| 06/15/2018 |
| 06:27:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, AUDREY | M7-4776 | 2 | 40.00 | 4868********7327 | 05698C | 06/15/2018 |
| ALBANESE, LAUREN | M7-5174 | 2 | 20.00 | 4121********0900 | 060905 | 06/15/2018 |
| ALBERT, NICCOLAS | M7-5092 | 2 | 20.00 | 4793********2007 | 024397 | 06/15/2018 |
| ALLEN, WESLEY | M7-2215 | 2 | 30.00 | 4430********8613 | 888153 | 06/15/2018 |
| AMISIAL, JUNIOR | M7-5194 | 2 | 20.00 | 4264********8207 | 066287 | 06/15/2018 |
| ANDRADE, DALISELY | M7-4197 | 2 | 40.00 | 4264********9150 | 066281 | 06/15/2018 |
| AQUILANI JR, JAMES | M7-3756 | 2 | 20.00 | 4828********7078 | 054324 | 06/15/2018 |
| ARRADO, JOSE | M7-5178 | 2 | 20.00 | 4599********5751 | H62932 | 06/15/2018 |
| BARNARD, JAMES JD | M7-3030 | 2 | 20.00 | 4266********4484 | 05371C | 06/15/2018 |
| BARR, COLTON | M7-4706 | 2 | 20.00 | 4264********2768 | 066288 | 06/15/2018 |
| BASTIANELLI, COREY | M7-3597 | 2 | 20.00 | 4029********2050 | 060905 | 06/15/2018 |
| BETTS, JORDAN | M7-3359 | 2 | 30.00 | 4300********1208 | 015585 | 06/15/2018 |
| BETTS, KYLE | M7-4665 | 2 | 30.00 | 4430********5311 | 867199 | 06/15/2018 |
| BIBBINS, GARY | M7-3883 | 2 | 30.00 | 4258********7026 | 056144 | 06/15/2018 |
| BILLINGS, ADRIENNE | M7-4839 | 2 | 20.00 | 4430********9689 | 862251 | 06/15/2018 |
| BOWEN, PAIGE | M7-4933 | 2 | 20.00 | 4427********4429 | 505560 | 06/15/2018 |
| BOWERS, TANNER | M7-5098 | 2 | 20.00 | 4430********8605 | 870943 | 06/15/2018 |
| BRADLEY, KYLE | M7-5056 | 2 | 20.00 | 4139********4818 | 057790 | 06/15/2018 |
| BRADNEY, TJ | M7-5159 | 2 | 40.00 | 4552********7418 | H64916 | 06/15/2018 |
| BROULIK, JAN | M7-1034 | 2 | 20.00 | 4270********6493 | 015593 | 06/15/2018 |
| BROWN, GEORGE | M7-5241 | 2 | 20.00 | 4000********1155 | 642976 | 06/15/2018 |
| BUNCH, DAVID | M7-4157 | 2 | 20.00 | 4430********9558 | 870950 | 06/15/2018 |
| BURRIS, DONNAN | M7-4952 | 2 | 20.00 | 4868********5239 | 05711D | 06/15/2018 |
| CAHALL, LORI | M7-1237 | 2 | 20.00 | 4258********0332 | 057077 | 06/15/2018 |
| CALHOUN, AMY | M7-4217 | 2 | 20.00 | 4114********7654 | 729520 | 06/15/2018 |
| CALLAWAY, JANET | M7-4874 | 2 | 20.00 | 4258********8637 | 057080 | 06/15/2018 |
| CAMPBELL, KIARRAE | M7-4993 | 2 | 30.00 | 4264********1949 | 066297 | 06/15/2018 |
| CAMPOS, ISAAC | M7-4631 | 2 | 30.00 | 4430********6843 | 861983 | 06/15/2018 |
| CANNON, LINDA | M7-3763 | 2 | 25.00 | 4793********8305 | 018034 | 06/15/2018 |
| CARANNANTE, DAWN | M7-4151 | 2 | 20.00 | 4861********0672 | 028215 | 06/15/2018 |
| CARBALLO ZUNIGA, FRANKLIN | M7-5062 | 2 | 20.00 | 4430********8438 | 870955 | 06/15/2018 |
| CARDEMES, JESUS | M7-5202 | 2 | 20.00 | 4430********3248 | 870961 | 06/15/2018 |
| CARLISLE, DANA | M7-1700 | 2 | 20.00 | 4430********4989 | 861979 | 06/15/2018 |
| CASE, JOHN | M7-4838 | 2 | 30.00 | 4258********4594 | 057109 | 06/15/2018 |
| CASH, NICHOLAS | M7-4317 | 2 | 30.00 | 4264********1552 | 066304 | 06/15/2018 |
| CHAMBERLAYNE, DAWNE | M7-5118 | 2 | 40.00 | 4258********7908 | 057119 | 06/15/2018 |
| CHAVES, ALBERT | M7-5058 | 2 | 20.00 | 4737********7007 | 030308 | 06/15/2018 |
| CLIFTON, JEREMY | M7-2152 | 2 | 20.00 | 5141********2471 | 070858 | 06/15/2018 |
| CLIFTON, WILLIAM DON | M7-4932 | 2 | 20.00 | 4060********2639 | 924001 | 06/15/2018 |
| CLOGG, JOHN | M7-4983 | 2 | 20.00 | 4430********2044 | 870964 | 06/15/2018 |
| COHEE, WAYNE | M7-4843 | 2 | 30.00 | 5424********5290 | 20560P | 06/15/2018 |
| COLBURN, BEN | M7-4227 | 2 | 20.00 | 4744********9741 | 140989 | 06/15/2018 |
| COLLINS, ANDREW | M7-4814 | 2 | 20.00 | 4264********4262 | 066305 | 06/15/2018 |
| COLLINS, ANJANETTA | M7-3699 | 2 | 30.00 | 4264********4262 | 066316 | 06/15/2018 |
| CONBOY, KAITLYN | M7-5041 | 2 | 20.00 | 4430********5375 | 870968 | 06/15/2018 |
| CONNOLLY, SHANNON | M7-4807 | 2 | 20.00 | 5140********1834 | 05725P | 06/15/2018 |
| CORREA, TROY | M7-4018 | 2 | 20.00 | 4258********8152 | 057124 | 06/15/2018 |
| COVERDALE, DUANE | M7-4438 | 2 | 20.00 | 4264********9775 | 066318 | 06/15/2018 |
| COVERDALE, JENNIFER | M7-4441 | 2 | 30.00 | 3767*******1002 | 104636 | 06/15/2018 |
| CRAFT, KOLBY | M7-1381 | 2 | 30.00 | 4258********7617 | 058158 | 06/15/2018 |
| CRAIN, KEVIN | M7-4971 | 2 | 20.00 | 4482********3735 | 060906 | 06/15/2018 |
| CROSS, GLENN | M7-5000 | 2 | 20.00 | 4430********2092 | 862289 | 06/15/2018 |
| CULVER, HUNTER | M7-4300 | 2 | 30.00 | 4430********4872 | 862294 | 06/15/2018 |
| CURRAN, PAMELA | M7-5081 | 2 | 45.00 | 4147********8047 | 05749D | 06/15/2018 |
| DAVIES, HARRIET | M7-3837 | 2 | 45.00 | 4147********4811 | 05751D | 06/15/2018 |
| DAVIS, ALLIE | M7-3709 | 2 | 20.00 | 4258********0659 | 059077 | 06/15/2018 |
| DAVIS, KIMBERELY | M7-4463 | 2 | 60.00 | 5466********9684 | 01294P | 06/15/2018 |
| DAWSON, AMY | M7-5198 | 2 | 20.00 | 4121********4560 | 060906 | 06/15/2018 |
| DENNEY, CLAIRE | M7-5091 | 2 | 20.00 | 4430********5105 | 888116 | 06/15/2018 |
| DENNEY, MIKE | M7-4746 | 2 | 20.00 | 4430********1376 | 862302 | 06/15/2018 |
| DENNIS, MATTHEW | M7-4554 | 2 | 30.00 | 4264********8611 | 066330 | 06/15/2018 |
| DEPUTY, MICHAEL | M7-1978 | 2 | 60.00 | 4264********7411 | 066336 | 06/15/2018 |
| DESHAIES, MIKE | M7-2860 | 2 | 45.00 | 4266********8600 | 05755C | 06/15/2018 |
| DEWALT, BRYSON | M7-4467 | 2 | 20.00 | 4552********0090 | H62906 | 06/15/2018 |
| DICKERSON, JEFFERY | M7-4811 | 2 | 20.00 | 4427********6766 | 470274 | 06/15/2018 |
| DIXON, JESSE | M7-5007 | 2 | 20.00 | 4430********1526 | 862024 | 06/15/2018 |
| DOUCETTE, DAVID | M7-4630 | 2 | 20.00 | 4294********3133 | 024614 | 06/15/2018 |
| DRAPER, FRANK | M7-2678 | 2 | 30.00 | 3782*******6004 | 127636 | 06/15/2018 |
| DRAPER, SKYLAR | M7-5045 | 2 | 20.00 | 4300********4818 | 015023 | 06/15/2018 |
| DUKE, ASHLEY | M7-1152 | 2 | 40.00 | 4430********4559 | 862028 | 06/15/2018 |
| DUKES, JONATHAN | M7-4821 | 2 | 20.00 | 5178********7149 | 05769Z | 06/15/2018 |
| DUNLAP, DWANE | M7-3772 | 2 | 30.00 | 4430********7852 | 888222 | 06/15/2018 |
| ELKINS, REBECCA | M7-5647 | 2 | 30.00 | 5312********0979 | 120488 | 06/15/2018 |
| EMORY, JANNA | M7-5113 | 2 | 20.00 | 4264********6809 | 066346 | 06/15/2018 |
| ENGDAHL, ED | M7-4927 | 2 | 20.00 | 4270********2107 | 015420 | 06/15/2018 |
| ENGDAHL, HEATHER | M7-5224 | 2 | 20.00 | 4489********4216 | 015027 | 06/15/2018 |
| ERNST, CHRISTOPHER | M7-5082 | 2 | 20.00 | 4586********9490 | H62936 | 06/15/2018 |
| ERVIN, JANICE | M7-4202 | 2 | 30.00 | 4684********8967 | 70924G | 06/15/2018 |
| ESCHBACH, EVERETT | M7-4010 | 2 | 20.00 | 5178********7499 | 05774B | 06/15/2018 |
| ESPINOZA, SERGIO | M7-4974 | 2 | 20.00 | 4000********1254 | 445671 | 06/15/2018 |
| EVERS, PAIGE | M7-5179 | 2 | 20.00 | 4264********7165 | 02603D | 06/15/2018 |
| FAULKNER, MATT | M7-5030 | 2 | 30.00 | 4258********2850 | 060170 | 06/15/2018 |
| FELDER, MARIANNE | M7-1884 | 2 | 45.00 | 4190********4444 | 605180 | 06/15/2018 |
| FLEMING, ROBERT | M7-1668 | 2 | 40.00 | 5424********5564 | 21060T | 06/15/2018 |
| FRAZZANO, STEVE | M7-3312 | 2 | 30.00 | 4121********5320 | 060907 | 06/15/2018 |
| FRITH, TIANA | M7-5231 | 2 | 20.00 | 5111********0617 | 060907 | 06/15/2018 |
| FRKETIC, JUSTIN | M7-5222 | 2 | 20.00 | 4430********8316 | 862044 | 06/15/2018 |
| GARRETT, RICHARD | M7-5212 | 2 | 20.00 | 4258********7689 | 060156 | 06/15/2018 |
| GEESAMAN, GAIL | M7-2487 | 2 | 20.00 | 4258********9700 | 061093 | 06/15/2018 |
| GINGRICH, JOHN, JACKSON | M7-1042 | 2 | 20.00 | 5466********0942 | 05767P | 06/15/2018 |
| GOAD, GUNNAR | M7-4255 | 2 | 20.00 | 4430********3322 | 867287 | 06/15/2018 |
| GODWIN, SEVEREN | M7-4775 | 2 | 20.00 | 4427********4262 | 009861 | 06/15/2018 |
| GONZALEZ, ISRAEL | M7-3770 | 2 | 20.00 | 4427********6092 | 234598 | 06/15/2018 |
| GONZALEZ, RINGO | M7-5146 | 2 | 20.00 | 4258********3010 | 061103 | 06/15/2018 |
| GONZALEZ, TONY | M7-2511 | 2 | 30.00 | 4430********1564 | 888253 | 06/15/2018 |
| GORMAN, AGNES | M7-4541 | 2 | 30.00 | 4737********9579 | 059580 | 06/15/2018 |
| GOSNELL, ELAISA | M7-2492 | 2 | 20.00 | 4400********8509 | 06854A | 06/15/2018 |
| GOSNELL, PETER | M7-2497 | 2 | 20.00 | 4868********3069 | 05771C | 06/15/2018 |
| GREENLY, JEFFREY | M7-2830 | 2 | 20.00 | 4430********4077 | 867295 | 06/15/2018 |
| GRIFFITH, THOMAS | M7-4808 | 2 | 20.00 | 4400********3076 | 09445D | 06/15/2018 |
| GUMPMAN, JOE | M7-4956 | 2 | 20.00 | 4427********9663 | 593835 | 06/15/2018 |
| HAMSTEAD, BRETT | M7-4859 | 2 | 20.00 | 4737********5485 | 027016 | 06/15/2018 |
| HARDEE, DAVID | M7-3875 | 2 | 30.00 | 4147********9374 | 05788C | 06/15/2018 |
| HARDEN, COREY | M7-4415 | 2 | 25.00 | 4037********5803 | 605180 | 06/15/2018 |
| HARRIS, AQUILA | M7-4294 | 2 | 40.00 | 4271********4232 | 787908 | 06/15/2018 |
| HARRIS, CHRIS | M7-4975 | 2 | 20.00 | 4121********5877 | 060907 | 06/15/2018 |
| HAYES, MATTHEW | M7-4585 | 2 | 30.00 | 4258********3557 | 061129 | 06/15/2018 |
| HAYES, RANDALL | M7-3762 | 2 | 20.00 | 4258********1994 | 061123 | 06/15/2018 |
| HEIN, BRANDON | M7-5035 | 2 | 20.00 | 4264********0109 | 066412 | 06/15/2018 |
| HELSEL, BRAD | M7-5108 | 2 | 20.00 | 4427********7966 | 194578 | 06/15/2018 |
| HERD, WILLIAM | M7-4583 | 2 | 60.00 | 4828********1018 | 091554 | 06/15/2018 |
| HERNANDEZ, MARCELINO | M7-5064 | 2 | 20.00 | 4427********0759 | 950272 | 06/15/2018 |
| HIGGS, MARTHA | M7-5213 | 2 | 20.00 | 3725*******1007 | 198754 | 06/15/2018 |
| HILLERS, FRANCES | M7-1850 | 2 | 30.00 | 4737********9380 | 076286 | 06/15/2018 |
| HINTON, BOBBY | M7-4374 | 2 | 20.00 | 5240********2083 | 05784Z | 06/15/2018 |
| HINTON, KARI | M7-4906 | 2 | 20.00 | 4029********9511 | 060908 | 06/15/2018 |
| HOWARD, GEOFFREY | M7-1810 | 2 | 30.00 | 4489********1034 | 015353 | 06/15/2018 |
| HOYER, MICHAEL | M7-4068 | 2 | 20.00 | 5424********5948 | 21408P | 06/15/2018 |
| HUBER, ANTHONY | M7-4885 | 2 | 20.00 | 4264********6661 | 066413 | 06/15/2018 |
| HUBER, ZACH | M7-5655 | 2 | 30.00 | 4430********5065 | 888273 | 06/15/2018 |
| HUFF, ANDRIAN | M7-5158 | 2 | 20.00 | 4586********4889 | H62936 | 06/15/2018 |
| HUGHES JR, RUBIN | M7-4656 | 2 | 30.00 | 4861********2141 | 011364 | 06/15/2018 |
| HUMPHREY, MICHAEL | M7-1464 | 2 | 40.00 | 5524********8795 | 05789Z | 06/15/2018 |
| IGNATOWICZ, ASHLEY | M7-4913 | 2 | 40.00 | 4258********1015 | 002101 | 06/15/2018 |
| JALANDO-ON, BRYAN | M7-4429 | 2 | 30.00 | 3712*******1004 | 107400 | 06/15/2018 |
| JAMES, JASON | M7-5002 | 2 | 20.00 | 6011********4632 | 01514P | 06/15/2018 |
| JAMES, KELSEY | M7-4346 | 2 | 20.00 | 4427********7640 | 094522 | 06/15/2018 |
| JEFFERSON, CHRIS | M7-3687 | 2 | 25.00 | 4586********1327 | H63418 | 06/15/2018 |
| JEFFERSON, DREW | M7-1094 | 2 | 40.00 | 4744********0903 | 190395 | 06/15/2018 |
| JEFFERSON, NICK | M7-5059 | 2 | 20.00 | 4430********1122 | 988196 | 06/15/2018 |
| JEFFERSON, STEVEN | M7-3965 | 2 | 20.00 | 4733********8698 | 478925 | 06/15/2018 |
| JENKINS, GARRETT | M7-4948 | 2 | 30.00 | 4430********0943 | 988200 | 06/15/2018 |
| JONES, MICHAEL | M7-1984 | 2 | 30.00 | 5466********6663 | 07017Z | 06/15/2018 |
| JOSEPH, OMAN | M7-4727 | 2 | 20.00 | 4430********6316 | 988205 | 06/15/2018 |
| JUMP, FRANK | M7-4968 | 2 | 20.00 | 4499********0624 | 031560 | 06/15/2018 |
| JUSTICE, ABIGIAL | M7-4940 | 2 | 20.00 | 4427********1890 | 066475 | 06/15/2018 |
| KASHNER, TOM | M7-4941 | 2 | 20.00 | 4373********9826 | 519006 | 06/15/2018 |
| KELLY, GREG | M7-2354 | 2 | 20.00 | 4306********0089 | 015096 | 06/15/2018 |
| KELLY, PHYLLIS | M7-1210 | 2 | 20.00 | 4427********8896 | 950273 | 06/15/2018 |
| KELLY, SUSAN | M7-2347 | 2 | 20.00 | 4306********0089 | 015461 | 06/15/2018 |
| KENTON, FREDDIE | M7-5205 | 2 | 20.00 | 4037********4178 | 605190 | 06/15/2018 |
| KENTON, SUE | M7-4958 | 2 | 20.00 | 4264********2730 | 066427 | 06/15/2018 |
| KESSLER, ROCKY | M7-5119 | 2 | 20.00 | 4427********1426 | 221587 | 06/15/2018 |
| KINER, ZACKARY | M7-5099 | 2 | 20.00 | 4482********6008 | 070900 | 06/15/2018 |
| KLINGENSMITH, KRISTEL | M7-4812 | 2 | 20.00 | 4552********2382 | H62916 | 06/15/2018 |
| KLINK, KELIN | M7-4798 | 2 | 20.00 | 4427********5593 | 895345 | 06/15/2018 |
| KOCH, JOE | M7-4785 | 2 | 20.00 | 5524********0189 | 06774Z | 06/15/2018 |
| KOONER, OMEET | M7-5048 | 2 | 20.00 | 4430********9396 | 988219 | 06/15/2018 |
| KRAMER, MORGAN | M7-3272 | 2 | 30.00 | 4258********7459 | 003051 | 06/15/2018 |
| KUTCHER, MARY | M7-4022 | 2 | 30.00 | 5178********7499 | 07028B | 06/15/2018 |
| LARAMORE, KATHERINE | M7-3573 | 2 | 20.00 | 4121********4978 | 060908 | 06/15/2018 |
| LARES, KRYSTINA | M7-5032 | 2 | 45.00 | 4264********4706 | 066436 | 06/15/2018 |
| LARES, MANUELA | M7-5188 | 2 | 45.00 | 4258********5883 | 003061 | 06/15/2018 |
| LARIMORE, SHAINA | M7-3124 | 2 | 30.00 | 4258********1881 | 003068 | 06/15/2018 |
| LEWIS, MARY | M7-5152 | 2 | 20.00 | 4430********8328 | 962403 | 06/15/2018 |
| LINDSAY, WILLIAM | M7-4832 | 2 | 20.00 | 4258********2903 | 003075 | 06/15/2018 |
| LISTER, JOHN | M7-4714 | 2 | 20.00 | 4264********7318 | 066437 | 06/15/2018 |
| LONERGAN, ZAC | M7-3857 | 2 | 30.00 | 4430********2714 | 967358 | 06/15/2018 |
| LONG, GARY | M7-4992 | 2 | 20.00 | 6011********7078 | 01509R | 06/15/2018 |
| LOPEZ, YENI | M7-4947 | 2 | 20.00 | 4258********5145 | 004095 | 06/15/2018 |
| LUSENSKAS, KERIN | M7-5218 | 2 | 20.00 | 4430********9681 | 967369 | 06/15/2018 |
| MALONEY, RYAN | M7-4999 | 2 | 20.00 | 4258********5765 | 004103 | 06/15/2018 |
| MANLEY, LEVAR | M7-5171 | 2 | 20.00 | 4121********9477 | 060909 | 06/15/2018 |
| MARKER, CODY | M7-4835 | 2 | 20.00 | 4121********2256 | 060909 | 06/15/2018 |
| MARSHALL, ANDREW | M7-4979 | 2 | 20.00 | 4139********5098 | 057879 | 06/15/2018 |
| MATICHAK, ARTHUR | M7-1254 | 2 | 20.00 | 4489********9117 | 015078 | 06/15/2018 |
| MAYORGA, DANE | M7-1711 | 2 | 20.00 | 4430********1394 | 967378 | 06/15/2018 |
| MCCABE, TAMMY | M7-4978 | 2 | 20.00 | 4400********6048 | 09094C | 06/15/2018 |
| MCCOLE, VICKIE | M7-1116 | 2 | 30.00 | 5141********8684 | 070901 | 06/15/2018 |
| MCCREA, DARREUS | M7-4976 | 2 | 20.00 | 4430********4541 | 967376 | 06/15/2018 |
| MCILVAIN, JOSEPH | M7-4837 | 2 | 20.00 | 4264********3448 | 066450 | 06/15/2018 |
| MCMAHON, SCOTT | M7-3106 | 2 | 30.00 | 3717*******2001 | 108360 | 06/15/2018 |
| MCRAE, AARON | M7-5020 | 2 | 20.00 | 4373********8547 | 142980 | 06/15/2018 |
| MCRYHEW, CORAL | M7-4185 | 2 | 45.00 | 5141********0731 | 070901 | 06/15/2018 |
| MELVIN, ALLY | M7-5181 | 2 | 20.00 | 4861********2978 | 018538 | 06/15/2018 |
| MESSATZZIA, BENJAMIN | M7-4834 | 2 | 20.00 | 4264********7105 | 066458 | 06/15/2018 |
| MESSICK, JOSH | M7-5072 | 2 | 20.00 | 4264********7734 | 066457 | 06/15/2018 |
| METTS, CHRISTOPHER | M7-5131 | 2 | 20.00 | 4586********6592 | H62982 | 06/15/2018 |
| METZGER, JAKE | M7-3919 | 2 | 20.00 | 4121********6990 | 070901 | 06/15/2018 |
| MIGUEL TAMARO, LUIS | M7-3972 | 2 | 20.00 | 4477********4472 | 924004 | 06/15/2018 |
| MIKA, KAREN | M7-5090 | 2 | 20.00 | 4400********5568 | 09063D | 06/15/2018 |
| MILLER, ALEXANDER | M7-3135 | 2 | 20.00 | 6011********1491 | 01547R | 06/15/2018 |
| MILLER, BRIAN | M7-4450 | 2 | 30.00 | 4264********1323 | 066459 | 06/15/2018 |
| MILLER, JASON | M7-4853 | 2 | 40.00 | 4258********4019 | 005055 | 06/15/2018 |
| MILLS, ANGEL | M7-1122 | 2 | 45.00 | 4737********7828 | 080470 | 06/15/2018 |
| MITCHELL, COLBY | M7-4457 | 2 | 20.00 | 4258********2375 | 005052 | 06/15/2018 |
| MITCHELL, KIM | M7-1125 | 2 | 20.00 | 4258********9538 | 005060 | 06/15/2018 |
| MITZEL, JULIANNA | M7-4478 | 2 | 25.00 | 4121********3315 | 060909 | 06/15/2018 |
| MOCZULSKI, EDWARD | M7-5003 | 2 | 20.00 | 6011********4120 | 01520R | 06/15/2018 |
| MOFFETT, SHELLEY | M7-1126 | 2 | 30.00 | 4264********1713 | 066469 | 06/15/2018 |
| MOISE, MONDESTIN | M7-3994 | 2 | 30.00 | 4258********9257 | 005090 | 06/15/2018 |
| MONFISTON, DENIS | M7-4893 | 2 | 20.00 | 4430********2286 | 967404 | 06/15/2018 |
| MONFISTON, PIERRE | M7-5201 | 2 | 20.00 | 4427********5307 | 276450 | 06/15/2018 |
| MORALES, ARIEL | M7-3982 | 2 | 25.00 | 4147********5123 | 07058A | 06/15/2018 |
| MOREAU, NICOLE | M7-2509 | 2 | 30.00 | 4258********8550 | 007021 | 06/15/2018 |
| MORGAN, CARLEE | M7-5142 | 2 | 20.00 | 4264********3189 | 066481 | 06/15/2018 |
| MORRIS, CHRISTIAN | M7-4962 | 2 | 40.00 | 5178********1210 | 07064Z | 06/15/2018 |
| MOTYL, BRIAN | M7-5163 | 2 | 20.00 | 4121********0650 | 060910 | 06/15/2018 |
| MUELLER, LANCE | M7-4486 | 2 | 30.00 | 4246********0907 | 05517G | 06/15/2018 |
| MULHOLLAND, DEREK | M7-4758 | 2 | 20.00 | 4139********7904 | 057898 | 06/15/2018 |
| MULLARKEY, SEAN | M7-1037 | 2 | 20.00 | 4851********9325 | 021315 | 06/15/2018 |
| NAGY, SCOTT | M7-5068 | 2 | 20.00 | 4430********6362 | 988374 | 06/15/2018 |
| NESMITH, HENRY | M7-5169 | 2 | 20.00 | 4626********0419 | 005184 | 06/15/2018 |
| NEWARK, MELANIE | M7-5076 | 2 | 20.00 | 6011********4859 | 020518 | 06/15/2018 |
| NIELSON, CHRIS | M7-1621 | 2 | 30.00 | 4388********2282 | 05521C | 06/15/2018 |
| OAKEY, BRITTANY | M7-4155 | 2 | 45.00 | 4000********0850 | 389420 | 06/15/2018 |
| OAKEY, JASON | M7-4154 | 2 | 45.00 | 4000********0850 | 389421 | 06/15/2018 |
| OCONNOR, HEATHER | M7-4619 | 2 | 45.00 | 4599********8092 | H65476 | 06/15/2018 |
| ODELL, RYAN | M7-3110 | 2 | 25.00 | 4258********0112 | 007056 | 06/15/2018 |
| ONEAL, KEVIN | M7-4158 | 2 | 20.00 | 4733********8118 | 478926 | 06/15/2018 |
| ONUSKO, MICHAEL | M7-4102 | 2 | 20.00 | 4430********9236 | 988377 | 06/15/2018 |
| ORTIZ, LUIS | M7-5141 | 2 | 40.00 | 4117********6451 | 190596 | 06/15/2018 |
| OUTTEN, KEVIN | M7-5049 | 2 | 20.00 | 4009********0192 | 90232G | 06/15/2018 |
| PARADIS, THERESA | M7-4587 | 2 | 90.00 | 4264********6054 | 066488 | 06/15/2018 |
| PASSWATERS, THOMAS | M7-4984 | 2 | 20.00 | 4258********3295 | 007083 | 06/15/2018 |
| PEIFFER, MICHELE | M7-4409 | 2 | 20.00 | 4430********5984 | 962193 | 06/15/2018 |
| PELEN, PAUL | M7-2133 | 2 | 20.00 | 6011********8307 | 01546R | 06/15/2018 |
| PENA, MERADO | M7-4693 | 2 | 20.00 | 4258********3077 | 007091 | 06/15/2018 |
| PERKINS, BRYAN | M7-5144 | 2 | 20.00 | 4269********6158 | 015672 | 06/15/2018 |
| PETTYJOHN, BRENDA | M7-3995 | 2 | 35.00 | 4258********7204 | 007111 | 06/15/2018 |
| PHILLIPS, JOSEPH | M7-1029 | 2 | 30.00 | 4060********9981 | 07082D | 06/15/2018 |
| PIOL, JASON | M7-5192 | 2 | 20.00 | 4574********6971 | H62963 | 06/15/2018 |
| PISIPATI, SACHETH | M7-1665 | 2 | 30.00 | 5424********2809 | 86987P | 06/15/2018 |
| PLUMMER, MARISSA | M7-4062 | 2 | 20.00 | 6011********7778 | 01550R | 06/15/2018 |
| POSTLES, TIFFANY | M7-2092 | 2 | 30.00 | 4264********6506 | 066497 | 06/15/2018 |
| POSWINSKI, ANGELA | M7-4308 | 2 | 20.00 | 4477********5670 | 924005 | 06/15/2018 |
| POWELL, DWAYNE | M7-5057 | 2 | 20.00 | 4430********5792 | 988304 | 06/15/2018 |
| POWELL, SPENCER | M7-4879 | 2 | 20.00 | 4258********9881 | 007113 | 06/15/2018 |
| PRITCHETT, GREGORY | M7-5005 | 2 | 40.00 | 6011********0726 | 01537R | 06/15/2018 |
| PUSEY, JAMES | M7-5031 | 2 | 20.00 | 4121********3451 | 060910 | 06/15/2018 |
| QUINONES NIEVES, ALEXIS | M7-5050 | 2 | 20.00 | 4853********1002 | 000189 | 06/15/2018 |
| RAINS, KEVIN | M7-4309 | 2 | 30.00 | 4430********6436 | 988310 | 06/15/2018 |
| RASBERRY, JOSEPH | M7-4944 | 2 | 20.00 | 4266********7569 | 05539A | 06/15/2018 |
| RATLEDGE, RYAN | M7-5133 | 2 | 20.00 | 4264********6209 | 066498 | 06/15/2018 |
| RAWL, MIKE | M7-4934 | 2 | 20.00 | 6011********2172 | 01569R | 06/15/2018 |
| REED, DEVON | M7-4436 | 2 | 20.00 | 4003********1953 | 07087C | 06/15/2018 |
| REYNOLDS, ASHLEY | M7-5055 | 2 | 20.00 | 4121********9317 | 060911 | 06/15/2018 |
| RIVERA, ANTONIO | M7-3518 | 2 | 20.00 | 4737********4403 | 002830 | 06/15/2018 |
| RIVERA, NIKOLAIH | M7-2157 | 2 | 20.00 | 4737********6264 | 084512 | 06/15/2018 |
| ROBERTS, PHILIP | M7-1647 | 2 | 30.00 | 3727*******2009 | 169269 | 06/15/2018 |
| ROTHERMEL, KYLE | M7-5130 | 2 | 20.00 | 4264********2043 | 066503 | 06/15/2018 |
| SAINTE, FELIX | M7-4523 | 2 | 20.00 | 4029********3921 | 060911 | 06/15/2018 |
| SAINTLOUIS, LAUVANISE | M7-4598 | 2 | 30.00 | 4258********7714 | 008056 | 06/15/2018 |
| SANCHEZ, IVAN | M7-5013 | 2 | 20.00 | 4427********4580 | 348799 | 06/15/2018 |
| SAPP, SHANE | M7-4935 | 2 | 20.00 | 4733********7611 | 478927 | 06/15/2018 |
| SATTERFIELD, SANDRA | M7-4923 | 2 | 20.00 | 4258********5242 | 009073 | 06/15/2018 |
| SAWCHAK, JAMES | M7-5106 | 2 | 20.00 | 4121********4409 | 060911 | 06/15/2018 |
| SAWYER-MOULTON, DEBRA | M7-3105 | 2 | 30.00 | 3717*******2001 | 160111 | 06/15/2018 |
| SCHRADER, RAMSEY | M7-4878 | 2 | 20.00 | 4271********6779 | 696970 | 06/15/2018 |
| SCHULTZ, ED | M7-1330 | 2 | 30.00 | 4427********8724 | 439170 | 06/15/2018 |
| SCHURMAN, DYLAN | M7-5155 | 2 | 20.00 | 4427********9646 | 276451 | 06/15/2018 |
| SCOTT, STEVE | M7-4945 | 2 | 20.00 | 4264********1317 | 066506 | 06/15/2018 |
| SCOTT, TY-KEE | M7-4877 | 2 | 20.00 | 4451********1857 | 040067 | 06/15/2018 |
| SEEBY, DAVID | M7-5079 | 2 | 20.00 | 5141********3733 | 070903 | 06/15/2018 |
| SEELBACH, DAMIEN | M7-5172 | 2 | 20.00 | 4060********4058 | 07104C | 06/15/2018 |
| SENDER, JANELLE | M7-4963 | 2 | 40.00 | 4430********6284 | 971205 | 06/15/2018 |
| SEXTON, LEZLEY | M7-4889 | 2 | 20.00 | 4258********1217 | 009089 | 06/15/2018 |
| SHAFFER, CHRIS | M7-4479 | 2 | 20.00 | 4258********9567 | 009100 | 06/15/2018 |
| SHARP, RYAN | M7-3986 | 2 | 20.00 | 4258********1748 | 009099 | 06/15/2018 |
| SHEA, JADYN | M7-4011 | 2 | 20.00 | 4767********5236 | 070903 | 06/15/2018 |
| SHIMER, BRADY | M7-3834 | 2 | 20.00 | 4220********2589 | 239152 | 06/15/2018 |
| SHOCKLEY, CORINDA | M7-1214 | 2 | 20.00 | 4427********2121 | 481097 | 06/15/2018 |
| SHOCKLEY, KRISTEN | M7-4966 | 2 | 20.00 | 4264********6661 | 066507 | 06/15/2018 |
| SHORT, BRICE | M7-2781 | 2 | 20.00 | 4793********1105 | 032064 | 06/15/2018 |
| SHORT, TY | M7-3380 | 2 | 30.00 | 4793********1102 | 018788 | 06/15/2018 |
| SHULL, NATHAN | M7-5186 | 2 | 20.00 | 4185********0580 | 084616 | 06/15/2018 |
| SHUNK, CRAIG | M7-4222 | 2 | 45.00 | 5178********1105 | 07107P | 06/15/2018 |
| SHUPE, STEPHANIE | M7-5237 | 2 | 20.00 | 4430********0761 | 988343 | 06/15/2018 |
| SILVA, ALESANDRA | M7-4559 | 2 | 20.00 | 4737********0610 | 080897 | 06/15/2018 |
| SIMPSON, NATHAN | M7-4840 | 2 | 20.00 | 4258********2793 | 009112 | 06/15/2018 |
| SMIGA, FREDRICK | M7-4771 | 2 | 30.00 | 3798*******1003 | 133507 | 06/15/2018 |
| SMITH, CORY | M7-5126 | 2 | 20.00 | 4599********4650 | H62976 | 06/15/2018 |
| SMITH, TERESA | M7-1461 | 2 | 20.00 | 4170********5524 | 07115B | 06/15/2018 |
| SNARSKY, JOHN | M7-4530 | 2 | 65.00 | 4264********6533 | 066513 | 06/15/2018 |
| SNYDER, BOB | M7-5117 | 2 | 20.00 | 4356********7632 | 140995 | 06/15/2018 |
| SOCKRIDER, DAVID | M7-4518 | 2 | 30.00 | 6011********6349 | 01547R | 06/15/2018 |
| SOLOMON, JOSH | M7-2096 | 2 | 30.00 | 4430********9050 | 962535 | 06/15/2018 |
| SOMERS, BEN | M7-4488 | 2 | 20.00 | 4430********9675 | 962251 | 06/15/2018 |
| SORCIA, ISAI | M7-4973 | 2 | 20.00 | 4258********4925 | 010069 | 06/15/2018 |
| SPENCE, WAYNE | M7-5086 | 2 | 20.00 | 4258********5297 | 010070 | 06/15/2018 |
| STRAMIELLO, JOHN | M7-5209 | 2 | 20.00 | 4117********4323 | 140999 | 06/15/2018 |
| TARAILA, KIM | M7-4892 | 2 | 40.00 | 4258********9436 | 010080 | 06/15/2018 |
| THOMAS, WILLIE | M7-4430 | 2 | 30.00 | 4430********0907 | 988455 | 06/15/2018 |
| TILGHMAN, BEN | M7-4784 | 2 | 20.00 | 4737********7054 | 052427 | 06/15/2018 |
| TORRES, JULIO | M7-5101 | 2 | 20.00 | 4427********1713 | 009866 | 06/15/2018 |
| TORSKY JR, TERRY | M7-4180 | 2 | 20.00 | 5141********9908 | 070904 | 06/15/2018 |
| TRUDNAK, DAVID | M7-1196 | 2 | 30.00 | 5524********0551 | 07108Z | 06/15/2018 |
| TRUDNAK, LOUISE | M7-1197 | 2 | 45.00 | 5524********0551 | 07108Z | 06/15/2018 |
| UHLHORM, JENNIFER | M7-5236 | 2 | 40.00 | 4121********9562 | 060912 | 06/15/2018 |
| URENA, SALVADOR | M7-5096 | 2 | 20.00 | 4121********2345 | 060912 | 06/15/2018 |
| VALENTIN-CRUZ, MARIO | M7-5216 | 2 | 20.00 | 4264********2421 | 066527 | 06/15/2018 |
| VARNADO, RYAN | M7-4847 | 2 | 30.00 | 4266********2572 | 07122C | 06/15/2018 |
| VINCENT, KIMBERLY | M7-4653 | 2 | 45.00 | 4264********6098 | 066528 | 06/15/2018 |
| WAINWRIGHT, RIVER | M7-2475 | 2 | 30.00 | 4737********0431 | 090853 | 06/15/2018 |
| WALDEEN, MARK | M7-3364 | 2 | 20.00 | 5275********3572 | 190693 | 06/15/2018 |
| WALKER, JAMES | M7-4997 | 2 | 20.00 | 4003********8041 | 07126B | 06/15/2018 |
| WALKER, PAUL | M7-4806 | 2 | 40.00 | 4258********4581 | 011114 | 06/15/2018 |
| WALLACE, CASEY | M7-4050 | 2 | 20.00 | 5141********7919 | 070904 | 06/15/2018 |
| WALLS, JON | M7-5088 | 2 | 20.00 | 4264********3722 | 066529 | 06/15/2018 |
| WALLS, STACEY | M7-4924 | 2 | 20.00 | 4264********3722 | 066539 | 06/15/2018 |
| WARREN, BRYCE | M7-4627 | 2 | 20.00 | 4264********4290 | 066538 | 06/15/2018 |
| WARRINGTON, BEAU | M7-4959 | 2 | 20.00 | 5239********7762 | 01573B | 06/15/2018 |
| WATSON, ALISON | M7-1775 | 2 | 20.00 | 4258********6228 | 012034 | 06/15/2018 |
| WATSON, JAMIE | M7-2768 | 2 | 30.00 | 4733********7635 | 478928 | 06/15/2018 |
| WATSON, JORDAN | M7-4970 | 2 | 20.00 | 4258********9554 | 012026 | 06/15/2018 |
| WATSON, STEVEN | M7-5114 | 2 | 40.00 | 4264********6810 | 066540 | 06/15/2018 |
| WELCH, JEFF | M7-4796 | 2 | 30.00 | 3712*******1003 | 140094 | 06/15/2018 |
| WERNER, CHARLES | M7-5021 | 2 | 20.00 | 6011********1036 | 01591R | 06/15/2018 |
| WESCOTT, DARRON | M7-5200 | 2 | 20.00 | 5178********2589 | 07139Z | 06/15/2018 |
| WEST, JOHHNY | M7-4930 | 2 | 20.00 | 4264********6200 | 066541 | 06/15/2018 |
| WHEATLEY, KEN | M7-3109 | 2 | 20.00 | 4793********7908 | 032120 | 06/15/2018 |
| WHEATLEY, LINDA | M7-1154 | 2 | 20.00 | 4793********7908 | 032118 | 06/15/2018 |
| WHITE, MATHEW | M7-4673 | 2 | 20.00 | 4447********5438 | 015156 | 06/15/2018 |
| WHITNEY, WAYNE | M7-4524 | 2 | 20.00 | 4861********6184 | 032116 | 06/15/2018 |
| WILBER, ERIC | M7-4682 | 2 | 40.00 | 5466********2258 | 23785P | 06/15/2018 |
| WILLIAMS, ERIC | M7-1161 | 2 | 30.00 | 4737********0571 | 073745 | 06/15/2018 |
| WRIGHT, AMBER | M7-5075 | 2 | 20.00 | 5141********9051 | 070904 | 06/15/2018 |
| WRIGHT, AMTHONY | M7-3993 | 2 | 20.00 | 4430********4395 | 971268 | 06/15/2018 |
| WRIGHT, EUNICE | M7-3886 | 2 | 20.00 | 4258********4581 | 012075 | 06/15/2018 |
| XIQUES, MICHELLE | M7-4299 | 2 | 20.00 | 3715*******4000 | 104177 | 06/15/2018 |
| YEPEZ VERA, EMILIO | M7-5229 | 2 | 20.00 | 4271********7212 | 696971 | 06/15/2018 |
| YERKIE, JIMMY | M7-4794 | 2 | 20.00 | 4139********0379 | 057964 | 06/15/2018 |
| YOUNG, AUBURN | M7-4575 | 2 | 20.00 | 5108********7003 | 060913 | 06/15/2018 |
| ZALEWSKI, JOHN | M7-5215 | 2 | 20.00 | 4121********1545 | 060913 | 06/15/2018 |
| ZANDFORD, CHARLES | M7-3855 | 2 | 20.00 | 4258********1908 | 012108 | 06/15/2018 |
| ZEPEDA, GLORIA | M7-5228 | 2 | 20.00 | 4000********1254 | 445712 | 06/15/2018 |
| ZIEGLER, JOE | M7-1193 | 2 | 20.00 | 4430********6711 | 988408 | 06/15/2018 |
| ZLOTZIVER, MURRIE | M7-4867 | 2 | 45.00 | 4121********2198 | 060913 | 06/15/2018 |
| ZYCHAL, CRAIG | M7-1845 | 2 | 20.00 | 6011********1481 | 01596R | 06/15/2018 |
| ZYCHAL, NADIA | M7-2186 | 2 | 20.00 | 6011********1481 | 01598R | 06/15/2018 |
| Count | Card Type | Total |
| 10 | American Express | 280.00 |
| 32 | MasterCard | 905.00 |
| 275 | Visa | 6800.00 |
| 13 | Discover | 290.00 |
| 0 | Other | 0.00 |
| 8275.00 |