| 07/01/2011 |
| 09:40:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LOUIS | C1-10003 | 1 | 40.00 | 4388********6628 | 01493C | 07/01/11 |
| ALEXANDER, JOAN | C1-10009 | 1 | 35.00 | 4264********4304 | 05578A | 07/01/11 |
| ALEXANDER, YONG | C1-23834 | 1 | 40.00 | 4430********5370 | 796279 | 07/01/11 |
| ALLEN, DENISE | C1-25483 | 1 | 85.00 | 4305********6275 | 007555 | 07/01/11 |
| ALLEN, JOSEPHINE | C1-24971 | 1 | 40.00 | 5129********1009 | 621938 | 07/01/11 |
| ANTHONY, BROOKE | C1-25312 | 1 | 85.00 | 4300********9021 | 00140B | 07/01/11 |
| ANTLEY, CRYSTAL | C1-24819 | 1 | 40.00 | 4305********5536 | 007555 | 07/01/11 |
| ANTLEY, GREGORY | C1-25270 | 1 | 45.00 | 4305********3109 | 007555 | 07/01/11 |
| ASMUS, ELIZABETH | C1-23266 | 1 | 35.00 | 5466********6102 | 01452Z | 07/01/11 |
| ATHIA, VANDITA | C1-25373 | 1 | 45.00 | 4482********6085 | 075857 | 07/01/11 |
| AULENBACH MADER, LORI | C1-10048 | 1 | 35.00 | 4793********4806 | 681384 | 07/01/11 |
| AULENBACH, JANE | C1-25341 | 1 | 45.00 | 4793********2945 | 821480 | 07/01/11 |
| AVEKIANS, ALEX | C1-25545 | 1 | 45.00 | 4326********1463 | 185472 | 07/01/11 |
| AWALE, SABA | C1-25446 | 1 | 45.00 | 4828********4018 | 973114 | 07/01/11 |
| BAILEY, DEBORAH | C1-25266 | 1 | 45.00 | 4482********8037 | 075857 | 07/01/11 |
| BALL, ZACHARY | C1-23669 | 1 | 24.95 | 4024********7798 | 311137 | 07/01/11 |
| BARNES, MICHAEL | C1-25105 | 1 | 85.00 | 4802********7919 | 821481 | 07/01/11 |
| BARNHART, MARY | C1-25365 | 1 | 45.00 | 4121********0594 | 007555 | 07/01/11 |
| BARRICK, JAMIE | C1-24678 | 1 | 45.00 | 4482********4098 | 075858 | 07/01/11 |
| BEACHY, DONNA | C1-25342 | 1 | 45.00 | 5452********1002 | 05572Z | 07/01/11 |
| BEARD, DIANE | C1-24724 | 1 | 30.00 | 6011********5952 | 00146R | 07/01/11 |
| BEAVER, ELMER (DENNY) | C1-24415 | 1 | 40.00 | 4121********9845 | 007555 | 07/01/11 |
| BEGANI, CAMILLE | C1-21341 | 1 | 55.00 | 4828********2015 | 970616 | 07/01/11 |
| BELLISSIMO, JOSEPH | C1-25151 | 1 | 45.00 | 4147********5389 | 60107C | 07/01/11 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 05572B | 07/01/11 |
| BENNETT, ANNE | C1-24953 | 1 | 40.00 | 4489********6980 | 00173C | 07/01/11 |
| BIXLER, ELAINE | C1-25338 | 1 | 99.00 | 4482********7012 | 075858 | 07/01/11 |
| BODENHEIMER, BUD | C1-24015 | 1 | 35.00 | 4707********3346 | 01453B | 07/01/11 |
| BOREK, MARYSIA | C1-25075 | 1 | 45.00 | 4305********4297 | 007555 | 07/01/11 |
| BOWERS, LAURENE | C1-25364 | 1 | 45.00 | 4914********2022 | 070102 | 07/01/11 |
| BOWMAN, KINCH | C1-21219 | 1 | 40.00 | 5466********4543 | 05579Z | 07/01/11 |
| BOYCE, BARBARA | C1-25097 | 1 | 40.00 | 4271********8250 | 672478 | 07/01/11 |
| BRESKI, STEPHEN | C1-25530 | 1 | 35.00 | 4258********0976 | 017060 | 07/01/11 |
| BRIGHTBILL, JILL | C1-25102 | 1 | 85.00 | 4828********9049 | 066150 | 07/01/11 |
| BROOKS, DAVID | C1-21924 | 1 | 25.00 | 4258********2911 | 018076 | 07/01/11 |
| BROTHERS, BARBARA | C1-25955 | 1 | 40.00 | 4793********9246 | 665769 | 07/01/11 |
| BROWN, AARON | C1-25316 | 1 | 45.00 | 4305********6371 | 007555 | 07/01/11 |
| BUCKLEY, PATRICIA | C1-10393 | 1 | 35.00 | 4121********2963 | 007555 | 07/01/11 |
| BURKETT, JEREMY | C1-23841 | 1 | 35.00 | 4305********5211 | 007555 | 07/01/11 |
| BURNETT, RONALD | C1-25461 | 1 | 40.00 | 4793********0941 | 665770 | 07/01/11 |
| CANFIELD, MARK | C1-23916 | 1 | 35.00 | 6011********3671 | 00130B | 07/01/11 |
| CARAWAY, CRYSTAL | C1-24569 | 1 | 45.00 | 4828********7013 | 969662 | 07/01/11 |
| CARNES, RONALD | C1-25298 | 1 | 45.00 | 4793********1968 | 821483 | 07/01/11 |
| CARPENTER, KAREN | C1-25932 | 1 | 45.00 | 4207********5346 | 065707 | 07/01/11 |
| CARROLL, KAREN | C1-24823 | 1 | 45.00 | 4305********1760 | 007555 | 07/01/11 |
| CARTER, LISA | C1-24256 | 1 | 85.00 | 5443********6309 | 01524P | 07/01/11 |
| CASSELL, ERIN | C1-25964 | 1 | 45.00 | 4305********7727 | 007555 | 07/01/11 |
| CHISHOLM, JAMES | C1-25071 | 1 | 45.00 | 4271********6578 | 314562 | 07/01/11 |
| CHUBB, PINA | C1-24838 | 1 | 45.00 | 4828********3045 | 425233 | 07/01/11 |
| CLARK, MEGAN | C1-25009 | 1 | 40.00 | 4305********6165 | 007555 | 07/01/11 |
| CLEWELL, CHRISTOPHER | C1-23207 | 1 | 40.00 | 4833********2884 | 671714 | 07/01/11 |
| CLUTTER, CANDACE | C1-25527 | 1 | 45.00 | 4430********0126 | 796514 | 07/01/11 |
| COLE, BARBARA | C1-25467 | 1 | 45.00 | 4845********2211 | 185879 | 07/01/11 |
| COLEMAN, ALLISON | C1-24222 | 1 | 35.00 | 4305********5241 | 007555 | 07/01/11 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********5353 | 007555 | 07/01/11 |
| COLEMAN, PATRICE | C1-24903 | 1 | 40.00 | 4430********5678 | 796532 | 07/01/11 |
| COLEMAN, PATRICK | C1-25404 | 1 | 45.00 | 4024********3948 | 311146 | 07/01/11 |
| COLLINS, BONNIE | C1-23868 | 1 | 40.00 | 4305********0595 | 007555 | 07/01/11 |
| CONNERS, JOHN | C1-25967 | 1 | 45.00 | 4121********2639 | 007555 | 07/01/11 |
| CONNOLLY, ELIZABETH (LI | C1-25272 | 1 | 45.00 | 4121********6626 | 007555 | 07/01/11 |
| CORNISH, ALANA | C1-25564 | 1 | 45.00 | 4802********6188 | 681387 | 07/01/11 |
| CORNISH, VERA | C1-24824 | 1 | 35.00 | 4802********6188 | 665771 | 07/01/11 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********5965 | 019023 | 07/01/11 |
| COUSINS, SHARON | C1-25443 | 1 | 40.00 | 4793********4676 | 821484 | 07/01/11 |
| COYLE, JOELLEN | C1-11058 | 1 | 35.00 | 4305********9212 | 007555 | 07/01/11 |
| CRUZ, SUSAN | C1-24966 | 1 | 55.00 | 4305********1492 | 007555 | 07/01/11 |
| CURTIS-ROSE, NELLIE | C1-25528 | 1 | 40.00 | 4482********8078 | 075858 | 07/01/11 |
| DAUCHESS, GLENDA | C1-24294 | 1 | 45.00 | 4024********2871 | 311150 | 07/01/11 |
| DAVIS, STEVEN | C1-10053 | 1 | 60.00 | 5523********6066 | R08315 | 07/01/11 |
| DEAN, WILLIAM | C1-12138 | 1 | 34.95 | 4305********1359 | 01502B | 07/01/11 |
| DECHAMPLAIN, HEATHER | C1-10367 | 1 | 39.00 | 5507********1202 | 028434 | 07/01/11 |
| DEEDS, DEEDIE | C1-25029 | 1 | 30.00 | 4305********7799 | 007555 | 07/01/11 |
| DEFILIPPO, MARIA | C1-24982 | 1 | 45.00 | 4305********2516 | 007555 | 07/01/11 |
| DEFIORE, MICHELLE | C1-25925 | 1 | 60.00 | 4258********2396 | 020038 | 07/01/11 |
| DERR, SALENA | C1-25486 | 1 | 45.00 | 4305********2095 | 007555 | 07/01/11 |
| DICKEY, JESSICA | C1-25201 | 1 | 45.00 | 4482********6009 | 075859 | 07/01/11 |
| DIEHL, CRAIG | C1-24587 | 1 | 40.00 | 5523********4248 | R08316 | 07/01/11 |
| DIEHL, TJ | C1-10384 | 1 | 35.00 | 4482********1033 | 075859 | 07/01/11 |
| DINATALE, FRANK | C1-25269 | 1 | 45.00 | 4305********3745 | 007555 | 07/01/11 |
| DOLATOSKI, MICHAEL | C1-25208 | 1 | 45.00 | 6011********3273 | 00139P | 07/01/11 |
| DORKO, STEVE | C1-20668 | 1 | 40.00 | 4003********4149 | 01512B | 07/01/11 |
| DRAHT, JEFF | C1-25323 | 1 | 45.00 | 4305********3282 | 007555 | 07/01/11 |
| DUTTON, CHRISTINE | C1-24539 | 1 | 40.00 | 4305********3869 | 007555 | 07/01/11 |
| ECKERT, ANNE | C1-25466 | 1 | 45.00 | 4305********0153 | 007555 | 07/01/11 |
| ELDER, DANIEL | C1-25506 | 1 | 85.00 | 4291********0737 | 081182 | 07/01/11 |
| ERNO, JOE | C1-24895 | 1 | 45.00 | 4430********4602 | 796599 | 07/01/11 |
| EVANS, PAULA | C1-25970 | 1 | 45.00 | 4482********9035 | 075859 | 07/01/11 |
| FARLEY, KATHERINE | C1-25534 | 1 | 45.00 | 4266********9116 | 01553C | 07/01/11 |
| FARMER, SARAH | C1-24995 | 1 | 85.00 | 5108********6732 | 065718 | 07/01/11 |
| FASTRICH, PATRICIA | C1-21042 | 1 | 40.00 | 4059********1767 | 57415B | 07/01/11 |
| FEIGLEY, JOALEANE | C1-25355 | 1 | 45.00 | 4305********3079 | 007555 | 07/01/11 |
| FETTERHOFF, STEVE | C1-24891 | 1 | 85.00 | 4427********8291 | 562566 | 07/01/11 |
| FOGARTY, PAULA | C1-21190 | 1 | 35.00 | 4271********2599 | 314572 | 07/01/11 |
| FORD, JEROME | C1-24146 | 1 | 35.00 | 4427********4635 | 502805 | 07/01/11 |
| FOREMAN, TIMOTHY | C1-21789 | 1 | 35.00 | 4305********6029 | 007555 | 07/01/11 |
| FOX, JON | C1-21949 | 1 | 40.00 | 4258********4828 | 020088 | 07/01/11 |
| FRIED, ESTELLE | C1-24711 | 1 | 40.00 | 4800********9175 | 05570B | 07/01/11 |
| GALLOWAY, LEROY | C1-24538 | 1 | 35.00 | 4430********3481 | 796637 | 07/01/11 |
| GARBUTT, BRANDI | C1-25544 | 1 | 45.00 | 4427********8654 | 529310 | 07/01/11 |
| GARCIA, KARA | C1-25267 | 1 | 85.00 | 4305********0520 | 007555 | 07/01/11 |
| GARCIA, YIMARA | C1-25525 | 1 | 80.00 | 4427********9659 | 559769 | 07/01/11 |
| GEHRET, MARSHA | C1-25107 | 1 | 45.00 | 4397********1577 | 01517D | 07/01/11 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4793********4651 | 665773 | 07/01/11 |
| GEYER, HAROLD | C1-25346 | 1 | 80.00 | 4430********2148 | 796524 | 07/01/11 |
| GILOTTI, LESLEY | C1-23007 | 1 | 35.00 | 4793********2389 | 681390 | 07/01/11 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 4417********9307 | 01564C | 07/01/11 |
| GONZALEZ, ANA | C1-24654 | 1 | 40.00 | 4793********2197 | 821487 | 07/01/11 |
| GOVELOVICH, TERRY | C1-20445 | 1 | 70.00 | 4489********2532 | 00153C | 07/01/11 |
| GRANT, SANDRA | C1-25005 | 1 | 45.00 | 4313********0496 | 05576C | 07/01/11 |
| GREEN, MICHELLE | C1-24920 | 1 | 45.00 | 5108********2814 | 693071 | 07/01/11 |
| GREENWAY, KIMBERLY | C1-24973 | 1 | 85.00 | 4305********4943 | 007555 | 07/01/11 |
| GRILL, LAURA | C1-24947 | 1 | 35.00 | 4264********8807 | 05573B | 07/01/11 |
| GRILL, MAX | C1-25303 | 1 | 40.00 | 4264********8807 | 05576B | 07/01/11 |
| GRILL, RYAN | C1-25387 | 1 | 35.00 | 4264********8145 | 05575B | 07/01/11 |
| GROVE, NATHAN | C1-25026 | 1 | 40.00 | 4388********8663 | 01573C | 07/01/11 |
| GUMERT, WILLIAM | C1-24825 | 1 | 60.00 | 4793********1002 | 681391 | 07/01/11 |
| GUTIERREZ, JULIAN | C1-21733 | 1 | 35.00 | 4108********5167 | 030040 | 07/01/11 |
| HAAS, JAMES | C1-23256 | 1 | 35.00 | 4121********7477 | 007555 | 07/01/11 |
| HAFER, WALTER | C1-20950 | 1 | 35.00 | 5437********2367 | R8320B | 07/01/11 |
| HAMMELL, KIMBERLY | C1-25094 | 1 | 45.00 | 4266********6498 | 01577B | 07/01/11 |
| HAMMONDS, J. SCOTT | C1-24818 | 1 | 40.00 | 4258********5725 | 022035 | 07/01/11 |
| HAMMONDS, NANCY | C1-24592 | 1 | 40.00 | 4258********5725 | 022040 | 07/01/11 |
| HEILAND, PATRICIA | C1-24927 | 1 | 85.00 | 5129********3528 | 621943 | 07/01/11 |
| HEINDL, JEREMY | C1-25931 | 1 | 45.00 | 4264********3329 | 05570B | 07/01/11 |
| HETRICK, STEPHEN | C1-25000 | 1 | 100.00 | 4320********9962 | 015806 | 07/01/11 |
| HIPPLER, PATRICIA | C1-25152 | 1 | 45.00 | 4121********6359 | 007555 | 07/01/11 |
| HOGAN, MICHELLE | C1-20952 | 1 | 40.00 | 4430********6610 | 762629 | 07/01/11 |
| HOLKO, HEIDI | C1-21290 | 1 | 65.00 | 4121********0413 | 007555 | 07/01/11 |
| HOLMAN, REBECCA | C1-25002 | 1 | 40.00 | 4020********3384 | 311163 | 07/01/11 |
| HOLTZMAN, CHERYL | C1-25154 | 1 | 40.00 | 4258********8171 | 022060 | 07/01/11 |
| HOOVER, DANIELLE | C1-25098 | 1 | 45.00 | 5121********0326 | 00151B | 07/01/11 |
| HOPKINS, BYRCE | C1-24933 | 1 | 45.00 | 4793********4787 | 665775 | 07/01/11 |
| HORSTICK, KARASUE | C1-25099 | 1 | 35.00 | 4037********4384 | 60107A | 07/01/11 |
| HOWARD, ABIGAIL | C1-20274 | 1 | 39.95 | 4361********4239 | 01587A | 07/01/11 |
| HOWARD, WALTER | C1-20273 | 1 | 24.95 | 4361********4239 | 01588A | 07/01/11 |
| HOWER, SCOTT | C1-10746 | 1 | 35.00 | 5490********7428 | 05578B | 07/01/11 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********0278 | 015422 | 07/01/11 |
| HUGHES, LINDA | C1-24725 | 1 | 40.00 | 4482********1038 | 075900 | 07/01/11 |
| HUNN, GEORGE | C1-20041 | 1 | 19.95 | 4793********7437 | 665776 | 07/01/11 |
| HUNSICKER, JEFFREY | C1-24586 | 1 | 40.00 | 4305********8383 | 007555 | 07/01/11 |
| HUNTER, LAURA | C1-24896 | 1 | 45.00 | 4305********8676 | 007555 | 07/01/11 |
| ISAACMAN, CYNTHIA | C1-25275 | 1 | 45.00 | 4147********6089 | 01590C | 07/01/11 |
| ISACMAN, MARTIN | C1-25307 | 1 | 45.00 | 4147********6089 | 01592C | 07/01/11 |
| JACOBS, ROY | C1-23118 | 1 | 40.00 | 6011********3647 | 00118B | 07/01/11 |
| JACOBY, ERIN | C1-24106 | 1 | 40.00 | 4020********9808 | 311172 | 07/01/11 |
| JENKINS, BONNIE | C1-24577 | 1 | 124.00 | 4108********7567 | 030096 | 07/01/11 |
| JOHANNUS PENNIN, WILHELMUS | C1-25043 | 1 | 45.00 | 5240********2831 | 01536B | 07/01/11 |
| JONES, BERNICE | C1-21149 | 1 | 35.00 | 4793********3975 | 821489 | 07/01/11 |
| JONES, NARGARET | C1-25001 | 1 | 55.00 | 4108********8165 | 030107 | 07/01/11 |
| JUTHANI-PATEL, NAYNA | C1-23973 | 1 | 45.00 | 5466********5945 | 01597P | 07/01/11 |
| KABLE, CINDY | C1-25336 | 1 | 45.00 | 4482********6044 | 075900 | 07/01/11 |
| KANE, AMANDA | C1-25343 | 1 | 45.00 | 5401********5014 | 01600Z | 07/01/11 |
| KANE, ASHLEY | C1-25320 | 1 | 40.00 | 5140********7294 | 01601B | 07/01/11 |
| KAPLAN, GLORIA | C1-10815 | 1 | 55.00 | 5129********4443 | 621788 | 07/01/11 |
| KARNS, LAURA | C1-25418 | 1 | 45.00 | 4305********5906 | 007555 | 07/01/11 |
| KAUFFMAN, CODY | C1-24992 | 1 | 40.00 | 4037********6514 | 60107B | 07/01/11 |
| KEENER, MAE | C1-25144 | 1 | 35.00 | 4291********8851 | 161182 | 07/01/11 |
| KELLEY, HEATHER | C1-25033 | 1 | 40.00 | 4185********6527 | 01600B | 07/01/11 |
| KELLY, ELIZABETH | C1-21166 | 1 | 40.00 | 4482********7000 | 075901 | 07/01/11 |
| KELLY, KATHLEEN | C1-12163 | 1 | 24.95 | 4121********5371 | 007555 | 07/01/11 |
| KELLY, MATTHEW | C1-24828 | 1 | 25.00 | 4120********5455 | 00183B | 07/01/11 |
| KELLY, VERONICA | C1-21165 | 1 | 40.00 | 4482********8055 | 075901 | 07/01/11 |
| KEMBERLING, WENDY | C1-24273 | 1 | 95.00 | 4793********8936 | 681392 | 07/01/11 |
| KIRKPATRICK, MICHAEL | C1-21645 | 1 | 100.00 | 4793********7506 | 665777 | 07/01/11 |
| KISER, MICHELLE | C1-23002 | 1 | 25.00 | 4258********2988 | 024042 | 07/01/11 |
| KLINGER, DAVID | C1-10870 | 1 | 45.00 | 4305********2920 | 007555 | 07/01/11 |
| KNAUB, CARL | C1-25042 | 1 | 45.00 | 4672********9807 | 672001 | 07/01/11 |
| KONG, JULIANA | C1-25956 | 1 | 45.00 | 4266********3631 | 01610B | 07/01/11 |
| KOPP, SUSAN | C1-24894 | 1 | 45.00 | 4280********0708 | 601075 | 07/01/11 |
| KRUGER, LISA | C1-25213 | 1 | 100.00 | 4482********8085 | 075901 | 07/01/11 |
| KUEBAUGH, CHARLES | C1-25073 | 1 | 45.00 | 4120********8048 | 00184B | 07/01/11 |
| KUKLA, KRISTI | C1-24717 | 1 | 40.00 | 4305********7528 | 007555 | 07/01/11 |
| KUTZNER, JOYCE | C1-24985 | 1 | 45.00 | 4258********9110 | 024053 | 07/01/11 |
| LABARRE, SETH | C1-10914 | 1 | 35.00 | 4305********8587 | 007555 | 07/01/11 |
| LARIFF, DAVID | C1-25024 | 1 | 45.00 | 5401********1318 | 01618Z | 07/01/11 |
| LATTANZIO, HELEN | C1-10921 | 1 | 34.95 | 4121********1011 | 007555 | 07/01/11 |
| LAWRENCE, JAMES | C1-21489 | 1 | 34.95 | 4246********5046 | 016193 | 07/01/11 |
| LEITER, JAMIE | C1-25496 | 1 | 85.00 | 4430********3305 | 796824 | 07/01/11 |
| LEO, KATHY | C1-21903 | 1 | 40.00 | 4482********2050 | 075901 | 07/01/11 |
| LEONARD, SUSAN | C1-25501 | 1 | 45.00 | 4312********5362 | 016199 | 07/01/11 |
| LEONE, CYNTHIA | C1-10945 | 1 | 35.00 | 4258********6663 | 024080 | 07/01/11 |
| LINDSEY, KEVIN | C1-25288 | 1 | 45.00 | 5491********0019 | R1703Z | 07/01/11 |
| LITTLE, VICKEY | C1-25524 | 1 | 40.00 | 4258********4678 | 024098 | 07/01/11 |
| LONG, LISBETH | C1-25203 | 1 | 40.00 | 4430********5580 | 796834 | 07/01/11 |
| LORRAINE, CLARE | C1-12888 | 1 | 19.95 | 4482********2018 | 075902 | 07/01/11 |
| LOUGHRY, DEBORAH | C1-25515 | 1 | 45.00 | 4482********9024 | 075901 | 07/01/11 |
| LYTLE, CHERYL | C1-23271 | 1 | 40.00 | 4828********4051 | 572055 | 07/01/11 |
| MACCOLLUM, JOANNE | C1-24033 | 1 | 40.00 | 4121********4211 | 007560 | 07/01/11 |
| MAINE, JOHN | C1-25049 | 1 | 45.00 | 5491********6426 | 00162P | 07/01/11 |
| MALFARA, STEFANO | C1-24820 | 1 | 100.00 | 4482********2026 | 075902 | 07/01/11 |
| MANIGAULT, ANNA | C1-23934 | 1 | 40.00 | 4305********3940 | 007560 | 07/01/11 |
| MAPLE, JANEL | C1-25562 | 1 | 65.00 | 4482********7009 | 075902 | 07/01/11 |
| MARINO, ANNUNCIATA | C1-12603 | 1 | 35.00 | 4121********3713 | 007560 | 07/01/11 |
| MARSH, ERICA | C1-25226 | 1 | 45.00 | 4305********9040 | 007560 | 07/01/11 |
| MARTIN, JAMES | C1-25992 | 1 | 34.95 | 4793********4528 | 821490 | 07/01/11 |
| MARTINEZ, BENITO | C1-25304 | 1 | 45.00 | 4121********7754 | 007560 | 07/01/11 |
| MATANGOS, ERNIE | C1-25918 | 1 | 40.00 | 4313********5347 | 05571A | 07/01/11 |
| MATTHEWS, KYLE | C1-25076 | 1 | 45.00 | 4427********1893 | 550815 | 07/01/11 |
| MCCANN, GRIFFIN | C1-24762 | 1 | 45.00 | 4417********7769 | 01631C | 07/01/11 |
| MCDADE, KEVIN | C1-21687 | 1 | 45.00 | 4793********8121 | 681393 | 07/01/11 |
| MCFADDEN, JOSEPH | C1-24830 | 1 | 45.00 | 4828********3058 | 425246 | 07/01/11 |
| MCFARLAND, WILHELMENA | C1-25478 | 1 | 45.00 | 4828********1019 | 064549 | 07/01/11 |
| MCHUGH, JAMES | C1-23412 | 1 | 75.00 | 4500********6599 | 05577A | 07/01/11 |
| MCLEOD, JOSEPH | C1-25326 | 1 | 45.00 | 4427********3703 | 531061 | 07/01/11 |
| MEISE, VALARIE | C1-24907 | 1 | 45.00 | 4828********6024 | 359572 | 07/01/11 |
| MERZANIS, PATRICE | C1-23147 | 1 | 45.00 | 4121********8707 | 007560 | 07/01/11 |
| MESARIC, JOE | C1-12585 | 1 | 29.95 | 4305********0728 | 007560 | 07/01/11 |
| MESSMER, BROOKE | C1-23482 | 1 | 25.00 | 4430********8870 | 796883 | 07/01/11 |
| MIKOS, JENNIFER | C1-24848 | 1 | 45.00 | 4482********8092 | 075902 | 07/01/11 |
| MILAN, ADOLFO | C1-25274 | 1 | 40.00 | 5178********8150 | 01610Z | 07/01/11 |
| MOFFET, LINDA | C1-24951 | 1 | 40.00 | 4121********1446 | 007560 | 07/01/11 |
| MOHAMED, ANJUM | C1-25086 | 1 | 99.00 | 5458********6884 | 00184Z | 07/01/11 |
| MOHN, PENNY | C1-24975 | 1 | 45.00 | 4828********5013 | 572122 | 07/01/11 |
| MOORE, STEVE | C1-25353 | 1 | 40.00 | 4305********7445 | 021540 | 07/01/11 |
| MORA, JOHN | C1-25331 | 1 | 45.00 | 4108********9119 | 030254 | 07/01/11 |
| MORGENTHALER, RICK | C1-21430 | 1 | 35.00 | 4408********3739 | 01644B | 07/01/11 |
| MORRISON, MARGARET | C1-25095 | 1 | 45.00 | 4147********9158 | 01646C | 07/01/11 |
| MOSLEY, CHERISE | C1-24945 | 1 | 45.00 | 4256********9712 | 135578 | 07/01/11 |
| MOUREY, ROBERT | C1-24300 | 1 | 45.00 | 4793********9794 | 681394 | 07/01/11 |
| MUDRINICH, WENDY | C1-25344 | 1 | 45.00 | 4430********4058 | 762855 | 07/01/11 |
| MURDOCK, WENDY | C1-20111 | 1 | 26.50 | 4305********9729 | 007560 | 07/01/11 |
| NALEWAK, PAULA | C1-24789 | 1 | 35.00 | 4305********7528 | 007560 | 07/01/11 |
| NAVAS, LOURDES | C1-24442 | 1 | 45.00 | 5424********6711 | 16252P | 07/01/11 |
| NELSON, NATASHA | C1-24272 | 1 | 45.00 | 4793********7619 | 665778 | 07/01/11 |
| NEWSOME, ELAINE | C1-25519 | 1 | 45.00 | 4258********5688 | 026061 | 07/01/11 |
| NEWTON, MORGAN | C1-25407 | 1 | 35.00 | 4427********0234 | 502810 | 07/01/11 |
| NGUYEN, VI | C1-25406 | 1 | 45.00 | 4828********8029 | 063871 | 07/01/11 |
| NGUYEN, VU | C1-25348 | 1 | 40.00 | 4430********4312 | 796944 | 07/01/11 |
| NICKLE, ROGER | C1-11196 | 1 | 19.95 | 5490********4048 | 05579Z | 07/01/11 |
| NUHFER, JOSEPH | C1-25928 | 1 | 80.00 | 5129********9244 | 621952 | 07/01/11 |
| NYMAN, SHARON | C1-24673 | 1 | 45.00 | 4305********1186 | 007560 | 07/01/11 |
| NYVELDT, AL | C1-24814 | 1 | 45.00 | 4640********3627 | 01655C | 07/01/11 |
| OAKLEY, DOUGLAS | C1-25211 | 1 | 40.00 | 4793********2638 | 681395 | 07/01/11 |
| OHLENDORF, KEITH | C1-25514 | 1 | 40.00 | 4361********6989 | 001852 | 07/01/11 |
| OLIVARES, CARLOS | C1-25083 | 1 | 40.00 | 4792********1218 | 575056 | 07/01/11 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 05576Z | 07/01/11 |
| OWENS, SHARON | C1-11232 | 1 | 40.00 | 4672********8890 | 672171 | 07/01/11 |
| PALACIOS, MARTHA | C1-25317 | 1 | 45.00 | 4024********4364 | 311223 | 07/01/11 |
| PALMER, DONNA | C1-24784 | 1 | 40.00 | 4108********4419 | 030323 | 07/01/11 |
| PALMER, WINSTON | C1-24962 | 1 | 45.00 | 4305********8720 | 007560 | 07/01/11 |
| PATTON, JACQUELYN | C1-20752 | 1 | 39.95 | 4427********5954 | 559776 | 07/01/11 |
| PAVONE, ERIC | C1-24833 | 1 | 45.00 | 4793********8942 | 665779 | 07/01/11 |
| PEARSALL, KISHA | C1-25391 | 1 | 45.00 | 5111********5141 | 065721 | 07/01/11 |
| PENNY, JANE | C1-25959 | 1 | 45.00 | 4756********0112 | 60107B | 07/01/11 |
| PETERSON, CYNTHIA | C1-25052 | 1 | 40.00 | 4482********4002 | 075903 | 07/01/11 |
| PFURISCH, EDWIN | C1-25252 | 1 | 45.00 | 4672********5275 | 672182 | 07/01/11 |
| PFURSICH, JACQUELYN | C1-25560 | 1 | 35.00 | 4672********9192 | 672188 | 07/01/11 |
| PICKELL, JOE | C1-24017 | 1 | 40.00 | 4264********8673 | 05577A | 07/01/11 |
| PODOLETZ, BETH ANN | C1-24897 | 1 | 40.00 | 4793********5912 | 821493 | 07/01/11 |
| POLLY, THOMAS | C1-25559 | 1 | 34.95 | 4793********0696 | 681396 | 07/01/11 |
| PRICE, TIM | C1-23794 | 1 | 120.00 | 3720*******1016 | 145630 | 07/01/11 |
| RAIN, JOHN | C1-25190 | 1 | 40.00 | 4327********9682 | 01623A | 07/01/11 |
| RAMIREZ, CHRISTINA | C1-25546 | 1 | 45.00 | 4258********7299 | 027109 | 07/01/11 |
| RAUCH, NATHAN | C1-24906 | 1 | 35.00 | 4793********2162 | 665780 | 07/01/11 |
| REICH, PATRICIA | C1-25013 | 1 | 45.00 | 4202********3290 | 009104 | 07/01/11 |
| REICHERT, CYNTHIA | C1-25037 | 1 | 45.00 | 4108********6955 | 030346 | 07/01/11 |
| REYNOLDS, VIRGINIA | C1-24924 | 1 | 40.00 | 4305********2757 | 007560 | 07/01/11 |
| RIECHI, WILLIANA | C1-25548 | 1 | 45.00 | 4793********4619 | 821494 | 07/01/11 |
| RIGHTER, BARB | C1-24020 | 1 | 40.00 | 5466********6836 | 01676Z | 07/01/11 |
| RODGERS, PATRICIA | C1-11689 | 1 | 24.95 | 4430********2813 | 762939 | 07/01/11 |
| ROSS, HEATHER | C1-25424 | 1 | 45.00 | 4312********8030 | 001872 | 07/01/11 |
| ROTHROCK, GARY | C1-20836 | 1 | 40.00 | 4121********9796 | 007560 | 07/01/11 |
| ROYER, SARA | C1-24931 | 1 | 45.00 | 4427********6771 | 697990 | 07/01/11 |
| RUTH JR, EDDIE | C1-24707 | 1 | 35.00 | 4802********8444 | 665781 | 07/01/11 |
| SANCHEZ, ADAN | C1-25088 | 1 | 45.00 | 4305********6711 | 007560 | 07/01/11 |
| SANDERSON, SEAN | C1-24714 | 1 | 45.00 | 5240********3983 | 01619B | 07/01/11 |
| SANDROCK, LAURA | C1-24855 | 1 | 45.00 | 4305********2839 | 007560 | 07/01/11 |
| SARIANO, MICHAEL | C1-25367 | 1 | 45.00 | 4313********2407 | 05572C | 07/01/11 |
| SAWYERS, ANNETTE | C1-25093 | 1 | 45.00 | 4793********8317 | 821495 | 07/01/11 |
| SAYLOR, CHAD | C1-11403 | 1 | 37.50 | 4121********9162 | 007560 | 07/01/11 |
| SCHREINER, VIOLA | C1-21222 | 1 | 80.00 | 4147********6778 | 01645C | 07/01/11 |
| SCOTT, LINDA | C1-24972 | 1 | 45.00 | 5178********2148 | 01647Z | 07/01/11 |
| SEGINA, SHERRY | C1-25285 | 1 | 45.00 | 4427********0888 | 561022 | 07/01/11 |
| SEIBERT, ALYSSA | C1-24269 | 1 | 45.00 | 5108********8059 | 065722 | 07/01/11 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 4888********2828 | 05570A | 07/01/11 |
| SEYLER, MATT | C1-25497 | 1 | 45.00 | 4313********0446 | 05576C | 07/01/11 |
| SHELLHAMER, KIM | C1-25390 | 1 | 45.00 | 5424********5186 | 16586P | 07/01/11 |
| SHEPPARD, KECHIA | C1-24446 | 1 | 45.00 | 4305********6352 | 007560 | 07/01/11 |
| SHERRER, MONA | C1-25962 | 1 | 45.00 | 5268********7565 | R8337B | 07/01/11 |
| SHINGARA, TONYA | C1-25350 | 1 | 60.00 | 4482********1009 | 075903 | 07/01/11 |
| SHUGARIS, RAYMOND | C1-25141 | 1 | 40.00 | 4121********8071 | 007560 | 07/01/11 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 030413 | 07/01/11 |
| SHULTZ, DONNA | C1-20979 | 1 | 30.00 | 4108********8198 | 030404 | 07/01/11 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 3713*******1004 | 186705 | 07/01/11 |
| SICKLER, TARA | C1-20810 | 1 | 25.00 | 4482********8001 | 075904 | 07/01/11 |
| SILES, JAZSMINE | C1-25314 | 1 | 40.00 | 4793********2123 | 681398 | 07/01/11 |
| SIMPSON, ATHENA | C1-25279 | 1 | 45.00 | 4430********7370 | 797065 | 07/01/11 |
| SISKO, APRIL | C1-25421 | 1 | 99.00 | 4482********7015 | 075904 | 07/01/11 |
| SKORKA, TRACY | C1-21781 | 1 | 40.00 | 4121********0036 | 007560 | 07/01/11 |
| SLAGLE, KAREN | C1-25537 | 1 | 45.00 | 4868********0458 | 01644C | 07/01/11 |
| SMITH, ANTHONY | C1-25054 | 1 | 30.00 | 5466********3113 | 16850Z | 07/01/11 |
| SMITH, ERICK | C1-25277 | 1 | 45.00 | 5214********0813 | GVNO2A | 07/01/11 |
| SMITH, JODY | C1-24493 | 1 | 55.00 | 4793********9116 | 821496 | 07/01/11 |
| SMITH, MICHAEL | C1-25108 | 1 | 40.00 | 4793********8699 | 665782 | 07/01/11 |
| SMITH, NICHOLAS | C1-25074 | 1 | 35.00 | 4828********7027 | 971297 | 07/01/11 |
| SMITH, RONALD | C1-21788 | 1 | 35.00 | 6011********5090 | 00151R | 07/01/11 |
| SMITH, THOMAS | C1-25386 | 1 | 45.00 | 4121********8784 | 007560 | 07/01/11 |
| SNELL, STUART | C1-24959 | 1 | 45.00 | 4482********7012 | 075904 | 07/01/11 |
| SOLIDAY, LINDSEY | C1-24993 | 1 | 45.00 | 4430********6714 | 796954 | 07/01/11 |
| SOSNOSKIE, TIMOTHY | C1-21223 | 1 | 40.00 | 4313********2407 | 05574C | 07/01/11 |
| SPINELLI, LARRY | C1-25485 | 1 | 40.00 | 4427********1021 | 655482 | 07/01/11 |
| SPRENKLE, VALERIE | C1-11910 | 1 | 35.00 | 4037********3015 | 60107B | 07/01/11 |
| STAMBAUGH, KIM | C1-24957 | 1 | 40.00 | 4271********7955 | 672526 | 07/01/11 |
| STEIN, PAUL | C1-21354 | 1 | 40.00 | 5156********7418 | R8343B | 07/01/11 |
| STINNER, ELIZABETH | C1-24741 | 1 | 45.00 | 4305********3255 | 007560 | 07/01/11 |
| STINNER, PATRICIA | C1-24206 | 1 | 35.00 | 4305********1433 | 007560 | 07/01/11 |
| STOLTI, DAVID | C1-25352 | 1 | 45.00 | 3767*******1007 | 104588 | 07/01/11 |
| SWARTZ, RENEE | C1-25487 | 1 | 45.00 | 4305********2995 | 007560 | 07/01/11 |
| SZELES, ALEXIS | C1-25239 | 1 | 45.00 | 4482********9023 | 075904 | 07/01/11 |
| TAYLOR, SCOTT | C1-23300 | 1 | 80.00 | 3723*******2012 | 106738 | 07/01/11 |
| TELGARSKY, KIM | C1-23280 | 1 | 45.00 | 3774*******9790 | 325571 | 07/01/11 |
| TEZAK, ANTHONY | C1-25543 | 1 | 45.00 | 4264********6184 | 05578B | 07/01/11 |
| THAMES, TRINA | C1-25965 | 1 | 45.00 | 4828********7049 | 972075 | 07/01/11 |
| THOMAN, ADRIENNE | C1-24617 | 1 | 30.00 | 4121********4292 | 007560 | 07/01/11 |
| THOMPSON, VIRGINIA | C1-24977 | 1 | 45.00 | 4672********3452 | 672332 | 07/01/11 |
| THRUSH, KELLY | C1-25975 | 1 | 40.00 | 4388********5890 | 01709C | 07/01/11 |
| TORRES, KATHLENE | C1-25994 | 1 | 45.00 | 4482********4012 | 075904 | 07/01/11 |
| TRAINO, JOHN | C1-25489 | 1 | 80.00 | 4258********8890 | 030052 | 07/01/11 |
| TROUT, GWENN | C1-24986 | 1 | 45.00 | 4121********9871 | 007560 | 07/01/11 |
| TRYTHAL, JARRAD | C1-25286 | 1 | 45.00 | 4482********9024 | 075904 | 07/01/11 |
| VANDERWYST, MELISSA | C1-24816 | 1 | 35.00 | 4305********5659 | 007560 | 07/01/11 |
| VREELAND, CURTIS | C1-11659 | 1 | 40.00 | 4305********4780 | 007560 | 07/01/11 |
| WALKER, ARRIBA | C1-24534 | 1 | 45.00 | 4482********9021 | 075904 | 07/01/11 |
| WANG, YANG | C1-25503 | 1 | 45.00 | 4258********6349 | 030060 | 07/01/11 |
| WASHINGTON, TREVICE | C1-25305 | 1 | 45.00 | 5398********3777 | 065723 | 07/01/11 |
| WEIR, TIM | C1-21302 | 1 | 34.95 | 4837********5609 | 007560 | 07/01/11 |
| WEITEKAMP, CHRIS | C1-24719 | 1 | 45.00 | 5401********8491 | 01715Z | 07/01/11 |
| WELSH, TAMMI | C1-25205 | 1 | 85.00 | 4305********7186 | 007560 | 07/01/11 |
| WELTMER, DIANE | C1-11709 | 1 | 19.95 | 4305********8568 | 007560 | 07/01/11 |
| WELTMER, JOHN | C1-11710 | 1 | 19.95 | 4305********8568 | 007560 | 07/01/11 |
| WENSEL, BRANDI | C1-24834 | 1 | 45.00 | 5129********2742 | 621798 | 07/01/11 |
| WESTMAN, MARIN | C1-25366 | 1 | 35.00 | 4430********4608 | 797166 | 07/01/11 |
| WEYER, HEIDI | C1-25077 | 1 | 40.00 | 4793********4889 | 665783 | 07/01/11 |
| WHITE, CHRISTINA ANN | C1-25197 | 1 | 45.00 | 5109********9878 | 985662 | 07/01/11 |
| WHITSEL, ANGELA | C1-25295 | 1 | 40.00 | 4305********4968 | 007560 | 07/01/11 |
| WHYE, SANDRA | C1-25401 | 1 | 40.00 | 4482********9027 | 075905 | 07/01/11 |
| WIEGER, HELEN | C1-24822 | 1 | 45.00 | 4312********6826 | 00191B | 07/01/11 |
| WIEST, ZACK | C1-24787 | 1 | 45.00 | 4802********4791 | 681400 | 07/01/11 |
| WILLIAMS, HEATHER | C1-24836 | 1 | 40.00 | 4793********0014 | 665784 | 07/01/11 |
| WILSON, JOHN | C1-24443 | 1 | 85.00 | 4305********4400 | 559779 | 07/01/11 |
| WISSINGER, JANETTE | C1-25504 | 1 | 65.00 | 4121********8881 | 007560 | 07/01/11 |
| WOOD, BRANDY | C1-23144 | 1 | 40.00 | 4258********0097 | 031086 | 07/01/11 |
| WRIGHT, TRACY | C1-24846 | 1 | 35.00 | 4802********4302 | 821498 | 07/01/11 |
| YAO, ALEXANDER | C1-24284 | 1 | 45.00 | 5424********4981 | 17337P | 07/01/11 |
| ZAPOTOSKY, REGINA | C1-24605 | 1 | 40.00 | 4264********3709 | 05574B | 07/01/11 |
| ZLOGAR, MICHAEL | C1-25153 | 1 | 45.00 | 4793********8933 | 681401 | 07/01/11 |
| Count | Card Type | Total |
| 5 | American Express | 314.95 |
| 45 | MasterCard | 2127.95 |
| 291 | Visa | 13135.10 |
| 5 | Discover | 185.00 |
| 0 | Other | 0.00 |
| 15763.00 |