| 11/01/2012 |
| 09:40:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, DAVE | 03-87112 | 1 | 34.95 | 4430********5663 | 860245 | 11/01/12 |
| AHNER, MATT | 03-93058 | 1 | 5.00 | 6011********8585 | 00167B | 11/01/12 |
| ALCOTT, ALAN | 03-70003 | 1 | 28.80 | 6011********4232 | 00174R | 11/01/12 |
| ALDERFER, NIKKI | 03-92889 | 1 | 34.95 | 5110********8707 | 517057 | 11/01/12 |
| ALLEN, DIANE | 03-92912 | 1 | 25.00 | 4151********0098 | 006215 | 11/01/12 |
| ALLEN, PETER | 03-92699 | 1 | 20.79 | 4430********0610 | 885963 | 11/01/12 |
| ALLEN, SUE | 03-93383 | 1 | 20.79 | 4430********0610 | 885744 | 11/01/12 |
| ANDERSEN, PETER | 03-80381 | 1 | 19.95 | 4147********8291 | 05467C | 11/01/12 |
| ANDERSON, RUTHANN | 03-92740 | 1 | 64.95 | 5524********2910 | 05634Z | 11/01/12 |
| ANDREOLI, ARTURO | 03-93361 | 1 | 25.00 | 4736********6158 | 056801 | 11/01/12 |
| APOSTOLOU, MARA | 03-94327 | 1 | 39.95 | 3717*******3008 | 140656 | 11/01/12 |
| APPOLD, FREDERICK | 03-70004 | 1 | 25.30 | 5466********5166 | 19380Z | 11/01/12 |
| ARNESON, KRISTEN | 03-93175 | 1 | 44.95 | 4737********9699 | 301586 | 11/01/12 |
| ATHERHOLT, DAWN | 03-94067 | 1 | 5.00 | 3747*******9240 | 865185 | 11/01/12 |
| AUFIERO, AMBER | 03-94107 | 1 | 30.00 | 4227********3180 | 862324 | 11/01/12 |
| BADMAN, RICHARD | 03-90546 | 1 | 20.79 | 4264********4519 | 015868 | 11/01/12 |
| BAILEY, WARREN | 03-92823 | 1 | 41.58 | 4332********5699 | 738422 | 11/01/12 |
| BAKER, RUTH | 03-92848 | 1 | 20.79 | 4266********0166 | 07037C | 11/01/12 |
| BAKER, SHERRY | 03-93890 | 1 | 19.95 | 4029********0105 | 051902 | 11/01/12 |
| BAKUN, RACHEL | 03-92881 | 1 | 25.00 | 4108********2050 | 213644 | 11/01/12 |
| BALDWIN, ERIC | 03-92887 | 1 | 24.00 | 5178********2591 | 05721Z | 11/01/12 |
| BALINSKI, ELAINE | 03-87550 | 1 | 24.00 | 6011********6056 | 00158R | 11/01/12 |
| BALLIET, GLENN | 03-80474 | 1 | 25.30 | 4366********6091 | 07030A | 11/01/12 |
| BALLIET, KIMBERLY | 03-90439 | 1 | 32.95 | 4227********1978 | 291151 | 11/01/12 |
| BALOG, STEPHANIE | 03-93046 | 1 | 39.95 | 4988********4045 | 035150 | 11/01/12 |
| BAMBERGER, LENORE | 03-92850 | 1 | 20.79 | 5466********7661 | 01581Z | 11/01/12 |
| BANI, KERRY | 03-89078 | 1 | 29.95 | 4227********1002 | 263039 | 11/01/12 |
| BARBER, DESIREE | 03-93350 | 1 | 5.00 | 4988********8103 | 006006 | 11/01/12 |
| BARE, SANDRA | 03-70072 | 1 | 22.30 | 4325********4100 | 07036C | 11/01/12 |
| BARILLA, JOSEPH | 03-76999 | 1 | 48.95 | 4300********7559 | 001833 | 11/01/12 |
| BARINGER, MATT | 03-90533 | 1 | 19.95 | 4300********3772 | 001036 | 11/01/12 |
| BARR, LONDONNE | 03-89286 | 1 | 29.95 | 5447********8602 | 108384 | 11/01/12 |
| BARRALES, AUSBERTO | 03-93938 | 1 | 34.95 | 5290********2121 | 001758 | 11/01/12 |
| BARTON, JEFF | 03-84483 | 1 | 29.95 | 4988********6858 | 062037 | 11/01/12 |
| BASHORE, ROLAND | 03-91601 | 1 | 33.95 | 4300********1981 | 001754 | 11/01/12 |
| BASHORE, RUTH | 03-89978 | 1 | 28.95 | 5329********3889 | 01583Z | 11/01/12 |
| BASSETT, ALICIA | 03-93645 | 1 | 25.00 | 4430********9003 | 986317 | 11/01/12 |
| BAUER, COLLEEN | 03-88149 | 1 | 9.95 | 4988********1873 | 076337 | 11/01/12 |
| BAVER, BETH | 03-90594 | 1 | 24.95 | 4037********4172 | 501081 | 11/01/12 |
| BAY, TRENT | 03-92852 | 1 | 34.95 | 4108********0021 | 213680 | 11/01/12 |
| BEAUDRY JR., MICHAEL | 03-92930 | 1 | 20.79 | 5222********5131 | 05656Z | 11/01/12 |
| BECHTEL, AMANDA | 03-91198 | 1 | 20.00 | 4430********0710 | 986308 | 11/01/12 |
| BECK, GARY | 03-92086 | 1 | 34.95 | 5140********3411 | 05452B | 11/01/12 |
| BECK, JANICE | 03-91431 | 1 | 30.00 | 5140********3411 | 07019B | 11/01/12 |
| BEERER, JAMES | 03-87872 | 1 | 34.95 | 4227********4997 | 291011 | 11/01/12 |
| BEIL, TERRI | 03-093200 | 1 | 5.00 | 5461********7623 | 000048 | 11/01/12 |
| BEITLER, RANDY | 03-91720 | 1 | 24.95 | 4300********3500 | 001775 | 11/01/12 |
| BELL, JOAN | 03-93461 | 1 | 29.95 | 5517********7697 | 459103 | 11/01/12 |
| BENDER, SUANNE | 03-92627 | 1 | 20.79 | 4482********9201 | 051902 | 11/01/12 |
| BENNICOFF, BARBARA | 03-92242 | 1 | 23.95 | 5524********8398 | 001764 | 11/01/12 |
| BENNINGTON, KELLY | 03-88595 | 1 | 34.95 | 4427********8212 | 445057 | 11/01/12 |
| BERGER, MARY | 03-93542 | 1 | 19.95 | 4828********7023 | 370568 | 11/01/12 |
| BEST, AMY | 03-91645 | 1 | 29.95 | 4640********6277 | 05586B | 11/01/12 |
| BIBIGHAUS, TIM | 03-87956 | 1 | 29.95 | 4705********9526 | 001856 | 11/01/12 |
| BICKLEY, JENNIFER | 03-94010 | 1 | 39.90 | 4227********3519 | 259059 | 11/01/12 |
| BIELLI, AL | 03-85277 | 1 | 20.00 | 4388********7601 | 07063C | 11/01/12 |
| BIELLI, KATHY | 03-85276 | 1 | 15.00 | 4388********7601 | 05683C | 11/01/12 |
| BIERNACKI, TOM | 03-91315 | 1 | 19.95 | 4300********0887 | 001050 | 11/01/12 |
| BIERY, DEB | 03-90804 | 1 | 64.85 | 4737********5349 | 229831 | 11/01/12 |
| BINONGCAL, NOEMI | 03-92879 | 1 | 54.95 | 6011********4429 | 00100B | 11/01/12 |
| BISHOP, NICK | 03-93260 | 1 | 29.95 | 4227********3350 | 913358 | 11/01/12 |
| BLACK, RUDY | 03-93653 | 1 | 20.00 | 4305********3266 | 006163 | 11/01/12 |
| BLOOD, LINNEA | 03-92381 | 1 | 34.95 | 5129********9376 | 539960 | 11/01/12 |
| BLUM, CHRISTOPHER | 03-93374 | 1 | 20.79 | 5461********1815 | 000066 | 11/01/12 |
| BOCHNIAK, JENNIFER | 03-94159 | 1 | 29.95 | 4227********1698 | 375921 | 11/01/12 |
| BONOMO, JOSHUA | 03-93834 | 1 | 19.95 | 4227********2396 | 300441 | 11/01/12 |
| BORETSKY, EMILY | 03-91029 | 1 | 32.47 | 5291********8403 | 05714Z | 11/01/12 |
| BORETSKY, KYLE | 03-91025 | 1 | 32.47 | 4003********7882 | 07033B | 11/01/12 |
| BOURGOIN, PETER | 03-90709 | 1 | 20.75 | 4108********9025 | 214201 | 11/01/12 |
| BRADER, RICHARD | 03-92876 | 1 | 29.95 | 4482********0664 | 051850 | 11/01/12 |
| BRADLEY, MARIE | 03-087612 | 1 | 5.00 | 4227********0234 | 232958 | 11/01/12 |
| BRADY, DEB | 03-91646 | 1 | 29.95 | 4227********7904 | 913308 | 11/01/12 |
| BRANCH, JOHN | 03-88100 | 1 | 54.95 | 4147********5995 | 07019C | 11/01/12 |
| BRELSFORD, JEFF | 03-92840 | 1 | 20.79 | 3727*******8003 | 158957 | 11/01/12 |
| BREWINGTON, BEULAH | 03-92774 | 1 | 20.79 | 4085********8942 | 051850 | 11/01/12 |
| BROPHY, THOMAS | 03-93106 | 1 | 44.95 | 4227********9324 | 243521 | 11/01/12 |
| BROWN, DAN | 03-88048 | 1 | 34.95 | 4227********5308 | 862328 | 11/01/12 |
| BROWN, JACK | 03-85481 | 1 | 19.95 | 5291********9791 | 05450B | 11/01/12 |
| BROWNING, CHARLES | 03-89635 | 1 | 19.95 | 4264********0230 | 015985 | 11/01/12 |
| BRYAN, LAURIE | 03-92199 | 1 | 64.95 | 5218********3452 | 001765 | 11/01/12 |
| BRZEZICKI, DANIEL | 03-93832 | 1 | 55.00 | 4332********3238 | 738431 | 11/01/12 |
| BUCK, KYLE | 03-BUCK | 1 | 5.00 | 5461********0449 | 000085 | 11/01/12 |
| BUCKENMYER, LORI | 03-93099 | 1 | 34.95 | 5466********9572 | 05673Z | 11/01/12 |
| BURGOYNE, DEBORAH | 03-92043 | 1 | 27.95 | 4177********8006 | 246286 | 11/01/12 |
| BURKART, ROBERT | 03-91785 | 1 | 29.95 | 5424********2062 | 19727P | 11/01/12 |
| BURNS, FRANK | 03-94048 | 1 | 29.95 | 4227********0823 | 232955 | 11/01/12 |
| BUSEDU, SANDRA | 03-88181 | 1 | 24.95 | 4037********5388 | 501091 | 11/01/12 |
| BUSSANICH, JOSEPH | 03-93152 | 1 | 25.00 | 6011********3677 | 00186R | 11/01/12 |
| BUTTERBAUGH JR, ROBERT | 03-93697 | 1 | 19.95 | 3772*******1005 | 101553 | 11/01/12 |
| CADMAN, LYNN | 03-93607 | 1 | 64.95 | 4332********0735 | 738433 | 11/01/12 |
| CAIRNS, JIM | 03-85284 | 1 | 28.95 | 3728*******1001 | 164480 | 11/01/12 |
| CANTELMI, NATALIE | 03-91164 | 1 | 34.95 | 4495********9038 | 000095 | 11/01/12 |
| CARMER, TRACY | 03-86165 | 1 | 29.95 | 6011********0041 | 00176Q | 11/01/12 |
| CARPENTER, SUZANNE | 03-92522 | 1 | 20.79 | 5461********9342 | 000097 | 11/01/12 |
| CARRIKER, KATHY | 03-76192 | 1 | 19.95 | 3710*******7004 | 148538 | 11/01/12 |
| CASSADAY, AMITY | 03-92939 | 1 | 27.50 | 4737********2130 | 372418 | 11/01/12 |
| CAVANAGH, BRUCE | 03-87777 | 1 | 24.95 | 6011********7428 | 00179B | 11/01/12 |
| CERMAK, ROB | 03-92598 | 1 | 19.95 | 4828********3026 | 090222 | 11/01/12 |
| CHAN, WING | 03-93822 | 1 | 5.00 | 3725*******5006 | 122083 | 11/01/12 |
| CHENOWETH, NANCY | 03-90817 | 1 | 29.95 | 6011********8158 | 00120R | 11/01/12 |
| CHIAPARAS, TED | 03-92998 | 1 | 5.00 | 5129********4562 | 541150 | 11/01/12 |
| CHONA, JUAN | 03-86231 | 1 | 19.95 | 4862********9515 | 05481B | 11/01/12 |
| CHOOKAGIAN, DONNA | 03-82215 | 1 | 29.95 | 4147********6623 | 015874 | 11/01/12 |
| CHOOKAGIAN, SR., FRANK | 03-93780 | 1 | 33.80 | 4147********6623 | 015815 | 11/01/12 |
| CIURLEY, KAREN | 03-92678 | 1 | 20.79 | 4227********5113 | 259055 | 11/01/12 |
| CLARK, MELISSA | 03-93554 | 1 | 20.00 | 3712*******4016 | 108686 | 11/01/12 |
| CLEMONS, STEVEN | 03-85411 | 1 | 19.95 | 5401********1632 | 07052Z | 11/01/12 |
| CLYMER, KATHY | 03-93214 | 1 | 9.95 | 5401********1688 | 05621P | 11/01/12 |
| COLAPIETRO, OLIVIA | 03-92623 | 1 | 20.79 | 4640********8857 | 05468B | 11/01/12 |
| COLL, BOBBY | 03-93500 | 1 | 5.00 | 4737********4485 | 156534 | 11/01/12 |
| COLLINS, DEBRA | 03-93143 | 1 | 5.00 | 5492********8411 | 000114 | 11/01/12 |
| COLLINS, JESSE | 03-92622 | 1 | 5.00 | 4227********2092 | 300449 | 11/01/12 |
| CONNORS, CHRIS | 03-93291 | 1 | 25.00 | 5466********2636 | T7425B | 11/01/12 |
| COOPER, JAMIE | 03-90794 | 1 | 49.95 | 4227********7371 | 577565 | 11/01/12 |
| COOPERMAN, ALI | 03-92612 | 1 | 29.95 | 4430********9450 | 860168 | 11/01/12 |
| CORCORAN, RYAN | 03-92844 | 1 | 5.00 | 4427********0744 | 913318 | 11/01/12 |
| CORDOVARO, MIKE | 03-90105 | 1 | 9.95 | 5466********1381 | 05718Z | 11/01/12 |
| CORNWELL, MARCUS | 03-090707 | 1 | 5.00 | 4828********7019 | 129466 | 11/01/12 |
| CORTRIGHT, BRIAN | 03-094017 | 1 | 5.00 | 4300********5987 | 001744 | 11/01/12 |
| CORYELL, TIM | 03-91622 | 1 | 39.95 | 5466********0546 | 18879Z | 11/01/12 |
| COY, JACK | 03-85893 | 1 | 29.95 | 4300********5900 | 001819 | 11/01/12 |
| COYLE JR., PETE | 03-89503 | 1 | 29.95 | 4862********0307 | 07116A | 11/01/12 |
| CRAIG, LYNNE | 03-74712 | 1 | 34.95 | 3739*******4007 | 194010 | 11/01/12 |
| CRANE, JILL | 03-86368 | 1 | 29.95 | 4430********7254 | 885645 | 11/01/12 |
| CRANE, PETER | 03-91342 | 1 | 29.95 | 5108********1983 | 051902 | 11/01/12 |
| CREIGHTON, DARLENE | 03-83273 | 1 | 19.95 | 5107********9955 | 519680 | 11/01/12 |
| CROISSETTE, HEATHER | 03-88492 | 1 | 64.95 | 5447********4972 | 108386 | 11/01/12 |
| CRON, ERIC | 03-93737 | 1 | 20.00 | 4332********8211 | 738427 | 11/01/12 |
| CRON, KURT | 03-93868 | 1 | 25.00 | 4029********9775 | 051850 | 11/01/12 |
| CSASZAR, JEFFREY | 03-93095 | 1 | 34.95 | 4056********3580 | 051849 | 11/01/12 |
| CUOMO, DONALD | 03-88396 | 1 | 33.95 | 4264********5251 | 015819 | 11/01/12 |
| CURATO, PETE | 03-93661 | 1 | 25.00 | 4828********2010 | 127678 | 11/01/12 |
| CURRIER, DANIELLE | 03-93037 | 1 | 20.79 | 4482********4385 | 051851 | 11/01/12 |
| CURTIS, KATHY | 03-93679 | 1 | 25.00 | 5178********4122 | 05648Z | 11/01/12 |
| CURTIS, MIKE | 03-93110 | 1 | 34.95 | 5178********6720 | 07094B | 11/01/12 |
| CURTIS, SUSAN | 03-70233 | 1 | 25.30 | 6011********9038 | 00149R | 11/01/12 |
| CYR, TRACI | 03-92254 | 1 | 34.95 | 4003********9360 | 07061B | 11/01/12 |
| D'ANGELO, JEAN | 03-72339 | 1 | 5.00 | 4479********2840 | 101455 | 11/01/12 |
| DANCEY, DENISE | 03-85814 | 1 | 24.95 | 4332********6669 | 738435 | 11/01/12 |
| DANIELS, CHARLES | 03-70152 | 1 | 25.30 | 4845********7476 | 407324 | 11/01/12 |
| DANIELS, JOAN | 03-70024 | 1 | 29.30 | 4845********7476 | 407325 | 11/01/12 |
| DAVENPORT, RON | 03-90531 | 1 | 24.95 | 5155********8935 | T5679Z | 11/01/12 |
| DAVIS, SHEILA | 03-93382 | 1 | 25.00 | 5240********3874 | 05481B | 11/01/12 |
| DEACON, ANNA LIESA | 03-92722 | 1 | 5.00 | 4256********6242 | 121783 | 11/01/12 |
| DEACON, JAMES (JIM) | 03-83182 | 1 | 89.90 | 5466********8577 | 01589Z | 11/01/12 |
| DEACON, NATALIE | 03-92723 | 1 | 5.00 | 4313********5342 | 015935 | 11/01/12 |
| DEACON, VERA | 03-92725 | 1 | 5.00 | 5466********8577 | 01583Z | 11/01/12 |
| DEBUQUE, LAURIE | 03-92866 | 1 | 20.79 | 4227********3256 | 300448 | 11/01/12 |
| DEFRANCESCO, BONNIE | 03-94302 | 1 | 50.00 | 6011********1734 | 00125B | 11/01/12 |
| DEROMO, MIKE | 03-91353 | 1 | 24.95 | 4147********6094 | 015857 | 11/01/12 |
| DESANCTIS, JOHN | 03-87806 | 1 | 19.95 | 3723*******3008 | 189854 | 11/01/12 |
| DESANCTIS, MELANIE | 03-89974 | 1 | 19.95 | 4313********7672 | 015980 | 11/01/12 |
| DESANTIS, STELLA | 03-87827 | 1 | 19.95 | 5524********1046 | 001760 | 11/01/12 |
| DETWEILER, JEFFREY | 03-092731 | 1 | 5.00 | 4482********8368 | 051847 | 11/01/12 |
| DEVINE JR, DANIEL | 03-90133 | 1 | 24.95 | 4802********8489 | 054998 | 11/01/12 |
| DEVLIN, RYAN | 03-84404 | 1 | 24.95 | 3715*******2007 | 134754 | 11/01/12 |
| DIECKHOFF, RICHARD | 03-87659 | 1 | 30.70 | 6011********3707 | 00140R | 11/01/12 |
| DIFRANCESCO, LORRAINE | 03-92558 | 1 | 25.00 | 5528********9690 | 05715Z | 11/01/12 |
| DILWORTH, EVAN | 03-93007 | 1 | 27.48 | 4828********3029 | 301587 | 11/01/12 |
| DIMICK, NANNETTE | 03-92042 | 1 | 34.95 | 6011********9528 | 00178R | 11/01/12 |
| DODSON, ANN | 03-90903 | 1 | 39.95 | 4988********7805 | 091936 | 11/01/12 |
| DOERR, GARY | 03-87954 | 1 | 19.95 | 3783*******5007 | 109938 | 11/01/12 |
| DOLLMAN, DAVID | 03-92856 | 1 | 34.95 | 4227********3984 | 300447 | 11/01/12 |
| DOMINGUEZ, OSCAR | 03-93898 | 1 | 34.95 | 4737********0969 | 195264 | 11/01/12 |
| DONAHUE, JOHN | 03-78297 | 1 | 19.95 | 6011********5762 | 00147P | 11/01/12 |
| DONAHUE, MARY | 03-93479 | 1 | 19.95 | 6011********5762 | 00152P | 11/01/12 |
| DROOGAN, STEVE | 03-92570 | 1 | 20.79 | 4227********2670 | 366087 | 11/01/12 |
| DUDEK, REBECCA | 03-87793 | 1 | 5.00 | 4227********7083 | 460484 | 11/01/12 |
| DUNHAM, DOUG | 03-77907 | 1 | 39.95 | 5447********6660 | 081530 | 11/01/12 |
| DUNHAM, KATHLEEN | 03-92609 | 1 | 25.79 | 4482********5852 | 051853 | 11/01/12 |
| DYSON, ED | 03-90853 | 1 | 24.95 | 5447********0752 | 081527 | 11/01/12 |
| DZIEDZIC, MICHELE | 03-92892 | 1 | 29.95 | 4482********1027 | 051902 | 11/01/12 |
| ECHEVARRIA, DERRIK | 03-91336 | 1 | 24.95 | 4695********4549 | 05687A | 11/01/12 |
| ELLIOTT, BETSY | 03-92557 | 1 | 25.00 | 4737********4057 | 195777 | 11/01/12 |
| ELLISON-MILLER, CHRISTINA | 03-94305 | 1 | 34.95 | 4737********2374 | 157414 | 11/01/12 |
| ELWOOD, DANIEL | 03-91588 | 1 | 64.95 | 6011********1726 | 00141P | 11/01/12 |
| ERIE, CHRISTOPHER | 03-90490 | 1 | 20.75 | 4828********6014 | 371852 | 11/01/12 |
| ESPOSITO, ANTHONY | 03-84501 | 1 | 34.80 | 5424********8675 | 19602P | 11/01/12 |
| EVANS, CLIFF | 03-80451 | 1 | 24.00 | 5480********8413 | T5693B | 11/01/12 |
| EYER, ELWOOD | 03-71178 | 1 | 33.95 | 4264********4999 | 015887 | 11/01/12 |
| EZROW, BRIAN | 03-79465 | 1 | 39.95 | 4675********7505 | 05520B | 11/01/12 |
| FAILLACE, MICHAEL | 03-94297 | 1 | 5.00 | 4828********7012 | 335511 | 11/01/12 |
| FALCONE, SUZANNE | 03-93146 | 1 | 34.95 | 5447********7904 | 077981 | 11/01/12 |
| FALOWSKI, STEVEN | 03-93662 | 1 | 5.00 | 4313********5678 | 015801 | 11/01/12 |
| FARR, CANDACE | 03-94293 | 1 | 5.00 | 4744********2026 | 101384 | 11/01/12 |
| FARRIS, KATHY | 03-92046 | 1 | 10.00 | 4147********2274 | 05710C | 11/01/12 |
| FAUL, CHERYL | 03-90599 | 1 | 39.95 | 4559********9049 | 05572B | 11/01/12 |
| FAY, MICHAEL | 03-92849 | 1 | 34.95 | 5424********0897 | 20325B | 11/01/12 |
| FEAR, ROSE | 03-92882 | 1 | 34.95 | 4828********4058 | 196256 | 11/01/12 |
| FELTEN, LIBBY | 03-93031 | 1 | 39.95 | 4227********1540 | 913356 | 11/01/12 |
| FENNELL, KEITH | 03-88523 | 1 | 19.95 | 5107********7237 | 519689 | 11/01/12 |
| FERALIO, DOMINICK | 03-93263 | 1 | 20.79 | 4447********2217 | 001965 | 11/01/12 |
| FETTEROLF, KATIE | 03-91864 | 1 | 34.95 | 4828********8028 | 300904 | 11/01/12 |
| FINNERTY, RICHARD | 03-93677 | 1 | 20.00 | 5129********1280 | 534190 | 11/01/12 |
| FINNEY, CARLA | 03-92874 | 1 | 19.95 | 5401********3167 | 07024T | 11/01/12 |
| FISCHLER, JENN | 03-83233 | 1 | 24.95 | 3717*******2002 | 196019 | 11/01/12 |
| FISHER, ANDREW | 03-092148 | 1 | 5.00 | 4300********1819 | 001957 | 11/01/12 |
| FISHER, KRISTINE | 03-90899 | 1 | 44.95 | 4227********2780 | 549050 | 11/01/12 |
| FITZGERALD, ALYSIA | 03-94081 | 1 | 29.95 | 4266********4299 | 05537C | 11/01/12 |
| FITZPATRICK, MICHAEL | 03-93792 | 1 | 34.95 | 4227********2848 | 521861 | 11/01/12 |
| FLACK, BOB | 03-85691 | 1 | 25.00 | 4147********9837 | 05474D | 11/01/12 |
| FOLDSEY, ROBIN | 03-92656 | 1 | 25.00 | 4888********0509 | 015850 | 11/01/12 |
| FOSTER, GREGORY | 03-88875 | 1 | 29.95 | 4828********6053 | 272078 | 11/01/12 |
| FOSTER, JEFFREY | 03-87193 | 1 | 34.95 | 4427********4162 | 460478 | 11/01/12 |
| FOTHERGILL, PAM | 03-92668 | 1 | 20.79 | 4227********5920 | 291142 | 11/01/12 |
| FOTHERGILL, SARAH | 03-93120 | 1 | 20.79 | 4227********5920 | 263040 | 11/01/12 |
| FOX, KIMBER | 03-90768 | 1 | 34.95 | 4085********0616 | 051859 | 11/01/12 |
| FOX, KRYSTA | 03-93706 | 1 | 50.00 | 4737********7101 | 130400 | 11/01/12 |
| FOX, NATE | 03-93647 | 1 | 5.00 | 5582********9922 | 05797Z | 11/01/12 |
| FRACE, SARAH | 03-92807 | 1 | 20.79 | 4495********7736 | 000220 | 11/01/12 |
| FRANKENFIELD, RUSS | 03-91900 | 1 | 29.95 | 4988********1138 | 055998 | 11/01/12 |
| FRANKENFIELD, TIM | 03-93241 | 1 | 21.65 | 4227********6702 | 500468 | 11/01/12 |
| FRAYNERT, ROBERT | 03-93012 | 1 | 34.95 | 5178********7859 | 07080Z | 11/01/12 |
| FREEMAN, KEN | 03-93466 | 1 | 25.30 | 4059********3751 | 64043B | 11/01/12 |
| FREY, GARY | 03-86780 | 1 | 39.95 | 5447********0564 | 056181 | 11/01/12 |
| FREY, JANET | 03-71332 | 1 | 33.95 | 6011********5219 | 00186P | 11/01/12 |
| FRIED, EDUARD | 03-90753 | 1 | 44.95 | 4029********3066 | 051849 | 11/01/12 |
| FRIEDEL, JOHN | 03-81031 | 1 | 24.00 | 5466********7413 | 07073Z | 11/01/12 |
| FRIEL, STEVE | 03-81279 | 1 | 29.95 | 4227********8218 | 862329 | 11/01/12 |
| FRY, RACHEL | 03-93086 | 1 | 50.00 | 4430********4698 | 986251 | 11/01/12 |
| GAFFNEY, CAROLYN | 03-88610 | 1 | 34.95 | 4430********7642 | 886016 | 11/01/12 |
| GALINSKI, JACK | 03-76265 | 1 | 19.95 | 4147********7267 | 07038C | 11/01/12 |
| GALLAGHER, ROBERT | 03-86359 | 1 | 37.95 | 4147********0460 | 05608C | 11/01/12 |
| GALLUPPI, ANGELA | 03-84727 | 1 | 24.95 | 4828********2025 | 195272 | 11/01/12 |
| GALLUPPI, KATHERINE | 03-90053 | 1 | 19.95 | 4266********6246 | 05649B | 11/01/12 |
| GARCIA, JASON | 03-91215 | 1 | 34.95 | 4029********8966 | 051901 | 11/01/12 |
| GARCIA, JOSE | 03-94294 | 1 | 34.95 | 4828********5010 | 242426 | 11/01/12 |
| GAREY, GAIL | 03-70157 | 1 | 28.80 | 5491********6962 | 00178P | 11/01/12 |
| GAREY, KENNETH | 03-70038 | 1 | 28.80 | 5491********6962 | 00182P | 11/01/12 |
| GARTNER, ROBYN | 03-83815 | 1 | 29.95 | 4029********8044 | 051847 | 11/01/12 |
| GEFVERT, PETE | 03-92787 | 1 | 34.95 | 4266********6394 | 05476C | 11/01/12 |
| GEHMAN, JENNIFER | 03-93712 | 1 | 5.00 | 4266********8665 | 05668B | 11/01/12 |
| GEHRIS, JEFF | 03-70039 | 1 | 23.30 | 5423********3601 | 008553 | 11/01/12 |
| GERHART, ISAIAH | 03-92803 | 1 | 39.95 | 3767*******1004 | 129217 | 11/01/12 |
| GETZ, JON | 03-92837 | 1 | 20.79 | 4988********6780 | 024021 | 11/01/12 |
| GHAZANFARI, JENNIFER | 03-93744 | 1 | 20.79 | 4447********2217 | 001866 | 11/01/12 |
| GIBSON, DAVID | 03-93836 | 1 | 74.95 | 3767*******1003 | 125386 | 11/01/12 |
| GLAD, ROBERT | 03-93276 | 1 | 39.95 | 4305********5074 | 006162 | 11/01/12 |
| GLUCK, VICTORIA | 03-83406 | 1 | 29.95 | 5447********9213 | 077982 | 11/01/12 |
| GODSHALL, CODY | 03-91481 | 1 | 29.95 | 4737********2427 | 130407 | 11/01/12 |
| GODSHALL, REBECCA | 03-94210 | 1 | 19.95 | 4408********8526 | 05453B | 11/01/12 |
| GOEPFERT, MIRANDA | 03-93124 | 1 | 5.00 | 4737********9229 | 372399 | 11/01/12 |
| GONZALEZ, DIEGO | 03-92854 | 1 | 50.00 | 5494********1439 | 000255 | 11/01/12 |
| GOODELL, CLARK | 03-90001 | 1 | 21.30 | 5523********4703 | T07419 | 11/01/12 |
| GOODIN, JENNIFER | 03-90983 | 1 | 24.95 | 5178********3571 | 05480P | 11/01/12 |
| GOODIN, SCOTT | 03-88615 | 1 | 24.95 | 4029********6100 | 051852 | 11/01/12 |
| GOODWIN, DOUG | 03-81433 | 1 | 5.00 | 4847********3903 | 05485G | 11/01/12 |
| GOTTHARDT, LINDA | 03-93675 | 1 | 20.79 | 6011********2693 | 00136R | 11/01/12 |
| GOULD-KILGOS, LAURA | 03-91988 | 1 | 25.00 | 4342********8782 | 129448 | 11/01/12 |
| GOUSHIAN, BERJ | 03-76190 | 1 | 29.95 | 5523********1367 | T07435 | 11/01/12 |
| GOUSHIAN, SUZANNE | 03-76560 | 1 | 29.95 | 5523********1367 | T07444 | 11/01/12 |
| GRAHAM, CARL | 03-70359 | 1 | 31.45 | 4313********2996 | 015804 | 11/01/12 |
| GRATHER, PATRICIA | 03-85465 | 1 | 9.95 | 4266********6468 | 05631B | 11/01/12 |
| GRIFFITH, DONALD | 03-88392 | 1 | 64.95 | 6011********4890 | 00137B | 11/01/12 |
| GRIGG, ELIZABETH | 03-91239 | 1 | 24.95 | 5107********6456 | 517059 | 11/01/12 |
| GRISCOM, KATHY | 03-84338 | 1 | 29.95 | 3717*******1007 | 168244 | 11/01/12 |
| GROSS, APRIL | 03-77995 | 1 | 19.95 | 4640********5849 | 05503C | 11/01/12 |
| GROW, JOHN | 03-93102 | 1 | 34.95 | 4158********7710 | 115400 | 11/01/12 |
| GUADARRAMA, EDGAR | 03-94000 | 1 | 29.95 | 4256********9348 | 171286 | 11/01/12 |
| GUTER, BARTHOLOMEW | 03-70047 | 1 | 23.30 | 4312********0696 | 001770 | 11/01/12 |
| GUZMAN, MIGUEL | 03-93215 | 1 | 74.95 | 4256********8978 | 181592 | 11/01/12 |
| HAAG, RYAN | 03-93658 | 1 | 19.95 | 4227********0236 | 275990 | 11/01/12 |
| HADDON, RICHARD | 03-87942 | 1 | 20.79 | 4737********3397 | 129451 | 11/01/12 |
| HADDON, SHARON | 03-87489 | 1 | 20.79 | 4737********3397 | 156533 | 11/01/12 |
| HAFETZ, DANIELLE | 03-91509 | 1 | 39.95 | 4465********6631 | 001855 | 11/01/12 |
| HAGER, RAYMOND | 03-91773 | 1 | 24.95 | 4988********0133 | 010999 | 11/01/12 |
| HAMERSLEY, WAYNE | 03-93925 | 1 | 24.95 | 5322********7899 | 541870 | 11/01/12 |
| HARDEN, JOHN | 03-093984 | 1 | 69.00 | 4737********2270 | 128633 | 11/01/12 |
| HARKINS, CAMERON | 03-93071 | 1 | 34.95 | 4828********3015 | 157413 | 11/01/12 |
| HARTKORN, SARA | 03-90494 | 1 | 19.95 | 4427********3806 | 276003 | 11/01/12 |
| HARTMAN, JIM | 03-92641 | 1 | 19.95 | 4737********5117 | 301580 | 11/01/12 |
| HARWICK, DOUG | 03-81726 | 1 | 24.95 | 4988********0892 | 071389 | 11/01/12 |
| HAWK, CHRIS | 03-085450 | 1 | 5.00 | 4147********1737 | 05686C | 11/01/12 |
| HAWKEY, ERIC | 03-93637 | 1 | 34.95 | 4151********8317 | 000289 | 11/01/12 |
| HAYWARD, MICHELLE | 03-092981 | 1 | 100.00 | 5107********0477 | 517060 | 11/01/12 |
| HEACOCK, DONNA | 03-88858 | 1 | 5.00 | 5466********3416 | 07091Z | 11/01/12 |
| HEATH, MANDY | 03-90818 | 1 | 29.95 | 4147********3433 | 001943 | 11/01/12 |
| HEFFELFINGER, KRISTIN | 03-90633 | 1 | 84.95 | 4021********7207 | 325792 | 11/01/12 |
| HEIMBACH, ROBERT | 03-93813 | 1 | 24.95 | 4988********6348 | 023146 | 11/01/12 |
| HELVERSON, BRIAN | 03-84518 | 1 | 5.00 | 4227********2082 | 291005 | 11/01/12 |
| HENDRZAK, BRIAN | 03-92926 | 1 | 5.00 | 4300********4216 | 001752 | 11/01/12 |
| HENDRZAK, LARA | 03-92936 | 1 | 5.00 | 4300********4216 | 001722 | 11/01/12 |
| HENRY, ANGELIQUE | 03-93272 | 1 | 9.95 | 4227********1691 | 473717 | 11/01/12 |
| HENRY, DAMIEN | 03-93719 | 1 | 5.00 | 4828********9036 | 272075 | 11/01/12 |
| HENRY, GARTH | 03-92587 | 1 | 5.00 | 4802********9142 | 055655 | 11/01/12 |
| HERNANDEZ, DANNY | 03-93670 | 1 | 5.00 | 4034********6979 | 860129 | 11/01/12 |
| HERZER, CHERYL | 03-90154 | 1 | 19.95 | 4246********7775 | 07007C | 11/01/12 |
| HETHERINGTON, JOANNE | 03-79280 | 1 | 24.95 | 3717*******2003 | 182484 | 11/01/12 |
| HETHERINGTON, RICHARD | 03-93221 | 1 | 34.45 | 3717*******2003 | 109497 | 11/01/12 |
| HEVERLY, TYLER | 03-92897 | 1 | 9.95 | 4227********5175 | 300450 | 11/01/12 |
| HEYER, GARY | 03-76330 | 1 | 41.95 | 4843********3154 | 574513 | 11/01/12 |
| HEYER, JUDY | 03-77138 | 1 | 19.95 | 4843********3154 | 297832 | 11/01/12 |
| HICKES, ALEESHA | 03-88567 | 1 | 29.95 | 4256********5291 | 191283 | 11/01/12 |
| HILDENBRAND, DENISE | 03-92891 | 1 | 34.95 | 5401********2658 | 01589Z | 11/01/12 |
| HILLEGASS, DIRK | 03-93509 | 1 | 24.95 | 5447********3941 | 061585 | 11/01/12 |
| HILLEGASS, JAMI | 03-93765 | 1 | 20.00 | 5307********8715 | 366921 | 11/01/12 |
| HLYIAK, COLLEEN | 03-093375 | 1 | 94.00 | 3772*******1001 | 108598 | 11/01/12 |
| HLYWIAK, MICHAEL | 03-93398 | 1 | 41.58 | 3772*******1001 | 128723 | 11/01/12 |
| HLYWIAK, MICHAEL | 03-093372 | 1 | 94.00 | 3772*******1001 | 165818 | 11/01/12 |
| HOCKENBERRY, RICHARD | 03-93951 | 1 | 79.95 | 6011********3377 | 00114P | 11/01/12 |
| HORN, CATHY | 03-94006 | 1 | 39.90 | 5545********3485 | 07016Z | 11/01/12 |
| HORST, NATHAN | 03-92812 | 1 | 50.00 | 4828********3011 | 337308 | 11/01/12 |
| HOUCK, COREY | 03-93774 | 1 | 24.95 | 4988********5477 | 076169 | 11/01/12 |
| HOUSER, KELLY | 03-90955 | 1 | 54.95 | 5447********6379 | 056211 | 11/01/12 |
| HUFFER, LIZ | 03-90676 | 1 | 5.00 | 4227********6390 | 505082 | 11/01/12 |
| HUFSTETLER, GREG | 03-87379 | 1 | 34.95 | 3721*******5008 | 129872 | 11/01/12 |
| HUNTER, KIM | 03-093147 | 1 | 5.00 | 4427********3838 | 586743 | 11/01/12 |
| INKPEN JR, NORMAN | 03-75778 | 1 | 24.95 | 4147********7633 | 015999 | 11/01/12 |
| ISKRA, MATEUSZ | 03-93723 | 1 | 20.79 | 4828********6036 | 157407 | 11/01/12 |
| JACKSON, DAWN | 03-89445 | 1 | 20.75 | 3772*******1003 | 140112 | 11/01/12 |
| JANG, YOUNG KI | 03-91090 | 1 | 64.95 | 4246********1409 | 05595G | 11/01/12 |
| JANN IV, ROBERT | 03-88812 | 1 | 39.95 | 4828********3057 | 300899 | 11/01/12 |
| JIMENEZ, LUIS | 03-87812 | 1 | 24.95 | 4862********9515 | 05670B | 11/01/12 |
| JOHNSON, JENNIFER | 03-90757 | 1 | 39.95 | 5452********9940 | 07091Z | 11/01/12 |
| JOHNSON, LEON | 03-91695 | 1 | 34.95 | 4029********8386 | 051851 | 11/01/12 |
| JONES, DARLENE | 03-78657 | 1 | 34.95 | 4332********7537 | 738425 | 11/01/12 |
| JONES, RICHARD | 03-85721 | 1 | 29.95 | 4332********7537 | 738436 | 11/01/12 |
| JORDAN, JAMES | 03-92904 | 1 | 21.65 | 4332********4285 | 738426 | 11/01/12 |
| KAISER, SABRINA | 03-90647 | 1 | 34.95 | 4430********0543 | 885740 | 11/01/12 |
| KANE, JOE | 03-94004 | 1 | 19.95 | 4495********9508 | 000338 | 11/01/12 |
| KANNANGARA, SAMAN | 03-092184 | 1 | 110.00 | 4147********6467 | 05657C | 11/01/12 |
| KEATING, BOB | 03-93401 | 1 | 29.95 | 4332********2121 | 738424 | 11/01/12 |
| KEEGAN, ROBERT | 03-85109 | 1 | 34.95 | 5466********7910 | 01586Z | 11/01/12 |
| KEHS, JOHN | 03-70162 | 1 | 17.30 | 6011********4202 | 00101R | 11/01/12 |
| KELLER, DACEY | 03-78447 | 1 | 19.95 | 4227********2969 | 521009 | 11/01/12 |
| KELLOCK, BRIAN | 03-91682 | 1 | 64.95 | 4305********3634 | 191889 | 11/01/12 |
| KELLY, SEAN | 03-72973 | 1 | 5.00 | 5401********1295 | 05445P | 11/01/12 |
| KEMMERER, TRICIA | 03-89574 | 1 | 19.95 | 4828********5055 | 195794 | 11/01/12 |
| KEMNER, JEFFREY | 03-87898 | 1 | 24.95 | 4227********9242 | 263030 | 11/01/12 |
| KENT, COLBURN | 03-090563 | 1 | 5.00 | 4828********8057 | 127699 | 11/01/12 |
| KESTING, REBECCA | 03-91719 | 1 | 29.95 | 3772*******1006 | 141531 | 11/01/12 |
| KHABBAZ, TANI | 03-0090855 | 1 | 115.00 | 5107********4914 | 517086 | 11/01/12 |
| KHAMISS, MAIS | 03-93899 | 1 | 5.00 | 4034********6979 | 885770 | 11/01/12 |
| KIELAR, JONATHAN | 03-92903 | 1 | 20.79 | 5447********8970 | 061555 | 11/01/12 |
| KIKELHAN, CHRIS | 03-90429 | 1 | 39.95 | 4828********0026 | 300898 | 11/01/12 |
| KIKELHAN, DONNA | 03-92872 | 1 | 39.95 | 4828********0026 | 195232 | 11/01/12 |
| KILE, WALTER | 03-90159 | 1 | 10.00 | 5107********6072 | 519681 | 11/01/12 |
| KILGOS, CASEY | 03-91607 | 1 | 29.95 | 4342********8782 | 301582 | 11/01/12 |
| KILLING, MELLISA | 03-80530 | 1 | 5.00 | 5424********5623 | 19366P | 11/01/12 |
| KITLER, RYAN | 03-88377 | 1 | 5.00 | 5291********6128 | 07012Z | 11/01/12 |
| KLAUDER, BETTY | 03-94326 | 1 | 19.95 | 6011********4559 | 00192R | 11/01/12 |
| KLINERT, DILLON | 03-93153 | 1 | 26.65 | 4227********0067 | 259058 | 11/01/12 |
| KLINMAN, RICH | 03-92608 | 1 | 38.00 | 4070********2692 | 407326 | 11/01/12 |
| KLOIBER, JOE | 03-84004 | 1 | 5.00 | 4479********2488 | 101457 | 11/01/12 |
| KLOSS, DENNIS | 03-86098 | 1 | 33.33 | 3785*******1006 | 142568 | 11/01/12 |
| KLOTZ, AMY | 03-90859 | 1 | 5.00 | 6011********1635 | 00163R | 11/01/12 |
| KLOTZ, MICHAEL | 03-90857 | 1 | 5.00 | 6011********1635 | 00154R | 11/01/12 |
| KNAPP, CHRISTOPHER | 03-90268 | 1 | 34.95 | 5447********7496 | 108398 | 11/01/12 |
| KNEALE, YUKO | 03-70224 | 1 | 25.30 | 5523********5912 | T07409 | 11/01/12 |
| KNECHT, ELIZABETH | 03-71327 | 1 | 33.95 | 4408********4117 | 07061C | 11/01/12 |
| KODER, THOMAS | 03-70418 | 1 | 29.45 | 4417********8431 | 07046B | 11/01/12 |
| KOERZ, TONY | 03-93786 | 1 | 19.95 | 4847********5116 | 07085G | 11/01/12 |
| KOLLER, DALE | 03-90041 | 1 | 29.95 | 5218********0378 | 00144B | 11/01/12 |
| KONRADT, ROBERT | 03-91987 | 1 | 39.95 | 4988********0057 | 006227 | 11/01/12 |
| KRAJCSIR, CAROLYN | 03-87725 | 1 | 65.00 | 4988********2550 | 062981 | 11/01/12 |
| KRAJCSIR, FRANK | 03-87730 | 1 | 5.00 | 4988********2550 | 017481 | 11/01/12 |
| KRASNOFF, BEN | 03-88320 | 1 | 24.95 | 4227********4924 | 477232 | 11/01/12 |
| KRASNOFF, STEPHANIE | 03-91732 | 1 | 29.95 | 4828********1019 | 196278 | 11/01/12 |
| KRATOHWILL, JEFF | 03-92614 | 1 | 20.79 | 5107********2777 | 517069 | 11/01/12 |
| KRATZ, CINDY | 03-87805 | 1 | 19.95 | 4332********2434 | 738428 | 11/01/12 |
| KRATZ, DARRYL | 03-91093 | 1 | 19.95 | 4332********2434 | 738430 | 11/01/12 |
| KRATZ, TERRY | 03-80757 | 1 | 24.95 | 6011********8729 | 00185R | 11/01/12 |
| KREWATCH, LESLEY | 03-89770 | 1 | 34.95 | 5262********6589 | 685051 | 11/01/12 |
| KUEHNER, JEANNE | 03-91668 | 1 | 54.95 | 4845********5414 | 407327 | 11/01/12 |
| KUNDRATS, SYLVIA | 03-89626 | 1 | 34.95 | 4988********0618 | 081199 | 11/01/12 |
| KUNSMAN, AUSTIN | 03-91752 | 1 | 39.95 | 4258********7327 | 025077 | 11/01/12 |
| KUNTZMAN, STACEY | 03-88397 | 1 | 15.00 | 4988********1486 | 091372 | 11/01/12 |
| KUPEC, JESSICA | 03-087775 | 1 | 5.00 | 4737********0761 | 335507 | 11/01/12 |
| LABE, KARL | 03-90913 | 1 | 39.95 | 5287********1303 | 514589 | 11/01/12 |
| LAC, CHUCK | 03-90222 | 1 | 5.00 | 5401********0529 | 05799Z | 11/01/12 |
| LACEY, KELLY | 03-92280 | 1 | 54.95 | 5146********8639 | 051911 | 11/01/12 |
| LAMARCHE, CHRIS | 03-87223 | 1 | 5.00 | 5410********5810 | 20214P | 11/01/12 |
| LANDIS, BRUCE | 03-90570 | 1 | 29.95 | 4312********8756 | 001732 | 11/01/12 |
| LANDIS, MICHAEL | 03-73574 | 1 | 24.00 | 5424********3396 | 20534P | 11/01/12 |
| LANDIS, RITA | 03-70128 | 1 | 23.30 | 4311********4003 | 001042 | 11/01/12 |
| LAUBLE, SARAH | 03-92861 | 1 | 20.79 | 4332********9835 | 738429 | 11/01/12 |
| LAVIN, JAMES | 03-94241 | 1 | 25.00 | 4737********1420 | 195766 | 11/01/12 |
| LAWRENCE, SCOTT | 03-94055 | 1 | 5.00 | 4828********6045 | 157388 | 11/01/12 |
| LAWRENCE, SHARON | 03-90300 | 1 | 34.95 | 4029********7551 | 051855 | 11/01/12 |
| LAZORIK, JOSEPH | 03-70062 | 1 | 25.30 | 3720*******1008 | 185879 | 11/01/12 |
| LEDDY, CHERYL | 03-93797 | 1 | 15.00 | 4737********2048 | 196279 | 11/01/12 |
| LEDEMEIT, THOMAS | 03-86512 | 1 | 39.95 | 6011********0606 | 00189R | 11/01/12 |
| LEIPOLD, DAVID | 03-94140 | 1 | 54.95 | 5329********5993 | 01592Z | 11/01/12 |
| LENTZ, JONATHAN | 03-94229 | 1 | 29.95 | 3715*******3008 | 128290 | 11/01/12 |
| LERCH JR., ROBERT | 03-89111 | 1 | 29.95 | 5178********5842 | 05713Z | 11/01/12 |
| LERCH, LINDSAY | 03-91699 | 1 | 29.95 | 5178********5842 | 07079Z | 11/01/12 |
| LERCH, ROBERT | 03-92159 | 1 | 29.95 | 5178********5842 | 07120Z | 11/01/12 |
| LERNERMAN, ANDREY | 03-90822 | 1 | 19.95 | 5107********1102 | 517052 | 11/01/12 |
| LICAIRAC, ALEX | 03-93900 | 1 | 19.95 | 4851********9923 | 008222 | 11/01/12 |
| LICAIRAC, ALEX | 03-093739 | 1 | 100.00 | 4851********9923 | 004031 | 11/01/12 |
| LIGHTNER, JUSTIN | 03-89273 | 1 | 25.79 | 4988********0480 | 056272 | 11/01/12 |
| LINHART, KRISTEN | 03-88413 | 1 | 15.00 | 5129********5505 | 533020 | 11/01/12 |
| LLOYD, ROBERT | 03-92454 | 1 | 54.95 | 4828********4040 | 090221 | 11/01/12 |
| LOOSE, RANDY | 03-70066 | 1 | 25.30 | 4227********1289 | 577564 | 11/01/12 |
| LOWRIE, MATTHEW | 03-93824 | 1 | 34.95 | 4828********7031 | 372405 | 11/01/12 |
| LUCIER, LUCAS | 03-93474 | 1 | 20.75 | 4227********9177 | 460486 | 11/01/12 |
| LUDWIG, KATHLEEN | 03-93265 | 1 | 34.95 | 4988********9512 | 050066 | 11/01/12 |
| LUKENS, JIM | 03-87972 | 1 | 37.95 | 4003********8112 | 07075B | 11/01/12 |
| LUTZ, KARL | 03-76305 | 1 | 19.95 | 5491********3019 | 18282P | 11/01/12 |
| MABUS, DONNA | 03-79144 | 1 | 33.95 | 4311********3423 | 001709 | 11/01/12 |
| MACAULAY, CHRIS | 03-92784 | 1 | 20.79 | 4029********2097 | 051855 | 11/01/12 |
| MACMULLEN, EILEEN | 03-93076 | 1 | 20.79 | 6011********5302 | 00192B | 11/01/12 |
| MAJOROS, MICHELLE | 03-81992 | 1 | 19.95 | 5121********8123 | 00125B | 11/01/12 |
| MAJOROS, NEIL | 03-80969 | 1 | 24.95 | 5121********8123 | 00124B | 11/01/12 |
| MALDONADO, MARCO | 03-92917 | 1 | 25.00 | 5524********1683 | 05557B | 11/01/12 |
| MANCINELLI, MIKE | 03-88246 | 1 | 34.95 | 5461********4630 | 000427 | 11/01/12 |
| MANGANO, JASON | 03-93904 | 1 | 25.00 | 5107********4054 | 517082 | 11/01/12 |
| MANN, JOYCE | 03-79993 | 1 | 25.00 | 5588********8957 | 45679P | 11/01/12 |
| MANN, NICK | 03-93639 | 1 | 39.95 | 4227********6158 | 460475 | 11/01/12 |
| MARESCA, CHRISTOPHER | 03-94205 | 1 | 34.95 | 5312********3505 | 141391 | 11/01/12 |
| MARLATT, JANINE | 03-93032 | 1 | 5.00 | 4072********7867 | 001985 | 11/01/12 |
| MARRA, TONY | 03-93968 | 1 | 5.00 | 5424********5623 | 19074P | 11/01/12 |
| MARTIN, KATHI | 03-70501 | 1 | 30.95 | 6011********9615 | 00188R | 11/01/12 |
| MARTIN, NANCY | 03-082728 | 1 | 5.00 | 5107********1434 | 517090 | 11/01/12 |
| MARTIN, SUSAN | 03-92862 | 1 | 71.80 | 4495********3573 | 000436 | 11/01/12 |
| MARTINEZ, TERESA | 03-90121 | 1 | 24.95 | 5447********6756 | 061560 | 11/01/12 |
| MARTINKO, PETER | 03-73131 | 1 | 25.30 | 4312********6113 | 001727 | 11/01/12 |
| MARVILL, KELSEY | 03-93531 | 1 | 19.95 | 5461********1943 | 000439 | 11/01/12 |
| MATHEWS, ROBIN | 03-93353 | 1 | 9.99 | 4427********6918 | 521850 | 11/01/12 |
| MATSINGER, JANE | 03-70608 | 1 | 25.30 | 6011********9400 | 00159R | 11/01/12 |
| MATTHEWS, MICHAEL | 03-93079 | 1 | 42.00 | 4256********1679 | 101088 | 11/01/12 |
| MAXWELL, KELLSEY | 03-93598 | 1 | 29.95 | 5107********5579 | 519692 | 11/01/12 |
| MAYES, JAY | 03-82088 | 1 | 32.95 | 5466********8018 | 01587Z | 11/01/12 |
| MCCABE, KATELYN | 03-78166 | 1 | 32.00 | 4227********9257 | 243518 | 11/01/12 |
| MCCABE, KATELYN | 03-078166 | 1 | 5.00 | 4227********9257 | 577567 | 11/01/12 |
| MCCALL, CHRISTOPHER | 03-93947 | 1 | 39.90 | 4266********8688 | 05572B | 11/01/12 |
| MCCLEAN, BARBARA | 03-92772 | 1 | 20.79 | 4227********8979 | 913354 | 11/01/12 |
| MCCLENNAN, LAURA | 03-80048 | 1 | 34.95 | 5329********3306 | 01583Z | 11/01/12 |
| MCCORMACK, BRIAN | 03-92833 | 1 | 25.00 | 5187********2991 | 001842 | 11/01/12 |
| MCDERMOTT, MARY | 03-83567 | 1 | 19.95 | 5452********6175 | 07053Z | 11/01/12 |
| MCGLONE, PATRICK | 03-92817 | 1 | 20.79 | 5528********1653 | 05573S | 11/01/12 |
| MCKELVEY, BRADY | 03-94319 | 1 | 34.95 | 5424********6695 | 19171P | 11/01/12 |
| MCKINNEY, RUTH | 03-79462 | 1 | 29.45 | 4147********0904 | 297040 | 11/01/12 |
| MCVEIGH, JAMES | 03-94308 | 1 | 25.00 | 4737********2803 | 155699 | 11/01/12 |
| MEASE, CHARLES | 03-94141 | 1 | 39.95 | 4227********2718 | 409443 | 11/01/12 |
| MEEHL, JIM | 03-091374 | 1 | 5.00 | 5499********2597 | T7422B | 11/01/12 |
| MEIRINHO, LUIZ | 03-092070 | 1 | 5.00 | 4482********9877 | 051846 | 11/01/12 |
| MENSZAK, CHRIS | 03-081795 | 1 | 5.00 | 4482********3653 | 051851 | 11/01/12 |
| METZ, ELSIE | 03-92277 | 1 | 29.95 | 6011********7028 | 00197P | 11/01/12 |
| METZ, PAUL | 03-90003 | 1 | 29.95 | 6011********7028 | 00160P | 11/01/12 |
| MEYERS, JOHN | 03-93431 | 1 | 38.95 | 5447********6625 | 108406 | 11/01/12 |
| MEYERS, JOSEPH | 03-87384 | 1 | 34.95 | 4430********1009 | 960742 | 11/01/12 |
| MEYERS, MARY ANN | 03-92843 | 1 | 20.79 | 4003********6513 | 05538C | 11/01/12 |
| MIDIRI, MATTHEW | 03-92300 | 1 | 5.00 | 5332********2445 | IOO5QL | 11/01/12 |
| MILLARD, ELIZABETH | 03-93163 | 1 | 39.95 | 4306********0729 | 456037 | 11/01/12 |
| MILLER, KEN | 03-91041 | 1 | 5.00 | 4147********0476 | 05558C | 11/01/12 |
| MILLER, LINDSAY | 03-92825 | 1 | 54.95 | 5107********0191 | 517089 | 11/01/12 |
| MISKOVSKY, JAMES | 03-92773 | 1 | 20.79 | 4085********8942 | 051854 | 11/01/12 |
| MOOD, ROBERT | 03-88948 | 1 | 24.95 | 6011********8050 | 00162R | 11/01/12 |
| MOORE, ALLISON | 03-88056 | 1 | 20.79 | 4147********2564 | 05414C | 11/01/12 |
| MOORE, JOYCE | 03-88036 | 1 | 34.95 | 4388********2274 | 07021A | 11/01/12 |
| MOORE, MAUREEN | 03-92836 | 1 | 20.79 | 4147********2564 | 05416C | 11/01/12 |
| MOORS, GARY | 03-92080 | 1 | 19.95 | 3721*******2007 | 106012 | 11/01/12 |
| MORALES, JOSEPH | 03-93107 | 1 | 34.95 | 4737********8152 | 300878 | 11/01/12 |
| MORGAN, KURT | 03-93117 | 1 | 30.79 | 4227********7227 | 300440 | 11/01/12 |
| MORGAN, MARY | 03-90297 | 1 | 34.95 | 3715*******5011 | 159789 | 11/01/12 |
| MORGAN, ZACHARY | 03-90551 | 1 | 24.95 | 4737********9976 | 195262 | 11/01/12 |
| MORRIS JR, ROBERT | 03-93939 | 1 | 20.00 | 4029********7124 | 051853 | 11/01/12 |
| MORRIS, JANELLE | 03-92619 | 1 | 20.79 | 4029********7124 | 051853 | 11/01/12 |
| MOSER, JANEEN | 03-91441 | 1 | 5.00 | 4029********8246 | 051851 | 11/01/12 |
| MOVELLAN, AMANDA | 03-93654 | 1 | 21.65 | 4029********6778 | 051902 | 11/01/12 |
| MOYER, TAT | 03-87406 | 1 | 29.95 | 4227********2452 | 473727 | 11/01/12 |
| MROZ, MARY | 03-89845 | 1 | 21.30 | 6011********9281 | 00119R | 11/01/12 |
| MROZ, THEODORE | 03-70322 | 1 | 29.45 | 6011********9281 | 00187R | 11/01/12 |
| MUSACCHIA, JOSEPH | 03-92327 | 1 | 19.95 | 4147********0747 | 63598C | 11/01/12 |
| MUSACCHIA, LORIN | 03-77327 | 1 | 19.95 | 4147********0747 | 63988C | 11/01/12 |
| MUSSELMAN, ANNA | 03-93960 | 1 | 19.95 | 5107********6338 | 519644 | 11/01/12 |
| MUSSER, JEREMY | 03-93303 | 1 | 34.95 | 4988********9388 | 041298 | 11/01/12 |
| NACE, EMILY | 03-85111 | 1 | 39.95 | 6011********4047 | 00127R | 11/01/12 |
| NASEERUDDIN, AMBERINA | 03-93655 | 1 | 34.95 | 4305********1493 | 191986 | 11/01/12 |
| NASH, LISA | 03-93856 | 1 | 15.00 | 4029********0524 | 051856 | 11/01/12 |
| NEMETH SR., MIKE | 03-90022 | 1 | 19.95 | 5424********4594 | 19547P | 11/01/12 |
| NICE, DALTON | 03-91466 | 1 | 29.95 | 5447********3933 | 056188 | 11/01/12 |
| NICOLO, PATRICIA | 03-90524 | 1 | 34.95 | 5466********1726 | 01580S | 11/01/12 |
| NIEVES, MARCO | 03-93981 | 1 | 39.90 | 5466********1451 | 07103Z | 11/01/12 |
| NONNEMAKER, STEPHANIE | 03-93357 | 1 | 41.58 | 4737********3322 | 272100 | 11/01/12 |
| NORTHEY, CHERYL | 03-90305 | 1 | 34.95 | 5524********2569 | 001758 | 11/01/12 |
| NYCE, JACQUELINE | 03-083253 | 1 | 5.00 | 4147********4946 | 07070C | 11/01/12 |
| O'DONNEL, KEVIN | 03-090721 | 1 | 5.00 | 5447********4609 | 088122 | 11/01/12 |
| O'DONNELL, STEPHEN | 03-92624 | 1 | 5.00 | 4737********3784 | 155700 | 11/01/12 |
| OLSON, KATHLEEN | 03-94096 | 1 | 27.00 | 4029********1778 | 051849 | 11/01/12 |
| OLUTOLA, ENIOLUWA | 03-93659 | 1 | 34.95 | 4744********7063 | 161599 | 11/01/12 |
| ORBEN, BRITTANY | 03-92577 | 1 | 20.79 | 6011********6105 | 00132R | 11/01/12 |
| ORBEN, SUSAN | 03-88911 | 1 | 29.95 | 4227********4832 | 269446 | 11/01/12 |
| ORMAND, PAUL | 03-92776 | 1 | 20.79 | 4639********9375 | 410651 | 11/01/12 |
| ORMISTON, BOB | 03-87387 | 1 | 34.95 | 4246********7868 | 07009G | 11/01/12 |
| ORTIZ, PATRICIA | 03-93217 | 1 | 39.95 | 4227********8612 | 913351 | 11/01/12 |
| OSTHAUS, CATHERINE | 03-90722 | 1 | 34.95 | 5466********7970 | 19505P | 11/01/12 |
| OTT, STEPHEN | 03-092815 | 1 | 110.00 | 4828********6011 | 129462 | 11/01/12 |
| OVERLY, CORINNE | 03-92582 | 1 | 20.79 | 4037********7616 | 501081 | 11/01/12 |
| OWLER, JEFFREY | 03-90825 | 1 | 39.95 | 4430********7486 | 885851 | 11/01/12 |
| PAGET, FRANK | 03-85483 | 1 | 19.95 | 3734*******1009 | 159537 | 11/01/12 |
| PAGET, JANICE | 03-85484 | 1 | 19.95 | 3734*******1009 | 115068 | 11/01/12 |
| PAPARO JR, LEN | 03-90998 | 1 | 5.00 | 4430********7339 | 885703 | 11/01/12 |
| PAPARO, LEONARD | 03-080178 | 1 | 5.00 | 4430********7339 | 960846 | 11/01/12 |
| PAPIERNIK, SANDRA | 03-87126 | 1 | 29.30 | 4868********1107 | 05538B | 11/01/12 |
| PAQUIN, SARAH | 03-93769 | 1 | 20.00 | 4029********3072 | 051850 | 11/01/12 |
| PASSANTE, ANGELA | 03-91275 | 1 | 34.95 | 5466********4141 | 05640Z | 11/01/12 |
| PATKUS, MATT | 03-90501 | 1 | 29.95 | 4158********3077 | 185110 | 11/01/12 |
| PEDRONI,BEATRIZ, C. PEDRONI FO | 03-70231 | 1 | 21.30 | 5291********8964 | 05470Z | 11/01/12 |
| PENNEBACKER, JENNIFER | 03-94153 | 1 | 20.69 | 4430********2300 | 885748 | 11/01/12 |
| PERNIA, CESAR | 03-94316 | 1 | 34.95 | 4227********3460 | 258883 | 11/01/12 |
| PERRY, ERNEST | 03-94103 | 1 | 19.95 | 4185********8502 | 05682A | 11/01/12 |
| PERRY, JOHN | 03-70843 | 1 | 28.95 | 4300********3979 | 001844 | 11/01/12 |
| PETH, ANTHONY | 03-85645 | 1 | 34.95 | 4233********6823 | 05587B | 11/01/12 |
| PFISTER, BRANDON | 03-87607 | 1 | 29.95 | 4427********4984 | 445056 | 11/01/12 |
| PFITZER, KURT | 03-93365 | 1 | 24.25 | 6011********1199 | 00157R | 11/01/12 |
| PICKELL, KEN | 03-94311 | 1 | 64.95 | 4988********7143 | 017988 | 11/01/12 |
| PIERSON, GREG | 03-093306 | 1 | 5.00 | 5461********9296 | 000539 | 11/01/12 |
| PINO, ROBERT | 03-92871 | 1 | 29.95 | 5466********4066 | 07032Z | 11/01/12 |
| PINYARD, MICHAEL | 03-93903 | 1 | 20.00 | 4029********2153 | 051855 | 11/01/12 |
| PIREDA, JANETTE | 03-92604 | 1 | 19.95 | 5424********6470 | 19185P | 11/01/12 |
| POLIZZANO, KEITH | 03-90766 | 1 | 54.95 | 4312********8412 | 001980 | 11/01/12 |
| PORTNOY, MARLENE | 03-90163 | 1 | 25.00 | 4271********9937 | 63626C | 11/01/12 |
| POTEAT, JAY | 03-92234 | 1 | 29.95 | 4828********3065 | 300874 | 11/01/12 |
| PRESSLEY, SHANNON | 03-94033 | 1 | 29.95 | 4332********0438 | 738434 | 11/01/12 |
| PRICE, KIM | 03-92178 | 1 | 29.95 | 4332********6600 | 738421 | 11/01/12 |
| PRICE, ROBERT | 03-84909 | 1 | 25.30 | 4266********1353 | 05665C | 11/01/12 |
| PUTCHAT, CARYL | 03-89419 | 1 | 34.95 | 4190********1360 | 501081 | 11/01/12 |
| QUELLY, DONNA | 03-85922 | 1 | 24.95 | 4868********4529 | 05705B | 11/01/12 |
| RADOSIN, JAN | 03-93522 | 1 | 34.95 | 4306********5897 | 456039 | 11/01/12 |
| RAIKE, SUSANNA | 03-89433 | 1 | 34.95 | 5447********5212 | 077977 | 11/01/12 |
| RAMSEY, MICHAEL | 03-90754 | 1 | 34.95 | 4227********4271 | 521854 | 11/01/12 |
| RARICK, JENNIFER | 03-89607 | 1 | 19.95 | 4312********9879 | 001859 | 11/01/12 |
| RAVIER, ROGER | 03-71775 | 1 | 29.00 | 4147********2028 | 64085C | 11/01/12 |
| RAYBURN, ERIC | 03-93853 | 1 | 34.95 | 4266********7666 | 07040B | 11/01/12 |
| REBER, SHAE | 03-90430 | 1 | 29.95 | 4828********4074 | 370554 | 11/01/12 |
| RECKEWEG, ADAM | 03-91122 | 1 | 24.95 | 4227********2555 | 521019 | 11/01/12 |
| RECKLITIS, ANTHONY | 03-94292 | 1 | 25.00 | 4158********1755 | 115398 | 11/01/12 |
| REDMOND, FELICIA | 03-87603 | 1 | 19.95 | 4227********8326 | 251035 | 11/01/12 |
| REHL, DAVID | 03-92565 | 1 | 5.00 | 4158********1859 | 185928 | 11/01/12 |
| REICHERT, PAULINE | 03-85261 | 1 | 19.95 | 5121********3788 | 00125B | 11/01/12 |
| REICHL, JANE | 03-94328 | 1 | 29.95 | 4988********9130 | 026288 | 11/01/12 |
| REIENAUER, ALEX | 03-94194 | 1 | 20.65 | 6011********9199 | 00145R | 11/01/12 |
| REILLY, ALLISON | 03-85079 | 1 | 29.95 | 6011********2151 | 00190R | 11/01/12 |
| REINBOTT JR, ERIC | 03-93845 | 1 | 39.95 | 4737********6890 | 242432 | 11/01/12 |
| REINHARDT SR., THOMAS | 03-90514 | 1 | 64.95 | 5447********4861 | 061565 | 11/01/12 |
| REINSMITH, JANE | 03-93759 | 1 | 20.00 | 5107********8594 | 519661 | 11/01/12 |
| REITZ, NATHAN | 03-94098 | 1 | 69.95 | 6011********3362 | 00156B | 11/01/12 |
| RICCI, MARCUS | 03-93842 | 1 | 40.00 | 5178********6877 | 07083B | 11/01/12 |
| RICCI, NATALIE | 03-88952 | 1 | 29.95 | 5490********2453 | 01589Z | 11/01/12 |
| RICH, JUSTIN | 03-93726 | 1 | 59.95 | 4305********9686 | 006162 | 11/01/12 |
| RICKABAUGH, GLENN | 03-91916 | 1 | 5.00 | 4313********1927 | 015980 | 11/01/12 |
| RILEY, KIMBERLY | 03-92689 | 1 | 29.95 | 4737********9248 | 272082 | 11/01/12 |
| RITTER, JODY | 03-82853 | 1 | 12.00 | 4227********1751 | 445069 | 11/01/12 |
| RIVERA, LUIS | 03-93157 | 1 | 25.00 | 4190********8413 | 501081 | 11/01/12 |
| ROBERTS, BRADLEY | 03-91753 | 1 | 34.95 | 4121********8554 | 006163 | 11/01/12 |
| ROBERTS, DEREK | 03-92884 | 1 | 21.65 | 4227********3488 | 366088 | 11/01/12 |
| ROBERTS, TERESA | 03-92921 | 1 | 34.95 | 4737********3295 | 371832 | 11/01/12 |
| ROBINSON, PAULA | 03-091262 | 1 | 5.00 | 4828********6031 | 371858 | 11/01/12 |
| RODENBERGER, EARL | 03-90629 | 1 | 24.95 | 4147********2714 | 05556C | 11/01/12 |
| RODGERS, MICHAEL | 03-93016 | 1 | 34.95 | 4158********7671 | 185267 | 11/01/12 |
| ROGERS, DAWN | 03-88837 | 1 | 5.00 | 5110********0650 | 517056 | 11/01/12 |
| ROSARIO JR., DANIEL | 03-90805 | 1 | 34.95 | 4256********8855 | 191483 | 11/01/12 |
| ROSENBERGER, DONALD | 03-84460 | 1 | 19.95 | 5437********5948 | T7443B | 11/01/12 |
| ROSENBERGER, LESLEY | 03-77802 | 1 | 34.95 | 4417********8567 | 05641B | 11/01/12 |
| ROSENBERGER, MATTHEW | 03-87119 | 1 | 5.00 | 4301********5554 | 07048C | 11/01/12 |
| ROSENCRANZ, ERIC | 03-93709 | 1 | 20.00 | 4227********6741 | 257912 | 11/01/12 |
| ROSENHAUS, MYRA | 03-94061 | 1 | 20.79 | 4828********4046 | 282449 | 11/01/12 |
| ROTH, MEGAN | 03-90783 | 1 | 34.95 | 4227********2726 | 914837 | 11/01/12 |
| ROUTSON, ROBERT | 03-93555 | 1 | 10.00 | 4266********7139 | 07034B | 11/01/12 |
| RUSSELL, JOAN | 03-90550 | 1 | 29.95 | 4828********5068 | 155712 | 11/01/12 |
| RUTH, DONALD | 03-88398 | 1 | 20.00 | 4988********6762 | 040182 | 11/01/12 |
| RUTH, JUSTIN | 03-78520 | 1 | 54.95 | 4266********9546 | 05796A | 11/01/12 |
| RUTH, SHARON | 03-91984 | 1 | 15.00 | 4988********6762 | 065087 | 11/01/12 |
| RYAN, KAREN | 03-88424 | 1 | 15.00 | 4266********2596 | 05396B | 11/01/12 |
| RYMOND, LYNDA GENE | 03-92920 | 1 | 19.95 | 4264********0230 | 015846 | 11/01/12 |
| SABELLA, MATT | 03-90704 | 1 | 34.95 | 4332********4948 | 738423 | 11/01/12 |
| SANDY, LORETTA | 03-94076 | 1 | 23.95 | 6011********1764 | 00111P | 11/01/12 |
| SANTA, ALEX | 03-93379 | 1 | 29.95 | 4227********6974 | 504330 | 11/01/12 |
| SANTARLAS, JOAN | 03-88582 | 1 | 24.95 | 4227********4967 | 473726 | 11/01/12 |
| SAUNDERS, BRIAN | 03-093623 | 1 | 5.00 | 4988********6564 | 022923 | 11/01/12 |
| SCARPA, HARRY | 03-93015 | 1 | 34.95 | 4800********8280 | 015862 | 11/01/12 |
| SCARTELLI, SHEILA | 03-86798 | 1 | 33.95 | 4147********0617 | 501081 | 11/01/12 |
| SCHAFFER, MATTHEW | 03-93905 | 1 | 39.95 | 5524********1504 | 001757 | 11/01/12 |
| SCHLEGEL, STEVEN | 03-70089 | 1 | 29.30 | 5447********3909 | 056218 | 11/01/12 |
| SCHLUPP, HELMUTH | 03-90862 | 1 | 20.00 | 5524********2311 | 05551Z | 11/01/12 |
| SCHMIDT, JERRY | 03-94301 | 1 | 34.95 | 4063********8219 | 147885 | 11/01/12 |
| SCHMITT, BARBARA | 03-88631 | 1 | 29.95 | 5401********8187 | 05590P | 11/01/12 |
| SCHMITT, CAROL | 03-92255 | 1 | 29.95 | 5466********4739 | 19032P | 11/01/12 |
| SCHMITT, CAROL | 03-93402 | 1 | 34.95 | 4029********2945 | 051851 | 11/01/12 |
| SCHREY, KYLE | 03-94034 | 1 | 21.65 | 5581********3292 | 125152 | 11/01/12 |
| SCHRIEVER, MATT | 03-90790 | 1 | 34.95 | 4988********1239 | 036048 | 11/01/12 |
| SCHROCK, GUENTER | 03-70173 | 1 | 26.80 | 5523********5963 | 07052Z | 11/01/12 |
| SCHROEDER, JR., CARL | 03-88629 | 1 | 19.95 | 5466********1145 | 07104P | 11/01/12 |
| SCHROEDER, ROSLYN | 03-88676 | 1 | 19.95 | 5466********1145 | 05595P | 11/01/12 |
| SCHWARZ, JOHN | 03-80270 | 1 | 34.95 | 4828********3041 | 196260 | 11/01/12 |
| SCOTT JR, CLARENCE | 03-94051 | 1 | 34.95 | 4255********2740 | 009850 | 11/01/12 |
| SEARFOSS, KIM | 03-93161 | 1 | 54.95 | 4988********2545 | 056332 | 11/01/12 |
| SEISLOVE, TYLER | 03-93458 | 1 | 24.95 | 4313********6792 | 015870 | 11/01/12 |
| SERRAO, JOE | 03-92752 | 1 | 29.95 | 4744********8430 | 151380 | 11/01/12 |
| SERRAO, JOHN | 03-70091 | 1 | 25.30 | 5410********5819 | 44803P | 11/01/12 |
| SHAAK, PHYLLIS | 03-89996 | 1 | 19.95 | 6011********8940 | 00153R | 11/01/12 |
| SHARP, III, DAVID | 03-76008 | 1 | 29.95 | 4640********0755 | 05659B | 11/01/12 |
| SHARRER, HERM | 03-93369 | 1 | 9.95 | 6011********4982 | 00147R | 11/01/12 |
| SHELLY, DOROTHY | 03-78016 | 1 | 29.95 | 5329********2000 | 01584Z | 11/01/12 |
| SHELLY, ERIC | 03-93486 | 1 | 25.00 | 4158********3809 | 115401 | 11/01/12 |
| SHENEMAN, ABBY | 03-0922558 | 1 | 5.00 | 4427********5394 | 558783 | 11/01/12 |
| SIKES, LISA | 03-90767 | 1 | 34.95 | 4479********1289 | 101454 | 11/01/12 |
| SILCOX, BRANDON | 03-89517 | 1 | 29.95 | 5447********8202 | 061557 | 11/01/12 |
| SILFIES, PATTI | 03-92171 | 1 | 15.00 | 4147********3998 | 05569D | 11/01/12 |
| SIMCOX, CHARLES | 03-93030 | 1 | 31.00 | 4227********0559 | 913322 | 11/01/12 |
| SIMMONS, JUSTIN | 03-89460 | 1 | 29.95 | 4147********6418 | 63849D | 11/01/12 |
| SINGH, SUKHWINDER | 03-94314 | 1 | 34.95 | 6011********2785 | 00170R | 11/01/12 |
| SINGLETON, SHERRY | 03-81347 | 1 | 5.00 | 4737********4398 | 335502 | 11/01/12 |
| SKRILETZ, JOANNE | 03-93151 | 1 | 30.00 | 5461********1937 | 000641 | 11/01/12 |
| SMILLIE, SARA | 03-93648 | 1 | 20.00 | 4737********8334 | 301579 | 11/01/12 |
| SMITH, ANDREW | 03-94075 | 1 | 5.00 | 4430********5156 | 986279 | 11/01/12 |
| SMITH, DANIEL | 03-92628 | 1 | 29.95 | 4029********2822 | 051900 | 11/01/12 |
| SMITH, KYLE | 03-92630 | 1 | 20.79 | 4482********0869 | 051851 | 11/01/12 |
| SMITH, STEPHANIE | 03-90760 | 1 | 24.95 | 3767*******1011 | 193231 | 11/01/12 |
| SMITH, THOMAS | 03-93443 | 1 | 19.95 | 4063********7008 | 768721 | 11/01/12 |
| SMITH, TIMOTHY | 03-90613 | 1 | 29.95 | 4862********4791 | 05594B | 11/01/12 |
| SMUTNIK, ROBERT | 03-93649 | 1 | 20.00 | 4300********5652 | 001716 | 11/01/12 |
| SNYDER, ANN | 03-093494 | 1 | 117.50 | 4300********4855 | 001682 | 11/01/12 |
| SNYDER, KELSEY | 03-93684 | 1 | 20.00 | 4988********1791 | 006947 | 11/01/12 |
| SOMMA, FRANK | 03-89849 | 1 | 25.30 | 4332********9257 | 738432 | 11/01/12 |
| SOMMA, JR., FRANK | 03-70095 | 1 | 28.80 | 4264********8775 | 015884 | 11/01/12 |
| SORRENTO, MISTI | 03-93710 | 1 | 20.00 | 5240********2473 | 07076Z | 11/01/12 |
| SPARKS, CASEY | 03-94209 | 1 | 34.95 | 4158********4617 | 185407 | 11/01/12 |
| SPARWASSER, TIM | 03-92822 | 1 | 20.79 | 6011********7692 | 00177P | 11/01/12 |
| SPIECE, LAUREN | 03-91179 | 1 | 34.95 | 4029********1403 | 051851 | 11/01/12 |
| STAHLEY, BRIAN | 03-92575 | 1 | 20.79 | 5461********9267 | 000659 | 11/01/12 |
| STEIN, LYNNE | 03-94285 | 1 | 5.00 | 5491********8650 | 20492P | 11/01/12 |
| STEIN, ROBERT | 03-94286 | 1 | 5.00 | 5491********8650 | 18838P | 11/01/12 |
| STEIN, SAMANTHA | 03-91750 | 1 | 25.00 | 4737********6942 | 195222 | 11/01/12 |
| STEINBERG III, MICHAEL | 03-93943 | 1 | 19.95 | 4737********6266 | 372406 | 11/01/12 |
| STENGEL, KAREN | 03-88644 | 1 | 15.00 | 4737********9303 | 300877 | 11/01/12 |
| STETTER, JOE | 03-91967 | 1 | 34.95 | 4300********0602 | 001995 | 11/01/12 |
| STRICKLAND, MICHAEL | 03-90346 | 1 | 25.75 | 3728*******3006 | 149368 | 11/01/12 |
| STRYKER, TAYLOR | 03-093044 | 1 | 5.00 | 4264********9084 | 015919 | 11/01/12 |
| STRZELECKI, STACI | 03-92778 | 1 | 25.00 | 3772*******1009 | 139360 | 11/01/12 |
| STURZEBECKER, TOM | 03-92907 | 1 | 20.79 | 4256********7433 | 191290 | 11/01/12 |
| SUELKE, JEANNIE | 03-90416 | 1 | 65.75 | 6011********0509 | 00103Q | 11/01/12 |
| SUH, JEA | 03-94296 | 1 | 25.00 | 3725*******2008 | 149837 | 11/01/12 |
| SULLIVAN, JENNIFER | 03-93362 | 1 | 34.95 | 4737********1360 | 127686 | 11/01/12 |
| SUNNERGREN, AMY | 03-89006 | 1 | 24.95 | 6011********9677 | 00179R | 11/01/12 |
| SWAN, CHERI | 03-92979 | 1 | 34.95 | 4388********6840 | 05675D | 11/01/12 |
| SWART, TIM | 03-91686 | 1 | 39.95 | 5447********3813 | 081537 | 11/01/12 |
| SWARTZ, KRISTEN | 03-93664 | 1 | 20.00 | 4427********1624 | 259069 | 11/01/12 |
| SYLVESTER, ANNETTE | 03-81212 | 1 | 24.95 | 4305********6921 | 006162 | 11/01/12 |
| TAGLANG, BRETT | 03-86838 | 1 | 34.95 | 4988********2823 | 051298 | 11/01/12 |
| TAPLER, GREG | 03-91083 | 1 | 29.95 | 6011********5844 | 00108P | 11/01/12 |
| TAYLOR, MICHAEL | 03-083876 | 1 | 5.00 | 4388********4262 | 05797C | 11/01/12 |
| TEPROVICH, CYNTHIA | 03-89653 | 1 | 33.95 | 5308********1853 | 20450B | 11/01/12 |
| TEREFENKO, JOEL | 03-90802 | 1 | 5.00 | 4430********7087 | 886007 | 11/01/12 |
| TEREFENKO, PATRICIA | 03-90806 | 1 | 69.90 | 4430********7087 | 886187 | 11/01/12 |
| THATCHER, COLBY | 03-92935 | 1 | 20.79 | 6011********8992 | 00184R | 11/01/12 |
| THATCHER, JEREMY | 03-93687 | 1 | 64.95 | 4828********9028 | 195257 | 11/01/12 |
| THOEN, HEIDI | 03-92814 | 1 | 19.95 | 6011********1182 | 00120R | 11/01/12 |
| THOMAS, ALEXANDRA | 03-93457 | 1 | 29.95 | 4227********7634 | 500473 | 11/01/12 |
| THOMAS, GREG | 03-93156 | 1 | 25.00 | 4868********1235 | 05673B | 11/01/12 |
| TICE, CAROL | 03-70914 | 1 | 33.95 | 4868********9198 | 05639B | 11/01/12 |
| TO, KHUONG | 03-81008 | 1 | 19.95 | 5424********3210 | 19588P | 11/01/12 |
| TOMLINSON, DONNA | 03-91512 | 1 | 34.95 | 6011********0213 | 00150P | 11/01/12 |
| TOOHEY, JESSICA | 03-93923 | 1 | 34.95 | 4029********8112 | 051850 | 11/01/12 |
| TOOMEY, CAROLYN | 03-92326 | 1 | 20.75 | 4737********8893 | 196259 | 11/01/12 |
| TORO, NICHOLAS | 03-78894 | 1 | 25.00 | 5447********6035 | 108414 | 11/01/12 |
| TOWNSEND, SCOTT | 03-71108 | 1 | 30.70 | 5466********5636 | 05605Y | 11/01/12 |
| TRUMBAUER, IAN | 03-91081 | 1 | 20.75 | 5129********5995 | 536260 | 11/01/12 |
| TRUMP, ALLAN | 03-93505 | 1 | 27.00 | 4737********0612 | 229823 | 11/01/12 |
| TURNEY`, JON | 03-93408 | 1 | 19.95 | 4147********2982 | 07032C | 11/01/12 |
| TUROCZI, CAROL | 03-92804 | 1 | 20.79 | 4388********4279 | 07079C | 11/01/12 |
| TUROCZI, JOHN | 03-81011 | 1 | 25.30 | 4388********4279 | 07005C | 11/01/12 |
| TYSON, KERRY | 03-92618 | 1 | 20.79 | 4301********1081 | 05593B | 11/01/12 |
| UKO, EKOM | 03-94106 | 1 | 29.95 | 4256********7615 | 131682 | 11/01/12 |
| URENOVICH, PAUL | 03-93352 | 1 | 29.95 | 6011********9430 | 00149R | 11/01/12 |
| UYVARI, CHRIS | 03-84271 | 1 | 24.95 | 4828********3026 | 155691 | 11/01/12 |
| VANCAMP, FAITH | 03-90765 | 1 | 19.95 | 6011********3201 | 00173B | 11/01/12 |
| VANDERBOGART, JANET | 03-76719 | 1 | 19.95 | 6011********6803 | 00190B | 11/01/12 |
| VEGA, MARCO | 03-93692 | 1 | 29.95 | 5262********8549 | 951153 | 11/01/12 |
| VENEZIALE, DEE | 03-94147 | 1 | 29.95 | 5155********4654 | 517098 | 11/01/12 |
| VERGULDI, SHIRLEY | 03-88421 | 1 | 15.00 | 6011********8826 | 00102R | 11/01/12 |
| VOLPE, JOE | 03-80722 | 1 | 29.95 | 4828********9057 | 337299 | 11/01/12 |
| WAGNER, CHARLES | 03-85113 | 1 | 25.30 | 4737********1470 | 090200 | 11/01/12 |
| WAGNER, JAMIE | 03-84088 | 1 | 34.95 | 4227********3243 | 914840 | 11/01/12 |
| WAKELY, SEAN | 03-92567 | 1 | 25.00 | 6011********6105 | 00152R | 11/01/12 |
| WALKER, BRETT | 03-92572 | 1 | 25.79 | 4227********8517 | 862320 | 11/01/12 |
| WALLACE, KAREN | 03-92316 | 1 | 29.95 | 5447********2681 | 077964 | 11/01/12 |
| WALLET, JOE | 03-93017 | 1 | 25.00 | 4029********0508 | 051902 | 11/01/12 |
| WALTER, JEFF | 03-WALTER | 1 | 5.00 | 5447********8623 | 081564 | 11/01/12 |
| WALTER, VALERIE | 03-94066 | 1 | 16.66 | 4256********2740 | 101283 | 11/01/12 |
| WALZ, ELAINE | 03-88422 | 1 | 15.00 | 5466********1613 | 05447Z | 11/01/12 |
| WALZ, ROBERT | 03-79536 | 1 | 34.95 | 5466********1613 | 07118Z | 11/01/12 |
| WARAKSA, RONALD | 03-85240 | 1 | 29.30 | 5424********5601 | 18532P | 11/01/12 |
| WARD, GERRY | 03-93937 | 1 | 29.95 | 5107********5640 | 517067 | 11/01/12 |
| WARD, GERY | 03-093937 | 1 | 5.00 | 4481********3479 | 001382 | 11/01/12 |
| WARD, MICHELLE | 03-94320 | 1 | 25.00 | 5107********5640 | 517092 | 11/01/12 |
| WATCHOUS, N. PAUL | 03-89569 | 1 | 19.95 | 5447********1544 | 108389 | 11/01/12 |
| WATSON, JILL | 03-93689 | 1 | 20.00 | 4640********8100 | 05640B | 11/01/12 |
| WEBB, DANYA | 03-091546 | 1 | 110.00 | 4988********9936 | 021079 | 11/01/12 |
| WEIL SR., DENNIS | 03-90670 | 1 | 24.95 | 6011********8245 | 00152P | 11/01/12 |
| WEIL, MAUREEN | 03-85892 | 1 | 24.95 | 6011********8245 | 00123P | 11/01/12 |
| WEINSTEIGER, TIFFANY | 03-93399 | 1 | 29.95 | 5447********3155 | 061548 | 11/01/12 |
| WENHOLD, FAITH | 03-88382 | 1 | 29.95 | 5110********9110 | 517091 | 11/01/12 |
| WENTZ, CHRIS | 03-92805 | 1 | 26.65 | 4737********6885 | 195246 | 11/01/12 |
| WERNER, LARRY | 03-87215 | 1 | 39.95 | 5491********4654 | 18907P | 11/01/12 |
| WESSNER, WILLIAM | 03-81983 | 1 | 25.30 | 6011********2552 | 00191P | 11/01/12 |
| WEST, MATT | 03-93682 | 1 | 20.00 | 5447********3496 | 088136 | 11/01/12 |
| WETZEL, DEB | 03-92839 | 1 | 20.79 | 4427********4574 | 478708 | 11/01/12 |
| WHITE, DENISE | 03-90172 | 1 | 34.95 | 5461********6893 | 000740 | 11/01/12 |
| WHITE, MICHAEL | 03-93210 | 1 | 34.95 | 4266********4056 | 07048C | 11/01/12 |
| WHITE, ROBERT | 03-87238 | 1 | 34.95 | 4266********4056 | 07079C | 11/01/12 |
| WHITE, WENDY | 03-91537 | 1 | 20.79 | 4803********1522 | 134434 | 11/01/12 |
| WHITEHEAD, BILLY | 03-82578 | 1 | 5.00 | 4445********1323 | 003225 | 11/01/12 |
| WHITLEY, BRANDON | 03-94148 | 1 | 19.95 | 4430********6666 | 860501 | 11/01/12 |
| WHITLEY, JENNIFER | 03-93423 | 1 | 24.95 | 4313********5001 | 015803 | 11/01/12 |
| WICKWARD, ERIK | 03-92799 | 1 | 19.00 | 4430********1583 | 986324 | 11/01/12 |
| WILSON, STANLEY | 03-70119 | 1 | 29.30 | 5430********0988 | 07030Z | 11/01/12 |
| WISLER, DEVON | 03-89535 | 1 | 34.95 | 4035********2055 | 061840 | 11/01/12 |
| WISSER, GARRY | 03-85410 | 1 | 29.95 | 4108********0018 | 213762 | 11/01/12 |
| WISSER, LAURA | 03-85417 | 1 | 29.95 | 4430********9593 | 885751 | 11/01/12 |
| WOLFE, CHRISTOPHER | 03-91894 | 1 | 34.95 | 5466********5636 | 07078Y | 11/01/12 |
| WOLFE, STEVEN | 03-91186 | 1 | 25.30 | 4851********3413 | 004674 | 11/01/12 |
| WOODWARD, PETER | 03-94277 | 1 | 5.00 | 4465********0761 | 001033 | 11/01/12 |
| YARNELL, DAVID | 03-88512 | 1 | 59.85 | 4427********5714 | 521862 | 11/01/12 |
| YAW, BARBARA | 03-78191 | 1 | 50.00 | 3727*******2013 | 169256 | 11/01/12 |
| YEATMAN, RUSSELL | 03-89124 | 1 | 24.95 | 4227********5293 | 577561 | 11/01/12 |
| YELOVICH, RACHEL | 03-92802 | 1 | 20.79 | 4988********4596 | 035938 | 11/01/12 |
| YODER, ANNA LISA | 03-92283 | 1 | 29.95 | 5447********3893 | 108415 | 11/01/12 |
| YOUNG, PATRICA | 03-71961 | 1 | 19.95 | 4851********2808 | 005068 | 11/01/12 |
| YURCHAK, STEPHEN | 03-94146 | 1 | 25.00 | 5447********6606 | 108410 | 11/01/12 |
| YURIK, THOMAS | 03-90810 | 1 | 64.95 | 5420********2701 | 00170Z | 11/01/12 |
| ZAJATZ, CRAIG | 03-92834 | 1 | 20.79 | 5447********9664 | 056200 | 11/01/12 |
| ZAJATZ, JENNIFER | 03-89274 | 1 | 24.95 | 5447********2862 | 088152 | 11/01/12 |
| ZEGAE, WALTER | 03-92526 | 1 | 20.79 | 3772*******1015 | 117371 | 11/01/12 |
| ZIMMERMAN, CHRISTINE | 03-87773 | 1 | 20.75 | 4610********5645 | 054782 | 11/01/12 |
| ZISCHANG, MATTHEW | 03-90808 | 1 | 15.00 | 4482********7057 | 051849 | 11/01/12 |
| ZISCHANG, MICHAEL | 03-90625 | 1 | 19.95 | 4482********7057 | 051850 | 11/01/12 |
| Count | Card Type | Total |
| 37 | American Express | 1158.69 |
| 185 | MasterCard | 5136.08 |
| 449 | Visa | 12305.98 |
| 58 | Discover | 1689.35 |
| 0 | Other | 0.00 |
| 20290.10 |