| 10/02/2017 |
| 06:40:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, LAYLA | C1-32354 | 1 | 9.99 | 4482********6002 | 071724 | 10/02/2017 |
| ACHARYA, UDAYA | C1-32866 | 1 | 25.00 | 4430********8220 | 775344 | 10/02/2017 |
| ADAMS, CAROLYN | C1-32743 | 1 | 40.00 | 4305********0162 | 007172 | 10/02/2017 |
| ADAMS, JESSICA | C1-30890 | 1 | 80.00 | 4147********9378 | 01741D | 10/02/2017 |
| ALBERTSON, RAYMOND | C1-31674 | 1 | 35.00 | 5239********7138 | 01740P | 10/02/2017 |
| ALEXANDER, JOAN | C1-31745 | 1 | 14.99 | 4264********0400 | 09717A | 10/02/2017 |
| ALEXANDER, YONG | C1-31690 | 1 | 15.00 | 4430********8912 | 774054 | 10/02/2017 |
| ALIANO, ANTHONY | C1-27488 | 1 | 24.99 | 5432********9513 | 114444 | 10/02/2017 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 6011********1412 | 00267R | 10/02/2017 |
| ALVARADO, CAROLYN | C1-30332 | 1 | 40.00 | 4300********8331 | 002144 | 10/02/2017 |
| ALVARADO, MARY | C1-30331 | 1 | 40.00 | 4300********8331 | 002142 | 10/02/2017 |
| ARAMBURU, MARITZA | C1-31817 | 1 | 25.00 | 4427********1746 | 240130 | 10/02/2017 |
| ARK, DAVID | C1-33199 | 1 | 25.00 | 4100********4224 | 88068D | 10/02/2017 |
| ARNOLD, DAVID | C1-27519 | 1 | 24.99 | 4737********3325 | 029617 | 10/02/2017 |
| ARRINGTON, MICHELE | C1-30018 | 1 | 40.00 | 4793********2309 | 019307 | 10/02/2017 |
| BACKENSTOES, HEATHER | C1-33238 | 1 | 25.00 | 4147********9800 | 01748D | 10/02/2017 |
| BADGETT, AARON | C1-30853 | 1 | 24.99 | 4733********2049 | 019309 | 10/02/2017 |
| BAILEY, KAREN | C1-27275 | 1 | 9.99 | 4305********8895 | 007172 | 10/02/2017 |
| BALLARD, RAYVEN | C1-30122 | 1 | 40.00 | 4482********4048 | 071725 | 10/02/2017 |
| BAN, VINCENT | C1-32891 | 1 | 15.00 | 4305********6625 | 007172 | 10/02/2017 |
| BARTON, KELLY | C1-29938 | 1 | 14.99 | 4482********3065 | 071725 | 10/02/2017 |
| BAXTER, CRYSTAL | C1-32147 | 1 | 24.99 | 6011********8169 | 00208B | 10/02/2017 |
| BEAMER, CODY | C1-31202 | 1 | 24.99 | 4482********0009 | 071725 | 10/02/2017 |
| BEASLEY, RICHARD | C1-30626 | 1 | 45.00 | 4100********3007 | 88096D | 10/02/2017 |
| BEGANI, CAMILLE | C1-21341 | 1 | 35.00 | 4737********1429 | 018402 | 10/02/2017 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 4271********3942 | 285079 | 10/02/2017 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 4271********3942 | 057212 | 10/02/2017 |
| BENSON, CHARLENE | C1-33428 | 1 | 9.99 | 3795*******1006 | 108399 | 10/02/2017 |
| BINECZ, QUINTIN | C1-32740 | 1 | 25.00 | 4482********8009 | 071725 | 10/02/2017 |
| BLACK, SUZY | C1-20351 | 1 | 24.99 | 5452********4216 | 01758P | 10/02/2017 |
| BLACK, TIM | C1-32550 | 1 | 40.00 | 4300********6296 | 002551 | 10/02/2017 |
| BODINE, ROBERT | C1-33506 | 1 | 40.00 | 4737********9553 | 038658 | 10/02/2017 |
| BRATCHER, DEBRA | C1-32582 | 1 | 24.99 | 4305********7725 | 007172 | 10/02/2017 |
| BRESSLER, MARY | C1-12350 | 1 | 35.00 | 4258********7935 | 097067 | 10/02/2017 |
| BROSCHARD, JOHN | C1-26982 | 1 | 35.00 | 4147********6120 | 01760C | 10/02/2017 |
| BRUNER, MARGARET | C1-33550 | 1 | 15.00 | 4258********0224 | 097088 | 10/02/2017 |
| BURNO, CHRISTOPHER | C1-27976 | 1 | 15.00 | 4108********0568 | 071710 | 10/02/2017 |
| BUTLER, ERNEST | C1-31339 | 1 | 40.00 | 4482********8097 | 071725 | 10/02/2017 |
| BUTSKO, HARRY | C1-10220 | 1 | 60.00 | 6011********6242 | 00273R | 10/02/2017 |
| BUTTS, MARISSA | C1-33208 | 1 | 25.00 | 4482********7004 | 071725 | 10/02/2017 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00273R | 10/02/2017 |
| CAIN, MARY | C1-29321 | 1 | 40.00 | 5410********6379 | 77643P | 10/02/2017 |
| CALLAHAN, LINDSEY | C1-32116 | 1 | 25.00 | 4313********2122 | 00370B | 10/02/2017 |
| CARR, KARON | C1-31711 | 1 | 14.99 | 4108********8008 | 071710 | 10/02/2017 |
| CARROLL, ANTONIO | C1-31341 | 1 | 24.99 | 4482********4002 | 071725 | 10/02/2017 |
| CARTER, LATRICE | C1-30123 | 1 | 40.00 | 4482********4048 | 071725 | 10/02/2017 |
| CEBALLOS, EDWIN | C1-33190 | 1 | 25.00 | 4482********2082 | 071725 | 10/02/2017 |
| CHAUHAN, NEHA | C1-31958 | 1 | 24.99 | 4733********9608 | 026149 | 10/02/2017 |
| CHHETRI, MANO | C1-32479 | 1 | 25.00 | 4737********5848 | 063875 | 10/02/2017 |
| CHIBNIK, DAVID | C1-31484 | 1 | 24.99 | 4516********6400 | 021344 | 10/02/2017 |
| CIGIIC, NORMA | C1-32899 | 1 | 25.00 | 4305********3724 | 007172 | 10/02/2017 |
| CLARKE, IMHRAM | C1-33349 | 1 | 40.00 | 4342********9585 | 005311 | 10/02/2017 |
| COHEN, CHERLE | C1-28142 | 1 | 25.00 | 4147********8978 | 01773C | 10/02/2017 |
| COHEN, VICTOR | C1-32431 | 1 | 14.99 | 4147********7388 | 01774C | 10/02/2017 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********9202 | 007172 | 10/02/2017 |
| COLYER, CAROL | C1-30989 | 1 | 9.99 | 4121********3590 | 007172 | 10/02/2017 |
| COOKE, JUAN | C1-33227 | 1 | 25.00 | 4110********0309 | 053758 | 10/02/2017 |
| CORREDDOR, GENNIDKA | C1-32765 | 1 | 25.00 | 4482********7009 | 071726 | 10/02/2017 |
| CORRELL, THOMAS | C1-33200 | 1 | 25.00 | 4388********6986 | 01775C | 10/02/2017 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********2168 | 098125 | 10/02/2017 |
| COVEY, TERESA | C1-33535 | 1 | 14.99 | 4121********1138 | 007172 | 10/02/2017 |
| COY, TIMOTHY | C1-31084 | 1 | 40.00 | 4482********5005 | 071726 | 10/02/2017 |
| CRAWFORD, TRISTAN | C1-33150 | 1 | 24.99 | 4482********2004 | 071726 | 10/02/2017 |
| CROFT, JOMALI | C1-33476 | 1 | 25.00 | 4482********4063 | 071726 | 10/02/2017 |
| CZAJKOWSKI, KELLIE | C1-33330 | 1 | 25.00 | 4737********9352 | 000024 | 10/02/2017 |
| DANG, MELISSA | C1-32640 | 1 | 25.00 | 4430********0491 | 775383 | 10/02/2017 |
| DAVIS, MARY | C1-25644 | 1 | 9.99 | 4737********4273 | 027057 | 10/02/2017 |
| DEAN, SANDRA | C1-29919 | 1 | 14.99 | 4482********4007 | 071726 | 10/02/2017 |
| DEAN, WILLIAM | C1-12138 | 1 | 14.99 | 4037********7669 | 602071 | 10/02/2017 |
| DEARWECHTER, ANDREA | C1-33470 | 1 | 25.00 | 4381********2349 | 007172 | 10/02/2017 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********6675 | 007172 | 10/02/2017 |
| DEVINE, MARY | C1-30168 | 1 | 14.99 | 4147********5069 | 01781C | 10/02/2017 |
| DHUNGANA, TARA | C1-32583 | 1 | 25.00 | 4430********5459 | 781503 | 10/02/2017 |
| DIEHL, APRIL | C1-31829 | 1 | 45.00 | 4100********5316 | 88249D | 10/02/2017 |
| DIEHL, CRAIG | C1-33390 | 1 | 25.00 | 4672********4773 | 672634 | 10/02/2017 |
| DINH, HUNG | C1-32060 | 1 | 45.00 | 4482********1017 | 071726 | 10/02/2017 |
| DUBS, FRANCIS | C1-33346 | 1 | 40.00 | 4482********1090 | 071726 | 10/02/2017 |
| DUNMIRE, MARK | C1-31776 | 1 | 14.99 | 4121********6804 | 007172 | 10/02/2017 |
| DWYER, FRANCIS | C1-20996 | 1 | 9.99 | 3767*******1005 | 142406 | 10/02/2017 |
| EDWARDS, DARIUS | C1-33507 | 1 | 25.00 | 4599********0555 | H64299 | 10/02/2017 |
| ELDER, JOHN | C1-27918 | 1 | 40.00 | 3723*******1000 | 183938 | 10/02/2017 |
| ENGLEHART, NANCY | C1-26757 | 1 | 24.99 | 4036********9483 | 01792C | 10/02/2017 |
| ENGLISH, HOLLIS SHEA | C1-32581 | 1 | 40.00 | 4121********8174 | 007172 | 10/02/2017 |
| ERGOTT, JAMES | C1-29043 | 1 | 24.99 | 4266********9046 | 01793C | 10/02/2017 |
| ETTER, DONNA | C1-26505 | 1 | 24.99 | 4400********4433 | 09102C | 10/02/2017 |
| FANUS, JASON | C1-28694 | 1 | 24.99 | 4828********6034 | 024862 | 10/02/2017 |
| FEDOROVICH, NINA | C1-23355 | 1 | 9.99 | 5523********5570 | 01797Z | 10/02/2017 |
| FERRETTI, LOGAN | C1-31115 | 1 | 24.99 | 4108********0950 | 071711 | 10/02/2017 |
| FOLMER, KAREN | C1-31471 | 1 | 15.00 | 4121********2088 | 007172 | 10/02/2017 |
| FORD, JEROME | C1-29983 | 1 | 35.00 | 4427********4635 | 921464 | 10/02/2017 |
| FOREMAN, DAVID | C1-28688 | 1 | 40.00 | 5466********1503 | 01802P | 10/02/2017 |
| FOSTER II, ERNEST | C1-32561 | 1 | 40.00 | 4482********2073 | 071726 | 10/02/2017 |
| FOX, ROBERT | C1-28322 | 1 | 34.95 | 6011********2463 | 00223B | 10/02/2017 |
| FREIWALD, JIM | C1-31350 | 1 | 40.00 | 4147********5388 | 01797D | 10/02/2017 |
| FURY, SHARON | C1-31525 | 1 | 15.00 | 4029********1496 | 061733 | 10/02/2017 |
| GADSDEN, ANGELA | C1-32742 | 1 | 40.00 | 4258********1782 | 000086 | 10/02/2017 |
| GALEANO, ERIC | C1-31603 | 1 | 24.99 | 4482********5048 | 071726 | 10/02/2017 |
| GARCED, RAMON | C1-33471 | 1 | 25.00 | 4381********2349 | 007172 | 10/02/2017 |
| GEEGEE-DUGAN, CHRISTINA | C1-32079 | 1 | 39.99 | 4482********2083 | 071726 | 10/02/2017 |
| GEESAMAN, VICKIE | C1-27830 | 1 | 49.98 | 5237********5508 | 60207B | 10/02/2017 |
| GEHLOT, PANKAJ | C1-33512 | 1 | 25.00 | 6011********7221 | 00282R | 10/02/2017 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4313********3238 | 07591C | 10/02/2017 |
| GEORGE, ROBBYN | C1-31190 | 1 | 15.00 | 4121********1682 | 007172 | 10/02/2017 |
| GEORGE, SARAH | C1-33291 | 1 | 15.00 | 4430********7801 | 775413 | 10/02/2017 |
| GIBSON, WILSON | C1-33435 | 1 | 40.00 | 4258********6074 | 000117 | 10/02/2017 |
| GILCRIST, GABRIELLE | C1-33105 | 1 | 25.00 | 4733********9087 | 019536 | 10/02/2017 |
| GILCRIST, NATHANIEL | C1-33106 | 1 | 25.00 | 4733********9087 | 021543 | 10/02/2017 |
| GILCRIST, TODD | C1-33107 | 1 | 49.98 | 4733********9087 | 021547 | 10/02/2017 |
| GLESSNER, MATTHEW | C1-33337 | 1 | 15.00 | 4121********1730 | 007172 | 10/02/2017 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********3762 | 00280R | 10/02/2017 |
| GOODING, SHELDON | C1-33021 | 1 | 40.00 | 4482********2098 | 071727 | 10/02/2017 |
| GORE, DARRYL | C1-31065 | 1 | 24.99 | 4305********6671 | 007172 | 10/02/2017 |
| GORE, LUCINDA | C1-33170 | 1 | 24.99 | 4305********8085 | 007172 | 10/02/2017 |
| GRAHAM, MATTHEW | C1-29826 | 1 | 24.99 | 4313********3378 | 07866C | 10/02/2017 |
| GRAY, HOWARD | C1-31963 | 1 | 9.99 | 3767*******5002 | 182885 | 10/02/2017 |
| GREEN, ERIC | C1-25869 | 1 | 35.00 | 4792********5925 | 030754 | 10/02/2017 |
| GREEN, MICHELLE | C1-29814 | 1 | 24.99 | 4482********7094 | 071727 | 10/02/2017 |
| GREEN, ROBERT | C1-30505 | 1 | 14.99 | 4300********3673 | 002872 | 10/02/2017 |
| GREENE, ALEECIA | C1-33113 | 1 | 25.00 | 4305********2349 | 007172 | 10/02/2017 |
| GREENWAY, KIMBERLY | C1-31689 | 1 | 45.00 | 4430********8769 | 781541 | 10/02/2017 |
| GRIFFITH, LOUIS | C1-30876 | 1 | 45.00 | 4266********5357 | 01815B | 10/02/2017 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 6011********5015 | 00285R | 10/02/2017 |
| GUMERT, CHRISTOPHER | C1-30751 | 1 | 24.99 | 4733********5855 | 021545 | 10/02/2017 |
| GUNNING, ANIQUE | C1-33418 | 1 | 15.00 | 4733********3809 | 030761 | 10/02/2017 |
| GURUNG, SAN | C1-32485 | 1 | 25.00 | 4430********9169 | 779199 | 10/02/2017 |
| GUSTIN, MAUREEN | C1-32807 | 1 | 15.00 | 4482********7016 | 071727 | 10/02/2017 |
| GUTEKUNST, BARBARA | C1-30622 | 1 | 9.99 | 5507********9995 | 054752 | 10/02/2017 |
| GUTIERREZ, ALEJANDRO | C1-28009 | 1 | 35.00 | 4147********7592 | 01818D | 10/02/2017 |
| HAIMOVICH, SUSAN | C1-28788 | 1 | 14.99 | 4147********2736 | 01818C | 10/02/2017 |
| HAMILTON, JAMES | C1-32180 | 1 | 24.99 | 4430********0776 | 779205 | 10/02/2017 |
| HAMMOND, LYDIA | C1-31437 | 1 | 14.99 | 4121********4867 | 007172 | 10/02/2017 |
| HAMMONDS, NANCY | C1-32615 | 1 | 25.00 | 5524********1616 | 01822Z | 10/02/2017 |
| HATFIELD, DAVID | C1-28059 | 1 | 25.00 | 6011********0202 | 00286P | 10/02/2017 |
| HAZELTON, SUSAN | C1-30473 | 1 | 14.99 | 4081********2346 | 447501 | 10/02/2017 |
| HELMAN, KAREN | C1-28803 | 1 | 24.99 | 4430********1400 | 774144 | 10/02/2017 |
| HILE, STEVEN | C1-32469 | 1 | 25.00 | 4482********6024 | 071727 | 10/02/2017 |
| HILLEGASS, JAMES | C1-31907 | 1 | 15.00 | 4147********5147 | 01824D | 10/02/2017 |
| HINNANT, PHYLLIS | C1-30561 | 1 | 9.99 | 4737********8670 | 035544 | 10/02/2017 |
| HOFFMAN, CHERYL | C1-28404 | 1 | 9.99 | 4258********5295 | 001055 | 10/02/2017 |
| HOFFMAN, RYAN | C1-33002 | 1 | 40.00 | 4400********4968 | 04403C | 10/02/2017 |
| HOOVER, JOHN | C1-25822 | 1 | 40.00 | 5523********4205 | 01833Z | 10/02/2017 |
| HORSTICK, KARASUE | C1-25099 | 1 | 15.00 | 4037********4384 | 602071 | 10/02/2017 |
| HOWER, SCOTT | C1-27837 | 1 | 35.00 | 4264********3563 | 04945B | 10/02/2017 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********7986 | 01830Z | 10/02/2017 |
| HUNSICKER, JEFFREY | C1-29415 | 1 | 40.00 | 4784********6905 | 002351 | 10/02/2017 |
| HUNTER, MARTHA | C1-33049 | 1 | 9.99 | 5452********0137 | 01833Z | 10/02/2017 |
| IVANOFF, GEORGE | C1-31631 | 1 | 24.99 | 6011********1872 | 00291R | 10/02/2017 |
| JACKSON, GWENDOLYN | C1-31495 | 1 | 9.99 | 4793********1068 | 019566 | 10/02/2017 |
| JACOBSON, JOSHUA | C1-33483 | 1 | 25.00 | 4264********2499 | 03298B | 10/02/2017 |
| JAMES, JANICE | C1-33434 | 1 | 40.00 | 4447********9674 | 002189 | 10/02/2017 |
| JOB, ROBERT | C1-31710 | 1 | 14.99 | 4672********5264 | 672788 | 10/02/2017 |
| JOHNSON, BEVERLY | C1-32642 | 1 | 14.99 | 4430********5590 | 779214 | 10/02/2017 |
| JOHNSON, KAREN | C1-26990 | 1 | 24.99 | 4430********4847 | 780533 | 10/02/2017 |
| JOHNSON, RHONDA | C1-33423 | 1 | 25.00 | 5329********3203 | 02055B | 10/02/2017 |
| JONES, ALFRED | C1-31717 | 1 | 9.99 | 4888********1728 | 06025A | 10/02/2017 |
| JONES, MICHEAL | C1-33318 | 1 | 25.00 | 4305********9061 | 007172 | 10/02/2017 |
| JONES, SONYA | C1-30906 | 1 | 24.99 | 4271********5842 | 057213 | 10/02/2017 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********2595 | 01842C | 10/02/2017 |
| KEENAN, SHAHEID | C1-32608 | 1 | 25.00 | 4482********0001 | 071728 | 10/02/2017 |
| KELLY, ELIZABETH | C1-21166 | 1 | 54.99 | 4482********7018 | 071728 | 10/02/2017 |
| KELLY, PATRICK | C1-33213 | 1 | 15.00 | 4121********7160 | 007172 | 10/02/2017 |
| KENYON, KIRSTEN | C1-31571 | 1 | 14.99 | 5524********0726 | 02191Z | 10/02/2017 |
| KERSTETTER, DAMIAN | C1-32099 | 1 | 24.99 | 4494********5606 | 061734 | 10/02/2017 |
| KERSTETTER, SYLVIA | C1-31131 | 1 | 14.99 | 4733********7191 | 030788 | 10/02/2017 |
| KEYES, LOUIS | C1-32778 | 1 | 15.00 | 5332********9764 | NX814R | 10/02/2017 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4672********0159 | 672815 | 10/02/2017 |
| KHAN, FARAAZ | C1-29029 | 1 | 24.99 | 4737********3677 | 065041 | 10/02/2017 |
| KING, JEREMY | C1-31987 | 1 | 25.00 | 4305********2597 | 007172 | 10/02/2017 |
| KLEBON, VINCE | C1-29508 | 1 | 24.99 | 3767*******3003 | 141630 | 10/02/2017 |
| KNORR, CHRISTINE | C1-30840 | 1 | 14.99 | 4482********2022 | 071728 | 10/02/2017 |
| KNORR, JOY | C1-29843 | 1 | 9.99 | 4170********6140 | 01847B | 10/02/2017 |
| KROPA, LAUREN | C1-32885 | 1 | 15.00 | 4036********8833 | 01846C | 10/02/2017 |
| KUNISKY, THOMAS | C1-10912 | 1 | 27.50 | 4266********4005 | 01848B | 10/02/2017 |
| LAMARR, DAVID | C1-31699 | 1 | 45.00 | 5206********6084 | 01851W | 10/02/2017 |
| LAMEY, JUSTIN | C1-30683 | 1 | 24.99 | 4270********2767 | 002145 | 10/02/2017 |
| LAPORTE, VINCENT | C1-28633 | 1 | 24.99 | 6011********5640 | 00240B | 10/02/2017 |
| LAUVER, DOUG | C1-10050 | 1 | 15.00 | 4516********1410 | 019776 | 10/02/2017 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********7293 | 01854G | 10/02/2017 |
| LEACH, CYNTHIA | C1-33492 | 1 | 40.00 | 4427********1620 | 280018 | 10/02/2017 |
| LEHEW, DIANE | C1-29421 | 1 | 25.00 | 4072********9681 | 002604 | 10/02/2017 |
| LEITZEL, DOREEN | C1-26025 | 1 | 35.00 | 4121********6269 | 007172 | 10/02/2017 |
| LENTZ, JAMES | C1-29959 | 1 | 40.00 | 4305********7443 | 007172 | 10/02/2017 |
| LENTZ, PAULA | C1-28130 | 1 | 40.00 | 4121********5786 | 007172 | 10/02/2017 |
| LIGHT, RITU | C1-28557 | 1 | 40.00 | 6011********2182 | 00296R | 10/02/2017 |
| LINDSEY, JOSEPH | C1-27102 | 1 | 24.99 | 4100********6472 | 88666D | 10/02/2017 |
| LINDSEY, KEVIN | C1-28635 | 1 | 24.99 | 4672********7626 | 672856 | 10/02/2017 |
| LIPPI, MARK | C1-32725 | 1 | 24.99 | 4476********3689 | 08601G | 10/02/2017 |
| LOEW, SARAH | C1-32655 | 1 | 40.00 | 4494********8766 | 061735 | 10/02/2017 |
| LONCAR, DYLAN | C1-33048 | 1 | 25.00 | 4563********5465 | H64285 | 10/02/2017 |
| LORD, BRADLEY | C1-33426 | 1 | 40.00 | 3715*******1000 | 111260 | 10/02/2017 |
| LORWEY, BONNIE | C1-27508 | 1 | 14.99 | 4793********3789 | 030802 | 10/02/2017 |
| LUSTER, AMBER | C1-33393 | 1 | 25.00 | 4227********1275 | 026402 | 10/02/2017 |
| LUSTER-WEST, YVETTE | C1-31204 | 1 | 24.99 | 4727********1914 | 091113 | 10/02/2017 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 4737********7687 | 067068 | 10/02/2017 |
| MACKAVAGE, MICHAEL | C1-33040 | 1 | 40.00 | 5129********8644 | 448894 | 10/02/2017 |
| MARGESON, TAMMY | C1-27415 | 1 | 24.99 | 4258********4209 | 004064 | 10/02/2017 |
| MARKS, PATRICIA | C1-27979 | 1 | 45.00 | 4400********9470 | 07654A | 10/02/2017 |
| MARKS, THOMAS | C1-33323 | 1 | 25.00 | 4147********0076 | 01865D | 10/02/2017 |
| MARKS, TINA | C1-33324 | 1 | 25.00 | 4147********0076 | 01865D | 10/02/2017 |
| MARTIN, BRENDA | C1-28825 | 1 | 24.99 | 4147********7988 | 002611 | 10/02/2017 |
| MARTIN, JAMES | C1-32010 | 1 | 34.95 | 4793********5919 | 026408 | 10/02/2017 |
| MARTIN, JEREMY | C1-32722 | 1 | 25.00 | 4266********8411 | 01866A | 10/02/2017 |
| MATANGOS, ERINE | C1-25918 | 1 | 24.99 | 4400********9059 | 01495A | 10/02/2017 |
| MATHERS, JAMES JD | C1-32664 | 1 | 25.00 | 4258********4262 | 004098 | 10/02/2017 |
| MAY, MICHAEL | C1-33011 | 1 | 25.00 | 4258********6994 | 004093 | 10/02/2017 |
| MAYS, ANGELINE | C1-32488 | 1 | 25.00 | 4305********8531 | 007172 | 10/02/2017 |
| MCCANN, GRIFFIN | C1-27283 | 1 | 24.99 | 4417********7769 | 01869C | 10/02/2017 |
| MCCOY, REBECCA | C1-20942 | 1 | 40.00 | 4305********8044 | 007172 | 10/02/2017 |
| MCFADDEN, LINDA | C1-33523 | 1 | 14.99 | 4108********5528 | 071713 | 10/02/2017 |
| MCKINNEY, TRASHAUN | C1-33469 | 1 | 25.00 | 4482********6107 | 071729 | 10/02/2017 |
| MCLAREN, SHIRLEY | C1-30797 | 1 | 15.00 | 4266********0148 | 01872C | 10/02/2017 |
| MEDATIA, RAJ | C1-31878 | 1 | 40.00 | 4305********1220 | 007172 | 10/02/2017 |
| MEIKLE, LISA | C1-32322 | 1 | 40.00 | 4258********2968 | 004107 | 10/02/2017 |
| MERLINA, DORENE | C1-31566 | 1 | 14.99 | 4121********2237 | 007172 | 10/02/2017 |
| MERZANIS, PATRICE | C1-28699 | 1 | 45.00 | 6011********9371 | 00244P | 10/02/2017 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********2596 | 007172 | 10/02/2017 |
| MESSINO, DARIA | C1-32875 | 1 | 40.00 | 4482********2159 | 071729 | 10/02/2017 |
| MIKOS, JENNIFER | C1-32860 | 1 | 40.00 | 4482********8191 | 071729 | 10/02/2017 |
| MILAKOVIC, KAREN | C1-30174 | 1 | 14.99 | 5157********5651 | 78922Z | 10/02/2017 |
| MILES, JAHLONNI | C1-32736 | 1 | 25.00 | 5111********8679 | P84UPM | 10/02/2017 |
| MILLER, LORETTA | C1-33196 | 1 | 40.00 | 4388********3773 | 01876C | 10/02/2017 |
| MITCHELL, JAMES | C1-31917 | 1 | 49.98 | 5146********5102 | 8DB890 | 10/02/2017 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 4305********1713 | 007172 | 10/02/2017 |
| MOFFET, LINDA | C1-24951 | 1 | 9.99 | 5291********2756 | 01881P | 10/02/2017 |
| MOLNAR, ELISA | C1-32755 | 1 | 40.00 | 4271********6657 | 354696 | 10/02/2017 |
| MONTES, CATHY | C1-31487 | 1 | 25.00 | 4833********5886 | 672929 | 10/02/2017 |
| MONTOYA, MARIA | C1-33447 | 1 | 40.00 | 4430********4998 | 774212 | 10/02/2017 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5524********8306 | 09550Z | 10/02/2017 |
| MOORS, GARY | C1-33515 | 1 | 25.00 | 4482********4003 | 071729 | 10/02/2017 |
| MORENKO, PAUL | C1-29436 | 1 | 9.99 | 4672********3221 | 672945 | 10/02/2017 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 4147********9158 | 01879C | 10/02/2017 |
| MORROW, FRANK | C1-32586 | 1 | 25.00 | 5452********6148 | 01883Z | 10/02/2017 |
| MOTT, DOROTHY | C1-20036 | 1 | 40.00 | 4400********2077 | 08033D | 10/02/2017 |
| MOTTER, CLOYD | C1-32442 | 1 | 25.00 | 4305********9857 | 007172 | 10/02/2017 |
| MOYER, LISA | C1-31858 | 1 | 14.99 | 4024********7287 | 028446 | 10/02/2017 |
| MOYER, TERRA | C1-33380 | 1 | 15.00 | 4108********6705 | 071714 | 10/02/2017 |
| MUOI, MARY | C1-31827 | 1 | 14.99 | 4737********9153 | 011907 | 10/02/2017 |
| MURPHY, CARL | C1-32504 | 1 | 25.00 | 4305********4339 | 007172 | 10/02/2017 |
| MURTON, ANDREW | C1-31559 | 1 | 24.99 | 4110********9431 | 057500 | 10/02/2017 |
| MUSARRA, ROSEMARIE | C1-32906 | 1 | 45.00 | 4258********8643 | 005077 | 10/02/2017 |
| NAVERO-RAMOS, EDWIN | C1-33427 | 1 | 25.00 | 4792********6575 | 010729 | 10/02/2017 |
| NEUPANE, ANIL | C1-32809 | 1 | 25.00 | 4430********3328 | 781626 | 10/02/2017 |
| NEWCOMER, NATHAN | C1-32158 | 1 | 40.00 | 4482********9037 | 071729 | 10/02/2017 |
| NEWTON, ROMAINE | C1-33214 | 1 | 25.00 | 4430********3451 | 781628 | 10/02/2017 |
| NIEVES-LEBRON, ANGEL LUIS | C1-33508 | 1 | 25.00 | 5113********5982 | 000211 | 10/02/2017 |
| NOVINGER, BEN | C1-29324 | 1 | 24.99 | 5329********1813 | 00631Z | 10/02/2017 |
| O LEARY, BRENDON | C1-29974 | 1 | 45.00 | 4313********3084 | 07331C | 10/02/2017 |
| O NEAL, MARION | C1-27855 | 1 | 9.99 | 4109********3213 | 003842 | 10/02/2017 |
| OAKLEY, JR, DOUGLAS | C1-32376 | 1 | 14.99 | 4482********5006 | 071729 | 10/02/2017 |
| ORTENZIO, TESS | C1-33386 | 1 | 14.99 | 4793********1389 | 020009 | 10/02/2017 |
| OWENS, MELISSA | C1-31335 | 1 | 40.00 | 4482********2159 | 071729 | 10/02/2017 |
| PARHAM, KENNETH | C1-30927 | 1 | 25.00 | 5178********2424 | 01898Z | 10/02/2017 |
| PATTERSON, JESSICA | C1-32152 | 1 | 24.99 | 4482********1083 | 071730 | 10/02/2017 |
| PENN, ALICE | C1-29552 | 1 | 40.00 | 4108********3218 | 071714 | 10/02/2017 |
| PENNY, JANE GOWEN | C1-25959 | 1 | 45.00 | 4037********3700 | 602071 | 10/02/2017 |
| PEREZ, SARAH | C1-32744 | 1 | 40.00 | 4482********7083 | 071730 | 10/02/2017 |
| PETERS, WILLIAM | C1-33012 | 1 | 15.00 | 4147********3135 | 01893C | 10/02/2017 |
| PHAN, HAI | C1-32356 | 1 | 9.99 | 4258********5146 | 006118 | 10/02/2017 |
| PHENICIE, ALISON | C1-32780 | 1 | 40.00 | 4482********7130 | 071729 | 10/02/2017 |
| PHILIPPE, JEAN | C1-31772 | 1 | 24.99 | 4737********9259 | 033147 | 10/02/2017 |
| PHILLIPS, LEAFIE | C1-11263 | 1 | 24.99 | 3725*******2012 | 181620 | 10/02/2017 |
| PIERMATTEI, DEAN | C1-33009 | 1 | 25.00 | 4400********8932 | 07605B | 10/02/2017 |
| POLLARD, DAVID | C1-31941 | 1 | 40.00 | 4482********7096 | 071730 | 10/02/2017 |
| POLLIS, JESSICA | C1-32630 | 1 | 25.00 | 4482********8018 | 071730 | 10/02/2017 |
| POLLY, THOMAS | C1-30550 | 1 | 14.99 | 4733********1876 | 026442 | 10/02/2017 |
| PORTER, LYNN | C1-32369 | 1 | 15.00 | 4258********4709 | 006131 | 10/02/2017 |
| PRINGLE, NATHAN | C1-32877 | 1 | 25.00 | 5466********2494 | 79228P | 10/02/2017 |
| PRITSCH, DEBBIE | C1-30342 | 1 | 24.99 | 4737********2856 | 008985 | 10/02/2017 |
| PRYOR, HEATHER | C1-31069 | 1 | 45.00 | 4482********8016 | 071730 | 10/02/2017 |
| REAM, JASON | C1-26980 | 1 | 24.99 | 4003********9897 | 01905C | 10/02/2017 |
| REED, AMY | C1-32709 | 1 | 25.00 | 4634********1585 | 057547 | 10/02/2017 |
| REIST, KIM | C1-32903 | 1 | 25.00 | 5213********6434 | 00204B | 10/02/2017 |
| REIST, STEVEN | C1-32904 | 1 | 25.00 | 5213********6434 | 00292B | 10/02/2017 |
| REXRODE, SHELBY | C1-31099 | 1 | 24.99 | 4110********6400 | 053973 | 10/02/2017 |
| RIENECKER, JANE | C1-29864 | 1 | 14.99 | 4147********5821 | 01906C | 10/02/2017 |
| RIGEL, FREEMONT | C1-32325 | 1 | 45.00 | 4275********0427 | 596125 | 10/02/2017 |
| RINEBOLD, PATRICIA | C1-32580 | 1 | 25.00 | 4652********9474 | 257957 | 10/02/2017 |
| RINKE, KARL | C1-31054 | 1 | 45.00 | 4430********5178 | 774247 | 10/02/2017 |
| RIVERS JR, EDWARD | C1-33531 | 1 | 40.00 | 4430********5319 | 781655 | 10/02/2017 |
| ROBERTO ARIAL, ALMANZAR GABRIE | C1-33188 | 1 | 25.00 | 4034********4574 | 775538 | 10/02/2017 |
| ROSENBERRY, MARYANN | C1-32836 | 1 | 15.00 | 4121********7508 | 007173 | 10/02/2017 |
| ROSS, THOMAS | C1-31376 | 1 | 24.99 | 5129********0619 | 450696 | 10/02/2017 |
| SAMUELS, JAMILA | C1-31900 | 1 | 45.00 | 4837********8689 | 007173 | 10/02/2017 |
| SANDERS, CHRIS | C1-33441 | 1 | 25.00 | 4258********1451 | 007089 | 10/02/2017 |
| SANKO, KAY | C1-11395 | 1 | 24.99 | 4147********1389 | 602071 | 10/02/2017 |
| SANKS, JOHN | C1-31759 | 1 | 40.00 | 5129********7688 | 450665 | 10/02/2017 |
| SANKS, NATALIE | C1-31760 | 1 | 9.99 | 5129********7688 | 450694 | 10/02/2017 |
| SAVAGE, GERALD | C1-33183 | 1 | 40.00 | 4400********3182 | 01551D | 10/02/2017 |
| SAYLOR, CHAD | C1-32529 | 1 | 37.50 | 4121********8736 | 007173 | 10/02/2017 |
| SCHAEDLER, HENRY | C1-33023 | 1 | 40.00 | 4147********9260 | 01918D | 10/02/2017 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 40.00 | 4258********5186 | 008118 | 10/02/2017 |
| SCHMIDT, GEORGE | C1-32500 | 1 | 40.00 | 3797*******2001 | 165671 | 10/02/2017 |
| SCHRECKENGAST, TODD | C1-29850 | 1 | 24.99 | 5424********9161 | 79520B | 10/02/2017 |
| SCOTT, RUSSEL | C1-27609 | 1 | 55.00 | 4121********0076 | 007173 | 10/02/2017 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00216R | 10/02/2017 |
| SELLERS, SONIA | C1-30556 | 1 | 14.99 | 4110********4947 | 057570 | 10/02/2017 |
| SHADY, KELSEY | C1-32401 | 1 | 25.00 | 4599********7759 | H64313 | 10/02/2017 |
| SHARMA, ANITA | C1-33072 | 1 | 40.00 | 4737********5657 | 023584 | 10/02/2017 |
| SHARMA, ANUJA | C1-33071 | 1 | 40.00 | 4737********5657 | 023584 | 10/02/2017 |
| SHEKHAWAT, DHARAMPAL | C1-31956 | 1 | 40.00 | 4733********9608 | 020066 | 10/02/2017 |
| SHELLENBERGER, KENDRA | C1-28930 | 1 | 54.99 | 4793********3041 | 031024 | 10/02/2017 |
| SHEPHARD, SHERRIE | C1-32050 | 1 | 14.99 | 4482********8068 | 071731 | 10/02/2017 |
| SHINGARA, JOHN | C1-33443 | 1 | 25.00 | 4121********4707 | 007173 | 10/02/2017 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 071715 | 10/02/2017 |
| SHULTZ, JANE | C1-11462 | 1 | 35.00 | 4072********1129 | 002239 | 10/02/2017 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00292B | 10/02/2017 |
| SHYK, JONNY | C1-11464 | 1 | 60.00 | 4934********0848 | 020075 | 10/02/2017 |
| SITES, TERI-ANN | C1-32924 | 1 | 14.99 | 3797*******2004 | 155972 | 10/02/2017 |
| SIVAR, ROSE | C1-11476 | 1 | 9.99 | 4258********6530 | 009045 | 10/02/2017 |
| SKIBIEL, ROSEANN | C1-33109 | 1 | 15.00 | 4024********1867 | 029442 | 10/02/2017 |
| SKORKA, TRACY | C1-31248 | 1 | 14.99 | 4640********6877 | 01927D | 10/02/2017 |
| SMETANA, BARBARA | C1-31358 | 1 | 14.99 | 4305********0571 | 007173 | 10/02/2017 |
| SMITH, CHRISTINE | C1-32364 | 1 | 25.00 | 4100********2459 | 89110D | 10/02/2017 |
| SMITH, JORDAN | C1-32654 | 1 | 25.00 | 4305********9105 | 007173 | 10/02/2017 |
| SMITH, LAWRENCE | C1-32513 | 1 | 25.00 | 4482********2083 | 071731 | 10/02/2017 |
| SMITH, NAN | C1-32365 | 1 | 25.00 | 4482********2026 | 071731 | 10/02/2017 |
| SNIATECKI, JEROME | C1-33517 | 1 | 25.00 | 6011********9997 | 00226P | 10/02/2017 |
| SOSNOSKIE, TIMOTHY | C1-31940 | 1 | 24.99 | 5178********6601 | 01939Z | 10/02/2017 |
| STEWART, KATHLEEN | C1-28605 | 1 | 9.99 | 4430********9974 | 774277 | 10/02/2017 |
| STEWART, LATOYA | C1-32721 | 1 | 25.00 | 4029********6999 | 061738 | 10/02/2017 |
| STONBRAKER, ADAM | C1-32668 | 1 | 25.00 | 4024********3180 | 028454 | 10/02/2017 |
| STONE, DIANE | C1-29585 | 1 | 35.00 | 3717*******1015 | 124463 | 10/02/2017 |
| STOUFFER, JOHN | C1-32411 | 1 | 25.00 | 4465********6913 | 002126 | 10/02/2017 |
| STOVER, DENNIS | C1-32446 | 1 | 25.00 | 5129********2703 | 451599 | 10/02/2017 |
| STRAUSBAUGH, KYLE | C1-31290 | 1 | 25.00 | 4139********4704 | 236075 | 10/02/2017 |
| STUART, LEWIS | C1-32992 | 1 | 15.00 | 6011********9557 | 00223B | 10/02/2017 |
| TAYLOR, SCOTT | C1-31191 | 1 | 80.00 | 5291********8282 | 01944B | 10/02/2017 |
| TELGARSKY, KIM | C1-23280 | 1 | 40.00 | 4400********5788 | 09072D | 10/02/2017 |
| TEMPLE, BRENDA | C1-29995 | 1 | 40.00 | 4792********9252 | 026475 | 10/02/2017 |
| THOMSON, TOM | C1-32625 | 1 | 9.99 | 4100********6250 | 89194D | 10/02/2017 |
| TORQUATO, MARC JOHN | C1-33262 | 1 | 25.00 | 4145********6061 | 071731 | 10/02/2017 |
| TRAN, HOA | C1-11618 | 1 | 9.99 | 4266********2777 | 01943C | 10/02/2017 |
| TRITCH, STEPHEN | C1-31265 | 1 | 40.00 | 5129********0640 | 451596 | 10/02/2017 |
| TYNIO, DAVID | C1-32154 | 1 | 45.00 | 6011********7022 | 00262B | 10/02/2017 |
| URLICH, EVELYN | C1-30723 | 1 | 24.99 | 4145********0029 | 071731 | 10/02/2017 |
| VENEY, LISA | C1-33416 | 1 | 25.00 | 4737********5880 | 079266 | 10/02/2017 |
| VENKATESH, MEGHANA | C1-33053 | 1 | 15.00 | 4262********2154 | 01943B | 10/02/2017 |
| VERBOS, STEPHEN | C1-32299 | 1 | 24.99 | 5424********3544 | 79756B | 10/02/2017 |
| VILLEGAS, NEIDA | C1-33489 | 1 | 25.00 | 4482********7136 | 071731 | 10/02/2017 |
| VOHRA, SHELVIA | C1-32882 | 1 | 25.00 | 5581********1690 | 785862 | 10/02/2017 |
| WAGENHEIM, MARIANN | C1-31654 | 1 | 9.99 | 4482********4013 | 071731 | 10/02/2017 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 9.99 | 4147********4344 | 01950C | 10/02/2017 |
| WARD, LISA | C1-31372 | 1 | 24.99 | 4305********5357 | 007173 | 10/02/2017 |
| WATERS, CHERYL | C1-32548 | 1 | 25.00 | 4305********9765 | 007173 | 10/02/2017 |
| WATERS, DEBORAH | C1-28528 | 1 | 25.00 | 4235********2242 | 006750 | 10/02/2017 |
| WATKINS, KELSEY | C1-31373 | 1 | 24.99 | 5466********7867 | 79812P | 10/02/2017 |
| WATTS, MARY | C1-11694 | 1 | 25.00 | 4427********6394 | 297207 | 10/02/2017 |
| WEAVER, JILL | C1-30061 | 1 | 24.99 | 4559********9696 | 01953C | 10/02/2017 |
| WELSH, DEBORAH | C1-33548 | 1 | 15.00 | 4108********8969 | 071716 | 10/02/2017 |
| WILLIAMS, DANIELLE | C1-33184 | 1 | 15.00 | 4305********4237 | 007173 | 10/02/2017 |
| WILLIAMS, LYNN | C1-32908 | 1 | 15.00 | 4737********8403 | 085929 | 10/02/2017 |
| WILSON, MELODY | C1-33235 | 1 | 15.00 | 5424********1603 | 79909P | 10/02/2017 |
| WOODS, ERIN | C1-31005 | 1 | 25.00 | 4430********2334 | 781709 | 10/02/2017 |
| WRIGHT, MICHAEL | C1-30004 | 1 | 45.00 | 4258********8309 | 011045 | 10/02/2017 |
| WRIGHT, SHERRY | C1-31966 | 1 | 24.99 | 4737********0554 | 042846 | 10/02/2017 |
| WYDRA, JOHN | C1-30697 | 1 | 9.99 | 4024********7173 | 028457 | 10/02/2017 |
| ZELLER, LOUISE | C1-29433 | 1 | 85.00 | 4108********7274 | 071716 | 10/02/2017 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 40.00 | 6011********9509 | 00234R | 10/02/2017 |
| Count | Card Type | Total |
| 10 | American Express | 249.94 |
| 42 | MasterCard | 1194.76 |
| 288 | Visa | 7938.85 |
| 18 | Discover | 579.85 |
| 0 | Other | 0.00 |
| 9963.40 |