| 03/25/2011 |
| 09:12:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMO, JAMIE | R2-RAC5311 | 2 | 35.00 | 4238********8906 | 623041 | 03/25/11 |
| AKELIS, KEN | R2-RAC5391 | 2 | 44.00 | 4427********1984 | 091642 | 03/25/11 |
| ALI, MOAZZAM | R2-G0695 | 2 | 25.00 | 4117********1142 | 125265 | 03/25/11 |
| ANDERSON, CHRIS | R2-G0555 | 2 | 30.00 | 5424********1403 | 605209 | 03/25/11 |
| ANDREWS, PATRICIA | R2-RAC5249 | 2 | 40.00 | 4746********0855 | 064808 | 03/25/11 |
| ARNOLD, LISA | R2-RAC5323 | 2 | 30.00 | 4717********9197 | 115061 | 03/25/11 |
| BANDLOW, KERRY | R2-G0710 | 2 | 30.00 | 5157********3327 | 99655Z | 03/25/11 |
| BARNARD, LORI | R2-RAC5384 | 2 | 25.00 | 4147********1248 | 09545C | 03/25/11 |
| BARRETT, GEORGE | R2-RAC4768 | 2 | 30.00 | 4147********4965 | 09589C | 03/25/11 |
| BARRON, LISA | R2-RAC5103 | 2 | 126.45 | 4308********8190 | 063351 | 03/25/11 |
| BATES, BARBARA | R2-G0101 | 2 | 22.00 | 4833********3142 | 025607 | 03/25/11 |
| BATT, HEIDI | R2-RAC5026 | 2 | 44.00 | 4033********3983 | 065652 | 03/25/11 |
| BEEBE, RICHIE | R2-G0550 | 2 | 25.00 | 4266********8074 | 09588A | 03/25/11 |
| BENNETT-GARROWA, JOCELYN | R2-G0063 | 2 | 44.00 | 4411********7800 | 025607 | 03/25/11 |
| BJORNSON, JANET | R2-RAC0027 | 2 | 30.00 | 4313********9442 | 05561C | 03/25/11 |
| BLAKOWSKI, BONNIE | R2-RAC4561 | 2 | 30.00 | 4147********2358 | 09591C | 03/25/11 |
| BOLAND, SUZANNE | R2-RAC5439 | 2 | 22.00 | 4003********8930 | 09546C | 03/25/11 |
| BOTTCHER, RICHARD | R2-RAC0006 | 2 | 41.00 | 5414********5911 | 09551B | 03/25/11 |
| BRATTON, ANN | R2-RAC0715 | 2 | 37.00 | 4193********1875 | 09550G | 03/25/11 |
| BROOKES, CINDY | R2-RAC5199 | 2 | 38.00 | 3731*******4016 | 163966 | 03/25/11 |
| BROOKES, DAVID | R2-RAC0852 | 2 | 38.00 | 3731*******4016 | 120857 | 03/25/11 |
| BRUNO, RICK | R2-RAC2225 | 2 | 30.00 | 4147********3183 | 60526D | 03/25/11 |
| CALDWELL, PATTI | R2-RAC4566 | 2 | 44.00 | 5443********5541 | 086900 | 03/25/11 |
| CANTORE, CHRIS | R2-G0876 | 2 | 20.00 | 5424********1160 | 99738B | 03/25/11 |
| CAPUTO, CATHY | R2-RAC4253 | 2 | 35.00 | 4311********7100 | 02574B | 03/25/11 |
| CARPENTER, STEVE | R2-G0722 | 2 | 25.00 | 4867********1521 | 025607 | 03/25/11 |
| CARTER, CINDI | R2-RAC4671 | 2 | 35.00 | 4308********1189 | 063367 | 03/25/11 |
| CHAPPLE, JANICE | R2-G0748 | 2 | 30.00 | 3772*******1018 | 123874 | 03/25/11 |
| CIOSEK, THOMAS | R2-RAC5533 | 2 | 60.00 | 5424********6378 | 99780P | 03/25/11 |
| CLARK, JIM | R2-RAC2345 | 2 | 32.00 | 4308********2311 | 063374 | 03/25/11 |
| CRIPSEY, TERESA | R2-G0329 | 2 | 25.00 | 5466********3181 | 99794P | 03/25/11 |
| CRITES, ERIC | R2-G0774 | 2 | 20.00 | 4308********8531 | 063382 | 03/25/11 |
| CROCKER, JAMES | R2-G0553 | 2 | 25.00 | 4432********9460 | 407976 | 03/25/11 |
| CROMIE, JIM | R2-RAC5324 | 2 | 100.00 | 6011********8524 | 02525P | 03/25/11 |
| CROWELL, JOHN | R2-G0718 | 2 | 15.00 | 5538********1075 | 155068 | 03/25/11 |
| DANDO, BROOKE | R2-RAC5005 | 2 | 27.00 | 4031********5089 | 084873 | 03/25/11 |
| DAVIS, PATRICIA | R2-RAC2733 | 2 | 67.00 | 4147********1804 | 09604C | 03/25/11 |
| DEBANO, CARRIE | R2-RAC5169 | 2 | 35.00 | 4190********4810 | 60526C | 03/25/11 |
| DECARLO, JESSICA | R2-RAC4736 | 2 | 24.00 | 5424********0532 | 686987 | 03/25/11 |
| DEHN, MARIEL | R2-G0811 | 2 | 25.00 | 4652********9188 | 471301 | 03/25/11 |
| DENTON, SHANE | R2-G0096 | 2 | 25.00 | 3772*******1006 | 155778 | 03/25/11 |
| DEROO, PAMELA | R2-G0749 | 2 | 50.00 | 4704********3987 | 025727 | 03/25/11 |
| DERY, VICTORIA | R2-RAC4706 | 2 | 30.00 | 4147********0590 | 09607D | 03/25/11 |
| DEVANTIER, CHRIS | R2-G0213 | 2 | 57.00 | 4264********6381 | 065653 | 03/25/11 |
| DIEDRICH, KEVIN | R2-G0835 | 2 | 20.00 | 3772*******1001 | 125664 | 03/25/11 |
| DIEHL, ANDREW | R2-RAC5200 | 2 | 25.00 | 4430********4500 | 639195 | 03/25/11 |
| DIEHL, MICHAEL | R2-G0502 | 2 | 25.00 | 5152********1775 | 839302 | 03/25/11 |
| DONOUGHE, MICHAEL | R2-G0630 | 2 | 30.00 | 4147********3639 | 60526D | 03/25/11 |
| DORADO, DAVID | R2-RAC3910 | 2 | 30.00 | 5401********2111 | 09611Z | 03/25/11 |
| DZIURDA, SAMANTHA | R2-G0635 | 2 | 60.00 | 4194********1250 | 564505 | 03/25/11 |
| EICKHOLDT, ALISSA | R2-RAC5525 | 2 | 44.00 | 4411********5731 | 035607 | 03/25/11 |
| EICKHOLDT, STACIA | R2-RAC5565 | 2 | 44.00 | 4867********6576 | 035607 | 03/25/11 |
| ELDRIDGE, CARRIE | R2-RAC5038 | 2 | 22.00 | 5443********6851 | 454524 | 03/25/11 |
| ERSKINE, SCOTT | R2-G0186 | 2 | 30.00 | 4411********8706 | 035607 | 03/25/11 |
| FAMIANO, KRISTEN | R2-RAC5205 | 2 | 44.00 | 5109********8317 | 800540 | 03/25/11 |
| FORMICA, JOSEPH | R2-RAC0304 | 2 | 70.00 | 5424********4087 | 99891P | 03/25/11 |
| FOUTS, JOHN | R2-RAC4651 | 2 | 30.00 | 4147********8094 | 60526C | 03/25/11 |
| FRANZ, RIKKI | R2-RAC5277 | 2 | 40.00 | 4479********9651 | 056353 | 03/25/11 |
| FRENCH, JENNIFER | R2-RAC5541 | 2 | 40.00 | 4003********8512 | 09571B | 03/25/11 |
| GADDE, KRANTHI | R2-RAC5281 | 2 | 44.00 | 4266********1988 | 09617A | 03/25/11 |
| GAINEY, LORI | R2-RAC3814 | 2 | 35.00 | 4430********1041 | 664897 | 03/25/11 |
| GERWITZ, PEGGY | R2-RAC3347 | 2 | 38.00 | 3717*******2017 | 156170 | 03/25/11 |
| GIZYNSKI, DANIEL | R2-G0286 | 2 | 25.00 | 4430********6706 | 664891 | 03/25/11 |
| GRAESSLE, SUSAN | R2-RAC5284 | 2 | 44.00 | 4266********5092 | 09618D | 03/25/11 |
| GRAWBARGER, WILLAIM | R2-G0761 | 2 | 30.00 | 4238********6527 | 986109 | 03/25/11 |
| GRIFFIN, LAURA | R2-RAC5107 | 2 | 60.00 | 4157********9442 | 075623 | 03/25/11 |
| GUISE, LAURA | R2-RAC5074 | 2 | 22.00 | 5424********2499 | 605215 | 03/25/11 |
| GUMRO, RYAN | R2-G0712 | 2 | 60.00 | 4308********0799 | 064905 | 03/25/11 |
| GUZNICZAK, LIZABETH | R2-RAC5557 | 2 | 25.00 | 4147********3810 | 60526C | 03/25/11 |
| HAGGARD, AMBER | R2-G0515 | 2 | 30.00 | 4833********8015 | 035607 | 03/25/11 |
| HALL, ANNETTE | R2-RAC3286 | 2 | 37.00 | 4003********1457 | 09579C | 03/25/11 |
| HARBIN, MARION | R2-RAC5945 | 2 | 25.00 | 5466********2315 | 00044P | 03/25/11 |
| HARRISON, ELISSA | R2-RAC5939 | 2 | 25.00 | 4238********2834 | 623052 | 03/25/11 |
| HASTINGS, RICH | R2-RAC5402 | 2 | 44.00 | 5491********2972 | 115669 | 03/25/11 |
| HEFT, THOMAS | R2-G0652 | 2 | 27.00 | 5401********9290 | 09625B | 03/25/11 |
| HERRELL, MARK | R2-G0742 | 2 | 60.00 | 4306********8310 | 025767 | 03/25/11 |
| HIRSCH, ANTHONY | R2-G0723 | 2 | 30.00 | 4311********0380 | 02576B | 03/25/11 |
| HOJNACKI, JON | R2-G0691 | 2 | 30.00 | 4430********8632 | 663449 | 03/25/11 |
| HUNTER, ELAINE | R2-RAC4644 | 2 | 40.00 | 4147********8620 | 09626C | 03/25/11 |
| JABLONSKI, DAVID | R2-G0727 | 2 | 30.00 | 4509********1365 | 289461 | 03/25/11 |
| JANES, LINDA | R2-G0102 | 2 | 24.00 | 4479********6666 | 056357 | 03/25/11 |
| JENKINS, NORMA | R2-RAC5998 | 2 | 47.00 | 4308********4365 | 039262 | 03/25/11 |
| KARL, MATTHEW | R2-RAC4649 | 2 | 30.00 | 4430********0890 | 639259 | 03/25/11 |
| KATULIC, RYAN | R2-RAC5112 | 2 | 25.00 | 4430********0792 | 639264 | 03/25/11 |
| KELLY, JON | R2-RAC3912 | 2 | 98.00 | 4147********9355 | 60526C | 03/25/11 |
| KESSLER, BRUCE | R2-G0552 | 2 | 25.00 | 4867********1633 | 045607 | 03/25/11 |
| KNOP, DON | R2-RAC4510 | 2 | 25.00 | 5588********7369 | 09594Z | 03/25/11 |
| KOENKE, MARTHA | R2-RAC4770 | 2 | 30.00 | 5401********1237 | 09633Z | 03/25/11 |
| KOESTER, JAMES | R2-G0616 | 2 | 30.00 | 4717********1572 | 125368 | 03/25/11 |
| KORAL, MARIA | R2-RAC3815 | 2 | 54.00 | 5112********4739 | 839303 | 03/25/11 |
| KORC, STEVE | R2-G0104 | 2 | 30.00 | 5466********6626 | 00114P | 03/25/11 |
| KOSTER, DOROTHY | R2-RAC1298 | 2 | 37.00 | 3723*******1000 | 174611 | 03/25/11 |
| KOUYOUMDJIAN, ZEPURE | R2-G0715 | 2 | 30.00 | 5424********4949 | 00128P | 03/25/11 |
| KULIK, AMBER | R2-RAC5110 | 2 | 25.00 | 4479********3738 | 056358 | 03/25/11 |
| LANGAN, MATTHEW | R2-G0505 | 2 | 45.00 | 4430********4717 | 663478 | 03/25/11 |
| LANNI, JASON | R2-G0174 | 2 | 30.00 | 4306********4044 | 025751 | 03/25/11 |
| LAPOLLA, JON | R2-G0680 | 2 | 25.00 | 4060********6754 | 045607 | 03/25/11 |
| LATTERS, STEVEN | R2-G0549 | 2 | 25.00 | 5538********1737 | 155768 | 03/25/11 |
| LEE, STACEY | R2-G0757 | 2 | 30.00 | 4147********2129 | 09638C | 03/25/11 |
| LIXEY, ANDY | R2-RAC5170 | 2 | 35.00 | 4291********7921 | 065654 | 03/25/11 |
| LOCKER, ERIN | R2-RAC5313 | 2 | 44.00 | 5401********0370 | 09644B | 03/25/11 |
| LOCKHART, LAUREN | R2-G0212 | 2 | 41.00 | 4867********2105 | 045607 | 03/25/11 |
| LOESCHNER, LYDIA | R2-RAC5502 | 2 | 42.80 | 4266********4863 | 09642B | 03/25/11 |
| LOHRER, ELYSE | R2-RAC5063 | 2 | 95.00 | 3725*******1004 | 121568 | 03/25/11 |
| LORANT, LORI | R2-RAC4078 | 2 | 40.00 | 4264********4724 | 05561B | 03/25/11 |
| LYNN, DENNIS | R2-G0579 | 2 | 46.00 | 3713*******2002 | 178733 | 03/25/11 |
| LYONS, FRED | R2-RAC5531 | 2 | 50.00 | 3772*******4008 | 101774 | 03/25/11 |
| MACHA, EDWARD | R2-RAC5078 | 2 | 32.00 | 4081********4903 | 60526B | 03/25/11 |
| MANZO, MICHELLE | R2-RAC2051 | 2 | 90.00 | 4147********7441 | 09648C | 03/25/11 |
| MATTHEWS, KAREN | R2-RAC0021 | 2 | 35.00 | 5444********0266 | 09609B | 03/25/11 |
| MAYES, JAMES | R2-G0747 | 2 | 30.00 | 5178********4651 | 09605Z | 03/25/11 |
| MCCARTHY-VANDER, PATRICIA | R2-G0644 | 2 | 30.00 | 4282********7734 | 045607 | 03/25/11 |
| MCCAULEY, KEN | R2-RAC5377 | 2 | 44.00 | 4246********1538 | 096465 | 03/25/11 |
| MCCRACKIN, CLAUDIA | R2-RAC0002 | 2 | 40.00 | 6011********6487 | 02514R | 03/25/11 |
| MCCUTCHEON, MEREDITH | R2-RAC5095 | 2 | 60.00 | 4190********2787 | 60526C | 03/25/11 |
| MCGILL, THOMAS | R2-RAC5196 | 2 | 44.00 | 4266********0824 | 09649A | 03/25/11 |
| MCGRAW, JOHANNA | R2-G0668 | 2 | 30.00 | 5515********4423 | 990274 | 03/25/11 |
| MERROW, EMILIA | R2-RAC5567 | 2 | 35.00 | 4833********8589 | 045607 | 03/25/11 |
| MILLER, RICHARD | R2-RAC5530 | 2 | 15.00 | 4717********2358 | 165963 | 03/25/11 |
| MISSOVICH, DAVE | R2-RAC4519 | 2 | 35.00 | 3772*******2009 | 124069 | 03/25/11 |
| MIZE, JULIE | R2-G0684 | 2 | 25.00 | 4264********8114 | 05563B | 03/25/11 |
| MULLEN, JEREMY | R2-RAC5043 | 2 | 20.00 | 5455********2110 | 844191 | 03/25/11 |
| MURRAY, JOSEPH | R2-RAC4758 | 2 | 38.00 | 5538********7969 | 155164 | 03/25/11 |
| MURRAY, YELENA | R2-RAC4318 | 2 | 38.00 | 5538********9254 | 155269 | 03/25/11 |
| NAISBITT, DEBERA | R2-RAC5535 | 2 | 35.00 | 5424********1887 | 605224 | 03/25/11 |
| NASSER, AMEEN | R2-G0592 | 2 | 30.00 | 5438********3914 | 582673 | 03/25/11 |
| NAVETTA, CHRISTOPHER | R2-RAC4495 | 2 | 32.00 | 5538********7105 | 155165 | 03/25/11 |
| NELSON, JOANN | R2-RAC3692 | 2 | 46.00 | 5443********3115 | 059842 | 03/25/11 |
| NEWHOUSE, TIM | R2-RAC5265 | 2 | 50.00 | 3772*******1003 | 184255 | 03/25/11 |
| NORTON, TERI | R2-RAC5119 | 2 | 45.00 | 4717********9918 | 125567 | 03/25/11 |
| NYLAND, STACEY | R2-G0564 | 2 | 30.00 | 4761********4141 | 056361 | 03/25/11 |
| ORLANDO, STEVEN | R2-RAC1118 | 2 | 77.88 | 4432********7530 | 544320 | 03/25/11 |
| OROSEY, JOHN | R2-G0567 | 2 | 30.00 | 5511********9252 | 065654 | 03/25/11 |
| OSTENTOSKI, JOANNA | R2-G0279 | 2 | 25.00 | 4147********0340 | 09655C | 03/25/11 |
| OSWALD, JIM | R2-RAC0490 | 2 | 42.00 | 4264********2711 | 05568B | 03/25/11 |
| PAYNE, LAURIE | R2-RAC5159 | 2 | 44.00 | 5455********9302 | 844192 | 03/25/11 |
| PERKS, CHRISTINE | R2-RAC4681 | 2 | 30.00 | 4427********2980 | 323431 | 03/25/11 |
| PETERS, MICHELE | R2-RAC5373 | 2 | 44.00 | 4190********0856 | 60526C | 03/25/11 |
| PRASATEK, FRANCESCA | R2-G0179 | 2 | 45.00 | 4308********8363 | 063531 | 03/25/11 |
| PURCELL, VICKI | R2-G0793 | 2 | 30.00 | 5455********0831 | 844193 | 03/25/11 |
| RANDALL, SUSAN | R2-RAC3831 | 2 | 60.00 | 5520********7633 | 74263B | 03/25/11 |
| RAPOTEC, STEVE | R2-RAC5511 | 2 | 35.00 | 5539********1583 | 075655 | 03/25/11 |
| RASKA, DON | R2-G0670 | 2 | 30.00 | 5424********6510 | 687001 | 03/25/11 |
| RASKIN, LARRY | R2-RAC0448 | 2 | 40.00 | 5200********1539 | 05567B | 03/25/11 |
| RATHBUN, KIMBERLY | R2-G0658 | 2 | 15.00 | 4820********3167 | 004656 | 03/25/11 |
| REAGLE, PATRICIA | R2-RAC5486 | 2 | 45.00 | 4147********8887 | 09618C | 03/25/11 |
| RENARD, SANDRA | R2-RAC5529 | 2 | 20.00 | 5112********9381 | 839304 | 03/25/11 |
| RENO, LACEY | R2-RAC5222 | 2 | 30.00 | 4427********4853 | 463474 | 03/25/11 |
| RESH, DANIELLE | R2-G0544 | 2 | 30.00 | 4193********0320 | 09624G | 03/25/11 |
| RESH, OWEN | R2-G0673 | 2 | 30.00 | 4193********0320 | 09624G | 03/25/11 |
| RITCHIE, LAVISE | R2-RAC5171 | 2 | 40.00 | 3772*******1019 | 106785 | 03/25/11 |
| RODRIGUEZ-CANTU, CECILIA | R2-G0239 | 2 | 25.00 | 4147********1278 | 09672C | 03/25/11 |
| ROODBEEN, KRISTIN | R2-RAC2754 | 2 | 20.00 | 4147********1065 | 60526D | 03/25/11 |
| ROSE, ROBERT | R2-RAC4673 | 2 | 77.00 | 4266********1524 | 09672C | 03/25/11 |
| ROUDABUSH, ANDY | R2-GO769 | 2 | 30.00 | 4430********6847 | 663575 | 03/25/11 |
| SALANSKY, MICK | R2-RAC0479 | 2 | 40.00 | 4427********0582 | 439482 | 03/25/11 |
| SAMPSON, MICHAEL | R2-G0402 | 2 | 37.00 | 5511********9141 | 065655 | 03/25/11 |
| SANTINI, PAUL | R2-G0581 | 2 | 30.00 | 4037********3306 | 60526B | 03/25/11 |
| SAUTTER, DANIELLE | R2-RAC5558 | 2 | 40.00 | 4147********6032 | 09675C | 03/25/11 |
| SAVAYA, LINDA | R2-RAC3858 | 2 | 120.00 | 4282********0356 | 055607 | 03/25/11 |
| SCHAEFFLER, KAREN | R2-RAC4890 | 2 | 63.00 | 4308********1600 | 065047 | 03/25/11 |
| SCHEI, BRYAN | R2-G0601 | 2 | 30.00 | 5178********8021 | 09632Z | 03/25/11 |
| SCHNEIDER, NANCY | R2-RAC5522 | 2 | 44.00 | 4913********9869 | 023474 | 03/25/11 |
| SCHRAM, HEATHER | R2-RAC0128 | 2 | 42.00 | 5519********3757 | 155168 | 03/25/11 |
| SCHWAB, RICHARD | R2-G0307 | 2 | 22.88 | 5582********1940 | 09678S | 03/25/11 |
| SCISLOWICZ, FRANCIS | R2-RAC5172 | 2 | 20.00 | 5424********1691 | 00350P | 03/25/11 |
| SHELLY, MATT | R2-G0676 | 2 | 60.00 | 3772*******1009 | 163442 | 03/25/11 |
| SHILLAIR, DARYL | R2-G0698 | 2 | 30.00 | 5112********5302 | 839305 | 03/25/11 |
| SINAWI, HEATHER | R2-RAC5208 | 2 | 35.00 | 4266********5108 | 09677A | 03/25/11 |
| SMITH, JIM | R2-RAC2663 | 2 | 55.00 | 4308********5838 | 065051 | 03/25/11 |
| SOLDAN, ADAM | R2-G0844 | 2 | 20.00 | 4867********8828 | 055607 | 03/25/11 |
| SPEAR, JULIE | R2-RAC4704 | 2 | 44.88 | 4266********3804 | 09678A | 03/25/11 |
| SPEHN, MICHAEL | R2-RAC4762 | 2 | 25.00 | 4266********0526 | 09678C | 03/25/11 |
| STAPERFENNE, WILLIAM | R2-RAC0890 | 2 | 30.00 | 4264********2436 | 05568B | 03/25/11 |
| STEPHENSON, MERRY | R2-G0792 | 2 | 64.00 | 4282********4525 | 055607 | 03/25/11 |
| STOJONIC, RICHARD | R2-G0809 | 2 | 40.00 | 4147********4089 | 09679C | 03/25/11 |
| STUCKEY, AARON | R2-RAC5080 | 2 | 25.00 | 4127********4876 | 537264 | 03/25/11 |
| SZALANSKI, AMY | R2-RAC4206 | 2 | 30.00 | 4282********4072 | 055607 | 03/25/11 |
| TERENZI, CHRISTINA | R2-RAC4683 | 2 | 25.00 | 4282********8829 | 055607 | 03/25/11 |
| THOMPSON, CHRISTIAN | R2-G0875 | 2 | 20.00 | 5112********0019 | 839306 | 03/25/11 |
| THOMS, RICHARD | R2-RAC2731 | 2 | 40.00 | 4802********8466 | 096405 | 03/25/11 |
| TINSLEY, JOAN | R2-RAC0060 | 2 | 39.00 | 4352********0520 | 096441 | 03/25/11 |
| TRENT, MARILYN | R2-RAC4845 | 2 | 85.00 | 4489********7370 | 02503C | 03/25/11 |
| TVRDOVSKY, JOSEPH | R2-G0524 | 2 | 30.00 | 4147********5134 | 60526C | 03/25/11 |
| VITALE, SALVATORE | R2-RAC3983 | 2 | 46.00 | 5538********8230 | 155364 | 03/25/11 |
| WALD, PAULA | R2-RAC4713 | 2 | 25.00 | 3712*******1000 | 164391 | 03/25/11 |
| WALGENBACH, STEVEN | R2-RAC5092 | 2 | 20.00 | 5443********7922 | 972419 | 03/25/11 |
| WALKER, JAMES | R2-RAC1530 | 2 | 27.00 | 5178********6515 | 09644Z | 03/25/11 |
| WALKER, SUSAN | R2-RAC4560 | 2 | 22.00 | 4746********9461 | 065082 | 03/25/11 |
| WALLACE, DANIEL | R2-G0512 | 2 | 30.00 | 4430********9121 | 639425 | 03/25/11 |
| WEBSTER, LINDA | R2-RAC0327 | 2 | 46.00 | 6011********0869 | 02524R | 03/25/11 |
| WHITNEY, DARREL | R2-RAC5380 | 2 | 67.60 | 4147********2577 | 60526C | 03/25/11 |
| WILDRICK, PAUL | R2-G0518 | 2 | 30.00 | 5519********1482 | 155260 | 03/25/11 |
| WILHELMI, ELAINE | R2-RAC4619 | 2 | 44.00 | 3728*******1005 | 130198 | 03/25/11 |
| WILSON, AMY | R2-RAC5087 | 2 | 33.00 | 4430********8528 | 639433 | 03/25/11 |
| WINOKUR, JEFFREY | R2-G0611 | 2 | 30.00 | 4308********7550 | 065091 | 03/25/11 |
| WITKOWSKI, CHRISTIAN | R2-G0694 | 2 | 20.00 | 3737*******2002 | 138163 | 03/25/11 |
| WOLONIEC, LINDSAY | R2-RAC5091 | 2 | 22.00 | 5467********9419 | 09659B | 03/25/11 |
| WORTMAN, JUDY | R2-RAC4202 | 2 | 38.00 | 5401********6060 | 09697P | 03/25/11 |
| YOAKUM, JONATHAN | R2-RAC5534 | 2 | 30.00 | 5538********0219 | 115769 | 03/25/11 |
| YOUNGMAN, ANDA | R2-RAC4889 | 2 | 27.00 | 5528********4073 | 00572Z | 03/25/11 |
| ZURLA, BRENT | R2-RAC5561 | 2 | 44.00 | 4430********9657 | 639445 | 03/25/11 |
| ZUZIAK, SHELLEY | R2-RAC4654 | 2 | 25.00 | 4479********9944 | 056365 | 03/25/11 |
| ZWEGERS, CHRISTINE | R2-RAC0230 | 2 | 57.00 | 4266********9424 | 09699B | 03/25/11 |
| Count | Card Type | Total |
| 17 | American Express | 691.00 |
| 58 | MasterCard | 1900.88 |
| 126 | Visa | 4892.61 |
| 3 | Discover | 186.00 |
| 0 | Other | 0.00 |
| 7670.49 |