| 01/01/2014 |
| 12:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, NAVIN | C1-27766 | 1 | 24.99 | 3796*******2002 | 198339 | 01/01/14 |
| ALLISON, ZANA | C1-25778 | 1 | 35.00 | 6011********1412 | 00164R | 01/01/14 |
| BARNES, CHRISTINE | C1-28044 | 1 | 35.00 | 5240********5248 | 02793Z | 01/01/14 |
| BEACHY, DONNA | C1-25342 | 1 | 24.99 | 5452********9272 | 02759Z | 01/01/14 |
| BEASLEY, RICHARD | C1-27587 | 1 | 24.99 | 3713*******1004 | 162034 | 01/01/14 |
| BELL, ROBERT | C1-27656 | 1 | 14.99 | 6011********0783 | 00194P | 01/01/14 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 02696Z | 01/01/14 |
| BENNETT, ANNE | C1-24953 | 1 | 40.00 | 6011********7146 | 00174R | 01/01/14 |
| BOSENBARK, DANIEL | C1-28365 | 1 | 24.99 | 6011********1957 | 00175R | 01/01/14 |
| BUCKLEY, ROBERT | C1-21048 | 1 | 65.00 | 5520********3139 | T9236B | 01/01/14 |
| BUTSKO, HARRY | C1-10220 | 1 | 60.00 | 6011********0372 | 00160R | 01/01/14 |
| CAMPBELL, RYAN SCOTT | C1-28238 | 1 | 24.99 | 5178********6653 | 02650B | 01/01/14 |
| CARTER, LISA | C1-27457 | 1 | 85.00 | 5443********6309 | 02736P | 01/01/14 |
| CHAPMAN, ANTHONY | C1-26962 | 1 | 24.99 | 3797*******1002 | 160163 | 01/01/14 |
| COBURN, TOMMY | C1-27854 | 1 | 29.88 | 5129********1596 | 061795 | 01/01/14 |
| DAVIS, ARBERDELLA | C1-27703 | 1 | 24.99 | 5121********0521 | 20129Z | 01/01/14 |
| DAVIS, JONATHAN | C1-27704 | 1 | 24.99 | 5121********0521 | 00129Z | 01/01/14 |
| DAVIS, STEVEN | C1-10053 | 1 | 60.00 | 6011********3281 | 00188P | 01/01/14 |
| DEANTONIO, NICHOLAS | C1-27473 | 1 | 24.99 | 5466********1080 | 04547Z | 01/01/14 |
| DOUGLAS, JACQUELYN | C1-27096 | 1 | 40.00 | 5466********8991 | 07810P | 01/01/14 |
| DOUGLAS, MARCY | C1-28625 | 1 | 40.00 | 5466********4379 | 02768P | 01/01/14 |
| EISMANN, BOBBY | C1-28356 | 1 | 40.00 | 5452********0223 | 02787Z | 01/01/14 |
| ENGLEHALT, NANCY | C1-26757 | 1 | 24.99 | 5466********1516 | 02648Z | 01/01/14 |
| FOREMAN, DAVID | C1-27584 | 1 | 40.00 | 5466********0037 | 02634S | 01/01/14 |
| GEESAMAN, VICKIE | C1-27830 | 1 | 85.00 | 5237********2511 | 60104B | 01/01/14 |
| GEHMAN, JENNIFER | C1-27908 | 1 | 40.00 | 5466********3123 | 04546Z | 01/01/14 |
| GEIST, KEVIN | C1-25826 | 1 | 40.00 | 6011********7579 | 00183R | 01/01/14 |
| GLOVER, JENNIE | C1-28571 | 1 | 24.99 | 5466********2840 | 07837Z | 01/01/14 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********9362 | 00180R | 01/01/14 |
| GREEN, ERIN | C1-28318 | 1 | 24.99 | 5424********4333 | 07935P | 01/01/14 |
| HAIRSTON, PALEAH | C1-28484 | 1 | 40.00 | 5507********2127 | 027865 | 01/01/14 |
| HALL, HELEN | C1-27383 | 1 | 14.99 | 5240********5796 | 02802Z | 01/01/14 |
| HATFIELD, DAVID | C1-28059 | 1 | 49.98 | 6011********5714 | 00105P | 01/01/14 |
| HETRICK, STEPHEN | C1-25000 | 1 | 45.00 | 5401********1519 | 02782P | 01/01/14 |
| HOWARD, ABIGAIL | C1-20274 | 1 | 59.95 | 6011********4130 | 00175R | 01/01/14 |
| HOWER, SCOTT | C1-27837 | 1 | 35.00 | 5490********7428 | 04548B | 01/01/14 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********7986 | 02819Z | 01/01/14 |
| HOWETT, TIMOTHY | C1-27604 | 1 | 45.00 | 5524********7986 | 02738Z | 01/01/14 |
| IVANOFF, GEORGE | C1-10779 | 1 | 35.00 | 6011********5217 | 00195R | 01/01/14 |
| JOHANNUS PENNIN, WILHELMUS | C1-25043 | 1 | 40.00 | 5240********2831 | 02721B | 01/01/14 |
| JORDAN, TONYA | C1-28425 | 1 | 40.00 | 5129********5335 | 060261 | 01/01/14 |
| JUTHANI-PATEL, NAYNA | C1-28167 | 1 | 45.00 | 5466********7282 | 02667Z | 01/01/14 |
| KATZ, BETSY | C1-26645 | 1 | 45.00 | 5523********2228 | T9241Z | 01/01/14 |
| KRUM, SOCORRO | C1-26838 | 1 | 40.00 | 6011********0317 | 00192R | 01/01/14 |
| LINDSEY, KEVIN | C1-28635 | 1 | 45.00 | 5491********0019 | 02652Z | 01/01/14 |
| LLOYD, TERRI | C1-26369 | 1 | 45.00 | 5490********4555 | 04547Z | 01/01/14 |
| MARENCIC, SARAH | C1-27311 | 1 | 24.99 | 3797*******1009 | 186690 | 01/01/14 |
| MCDONALD, BETSY | C1-27740 | 1 | 24.99 | 5401********1105 | 02731Z | 01/01/14 |
| MCKITISH, KIMBERLEE | C1-26676 | 1 | 45.00 | 5329********3445 | 04540B | 01/01/14 |
| MECK, CANDACE | C1-28451 | 1 | 40.00 | 6011********7089 | 00163R | 01/01/14 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5490********7703 | 04549Z | 01/01/14 |
| NEWTON, GLENN | C1-26445 | 1 | 40.00 | 3772*******1002 | 126890 | 01/01/14 |
| NGO, HUYEN | C1-28507 | 1 | 24.99 | 6011********5881 | 00187R | 01/01/14 |
| NUHFER, JOSEPH | C1-25928 | 1 | 29.98 | 5129********9244 | 062249 | 01/01/14 |
| OLESH, SARA | C1-27828 | 1 | 24.99 | 6011********6832 | 00179R | 01/01/14 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 04546Z | 01/01/14 |
| PAGLIARO III, BARRY | C1-27329 | 1 | 24.99 | 5178********7365 | 02660Z | 01/01/14 |
| PENNY, JANE | C1-25959 | 1 | 45.00 | 5466********1657 | 02716Z | 01/01/14 |
| ROETING, DAVE | C1-11355 | 1 | 24.99 | 6011********8793 | 00178R | 01/01/14 |
| ROSEBERRY, SHERI | C1-27938 | 1 | 14.99 | 5466********0858 | 02795S | 01/01/14 |
| ROSEN, R SYLVIA | C1-28445 | 1 | 14.99 | 3723*******1019 | 156362 | 01/01/14 |
| SANDERSON, SEAN | C1-24714 | 1 | 40.00 | 5240********4793 | 02744Z | 01/01/14 |
| SCHENKER, PHILLIP | C1-25797 | 1 | 45.00 | 5466********7112 | 02663Z | 01/01/14 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00177R | 01/01/14 |
| SHRAUDER, RUSSEL | C1-27541 | 1 | 14.99 | 5507********4377 | 493400 | 01/01/14 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 3713*******1004 | 162734 | 01/01/14 |
| SITES, TERI-ANN | C1-27464 | 1 | 35.00 | 3797*******2004 | 172796 | 01/01/14 |
| SMITH, ANTHONY | C1-25054 | 1 | 30.00 | 5466********3113 | 07824Z | 01/01/14 |
| SMITH, ASPIN | C1-28531 | 1 | 49.98 | 5332********4148 | JQPM93 | 01/01/14 |
| SMITH, VICTORIA | C1-27570 | 1 | 24.99 | 5332********4148 | JQPM8D | 01/01/14 |
| SPEECE, YVONNE | C1-27324 | 1 | 45.00 | 6011********1437 | 00177R | 01/01/14 |
| STEZIN, CHRISTOPHER | C1-28427 | 1 | 45.00 | 5332********6731 | JQPM8O | 01/01/14 |
| SZELES, BRIAN | C1-27945 | 1 | 24.99 | 3782*******8007 | 165025 | 01/01/14 |
| TAYLOR, SCOTT | C1-25817 | 1 | 80.00 | 5121********2173 | 00129B | 01/01/14 |
| TELGARSKY, KIM | C1-23280 | 1 | 45.00 | 3774*******7861 | 965442 | 01/01/14 |
| THOMPSON, ANTHONY | C1-28354 | 1 | 80.00 | 5332********2488 | JQPM8L | 01/01/14 |
| TILLITSON, NANCY | C1-27915 | 1 | 9.99 | 6011********3189 | 00121R | 01/01/14 |
| TINGLIN, DAVID | C1-28015 | 1 | 24.99 | 5518********0581 | 010101 | 01/01/14 |
| TON, NGHI | C1-28418 | 1 | 24.99 | 3713*******2008 | 136725 | 01/01/14 |
| TRAN, HOA | C1-27959 | 1 | 45.00 | 3725*******1008 | 108698 | 01/01/14 |
| TYNIO, DAVID | C1-28074 | 1 | 40.00 | 6011********7022 | 00124B | 01/01/14 |
| VARGO, CHRISTOPHER | C1-27446 | 1 | 24.99 | 5452********1204 | 02636Z | 01/01/14 |
| VOGELSONG, CARRIE | C1-27746 | 1 | 45.00 | 6011********2360 | 00148B | 01/01/14 |
| WADLINGER, KELLY | C1-26996 | 1 | 45.00 | 6011********6878 | 00130Q | 01/01/14 |
| WARNER, ANDRE | C1-27325 | 1 | 40.00 | 5466********0350 | 07671P | 01/01/14 |
| WEST, GALEN | C1-28305 | 1 | 45.00 | 6011********2669 | 00119R | 01/01/14 |
| WEST, JEANNIE | C1-27591 | 1 | 40.00 | 5452********3783 | 02790P | 01/01/14 |
| WILSON, BRIAN | C1-28622 | 1 | 24.99 | 3723*******1003 | 126041 | 01/01/14 |
| WILSON, HAROLD | C1-28421 | 1 | 24.99 | 5431********0698 | 064427 | 01/01/14 |
| WRIGHT, CARINA | C1-28296 | 1 | 14.99 | 5332********2564 | JQPM7Z | 01/01/14 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 40.00 | 6011********9590 | 00183R | 01/01/14 |
| Count | Card Type | Total |
| 13 | American Express | 379.87 |
| 54 | MasterCard | 2064.66 |
| 0 | Visa | 0.00 |
| 24 | Discover | 909.82 |
| 0 | Other | 0.00 |
| 3354.35 |