| 07/20/2018 |
| 06:49:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKMAN, BROOKS | BN-119342 | 3 | 39.95 | 4737********0279 | 010118 | 07/20/2018 |
| ALAVALA, SUDHAKAR | BN-118873 | 3 | 35.00 | 5312********9754 | 144463 | 07/20/2018 |
| ALU, JOSEPH | BN-118908 | 3 | 35.00 | 3728*******1002 | 142840 | 07/20/2018 |
| AMABILE, KAT | BN-113207 | 3 | 35.00 | 4400********7415 | 04022D | 07/20/2018 |
| ANDERSON, VOLMER | BN-119256 | 3 | 39.95 | 5103********4381 | 635592 | 07/20/2018 |
| ARMBRUSTER, CHELSEA | BN-117920 | 3 | 35.00 | 4430********9099 | 609667 | 07/20/2018 |
| ARNOLD, JACOB | BN-115781 | 3 | 39.95 | 5432********1646 | 803288 | 07/20/2018 |
| ARNOLD, JAKE | BN-119462 | 3 | 39.95 | 4227********5334 | 993357 | 07/20/2018 |
| ARVAY, GARY | BN-116037 | 3 | 39.95 | 4108********8339 | 026448 | 07/20/2018 |
| ASLAM, ANUM | BN-119420 | 3 | 39.95 | 6011********3717 | 02053R | 07/20/2018 |
| ATEN, MATT | BN-118808 | 3 | 3.00 | 4474********3784 | 062593 | 07/20/2018 |
| AUSTIN, COLLEEN | BN-118612 | 3 | 3.00 | 4435********6496 | 655315 | 07/20/2018 |
| AZIZ, HIMRAN | BN-118684 | 3 | 39.95 | 6011********3717 | 02009R | 07/20/2018 |
| BALTRUSAITIS, SAM | BN-118982 | 3 | 39.95 | 4141********2196 | 004044 | 07/20/2018 |
| BAMBACH, CHRISTY | BN-119764 | 3 | 39.95 | 5360********9901 | 978593 | 07/20/2018 |
| BARRETT, MIKE | BN-116702 | 3 | 35.00 | 4003********7841 | 09144B | 07/20/2018 |
| BAUM, ROB | BN-117952 | 3 | 66.25 | 5432********1042 | 803289 | 07/20/2018 |
| BECK, MICHAEL | BN-118929 | 3 | 35.00 | 5213********5780 | 02018P | 07/20/2018 |
| BELL, BENJAMIN | BN-119023 | 3 | 25.00 | 4435********9392 | 655316 | 07/20/2018 |
| BELL, GABEL | BN-119186 | 3 | 46.00 | 4733********3411 | 013350 | 07/20/2018 |
| BELL, SAMUEL | BN-115778 | 3 | 35.00 | 4435********9392 | 655317 | 07/20/2018 |
| BELLINGTON, BERNADETTE | BN-119087 | 3 | 39.95 | 4640********5147 | 09146C | 07/20/2018 |
| BERRIOS, CARMELO | BN-119785 | 3 | 39.95 | 4194********4658 | 501048 | 07/20/2018 |
| BLANCHARD, JENNY | BN-114211 | 3 | 35.00 | 4147********1597 | 09145C | 07/20/2018 |
| BOGEDIN, ALINA | BN-117409 | 3 | 51.50 | 5432********7739 | 803290 | 07/20/2018 |
| BOHNENBERGER SR, KEVIN | BN-119229 | 3 | 39.95 | 4737********3037 | 017588 | 07/20/2018 |
| BOLTON, RYAN | BN-118589 | 3 | 35.00 | 4147********8591 | 09150C | 07/20/2018 |
| BOYLE, MICHAEL | BN-117595 | 3 | 35.00 | 4397********0009 | 09144C | 07/20/2018 |
| BRANDT, JOHN | BN-100508 | 3 | 35.00 | 6011********4173 | 02018R | 07/20/2018 |
| BRAUER, JEFFREY | BN-118962 | 3 | 39.95 | 4151********8209 | 022610 | 07/20/2018 |
| BRICKER, ALEXANDER | BN-115952 | 3 | 35.00 | 4147********8107 | 09150C | 07/20/2018 |
| BROZZETTI, GINA | BN-110687 | 3 | 35.00 | 4430********0919 | 609688 | 07/20/2018 |
| BURR, JEN | BN-116050 | 3 | 3.00 | 5424********2435 | 86029B | 07/20/2018 |
| BURTON, JOSHUA | BN-115764 | 3 | 35.00 | 5432********0775 | 803291 | 07/20/2018 |
| CABRERA, JOSE | BN-119763 | 3 | 45.25 | 4430********3669 | 609714 | 07/20/2018 |
| CADORA, CONNOR | BN-119070 | 3 | 3.00 | 4792********0299 | 231351 | 07/20/2018 |
| CALABRO, PETER | BN-117915 | 3 | 35.00 | 4227********2989 | 061608 | 07/20/2018 |
| CALDER, CHRISTIAN | BN-118061 | 3 | 35.00 | 5407********8215 | 020465 | 07/20/2018 |
| CALLEN, KEVIN | BN-118132 | 3 | 39.95 | 4147********1384 | 09160C | 07/20/2018 |
| CAMPBELL, GABRIEL | BN-111308 | 3 | 35.00 | 4733********0093 | 013360 | 07/20/2018 |
| CANNELLA, CALEB | BN-116754 | 3 | 3.00 | 4258********2244 | 020088 | 07/20/2018 |
| CELLINI, BRANDON | BN-117207 | 3 | 107.25 | 4430********3315 | 609707 | 07/20/2018 |
| CHERNESKY, KIMBERLY | BN-117387 | 3 | 35.00 | 4474********6831 | 993358 | 07/20/2018 |
| CIESIELSKI, JASON | BN-118383 | 3 | 40.00 | 4108********5712 | 026478 | 07/20/2018 |
| CLAUSS, ISABELLE | BN-116986 | 3 | 39.95 | 4430********1853 | 609710 | 07/20/2018 |
| CLEGG, JIM | BN-115579 | 3 | 35.00 | 5407********4906 | 09171B | 07/20/2018 |
| COLACHINO, KYLE | BN-117764 | 3 | 35.00 | 6011********6030 | 02024R | 07/20/2018 |
| COLOMBO, DIANE | BN-AA00153 | 3 | 35.00 | 4733********7703 | 026484 | 07/20/2018 |
| CONTRERAS, AARON | BN-118851 | 3 | 38.00 | 4737********4324 | 053190 | 07/20/2018 |
| COOK, BRAD | BN-114031 | 3 | 35.00 | 6011********3159 | 02022R | 07/20/2018 |
| CORDARO, TONY | BN-117740 | 3 | 35.00 | 4828********5016 | 051360 | 07/20/2018 |
| CREMARD, CANDACE | BN-116620 | 3 | 39.95 | 4430********4789 | 609715 | 07/20/2018 |
| CREMARD, COLIN | BN-119754 | 3 | 39.95 | 4430********4789 | 609737 | 07/20/2018 |
| CRISP, PHILIP | BN-116680 | 3 | 35.00 | 4474********5878 | 062594 | 07/20/2018 |
| DANIELS, CATHERINE | BN-AA01747 | 3 | 3.00 | 4640********5053 | 09166C | 07/20/2018 |
| DAVENPORT, LAUREN | BN-115617 | 3 | 35.00 | 4270********6014 | 020483 | 07/20/2018 |
| DAVIS, BONNIE | BN-102888 | 3 | 35.00 | 4071********4358 | 09166C | 07/20/2018 |
| DEGILIO, DYLAN | BN-118150 | 3 | 41.05 | 4737********9722 | 035704 | 07/20/2018 |
| DICKINSON, JACOB | BN-117050 | 3 | 35.00 | 6011********5271 | 02026R | 07/20/2018 |
| DONOHUE, TOM | BN-118687 | 3 | 35.00 | 5410********3818 | 091585 | 07/20/2018 |
| DRUCK, DAVID | BN-115950 | 3 | 35.00 | 3712*******1008 | 107218 | 07/20/2018 |
| DUTKA, JUNE | BN-111045 | 3 | 35.00 | 4147********2690 | 09172D | 07/20/2018 |
| DZWONCZYK, TOM | BN-119495 | 3 | 39.95 | 5524********1497 | 09171Z | 07/20/2018 |
| ELLIS, ZACHARY | BN-118397 | 3 | 35.00 | 3797*******2000 | 121844 | 07/20/2018 |
| ENGLES, NATE | BN-118750 | 3 | 73.05 | 4737********8939 | 028816 | 07/20/2018 |
| EPSTEIN, RICHELLE | BN-113530 | 3 | 40.00 | 5432********4851 | 803292 | 07/20/2018 |
| EVANS, JOE | BN-115681 | 3 | 40.00 | 5178********5952 | 09184Z | 07/20/2018 |
| EVANS, MARYBETH | BN-116460 | 3 | 35.00 | 4147********0250 | 09177C | 07/20/2018 |
| FALLON, AMANDA | BN-115337 | 3 | 35.00 | 5466********7368 | 01422B | 07/20/2018 |
| FARRELL, ROBERT | BN-114849 | 3 | 35.00 | 4430********7753 | 609738 | 07/20/2018 |
| FERNANDEZ, ALEX | BN-117897 | 3 | 3.00 | 4430********5085 | 609741 | 07/20/2018 |
| FILIPKOSKI, BRITTANY | BN-116944 | 3 | 3.00 | 4430********9687 | 609745 | 07/20/2018 |
| FITZSIMMONS, JOHN | BN-118876 | 3 | 35.00 | 5466********6929 | 86669P | 07/20/2018 |
| FIVES, SHELBY | BN-119416 | 3 | 39.95 | 4305********4734 | 074639 | 07/20/2018 |
| FLYNN, DAN | BN-119448 | 3 | 39.95 | 4300********2110 | 020498 | 07/20/2018 |
| FLYNN, MATT | BN-114403 | 3 | 3.00 | 5197********5096 | 679540 | 07/20/2018 |
| FRYZEL, DAVID | BN-104421 | 3 | 35.00 | 4489********1403 | 020402 | 07/20/2018 |
| GAGORIK, GREG | BN-117354 | 3 | 35.00 | 4264********9491 | 03940D | 07/20/2018 |
| GALACCI, DON | BN-115849 | 3 | 35.00 | 3713*******5007 | 119419 | 07/20/2018 |
| GALAMBOS, DUANE | BN-119576 | 3 | 40.95 | 5432********0896 | 803293 | 07/20/2018 |
| GALKA, BRENDA | BN-117353 | 3 | 35.00 | 6011********4725 | 02046R | 07/20/2018 |
| GENTER, JARED | BN-AA00612 | 3 | 3.00 | 4264********3510 | 04787D | 07/20/2018 |
| GEORGIA, CHARLES | BN-116457 | 3 | 35.00 | 6011********3711 | 02070B | 07/20/2018 |
| GIANACOPOULOS, GREGORY | BN-119034 | 3 | 39.95 | 4121********0807 | 074639 | 07/20/2018 |
| GOLDOVICH, KIM | BN-118828 | 3 | 35.00 | 4737********3947 | 066624 | 07/20/2018 |
| GOTLOB, EVAN | BN-116222 | 3 | 35.00 | 6011********9703 | 02030R | 07/20/2018 |
| GRAHAM, JAMES | BN-109711 | 3 | 29.95 | 5432********9277 | 803295 | 07/20/2018 |
| GRASSO, JEFF | BN-115833 | 3 | 40.00 | 4108********4574 | 026679 | 07/20/2018 |
| GRAVES, MIKE | BN-118066 | 3 | 35.00 | 4147********2792 | 09190C | 07/20/2018 |
| GREEN, BARRY | BN-115951 | 3 | 35.00 | 4733********4540 | 026683 | 07/20/2018 |
| GRESS, GLENN | BN-117526 | 3 | 35.00 | 5490********9423 | 09196B | 07/20/2018 |
| GRIVNER, SCOTT | BN-119509 | 3 | 75.00 | 4430********7979 | 609766 | 07/20/2018 |
| HAILS, JACOB | BN-119518 | 3 | 39.95 | 4435********0276 | 655321 | 07/20/2018 |
| HAMM, LEAH | BN-119339 | 3 | 39.95 | 6011********8709 | 02075R | 07/20/2018 |
| HANNIGAN, LINDSEY | BN-118524 | 3 | 3.00 | 4430********0657 | 609769 | 07/20/2018 |
| HARRINGTON, JANA | BN-119143 | 3 | 39.95 | 4435********5774 | 655323 | 07/20/2018 |
| HARRINGTON, TYLER | BN-119135 | 3 | 39.95 | 4435********5774 | 655322 | 07/20/2018 |
| HARTMAN, JORDAN | BN-117131 | 3 | 43.00 | 4750********0557 | 094607 | 07/20/2018 |
| HAWLEY, JEFFREY | BN-119263 | 3 | 39.95 | 4400********9199 | 02971C | 07/20/2018 |
| HEFFRAN, CHRIS | BN-118854 | 3 | 35.00 | 4474********7154 | 059668 | 07/20/2018 |
| HENDERSHOT, SETH | BN-111229 | 3 | 3.00 | 4000********3753 | 809143 | 07/20/2018 |
| HENDRIAN, TOM | BN-118996 | 3 | 35.00 | 5523********8543 | 09203Z | 07/20/2018 |
| HENZES, JAMIE | BN-118440 | 3 | 35.00 | 4311********9580 | 020569 | 07/20/2018 |
| HERON, CARRIE | BN-115771 | 3 | 35.00 | 4430********2386 | 609777 | 07/20/2018 |
| HETTINGER, ERIC | BN-114735 | 3 | 35.00 | 4255********4519 | 020494 | 07/20/2018 |
| HOLTSMASTER, STEVEN | BN-118488 | 3 | 35.05 | 4474********6446 | 202683 | 07/20/2018 |
| HOOK, ADAM | BN-119252 | 3 | 39.95 | 4128********8851 | 53012B | 07/20/2018 |
| HOSIER, KAYLIN | BN-119079 | 3 | 41.45 | 4430********2014 | 609769 | 07/20/2018 |
| HU, ALLEN | BN-118211 | 3 | 39.95 | 6011********3413 | 02043R | 07/20/2018 |
| HUYLO, ROB | BN-116366 | 3 | 3.00 | 4311********3933 | 020186 | 07/20/2018 |
| IORIO, ANTHONY | BN-112286 | 3 | 35.00 | 4266********4052 | 09200C | 07/20/2018 |
| JACKMAN, JUDY | BN-118514 | 3 | 35.00 | 5488********8450 | 09209B | 07/20/2018 |
| JACKSON, MORRIS | BN-118358 | 3 | 3.00 | 4430********1363 | 609781 | 07/20/2018 |
| JACKSON, SCOTT | BN-119347 | 3 | 39.95 | 4270********3700 | 020187 | 07/20/2018 |
| JAEGER, SUZANNE | BN-112016 | 3 | 35.00 | 5396********1793 | 87016P | 07/20/2018 |
| JAMES, BRAIDY | BN-118991 | 3 | 35.00 | 4737********0082 | 015212 | 07/20/2018 |
| JENKINS, LORELEI | BN-118505 | 3 | 35.00 | 4151********3045 | 029767 | 07/20/2018 |
| JESSO, ROBERT | BN-119447 | 3 | 39.90 | 4430********9332 | 609777 | 07/20/2018 |
| JOHNSON, ALEXIS | BN-117912 | 3 | 35.00 | 4227********8399 | 993360 | 07/20/2018 |
| JOHNSON, ERIK | BN-115751 | 3 | 35.00 | 4258********3073 | 024078 | 07/20/2018 |
| JOHNSON, HAROLD | BN-118587 | 3 | 35.00 | 4147********1763 | 020524 | 07/20/2018 |
| JOHNSON, MISSY | BN-118669 | 3 | 3.00 | 4258********3073 | 024071 | 07/20/2018 |
| JONES, JOHN | BN-118009 | 3 | 35.00 | 4108********2917 | 026153 | 07/20/2018 |
| JONES, MAUREEN | BN-118064 | 3 | 35.00 | 4000********6137 | 809146 | 07/20/2018 |
| KANIA, JARED | BN-118643 | 3 | 38.00 | 4489********9716 | 020420 | 07/20/2018 |
| KEELER, JIMMY | BN-116499 | 3 | 35.00 | 5524********3256 | 02679S | 07/20/2018 |
| KLUMBACH, JON | BN-118450 | 3 | 111.13 | 4737********3298 | 097431 | 07/20/2018 |
| KOBRYNICH, JASON | BN-119753 | 3 | 39.95 | 4435********5265 | 655327 | 07/20/2018 |
| KRESGE, DAKOTA | BN-119243 | 3 | 39.95 | 4430********8534 | 609790 | 07/20/2018 |
| KRIEG, AMANDA | BN-117209 | 3 | 35.00 | 4502********0393 | 072036 | 07/20/2018 |
| KRISA, MICHAEL | BN-115191 | 3 | 35.00 | 5280********2068 | 09782Z | 07/20/2018 |
| KULL, BRAD | BN-110719 | 3 | 35.00 | 6011********0278 | 02088R | 07/20/2018 |
| KUPCHIK, CHRIS | BN-116676 | 3 | 35.00 | 4737********4805 | 061719 | 07/20/2018 |
| LACOE, CAROLE ANNE | BN-112744 | 3 | 35.00 | 4400********9087 | 03350C | 07/20/2018 |
| LALU, VENNY | BN-119248 | 3 | 39.95 | 5129********2641 | 600599 | 07/20/2018 |
| LEE, JERMEY | BN-119791 | 3 | 39.95 | 4000********4874 | 615411 | 07/20/2018 |
| LOSS, ASHLEY | BN-119016 | 3 | 39.95 | 5432********7095 | 803296 | 07/20/2018 |
| LUJAN MENDEZ, DANIEL | BN-118454 | 3 | 36.00 | 4366********3992 | 027016 | 07/20/2018 |
| LYNCH, CHRISTOPER | BN-115841 | 3 | 35.00 | 4474********2353 | 062596 | 07/20/2018 |
| MADSEN, CATHERTINE | BN-119244 | 3 | 39.95 | 5240********8322 | 09205P | 07/20/2018 |
| MALIA, SAM | BN-117990 | 3 | 3.00 | 4737********4959 | 060822 | 07/20/2018 |
| MALLOY, MATHEW | BN-119455 | 3 | 39.95 | 4224********9016 | 068461 | 07/20/2018 |
| MANCINELLI, ANGELO | BN-115887 | 3 | 35.00 | 4435********8632 | 655328 | 07/20/2018 |
| MANCINELLI, DOMINICK | BN-118756 | 3 | 35.00 | 4435********2096 | 655329 | 07/20/2018 |
| MANDEL, LARRY | BN-112594 | 3 | 35.00 | 5524********7187 | 01436S | 07/20/2018 |
| MAREK, CHRIS | BN-112559 | 3 | 35.00 | 4169********0920 | 020207 | 07/20/2018 |
| MARITATO, MICHAEL | BN-116830 | 3 | 54.50 | 4270********1183 | 020517 | 07/20/2018 |
| MARTIN, JAMES | BN-117263 | 3 | 35.00 | 4737********5943 | 041135 | 07/20/2018 |
| MATAK, DUSTIN | BN-117174 | 3 | 87.20 | 4430********5401 | 609809 | 07/20/2018 |
| MATTERN, BRIAN | BN-115701 | 3 | 3.00 | 4737********6140 | 043358 | 07/20/2018 |
| MATTERN, PAUL | BN-101867 | 3 | 35.00 | 4828********4018 | 098813 | 07/20/2018 |
| MCBRIDE, DEBBIE | BN-119456 | 3 | 39.95 | 5424********3614 | 87489P | 07/20/2018 |
| MCCOY, TIM | BN-115525 | 3 | 72.00 | 4108********9509 | 026174 | 07/20/2018 |
| MCCUE, CARLA | BN-116067 | 3 | 35.00 | 4115********1906 | 092314 | 07/20/2018 |
| MCDONALD, KATIE | BN-119017 | 3 | 39.95 | 6011********6822 | 02059R | 07/20/2018 |
| MCDONALD, MATT | BN-118966 | 3 | 32.95 | 6011********2516 | 02055R | 07/20/2018 |
| MCMYNE, KYLE | BN-119359 | 3 | 70.95 | 4128********7474 | 53346B | 07/20/2018 |
| MCNAMARA, JACOB | BN-115213 | 3 | 35.00 | 4430********2747 | 609820 | 07/20/2018 |
| MCQUESTION, BRIAN | BN-119043 | 3 | 39.95 | 5378********3751 | 09231Z | 07/20/2018 |
| MECCA, JANE | BN-118937 | 3 | 35.00 | 5291********9529 | 09238P | 07/20/2018 |
| MESHACH, ASHLEY | BN-119745 | 3 | 39.95 | 4737********7875 | 064829 | 07/20/2018 |
| MESSETT, AIDEN | BN-119577 | 3 | 39.95 | 5172********0903 | 779446 | 07/20/2018 |
| MILLER, KEITH | BN-119444 | 3 | 35.00 | 4474********3035 | 061610 | 07/20/2018 |
| MILLER, NICHOLAS | BN-117320 | 3 | 39.95 | 4474********5263 | 993361 | 07/20/2018 |
| MOHAN, KARA | BN-118525 | 3 | 35.00 | 4266********5949 | 09237C | 07/20/2018 |
| MORALES, JOHN | BN-119611 | 3 | 45.50 | 4791********7214 | 074210 | 07/20/2018 |
| MORANO, TAMMY | BN-116671 | 3 | 35.00 | 5121********0009 | 02093B | 07/20/2018 |
| MORI, BRANDON | BN-118822 | 3 | 43.00 | 5156********2995 | 092425 | 07/20/2018 |
| MULHOLLAND, LISA | BN-AA00119 | 3 | 35.00 | 4147********2893 | 09238C | 07/20/2018 |
| MULLIN, ED | BN-119510 | 3 | 39.95 | 5524********1236 | 01814Z | 07/20/2018 |
| NASSER, JIM | BN-119520 | 3 | 39.95 | 4737********7207 | 052709 | 07/20/2018 |
| NAZAR, KATHLEEN | BN-116785 | 3 | 35.00 | 4430********6489 | 609856 | 07/20/2018 |
| NEALON, NICOLE | BN-118560 | 3 | 35.00 | 4400********2620 | 05520D | 07/20/2018 |
| NERI, SALVATORE | BN-115808 | 3 | 35.00 | 5360********8804 | 978594 | 07/20/2018 |
| NEWHART, AMANDA | BN-118990 | 3 | 43.74 | 4435********2950 | 655330 | 07/20/2018 |
| NOVATSKI, ALLEN | BN-117390 | 3 | 35.00 | 4430********5729 | 609849 | 07/20/2018 |
| NOVATSKI, JANNA | BN-117389 | 3 | 35.00 | 4430********5729 | 609842 | 07/20/2018 |
| NOVATSKI, VICKY | BN-117388 | 3 | 35.00 | 4430********5729 | 609847 | 07/20/2018 |
| O SULLIVAN, GERRY | BN-105066 | 3 | 35.00 | 5148********9121 | 09239P | 07/20/2018 |
| OCONNOR JR, SEAN | BN-118077 | 3 | 35.00 | 4474********1582 | 061611 | 07/20/2018 |
| OHLINGER, SHAWN | BN-118424 | 3 | 35.00 | 5175********1651 | 020234 | 07/20/2018 |
| ORTALANO, MARIO | BN-119755 | 3 | 42.95 | 4474********7755 | 202685 | 07/20/2018 |
| PALMITER, GINA | BN-119519 | 3 | 39.95 | 6011********9848 | 02099R | 07/20/2018 |
| PALONIS, PAUL | BN-107427 | 3 | 3.00 | 4258********1648 | 026134 | 07/20/2018 |
| PARDUSKI, RICH | BN-115367 | 3 | 39.95 | 4435********8554 | 655331 | 07/20/2018 |
| PARLO, ANNE | BN-119493 | 3 | 35.00 | 5524********6623 | 09244Z | 07/20/2018 |
| PARNELL, XAVIER | BN-116993 | 3 | 35.00 | 4833********3102 | 014607 | 07/20/2018 |
| PASQUALICHIO, MARYELLEN | BN-AA00167 | 3 | 35.00 | 5545********1574 | 09239P | 07/20/2018 |
| PAULSON, RENAE | BN-113532 | 3 | 35.00 | 4435********1191 | 655332 | 07/20/2018 |
| PEAIRS, HARRISON | BN-119499 | 3 | 39.95 | 4147********5491 | 09249C | 07/20/2018 |
| PETERS, WILLIAM | BN-116607 | 3 | 35.00 | 4266********4033 | 09254A | 07/20/2018 |
| PIAZZA, BRITTANY | BN-115848 | 3 | 39.95 | 4430********7135 | 609859 | 07/20/2018 |
| PICKETT, ROBERT | BN-119502 | 3 | 43.70 | 4586********7962 | H69089 | 07/20/2018 |
| PIERCE, TROY | BN-111451 | 3 | 35.00 | 4828********9031 | 067086 | 07/20/2018 |
| PISARSKI, MICHAEL | BN-115758 | 3 | 3.00 | 4435********6496 | 655333 | 07/20/2018 |
| PLATT, RAPHAEL | BN-119587 | 3 | 35.00 | 5466********4175 | 88198P | 07/20/2018 |
| PROKOP, ROB | BN-119558 | 3 | 39.95 | 6011********0599 | 02080R | 07/20/2018 |
| PRUETT, BYRON | BN-117960 | 3 | 35.00 | 4465********2080 | 020461 | 07/20/2018 |
| PTAKOWSKI, JENNIFER | BN-113043 | 3 | 36.00 | 4430********3165 | 609887 | 07/20/2018 |
| PUSATERI JR., ANTHONY | BN-118143 | 3 | 48.00 | 4311********4271 | 020622 | 07/20/2018 |
| RABEL, ANDREW | BN-116440 | 3 | 35.00 | 4108********3177 | 013607 | 07/20/2018 |
| REHDER, NATHAN | BN-119760 | 3 | 39.95 | 3737*******3005 | 141619 | 07/20/2018 |
| RESSEGUIE, STEVEN | BN-119251 | 3 | 35.00 | 4474********2707 | 993362 | 07/20/2018 |
| RIZZO, KRISTEN | BN-117296 | 3 | 35.00 | 4427********1025 | 166204 | 07/20/2018 |
| ROBERTS, JAMES | BN-117356 | 3 | 35.00 | 5424********4575 | 88295B | 07/20/2018 |
| ROBINSON, MATT | BN-117011 | 3 | 35.00 | 4430********9099 | 609873 | 07/20/2018 |
| RUBALCAVA, ROSENDA MARIVEL | BN-119759 | 3 | 39.95 | 4670********2849 | 727419 | 07/20/2018 |
| RUSAK, HENRY | BN-118769 | 3 | 120.20 | 5524********4980 | 04114S | 07/20/2018 |
| RUSSELL, CHRISTOPHER | BN-118289 | 3 | 35.00 | 4430********1926 | 609881 | 07/20/2018 |
| SACKS, HOWARD | BN-111183 | 3 | 35.00 | 4482********1438 | 064650 | 07/20/2018 |
| SALATA, SHANE | BN-115854 | 3 | 127.88 | 4733********0234 | 026201 | 07/20/2018 |
| SANTARSIERO, LENNY | BN-118388 | 3 | 35.00 | 5432********2017 | 803299 | 07/20/2018 |
| SAUNDERS, STEPHEN | BN-118136 | 3 | 39.00 | 4430********7685 | 609880 | 07/20/2018 |
| SCHAFFER, SCOTT | BN-AA01744 | 3 | 35.00 | 5524********9867 | 04656Z | 07/20/2018 |
| SCHIAVONE, RONDA | BN-115853 | 3 | 35.00 | 4430********8225 | 609881 | 07/20/2018 |
| SCHIAVONE, SALVATORE | BN-115844 | 3 | 35.00 | 4430********8225 | 609903 | 07/20/2018 |
| SEAMANS, CORY | BN-114290 | 3 | 42.00 | 4474********3468 | 062598 | 07/20/2018 |
| SEARS, BEN | BN-119245 | 3 | 39.95 | 4465********2528 | 020247 | 07/20/2018 |
| SELZNICK, LOREN | BN-119370 | 3 | 35.00 | 3715*******1003 | 103960 | 07/20/2018 |
| SERNA SALAZAR, JUAN | BN-118135 | 3 | 35.00 | 4640********5416 | 09271D | 07/20/2018 |
| SEYMOUR, GERALD | BN-117038 | 3 | 3.00 | 5360********6054 | 978595 | 07/20/2018 |
| SHEPHERD, JOSEPH | BN-113862 | 3 | 35.00 | 4474********2894 | 061612 | 07/20/2018 |
| SHERUDA, MATTHEW | BN-115749 | 3 | 35.00 | 4300********3865 | 020577 | 07/20/2018 |
| SHOLI, ABDALLA | BN-116763 | 3 | 35.00 | 4258********0812 | 028131 | 07/20/2018 |
| SIMS, MATT | BN-118951 | 3 | 58.00 | 4465********9538 | 020547 | 07/20/2018 |
| SMITH, ERIC | BN-119434 | 3 | 39.95 | 5432********3037 | 803300 | 07/20/2018 |
| SMITH, ROB | BN-100072 | 3 | 35.00 | 5524********6937 | 09268Z | 07/20/2018 |
| SMITH, SEAN | BN-118586 | 3 | 35.00 | 5466********8683 | 09273P | 07/20/2018 |
| SNEAD, JONATHAN | BN-101106 | 3 | 35.00 | 6011********7318 | 02085R | 07/20/2018 |
| SPATT, SCOTT | BN-118437 | 3 | 35.00 | 4792********5460 | 231354 | 07/20/2018 |
| SREBRO, TROY | BN-118743 | 3 | 35.00 | 5432********3505 | 803301 | 07/20/2018 |
| STANTON, GREGG | BN-119144 | 3 | 3.00 | 4430********4716 | 609900 | 07/20/2018 |
| STANTON, SHEILA | BN-119136 | 3 | 3.00 | 4430********4716 | 609906 | 07/20/2018 |
| STEELE, TOM | BN-119454 | 3 | 62.05 | 5275********2557 | 194867 | 07/20/2018 |
| STELLA JR., VINCENT | BN-115879 | 3 | 66.34 | 4737********8938 | 044813 | 07/20/2018 |
| STEVENS, RICHARD | BN-117827 | 3 | 35.00 | 4435********9887 | 655337 | 07/20/2018 |
| STOUGHTON, CAITLIN | BN-119332 | 3 | 39.95 | 4435********6015 | 655339 | 07/20/2018 |
| SUHANICH, JOHN | BN-119344 | 3 | 3.00 | 4121********4922 | 074642 | 07/20/2018 |
| SULLIVAN, JAKE | BN-119501 | 3 | 39.95 | 5466********1823 | 88754Z | 07/20/2018 |
| SVENTUKH, MARYNA | BN-115110 | 3 | 35.00 | 5424********4853 | 88684B | 07/20/2018 |
| SWANSON, MICHAEL | BN-118902 | 3 | 35.00 | 4430********5200 | 609907 | 07/20/2018 |
| SYRYLA, STEVE | BN-118581 | 3 | 35.00 | 5112********4899 | 779447 | 07/20/2018 |
| TAYLOR, BILL | BN-116416 | 3 | 35.00 | 4258********6087 | 028159 | 07/20/2018 |
| TENCH, JANELLE | BN-116822 | 3 | 35.00 | 4147********5878 | 09289D | 07/20/2018 |
| THOMAS, BRADLEY | BN-119450 | 3 | 39.95 | 4108********0833 | 508002 | 07/20/2018 |
| THOMAS, EVAN | BN-115769 | 3 | 35.00 | 4474********5949 | 993363 | 07/20/2018 |
| THOMPSON, WILLIAM | BN-118648 | 3 | 35.00 | 6011********3247 | 02089R | 07/20/2018 |
| THURIN, MARISA | BN-119221 | 3 | 39.95 | 4168********3831 | 217534 | 07/20/2018 |
| TILLOTSON, JAMES | BN-119125 | 3 | 39.95 | 5178********3381 | 09291Z | 07/20/2018 |
| TURNER, MARK | BN-119334 | 3 | 82.43 | 4559********5391 | 074623 | 07/20/2018 |
| VANBLARGAN, ANDREW | BN-111361 | 3 | 35.00 | 5213********5749 | 02038P | 07/20/2018 |
| VENEZIA, ANDREW | BN-118550 | 3 | 39.00 | 4495********9249 | 369360 | 07/20/2018 |
| WAGNER, BILL | BN-100207 | 3 | 35.00 | 5424********6296 | 88865B | 07/20/2018 |
| WALKER, DAN | BN-117502 | 3 | 35.00 | 5432********6707 | 803302 | 07/20/2018 |
| WALKER, SAM | BN-115247 | 3 | 35.00 | 4430********0818 | 609928 | 07/20/2018 |
| WARD, CAMERON | BN-117380 | 3 | 35.00 | 4108********8266 | 023084 | 07/20/2018 |
| WARE, ADAM | BN-118971 | 3 | 41.50 | 4313********7623 | 08205C | 07/20/2018 |
| WARNER, JOHN | BN-109319 | 3 | 35.00 | 5491********7317 | 02065B | 07/20/2018 |
| WEILAND, SCOTT | BN-110027 | 3 | 20.31 | 5424********8255 | 88948P | 07/20/2018 |
| WELSH, MICHEAL | BN-118952 | 3 | 35.00 | 4482********7023 | 074643 | 07/20/2018 |
| WESCOTT, MIKE | BN-119355 | 3 | 68.88 | 4435********6047 | 655340 | 07/20/2018 |
| WILDENSTEIN, JOHN | BN-115772 | 3 | 3.00 | 4108********4693 | 021870 | 07/20/2018 |
| WILLIAMS, CATHY | BN-115928 | 3 | 35.00 | 4011********8849 | 020602 | 07/20/2018 |
| WILLIAMS, KYLE | BN-118595 | 3 | 35.00 | 6011********8040 | 02027R | 07/20/2018 |
| WILLIAMS, SAM | BN-110794 | 3 | 35.00 | 4400********7290 | 05041A | 07/20/2018 |
| WILSON, MARIA | BN-AA00813 | 3 | 3.00 | 4430********2279 | 609939 | 07/20/2018 |
| WISE, WAYNE | BN-113330 | 3 | 35.00 | 5528********3949 | 09303G | 07/20/2018 |
| WRIGHT, COLE | BN-119517 | 3 | 39.95 | 5432********6401 | 803303 | 07/20/2018 |
| WYNN, KELSEY | BN-119300 | 3 | 39.95 | 4430********8650 | 609943 | 07/20/2018 |
| ZINCK, JACOB | BN-118382 | 3 | 39.95 | 4435********7428 | 655342 | 07/20/2018 |
| Count | Card Type | Total |
| 6 | American Express | 214.95 |
| 64 | MasterCard | 2382.46 |
| 181 | Visa | 6543.80 |
| 19 | Discover | 697.60 |
| 0 | Other | 0.00 |
| 9838.81 |