| 04/16/2018 |
| 10:53:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, AUDREY | M7-4776 | 2 | 40.00 | 4868********7327 | 02986C | 04/16/2018 |
| AGUILAR, MAURCIO ATNONIO | M7-4703 | 2 | 60.00 | 4147********8832 | 02997D | 04/16/2018 |
| AGULIAR, FRANCISCO | M7-4922 | 2 | 20.00 | 5178********8914 | 03000Z | 04/16/2018 |
| ALBERT, NICCOLAS | M7-5092 | 2 | 20.00 | 4793********2007 | 016697 | 04/16/2018 |
| ALLEN, WESLEY | M7-2215 | 2 | 30.00 | 4430********8613 | 454319 | 04/16/2018 |
| AMISIAL, JUNIOR | M7-5194 | 2 | 20.00 | 4264********8207 | 066438 | 04/16/2018 |
| ANDRADE, DALISELY | M7-4197 | 2 | 40.00 | 4264********9150 | 066436 | 04/16/2018 |
| AQUILANI JR, JAMES | M7-3756 | 2 | 20.00 | 4828********7078 | 038925 | 04/16/2018 |
| ARIAS, RAFAEL | M7-5129 | 2 | 20.00 | 4427********2571 | 084770 | 04/16/2018 |
| BAILEY, SARAH | M7-4848 | 2 | 20.00 | 4060********9280 | 02981C | 04/16/2018 |
| BARNARD, JAMES JD | M7-3030 | 2 | 20.00 | 4266********4484 | 03001C | 04/16/2018 |
| BARR, COLTON | M7-4706 | 2 | 20.00 | 4264********2768 | 066439 | 04/16/2018 |
| BASTIANELLI, COREY | M7-3597 | 2 | 20.00 | 4029********2050 | 060441 | 04/16/2018 |
| BEAM, AUSTIN | M7-4510 | 2 | 30.00 | 4737********3652 | 001245 | 04/16/2018 |
| BENNETT, VINCE | M7-3547 | 2 | 20.00 | 4266********9636 | 03005B | 04/16/2018 |
| BENTON, WILLIAM | M7-2727 | 2 | 20.00 | 5141********0494 | 070234 | 04/16/2018 |
| BETTS, JORDAN | M7-3359 | 2 | 30.00 | 4300********1208 | 016206 | 04/16/2018 |
| BETTS, KYLE | M7-4665 | 2 | 30.00 | 4430********5311 | 454624 | 04/16/2018 |
| BIBBINS, GARY | M7-3883 | 2 | 30.00 | 4258********7026 | 056123 | 04/16/2018 |
| BILLINGS, ADRIENNE | M7-4839 | 2 | 20.00 | 4430********9689 | 454333 | 04/16/2018 |
| BOWEN, PAIGE | M7-4933 | 2 | 20.00 | 4427********4429 | 855363 | 04/16/2018 |
| BOWERS, TANNER | M7-5098 | 2 | 20.00 | 4430********8605 | 454332 | 04/16/2018 |
| BRADNEY, TJ | M7-5159 | 2 | 40.00 | 4552********7418 | H64493 | 04/16/2018 |
| BROULIK, JAN | M7-1034 | 2 | 20.00 | 4270********6493 | 016078 | 04/16/2018 |
| BUNCH, DAVID | M7-4157 | 2 | 20.00 | 4430********9558 | 454391 | 04/16/2018 |
| BURRIS, DONNAN | M7-4952 | 2 | 20.00 | 4868********5239 | 03009D | 04/16/2018 |
| CAHALL, LORI | M7-1237 | 2 | 20.00 | 4258********0332 | 056131 | 04/16/2018 |
| CALHOUN, AMY | M7-4217 | 2 | 20.00 | 4114********7654 | 362335 | 04/16/2018 |
| CALLAWAY, JANET | M7-4874 | 2 | 20.00 | 4258********8637 | 056140 | 04/16/2018 |
| CAMPOS, ISAAC | M7-4631 | 2 | 30.00 | 4430********6843 | 454394 | 04/16/2018 |
| CANNON, LINDA | M7-3763 | 2 | 25.00 | 4793********8305 | 018790 | 04/16/2018 |
| CARBALLO ZUNIGA, FRANKLIN | M7-5062 | 2 | 40.00 | 4430********8438 | 454395 | 04/16/2018 |
| CARDEMES, JESUS | M7-5202 | 2 | 20.00 | 4430********3248 | 454309 | 04/16/2018 |
| CARLISLE, DANA | M7-1700 | 2 | 20.00 | 4430********4989 | 454343 | 04/16/2018 |
| CASE, JOHN | M7-4838 | 2 | 30.00 | 4258********4594 | 058068 | 04/16/2018 |
| CHAMBERLAYNE, DAWNE | M7-3843 | 2 | 20.00 | 4258********7908 | 058060 | 04/16/2018 |
| CHAVES, ALBERT | M7-5058 | 2 | 20.00 | 4427********9965 | 109456 | 04/16/2018 |
| CHAVEZ, JOSE | M7-5137 | 2 | 20.00 | 4121********1982 | 060442 | 04/16/2018 |
| CHILTON, HENRIETTA | M7-4824 | 2 | 45.00 | 4400********9222 | 00439D | 04/16/2018 |
| CLIFTON, WILLIAM DON | M7-4932 | 2 | 20.00 | 4060********2639 | 629737 | 04/16/2018 |
| CLOGG, JOHN | M7-4983 | 2 | 20.00 | 4430********2044 | 454429 | 04/16/2018 |
| COHEE, WAYNE | M7-4843 | 2 | 30.00 | 5424********5290 | 45074P | 04/16/2018 |
| COLBURN, BEN | M7-4227 | 2 | 20.00 | 4744********9741 | 150548 | 04/16/2018 |
| COLLINS, ANDREW | M7-4814 | 2 | 20.00 | 4264********3153 | 066455 | 04/16/2018 |
| COLLINS, ANJANETTA | M7-3699 | 2 | 30.00 | 4264********3153 | 066458 | 04/16/2018 |
| COLLISON, KAYLEE | M7-4400 | 2 | 20.00 | 3725*******2009 | 154166 | 04/16/2018 |
| CONBOY, KAITLYN | M7-5041 | 2 | 20.00 | 4430********5375 | 454409 | 04/16/2018 |
| CONNOLLY, SHANNON | M7-4807 | 2 | 20.00 | 5140********1834 | 03028P | 04/16/2018 |
| COOPER, SUE | M7-4325 | 2 | 20.00 | 4266********9232 | 03032C | 04/16/2018 |
| CORREA, TROY | M7-4018 | 2 | 20.00 | 4258********8152 | 058089 | 04/16/2018 |
| COVERDALE, DUANE | M7-4438 | 2 | 20.00 | 4264********9775 | 066459 | 04/16/2018 |
| COVERDALE, JENNIFER | M7-4441 | 2 | 30.00 | 3767*******1002 | 113963 | 04/16/2018 |
| CRAFT, KOLBY | M7-1381 | 2 | 30.00 | 4258********7617 | 058100 | 04/16/2018 |
| CRAIN, KEVIN | M7-4971 | 2 | 20.00 | 4482********3735 | 060442 | 04/16/2018 |
| CROSS, GLENN | M7-5000 | 2 | 20.00 | 4430********2092 | 454323 | 04/16/2018 |
| CURRAN, PAMELA | M7-5081 | 2 | 45.00 | 4147********8047 | 03044D | 04/16/2018 |
| DAVIES, HARRIET | M7-3837 | 2 | 45.00 | 4147********4811 | 03044D | 04/16/2018 |
| DAVIS, ALLIE | M7-3709 | 2 | 20.00 | 4258********0659 | 058113 | 04/16/2018 |
| DAVIS, KIMBERELY | M7-4463 | 2 | 60.00 | 5466********9684 | 01254P | 04/16/2018 |
| DAVIS, SHAWN | M7-5069 | 2 | 40.00 | 4586********1367 | H64510 | 04/16/2018 |
| DAWSON, AMY | M7-5198 | 2 | 20.00 | 4121********4560 | 060442 | 04/16/2018 |
| DEE, KATHY | M7-1573 | 2 | 45.00 | 4258********9993 | 058117 | 04/16/2018 |
| DENNEHY, BRAD | M7-4542 | 2 | 20.00 | 4264********3056 | 066464 | 04/16/2018 |
| DENNIS, MATTHEW | M7-4554 | 2 | 30.00 | 4264********8611 | 066463 | 04/16/2018 |
| DEPUTY, MICHAEL | M7-1978 | 2 | 60.00 | 4264********7411 | 066465 | 04/16/2018 |
| DEWALT, BRYSON | M7-4467 | 2 | 20.00 | 4552********0090 | H62483 | 04/16/2018 |
| DICKERSON, JEFFERY | M7-4811 | 2 | 20.00 | 4427********6766 | 012936 | 04/16/2018 |
| DIXON, JESSE | M7-5007 | 2 | 20.00 | 4430********1526 | 454450 | 04/16/2018 |
| DONEKER, CHARLES | M7-4321 | 2 | 50.00 | 4264********2995 | 066471 | 04/16/2018 |
| DRAPER, FRANK | M7-2678 | 2 | 30.00 | 3782*******6004 | 145984 | 04/16/2018 |
| DUKE, ASHLEY | M7-1152 | 2 | 40.00 | 4430********4559 | 454428 | 04/16/2018 |
| DUKES, JONATHAN | M7-4821 | 2 | 20.00 | 5178********7149 | 03059Z | 04/16/2018 |
| DUNLAP, DWANE | M7-3772 | 2 | 30.00 | 4430********7852 | 454451 | 04/16/2018 |
| DYKES, KAITLYN | M7-5037 | 2 | 20.00 | 4266********1070 | 03053B | 04/16/2018 |
| EMORY, JANNA | M7-5113 | 2 | 20.00 | 4264********6809 | 066472 | 04/16/2018 |
| ENCK, ERIC | M7-5039 | 2 | 20.00 | 4427********4678 | 056639 | 04/16/2018 |
| ENGDAHL, ED | M7-4927 | 2 | 20.00 | 4270********2107 | 016100 | 04/16/2018 |
| ENNIS, LAUREN | M7-3156 | 2 | 30.00 | 4258********4183 | 060064 | 04/16/2018 |
| ERNST, CHRISTOPHER | M7-5082 | 2 | 20.00 | 4586********9490 | H62512 | 04/16/2018 |
| ERVIN, JANICE | M7-4202 | 2 | 30.00 | 4684********8967 | 70249G | 04/16/2018 |
| ESCHBACH, EVERETT | M7-4010 | 2 | 20.00 | 5178********7499 | 03065B | 04/16/2018 |
| ESPINOZA, SERGIO | M7-4974 | 2 | 20.00 | 4000********1254 | 159027 | 04/16/2018 |
| EVERS, PAIGE | M7-1614 | 2 | 20.00 | 4264********7165 | 04764D | 04/16/2018 |
| FAULKNER, MATT | M7-5030 | 2 | 30.00 | 4258********2850 | 060071 | 04/16/2018 |
| FELDER, MARIANNE | M7-1884 | 2 | 45.00 | 4190********4444 | 606140 | 04/16/2018 |
| FEZZA, MICHEAL | M7-4805 | 2 | 20.00 | 4737********1011 | 080031 | 04/16/2018 |
| FISHER, TIMOTHY | M7-5217 | 2 | 20.00 | 4427********0741 | 046917 | 04/16/2018 |
| FLEMING, ROBERT | M7-1668 | 2 | 40.00 | 5424********5564 | 45435P | 04/16/2018 |
| FRAZZANO, STEVE | M7-3312 | 2 | 30.00 | 4121********5320 | 060443 | 04/16/2018 |
| GARNETT, KELSEY | M7-4346 | 2 | 20.00 | 4427********3920 | 011636 | 04/16/2018 |
| GARRETT, RICHARD | M7-5212 | 2 | 20.00 | 4258********7689 | 060104 | 04/16/2018 |
| GEESAMAN, GAIL | M7-2487 | 2 | 20.00 | 4258********9700 | 060106 | 04/16/2018 |
| GINGRICH, JOHN, JACKSON | M7-1042 | 2 | 20.00 | 5466********0942 | 03066Z | 04/16/2018 |
| GLENN, CHARLES | M7-1073 | 2 | 30.00 | 4430********3154 | 454679 | 04/16/2018 |
| GLENN, JOYCE | M7-1074 | 2 | 30.00 | 4430********3154 | 454678 | 04/16/2018 |
| GOAD, GUNNAR | M7-4255 | 2 | 20.00 | 4430********3322 | 454442 | 04/16/2018 |
| GODWIN, SEVEREN | M7-4775 | 2 | 20.00 | 4427********4262 | 095058 | 04/16/2018 |
| GONZALEZ, ISRAEL | M7-3770 | 2 | 20.00 | 4427********6092 | 972497 | 04/16/2018 |
| GONZALEZ, JAISAC | M7-4356 | 2 | 25.00 | 4430********4375 | 454472 | 04/16/2018 |
| GONZALEZ, RINGO | M7-4773 | 2 | 20.00 | 4258********3010 | 060119 | 04/16/2018 |
| GONZALEZ, TONY | M7-2511 | 2 | 30.00 | 4430********1564 | 454471 | 04/16/2018 |
| GORMAN, AGNES | M7-4541 | 2 | 30.00 | 4737********9579 | 080784 | 04/16/2018 |
| GOSNELL, ELAISA | M7-2492 | 2 | 20.00 | 4400********8509 | 06790A | 04/16/2018 |
| GOSNELL, PETER | M7-2497 | 2 | 20.00 | 4868********3069 | 03072C | 04/16/2018 |
| GREEN, WALTER | M7-4996 | 2 | 20.00 | 5524********4893 | 03077Z | 04/16/2018 |
| GREENLY, JEFFREY | M7-2830 | 2 | 20.00 | 4430********4077 | 454355 | 04/16/2018 |
| GRIFFITH, THOMAS | M7-4808 | 2 | 20.00 | 4400********3076 | 08710D | 04/16/2018 |
| GUMPMAN, JOE | M7-4956 | 2 | 20.00 | 4427********9663 | 001225 | 04/16/2018 |
| HAMSTEAD, BRETT | M7-4859 | 2 | 20.00 | 4737********5485 | 037383 | 04/16/2018 |
| HARDEE, DAVID | M7-3875 | 2 | 30.00 | 4147********9374 | 03082C | 04/16/2018 |
| HARDEN, COREY | M7-4415 | 2 | 25.00 | 4037********5803 | 606140 | 04/16/2018 |
| HARMON, PATTI | M7-4513 | 2 | 30.00 | 4430********3255 | 454477 | 04/16/2018 |
| HARRIS, AQUILA | M7-4294 | 2 | 40.00 | 4271********4232 | 726039 | 04/16/2018 |
| HARRIS, CHRIS | M7-4975 | 2 | 20.00 | 4121********5877 | 060444 | 04/16/2018 |
| HAYES, MATTHEW | M7-4585 | 2 | 30.00 | 4258********3557 | 062072 | 04/16/2018 |
| HAYES, RANDALL | M7-3762 | 2 | 20.00 | 4258********1994 | 062068 | 04/16/2018 |
| HERD, WILLIAM | M7-4583 | 2 | 60.00 | 4828********1018 | 049761 | 04/16/2018 |
| HERNANDEZ, MARCELINO | M7-5064 | 2 | 20.00 | 4427********0759 | 021288 | 04/16/2018 |
| HIGGS, MARTHA | M7-5213 | 2 | 20.00 | 3725*******1007 | 139951 | 04/16/2018 |
| HILLERS, FRANCES | M7-1850 | 2 | 30.00 | 4737********5396 | 074196 | 04/16/2018 |
| HINTON, BOBBY | M7-4374 | 2 | 20.00 | 5240********2083 | 03085Z | 04/16/2018 |
| HINTON, KARI | M7-4906 | 2 | 20.00 | 4029********9511 | 060444 | 04/16/2018 |
| HOOKS, MICHEAL | M7-5015 | 2 | 20.00 | 4430********7521 | 454701 | 04/16/2018 |
| HOWARD, GEOFFREY | M7-1810 | 2 | 30.00 | 4489********1034 | 016289 | 04/16/2018 |
| HOYER, MICHAEL | M7-4068 | 2 | 20.00 | 5424********5948 | 45810P | 04/16/2018 |
| HUBER, ANTHONY | M7-4885 | 2 | 20.00 | 4264********6661 | 066483 | 04/16/2018 |
| HUBER, ZACH | M7-5655 | 2 | 30.00 | 4430********5065 | 454489 | 04/16/2018 |
| HUFF, ANDRIAN | M7-5158 | 2 | 20.00 | 4586********4889 | H62512 | 04/16/2018 |
| HUGHES JR, RUBIN | M7-4656 | 2 | 30.00 | 4861********2141 | 015669 | 04/16/2018 |
| HUMPHREY, MICHAEL | M7-1464 | 2 | 40.00 | 5524********8795 | 03096Z | 04/16/2018 |
| IGNATOWICZ, ASHLEY | M7-4913 | 2 | 40.00 | 4258********1015 | 062093 | 04/16/2018 |
| JALANDO-ON, BRYAN | M7-4429 | 2 | 30.00 | 3712*******1004 | 189723 | 04/16/2018 |
| JEFFERSON, DREW | M7-1094 | 2 | 40.00 | 4744********0903 | 160549 | 04/16/2018 |
| JEFFERSON, NICK | M7-5059 | 2 | 20.00 | 4430********1122 | 454707 | 04/16/2018 |
| JEFFERSON, STEVEN | M7-3965 | 2 | 20.00 | 4733********8698 | 776404 | 04/16/2018 |
| JENKINS, GARRETT | M7-4948 | 2 | 30.00 | 4430********0943 | 454492 | 04/16/2018 |
| JOHNSTON, BROOKE | M7-1095 | 2 | 20.00 | 4264********2376 | 066487 | 04/16/2018 |
| JONES, DANIELLE | M7-4792 | 2 | 50.00 | 4626********6762 | 002898 | 04/16/2018 |
| JONES, MICHAEL | M7-1984 | 2 | 30.00 | 5466********6663 | 03114Y | 04/16/2018 |
| JOSEPH, OMAN | M7-4727 | 2 | 20.00 | 4430********6316 | 454471 | 04/16/2018 |
| JUMP, FRANK | M7-4968 | 2 | 20.00 | 4499********0624 | 015676 | 04/16/2018 |
| JUSTICE, ABIGIAL | M7-4940 | 2 | 20.00 | 4427********1890 | 012939 | 04/16/2018 |
| KASHNER, TOM | M7-4941 | 2 | 20.00 | 4373********9826 | 337383 | 04/16/2018 |
| KELLY, GREG | M7-2354 | 2 | 20.00 | 4306********0089 | 016591 | 04/16/2018 |
| KELLY, PHYLLIS | M7-1210 | 2 | 20.00 | 4427********8896 | 975544 | 04/16/2018 |
| KELLY, SUSAN | M7-2347 | 2 | 20.00 | 4306********0089 | 016126 | 04/16/2018 |
| KENTON, FREDDIE | M7-5205 | 2 | 20.00 | 4037********4178 | 606140 | 04/16/2018 |
| KENTON, SUE | M7-4958 | 2 | 20.00 | 4264********2730 | 066494 | 04/16/2018 |
| KINER, ZACKARY | M7-5099 | 2 | 20.00 | 4482********6008 | 070420 | 04/16/2018 |
| KLINGENSMITH, KRISTEL | M7-4812 | 2 | 20.00 | 4552********2382 | H62493 | 04/16/2018 |
| KLINK, KELIN | M7-4798 | 2 | 20.00 | 4427********5593 | 017126 | 04/16/2018 |
| KOCH, JOE | M7-4785 | 2 | 20.00 | 5524********0189 | 00582Z | 04/16/2018 |
| KOONER, OMEET | M7-5048 | 2 | 20.00 | 4430********9396 | 454420 | 04/16/2018 |
| KRAFT, JOSEPH | M7-5107 | 2 | 20.00 | 4000********8681 | 665914 | 04/16/2018 |
| KRAMER, MORGAN | M7-3272 | 2 | 30.00 | 4258********7459 | 063143 | 04/16/2018 |
| KUTCHER, MARY | M7-4022 | 2 | 30.00 | 5178********7499 | 03120B | 04/16/2018 |
| LARAMORE, KATHERINE | M7-3573 | 2 | 20.00 | 4121********4978 | 060445 | 04/16/2018 |
| LARES, KRYSTINA | M7-5032 | 2 | 40.00 | 4264********4706 | 066499 | 04/16/2018 |
| LARIMORE, SHAINA | M7-3124 | 2 | 30.00 | 4258********1881 | 063142 | 04/16/2018 |
| LEBEAW, KYLE | M7-4823 | 2 | 30.00 | 5178********5848 | 03125B | 04/16/2018 |
| LEWIS, MARY | M7-5152 | 2 | 20.00 | 4430********8328 | 454730 | 04/16/2018 |
| LINDSAY, WILLIAM | M7-4832 | 2 | 20.00 | 4258********2903 | 064075 | 04/16/2018 |
| LISTER, JOHN | M7-4714 | 2 | 20.00 | 4264********7318 | 066502 | 04/16/2018 |
| LIVELSBERGER, SUSAN | M7-4568 | 2 | 40.00 | 4489********5021 | 016302 | 04/16/2018 |
| LONERGAN, ZAC | M7-3857 | 2 | 30.00 | 4430********2714 | 454732 | 04/16/2018 |
| LONG, GARY | M7-4992 | 2 | 20.00 | 6011********7078 | 01631R | 04/16/2018 |
| LOPEZ, YENI | M7-4947 | 2 | 20.00 | 4258********5145 | 064092 | 04/16/2018 |
| MALONEY, RYAN | M7-4999 | 2 | 20.00 | 4258********5765 | 064098 | 04/16/2018 |
| MANLEY, LEVAR | M7-5171 | 2 | 20.00 | 4121********9477 | 060445 | 04/16/2018 |
| MARKER, CODY | M7-4835 | 2 | 20.00 | 4121********2256 | 060445 | 04/16/2018 |
| MARSHALL, ANDREW | M7-4979 | 2 | 20.00 | 4139********5098 | 020005 | 04/16/2018 |
| MATICHAK, ARTHUR | M7-1254 | 2 | 20.00 | 4489********9117 | 016199 | 04/16/2018 |
| MCCABE, TAMMY | M7-4978 | 2 | 20.00 | 4400********6048 | 03316C | 04/16/2018 |
| MCCARTHY, JOSEPH | M7-4234 | 2 | 20.00 | 4430********3140 | 454735 | 04/16/2018 |
| MCCOLE, VICKIE | M7-1116 | 2 | 30.00 | 5141********8684 | 070238 | 04/16/2018 |
| MCCREA, DARREUS | M7-4976 | 2 | 20.00 | 4430********4541 | 454440 | 04/16/2018 |
| MCMAHON, SCOTT | M7-3106 | 2 | 30.00 | 3717*******2001 | 105220 | 04/16/2018 |
| MCRAE, AARON | M7-5020 | 2 | 20.00 | 4373********8547 | 624362 | 04/16/2018 |
| MCRYHEW, CORAL | M7-4185 | 2 | 20.00 | 5141********8342 | 070239 | 04/16/2018 |
| MELVIN, ALLY | M7-1119 | 2 | 20.00 | 4861********2978 | 017477 | 04/16/2018 |
| MESSATZZIA, BENJAMIN | M7-4834 | 2 | 20.00 | 4264********7105 | 066508 | 04/16/2018 |
| MESSICK, JOSH | M7-5072 | 2 | 20.00 | 4264********7734 | 066512 | 04/16/2018 |
| MIDASH, HEATHER | M7-5097 | 2 | 40.00 | 4121********0395 | 060445 | 04/16/2018 |
| MIGUEL TAMARO, LUIS | M7-3972 | 2 | 20.00 | 4477********4472 | 629740 | 04/16/2018 |
| MIKA, KAREN | M7-5090 | 2 | 20.00 | 4400********5568 | 05206D | 04/16/2018 |
| MIKNICH, WHITNEY | M7-4380 | 2 | 30.00 | 4139********7341 | 020008 | 04/16/2018 |
| MILLER, BRIAN | M7-4450 | 2 | 30.00 | 4264********1323 | 066513 | 04/16/2018 |
| MILLER, JASON | M7-4853 | 2 | 40.00 | 4258********4019 | 065130 | 04/16/2018 |
| MILLER, LAVON | M7-1310 | 2 | 20.00 | 6011********2117 | 01637R | 04/16/2018 |
| MILLS, ANGEL | M7-1122 | 2 | 45.00 | 4737********7828 | 071592 | 04/16/2018 |
| MITCHELL, COLBY | M7-4457 | 2 | 20.00 | 4258********2375 | 065126 | 04/16/2018 |
| MITCHELL, KIM | M7-1125 | 2 | 30.00 | 4258********9538 | 065142 | 04/16/2018 |
| MITZEL, JULIANNA | M7-4478 | 2 | 25.00 | 4121********3315 | 060446 | 04/16/2018 |
| MOCZULSKI, EDWARD | M7-5003 | 2 | 20.00 | 6011********4120 | 01658R | 04/16/2018 |
| MOFFETT, SHELLEY | M7-1126 | 2 | 30.00 | 4264********1713 | 066514 | 04/16/2018 |
| MOISE, MONDESTIN | M7-3994 | 2 | 30.00 | 4258********9257 | 065147 | 04/16/2018 |
| MONFISTON, PIERRE | M7-5201 | 2 | 20.00 | 4427********5307 | 145133 | 04/16/2018 |
| MONTGOMERY, NAQUAN | M7-4873 | 2 | 20.00 | 5141********7207 | 070239 | 04/16/2018 |
| MORALES, ARIEL | M7-3982 | 2 | 25.00 | 4147********5123 | 03153A | 04/16/2018 |
| MOREAU, NICOLE | M7-2509 | 2 | 30.00 | 4258********8550 | 066059 | 04/16/2018 |
| MORRIS, CHRISTIAN | M7-4962 | 2 | 20.00 | 5178********1210 | 03157Z | 04/16/2018 |
| MOTYL, BRIAN | M7-5163 | 2 | 20.00 | 4121********0650 | 060446 | 04/16/2018 |
| MUELLER, LANCE | M7-4486 | 2 | 30.00 | 4246********0907 | 03152G | 04/16/2018 |
| MULHOLLAND, DEREK | M7-4758 | 2 | 20.00 | 4139********7904 | 020011 | 04/16/2018 |
| MULLARKEY, SEAN | M7-1037 | 2 | 20.00 | 4851********9325 | 019052 | 04/16/2018 |
| NAGY, SCOTT | M7-5068 | 2 | 20.00 | 4430********6362 | 454422 | 04/16/2018 |
| NESMITH, HENRY | M7-5169 | 2 | 20.00 | 4626********0419 | 002899 | 04/16/2018 |
| NEWARK, MELANIE | M7-5076 | 2 | 20.00 | 6011********4859 | 032437 | 04/16/2018 |
| NIELSON, CHRIS | M7-1621 | 2 | 30.00 | 4388********2282 | 03153C | 04/16/2018 |
| OAKEY, BRITTANY | M7-4155 | 2 | 45.00 | 4000********0850 | 665923 | 04/16/2018 |
| OAKEY, JASON | M7-4154 | 2 | 45.00 | 4000********0850 | 383423 | 04/16/2018 |
| OCONNOR, HEATHER | M7-4619 | 2 | 45.00 | 4599********8092 | H65012 | 04/16/2018 |
| ODELL, RYAN | M7-3110 | 2 | 25.00 | 4258********0112 | 066074 | 04/16/2018 |
| ONEAL, KEVIN | M7-4158 | 2 | 20.00 | 4733********8118 | 776406 | 04/16/2018 |
| ONUSKO, MICHAEL | M7-4102 | 2 | 20.00 | 4430********9236 | 454323 | 04/16/2018 |
| OUTTEN, KEVIN | M7-5049 | 2 | 90.00 | 4009********0192 | 43879G | 04/16/2018 |
| PARADIS, THERESA | M7-4587 | 2 | 90.00 | 4264********6054 | 066520 | 04/16/2018 |
| PASSWATERS, THOMAS | M7-4984 | 2 | 30.00 | 4258********3295 | 066091 | 04/16/2018 |
| PELEN, PAUL | M7-2133 | 2 | 20.00 | 6011********8307 | 01681R | 04/16/2018 |
| PENA, MERADO | M7-4693 | 2 | 20.00 | 4258********3077 | 067109 | 04/16/2018 |
| PETERMAN, TIM | M7-4846 | 2 | 20.00 | 4430********0028 | 454474 | 04/16/2018 |
| PETTYJOHN, ANDREA | M7-4820 | 2 | 20.00 | 4264********2003 | 066527 | 04/16/2018 |
| PETTYJOHN, BRENDA | M7-3995 | 2 | 35.00 | 4258********7204 | 067104 | 04/16/2018 |
| PHILLIPS, JOSEPH | M7-1029 | 2 | 30.00 | 4060********9981 | 03153D | 04/16/2018 |
| PISIPATI, SACHETH | M7-1665 | 2 | 30.00 | 5424********2809 | 20901P | 04/16/2018 |
| PLUMMER, MARISSA | M7-4062 | 2 | 20.00 | 6011********7778 | 01664R | 04/16/2018 |
| POSTLES, TIFFANY | M7-2092 | 2 | 30.00 | 4264********6506 | 066531 | 04/16/2018 |
| POSWINSKI, ANGELA | M7-4308 | 2 | 20.00 | 4477********5670 | 629741 | 04/16/2018 |
| POWELL, DWAYNE | M7-5057 | 2 | 20.00 | 4430********5792 | 454559 | 04/16/2018 |
| POWELL, SPENCER | M7-4879 | 2 | 20.00 | 4258********9881 | 067110 | 04/16/2018 |
| PRITCHETT, GREGORY | M7-5005 | 2 | 40.00 | 6011********0726 | 01665R | 04/16/2018 |
| PURCELL, JIM | M7-1355 | 2 | 30.00 | 5108********9598 | 060447 | 04/16/2018 |
| PUSEY, JAMES | M7-5031 | 2 | 20.00 | 4121********3451 | 060447 | 04/16/2018 |
| QUINONES NIEVES, ALEXIS | M7-5050 | 2 | 20.00 | 4853********1002 | 000170 | 04/16/2018 |
| QUINONES RAMOS, MIGUEL | M7-3169 | 2 | 30.00 | 4430********4067 | 454444 | 04/16/2018 |
| RAINS, KEVIN | M7-4309 | 2 | 30.00 | 4430********6436 | 454780 | 04/16/2018 |
| RASBERRY, JOSEPH | M7-4944 | 2 | 20.00 | 4266********7569 | 03177A | 04/16/2018 |
| RATLEDGE, RYAN | M7-5133 | 2 | 20.00 | 4264********6209 | 066533 | 04/16/2018 |
| RAWL, MIKE | M7-4934 | 2 | 20.00 | 6011********2172 | 01643R | 04/16/2018 |
| REED, DEVON | M7-4436 | 2 | 20.00 | 4003********1953 | 03184C | 04/16/2018 |
| RIVERA, ANTONIO | M7-3518 | 2 | 20.00 | 4737********4403 | 022582 | 04/16/2018 |
| RIVERA, NIKOLAIH | M7-2157 | 2 | 75.00 | 4737********6264 | 010205 | 04/16/2018 |
| ROBERTS, PHILIP | M7-1647 | 2 | 30.00 | 3727*******2009 | 140297 | 04/16/2018 |
| ROTHERMEL, KYLE | M7-5130 | 2 | 20.00 | 4264********2043 | 066541 | 04/16/2018 |
| SAINTE, FELIX | M7-4523 | 2 | 20.00 | 4029********3921 | 060447 | 04/16/2018 |
| SAINTLOUIS, LAUVANISE | M7-4598 | 2 | 30.00 | 4258********7714 | 067140 | 04/16/2018 |
| SATTERFIELD, SANDRA | M7-4923 | 2 | 20.00 | 4258********5242 | 067132 | 04/16/2018 |
| SAWCHAK, JAMES | M7-5106 | 2 | 20.00 | 4121********4409 | 060447 | 04/16/2018 |
| SAWYER-MOULTON, DEBRA | M7-3105 | 2 | 30.00 | 3717*******2001 | 160683 | 04/16/2018 |
| SCHOCK, JOSHUA | M7-4181 | 2 | 20.00 | 4563********9112 | H62514 | 04/16/2018 |
| SCHRADER, RAMSEY | M7-4878 | 2 | 20.00 | 4271********6779 | 563252 | 04/16/2018 |
| SCHULTZ, ED | M7-1330 | 2 | 30.00 | 4427********8724 | 067403 | 04/16/2018 |
| SCOTT, STEVE | M7-4945 | 2 | 20.00 | 4264********1317 | 066542 | 04/16/2018 |
| SEELBACH, DAMIEN | M7-5172 | 2 | 20.00 | 4060********4058 | 03169C | 04/16/2018 |
| SENDER, JANELLE | M7-4963 | 2 | 60.00 | 4430********6284 | 454574 | 04/16/2018 |
| SEXTON, LEZLEY | M7-4889 | 2 | 20.00 | 4258********1217 | 068055 | 04/16/2018 |
| SHAFFER, CHRIS | M7-4479 | 2 | 20.00 | 4258********9567 | 067148 | 04/16/2018 |
| SHARP, RYAN | M7-3986 | 2 | 20.00 | 4258********1748 | 067142 | 04/16/2018 |
| SHEA, JADYN | M7-4011 | 2 | 20.00 | 4767********5236 | 070240 | 04/16/2018 |
| SHIMER, BRADY | M7-3834 | 2 | 20.00 | 4220********2589 | 023163 | 04/16/2018 |
| SHOCKLEY, KRISTEN | M7-4966 | 2 | 20.00 | 4264********6661 | 066547 | 04/16/2018 |
| SHORT, BRICE | M7-2781 | 2 | 20.00 | 4793********1105 | 016935 | 04/16/2018 |
| SHORT, TY | M7-3380 | 2 | 30.00 | 4793********1102 | 016940 | 04/16/2018 |
| SHULL, NATHAN | M7-5186 | 2 | 20.00 | 4185********0580 | 855347 | 04/16/2018 |
| SHUNK, CRAIG | M7-4222 | 2 | 45.00 | 5178********1105 | 03203P | 04/16/2018 |
| SILVA, ALESANDRA | M7-4559 | 2 | 45.00 | 4737********0610 | 016999 | 04/16/2018 |
| SIMPSON, NATHAN | M7-4840 | 2 | 20.00 | 4258********2793 | 069072 | 04/16/2018 |
| SMIGA, FREDRICK | M7-4771 | 2 | 30.00 | 3798*******1003 | 109148 | 04/16/2018 |
| SMITH, CORY | M7-5126 | 2 | 20.00 | 4599********4650 | H62513 | 04/16/2018 |
| SMITH, JAWUAN | M7-4929 | 2 | 20.00 | 4121********3145 | 060448 | 04/16/2018 |
| SMITH, TERESA | M7-1461 | 2 | 20.00 | 4170********5524 | 03181B | 04/16/2018 |
| SNARSKY, JOHN | M7-4530 | 2 | 40.00 | 4264********5524 | 066549 | 04/16/2018 |
| SNYDER, BOB | M7-5117 | 2 | 20.00 | 4356********7632 | 150741 | 04/16/2018 |
| SOCKRIDER, DAVID | M7-4518 | 2 | 30.00 | 6011********6349 | 01688R | 04/16/2018 |
| SOLOMON, JOSH | M7-2096 | 2 | 30.00 | 4430********9050 | 454801 | 04/16/2018 |
| SOMERS, BEN | M7-4488 | 2 | 20.00 | 4430********9675 | 454504 | 04/16/2018 |
| SORCIA, ISAI | M7-4973 | 2 | 20.00 | 4258********4925 | 069087 | 04/16/2018 |
| SPENCE, WAYNE | M7-5086 | 2 | 20.00 | 4258********5297 | 069085 | 04/16/2018 |
| ST. CLAIR, RAY | M7-3701 | 2 | 30.00 | 4430********7817 | 454591 | 04/16/2018 |
| STONE, DAWN | M7-2480 | 2 | 20.00 | 6011********8250 | 01690R | 04/16/2018 |
| STRAMIELLO, JOHN | M7-3792 | 2 | 20.00 | 4117********4323 | 150747 | 04/16/2018 |
| STRASSLE, PHILIP | M7-4609 | 2 | 30.00 | 4147********5145 | 03206C | 04/16/2018 |
| TARAILA, KIM | M7-4892 | 2 | 40.00 | 4258********9436 | 069107 | 04/16/2018 |
| TEMPLE, CRISTINA | M7-5011 | 2 | 20.00 | 4054********1327 | 060440 | 04/16/2018 |
| THOMAS, WILLIE | M7-4430 | 2 | 30.00 | 4430********0907 | 454597 | 04/16/2018 |
| TILGHMAN, BEN | M7-4784 | 2 | 20.00 | 4737********7054 | 061011 | 04/16/2018 |
| TORSKY JR, TERRY | M7-4180 | 2 | 20.00 | 5141********9908 | 070241 | 04/16/2018 |
| TRUDNAK, DAVID | M7-1196 | 2 | 30.00 | 5524********0551 | 03208Z | 04/16/2018 |
| TRUDNAK, LOUISE | M7-1197 | 2 | 45.00 | 5524********0551 | 03213Z | 04/16/2018 |
| VARNADO, RYAN | M7-4847 | 2 | 30.00 | 4266********2572 | 03220C | 04/16/2018 |
| VINCENT, KIMBERLY | M7-4653 | 2 | 45.00 | 4264********6098 | 066559 | 04/16/2018 |
| WAINWRIGHT, RIVER | M7-2475 | 2 | 30.00 | 4737********0431 | 020277 | 04/16/2018 |
| WALDEEN, MARK | M7-3364 | 2 | 20.00 | 5275********3572 | 190640 | 04/16/2018 |
| WALKER, PAUL | M7-4806 | 2 | 40.00 | 4258********4581 | 069143 | 04/16/2018 |
| WALLACE, CASEY | M7-4050 | 2 | 40.00 | 5141********7919 | 070241 | 04/16/2018 |
| WALLS, JON | M7-5088 | 2 | 20.00 | 4264********3722 | 066560 | 04/16/2018 |
| WALLS, STACEY | M7-4924 | 2 | 20.00 | 4264********3722 | 066566 | 04/16/2018 |
| WARREN, BRYCE | M7-4627 | 2 | 20.00 | 4264********4290 | 066561 | 04/16/2018 |
| WATSON, ALISON | M7-1775 | 2 | 20.00 | 4258********6228 | 070061 | 04/16/2018 |
| WATSON, JAMIE | M7-2768 | 2 | 30.00 | 4733********7635 | 776408 | 04/16/2018 |
| WATSON, JORDAN | M7-4970 | 2 | 20.00 | 4258********9554 | 069153 | 04/16/2018 |
| WATSON, RACHEL | M7-4289 | 2 | 20.00 | 4258********1373 | 070067 | 04/16/2018 |
| WATSON, STEVEN | M7-5114 | 2 | 40.00 | 4264********6810 | 066568 | 04/16/2018 |
| WELCH, JEFF | M7-4796 | 2 | 30.00 | 3712*******1003 | 168089 | 04/16/2018 |
| WELCH, SUSAN | M7-4601 | 2 | 30.00 | 5108********2609 | 060449 | 04/16/2018 |
| WERNER, CHARLES | M7-5021 | 2 | 20.00 | 6011********1036 | 01657R | 04/16/2018 |
| WEST, JOHHNY | M7-4930 | 2 | 20.00 | 4264********6200 | 066577 | 04/16/2018 |
| WHALEY, DARLENE | M7-4236 | 2 | 30.00 | 4264********4264 | 066570 | 04/16/2018 |
| WHALEY, STARMAINE | M7-5180 | 2 | 20.00 | 4226********7431 | 060449 | 04/16/2018 |
| WHEATLEY, KEN | M7-3109 | 2 | 20.00 | 4793********7908 | 019279 | 04/16/2018 |
| WHEATLEY, LINDA | M7-1154 | 2 | 20.00 | 4793********7908 | 008752 | 04/16/2018 |
| WHITE, MATHEW | M7-4673 | 2 | 20.00 | 4447********5438 | 016645 | 04/16/2018 |
| WHITNEY, WAYNE | M7-4524 | 2 | 20.00 | 4861********6184 | 008754 | 04/16/2018 |
| WILBER, ERIC | M7-4682 | 2 | 40.00 | 5466********7892 | 47020Z | 04/16/2018 |
| WILLIAMS, ERIC | M7-1161 | 2 | 30.00 | 4737********0571 | 039074 | 04/16/2018 |
| WRIGHT, AMBER | M7-5075 | 2 | 20.00 | 5141********9051 | 070242 | 04/16/2018 |
| WRIGHT, AMTHONY | M7-3993 | 2 | 20.00 | 4430********4395 | 454394 | 04/16/2018 |
| WRIGHT, EUNICE | M7-3886 | 2 | 20.00 | 4258********4581 | 071100 | 04/16/2018 |
| XIQUES, MICHELLE | M7-4299 | 2 | 20.00 | 3715*******4000 | 127702 | 04/16/2018 |
| YERKIE, JIMMY | M7-4794 | 2 | 20.00 | 4139********0379 | 020069 | 04/16/2018 |
| YOUNG, AUBURN | M7-4575 | 2 | 20.00 | 5108********7003 | 060449 | 04/16/2018 |
| ZALEWSKI, JOHN | M7-5215 | 2 | 20.00 | 5178********4939 | 03245B | 04/16/2018 |
| ZANDFORD, CHARLES | M7-3855 | 2 | 20.00 | 4258********1908 | 071133 | 04/16/2018 |
| ZIEGLER, JOE | M7-1193 | 2 | 25.00 | 4430********6711 | 454546 | 04/16/2018 |
| ZLOTZIVER, MURRIE | M7-4867 | 2 | 45.00 | 4121********2198 | 060449 | 04/16/2018 |
| ZYCHAL, CRAIG | M7-1845 | 2 | 20.00 | 6011********1481 | 01661R | 04/16/2018 |
| ZYCHAL, NADIA | M7-2186 | 2 | 20.00 | 6011********1481 | 01681R | 04/16/2018 |
| Count | Card Type | Total |
| 11 | American Express | 300.00 |
| 34 | MasterCard | 940.00 |
| 269 | Visa | 7035.00 |
| 13 | Discover | 290.00 |
| 0 | Other | 0.00 |
| 8565.00 |