| 09/17/2018 |
| 07:13:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, WESLEY | M7-5120 | 2 | 20.00 | 4258********9702 | 095073 | 09/17/2018 |
| ALBANESE, LAUREN | M7-5174 | 2 | 20.00 | 4121********0900 | 070858 | 09/17/2018 |
| ALBERT, NICCOLAS | M7-5092 | 2 | 20.00 | 4793********2007 | 008778 | 09/17/2018 |
| ALLEN, WESLEY | M7-2215 | 2 | 30.00 | 4430********8613 | 894315 | 09/17/2018 |
| AMISIAL, JUNIOR | M7-5194 | 2 | 20.00 | 4264********8207 | 079763 | 09/17/2018 |
| ANDRADE, DALISELY | M7-4197 | 2 | 40.00 | 4264********9150 | 079765 | 09/17/2018 |
| AQUILANI JR, JAMES | M7-3756 | 2 | 20.00 | 4828********7078 | 040227 | 09/17/2018 |
| AUBOURG, JOE | M7-5123 | 2 | 20.00 | 4258********6711 | 095092 | 09/17/2018 |
| BARNARD, JAMES JD | M7-3030 | 2 | 20.00 | 4266********4484 | 05519C | 09/17/2018 |
| BARR, COLTON | M7-5282 | 2 | 20.00 | 4264********2768 | 079773 | 09/17/2018 |
| BARRY, ADAM | M7-5301 | 2 | 20.00 | 4489********5310 | 017907 | 09/17/2018 |
| BEDAR, HAMED MOHAMMAD | M7-5343 | 2 | 20.00 | 4430********5219 | 895237 | 09/17/2018 |
| BETTS, JORDAN | M7-3359 | 2 | 30.00 | 4300********1208 | 017180 | 09/17/2018 |
| BETTS, KYLE | M7-4665 | 2 | 30.00 | 4430********5311 | 876982 | 09/17/2018 |
| BILLINGS, ADRIENNE | M7-4839 | 2 | 20.00 | 4430********9689 | 876980 | 09/17/2018 |
| BOSLEY, ROBERT | M7-5066 | 2 | 20.00 | 4430********1113 | 895239 | 09/17/2018 |
| BOWERS, TANNER | M7-5098 | 2 | 20.00 | 4430********1054 | 874593 | 09/17/2018 |
| BRADNEY, TJ | M7-5159 | 2 | 40.00 | 4552********7418 | H74910 | 09/17/2018 |
| BROULIK, JAN | M7-1034 | 2 | 20.00 | 4270********6493 | 017755 | 09/17/2018 |
| BUNCH, DAVID | M7-4157 | 2 | 20.00 | 4430********9558 | 874602 | 09/17/2018 |
| BURRIS, DONNAN | M7-4952 | 2 | 20.00 | 5494********5230 | 01768P | 09/17/2018 |
| CAHALL, LORI | M7-1237 | 2 | 20.00 | 4258********0332 | 055440 | 09/17/2018 |
| CALHOUN, AMY | M7-4217 | 2 | 20.00 | 4114********7654 | 304202 | 09/17/2018 |
| CALLAWAY, JANET | M7-4874 | 2 | 20.00 | 4258********8637 | 095120 | 09/17/2018 |
| CAMPBELL, KIARRAE | M7-4993 | 2 | 30.00 | 4264********1949 | 079778 | 09/17/2018 |
| CAMPOS, ISAAC | M7-4631 | 2 | 30.00 | 4430********6843 | 877000 | 09/17/2018 |
| CANNON, LINDA | M7-3763 | 2 | 25.00 | 4793********8305 | 014892 | 09/17/2018 |
| CARANNANTE, DAWN | M7-4151 | 2 | 20.00 | 4861********0672 | 019808 | 09/17/2018 |
| CARBALLO ZUNIGA, FRANKLIN | M7-5062 | 2 | 20.00 | 4430********8438 | 894348 | 09/17/2018 |
| CARDEMES, JESUS | M7-5202 | 2 | 20.00 | 4430********9777 | 874612 | 09/17/2018 |
| CAREY, DUSTIN | M7-5309 | 2 | 20.00 | 4311********7415 | 017192 | 09/17/2018 |
| CARLISLE, DANA | M7-1700 | 2 | 20.00 | 4430********4989 | 895292 | 09/17/2018 |
| CASE, JOHN | M7-4838 | 2 | 30.00 | 4258********4594 | 097068 | 09/17/2018 |
| CHAMBERLAYNE, DAWNE | M7-5118 | 2 | 20.00 | 4258********7908 | 097074 | 09/17/2018 |
| CHAVES, ALBERT | M7-5058 | 2 | 20.00 | 4737********7007 | 090894 | 09/17/2018 |
| CHILTON, HENRIETTA | M7-4824 | 2 | 45.00 | 4400********6330 | 06570D | 09/17/2018 |
| CLIFTON, JEREMY | M7-2152 | 2 | 20.00 | 5141********2471 | 080851 | 09/17/2018 |
| CLIFTON, WILLIAM DON | M7-4932 | 2 | 20.00 | 4060********2639 | 373467 | 09/17/2018 |
| COHEE, WAYNE | M7-4843 | 2 | 30.00 | 5424********3939 | 28620P | 09/17/2018 |
| COLLINS, ANDREW | M7-4814 | 2 | 20.00 | 4264********4262 | 079797 | 09/17/2018 |
| COLLINS, ANJANETTA | M7-3699 | 2 | 30.00 | 4264********4262 | 079798 | 09/17/2018 |
| CONBOY, KAITLYN | M7-5041 | 2 | 20.00 | 4430********5375 | 895310 | 09/17/2018 |
| CONNOLLY, SHANNON | M7-4807 | 2 | 20.00 | 5140********1834 | 05551P | 09/17/2018 |
| COOPER, SUE | M7-4325 | 2 | 20.00 | 4266********0974 | 05546C | 09/17/2018 |
| CORREA, TROY | M7-4018 | 2 | 20.00 | 4258********8152 | 097084 | 09/17/2018 |
| COVERDALE, DUANE | M7-4438 | 2 | 20.00 | 4264********9775 | 079806 | 09/17/2018 |
| COVERDALE, MARTIN | M7-5250 | 2 | 20.00 | 4430********4435 | 877033 | 09/17/2018 |
| CRAFT, KOLBY | M7-1381 | 2 | 30.00 | 4258********7617 | 097090 | 09/17/2018 |
| CRAIN, KEVIN | M7-4971 | 2 | 20.00 | 4482********3735 | 070900 | 09/17/2018 |
| CROSS, GLENN | M7-5000 | 2 | 20.00 | 4430********2092 | 895283 | 09/17/2018 |
| CULVER, HUNTER | M7-4300 | 2 | 30.00 | 4430********4872 | 895288 | 09/17/2018 |
| CURRAN, PAMELA | M7-5081 | 2 | 45.00 | 4147********9555 | 05555D | 09/17/2018 |
| DAVIES, HARRIET | M7-3837 | 2 | 45.00 | 4147********4811 | 05557D | 09/17/2018 |
| DAVIS, ALLIE | M7-3709 | 2 | 20.00 | 4258********6605 | 097101 | 09/17/2018 |
| DAVIS, KIMBERELY | M7-4463 | 2 | 60.00 | 5466********9684 | 01080P | 09/17/2018 |
| DELVA, JEFF | M7-4985 | 2 | 20.00 | 4121********4670 | 070900 | 09/17/2018 |
| DENNIS, MATTHEW | M7-4554 | 2 | 30.00 | 4264********8611 | 079816 | 09/17/2018 |
| DEPUTY, MICHAEL | M7-1978 | 2 | 60.00 | 4264********7411 | 079817 | 09/17/2018 |
| DEWALT, BRYSON | M7-4467 | 2 | 20.00 | 4552********0090 | H72900 | 09/17/2018 |
| DICKERSON, JEFFERY | M7-4811 | 2 | 20.00 | 4427********6766 | 276278 | 09/17/2018 |
| DIXON, JESSE | M7-5007 | 2 | 20.00 | 4430********1526 | 896957 | 09/17/2018 |
| DOUCETTE, DAVID | M7-5323 | 2 | 20.00 | 4294********3133 | 020012 | 09/17/2018 |
| DRAPER, FRANK | M7-2678 | 2 | 30.00 | 3782*******6004 | 181468 | 09/17/2018 |
| DRAPER, SKYLAR | M7-5045 | 2 | 20.00 | 4300********4818 | 017819 | 09/17/2018 |
| DRUMMOND, THOMAS | M7-5170 | 2 | 20.00 | 4430********3024 | 894400 | 09/17/2018 |
| DUKES, JONATHAN | M7-4821 | 2 | 20.00 | 5178********7149 | 05573Z | 09/17/2018 |
| DUNLAP, DWANE | M7-3772 | 2 | 30.00 | 4430********7852 | 894402 | 09/17/2018 |
| EMORY, JANNA | M7-5113 | 2 | 20.00 | 4264********6809 | 079825 | 09/17/2018 |
| ENGDAHL, ED | M7-4927 | 2 | 20.00 | 4270********2107 | 017086 | 09/17/2018 |
| ENGLAND, MICHELLE | M7-5247 | 2 | 20.00 | 4861********9833 | 022890 | 09/17/2018 |
| ERVIN, JANICE | M7-4202 | 2 | 30.00 | 4684********8967 | 80642G | 09/17/2018 |
| ESPINOZA, SERGIO | M7-4974 | 2 | 20.00 | 4000********1254 | 781296 | 09/17/2018 |
| ESTRADA-LARES, MARIA | M7-5255 | 2 | 45.00 | 4264********3225 | 079826 | 09/17/2018 |
| EVERS, PAIGE | M7-5179 | 2 | 20.00 | 4264********7165 | 09546D | 09/17/2018 |
| FAULKNER, MATT | M7-5030 | 2 | 30.00 | 4258********2850 | 098154 | 09/17/2018 |
| FELDER, MARIANNE | M7-1884 | 2 | 45.00 | 4190********4444 | 707180 | 09/17/2018 |
| FEZZA, MICHEAL | M7-4805 | 2 | 20.00 | 4737********4713 | 093524 | 09/17/2018 |
| FISHER, TIMOTHY | M7-5217 | 2 | 20.00 | 4427********0741 | 719561 | 09/17/2018 |
| FIT, CNU | M7-5302 | 2 | 80.00 | 6011********9321 | 01753P | 09/17/2018 |
| FITZGERALD, MEGHAN | M7-4620 | 2 | 20.00 | 4477********8027 | 373468 | 09/17/2018 |
| FLEMING, ROBERT | M7-5328 | 2 | 40.00 | 5424********5564 | 29246T | 09/17/2018 |
| FRAZZANO, STEVE | M7-3312 | 2 | 30.00 | 4121********5320 | 070901 | 09/17/2018 |
| FRAZZETTA, CHRIS | M7-5220 | 2 | 20.00 | 4660********7713 | 029296 | 09/17/2018 |
| FRITH, TIANA | M7-5231 | 2 | 20.00 | 5111********0617 | 070901 | 09/17/2018 |
| FRKETIC, JUSTIN | M7-5222 | 2 | 20.00 | 4430********8316 | 896991 | 09/17/2018 |
| GARRETT, RICHARD | M7-5212 | 2 | 20.00 | 4258********7689 | 099112 | 09/17/2018 |
| GEESAMAN, GAIL | M7-2487 | 2 | 20.00 | 4258********9700 | 099117 | 09/17/2018 |
| GINGRICH, JOHN, JACKSON | M7-1042 | 2 | 20.00 | 5466********0942 | 05589P | 09/17/2018 |
| GODWIN, SEVEREN | M7-5260 | 2 | 20.00 | 4427********4262 | 298253 | 09/17/2018 |
| GONZALEZ, ISRAEL | M7-3770 | 2 | 20.00 | 4427********6092 | 241702 | 09/17/2018 |
| GONZALEZ, RINGO | M7-5146 | 2 | 20.00 | 4258********3010 | 099135 | 09/17/2018 |
| GONZALEZ, TONY | M7-2511 | 2 | 30.00 | 4430********1564 | 877095 | 09/17/2018 |
| GORMAN, AGNES | M7-4541 | 2 | 30.00 | 4737********9579 | 029976 | 09/17/2018 |
| GOSNELL, ELAISA | M7-2492 | 2 | 20.00 | 4400********8509 | 00901A | 09/17/2018 |
| GREENLY, JEFFREY | M7-5325 | 2 | 20.00 | 4430********4077 | 874700 | 09/17/2018 |
| GRIFFITH, THOMAS | M7-4808 | 2 | 20.00 | 4400********3076 | 03225D | 09/17/2018 |
| GUMPMAN, JOE | M7-4956 | 2 | 20.00 | 4427********9663 | 126608 | 09/17/2018 |
| HAMSTEAD, BRETT | M7-4859 | 2 | 20.00 | 4737********5485 | 014393 | 09/17/2018 |
| HARDEE, DAVID | M7-3875 | 2 | 30.00 | 4147********9374 | 05596C | 09/17/2018 |
| HARDEN, COREY | M7-4415 | 2 | 25.00 | 4037********5803 | 707180 | 09/17/2018 |
| HARMON, PATTI | M7-4513 | 2 | 20.00 | 4430********3255 | 895359 | 09/17/2018 |
| HARRIS, CHRIS | M7-4975 | 2 | 20.00 | 4121********5877 | 070901 | 09/17/2018 |
| HAYES, MATTHEW | M7-4585 | 2 | 30.00 | 4258********3557 | 001108 | 09/17/2018 |
| HAYES, RANDALL | M7-3762 | 2 | 20.00 | 4258********1994 | 001113 | 09/17/2018 |
| HERD, WILLIAM | M7-4583 | 2 | 60.00 | 4828********1018 | 057569 | 09/17/2018 |
| HERNANDEZ, MARCELINO | M7-5064 | 2 | 20.00 | 4427********0759 | 560629 | 09/17/2018 |
| HIGGS, MARTHA | M7-5213 | 2 | 20.00 | 3725*******1007 | 161840 | 09/17/2018 |
| HILLERS, FRANCES | M7-1850 | 2 | 30.00 | 4737********9380 | 070279 | 09/17/2018 |
| HINTON, BOBBY | M7-4374 | 2 | 20.00 | 5240********2083 | 05602Z | 09/17/2018 |
| HINTON, KARI | M7-4906 | 2 | 20.00 | 4482********1062 | 070902 | 09/17/2018 |
| HOOKS, MICHEAL | M7-5015 | 2 | 20.00 | 4430********7521 | 877115 | 09/17/2018 |
| HOWARD, GEOFFREY | M7-1810 | 2 | 30.00 | 4489********1034 | 017967 | 09/17/2018 |
| HOYER, MICHAEL | M7-4068 | 2 | 20.00 | 5424********5948 | 29844P | 09/17/2018 |
| HUBER, ANTHONY | M7-4885 | 2 | 20.00 | 4264********6661 | 079840 | 09/17/2018 |
| HUFF, ANDRIAN | M7-5158 | 2 | 20.00 | 4586********4889 | H72929 | 09/17/2018 |
| HUGHES JR, RUBIN | M7-4656 | 2 | 30.00 | 4861********2141 | 023093 | 09/17/2018 |
| HUMPHREY, MICHAEL | M7-1464 | 2 | 40.00 | 5524********8795 | 05610Z | 09/17/2018 |
| IGNATOWICZ, ASHLEY | M7-4913 | 2 | 40.00 | 4258********1015 | 001142 | 09/17/2018 |
| JACKSON, CODY | M7-5300 | 2 | 20.00 | 4793********8906 | 014970 | 09/17/2018 |
| JALANDO-ON, BRYAN | M7-4429 | 2 | 30.00 | 3712*******1004 | 162189 | 09/17/2018 |
| JEFFERSON, CHRIS | M7-3687 | 2 | 25.00 | 4586********1327 | H73412 | 09/17/2018 |
| JEFFERSON, DREW | M7-1094 | 2 | 40.00 | 4744********0903 | 130589 | 09/17/2018 |
| JONES, DANIELLE | M7-4792 | 2 | 50.00 | 4264********9088 | 079846 | 09/17/2018 |
| JOSEPH, OMAN | M7-4727 | 2 | 20.00 | 4430********6316 | 895414 | 09/17/2018 |
| JUMP, FRANK | M7-4968 | 2 | 20.00 | 4499********0624 | 023103 | 09/17/2018 |
| JUSTICE, ABIGIAL | M7-4940 | 2 | 20.00 | 4427********1890 | 499809 | 09/17/2018 |
| KASHNER, TOM | M7-4941 | 2 | 20.00 | 4373********9826 | 288408 | 09/17/2018 |
| KELLY, GREG | M7-2354 | 2 | 20.00 | 4306********0089 | 017835 | 09/17/2018 |
| KELLY, PHYLLIS | M7-1210 | 2 | 20.00 | 4427********8896 | 614270 | 09/17/2018 |
| KELLY, SUSAN | M7-2347 | 2 | 20.00 | 4306********0089 | 017977 | 09/17/2018 |
| KENNEDY, MICHELLE | M7-5295 | 2 | 20.00 | 4258********9736 | 002092 | 09/17/2018 |
| KENTON, SUE | M7-4958 | 2 | 20.00 | 4264********2730 | 079849 | 09/17/2018 |
| KESSLER, ROCKY | M7-5119 | 2 | 20.00 | 4427********1656 | 491598 | 09/17/2018 |
| KINER, ZACKARY | M7-5099 | 2 | 20.00 | 4482********6008 | 080854 | 09/17/2018 |
| KLINGENSMITH, KRISTEL | M7-4812 | 2 | 20.00 | 4552********2382 | H72910 | 09/17/2018 |
| KLINK, KELIN | M7-4798 | 2 | 20.00 | 4427********5593 | 571210 | 09/17/2018 |
| KOCH, JOE | M7-4785 | 2 | 20.00 | 5524********0189 | 03847Z | 09/17/2018 |
| KOONER, OMEET | M7-5048 | 2 | 20.00 | 4430********9396 | 895426 | 09/17/2018 |
| KRAMER, MORGAN | M7-3272 | 2 | 30.00 | 4258********7459 | 003118 | 09/17/2018 |
| LARAMORE, KATHERINE | M7-3573 | 2 | 20.00 | 4121********4978 | 070902 | 09/17/2018 |
| LARES, KRYSTINA | M7-5032 | 2 | 45.00 | 4264********5889 | 079853 | 09/17/2018 |
| LARES, MANUELA | M7-5188 | 2 | 45.00 | 4264********0165 | 079852 | 09/17/2018 |
| LEWIS, DARNELLE | M7-5278 | 2 | 20.00 | 5178********4938 | 05634B | 09/17/2018 |
| LEWIS, MARY | M7-5152 | 2 | 20.00 | 4430********8328 | 877149 | 09/17/2018 |
| LINDSAY, WILLIAM | M7-5221 | 2 | 20.00 | 4258********2903 | 003124 | 09/17/2018 |
| LISTER, JOHN | M7-4714 | 2 | 20.00 | 4264********7318 | 079854 | 09/17/2018 |
| LONG, GARY | M7-4992 | 2 | 20.00 | 6011********7078 | 01701R | 09/17/2018 |
| LOPEZ, YENI | M7-4947 | 2 | 20.00 | 4258********5145 | 003138 | 09/17/2018 |
| LUSENSKAS, KERIN | M7-5218 | 2 | 20.00 | 4430********9681 | 894500 | 09/17/2018 |
| MANLEY, LEVAR | M7-5171 | 2 | 20.00 | 4121********9477 | 070902 | 09/17/2018 |
| MARKER, CODY | M7-4835 | 2 | 20.00 | 4121********2256 | 070902 | 09/17/2018 |
| MARSHALL, JESSICA | M7-5265 | 2 | 45.00 | 4313********3645 | 02604D | 09/17/2018 |
| MATICHAK, ARTHUR | M7-1254 | 2 | 20.00 | 4489********9117 | 017268 | 09/17/2018 |
| MATICHAK, BRAD | M7-4854 | 2 | 20.00 | 4430********8882 | 895448 | 09/17/2018 |
| MAYORGA, DANE | M7-1711 | 2 | 20.00 | 4430********1394 | 874772 | 09/17/2018 |
| MCCABE, TAMMY | M7-4978 | 2 | 20.00 | 4400********6048 | 00287C | 09/17/2018 |
| MCCOLE, VICKIE | M7-1116 | 2 | 30.00 | 5141********8684 | 080854 | 09/17/2018 |
| MCILVAIN, JOSEPH | M7-4837 | 2 | 20.00 | 4264********3448 | 079867 | 09/17/2018 |
| MCMAHON, SCOTT | M7-3106 | 2 | 30.00 | 3717*******2001 | 105066 | 09/17/2018 |
| MCRAE, AARON | M7-5020 | 2 | 20.00 | 4373********8547 | 804793 | 09/17/2018 |
| MELVIN, ALLY | M7-5181 | 2 | 20.00 | 4861********2978 | 009030 | 09/17/2018 |
| MESSATZZIA, BENJAMIN | M7-4834 | 2 | 20.00 | 4264********7105 | 079870 | 09/17/2018 |
| MESSICK, JOSH | M7-5252 | 2 | 20.00 | 4264********7734 | 079869 | 09/17/2018 |
| METTS, CHRISTOPHER | M7-5131 | 2 | 20.00 | 4586********6592 | H72936 | 09/17/2018 |
| MIGUEL TAMARO, LUIS | M7-3972 | 2 | 20.00 | 4477********4472 | 373470 | 09/17/2018 |
| MIKA, KAREN | M7-5090 | 2 | 20.00 | 4400********5568 | 00422D | 09/17/2018 |
| MILLER, ALEXANDER | M7-3135 | 2 | 20.00 | 6011********1491 | 01708R | 09/17/2018 |
| MILLER, BRIAN | M7-4450 | 2 | 30.00 | 4264********1323 | 079871 | 09/17/2018 |
| MILLER, JASON | M7-4853 | 2 | 40.00 | 4258********4019 | 004109 | 09/17/2018 |
| MILLER, LAVON | M7-5277 | 2 | 20.00 | 6011********0727 | 01795R | 09/17/2018 |
| MILLS, ANGEL | M7-1122 | 2 | 45.00 | 4737********7828 | 045584 | 09/17/2018 |
| MITCHELL, COLBY | M7-4457 | 2 | 20.00 | 5141********1622 | 080855 | 09/17/2018 |
| MITCHELL, KIM | M7-1125 | 2 | 20.00 | 4258********9538 | 004126 | 09/17/2018 |
| MITZEL, JULIANNA | M7-4478 | 2 | 25.00 | 4121********3315 | 070904 | 09/17/2018 |
| MOISE, MONDESTIN | M7-3994 | 2 | 30.00 | 4258********9257 | 004124 | 09/17/2018 |
| MONFISTON, DENIS | M7-4893 | 2 | 20.00 | 4430********2286 | 895465 | 09/17/2018 |
| MONFISTON, PIERRE | M7-5201 | 2 | 20.00 | 4427********5307 | 399791 | 09/17/2018 |
| MONTGOMERY, NAQUAN | M7-4873 | 2 | 20.00 | 5141********7207 | 080855 | 09/17/2018 |
| MORALES, ARIEL | M7-3982 | 2 | 25.00 | 4147********5123 | 05658A | 09/17/2018 |
| MOREAU, NICOLE | M7-2509 | 2 | 30.00 | 4258********8550 | 005147 | 09/17/2018 |
| MORGAN, CARLEE | M7-5142 | 2 | 20.00 | 4264********3189 | 079883 | 09/17/2018 |
| MORRIS, CHRISTIAN | M7-4962 | 2 | 40.00 | 5178********1210 | 05664Z | 09/17/2018 |
| MOSS, SYDNEY | M7-5298 | 2 | 20.00 | 4727********4880 | 041597 | 09/17/2018 |
| MULHOLLAND, DEREK | M7-4758 | 2 | 20.00 | 4139********7904 | 064707 | 09/17/2018 |
| MULLARKEY, SEAN | M7-1037 | 2 | 20.00 | 4851********9325 | 025431 | 09/17/2018 |
| NAGY, SCOTT | M7-5068 | 2 | 20.00 | 4430********6362 | 897144 | 09/17/2018 |
| NESMITH, HENRY | M7-5169 | 2 | 20.00 | 4626********0419 | 005894 | 09/17/2018 |
| NEWARK, MELANIE | M7-5076 | 2 | 20.00 | 6011********4859 | 017520 | 09/17/2018 |
| NIELSON, CHRIS | M7-1621 | 2 | 30.00 | 4388********2282 | 05662C | 09/17/2018 |
| OAKEY, BRITTANY | M7-4155 | 2 | 45.00 | 4000********0850 | 160640 | 09/17/2018 |
| OAKEY, JASON | M7-4154 | 2 | 45.00 | 4000********0850 | 316915 | 09/17/2018 |
| OCONNOR, HEATHER | M7-4619 | 2 | 45.00 | 4599********8092 | H75429 | 09/17/2018 |
| ODELL, RYAN | M7-3110 | 2 | 25.00 | 4258********0112 | 006074 | 09/17/2018 |
| ONEIL, TYLER | M7-5264 | 2 | 20.00 | 4563********5894 | H72926 | 09/17/2018 |
| ONUSKO, MICHAEL | M7-4102 | 2 | 20.00 | 4430********9236 | 895449 | 09/17/2018 |
| ORTIZ, LUIS | M7-5141 | 2 | 40.00 | 4117********6451 | 170089 | 09/17/2018 |
| ORTMAN, HOWARD | M7-5242 | 2 | 20.00 | 4737********2532 | 048510 | 09/17/2018 |
| OUSEY, JACOB | M7-5276 | 2 | 20.00 | 4258********9881 | 006086 | 09/17/2018 |
| OUTTEN, KEVIN | M7-5049 | 2 | 20.00 | 4009********0192 | 85580G | 09/17/2018 |
| PARADIS, THERESA | M7-4587 | 2 | 90.00 | 4264********6054 | 079891 | 09/17/2018 |
| PASSWATERS, THOMAS | M7-4984 | 2 | 20.00 | 4258********3295 | 006138 | 09/17/2018 |
| PEIFFER, MICHELE | M7-4409 | 2 | 20.00 | 4430********5984 | 895468 | 09/17/2018 |
| PELEN, PAUL | M7-2133 | 2 | 20.00 | 6011********8307 | 01799R | 09/17/2018 |
| PETERMAN, TIM | M7-4846 | 2 | 20.00 | 4430********0028 | 877213 | 09/17/2018 |
| PETERSON, TONY | M7-5263 | 2 | 20.00 | 4552********1798 | H72922 | 09/17/2018 |
| PETTYJOHN, BRENDA | M7-3995 | 2 | 35.00 | 4258********7204 | 006150 | 09/17/2018 |
| PHILLIPS, JOSEPH | M7-1029 | 2 | 30.00 | 4060********9981 | 05687D | 09/17/2018 |
| PIOL, JASON | M7-5192 | 2 | 20.00 | 4574********6971 | H72917 | 09/17/2018 |
| PISIPATI, SACHETH | M7-1665 | 2 | 30.00 | 5424********2809 | 68703P | 09/17/2018 |
| PLUMMER, MARISSA | M7-4062 | 2 | 20.00 | 6011********7778 | 01715R | 09/17/2018 |
| POSTLES, TIFFANY | M7-2092 | 2 | 30.00 | 4264********6506 | 079900 | 09/17/2018 |
| POSWINSKI, ANGELA | M7-5256 | 2 | 20.00 | 4477********5670 | 373471 | 09/17/2018 |
| POWELL, DWAYNE | M7-5057 | 2 | 20.00 | 4430********5272 | 894567 | 09/17/2018 |
| POWELL, SPENCER | M7-4879 | 2 | 20.00 | 4258********9881 | 006161 | 09/17/2018 |
| PRICE, JOHN | M7-5306 | 2 | 20.00 | 5466********4060 | 68772Z | 09/17/2018 |
| PRITCHETT, GREGORY | M7-5005 | 2 | 40.00 | 6011********0726 | 01702R | 09/17/2018 |
| PUSEY, JAMES | M7-5031 | 2 | 20.00 | 4121********3451 | 070904 | 09/17/2018 |
| RAINS, KEVIN | M7-4309 | 2 | 30.00 | 4430********6436 | 897136 | 09/17/2018 |
| RASBERRY, JOSEPH | M7-4944 | 2 | 20.00 | 4266********7825 | 05684A | 09/17/2018 |
| RAWL, MIKE | M7-4934 | 2 | 20.00 | 6011********2172 | 01704R | 09/17/2018 |
| REED, DEVON | M7-4436 | 2 | 20.00 | 4003********1953 | 05690C | 09/17/2018 |
| REID, SANDRA | M7-5233 | 2 | 20.00 | 5494********2729 | 01713P | 09/17/2018 |
| RENZI, GABRIELLE | M7-5285 | 2 | 20.00 | 4430********0575 | 897139 | 09/17/2018 |
| RIVERA, ANTONIO | M7-3518 | 2 | 20.00 | 4737********4403 | 041829 | 09/17/2018 |
| ROBERTS, PHILIP | M7-1647 | 2 | 30.00 | 3727*******2009 | 124233 | 09/17/2018 |
| ROTHERMEL, KYLE | M7-5130 | 2 | 20.00 | 4264********2043 | 079906 | 09/17/2018 |
| SAINTLOUIS, LAUVANISE | M7-4598 | 2 | 30.00 | 4258********7714 | 008087 | 09/17/2018 |
| SANCHEZ, TAYLOR | M7-5269 | 2 | 20.00 | 4258********9906 | 008092 | 09/17/2018 |
| SAPP, SHANE | M7-4935 | 2 | 20.00 | 4733********7611 | 593292 | 09/17/2018 |
| SATTERFIELD, SANDRA | M7-4923 | 2 | 20.00 | 4258********5242 | 008097 | 09/17/2018 |
| SAWCHAK, JAMES | M7-5106 | 2 | 20.00 | 4121********4409 | 070905 | 09/17/2018 |
| SAWYER-MOULTON, DEBRA | M7-3105 | 2 | 30.00 | 3717*******2001 | 183533 | 09/17/2018 |
| SCHRADER, RAMSEY | M7-4878 | 2 | 20.00 | 4271********6779 | 350832 | 09/17/2018 |
| SCHULTZ, ED | M7-1330 | 2 | 30.00 | 4427********8724 | 058417 | 09/17/2018 |
| SCHURMAN, DYLAN | M7-5155 | 2 | 20.00 | 4427********9646 | 621954 | 09/17/2018 |
| SCOTT, STEVE | M7-4945 | 2 | 20.00 | 4264********1317 | 079910 | 09/17/2018 |
| SEEBY, DAVID | M7-5079 | 2 | 20.00 | 5141********3733 | 080856 | 09/17/2018 |
| SENDER, JANELLE | M7-4963 | 2 | 40.00 | 4430********6284 | 897149 | 09/17/2018 |
| SHAFFER, CHRIS | M7-4479 | 2 | 20.00 | 4258********9567 | 008107 | 09/17/2018 |
| SHARP, RYAN | M7-3986 | 2 | 20.00 | 4258********1748 | 008102 | 09/17/2018 |
| SHEA, JADYN | M7-4011 | 2 | 20.00 | 4767********5236 | 080856 | 09/17/2018 |
| SHIMER, BRADY | M7-3834 | 2 | 20.00 | 4220********2589 | 041933 | 09/17/2018 |
| SHOCKLEY, CORINDA | M7-1214 | 2 | 20.00 | 4427********2121 | 560633 | 09/17/2018 |
| SHOCKLEY, KRISTEN | M7-4966 | 2 | 20.00 | 4264********6661 | 079917 | 09/17/2018 |
| SHORT, BRICE | M7-2781 | 2 | 20.00 | 4793********1105 | 009068 | 09/17/2018 |
| SHORT, TY | M7-3380 | 2 | 30.00 | 4793********1102 | 025653 | 09/17/2018 |
| SHULL, NATHAN | M7-5186 | 2 | 20.00 | 4185********0580 | 947276 | 09/17/2018 |
| SHUPE, STEPHANIE | M7-5237 | 2 | 20.00 | 4430********0761 | 877263 | 09/17/2018 |
| SILVA, ALESANDRA | M7-4559 | 2 | 20.00 | 4737********0610 | 087316 | 09/17/2018 |
| SMITH, TERESA | M7-1461 | 2 | 20.00 | 4170********5524 | 05717B | 09/17/2018 |
| SNARSKY, JOHN | M7-4530 | 2 | 65.00 | 4264********6533 | 079918 | 09/17/2018 |
| SNYDER, BOB | M7-5117 | 2 | 20.00 | 4356********7632 | 170287 | 09/17/2018 |
| SNYDER, SARA | M7-5249 | 2 | 45.00 | 4737********9262 | 096753 | 09/17/2018 |
| SOCKRIDER, DAVID | M7-4518 | 2 | 30.00 | 6011********6349 | 01727R | 09/17/2018 |
| SOLOMON, JOSH | M7-2096 | 2 | 30.00 | 4430********9050 | 874870 | 09/17/2018 |
| SOMERS, BEN | M7-4488 | 2 | 20.00 | 4430********9675 | 897169 | 09/17/2018 |
| SONDAK, ABBEY | M7-5283 | 2 | 20.00 | 4313********3645 | 05400D | 09/17/2018 |
| SORCIA, ISAI | M7-4973 | 2 | 20.00 | 4258********7203 | 009172 | 09/17/2018 |
| SPENCE, WAYNE | M7-5321 | 2 | 20.00 | 4258********5297 | 010081 | 09/17/2018 |
| STRAMIELLO, JOHN | M7-5209 | 2 | 20.00 | 4117********4323 | 180282 | 09/17/2018 |
| TARAILA, KIM | M7-4892 | 2 | 40.00 | 4258********9436 | 010096 | 09/17/2018 |
| TARAILA, TIMOTHY | M7-5279 | 2 | 20.00 | 4258********7194 | 010102 | 09/17/2018 |
| TEN, JAMES | M7-5248 | 2 | 20.00 | 4427********2020 | 184434 | 09/17/2018 |
| THOMAS, WILLIE | M7-4430 | 2 | 20.00 | 4430********0907 | 895564 | 09/17/2018 |
| TILGHMAN, BEN | M7-4784 | 2 | 20.00 | 4737********7054 | 006343 | 09/17/2018 |
| TORSKY JR, TERRY | M7-4180 | 2 | 20.00 | 5141********9908 | 080857 | 09/17/2018 |
| TRUDNAK, DAVID | M7-1196 | 2 | 30.00 | 5524********0522 | 05731Z | 09/17/2018 |
| TRUDNAK, LOUISE | M7-1197 | 2 | 45.00 | 5524********0522 | 05730Z | 09/17/2018 |
| UHLHORM, JENNIFER | M7-5236 | 2 | 40.00 | 4121********9562 | 070906 | 09/17/2018 |
| VALENTIN-CRUZ, MARIO | M7-5216 | 2 | 20.00 | 4264********8371 | 079938 | 09/17/2018 |
| VARNADO, RYAN | M7-4847 | 2 | 30.00 | 4266********2572 | 05724C | 09/17/2018 |
| WALDEEN, MARK | M7-5262 | 2 | 20.00 | 5275********1613 | 120580 | 09/17/2018 |
| WALKER, PAUL | M7-4806 | 2 | 40.00 | 4258********4581 | 010142 | 09/17/2018 |
| WALLACE, CASEY | M7-5235 | 2 | 40.00 | 5141********7919 | 080857 | 09/17/2018 |
| WALLS, JON | M7-5088 | 2 | 20.00 | 4264********3722 | 079949 | 09/17/2018 |
| WALLS, STACEY | M7-4924 | 2 | 20.00 | 4264********3722 | 079950 | 09/17/2018 |
| WARREN, BRYCE | M7-4627 | 2 | 20.00 | 4264********4290 | 079948 | 09/17/2018 |
| WARREN, KACIE | M7-2834 | 2 | 30.00 | 4430********6047 | 874901 | 09/17/2018 |
| WARRINGTON, BEAU | M7-4959 | 2 | 20.00 | 5239********7762 | 01782B | 09/17/2018 |
| WATSON, JAMIE | M7-2768 | 2 | 30.00 | 4733********7635 | 593293 | 09/17/2018 |
| WATSON, JORDAN | M7-4970 | 2 | 20.00 | 4258********9554 | 010152 | 09/17/2018 |
| WATSON, RACHEL | M7-4289 | 2 | 20.00 | 4258********1373 | 011075 | 09/17/2018 |
| WELCH, JEFF | M7-4796 | 2 | 30.00 | 3712*******1003 | 149425 | 09/17/2018 |
| WERNER, CHARLES | M7-5021 | 2 | 20.00 | 6011********1036 | 01751R | 09/17/2018 |
| WESCOTT, DARRON | M7-5200 | 2 | 20.00 | 5178********2589 | 05744Z | 09/17/2018 |
| WEST, JOHHNY | M7-4930 | 2 | 20.00 | 4264********6200 | 079951 | 09/17/2018 |
| WHEATLEY, KEN | M7-3109 | 2 | 20.00 | 4793********7908 | 025712 | 09/17/2018 |
| WHEATLEY, LINDA | M7-1154 | 2 | 20.00 | 4793********7908 | 015403 | 09/17/2018 |
| WHITE, MATHEW | M7-4673 | 2 | 20.00 | 4447********5438 | 017927 | 09/17/2018 |
| WHITNEY, WAYNE | M7-4524 | 2 | 20.00 | 4861********6184 | 025720 | 09/17/2018 |
| WILBER, ERIC | M7-4682 | 2 | 40.00 | 5466********2258 | 32304P | 09/17/2018 |
| WRIGHT, AMBER | M7-5075 | 2 | 20.00 | 5141********9051 | 080858 | 09/17/2018 |
| WRIGHT, AMTHONY | M7-3993 | 2 | 20.00 | 4430********4395 | 894655 | 09/17/2018 |
| WRIGHT, EUNICE | M7-3886 | 2 | 20.00 | 4258********4581 | 012086 | 09/17/2018 |
| YEPEZ VERA, EMILIO | M7-5229 | 2 | 20.00 | 4271********7212 | 350833 | 09/17/2018 |
| YERKIE, JIMMY | M7-4794 | 2 | 20.00 | 4139********0379 | 064777 | 09/17/2018 |
| YOUNG, AUBURN | M7-4575 | 2 | 20.00 | 5108********7003 | 070907 | 09/17/2018 |
| ZANDFORD, CHARLES | M7-5294 | 2 | 20.00 | 4258********1908 | 012123 | 09/17/2018 |
| ZEPEDA, GLORIA | M7-5228 | 2 | 20.00 | 4000********1254 | 160653 | 09/17/2018 |
| ZIEGLER, JOE | M7-1193 | 2 | 20.00 | 4430********6711 | 895601 | 09/17/2018 |
| ZLOTZIVER, MURRIE | M7-4867 | 2 | 45.00 | 4121********2198 | 070906 | 09/17/2018 |
| ZYCHAL, CRAIG | M7-1845 | 2 | 20.00 | 6011********1481 | 01755R | 09/17/2018 |
| ZYCHAL, NADIA | M7-2186 | 2 | 20.00 | 6011********1481 | 01737R | 09/17/2018 |
| Count | Card Type | Total |
| 7 | American Express | 200.00 |
| 32 | MasterCard | 845.00 |
| 251 | Visa | 6200.00 |
| 13 | Discover | 350.00 |
| 0 | Other | 0.00 |
| 7595.00 |