| 12/01/2011 |
| 05:45:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LOUIS | C1-10003 | 1 | 40.00 | 4388********6628 | 03611C | 12/01/11 |
| ALBERTSON, RAYMOND | C1-20780 | 1 | 65.00 | 4264********3276 | 01515A | 12/01/11 |
| ALEO, CARRIE | C1-25582 | 1 | 45.00 | 4430********8704 | 173029 | 12/01/11 |
| ALEXANDER, JOAN | C1-10009 | 1 | 35.00 | 4264********4304 | 01519A | 12/01/11 |
| ALEXANDER, YONG | C1-23834 | 1 | 40.00 | 4430********5370 | 173572 | 12/01/11 |
| ALLEN, JOSEPHINE | C1-24971 | 1 | 40.00 | 5129********1009 | 680640 | 12/01/11 |
| ANGELUCCI, ANDREA | C1-26006 | 1 | 45.00 | 4793********4905 | 031048 | 12/01/11 |
| ANTHONY, BROOKE | C1-25312 | 1 | 85.00 | 4300********9021 | 00130B | 12/01/11 |
| ANTLEY, CRYSTAL | C1-24819 | 1 | 40.00 | 4305********5536 | 006094 | 12/01/11 |
| ANTLEY, GREGORY | C1-25270 | 1 | 45.00 | 4305********3109 | 006094 | 12/01/11 |
| ASMUS, ELIZABETH | C1-23266 | 1 | 35.00 | 5466********6102 | 03596Z | 12/01/11 |
| ATHIA, VANDITA | C1-25373 | 1 | 45.00 | 4482********6085 | 061039 | 12/01/11 |
| AULENBACH MADER, LORI | C1-10048 | 1 | 35.00 | 4793********4806 | 031049 | 12/01/11 |
| AULENBACH, JANE | C1-25341 | 1 | 45.00 | 4793********2945 | 823976 | 12/01/11 |
| AWALE, SABA | C1-25446 | 1 | 45.00 | 4828********4018 | 669835 | 12/01/11 |
| BAILEY, DEBORAH | C1-25266 | 1 | 45.00 | 4482********8037 | 061039 | 12/01/11 |
| BALL, ZACHARY | C1-23669 | 1 | 24.95 | 4024********7798 | 497033 | 12/01/11 |
| BANNON, JODI | C1-25541 | 1 | 45.00 | 4305********6327 | 006094 | 12/01/11 |
| BARBATO, LEONA | C1-25712 | 1 | 40.00 | 5466********8576 | 01515Z | 12/01/11 |
| BARNES, MICHAEL | C1-25105 | 1 | 80.00 | 4802********7919 | 827665 | 12/01/11 |
| BARNHART, MARY | C1-25365 | 1 | 45.00 | 4121********0594 | 006094 | 12/01/11 |
| BARRETT, CASSIE | C1-25610 | 1 | 35.00 | 5108********0412 | 678236 | 12/01/11 |
| BEACHY, DONNA | C1-25342 | 1 | 65.00 | 5452********1002 | 01517Z | 12/01/11 |
| BEAHR, MOLLY | C1-25584 | 1 | 35.00 | 4430********0633 | 173054 | 12/01/11 |
| BEAVER, ELMER DENNY | C1-24415 | 1 | 40.00 | 4121********9845 | 006094 | 12/01/11 |
| BECK, MARY | C1-25761 | 1 | 45.00 | 4147********4107 | 03629C | 12/01/11 |
| BEGANI, CAMILLE | C1-21341 | 1 | 50.00 | 4828********2015 | 573804 | 12/01/11 |
| BENDER, LISA | C1-25585 | 1 | 45.00 | 3713*******1011 | 169415 | 12/01/11 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 01518B | 12/01/11 |
| BENNETT, ANNE | C1-24953 | 1 | 40.00 | 6011********7146 | 00183R | 12/01/11 |
| BICKEL, CAROL | C1-25604 | 1 | 85.00 | 4121********8892 | 006094 | 12/01/11 |
| BIXLER, ELAINE | C1-25338 | 1 | 99.00 | 4482********7012 | 061039 | 12/01/11 |
| BOREK, MARYSIA | C1-25075 | 1 | 45.00 | 4305********4297 | 006094 | 12/01/11 |
| BOWEN, CHRISTOPHER | C1-23556 | 1 | 25.00 | 4482********5014 | 061039 | 12/01/11 |
| BOWERS, LAURENE | C1-25364 | 1 | 40.00 | 4258********6592 | 023093 | 12/01/11 |
| BOYCE, BARBARA | C1-25097 | 1 | 40.00 | 4271********8250 | 690587 | 12/01/11 |
| BRADLEY, ALISSA | C1-26003 | 1 | 45.00 | 4305********7435 | 006094 | 12/01/11 |
| BRIGHTBILL, JILL | C1-25102 | 1 | 85.00 | 4828********9049 | 668954 | 12/01/11 |
| BROOKS, DAVID | C1-21924 | 1 | 25.00 | 4258********2911 | 023095 | 12/01/11 |
| BROWN, TIFFINI | C1-25888 | 1 | 45.00 | 4737********3686 | 564541 | 12/01/11 |
| BUCKLEY, PATRICIA | C1-10393 | 1 | 35.00 | 4121********2963 | 006094 | 12/01/11 |
| BURKETT, JEREMY | C1-23841 | 1 | 35.00 | 4305********5211 | 006094 | 12/01/11 |
| BURNETT, RONALD | C1-25461 | 1 | 40.00 | 4793********0725 | 823977 | 12/01/11 |
| CANFIELD, MARK | C1-23916 | 1 | 40.00 | 6011********3671 | 00192B | 12/01/11 |
| CARNES, RONALD | C1-25298 | 1 | 45.00 | 4793********1968 | 031050 | 12/01/11 |
| CARTER, LISA | C1-24256 | 1 | 85.00 | 5443********6309 | 03644P | 12/01/11 |
| CASSELL, ERIN | C1-25964 | 1 | 45.00 | 4305********7727 | 006094 | 12/01/11 |
| CHAMBERS, NYJA | C1-25885 | 1 | 45.00 | 4828********8020 | 563928 | 12/01/11 |
| CHISHOLM, JAMES | C1-25071 | 1 | 45.00 | 4271********3520 | 690590 | 12/01/11 |
| CHIVIS, CLARA | C1-25796 | 1 | 45.00 | 5129********4162 | 681310 | 12/01/11 |
| CLEWELL, CHRISTOPHER | C1-23207 | 1 | 40.00 | 4833********2884 | 612130 | 12/01/11 |
| CLUTTER, CANDACE | C1-25527 | 1 | 45.00 | 4430********0126 | 173092 | 12/01/11 |
| COHEN, MARK | C1-25696 | 1 | 45.00 | 4802********6729 | 036718 | 12/01/11 |
| COHEN, VICTOR | C1-25574 | 1 | 45.00 | 4147********3427 | 03669C | 12/01/11 |
| COLE, BARBARA | C1-25467 | 1 | 45.00 | 4845********2211 | 151911 | 12/01/11 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********5353 | 006094 | 12/01/11 |
| COLEMAN, PATRICK | C1-25404 | 1 | 45.00 | 4024********3948 | 497036 | 12/01/11 |
| COLLOPY, JASON | C1-25577 | 1 | 45.00 | 5449********8874 | B65708 | 12/01/11 |
| CONNOLLY, ELIZABETH LI | C1-25272 | 1 | 45.00 | 4121********6626 | 006094 | 12/01/11 |
| CONNORS, JOHN | C1-25967 | 1 | 45.00 | 4121********2639 | 006094 | 12/01/11 |
| CORNISH, VERA | C1-24824 | 1 | 35.00 | 4802********6188 | 031051 | 12/01/11 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********5965 | 025027 | 12/01/11 |
| COUSINS, SHARON | C1-25443 | 1 | 40.00 | 4793********4676 | 823978 | 12/01/11 |
| CRUZ, SUSAN | C1-24966 | 1 | 55.00 | 4305********1492 | 006094 | 12/01/11 |
| CURTIS-ROSE, NELLIE | C1-25528 | 1 | 40.00 | 4482********8078 | 061040 | 12/01/11 |
| DAVIS, STEVEN | C1-10053 | 1 | 60.00 | 5523********6066 | R03837 | 12/01/11 |
| DEAN, WILLIAM | C1-12138 | 1 | 34.95 | 4305********1359 | 03682B | 12/01/11 |
| DECHAMPLAIN, HEATHER | C1-10367 | 1 | 39.00 | 5507********1202 | 022282 | 12/01/11 |
| DEEDS, DEEDIE | C1-25029 | 1 | 20.00 | 4305********7799 | 006094 | 12/01/11 |
| DEFILIPPO, MARIA | C1-24982 | 1 | 45.00 | 4305********2516 | 006094 | 12/01/11 |
| DEFIORE, MICHELLE | C1-25925 | 1 | 60.00 | 4258********2396 | 025041 | 12/01/11 |
| DEORNELLAS, LISA | C1-25789 | 1 | 40.00 | 4482********8079 | 061040 | 12/01/11 |
| DERR, SALENA | C1-25486 | 1 | 45.00 | 4305********2095 | 006094 | 12/01/11 |
| DIAZ, RICKY | C1-25169 | 1 | 20.00 | 5491********1507 | 00133B | 12/01/11 |
| DIEHL, CRAIG | C1-24587 | 1 | 40.00 | 6011********3749 | 00137B | 12/01/11 |
| DIEHL, TJ | C1-10384 | 1 | 35.00 | 4482********1033 | 061040 | 12/01/11 |
| DINATALE, FRANK | C1-25269 | 1 | 45.00 | 4305********3745 | 006094 | 12/01/11 |
| DOLATOSKI, MICHAEL | C1-25208 | 1 | 45.00 | 6011********3273 | 00196P | 12/01/11 |
| DOUKAS, JAMES | C1-23369 | 1 | 40.00 | 4121********3616 | 006094 | 12/01/11 |
| DRAHT, JEFF | C1-25323 | 1 | 45.00 | 4305********3282 | 006094 | 12/01/11 |
| DUTTON, CHRISTINE | C1-24539 | 1 | 40.00 | 4305********3869 | 006094 | 12/01/11 |
| ECKERT, ANNE | C1-25466 | 1 | 45.00 | 4305********0153 | 006094 | 12/01/11 |
| EL-EWAHNI, DANIELLE | C1-25827 | 1 | 45.00 | 4793********8621 | 827667 | 12/01/11 |
| ELDER, DANIEL | C1-25506 | 1 | 85.00 | 4291********0737 | 281335 | 12/01/11 |
| EVANS, PAULA | C1-25970 | 1 | 45.00 | 4482********9035 | 061040 | 12/01/11 |
| FADRHONE, SYLVIE | C1-25588 | 1 | 35.00 | 4868********5418 | 646075 | 12/01/11 |
| FARLEY, KATHERINE | C1-25534 | 1 | 45.00 | 4266********9116 | 03670C | 12/01/11 |
| FARMER, SARAH | C1-24995 | 1 | 85.00 | 5108********6732 | 051123 | 12/01/11 |
| FEIGLEY, JOALEANE | C1-25355 | 1 | 45.00 | 4305********3079 | 006094 | 12/01/11 |
| FETTERHOFF, STEVE | C1-25579 | 1 | 80.00 | 4516********5160 | 090976 | 12/01/11 |
| FIALKOWSKI, CHRISTINA | C1-25602 | 1 | 85.00 | 4430********5752 | 173692 | 12/01/11 |
| FORD, JEROME | C1-24146 | 1 | 35.00 | 4427********4635 | 565724 | 12/01/11 |
| FOREMAN, TIMOTHY | C1-21789 | 1 | 35.00 | 4305********7062 | 006094 | 12/01/11 |
| FOX, JON | C1-21949 | 1 | 40.00 | 4258********4828 | 026071 | 12/01/11 |
| FRIED, ESTELLE | C1-24711 | 1 | 40.00 | 4800********9175 | 01516B | 12/01/11 |
| GALLOWAY, LEROY | C1-24538 | 1 | 35.00 | 4430********3481 | 173163 | 12/01/11 |
| GARBUTT, BRANDI | C1-25544 | 1 | 45.00 | 4427********8654 | 437273 | 12/01/11 |
| GARCIA, KARA | C1-25267 | 1 | 85.00 | 4305********0520 | 006094 | 12/01/11 |
| GARCIA, YIMARA | C1-25525 | 1 | 80.00 | 4427********9659 | 509555 | 12/01/11 |
| GEHRET, MARSHA | C1-25107 | 1 | 45.00 | 4397********1577 | 03652C | 12/01/11 |
| GEIST, KEVIN | C1-25826 | 1 | 40.00 | 6011********7579 | 00109P | 12/01/11 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4793********4651 | 031052 | 12/01/11 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********7120 | 00144B | 12/01/11 |
| GOVELOVICH, TERRY | C1-20445 | 1 | 70.00 | 4489********2532 | 00134C | 12/01/11 |
| GRANT, SANDRA | C1-25005 | 1 | 40.00 | 4313********0496 | 01510C | 12/01/11 |
| GREEN, DUSTIN | C1-25703 | 1 | 45.00 | 4020********3117 | 497039 | 12/01/11 |
| GREEN, ERIC | C1-25869 | 1 | 40.00 | 4258********1354 | 026091 | 12/01/11 |
| GREENWAY, KIMBERLY | C1-24973 | 1 | 85.00 | 4305********4943 | 006094 | 12/01/11 |
| GRIER, JOSHUA | C1-25873 | 1 | 45.00 | 4039********9891 | 000868 | 12/01/11 |
| GRILL, MAX | C1-25303 | 1 | 40.00 | 4264********4625 | 01519B | 12/01/11 |
| GRILL, RYAN | C1-25387 | 1 | 35.00 | 4264********8145 | 01519B | 12/01/11 |
| GROVE, NATHAN | C1-25026 | 1 | 40.00 | 4388********8663 | 03687C | 12/01/11 |
| GUMERT, WILLIAM | C1-24825 | 1 | 60.00 | 4793********8259 | 827668 | 12/01/11 |
| GUTIERREZ, JULIAN | C1-21733 | 1 | 35.00 | 4108********5167 | 131380 | 12/01/11 |
| GUYER, DARWIN | C1-26004 | 1 | 40.00 | 4399********1145 | 131370 | 12/01/11 |
| HAAS, JAMES | C1-23256 | 1 | 35.00 | 4121********7477 | 006094 | 12/01/11 |
| HACKETT, JAMIE | C1-25583 | 1 | 45.00 | 4430********7158 | 173739 | 12/01/11 |
| HAMMELL, KIMBERLY | C1-25094 | 1 | 45.00 | 4266********6498 | 03689B | 12/01/11 |
| HAMMONDS, J. SCOTT | C1-24818 | 1 | 40.00 | 4258********5725 | 026114 | 12/01/11 |
| HAMMONDS, NANCY | C1-24592 | 1 | 40.00 | 4258********5725 | 026116 | 12/01/11 |
| HEILAND, PATRICIA | C1-24927 | 1 | 85.00 | 4737********3661 | 532928 | 12/01/11 |
| HEINDL, JEREMY | C1-25931 | 1 | 45.00 | 4264********3329 | 01516B | 12/01/11 |
| HENERY, LESLEY | C1-25624 | 1 | 35.00 | 4793********2389 | 823980 | 12/01/11 |
| HENRY, BARBARA | C1-26048 | 1 | 45.00 | 4305********3909 | 006094 | 12/01/11 |
| HERNANDEZ, ALEXANDER | C1-24390 | 1 | 45.00 | 4792********2339 | 114270 | 12/01/11 |
| HETRICK, STEPHEN | C1-25000 | 1 | 45.00 | 4320********9962 | 03696G | 12/01/11 |
| HIPPLER, PATRICIA | C1-25152 | 1 | 45.00 | 4121********6359 | 006094 | 12/01/11 |
| HOGAN, MICHELLE | C1-20952 | 1 | 40.00 | 4430********6610 | 173749 | 12/01/11 |
| HOLMAN, REBECCA | C1-25002 | 1 | 40.00 | 4020********3384 | 497043 | 12/01/11 |
| HOLTZMAN, CHERYL | C1-25154 | 1 | 40.00 | 4258********8171 | 028038 | 12/01/11 |
| HOOVER, DANIELLE | C1-25098 | 1 | 45.00 | 5121********0326 | 00192B | 12/01/11 |
| HOROSCHAK, NANETTE | C1-25768 | 1 | 85.00 | 4442********5031 | 490342 | 12/01/11 |
| HORSTICK, KARASUE | C1-25099 | 1 | 35.00 | 4037********4384 | 50101A | 12/01/11 |
| HOWARD, ABIGAIL | C1-20274 | 1 | 59.95 | 4361********4239 | 03703A | 12/01/11 |
| HOWARD, WALTER | C1-25808 | 1 | 24.95 | 4361********4239 | 03703A | 12/01/11 |
| HOWER, SCOTT | C1-10746 | 1 | 35.00 | 5490********7428 | 01516B | 12/01/11 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********0278 | 036736 | 12/01/11 |
| HOWETT, JULIA | C1-25470 | 1 | 45.00 | 5524********0278 | 036745 | 12/01/11 |
| HOWETT, TIMOTHY | C1-25706 | 1 | 45.00 | 4311********6394 | 00128B | 12/01/11 |
| HUNSICKER, JEFFREY | C1-24586 | 1 | 40.00 | 4305********8383 | 006094 | 12/01/11 |
| HUNTER, LAURA | C1-24896 | 1 | 45.00 | 4305********8676 | 006094 | 12/01/11 |
| ISAACMAN, CYNTHIA | C1-25275 | 1 | 45.00 | 4147********6089 | 03706C | 12/01/11 |
| ISACMAN, MARTIN | C1-25307 | 1 | 45.00 | 4147********6089 | 03707C | 12/01/11 |
| JACKSON, STEPHANIE | C1-24363 | 1 | 45.00 | 4793********1732 | 827669 | 12/01/11 |
| JACOBS, ROY | C1-23118 | 1 | 40.00 | 6011********3647 | 00106R | 12/01/11 |
| JACOBY, ERIN | C1-24106 | 1 | 35.00 | 4020********3117 | 497044 | 12/01/11 |
| JOHANNUS PENNIN, WILHELMUS | C1-25043 | 1 | 45.00 | 5240********2831 | 03724B | 12/01/11 |
| JOHNSON, WAYNE | C1-25580 | 1 | 45.00 | 5175********1001 | B55665 | 12/01/11 |
| JONES, BERNICE | C1-21149 | 1 | 35.00 | 4793********3975 | 823981 | 12/01/11 |
| JONES, MARGARET | C1-25001 | 1 | 55.00 | 4108********8165 | 131432 | 12/01/11 |
| JUNKIN, ELIZABETH | C1-25679 | 1 | 45.00 | 5458********8982 | 00129P | 12/01/11 |
| JUSTICE, EILEEN | C1-25678 | 1 | 45.00 | 4482********8034 | 061042 | 12/01/11 |
| JUTHANI-PATEL, NAYNA | C1-23973 | 1 | 45.00 | 5466********5945 | 03713P | 12/01/11 |
| KABLE, CINDY | C1-25336 | 1 | 45.00 | 4482********6044 | 061042 | 12/01/11 |
| KANE, AMANDA | C1-25343 | 1 | 40.00 | 5401********5014 | 03714Z | 12/01/11 |
| KANE, ASHLEY | C1-25320 | 1 | 40.00 | 5140********7294 | 03715B | 12/01/11 |
| KAPLAN, GLORIA | C1-10815 | 1 | 55.00 | 5129********4443 | 683680 | 12/01/11 |
| KAUFFMAN, CODY | C1-24992 | 1 | 40.00 | 4037********6514 | 50101B | 12/01/11 |
| KEENER, MAE | C1-25144 | 1 | 35.00 | 4291********8851 | 081335 | 12/01/11 |
| KELLEY, HEATHER | C1-25033 | 1 | 40.00 | 4185********6527 | 03715B | 12/01/11 |
| KELLY, ELIZABETH | C1-21166 | 1 | 40.00 | 4482********7000 | 061042 | 12/01/11 |
| KELLY, KATHLEEN | C1-12163 | 1 | 24.95 | 4121********5371 | 006094 | 12/01/11 |
| KELLY, MATTHEW | C1-24828 | 1 | 25.00 | 4120********5455 | 00129B | 12/01/11 |
| KELLY, VERONICA | C1-21165 | 1 | 40.00 | 4482********8055 | 061042 | 12/01/11 |
| KEMBERLING, WENDY | C1-24273 | 1 | 95.00 | 4793********8936 | 031054 | 12/01/11 |
| KENNEDY, LYDIA | C1-25592 | 1 | 40.00 | 4258********4856 | 028054 | 12/01/11 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4482********9043 | 061042 | 12/01/11 |
| KIRKPATRICK, MICHAEL | C1-21645 | 1 | 100.00 | 4793********7506 | 827670 | 12/01/11 |
| KISER, MICHELLE | C1-23002 | 1 | 25.00 | 4258********2988 | 028056 | 12/01/11 |
| KLINE, LESLIE | C1-25702 | 1 | 40.00 | 4264********7013 | 01516A | 12/01/11 |
| KNAUB, CARL | C1-25042 | 1 | 45.00 | 4672********9807 | 612377 | 12/01/11 |
| KONG, JULIANA | C1-25956 | 1 | 45.00 | 4266********3631 | 03723B | 12/01/11 |
| KOPP, SARAH | C1-25876 | 1 | 45.00 | 4017********0154 | 50101G | 12/01/11 |
| LABARRE, SETH | C1-10914 | 1 | 35.00 | 4305********8587 | 006094 | 12/01/11 |
| LANPHIER, JOHN | C1-26001 | 1 | 45.00 | 4828********0036 | 646079 | 12/01/11 |
| LARIFF, DAVID | C1-25024 | 1 | 45.00 | 5401********1318 | 03728P | 12/01/11 |
| LATTANZIO, HELEN | C1-10921 | 1 | 34.95 | 4121********1011 | 006094 | 12/01/11 |
| LAUSCH, JESSICA | C1-25815 | 1 | 45.00 | 4305********4019 | 006094 | 12/01/11 |
| LAWRENCE, JAMES | C1-21489 | 1 | 34.95 | 4246********5046 | 03729G | 12/01/11 |
| LEE, FLORENCE | C1-26008 | 1 | 35.00 | 4430********7317 | 173278 | 12/01/11 |
| LEITER, JAMIE | C1-25496 | 1 | 85.00 | 4430********3305 | 173824 | 12/01/11 |
| LEONARD, SUSAN | C1-25501 | 1 | 45.00 | 4312********5362 | 03734G | 12/01/11 |
| LEONE, CYNTHIA | C1-10945 | 1 | 35.00 | 4258********6663 | 029072 | 12/01/11 |
| LINDSEY, JOSEPH | C1-25493 | 1 | 45.00 | 4264********0086 | 01510B | 12/01/11 |
| LINDSEY, KEVIN | C1-25288 | 1 | 45.00 | 5491********0019 | R1845Z | 12/01/11 |
| LINGLE, SIGRUN | C1-25809 | 1 | 85.00 | 5121********5781 | 00192B | 12/01/11 |
| LITTLE, VICKEY | C1-25524 | 1 | 40.00 | 4258********4678 | 029073 | 12/01/11 |
| LONG, LISBETH | C1-25203 | 1 | 40.00 | 4430********5580 | 173292 | 12/01/11 |
| LOVELACE, TONYA | C1-25612 | 1 | 65.00 | 4793********7158 | 823982 | 12/01/11 |
| LYTLE, CHERYL | C1-23271 | 1 | 40.00 | 4828********4051 | 648679 | 12/01/11 |
| MACCOLLUM, JOANNE | C1-24033 | 1 | 40.00 | 4121********4211 | 006094 | 12/01/11 |
| MADDEN, CATHERINE | C1-25589 | 1 | 45.00 | 4121********8149 | 006094 | 12/01/11 |
| MAINE, JOHN | C1-25049 | 1 | 45.00 | 5491********6426 | 00138P | 12/01/11 |
| MALFARA, STEFANO | C1-24820 | 1 | 100.00 | 4482********2026 | 061043 | 12/01/11 |
| MANIGAULT, ANNA | C1-23934 | 1 | 40.00 | 4305********3940 | 006094 | 12/01/11 |
| MANNA, BRANDI | C1-24834 | 1 | 45.00 | 5129********2742 | 684630 | 12/01/11 |
| MAPLE, JANEL | C1-25562 | 1 | 65.00 | 4482********7009 | 061043 | 12/01/11 |
| MARSH, ERICA | C1-25226 | 1 | 45.00 | 4305********9040 | 006094 | 12/01/11 |
| MARTIN, CATHLEEN | C1-25521 | 1 | 45.00 | 4792********6448 | 244474 | 12/01/11 |
| MARTIN, JAMES | C1-25833 | 1 | 40.00 | 4792********1696 | 244467 | 12/01/11 |
| MARTIN, JAMES | C1-25992 | 1 | 34.95 | 4793********4528 | 031055 | 12/01/11 |
| MARTINEZ, BENITO | C1-25304 | 1 | 45.00 | 4121********7754 | 006094 | 12/01/11 |
| MATANGOS, ERINE | C1-25918 | 1 | 40.00 | 4313********6190 | 01519A | 12/01/11 |
| MATTHEWS, KYLE | C1-25076 | 1 | 45.00 | 4427********1893 | 163213 | 12/01/11 |
| MAURICE, JUSTIN | C1-25832 | 1 | 45.00 | 5523********6629 | 00131Z | 12/01/11 |
| MCCANN, GRIFFIN | C1-24762 | 1 | 45.00 | 4417********7769 | 03749C | 12/01/11 |
| MCCOY, REBECCA | C1-20942 | 1 | 45.00 | 4305********3834 | 006094 | 12/01/11 |
| MCFADDEN, JOSEPH | C1-24830 | 1 | 45.00 | 4828********3058 | 573814 | 12/01/11 |
| MCHUGH, JAMES | C1-23412 | 1 | 75.00 | 4500********0900 | 01510A | 12/01/11 |
| MCKEEVER, JOYCE | C1-26007 | 1 | 40.00 | 4868********8737 | 03726C | 12/01/11 |
| MEISE, VALARIE | C1-24907 | 1 | 45.00 | 4828********6024 | 533601 | 12/01/11 |
| MERZANIS, PATRICE | C1-23147 | 1 | 45.00 | 4121********8707 | 006094 | 12/01/11 |
| MESARIC, JOE | C1-12585 | 1 | 29.95 | 4305********0728 | 006094 | 12/01/11 |
| MIKOS, JENNIFER | C1-24848 | 1 | 45.00 | 4482********8001 | 061043 | 12/01/11 |
| MILLER, STEVEN | C1-25831 | 1 | 35.00 | 5424********1192 | 33007B | 12/01/11 |
| MITCHELL, DOROTHY | C1-26070 | 1 | 40.00 | 4792********5035 | 244469 | 12/01/11 |
| MOFFET, LINDA | C1-24951 | 1 | 40.00 | 4121********1446 | 006094 | 12/01/11 |
| MOHAMED, ANJUM | C1-25086 | 1 | 99.00 | 5458********6884 | 00132Z | 12/01/11 |
| MOHN, PENNY | C1-24975 | 1 | 45.00 | 4828********5013 | 673356 | 12/01/11 |
| MOORE, JOAN | C1-25704 | 1 | 25.00 | 4427********5552 | 094060 | 12/01/11 |
| MOORE, STEVE | C1-25353 | 1 | 40.00 | 4305********7445 | 091927 | 12/01/11 |
| MORA, JOHN | C1-25331 | 1 | 40.00 | 4108********9119 | 131626 | 12/01/11 |
| MORA, PEDRO | C1-25698 | 1 | 85.00 | 5129********2049 | 685430 | 12/01/11 |
| MORGENTHALER, RICK | C1-21430 | 1 | 35.00 | 4408********3739 | 03766B | 12/01/11 |
| MORRISON, MARGARET | C1-25095 | 1 | 45.00 | 4147********9158 | 03764C | 12/01/11 |
| MOSHER, TIMOTHY | C1-25812 | 1 | 85.00 | 4802********3248 | 827671 | 12/01/11 |
| MUDRINICH, WENDY | C1-25344 | 1 | 45.00 | 4430********4058 | 173365 | 12/01/11 |
| MUNN, GEORGE | C1-20041 | 1 | 19.95 | 4793********7437 | 823983 | 12/01/11 |
| MURDOCK, WENDY | C1-20111 | 1 | 41.50 | 4305********9729 | 006094 | 12/01/11 |
| MURRAY, ROSANNE | C1-25626 | 1 | 40.00 | 4793********0735 | 031056 | 12/01/11 |
| NAVAS, LOURDES | C1-24442 | 1 | 45.00 | 5424********6711 | 33063P | 12/01/11 |
| NEWSOME, ELAINE | C1-25519 | 1 | 45.00 | 4258********5688 | 031037 | 12/01/11 |
| NEWTON, MORGAN | C1-25407 | 1 | 30.00 | 4427********0234 | 543237 | 12/01/11 |
| NGO, NHUNG | C1-25877 | 1 | 45.00 | 4833********7364 | 612545 | 12/01/11 |
| NGUYEN, VI | C1-25406 | 1 | 45.00 | 4828********8029 | 563133 | 12/01/11 |
| NGUYEN, VU | C1-25348 | 1 | 40.00 | 4430********4312 | 173914 | 12/01/11 |
| NICKLE, ROGER | C1-11196 | 1 | 19.95 | 5490********4048 | 01511Z | 12/01/11 |
| NUHFER, JOSEPH | C1-25928 | 1 | 40.00 | 5129********9244 | 685830 | 12/01/11 |
| NYVELDT, AL | C1-24814 | 1 | 45.00 | 4640********3627 | 03774C | 12/01/11 |
| OAKLEY, DOUGLAS | C1-25211 | 1 | 40.00 | 4793********2638 | 823984 | 12/01/11 |
| OHLENDORF, KEITH | C1-25514 | 1 | 40.00 | 4361********6989 | 001336 | 12/01/11 |
| OLIVARES, CARLOS | C1-25083 | 1 | 40.00 | 4792********1218 | 114549 | 12/01/11 |
| OLSON, JONI | C1-25814 | 1 | 45.00 | 4258********0550 | 031067 | 12/01/11 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 01519Z | 12/01/11 |
| OWENS, SHARON | C1-11232 | 1 | 40.00 | 4672********8890 | 612576 | 12/01/11 |
| PALM, SHARON | C1-26047 | 1 | 45.00 | 4020********5484 | 497053 | 12/01/11 |
| PANOV, IGOR | C1-26056 | 1 | 45.00 | 4264********8321 | 01517A | 12/01/11 |
| PATTON, JACQUELYN | C1-20752 | 1 | 39.95 | 4427********5954 | 112498 | 12/01/11 |
| PAVONE, ERIC | C1-24833 | 1 | 45.00 | 4793********0482 | 031057 | 12/01/11 |
| PENNY, JANE | C1-25959 | 1 | 45.00 | 4756********0112 | 50101B | 12/01/11 |
| PETERSON, CYNTHIA | C1-25052 | 1 | 35.00 | 4482********4010 | 061044 | 12/01/11 |
| PFURISCH, EDWIN | C1-25252 | 1 | 45.00 | 4672********5275 | 612588 | 12/01/11 |
| PFURSICH, JACQUELYN | C1-25560 | 1 | 35.00 | 4672********9192 | 612597 | 12/01/11 |
| PICKELL, JOE | C1-24017 | 1 | 40.00 | 4264********8673 | 01510A | 12/01/11 |
| PITTENGER, APRIL | C1-25819 | 1 | 45.00 | 4482********7001 | 061044 | 12/01/11 |
| PODOLETZ, BETH ANN | C1-24897 | 1 | 40.00 | 4793********5912 | 827672 | 12/01/11 |
| POFF, CAROLYN | C1-20945 | 1 | 40.00 | 4737********4587 | 573818 | 12/01/11 |
| POLLY, THOMAS | C1-25559 | 1 | 29.95 | 4793********0696 | 823985 | 12/01/11 |
| RAIN, JOHN | C1-25190 | 1 | 40.00 | 5155********8463 | R1852Z | 12/01/11 |
| RAMIREZ, CHRISTINA | C1-25546 | 1 | 45.00 | 4258********7299 | 032091 | 12/01/11 |
| RAUCH, NATHAN | C1-24906 | 1 | 35.00 | 4793********2162 | 031058 | 12/01/11 |
| REA, KATHERINE | C1-25680 | 1 | 45.00 | 4366********3612 | 013336 | 12/01/11 |
| REICHERT, CYNTHIA | C1-25037 | 1 | 45.00 | 4108********6955 | 131717 | 12/01/11 |
| REYNOLDS, VIRGINIA | C1-24924 | 1 | 40.00 | 4305********2757 | 006094 | 12/01/11 |
| RHODEHAMEL, KENT | C1-25674 | 1 | 45.00 | 4258********6592 | 032096 | 12/01/11 |
| RIECHI, WILLIANA | C1-25548 | 1 | 45.00 | 4793********4619 | 823986 | 12/01/11 |
| RIGHTER, BARB | C1-24020 | 1 | 40.00 | 5466********6836 | 03798Z | 12/01/11 |
| RODGERS, PATRICIA | C1-11689 | 1 | 24.95 | 4430********2813 | 173955 | 12/01/11 |
| ROSS, HEATHER | C1-25424 | 1 | 45.00 | 4312********8030 | 001346 | 12/01/11 |
| ROSSELLI, LUCIA | C1-25627 | 1 | 45.00 | 4482********1821 | 062496 | 12/01/11 |
| ROTHROCK, GARY | C1-20836 | 1 | 40.00 | 4121********9796 | 006094 | 12/01/11 |
| ROYER, SARA | C1-24931 | 1 | 45.00 | 4427********6771 | 076160 | 12/01/11 |
| RUDY, BETTY | C1-25617 | 1 | 40.00 | 4672********5704 | 612644 | 12/01/11 |
| RUELENS, JESSICA | C1-25783 | 1 | 45.00 | 5155********8090 | R1856Z | 12/01/11 |
| RUTH JR, EDDIE | C1-24707 | 1 | 35.00 | 4802********8444 | 031059 | 12/01/11 |
| SANDERSON, SEAN | C1-24714 | 1 | 40.00 | 5240********9151 | 03819B | 12/01/11 |
| SARIANO, MICHAEL | C1-25367 | 1 | 45.00 | 4313********2407 | 01518C | 12/01/11 |
| SAWYERS, ANNETTE | C1-25093 | 1 | 45.00 | 4793********8317 | 827674 | 12/01/11 |
| SAYLOR, CHAD | C1-11403 | 1 | 37.50 | 4121********9162 | 006094 | 12/01/11 |
| SCHENKER, PHILLIP | C1-25797 | 1 | 45.00 | 5466********7112 | 03808Z | 12/01/11 |
| SCHREINER, VIOLA | C1-21222 | 1 | 80.00 | 4147********6778 | 03830C | 12/01/11 |
| SCOTT, LINDA | C1-24972 | 1 | 45.00 | 5178********2148 | 03834Z | 12/01/11 |
| SEGINA, SHERRY | C1-25285 | 1 | 45.00 | 4427********0888 | 094061 | 12/01/11 |
| SEYLER, MATT | C1-25497 | 1 | 45.00 | 4313********0446 | 01512C | 12/01/11 |
| SHEARER, CHARLES | C1-11448 | 1 | 30.00 | 4388********4776 | 03811C | 12/01/11 |
| SHELLHAMER, KIM | C1-25390 | 1 | 45.00 | 5424********5186 | 33327P | 12/01/11 |
| SHERRER, MONA | C1-25962 | 1 | 45.00 | 5268********7565 | R3854B | 12/01/11 |
| SHIRK, VERONICA | C1-26071 | 1 | 45.00 | 4482********9012 | 061045 | 12/01/11 |
| SHOPE, GARY | C1-25756 | 1 | 45.00 | 3772*******1002 | 140390 | 12/01/11 |
| SHUGARIS, RAYMOND | C1-25141 | 1 | 40.00 | 4121********8071 | 006094 | 12/01/11 |
| SHUKLA, KAUSHAL | C1-25709 | 1 | 45.00 | 3796*******2003 | 100195 | 12/01/11 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 131800 | 12/01/11 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 3713*******1004 | 106894 | 12/01/11 |
| SICKLER, TARA | C1-20810 | 1 | 25.00 | 4482********8001 | 061046 | 12/01/11 |
| SILES, JAZSMINE | C1-25314 | 1 | 40.00 | 4793********2123 | 823987 | 12/01/11 |
| SIMPSON, ATHENA | C1-25279 | 1 | 45.00 | 4430********7370 | 174013 | 12/01/11 |
| SKORKA, TRACY | C1-21781 | 1 | 40.00 | 4121********0036 | 006094 | 12/01/11 |
| SKRBIN, JEAN | C1-26002 | 1 | 40.00 | 4121********6895 | 006094 | 12/01/11 |
| SLAGLE, KAREN | C1-25537 | 1 | 45.00 | 4868********0458 | 03793C | 12/01/11 |
| SMITH, ANTHONY | C1-25054 | 1 | 30.00 | 5466********3113 | 33397Z | 12/01/11 |
| SMITH, JODY | C1-24493 | 1 | 55.00 | 4793********5301 | 031060 | 12/01/11 |
| SMITH, MICHAEL | C1-25108 | 1 | 40.00 | 4793********9334 | 827675 | 12/01/11 |
| SMITH, NICHOLAS | C1-25074 | 1 | 35.00 | 4828********7027 | 606375 | 12/01/11 |
| SMITH, THOMAS | C1-25386 | 1 | 45.00 | 4121********8784 | 006094 | 12/01/11 |
| SNELL, STUART | C1-24959 | 1 | 45.00 | 4482********7012 | 061046 | 12/01/11 |
| SOLIDAY, LINDSEY | C1-24993 | 1 | 45.00 | 4430********6714 | 173497 | 12/01/11 |
| SOSNOSKIE, TIMOTHY | C1-21223 | 1 | 40.00 | 4313********2407 | 01518C | 12/01/11 |
| SOULT, LINDSEY | C1-25611 | 1 | 35.00 | 4482********6002 | 061046 | 12/01/11 |
| SPENCE, TIM | C1-21263 | 1 | 40.00 | 4305********9040 | 006094 | 12/01/11 |
| SPRENKLE, VALERIE | C1-11910 | 1 | 35.00 | 4037********3015 | 50101C | 12/01/11 |
| STAMBAUGH, KIM | C1-24957 | 1 | 40.00 | 4271********7955 | 091018 | 12/01/11 |
| STEIN, PAUL | C1-21354 | 1 | 40.00 | 5156********7418 | R3856B | 12/01/11 |
| STINNER, ELIZABETH | C1-24741 | 1 | 45.00 | 4305********3255 | 006094 | 12/01/11 |
| STINNER, PATRICIA | C1-24206 | 1 | 35.00 | 4305********1433 | 006094 | 12/01/11 |
| SUSKIE, SHAUNA | C1-25766 | 1 | 85.00 | 4793********1450 | 031061 | 12/01/11 |
| SWARTZ, RENEE | C1-25487 | 1 | 45.00 | 4305********2995 | 006094 | 12/01/11 |
| SWEET, PAULINE | C1-25784 | 1 | 45.00 | 4305********6777 | 006094 | 12/01/11 |
| SWINGLER, CHINNON | C1-25603 | 1 | 45.00 | 4258********0852 | 034078 | 12/01/11 |
| SZELES, ALEXIS | C1-25239 | 1 | 45.00 | 4482********9023 | 061046 | 12/01/11 |
| TAYLOR, SCOTT | C1-25817 | 1 | 80.00 | 6011********8100 | 00143R | 12/01/11 |
| TELGARSKY, KIM | C1-23280 | 1 | 45.00 | 3774*******2173 | 865112 | 12/01/11 |
| THABATCH, HEBA | C1-25281 | 1 | 45.00 | 4427********6374 | 584803 | 12/01/11 |
| THAMES, TRINA | C1-25965 | 1 | 40.00 | 4737********3686 | 564571 | 12/01/11 |
| THOMPSON, VIRGINIA | C1-24977 | 1 | 45.00 | 4672********3452 | 612776 | 12/01/11 |
| TORRES, KATHLENE | C1-25994 | 1 | 45.00 | 4482********4012 | 061046 | 12/01/11 |
| TRYTHAL, JARRAD | C1-25286 | 1 | 45.00 | 4482********9024 | 061046 | 12/01/11 |
| VREELAND, CURTIS | C1-11659 | 1 | 40.00 | 4305********4780 | 006094 | 12/01/11 |
| WALKER, ARRIBA | C1-24534 | 1 | 45.00 | 4482********9021 | 061046 | 12/01/11 |
| WANG, YANG | C1-25503 | 1 | 45.00 | 4258********6349 | 034114 | 12/01/11 |
| WELSH, TAMMI | C1-25205 | 1 | 85.00 | 4305********7186 | 006094 | 12/01/11 |
| WELTMER, DIANE | C1-11709 | 1 | 19.95 | 4305********8568 | 006094 | 12/01/11 |
| WELTMER, JOHN | C1-11710 | 1 | 19.95 | 4305********8568 | 006094 | 12/01/11 |
| WEST, JEFF | C1-25597 | 1 | 80.00 | 4516********5160 | 384134 | 12/01/11 |
| WEYER, HEIDI | C1-25077 | 1 | 40.00 | 4793********4889 | 827676 | 12/01/11 |
| WHITE, CHRISTINA ANN | C1-25197 | 1 | 45.00 | 5109********9878 | 962595 | 12/01/11 |
| WIEGER, HELEN | C1-24822 | 1 | 45.00 | 4312********6826 | 00139B | 12/01/11 |
| WIEST, ZACK | C1-24787 | 1 | 45.00 | 4802********4791 | 031062 | 12/01/11 |
| WILKERSON, WILLIAM | C1-25608 | 1 | 45.00 | 4833********0566 | 612815 | 12/01/11 |
| WILLIAMS, HEATHER | C1-24836 | 1 | 55.00 | 4793********0014 | 823989 | 12/01/11 |
| WILSON, DOROTHY | C1-24979 | 1 | 40.00 | 4305********6828 | 006094 | 12/01/11 |
| WILSON, JOHN | C1-24443 | 1 | 85.00 | 4305********4400 | 083422 | 12/01/11 |
| WISSINGER, JANETTE | C1-25504 | 1 | 45.00 | 4121********8881 | 006094 | 12/01/11 |
| WOOD, BRANDY | C1-23144 | 1 | 40.00 | 4258********0097 | 036031 | 12/01/11 |
| WRIGHT, TRACY | C1-24846 | 1 | 35.00 | 4802********9051 | 827677 | 12/01/11 |
| ZDRADZINSKI, DIANE | C1-25581 | 1 | 45.00 | 4305********9323 | 006094 | 12/01/11 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 45.00 | 6011********9590 | 00140R | 12/01/11 |
| ZLOGAR, MICHAEL | C1-25153 | 1 | 45.00 | 4793********8933 | 823990 | 12/01/11 |
| Count | Card Type | Total |
| 5 | American Express | 204.95 |
| 48 | MasterCard | 2242.95 |
| 285 | Visa | 12927.25 |
| 9 | Discover | 394.95 |
| 0 | Other | 0.00 |
| 15770.10 |