| 07/16/2018 |
| 09:26:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, WESLEY | M7-5120 | 2 | 20.00 | 4258********9702 | 061108 | 07/16/2018 |
| ADKINS, AUDREY | M7-4776 | 2 | 40.00 | 4868********7327 | 016511 | 07/16/2018 |
| ALBANESE, LAUREN | M7-5174 | 2 | 20.00 | 4121********0900 | 065849 | 07/16/2018 |
| ALBERT, NICCOLAS | M7-5092 | 2 | 20.00 | 4793********2007 | 021876 | 07/16/2018 |
| ALLEN, WESLEY | M7-2215 | 2 | 30.00 | 4430********8613 | 889471 | 07/16/2018 |
| AMISIAL, JUNIOR | M7-5194 | 2 | 20.00 | 4264********8207 | 071499 | 07/16/2018 |
| ANDRADE, DALISELY | M7-4197 | 2 | 40.00 | 4264********9150 | 071501 | 07/16/2018 |
| AQUILANI JR, JAMES | M7-3756 | 2 | 20.00 | 4828********7078 | 058342 | 07/16/2018 |
| AUBOURG, JOE | M7-5123 | 2 | 20.00 | 4258********6711 | 061125 | 07/16/2018 |
| BARNARD, JAMES JD | M7-3030 | 2 | 20.00 | 4266********4484 | 05243C | 07/16/2018 |
| BARR, COLTON | M7-4706 | 2 | 20.00 | 4264********2768 | 071500 | 07/16/2018 |
| BASTIANELLI, COREY | M7-3597 | 2 | 20.00 | 4029********2050 | 065850 | 07/16/2018 |
| BETTS, JORDAN | M7-3359 | 2 | 30.00 | 4300********1208 | 016674 | 07/16/2018 |
| BETTS, KYLE | M7-4665 | 2 | 30.00 | 4430********5311 | 808900 | 07/16/2018 |
| BILLINGS, ADRIENNE | M7-4839 | 2 | 20.00 | 4430********9689 | 809594 | 07/16/2018 |
| BOWEN, PAIGE | M7-4933 | 2 | 20.00 | 4427********4429 | 239685 | 07/16/2018 |
| BRADLEY, KYLE | M7-5056 | 2 | 20.00 | 4139********4818 | 031112 | 07/16/2018 |
| BRADNEY, TJ | M7-5159 | 2 | 40.00 | 4552********7418 | H69901 | 07/16/2018 |
| BROULIK, JAN | M7-1034 | 2 | 20.00 | 4270********6493 | 016073 | 07/16/2018 |
| BROWN, GEORGE | M7-5241 | 2 | 20.00 | 4000********1155 | 856620 | 07/16/2018 |
| BUNCH, DAVID | M7-4157 | 2 | 20.00 | 4430********9558 | 800563 | 07/16/2018 |
| BURRIS, DONNAN | M7-4952 | 2 | 20.00 | 4868********5239 | 016612 | 07/16/2018 |
| CAHALL, LORI | M7-1237 | 2 | 20.00 | 4258********0332 | 061155 | 07/16/2018 |
| CALHOUN, AMY | M7-4217 | 2 | 20.00 | 4114********7654 | 452138 | 07/16/2018 |
| CALLAWAY, JANET | M7-4874 | 2 | 20.00 | 4258********8637 | 062060 | 07/16/2018 |
| CAMPBELL, KIARRAE | M7-4993 | 2 | 30.00 | 4264********1949 | 071507 | 07/16/2018 |
| CAMPOS, ISAAC | M7-4631 | 2 | 30.00 | 4430********6843 | 897494 | 07/16/2018 |
| CANNON, LINDA | M7-3763 | 2 | 25.00 | 4793********8305 | 027223 | 07/16/2018 |
| CARANNANTE, DAWN | M7-4151 | 2 | 20.00 | 4861********0672 | 029294 | 07/16/2018 |
| CARBALLO ZUNIGA, FRANKLIN | M7-5062 | 2 | 20.00 | 4430********8438 | 889502 | 07/16/2018 |
| CARLISLE, DANA | M7-1700 | 2 | 20.00 | 4430********4989 | 800572 | 07/16/2018 |
| CASE, JOHN | M7-4838 | 2 | 30.00 | 4258********4594 | 063069 | 07/16/2018 |
| CHAMBERLAYNE, DAWNE | M7-5118 | 2 | 40.00 | 4258********7908 | 063074 | 07/16/2018 |
| CHAVES, ALBERT | M7-5058 | 2 | 20.00 | 4737********7007 | 063467 | 07/16/2018 |
| CHILTON, HENRIETTA | M7-4824 | 2 | 45.00 | 4400********6330 | 07057D | 07/16/2018 |
| CICCAGLIONE, MASON | M7-5234 | 2 | 20.00 | 5141********6470 | 075842 | 07/16/2018 |
| CLIFTON, JEREMY | M7-2152 | 2 | 20.00 | 5141********2471 | 075842 | 07/16/2018 |
| CLIFTON, WILLIAM DON | M7-4932 | 2 | 20.00 | 4060********2639 | 073754 | 07/16/2018 |
| CLOGG, JOHN | M7-4983 | 2 | 20.00 | 4430********2044 | 808928 | 07/16/2018 |
| COHEE, WAYNE | M7-4843 | 2 | 30.00 | 5424********5290 | 66552P | 07/16/2018 |
| COLBURN, BEN | M7-4227 | 2 | 20.00 | 4744********9741 | 135588 | 07/16/2018 |
| COLLINS, ANDREW | M7-4814 | 2 | 20.00 | 4264********4262 | 071523 | 07/16/2018 |
| COLLINS, ANJANETTA | M7-3699 | 2 | 30.00 | 4264********4262 | 071524 | 07/16/2018 |
| CONBOY, KAITLYN | M7-5041 | 2 | 20.00 | 4430********5375 | 808944 | 07/16/2018 |
| CONNOLLY, SHANNON | M7-4807 | 2 | 20.00 | 5140********1834 | 05267P | 07/16/2018 |
| COOPER, SUE | M7-4325 | 2 | 20.00 | 4266********0974 | 05277C | 07/16/2018 |
| CORREA, TROY | M7-4018 | 2 | 20.00 | 4258********8152 | 063110 | 07/16/2018 |
| COVERDALE, DUANE | M7-4438 | 2 | 20.00 | 4264********9775 | 071530 | 07/16/2018 |
| COVERDALE, JENNIFER | M7-4441 | 2 | 30.00 | 3767*******1002 | 180783 | 07/16/2018 |
| COVERDALE, MARTIN | M7-5250 | 2 | 20.00 | 4430********4435 | 809643 | 07/16/2018 |
| CRAFT, KOLBY | M7-1381 | 2 | 30.00 | 4258********7617 | 063107 | 07/16/2018 |
| CRAIN, KEVIN | M7-4971 | 2 | 20.00 | 4482********3735 | 065851 | 07/16/2018 |
| CROSS, GLENN | M7-5000 | 2 | 20.00 | 4430********2092 | 874149 | 07/16/2018 |
| CULVER, HUNTER | M7-4300 | 2 | 30.00 | 4430********4872 | 800603 | 07/16/2018 |
| CURRAN, PAMELA | M7-5081 | 2 | 45.00 | 4147********9555 | 05282D | 07/16/2018 |
| DAVIES, HARRIET | M7-3837 | 2 | 45.00 | 4147********4811 | 05286D | 07/16/2018 |
| DAVIS, KIMBERELY | M7-4463 | 2 | 60.00 | 5466********9684 | 01123P | 07/16/2018 |
| DAWSON, AMY | M7-5198 | 2 | 20.00 | 4121********4560 | 065851 | 07/16/2018 |
| DENNEY, CLAIRE | M7-5091 | 2 | 20.00 | 4430********5105 | 889540 | 07/16/2018 |
| DENNIS, MATTHEW | M7-4554 | 2 | 30.00 | 4264********8611 | 071531 | 07/16/2018 |
| DEPUTY, MICHAEL | M7-1978 | 2 | 60.00 | 4264********7411 | 071538 | 07/16/2018 |
| DESHAIES, MIKE | M7-5265 | 2 | 45.00 | 4266********8600 | 05287C | 07/16/2018 |
| DEWALT, BRYSON | M7-4467 | 2 | 20.00 | 4552********0090 | H67891 | 07/16/2018 |
| DICKERSON, JEFFERY | M7-4811 | 2 | 20.00 | 4427********6766 | 933125 | 07/16/2018 |
| DIXON, JESSE | M7-5007 | 2 | 20.00 | 4430********1526 | 809661 | 07/16/2018 |
| DONEKER, CHARLES | M7-4321 | 2 | 50.00 | 4264********9445 | 071539 | 07/16/2018 |
| DOUCETTE, DAVID | M7-4630 | 2 | 20.00 | 4294********3133 | 025409 | 07/16/2018 |
| DRAPER, FRANK | M7-2678 | 2 | 30.00 | 3782*******6004 | 164819 | 07/16/2018 |
| DRAPER, SKYLAR | M7-5045 | 2 | 20.00 | 4300********4818 | 016698 | 07/16/2018 |
| DUKE, ASHLEY | M7-1152 | 2 | 40.00 | 4430********4559 | 897553 | 07/16/2018 |
| DUKES, JONATHAN | M7-4821 | 2 | 20.00 | 5178********7149 | 05303Z | 07/16/2018 |
| DUNLAP, DWANE | M7-3772 | 2 | 30.00 | 4430********7852 | 808975 | 07/16/2018 |
| ELKINS, REBECCA | M7-5647 | 2 | 30.00 | 5312********0979 | 145181 | 07/16/2018 |
| EMORY, JANNA | M7-5113 | 2 | 20.00 | 4264********6809 | 071540 | 07/16/2018 |
| ENGDAHL, ED | M7-4927 | 2 | 20.00 | 4270********2107 | 016701 | 07/16/2018 |
| ENGDAHL, HEATHER | M7-5224 | 2 | 20.00 | 4489********4216 | 016437 | 07/16/2018 |
| ENGLAND, MICHELLE | M7-5247 | 2 | 20.00 | 4861********9833 | 027249 | 07/16/2018 |
| ERNST, CHRISTOPHER | M7-5082 | 2 | 20.00 | 4586********9490 | H67920 | 07/16/2018 |
| ERVIN, JANICE | M7-4202 | 2 | 30.00 | 4684********8967 | 75817G | 07/16/2018 |
| ESCHBACH, EVERETT | M7-4010 | 2 | 20.00 | 5178********7499 | 05307B | 07/16/2018 |
| ESPINOZA, SERGIO | M7-4974 | 2 | 20.00 | 4000********1254 | 856629 | 07/16/2018 |
| ESTRADA-LARES, MARIA | M7-5255 | 2 | 45.00 | 4264********3225 | 071548 | 07/16/2018 |
| EVERS, PAIGE | M7-5179 | 2 | 20.00 | 4264********7165 | 01382D | 07/16/2018 |
| FAULKNER, MATT | M7-5030 | 2 | 30.00 | 4258********2850 | 065096 | 07/16/2018 |
| FELDER, MARIANNE | M7-1884 | 2 | 45.00 | 4190********4444 | 606185 | 07/16/2018 |
| FITZGERALD, MEGHAN | M7-4620 | 2 | 20.00 | 4477********8027 | 073755 | 07/16/2018 |
| FLEMING, ROBERT | M7-1668 | 2 | 40.00 | 5424********5564 | 66955P | 07/16/2018 |
| FRAZZANO, STEVE | M7-3312 | 2 | 30.00 | 4121********5320 | 065852 | 07/16/2018 |
| FRAZZETTA, CHRIS | M7-5220 | 2 | 20.00 | 4660********7713 | 028696 | 07/16/2018 |
| FRITH, TIANA | M7-5231 | 2 | 20.00 | 5111********0617 | 065852 | 07/16/2018 |
| GARRETT, RICHARD | M7-5212 | 2 | 20.00 | 4258********7689 | 065145 | 07/16/2018 |
| GEESAMAN, GAIL | M7-2487 | 2 | 20.00 | 4258********9700 | 065137 | 07/16/2018 |
| GINGRICH, JOHN, JACKSON | M7-1042 | 2 | 20.00 | 5466********0942 | 05299P | 07/16/2018 |
| GOAD, GUNNAR | M7-4255 | 2 | 20.00 | 4430********3322 | 897576 | 07/16/2018 |
| GODWIN, SEVEREN | M7-5260 | 2 | 20.00 | 4427********4262 | 013198 | 07/16/2018 |
| GONZALEZ, ISRAEL | M7-3770 | 2 | 20.00 | 4427********6092 | 821357 | 07/16/2018 |
| GONZALEZ, RINGO | M7-5146 | 2 | 20.00 | 4258********3010 | 066065 | 07/16/2018 |
| GONZALEZ, TONY | M7-2511 | 2 | 30.00 | 4430********1564 | 874203 | 07/16/2018 |
| GORMAN, AGNES | M7-4541 | 2 | 30.00 | 4737********9579 | 017906 | 07/16/2018 |
| GOSNELL, ELAISA | M7-2492 | 2 | 20.00 | 4400********8509 | 01792A | 07/16/2018 |
| GOSNELL, PETER | M7-2497 | 2 | 20.00 | 4868********3069 | 016808 | 07/16/2018 |
| GREENLY, JEFFREY | M7-2830 | 2 | 20.00 | 4430********4077 | 809702 | 07/16/2018 |
| GRIFFITH, THOMAS | M7-4808 | 2 | 20.00 | 4400********3076 | 06845D | 07/16/2018 |
| GUMPMAN, JOE | M7-4956 | 2 | 20.00 | 4427********9663 | 025048 | 07/16/2018 |
| HAMSTEAD, BRETT | M7-4859 | 2 | 20.00 | 4737********5485 | 067425 | 07/16/2018 |
| HARDEE, DAVID | M7-3875 | 2 | 30.00 | 4147********9374 | 05321C | 07/16/2018 |
| HARDEN, COREY | M7-4415 | 2 | 25.00 | 4037********5803 | 606185 | 07/16/2018 |
| HARMON, PATTI | M7-4513 | 2 | 20.00 | 4430********3255 | 889608 | 07/16/2018 |
| HARO SIMENTAL, GERARADO | M7-5226 | 2 | 20.00 | 4430********6797 | 889604 | 07/16/2018 |
| HARRIS, AQUILA | M7-4294 | 2 | 40.00 | 4271********4232 | 767177 | 07/16/2018 |
| HARRIS, CHRIS | M7-4975 | 2 | 20.00 | 4121********5877 | 065852 | 07/16/2018 |
| HAYES, MATTHEW | M7-4585 | 2 | 30.00 | 4258********3557 | 067081 | 07/16/2018 |
| HAYES, RANDALL | M7-3762 | 2 | 20.00 | 4258********1994 | 067077 | 07/16/2018 |
| HELSEL, BRAD | M7-5108 | 2 | 20.00 | 4427********7966 | 738735 | 07/16/2018 |
| HERD, WILLIAM | M7-4583 | 2 | 60.00 | 4828********1018 | 097130 | 07/16/2018 |
| HERNANDEZ, MARCELINO | M7-5064 | 2 | 20.00 | 4427********0759 | 933128 | 07/16/2018 |
| HIGGS, MARTHA | M7-5213 | 2 | 20.00 | 3725*******1007 | 178152 | 07/16/2018 |
| HILLERS, FRANCES | M7-1850 | 2 | 30.00 | 4737********9380 | 005384 | 07/16/2018 |
| HINTON, BOBBY | M7-4374 | 2 | 20.00 | 5240********2083 | 05323Z | 07/16/2018 |
| HINTON, KARI | M7-4906 | 2 | 20.00 | 4029********9511 | 065852 | 07/16/2018 |
| HOOKS, MICHEAL | M7-5015 | 2 | 20.00 | 4430********7521 | 889611 | 07/16/2018 |
| HOWARD, GEOFFREY | M7-1810 | 2 | 30.00 | 4489********1034 | 016377 | 07/16/2018 |
| HOYER, MICHAEL | M7-4068 | 2 | 20.00 | 5424********5948 | 67567P | 07/16/2018 |
| HUBER, ANTHONY | M7-4885 | 2 | 20.00 | 4264********6661 | 071573 | 07/16/2018 |
| HUBER, ZACH | M7-5655 | 2 | 30.00 | 4430********5065 | 897615 | 07/16/2018 |
| HUFF, ANDRIAN | M7-5158 | 2 | 20.00 | 4586********4889 | H67920 | 07/16/2018 |
| HUGHES JR, RUBIN | M7-4656 | 2 | 30.00 | 4861********2141 | 029512 | 07/16/2018 |
| HUMPHREY, MICHAEL | M7-1464 | 2 | 40.00 | 5524********8795 | 05325Z | 07/16/2018 |
| IGNATOWICZ, ASHLEY | M7-4913 | 2 | 40.00 | 4258********1015 | 067105 | 07/16/2018 |
| JALANDO-ON, BRYAN | M7-4429 | 2 | 30.00 | 3712*******1004 | 125911 | 07/16/2018 |
| JAMES, KELSEY | M7-4346 | 2 | 20.00 | 4427********7640 | 320095 | 07/16/2018 |
| JEFFERSON, CHRIS | M7-3687 | 2 | 25.00 | 4586********1327 | H68403 | 07/16/2018 |
| JEFFERSON, DREW | M7-1094 | 2 | 40.00 | 4744********0903 | 195685 | 07/16/2018 |
| JEFFERSON, NICK | M7-5059 | 2 | 20.00 | 4430********1122 | 800701 | 07/16/2018 |
| JENKINS, GARRETT | M7-4948 | 2 | 30.00 | 4430********0943 | 897623 | 07/16/2018 |
| JONES, DANIELLE | M7-4792 | 2 | 50.00 | 4264********9088 | 071578 | 07/16/2018 |
| JONES, MICHAEL | M7-1984 | 2 | 30.00 | 5466********6663 | 05342Z | 07/16/2018 |
| JUMP, FRANK | M7-4968 | 2 | 20.00 | 4499********0624 | 030534 | 07/16/2018 |
| JUSTICE, ABIGIAL | M7-4940 | 2 | 20.00 | 4427********1890 | 302602 | 07/16/2018 |
| KASHNER, TOM | M7-4941 | 2 | 20.00 | 4373********9826 | 448297 | 07/16/2018 |
| KELLY, GREG | M7-2354 | 2 | 20.00 | 4306********0089 | 016475 | 07/16/2018 |
| KELLY, PHYLLIS | M7-1210 | 2 | 20.00 | 4427********8896 | 485192 | 07/16/2018 |
| KELLY, SUSAN | M7-2347 | 2 | 20.00 | 4306********0089 | 016733 | 07/16/2018 |
| KENTON, FREDDIE | M7-5205 | 2 | 20.00 | 4037********4178 | 606185 | 07/16/2018 |
| KENTON, SUE | M7-4958 | 2 | 20.00 | 4264********2730 | 071586 | 07/16/2018 |
| KINER, ZACKARY | M7-5099 | 2 | 20.00 | 4482********6008 | 075844 | 07/16/2018 |
| KLINGENSMITH, KRISTEL | M7-4812 | 2 | 20.00 | 4552********2382 | H67901 | 07/16/2018 |
| KLINK, KELIN | M7-4798 | 2 | 20.00 | 4427********5593 | 199950 | 07/16/2018 |
| KOCH, JOE | M7-4785 | 2 | 20.00 | 5524********0189 | 07634Z | 07/16/2018 |
| KOONER, OMEET | M7-5048 | 2 | 20.00 | 4430********9396 | 809758 | 07/16/2018 |
| KRAFT, JOSEPH | M7-5107 | 2 | 20.00 | 4000********4934 | 417789 | 07/16/2018 |
| KRAMER, MORGAN | M7-3272 | 2 | 30.00 | 4258********7459 | 068141 | 07/16/2018 |
| KUTCHER, MARY | M7-4022 | 2 | 30.00 | 5178********7499 | 05359B | 07/16/2018 |
| LARAMORE, KATHERINE | M7-3573 | 2 | 20.00 | 4121********4978 | 065853 | 07/16/2018 |
| LARES, KRYSTINA | M7-5032 | 2 | 45.00 | 4264********4706 | 071593 | 07/16/2018 |
| LARES, MANUELA | M7-5188 | 2 | 45.00 | 4264********0165 | 071594 | 07/16/2018 |
| LEWIS, MARY | M7-5152 | 2 | 20.00 | 4430********8328 | 800725 | 07/16/2018 |
| LINDSAY, WILLIAM | M7-5221 | 2 | 20.00 | 4258********2903 | 068152 | 07/16/2018 |
| LISTER, JOHN | M7-4714 | 2 | 20.00 | 4264********7318 | 071595 | 07/16/2018 |
| LONERGAN, ZAC | M7-3857 | 2 | 30.00 | 4430********2714 | 809772 | 07/16/2018 |
| LONG, GARY | M7-4992 | 2 | 20.00 | 6011********7078 | 01648R | 07/16/2018 |
| LOPEZ, YENI | M7-4947 | 2 | 20.00 | 4258********5145 | 069063 | 07/16/2018 |
| LUSENSKAS, KERIN | M7-5218 | 2 | 20.00 | 4430********9681 | 809775 | 07/16/2018 |
| MALONEY, RYAN | M7-4999 | 2 | 20.00 | 4258********5765 | 069090 | 07/16/2018 |
| MANLEY, LEVAR | M7-5171 | 2 | 20.00 | 4121********9477 | 065853 | 07/16/2018 |
| MARKER, CODY | M7-4835 | 2 | 20.00 | 4121********2256 | 065853 | 07/16/2018 |
| MATA, TREY | M7-5258 | 2 | 20.00 | 4264********2763 | 071607 | 07/16/2018 |
| MATICHAK, ARTHUR | M7-1254 | 2 | 20.00 | 4489********9117 | 016746 | 07/16/2018 |
| MATICHAK, BRAD | M7-4854 | 2 | 20.00 | 4430********8882 | 809784 | 07/16/2018 |
| MAYORGA, DANE | M7-1711 | 2 | 20.00 | 4430********1394 | 889680 | 07/16/2018 |
| MCCABE, TAMMY | M7-4978 | 2 | 20.00 | 4400********6048 | 04713C | 07/16/2018 |
| MCCOLE, VICKIE | M7-1116 | 2 | 30.00 | 5141********8684 | 075845 | 07/16/2018 |
| MCCREA, DARREUS | M7-4976 | 2 | 20.00 | 4430********4541 | 889685 | 07/16/2018 |
| MCILVAIN, JOSEPH | M7-4837 | 2 | 20.00 | 4264********3448 | 071619 | 07/16/2018 |
| MCMAHON, SCOTT | M7-3106 | 2 | 30.00 | 3717*******2001 | 181766 | 07/16/2018 |
| MCRAE, AARON | M7-5020 | 2 | 20.00 | 4373********8547 | 964354 | 07/16/2018 |
| MCRYHEW, CORAL | M7-4185 | 2 | 45.00 | 5141********0731 | 075845 | 07/16/2018 |
| MELVIN, ALLY | M7-5181 | 2 | 20.00 | 4861********2978 | 022393 | 07/16/2018 |
| MESSATZZIA, BENJAMIN | M7-4834 | 2 | 20.00 | 4264********7105 | 071620 | 07/16/2018 |
| MESSICK, JOSH | M7-5252 | 2 | 20.00 | 4264********7734 | 071621 | 07/16/2018 |
| METTS, CHRISTOPHER | M7-5131 | 2 | 20.00 | 4586********6592 | H67927 | 07/16/2018 |
| METZGER, JAKE | M7-5281 | 2 | 20.00 | 4121********6990 | 075845 | 07/16/2018 |
| MIGUEL TAMARO, LUIS | M7-3972 | 2 | 20.00 | 4477********4472 | 073757 | 07/16/2018 |
| MIKA, KAREN | M7-5090 | 2 | 20.00 | 4400********5568 | 02799D | 07/16/2018 |
| MILLER, ALEXANDER | M7-3135 | 2 | 20.00 | 6011********1491 | 01636R | 07/16/2018 |
| MILLER, BRIAN | M7-4450 | 2 | 30.00 | 4264********1323 | 071628 | 07/16/2018 |
| MILLER, JASON | M7-4853 | 2 | 40.00 | 4258********4019 | 070128 | 07/16/2018 |
| MILLER, LAVON | M7-1310 | 2 | 20.00 | 6011********0727 | 01637R | 07/16/2018 |
| MILLS, ANGEL | M7-1122 | 2 | 45.00 | 4737********7828 | 045338 | 07/16/2018 |
| MITCHELL, COLBY | M7-4457 | 2 | 20.00 | 4258********2375 | 069118 | 07/16/2018 |
| MITCHELL, KIM | M7-1125 | 2 | 20.00 | 4258********9538 | 070133 | 07/16/2018 |
| MITZEL, JULIANNA | M7-4478 | 2 | 25.00 | 4121********3315 | 065854 | 07/16/2018 |
| MOCZULSKI, EDWARD | M7-5003 | 2 | 20.00 | 6011********4120 | 01659R | 07/16/2018 |
| MOFFETT, SHELLEY | M7-1126 | 2 | 30.00 | 4264********1713 | 071629 | 07/16/2018 |
| MOISE, MONDESTIN | M7-3994 | 2 | 30.00 | 4258********9257 | 070139 | 07/16/2018 |
| MONFISTON, DENIS | M7-4893 | 2 | 20.00 | 4430********2286 | 874321 | 07/16/2018 |
| MONFISTON, PIERRE | M7-5201 | 2 | 20.00 | 4427********5307 | 155153 | 07/16/2018 |
| MORALES, ARIEL | M7-3982 | 2 | 25.00 | 4147********5123 | 05390A | 07/16/2018 |
| MOREAU, NICOLE | M7-2509 | 2 | 30.00 | 4258********8550 | 070143 | 07/16/2018 |
| MORGAN, CARLEE | M7-5142 | 2 | 20.00 | 4264********3189 | 071639 | 07/16/2018 |
| MORRIS, CHRISTIAN | M7-4962 | 2 | 40.00 | 5178********1210 | 05395Z | 07/16/2018 |
| MOTYL, BRIAN | M7-5163 | 2 | 20.00 | 4121********0650 | 065854 | 07/16/2018 |
| MULHOLLAND, DEREK | M7-4758 | 2 | 20.00 | 4139********7904 | 031211 | 07/16/2018 |
| MULLARKEY, SEAN | M7-1037 | 2 | 20.00 | 4851********9325 | 027494 | 07/16/2018 |
| NAGY, SCOTT | M7-5068 | 2 | 20.00 | 4430********6362 | 897714 | 07/16/2018 |
| NESMITH, HENRY | M7-5169 | 2 | 20.00 | 4626********0419 | 003990 | 07/16/2018 |
| NEWARK, MELANIE | M7-5076 | 2 | 20.00 | 6011********4859 | 015545 | 07/16/2018 |
| NIELSON, CHRIS | M7-1621 | 2 | 30.00 | 4388********2282 | 05390C | 07/16/2018 |
| OAKEY, BRITTANY | M7-4155 | 2 | 45.00 | 4000********0850 | 417794 | 07/16/2018 |
| OAKEY, JASON | M7-4154 | 2 | 45.00 | 4000********0850 | 856642 | 07/16/2018 |
| OCONNOR, HEATHER | M7-4619 | 2 | 45.00 | 4599********8092 | H70420 | 07/16/2018 |
| ODELL, RYAN | M7-3110 | 2 | 25.00 | 4258********0112 | 071067 | 07/16/2018 |
| ONEIL, TYLER | M7-5264 | 2 | 20.00 | 4563********5894 | H67917 | 07/16/2018 |
| ONUSKO, MICHAEL | M7-4102 | 2 | 20.00 | 4430********9236 | 897720 | 07/16/2018 |
| ORTIZ, LUIS | M7-5141 | 2 | 40.00 | 4117********6451 | 105486 | 07/16/2018 |
| ORTMAN, HOWARD | M7-5242 | 2 | 20.00 | 4737********2532 | 038133 | 07/16/2018 |
| OUTTEN, KEVIN | M7-5049 | 2 | 20.00 | 4009********0192 | 84657G | 07/16/2018 |
| PARADIS, THERESA | M7-4587 | 2 | 90.00 | 4264********6054 | 071646 | 07/16/2018 |
| PASSWATERS, THOMAS | M7-4984 | 2 | 20.00 | 4258********3295 | 071072 | 07/16/2018 |
| PEIFFER, MICHELE | M7-4409 | 2 | 20.00 | 4430********5984 | 889734 | 07/16/2018 |
| PELEN, PAUL | M7-2133 | 2 | 20.00 | 6011********8307 | 01667R | 07/16/2018 |
| PERKINS, BRYAN | M7-5144 | 2 | 20.00 | 4269********6158 | 016516 | 07/16/2018 |
| PETTYJOHN, BRENDA | M7-3995 | 2 | 35.00 | 4258********7204 | 071077 | 07/16/2018 |
| PHILLIPS, JOSEPH | M7-1029 | 2 | 30.00 | 4060********9981 | 05385D | 07/16/2018 |
| PIOL, JASON | M7-5192 | 2 | 20.00 | 4574********6971 | H67908 | 07/16/2018 |
| PISIPATI, SACHETH | M7-1665 | 2 | 30.00 | 5424********2809 | 32861P | 07/16/2018 |
| PLUMMER, MARISSA | M7-4062 | 2 | 20.00 | 6011********7778 | 01651R | 07/16/2018 |
| POSTLES, TIFFANY | M7-2092 | 2 | 30.00 | 4264********6506 | 071657 | 07/16/2018 |
| POSWINSKI, ANGELA | M7-5256 | 2 | 20.00 | 4477********5670 | 073759 | 07/16/2018 |
| POWELL, SPENCER | M7-4879 | 2 | 20.00 | 4258********9881 | 071087 | 07/16/2018 |
| PRITCHETT, GREGORY | M7-5005 | 2 | 40.00 | 6011********0726 | 01613R | 07/16/2018 |
| PUSEY, JAMES | M7-5031 | 2 | 20.00 | 4121********3451 | 065855 | 07/16/2018 |
| QUINONES NIEVES, ALEXIS | M7-5050 | 2 | 20.00 | 4853********1002 | 000201 | 07/16/2018 |
| QUINONES RAMOS, MIGUEL | M7-3169 | 2 | 30.00 | 4430********4067 | 800824 | 07/16/2018 |
| RAINS, KEVIN | M7-4309 | 2 | 30.00 | 4430********6436 | 809170 | 07/16/2018 |
| RASBERRY, JOSEPH | M7-4944 | 2 | 20.00 | 4266********7569 | 05411A | 07/16/2018 |
| RATLEDGE, RYAN | M7-5133 | 2 | 20.00 | 4264********6209 | 071658 | 07/16/2018 |
| RAWL, MIKE | M7-4934 | 2 | 20.00 | 6011********2172 | 01654R | 07/16/2018 |
| REED, DEVON | M7-4436 | 2 | 20.00 | 4003********1953 | 05420C | 07/16/2018 |
| RIVERA, ANTONIO | M7-3518 | 2 | 20.00 | 4737********4403 | 024783 | 07/16/2018 |
| RIVERA, NIKOLAIH | M7-2157 | 2 | 20.00 | 4737********6264 | 036691 | 07/16/2018 |
| ROBERTS, PHILIP | M7-1647 | 2 | 30.00 | 3727*******2009 | 126458 | 07/16/2018 |
| ROTHERMEL, KYLE | M7-5130 | 2 | 20.00 | 4264********2043 | 071668 | 07/16/2018 |
| RUIZ, PHILLIP | M7-4787 | 2 | 20.00 | 5178********4112 | 05428B | 07/16/2018 |
| SAINTE, FELIX | M7-4523 | 2 | 20.00 | 4029********3921 | 065855 | 07/16/2018 |
| SAINTLOUIS, LAUVANISE | M7-4598 | 2 | 30.00 | 4258********7714 | 072134 | 07/16/2018 |
| SANCHEZ, IVAN | M7-5013 | 2 | 20.00 | 4427********4580 | 169223 | 07/16/2018 |
| SANCHEZ, TAYLOR | M7-5269 | 2 | 20.00 | 4258********3911 | 072145 | 07/16/2018 |
| SAPP, SHANE | M7-4935 | 2 | 20.00 | 4733********7611 | 850596 | 07/16/2018 |
| SATTERFIELD, SANDRA | M7-4923 | 2 | 20.00 | 4258********5242 | 072150 | 07/16/2018 |
| SAWCHAK, JAMES | M7-5106 | 2 | 20.00 | 4121********4409 | 065855 | 07/16/2018 |
| SAWYER-MOULTON, DEBRA | M7-3105 | 2 | 30.00 | 3717*******2001 | 165222 | 07/16/2018 |
| SCHRADER, RAMSEY | M7-4878 | 2 | 20.00 | 4271********6779 | 568838 | 07/16/2018 |
| SCHULTZ, ED | M7-1330 | 2 | 30.00 | 4427********8724 | 216909 | 07/16/2018 |
| SCHURMAN, DYLAN | M7-5155 | 2 | 20.00 | 4427********9646 | 890127 | 07/16/2018 |
| SCOTT, STEVE | M7-4945 | 2 | 20.00 | 4264********1317 | 071675 | 07/16/2018 |
| SCOTT, TY-KEE | M7-4877 | 2 | 20.00 | 4451********1857 | 401213 | 07/16/2018 |
| SEEBY, DAVID | M7-5079 | 2 | 20.00 | 5141********3733 | 075847 | 07/16/2018 |
| SEELBACH, DAMIEN | M7-5172 | 2 | 20.00 | 4060********4058 | 05406C | 07/16/2018 |
| SENDER, JANELLE | M7-4963 | 2 | 40.00 | 4430********6284 | 809890 | 07/16/2018 |
| SEXTON, LEZLEY | M7-4889 | 2 | 20.00 | 4258********1217 | 072159 | 07/16/2018 |
| SHAFFER, CHRIS | M7-4479 | 2 | 20.00 | 4258********9567 | 073064 | 07/16/2018 |
| SHARP, RYAN | M7-3986 | 2 | 20.00 | 4258********1748 | 073067 | 07/16/2018 |
| SHEA, JADYN | M7-4011 | 2 | 20.00 | 4767********5236 | 075847 | 07/16/2018 |
| SHIMER, BRADY | M7-3834 | 2 | 20.00 | 4220********2589 | 037978 | 07/16/2018 |
| SHOCKLEY, CORINDA | M7-1214 | 2 | 20.00 | 4427********2121 | 095117 | 07/16/2018 |
| SHOCKLEY, KRISTEN | M7-4966 | 2 | 20.00 | 4264********6661 | 071676 | 07/16/2018 |
| SHORT, BRICE | M7-2781 | 2 | 20.00 | 4793********1105 | 030761 | 07/16/2018 |
| SHORT, TY | M7-3380 | 2 | 30.00 | 4793********1102 | 030765 | 07/16/2018 |
| SHULL, NATHAN | M7-5186 | 2 | 20.00 | 4185********0580 | 996153 | 07/16/2018 |
| SHUNK, CRAIG | M7-4222 | 2 | 45.00 | 5178********1105 | 05440P | 07/16/2018 |
| SHUPE, STEPHANIE | M7-5237 | 2 | 20.00 | 4430********0761 | 800863 | 07/16/2018 |
| SILVA, ALESANDRA | M7-4559 | 2 | 20.00 | 4737********0610 | 002535 | 07/16/2018 |
| SIMPSON, NATHAN | M7-4840 | 2 | 20.00 | 4258********2793 | 073080 | 07/16/2018 |
| SMIGA, FREDRICK | M7-4771 | 2 | 30.00 | 3798*******1003 | 119466 | 07/16/2018 |
| SMITH, TERESA | M7-1461 | 2 | 20.00 | 4170********5524 | 05416B | 07/16/2018 |
| SNARSKY, JOHN | M7-4530 | 2 | 65.00 | 4264********6533 | 071686 | 07/16/2018 |
| SNYDER, BOB | M7-5117 | 2 | 20.00 | 4356********7632 | 195983 | 07/16/2018 |
| SNYDER, SARA | M7-5249 | 2 | 45.00 | 4737********9262 | 051177 | 07/16/2018 |
| SOCKRIDER, DAVID | M7-4518 | 2 | 30.00 | 6011********6349 | 01679R | 07/16/2018 |
| SOLOMON, JOSH | M7-2096 | 2 | 30.00 | 4430********9050 | 809912 | 07/16/2018 |
| SOMERS, BEN | M7-4488 | 2 | 20.00 | 4430********9675 | 874417 | 07/16/2018 |
| SORCIA, ISAI | M7-4973 | 2 | 20.00 | 4258********4925 | 073086 | 07/16/2018 |
| SPENCE, WAYNE | M7-5086 | 2 | 20.00 | 4258********5297 | 074097 | 07/16/2018 |
| STRAMIELLO, JOHN | M7-5209 | 2 | 20.00 | 4117********4323 | 135887 | 07/16/2018 |
| TARAILA, KIM | M7-4892 | 2 | 40.00 | 4258********9436 | 074128 | 07/16/2018 |
| TEN, JAMES | M7-5248 | 2 | 20.00 | 4427********2020 | 025052 | 07/16/2018 |
| THOMAS, WILLIE | M7-4430 | 2 | 30.00 | 4430********0907 | 809233 | 07/16/2018 |
| TIERNEY, MANDI | M7-3724 | 2 | 45.00 | 4430********8163 | 800893 | 07/16/2018 |
| TILGHMAN, BEN | M7-4784 | 2 | 20.00 | 4737********7054 | 073000 | 07/16/2018 |
| TORRES, JULIO | M7-5101 | 2 | 20.00 | 4427********1713 | 199952 | 07/16/2018 |
| TORSKY JR, TERRY | M7-4180 | 2 | 20.00 | 5141********9908 | 075848 | 07/16/2018 |
| TRUDNAK, DAVID | M7-1196 | 2 | 30.00 | 5524********0522 | 05443Z | 07/16/2018 |
| TRUDNAK, LOUISE | M7-1197 | 2 | 45.00 | 5524********0522 | 05440Z | 07/16/2018 |
| UHLHORM, JENNIFER | M7-5236 | 2 | 40.00 | 4121********9562 | 065856 | 07/16/2018 |
| URENA, SALVADOR | M7-5096 | 2 | 20.00 | 4121********2345 | 065856 | 07/16/2018 |
| VARNADO, RYAN | M7-4847 | 2 | 30.00 | 4266********2572 | 05450C | 07/16/2018 |
| WAINWRIGHT, RIVER | M7-2475 | 2 | 30.00 | 4737********0431 | 069216 | 07/16/2018 |
| WALKER, JAMES | M7-4997 | 2 | 20.00 | 4003********8041 | 05457B | 07/16/2018 |
| WALKER, PAUL | M7-4806 | 2 | 40.00 | 4258********4581 | 074159 | 07/16/2018 |
| WALLACE, CASEY | M7-5235 | 2 | 40.00 | 5141********7919 | 075848 | 07/16/2018 |
| WALLS, JON | M7-5088 | 2 | 20.00 | 4264********3722 | 071696 | 07/16/2018 |
| WALLS, STACEY | M7-4924 | 2 | 20.00 | 4264********3722 | 071692 | 07/16/2018 |
| WARREN, BRYCE | M7-4627 | 2 | 20.00 | 4264********4290 | 071695 | 07/16/2018 |
| WATSON, JAMIE | M7-2768 | 2 | 30.00 | 4733********7635 | 850597 | 07/16/2018 |
| WATSON, JORDAN | M7-4970 | 2 | 20.00 | 4258********9554 | 075075 | 07/16/2018 |
| WATSON, RACHEL | M7-4289 | 2 | 20.00 | 4258********1373 | 075082 | 07/16/2018 |
| WATSON, STEVEN | M7-5114 | 2 | 40.00 | 4264********6810 | 071697 | 07/16/2018 |
| WELCH, JEFF | M7-4796 | 2 | 30.00 | 3712*******1003 | 109720 | 07/16/2018 |
| WERNER, CHARLES | M7-5021 | 2 | 20.00 | 6011********1036 | 01640R | 07/16/2018 |
| WESCOTT, DARRON | M7-5200 | 2 | 20.00 | 5178********2589 | 05470Z | 07/16/2018 |
| WEST, JOHHNY | M7-4930 | 2 | 20.00 | 4264********6200 | 071698 | 07/16/2018 |
| WHEATLEY, KEN | M7-3109 | 2 | 20.00 | 4793********7908 | 025695 | 07/16/2018 |
| WHEATLEY, LINDA | M7-1154 | 2 | 20.00 | 4793********7908 | 015945 | 07/16/2018 |
| WHITE, MATHEW | M7-4673 | 2 | 20.00 | 4447********5438 | 016209 | 07/16/2018 |
| WHITNEY, WAYNE | M7-4524 | 2 | 20.00 | 4861********6184 | 022898 | 07/16/2018 |
| WILBER, ERIC | M7-4682 | 2 | 40.00 | 5466********2258 | 69693P | 07/16/2018 |
| WILLIAMS, ERIC | M7-1161 | 2 | 30.00 | 4737********0571 | 018258 | 07/16/2018 |
| WRIGHT, AMBER | M7-5075 | 2 | 20.00 | 5141********9051 | 075849 | 07/16/2018 |
| WRIGHT, AMTHONY | M7-3993 | 2 | 20.00 | 4430********4395 | 874487 | 07/16/2018 |
| WRIGHT, EUNICE | M7-3886 | 2 | 20.00 | 4258********4581 | 076101 | 07/16/2018 |
| XIQUES, MICHELLE | M7-4299 | 2 | 20.00 | 3715*******4000 | 143385 | 07/16/2018 |
| YEPEZ VERA, EMILIO | M7-5229 | 2 | 20.00 | 4271********7212 | 767179 | 07/16/2018 |
| YERKIE, JIMMY | M7-4794 | 2 | 20.00 | 4139********0379 | 031269 | 07/16/2018 |
| YOUNG, AUBURN | M7-4575 | 2 | 20.00 | 5108********7003 | 065857 | 07/16/2018 |
| ZALEWSKI, JOHN | M7-5268 | 2 | 20.00 | 4121********1545 | 065857 | 07/16/2018 |
| ZANDFORD, CHARLES | M7-3855 | 2 | 20.00 | 4258********1908 | 076115 | 07/16/2018 |
| ZEPEDA, GLORIA | M7-5228 | 2 | 20.00 | 4000********1254 | 568290 | 07/16/2018 |
| ZIEGLER, JOE | M7-1193 | 2 | 20.00 | 4430********6711 | 800947 | 07/16/2018 |
| ZLOTZIVER, MURRIE | M7-4867 | 2 | 45.00 | 4121********2198 | 065857 | 07/16/2018 |
| ZYCHAL, CRAIG | M7-1845 | 2 | 20.00 | 6011********1481 | 01647R | 07/16/2018 |
| ZYCHAL, NADIA | M7-2186 | 2 | 20.00 | 6011********1481 | 01695R | 07/16/2018 |
| Count | Card Type | Total |
| 10 | American Express | 280.00 |
| 32 | MasterCard | 925.00 |
| 277 | Visa | 6945.00 |
| 13 | Discover | 290.00 |
| 0 | Other | 0.00 |
| 8440.00 |