| 09/01/2017 |
| 06:03:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, LAYLA | C1-32354 | 1 | 9.99 | 4482********6002 | 064749 | 09/01/2017 |
| ACHARYA, UDAYA | C1-32866 | 1 | 25.00 | 4430********8220 | 785123 | 09/01/2017 |
| ADAMS, CAROLYN | C1-32743 | 1 | 40.00 | 4305********0162 | 006474 | 09/01/2017 |
| ADAMS, JESSICA | C1-30890 | 1 | 80.00 | 4147********9378 | 02474D | 09/01/2017 |
| ALBERTSON, RAYMOND | C1-31674 | 1 | 70.00 | 5239********7138 | 02473P | 09/01/2017 |
| ALBRIGHT, GARRY | C1-31127 | 1 | 65.00 | 4024********9760 | 143126 | 09/01/2017 |
| ALEXANDER, JOAN | C1-31745 | 1 | 14.99 | 4264********0400 | 08992A | 09/01/2017 |
| ALEXANDER, YONG | C1-31690 | 1 | 15.00 | 4430********8912 | 784462 | 09/01/2017 |
| ALIANO, ANTHONY | C1-27488 | 1 | 24.99 | 5432********9513 | 738709 | 09/01/2017 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 6011********1412 | 00181R | 09/01/2017 |
| ALVARADO, CAROLYN | C1-30332 | 1 | 40.00 | 4300********8331 | 001208 | 09/01/2017 |
| ALVARADO, MARY | C1-30331 | 1 | 40.00 | 4300********8331 | 001590 | 09/01/2017 |
| ANOVIC, JASON | C1-33154 | 1 | 20.00 | 4737********5842 | 066903 | 09/01/2017 |
| ARAMBURU, MARITZA | C1-31817 | 1 | 25.00 | 4427********1746 | 105721 | 09/01/2017 |
| ARK, DAVID | C1-33199 | 1 | 25.00 | 4100********4224 | 85512D | 09/01/2017 |
| ARNOLD, DAVID | C1-27519 | 1 | 24.99 | 4737********3325 | 066317 | 09/01/2017 |
| ARRINGTON, MICHELE | C1-30018 | 1 | 40.00 | 4793********2309 | 031305 | 09/01/2017 |
| BACKENSTOES, HEATHER | C1-33238 | 1 | 25.00 | 4147********9800 | 02480D | 09/01/2017 |
| BADGETT, AARON | C1-30853 | 1 | 24.99 | 4733********2049 | 016757 | 09/01/2017 |
| BAILEY, KAREN | C1-27275 | 1 | 9.99 | 4305********8895 | 006474 | 09/01/2017 |
| BALLARD, RAYVEN | C1-30122 | 1 | 40.00 | 4482********4048 | 064749 | 09/01/2017 |
| BAN, VINCENT | C1-32891 | 1 | 15.00 | 4305********6625 | 006474 | 09/01/2017 |
| BARTON, KELLY | C1-29938 | 1 | 14.99 | 4482********3065 | 064749 | 09/01/2017 |
| BAXTER, CRYSTAL | C1-32147 | 1 | 24.99 | 6011********8169 | 00164B | 09/01/2017 |
| BEAMER, CODY | C1-31202 | 1 | 24.99 | 4482********0009 | 064749 | 09/01/2017 |
| BEASLEY, RICHARD | C1-30626 | 1 | 45.00 | 4100********3007 | 85540D | 09/01/2017 |
| BEGANI, CAMILLE | C1-21341 | 1 | 35.00 | 4737********1429 | 610863 | 09/01/2017 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 4271********3942 | 088080 | 09/01/2017 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 4271********3942 | 378262 | 09/01/2017 |
| BENSON, CHARLENE | C1-33428 | 1 | 9.99 | 3795*******1006 | 149204 | 09/01/2017 |
| BINECZ, QUINTIN | C1-32740 | 1 | 25.00 | 4482********8009 | 064749 | 09/01/2017 |
| BIXLER, SAMATHA | C1-33180 | 1 | 25.00 | 4811********6426 | 064631 | 09/01/2017 |
| BLACK, SUZY | C1-20351 | 1 | 24.99 | 5452********4216 | 02490P | 09/01/2017 |
| BLACK, TIM | C1-32550 | 1 | 40.00 | 4300********6296 | 001214 | 09/01/2017 |
| BOYER, KATIE | C1-29899 | 1 | 24.99 | 4733********2166 | 031310 | 09/01/2017 |
| BRATCHER, DEBRA | C1-32582 | 1 | 24.99 | 4305********7725 | 006474 | 09/01/2017 |
| BRESSLER, MARY | C1-12350 | 1 | 35.00 | 4258********7935 | 077141 | 09/01/2017 |
| BROSCHARD, JOHN | C1-26982 | 1 | 35.00 | 4147********6120 | 02495C | 09/01/2017 |
| BROWN, ALACIA | C1-33344 | 1 | 25.00 | 4912********9372 | 333466 | 09/01/2017 |
| BUCKS, ROBERT | C1-31134 | 1 | 9.99 | 4634********1119 | 003513 | 09/01/2017 |
| BURNO, CHRISTOPHER | C1-27976 | 1 | 15.00 | 4108********0568 | 064740 | 09/01/2017 |
| BUTLER, ERNEST | C1-31339 | 1 | 40.00 | 4482********8097 | 064750 | 09/01/2017 |
| BUTSKO, HARRY | C1-10220 | 1 | 60.00 | 6011********6242 | 00172R | 09/01/2017 |
| BUTTS, MARISSA | C1-33208 | 1 | 25.00 | 4482********7004 | 064750 | 09/01/2017 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00183R | 09/01/2017 |
| CAIN, MARY | C1-29321 | 1 | 40.00 | 5410********6379 | 05863P | 09/01/2017 |
| CALLAHAN, LINDSEY | C1-32116 | 1 | 25.00 | 4313********2122 | 05536B | 09/01/2017 |
| CAMPBELL, MARY | C1-32956 | 1 | 15.00 | 4110********4578 | 075766 | 09/01/2017 |
| CANALES, JORGE | C1-33029 | 1 | 25.00 | 4482********2802 | 084189 | 09/01/2017 |
| CARR, KARON | C1-31711 | 1 | 14.99 | 4108********8008 | 064740 | 09/01/2017 |
| CARROLL, ANTONIO | C1-31341 | 1 | 24.99 | 4482********4002 | 064750 | 09/01/2017 |
| CARTER, LATRICE | C1-30123 | 1 | 40.00 | 4482********4048 | 064750 | 09/01/2017 |
| CEBALLOS, EDWIN | C1-33190 | 1 | 25.00 | 4482********2082 | 064750 | 09/01/2017 |
| CHAUHAN, NEHA | C1-31958 | 1 | 24.99 | 4733********9608 | 016946 | 09/01/2017 |
| CHAVEZ, VIDAL | C1-31409 | 1 | 24.99 | 4305********1351 | 006475 | 09/01/2017 |
| CHHETRI, MANO | C1-32479 | 1 | 25.00 | 4737********5848 | 003423 | 09/01/2017 |
| CHIBNIK, DAVID | C1-31484 | 1 | 24.99 | 4516********6400 | 024415 | 09/01/2017 |
| CIGIIC, NORMA | C1-32899 | 1 | 25.00 | 4305********3724 | 006475 | 09/01/2017 |
| COHEN, CHERLE | C1-28142 | 1 | 25.00 | 4147********8978 | 02509C | 09/01/2017 |
| COHEN, VICTOR | C1-32431 | 1 | 14.99 | 4147********7388 | 02510C | 09/01/2017 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********9202 | 006475 | 09/01/2017 |
| COLYER, CAROL | C1-30989 | 1 | 9.99 | 4121********3590 | 006475 | 09/01/2017 |
| COOKE, JUAN | C1-33227 | 1 | 25.00 | 4110********0309 | 003565 | 09/01/2017 |
| CORNISH, VERA | C1-31598 | 1 | 40.00 | 4516********7238 | 024427 | 09/01/2017 |
| CORREDDOR, GENNIDKA | C1-32765 | 1 | 25.00 | 4482********7009 | 064750 | 09/01/2017 |
| CORRELL, THOMAS | C1-33200 | 1 | 25.00 | 4388********6986 | 02511C | 09/01/2017 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********2168 | 079109 | 09/01/2017 |
| COVEY, TERESA | C1-31249 | 1 | 14.99 | 4121********1138 | 006475 | 09/01/2017 |
| COY, TIMOTHY | C1-31084 | 1 | 40.00 | 4482********5005 | 064750 | 09/01/2017 |
| CRAWFORD, TRISTAN | C1-33150 | 1 | 24.99 | 4482********2004 | 064750 | 09/01/2017 |
| CZAJKOWSKI, KELLIE | C1-33330 | 1 | 25.00 | 4737********9352 | 091508 | 09/01/2017 |
| DAVIS, MARY | C1-25644 | 1 | 9.99 | 4737********4273 | 622149 | 09/01/2017 |
| DEAN, SANDRA | C1-29919 | 1 | 14.99 | 4482********4007 | 064750 | 09/01/2017 |
| DEAN, WILLIAM | C1-12138 | 1 | 14.99 | 4037********7669 | 501074 | 09/01/2017 |
| DEARWECHTER, ANDREA | C1-33470 | 1 | 25.00 | 4381********2349 | 006475 | 09/01/2017 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********6675 | 006475 | 09/01/2017 |
| DEVINE, MARY | C1-30168 | 1 | 14.99 | 4147********5069 | 02516C | 09/01/2017 |
| DHUNGANA, TARA | C1-32583 | 1 | 25.00 | 4430********5459 | 785110 | 09/01/2017 |
| DICKSON, YOLANDA | C1-30252 | 1 | 24.99 | 4861********0173 | 064750 | 09/01/2017 |
| DIEHL, APRIL | C1-31829 | 1 | 45.00 | 4100********5316 | 85749D | 09/01/2017 |
| DIEHL, CRAIG | C1-33390 | 1 | 25.00 | 4672********4773 | 675072 | 09/01/2017 |
| DINH, HUNG | C1-32060 | 1 | 45.00 | 4482********1017 | 064750 | 09/01/2017 |
| DUBS, FRANCIS | C1-33346 | 1 | 25.00 | 4482********1090 | 064750 | 09/01/2017 |
| DUNMIRE, MARK | C1-31776 | 1 | 14.99 | 4121********6804 | 006475 | 09/01/2017 |
| DWYER, FRANCIS | C1-20996 | 1 | 9.99 | 3767*******1005 | 107570 | 09/01/2017 |
| ELDER, JOHN | C1-27918 | 1 | 40.00 | 3723*******1000 | 165687 | 09/01/2017 |
| ENGLEHART, NANCY | C1-26757 | 1 | 24.99 | 4036********9483 | 02523C | 09/01/2017 |
| ENGLISH, HOLLIS SHEA | C1-32581 | 1 | 40.00 | 4121********8174 | 006475 | 09/01/2017 |
| ERGOTT, JAMES | C1-29043 | 1 | 24.99 | 4266********9046 | 02524C | 09/01/2017 |
| ETTER, DONNA | C1-26505 | 1 | 24.99 | 4400********4433 | 02348C | 09/01/2017 |
| FANUS, JASON | C1-28694 | 1 | 24.99 | 4828********6034 | 611699 | 09/01/2017 |
| FEDOROVICH, NINA | C1-23355 | 1 | 9.99 | 5523********5570 | T3493Z | 09/01/2017 |
| FERRETTI, LOGAN | C1-31115 | 1 | 24.99 | 4108********0950 | 064741 | 09/01/2017 |
| FOLMER, KAREN | C1-31471 | 1 | 15.00 | 4121********2088 | 006475 | 09/01/2017 |
| FORD, JEROME | C1-29983 | 1 | 35.00 | 4427********4635 | 805369 | 09/01/2017 |
| FOREMAN, DAVID | C1-28688 | 1 | 40.00 | 5466********1503 | 02531P | 09/01/2017 |
| FOSTER II, ERNEST | C1-32561 | 1 | 40.00 | 4482********2073 | 064751 | 09/01/2017 |
| FOX, ROBERT | C1-28322 | 1 | 34.95 | 6011********2463 | 00104B | 09/01/2017 |
| FRANK, JESSICA | C1-32153 | 1 | 24.99 | 4737********0717 | 069911 | 09/01/2017 |
| FREIWALD, JIM | C1-31350 | 1 | 40.00 | 4147********5388 | 02528D | 09/01/2017 |
| GADSDEN, ANGELA | C1-32742 | 1 | 40.00 | 4258********1782 | 021024 | 09/01/2017 |
| GALEANO, ERIC | C1-31603 | 1 | 24.99 | 4482********5048 | 064751 | 09/01/2017 |
| GARCED, RAMON | C1-33471 | 1 | 25.00 | 4381********2349 | 006475 | 09/01/2017 |
| GARCIA, EVA | C1-29671 | 1 | 24.99 | 4427********3604 | 910483 | 09/01/2017 |
| GEEGEE-DUGAN, CHRISTINA | C1-32079 | 1 | 39.99 | 4482********2083 | 064751 | 09/01/2017 |
| GEESAMAN, VICKIE | C1-27830 | 1 | 49.98 | 5237********5508 | 50107B | 09/01/2017 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4313********3238 | 06996C | 09/01/2017 |
| GEORGE, ROBBYN | C1-31190 | 1 | 15.00 | 4121********1682 | 006475 | 09/01/2017 |
| GEORGE, SARAH | C1-33291 | 1 | 15.00 | 4430********7801 | 785128 | 09/01/2017 |
| GHIMIREY, NIRMAL | C1-33433 | 1 | 25.00 | 4737********1773 | 058918 | 09/01/2017 |
| GIBSON, WILSON | C1-33440 | 1 | 40.00 | 4258********6074 | 021046 | 09/01/2017 |
| GILCRIST, GABRIELLE | C1-33105 | 1 | 25.00 | 4733********9087 | 024640 | 09/01/2017 |
| GILCRIST, NATHANIEL | C1-33106 | 1 | 25.00 | 4733********9087 | 016992 | 09/01/2017 |
| GILCRIST, TODD | C1-33107 | 1 | 49.98 | 4733********9087 | 016994 | 09/01/2017 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********3762 | 00182R | 09/01/2017 |
| GORE, DARRYL | C1-31065 | 1 | 24.99 | 4305********6671 | 006475 | 09/01/2017 |
| GORE, LUCINDA | C1-33170 | 1 | 24.99 | 4305********8085 | 006475 | 09/01/2017 |
| GRAHAM, MATTHEW | C1-29826 | 1 | 24.99 | 4313********3378 | 03970C | 09/01/2017 |
| GRAY, HOWARD | C1-31963 | 1 | 9.99 | 3767*******5002 | 109362 | 09/01/2017 |
| GREEN, ERIC | C1-25869 | 1 | 35.00 | 4792********5925 | 031539 | 09/01/2017 |
| GREEN, MICHELLE | C1-29814 | 1 | 24.99 | 4482********7094 | 064751 | 09/01/2017 |
| GREEN, ROBERT | C1-30505 | 1 | 14.99 | 4300********3673 | 001248 | 09/01/2017 |
| GREENE, ALEECIA | C1-33113 | 1 | 25.00 | 4305********2349 | 006475 | 09/01/2017 |
| GREENWAY, BRIAN | C1-32527 | 1 | 25.00 | 4430********8769 | 785420 | 09/01/2017 |
| GREENWAY, KIMBERLY | C1-31689 | 1 | 45.00 | 4430********8769 | 784548 | 09/01/2017 |
| GRIFFITH, LOUIS | C1-30876 | 1 | 45.00 | 4266********5357 | 02544B | 09/01/2017 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 6011********5015 | 00193R | 09/01/2017 |
| GUMERT, CHRISTOPHER | C1-30751 | 1 | 24.99 | 4733********5855 | 024653 | 09/01/2017 |
| GUNNING, ANIQUE | C1-33418 | 1 | 15.00 | 4733********3809 | 024655 | 09/01/2017 |
| GURUNG, SAN | C1-32485 | 1 | 25.00 | 4430********9169 | 785211 | 09/01/2017 |
| GUSTIN, MAUREEN | C1-32807 | 1 | 15.00 | 4482********7016 | 064751 | 09/01/2017 |
| GUTIERREZ, ALEJANDRO | C1-28009 | 1 | 35.00 | 4147********7592 | 02546D | 09/01/2017 |
| HAIMOVICH, SUSAN | C1-28788 | 1 | 14.99 | 4147********2736 | 02548C | 09/01/2017 |
| HAMILTON, JAMES | C1-32180 | 1 | 24.99 | 4430********0776 | 785432 | 09/01/2017 |
| HAMMOND, LYDIA | C1-31437 | 1 | 14.99 | 4121********4867 | 006475 | 09/01/2017 |
| HAMMONDS, NANCY | C1-32615 | 1 | 25.00 | 5524********1616 | 02552Z | 09/01/2017 |
| HATFIELD, DAVID | C1-28059 | 1 | 49.98 | 6011********0202 | 00188P | 09/01/2017 |
| HAZELTON, SUSAN | C1-30473 | 1 | 14.99 | 4081********2346 | 271930 | 09/01/2017 |
| HELMAN, KAREN | C1-28803 | 1 | 24.99 | 4430********1400 | 785159 | 09/01/2017 |
| HILE, STEVEN | C1-32469 | 1 | 25.00 | 4482********6024 | 064751 | 09/01/2017 |
| HINNANT, PHYLLIS | C1-30561 | 1 | 9.99 | 4737********8670 | 015787 | 09/01/2017 |
| HOFFMAN, CHERYL | C1-28404 | 1 | 9.99 | 4258********5295 | 022025 | 09/01/2017 |
| HOFFMAN, RYAN | C1-33002 | 1 | 40.00 | 4400********4968 | 03807C | 09/01/2017 |
| HOLKO, HEIDI | C1-27302 | 1 | 65.00 | 4121********5933 | 006475 | 09/01/2017 |
| HOOVER, JOHN | C1-25822 | 1 | 40.00 | 5523********4205 | T3499Z | 09/01/2017 |
| HORSTICK, KARASUE | C1-25099 | 1 | 15.00 | 4037********4384 | 501074 | 09/01/2017 |
| HOWARD, ANDREA | C1-32880 | 1 | 40.00 | 4108********6339 | 064742 | 09/01/2017 |
| HOWER, SCOTT | C1-27837 | 1 | 35.00 | 4264********3563 | 01758B | 09/01/2017 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********7986 | 02562Z | 09/01/2017 |
| HUNSICKER, JEFFREY | C1-29415 | 1 | 40.00 | 4784********6905 | 001337 | 09/01/2017 |
| HUNTER, MARTHA | C1-33049 | 1 | 9.99 | 5452********0137 | 02562Z | 09/01/2017 |
| JACKSON, GWENDOLYN | C1-31495 | 1 | 9.99 | 4793********1068 | 024686 | 09/01/2017 |
| JOB, ROBERT | C1-31710 | 1 | 14.99 | 4672********5264 | 675224 | 09/01/2017 |
| JOHNSON, BEVERLY | C1-32642 | 1 | 14.99 | 4430********5590 | 785231 | 09/01/2017 |
| JOHNSON, KAREN | C1-26990 | 1 | 24.99 | 4430********4847 | 784566 | 09/01/2017 |
| JOHNSON, RHONDA | C1-33423 | 1 | 25.00 | 5329********3203 | 08997B | 09/01/2017 |
| JOHNSON, SHAHARA | C1-32897 | 1 | 25.00 | 4482********5002 | 064752 | 09/01/2017 |
| JONES, ALFRED | C1-31717 | 1 | 9.99 | 4888********1728 | 09538A | 09/01/2017 |
| JONES, MICHEAL | C1-33318 | 1 | 25.00 | 4305********9061 | 006475 | 09/01/2017 |
| JONES, SONYA | C1-30906 | 1 | 24.99 | 4271********5842 | 269550 | 09/01/2017 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********2595 | 02569C | 09/01/2017 |
| KEENAN, SHAHEID | C1-32608 | 1 | 25.00 | 4482********0001 | 064752 | 09/01/2017 |
| KELLY, ELIZABETH | C1-21166 | 1 | 54.99 | 4482********7018 | 064752 | 09/01/2017 |
| KELLY, PATRICK | C1-33213 | 1 | 15.00 | 4121********7160 | 006475 | 09/01/2017 |
| KENYON, KIRSTEN | C1-31571 | 1 | 14.99 | 5524********0726 | 07350Z | 09/01/2017 |
| KERSTETTER, DAMIAN | C1-32099 | 1 | 24.99 | 4494********5606 | 054758 | 09/01/2017 |
| KEYES, LOUIS | C1-32778 | 1 | 15.00 | 5332********9764 | L5CE5F | 09/01/2017 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4672********0159 | 675241 | 09/01/2017 |
| KHAN, FARAAZ | C1-29029 | 1 | 24.99 | 4737********3677 | 022902 | 09/01/2017 |
| KING, JEREMY | C1-31987 | 1 | 25.00 | 4305********2597 | 006475 | 09/01/2017 |
| KLEBON, VINCE | C1-29508 | 1 | 24.99 | 3767*******3003 | 174736 | 09/01/2017 |
| KNORR, CHRISTINE | C1-30840 | 1 | 14.99 | 4482********2022 | 064752 | 09/01/2017 |
| KNORR, JOY | C1-29843 | 1 | 9.99 | 4170********6140 | 02580B | 09/01/2017 |
| KRAVTSOVA, IRYNA | C1-33340 | 1 | 40.00 | 4494********1153 | 054759 | 09/01/2017 |
| KROPA, LAUREN | C1-32885 | 1 | 15.00 | 4036********8833 | 02574C | 09/01/2017 |
| LAMARR, DAVID | C1-31699 | 1 | 45.00 | 5206********6084 | T3502W | 09/01/2017 |
| LAMEY, JUSTIN | C1-30683 | 1 | 24.99 | 4270********2767 | 001477 | 09/01/2017 |
| LAPORTE JR, VINCENT | C1-31567 | 1 | 24.99 | 4837********6700 | 006475 | 09/01/2017 |
| LAPORTE, VINCENT | C1-28633 | 1 | 24.99 | 6011********5640 | 00113B | 09/01/2017 |
| LAUVER, DOUG | C1-10050 | 1 | 15.00 | 4516********1410 | 024884 | 09/01/2017 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********7293 | 02577G | 09/01/2017 |
| LEHEW, DIANE | C1-29421 | 1 | 25.00 | 4072********9681 | 001476 | 09/01/2017 |
| LEITZEL, DOREEN | C1-26025 | 1 | 35.00 | 4121********6269 | 006475 | 09/01/2017 |
| LENTZ, JAMES | C1-29959 | 1 | 40.00 | 4305********7443 | 006475 | 09/01/2017 |
| LENTZ, PAULA | C1-28130 | 1 | 40.00 | 4121********5786 | 006475 | 09/01/2017 |
| LIGHT, RITU | C1-28557 | 1 | 40.00 | 6011********2182 | 00115R | 09/01/2017 |
| LINDSEY, JOSEPH | C1-27102 | 1 | 24.99 | 4100********6472 | 85929D | 09/01/2017 |
| LINDSEY, KEVIN | C1-28635 | 1 | 24.99 | 4672********7626 | 675276 | 09/01/2017 |
| LIPPI, MARK | C1-32725 | 1 | 24.99 | 4476********3689 | 00892G | 09/01/2017 |
| LOCKHART-ROTHWE, EDNA | C1-32618 | 1 | 25.00 | 4108********6488 | 064743 | 09/01/2017 |
| LOEW, SARAH | C1-32655 | 1 | 40.00 | 4494********8766 | 054759 | 09/01/2017 |
| LONCAR, DYLAN | C1-33048 | 1 | 25.00 | 4563********5465 | H57310 | 09/01/2017 |
| LONG, BRIAN | C1-32216 | 1 | 25.00 | 4672********9519 | 675289 | 09/01/2017 |
| LONG, CYNTHIA | C1-32464 | 1 | 50.00 | 4672********9519 | 675293 | 09/01/2017 |
| LORD, BRADLEY | C1-33426 | 1 | 40.00 | 3715*******1000 | 165892 | 09/01/2017 |
| LORWEY, BONNIE | C1-27508 | 1 | 14.99 | 4793********3789 | 031603 | 09/01/2017 |
| LUSTER, AMBER | C1-33393 | 1 | 25.00 | 4227********1275 | 031605 | 09/01/2017 |
| LUSTER-WEST, YVETTE | C1-31204 | 1 | 24.99 | 4727********1914 | 765050 | 09/01/2017 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 4737********7687 | 011299 | 09/01/2017 |
| MACKAVAGE, MICHAEL | C1-33040 | 1 | 40.00 | 5129********8644 | 273156 | 09/01/2017 |
| MAJID, AZIZ | C1-28023 | 1 | 24.99 | 4246********9780 | 02591G | 09/01/2017 |
| MALLORY, AMBER | C1-33038 | 1 | 25.00 | 3727*******2192 | 825393 | 09/01/2017 |
| MARGESON, TAMMY | C1-27415 | 1 | 24.99 | 4258********4209 | 025044 | 09/01/2017 |
| MARKS, PATRICIA | C1-27979 | 1 | 45.00 | 4400********9470 | 03759A | 09/01/2017 |
| MARKS, THOMAS | C1-33323 | 1 | 25.00 | 4147********0076 | 02590D | 09/01/2017 |
| MARKS, TINA | C1-33324 | 1 | 25.00 | 4147********0076 | 02591D | 09/01/2017 |
| MARTIN, BRENDA | C1-28825 | 1 | 24.99 | 4147********7988 | 001269 | 09/01/2017 |
| MARTIN, JAMES | C1-32010 | 1 | 34.95 | 4793********5919 | 031611 | 09/01/2017 |
| MARTIN, JEREMY | C1-32722 | 1 | 25.00 | 4266********8411 | 02592A | 09/01/2017 |
| MATANGOS, ERINE | C1-25918 | 1 | 24.99 | 4400********9059 | 09650A | 09/01/2017 |
| MATHERS, JAMES JD | C1-32664 | 1 | 25.00 | 4258********4262 | 025050 | 09/01/2017 |
| MAY, MICHAEL | C1-33011 | 1 | 25.00 | 4258********6994 | 025054 | 09/01/2017 |
| MAYS, ANGELINE | C1-32488 | 1 | 25.00 | 4305********8531 | 006475 | 09/01/2017 |
| MCCANN, GRIFFIN | C1-27283 | 1 | 24.99 | 4417********7769 | 02593C | 09/01/2017 |
| MCCOY, REBECCA | C1-20942 | 1 | 40.00 | 4305********8044 | 006475 | 09/01/2017 |
| MCFADDEN, LINDA | C1-30660 | 1 | 14.99 | 4108********5528 | 064743 | 09/01/2017 |
| MCKINNEY, TRASHAUN | C1-33469 | 1 | 25.00 | 4482********6107 | 064753 | 09/01/2017 |
| MEDATIA, RAJ | C1-31878 | 1 | 40.00 | 4305********1220 | 006475 | 09/01/2017 |
| MEIKLE, LISA | C1-32322 | 1 | 40.00 | 4258********2968 | 025082 | 09/01/2017 |
| MERLINA, DORENE | C1-31566 | 1 | 14.99 | 4121********2237 | 006475 | 09/01/2017 |
| MERZANIS, PATRICE | C1-28699 | 1 | 45.00 | 6011********9371 | 00100P | 09/01/2017 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********2596 | 006475 | 09/01/2017 |
| MESSINO, DARIA | C1-32875 | 1 | 40.00 | 4482********2159 | 064753 | 09/01/2017 |
| MIKOS, JENNIFER | C1-32860 | 1 | 40.00 | 4482********8191 | 064753 | 09/01/2017 |
| MILAKOVIC, KAREN | C1-30174 | 1 | 14.99 | 5157********5651 | 07031Z | 09/01/2017 |
| MILES, JESSIE | C1-32421 | 1 | 25.00 | 4586********8979 | H57340 | 09/01/2017 |
| MILLER, LORETTA | C1-33196 | 1 | 40.00 | 4388********3773 | 02604C | 09/01/2017 |
| MITCHELL, JAMES | C1-31917 | 1 | 49.98 | 5146********5102 | BB6210 | 09/01/2017 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 4305********1713 | 006475 | 09/01/2017 |
| MOFFET, LINDA | C1-24951 | 1 | 9.99 | 5291********2756 | 02606P | 09/01/2017 |
| MOLNAR, ELISA | C1-32755 | 1 | 40.00 | 4271********6657 | 378264 | 09/01/2017 |
| MONTES, CATHY | C1-31487 | 1 | 25.00 | 4833********5886 | 675362 | 09/01/2017 |
| MONTOYA, MARIA | C1-33447 | 1 | 40.00 | 4430********4998 | 784617 | 09/01/2017 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5524********8306 | 06493Z | 09/01/2017 |
| MORENKO, PAUL | C1-29436 | 1 | 9.99 | 4672********3221 | 675374 | 09/01/2017 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 4147********9158 | 02610C | 09/01/2017 |
| MORROW, FRANK | C1-32586 | 1 | 25.00 | 5452********6148 | 02613Z | 09/01/2017 |
| MOTT, DOROTHY | C1-20036 | 1 | 40.00 | 4400********2077 | 04138D | 09/01/2017 |
| MOTTER, CLOYD | C1-32442 | 1 | 25.00 | 4305********9857 | 006475 | 09/01/2017 |
| MOYER, LISA | C1-31858 | 1 | 14.99 | 4024********7287 | 150286 | 09/01/2017 |
| MOYER, TERRA | C1-33380 | 1 | 15.00 | 4108********6705 | 064744 | 09/01/2017 |
| MUOI, MARY | C1-31827 | 1 | 14.99 | 4737********9153 | 654086 | 09/01/2017 |
| MURPHY, CARL | C1-32504 | 1 | 25.00 | 4305********4339 | 006475 | 09/01/2017 |
| MURTON, ANDREW | C1-31559 | 1 | 24.99 | 4110********9431 | 003813 | 09/01/2017 |
| MUSARRA, ROSEMARIE | C1-32906 | 1 | 45.00 | 4258********8643 | 025093 | 09/01/2017 |
| NAVERO-RAMOS, EDWIN | C1-33427 | 1 | 25.00 | 4792********6575 | 003800 | 09/01/2017 |
| NEUPANE, ANIL | C1-32809 | 1 | 25.00 | 4430********3328 | 784634 | 09/01/2017 |
| NEWCOMER, NATHAN | C1-32158 | 1 | 40.00 | 4482********9037 | 064754 | 09/01/2017 |
| NEWTON, ROMAINE | C1-33214 | 1 | 25.00 | 4430********3451 | 784633 | 09/01/2017 |
| NOVINGER, BEN | C1-29324 | 1 | 24.99 | 5329********1813 | 03603Z | 09/01/2017 |
| O LEARY, BRENDON | C1-29974 | 1 | 45.00 | 4313********3084 | 04815C | 09/01/2017 |
| O NEAL, MARION | C1-27855 | 1 | 9.99 | 4109********3213 | 005541 | 09/01/2017 |
| OAKLEY, JR, DOUGLAS | C1-32376 | 1 | 14.99 | 4482********5006 | 064754 | 09/01/2017 |
| ORTENZIO, TESS | C1-33386 | 1 | 14.99 | 4793********1389 | 017257 | 09/01/2017 |
| OWENS, MELISSA | C1-31335 | 1 | 40.00 | 4482********2159 | 064754 | 09/01/2017 |
| PARHAM, KENNETH | C1-30927 | 1 | 25.00 | 5178********2424 | 02624Z | 09/01/2017 |
| PATTERSON, JESSICA | C1-32152 | 1 | 24.99 | 4482********1083 | 064754 | 09/01/2017 |
| PENN, ALICE | C1-29552 | 1 | 40.00 | 4108********3218 | 064744 | 09/01/2017 |
| PENNY, JANE GOWEN | C1-25959 | 1 | 45.00 | 4037********3700 | 501074 | 09/01/2017 |
| PEREZ, SARAH | C1-32744 | 1 | 40.00 | 4482********7083 | 064754 | 09/01/2017 |
| PETERS, WILLIAM | C1-33012 | 1 | 15.00 | 4147********3135 | 02623C | 09/01/2017 |
| PHAN, HAI | C1-32356 | 1 | 9.99 | 4258********5146 | 027034 | 09/01/2017 |
| PHENICIE, ALISON | C1-32780 | 1 | 40.00 | 4482********7130 | 064754 | 09/01/2017 |
| PHILIPPE, JEAN | C1-31772 | 1 | 24.99 | 4737********9259 | 054625 | 09/01/2017 |
| PHILLIPS, LEAFIE | C1-11263 | 1 | 24.99 | 3725*******2012 | 104680 | 09/01/2017 |
| PIERCE, SHARAE | C1-33424 | 1 | 25.00 | 4427********0850 | 359909 | 09/01/2017 |
| PIERMATTEI, DEAN | C1-33009 | 1 | 25.00 | 4400********8932 | 00980B | 09/01/2017 |
| POLLARD, DAVID | C1-31941 | 1 | 40.00 | 4482********7096 | 064754 | 09/01/2017 |
| POLLIS, JESSICA | C1-32630 | 1 | 25.00 | 4482********8018 | 064754 | 09/01/2017 |
| POLLY, THOMAS | C1-30550 | 1 | 14.99 | 4733********1876 | 017269 | 09/01/2017 |
| PORTER, LYNN | C1-32369 | 1 | 15.00 | 4258********4709 | 027049 | 09/01/2017 |
| PRINGLE, NATHAN | C1-32877 | 1 | 25.00 | 5466********2494 | 07392P | 09/01/2017 |
| PRITSCH, DEBBIE | C1-30342 | 1 | 24.99 | 4737********2856 | 610876 | 09/01/2017 |
| PRYOR, HEATHER | C1-31069 | 1 | 45.00 | 4482********8016 | 064754 | 09/01/2017 |
| RAUCH, NATHAN | C1-33388 | 1 | 40.00 | 4482********4133 | 064754 | 09/01/2017 |
| REAM, JASON | C1-26980 | 1 | 24.99 | 4003********9897 | 02631C | 09/01/2017 |
| REDAI, RICHARD | C1-32795 | 1 | 25.00 | 4737********8694 | 610307 | 09/01/2017 |
| REED, AMY | C1-32709 | 1 | 25.00 | 4634********1585 | 076073 | 09/01/2017 |
| REIST, KIM | C1-32903 | 1 | 25.00 | 5213********6434 | 00103B | 09/01/2017 |
| REIST, STEVEN | C1-32904 | 1 | 25.00 | 5213********6434 | 00169B | 09/01/2017 |
| REXRODE, SHELBY | C1-31099 | 1 | 24.99 | 4110********6400 | 076082 | 09/01/2017 |
| RIENECKER, JANE | C1-29864 | 1 | 14.99 | 4147********5821 | 02630C | 09/01/2017 |
| RIGEL, FREEMONT | C1-32325 | 1 | 45.00 | 4275********0427 | 781053 | 09/01/2017 |
| RINEBOLD, PATRICIA | C1-32580 | 1 | 25.00 | 4652********9474 | 910486 | 09/01/2017 |
| RINKE, KARL | C1-31054 | 1 | 45.00 | 4430********5178 | 785240 | 09/01/2017 |
| ROBERTO ARIAL, ALMANZAR GABRIE | C1-33188 | 1 | 25.00 | 4034********4574 | 785245 | 09/01/2017 |
| ROBINSON, DELORES | C1-32820 | 1 | 9.99 | 4258********3270 | 027092 | 09/01/2017 |
| ROSS, THOMAS | C1-31376 | 1 | 24.99 | 5129********0619 | 274815 | 09/01/2017 |
| SAMUELS, JAMILA | C1-31900 | 1 | 45.00 | 4837********8689 | 006475 | 09/01/2017 |
| SANDERS, CHRIS | C1-33441 | 1 | 25.00 | 4258********1451 | 027076 | 09/01/2017 |
| SANKO, KAY | C1-11395 | 1 | 24.99 | 4147********1389 | 501074 | 09/01/2017 |
| SAVAGE, GERALD | C1-33183 | 1 | 40.00 | 4400********3182 | 04523D | 09/01/2017 |
| SAYLOR, CHAD | C1-32529 | 1 | 37.50 | 4121********8736 | 006475 | 09/01/2017 |
| SCHAEDLER, HENRY | C1-33023 | 1 | 40.00 | 4147********9260 | 02644D | 09/01/2017 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 40.00 | 4258********5186 | 028017 | 09/01/2017 |
| SCHMIDT, GEORGE | C1-32500 | 1 | 40.00 | 3797*******2001 | 182789 | 09/01/2017 |
| SCHRECKENGAST, TODD | C1-29850 | 1 | 24.99 | 5424********9161 | 07531B | 09/01/2017 |
| SCOTT, NAKIA | C1-31492 | 1 | 40.00 | 5332********6701 | L5D8NX | 09/01/2017 |
| SCOTT, RUSSEL | C1-27609 | 1 | 55.00 | 4121********0076 | 006475 | 09/01/2017 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00112R | 09/01/2017 |
| SELLERS, SONIA | C1-30556 | 1 | 14.99 | 4110********4947 | 076123 | 09/01/2017 |
| SHADY, KELSEY | C1-32401 | 1 | 25.00 | 4599********7759 | H57338 | 09/01/2017 |
| SHARMA, ANITA | C1-33072 | 1 | 40.00 | 4737********5657 | 007337 | 09/01/2017 |
| SHARMA, ANUJA | C1-33071 | 1 | 40.00 | 4737********5657 | 622159 | 09/01/2017 |
| SHEKHAWAT, DHARAMPAL | C1-31956 | 1 | 40.00 | 4733********9608 | 017445 | 09/01/2017 |
| SHELLENBERGER, KENDRA | C1-28930 | 1 | 54.99 | 4793********3041 | 011857 | 09/01/2017 |
| SHEPHARD, SHERRIE | C1-32050 | 1 | 14.99 | 4482********8068 | 064755 | 09/01/2017 |
| SHINGARA, JOHN | C1-33443 | 1 | 25.00 | 4121********4707 | 006475 | 09/01/2017 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 064745 | 09/01/2017 |
| SHULTZ, JANE | C1-11462 | 1 | 35.00 | 4072********1129 | 001462 | 09/01/2017 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00106B | 09/01/2017 |
| SHYK, JONNY | C1-11464 | 1 | 60.00 | 4934********0848 | 017455 | 09/01/2017 |
| SITES, TERI-ANN | C1-32924 | 1 | 14.99 | 3797*******2004 | 145054 | 09/01/2017 |
| SIVAR, ROSE | C1-11476 | 1 | 9.99 | 4258********6530 | 029057 | 09/01/2017 |
| SKIBIEL, ROSEANN | C1-33109 | 1 | 15.00 | 4024********1867 | 143144 | 09/01/2017 |
| SKORKA, TRACY | C1-31248 | 1 | 14.99 | 4640********6877 | 02653D | 09/01/2017 |
| SMETANA, BARBARA | C1-31358 | 1 | 14.99 | 4305********0571 | 006475 | 09/01/2017 |
| SMITH, CHRISTINE | C1-32364 | 1 | 25.00 | 4100********2459 | 86207D | 09/01/2017 |
| SMITH, JORDAN | C1-32654 | 1 | 25.00 | 4305********9105 | 006475 | 09/01/2017 |
| SMITH, LAWRENCE | C1-32513 | 1 | 25.00 | 4482********2083 | 064755 | 09/01/2017 |
| SOSNOSKIE, TIMOTHY | C1-31940 | 1 | 24.99 | 5178********6601 | 02661Z | 09/01/2017 |
| STEWART, KATHLEEN | C1-28605 | 1 | 9.99 | 4430********9974 | 785337 | 09/01/2017 |
| STEWART, LATOYA | C1-32721 | 1 | 25.00 | 4029********6999 | 054802 | 09/01/2017 |
| STONBRAKER, ADAM | C1-32668 | 1 | 25.00 | 4024********3180 | 143145 | 09/01/2017 |
| STONE, DIANE | C1-29585 | 1 | 35.00 | 3717*******1015 | 162284 | 09/01/2017 |
| STOUFFER, JOHN | C1-32411 | 1 | 25.00 | 4465********6913 | 001307 | 09/01/2017 |
| STOVER, DENNIS | C1-32446 | 1 | 25.00 | 5129********2703 | 275581 | 09/01/2017 |
| STRAUSBAUGH, KYLE | C1-31290 | 1 | 25.00 | 4139********4704 | 139040 | 09/01/2017 |
| STUART, LEWIS | C1-32992 | 1 | 15.00 | 6011********8169 | 00136B | 09/01/2017 |
| TAYLOR, SCOTT | C1-31191 | 1 | 80.00 | 5291********8282 | 02665B | 09/01/2017 |
| TELGARSKY, KIM | C1-23280 | 1 | 40.00 | 4400********5788 | 06419D | 09/01/2017 |
| TEMPLE, BRENDA | C1-29995 | 1 | 40.00 | 4792********9252 | 025382 | 09/01/2017 |
| TORQUATO, MARC JOHN | C1-33262 | 1 | 25.00 | 4145********6061 | 064755 | 09/01/2017 |
| TRAN, HOA | C1-11618 | 1 | 9.99 | 4266********2777 | 02665C | 09/01/2017 |
| TRITCH, STEPHEN | C1-31265 | 1 | 40.00 | 5129********0640 | 275644 | 09/01/2017 |
| TUCKER, BRYAN | C1-32641 | 1 | 25.00 | 4110********8792 | 003944 | 09/01/2017 |
| TYMES, TYREE | C1-31228 | 1 | 25.00 | 4482********3060 | 064755 | 09/01/2017 |
| TYNIO, DAVID | C1-32154 | 1 | 45.00 | 6011********7022 | 00138B | 09/01/2017 |
| VENEY, LISA | C1-33416 | 1 | 25.00 | 4737********5880 | 062891 | 09/01/2017 |
| VENKATESH, MEGHANA | C1-33053 | 1 | 15.00 | 4262********2154 | 02667B | 09/01/2017 |
| VILLEGAS, NEIDA | C1-33453 | 1 | 25.00 | 4482********7136 | 064755 | 09/01/2017 |
| VOHRA, SHELVIA | C1-32882 | 1 | 25.00 | 5581********1690 | 184149 | 09/01/2017 |
| WAGENHEIM, MARIANN | C1-31654 | 1 | 9.99 | 4482********4013 | 064755 | 09/01/2017 |
| WAGGONER, DAVID | C1-32493 | 1 | 15.00 | 4121********6139 | 006475 | 09/01/2017 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 9.99 | 4147********4344 | 02673C | 09/01/2017 |
| WARD, LISA | C1-31372 | 1 | 24.99 | 4305********5357 | 006475 | 09/01/2017 |
| WARE, GIOVANNI | C1-32515 | 1 | 25.00 | 4482********7001 | 064755 | 09/01/2017 |
| WATERS, CHERYL | C1-32548 | 1 | 25.00 | 4305********9765 | 006475 | 09/01/2017 |
| WATERS, DEBORAH | C1-28528 | 1 | 25.00 | 4235********2242 | 005741 | 09/01/2017 |
| WATKINS, KELSEY | C1-31373 | 1 | 24.99 | 5466********7867 | 07920P | 09/01/2017 |
| WATTS, MARY | C1-11694 | 1 | 25.00 | 4427********6394 | 105727 | 09/01/2017 |
| WEAVER, CHELSEA | C1-30357 | 1 | 24.99 | 4270********1575 | 001318 | 09/01/2017 |
| WEAVER, JILL | C1-30061 | 1 | 24.99 | 4559********9696 | 02676C | 09/01/2017 |
| WILLIAMS, DANIELLE | C1-33184 | 1 | 15.00 | 4305********4237 | 006475 | 09/01/2017 |
| WILLIAMS, LYNN | C1-32908 | 1 | 15.00 | 4737********8403 | 016988 | 09/01/2017 |
| WILLIAMSON, AARON | C1-31071 | 1 | 24.99 | 4258********0533 | 030022 | 09/01/2017 |
| WILSON, MELODY | C1-33235 | 1 | 15.00 | 5424********1603 | 07962P | 09/01/2017 |
| WOODS, ERIN | C1-31005 | 1 | 25.00 | 4430********2334 | 785294 | 09/01/2017 |
| WRIGHT, MICHAEL | C1-30004 | 1 | 45.00 | 4258********8309 | 031031 | 09/01/2017 |
| WRIGHT, SHERRY | C1-31966 | 1 | 24.99 | 4737********0554 | 041617 | 09/01/2017 |
| WYDRA, JOHN | C1-30697 | 1 | 9.99 | 4024********7173 | 150293 | 09/01/2017 |
| YINGST, DALE | C1-33007 | 1 | 35.00 | 4427********5654 | 087071 | 09/01/2017 |
| ZELLER, LOUISE | C1-29433 | 1 | 85.00 | 4108********7274 | 064746 | 09/01/2017 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 40.00 | 6011********9509 | 00151R | 09/01/2017 |
| Count | Card Type | Total |
| 11 | American Express | 274.94 |
| 37 | MasterCard | 1134.79 |
| 301 | Visa | 8371.27 |
| 15 | Discover | 529.84 |
| 0 | Other | 0.00 |
| 10310.84 |