| 09/26/2017 |
| 08:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JOYCE | CL-1498 | A | 47.10 | 5466********3888 | 00339P | 09/26/2017 |
| ACHESON, ROBERT | CL-808 | A | 83.00 | 3723*******6005 | 121912 | 09/26/2017 |
| ACQUAFREDDA, MIRIAM | CL-372 | A | 46.80 | 4154********0204 | 00356G | 09/26/2017 |
| ADAMS, DEBORAH | CL-2467 | A | 46.80 | 4266********9200 | 00339C | 09/26/2017 |
| ADAMS, ERIC | CL-993 | A | 52.00 | 4417********8561 | 00358D | 09/26/2017 |
| ADAMS, MICHELLE | CL-168 | A | 168.00 | 4400********0932 | 06355C | 09/26/2017 |
| AHEARN, GREG | CL-560 | A | 424.00 | 3717*******3011 | 183573 | 09/26/2017 |
| ALLEN, KATHY | CL-283 | A | 62.00 | 3728*******1029 | 144231 | 09/26/2017 |
| ALLEN, ROGER | CL-5 | A | 52.00 | 5424********5614 | 04596P | 09/26/2017 |
| AMLAND, JUDY | CL-2330 | A | 99.50 | 5528********6685 | 00395C | 09/26/2017 |
| APPLE, ALVIN | CL-285 | A | 10.00 | 4147********7234 | 00317C | 09/26/2017 |
| ARENA, PAUL | CL-1378 | A | 52.00 | 3713*******4006 | 139519 | 09/26/2017 |
| ARN, DEBBIE | CL-446 | A | 52.00 | 4100********7791 | 24494D | 09/26/2017 |
| ARRIOLA, SHANNON | CL-1521 | A | 52.00 | 4246********9922 | 00416G | 09/26/2017 |
| ARTIGUE, MARY | CL-2425 | A | 83.00 | 4147********3792 | 00425D | 09/26/2017 |
| ARUTT, PAUL | CL-1585 | A | 81.00 | 5466********2292 | 05457Z | 09/26/2017 |
| ATKESON, DAPHNE | CL-1806 | A | 52.00 | 4147********3876 | 00442C | 09/26/2017 |
| AULDS, JEFF | CL-628 | A | 83.00 | 4147********2882 | 00445D | 09/26/2017 |
| AULT, ANNE | CL-1088 | A | 82.00 | 4100********5950 | 24980D | 09/26/2017 |
| BAKER, ELLEN | CL-887 | A | 52.00 | 4465********8937 | 026440 | 09/26/2017 |
| BAKER, PHYLLIS | CL-2454 | A | 73.40 | 4802********4736 | 004664 | 09/26/2017 |
| BAKKE, SANDY | CL-2412 | A | 81.00 | 3715*******1008 | 199635 | 09/26/2017 |
| BALLEW, GRANT | CL-434 | A | 127.00 | 4631********1410 | 034314 | 09/26/2017 |
| BARTOLINO, DEBRA ALTENAU | CL-153 | A | 52.00 | 5452********2454 | 00483Z | 09/26/2017 |
| BASSETT, CHUCK | CL-1066 | A | 124.00 | 5466********2238 | 00486P | 09/26/2017 |
| BAUGUESS, CHERIE | CL-1759 | A | 52.00 | 4744********4782 | 161508 | 09/26/2017 |
| BAZE, SUSAN | CL-7617 | A | 49.00 | 5466********9338 | 06792P | 09/26/2017 |
| BAZE, TRENT | CL-9109 | A | 37.00 | 5466********9338 | 06806P | 09/26/2017 |
| BEARD, STEPHANIE | CL-545 | A | 53.50 | 4467********1931 | 021049 | 09/26/2017 |
| BECKHAM, ALLYSON | CL-2581 | A | 52.00 | 4147********4855 | 00524D | 09/26/2017 |
| BEITZ, MISTY | CL-1064 | A | 83.00 | 4131********3903 | 060902 | 09/26/2017 |
| BENDER, AMBER | CL-2244 | A | 232.00 | 4147********9173 | 00534C | 09/26/2017 |
| BENIN, MARY | CL-302 | A | 189.20 | 4266********4279 | 00544D | 09/26/2017 |
| BENTON, JESSE | CL-7623 | A | 49.00 | 4147********3546 | 00542C | 09/26/2017 |
| BENTZ, MARK | CL-71 | A | 81.00 | 4147********3633 | 00546B | 09/26/2017 |
| BEZANSON, PETER | CL-2460 | A | 93.00 | 3712*******3006 | 106015 | 09/26/2017 |
| BICHEKAS, COLENE | CL-1988 | A | 83.00 | 3795*******1007 | 184042 | 09/26/2017 |
| BIUNDINI, JOAO | CL-617 | A | 124.00 | 5466********3032 | 91524P | 09/26/2017 |
| BOBOS, PENNY | CL-839 | A | 113.00 | 3797*******2010 | 186554 | 09/26/2017 |
| BOLLINGER, KATHY | CL-1315 | A | 83.00 | 3717*******2007 | 189647 | 09/26/2017 |
| BONACCI, ANTHONY | CL-2248 | A | 83.00 | 4342********3586 | 037586 | 09/26/2017 |
| BONELLI, PAMELA | CL-352 | A | 52.00 | 5491********6836 | 08015Y | 09/26/2017 |
| BORING, DAVID | CL-260 | A | 99.20 | 4100********3583 | 26343G | 09/26/2017 |
| BORZONE, JENNIFER | CL-1543 | A | 83.00 | 5410********7213 | 08043Y | 09/26/2017 |
| BRAMOWETH, LINDA | CL-474 | A | 70.40 | 3717*******2019 | 108494 | 09/26/2017 |
| BRANDEBOURG, REMI | CL-2106 | A | 88.00 | 4147********1703 | 00606D | 09/26/2017 |
| BREWER, SANDRA | CL-1173 | A | 88.00 | 4226********2218 | 00614C | 09/26/2017 |
| BRIGHT, TODD | CL-1040 | A | 83.00 | 5178********8781 | 00625Z | 09/26/2017 |
| BRIMHALL, BRENT | CL-1683 | A | 88.00 | 3797*******2002 | 105600 | 09/26/2017 |
| BROADFOOT, BETH | CL-65 | A | 82.00 | 4100********4635 | 26926D | 09/26/2017 |
| BUBA, CHRIS | CL-7601 | A | 64.50 | 5466********6064 | 00647Z | 09/26/2017 |
| BUDROW, CAROL | CL-7630 | A | 109.00 | 5466********9189 | 93498P | 09/26/2017 |
| BUFFONI, REBECCA | CL-7653 | A | 49.00 | 4147********8116 | 00645C | 09/26/2017 |
| BURIC, BARBARA | CL-1505 | A | 52.00 | 4100********4347 | 27371D | 09/26/2017 |
| BUXTON, KAREN | CL-1242 | A | 62.00 | 3727*******3009 | 188782 | 09/26/2017 |
| BYARS, ROBERT | CL-1025 | A | 124.00 | 6011********7218 | 02626R | 09/26/2017 |
| CAIN, ROGER | CL-27 | A | 81.00 | 4750********2011 | 021009 | 09/26/2017 |
| CARRAS, DAVID | CL-184 | A | 266.59 | 3715*******1001 | 124345 | 09/26/2017 |
| CAVALCANT, CHRISTINE | CL-1385 | A | 74.70 | 4388********6763 | 00694D | 09/26/2017 |
| CERATO, ROSE | CL-115 | A | 74.70 | 4356********3055 | 131007 | 09/26/2017 |
| CHAMBERLIN, KATHLEEN | CL-833 | A | 99.20 | 4147********8755 | 00707D | 09/26/2017 |
| CHON, JESUS | CL-2349 | A | 52.00 | 4744********3328 | 171109 | 09/26/2017 |
| CHRISLER, PATRICIA | CL-255 | A | 70.40 | 4147********2507 | 00716C | 09/26/2017 |
| CLINKINGBEARD, MARYELLEN | CL-104 | A | 83.00 | 4452********4691 | 022225 | 09/26/2017 |
| COHEN, GAIL | CL-2159 | A | 52.00 | 4750********3243 | 041009 | 09/26/2017 |
| COHEN, GLAMARIS | CL-2215 | A | 88.00 | 4750********5880 | 041009 | 09/26/2017 |
| COPE, LESLIE | CL-60 | A | 52.00 | 4179********9266 | 806201 | 09/26/2017 |
| CORLEY, BRETT | CL-1083 | A | 62.00 | 5490********5323 | 00942Z | 09/26/2017 |
| COTRONEO, JOE | CL-1252 | A | 81.00 | 4147********3850 | 00748D | 09/26/2017 |
| CRICHTON, JOHN | CL-1434 | A | 46.80 | 3727*******3002 | 123707 | 09/26/2017 |
| D APPOLLONIO, ROSEMARIE | CL-1384 | A | 46.80 | 4270********7792 | 026849 | 09/26/2017 |
| DAL PRA, ZACHARY | CL-357 | A | 62.00 | 4147********6540 | 00770C | 09/26/2017 |
| DANNHEIM, RANDY | CL-788 | A | 88.00 | 4270********7270 | 026133 | 09/26/2017 |
| DART, STEVEN | CL-237 | A | 31.00 | 4264********2545 | 09407B | 09/26/2017 |
| DAY, SARAH | CL-1129 | A | 303.00 | 4226********5935 | 00788C | 09/26/2017 |
| DE LA TORRE, KAREN | CL-2537 | A | 52.00 | 4147********5096 | 00791C | 09/26/2017 |
| DEAKIN, LINDA | CL-791 | A | 55.80 | 4147********0592 | 026534 | 09/26/2017 |
| DEANGELIS, KATHY | CL-1940 | A | 284.50 | 4147********1421 | 00805D | 09/26/2017 |
| DEMAREE, BRUCE | CL-1997 | A | 52.00 | 4147********3649 | 00807D | 09/26/2017 |
| DETORRICE, THOMAS | CL-2445 | A | 52.00 | 4246********2727 | 00811G | 09/26/2017 |
| DIXON, DANEEN | CL-877 | A | 93.00 | 4750********3876 | 071009 | 09/26/2017 |
| DOMINI, JOE | CL-1059 | A | 70.40 | 4147********0899 | 00822C | 09/26/2017 |
| DOOLEY, MICHAEL | CL-2183 | A | 52.00 | 3712*******3011 | 161012 | 09/26/2017 |
| DOXSIE, TOM | CL-1256 | A | 52.00 | 5466********8305 | 11685Z | 09/26/2017 |
| EDBERG, ALINA | CL-1650 | A | 52.00 | 4147********6013 | 00834D | 09/26/2017 |
| EDMONSON, REA | CL-2388 | A | 68.60 | 4147********4849 | 00841D | 09/26/2017 |
| EDVARDSEN, CHRIS | CL-188 | A | 99.20 | 3795*******1000 | 178772 | 09/26/2017 |
| EDWARDS, NADYA | CL-17 | A | 53.50 | 3767*******1007 | 161722 | 09/26/2017 |
| EINHORN, BOBBE | CL-2073 | A | 40.00 | 3717*******4013 | 179813 | 09/26/2017 |
| ELIOT, JANET | CL-1807 | A | 99.20 | 4100********5382 | 29401D | 09/26/2017 |
| EVERHART, TONI-MARIE | CL-496 | A | 52.00 | 5466********4038 | 12394P | 09/26/2017 |
| FAUER, KRISTINA | CL-1030 | A | 72.00 | 4147********5854 | 00871D | 09/26/2017 |
| FERRY, LAURA | CL-1091 | A | 52.00 | 5466********5861 | 12574P | 09/26/2017 |
| FICARRA, MARK | CL-1057 | A | 70.40 | 3732*******4009 | 147413 | 09/26/2017 |
| FIGARELLI, VINCE | CL-2039 | A | 52.00 | 5178********8326 | 00893Z | 09/26/2017 |
| FINBERG, BARBARA | CL-2032 | A | 70.40 | 4147********6070 | 00890D | 09/26/2017 |
| FINCHER, RICHARD | CL-2060 | A | 52.00 | 4784********7344 | 026901 | 09/26/2017 |
| FINUCANE, DONNA | CL-582 | A | 10.00 | 4465********0799 | 026966 | 09/26/2017 |
| FIRETAG, TINA | CL-695 | A | 46.80 | 4147********6227 | 00908C | 09/26/2017 |
| FISCHER, ROBERT | CL-230 | A | 52.00 | 4266********1630 | 00911B | 09/26/2017 |
| FOGEL, ELAINE | CL-1752 | A | 124.00 | 3797*******2008 | 140297 | 09/26/2017 |
| FOLZ, RICHARD | CL-451 | A | 124.00 | 3725*******2001 | 186645 | 09/26/2017 |
| FOSTER, JOHN | CL-1816 | A | 227.00 | 4270********6136 | 026989 | 09/26/2017 |
| FRAME, DARREN | CL-2156 | A | 10.00 | 4147********8499 | 00929D | 09/26/2017 |
| FREDERICK, BRUCE | CL-2133 | A | 81.00 | 4465********2433 | 026997 | 09/26/2017 |
| FROLICH, EWA | CL-287 | A | 47.10 | 4266********7151 | 00944C | 09/26/2017 |
| FUCHS, CAROL | CL-7640 | A | 49.00 | 4400********8790 | 07126D | 09/26/2017 |
| FUGAZZA, FLAVIO | CL-623 | A | 118.00 | 3726*******6009 | 124523 | 09/26/2017 |
| GAHAGAN, PAUL | CL-367 | A | 159.20 | 3713*******2001 | 113324 | 09/26/2017 |
| GANGI, JOSEPH | CL-479 | A | 78.16 | 5424********7184 | 14048P | 09/26/2017 |
| GAREAU, MATT | CL-2099 | A | 62.00 | 4147********8067 | 00964D | 09/26/2017 |
| GEORGE, ANDRE | CL-1948 | A | 118.00 | 5466********7206 | 00983Z | 09/26/2017 |
| GEORGE, DANA | CL-2153 | A | 70.40 | 4400********3836 | 01756D | 09/26/2017 |
| GERGAL, LINDSEY | CL-1922 | A | 52.00 | 4100********0243 | 31110D | 09/26/2017 |
| GERMAN, RICK | CL-1992 | A | 31.00 | 4147********3445 | 00990D | 09/26/2017 |
| GERMAN, SUE | CL-1522 | A | 267.00 | 4342********1293 | 028102 | 09/26/2017 |
| GIBSON, LONNY | CL-2371 | A | 83.00 | 4750********7370 | 031009 | 09/26/2017 |
| GOBLE, RON | CL-2192 | A | 130.40 | 4465********3404 | 026061 | 09/26/2017 |
| GOLDEN, SUSAN | CL-88 | A | 134.00 | 4147********2469 | 05404D | 09/26/2017 |
| GORETZKI, BRIAN | CL-2332 | A | 116.00 | 3772*******1004 | 153734 | 09/26/2017 |
| GRAFF, SANDRA | CL-2329 | A | 70.40 | 4246********5262 | 01029G | 09/26/2017 |
| GREENBAUM, ALAN | CL-7639 | A | 10.00 | 4147********8058 | 01027D | 09/26/2017 |
| GREENBERG, JEFFREY | CL-2028 | A | 124.00 | 4147********9766 | 01036D | 09/26/2017 |
| GREENE, RUSSELL | CL-2338 | A | 158.00 | 4147********2337 | 01044D | 09/26/2017 |
| GRIFFIN, BETTINA | CL-2055 | A | 52.00 | 3772*******3008 | 123283 | 09/26/2017 |
| GRINELL, SHEILA | CL-494 | A | 46.80 | 4465********7918 | 026371 | 09/26/2017 |
| GROSSMAN, DAVIN | CL-535 | A | 563.00 | 4147********8468 | 01062C | 09/26/2017 |
| GROSSMAN, JON | CL-1239 | A | 81.00 | 4147********8468 | 01064C | 09/26/2017 |
| GUPTA, ROCHELLE | CL-2457 | A | 83.00 | 3772*******1014 | 161779 | 09/26/2017 |
| HARPER, WILLIAM | CL-552 | A | 55.80 | 4640********9051 | 01082D | 09/26/2017 |
| HARWOOD, PATRICK | CL-2539 | A | 83.00 | 4266********3106 | 01097B | 09/26/2017 |
| HASIOTIS, GEORGETTE | CL-200 | A | 88.00 | 5449********0826 | H89911 | 09/26/2017 |
| HASTINGS, STEVE | CL-697 | A | 52.00 | 3734*******1000 | 107911 | 09/26/2017 |
| HEIMS, AMY | CL-2223 | A | 52.00 | 4750********5709 | 071009 | 09/26/2017 |
| HENGLEFELT, GARY | CL-634 | A | 118.00 | 4266********7386 | 01124C | 09/26/2017 |
| HEYDEN, TAMI | CL-1295 | A | 52.00 | 4266********3167 | 01123C | 09/26/2017 |
| HILDYARD, BRENT | CL-2000 | A | 83.00 | 4400********4690 | 06336D | 09/26/2017 |
| HOLCOMB, PATRICK | CL-2469 | A | 113.00 | 5466********9846 | 16842P | 09/26/2017 |
| HOLDSWORTH, KATIE | CL-1923 | A | 253.00 | 4100********7874 | 32889D | 09/26/2017 |
| HONEA, JOHN | CL-9105 | A | 37.00 | 6011********9716 | 02686R | 09/26/2017 |
| HORTON, MARY | CL-1873 | A | 46.80 | 4465********8824 | 026858 | 09/26/2017 |
| HORTON, SCOTT | CL-2282 | A | 67.00 | 4707********2934 | 016216 | 09/26/2017 |
| HOUGHTON, JAYNE | CL-341 | A | 52.00 | 4342********4512 | 004334 | 09/26/2017 |
| HOUSEHOLDER, SARAH | CL-1770 | A | 124.00 | 4388********7350 | 01181D | 09/26/2017 |
| HOUSEHOLDER, SCOTT | CL-1789 | A | 103.00 | 4266********6585 | 01181D | 09/26/2017 |
| HOUX, SALLY | CL-2074 | A | 55.00 | 4147********1785 | 01195C | 09/26/2017 |
| HUMMEL, JACOB | CL-9101 | A | 118.00 | 4400********3222 | 04752C | 09/26/2017 |
| HUNT, DAVID | CL-2140 | A | 83.00 | 5576********9360 | 008923 | 09/26/2017 |
| ICHIMASA, AKIKO | CL-1702 | A | 88.00 | 4147********7193 | 01199D | 09/26/2017 |
| INTERDONATO, MAUREEN | CL-491 | A | 99.20 | 5466********9287 | 01217Z | 09/26/2017 |
| INZERILLO, SARA | CL-664 | A | 88.00 | 5466********8167 | 18106P | 09/26/2017 |
| JAMISON, CARRIE | CL-2519 | A | 52.00 | 5275********3175 | 101403 | 09/26/2017 |
| JANES, JUDY | CL-561 | A | 68.60 | 4147********1041 | 01219D | 09/26/2017 |
| JARES, JACKIE | CL-45 | A | 52.00 | 3744*******2829 | 105949 | 09/26/2017 |
| JOHNSON, BILL | CL-1162 | A | 74.70 | 5269********2770 | 01235B | 09/26/2017 |
| JOHNSON, RICKY | CL-687 | A | 52.00 | 4744********9729 | 171706 | 09/26/2017 |
| JOLING, JAMES | CL-1615 | A | 118.00 | 5466********1782 | 01242Z | 09/26/2017 |
| JONES, BESS | CL-1399 | A | 52.00 | 4147********0903 | 01251D | 09/26/2017 |
| KANARISH, LISA | CL-653 | A | 263.00 | 4246********6096 | 01252G | 09/26/2017 |
| KASPER, LARRY | CL-356 | A | 118.00 | 3772*******1007 | 130956 | 09/26/2017 |
| KEAGLE, DON | CL-416 | A | 99.20 | 5424********5238 | 18788P | 09/26/2017 |
| KEDZIOR, SUE | CL-2356 | A | 52.00 | 3795*******1006 | 182443 | 09/26/2017 |
| KENNEDY, SCOTT | CL-678 | A | 724.00 | 3797*******1007 | 127966 | 09/26/2017 |
| KENNY, JAMES | CL-698 | A | 189.00 | 4750********1623 | 021009 | 09/26/2017 |
| KENTON, JON | CL-16 | A | 85.00 | 4147********5712 | 01281C | 09/26/2017 |
| KIPPENBERG, YVONNE | CL-990 | A | 81.00 | 4147********0765 | 01291D | 09/26/2017 |
| KIRSCHNER, PETER | CL-871 | A | 83.00 | 4147********6982 | 01297D | 09/26/2017 |
| KLEINER, NORBERT | CL-2415 | A | 10.00 | 4100********4608 | 34794D | 09/26/2017 |
| KLOSS, JAMES | CL-7605 | A | 79.00 | 4266********1356 | 01310B | 09/26/2017 |
| KOBS, JAMES | CL-599 | A | 10.00 | 6011********9374 | 02671Q | 09/26/2017 |
| KOPACK, KATHLEEN | CL-724 | A | 52.00 | 4635********7487 | 141207 | 09/26/2017 |
| KOPP, STEVEN | CL-1812 | A | 81.00 | 4147********8613 | 01307D | 09/26/2017 |
| KRAVETZ, SANDY | CL-2322 | A | 163.00 | 4147********2191 | 806201 | 09/26/2017 |
| KRISMANN, SHERRI | CL-331 | A | 88.00 | 5466********8284 | 01319P | 09/26/2017 |
| LANE, LISA | CL-632 | A | 83.00 | 3715*******1005 | 122237 | 09/26/2017 |
| LANGHAM, JIM | CL-7646 | A | 49.00 | 4100********2830 | 35100D | 09/26/2017 |
| LANGHAM, WILLIAM | CL-7631 | A | 49.00 | 4100********2331 | 35072D | 09/26/2017 |
| LAVIA, VINCENT | CL-2125 | A | 52.00 | 4750********2957 | 041009 | 09/26/2017 |
| LENOX, CHERYL | CL-901 | A | 81.00 | 5524********2695 | 09799Z | 09/26/2017 |
| LEON, MELINDA | CL-92 | A | 124.00 | 3717*******1006 | 162035 | 09/26/2017 |
| LINDSAY, BRASFIELD | CL-64 | A | 83.00 | 4081********1414 | 007040 | 09/26/2017 |
| LOFY, THOMAS | CL-478 | A | 124.00 | 5589********4693 | 01341J | 09/26/2017 |
| LOMBARDI, MIKE | CL-2266 | A | 52.00 | 3713*******2001 | 133312 | 09/26/2017 |
| LOPEZ, CAROLINA | CL-1604 | A | 554.00 | 6011********9236 | 02694R | 09/26/2017 |
| LOUKANOVA, NINA | CL-1352 | A | 47.10 | 4147********8326 | 03342C | 09/26/2017 |
| MACOMBER, TOM | CL-1018 | A | 10.00 | 4417********2582 | 01350C | 09/26/2017 |
| MANCINELLI, JULIE | CL-1970 | A | 68.60 | 4147********0249 | 01349C | 09/26/2017 |
| MANEY, DIANE | CL-1691 | A | 52.00 | 4147********4833 | 01358D | 09/26/2017 |
| MATHENA, SUSAN | CL-223 | A | 178.00 | 3772*******1016 | 119091 | 09/26/2017 |
| MATTESON, CARRIE | CL-328 | A | 124.00 | 4147********8067 | 01359D | 09/26/2017 |
| MCCANN, MIKE | CL-138 | A | 81.00 | 4147********2968 | 01361D | 09/26/2017 |
| MCCULLOCH, TIMOTHY | CL-399 | A | 83.00 | 4356********3853 | 141903 | 09/26/2017 |
| MCCUNE, BOB | CL-117 | A | 24.00 | 3781*******4001 | 125841 | 09/26/2017 |
| MCDONALD, JAMES | CL-2549 | A | 83.00 | 4465********7485 | 026387 | 09/26/2017 |
| MCGRAW, GEORGIA | CL-1060 | A | 52.00 | 4744********7157 | 141907 | 09/26/2017 |
| MCLAUGHLIN, JACK | CL-1822 | A | 99.20 | 6011********1272 | 02642R | 09/26/2017 |
| MCMANUS, STEPHEN | CL-575 | A | 52.00 | 4427********7171 | 051009 | 09/26/2017 |
| MEADOR, JAMES | CL-994 | A | 47.10 | 4270********0867 | 026681 | 09/26/2017 |
| MEISSNER, RANDY | CL-1270 | A | 52.00 | 4147********8740 | 01386D | 09/26/2017 |
| MESZAROS, AZAR | CL-1813 | A | 515.00 | 4342********5257 | 036097 | 09/26/2017 |
| MEYER, BRUCE | CL-2307 | A | 83.00 | 4100********2386 | 35795D | 09/26/2017 |
| MEZES, JOHN | CL-2452 | A | 52.00 | 3795*******1008 | 188585 | 09/26/2017 |
| MILLARD, VALERIE | CL-761 | A | 52.00 | 4342********2022 | 047127 | 09/26/2017 |
| MILLER, DORY | CL-358 | A | 74.70 | 4100********1609 | 35920G | 09/26/2017 |
| MILLER, LINDSEY | CL-2561 | A | 83.00 | 4750********6160 | 061009 | 09/26/2017 |
| MONROE, ERIN | CL-1097 | A | 134.00 | 3797*******2008 | 142435 | 09/26/2017 |
| MOOREHEAD, SHAY | CL-1372 | A | 93.00 | 4147********1956 | 01404D | 09/26/2017 |
| MORRISON, DAVID | CL-1415 | A | 83.00 | 3767*******2006 | 165931 | 09/26/2017 |
| MORTENSEN, ANITA | CL-463 | A | 52.00 | 3728*******6003 | 105552 | 09/26/2017 |
| MRAZ, SHARON | CL-2168 | A | 99.20 | 5466********7755 | 01417Z | 09/26/2017 |
| MUELLER, CINDY | CL-59 | A | 124.00 | 5466********0176 | 21345P | 09/26/2017 |
| MUELLER, JIM | CL-410 | A | 46.80 | 3713*******3007 | 108063 | 09/26/2017 |
| MURAKAMI, WAYNE | CL-414 | A | 125.40 | 3728*******4001 | 176191 | 09/26/2017 |
| MURPHY, MARTY | CL-1146 | A | 163.00 | 3727*******1016 | 106495 | 09/26/2017 |
| MURPHY, MARY | CL-7203 | A | 73.00 | 4147********4265 | 01431C | 09/26/2017 |
| MURPHY, MIKE | CL-2610 | A | 171.00 | 4400********8500 | 08028D | 09/26/2017 |
| NAYLOR, BENJAMIN | CL-2559 | A | 184.00 | 3725*******3002 | 101742 | 09/26/2017 |
| NEEDLE, PAUL | CL-7650 | A | 49.00 | 4147********8652 | 01444C | 09/26/2017 |
| NELSON, JEAN | CL-2221 | A | 99.20 | 4147********7577 | 01441C | 09/26/2017 |
| NEWMAN, THOMAS | CL-940 | A | 124.00 | 5466********4230 | 01451P | 09/26/2017 |
| O DAY, STEPHEN | CL-1000 | A | 124.00 | 4750********0687 | 081009 | 09/26/2017 |
| O DONNELL, RYAN | CL-585 | A | 79.00 | 4179********0642 | 806201 | 09/26/2017 |
| O GRADY, ROBERT | CL-1003 | A | 83.00 | 6011********3313 | 02676P | 09/26/2017 |
| OPPENHEIMER, RANDY | CL-1661 | A | 81.00 | 4856********4998 | 026217 | 09/26/2017 |
| PAETZ, KERRY | CL-1454 | A | 83.00 | 4270********3686 | 026474 | 09/26/2017 |
| PARAMESHWARA, SREENIVASAN | CL-454 | A | 264.00 | 3739*******1005 | 135584 | 09/26/2017 |
| PARKHURST, MICHELLE | CL-601 | A | 83.00 | 4744********9074 | 141503 | 09/26/2017 |
| PATTERSON, BOB | CL-2249 | A | 46.80 | 3725*******1001 | 143661 | 09/26/2017 |
| PEARLSTEIN, LYNN | CL-1215 | A | 74.70 | 4226********7182 | 01467D | 09/26/2017 |
| PETERSON, SUE | CL-607 | A | 124.00 | 4179********4574 | 806201 | 09/26/2017 |
| PHILLIPS, BEN | CL-1676 | A | 83.00 | 4388********1816 | 01474D | 09/26/2017 |
| PLUNGIS, CYNTHIA | CL-790 | A | 88.00 | 4147********4928 | 026234 | 09/26/2017 |
| POOL, MORGAN | CL-9103 | A | 37.00 | 4270********9428 | 026494 | 09/26/2017 |
| PORTER, JANNICE | CL-1160 | A | 145.40 | 4147********9372 | 01481C | 09/26/2017 |
| PRAKASH, MINNA | CL-928 | A | 46.80 | 3710*******2028 | 180542 | 09/26/2017 |
| PURCELL, AMY | CL-1184 | A | 424.00 | 4744********4768 | 141506 | 09/26/2017 |
| PURTZER, PAUL | CL-371 | A | 42.00 | 6011********3831 | 02664P | 09/26/2017 |
| PUSHOR, JOHN | CL-8525 | A | 78.00 | 4147********0421 | 026157 | 09/26/2017 |
| PYGMAN, DAVID | CL-452 | A | 83.00 | 3715*******1000 | 103380 | 09/26/2017 |
| RAINES, JOHN | CL-985 | A | 118.00 | 4400********4594 | 02465D | 09/26/2017 |
| RATTERMAN, THOMAS | CL-1005 | A | 99.20 | 4147********3733 | 01496C | 09/26/2017 |
| RAWLINGS, RYAN | CL-281 | A | 52.00 | 4147********7703 | 01496D | 09/26/2017 |
| REISER, JANET | CL-343 | A | 52.00 | 3717*******4007 | 162568 | 09/26/2017 |
| REYNOLDS, SHARON | CL-719 | A | 825.40 | 4100********7571 | 36948G | 09/26/2017 |
| RIETZ, JESSICA | CL-968 | A | 83.00 | 4400********1968 | 01092D | 09/26/2017 |
| RILEY, JOHN | CL-1489 | A | 52.00 | 3737*******1001 | 166921 | 09/26/2017 |
| ROBIN, STEPHEN | CL-213 | A | 10.00 | 3797*******1003 | 184268 | 09/26/2017 |
| ROBINSON, SHERI | CL-1998 | A | 52.00 | 4750********5195 | 001009 | 09/26/2017 |
| ROGERS, CHAD | CL-2172 | A | 88.00 | 4388********8490 | 01514D | 09/26/2017 |
| ROUSE, HEATHER | CL-8006 | A | 31.00 | 4465********0291 | 026181 | 09/26/2017 |
| RUBIN, BOBBI | CL-595 | A | 52.00 | 3727*******1005 | 182318 | 09/26/2017 |
| RUBY, VICKI | CL-135 | A | 261.00 | 4342********8408 | 030675 | 09/26/2017 |
| RUSLING, THOMAS | CL-886 | A | 124.00 | 3767*******6000 | 175731 | 09/26/2017 |
| SACKS, CHASBY | CL-7604 | A | 56.00 | 4750********6639 | 001009 | 09/26/2017 |
| SAVITT, ARLEN | CL-7626 | A | 49.00 | 5466********3311 | 23263P | 09/26/2017 |
| SCHEINER, MICHELE | CL-1027 | A | 118.00 | 5524********2175 | 01536P | 09/26/2017 |
| SCHEINERT, MICHAEL | CL-8513 | A | 42.00 | 3772*******6005 | 131169 | 09/26/2017 |
| SCHELSTRATE, ANTHONY | CL-9102 | A | 83.00 | 4270********6931 | 026556 | 09/26/2017 |
| SCHERF, HAROLD | CL-865 | A | 88.00 | 4388********7838 | 01548C | 09/26/2017 |
| SCHIFFENHAUS, ANTON | CL-875 | A | 46.80 | 4400********2859 | 02795D | 09/26/2017 |
| SCHMIDT, TERRY | CL-1021 | A | 296.20 | 4147********0623 | 026827 | 09/26/2017 |
| SCHROEDER, JOHN | CL-7602 | A | 49.00 | 4270********2589 | 026391 | 09/26/2017 |
| SCHUMACHER, PEGGY | CL-2556 | A | 83.00 | 4147********4188 | 01557C | 09/26/2017 |
| SCHWARTZ, TAMMEY | CL-26 | A | 81.00 | 4744********9102 | 181307 | 09/26/2017 |
| SCRIBNER, TAMI | CL-1848 | A | 71.90 | 4266********6745 | 01563C | 09/26/2017 |
| SCRITSMIER, LYLE | CL-2466 | A | 283.00 | 4388********4808 | 01564D | 09/26/2017 |
| SEWRIGHT, MAUREEN | CL-1362 | A | 155.00 | 3715*******2004 | 179617 | 09/26/2017 |
| SHAFER, SANDRA | CL-1586 | A | 55.80 | 5490********5525 | 03479Z | 09/26/2017 |
| SHAMOS, IRNA | CL-85 | A | 46.80 | 4147********6587 | 01569I | 09/26/2017 |
| SHAUGHNESSY, RICHARD | CL-565 | A | 1839.50 | 4147********5305 | 01575D | 09/26/2017 |
| SHELLY, TANIS | CL-1840 | A | 148.00 | 5593********7803 | 01577Z | 09/26/2017 |
| SHERIDAN, ED | CL-2403 | A | 81.00 | 4635********6430 | 101509 | 09/26/2017 |
| SHERNOFF, BETH | CL-2529 | A | 52.00 | 6011********3227 | 02646R | 09/26/2017 |
| SHIMCHAK, MARGARET | CL-1314 | A | 52.00 | 4750********3678 | 021009 | 09/26/2017 |
| SHOOK, KATHY | CL-1125 | A | 132.00 | 4400********8420 | 02913D | 09/26/2017 |
| SHOOK, KATHY | CL-1578 | A | 62.00 | 5424********6089 | 24209P | 09/26/2017 |
| SHORE, PHYLLIS | CL-910 | A | 52.00 | 6011********8910 | 02636R | 09/26/2017 |
| SHRAGO, CLAUDIA | CL-110 | A | 88.00 | 3797*******2007 | 123763 | 09/26/2017 |
| SINCLAIR, AL | CL-1065 | A | 95.60 | 4147********3781 | 01594C | 09/26/2017 |
| SLAMA, LAWRENCE | CL-131 | A | 83.00 | 4313********6418 | 07668D | 09/26/2017 |
| SMOLENS, IVA | CL-1682 | A | 626.00 | 4342********6795 | 048843 | 09/26/2017 |
| SOFRANAC, JESSIE | CL-2360 | A | 93.00 | 4342********0944 | 033283 | 09/26/2017 |
| SOFRANAC, RODO | CL-1929 | A | 99.20 | 4147********0494 | 01604C | 09/26/2017 |
| SOTIRI, CHRISTINE | CL-636 | A | 124.00 | 4147********4244 | 01611C | 09/26/2017 |
| SPANOS, DIMITRI | CL-593 | A | 73.00 | 3715*******1000 | 172235 | 09/26/2017 |
| SPECK, DON | CL-1510 | A | 83.00 | 5178********1673 | 01620Z | 09/26/2017 |
| SPIEKERMAN, BLAKE | CL-9110 | A | 37.00 | 4147********9388 | 01620D | 09/26/2017 |
| SPIRES, DEREK | CL-842 | A | 83.00 | 4750********5075 | 041009 | 09/26/2017 |
| ST JOHN, JOEL | CL-8501 | A | 73.00 | 4342********5693 | 059805 | 09/26/2017 |
| STACHEL, JODY | CL-7645 | A | 49.00 | 4400********0702 | 08183C | 09/26/2017 |
| STALLONE, JOHN | CL-2442 | A | 52.00 | 5523********3141 | 01629P | 09/26/2017 |
| STAMATAKIS, TINA | CL-1953 | A | 52.00 | 4427********6227 | 041009 | 09/26/2017 |
| STEINBERG, LEONARD | CL-633 | A | 90.40 | 5588********9810 | 25195C | 09/26/2017 |
| SUMNICHT, MIKE | CL-644 | A | 52.00 | 4147********9389 | 01634D | 09/26/2017 |
| SWIFT, NANCY | CL-1109 | A | 52.00 | 5466********9509 | 01636Y | 09/26/2017 |
| SZOKOL, TARI | CL-996 | A | 52.00 | 4744********9662 | 151001 | 09/26/2017 |
| TAYLOR, STUART | CL-1342 | A | 124.00 | 4388********1832 | 01635D | 09/26/2017 |
| THAYER, REBECCA | CL-125 | A | 184.00 | 5422********4062 | 01618B | 09/26/2017 |
| TIBENSKY, LUDOVIT | CL-1277 | A | 83.00 | 4465********2604 | 026390 | 09/26/2017 |
| TIEMAN, BRIAN | CL-136 | A | 62.00 | 4635********4632 | 181901 | 09/26/2017 |
| TOBIN-GRESHAM, DONNA | CL-2399 | A | 193.50 | 4467********8460 | 061055 | 09/26/2017 |
| TOUGER, LESLIE | CL-1236 | A | 118.00 | 3727*******3009 | 160360 | 09/26/2017 |
| TREINEN, JAN | CL-323 | A | 52.00 | 5466********7363 | 25501P | 09/26/2017 |
| TRENT, WALTER | CL-1779 | A | 124.00 | 3739*******1008 | 106186 | 09/26/2017 |
| TRIMBLE, JAMES | CL-1413 | A | 88.00 | 6011********6091 | 02667R | 09/26/2017 |
| TSCHIRHART, MIA | CL-1172 | A | 152.00 | 4100********4311 | 38839D | 09/26/2017 |
| TULLY, KIRSTIN | CL-31 | A | 124.00 | 4100********1889 | 38908A | 09/26/2017 |
| USIE, WAYNE | CL-2289 | A | 124.00 | 4400********2592 | 02951A | 09/26/2017 |
| VACHASPATI, TANMAY | CL-1391 | A | 138.00 | 5466********7666 | 01662Z | 09/26/2017 |
| VALADEZ, TONI | CL-1961 | A | 478.00 | 4147********8360 | 01664D | 09/26/2017 |
| VAN DOREN, ANN | CL-1220 | A | 131.23 | 5466********8642 | 01667P | 09/26/2017 |
| VAN GASSE, MELINDA | CL-152 | A | 88.00 | 5243********8931 | 02655B | 09/26/2017 |
| VAN GOOR, LINDA | CL-2574 | A | 25.00 | 4400********2307 | 04574D | 09/26/2017 |
| VANDENBURGH, HEATHER | CL-2190 | A | 124.00 | 5524********4636 | 01676Z | 09/26/2017 |
| VERSTEGEN, AMY | CL-591 | A | 88.00 | 4197********5780 | 01673D | 09/26/2017 |
| WALDMAN, LAWRENCE | CL-2413 | A | 99.20 | 4100********8809 | 39019G | 09/26/2017 |
| WALDMAN, NAN | CL-1364 | A | 89.70 | 5466********5683 | 26071P | 09/26/2017 |
| WALLBER, RICHARD | CL-1826 | A | 95.40 | 5466********3356 | 26155P | 09/26/2017 |
| WANG, JEN | CL-1175 | A | 124.00 | 4179********7260 | 806201 | 09/26/2017 |
| WATERMAN, CHARLES | CL-2608 | A | 52.00 | 4266********0667 | 01685C | 09/26/2017 |
| WATSON, JOE | CL-1858 | A | 176.00 | 4037********1587 | 806201 | 09/26/2017 |
| WEISKOPF, MARTI | CL-1235 | A | 52.00 | 5156********2349 | 016958 | 09/26/2017 |
| WELCH, MATTHEW | CL-1131 | A | 83.00 | 4147********4147 | 01690D | 09/26/2017 |
| WENTZ, VICKI | CL-1171 | A | 135.00 | 4147********9888 | 01691C | 09/26/2017 |
| WHITE, BRIANA | CL-9108 | A | 37.00 | 4750********2861 | 061009 | 09/26/2017 |
| WHITE, LIZABETH | CL-1955 | A | 52.00 | 4791********0124 | 017018 | 09/26/2017 |
| WHITE, MELINDA | CL-3 | A | 52.00 | 4081********5533 | 007200 | 09/26/2017 |
| WILES, JESSICA | CL-818 | A | 83.00 | 5466********5054 | 01702P | 09/26/2017 |
| WILKEY, CAROL | CL-616 | A | 46.80 | 4147********1049 | 01704C | 09/26/2017 |
| WILKINS, AMY | CL-1170 | A | 62.00 | 4750********7482 | 061009 | 09/26/2017 |
| WILLIAMS, DEBBIE | CL-2030 | A | 52.00 | 5466********3144 | 26599Y | 09/26/2017 |
| WILLIAMS, SCOTT | CL-1176 | A | 83.00 | 4400********6913 | 09874D | 09/26/2017 |
| WILSON, HAL | CL-1100 | A | 52.00 | 6011********6657 | 02695Q | 09/26/2017 |
| WINOGRAD, MARK | CL-2510 | A | 135.80 | 5466********6210 | 26585P | 09/26/2017 |
| WOLF, RENNARDA | CL-48 | A | 70.40 | 5466********4766 | 26697P | 09/26/2017 |
| WUESTE, TED | CL-1736 | A | 83.00 | 5466********2995 | 26711P | 09/26/2017 |
| WUETHRICH, STEFANIE | CL-850 | A | 141.00 | 4400********6902 | 04088D | 09/26/2017 |
| YARNELL, MICHAEL | CL-659 | A | 74.70 | 4270********6971 | 026618 | 09/26/2017 |
| YODER, CARL | CL-220 | A | 73.40 | 4147********4732 | 01722C | 09/26/2017 |
| Count | Card Type | Total |
| 59 | American Express | 6328.89 |
| 59 | MasterCard | 5067.29 |
| 210 | Visa | 22684.70 |
| 11 | Discover | 1193.20 |
| 0 | Other | 0.00 |
| 35274.08 |