| 03/15/2018 |
| 06:42:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, AUDREY | M7-4776 | 2 | 40.00 | 4868********7327 | 04650C | 03/15/2018 |
| AGUILAR, MAURCIO ATNONIO | M7-4703 | 2 | 60.00 | 4147********8832 | 04652D | 03/15/2018 |
| AGULIAR, FRANCISCO | M7-4922 | 2 | 20.00 | 5178********8914 | 04656Z | 03/15/2018 |
| ALBERT, NICCOLAS | M7-5092 | 2 | 20.00 | 4793********2007 | 020534 | 03/15/2018 |
| ALEXANDRE, LORINE | M7-4914 | 2 | 100.00 | 5346********6162 | 015438 | 03/15/2018 |
| ALEXANDRE, NAHALIE | M7-3681 | 2 | 30.00 | 4430********5013 | 876842 | 03/15/2018 |
| ALLEN, WESLEY | M7-2215 | 2 | 30.00 | 4430********8613 | 876847 | 03/15/2018 |
| ANDRADE, DALISELY | M7-4197 | 2 | 40.00 | 4264********9150 | 068939 | 03/15/2018 |
| AQUILANI JR, JAMES | M7-3756 | 2 | 20.00 | 4828********7078 | 055356 | 03/15/2018 |
| ARRADO, JOSE | M7-5195 | 2 | 20.00 | 4599********5751 | H64897 | 03/15/2018 |
| BAILEY, SARAH | M7-4848 | 2 | 20.00 | 4060********9280 | 04653C | 03/15/2018 |
| BARNARD, JAMES JD | M7-3030 | 2 | 20.00 | 4266********4484 | 04657C | 03/15/2018 |
| BARR, COLTON | M7-4706 | 2 | 20.00 | 4264********2768 | 068940 | 03/15/2018 |
| BASTIANELLI, COREY | M7-3597 | 2 | 20.00 | 4029********2050 | 062829 | 03/15/2018 |
| BAYNARD, WILLIAM | M7-4652 | 2 | 20.00 | 4264********2956 | 068947 | 03/15/2018 |
| BEAM, AUSTIN | M7-4510 | 2 | 30.00 | 4737********3652 | 049052 | 03/15/2018 |
| BENNETT, VINCE | M7-3547 | 2 | 20.00 | 4266********9636 | 04663B | 03/15/2018 |
| BETTS, JORDAN | M7-3359 | 2 | 30.00 | 4300********1208 | 015460 | 03/15/2018 |
| BETTS, KYLE | M7-4665 | 2 | 30.00 | 4430********5311 | 874649 | 03/15/2018 |
| BIBBINS, GARY | M7-3883 | 2 | 30.00 | 4258********7026 | 034055 | 03/15/2018 |
| BILLINGS, ADRIENNE | M7-4839 | 2 | 20.00 | 4430********9689 | 875765 | 03/15/2018 |
| BOWEN, PAIGE | M7-4933 | 2 | 20.00 | 4427********4429 | 503228 | 03/15/2018 |
| BOWERS, TANNER | M7-5098 | 2 | 20.00 | 4430********8605 | 875772 | 03/15/2018 |
| BRADLEY, KYLE | M7-5056 | 2 | 20.00 | 4139********3330 | 006995 | 03/15/2018 |
| BRADNEY, TJ | M7-3187 | 2 | 40.00 | 4552********7418 | H66881 | 03/15/2018 |
| BROOKS, DERRICK | M7-4955 | 2 | 20.00 | 4258********6282 | 034068 | 03/15/2018 |
| BROULIK, JAN | M7-1034 | 2 | 20.00 | 4270********6493 | 015452 | 03/15/2018 |
| BUNCH, DAVID | M7-4157 | 2 | 20.00 | 4430********9558 | 876873 | 03/15/2018 |
| BURRIS, DONNAN | M7-4952 | 2 | 20.00 | 4868********5239 | 04677D | 03/15/2018 |
| CAHALL, LORI | M7-1237 | 2 | 20.00 | 4258********0332 | 034087 | 03/15/2018 |
| CALHOUN, AMY | M7-4217 | 2 | 20.00 | 4114********7654 | 419432 | 03/15/2018 |
| CALLAWAY, JANET | M7-4874 | 2 | 20.00 | 4258********8637 | 034081 | 03/15/2018 |
| CAMPBELL, KIARRAE | M7-4993 | 2 | 30.00 | 4264********3331 | 068958 | 03/15/2018 |
| CAMPOS, ISAAC | M7-4631 | 2 | 30.00 | 4430********6843 | 875623 | 03/15/2018 |
| CANNON, LINDA | M7-3763 | 2 | 25.00 | 4793********8305 | 019234 | 03/15/2018 |
| CARBALLO ZUNIGA, FRANKLIN | M7-5062 | 2 | 40.00 | 4430********8438 | 875620 | 03/15/2018 |
| CARDEMES, JESUS | M7-5202 | 2 | 20.00 | 4430********3248 | 875787 | 03/15/2018 |
| CARLISLE, DANA | M7-1700 | 2 | 20.00 | 4430********4989 | 875788 | 03/15/2018 |
| CARROLL, JOHNDA | M7-3605 | 2 | 30.00 | 4104********5456 | 073793 | 03/15/2018 |
| CASH, NICHOLAS | M7-4317 | 2 | 30.00 | 4264********1552 | 068967 | 03/15/2018 |
| CHAMBERLAYNE, DAWNE | M7-3843 | 2 | 20.00 | 4258********7908 | 034106 | 03/15/2018 |
| CHAMBERLAYNE, JEREL | M7-3910 | 2 | 90.00 | 4258********4235 | 034115 | 03/15/2018 |
| CHAVES, ALBERT | M7-5058 | 2 | 20.00 | 4427********9965 | 895866 | 03/15/2018 |
| CHILTON, HENRIETTA | M7-4824 | 2 | 45.00 | 4400********9222 | 01218D | 03/15/2018 |
| CLIFTON, JEREMY | M7-2152 | 2 | 20.00 | 5141********5807 | 072642 | 03/15/2018 |
| CLIFTON, WILLIAM DON | M7-4932 | 2 | 20.00 | 4060********2639 | 474959 | 03/15/2018 |
| CLOGG, JOHN | M7-4983 | 2 | 20.00 | 4430********2044 | 875635 | 03/15/2018 |
| COHEE, WAYNE | M7-4843 | 2 | 30.00 | 5424********5290 | 50599P | 03/15/2018 |
| COLBURN, BEN | M7-4227 | 2 | 20.00 | 4744********9741 | 132381 | 03/15/2018 |
| COLLINS, ANDREW | M7-4814 | 2 | 20.00 | 4264********3153 | 068969 | 03/15/2018 |
| COLLINS, ANJANETTA | M7-3699 | 2 | 30.00 | 4264********3153 | 068970 | 03/15/2018 |
| COLLISON, KAYLEE | M7-4400 | 2 | 20.00 | 3725*******2009 | 174097 | 03/15/2018 |
| CONBOY, KAITLYN | M7-5041 | 2 | 20.00 | 4430********5375 | 875320 | 03/15/2018 |
| CONNOLLY, SHANNON | M7-4807 | 2 | 20.00 | 5140********1834 | 04693P | 03/15/2018 |
| COOPER, SUE | M7-4325 | 2 | 20.00 | 4266********9232 | 04691C | 03/15/2018 |
| CORREA, TROY | M7-4018 | 2 | 20.00 | 4258********8152 | 036046 | 03/15/2018 |
| COVERDALE, DUANE | M7-4438 | 2 | 20.00 | 4264********9775 | 068982 | 03/15/2018 |
| COVERDALE, JENNIFER | M7-4441 | 2 | 30.00 | 3767*******1002 | 125925 | 03/15/2018 |
| CRAFT, KOLBY | M7-1381 | 2 | 30.00 | 4258********7617 | 036071 | 03/15/2018 |
| CREASEY, BILL | M7-4793 | 2 | 25.00 | 4266********9301 | 04698A | 03/15/2018 |
| CREASEY, JULIE | M7-3889 | 2 | 25.00 | 4266********9301 | 04697A | 03/15/2018 |
| CROSS, GLENN | M7-5000 | 2 | 20.00 | 4430********2092 | 875652 | 03/15/2018 |
| CURRAN, PAMELA | M7-5081 | 2 | 45.00 | 4147********8047 | 04703D | 03/15/2018 |
| DAVIES, HARRIET | M7-3837 | 2 | 45.00 | 4147********4811 | 04706D | 03/15/2018 |
| DAVIS, ALLIE | M7-3709 | 2 | 20.00 | 4258********0659 | 036089 | 03/15/2018 |
| DAVIS, KIMBERELY | M7-4463 | 2 | 60.00 | 5466********9684 | 01226P | 03/15/2018 |
| DAVIS, SHAWN | M7-5069 | 2 | 40.00 | 4586********1367 | H66898 | 03/15/2018 |
| DEE, KATHY | M7-1573 | 2 | 45.00 | 4258********9993 | 036116 | 03/15/2018 |
| DELGADO DIAZ, MARIA | M7-5080 | 2 | 20.00 | 4427********9630 | 898873 | 03/15/2018 |
| DELGADO, JULIO | M7-5094 | 2 | 40.00 | 4121********1024 | 062831 | 03/15/2018 |
| DELVA, JEFF | M7-4985 | 2 | 20.00 | 4121********0507 | 062831 | 03/15/2018 |
| DENNEHY, BRAD | M7-4542 | 2 | 20.00 | 4264********3056 | 068999 | 03/15/2018 |
| DENNEY, CLAIRE | M7-5091 | 2 | 20.00 | 4430********5105 | 877463 | 03/15/2018 |
| DENNIS, MATTHEW | M7-4554 | 2 | 30.00 | 4264********8611 | 068998 | 03/15/2018 |
| DEPUTY, MICHAEL | M7-1978 | 2 | 60.00 | 4264********7411 | 069000 | 03/15/2018 |
| DEWALT, BRYSON | M7-4467 | 2 | 20.00 | 4552********0090 | H64871 | 03/15/2018 |
| DICKERSON, JEFFERY | M7-4811 | 2 | 20.00 | 4427********6766 | 934626 | 03/15/2018 |
| DIXON, JESSE | M7-5007 | 2 | 20.00 | 4430********1526 | 875346 | 03/15/2018 |
| DONEKER, CHARLES | M7-4321 | 2 | 50.00 | 4264********2995 | 069001 | 03/15/2018 |
| DONEKER, WILLIAM | M7-5017 | 2 | 20.00 | 3751*******7038 | 285438 | 03/15/2018 |
| DOUCETTE, DAVID | M7-4630 | 2 | 20.00 | 4270********7071 | 015476 | 03/15/2018 |
| DRAPER, FRANK | M7-2678 | 2 | 30.00 | 3782*******6004 | 104672 | 03/15/2018 |
| DRAPER, SKYLAR | M7-5045 | 2 | 20.00 | 4300********4818 | 015747 | 03/15/2018 |
| DRUMMOND, CHRIS | M7-5110 | 2 | 20.00 | 4586********5123 | H64891 | 03/15/2018 |
| DUKE, ASHLEY | M7-1152 | 2 | 40.00 | 4430********4559 | 875674 | 03/15/2018 |
| DUKES, JONATHAN | M7-4821 | 2 | 20.00 | 5178********7149 | 04720Z | 03/15/2018 |
| DUNLAP, DWANE | M7-3772 | 2 | 30.00 | 4430********7852 | 875673 | 03/15/2018 |
| DYKES, KAITLYN | M7-5037 | 2 | 20.00 | 4266********1070 | 04715B | 03/15/2018 |
| ELLIOTT, STACIE | M7-1478 | 2 | 35.00 | 4430********6560 | 875835 | 03/15/2018 |
| EMORY, JANNA | M7-5113 | 2 | 20.00 | 4264********6809 | 069008 | 03/15/2018 |
| ENGDAHL, ED | M7-4927 | 2 | 20.00 | 4270********2107 | 015482 | 03/15/2018 |
| ENNIS, LAUREN | M7-3156 | 2 | 30.00 | 4258********4183 | 037067 | 03/15/2018 |
| ERNST, CHRISTOPHER | M7-5082 | 2 | 20.00 | 4586********9490 | H64901 | 03/15/2018 |
| ERVIN, JANICE | M7-4202 | 2 | 30.00 | 4684********8967 | 72730G | 03/15/2018 |
| ESCHBACH, EVERETT | M7-4010 | 2 | 20.00 | 5178********7499 | 04724B | 03/15/2018 |
| EVERS, PAIGE | M7-1614 | 2 | 20.00 | 4264********7165 | 07061D | 03/15/2018 |
| FAULKNER, MATT | M7-5030 | 2 | 30.00 | 4258********2850 | 038073 | 03/15/2018 |
| FELDER, MARIANNE | M7-1884 | 2 | 45.00 | 4190********4444 | 605182 | 03/15/2018 |
| FEZZA, MICHEAL | M7-4805 | 2 | 20.00 | 4737********1011 | 037997 | 03/15/2018 |
| FISHER, TIMOTHY | M7-3491 | 2 | 20.00 | 4427********0741 | 961688 | 03/15/2018 |
| FLEMING, ROBERT | M7-1668 | 2 | 40.00 | 5424********5564 | 51044P | 03/15/2018 |
| FRAZZANO, STEVE | M7-3312 | 2 | 30.00 | 4121********5320 | 062832 | 03/15/2018 |
| GARNETT, KELSEY | M7-4346 | 2 | 20.00 | 4427********3920 | 833196 | 03/15/2018 |
| GARRETT, RICHARD | M7-5212 | 2 | 20.00 | 4258********7689 | 038097 | 03/15/2018 |
| GEESAMAN, GAIL | M7-2487 | 2 | 20.00 | 4258********9700 | 038112 | 03/15/2018 |
| GINGRICH, JOHN, JACKSON | M7-1042 | 2 | 20.00 | 5466********0942 | 04735Z | 03/15/2018 |
| GLENN, CHARLES | M7-1073 | 2 | 30.00 | 4430********3154 | 875699 | 03/15/2018 |
| GLENN, JOYCE | M7-1074 | 2 | 30.00 | 4430********3154 | 875865 | 03/15/2018 |
| GOAD, GUNNAR | M7-4255 | 2 | 20.00 | 4430********3322 | 875701 | 03/15/2018 |
| GODWIN, SEVEREN | M7-4775 | 2 | 20.00 | 4427********4262 | 017712 | 03/15/2018 |
| GONZALEZ, JAISAC | M7-4356 | 2 | 25.00 | 4430********4375 | 875383 | 03/15/2018 |
| GONZALEZ, RINGO | M7-4773 | 2 | 20.00 | 4258********3010 | 039040 | 03/15/2018 |
| GONZALEZ, TONY | M7-2511 | 2 | 30.00 | 4430********1564 | 875869 | 03/15/2018 |
| GORMAN, AGNES | M7-4541 | 2 | 30.00 | 4737********9579 | 098113 | 03/15/2018 |
| GOSNELL, ELAISA | M7-2492 | 2 | 20.00 | 4400********8509 | 01007A | 03/15/2018 |
| GREEN, WALTER | M7-4996 | 2 | 20.00 | 5524********4893 | 04739Z | 03/15/2018 |
| GREENLY, JEFFREY | M7-2830 | 2 | 20.00 | 4430********4077 | 876973 | 03/15/2018 |
| GRIFFITH, THOMAS | M7-4808 | 2 | 20.00 | 4400********3076 | 07036D | 03/15/2018 |
| GUMPMAN, JOE | M7-4956 | 2 | 20.00 | 4427********9663 | 809281 | 03/15/2018 |
| HAMSTEAD, BRETT | M7-4859 | 2 | 20.00 | 4737********5485 | 065217 | 03/15/2018 |
| HARDEE, DAVID | M7-3875 | 2 | 30.00 | 4147********9374 | 04744C | 03/15/2018 |
| HARMON, PATTI | M7-4513 | 2 | 30.00 | 4430********3255 | 874757 | 03/15/2018 |
| HARRIS, AQUILA | M7-4294 | 2 | 40.00 | 4271********4232 | 863840 | 03/15/2018 |
| HARRIS, CHRIS | M7-4975 | 2 | 20.00 | 4121********5877 | 062832 | 03/15/2018 |
| HAYES, MATTHEW | M7-4585 | 2 | 30.00 | 4258********3557 | 039074 | 03/15/2018 |
| HAYES, RANDALL | M7-3762 | 2 | 20.00 | 4258********1994 | 039082 | 03/15/2018 |
| HELSEL, BRAD | M7-5108 | 2 | 20.00 | 4427********8758 | 304417 | 03/15/2018 |
| HERD, WILLIAM | M7-4583 | 2 | 60.00 | 4828********1018 | 021370 | 03/15/2018 |
| HIGGS, MARTHA | M7-5213 | 2 | 20.00 | 3725*******1007 | 169568 | 03/15/2018 |
| HILLERS, FRANCES | M7-1850 | 2 | 30.00 | 4737********5396 | 043884 | 03/15/2018 |
| HINTON, BOBBY | M7-4374 | 2 | 20.00 | 5240********2083 | 04748Z | 03/15/2018 |
| HINTON, KARI | M7-4906 | 2 | 20.00 | 4029********9511 | 062832 | 03/15/2018 |
| HOOKS, MICHEAL | M7-5015 | 2 | 20.00 | 4430********7521 | 875731 | 03/15/2018 |
| HOWARD, GEOFFREY | M7-1810 | 2 | 30.00 | 4489********1034 | 015014 | 03/15/2018 |
| HOYER, MICHAEL | M7-4068 | 2 | 20.00 | 5424********5948 | 51502P | 03/15/2018 |
| HUBER, ANTHONY | M7-4885 | 2 | 20.00 | 4264********6661 | 069022 | 03/15/2018 |
| HUBER, ZACH | M7-5655 | 2 | 30.00 | 4430********5065 | 875896 | 03/15/2018 |
| HUGHES JR, RUBIN | M7-4656 | 2 | 30.00 | 4861********2141 | 020844 | 03/15/2018 |
| HUMPHREY, MICHAEL | M7-1464 | 2 | 40.00 | 5524********8795 | 04762Z | 03/15/2018 |
| IGNATOWICZ, ASHLEY | M7-4913 | 2 | 40.00 | 4258********1015 | 040129 | 03/15/2018 |
| JACKSON III, ANDREW | M7-5024 | 2 | 20.00 | 4427********9587 | 554793 | 03/15/2018 |
| JALANDO-ON, BRYAN | M7-4429 | 2 | 30.00 | 3712*******1004 | 105412 | 03/15/2018 |
| JEFFERSON, CHRIS | M7-3687 | 2 | 25.00 | 4586********1327 | H65383 | 03/15/2018 |
| JEFFERSON, DREW | M7-1094 | 2 | 40.00 | 4744********0903 | 182987 | 03/15/2018 |
| JEFFERSON, STEVEN | M7-3965 | 2 | 20.00 | 4733********8698 | 410006 | 03/15/2018 |
| JENKINS, GARRETT | M7-4948 | 2 | 30.00 | 4430********0943 | 875901 | 03/15/2018 |
| JOHNSTON, BROOKE | M7-1095 | 2 | 20.00 | 4264********2376 | 069033 | 03/15/2018 |
| JONES, DANIELLE | M7-4792 | 2 | 50.00 | 4626********6762 | 005612 | 03/15/2018 |
| JONES, MICHAEL | M7-1984 | 2 | 30.00 | 5466********6663 | 04764Y | 03/15/2018 |
| JUMP, FRANK | M7-4968 | 2 | 20.00 | 4499********0624 | 015471 | 03/15/2018 |
| JUSTICE, ABIGIAL | M7-4940 | 2 | 20.00 | 4427********1890 | 953652 | 03/15/2018 |
| KASHNER, TOM | M7-4941 | 2 | 20.00 | 4373********9826 | 696124 | 03/15/2018 |
| KELLY, GREG | M7-2354 | 2 | 20.00 | 4306********0089 | 015026 | 03/15/2018 |
| KELLY, PHYLLIS | M7-1210 | 2 | 20.00 | 4427********8896 | 839889 | 03/15/2018 |
| KELLY, SUSAN | M7-2347 | 2 | 20.00 | 4306********0089 | 015559 | 03/15/2018 |
| KENTON, SUE | M7-4958 | 2 | 20.00 | 4264********2730 | 069037 | 03/15/2018 |
| KINER, ZACKARY | M7-5099 | 2 | 20.00 | 4482********6008 | 072825 | 03/15/2018 |
| KLINGENSMITH, KRISTEL | M7-4812 | 2 | 20.00 | 4552********2382 | H64881 | 03/15/2018 |
| KLINK, KELIN | M7-4798 | 2 | 20.00 | 4427********5593 | 955417 | 03/15/2018 |
| KNIGHT, SHARAY | M7-3598 | 2 | 30.00 | 4430********6700 | 874810 | 03/15/2018 |
| KNIGHT, SHARONDA | M7-4731 | 2 | 30.00 | 4861********8905 | 019499 | 03/15/2018 |
| KOCH, JOE | M7-4785 | 2 | 30.00 | 5524********0189 | 03661Z | 03/15/2018 |
| KOONER, OMEET | M7-5048 | 2 | 20.00 | 4430********9396 | 874804 | 03/15/2018 |
| KRAFT, JOSEPH | M7-5107 | 2 | 20.00 | 4000********8681 | 102224 | 03/15/2018 |
| KRAMER, MORGAN | M7-3272 | 2 | 30.00 | 4258********7459 | 041083 | 03/15/2018 |
| KUTCHER, MARY | M7-4022 | 2 | 30.00 | 5178********7499 | 04801B | 03/15/2018 |
| LARAMORE, KATHERINE | M7-3573 | 2 | 20.00 | 4121********4978 | 062833 | 03/15/2018 |
| LARES, KRYSTINA | M7-5032 | 2 | 40.00 | 4264********4706 | 069039 | 03/15/2018 |
| LARES, MANUELA | M7-4253 | 2 | 60.00 | 4258********6732 | 043100 | 03/15/2018 |
| LARIMORE, SHAINA | M7-3124 | 2 | 30.00 | 4258********1881 | 041082 | 03/15/2018 |
| LEBEAW, KYLE | M7-4823 | 2 | 30.00 | 5178********5848 | 04784B | 03/15/2018 |
| LEWIS, MARY | M7-5152 | 2 | 20.00 | 4430********8328 | 877565 | 03/15/2018 |
| LINDSAY, WILLIAM | M7-4832 | 2 | 20.00 | 4258********2903 | 042098 | 03/15/2018 |
| LISTER, JOHN | M7-4714 | 2 | 20.00 | 4264********7318 | 069054 | 03/15/2018 |
| LONERGAN, ZAC | M7-3857 | 2 | 30.00 | 4430********2714 | 875768 | 03/15/2018 |
| LONG, GARY | M7-4992 | 2 | 20.00 | 6011********7078 | 01528R | 03/15/2018 |
| LOPEZ, YENI | M7-4947 | 2 | 20.00 | 4258********5145 | 043059 | 03/15/2018 |
| LYNCH, VICTORIA | M7-1100 | 2 | 45.00 | 4430********4035 | 875775 | 03/15/2018 |
| MALONEY, RYAN | M7-4999 | 2 | 20.00 | 4258********5765 | 043047 | 03/15/2018 |
| MARKER, CODY | M7-4835 | 2 | 20.00 | 4121********2256 | 062834 | 03/15/2018 |
| MARSHALL, ANDREW | M7-4979 | 2 | 20.00 | 4139********5098 | 007098 | 03/15/2018 |
| MATICHAK, ARTHUR | M7-1254 | 2 | 20.00 | 6011********5763 | 01529R | 03/15/2018 |
| MATICHAK, BRAD | M7-4854 | 2 | 20.00 | 4430********8882 | 877034 | 03/15/2018 |
| MAULL, BEVERLY | M7-4938 | 2 | 20.00 | 4430********7821 | 875955 | 03/15/2018 |
| MAYORGA, DANE | M7-1711 | 2 | 20.00 | 4430********1394 | 875455 | 03/15/2018 |
| MCCABE, TAMMY | M7-4978 | 2 | 20.00 | 4400********6048 | 06825C | 03/15/2018 |
| MCCARTHY, JOSEPH | M7-4234 | 2 | 20.00 | 4430********3140 | 875454 | 03/15/2018 |
| MCCOLE, VICKIE | M7-1116 | 2 | 30.00 | 5141********8684 | 072645 | 03/15/2018 |
| MCCREA, DARREUS | M7-4976 | 2 | 20.00 | 4430********4541 | 877040 | 03/15/2018 |
| MCILVAIN, JOSEPH | M7-4837 | 2 | 25.00 | 4264********0924 | 069046 | 03/15/2018 |
| MCMAHON, SCOTT | M7-3106 | 2 | 30.00 | 3717*******2001 | 160712 | 03/15/2018 |
| MCRAE, AARON | M7-5020 | 2 | 20.00 | 4373********8547 | 156301 | 03/15/2018 |
| MELVIN, ALLY | M7-1119 | 2 | 20.00 | 4861********2978 | 021073 | 03/15/2018 |
| MESSATZZIA, BENJAMIN | M7-4834 | 2 | 20.00 | 4264********7105 | 069055 | 03/15/2018 |
| MESSICK, JOSH | M7-5072 | 2 | 20.00 | 4264********7734 | 069064 | 03/15/2018 |
| MIDASH, HEATHER | M7-5097 | 2 | 40.00 | 4121********0395 | 062834 | 03/15/2018 |
| MIGUEL TAMARO, LUIS | M7-3972 | 2 | 20.00 | 4477********4472 | 474962 | 03/15/2018 |
| MIKA, KAREN | M7-5090 | 2 | 20.00 | 4400********5568 | 01480D | 03/15/2018 |
| MIKNICH, WHITNEY | M7-4380 | 2 | 30.00 | 4139********7341 | 007120 | 03/15/2018 |
| MILLER, BRIAN | M7-4450 | 2 | 30.00 | 4264********1323 | 069065 | 03/15/2018 |
| MILLER, JASON | M7-4853 | 2 | 40.00 | 4258********4019 | 043138 | 03/15/2018 |
| MILLER, LAVON | M7-1310 | 2 | 20.00 | 6011********2117 | 01525R | 03/15/2018 |
| MILLS, ANGEL | M7-1122 | 2 | 20.00 | 4737********7828 | 010154 | 03/15/2018 |
| MITCHELL, COLBY | M7-4457 | 2 | 20.00 | 4258********2375 | 045091 | 03/15/2018 |
| MITCHELL, KIM | M7-1125 | 2 | 30.00 | 4258********9538 | 045066 | 03/15/2018 |
| MITZEL, JULIANNA | M7-4478 | 2 | 25.00 | 4121********3315 | 062834 | 03/15/2018 |
| MOCZULSKI, EDWARD | M7-5003 | 2 | 20.00 | 6011********4120 | 01524R | 03/15/2018 |
| MOFFETT, SHELLEY | M7-1126 | 2 | 30.00 | 4264********1713 | 069068 | 03/15/2018 |
| MOISE, MONDESTIN | M7-3994 | 2 | 30.00 | 4258********9257 | 045071 | 03/15/2018 |
| MONFISTON, KILICO | M7-4600 | 2 | 25.00 | 4427********9444 | 934630 | 03/15/2018 |
| MORALES, ARIEL | M7-3982 | 2 | 25.00 | 4147********5123 | 04815A | 03/15/2018 |
| MOREAU, NICOLE | M7-2509 | 2 | 30.00 | 4258********8550 | 045086 | 03/15/2018 |
| MORRIS, CHRISTIAN | M7-4962 | 2 | 20.00 | 5178********1210 | 04820Z | 03/15/2018 |
| MUELLER, LANCE | M7-4486 | 2 | 30.00 | 4246********0907 | 04819G | 03/15/2018 |
| MULHOLLAND, DEREK | M7-4758 | 2 | 20.00 | 4139********7904 | 007127 | 03/15/2018 |
| MULLARKEY, SEAN | M7-1037 | 2 | 20.00 | 4851********9325 | 014905 | 03/15/2018 |
| NAGY, SCOTT | M7-5068 | 2 | 20.00 | 4430********6362 | 875973 | 03/15/2018 |
| NEWARK, MELANIE | M7-5076 | 2 | 20.00 | 6011********4859 | 001350 | 03/15/2018 |
| NIELSON, CHRIS | M7-1621 | 2 | 30.00 | 4388********2282 | 04819C | 03/15/2018 |
| OAKEY, BRITTANY | M7-4155 | 2 | 45.00 | 4000********0850 | 602766 | 03/15/2018 |
| OAKEY, JASON | M7-4154 | 2 | 45.00 | 4000********0850 | 572338 | 03/15/2018 |
| OCONNOR, HEATHER | M7-4619 | 2 | 45.00 | 4599********8092 | H67401 | 03/15/2018 |
| ODELL, RYAN | M7-3110 | 2 | 25.00 | 4258********0112 | 045100 | 03/15/2018 |
| ONEAL, KEVIN | M7-4158 | 2 | 30.00 | 4733********8118 | 410007 | 03/15/2018 |
| OUTTEN, KEVIN | M7-5049 | 2 | 90.00 | 4009********0192 | 82746G | 03/15/2018 |
| PALADINO, ALEX | M7-4901 | 2 | 20.00 | 4001********7221 | 250134 | 03/15/2018 |
| PARADIS, THERESA | M7-4587 | 2 | 90.00 | 4264********6054 | 069095 | 03/15/2018 |
| PASSWATERS, THOMAS | M7-4984 | 2 | 30.00 | 4258********3295 | 045136 | 03/15/2018 |
| PELEN, PAUL | M7-2133 | 2 | 20.00 | 6011********8307 | 01535R | 03/15/2018 |
| PENA, MERADO | M7-4693 | 2 | 20.00 | 4258********3077 | 045141 | 03/15/2018 |
| PETERMAN, TIM | M7-4846 | 2 | 20.00 | 4430********0028 | 875998 | 03/15/2018 |
| PETTYJOHN, ANDREA | M7-4820 | 2 | 20.00 | 4264********2003 | 069106 | 03/15/2018 |
| PETTYJOHN, BRENDA | M7-3995 | 2 | 35.00 | 4258********7204 | 046046 | 03/15/2018 |
| PHILLIPS, JOSEPH | M7-1029 | 2 | 30.00 | 4060********9981 | 04826D | 03/15/2018 |
| PISIPATI, SACHETH | M7-1665 | 2 | 30.00 | 5424********2809 | 79417P | 03/15/2018 |
| PLUMMER, MARISSA | M7-4062 | 2 | 20.00 | 6011********7778 | 01537R | 03/15/2018 |
| POSTLES, TIFFANY | M7-2092 | 2 | 30.00 | 4264********6506 | 069107 | 03/15/2018 |
| POSWINSKI, ANGELA | M7-4308 | 2 | 20.00 | 4477********5670 | 474964 | 03/15/2018 |
| POWELL, DWAYNE | M7-5057 | 2 | 20.00 | 4430********5792 | 876003 | 03/15/2018 |
| POWELL, SPENCER | M7-4879 | 2 | 20.00 | 4258********9881 | 046068 | 03/15/2018 |
| PRITCHETT, GREGORY | M7-5005 | 2 | 40.00 | 6011********0726 | 01543R | 03/15/2018 |
| PURCELL, JIM | M7-1355 | 2 | 30.00 | 5108********9598 | 062835 | 03/15/2018 |
| PURNELL, DESHAUNA | M7-4765 | 2 | 30.00 | 5311********1580 | 001418 | 03/15/2018 |
| PUSEY, JAMES | M7-5031 | 2 | 20.00 | 4121********3451 | 062835 | 03/15/2018 |
| QUINONES RAMOS, MIGUEL | M7-3169 | 2 | 30.00 | 4430********4067 | 875843 | 03/15/2018 |
| RAINS, KEVIN | M7-4309 | 2 | 30.00 | 4430********6436 | 875844 | 03/15/2018 |
| RASBERRY, JOSEPH | M7-4944 | 2 | 20.00 | 4266********7569 | 04845A | 03/15/2018 |
| RATLEDGE, RYAN | M7-3660 | 2 | 20.00 | 4264********6209 | 069126 | 03/15/2018 |
| RAWL, MIKE | M7-4934 | 2 | 20.00 | 6011********2172 | 01546R | 03/15/2018 |
| REED, DEVON | M7-4436 | 2 | 20.00 | 4003********1953 | 04848C | 03/15/2018 |
| REYNOLDS, ASHLEY | M7-5055 | 2 | 20.00 | 4121********9317 | 062835 | 03/15/2018 |
| RIVERA, NIKOLAIH | M7-2157 | 2 | 75.00 | 4737********6264 | 071926 | 03/15/2018 |
| ROBERTS, PHILIP | M7-1647 | 2 | 30.00 | 3727*******2009 | 143875 | 03/15/2018 |
| ROTHERMEL, KYLE | M7-4677 | 2 | 20.00 | 4264********2043 | 069135 | 03/15/2018 |
| SAINTE, FELIX | M7-4523 | 2 | 20.00 | 4029********3921 | 062836 | 03/15/2018 |
| SAINTLOUIS, LAUVANISE | M7-4598 | 2 | 30.00 | 4258********7714 | 047088 | 03/15/2018 |
| SAPP, SHANE | M7-4935 | 2 | 20.00 | 4727********2075 | 410008 | 03/15/2018 |
| SATTERFIELD, SANDRA | M7-4923 | 2 | 20.00 | 4258********5242 | 047098 | 03/15/2018 |
| SAWCHAK, JAMES | M7-5106 | 2 | 20.00 | 4121********4409 | 062835 | 03/15/2018 |
| SAWYER-MOULTON, DEBRA | M7-3105 | 2 | 30.00 | 3717*******2001 | 123386 | 03/15/2018 |
| SCHEMELEY, STEVEN | M7-4980 | 2 | 20.00 | 4029********2441 | 062836 | 03/15/2018 |
| SCHOCK, JOSHUA | M7-4181 | 2 | 20.00 | 4563********9112 | H64903 | 03/15/2018 |
| SCHRADER, RAMSEY | M7-4878 | 2 | 20.00 | 4271********6779 | 863841 | 03/15/2018 |
| SCHULTZ, ED | M7-1330 | 2 | 30.00 | 4427********8724 | 910925 | 03/15/2018 |
| SENDER, JANELLE | M7-4963 | 2 | 60.00 | 4430********6284 | 876023 | 03/15/2018 |
| SEXTON, LEZLEY | M7-4889 | 2 | 20.00 | 4258********1217 | 047123 | 03/15/2018 |
| SHAFFER, CHRIS | M7-4479 | 2 | 20.00 | 4258********9567 | 047118 | 03/15/2018 |
| SHARP, RYAN | M7-3986 | 2 | 20.00 | 4258********1748 | 047133 | 03/15/2018 |
| SHEA, JADYN | M7-4011 | 2 | 20.00 | 4767********5236 | 072647 | 03/15/2018 |
| SHIMER, BRADY | M7-3834 | 2 | 20.00 | 4220********2589 | 014693 | 03/15/2018 |
| SHOCKLEY, CORINDA | M7-1214 | 2 | 30.00 | 4427********2121 | 833604 | 03/15/2018 |
| SHOCKLEY, KRISTEN | M7-4966 | 2 | 20.00 | 4264********6661 | 069152 | 03/15/2018 |
| SHORT, BRICE | M7-2781 | 2 | 20.00 | 4793********1105 | 015213 | 03/15/2018 |
| SHORT, TY | M7-3380 | 2 | 30.00 | 4793********1102 | 012619 | 03/15/2018 |
| SHULL, NATHAN | M7-5186 | 2 | 20.00 | 4185********0580 | 048198 | 03/15/2018 |
| SHUNK, CRAIG | M7-4222 | 2 | 45.00 | 5178********1105 | 04866P | 03/15/2018 |
| SILVA, ALESANDRA | M7-4559 | 2 | 45.00 | 4737********0610 | 038328 | 03/15/2018 |
| SIMPSON, NATHAN | M7-4840 | 2 | 20.00 | 4258********2793 | 048054 | 03/15/2018 |
| SMIGA, FREDRICK | M7-4771 | 2 | 30.00 | 3798*******1003 | 192194 | 03/15/2018 |
| SMITH, JAWUAN | M7-4929 | 2 | 20.00 | 4121********3145 | 062836 | 03/15/2018 |
| SMITH, TERESA | M7-1461 | 2 | 20.00 | 4170********5524 | 04861B | 03/15/2018 |
| SNARSKY, JOHN | M7-4530 | 2 | 40.00 | 4264********5524 | 069166 | 03/15/2018 |
| SOCKRIDER, DAVID | M7-4518 | 2 | 30.00 | 6011********6349 | 01585R | 03/15/2018 |
| SOLOMON, JOSH | M7-2096 | 2 | 30.00 | 4430********9050 | 874919 | 03/15/2018 |
| SOMERS, BEN | M7-4488 | 2 | 20.00 | 4430********9675 | 875553 | 03/15/2018 |
| SORCIA, ISAI | M7-4973 | 2 | 20.00 | 4258********4925 | 048059 | 03/15/2018 |
| SPENCE, WAYNE | M7-5086 | 2 | 20.00 | 4258********5297 | 048069 | 03/15/2018 |
| STEPHENS, LORIN | M7-4691 | 2 | 60.00 | 4586********1329 | H68907 | 03/15/2018 |
| STONE, DAWN | M7-2480 | 2 | 30.00 | 6011********8250 | 01587R | 03/15/2018 |
| STRAMIELLO, JOHN | M7-3792 | 2 | 20.00 | 4117********4323 | 192982 | 03/15/2018 |
| STRASSLE, PHILIP | M7-4609 | 2 | 30.00 | 4147********5145 | 04867C | 03/15/2018 |
| TARAILA, KIM | M7-4892 | 2 | 40.00 | 4258********9436 | 049077 | 03/15/2018 |
| TEMPLE, CRISTINA | M7-5011 | 2 | 20.00 | 4054********1327 | 062829 | 03/15/2018 |
| THOMPSON, MICHAEL | M7-3499 | 2 | 30.00 | 4139********0603 | 007167 | 03/15/2018 |
| TILGHMAN, BEN | M7-4784 | 2 | 20.00 | 4737********7054 | 044441 | 03/15/2018 |
| TORSKY JR, TERRY | M7-4180 | 2 | 20.00 | 5141********9908 | 072648 | 03/15/2018 |
| TRINIDAD, BRADLEY | M7-4094 | 2 | 40.00 | 4258********5016 | 049082 | 03/15/2018 |
| TRUDNAK, DAVID | M7-1196 | 2 | 30.00 | 5524********0551 | 04879Z | 03/15/2018 |
| TRUDNAK, LOUISE | M7-1197 | 2 | 45.00 | 5524********0551 | 04881Z | 03/15/2018 |
| VARNADO, RYAN | M7-4847 | 2 | 30.00 | 4266********2572 | 04880C | 03/15/2018 |
| VINCENT, KIMBERLY | M7-4653 | 2 | 45.00 | 4264********6098 | 069194 | 03/15/2018 |
| WAINWRIGHT, RIVER | M7-2475 | 2 | 30.00 | 4737********0431 | 079397 | 03/15/2018 |
| WALDEEN, MARK | M7-3364 | 2 | 20.00 | 5275********3572 | 192687 | 03/15/2018 |
| WALKER, JAMES | M7-4997 | 2 | 20.00 | 4003********8041 | 04889B | 03/15/2018 |
| WALKER, PAUL | M7-4806 | 2 | 40.00 | 4258********4581 | 049098 | 03/15/2018 |
| WALLS, JON | M7-5088 | 2 | 20.00 | 4264********3722 | 069203 | 03/15/2018 |
| WALLS, STACEY | M7-4924 | 2 | 20.00 | 4264********3722 | 069202 | 03/15/2018 |
| WARD, CORY | M7-3010 | 2 | 90.00 | 4258********0349 | 050052 | 03/15/2018 |
| WARREN, BRYCE | M7-4627 | 2 | 20.00 | 4264********4290 | 069204 | 03/15/2018 |
| WATSON, ALISON | M7-1775 | 2 | 20.00 | 4258********6228 | 049130 | 03/15/2018 |
| WATSON, JAMIE | M7-2768 | 2 | 30.00 | 4733********7635 | 410010 | 03/15/2018 |
| WATSON, JORDAN | M7-4970 | 2 | 20.00 | 4258********9554 | 049136 | 03/15/2018 |
| WATSON, RACHEL | M7-4289 | 2 | 20.00 | 4258********1373 | 050065 | 03/15/2018 |
| WATSON, STEVEN | M7-5114 | 2 | 40.00 | 4264********6810 | 069205 | 03/15/2018 |
| WELCH, JEFF | M7-4796 | 2 | 30.00 | 3712*******1003 | 144405 | 03/15/2018 |
| WELCH, SUSAN | M7-4601 | 2 | 30.00 | 5108********2609 | 062837 | 03/15/2018 |
| WERNER, CHARLES | M7-5021 | 2 | 20.00 | 6011********1036 | 01554R | 03/15/2018 |
| WEST, JOHHNY | M7-4930 | 2 | 20.00 | 4264********6200 | 069220 | 03/15/2018 |
| WHALEY, DARLENE | M7-4236 | 2 | 30.00 | 4264********4264 | 069219 | 03/15/2018 |
| WHALEY, STARMAINE | M7-5180 | 2 | 20.00 | 4226********7431 | 062837 | 03/15/2018 |
| WHEATLEY, KEN | M7-3109 | 2 | 20.00 | 4793********7908 | 015429 | 03/15/2018 |
| WHEATLEY, LINDA | M7-1154 | 2 | 20.00 | 4793********7908 | 019825 | 03/15/2018 |
| WHITE, MATHEW | M7-4673 | 2 | 20.00 | 4447********5438 | 015865 | 03/15/2018 |
| WHITNEY, WAYNE | M7-4524 | 2 | 20.00 | 4861********6184 | 015986 | 03/15/2018 |
| WILLIAMS, ERIC | M7-1161 | 2 | 30.00 | 4737********0571 | 071608 | 03/15/2018 |
| WRIGHT, AMBER | M7-5075 | 2 | 20.00 | 5141********9051 | 072649 | 03/15/2018 |
| WRIGHT, AMTHONY | M7-3993 | 2 | 20.00 | 4430********4395 | 877728 | 03/15/2018 |
| WRIGHT, EUNICE | M7-3886 | 2 | 20.00 | 4258********4581 | 051100 | 03/15/2018 |
| XIQUES, MICHELLE | M7-4299 | 2 | 20.00 | 3715*******4000 | 141372 | 03/15/2018 |
| YERKIE, JIMMY | M7-4794 | 2 | 20.00 | 4139********0379 | 007185 | 03/15/2018 |
| YOUNG, AUBURN | M7-4575 | 2 | 20.00 | 5108********7003 | 062838 | 03/15/2018 |
| ZALEWSKI, JOHN | M7-4950 | 2 | 20.00 | 5178********4939 | 04911B | 03/15/2018 |
| ZANDFORD, CHARLES | M7-3855 | 2 | 20.00 | 4258********1908 | 051120 | 03/15/2018 |
| ZIEGLER, JOE | M7-1193 | 2 | 25.00 | 4430********6711 | 877189 | 03/15/2018 |
| ZLOTZIVER, MURRIE | M7-4867 | 2 | 45.00 | 4121********2198 | 062838 | 03/15/2018 |
| ZYCHAL, CRAIG | M7-1845 | 2 | 20.00 | 6011********1481 | 01597R | 03/15/2018 |
| ZYCHAL, NADIA | M7-2186 | 2 | 20.00 | 6011********1481 | 01563R | 03/15/2018 |
| Count | Card Type | Total |
| 12 | American Express | 320.00 |
| 32 | MasterCard | 960.00 |
| 279 | Visa | 7570.00 |
| 14 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 9170.00 |