| 08/15/2018 |
| 07:23:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, WESLEY | M7-5120 | 2 | 20.00 | 4258********9702 | 058153 | 08/15/2018 |
| ALBANESE, LAUREN | M7-5174 | 2 | 20.00 | 4121********0900 | 063448 | 08/15/2018 |
| ALBERT, NICCOLAS | M7-5092 | 2 | 20.00 | 4793********2007 | 025712 | 08/15/2018 |
| ALEXANDRE, LORINE | M7-4914 | 2 | 100.00 | 5346********6162 | 015761 | 08/15/2018 |
| ALEXANDRE, NAHALIE | M7-3681 | 2 | 30.00 | 4430********5013 | 415236 | 08/15/2018 |
| ALLEN, WESLEY | M7-2215 | 2 | 30.00 | 4430********8613 | 405364 | 08/15/2018 |
| AMISIAL, JUNIOR | M7-5194 | 2 | 20.00 | 4264********8207 | 070883 | 08/15/2018 |
| ANDRADE, DALISELY | M7-4197 | 2 | 40.00 | 4264********9150 | 070882 | 08/15/2018 |
| AQUILANI JR, JAMES | M7-3756 | 2 | 20.00 | 4828********7078 | 031739 | 08/15/2018 |
| AUBOURG, JOE | M7-5123 | 2 | 20.00 | 4258********6711 | 059065 | 08/15/2018 |
| BARNARD, JAMES JD | M7-3030 | 2 | 20.00 | 4266********4484 | 03199C | 08/15/2018 |
| BARR, COLTON | M7-5282 | 2 | 20.00 | 4264********2768 | 070885 | 08/15/2018 |
| BARRY, ADAM | M7-5301 | 2 | 20.00 | 4489********5310 | 015766 | 08/15/2018 |
| BETTS, JORDAN | M7-3359 | 2 | 30.00 | 4300********1208 | 015807 | 08/15/2018 |
| BETTS, KYLE | M7-4665 | 2 | 30.00 | 4430********5311 | 416621 | 08/15/2018 |
| BILLINGS, ADRIENNE | M7-4839 | 2 | 20.00 | 4430********9689 | 402585 | 08/15/2018 |
| BOSLEY, ROBERT | M7-5066 | 2 | 20.00 | 4430********1113 | 419577 | 08/15/2018 |
| BOWEN, PAIGE | M7-4933 | 2 | 20.00 | 4427********4429 | 069227 | 08/15/2018 |
| BOWERS, TANNER | M7-5098 | 2 | 20.00 | 4430********1054 | 413090 | 08/15/2018 |
| BRADLEY, KYLE | M7-5056 | 2 | 20.00 | 4139********4818 | 013981 | 08/15/2018 |
| BRADNEY, TJ | M7-5159 | 2 | 40.00 | 4552********7418 | H67499 | 08/15/2018 |
| BROULIK, JAN | M7-1034 | 2 | 20.00 | 4270********6493 | 015448 | 08/15/2018 |
| BROWN, GEORGE | M7-5241 | 2 | 20.00 | 4000********1155 | 819360 | 08/15/2018 |
| BUNCH, DAVID | M7-4157 | 2 | 20.00 | 4430********9558 | 405389 | 08/15/2018 |
| BURRIS, DONNAN | M7-4952 | 2 | 20.00 | 5494********5230 | 01583P | 08/15/2018 |
| CAHALL, LORI | M7-1237 | 2 | 20.00 | 4258********0332 | 060083 | 08/15/2018 |
| CALHOUN, AMY | M7-4217 | 2 | 20.00 | 4114********7654 | 308098 | 08/15/2018 |
| CALLAWAY, JANET | M7-4874 | 2 | 20.00 | 4258********8637 | 060100 | 08/15/2018 |
| CAMPBELL, KIARRAE | M7-4993 | 2 | 30.00 | 4264********1949 | 070916 | 08/15/2018 |
| CAMPOS, ISAAC | M7-4631 | 2 | 30.00 | 4430********6843 | 402597 | 08/15/2018 |
| CANNON, LINDA | M7-3763 | 2 | 25.00 | 4793********8305 | 011597 | 08/15/2018 |
| CARANNANTE, DAWN | M7-4151 | 2 | 20.00 | 4861********0672 | 025897 | 08/15/2018 |
| CARBALLO ZUNIGA, FRANKLIN | M7-5062 | 2 | 20.00 | 4430********8438 | 419592 | 08/15/2018 |
| CARDEMES, JESUS | M7-5202 | 2 | 20.00 | 4430********9777 | 415268 | 08/15/2018 |
| CAREY, SAMUEL | M7-4549 | 2 | 30.00 | 5178********7283 | 015454 | 08/15/2018 |
| CARLISLE, DANA | M7-1700 | 2 | 20.00 | 4430********4989 | 405398 | 08/15/2018 |
| CASE, JOHN | M7-4838 | 2 | 30.00 | 4258********4594 | 060132 | 08/15/2018 |
| CHAMBERLAYNE, DAWNE | M7-5118 | 2 | 40.00 | 4258********7908 | 060135 | 08/15/2018 |
| CHAVES, ALBERT | M7-5058 | 2 | 20.00 | 4737********7007 | 060743 | 08/15/2018 |
| CHILTON, HENRIETTA | M7-4824 | 2 | 45.00 | 4400********6330 | 07276D | 08/15/2018 |
| CLIFTON, JEREMY | M7-2152 | 2 | 20.00 | 5141********2471 | 073440 | 08/15/2018 |
| CLIFTON, WILLIAM DON | M7-4932 | 2 | 20.00 | 4060********2639 | 216397 | 08/15/2018 |
| CLOGG, JOHN | M7-4983 | 2 | 20.00 | 4430********2044 | 402616 | 08/15/2018 |
| COHEE, WAYNE | M7-4843 | 2 | 30.00 | 5424********5290 | 11338Z | 08/15/2018 |
| COLBURN, BEN | M7-4227 | 2 | 20.00 | 4744********9741 | 153543 | 08/15/2018 |
| COLLINS, ANDREW | M7-4814 | 2 | 20.00 | 4264********4262 | 070930 | 08/15/2018 |
| COLLINS, ANJANETTA | M7-3699 | 2 | 30.00 | 4264********4262 | 070924 | 08/15/2018 |
| CONBOY, KAITLYN | M7-5041 | 2 | 20.00 | 4430********5375 | 405417 | 08/15/2018 |
| CONNOLLY, SHANNON | M7-4807 | 2 | 20.00 | 5140********1834 | 03225P | 08/15/2018 |
| COOPER, SUE | M7-4325 | 2 | 20.00 | 4266********0974 | 03229C | 08/15/2018 |
| CORREA, TROY | M7-4018 | 2 | 20.00 | 4258********8152 | 062099 | 08/15/2018 |
| COVERDALE, DUANE | M7-4438 | 2 | 20.00 | 4264********9775 | 070931 | 08/15/2018 |
| COVERDALE, JENNIFER | M7-4441 | 2 | 30.00 | 3767*******1002 | 117350 | 08/15/2018 |
| COVERDALE, MARTIN | M7-5250 | 2 | 20.00 | 4430********4435 | 405435 | 08/15/2018 |
| CRAFT, KOLBY | M7-1381 | 2 | 30.00 | 4258********7617 | 062092 | 08/15/2018 |
| CRAIN, KEVIN | M7-4971 | 2 | 20.00 | 4482********3735 | 063449 | 08/15/2018 |
| CROSS, GLENN | M7-5000 | 2 | 20.00 | 4430********2092 | 415300 | 08/15/2018 |
| CULVER, HUNTER | M7-4300 | 2 | 30.00 | 4430********4872 | 413129 | 08/15/2018 |
| CURRAN, PAMELA | M7-5081 | 2 | 45.00 | 4147********9555 | 03236D | 08/15/2018 |
| DAVIES, HARRIET | M7-3837 | 2 | 45.00 | 4147********4811 | 03239D | 08/15/2018 |
| DAVIS, ALLIE | M7-3709 | 2 | 20.00 | 4258********6605 | 062108 | 08/15/2018 |
| DAVIS, KIMBERELY | M7-4463 | 2 | 60.00 | 5466********9684 | 01333P | 08/15/2018 |
| DELVA, JEFF | M7-4985 | 2 | 20.00 | 4121********4670 | 063449 | 08/15/2018 |
| DENNIS, MATTHEW | M7-4554 | 2 | 30.00 | 4264********8611 | 070939 | 08/15/2018 |
| DEPUTY, MICHAEL | M7-1978 | 2 | 60.00 | 4264********7411 | 070940 | 08/15/2018 |
| DESHAIES, MIKE | M7-2860 | 2 | 45.00 | 4266********8600 | 03241C | 08/15/2018 |
| DEWALT, BRYSON | M7-4467 | 2 | 20.00 | 4552********0090 | H65489 | 08/15/2018 |
| DICKERSON, JEFFERY | M7-4811 | 2 | 20.00 | 4427********6766 | 070372 | 08/15/2018 |
| DIXON, JESSE | M7-5007 | 2 | 20.00 | 4430********1526 | 413145 | 08/15/2018 |
| DOUCETTE, DAVID | M7-4630 | 2 | 20.00 | 4294********3133 | 022590 | 08/15/2018 |
| DRAPER, FRANK | M7-2678 | 2 | 30.00 | 3782*******6004 | 101076 | 08/15/2018 |
| DRAPER, SKYLAR | M7-5045 | 2 | 20.00 | 4300********4818 | 015474 | 08/15/2018 |
| DUKES, JONATHAN | M7-4821 | 2 | 20.00 | 5178********7149 | 03254Z | 08/15/2018 |
| DUNLAP, DWANE | M7-3772 | 2 | 30.00 | 4430********7852 | 415326 | 08/15/2018 |
| ELKINS, REBECCA | M7-5647 | 2 | 30.00 | 5312********0979 | 193249 | 08/15/2018 |
| EMORY, JANNA | M7-5113 | 2 | 20.00 | 4264********6809 | 070951 | 08/15/2018 |
| ENGDAHL, ED | M7-4927 | 2 | 20.00 | 4270********2107 | 015797 | 08/15/2018 |
| ENGDAHL, HEATHER | M7-5224 | 2 | 20.00 | 4489********4216 | 015492 | 08/15/2018 |
| ENGLAND, MICHELLE | M7-5247 | 2 | 20.00 | 4861********9833 | 025933 | 08/15/2018 |
| ERVIN, JANICE | M7-4202 | 2 | 30.00 | 4684********8967 | 73326G | 08/15/2018 |
| ESCHBACH, EVERETT | M7-4010 | 2 | 20.00 | 5178********7499 | 03256B | 08/15/2018 |
| ESPINOZA, SERGIO | M7-4974 | 2 | 20.00 | 4000********1254 | 387144 | 08/15/2018 |
| ESTRADA-LARES, MARIA | M7-5255 | 2 | 45.00 | 4264********3225 | 070952 | 08/15/2018 |
| EVANS, BRYCE | M7-5288 | 2 | 20.00 | 4366********8363 | 070373 | 08/15/2018 |
| EVERS, PAIGE | M7-5179 | 2 | 20.00 | 4264********7165 | 04498D | 08/15/2018 |
| FAULKNER, MATT | M7-5030 | 2 | 30.00 | 4258********2850 | 062141 | 08/15/2018 |
| FELDER, MARIANNE | M7-1884 | 2 | 45.00 | 4190********4444 | 605143 | 08/15/2018 |
| FEZZA, MICHEAL | M7-4805 | 2 | 20.00 | 4737********4713 | 044581 | 08/15/2018 |
| FISHER, TIMOTHY | M7-5217 | 2 | 20.00 | 4427********0741 | 053245 | 08/15/2018 |
| FITZGERALD, MEGHAN | M7-4620 | 2 | 20.00 | 4477********8027 | 216398 | 08/15/2018 |
| FLEMING, ROBERT | M7-1668 | 2 | 40.00 | 5424********5564 | 11880T | 08/15/2018 |
| FRAZZANO, STEVE | M7-3312 | 2 | 30.00 | 4121********5320 | 063450 | 08/15/2018 |
| FRAZZETTA, CHRIS | M7-5220 | 2 | 20.00 | 4660********7713 | 027250 | 08/15/2018 |
| FRITH, TIANA | M7-5231 | 2 | 20.00 | 5111********0617 | 063450 | 08/15/2018 |
| FRKETIC, JUSTIN | M7-5222 | 2 | 20.00 | 4430********8316 | 402671 | 08/15/2018 |
| GARRETT, RICHARD | M7-5212 | 2 | 20.00 | 4258********7689 | 064061 | 08/15/2018 |
| GEESAMAN, GAIL | M7-2487 | 2 | 20.00 | 4258********9700 | 063156 | 08/15/2018 |
| GINGRICH, JOHN, JACKSON | M7-1042 | 2 | 20.00 | 5466********0942 | 03262P | 08/15/2018 |
| GOAD, GUNNAR | M7-4255 | 2 | 20.00 | 4430********3322 | 405470 | 08/15/2018 |
| GODWIN, SEVEREN | M7-5260 | 2 | 20.00 | 4427********4262 | 034349 | 08/15/2018 |
| GONZALEZ, ISRAEL | M7-3770 | 2 | 20.00 | 4427********6092 | 088079 | 08/15/2018 |
| GONZALEZ, RINGO | M7-5146 | 2 | 20.00 | 4258********3010 | 064082 | 08/15/2018 |
| GONZALEZ, TONY | M7-2511 | 2 | 30.00 | 4430********1564 | 405471 | 08/15/2018 |
| GORMAN, AGNES | M7-4541 | 2 | 30.00 | 4737********9579 | 045776 | 08/15/2018 |
| GOSNELL, ELAISA | M7-2492 | 2 | 20.00 | 4400********8509 | 06120A | 08/15/2018 |
| GOSNELL, PETER | M7-2497 | 2 | 20.00 | 4868********3069 | 015486 | 08/15/2018 |
| GRIFFITH, THOMAS | M7-4808 | 2 | 20.00 | 4400********3076 | 03261D | 08/15/2018 |
| GUMPMAN, JOE | M7-4956 | 2 | 20.00 | 4427********9663 | 080680 | 08/15/2018 |
| HAMSTEAD, BRETT | M7-4859 | 2 | 20.00 | 4737********5485 | 095368 | 08/15/2018 |
| HARDEE, DAVID | M7-3875 | 2 | 30.00 | 4147********9374 | 03278C | 08/15/2018 |
| HARDEN, COREY | M7-4415 | 2 | 25.00 | 4037********5803 | 605143 | 08/15/2018 |
| HARMON, PATTI | M7-4513 | 2 | 20.00 | 4430********3255 | 405487 | 08/15/2018 |
| HAYES, MATTHEW | M7-4585 | 2 | 30.00 | 4258********3557 | 064126 | 08/15/2018 |
| HAYES, RANDALL | M7-3762 | 2 | 20.00 | 4258********1994 | 064131 | 08/15/2018 |
| HERD, WILLIAM | M7-4583 | 2 | 60.00 | 4828********1018 | 057652 | 08/15/2018 |
| HERNANDEZ, MARCELINO | M7-5064 | 2 | 20.00 | 4427********0759 | 069229 | 08/15/2018 |
| HIGGS, MARTHA | M7-5213 | 2 | 20.00 | 3725*******1007 | 162636 | 08/15/2018 |
| HILLERS, FRANCES | M7-1850 | 2 | 30.00 | 4737********9380 | 062891 | 08/15/2018 |
| HINTON, BOBBY | M7-4374 | 2 | 20.00 | 5240********2083 | 03282Z | 08/15/2018 |
| HINTON, KARI | M7-4906 | 2 | 20.00 | 4029********9511 | 063451 | 08/15/2018 |
| HOOKS, MICHEAL | M7-5015 | 2 | 20.00 | 4430********7521 | 415371 | 08/15/2018 |
| HOWARD, GEOFFREY | M7-1810 | 2 | 30.00 | 4489********1034 | 015498 | 08/15/2018 |
| HOYER, MICHAEL | M7-4068 | 2 | 20.00 | 5424********5948 | 12367P | 08/15/2018 |
| HUBER, ANTHONY | M7-4885 | 2 | 20.00 | 4264********6661 | 070968 | 08/15/2018 |
| HUFF, ANDRIAN | M7-5158 | 2 | 20.00 | 4586********4889 | H65519 | 08/15/2018 |
| HUGHES JR, RUBIN | M7-4656 | 2 | 30.00 | 4861********2141 | 011811 | 08/15/2018 |
| HUMPHREY, MICHAEL | M7-1464 | 2 | 40.00 | 5524********8795 | 03288Z | 08/15/2018 |
| IGNATOWICZ, ASHLEY | M7-4913 | 2 | 40.00 | 4258********1015 | 065155 | 08/15/2018 |
| JACKSON, CODY | M7-5300 | 2 | 20.00 | 4793********8906 | 012861 | 08/15/2018 |
| JALANDO-ON, BRYAN | M7-4429 | 2 | 30.00 | 3712*******1004 | 105422 | 08/15/2018 |
| JEFFERSON, DREW | M7-1094 | 2 | 40.00 | 4744********0903 | 113240 | 08/15/2018 |
| JEFFERSON, NICK | M7-5059 | 2 | 20.00 | 4430********1122 | 415385 | 08/15/2018 |
| JENKINS, GARRETT | M7-4948 | 2 | 30.00 | 4430********0943 | 402715 | 08/15/2018 |
| JONES, DANIELLE | M7-4792 | 2 | 50.00 | 4264********9088 | 070979 | 08/15/2018 |
| JONES, MICHAEL | M7-1984 | 2 | 30.00 | 5466********6663 | 03304Z | 08/15/2018 |
| JUMP, FRANK | M7-4968 | 2 | 20.00 | 4499********0624 | 027190 | 08/15/2018 |
| JUSTICE, ABIGIAL | M7-4940 | 2 | 20.00 | 4427********1890 | 049938 | 08/15/2018 |
| KASHNER, TOM | M7-4941 | 2 | 20.00 | 4373********9826 | 320564 | 08/15/2018 |
| KELLY, GREG | M7-2354 | 2 | 20.00 | 4306********0089 | 015329 | 08/15/2018 |
| KELLY, PHYLLIS | M7-1210 | 2 | 20.00 | 4427********8896 | 049500 | 08/15/2018 |
| KELLY, SUSAN | M7-2347 | 2 | 20.00 | 4306********0089 | 015830 | 08/15/2018 |
| KENTON, FREDDIE | M7-5205 | 2 | 20.00 | 4037********4178 | 605143 | 08/15/2018 |
| KENTON, SUE | M7-4958 | 2 | 20.00 | 4264********2730 | 070987 | 08/15/2018 |
| KESSLER, ROCKY | M7-5119 | 2 | 20.00 | 4427********1656 | 112849 | 08/15/2018 |
| KINER, ZACKARY | M7-5099 | 2 | 20.00 | 4482********6008 | 073443 | 08/15/2018 |
| KLINGENSMITH, KRISTEL | M7-4812 | 2 | 20.00 | 4552********2382 | H65499 | 08/15/2018 |
| KLINK, KELIN | M7-4798 | 2 | 20.00 | 4427********5593 | 094475 | 08/15/2018 |
| KOCH, JOE | M7-4785 | 2 | 20.00 | 5524********0189 | 06207Z | 08/15/2018 |
| KOONER, OMEET | M7-5048 | 2 | 20.00 | 4430********9396 | 413234 | 08/15/2018 |
| KRAFT, JOSEPH | M7-5107 | 2 | 20.00 | 4000********4934 | 414042 | 08/15/2018 |
| KRAMER, MORGAN | M7-3272 | 2 | 30.00 | 4258********7459 | 066108 | 08/15/2018 |
| KUTCHER, MARY | M7-4022 | 2 | 30.00 | 5178********7499 | 03312B | 08/15/2018 |
| LARAMORE, KATHERINE | M7-3573 | 2 | 20.00 | 4121********4978 | 063452 | 08/15/2018 |
| LARES, MANUELA | M7-5188 | 2 | 45.00 | 4264********0165 | 070988 | 08/15/2018 |
| LAYTON, ERIC | M7-4711 | 2 | 20.00 | 4430********2959 | 415404 | 08/15/2018 |
| LEWIS, DARNELLE | M7-5278 | 2 | 20.00 | 5178********4938 | 03321B | 08/15/2018 |
| LEWIS, MARY | M7-5152 | 2 | 20.00 | 4430********8328 | 415410 | 08/15/2018 |
| LINDSAY, WILLIAM | M7-5221 | 2 | 20.00 | 4258********2903 | 066123 | 08/15/2018 |
| LISTER, JOHN | M7-4714 | 2 | 20.00 | 4264********7318 | 071000 | 08/15/2018 |
| LONG, GARY | M7-4992 | 2 | 20.00 | 6011********7078 | 01517R | 08/15/2018 |
| LOPEZ, YENI | M7-4947 | 2 | 20.00 | 4258********5145 | 066129 | 08/15/2018 |
| LUSENSKAS, KERIN | M7-5218 | 2 | 20.00 | 4430********9681 | 416783 | 08/15/2018 |
| MALONEY, RYAN | M7-4999 | 2 | 20.00 | 4258********5765 | 066140 | 08/15/2018 |
| MANLEY, LEVAR | M7-5171 | 2 | 20.00 | 4121********9477 | 063452 | 08/15/2018 |
| MARKER, CODY | M7-4835 | 2 | 20.00 | 4121********2256 | 063452 | 08/15/2018 |
| MARSHALL, ANDREW | M7-4979 | 2 | 20.00 | 4139********5098 | 014073 | 08/15/2018 |
| MARSHALL, JESSICA | M7-5265 | 2 | 45.00 | 4313********3645 | 06214D | 08/15/2018 |
| MATA, TREY | M7-5258 | 2 | 20.00 | 4264********2763 | 071007 | 08/15/2018 |
| MATICHAK, ARTHUR | M7-1254 | 2 | 20.00 | 4489********9117 | 015521 | 08/15/2018 |
| MAYORGA, DANE | M7-1711 | 2 | 20.00 | 4430********1394 | 415424 | 08/15/2018 |
| MCCABE, TAMMY | M7-4978 | 2 | 20.00 | 4400********6048 | 03859C | 08/15/2018 |
| MCCOLE, VICKIE | M7-1116 | 2 | 30.00 | 5141********8684 | 073444 | 08/15/2018 |
| MCILVAIN, JOSEPH | M7-4837 | 2 | 20.00 | 4264********3448 | 071008 | 08/15/2018 |
| MCMAHON, SCOTT | M7-3106 | 2 | 30.00 | 3717*******2001 | 188874 | 08/15/2018 |
| MELVIN, ALLY | M7-5181 | 2 | 20.00 | 4861********2978 | 028214 | 08/15/2018 |
| MESSATZZIA, BENJAMIN | M7-4834 | 2 | 20.00 | 4264********7105 | 071015 | 08/15/2018 |
| MESSICK, JOSH | M7-5252 | 2 | 20.00 | 4264********7734 | 071016 | 08/15/2018 |
| METTS, CHRISTOPHER | M7-5131 | 2 | 20.00 | 4586********6592 | H65525 | 08/15/2018 |
| MIGUEL TAMARO, LUIS | M7-3972 | 2 | 20.00 | 4477********4472 | 216399 | 08/15/2018 |
| MIKA, KAREN | M7-5090 | 2 | 20.00 | 4400********5568 | 08781D | 08/15/2018 |
| MILLER, ALEXANDER | M7-3135 | 2 | 20.00 | 6011********1491 | 01541R | 08/15/2018 |
| MILLER, BRIAN | M7-4450 | 2 | 30.00 | 4264********1323 | 071017 | 08/15/2018 |
| MILLER, JASON | M7-4853 | 2 | 40.00 | 4258********4019 | 068084 | 08/15/2018 |
| MILLER, LAVON | M7-5277 | 2 | 20.00 | 6011********0727 | 01539R | 08/15/2018 |
| MILLS, ANGEL | M7-1122 | 2 | 45.00 | 4737********7828 | 012716 | 08/15/2018 |
| MITCHELL, COLBY | M7-4457 | 2 | 20.00 | 4258********2375 | 068095 | 08/15/2018 |
| MITCHELL, KIM | M7-1125 | 2 | 20.00 | 4258********9538 | 068096 | 08/15/2018 |
| MITZEL, JULIANNA | M7-4478 | 2 | 25.00 | 4121********3315 | 063453 | 08/15/2018 |
| MOCZULSKI, EDWARD | M7-5003 | 2 | 20.00 | 6011********4120 | 01540R | 08/15/2018 |
| MOFFETT, SHELLEY | M7-1126 | 2 | 30.00 | 4264********1713 | 071021 | 08/15/2018 |
| MOISE, MONDESTIN | M7-3994 | 2 | 30.00 | 4258********9257 | 068129 | 08/15/2018 |
| MONFISTON, DENIS | M7-4893 | 2 | 20.00 | 4430********2286 | 419774 | 08/15/2018 |
| MONFISTON, PIERRE | M7-5201 | 2 | 20.00 | 4427********5307 | 028420 | 08/15/2018 |
| MORALES, ARIEL | M7-3982 | 2 | 25.00 | 4147********5123 | 03348A | 08/15/2018 |
| MOREAU, NICOLE | M7-2509 | 2 | 30.00 | 4258********8550 | 068134 | 08/15/2018 |
| MORGAN, CARLEE | M7-5142 | 2 | 20.00 | 4264********3189 | 071028 | 08/15/2018 |
| MORRIS, CHRISTIAN | M7-4962 | 2 | 40.00 | 5178********1210 | 03352Z | 08/15/2018 |
| MOTYL, BRIAN | M7-5163 | 2 | 20.00 | 4121********0650 | 063453 | 08/15/2018 |
| MULHOLLAND, DEREK | M7-4758 | 2 | 20.00 | 4139********7904 | 014095 | 08/15/2018 |
| MULLARKEY, SEAN | M7-1037 | 2 | 20.00 | 4851********9325 | 026190 | 08/15/2018 |
| NAGY, SCOTT | M7-5068 | 2 | 20.00 | 4430********6362 | 415459 | 08/15/2018 |
| NESMITH, HENRY | M7-5169 | 2 | 20.00 | 4626********0419 | 004858 | 08/15/2018 |
| NEWARK, MELANIE | M7-5076 | 2 | 20.00 | 6011********4859 | 395949 | 08/15/2018 |
| NIELSON, CHRIS | M7-1621 | 2 | 30.00 | 4388********2282 | 03352C | 08/15/2018 |
| OAKEY, BRITTANY | M7-4155 | 2 | 45.00 | 4000********0850 | 387165 | 08/15/2018 |
| OAKEY, JASON | M7-4154 | 2 | 45.00 | 4000********0850 | 414052 | 08/15/2018 |
| OCONNOR, HEATHER | M7-4619 | 2 | 45.00 | 4599********8092 | H68019 | 08/15/2018 |
| ODELL, RYAN | M7-3110 | 2 | 25.00 | 4258********0112 | 069157 | 08/15/2018 |
| ONEAL, KEVIN | M7-4158 | 2 | 20.00 | 4733********8118 | 203889 | 08/15/2018 |
| ONEIL, TYLER | M7-5264 | 2 | 20.00 | 4563********5894 | H65516 | 08/15/2018 |
| ONUSKO, MICHAEL | M7-4102 | 2 | 20.00 | 4430********9236 | 415467 | 08/15/2018 |
| ORTIZ, LUIS | M7-5141 | 2 | 40.00 | 4117********6451 | 123245 | 08/15/2018 |
| ORTMAN, HOWARD | M7-5242 | 2 | 20.00 | 4737********2532 | 018949 | 08/15/2018 |
| OUSEY, JACOB | M7-5276 | 2 | 20.00 | 4258********9881 | 070082 | 08/15/2018 |
| OUTTEN, KEVIN | M7-5049 | 2 | 20.00 | 4009********0192 | 44540G | 08/15/2018 |
| PARADIS, THERESA | M7-4587 | 2 | 90.00 | 4264********6054 | 071046 | 08/15/2018 |
| PASSWATERS, THOMAS | M7-4984 | 2 | 20.00 | 4258********3295 | 070083 | 08/15/2018 |
| PEIFFER, MICHELE | M7-4409 | 2 | 20.00 | 4430********5984 | 405605 | 08/15/2018 |
| PELEN, PAUL | M7-2133 | 2 | 20.00 | 6011********8307 | 01561R | 08/15/2018 |
| PETERSON, TONY | M7-5263 | 2 | 20.00 | 4552********1798 | H65511 | 08/15/2018 |
| PETTYJOHN, BRENDA | M7-3995 | 2 | 35.00 | 4258********7204 | 070093 | 08/15/2018 |
| PHILLIPS, JOSEPH | M7-1029 | 2 | 30.00 | 4060********9981 | 03347D | 08/15/2018 |
| PIOL, JASON | M7-5192 | 2 | 20.00 | 4574********6971 | H65506 | 08/15/2018 |
| PISIPATI, SACHETH | M7-1665 | 2 | 30.00 | 5424********2809 | 56106P | 08/15/2018 |
| PLUMMER, MARISSA | M7-4062 | 2 | 20.00 | 6011********7778 | 01563R | 08/15/2018 |
| POSTLES, TIFFANY | M7-2092 | 2 | 30.00 | 4264********6506 | 071056 | 08/15/2018 |
| POSWINSKI, ANGELA | M7-5256 | 2 | 20.00 | 4477********5670 | 216400 | 08/15/2018 |
| POWELL, DWAYNE | M7-5057 | 2 | 20.00 | 4430********5272 | 415480 | 08/15/2018 |
| POWELL, SPENCER | M7-4879 | 2 | 20.00 | 4258********9881 | 070100 | 08/15/2018 |
| PRITCHETT, GREGORY | M7-5005 | 2 | 40.00 | 6011********0726 | 01564R | 08/15/2018 |
| PUSEY, JAMES | M7-5031 | 2 | 20.00 | 4121********3451 | 063454 | 08/15/2018 |
| QUINONES RAMOS, MIGUEL | M7-3169 | 2 | 30.00 | 4430********4067 | 405613 | 08/15/2018 |
| RAINS, KEVIN | M7-4309 | 2 | 30.00 | 4430********6436 | 405614 | 08/15/2018 |
| RASBERRY, JOSEPH | M7-4944 | 2 | 20.00 | 4266********7569 | 03372A | 08/15/2018 |
| RAWL, MIKE | M7-4934 | 2 | 20.00 | 6011********2172 | 01568R | 08/15/2018 |
| REED, DEVON | M7-4436 | 2 | 20.00 | 4003********1953 | 03380C | 08/15/2018 |
| REID, SANDRA | M7-5233 | 2 | 20.00 | 5494********2729 | 01502P | 08/15/2018 |
| RENZI, GABRIELLE | M7-5285 | 2 | 20.00 | 4430********0575 | 405620 | 08/15/2018 |
| REYNOLDS, ASHLEY | M7-5055 | 2 | 20.00 | 4121********9317 | 063454 | 08/15/2018 |
| RIVERA, ANTONIO | M7-3518 | 2 | 20.00 | 4737********4403 | 036309 | 08/15/2018 |
| ROBERTS, PHILIP | M7-1647 | 2 | 30.00 | 3727*******2009 | 164111 | 08/15/2018 |
| ROTHERMEL, KYLE | M7-5130 | 2 | 20.00 | 4264********2043 | 071071 | 08/15/2018 |
| SAINTLOUIS, LAUVANISE | M7-4598 | 2 | 30.00 | 4258********7714 | 070117 | 08/15/2018 |
| SANCHEZ, TAYLOR | M7-5269 | 2 | 20.00 | 4258********9906 | 071133 | 08/15/2018 |
| SAPP, SHANE | M7-4935 | 2 | 20.00 | 4733********7611 | 203890 | 08/15/2018 |
| SATTERFIELD, SANDRA | M7-4923 | 2 | 20.00 | 4258********5242 | 070125 | 08/15/2018 |
| SAWCHAK, JAMES | M7-5106 | 2 | 20.00 | 4121********4409 | 063454 | 08/15/2018 |
| SAWYER-MOULTON, DEBRA | M7-3105 | 2 | 30.00 | 3717*******2001 | 143565 | 08/15/2018 |
| SCHRADER, RAMSEY | M7-4878 | 2 | 20.00 | 4271********6779 | 596524 | 08/15/2018 |
| SCHULTZ, ED | M7-1330 | 2 | 30.00 | 4427********8724 | 065046 | 08/15/2018 |
| SCHURMAN, DYLAN | M7-5155 | 2 | 20.00 | 4427********9646 | 029198 | 08/15/2018 |
| SCOTT, STEVE | M7-4945 | 2 | 20.00 | 4264********1317 | 071073 | 08/15/2018 |
| SEEBY, DAVID | M7-5079 | 2 | 20.00 | 5141********3733 | 073446 | 08/15/2018 |
| SEELBACH, DAMIEN | M7-5172 | 2 | 20.00 | 4060********4058 | 03368C | 08/15/2018 |
| SENDER, JANELLE | M7-4963 | 2 | 40.00 | 4430********6284 | 419832 | 08/15/2018 |
| SHAFFER, CHRIS | M7-4479 | 2 | 20.00 | 4258********9567 | 071154 | 08/15/2018 |
| SHARP, RYAN | M7-3986 | 2 | 20.00 | 4258********1748 | 071160 | 08/15/2018 |
| SHEA, JADYN | M7-4011 | 2 | 20.00 | 4767********5236 | 073446 | 08/15/2018 |
| SHIMER, BRADY | M7-3834 | 2 | 20.00 | 4220********2589 | 082176 | 08/15/2018 |
| SHOCKLEY, CORINDA | M7-1214 | 2 | 20.00 | 4427********2121 | 066741 | 08/15/2018 |
| SHOCKLEY, KRISTEN | M7-4966 | 2 | 20.00 | 4264********6661 | 071088 | 08/15/2018 |
| SHORT, BRICE | M7-2781 | 2 | 20.00 | 4793********1105 | 013103 | 08/15/2018 |
| SHORT, TY | M7-3380 | 2 | 30.00 | 4793********1102 | 026235 | 08/15/2018 |
| SHULL, NATHAN | M7-5186 | 2 | 20.00 | 4185********0580 | 701746 | 08/15/2018 |
| SHUPE, STEPHANIE | M7-5237 | 2 | 20.00 | 4430********0761 | 419841 | 08/15/2018 |
| SILVA, ALESANDRA | M7-4559 | 2 | 20.00 | 4737********0610 | 021707 | 08/15/2018 |
| SMITH, TERESA | M7-1461 | 2 | 20.00 | 4170********5524 | 03377B | 08/15/2018 |
| SNARSKY, JOHN | M7-4530 | 2 | 65.00 | 4264********6533 | 071096 | 08/15/2018 |
| SNYDER, BOB | M7-5117 | 2 | 20.00 | 4356********7632 | 173745 | 08/15/2018 |
| SNYDER, SARA | M7-5249 | 2 | 45.00 | 4737********9262 | 073737 | 08/15/2018 |
| SOCKRIDER, DAVID | M7-4518 | 2 | 30.00 | 6011********6349 | 01585R | 08/15/2018 |
| SOLOMON, JOSH | M7-2096 | 2 | 30.00 | 4430********9050 | 413350 | 08/15/2018 |
| SOMERS, BEN | M7-4488 | 2 | 20.00 | 4430********9675 | 419846 | 08/15/2018 |
| SONDAK, ABBEY | M7-5283 | 2 | 20.00 | 4313********3645 | 05276D | 08/15/2018 |
| SPENCE, WAYNE | M7-5086 | 2 | 20.00 | 4258********5297 | 072106 | 08/15/2018 |
| STRAMIELLO, JOHN | M7-5209 | 2 | 20.00 | 4117********4323 | 173749 | 08/15/2018 |
| TARAILA, KIM | M7-4892 | 2 | 40.00 | 4258********9436 | 072111 | 08/15/2018 |
| TARAILA, TIMOTHY | M7-5279 | 2 | 20.00 | 4258********7194 | 072116 | 08/15/2018 |
| TEN, JAMES | M7-5248 | 2 | 20.00 | 4427********2020 | 058218 | 08/15/2018 |
| THOMAS, WILLIE | M7-4430 | 2 | 20.00 | 4430********0907 | 402867 | 08/15/2018 |
| TIERNEY, MANDI | M7-3724 | 2 | 45.00 | 4430********8163 | 405666 | 08/15/2018 |
| TILGHMAN, BEN | M7-4784 | 2 | 20.00 | 4737********7054 | 086466 | 08/15/2018 |
| TORRES, JULIO | M7-5101 | 2 | 20.00 | 4427********1713 | 065047 | 08/15/2018 |
| TORSKY JR, TERRY | M7-4180 | 2 | 20.00 | 5141********9908 | 073447 | 08/15/2018 |
| TRUDNAK, DAVID | M7-1196 | 2 | 30.00 | 5524********0522 | 03411Z | 08/15/2018 |
| TRUDNAK, LOUISE | M7-1197 | 2 | 45.00 | 5524********0522 | 03413Z | 08/15/2018 |
| UHLHORM, JENNIFER | M7-5236 | 2 | 40.00 | 4121********9562 | 063455 | 08/15/2018 |
| VALENTIN-CRUZ, MARIO | M7-5216 | 2 | 20.00 | 4264********8371 | 071109 | 08/15/2018 |
| VARNADO, RYAN | M7-4847 | 2 | 30.00 | 4266********2572 | 03419C | 08/15/2018 |
| WAINWRIGHT, RIVER | M7-2475 | 2 | 30.00 | 4737********0431 | 060124 | 08/15/2018 |
| WALDEEN, MARK | M7-5262 | 2 | 20.00 | 5275********1613 | 113240 | 08/15/2018 |
| WALKER, JAMES | M7-4997 | 2 | 20.00 | 4003********8041 | 03422B | 08/15/2018 |
| WALKER, PAUL | M7-4806 | 2 | 40.00 | 4258********4581 | 073161 | 08/15/2018 |
| WALLACE, CASEY | M7-5235 | 2 | 40.00 | 5141********7919 | 073447 | 08/15/2018 |
| WALLS, JON | M7-5088 | 2 | 20.00 | 4264********3722 | 071111 | 08/15/2018 |
| WALLS, STACEY | M7-4924 | 2 | 20.00 | 4264********3722 | 071121 | 08/15/2018 |
| WARREN, BRYCE | M7-4627 | 2 | 20.00 | 4264********4290 | 071120 | 08/15/2018 |
| WARRINGTON, BEAU | M7-4959 | 2 | 20.00 | 5239********7762 | 01565B | 08/15/2018 |
| WATSON, JORDAN | M7-4970 | 2 | 20.00 | 4258********9554 | 074084 | 08/15/2018 |
| WATSON, RACHEL | M7-4289 | 2 | 20.00 | 4258********1373 | 074086 | 08/15/2018 |
| WELCH, JEFF | M7-4796 | 2 | 30.00 | 3712*******1003 | 149396 | 08/15/2018 |
| WERNER, CHARLES | M7-5021 | 2 | 20.00 | 6011********1036 | 01506R | 08/15/2018 |
| WESCOTT, DARRON | M7-5200 | 2 | 20.00 | 5178********2589 | 03432Z | 08/15/2018 |
| WEST, JOHHNY | M7-4930 | 2 | 20.00 | 4264********6200 | 071122 | 08/15/2018 |
| WHEATLEY, KEN | M7-3109 | 2 | 20.00 | 4793********7908 | 011884 | 08/15/2018 |
| WHEATLEY, LINDA | M7-1154 | 2 | 20.00 | 4793********7908 | 022874 | 08/15/2018 |
| WHITE, MATHEW | M7-4673 | 2 | 20.00 | 4447********5438 | 015911 | 08/15/2018 |
| WHITNEY, WAYNE | M7-4524 | 2 | 20.00 | 4861********6184 | 022880 | 08/15/2018 |
| WILBER, ERIC | M7-4682 | 2 | 40.00 | 5466********2258 | 14730P | 08/15/2018 |
| WRIGHT, AMBER | M7-5075 | 2 | 20.00 | 5141********9051 | 073447 | 08/15/2018 |
| WRIGHT, AMTHONY | M7-3993 | 2 | 20.00 | 4430********4395 | 415564 | 08/15/2018 |
| WRIGHT, EUNICE | M7-3886 | 2 | 20.00 | 4258********4581 | 074106 | 08/15/2018 |
| XIQUES, MICHELLE | M7-4299 | 2 | 20.00 | 3715*******4000 | 128989 | 08/15/2018 |
| YEPEZ VERA, EMILIO | M7-5229 | 2 | 20.00 | 4271********7212 | 488948 | 08/15/2018 |
| YERKIE, JIMMY | M7-4794 | 2 | 20.00 | 4139********0379 | 014161 | 08/15/2018 |
| YOUNG, AUBURN | M7-4575 | 2 | 20.00 | 5108********7003 | 063456 | 08/15/2018 |
| ZANDFORD, CHARLES | M7-3855 | 2 | 20.00 | 4258********1908 | 074137 | 08/15/2018 |
| ZEPEDA, GLORIA | M7-5228 | 2 | 20.00 | 4000********1254 | 387181 | 08/15/2018 |
| ZIEGLER, JOE | M7-1193 | 2 | 20.00 | 4430********6711 | 413404 | 08/15/2018 |
| ZLOTZIVER, MURRIE | M7-4867 | 2 | 45.00 | 4121********2198 | 063456 | 08/15/2018 |
| ZYCHAL, CRAIG | M7-1845 | 2 | 20.00 | 6011********1481 | 01515R | 08/15/2018 |
| ZYCHAL, NADIA | M7-2186 | 2 | 20.00 | 6011********1481 | 01518R | 08/15/2018 |
| Count | Card Type | Total |
| 9 | American Express | 250.00 |
| 35 | MasterCard | 1025.00 |
| 265 | Visa | 6550.00 |
| 13 | Discover | 290.00 |
| 0 | Other | 0.00 |
| 8115.00 |