| 02/15/2018 |
| 06:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAURCIO ATNONIO | M7-4703 | 2 | 60.00 | 4147********8832 | 05101D | 02/15/2018 |
| AGULIAR, FRANCISCO | M7-4922 | 2 | 20.00 | 5178********8914 | 05104Z | 02/15/2018 |
| ALBERT, NICCOLAS | M7-5092 | 2 | 20.00 | 4793********2007 | 028283 | 02/15/2018 |
| ALEXANDRE, LORINE | M7-4914 | 2 | 100.00 | 5346********6162 | 015050 | 02/15/2018 |
| ALEXANDRE, NAHALIE | M7-3681 | 2 | 30.00 | 4430********5013 | 889992 | 02/15/2018 |
| ALLEN, WESLEY | M7-2215 | 2 | 30.00 | 4430********8613 | 889994 | 02/15/2018 |
| ALVARADO, JOSE | M7-3599 | 2 | 60.00 | 4430********9994 | 889993 | 02/15/2018 |
| ANDRADE, DALISELY | M7-4197 | 2 | 40.00 | 4264********9150 | 067987 | 02/15/2018 |
| AQUILANI JR, JAMES | M7-3756 | 2 | 30.00 | 4828********7078 | 035409 | 02/15/2018 |
| BAILEY, SARAH | M7-4848 | 2 | 20.00 | 4060********9280 | 05113C | 02/15/2018 |
| BARNARD, JAMES JD | M7-3030 | 2 | 20.00 | 4266********4484 | 05102C | 02/15/2018 |
| BARR, COLTON | M7-4706 | 2 | 20.00 | 4264********2768 | 067997 | 02/15/2018 |
| BASTIANELLI, COREY | M7-3597 | 2 | 20.00 | 4029********2050 | 063844 | 02/15/2018 |
| BAYNARD, WILLIAM | M7-4652 | 2 | 20.00 | 4264********2956 | 067999 | 02/15/2018 |
| BEAM, AUSTIN | M7-4510 | 2 | 30.00 | 4737********3652 | 033056 | 02/15/2018 |
| BENNETT, VINCE | M7-3547 | 2 | 20.00 | 4266********9636 | 05108B | 02/15/2018 |
| BENTON, WILLIAM | M7-2727 | 2 | 20.00 | 5141********4416 | 073711 | 02/15/2018 |
| BETTS, JORDAN | M7-3359 | 2 | 30.00 | 4300********1208 | 015543 | 02/15/2018 |
| BETTS, KYLE | M7-4665 | 2 | 30.00 | 4430********5311 | 817026 | 02/15/2018 |
| BIBBINS, GARY | M7-3883 | 2 | 30.00 | 4258********7026 | 015111 | 02/15/2018 |
| BILLINGS, ADRIENNE | M7-4839 | 2 | 20.00 | 4430********9689 | 830156 | 02/15/2018 |
| BORDES, CHARLES | M7-4743 | 2 | 20.00 | 4574********5054 | H65899 | 02/15/2018 |
| BOSLEY, ROBERT | M7-5066 | 2 | 20.00 | 4430********7599 | 890014 | 02/15/2018 |
| BOWEN, PAIGE | M7-4933 | 2 | 20.00 | 4427********4429 | 223791 | 02/15/2018 |
| BOWERS, TANNER | M7-5098 | 2 | 20.00 | 4430********8605 | 817036 | 02/15/2018 |
| BRADLEY, KYLE | M7-5056 | 2 | 20.00 | 4139********3330 | 076352 | 02/15/2018 |
| BRADNEY, TJ | M7-3187 | 2 | 40.00 | 4552********7418 | H67896 | 02/15/2018 |
| BROOKS, DERRICK | M7-4955 | 2 | 20.00 | 4258********6282 | 015114 | 02/15/2018 |
| BROULIK, JAN | M7-1034 | 2 | 20.00 | 4270********6493 | 015909 | 02/15/2018 |
| BUNCH, DAVID | M7-4157 | 2 | 30.00 | 4430********9558 | 830166 | 02/15/2018 |
| BURRIS, DONNAN | M7-4952 | 2 | 30.00 | 4868********5239 | 05118D | 02/15/2018 |
| CALHOUN, AMY | M7-4217 | 2 | 20.00 | 4114********7654 | 423757 | 02/15/2018 |
| CALLAWAY, JANET | M7-4874 | 2 | 20.00 | 4258********8637 | 015140 | 02/15/2018 |
| CAMPBELL, KIARRAE | M7-4993 | 2 | 30.00 | 4264********3331 | 068011 | 02/15/2018 |
| CAMPOS, ISAAC | M7-4631 | 2 | 30.00 | 4430********6843 | 890024 | 02/15/2018 |
| CANNON, LINDA | M7-3763 | 2 | 25.00 | 4793********8305 | 028464 | 02/15/2018 |
| CARBALLO ZUNIGA, FRANKLIN | M7-5062 | 2 | 20.00 | 4430********8438 | 852567 | 02/15/2018 |
| CARLISLE, DANA | M7-1700 | 2 | 20.00 | 4430********4989 | 830169 | 02/15/2018 |
| CARROLL, JOHNDA | M7-3605 | 2 | 30.00 | 4104********5456 | B66893 | 02/15/2018 |
| CASE, JOHN | M7-4838 | 2 | 30.00 | 4258********7999 | 016075 | 02/15/2018 |
| CASH, NICHOLAS | M7-4317 | 2 | 30.00 | 4264********1552 | 068012 | 02/15/2018 |
| CHAMBERLAYNE, DAWNE | M7-3843 | 2 | 20.00 | 4258********7908 | 016082 | 02/15/2018 |
| CHAMBERLAYNE, JEREL | M7-3910 | 2 | 90.00 | 4258********4235 | 016092 | 02/15/2018 |
| CHILTON, HENRIETTA | M7-4824 | 2 | 45.00 | 4400********9222 | 03269D | 02/15/2018 |
| CLIFTON, JEREMY | M7-2152 | 2 | 20.00 | 5141********5807 | 073712 | 02/15/2018 |
| CLIFTON, WILLIAM DON | M7-4932 | 2 | 20.00 | 4060********2639 | 340975 | 02/15/2018 |
| CLOGG, JOHN | M7-4983 | 2 | 20.00 | 4430********2044 | 817055 | 02/15/2018 |
| COHEE, WAYNE | M7-4843 | 2 | 30.00 | 5424********5290 | 81033P | 02/15/2018 |
| COLBURN, BEN | M7-4227 | 2 | 20.00 | 4744********9741 | 153283 | 02/15/2018 |
| COLLINS, ANDREW | M7-4814 | 2 | 20.00 | 4264********3153 | 068022 | 02/15/2018 |
| COLLINS, ANJANETTA | M7-3699 | 2 | 30.00 | 4264********3153 | 068021 | 02/15/2018 |
| COLLISON, KAYLEE | M7-4400 | 2 | 20.00 | 3725*******2009 | 166348 | 02/15/2018 |
| CONBOY, KAITLYN | M7-5041 | 2 | 30.00 | 4430********5375 | 852585 | 02/15/2018 |
| COOPER, SUE | M7-4325 | 2 | 20.00 | 4266********9232 | 05134C | 02/15/2018 |
| CORREA, TROY | M7-4018 | 2 | 20.00 | 4258********8152 | 016110 | 02/15/2018 |
| COVERDALE, DUANE | M7-4438 | 2 | 20.00 | 4264********9775 | 068023 | 02/15/2018 |
| COVERDALE, JENNIFER | M7-4441 | 2 | 30.00 | 3767*******1002 | 152389 | 02/15/2018 |
| CREASEY, BILL | M7-4793 | 2 | 25.00 | 4266********9301 | 05137A | 02/15/2018 |
| CREASEY, JULIE | M7-3889 | 2 | 25.00 | 4266********9301 | 05136A | 02/15/2018 |
| CROSS, GLENN | M7-5000 | 2 | 20.00 | 4430********2092 | 890049 | 02/15/2018 |
| CULVER, HUNTER | M7-4300 | 2 | 30.00 | 4430********4872 | 852592 | 02/15/2018 |
| CURRAN, PAMELA | M7-5081 | 2 | 45.00 | 4147********8047 | 05140D | 02/15/2018 |
| DANN, ELIZABETH | M7-5650 | 2 | 30.00 | 4258********9851 | 016123 | 02/15/2018 |
| DAVIES, HARRIET | M7-3837 | 2 | 45.00 | 4147********4811 | 05146D | 02/15/2018 |
| DAVIS, KIMBERELY | M7-4463 | 2 | 60.00 | 5466********9684 | 01214B | 02/15/2018 |
| DAVIS, SHAWN | M7-5069 | 2 | 40.00 | 4586********1367 | H67913 | 02/15/2018 |
| DEE, KATHY | M7-1573 | 2 | 45.00 | 4258********9993 | 018056 | 02/15/2018 |
| DELGADO DIAZ, MARIA | M7-5080 | 2 | 20.00 | 4427********9630 | 252495 | 02/15/2018 |
| DELVA, JEFF | M7-4985 | 2 | 20.00 | 4121********0507 | 063845 | 02/15/2018 |
| DENNEHY, BRAD | M7-4542 | 2 | 20.00 | 4264********3056 | 068030 | 02/15/2018 |
| DENNIS, MATTHEW | M7-4554 | 2 | 30.00 | 4264********8611 | 068033 | 02/15/2018 |
| DEPUTY, MICHAEL | M7-1978 | 2 | 60.00 | 4264********7411 | 068034 | 02/15/2018 |
| DERIPOND, VALERY | M7-5012 | 2 | 20.00 | 4264********3584 | 068035 | 02/15/2018 |
| DEWALT, BRYSON | M7-4467 | 2 | 20.00 | 4552********0090 | H65886 | 02/15/2018 |
| DICKERSON, JEFFERY | M7-4811 | 2 | 20.00 | 4427********6766 | 265005 | 02/15/2018 |
| DIXON, JESSE | M7-5007 | 2 | 20.00 | 4430********1526 | 890069 | 02/15/2018 |
| DONEKER, CHARLES | M7-4321 | 2 | 50.00 | 4264********2995 | 068036 | 02/15/2018 |
| DONEKER, WILLIAM | M7-5017 | 2 | 20.00 | 3751*******7038 | 123690 | 02/15/2018 |
| DOUCETTE, DAVID | M7-4630 | 2 | 20.00 | 4270********7071 | 015244 | 02/15/2018 |
| DRAPER, FRANK | M7-2678 | 2 | 30.00 | 3782*******6004 | 164344 | 02/15/2018 |
| DRAPER, SKYLAR | M7-5045 | 2 | 20.00 | 4300********4818 | 015572 | 02/15/2018 |
| DRUMMOND, CHRIS | M7-3814 | 2 | 20.00 | 4586********5123 | H65905 | 02/15/2018 |
| DUKE, ASHLEY | M7-1152 | 2 | 40.00 | 4430********4559 | 883622 | 02/15/2018 |
| DUKES, JONATHAN | M7-4821 | 2 | 20.00 | 5178********7149 | 05162Z | 02/15/2018 |
| DUNLAP, DWANE | M7-3772 | 2 | 30.00 | 4430********7852 | 830217 | 02/15/2018 |
| DYKES, KAITLYN | M7-5037 | 2 | 20.00 | 4266********1070 | 05156B | 02/15/2018 |
| ELLIOTT, STACIE | M7-1478 | 2 | 35.00 | 4430********6560 | 852615 | 02/15/2018 |
| EMORY, JANNA | M7-5113 | 2 | 20.00 | 4264********6809 | 068051 | 02/15/2018 |
| ENGDAHL, ED | M7-4927 | 2 | 20.00 | 4270********2107 | 015554 | 02/15/2018 |
| ENNIS, LAUREN | M7-3156 | 2 | 30.00 | 4258********4183 | 018090 | 02/15/2018 |
| ERVIN, JANICE | M7-4202 | 2 | 30.00 | 4684********8967 | 73830G | 02/15/2018 |
| ESCHBACH, EVERETT | M7-4010 | 2 | 20.00 | 5178********7499 | 05165B | 02/15/2018 |
| EVERS, PAIGE | M7-1614 | 2 | 20.00 | 4264********7165 | 05673D | 02/15/2018 |
| FAULKNER, MATT | M7-4613 | 2 | 30.00 | 4258********2850 | 018096 | 02/15/2018 |
| FELDER, MARIANNE | M7-1884 | 2 | 45.00 | 4190********4444 | 605183 | 02/15/2018 |
| FEZZA, MICHEAL | M7-4805 | 2 | 20.00 | 4737********1011 | 006467 | 02/15/2018 |
| FISHER, TIMOTHY | M7-3491 | 2 | 20.00 | 4427********0741 | 244496 | 02/15/2018 |
| FLEMING, ROBERT | M7-1668 | 2 | 40.00 | 5424********5564 | 81561P | 02/15/2018 |
| FRAZZANO, STEVE | M7-3312 | 2 | 30.00 | 4121********5320 | 063846 | 02/15/2018 |
| GARNETT, KELSEY | M7-4346 | 2 | 20.00 | 4427********3920 | 205687 | 02/15/2018 |
| GEESAMAN, GAIL | M7-2487 | 2 | 20.00 | 4258********9700 | 019119 | 02/15/2018 |
| GINGRICH, JOHN, JACKSON | M7-1042 | 2 | 20.00 | 5466********0942 | 05173Z | 02/15/2018 |
| GLENN, CHARLES | M7-1073 | 2 | 30.00 | 4430********3154 | 852637 | 02/15/2018 |
| GLENN, JOYCE | M7-1074 | 2 | 30.00 | 4430********3154 | 890100 | 02/15/2018 |
| GOAD, GUNNAR | M7-4255 | 2 | 20.00 | 4430********3322 | 817115 | 02/15/2018 |
| GODWIN, SEVEREN | M7-4775 | 2 | 20.00 | 4427********4262 | 239336 | 02/15/2018 |
| GONZALEZ, JAISAC | M7-4356 | 2 | 25.00 | 4430********4375 | 830249 | 02/15/2018 |
| GONZALEZ, RINGO | M7-4773 | 2 | 20.00 | 4258********3010 | 019146 | 02/15/2018 |
| GONZALEZ, TONY | M7-2511 | 2 | 30.00 | 4430********1564 | 883649 | 02/15/2018 |
| GORMAN, AGNES | M7-4541 | 2 | 30.00 | 4737********9579 | 076911 | 02/15/2018 |
| GOSNELL, ELAISA | M7-2492 | 2 | 20.00 | 4400********8509 | 05107A | 02/15/2018 |
| GREENLY, JEFFREY | M7-2830 | 2 | 20.00 | 4430********4077 | 817123 | 02/15/2018 |
| GRIFFITH, THOMAS | M7-4808 | 2 | 20.00 | 4400********3076 | 02516D | 02/15/2018 |
| GUMPMAN, JOE | M7-4956 | 2 | 20.00 | 4427********9663 | 274033 | 02/15/2018 |
| HAMSTEAD, BRETT | M7-4859 | 2 | 20.00 | 4737********5485 | 018461 | 02/15/2018 |
| HARDEE, DAVID | M7-3875 | 2 | 30.00 | 4147********9374 | 05180C | 02/15/2018 |
| HARDEN, COREY | M7-4415 | 2 | 25.00 | 4037********2619 | 605183 | 02/15/2018 |
| HARMON, PATTI | M7-4513 | 2 | 30.00 | 4430********3255 | 852833 | 02/15/2018 |
| HARRIS, AQUILA | M7-4294 | 2 | 40.00 | 4271********4232 | 101257 | 02/15/2018 |
| HARRIS, CHRIS | M7-4975 | 2 | 20.00 | 4121********5877 | 063846 | 02/15/2018 |
| HAYES, MATTHEW | M7-4585 | 2 | 30.00 | 4258********3557 | 020058 | 02/15/2018 |
| HAYES, RANDALL | M7-3762 | 2 | 20.00 | 4258********1994 | 020057 | 02/15/2018 |
| HERD, WILLIAM | M7-4583 | 2 | 60.00 | 4828********1018 | 090227 | 02/15/2018 |
| HERNANDEZ, MARCELINO | M7-5064 | 2 | 20.00 | 4121********8703 | 063846 | 02/15/2018 |
| HILLERS, FRANCES | M7-1850 | 2 | 30.00 | 4737********5396 | 042526 | 02/15/2018 |
| HINTON, BOBBY | M7-4374 | 2 | 20.00 | 5240********2083 | 05153Z | 02/15/2018 |
| HINTON, KARI | M7-4906 | 2 | 20.00 | 4029********9511 | 063847 | 02/15/2018 |
| HOOKS, MICHEAL | M7-5015 | 2 | 20.00 | 4430********7521 | 852661 | 02/15/2018 |
| HOWARD, GEOFFREY | M7-1810 | 2 | 30.00 | 4489********1034 | 015264 | 02/15/2018 |
| HOWARD, JESSIE | M7-4250 | 2 | 30.00 | 4430********1986 | 890120 | 02/15/2018 |
| HOYER, MICHAEL | M7-4068 | 2 | 20.00 | 5424********5948 | 81936P | 02/15/2018 |
| HUBER, ANTHONY | M7-4885 | 2 | 20.00 | 4264********6661 | 068072 | 02/15/2018 |
| HUBER, ZACH | M7-5655 | 2 | 30.00 | 4430********5065 | 852848 | 02/15/2018 |
| HUGHES JR, RUBIN | M7-4656 | 2 | 30.00 | 4861********2141 | 019323 | 02/15/2018 |
| HUMPHREY, MICHAEL | M7-1464 | 2 | 40.00 | 5524********8795 | 05196Z | 02/15/2018 |
| IGNATOWICZ, ASHLEY | M7-4913 | 2 | 40.00 | 4258********1015 | 020150 | 02/15/2018 |
| JALANDO-ON, BRYAN | M7-4429 | 2 | 30.00 | 3712*******1004 | 127409 | 02/15/2018 |
| JEFFERSON, CHRIS | M7-3687 | 2 | 25.00 | 4586********1327 | H66398 | 02/15/2018 |
| JEFFERSON, DREW | M7-1094 | 2 | 40.00 | 4744********0903 | 133385 | 02/15/2018 |
| JEFFERSON, STEVEN | M7-3965 | 2 | 20.00 | 4733********8698 | 094223 | 02/15/2018 |
| JENKINS, GARRETT | M7-4948 | 2 | 30.00 | 4430********0943 | 883679 | 02/15/2018 |
| JOHNSTON, BROOKE | M7-1095 | 2 | 20.00 | 4264********2376 | 068086 | 02/15/2018 |
| JONES, DANIELLE | M7-4792 | 2 | 50.00 | 4626********6762 | 004471 | 02/15/2018 |
| JONES, MICHAEL | M7-1984 | 2 | 30.00 | 5466********6663 | 05202Y | 02/15/2018 |
| JOSEPH, OMAN | M7-4727 | 2 | 20.00 | 4430********6316 | 883689 | 02/15/2018 |
| JUMP, FRANK | M7-4968 | 2 | 20.00 | 4499********0624 | 025935 | 02/15/2018 |
| JUSTICE, ABIGIAL | M7-4940 | 2 | 20.00 | 4427********1890 | 229668 | 02/15/2018 |
| KASHNER, TOM | M7-4941 | 2 | 20.00 | 4373********9826 | B65893 | 02/15/2018 |
| KELLY, PHYLLIS | M7-1210 | 2 | 20.00 | 4427********8896 | 259248 | 02/15/2018 |
| KENTON, SUE | M7-4958 | 2 | 20.00 | 4264********2730 | 068097 | 02/15/2018 |
| KINER, ZACKARY | M7-5099 | 2 | 20.00 | 4482********6008 | 073840 | 02/15/2018 |
| KLINGENSMITH, KRISTEL | M7-4812 | 2 | 20.00 | 4552********2382 | H65896 | 02/15/2018 |
| KLINK, KELIN | M7-4798 | 2 | 20.00 | 4427********5593 | 266551 | 02/15/2018 |
| KNIGHT, SHARAY | M7-3598 | 2 | 30.00 | 4430********6700 | 852873 | 02/15/2018 |
| KNIGHT, SHARONDA | M7-4731 | 2 | 30.00 | 4861********8905 | 025941 | 02/15/2018 |
| KOCH, JOE | M7-4785 | 2 | 30.00 | 5524********0189 | 01925Z | 02/15/2018 |
| KOONER, OMEET | M7-5048 | 2 | 20.00 | 4430********9396 | 830296 | 02/15/2018 |
| KRAMER, MORGAN | M7-3272 | 2 | 30.00 | 4258********7459 | 022144 | 02/15/2018 |
| KUTCHER, MARY | M7-4022 | 2 | 30.00 | 5178********7499 | 05217B | 02/15/2018 |
| LARAMORE, KATHERINE | M7-3573 | 2 | 20.00 | 4121********4978 | 063847 | 02/15/2018 |
| LARES, KRYSTINA | M7-5032 | 2 | 40.00 | 4264********4706 | 068113 | 02/15/2018 |
| LARES, MANUELA | M7-4253 | 2 | 60.00 | 4258********6732 | 023056 | 02/15/2018 |
| LEBEAW, KYLE | M7-4823 | 2 | 30.00 | 5178********5848 | 05218B | 02/15/2018 |
| LINDALE, ANTON | M7-4348 | 2 | 20.00 | 4861********1334 | 019508 | 02/15/2018 |
| LINDSAY, WILLIAM | M7-4832 | 2 | 20.00 | 4258********2903 | 023065 | 02/15/2018 |
| LISTER, JOHN | M7-4714 | 2 | 20.00 | 4264********7318 | 068114 | 02/15/2018 |
| LONG, GARY | M7-4992 | 2 | 20.00 | 6011********7078 | 01545R | 02/15/2018 |
| LOPEZ, YENI | M7-4947 | 2 | 20.00 | 4258********5145 | 023075 | 02/15/2018 |
| LYNCH, VICTORIA | M7-1100 | 2 | 45.00 | 4430********4035 | 852714 | 02/15/2018 |
| MALONEY, RYAN | M7-4999 | 2 | 20.00 | 4258********5765 | 023085 | 02/15/2018 |
| MANDUJANO, AMADO | M7-2210 | 2 | 30.00 | 4258********5519 | 023080 | 02/15/2018 |
| MANLEY, LEVAR | M7-2634 | 2 | 30.00 | 4121********5829 | 063848 | 02/15/2018 |
| MARKER, CODY | M7-4835 | 2 | 20.00 | 4121********2256 | 063848 | 02/15/2018 |
| MARSHALL, ANDREW | M7-4979 | 2 | 20.00 | 4139********5098 | 076458 | 02/15/2018 |
| MARVEL, ROSE | M7-1054 | 2 | 30.00 | 4117********3104 | 153683 | 02/15/2018 |
| MATICHAK, ARTHUR | M7-1254 | 2 | 20.00 | 6011********5763 | 01505R | 02/15/2018 |
| MATICHAK, BRAD | M7-4854 | 2 | 20.00 | 4430********8882 | 883726 | 02/15/2018 |
| MAYORGA, DANE | M7-1711 | 2 | 20.00 | 4430********1394 | 817201 | 02/15/2018 |
| MCCABE, TAMMY | M7-4978 | 2 | 20.00 | 4400********6048 | 07931C | 02/15/2018 |
| MCCARTHY, JOSEPH | M7-4234 | 2 | 20.00 | 4430********3140 | 852906 | 02/15/2018 |
| MCCOLE, VICKIE | M7-1116 | 2 | 30.00 | 5141********8684 | 073715 | 02/15/2018 |
| MCCREA, DARREUS | M7-4976 | 2 | 20.00 | 4430********4541 | 890184 | 02/15/2018 |
| MCILVAIN, JOSEPH | M7-4837 | 2 | 25.00 | 4264********0924 | 068131 | 02/15/2018 |
| MCISAAC, MARTIN | M7-3702 | 2 | 30.00 | 4563********6174 | H66907 | 02/15/2018 |
| MCMAHON, SCOTT | M7-3106 | 2 | 30.00 | 3717*******2001 | 146983 | 02/15/2018 |
| MCRAE, AARON | M7-5020 | 2 | 20.00 | 4373********8547 | B65893 | 02/15/2018 |
| MCRYHEW, CORAL | M7-4185 | 2 | 30.00 | 5141********8342 | 073715 | 02/15/2018 |
| MELVIN, ALLY | M7-1119 | 2 | 20.00 | 4861********2978 | 025965 | 02/15/2018 |
| MESSATZZIA, BENJAMIN | M7-4834 | 2 | 30.00 | 4264********7105 | 068140 | 02/15/2018 |
| MESSICK, JOSH | M7-5072 | 2 | 20.00 | 4264********7734 | 068132 | 02/15/2018 |
| MIGUEL TAMARO, LUIS | M7-3972 | 2 | 20.00 | 4477********4472 | 340979 | 02/15/2018 |
| MIKNICH, WHITNEY | M7-4380 | 2 | 30.00 | 4139********7341 | 076463 | 02/15/2018 |
| MILLER, BRIAN | M7-4450 | 2 | 30.00 | 4264********1323 | 068141 | 02/15/2018 |
| MILLER, JASON | M7-4853 | 2 | 40.00 | 4258********4019 | 024113 | 02/15/2018 |
| MILLER, LAVON | M7-1310 | 2 | 30.00 | 6011********2117 | 01551R | 02/15/2018 |
| MILLS, ANGEL | M7-1122 | 2 | 20.00 | 4737********7828 | 097933 | 02/15/2018 |
| MITCHELL, COLBY | M7-4457 | 2 | 20.00 | 4258********2375 | 024117 | 02/15/2018 |
| MITCHELL, KIM | M7-1125 | 2 | 30.00 | 4258********9538 | 024111 | 02/15/2018 |
| MITZEL, JULIANNA | M7-4478 | 2 | 25.00 | 4121********3315 | 063848 | 02/15/2018 |
| MOCZULSKI, EDWARD | M7-5003 | 2 | 20.00 | 6011********4120 | 01508R | 02/15/2018 |
| MOFFETT, SHELLEY | M7-1126 | 2 | 30.00 | 4264********1713 | 068154 | 02/15/2018 |
| MOISE, MONDESTIN | M7-3994 | 2 | 30.00 | 4258********9257 | 024135 | 02/15/2018 |
| MONTGOMERY, NAQUAN | M7-4873 | 2 | 20.00 | 5141********7207 | 073716 | 02/15/2018 |
| MORALES, ARIEL | M7-3982 | 2 | 25.00 | 4147********5123 | 05243A | 02/15/2018 |
| MOREAU, NICOLE | M7-2509 | 2 | 30.00 | 4258********8550 | 024137 | 02/15/2018 |
| MORRIS, CHRISTIAN | M7-4962 | 2 | 20.00 | 5178********1210 | 05245Z | 02/15/2018 |
| MUELLER, LANCE | M7-4486 | 2 | 30.00 | 4246********0907 | 05239G | 02/15/2018 |
| MULHOLLAND, DEREK | M7-4758 | 2 | 20.00 | 4139********7904 | 076473 | 02/15/2018 |
| MULLARKEY, SEAN | M7-1037 | 2 | 20.00 | 4851********9325 | 022650 | 02/15/2018 |
| NAGY, SCOTT | M7-5068 | 2 | 20.00 | 4430********6362 | 883750 | 02/15/2018 |
| NIELSON, CHRIS | M7-1621 | 2 | 30.00 | 4388********2282 | 05247C | 02/15/2018 |
| OAKEY, BRITTANY | M7-4155 | 2 | 45.00 | 4000********0850 | 112619 | 02/15/2018 |
| OAKEY, JASON | M7-4154 | 2 | 45.00 | 4000********0850 | 699870 | 02/15/2018 |
| OCONNOR, HEATHER | M7-4619 | 2 | 45.00 | 4599********8092 | H68415 | 02/15/2018 |
| ODELL, RYAN | M7-3110 | 2 | 25.00 | 4258********0112 | 025068 | 02/15/2018 |
| ONEAL, KEVIN | M7-4158 | 2 | 30.00 | 4733********8118 | 094225 | 02/15/2018 |
| PALADINO, ALEX | M7-4901 | 2 | 30.00 | 4001********7221 | 269200 | 02/15/2018 |
| PARADIS, THERESA | M7-4587 | 2 | 90.00 | 4264********6054 | 068156 | 02/15/2018 |
| PARSLEY, SARAH | M7-4897 | 2 | 20.00 | 4430********1758 | 883756 | 02/15/2018 |
| PASSWATERS, SAM | M7-1237 | 2 | 30.00 | 4258********0332 | 025080 | 02/15/2018 |
| PASSWATERS, THOMAS | M7-4984 | 2 | 30.00 | 4258********3295 | 025079 | 02/15/2018 |
| PELEN, PAUL | M7-2133 | 2 | 20.00 | 6011********8307 | 01562R | 02/15/2018 |
| PENA, MERADO | M7-4693 | 2 | 20.00 | 4258********3077 | 025099 | 02/15/2018 |
| PERSON, DELORES | M7-4414 | 2 | 35.00 | 4430********0162 | 830365 | 02/15/2018 |
| PETERMAN, TIM | M7-4846 | 2 | 20.00 | 4430********0028 | 852764 | 02/15/2018 |
| PETTYJOHN, ANDREA | M7-4820 | 2 | 30.00 | 4264********2003 | 068171 | 02/15/2018 |
| PETTYJOHN, BRENDA | M7-3995 | 2 | 20.00 | 4258********7204 | 025098 | 02/15/2018 |
| PHILLIPS, JOSEPH | M7-1029 | 2 | 30.00 | 4060********9981 | 05265D | 02/15/2018 |
| PISIPATI, SACHETH | M7-1665 | 2 | 30.00 | 4128********4848 | 71698A | 02/15/2018 |
| PLUMMER, MARISSA | M7-4062 | 2 | 20.00 | 6011********7778 | 01539R | 02/15/2018 |
| POSTLES, TIFFANY | M7-2092 | 2 | 30.00 | 4264********6506 | 068173 | 02/15/2018 |
| POSWINSKI, ANGELA | M7-4308 | 2 | 30.00 | 4477********5670 | 340981 | 02/15/2018 |
| POWELL, SPENCER | M7-4879 | 2 | 20.00 | 4258********9881 | 025143 | 02/15/2018 |
| PRITCHETT, GREGORY | M7-5005 | 2 | 40.00 | 6011********0726 | 01527R | 02/15/2018 |
| PURCELL, JIM | M7-1355 | 2 | 30.00 | 5108********9598 | 063849 | 02/15/2018 |
| PURNELL, DESHAUNA | M7-4765 | 2 | 30.00 | 5311********1580 | 001382 | 02/15/2018 |
| PUSEY, JAMES | M7-5031 | 2 | 20.00 | 4121********3451 | 063849 | 02/15/2018 |
| RASBERRY, JOSEPH | M7-4944 | 2 | 20.00 | 4266********7569 | 05266A | 02/15/2018 |
| RATLEDGE, RYAN | M7-3660 | 2 | 20.00 | 4264********6209 | 068181 | 02/15/2018 |
| RAWL, MIKE | M7-4934 | 2 | 20.00 | 6011********2172 | 01543R | 02/15/2018 |
| REED, DEVON | M7-4436 | 2 | 20.00 | 4003********1953 | 05271B | 02/15/2018 |
| REYNOLDS, ASHLEY | M7-3899 | 2 | 20.00 | 4427********1128 | 265009 | 02/15/2018 |
| RIVERA, ANTONIO | M7-3518 | 2 | 25.00 | 4737********6396 | 050297 | 02/15/2018 |
| RIVERA, NIKOLAIH | M7-2157 | 2 | 75.00 | 4737********6264 | 062867 | 02/15/2018 |
| ROBERTS, PHILIP | M7-1647 | 2 | 30.00 | 3727*******2009 | 104147 | 02/15/2018 |
| ROGER, DANIEL | M7-4514 | 2 | 20.00 | 4430********6605 | 817267 | 02/15/2018 |
| ROTHERMEL, KYLE | M7-4677 | 2 | 30.00 | 4264********2043 | 068187 | 02/15/2018 |
| RUIZ, PHILLIP | M7-4787 | 2 | 60.00 | 4430********3999 | 830393 | 02/15/2018 |
| SAINTLOUIS, LAUVANISE | M7-4598 | 2 | 30.00 | 4258********7714 | 027105 | 02/15/2018 |
| SAPP, SHANE | M7-4935 | 2 | 20.00 | 4727********2075 | 094226 | 02/15/2018 |
| SATTERFIELD, SANDRA | M7-4923 | 2 | 20.00 | 4258********5242 | 027111 | 02/15/2018 |
| SAWYER-MOULTON, DEBRA | M7-3105 | 2 | 30.00 | 3717*******2001 | 109583 | 02/15/2018 |
| SCHOCK, JOSHUA | M7-4181 | 2 | 20.00 | 4563********9112 | H65917 | 02/15/2018 |
| SCHRADER, RAMSEY | M7-4878 | 2 | 20.00 | 4271********6779 | 051368 | 02/15/2018 |
| SCHROCK, PHILIP | M7-4484 | 2 | 30.00 | 4000********5255 | 779699 | 02/15/2018 |
| SCHULTZ, ED | M7-1330 | 2 | 30.00 | 4427********8724 | 218245 | 02/15/2018 |
| SCOTT, STEVE | M7-4945 | 2 | 20.00 | 4264********0898 | 068188 | 02/15/2018 |
| SELLARS, MARCEL | M7-3757 | 2 | 30.00 | 4430********9347 | 852978 | 02/15/2018 |
| SENDER, JANELLE | M7-4963 | 2 | 60.00 | 4430********6284 | 817273 | 02/15/2018 |
| SHAFFER, CHRIS | M7-4479 | 2 | 20.00 | 4258********9567 | 027120 | 02/15/2018 |
| SHARP, RYAN | M7-3986 | 2 | 20.00 | 4258********1748 | 027129 | 02/15/2018 |
| SHEA, JADYN | M7-4011 | 2 | 20.00 | 4767********5236 | 073717 | 02/15/2018 |
| SHIMER, BRADY | M7-3834 | 2 | 30.00 | 4220********2589 | 579612 | 02/15/2018 |
| SHOCKLEY, KRISTEN | M7-4966 | 2 | 20.00 | 4264********6661 | 068194 | 02/15/2018 |
| SHORT, BRICE | M7-2781 | 2 | 20.00 | 4793********1105 | 010304 | 02/15/2018 |
| SHORT, TY | M7-3380 | 2 | 30.00 | 4793********1102 | 021076 | 02/15/2018 |
| SHUNK, CRAIG | M7-4222 | 2 | 45.00 | 5178********1105 | 05287P | 02/15/2018 |
| SILVA, ALESANDRA | M7-4559 | 2 | 45.00 | 4737********0610 | 089182 | 02/15/2018 |
| SIMPSON, NATHAN | M7-4840 | 2 | 20.00 | 4258********2793 | 027140 | 02/15/2018 |
| SMIGA, FREDRICK | M7-4771 | 2 | 30.00 | 3798*******1003 | 113324 | 02/15/2018 |
| SMITH, JAWUAN | M7-4929 | 2 | 20.00 | 4121********3145 | 063850 | 02/15/2018 |
| SMITH, TERESA | M7-1461 | 2 | 20.00 | 4170********5524 | 05294B | 02/15/2018 |
| SNARSKY, JOHN | M7-4530 | 2 | 40.00 | 4264********5524 | 068195 | 02/15/2018 |
| SOCKRIDER, DAVID | M7-4518 | 2 | 30.00 | 6011********6349 | 01571R | 02/15/2018 |
| SOLOMON, JOSH | M7-2096 | 2 | 30.00 | 4430********9050 | 883807 | 02/15/2018 |
| SOMERS, BEN | M7-4488 | 2 | 20.00 | 4430********9675 | 852810 | 02/15/2018 |
| STEPHENS, LORIN | M7-4691 | 2 | 60.00 | 4586********1329 | H69921 | 02/15/2018 |
| STONE, DAWN | M7-2480 | 2 | 30.00 | 6011********8250 | 01555R | 02/15/2018 |
| STRAMIELLO, JOHN | M7-3792 | 2 | 30.00 | 4117********4323 | 163786 | 02/15/2018 |
| STRASSLE, PHILIP | M7-4609 | 2 | 30.00 | 4147********5145 | 05289C | 02/15/2018 |
| TARAILA, KIM | M7-4892 | 2 | 40.00 | 4258********9436 | 029087 | 02/15/2018 |
| TEMPLE, CRISTINA | M7-5011 | 2 | 20.00 | 4054********1327 | 063843 | 02/15/2018 |
| THOMAS, WILLIE | M7-4430 | 2 | 30.00 | 4430********0907 | 883820 | 02/15/2018 |
| THOMPSON, MICHAEL | M7-3499 | 2 | 30.00 | 4139********0603 | 076524 | 02/15/2018 |
| TILGHMAN, BEN | M7-4784 | 2 | 20.00 | 4737********7054 | 061337 | 02/15/2018 |
| TORRES, JULIO | M7-5101 | 2 | 20.00 | 4427********1713 | 261802 | 02/15/2018 |
| TORSKY JR, TERRY | M7-4180 | 2 | 20.00 | 5141********9908 | 073718 | 02/15/2018 |
| TRINIDAD, BRADLEY | M7-4094 | 2 | 40.00 | 4258********5016 | 029098 | 02/15/2018 |
| TRUDNAK, DAVID | M7-1196 | 2 | 30.00 | 5524********0551 | 05295Z | 02/15/2018 |
| TRUDNAK, LOUISE | M7-1197 | 2 | 45.00 | 5524********0551 | 05294Z | 02/15/2018 |
| TURNER, KELLY | M7-4800 | 2 | 20.00 | 4737********7244 | 000197 | 02/15/2018 |
| VAN WEELE, RUTHIE | M7-2343 | 2 | 30.00 | 4139********5838 | 076525 | 02/15/2018 |
| VARNADO, RYAN | M7-4847 | 2 | 30.00 | 4266********2572 | 05297C | 02/15/2018 |
| VINCENT, KIMBERLY | M7-4653 | 2 | 45.00 | 4264********6098 | 068209 | 02/15/2018 |
| WAINWRIGHT, RIVER | M7-2475 | 2 | 30.00 | 4737********0431 | 041301 | 02/15/2018 |
| WALDEEN, MARK | M7-3364 | 2 | 20.00 | 5275********3572 | 193981 | 02/15/2018 |
| WALKER, JAMES | M7-4997 | 2 | 20.00 | 4003********8041 | 05305B | 02/15/2018 |
| WALKER, PAUL | M7-4806 | 2 | 40.00 | 4258********4581 | 029114 | 02/15/2018 |
| WALLACE, CASEY | M7-4050 | 2 | 20.00 | 5141********7919 | 073718 | 02/15/2018 |
| WALLS, STACEY | M7-4924 | 2 | 20.00 | 4264********3722 | 068210 | 02/15/2018 |
| WARD, CORY | M7-3010 | 2 | 90.00 | 4258********0349 | 029124 | 02/15/2018 |
| WARREN, BRYCE | M7-4627 | 2 | 30.00 | 4264********4290 | 068216 | 02/15/2018 |
| WARRINGTON, BEAU | M7-4959 | 2 | 20.00 | 5239********7762 | 01569B | 02/15/2018 |
| WATSON, ALISON | M7-1775 | 2 | 20.00 | 4258********6228 | 029130 | 02/15/2018 |
| WATSON, JAMIE | M7-2768 | 2 | 30.00 | 4733********7635 | 094227 | 02/15/2018 |
| WATSON, JORDAN | M7-4970 | 2 | 20.00 | 4258********9554 | 029150 | 02/15/2018 |
| WATSON, RACHEL | M7-4289 | 2 | 20.00 | 4258********1373 | 029143 | 02/15/2018 |
| WATSON, STEVEN | M7-5114 | 2 | 40.00 | 4264********6810 | 068217 | 02/15/2018 |
| WEICK, JESSE | M7-4208 | 2 | 30.00 | 4258********2671 | 029140 | 02/15/2018 |
| WELCH, JEFF | M7-4796 | 2 | 30.00 | 3712*******1003 | 102974 | 02/15/2018 |
| WELCH, SUSAN | M7-4601 | 2 | 30.00 | 5108********2609 | 063851 | 02/15/2018 |
| WERNER, CHARLES | M7-5021 | 2 | 20.00 | 6011********1036 | 01584R | 02/15/2018 |
| WEST, JOHHNY | M7-4930 | 2 | 20.00 | 4264********6200 | 068238 | 02/15/2018 |
| WHALEY, DARLENE | M7-4236 | 2 | 30.00 | 4264********4264 | 068226 | 02/15/2018 |
| WHEATLEY, KEN | M7-3109 | 2 | 20.00 | 4793********7908 | 029001 | 02/15/2018 |
| WHEATLEY, LINDA | M7-1154 | 2 | 20.00 | 4793********7908 | 022869 | 02/15/2018 |
| WHITE, MATHEW | M7-4673 | 2 | 30.00 | 4447********5438 | 015358 | 02/15/2018 |
| WHITNEY, WAYNE | M7-4524 | 2 | 20.00 | 4861********6184 | 029009 | 02/15/2018 |
| WILBER, ERIC | M7-4682 | 2 | 25.00 | 5466********7892 | 83702P | 02/15/2018 |
| WILLIAMS, ERIC | M7-1161 | 2 | 30.00 | 4737********0571 | 061392 | 02/15/2018 |
| WILLIAMS, QUINTON | M7-4580 | 2 | 30.00 | 4451********8639 | 487881 | 02/15/2018 |
| WRIGHT, AMBER | M7-5075 | 2 | 20.00 | 5141********9051 | 073718 | 02/15/2018 |
| WRIGHT, AMTHONY | M7-3993 | 2 | 20.00 | 4430********4395 | 890308 | 02/15/2018 |
| WRIGHT, EUNICE | M7-3886 | 2 | 20.00 | 4258********4581 | 031079 | 02/15/2018 |
| XIQUES, MICHELLE | M7-4299 | 2 | 20.00 | 3715*******4000 | 144075 | 02/15/2018 |
| YERKIE, JIMMY | M7-4794 | 2 | 20.00 | 4139********0379 | 076538 | 02/15/2018 |
| YOUNG, AUBURN | M7-4575 | 2 | 20.00 | 5108********7003 | 063851 | 02/15/2018 |
| ZANDFORD, CHARLES | M7-3855 | 2 | 20.00 | 4258********1908 | 031115 | 02/15/2018 |
| ZIEGLER, JOE | M7-1193 | 2 | 25.00 | 4430********6711 | 852860 | 02/15/2018 |
| ZLOTZIVER, MURRIE | M7-4867 | 2 | 45.00 | 4121********2198 | 063851 | 02/15/2018 |
| ZYCHAL, CRAIG | M7-1845 | 2 | 20.00 | 6011********1481 | 01558R | 02/15/2018 |
| ZYCHAL, NADIA | M7-2186 | 2 | 20.00 | 6011********1481 | 01570R | 02/15/2018 |
| Count | Card Type | Total |
| 11 | American Express | 300.00 |
| 34 | MasterCard | 1005.00 |
| 274 | Visa | 7635.00 |
| 13 | Discover | 310.00 |
| 0 | Other | 0.00 |
| 9250.00 |