| 10/15/2018 |
| 06:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, WESLEY | M7-5120 | 2 | 20.00 | 4258********9702 | 048100 | 10/15/2018 |
| ALBANESE, LAUREN | M7-5174 | 2 | 20.00 | 4121********0900 | 064850 | 10/15/2018 |
| ALBERT, NICCOLAS | M7-5092 | 2 | 20.00 | 4793********2007 | 017965 | 10/15/2018 |
| ALLEN, WESLEY | M7-2215 | 2 | 30.00 | 4430********8613 | 802774 | 10/15/2018 |
| AMISIAL, JUNIOR | M7-5194 | 2 | 20.00 | 4264********8207 | 069374 | 10/15/2018 |
| ANDRADE, DALISELY | M7-4197 | 2 | 40.00 | 4264********9150 | 069382 | 10/15/2018 |
| AQUILANI JR, JAMES | M7-5354 | 2 | 20.00 | 4828********7078 | 026643 | 10/15/2018 |
| AUBOURG, JOE | M7-5123 | 2 | 20.00 | 4258********6711 | 048099 | 10/15/2018 |
| BAKEOVEN, ROBERT | M7-5342 | 2 | 20.00 | 4430********9687 | 802656 | 10/15/2018 |
| BARNARD, JAMES JD | M7-3030 | 2 | 20.00 | 4266********4484 | 05266C | 10/15/2018 |
| BARR, COLTON | M7-5282 | 2 | 20.00 | 4264********2768 | 069383 | 10/15/2018 |
| BARRY, ADAM | M7-5301 | 2 | 20.00 | 4489********5310 | 015280 | 10/15/2018 |
| BASTIANELLI, COREY | M7-5307 | 2 | 20.00 | 4482********4689 | 064851 | 10/15/2018 |
| BEDAR, HAMED MOHAMMAD | M7-5343 | 2 | 20.00 | 4430********5219 | 802789 | 10/15/2018 |
| BENNETT JR, JAMES | M7-3956 | 2 | 20.00 | 6011********6961 | 01591R | 10/15/2018 |
| BETTS, JORDAN | M7-3359 | 2 | 30.00 | 4300********1208 | 05280C | 10/15/2018 |
| BETTS, KYLE | M7-4665 | 2 | 30.00 | 4430********5311 | 802596 | 10/15/2018 |
| BILLINGS, ADRIENNE | M7-4839 | 2 | 20.00 | 4430********9689 | 802260 | 10/15/2018 |
| BOWEN, PAIGE | M7-4933 | 2 | 20.00 | 4427********4680 | 109656 | 10/15/2018 |
| BRADLEY, KYLE | M7-5056 | 2 | 20.00 | 4264********4100 | 069394 | 10/15/2018 |
| BRADNEY, TJ | M7-5159 | 2 | 40.00 | 4552********7418 | H68901 | 10/15/2018 |
| BROULIK, JAN | M7-1034 | 2 | 20.00 | 4270********6493 | 015624 | 10/15/2018 |
| BUNCH, DAVID | M7-4157 | 2 | 20.00 | 4430********9558 | 802677 | 10/15/2018 |
| BURRIS, DONNAN | M7-4952 | 2 | 20.00 | 5494********5230 | 01598P | 10/15/2018 |
| CAHALL, LORI | M7-1237 | 2 | 20.00 | 4258********0332 | 049087 | 10/15/2018 |
| CALHOUN, AMY | M7-4217 | 2 | 20.00 | 4114********7654 | 446025 | 10/15/2018 |
| CALLAWAY, JANET | M7-4874 | 2 | 20.00 | 4258********8637 | 049091 | 10/15/2018 |
| CAMPBELL, KIARRAE | M7-4993 | 2 | 30.00 | 4264********1949 | 069401 | 10/15/2018 |
| CAMPOS, ISAAC | M7-4631 | 2 | 30.00 | 4430********6843 | 802814 | 10/15/2018 |
| CANNON, LINDA | M7-3763 | 2 | 25.00 | 4793********8305 | 030822 | 10/15/2018 |
| CARANNANTE, DAWN | M7-4151 | 2 | 20.00 | 4861********0672 | 030531 | 10/15/2018 |
| CARBALLO ZUNIGA, FRANKLIN | M7-5062 | 2 | 20.00 | 4430********8438 | 802811 | 10/15/2018 |
| CAREY, DUSTIN | M7-5309 | 2 | 20.00 | 4311********7415 | 015293 | 10/15/2018 |
| CARLISLE, DANA | M7-1700 | 2 | 20.00 | 4430********4989 | 802818 | 10/15/2018 |
| CASE, JOHN | M7-4838 | 2 | 30.00 | 4258********4594 | 049126 | 10/15/2018 |
| CHAMBERLAYNE, DAWNE | M7-5118 | 2 | 20.00 | 4258********7908 | 050137 | 10/15/2018 |
| CHAVES, ALBERT | M7-5058 | 2 | 20.00 | 4737********7007 | 063397 | 10/15/2018 |
| CHILTON, HENRIETTA | M7-4824 | 2 | 45.00 | 4400********6330 | 08767D | 10/15/2018 |
| CHRISTIE, RYAN | M7-4942 | 2 | 20.00 | 4264********8101 | 069404 | 10/15/2018 |
| CIAMPO, DOMINIC | M7-5329 | 2 | 20.00 | 5178********6067 | 05300Z | 10/15/2018 |
| CICCAGLIONE, MASON | M7-5234 | 2 | 20.00 | 5141********6470 | 074843 | 10/15/2018 |
| CLIFTON, JEREMY | M7-2152 | 2 | 20.00 | 5141********2471 | 074843 | 10/15/2018 |
| CLIFTON, WILLIAM DON | M7-4932 | 2 | 20.00 | 4060********2639 | 505260 | 10/15/2018 |
| COHEE, WAYNE | M7-4843 | 2 | 30.00 | 5424********3939 | 85934P | 10/15/2018 |
| CONBOY, KAITLYN | M7-5041 | 2 | 20.00 | 4430********5375 | 802715 | 10/15/2018 |
| CONNOLLY, SHANNON | M7-4807 | 2 | 20.00 | 5140********1834 | 05312P | 10/15/2018 |
| COOPER, SUE | M7-4325 | 2 | 20.00 | 4266********0974 | 05306C | 10/15/2018 |
| CORREA, TROY | M7-4018 | 2 | 20.00 | 4258********8152 | 051105 | 10/15/2018 |
| COVERDALE, DUANE | M7-4438 | 2 | 20.00 | 4264********9775 | 069409 | 10/15/2018 |
| COVERDALE, MARTIN | M7-5250 | 2 | 20.00 | 4430********4435 | 802856 | 10/15/2018 |
| CRAFT, KOLBY | M7-1381 | 2 | 30.00 | 4258********7617 | 051104 | 10/15/2018 |
| CROSS, GLENN | M7-5000 | 2 | 20.00 | 4430********2092 | 802700 | 10/15/2018 |
| CULVER, HUNTER | M7-4300 | 2 | 30.00 | 4430********4872 | 802724 | 10/15/2018 |
| CURRAN, PAMELA | M7-5081 | 2 | 45.00 | 4147********9555 | 05314D | 10/15/2018 |
| DAVIES, HARRIET | M7-3837 | 2 | 45.00 | 4147********4811 | 05312D | 10/15/2018 |
| DAVIS, ALLIE | M7-3709 | 2 | 20.00 | 4258********6605 | 051119 | 10/15/2018 |
| DAVIS, KIMBERELY | M7-4463 | 2 | 60.00 | 5466********9684 | 01092P | 10/15/2018 |
| DELVA, JEFF | M7-4985 | 2 | 20.00 | 4121********4670 | 064852 | 10/15/2018 |
| DEPUTY, MICHAEL | M7-1978 | 2 | 60.00 | 4264********7411 | 069416 | 10/15/2018 |
| DESHAIES, MIKE | M7-2860 | 2 | 45.00 | 4266********8600 | 05315C | 10/15/2018 |
| DEWALT, BRYSON | M7-4467 | 2 | 20.00 | 4552********0090 | H66892 | 10/15/2018 |
| DICKERSON, JEFFERY | M7-4811 | 2 | 20.00 | 4427********6766 | 156837 | 10/15/2018 |
| DIXON, JESSE | M7-5007 | 2 | 20.00 | 4430********1526 | 802734 | 10/15/2018 |
| DOUCETTE, DAVID | M7-5323 | 2 | 20.00 | 4294********3133 | 016677 | 10/15/2018 |
| DRAPER, FRANK | M7-2678 | 2 | 30.00 | 3782*******6004 | 102400 | 10/15/2018 |
| DRAPER, SKYLAR | M7-5045 | 2 | 20.00 | 4300********4818 | 05325C | 10/15/2018 |
| DUKES, JONATHAN | M7-4821 | 2 | 20.00 | 5178********7149 | 05328Z | 10/15/2018 |
| ELKINS, REBECCA | M7-5647 | 2 | 30.00 | 5312********0979 | 144987 | 10/15/2018 |
| ENGDAHL, ED | M7-4927 | 2 | 20.00 | 4270********2107 | 015115 | 10/15/2018 |
| ENGDAHL, HEATHER | M7-5224 | 2 | 20.00 | 4489********4216 | 015313 | 10/15/2018 |
| ERVIN, JANICE | M7-4202 | 2 | 30.00 | 4684********8967 | 74821G | 10/15/2018 |
| ESPINOZA, SERGIO | M7-4974 | 2 | 20.00 | 4000********1254 | 574297 | 10/15/2018 |
| ESTRADA-LARES, MARIA | M7-5255 | 2 | 45.00 | 4264********3225 | 069427 | 10/15/2018 |
| EVERS, PAIGE | M7-5179 | 2 | 20.00 | 4264********7165 | 07506D | 10/15/2018 |
| FELDER, MARIANNE | M7-1884 | 2 | 45.00 | 4190********4444 | 605184 | 10/15/2018 |
| FEZZA, MICHEAL | M7-4805 | 2 | 20.00 | 4737********4713 | 003610 | 10/15/2018 |
| FIELDS, FENTRESS | M7-5340 | 2 | 20.00 | 4264********0617 | 069428 | 10/15/2018 |
| FISHER, TIMOTHY | M7-5217 | 2 | 20.00 | 4427********0741 | 059472 | 10/15/2018 |
| FIT, CNU | M7-5302 | 2 | 120.00 | 6011********9321 | 01542P | 10/15/2018 |
| FITZGERALD, MEGHAN | M7-4620 | 2 | 20.00 | 4477********8027 | 505261 | 10/15/2018 |
| FLEMING, ROBERT | M7-5328 | 2 | 40.00 | 5424********5564 | 86420T | 10/15/2018 |
| FRAZZANO, STEVE | M7-3312 | 2 | 30.00 | 4121********5320 | 064853 | 10/15/2018 |
| FRAZZETTA, CHRIS | M7-5220 | 2 | 20.00 | 4660********7713 | 028124 | 10/15/2018 |
| FRITH, TIANA | M7-5231 | 2 | 20.00 | 5111********0617 | 064853 | 10/15/2018 |
| FRKETIC, JUSTIN | M7-5222 | 2 | 20.00 | 4430********8316 | 802899 | 10/15/2018 |
| GARRETT, RICHARD | M7-5212 | 2 | 20.00 | 4258********7689 | 053099 | 10/15/2018 |
| GEESAMAN, GAIL | M7-2487 | 2 | 20.00 | 4258********9700 | 053109 | 10/15/2018 |
| GINGRICH, JOHN, JACKSON | M7-1042 | 2 | 20.00 | 5466********0942 | 05347P | 10/15/2018 |
| GOAD, GUNNAR | M7-4255 | 2 | 20.00 | 4430********3322 | 802899 | 10/15/2018 |
| GODWIN, SEVEREN | M7-5260 | 2 | 20.00 | 4427********4262 | 825264 | 10/15/2018 |
| GONZALEZ, ISRAEL | M7-3770 | 2 | 20.00 | 4427********6092 | 044033 | 10/15/2018 |
| GONZALEZ, RINGO | M7-5146 | 2 | 20.00 | 4258********3010 | 053130 | 10/15/2018 |
| GONZALEZ, TONY | M7-2511 | 2 | 30.00 | 4430********1564 | 802908 | 10/15/2018 |
| GORMAN, AGNES | M7-4541 | 2 | 30.00 | 4737********9579 | 042058 | 10/15/2018 |
| GOSNELL, ELAISA | M7-2492 | 2 | 20.00 | 4400********8509 | 04044A | 10/15/2018 |
| GOSNELL, PETER | M7-2497 | 2 | 20.00 | 5494********3060 | 01500P | 10/15/2018 |
| GREENLY, JEFFREY | M7-5325 | 2 | 20.00 | 4430********4077 | 802751 | 10/15/2018 |
| GRIFFITH, THOMAS | M7-4808 | 2 | 20.00 | 4400********3076 | 08861D | 10/15/2018 |
| GUMPMAN, JOE | M7-4956 | 2 | 20.00 | 4427********9663 | 037628 | 10/15/2018 |
| HAMSTEAD, BRETT | M7-4859 | 2 | 20.00 | 4737********5485 | 074922 | 10/15/2018 |
| HARDEE, DAVID | M7-3875 | 2 | 30.00 | 4147********9374 | 05354C | 10/15/2018 |
| HARDEN, COREY | M7-4415 | 2 | 25.00 | 4037********5803 | 605184 | 10/15/2018 |
| HARO SIMENTAL, GERARADO | M7-5226 | 2 | 20.00 | 4430********6797 | 802374 | 10/15/2018 |
| HARRIS, AQUILA | M7-4294 | 2 | 40.00 | 4271********4232 | 014823 | 10/15/2018 |
| HARRIS, CHRIS | M7-4975 | 2 | 20.00 | 4121********5877 | 064854 | 10/15/2018 |
| HAYES, MATTHEW | M7-4585 | 2 | 30.00 | 4258********3557 | 055084 | 10/15/2018 |
| HAYES, RANDALL | M7-3762 | 2 | 20.00 | 4258********1994 | 055081 | 10/15/2018 |
| HERD, WILLIAM | M7-4583 | 2 | 60.00 | 4828********1018 | 063032 | 10/15/2018 |
| HERNANDEZ, MARCELINO | M7-5064 | 2 | 20.00 | 4427********0759 | 925548 | 10/15/2018 |
| HIGGS, MARTHA | M7-5213 | 2 | 20.00 | 3725*******1007 | 139102 | 10/15/2018 |
| HILLERS, FRANCES | M7-1850 | 2 | 30.00 | 4737********9380 | 080769 | 10/15/2018 |
| HINTON, BOBBY | M7-4374 | 2 | 20.00 | 5240********2083 | 05369B | 10/15/2018 |
| HINTON, KARI | M7-4906 | 2 | 20.00 | 4482********1062 | 064854 | 10/15/2018 |
| HOWARD, GEOFFREY | M7-1810 | 2 | 30.00 | 4489********1034 | 015573 | 10/15/2018 |
| HOYER, MICHAEL | M7-4068 | 2 | 20.00 | 5424********5948 | 86990P | 10/15/2018 |
| HUBER, ANTHONY | M7-4885 | 2 | 20.00 | 4264********6661 | 069455 | 10/15/2018 |
| HUMPHREY, MICHAEL | M7-1464 | 2 | 40.00 | 5524********8795 | 05372Z | 10/15/2018 |
| IGNATOWICZ, ASHLEY | M7-4913 | 2 | 40.00 | 4258********1015 | 055111 | 10/15/2018 |
| JACKSON, CODY | M7-5300 | 2 | 20.00 | 4793********8906 | 028965 | 10/15/2018 |
| JALANDO-ON, BRYAN | M7-4429 | 2 | 30.00 | 3712*******1004 | 104882 | 10/15/2018 |
| JEFFERSON, DREW | M7-1094 | 2 | 40.00 | 4744********0903 | 174988 | 10/15/2018 |
| JOSEPH, OMAN | M7-5319 | 2 | 20.00 | 4430********6316 | 802787 | 10/15/2018 |
| JUMP, FRANK | M7-4968 | 2 | 20.00 | 4499********0624 | 021805 | 10/15/2018 |
| JUSTICE, ABIGIAL | M7-4940 | 2 | 20.00 | 4427********1890 | 156839 | 10/15/2018 |
| KASHNER, TOM | M7-4941 | 2 | 20.00 | 4373********9826 | 251619 | 10/15/2018 |
| KELLY, GREG | M7-2354 | 2 | 20.00 | 4306********0089 | 015148 | 10/15/2018 |
| KELLY, PHYLLIS | M7-1210 | 2 | 20.00 | 4427********8896 | 990938 | 10/15/2018 |
| KELLY, SUSAN | M7-2347 | 2 | 20.00 | 4306********0089 | 015351 | 10/15/2018 |
| KENNEDY, MICHELLE | M7-5295 | 2 | 20.00 | 4258********9736 | 055132 | 10/15/2018 |
| KENTON, FREDDIE | M7-5205 | 2 | 20.00 | 4147********4640 | 05384D | 10/15/2018 |
| KENTON, SUE | M7-4958 | 2 | 20.00 | 4264********2730 | 069476 | 10/15/2018 |
| KESSLER, ROCKY | M7-5119 | 2 | 20.00 | 4427********1656 | 999155 | 10/15/2018 |
| KINER, ZACKARY | M7-5099 | 2 | 20.00 | 4482********6008 | 074846 | 10/15/2018 |
| KLINGENSMITH, KRISTEL | M7-4812 | 2 | 20.00 | 4552********2382 | H66902 | 10/15/2018 |
| KLINK, KELIN | M7-4798 | 2 | 20.00 | 4427********5593 | 982131 | 10/15/2018 |
| KOCH, JOE | M7-4785 | 2 | 20.00 | 5524********0189 | 04131Z | 10/15/2018 |
| KOONER, OMEET | M7-5048 | 2 | 20.00 | 4430********9396 | 802969 | 10/15/2018 |
| KRAFT, JOSEPH | M7-5107 | 2 | 20.00 | 4060********3026 | 05386C | 10/15/2018 |
| KRAMER, MORGAN | M7-3272 | 2 | 30.00 | 4258********7459 | 056155 | 10/15/2018 |
| LARAMORE, KATHERINE | M7-3573 | 2 | 20.00 | 4121********4978 | 064855 | 10/15/2018 |
| LARES, KRYSTINA | M7-5032 | 2 | 45.00 | 4264********4706 | 069485 | 10/15/2018 |
| LARES, MANUELA | M7-5188 | 2 | 45.00 | 4264********0165 | 069484 | 10/15/2018 |
| LAYTON, ERIC | M7-4711 | 2 | 20.00 | 4430********5944 | 802963 | 10/15/2018 |
| LAZARD, FRANKLIN | M7-5305 | 2 | 20.00 | 4430********4409 | 802972 | 10/15/2018 |
| LEWIS, DARNELLE | M7-5278 | 2 | 20.00 | 5178********4938 | 05394B | 10/15/2018 |
| LEWIS, MARY | M7-5152 | 2 | 20.00 | 4430********8328 | 802968 | 10/15/2018 |
| LINDSAY, WILLIAM | M7-5221 | 2 | 20.00 | 4258********2903 | 057076 | 10/15/2018 |
| LISTER, JOHN | M7-4714 | 2 | 20.00 | 4264********7318 | 069486 | 10/15/2018 |
| LONG, GARY | M7-4992 | 2 | 20.00 | 6011********7078 | 01569R | 10/15/2018 |
| LOPEZ, YENI | M7-4947 | 2 | 20.00 | 4258********5145 | 057081 | 10/15/2018 |
| LUSENSKAS, KERIN | M7-5218 | 2 | 20.00 | 4430********9681 | 802976 | 10/15/2018 |
| MANLEY, LEVAR | M7-5171 | 2 | 20.00 | 4121********9477 | 064855 | 10/15/2018 |
| MARSHALL, JESSICA | M7-5265 | 2 | 45.00 | 4313********3645 | 01241D | 10/15/2018 |
| MATICHAK, ARTHUR | M7-1254 | 2 | 20.00 | 4489********9117 | 015168 | 10/15/2018 |
| MATICHAK, BRAD | M7-4854 | 2 | 20.00 | 4430********8882 | 802993 | 10/15/2018 |
| MAYORGA, DANE | M7-1711 | 2 | 20.00 | 4430********1394 | 802448 | 10/15/2018 |
| MCCABE, TAMMY | M7-4978 | 2 | 20.00 | 4400********6048 | 01644C | 10/15/2018 |
| MCCOLE, VICKIE | M7-1116 | 2 | 30.00 | 5141********8684 | 074846 | 10/15/2018 |
| MCILVAIN, JOSEPH | M7-4837 | 2 | 20.00 | 4264********3448 | 069499 | 10/15/2018 |
| MCMAHON, SCOTT | M7-3106 | 2 | 30.00 | 3717*******2001 | 163754 | 10/15/2018 |
| MESSATZZIA, BENJAMIN | M7-4834 | 2 | 20.00 | 4264********7105 | 069504 | 10/15/2018 |
| MESSICK, JOSH | M7-5252 | 2 | 20.00 | 4264********7734 | 069505 | 10/15/2018 |
| METTS, CHRISTOPHER | M7-5131 | 2 | 20.00 | 4586********6592 | H66928 | 10/15/2018 |
| MIKA, KAREN | M7-5090 | 2 | 20.00 | 4400********5568 | 01248D | 10/15/2018 |
| MILLER, ALEXANDER | M7-3135 | 2 | 20.00 | 6011********1491 | 01532R | 10/15/2018 |
| MILLER, BRIAN | M7-4450 | 2 | 30.00 | 4264********1323 | 069517 | 10/15/2018 |
| MILLER, JASON | M7-4853 | 2 | 40.00 | 4258********4019 | 058147 | 10/15/2018 |
| MILLER, LAVON | M7-5277 | 2 | 20.00 | 6011********0727 | 01566R | 10/15/2018 |
| MILLS, ANGEL | M7-1122 | 2 | 45.00 | 4737********7828 | 097914 | 10/15/2018 |
| MITCHELL, COLBY | M7-5332 | 2 | 20.00 | 5141********1622 | 074847 | 10/15/2018 |
| MITCHELL, KIM | M7-1125 | 2 | 20.00 | 4258********9538 | 058153 | 10/15/2018 |
| MOCZULSKI, EDWARD | M7-5003 | 2 | 20.00 | 6011********7030 | 01567R | 10/15/2018 |
| MOISE, MONDESTIN | M7-3994 | 2 | 30.00 | 4258********9257 | 058158 | 10/15/2018 |
| MONFISTON, DENIS | M7-4893 | 2 | 20.00 | 4430********2286 | 802858 | 10/15/2018 |
| MONFISTON, PIERRE | M7-5201 | 2 | 20.00 | 4427********5307 | 084221 | 10/15/2018 |
| MONTGOMERY, NAQUAN | M7-4873 | 2 | 20.00 | 5141********7207 | 074847 | 10/15/2018 |
| MORALES, ARIEL | M7-3982 | 2 | 25.00 | 4147********5123 | 05425A | 10/15/2018 |
| MOREAU, NICOLE | M7-2509 | 2 | 30.00 | 4258********8550 | 059064 | 10/15/2018 |
| MORGAN, CARLEE | M7-5142 | 2 | 20.00 | 4264********3189 | 069520 | 10/15/2018 |
| MORRIS, CHRISTIAN | M7-4962 | 2 | 40.00 | 5178********1210 | 05430Z | 10/15/2018 |
| MORRIS, JULIE | M7-5103 | 2 | 45.00 | 6011********5688 | 01536B | 10/15/2018 |
| MOSS, SYDNEY | M7-5298 | 2 | 20.00 | 4727********4880 | 046730 | 10/15/2018 |
| MULHOLLAND, DEREK | M7-4758 | 2 | 20.00 | 4139********7904 | 068793 | 10/15/2018 |
| MULLARKEY, SEAN | M7-1037 | 2 | 20.00 | 4851********9325 | 018237 | 10/15/2018 |
| NAGY, SCOTT | M7-5068 | 2 | 20.00 | 4430********6362 | 802885 | 10/15/2018 |
| NESMITH, HENRY | M7-5169 | 2 | 20.00 | 4626********0419 | 008001 | 10/15/2018 |
| NIELSON, CHRIS | M7-1621 | 2 | 30.00 | 4388********2282 | 05428C | 10/15/2018 |
| OAKEY, BRITTANY | M7-4155 | 2 | 45.00 | 4000********0850 | 426999 | 10/15/2018 |
| OAKEY, JASON | M7-4154 | 2 | 45.00 | 4000********0850 | 745594 | 10/15/2018 |
| OCONNOR, HEATHER | M7-4619 | 2 | 45.00 | 4599********8092 | H69421 | 10/15/2018 |
| ODELL, RYAN | M7-3110 | 2 | 25.00 | 4258********0112 | 059085 | 10/15/2018 |
| ONEIL, TYLER | M7-5264 | 2 | 20.00 | 4563********5894 | H66919 | 10/15/2018 |
| ONUSKO, MICHAEL | M7-4102 | 2 | 20.00 | 4430********9236 | 802870 | 10/15/2018 |
| ORTIZ, LUIS | M7-5141 | 2 | 40.00 | 4117********6451 | 194384 | 10/15/2018 |
| ORTMAN, HOWARD | M7-5242 | 2 | 20.00 | 4737********2532 | 052888 | 10/15/2018 |
| OUSEY, JACOB | M7-5276 | 2 | 20.00 | 4258********9881 | 059116 | 10/15/2018 |
| OUTTEN, KEVIN | M7-5049 | 2 | 20.00 | 4009********0192 | 84793G | 10/15/2018 |
| PARADIS, THERESA | M7-4587 | 2 | 90.00 | 4264********6054 | 069530 | 10/15/2018 |
| PASSWATERS, THOMAS | M7-4984 | 2 | 20.00 | 4258********3295 | 059140 | 10/15/2018 |
| PEIFFER, MICHELE | M7-4409 | 2 | 20.00 | 4430********5984 | 802838 | 10/15/2018 |
| PELEN, PAUL | M7-2133 | 2 | 20.00 | 6011********8307 | 01541R | 10/15/2018 |
| PERKINS, BRYAN | M7-5144 | 2 | 20.00 | 4121********0900 | 064856 | 10/15/2018 |
| PETERMAN, TIM | M7-4846 | 2 | 20.00 | 4430********0028 | 802912 | 10/15/2018 |
| PETERSON, TONY | M7-5263 | 2 | 20.00 | 4552********1798 | H66914 | 10/15/2018 |
| PETTYJOHN, BRENDA | M7-3995 | 2 | 35.00 | 4258********7204 | 061063 | 10/15/2018 |
| PHILLIPS, JOSEPH | M7-1029 | 2 | 30.00 | 4060********9981 | 05442D | 10/15/2018 |
| PIOL, JASON | M7-5192 | 2 | 20.00 | 4574********6971 | H66909 | 10/15/2018 |
| PISIPATI, SACHETH | M7-1665 | 2 | 30.00 | 5424********2809 | 56575P | 10/15/2018 |
| PLUMMER, MARISSA | M7-4062 | 2 | 20.00 | 6011********7778 | 01577R | 10/15/2018 |
| POSTLES, TIFFANY | M7-2092 | 2 | 30.00 | 4264********6506 | 069541 | 10/15/2018 |
| POSWINSKI, ANGELA | M7-5256 | 2 | 20.00 | 4477********5670 | 505264 | 10/15/2018 |
| POWELL, DWAYNE | M7-5057 | 2 | 20.00 | 4430********5272 | 803048 | 10/15/2018 |
| POWELL, SPENCER | M7-4879 | 2 | 20.00 | 4258********9881 | 061076 | 10/15/2018 |
| PRICE, JOHN | M7-5306 | 2 | 20.00 | 5466********4060 | 56687Z | 10/15/2018 |
| PRITCHETT, GREGORY | M7-5005 | 2 | 40.00 | 6011********0726 | 01586R | 10/15/2018 |
| PUSEY, JAMES | M7-5031 | 2 | 20.00 | 4121********3451 | 064857 | 10/15/2018 |
| QUINONES RAMOS, MIGUEL | M7-3169 | 2 | 30.00 | 4430********4067 | 803062 | 10/15/2018 |
| RAINS, KEVIN | M7-4309 | 2 | 30.00 | 4430********6436 | 802515 | 10/15/2018 |
| RASBERRY, JOSEPH | M7-4944 | 2 | 20.00 | 4266********7825 | 05454A | 10/15/2018 |
| RATLEDGE, RYAN | M7-5133 | 2 | 20.00 | 4264********4800 | 069542 | 10/15/2018 |
| RAWL, MIKE | M7-4934 | 2 | 20.00 | 6011********2172 | 01544R | 10/15/2018 |
| REED, DEVON | M7-4436 | 2 | 20.00 | 4003********1953 | 05460C | 10/15/2018 |
| REID, SANDRA | M7-5233 | 2 | 20.00 | 5494********2729 | 01500P | 10/15/2018 |
| RENZI, GABRIELLE | M7-5285 | 2 | 20.00 | 4430********0575 | 802930 | 10/15/2018 |
| REYNOLDS, ASHLEY | M7-5055 | 2 | 20.00 | 4121********9317 | 064857 | 10/15/2018 |
| ROBERTS, PHILIP | M7-1647 | 2 | 30.00 | 3727*******2009 | 180927 | 10/15/2018 |
| ROTHERMEL, KYLE | M7-5130 | 2 | 20.00 | 4264********2043 | 069554 | 10/15/2018 |
| SAINTLOUIS, LAUVANISE | M7-4598 | 2 | 30.00 | 4258********7714 | 061151 | 10/15/2018 |
| SANCHEZ, TAYLOR | M7-5269 | 2 | 20.00 | 4258********9906 | 061146 | 10/15/2018 |
| SAPP, SHANE | M7-4935 | 2 | 20.00 | 4733********7611 | 929726 | 10/15/2018 |
| SATTERFIELD, SANDRA | M7-4923 | 2 | 20.00 | 4258********5242 | 062072 | 10/15/2018 |
| SAWCHAK, JAMES | M7-5106 | 2 | 20.00 | 4121********4409 | 064857 | 10/15/2018 |
| SAWYER-MOULTON, DEBRA | M7-3105 | 2 | 30.00 | 3717*******2001 | 120557 | 10/15/2018 |
| SCHULTZ, ED | M7-1330 | 2 | 30.00 | 4427********8724 | 128519 | 10/15/2018 |
| SCHURMAN, DYLAN | M7-5155 | 2 | 20.00 | 4427********9646 | 972060 | 10/15/2018 |
| SCOTT, STEVE | M7-4945 | 2 | 20.00 | 4264********1317 | 069565 | 10/15/2018 |
| SEEBY, DAVID | M7-5079 | 2 | 20.00 | 5141********3733 | 074849 | 10/15/2018 |
| SENDER, JANELLE | M7-4963 | 2 | 40.00 | 4430********6284 | 802537 | 10/15/2018 |
| SHAFFER, CHRIS | M7-4479 | 2 | 20.00 | 4258********9567 | 062081 | 10/15/2018 |
| SHARP, RYAN | M7-5339 | 2 | 20.00 | 4258********1748 | 062077 | 10/15/2018 |
| SHEA, JADYN | M7-4011 | 2 | 20.00 | 4767********5236 | 074849 | 10/15/2018 |
| SHIMER, BRADY | M7-3834 | 2 | 20.00 | 4220********2589 | 041699 | 10/15/2018 |
| SHOCKLEY, CORINDA | M7-1214 | 2 | 20.00 | 4427********2121 | 128520 | 10/15/2018 |
| SHOCKLEY, KRISTEN | M7-4966 | 2 | 20.00 | 4264********6661 | 069576 | 10/15/2018 |
| SHORT, BRICE | M7-2781 | 2 | 20.00 | 4793********1105 | 030808 | 10/15/2018 |
| SHORT, TY | M7-3380 | 2 | 30.00 | 4793********1102 | 018016 | 10/15/2018 |
| SHULL, NATHAN | M7-5186 | 2 | 20.00 | 4185********0580 | 197424 | 10/15/2018 |
| SHUPE, STEPHANIE | M7-5237 | 2 | 20.00 | 4430********0761 | 802549 | 10/15/2018 |
| SILVA, ALESANDRA | M7-4559 | 2 | 20.00 | 4737********0610 | 022866 | 10/15/2018 |
| SMITH, TERESA | M7-1461 | 2 | 20.00 | 4170********5524 | 05479B | 10/15/2018 |
| SNARSKY, JOHN | M7-4530 | 2 | 65.00 | 4264********6533 | 069577 | 10/15/2018 |
| SNYDER, BOB | M7-5117 | 2 | 20.00 | 4356********7632 | 154488 | 10/15/2018 |
| SNYDER, SARA | M7-5249 | 2 | 45.00 | 4737********9262 | 064435 | 10/15/2018 |
| SOCKRIDER, DAVID | M7-4518 | 2 | 30.00 | 6011********6349 | 01557R | 10/15/2018 |
| SOLOMON, JOSH | M7-2096 | 2 | 30.00 | 4430********9050 | 802559 | 10/15/2018 |
| SOMERS, BEN | M7-4488 | 2 | 20.00 | 4430********9675 | 802895 | 10/15/2018 |
| SONDAK, ABBEY | M7-5283 | 2 | 20.00 | 4313********3645 | 01012D | 10/15/2018 |
| SORCIA, ISAI | M7-4973 | 2 | 20.00 | 4258********7203 | 063137 | 10/15/2018 |
| SPENCE, WAYNE | M7-5321 | 2 | 20.00 | 4258********5297 | 063148 | 10/15/2018 |
| STRAMIELLO, JOHN | M7-5209 | 2 | 20.00 | 4117********4323 | 174388 | 10/15/2018 |
| TARAILA, TIMOTHY | M7-5279 | 2 | 20.00 | 4258********7194 | 063159 | 10/15/2018 |
| THOMAS, WILLIE | M7-4430 | 2 | 20.00 | 4430********0907 | 802565 | 10/15/2018 |
| TILGHMAN, BEN | M7-4784 | 2 | 20.00 | 4737********7054 | 032352 | 10/15/2018 |
| TORRES, JULIO | M7-5101 | 2 | 20.00 | 4427********1713 | 824150 | 10/15/2018 |
| TORSKY JR, TERRY | M7-4180 | 2 | 20.00 | 5141********9908 | 074849 | 10/15/2018 |
| TRUDNAK, DAVID | M7-1196 | 2 | 30.00 | 5524********0522 | 05499Z | 10/15/2018 |
| TRUDNAK, LOUISE | M7-1197 | 2 | 45.00 | 5524********0522 | 05501Z | 10/15/2018 |
| UHLHORM, JENNIFER | M7-5236 | 2 | 40.00 | 4121********9562 | 064858 | 10/15/2018 |
| URENA, SALVADOR | M7-5096 | 2 | 20.00 | 5178********5389 | 05501Z | 10/15/2018 |
| VALENTIN-CRUZ, MARIO | M7-5216 | 2 | 20.00 | 4264********8371 | 069593 | 10/15/2018 |
| VARNADO, RYAN | M7-4847 | 2 | 30.00 | 4266********2572 | 05497C | 10/15/2018 |
| VENTURA, JOSEPH | M7-5315 | 2 | 20.00 | 4861********9583 | 029043 | 10/15/2018 |
| VERA, GUADALUPE | M7-5335 | 2 | 20.00 | 4430********1062 | 803129 | 10/15/2018 |
| VOTTAINE, JULIAMIE | M7-5338 | 2 | 20.00 | 4430********9240 | 802970 | 10/15/2018 |
| WAINWRIGHT, RIVER | M7-2475 | 2 | 30.00 | 4737********4033 | 066205 | 10/15/2018 |
| WALDEEN, MARK | M7-5262 | 2 | 20.00 | 5275********1613 | 184689 | 10/15/2018 |
| WALKER, PAUL | M7-4806 | 2 | 40.00 | 4258********4581 | 065113 | 10/15/2018 |
| WALLACE, CASEY | M7-5235 | 2 | 40.00 | 5141********7919 | 074850 | 10/15/2018 |
| WALLS, JON | M7-5088 | 2 | 20.00 | 4264********3722 | 069614 | 10/15/2018 |
| WALLS, STACEY | M7-4924 | 2 | 20.00 | 4264********3722 | 069615 | 10/15/2018 |
| WARRINGTON, BEAU | M7-4959 | 2 | 20.00 | 5239********7762 | 01598B | 10/15/2018 |
| WATSON, JAMIE | M7-2768 | 2 | 30.00 | 4733********7635 | 929728 | 10/15/2018 |
| WATSON, JORDAN | M7-4970 | 2 | 20.00 | 4258********9554 | 065137 | 10/15/2018 |
| WATSON, RACHEL | M7-4289 | 2 | 20.00 | 4258********1373 | 065132 | 10/15/2018 |
| WERNER, CHARLES | M7-5021 | 2 | 20.00 | 6011********1036 | 01508R | 10/15/2018 |
| WESCOTT, DARRON | M7-5200 | 2 | 20.00 | 5178********2589 | 05517Z | 10/15/2018 |
| WEST, JOHHNY | M7-4930 | 2 | 20.00 | 4264********6200 | 069616 | 10/15/2018 |
| WHEATLEY, KEN | M7-3109 | 2 | 20.00 | 4793********7908 | 029049 | 10/15/2018 |
| WHEATLEY, LINDA | M7-1154 | 2 | 20.00 | 4793********7908 | 029047 | 10/15/2018 |
| WHITE, MATHEW | M7-4673 | 2 | 20.00 | 4447********5438 | 015425 | 10/15/2018 |
| WHITNEY, WAYNE | M7-4524 | 2 | 20.00 | 4861********6184 | 018469 | 10/15/2018 |
| WILBER, ERIC | M7-4682 | 2 | 40.00 | 5466********2258 | 89506P | 10/15/2018 |
| WRIGHT, AMBER | M7-5075 | 2 | 20.00 | 5141********9051 | 074850 | 10/15/2018 |
| WRIGHT, AMTHONY | M7-3993 | 2 | 20.00 | 4430********4395 | 802605 | 10/15/2018 |
| WRIGHT, EUNICE | M7-3886 | 2 | 20.00 | 4258********4581 | 066065 | 10/15/2018 |
| YEPEZ VERA, EMILIO | M7-5229 | 2 | 20.00 | 4271********7212 | 014824 | 10/15/2018 |
| YOUNG, AUBURN | M7-4575 | 2 | 20.00 | 5108********7003 | 064859 | 10/15/2018 |
| ZANDFORD, CHARLES | M7-5294 | 2 | 20.00 | 4258********1908 | 066070 | 10/15/2018 |
| ZEPEDA, GLORIA | M7-5228 | 2 | 20.00 | 4000********1254 | 574339 | 10/15/2018 |
| ZIEGLER, JOE | M7-1193 | 2 | 20.00 | 4430********6711 | 802609 | 10/15/2018 |
| ZLOTZIVER, MURRIE | M7-4867 | 2 | 45.00 | 4121********2198 | 064859 | 10/15/2018 |
| ZYCHAL, CRAIG | M7-1845 | 2 | 20.00 | 6011********1481 | 01573R | 10/15/2018 |
| ZYCHAL, NADIA | M7-2186 | 2 | 20.00 | 6011********1481 | 01595R | 10/15/2018 |
| Count | Card Type | Total |
| 6 | American Express | 170.00 |
| 37 | MasterCard | 955.00 |
| 245 | Visa | 6025.00 |
| 15 | Discover | 455.00 |
| 0 | Other | 0.00 |
| 7605.00 |