 | 042741 | 08/01/2017 |
| CORNISH, VERA | C1-31598 | 1 | 40.00 | 4516********7238 | 014691 | 08/01/2017 |
| CORREDDOR, GENNIDKA | C1-32765 | 1 | 25.00 | 4482********7009 | 072035 | 08/01/2017 |
| CORRELL, THOMAS | C1-33200 | 1 | 25.00 | 4388********6986 | 03249C | 08/01/2017 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********2168 | 025101 | 08/01/2017 |
| COY, TIMOTHY | C1-31084 | 1 | 40.00 | 4482********5005 | 072035 | 08/01/2017 |
| CRAWFORD, TRISTAN | C1-33150 | 1 | 24.99 | 4482********2004 | 072035 | 08/01/2017 |
| CZAJKOWSKI, KELLIE | C1-33330 | 1 | 25.00 | 4737********9352 | 983163 | 08/01/2017 |
| DAVIDSON, ROBERT | C1-31962 | 1 | 24.99 | 4266********6518 | 03247C | 08/01/2017 |
| DAVIS, MARY | C1-25644 | 1 | 9.99 | 4737********4273 | 299620 | 08/01/2017 |
| DEAN, SANDRA | C1-29919 | 1 | 14.99 | 4482********4007 | 072035 | 08/01/2017 |
| DEAN, WILLIAM | C1-12138 | 1 | 14.99 | 4037********7669 | 601012 | 08/01/2017 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********6675 | 007210 | 08/01/2017 |
| DESKIEWICZ, SUSAN | C1-31959 | 1 | 45.00 | 4552********9418 | H66675 | 08/01/2017 |
| DEVINE, MARY | C1-30168 | 1 | 14.99 | 4147********5069 | 03247C | 08/01/2017 |
| DHUNGANA, TARA | C1-32583 | 1 | 25.00 | 4430********5459 | 123501 | 08/01/2017 |
| DICKSON, YOLANDA | C1-30252 | 1 | 24.99 | 4861********0173 | 072108 | 08/01/2017 |
| DIEHL, APRIL | C1-31829 | 1 | 45.00 | 4100********5316 | 93193D | 08/01/2017 |
| DINH, HUNG | C1-32060 | 1 | 45.00 | 4482********1017 | 072035 | 08/01/2017 |
| DUBS, FRANCIS | C1-33346 | 1 | 25.00 | 4482********1090 | 072035 | 08/01/2017 |
| DUNMIRE, MARK | C1-31776 | 1 | 14.99 | 4121********6804 | 007210 | 08/01/2017 |
| DUTRIEUILLE IV, WILLIAM | C1-33350 | 1 | 25.00 | 4305********5696 | 007210 | 08/01/2017 |
| DWYER, FRANCIS | C1-20996 | 1 | 9.99 | 3767*******1005 | 189055 | 08/01/2017 |
| ELDER, JOHN | C1-27918 | 1 | 40.00 | 3723*******1000 | 181534 | 08/01/2017 |
| ENGLEHART, NANCY | C1-26757 | 1 | 24.99 | 4036********9483 | 03260C | 08/01/2017 |
| ENGLISH, HOLLIS SHEA | C1-32581 | 1 | 40.00 | 4121********8174 | 007210 | 08/01/2017 |
| ERGOTT, JAMES | C1-29043 | 1 | 24.99 | 4266********9046 | 03261C | 08/01/2017 |
| ETTER, DONNA | C1-26505 | 1 | 24.99 | 4400********4433 | 03696C | 08/01/2017 |
| FANUS, JASON | C1-28694 | 1 | 24.99 | 4828********6034 | 968749 | 08/01/2017 |
| FEDOROVICH, NINA | C1-23355 | 1 | 9.99 | 5523********5570 | T9824Z | 08/01/2017 |
| FERRETTI, LOGAN | C1-31115 | 1 | 24.99 | 4108********0950 | 072104 | 08/01/2017 |
| FLEMING, GERALD | C1-31238 | 1 | 24.99 | 5178********3116 | 03266B | 08/01/2017 |
| FOLMER, KAREN | C1-31471 | 1 | 15.00 | 4121********2088 | 007210 | 08/01/2017 |
| FONTANELLA, ISABELLA | C1-32679 | 1 | 25.00 | 4430********2173 | 123574 | 08/01/2017 |
| FORD, JEROME | C1-29983 | 1 | 35.00 | 4427********4635 | 185524 | 08/01/2017 |
| FOREMAN, DAVID | C1-28688 | 1 | 40.00 | 5466********1503 | 03271P | 08/01/2017 |
| FOSTER II, ERNEST | C1-32561 | 1 | 40.00 | 4482********2073 | 072036 | 08/01/2017 |
| FOX, ROBERT | C1-28322 | 1 | 34.95 | 6011********2463 | 00138B | 08/01/2017 |
| FRANK, JESSICA | C1-32153 | 1 | 24.99 | 4737********0717 | 905794 | 08/01/2017 |
| FREIWALD, JIM | C1-31350 | 1 | 40.00 | 4147********5388 | 03272D | 08/01/2017 |
| GADSDEN, ANGELA | C1-32742 | 1 | 40.00 | 4258********1782 | 027031 | 08/01/2017 |
| GALEANO, ERIC | C1-31603 | 1 | 24.99 | 4482********5048 | 072036 | 08/01/2017 |
| GARCIA, EVA | C1-29671 | 1 | 24.99 | 4427********3604 | 926563 | 08/01/2017 |
| GEEGEE-DUGAN, CHRISTINA | C1-32079 | 1 | 39.99 | 4482********2083 | 072036 | 08/01/2017 |
| GEESAMAN, VICKIE | C1-27830 | 1 | 49.98 | 5237********5508 | 60101B | 08/01/2017 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4313********3238 | 01348C | 08/01/2017 |
| GEORGE, ROBBYN | C1-31190 | 1 | 15.00 | 4121********1682 | 007210 | 08/01/2017 |
| GILCRIST, GABRIELLE | C1-33105 | 1 | 25.00 | 4733********9087 | 015423 | 08/01/2017 |
| GILCRIST, NATHANIEL | C1-33106 | 1 | 25.00 | 4733********9087 | 031561 | 08/01/2017 |
| GILCRIST, TODD | C1-33107 | 1 | 49.98 | 4733********9087 | 013629 | 08/01/2017 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********3762 | 00189R | 08/01/2017 |
| GOODING, SHELDON | C1-33021 | 1 | 40.00 | 4482********2080 | 072036 | 08/01/2017 |
| GORDIAN, MARIO | C1-31076 | 1 | 24.99 | 4733********6676 | 015425 | 08/01/2017 |
| GORE, DARRYL | C1-31065 | 1 | 24.99 | 4305********6671 | 007210 | 08/01/2017 |
| GORE, LUCINDA | C1-33170 | 1 | 24.99 | 4305********8085 | 007210 | 08/01/2017 |
| GRAHAM, MATTHEW | C1-29826 | 1 | 24.99 | 4313********3378 | 09702C | 08/01/2017 |
| GRAY, HOWARD | C1-31963 | 1 | 9.99 | 3767*******5002 | 144230 | 08/01/2017 |
| GREEN, ERIC | C1-25869 | 1 | 35.00 | 4792********5925 | 015930 | 08/01/2017 |
| GREEN, ERIN | C1-32206 | 1 | 24.99 | 4147********6772 | 03281D | 08/01/2017 |
| GREEN, MICHELLE | C1-29814 | 1 | 24.99 | 4482********7094 | 072036 | 08/01/2017 |
| GREEN, ROBERT | C1-30505 | 1 | 14.99 | 4300********3673 | 001416 | 08/01/2017 |
| GREENE, ALEECIA | C1-33113 | 1 | 25.00 | 4305********2349 | 007210 | 08/01/2017 |
| GREENWAY, BRIAN | C1-32527 | 1 | 25.00 | 4430********8769 | 123517 | 08/01/2017 |
| GREENWAY, KIMBERLY | C1-31689 | 1 | 45.00 | 4430********8769 | 123624 | 08/01/2017 |
| GRIFFITH, LOUIS | C1-30876 | 1 | 45.00 | 4266********5357 | 03284B | 08/01/2017 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 6011********5015 | 00122R | 08/01/2017 |
| GUMERT, CHRISTOPHER | C1-30751 | 1 | 24.99 | 4733********5855 | 031573 | 08/01/2017 |
| GURUNG, NARAYAN | C1-32485 | 1 | 24.99 | 4430********9169 | 123628 | 08/01/2017 |
| GUSTIN, MAUREEN | C1-32807 | 1 | 15.00 | 4482********7016 | 072037 | 08/01/2017 |
| GUTIERREZ, ALEJANDRO | C1-28009 | 1 | 35.00 | 4147********7592 | 03291D | 08/01/2017 |
| HAIMOVICH, SUSAN | C1-28788 | 1 | 14.99 | 4147********2736 | 03286C | 08/01/2017 |
| HAMILTON, JAMES | C1-32180 | 1 | 24.99 | 4430********0776 | 123544 | 08/01/2017 |
| HAMMOND, LYDIA | C1-31437 | 1 | 14.99 | 4121********4867 | 007210 | 08/01/2017 |
| HAMMONDS, NANCY | C1-32615 | 1 | 25.00 | 5524********1616 | 03288Z | 08/01/2017 |
| HATFIELD, DAVID | C1-28059 | 1 | 49.98 | 6011********0202 | 00111P | 08/01/2017 |
| HAZELTON, SUSAN | C1-30473 | 1 | 14.99 | 4081********2346 | 869844 | 08/01/2017 |
| HELMAN, KAREN | C1-28803 | 1 | 24.99 | 4430********1400 | 123546 | 08/01/2017 |
| HETHERINGTON, EVELYN | C1-30723 | 1 | 24.99 | 4145********0011 | 072037 | 08/01/2017 |
| HILE, STEVEN | C1-32469 | 1 | 25.00 | 4482********6024 | 072037 | 08/01/2017 |
| HINNANT, PHYLLIS | C1-30561 | 1 | 9.99 | 4737********8670 | 548317 | 08/01/2017 |
| HOFFMAN, CHERYL | C1-28404 | 1 | 9.99 | 4258********5295 | 028093 | 08/01/2017 |
| HOFFMAN, RYAN | C1-33002 | 1 | 40.00 | 4400********4968 | 01727C | 08/01/2017 |
| HOLKO, HEIDI | C1-27302 | 1 | 65.00 | 4121********5933 | 007210 | 08/01/2017 |
| HOOVER, JOHN | C1-25822 | 1 | 40.00 | 5523********4205 | T9829Z | 08/01/2017 |
| HORSTICK, KARASUE | C1-25099 | 1 | 15.00 | 4037********4384 | 601012 | 08/01/2017 |
| HOWARD, KEVIN | C1-31784 | 1 | 40.00 | 4482********1020 | 072037 | 08/01/2017 |
| HOWER, SCOTT | C1-27837 | 1 | 35.00 | 4264********3563 | 09136B | 08/01/2017 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********7986 | 03294Z | 08/01/2017 |
| HUNSICKER, JEFFREY | C1-29415 | 1 | 40.00 | 4784********6905 | 001430 | 08/01/2017 |
| HUNTER, MARTHA | C1-33049 | 1 | 9.99 | 5452********0137 | 03296Z | 08/01/2017 |
| JACKSON, FREDERICK | C1-33201 | 1 | 25.00 | 4024********3908 | 583690 | 08/01/2017 |
| JACKSON, GWENDOLYN | C1-31495 | 1 | 9.99 | 4793********1068 | 014924 | 08/01/2017 |
| JOB, ROBERT | C1-31710 | 1 | 14.99 | 4672********5264 | 610995 | 08/01/2017 |
| JOHNSON, BEVERLY | C1-32642 | 1 | 14.99 | 4430********5590 | 123380 | 08/01/2017 |
| JOHNSON, KAREN | C1-26990 | 1 | 24.99 | 4430********4847 | 123532 | 08/01/2017 |
| JOHNSON, PAMELA | C1-32076 | 1 | 25.00 | 4586********1319 | H64676 | 08/01/2017 |
| JOHNSON, SHAHARA | C1-32897 | 1 | 25.00 | 4482********5002 | 072037 | 08/01/2017 |
| JONES, ALFRED | C1-31717 | 1 | 9.99 | 4888********1728 | 04898A | 08/01/2017 |
| JONES, MICHEAL | C1-33318 | 1 | 25.00 | 4305********9061 | 007211 | 08/01/2017 |
| JONES, SONYA | C1-30906 | 1 | 24.99 | 4271********5842 | 000896 | 08/01/2017 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********2595 | 03308C | 08/01/2017 |
| KEENAN, SHAHEID | C1-32608 | 1 | 25.00 | 4482********0001 | 072037 | 08/01/2017 |
| KELLY, ELIZABETH | C1-21166 | 1 | 54.99 | 4482********7018 | 072037 | 08/01/2017 |
| KELLY, PATRICK | C1-33213 | 1 | 15.00 | 4121********7160 | 007211 | 08/01/2017 |
| KENYON, KIRSTEN | C1-31571 | 1 | 14.99 | 5524********1072 | 00758Z | 08/01/2017 |
| KERSTETTER, DAMIAN | C1-32099 | 1 | 24.99 | 4494********5606 | 062116 | 08/01/2017 |
| KERSTETTER, SYLVIA | C1-31131 | 1 | 14.99 | 4733********7285 | 013665 | 08/01/2017 |
| KEYES, LOUIS | C1-32778 | 1 | 15.00 | 5332********9764 | IKCXRA | 08/01/2017 |
| KHAN, FARAAZ | C1-29029 | 1 | 24.99 | 4737********3677 | 981872 | 08/01/2017 |
| KING, REGINA | C1-30209 | 1 | 24.99 | 4793********4933 | 031592 | 08/01/2017 |
| KLEBON, VINCE | C1-29508 | 1 | 24.99 | 3767*******3003 | 160918 | 08/01/2017 |
| KNORR, CHRISTINE | C1-30840 | 1 | 14.99 | 4482********2022 | 072037 | 08/01/2017 |
| KNORR, JOY | C1-29843 | 1 | 9.99 | 4170********6140 | 00860B | 08/01/2017 |
| KRAVTSOVA, IRYNA | C1-33340 | 1 | 40.00 | 4494********1153 | 062116 | 08/01/2017 |
| KROPA, LAUREN | C1-32885 | 1 | 15.00 | 4036********8833 | 03308C | 08/01/2017 |
| KUNISKY, THOMAS | C1-10912 | 1 | 55.00 | 4266********4005 | 03312B | 08/01/2017 |
| LAMARR, DAVID | C1-31699 | 1 | 45.00 | 5206********6084 | T9835W | 08/01/2017 |
| LAMEY, JUSTIN | C1-30683 | 1 | 24.99 | 4270********2767 | 001172 | 08/01/2017 |
| LAPORTE JR, VINCENT | C1-31567 | 1 | 24.99 | 4837********6700 | 007211 | 08/01/2017 |
| LAPORTE, VINCENT | C1-28633 | 1 | 24.99 | 6011********5640 | 00150B | 08/01/2017 |
| LAUVER, DOUG | C1-10050 | 1 | 15.00 | 4516********1410 | 015471 | 08/01/2017 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********7293 | 03318G | 08/01/2017 |
| LEHEW, DIANE | C1-29421 | 1 | 25.00 | 4072********9681 | 001213 | 08/01/2017 |
| LEITZEL, DOREEN | C1-26025 | 1 | 35.00 | 4121********6269 | 007211 | 08/01/2017 |
| LENTZ, JAMES | C1-29959 | 1 | 40.00 | 4305********7443 | 007211 | 08/01/2017 |
| LENTZ, PAULA | C1-28130 | 1 | 40.00 | 4121********5786 | 007211 | 08/01/2017 |
| LIGHT, RITU | C1-28557 | 1 | 40.00 | 6011********2182 | 00133R | 08/01/2017 |
| LINDSEY, JOSEPH | C1-27102 | 1 | 24.99 | 4100********6472 | 93735D | 08/01/2017 |
| LINDSEY, KEVIN | C1-28635 | 1 | 24.99 | 4672********7626 | 611077 | 08/01/2017 |
| LIPPI, MARK | C1-32725 | 1 | 24.99 | 4476********3689 | 00504G | 08/01/2017 |
| LOCKHART-ROTHWE, EDNA | C1-32618 | 1 | 25.00 | 4108********6488 | 072106 | 08/01/2017 |
| LONCAR, DYLAN | C1-33048 | 1 | 25.00 | 4563********5465 | H64668 | 08/01/2017 |
| LONG, BRIAN | C1-32216 | 1 | 25.00 | 4672********9519 | 611103 | 08/01/2017 |
| LONG, CYNTHIA | C1-32464 | 1 | 50.00 | 4672********9519 | 611099 | 08/01/2017 |
| LORWEY, BONNIE | C1-27508 | 1 | 14.99 | 4793********3789 | 013691 | 08/01/2017 |
| LUSTER-WEST, YVETTE | C1-31204 | 1 | 24.99 | 4727********1914 | 178135 | 08/01/2017 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 4737********7687 | 549191 | 08/01/2017 |
| MACKAVAGE, MICHAEL | C1-33040 | 1 | 40.00 | 5129********8644 | 871165 | 08/01/2017 |
| MAITA, LOLITA | C1-33283 | 1 | 40.00 | 4050********6294 | 062118 | 08/01/2017 |
| MAJID, AZIZ | C1-28023 | 1 | 24.99 | 4246********9780 | 03333G | 08/01/2017 |
| MARGESON, TAMMY | C1-27415 | 1 | 24.99 | 4258********4209 | 030116 | 08/01/2017 |
| MARKS, PATRICIA | C1-27979 | 1 | 45.00 | 4400********9470 | 03461A | 08/01/2017 |
| MARKS, THOMAS | C1-33323 | 1 | 25.00 | 4147********0076 | 03332D | 08/01/2017 |
| MARKS, TINA | C1-33324 | 1 | 25.00 | 4147********0076 | 03331D | 08/01/2017 |
| MARTIN, BRENDA | C1-28825 | 1 | 24.99 | 4147********7988 | 001142 | 08/01/2017 |
| MARTIN, JEREMY | C1-32722 | 1 | 25.00 | 4266********8411 | 03335A | 08/01/2017 |
| MATANGOS, ERINE | C1-25918 | 1 | 24.99 | 4400********9059 | 04711A | 08/01/2017 |
| MATHERS, JAMES JD | C1-32664 | 1 | 25.00 | 4258********4262 | 031024 | 08/01/2017 |
| MAY, MICHAEL | C1-33011 | 1 | 25.00 | 4258********6994 | 031031 | 08/01/2017 |
| MCCANN, GRIFFIN | C1-27283 | 1 | 24.99 | 4417********7769 | 03340C | 08/01/2017 |
| MCCOY, REBECCA | C1-20942 | 1 | 40.00 | 4305********8044 | 007211 | 08/01/2017 |
| MCFADDEN, LINDA | C1-30660 | 1 | 14.99 | 4108********5528 | 072107 | 08/01/2017 |
| MEDATIA, RAJ | C1-31878 | 1 | 40.00 | 4305********1220 | 007211 | 08/01/2017 |
| MEIKLE, LISA | C1-32322 | 1 | 40.00 | 4258********2968 | 031029 | 08/01/2017 |
| MERLINA, DORENE | C1-31566 | 1 | 14.99 | 4121********2237 | 007211 | 08/01/2017 |
| MERZANIS, PATRICE | C1-28699 | 1 | 45.00 | 6011********9371 | 00129P | 08/01/2017 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********2596 | 007211 | 08/01/2017 |
| MESSINO, DARIA | C1-32875 | 1 | 40.00 | 4482********2159 | 072038 | 08/01/2017 |
| MIKOS, JENNIFER | C1-32860 | 1 | 40.00 | 4482********8191 | 072038 | 08/01/2017 |
| MILAKOVIC, KAREN | C1-30174 | 1 | 14.99 | 5157********5651 | 73875Z | 08/01/2017 |
| MILES, DAMON | C1-32422 | 1 | 25.00 | 4586********8979 | H64698 | 08/01/2017 |
| MILES, JAHLONNI | C1-32736 | 1 | 25.00 | 5111********8679 | OZX3YA | 08/01/2017 |
| MILES, JESSIE | C1-32421 | 1 | 25.00 | 4586********8979 | H64698 | 08/01/2017 |
| MILLER, LORETTA | C1-33196 | 1 | 40.00 | 4388********3773 | 03342C | 08/01/2017 |
| MITCHELL, JAMES | C1-31917 | 1 | 49.98 | 5146********5102 | F9635F | 08/01/2017 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 4305********1713 | 007211 | 08/01/2017 |
| MOFFET, LINDA | C1-24951 | 1 | 9.99 | 5291********2756 | 03346P | 08/01/2017 |
| MOLNAR, ELISA | C1-32755 | 1 | 40.00 | 4271********6657 | 008476 | 08/01/2017 |
| MONTES, CATHY | C1-31487 | 1 | 25.00 | 4833********5886 | 611150 | 08/01/2017 |
| MOON, CHARLES | C1-33148 | 1 | 80.00 | 4482********4005 | 072039 | 08/01/2017 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5524********8306 | 08521Z | 08/01/2017 |
| MORENKO, PAUL | C1-29436 | 1 | 9.99 | 4672********3221 | 611192 | 08/01/2017 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 4147********9158 | 03341C | 08/01/2017 |
| MORROW, FRANK | C1-32586 | 1 | 25.00 | 5452********6148 | 03344Z | 08/01/2017 |
| MOTT, DOROTHY | C1-20036 | 1 | 40.00 | 4400********2077 | 07003D | 08/01/2017 |
| MOYER, LISA | C1-31858 | 1 | 14.99 | 4024********7287 | 583700 | 08/01/2017 |
| MUOI, MARY | C1-31827 | 1 | 14.99 | 4737********9153 | 549192 | 08/01/2017 |
| MURPHY, CARL | C1-32504 | 1 | 25.00 | 4305********4339 | 007211 | 08/01/2017 |
| MURTON, ANDREW | C1-31559 | 1 | 24.99 | 4110********9431 | 008522 | 08/01/2017 |
| NEUPANE, ANIL | C1-32809 | 1 | 25.00 | 4430********3328 | 123593 | 08/01/2017 |
| NEWCOMER, NATHAN | C1-32158 | 1 | 40.00 | 4482********9037 | 072039 | 08/01/2017 |
| NEWTON, ROMAINE | C1-33214 | 1 | 25.00 | 4430********3451 | 123594 | 08/01/2017 |
| NGUYEN, MY | C1-32881 | 1 | 25.00 | 5178********6114 | 03356B | 08/01/2017 |
| NOVINGER, BEN | C1-29324 | 1 | 24.99 | 5329********1813 | 02498Z | 08/01/2017 |
| O LEARY, BRENDON | C1-29974 | 1 | 45.00 | 4313********3084 | 01790C | 08/01/2017 |
| O NEAL, MARION | C1-27855 | 1 | 9.99 | 4109********3213 | 005012 | 08/01/2017 |
| OAKLEY, JR, DOUGLAS | C1-32376 | 1 | 14.99 | 4482********5006 | 072039 | 08/01/2017 |
| ORTENZIO, TESS | C1-24726 | 1 | 14.99 | 4793********1389 | 015665 | 08/01/2017 |
| OWENS, MELISSA | C1-31335 | 1 | 40.00 | 4482********2159 | 072039 | 08/01/2017 |
| PARHAM, KENNETH | C1-30927 | 1 | 25.00 | 5178********2424 | 03359Z | 08/01/2017 |
| PENN, ALICE | C1-29552 | 1 | 40.00 | 4108********3218 | 072107 | 08/01/2017 |
| PENNY, JANE GOWEN | C1-25959 | 1 | 45.00 | 4037********3700 | 601012 | 08/01/2017 |
| PEREZ, SARAH | C1-32744 | 1 | 40.00 | 4482********7083 | 072039 | 08/01/2017 |
| PETERS, WILLIAM | C1-33012 | 1 | 15.00 | 4147********3135 | 03361C | 08/01/2017 |
| PHAN, HAI | C1-32356 | 1 | 9.99 | 4258********5146 | 032112 | 08/01/2017 |
| PHENICIE, ALISON | C1-32780 | 1 | 40.00 | 4482********7130 | 072039 | 08/01/2017 |
| PHILIPPE, JEAN | C1-31772 | 1 | 24.99 | 4737********9259 | 549200 | 08/01/2017 |
| PHILLIPS, LEAFIE | C1-11263 | 1 | 24.99 | 3725*******2012 | 108362 | 08/01/2017 |
| PIERMATTEI, DEAN | C1-33009 | 1 | 25.00 | 4400********8932 | 07115B | 08/01/2017 |
| POLLARD, DAVID | C1-31941 | 1 | 40.00 | 4482********7096 | 072039 | 08/01/2017 |
| POLLY, THOMAS | C1-30550 | 1 | 14.99 | 4733********1876 | 032079 | 08/01/2017 |
| PORTER, LYNN | C1-32369 | 1 | 15.00 | 4258********4709 | 033036 | 08/01/2017 |
| PRINGLE, NATHAN | C1-32877 | 1 | 25.00 | 5466********2494 | 74403P | 08/01/2017 |
| PRITSCH, DEBBIE | C1-30342 | 1 | 24.99 | 4737********2856 | 809364 | 08/01/2017 |
| PRYOR, HEATHER | C1-31069 | 1 | 45.00 | 4482********8016 | 072039 | 08/01/2017 |
| RAUCH, NATHAN | C1-28762 | 1 | 14.99 | 4482********4133 | 072039 | 08/01/2017 |
| REAM, JASON | C1-26980 | 1 | 24.99 | 4003********9897 | 03375C | 08/01/2017 |
| REDAI, RICHARD | C1-32795 | 1 | 25.00 | 4737********8694 | 014086 | 08/01/2017 |
| REED, AMY | C1-32709 | 1 | 25.00 | 4634********1585 | 043001 | 08/01/2017 |
| REIST, KIM | C1-32903 | 1 | 25.00 | 5213********6434 | 00157B | 08/01/2017 |
| REIST, STEVEN | C1-32904 | 1 | 25.00 | 5213********6434 | 00102B | 08/01/2017 |
| REXRODE, SHELBY | C1-31099 | 1 | 24.99 | 4110********6400 | 008565 | 08/01/2017 |
| RIENECKER, JANE | C1-29864 | 1 | 14.99 | 4147********5821 | 03372C | 08/01/2017 |
| RIGEL, FREEMONT | C1-32325 | 1 | 45.00 | 4275********0427 | 953391 | 08/01/2017 |
| RINEBOLD, PATRICIA | C1-32580 | 1 | 25.00 | 4652********9474 | 996617 | 08/01/2017 |
| ROBERTO ARIAL, ALMANZAR GABRIE | C1-33188 | 1 | 25.00 | 4034********4574 | 123636 | 08/01/2017 |
| ROBINSON, DELORES | C1-32820 | 1 | 9.99 | 4258********3270 | 034057 | 08/01/2017 |
| ROSS, THOMAS | C1-31376 | 1 | 24.99 | 5129********0619 | 872722 | 08/01/2017 |
| ROTHERAM, BRIANNA | C1-33104 | 1 | 25.00 | 4266********1951 | 03376D | 08/01/2017 |
| ROTHERAM, BROOKE | C1-33114 | 1 | 25.00 | 4266********1951 | 03379D | 08/01/2017 |
| SAMUELS, JAMILA | C1-31900 | 1 | 45.00 | 4837********8689 | 007211 | 08/01/2017 |
| SANDERS, CHRIS | C1-32828 | 1 | 25.00 | 4258********1451 | 034068 | 08/01/2017 |
| SANKO, KAY | C1-11395 | 1 | 24.99 | 4147********1389 | 601012 | 08/01/2017 |
| SAVAGE, GERALD | C1-33183 | 1 | 40.00 | 4400********3182 | 09713D | 08/01/2017 |
| SAYLOR, CHAD | C1-32529 | 1 | 37.50 | 4121********8736 | 007211 | 08/01/2017 |
| SCHAEDLER, HENRY | C1-33023 | 1 | 40.00 | 4147********9260 | 03382D | 08/01/2017 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 40.00 | 4258********5186 | 034087 | 08/01/2017 |
| SCHMIDT, GEORGE | C1-32500 | 1 | 40.00 | 3797*******2001 | 140010 | 08/01/2017 |
| SCHRECKENGAST, TODD | C1-29850 | 1 | 24.99 | 5424********9161 | 74597B | 08/01/2017 |
| SCOTT, LAUREN | C1-31489 | 1 | 40.00 | 5332********6701 | IKCH2D | 08/01/2017 |
| SCOTT, NAKIA | C1-31492 | 1 | 40.00 | 5332********6701 | IKCH2F | 08/01/2017 |
| SCOTT, RUSSEL | C1-27609 | 1 | 55.00 | 4121********0076 | 007211 | 08/01/2017 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00175R | 08/01/2017 |
| SELLERS, SONIA | C1-30556 | 1 | 14.99 | 4110********4947 | 008608 | 08/01/2017 |
| SHADY, KELSEY | C1-32401 | 1 | 25.00 | 4599********7759 | H64696 | 08/01/2017 |
| SHARMA, ANITA | C1-33072 | 1 | 40.00 | 4737********5657 | 299652 | 08/01/2017 |
| SHARMA, ANUJA | C1-33071 | 1 | 40.00 | 4737********5657 | 350853 | 08/01/2017 |
| SHAW, CHANEL | C1-33229 | 1 | 25.00 | 4482********2009 | 072040 | 08/01/2017 |
| SHEKHAWAT, DHARAMPAL | C1-31956 | 1 | 40.00 | 4733********9608 | 016187 | 08/01/2017 |
| SHELLENBERGER, KENDRA | C1-28930 | 1 | 54.99 | 4793********3041 | 015201 | 08/01/2017 |
| SHEPHARD, SHERRIE | C1-32050 | 1 | 14.99 | 4482********8068 | 072040 | 08/01/2017 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 072108 | 08/01/2017 |
| SHULTZ, JANE | C1-11462 | 1 | 35.00 | 4072********1129 | 001473 | 08/01/2017 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00157B | 08/01/2017 |
| SHYK, JONNY | C1-11464 | 1 | 60.00 | 4934********0848 | 015203 | 08/01/2017 |
| SITES, TERI-ANN | C1-32924 | 1 | 14.99 | 3797*******2004 | 104562 | 08/01/2017 |
| SIVAR, ROSE | C1-11476 | 1 | 9.99 | 4258********6530 | 034106 | 08/01/2017 |
| SKIBIEL, ROSEANN | C1-33109 | 1 | 15.00 | 4024********1867 | 583706 | 08/01/2017 |
| SKORKA, TRACY | C1-31248 | 1 | 14.99 | 4640********6877 | 03389D | 08/01/2017 |
| SMETANA, BARBARA | C1-31358 | 1 | 14.99 | 4305********0571 | 007211 | 08/01/2017 |
| SMITH, CHRISTINE | C1-32364 | 1 | 25.00 | 4100********2459 | 94139D | 08/01/2017 |
| SMITH, JORDAN | C1-32654 | 1 | 25.00 | 4305********9105 | 007211 | 08/01/2017 |
| SMITH, LAWRENCE | C1-32513 | 1 | 25.00 | 4482********2083 | 072040 | 08/01/2017 |
| SOSNOSKIE, TIMOTHY | C1-31940 | 1 | 24.99 | 5178********6601 | 03398Z | 08/01/2017 |
| STEWART, JOHN | C1-30571 | 1 | 24.99 | 4482********5078 | 072040 | 08/01/2017 |
| STEWART, KATHLEEN | C1-28605 | 1 | 9.99 | 4430********9974 | 123719 | 08/01/2017 |
| STEWART, LATOYA | C1-32721 | 1 | 25.00 | 4029********6999 | 062119 | 08/01/2017 |
| STONBRAKER, ADAM | C1-32668 | 1 | 25.00 | 4024********3180 | 583707 | 08/01/2017 |
| STONE, DIANE | C1-29585 | 1 | 35.00 | 3717*******1015 | 163311 | 08/01/2017 |
| STOUFFER, JOHN | C1-32411 | 1 | 25.00 | 4465********6913 | 001215 | 08/01/2017 |
| STOVER, DENNIS | C1-32446 | 1 | 25.00 | 5129********2703 | 873371 | 08/01/2017 |
| STRAUSBAUGH, KYLE | C1-31290 | 1 | 25.00 | 4139********4704 | 041810 | 08/01/2017 |
| STUART, LEWIS | C1-32992 | 1 | 15.00 | 6011********8169 | 00145B | 08/01/2017 |
| TAMANG, BUDDHA | C1-32141 | 1 | 24.99 | 4489********1600 | 001405 | 08/01/2017 |
| TAYLOR, SCOTT | C1-31191 | 1 | 80.00 | 5291********8282 | 03405B | 08/01/2017 |
| TELGARSKY, KIM | C1-23280 | 1 | 40.00 | 4400********5788 | 06121D | 08/01/2017 |
| THOMAS-MCCLURKI, DOMINIQUE | C1-33209 | 1 | 25.00 | 4482********7015 | 072041 | 08/01/2017 |
| THOMPSON, STEVI | C1-32107 | 1 | 24.99 | 4305********3858 | 007211 | 08/01/2017 |
| THOMSON, TOM | C1-32625 | 1 | 9.99 | 4100********4969 | 94291A | 08/01/2017 |
| TORQUATO, MARC JOHN | C1-33262 | 1 | 25.00 | 4145********6061 | 072041 | 08/01/2017 |
| TRAN, HOA | C1-11618 | 1 | 9.99 | 4266********2777 | 03409C | 08/01/2017 |
| TRITCH, STEPHEN | C1-31265 | 1 | 40.00 | 5129********0640 | 873647 | 08/01/2017 |
| TUCKER, BRYAN | C1-32641 | 1 | 25.00 | 4110********8792 | 043056 | 08/01/2017 |
| TYMES, TYREE | C1-31228 | 1 | 25.00 | 4482********3060 | 072041 | 08/01/2017 |
| TYNIO, DAVID | C1-32154 | 1 | 45.00 | 6011********7022 | 00154B | 08/01/2017 |
| VENKATESH, MEGHANA | C1-33053 | 1 | 15.00 | 4262********2154 | 03406B | 08/01/2017 |
| VOHRA, SHELVIA | C1-32882 | 1 | 25.00 | 5581********1690 | 105869 | 08/01/2017 |
| WAGENHEIM, MARIANN | C1-31654 | 1 | 9.99 | 4482********4013 | 072041 | 08/01/2017 |
| WAGGONER, DAVID | C1-32493 | 1 | 15.00 | 4121********6139 | 007211 | 08/01/2017 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 9.99 | 4147********4344 | 03415C | 08/01/2017 |
| WARD, LISA | C1-31372 | 1 | 24.99 | 4305********5357 | 007211 | 08/01/2017 |
| WARE, GIOVANNI | C1-32515 | 1 | 25.00 | 4482********7001 | 072041 | 08/01/2017 |
| WATERS, CHERYL | C1-32548 | 1 | 25.00 | 4305********9765 | 007211 | 08/01/2017 |
| WATERS, DEBORAH | C1-28528 | 1 | 25.00 | 4235********2242 | 006470 | 08/01/2017 |
| WATKINS, KELSEY | C1-31373 | 1 | 24.99 | 5466********7867 | 74945P | 08/01/2017 |
| WATTS, MARY | C1-11694 | 1 | 25.00 | 4427********6394 | 881488 | 08/01/2017 |
| WEAVER, JILL | C1-30061 | 1 | 24.99 | 4559********9696 | 03416C | 08/01/2017 |
| WILLIAMS, DANIELLE | C1-33184 | 1 | 15.00 | 4305********4237 | 007211 | 08/01/2017 |
| WILLIAMS, LYNN | C1-32908 | 1 | 15.00 | 4737********8403 | 408945 | 08/01/2017 |
| WILLIAMSON, AARON | C1-31071 | 1 | 24.99 | 4258********0533 | 036069 | 08/01/2017 |
| WILSON, MELODY | C1-33235 | 1 | 15.00 | 5424********1603 | 74987P | 08/01/2017 |
| WOODS, ERIN | C1-31005 | 1 | 25.00 | 4430********2334 | 123689 | 08/01/2017 |
| WRIGHT, MICHAEL | C1-30004 | 1 | 45.00 | 4258********8309 | 036071 | 08/01/2017 |
| WRIGHT, SHERRY | C1-31966 | 1 | 24.99 | 4737********0554 | 348090 | 08/01/2017 |
| WYDRA, JOHN | C1-30697 | 1 | 9.99 | 4024********7173 | 582440 | 08/01/2017 |
| YINGST, DALE | C1-33007 | 1 | 35.00 | 4427********5654 | 734528 | 08/01/2017 |
| YOFFE, MATTHEW | C1-32185 | 1 | 25.00 | 5289********3565 | 03427P | 08/01/2017 |
| ZELLER, LOUISE | C1-29433 | 1 | 85.00 | 4108********7274 | 072110 | 08/01/2017 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 40.00 | 6011********9509 | 00185R | 08/01/2017 |
| Count | Card Type | Total |
| 9 | American Express | 209.94 |
| 42 | MasterCard | 1284.78 |
| 292 | Visa | 8136.24 |
| 14 | Discover | 469.84 |
| 0 | Other | 0.00 |
| 10100.80 |