| 09/01/2011 |
| 05:48:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LOUIS | C1-10003 | 1 | 40.00 | 4388********6628 | 05488C | 09/01/11 |
| ALBERTSON, RAYMOND | C1-20780 | 1 | 65.00 | 4264********0192 | 01588B | 09/01/11 |
| ALEXANDER, JOAN | C1-10009 | 1 | 35.00 | 4264********4304 | 01584A | 09/01/11 |
| ALEXANDER, YONG | C1-23834 | 1 | 40.00 | 4430********5370 | 804618 | 09/01/11 |
| ALLEN, DENISE | C1-25483 | 1 | 85.00 | 4305********6275 | 006172 | 09/01/11 |
| ALLEN, JOSEPHINE | C1-24971 | 1 | 40.00 | 5129********1009 | 729780 | 09/01/11 |
| ANTHONY, BROOKE | C1-25312 | 1 | 85.00 | 4300********9021 | 00146B | 09/01/11 |
| ANTLEY, CRYSTAL | C1-24819 | 1 | 40.00 | 4305********5536 | 006172 | 09/01/11 |
| ANTLEY, GREGORY | C1-25270 | 1 | 45.00 | 4305********3109 | 006172 | 09/01/11 |
| ASMUS, ELIZABETH | C1-23266 | 1 | 35.00 | 5466********6102 | 05490Z | 09/01/11 |
| ATHIA, VANDITA | C1-25373 | 1 | 45.00 | 4482********6085 | 061815 | 09/01/11 |
| AULENBACH MADER, LORI | C1-10048 | 1 | 35.00 | 4793********4806 | 779952 | 09/01/11 |
| AULENBACH, JANE | C1-25341 | 1 | 45.00 | 4793********2945 | 767443 | 09/01/11 |
| BAILEY, DEBORAH | C1-25266 | 1 | 45.00 | 4482********8037 | 061815 | 09/01/11 |
| BALL, ZACHARY | C1-23669 | 1 | 24.95 | 4024********7798 | 279503 | 09/01/11 |
| BARNES, MICHAEL | C1-25105 | 1 | 80.00 | 4802********7919 | 945739 | 09/01/11 |
| BARNHART, MARY | C1-25365 | 1 | 45.00 | 4121********0594 | 006172 | 09/01/11 |
| BEACHY, DONNA | C1-25342 | 1 | 45.00 | 5452********1002 | 01580Z | 09/01/11 |
| BEGANI, CAMILLE | C1-21341 | 1 | 55.00 | 4828********2015 | 974720 | 09/01/11 |
| BELLISSIMO, JOSEPH | C1-25151 | 1 | 45.00 | 4147********5389 | 50108C | 09/01/11 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 01582B | 09/01/11 |
| BENNETT, ANNE | C1-24953 | 1 | 40.00 | 4489********6980 | 00102C | 09/01/11 |
| BOREK, MARYSIA | C1-25075 | 1 | 45.00 | 4305********4297 | 006172 | 09/01/11 |
| BOWERS, LAURENE | C1-25364 | 1 | 45.00 | 4914********2022 | 090101 | 09/01/11 |
| BOWMAN, KINCH | C1-21219 | 1 | 40.00 | 5466********4543 | 01586S | 09/01/11 |
| BOYCE, BARBARA | C1-25097 | 1 | 40.00 | 4271********8250 | 563800 | 09/01/11 |
| BRIGHTBILL, JILL | C1-25102 | 1 | 85.00 | 4828********9049 | 942375 | 09/01/11 |
| BROOKS, DAVID | C1-21924 | 1 | 25.00 | 4258********2911 | 090053 | 09/01/11 |
| BROTHERS, BARBARA | C1-25955 | 1 | 40.00 | 4793********9246 | 779953 | 09/01/11 |
| BROWN, AARON | C1-25316 | 1 | 45.00 | 4305********6371 | 006172 | 09/01/11 |
| BROWN, TIFFINI | C1-25888 | 1 | 45.00 | 4828********7049 | 974721 | 09/01/11 |
| BROWNRIGG, MEGAN | C1-25752 | 1 | 40.00 | 4828********9019 | 822815 | 09/01/11 |
| BUCKLEY, PATRICIA | C1-10393 | 1 | 35.00 | 4121********2963 | 006172 | 09/01/11 |
| BURKETT, JEREMY | C1-23841 | 1 | 35.00 | 4305********5211 | 006172 | 09/01/11 |
| CANFIELD, MARK | C1-23916 | 1 | 35.00 | 6011********3671 | 00180B | 09/01/11 |
| CARAWAY, CRYSTAL | C1-24569 | 1 | 45.00 | 4828********7013 | 370228 | 09/01/11 |
| CARNES, RONALD | C1-25298 | 1 | 45.00 | 4793********1968 | 767444 | 09/01/11 |
| CARROLL, KAREN | C1-24823 | 1 | 45.00 | 4305********1760 | 006172 | 09/01/11 |
| CASSELL, ERIN | C1-25964 | 1 | 45.00 | 4305********7727 | 006172 | 09/01/11 |
| CHAMBERS, NYJA | C1-25885 | 1 | 45.00 | 4828********8020 | 975657 | 09/01/11 |
| CHISHOLM, JAMES | C1-25071 | 1 | 45.00 | 4271********6578 | 656492 | 09/01/11 |
| CHIVIS, CLARA | C1-25796 | 1 | 45.00 | 5129********4162 | 730890 | 09/01/11 |
| CHUBB, PINA | C1-24838 | 1 | 45.00 | 4828********3045 | 821819 | 09/01/11 |
| CLARK, MEGAN | C1-25009 | 1 | 40.00 | 4305********6165 | 006172 | 09/01/11 |
| CLEWELL, CHRISTOPHER | C1-23207 | 1 | 40.00 | 4833********2884 | 685095 | 09/01/11 |
| CLUTTER, CANDACE | C1-25527 | 1 | 45.00 | 4430********0126 | 804686 | 09/01/11 |
| COHEN, MARK | C1-25890 | 1 | 45.00 | 4802********6729 | 055598 | 09/01/11 |
| COLE, BARBARA | C1-25467 | 1 | 45.00 | 4845********2211 | 171485 | 09/01/11 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********5353 | 006172 | 09/01/11 |
| COLEMAN, PATRICK | C1-25404 | 1 | 45.00 | 4024********3948 | 279517 | 09/01/11 |
| COLLINS, BONNIE | C1-23868 | 1 | 40.00 | 4305********0595 | 006172 | 09/01/11 |
| CONNOLLY, ELIZABETH (LI | C1-25272 | 1 | 45.00 | 4121********6626 | 006172 | 09/01/11 |
| CONNORS, JOHN | C1-25967 | 1 | 45.00 | 4121********2639 | 006172 | 09/01/11 |
| CORNISH, ALANA | C1-25564 | 1 | 45.00 | 4802********6188 | 945741 | 09/01/11 |
| CORNISH, VERA | C1-24824 | 1 | 35.00 | 4802********6188 | 767445 | 09/01/11 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********5965 | 091101 | 09/01/11 |
| COUSINS, SHARON | C1-25443 | 1 | 40.00 | 4793********4676 | 779955 | 09/01/11 |
| COWSERT, CARRIE | C1-25823 | 1 | 45.00 | 4733********0392 | 090101 | 09/01/11 |
| COYLE, JOELLEN | C1-11058 | 1 | 35.00 | 4305********9212 | 006172 | 09/01/11 |
| CRUZ, SUSAN | C1-24966 | 1 | 55.00 | 4305********1492 | 006172 | 09/01/11 |
| CURTIS-ROSE, NELLIE | C1-25528 | 1 | 40.00 | 4482********8078 | 061816 | 09/01/11 |
| DAVIS, STEVEN | C1-10053 | 1 | 60.00 | 5523********6066 | R02293 | 09/01/11 |
| DEAN, WILLIAM | C1-12138 | 1 | 34.95 | 4305********1359 | 05568B | 09/01/11 |
| DECHAMPLAIN, HEATHER | C1-10367 | 1 | 39.00 | 5507********1202 | 022707 | 09/01/11 |
| DEEDS, DEEDIE | C1-25029 | 1 | 30.00 | 4305********7799 | 006172 | 09/01/11 |
| DEFILIPPO, MARIA | C1-24982 | 1 | 45.00 | 4305********2516 | 006172 | 09/01/11 |
| DEFIORE, MICHELLE | C1-25925 | 1 | 60.00 | 4258********2396 | 091115 | 09/01/11 |
| DEORNELLAS, LISA | C1-25789 | 1 | 45.00 | 4482********8061 | 061817 | 09/01/11 |
| DERR, SALENA | C1-25486 | 1 | 45.00 | 4305********2095 | 006172 | 09/01/11 |
| DIEHL, CRAIG | C1-24587 | 1 | 40.00 | 6011********3749 | 00137B | 09/01/11 |
| DIEHL, TJ | C1-10384 | 1 | 35.00 | 4482********1033 | 061817 | 09/01/11 |
| DINATALE, FRANK | C1-25269 | 1 | 45.00 | 4305********3745 | 006172 | 09/01/11 |
| DOLATOSKI, MICHAEL | C1-25208 | 1 | 45.00 | 6011********3273 | 00158P | 09/01/11 |
| DORKO, STEVE | C1-20668 | 1 | 40.00 | 4003********4149 | 05573B | 09/01/11 |
| DORSEY, LEANDRIA | C1-25502 | 1 | 45.00 | 4227********6988 | 001516 | 09/01/11 |
| DOUKAS, JAMES | C1-23369 | 1 | 40.00 | 4121********3616 | 006172 | 09/01/11 |
| DOWNS, SHANA | C1-25758 | 1 | 45.00 | 4063********1388 | 377577 | 09/01/11 |
| DRAHT, JEFF | C1-25323 | 1 | 45.00 | 4305********3282 | 006172 | 09/01/11 |
| DUTTON, CHRISTINE | C1-24539 | 1 | 40.00 | 4305********3869 | 006172 | 09/01/11 |
| ECKERT, ANNE | C1-25466 | 1 | 45.00 | 4305********0153 | 006172 | 09/01/11 |
| ELDER, DANIEL | C1-25506 | 1 | 85.00 | 4291********0737 | 161244 | 09/01/11 |
| EVANS, PAULA | C1-25970 | 1 | 45.00 | 4482********9035 | 061817 | 09/01/11 |
| FARLEY, KATHERINE | C1-25534 | 1 | 45.00 | 4266********9116 | 05564C | 09/01/11 |
| FASTRICH, PATRICIA | C1-21042 | 1 | 40.00 | 4059********1767 | 07940B | 09/01/11 |
| FEIGLEY, JOALEANE | C1-25355 | 1 | 45.00 | 4305********3079 | 006172 | 09/01/11 |
| FETTERHOFF, STEVE | C1-24891 | 1 | 85.00 | 4427********8291 | 068135 | 09/01/11 |
| FOGARTY, PAULA | C1-21190 | 1 | 35.00 | 4271********2599 | 618147 | 09/01/11 |
| FORD, JEROME | C1-24146 | 1 | 35.00 | 4427********4635 | 619529 | 09/01/11 |
| FOREMAN, TIMOTHY | C1-21789 | 1 | 35.00 | 4305********6029 | 006172 | 09/01/11 |
| FOX, JON | C1-21949 | 1 | 40.00 | 4258********4828 | 093063 | 09/01/11 |
| FRIED, ESTELLE | C1-24711 | 1 | 40.00 | 4800********9175 | 01583B | 09/01/11 |
| GALLOWAY, LEROY | C1-24538 | 1 | 35.00 | 4430********3481 | 804466 | 09/01/11 |
| GARBUTT, BRANDI | C1-25544 | 1 | 45.00 | 4427********8654 | 181142 | 09/01/11 |
| GARCIA, KARA | C1-25267 | 1 | 85.00 | 4305********0520 | 006172 | 09/01/11 |
| GARCIA, YIMARA | C1-25525 | 1 | 80.00 | 4427********9659 | 571395 | 09/01/11 |
| GEHRET, MARSHA | C1-25107 | 1 | 45.00 | 4397********1577 | 05563D | 09/01/11 |
| GEIST, KEVIN | C1-25826 | 1 | 40.00 | 6011********7579 | 00160P | 09/01/11 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4793********4651 | 779956 | 09/01/11 |
| GEYER, HAROLD | C1-25346 | 1 | 80.00 | 4430********2148 | 804770 | 09/01/11 |
| GILOTTI, LESLEY | C1-23007 | 1 | 35.00 | 4793********2389 | 767447 | 09/01/11 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 4417********9307 | 05576C | 09/01/11 |
| GOVELOVICH, TERRY | C1-20445 | 1 | 70.00 | 4489********2532 | 00105C | 09/01/11 |
| GRANT, SANDRA | C1-25005 | 1 | 45.00 | 4313********0496 | 01589C | 09/01/11 |
| GREEN, ERIC | C1-25869 | 1 | 40.00 | 4258********1354 | 093078 | 09/01/11 |
| GREENWAY, KIMBERLY | C1-24973 | 1 | 85.00 | 4305********4943 | 006172 | 09/01/11 |
| GRILL, MAX | C1-25303 | 1 | 40.00 | 4264********4625 | 01582B | 09/01/11 |
| GRILL, RYAN | C1-25387 | 1 | 35.00 | 4264********8145 | 01581B | 09/01/11 |
| GROVE, NATHAN | C1-25026 | 1 | 40.00 | 4388********8663 | 05582C | 09/01/11 |
| GUMERT, WILLIAM | C1-24825 | 1 | 60.00 | 4793********8259 | 779957 | 09/01/11 |
| GUTIERREZ, JULIAN | C1-21733 | 1 | 35.00 | 4108********5167 | 181881 | 09/01/11 |
| HAAS, JAMES | C1-23256 | 1 | 35.00 | 4121********7477 | 006172 | 09/01/11 |
| HAFER, WALTER | C1-20950 | 1 | 35.00 | 5437********2367 | R2296B | 09/01/11 |
| HAMMELL, KIMBERLY | C1-25094 | 1 | 45.00 | 4266********6498 | 05585B | 09/01/11 |
| HEILAND, PATRICIA | C1-24927 | 1 | 85.00 | 4737********3661 | 372818 | 09/01/11 |
| HEINDL, JEREMY | C1-25931 | 1 | 45.00 | 4264********3329 | 01588B | 09/01/11 |
| HERNANDEZ, ALEXANDER | C1-24390 | 1 | 45.00 | 4792********2339 | 200471 | 09/01/11 |
| HETRICK, STEPHEN | C1-25000 | 1 | 100.00 | 4320********9962 | 055904 | 09/01/11 |
| HIPPLER, PATRICIA | C1-25152 | 1 | 45.00 | 4121********6359 | 006172 | 09/01/11 |
| HOGAN, MICHELLE | C1-20952 | 1 | 40.00 | 4430********6610 | 804802 | 09/01/11 |
| HOLMAN, REBECCA | C1-25002 | 1 | 40.00 | 4020********3384 | 279520 | 09/01/11 |
| HOLTZMAN, CHERYL | C1-25154 | 1 | 40.00 | 4258********8171 | 094112 | 09/01/11 |
| HOOVER, DANIELLE | C1-25098 | 1 | 45.00 | 5121********0326 | 00136B | 09/01/11 |
| HOPKINS, BYRCE | C1-24933 | 1 | 45.00 | 4793********4787 | 767448 | 09/01/11 |
| HOROSCHAK, NANETTE | C1-25768 | 1 | 85.00 | 4442********5031 | 717938 | 09/01/11 |
| HORSTICK, KARASUE | C1-25099 | 1 | 35.00 | 4037********4384 | 50108A | 09/01/11 |
| HOWARD, ABIGAIL | C1-20274 | 1 | 59.95 | 4361********4239 | 05594A | 09/01/11 |
| HOWARD, WALTER | C1-25808 | 1 | 24.95 | 4361********4239 | 05594A | 09/01/11 |
| HOWER, SCOTT | C1-10746 | 1 | 35.00 | 5490********7428 | 01588B | 09/01/11 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********0278 | 055853 | 09/01/11 |
| HUGHES, LINDA | C1-24725 | 1 | 40.00 | 4482********1038 | 061818 | 09/01/11 |
| HUNSICKER, JEFFREY | C1-24586 | 1 | 40.00 | 4305********8383 | 006172 | 09/01/11 |
| HUNTER, LAURA | C1-24896 | 1 | 45.00 | 4305********8676 | 006172 | 09/01/11 |
| ISAACMAN, CYNTHIA | C1-25275 | 1 | 45.00 | 4147********6089 | 05601C | 09/01/11 |
| ISACMAN, MARTIN | C1-25307 | 1 | 45.00 | 4147********6089 | 05599C | 09/01/11 |
| JACKSON, STEPHANIE | C1-24363 | 1 | 45.00 | 4793********1732 | 945744 | 09/01/11 |
| JACOBS, ROY | C1-23118 | 1 | 40.00 | 6011********3647 | 00159R | 09/01/11 |
| JOHANNUS PENNIN, WILHELMUS | C1-25043 | 1 | 45.00 | 5240********2831 | 05607B | 09/01/11 |
| JONES, BERNICE | C1-21149 | 1 | 35.00 | 4793********3975 | 779958 | 09/01/11 |
| JONES, NARGARET | C1-25001 | 1 | 55.00 | 4108********8165 | 181955 | 09/01/11 |
| JUTHANI-PATEL, NAYNA | C1-23973 | 1 | 45.00 | 5466********5945 | 05605P | 09/01/11 |
| KABLE, CINDY | C1-25336 | 1 | 45.00 | 4482********6044 | 061818 | 09/01/11 |
| KANE, AMANDA | C1-25343 | 1 | 45.00 | 5401********5014 | 05605Z | 09/01/11 |
| KANE, ASHLEY | C1-25320 | 1 | 40.00 | 5140********7294 | 05606B | 09/01/11 |
| KAPLAN, GLORIA | C1-10815 | 1 | 55.00 | 5129********4443 | 733400 | 09/01/11 |
| KAUFFMAN, CODY | C1-24992 | 1 | 40.00 | 4037********6514 | 50108B | 09/01/11 |
| KEENER, MAE | C1-25144 | 1 | 35.00 | 4291********8851 | 161244 | 09/01/11 |
| KELLEY, HEATHER | C1-25033 | 1 | 40.00 | 4185********6527 | 05607B | 09/01/11 |
| KELLY, ELIZABETH | C1-21166 | 1 | 40.00 | 4482********7000 | 061819 | 09/01/11 |
| KELLY, KATHLEEN | C1-12163 | 1 | 24.95 | 4121********5371 | 006172 | 09/01/11 |
| KELLY, MATTHEW | C1-24828 | 1 | 25.00 | 4120********5455 | 00187B | 09/01/11 |
| KELLY, VERONICA | C1-21165 | 1 | 40.00 | 4482********8055 | 061819 | 09/01/11 |
| KEMBERLING, WENDY | C1-24273 | 1 | 95.00 | 4793********8936 | 767449 | 09/01/11 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4482********9043 | 061819 | 09/01/11 |
| KIRKPATRICK, MICHAEL | C1-21645 | 1 | 100.00 | 4793********7506 | 945745 | 09/01/11 |
| KISER, MICHELLE | C1-23002 | 1 | 25.00 | 4258********2988 | 095144 | 09/01/11 |
| KLINGER, DAVID | C1-10870 | 1 | 45.00 | 4305********2920 | 006172 | 09/01/11 |
| KNAUB, CARL | C1-25042 | 1 | 45.00 | 4672********9807 | 685359 | 09/01/11 |
| KONG, JULIANA | C1-25956 | 1 | 45.00 | 4266********3631 | 05613B | 09/01/11 |
| KOPP, SARAH | C1-25876 | 1 | 45.00 | 4017********0154 | 501081 | 09/01/11 |
| KRUGER, LISA | C1-25213 | 1 | 65.00 | 4482********8085 | 061819 | 09/01/11 |
| KUEBAUGH, CHARLES | C1-25073 | 1 | 45.00 | 4120********8048 | 00187B | 09/01/11 |
| KUTZNER, JOYCE | C1-24985 | 1 | 45.00 | 4258********9110 | 096053 | 09/01/11 |
| LABARRE, SETH | C1-10914 | 1 | 35.00 | 4305********8587 | 006172 | 09/01/11 |
| LARIFF, DAVID | C1-25024 | 1 | 45.00 | 5401********1318 | 05621Z | 09/01/11 |
| LATTANZIO, HELEN | C1-10921 | 1 | 34.95 | 4121********1011 | 006172 | 09/01/11 |
| LAUSCH, JESSICA | C1-25815 | 1 | 45.00 | 4305********4019 | 006172 | 09/01/11 |
| LAWRENCE, JAMES | C1-21489 | 1 | 34.95 | 4246********5046 | 056216 | 09/01/11 |
| LEITER, JAMIE | C1-25496 | 1 | 85.00 | 4430********3305 | 804867 | 09/01/11 |
| LEONARD, SUSAN | C1-25501 | 1 | 45.00 | 4312********5362 | 056225 | 09/01/11 |
| LEONE, CYNTHIA | C1-10945 | 1 | 35.00 | 4258********6663 | 096058 | 09/01/11 |
| LINDSEY, JOSEPH | C1-25493 | 1 | 45.00 | 4264********0086 | 01589B | 09/01/11 |
| LINDSEY, KEVIN | C1-25288 | 1 | 45.00 | 5491********0019 | R1951Z | 09/01/11 |
| LINGLE, SIGRUN | C1-25809 | 1 | 85.00 | 5121********5781 | 00136B | 09/01/11 |
| LITTLE, VICKEY | C1-25524 | 1 | 40.00 | 4258********4678 | 096061 | 09/01/11 |
| LONG, LISBETH | C1-25203 | 1 | 40.00 | 4430********5580 | 804875 | 09/01/11 |
| LYTLE, CHERYL | C1-23271 | 1 | 40.00 | 4828********4051 | 372823 | 09/01/11 |
| MACCOLLUM, JOANNE | C1-24033 | 1 | 40.00 | 4121********4211 | 006172 | 09/01/11 |
| MAINE, JOHN | C1-25049 | 1 | 45.00 | 5491********6426 | 00107P | 09/01/11 |
| MALFARA, STEFANO | C1-24820 | 1 | 100.00 | 4482********2026 | 061819 | 09/01/11 |
| MANIGAULT, ANNA | C1-23934 | 1 | 40.00 | 4305********3940 | 006172 | 09/01/11 |
| MAPLE, JANEL | C1-25562 | 1 | 65.00 | 4482********7009 | 061820 | 09/01/11 |
| MARINO, ANNUNCIATA | C1-12603 | 1 | 35.00 | 4121********3713 | 006172 | 09/01/11 |
| MARSH, ERICA | C1-25226 | 1 | 45.00 | 4305********9040 | 006172 | 09/01/11 |
| MARTIN, CATHLEEN | C1-25521 | 1 | 45.00 | 4792********6448 | 180237 | 09/01/11 |
| MARTIN, JAMES | C1-25833 | 1 | 40.00 | 4792********1696 | 180240 | 09/01/11 |
| MARTIN, JAMES | C1-25992 | 1 | 34.95 | 4793********4528 | 945746 | 09/01/11 |
| MARTINEZ, BENITO | C1-25304 | 1 | 45.00 | 4121********7754 | 006172 | 09/01/11 |
| MATANGOS, ERINE | C1-25918 | 1 | 40.00 | 4313********5347 | 01589A | 09/01/11 |
| MATTHEWS, KYLE | C1-25076 | 1 | 45.00 | 4427********1893 | 803955 | 09/01/11 |
| MAURICE, JUSTIN | C1-25832 | 1 | 45.00 | 5523********6629 | 00108Z | 09/01/11 |
| MCCOY, REBECCA | C1-20942 | 1 | 45.00 | 4305********3834 | 006172 | 09/01/11 |
| MCFADDEN, JOSEPH | C1-24830 | 1 | 45.00 | 4828********3058 | 372827 | 09/01/11 |
| MCFARLAND, WILHELMENA | C1-25478 | 1 | 45.00 | 4828********1019 | 821520 | 09/01/11 |
| MCHUGH, JAMES | C1-23412 | 1 | 75.00 | 4500********6599 | 01587A | 09/01/11 |
| MCLEOD, JOSEPH | C1-25326 | 1 | 45.00 | 4427********3703 | 821516 | 09/01/11 |
| MEISE, VALARIE | C1-24907 | 1 | 45.00 | 4828********6024 | 429659 | 09/01/11 |
| MERZANIS, PATRICE | C1-23147 | 1 | 45.00 | 4121********8707 | 006172 | 09/01/11 |
| MESARIC, JOE | C1-12585 | 1 | 29.95 | 4305********0728 | 006172 | 09/01/11 |
| MESSMER, BROOKE | C1-23482 | 1 | 25.00 | 4430********8870 | 804624 | 09/01/11 |
| MILLER, STEVEN | C1-25831 | 1 | 35.00 | 5424********1192 | 15213B | 09/01/11 |
| MOFFET, LINDA | C1-24951 | 1 | 40.00 | 4121********1446 | 006172 | 09/01/11 |
| MOHAMED, ANJUM | C1-25086 | 1 | 99.00 | 5458********6884 | 00109Z | 09/01/11 |
| MOHN, PENNY | C1-24975 | 1 | 45.00 | 4828********5013 | 374332 | 09/01/11 |
| MOORE, STEVE | C1-25353 | 1 | 40.00 | 4305********7445 | 087340 | 09/01/11 |
| MORA, JOHN | C1-25331 | 1 | 45.00 | 4108********9119 | 182104 | 09/01/11 |
| MORGENTHALER, RICK | C1-21430 | 1 | 35.00 | 4408********3739 | 05653B | 09/01/11 |
| MORRISON, MARGARET | C1-25095 | 1 | 45.00 | 4147********9158 | 05654C | 09/01/11 |
| MOSHER, TIMOTHY | C1-25812 | 1 | 85.00 | 4802********3248 | 779960 | 09/01/11 |
| MOSLEY, CHERISE | C1-24945 | 1 | 45.00 | 4256********9712 | 171786 | 09/01/11 |
| MOUREY, ROBERT | C1-24300 | 1 | 45.00 | 4793********9794 | 945747 | 09/01/11 |
| MUDRINICH, WENDY | C1-25344 | 1 | 45.00 | 4430********4058 | 804935 | 09/01/11 |
| MUNN, GEORGE | C1-20041 | 1 | 19.95 | 4793********7437 | 767451 | 09/01/11 |
| MURDOCK, WENDY | C1-20111 | 1 | 26.50 | 4305********9729 | 006172 | 09/01/11 |
| NAVAS, LOURDES | C1-24442 | 1 | 45.00 | 5424********6711 | 15283P | 09/01/11 |
| NEWSOME, ELAINE | C1-25519 | 1 | 45.00 | 4258********5688 | 097099 | 09/01/11 |
| NEWTON, MORGAN | C1-25407 | 1 | 35.00 | 4427********0234 | 821517 | 09/01/11 |
| NGO, NHUNG | C1-25877 | 1 | 45.00 | 4833********7364 | 685520 | 09/01/11 |
| NGUYEN, VI | C1-25406 | 1 | 45.00 | 4828********8029 | 503712 | 09/01/11 |
| NGUYEN, VU | C1-25348 | 1 | 40.00 | 4430********4312 | 804656 | 09/01/11 |
| NICKLE, ROGER | C1-11196 | 1 | 19.95 | 5490********4048 | 01585Z | 09/01/11 |
| NUHFER, JOSEPH | C1-25928 | 1 | 80.00 | 5129********9244 | 735350 | 09/01/11 |
| OHLENDORF, KEITH | C1-25514 | 1 | 40.00 | 4361********6989 | 001606 | 09/01/11 |
| OLIVARES, CARLOS | C1-25083 | 1 | 40.00 | 4792********1218 | 200729 | 09/01/11 |
| OLSON, JONI | C1-25814 | 1 | 45.00 | 4258********3879 | 097117 | 09/01/11 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 01584Z | 09/01/11 |
| OWENS, SHARON | C1-11232 | 1 | 40.00 | 4672********8890 | 685542 | 09/01/11 |
| PALMER, DONNA | C1-24784 | 1 | 40.00 | 4108********4419 | 182178 | 09/01/11 |
| PATTON, JACQUELYN | C1-20752 | 1 | 39.95 | 4427********5954 | 619534 | 09/01/11 |
| PENNY, JANE | C1-25959 | 1 | 45.00 | 4756********0112 | 50108B | 09/01/11 |
| PETERSON, CYNTHIA | C1-25052 | 1 | 35.00 | 4482********4002 | 061821 | 09/01/11 |
| PFURISCH, EDWIN | C1-25252 | 1 | 45.00 | 4672********5275 | 685557 | 09/01/11 |
| PFURSICH, JACQUELYN | C1-25560 | 1 | 35.00 | 4672********9192 | 685558 | 09/01/11 |
| PICKELL, JOE | C1-24017 | 1 | 40.00 | 4264********8673 | 01583A | 09/01/11 |
| PITTENGER, APRIL | C1-25819 | 1 | 45.00 | 4482********7001 | 061821 | 09/01/11 |
| PODOLETZ, BETH ANN | C1-24897 | 1 | 40.00 | 4793********5912 | 779961 | 09/01/11 |
| POLLY, THOMAS | C1-25559 | 1 | 34.95 | 4793********0696 | 767452 | 09/01/11 |
| PRICE, TIM | C1-23794 | 1 | 120.00 | 3720*******1016 | 139181 | 09/01/11 |
| RAIN, JOHN | C1-25190 | 1 | 40.00 | 4185********0460 | 05678A | 09/01/11 |
| RAMIREZ, CHRISTINA | C1-25546 | 1 | 45.00 | 4258********7299 | 098131 | 09/01/11 |
| REICH, PATRICIA | C1-25013 | 1 | 45.00 | 4202********3290 | 003394 | 09/01/11 |
| REICHERT, CYNTHIA | C1-25037 | 1 | 45.00 | 4108********6955 | 182201 | 09/01/11 |
| REYNOLDS, VIRGINIA | C1-24924 | 1 | 40.00 | 4305********2757 | 006172 | 09/01/11 |
| RIECHI, WILLIANA | C1-25548 | 1 | 45.00 | 4793********4619 | 779962 | 09/01/11 |
| RIGHTER, BARB | C1-24020 | 1 | 40.00 | 5466********6836 | 05684Z | 09/01/11 |
| RODERICK, GRETCHEN | C1-25787 | 1 | 65.00 | 4991********4832 | 575093 | 09/01/11 |
| RODGERS, PATRICIA | C1-11689 | 1 | 24.95 | 4430********2813 | 804990 | 09/01/11 |
| ROSS, HEATHER | C1-25424 | 1 | 45.00 | 4312********8030 | 001620 | 09/01/11 |
| ROTHROCK, GARY | C1-20836 | 1 | 40.00 | 4121********9796 | 006172 | 09/01/11 |
| ROYER, SARA | C1-24931 | 1 | 45.00 | 4427********6771 | 198830 | 09/01/11 |
| RUELENS, JESSICA | C1-25783 | 1 | 45.00 | 5155********8090 | R1956Z | 09/01/11 |
| RUTH JR, EDDIE | C1-24707 | 1 | 35.00 | 4802********8444 | 945749 | 09/01/11 |
| RUTH, CHAWANNA | C1-24649 | 1 | 45.00 | 4482********7005 | 061821 | 09/01/11 |
| SANDROCK, LAURA | C1-24855 | 1 | 45.00 | 4305********2839 | 006172 | 09/01/11 |
| SARIANO, MICHAEL | C1-25367 | 1 | 45.00 | 4313********2407 | 01580C | 09/01/11 |
| SAWYERS, ANNETTE | C1-25093 | 1 | 45.00 | 4793********8317 | 779963 | 09/01/11 |
| SAYLOR, CHAD | C1-11403 | 1 | 37.50 | 4121********9162 | 006172 | 09/01/11 |
| SCHENKER, PHILLIP | C1-25797 | 1 | 45.00 | 5466********7112 | 05694Z | 09/01/11 |
| SCHREINER, VIOLA | C1-21222 | 1 | 80.00 | 4147********6778 | 05715C | 09/01/11 |
| SCOTT, LINDA | C1-24972 | 1 | 45.00 | 5178********2148 | 05717Z | 09/01/11 |
| SEGINA, SHERRY | C1-25285 | 1 | 45.00 | 4427********0888 | 102960 | 09/01/11 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 4888********2828 | 01587A | 09/01/11 |
| SEYLER, MATT | C1-25497 | 1 | 45.00 | 4313********0446 | 01585C | 09/01/11 |
| SHEARER, CHARLES | C1-11448 | 1 | 30.00 | 4388********4776 | 05699C | 09/01/11 |
| SHELLHAMER, KIM | C1-25390 | 1 | 45.00 | 5424********5186 | 15436P | 09/01/11 |
| SHERRER, MONA | C1-25962 | 1 | 45.00 | 5268********7565 | R2318B | 09/01/11 |
| SHOPE, GARY | C1-25756 | 1 | 45.00 | 3772*******1002 | 141912 | 09/01/11 |
| SHUGARIS, RAYMOND | C1-25141 | 1 | 40.00 | 4121********8071 | 006172 | 09/01/11 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 182273 | 09/01/11 |
| SHULTZ, DONNA | C1-20979 | 1 | 30.00 | 4108********8198 | 182282 | 09/01/11 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 3713*******1004 | 149620 | 09/01/11 |
| SICKLER, TARA | C1-20810 | 1 | 25.00 | 4482********8001 | 061822 | 09/01/11 |
| SILES, JAZSMINE | C1-25314 | 1 | 40.00 | 4793********2123 | 945750 | 09/01/11 |
| SIMPSON, ATHENA | C1-25279 | 1 | 45.00 | 4430********7370 | 805032 | 09/01/11 |
| SKORKA, TRACY | C1-21781 | 1 | 40.00 | 4121********0036 | 006172 | 09/01/11 |
| SLAGLE, KAREN | C1-25537 | 1 | 45.00 | 4868********0458 | 05699C | 09/01/11 |
| SMITH, ANTHONY | C1-25054 | 1 | 30.00 | 5466********3113 | 15478Z | 09/01/11 |
| SMITH, JODY | C1-24493 | 1 | 55.00 | 4793********9116 | 767455 | 09/01/11 |
| SMITH, NICHOLAS | C1-25074 | 1 | 35.00 | 4828********7027 | 372844 | 09/01/11 |
| SMITH, THOMAS | C1-25386 | 1 | 45.00 | 4121********8784 | 006172 | 09/01/11 |
| SNELL, STUART | C1-24959 | 1 | 45.00 | 4482********7012 | 061822 | 09/01/11 |
| SOLIDAY, LINDSEY | C1-24993 | 1 | 45.00 | 4430********6714 | 861974 | 09/01/11 |
| SOSNOSKIE, TIMOTHY | C1-21223 | 1 | 40.00 | 4313********2407 | 01585C | 09/01/11 |
| SPENCE, TIM | C1-21263 | 1 | 40.00 | 4305********9040 | 006172 | 09/01/11 |
| SPRENKLE, VALERIE | C1-11910 | 1 | 35.00 | 4037********3015 | 50108C | 09/01/11 |
| STAMBAUGH, KIM | C1-24957 | 1 | 40.00 | 4271********7955 | 656538 | 09/01/11 |
| STEIN, PAUL | C1-21354 | 1 | 40.00 | 5156********7418 | R2316B | 09/01/11 |
| STINNER, PATRICIA | C1-24206 | 1 | 35.00 | 4305********1433 | 006172 | 09/01/11 |
| STOLTI, DAVID | C1-25352 | 1 | 45.00 | 3767*******1007 | 106133 | 09/01/11 |
| SUSKIE, SHAUNA | C1-25766 | 1 | 85.00 | 4793********1450 | 945751 | 09/01/11 |
| SWARTZ, RENEE | C1-25487 | 1 | 45.00 | 4305********2995 | 006172 | 09/01/11 |
| SWEET, PAULINE | C1-25784 | 1 | 45.00 | 4305********6777 | 006172 | 09/01/11 |
| SZELES, ALEXIS | C1-25239 | 1 | 45.00 | 4482********9023 | 061822 | 09/01/11 |
| TAYLOR, SCOTT | C1-25817 | 1 | 80.00 | 5291********4812 | 05751B | 09/01/11 |
| TEZAK, ANTHONY | C1-25543 | 1 | 45.00 | 4264********6184 | 01580B | 09/01/11 |
| THABATCH, HEBA | C1-25281 | 1 | 45.00 | 4427********6374 | 690079 | 09/01/11 |
| THAMES, TRINA | C1-25965 | 1 | 40.00 | 4828********7049 | 974729 | 09/01/11 |
| THOMPSON, VIRGINIA | C1-24977 | 1 | 45.00 | 4672********3452 | 685742 | 09/01/11 |
| TORRES, KATHLENE | C1-25994 | 1 | 45.00 | 4482********4012 | 061823 | 09/01/11 |
| TRYTHAL, JARRAD | C1-25286 | 1 | 45.00 | 4482********9024 | 061823 | 09/01/11 |
| VREELAND, CURTIS | C1-11659 | 1 | 40.00 | 4305********4780 | 006172 | 09/01/11 |
| WALKER, ARRIBA | C1-24534 | 1 | 45.00 | 4482********9021 | 061823 | 09/01/11 |
| WANG, YANG | C1-25503 | 1 | 45.00 | 4258********6349 | 000095 | 09/01/11 |
| WEIR, TIM | C1-25805 | 1 | 34.95 | 4837********5609 | 006172 | 09/01/11 |
| WEITEKAMP, CHRIS | C1-24719 | 1 | 45.00 | 5401********8491 | 05738Z | 09/01/11 |
| WELTMER, DIANE | C1-11709 | 1 | 19.95 | 4305********8568 | 006173 | 09/01/11 |
| WELTMER, JOHN | C1-11710 | 1 | 19.95 | 4305********8568 | 006173 | 09/01/11 |
| WENSEL, BRANDI | C1-24834 | 1 | 45.00 | 5129********2742 | 737850 | 09/01/11 |
| WEYER, HEIDI | C1-25077 | 1 | 40.00 | 4793********4889 | 779965 | 09/01/11 |
| WHITE, CHRISTINA ANN | C1-25197 | 1 | 45.00 | 5109********9878 | 986218 | 09/01/11 |
| WHITSEL, ANGELA | C1-25295 | 1 | 40.00 | 4305********4968 | 006173 | 09/01/11 |
| WHYE, SANDRA | C1-25401 | 1 | 40.00 | 4482********9027 | 061823 | 09/01/11 |
| WILSON, JOHN | C1-24443 | 1 | 85.00 | 4305********4400 | 654636 | 09/01/11 |
| WISSINGER, JANETTE | C1-25504 | 1 | 65.00 | 4121********8881 | 006173 | 09/01/11 |
| WOOD, BRANDY | C1-23144 | 1 | 40.00 | 4258********0097 | 001126 | 09/01/11 |
| WRIGHT, TRACY | C1-24846 | 1 | 35.00 | 4802********4302 | 767456 | 09/01/11 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 45.00 | 6011********9590 | 00186R | 09/01/11 |
| Count | Card Type | Total |
| 4 | American Express | 234.95 |
| 40 | MasterCard | 1857.95 |
| 266 | Visa | 12078.15 |
| 6 | Discover | 245.00 |
| 0 | Other | 0.00 |
| 14416.05 |