| 03/01/2012 |
| 06:02:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LOUIS | C1-10003 | 1 | 40.00 | 4388********6628 | 08749C | 03/01/12 |
| ALBERT, JOSH | C1-26346 | 1 | 35.00 | 4482********2004 | 061545 | 03/01/12 |
| ALBERTSON, RAYMOND | C1-20780 | 1 | 65.00 | 4264********3276 | 01569A | 03/01/12 |
| ALEO, CARRIE | C1-25582 | 1 | 45.00 | 4430********8704 | 699010 | 03/01/12 |
| ALEXANDER, JOAN | C1-10009 | 1 | 35.00 | 4264********4304 | 01560A | 03/01/12 |
| ALEXANDER, YONG | C1-23834 | 1 | 40.00 | 4430********5370 | 699012 | 03/01/12 |
| ALSTON, JAMES | C1-26215 | 1 | 40.00 | 4652********4998 | 706996 | 03/01/12 |
| ANDERSON, BRIAN | C1-26091 | 1 | 45.00 | 4427********2812 | 300283 | 03/01/12 |
| ANGELUCCI, ANDREA | C1-26006 | 1 | 45.00 | 4793********4905 | 147448 | 03/01/12 |
| ANTLEY, CRYSTAL | C1-24819 | 1 | 40.00 | 4305********5536 | 006143 | 03/01/12 |
| ASARE, ELISE | C1-26413 | 1 | 35.00 | 4793********8822 | 909859 | 03/01/12 |
| ASMUS, ELIZABETH | C1-23266 | 1 | 35.00 | 5466********6102 | 08741Z | 03/01/12 |
| ATHIA, VANDITA | C1-25373 | 1 | 45.00 | 4482********6085 | 061547 | 03/01/12 |
| AULENBACH MADER, LORI | C1-10048 | 1 | 30.00 | 4793********4806 | 908026 | 03/01/12 |
| AULENBACH, JANE | C1-25341 | 1 | 45.00 | 4793********2945 | 147449 | 03/01/12 |
| AWALE, SABA | C1-25446 | 1 | 45.00 | 4828********4018 | 896803 | 03/01/12 |
| BALL, ZACHARY | C1-23669 | 1 | 24.95 | 4024********7798 | 605040 | 03/01/12 |
| BANNON, JODI | C1-25541 | 1 | 45.00 | 4305********6327 | 006143 | 03/01/12 |
| BARD, KATHLEEN | C1-26269 | 1 | 45.00 | 4305********6920 | 006143 | 03/01/12 |
| BARNES, MICHAEL | C1-25105 | 1 | 85.00 | 4802********7919 | 908027 | 03/01/12 |
| BARNHART, MARY | C1-25365 | 1 | 45.00 | 4121********0594 | 006143 | 03/01/12 |
| BARRETT, CASSIE | C1-25610 | 1 | 35.00 | 5108********0412 | 727652 | 03/01/12 |
| BEACHY, DONNA | C1-25342 | 1 | 65.00 | 5452********9272 | 01568Z | 03/01/12 |
| BEACHY, ROBERT | C1-26046 | 1 | 24.00 | 5452********9272 | 01561Z | 03/01/12 |
| BEAHR, MOLLY | C1-25584 | 1 | 35.00 | 4430********0633 | 698624 | 03/01/12 |
| BEAVER, ELMER DENNY | C1-24415 | 1 | 40.00 | 4121********9845 | 006143 | 03/01/12 |
| BECK, MARY | C1-25761 | 1 | 45.00 | 4147********5292 | 08771C | 03/01/12 |
| BEGANI, CAMILLE | C1-21341 | 1 | 30.00 | 4828********2015 | 009212 | 03/01/12 |
| BEGANI, KAITLYN | C1-26069 | 1 | 35.00 | 4828********2015 | 924313 | 03/01/12 |
| BENKA-DAVIES, LYNN | C1-26057 | 1 | 45.00 | 4305********6706 | 006143 | 03/01/12 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 01564B | 03/01/12 |
| BENNETCH, LYNNE | C1-26357 | 1 | 45.00 | 4792********4983 | 174826 | 03/01/12 |
| BENNETT, ANNE | C1-24953 | 1 | 40.00 | 6011********7146 | 00151R | 03/01/12 |
| BICKEL, CAROL | C1-25604 | 1 | 85.00 | 4121********8892 | 006143 | 03/01/12 |
| BIXLER, ELAINE | C1-25338 | 1 | 99.00 | 4482********7012 | 061547 | 03/01/12 |
| BOMBERGER, CHRISTINA | C1-26257 | 1 | 40.00 | 4121********9645 | 006143 | 03/01/12 |
| BOVIDGE, JOHN | C1-26363 | 1 | 85.00 | 4707********9445 | 08725C | 03/01/12 |
| BOWEN, CHRISTOPHER | C1-26159 | 1 | 25.00 | 4482********5014 | 061547 | 03/01/12 |
| BOWERS, LAURENE | C1-25364 | 1 | 40.00 | 4258********6592 | 031107 | 03/01/12 |
| BOYCE, BARBARA | C1-25097 | 1 | 40.00 | 4271********8250 | 858694 | 03/01/12 |
| BOYNE, CYTHIA | C1-26373 | 1 | 40.00 | 4121********2227 | 006143 | 03/01/12 |
| BRADLEY, ALISSA | C1-26003 | 1 | 45.00 | 4305********7435 | 006143 | 03/01/12 |
| BRIGHTBILL, JILL | C1-25102 | 1 | 45.00 | 4828********9049 | 155629 | 03/01/12 |
| BROOKS, DAVID | C1-21924 | 1 | 25.00 | 4258********2911 | 031112 | 03/01/12 |
| BROWN, AARON | C1-25316 | 1 | 45.00 | 4305********6371 | 006143 | 03/01/12 |
| BROWN, TIFFINI | C1-25888 | 1 | 45.00 | 4737********3686 | 221862 | 03/01/12 |
| BROWN, WALTER | C1-26411 | 1 | 40.00 | 4399********4674 | 061516 | 03/01/12 |
| BROWNRIGG, MEGAN | C1-25752 | 1 | 40.00 | 4737********9899 | 898480 | 03/01/12 |
| BUCKLEY, PATRICIA | C1-10393 | 1 | 35.00 | 4121********2963 | 006143 | 03/01/12 |
| BUCKLEY, ROBERT | C1-21048 | 1 | 65.00 | 5520********2130 | R0742B | 03/01/12 |
| BUGGY, MIKE | C1-23808 | 1 | 45.00 | 4305********0670 | 006143 | 03/01/12 |
| BURNETT, RONALD | C1-25461 | 1 | 40.00 | 4793********5258 | 908028 | 03/01/12 |
| BUTT, JEFFERY | C1-26061 | 1 | 45.00 | 4258********1005 | 031124 | 03/01/12 |
| BYERLY, JAKE | C1-26039 | 1 | 40.00 | 4792********7273 | 174869 | 03/01/12 |
| CAGNO, RYAN | C1-26107 | 1 | 25.00 | 4291********5500 | 082061 | 03/01/12 |
| CAMPBELL, ROBERT | C1-26049 | 1 | 45.00 | 4756********2628 | 50106B | 03/01/12 |
| CANFIELD, MARK | C1-23916 | 1 | 40.00 | 6011********3671 | 00116B | 03/01/12 |
| CARNES, RONALD | C1-25298 | 1 | 45.00 | 4793********1968 | 147450 | 03/01/12 |
| CARPENTER, SCOTT | C1-20599 | 1 | 35.00 | 4793********4283 | 908029 | 03/01/12 |
| CARTER, LISA | C1-24256 | 1 | 85.00 | 5443********6309 | 08796P | 03/01/12 |
| CASSELL, ERIN | C1-25964 | 1 | 45.00 | 4305********7727 | 006143 | 03/01/12 |
| CHAMBERS, NYJA | C1-25885 | 1 | 45.00 | 4828********8020 | 899003 | 03/01/12 |
| CHIVIS, CLARA | C1-25796 | 1 | 45.00 | 5129********4162 | 386380 | 03/01/12 |
| CLEWELL, CHRISTOPHER | C1-23207 | 1 | 40.00 | 4833********2884 | 662625 | 03/01/12 |
| CLUTTER, CANDACE | C1-25527 | 1 | 45.00 | 4430********0126 | 698665 | 03/01/12 |
| COFIELD, DONALD | C1-26266 | 1 | 40.00 | 5129********0324 | 386390 | 03/01/12 |
| COHEN, MARK | C1-25696 | 1 | 45.00 | 4802********6729 | 088224 | 03/01/12 |
| COHEN, VICTOR | C1-25574 | 1 | 45.00 | 4147********3427 | 08821C | 03/01/12 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********5353 | 006143 | 03/01/12 |
| COLEMAN, PATRICK | C1-25404 | 1 | 45.00 | 4024********3948 | 605046 | 03/01/12 |
| COLLINS, BONNIE | C1-23868 | 1 | 40.00 | 4305********7475 | 006143 | 03/01/12 |
| COLLOPY, JASON | C1-25577 | 1 | 45.00 | 5449********8874 | B66213 | 03/01/12 |
| CONNOLLY, ELIZABETH LI | C1-25272 | 1 | 45.00 | 4121********3626 | 006143 | 03/01/12 |
| CONNORS, JOHN | C1-25967 | 1 | 45.00 | 4121********2639 | 006143 | 03/01/12 |
| COOK, ELIZABETH | C1-26226 | 1 | 60.00 | 4482********3045 | 061547 | 03/01/12 |
| CORNISH, VERA | C1-24824 | 1 | 40.00 | 4802********6709 | 909860 | 03/01/12 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********5965 | 032055 | 03/01/12 |
| COUSINS, SHARON | C1-25443 | 1 | 40.00 | 4793********4676 | 908030 | 03/01/12 |
| CRAWFORD, BRENDA | C1-26131 | 1 | 45.00 | 3717*******1003 | 100864 | 03/01/12 |
| CROSSON, TINA | C1-26263 | 1 | 40.00 | 4482********0098 | 061547 | 03/01/12 |
| CULBERT, KATHERINE | C1-26168 | 1 | 35.00 | 4020********3117 | 605045 | 03/01/12 |
| CURTIS-ROSE, NELLIE | C1-25528 | 1 | 40.00 | 4482********8078 | 061547 | 03/01/12 |
| DAUCHESS, GLENDA | C1-24294 | 1 | 45.00 | 4793********1154 | 909861 | 03/01/12 |
| DAVIS, STEVEN | C1-10053 | 1 | 60.00 | 5523********6066 | R00746 | 03/01/12 |
| DEAN, WILLIAM | C1-12138 | 1 | 34.95 | 4305********1359 | 08837B | 03/01/12 |
| DECHAMPLAIN, HEATHER | C1-10367 | 1 | 39.00 | 5507********1202 | 022587 | 03/01/12 |
| DEEDS, DEEDIE | C1-25029 | 1 | 20.00 | 4305********7799 | 006143 | 03/01/12 |
| DEFIORE, MICHELLE | C1-25925 | 1 | 60.00 | 4258********2396 | 033071 | 03/01/12 |
| DEORNELLAS, LISA | C1-25789 | 1 | 40.00 | 4482********8079 | 061547 | 03/01/12 |
| DERR, SALENA | C1-25486 | 1 | 45.00 | 4305********7106 | 006143 | 03/01/12 |
| DIAZ, RICKY | C1-25169 | 1 | 20.00 | 5491********1507 | 00136B | 03/01/12 |
| DIAZ-ESPINAL, JOHANNA | C1-26255 | 1 | 35.00 | 4737********5475 | 156277 | 03/01/12 |
| DIEHL, TJ | C1-10384 | 1 | 35.00 | 4482********1033 | 061547 | 03/01/12 |
| DINATALE, FRANK | C1-25269 | 1 | 45.00 | 4305********6680 | 006143 | 03/01/12 |
| DOUKAS, JAMES | C1-23369 | 1 | 40.00 | 4121********3616 | 006143 | 03/01/12 |
| DUBOIS, DAVID | C1-26202 | 1 | 40.00 | 4430********4430 | 698710 | 03/01/12 |
| DUTTON, CHRISTINE | C1-24539 | 1 | 40.00 | 4305********3869 | 006143 | 03/01/12 |
| ECKERT, ANNE | C1-25466 | 1 | 45.00 | 4305********0153 | 006143 | 03/01/12 |
| EL-EWAHNI, DANIELLE | C1-25827 | 1 | 45.00 | 4793********8621 | 147452 | 03/01/12 |
| EVANS, PAULA | C1-25970 | 1 | 45.00 | 4482********9035 | 061547 | 03/01/12 |
| EWELL, JILL | C1-26094 | 1 | 45.00 | 4305********2249 | 006143 | 03/01/12 |
| FADRHONE, SYLVIE | C1-25588 | 1 | 35.00 | 4868********5418 | 924327 | 03/01/12 |
| FAIR, JEFFREY | C1-26199 | 1 | 85.00 | 4121********9639 | 006143 | 03/01/12 |
| FEIGLEY, JOALEANE | C1-25355 | 1 | 45.00 | 4305********3079 | 006143 | 03/01/12 |
| FETTERHOFF, STEVE | C1-25579 | 1 | 80.00 | 4516********5160 | 858705 | 03/01/12 |
| FIALKOWSKI, CHRISTINA | C1-25602 | 1 | 85.00 | 4430********5752 | 698743 | 03/01/12 |
| FORD, JEROME | C1-24146 | 1 | 35.00 | 4427********4635 | 324785 | 03/01/12 |
| FRIED, ESTELLE | C1-24711 | 1 | 40.00 | 4800********9175 | 01561B | 03/01/12 |
| FRY, HEATHER | C1-26196 | 1 | 45.00 | 5398********2324 | 69549B | 03/01/12 |
| FUTREL, ANN MARIE | C1-26296 | 1 | 45.00 | 4793********9798 | 909862 | 03/01/12 |
| GALLOWAY, LEROY | C1-24538 | 1 | 35.00 | 4430********3481 | 699174 | 03/01/12 |
| GARATE, JUAN | C1-26284 | 1 | 45.00 | 4793********3187 | 147453 | 03/01/12 |
| GARBUTT, BRANDI | C1-25544 | 1 | 45.00 | 4427********8654 | 348332 | 03/01/12 |
| GARCIA, KARA | C1-25267 | 1 | 85.00 | 4305********0520 | 006143 | 03/01/12 |
| GARCIA, YIMARA | C1-25525 | 1 | 80.00 | 4427********9659 | 730612 | 03/01/12 |
| GEHRET, MARSHA | C1-25107 | 1 | 45.00 | 4397********1577 | 08830C | 03/01/12 |
| GEIST, KEVIN | C1-25826 | 1 | 40.00 | 6011********7579 | 00168R | 03/01/12 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4793********9726 | 147454 | 03/01/12 |
| GINGRICH, ADAM | C1-26414 | 1 | 45.00 | 6011********7132 | 00116R | 03/01/12 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********7120 | 00122R | 03/01/12 |
| GOVELOVICH, TERRY | C1-20445 | 1 | 70.00 | 4489********2532 | 00194C | 03/01/12 |
| GRAHAM, RUTH | C1-26377 | 1 | 45.00 | 4020********8989 | 334254 | 03/01/12 |
| GREEN, DUSTIN | C1-25703 | 1 | 45.00 | 4020********3117 | 605054 | 03/01/12 |
| GREEN, ERIC | C1-25869 | 1 | 40.00 | 4258********1354 | 035053 | 03/01/12 |
| GREEN, MICHELLE | C1-24920 | 1 | 45.00 | 5108********2814 | 549292 | 03/01/12 |
| GREENAWALT, ANNE | C1-26092 | 1 | 45.00 | 4465********7927 | 00139A | 03/01/12 |
| GRILL, MAX | C1-25303 | 1 | 40.00 | 4264********4625 | 01565B | 03/01/12 |
| GRILL, RYAN | C1-25387 | 1 | 35.00 | 4264********8145 | 01560B | 03/01/12 |
| GUMERT, WILLIAM | C1-24825 | 1 | 60.00 | 4793********8259 | 908031 | 03/01/12 |
| GUTIERREZ, JULIAN | C1-21733 | 1 | 35.00 | 4399********7851 | 061518 | 03/01/12 |
| GUYER, DARWIN | C1-26004 | 1 | 40.00 | 4399********1145 | 061518 | 03/01/12 |
| HAAS, JAMES | C1-26297 | 1 | 35.00 | 4121********7477 | 006143 | 03/01/12 |
| HACKETT, JAMIE | C1-25583 | 1 | 45.00 | 4430********7158 | 699199 | 03/01/12 |
| HAMMONDS, J. SCOTT | C1-24818 | 1 | 40.00 | 4258********5725 | 035058 | 03/01/12 |
| HAMMONDS, NANCY | C1-24592 | 1 | 40.00 | 4258********5725 | 035065 | 03/01/12 |
| HANES, CHARLES | C1-26064 | 1 | 45.00 | 4291********8467 | 002061 | 03/01/12 |
| HARDEN, WILLIAM | C1-26117 | 1 | 89.00 | 4430********1906 | 699211 | 03/01/12 |
| HEINDL, JEREMY | C1-25931 | 1 | 45.00 | 4264********3329 | 01566B | 03/01/12 |
| HENERY, LESLEY | C1-25624 | 1 | 30.00 | 4793********2389 | 909863 | 03/01/12 |
| HENRY, BARBARA | C1-26048 | 1 | 45.00 | 4305********3909 | 006143 | 03/01/12 |
| HERRINGTON, JACQUELINE | C1-26208 | 1 | 40.00 | 4258********2862 | 036075 | 03/01/12 |
| HETRICK, STEPHEN | C1-25000 | 1 | 45.00 | 4320********9962 | 08877G | 03/01/12 |
| HINDS, LORRAINE | C1-26234 | 1 | 45.00 | 4305********8141 | 006143 | 03/01/12 |
| HOAK, MARGARET | C1-26034 | 1 | 45.00 | 5452********8510 | 08859Z | 03/01/12 |
| HOGAN, MICHELLE | C1-20952 | 1 | 40.00 | 4430********6610 | 698806 | 03/01/12 |
| HOLKO, HEIDI | C1-21290 | 1 | 65.00 | 4121********6410 | 006143 | 03/01/12 |
| HOOVER, CHRISTINE | C1-26111 | 1 | 45.00 | 4793********5733 | 909864 | 03/01/12 |
| HOOVER, DANIELLE | C1-25098 | 1 | 45.00 | 5121********0326 | 00197B | 03/01/12 |
| HOOVER, JONATHAN | C1-26286 | 1 | 40.00 | 4328********2380 | 051628 | 03/01/12 |
| HOROSCHAK, NANETTE | C1-25768 | 1 | 85.00 | 4442********5031 | 376180 | 03/01/12 |
| HORSTICK, KARASUE | C1-25099 | 1 | 17.50 | 4037********4384 | 50106A | 03/01/12 |
| HORTON, PATRICE | C1-26178 | 1 | 45.00 | 4305********9024 | 006143 | 03/01/12 |
| HORTON, RODNEY | C1-26221 | 1 | 40.00 | 4305********9528 | 006143 | 03/01/12 |
| HOWARD, ABIGAIL | C1-20274 | 1 | 59.95 | 4361********4239 | 08887A | 03/01/12 |
| HOWARD, WALTER | C1-25808 | 1 | 24.95 | 4361********4239 | 08887A | 03/01/12 |
| HOWER, SCOTT | C1-10746 | 1 | 35.00 | 5490********7428 | 01560B | 03/01/12 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********0278 | 088698 | 03/01/12 |
| HOWETT, JULIA | C1-25470 | 1 | 45.00 | 5524********0278 | 088698 | 03/01/12 |
| HOWETT, TIMOTHY | C1-25706 | 1 | 45.00 | 4311********6394 | 00195B | 03/01/12 |
| HUNSICKER, JEFFREY | C1-24586 | 1 | 40.00 | 4305********8383 | 006143 | 03/01/12 |
| ISAACMAN, CYNTHIA | C1-25275 | 1 | 45.00 | 4147********6089 | 08894C | 03/01/12 |
| ISACMAN, MARTIN | C1-25307 | 1 | 45.00 | 4147********6089 | 08894C | 03/01/12 |
| JACKSON, STEPHANIE | C1-24363 | 1 | 45.00 | 4793********1732 | 909865 | 03/01/12 |
| JACOBS, ROY | C1-23118 | 1 | 40.00 | 6011********3647 | 00109R | 03/01/12 |
| JACOBY, ERIN | C1-24106 | 1 | 30.00 | 4020********3117 | 605056 | 03/01/12 |
| JOHANNUS PENNIN, WILHELMUS | C1-25043 | 1 | 40.00 | 5240********2831 | 08915B | 03/01/12 |
| JOHNSON, WAYNE | C1-25580 | 1 | 45.00 | 5175********1001 | B56171 | 03/01/12 |
| JONES, BERNICE | C1-21149 | 1 | 35.00 | 4793********3975 | 908032 | 03/01/12 |
| JONES, MARGARET | C1-25001 | 1 | 15.00 | 4108********8165 | 061519 | 03/01/12 |
| JUNKIN, ELIZABETH | C1-25679 | 1 | 45.00 | 5458********8982 | 00141P | 03/01/12 |
| KANE, AMANDA | C1-25343 | 1 | 40.00 | 5401********5014 | 08904B | 03/01/12 |
| KANE, ASHLEY | C1-25320 | 1 | 40.00 | 5140********7294 | 08904B | 03/01/12 |
| KAUFFMAN, CODY | C1-24992 | 1 | 40.00 | 4037********6514 | 50106B | 03/01/12 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********3996 | 08926C | 03/01/12 |
| KELLY, ELIZABETH | C1-21166 | 1 | 40.00 | 4482********7000 | 061550 | 03/01/12 |
| KELLY, KATHLEEN | C1-26085 | 1 | 24.95 | 4121********5371 | 006143 | 03/01/12 |
| KELLY, MATTHEW | C1-24828 | 1 | 25.00 | 4120********5455 | 00196B | 03/01/12 |
| KELLY, VERONICA | C1-21165 | 1 | 40.00 | 4482********8055 | 061550 | 03/01/12 |
| KEMBERLING, WENDY | C1-24273 | 1 | 95.00 | 4793********8936 | 908033 | 03/01/12 |
| KENNEDY, LYDIA | C1-25592 | 1 | 40.00 | 4258********4856 | 037098 | 03/01/12 |
| KENNY, ANTHONY | C1-26293 | 1 | 35.00 | 4258********3819 | 037099 | 03/01/12 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4482********9043 | 061550 | 03/01/12 |
| KIMM, BURGUNDY | C1-26401 | 1 | 35.00 | 4640********5789 | 08914B | 03/01/12 |
| KING, MICHELLE | C1-26032 | 1 | 45.00 | 4482********2014 | 061550 | 03/01/12 |
| KIRKPATRICK, MICHAEL | C1-21645 | 1 | 100.00 | 4793********1612 | 147456 | 03/01/12 |
| KISER, MICHELLE | C1-23002 | 1 | 25.00 | 4258********2988 | 037108 | 03/01/12 |
| KLINE, LESLIE | C1-25702 | 1 | 40.00 | 4264********7013 | 01561A | 03/01/12 |
| KLUZ, BETH | C1-10873 | 1 | 40.00 | 5491********7637 | 00197P | 03/01/12 |
| KNAUB, CARL | C1-25042 | 1 | 45.00 | 4672********1617 | 663028 | 03/01/12 |
| KONG, JULIANA | C1-25956 | 1 | 45.00 | 4266********3631 | 08916B | 03/01/12 |
| KOPP, SARAH | C1-25876 | 1 | 45.00 | 4017********0154 | 50106G | 03/01/12 |
| KUEBAUGH, CHARLES | C1-25073 | 1 | 45.00 | 5109********7440 | 146787 | 03/01/12 |
| LABARRE, SETH | C1-10914 | 1 | 35.00 | 4305********8587 | 006143 | 03/01/12 |
| LANPHIER, JOHN | C1-26001 | 1 | 40.00 | 4828********0036 | 130424 | 03/01/12 |
| LARIFF, DAVID | C1-25024 | 1 | 45.00 | 5401********1318 | 08923P | 03/01/12 |
| LATTANZIO, HELEN | C1-10921 | 1 | 34.95 | 4121********1011 | 006143 | 03/01/12 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********5046 | 08925G | 03/01/12 |
| LEE, FLORENCE | C1-26008 | 1 | 35.00 | 4430********7317 | 698903 | 03/01/12 |
| LEITER, JAMIE | C1-25496 | 1 | 85.00 | 4430********3305 | 699333 | 03/01/12 |
| LEONARD, SUSAN | C1-25501 | 1 | 45.00 | 4312********5362 | 08925G | 03/01/12 |
| LINDSEY, JOSEPH | C1-25493 | 1 | 45.00 | 4264********0086 | 01564B | 03/01/12 |
| LINDSEY, KEVIN | C1-25288 | 1 | 45.00 | 5491********0019 | R5070Z | 03/01/12 |
| LITTLE, VICKEY | C1-25524 | 1 | 40.00 | 4258********4678 | 039047 | 03/01/12 |
| LLOYD, TERRI | C1-26369 | 1 | 45.00 | 5490********2306 | 01562Z | 03/01/12 |
| LOUGHRY, DEBORAH | C1-25515 | 1 | 45.00 | 4482********9024 | 061550 | 03/01/12 |
| LOVELACE, TONYA | C1-25612 | 1 | 65.00 | 4793********7158 | 909866 | 03/01/12 |
| LYTLE, CHERYL | C1-23271 | 1 | 40.00 | 4828********4051 | 009217 | 03/01/12 |
| MACCOLLUM, JOANNE | C1-24033 | 1 | 40.00 | 4121********4211 | 006143 | 03/01/12 |
| MADER, TIMOTHY | C1-26167 | 1 | 45.00 | 4291********1919 | 282061 | 03/01/12 |
| MALFARA, STEFANO | C1-24820 | 1 | 100.00 | 4482********2026 | 061550 | 03/01/12 |
| MANIGAULT, ANNA | C1-23934 | 1 | 40.00 | 4305********3940 | 006143 | 03/01/12 |
| MAPLE, JANEL | C1-25562 | 1 | 65.00 | 4482********7009 | 061550 | 03/01/12 |
| MARTIN, CATHLEEN | C1-25521 | 1 | 40.00 | 4792********6448 | 335077 | 03/01/12 |
| MARTIN, JAMES | C1-25833 | 1 | 40.00 | 4792********1696 | 335064 | 03/01/12 |
| MARTIN, JAMES | C1-25992 | 1 | 34.95 | 4793********4528 | 147457 | 03/01/12 |
| MARTINEZ, BENITO | C1-25304 | 1 | 45.00 | 4121********7754 | 006144 | 03/01/12 |
| MASCH, TERRY | C1-21931 | 1 | 45.00 | 5524********5971 | 01561Z | 03/01/12 |
| MASON, ANTHONY | C1-26361 | 1 | 45.00 | 4482********4011 | 061551 | 03/01/12 |
| MATANGOS, ERINE | C1-25918 | 1 | 40.00 | 4313********6190 | 01561A | 03/01/12 |
| MATTHEWS, KYLE | C1-25076 | 1 | 45.00 | 4427********1893 | 769994 | 03/01/12 |
| MAURICE, JUSTIN | C1-25832 | 1 | 45.00 | 5523********6629 | 00199Z | 03/01/12 |
| MCCOY, REBECCA | C1-20942 | 1 | 45.00 | 4305********3834 | 006144 | 03/01/12 |
| MCFADDEN, JOSEPH | C1-24830 | 1 | 45.00 | 4828********3058 | 898505 | 03/01/12 |
| MCHUGH, JAMES | C1-23412 | 1 | 75.00 | 4500********0900 | 01562A | 03/01/12 |
| MCKEEVER, JOYCE | C1-26007 | 1 | 40.00 | 4868********8737 | 08929C | 03/01/12 |
| MCMILLEN, MARY ELLEN | C1-26375 | 1 | 40.00 | 4003********9958 | 08973C | 03/01/12 |
| MERZANIS, PATRICE | C1-23147 | 1 | 45.00 | 4121********8707 | 006144 | 03/01/12 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********0728 | 006144 | 03/01/12 |
| MIKOS, JENNIFER | C1-24848 | 1 | 45.00 | 4482********8001 | 061553 | 03/01/12 |
| MILLER, STEVEN | C1-25831 | 1 | 35.00 | 5424********1192 | 70355B | 03/01/12 |
| MINNICH, MATT | C1-26268 | 1 | 45.00 | 4793********0606 | 909867 | 03/01/12 |
| MITCHELL, DOROTHY | C1-26070 | 1 | 40.00 | 4792********5035 | 335068 | 03/01/12 |
| MOFFET, LINDA | C1-24951 | 1 | 40.00 | 4121********1446 | 006144 | 03/01/12 |
| MOORE, JOAN | C1-25704 | 1 | 25.00 | 4427********5552 | 473870 | 03/01/12 |
| MOORE, STEVE | C1-25353 | 1 | 40.00 | 4305********7445 | 098188 | 03/01/12 |
| MORA, JOHN | C1-25331 | 1 | 40.00 | 4108********4489 | 061521 | 03/01/12 |
| MORA, PEDRO | C1-25698 | 1 | 85.00 | 5129********2049 | 391890 | 03/01/12 |
| MORGENTHALER, RICK | C1-21430 | 1 | 35.00 | 4408********3739 | 08962B | 03/01/12 |
| MORRISON, MARGARET | C1-25095 | 1 | 45.00 | 4147********9158 | 08962C | 03/01/12 |
| MOSLEY, CHERISE | C1-24945 | 1 | 45.00 | 4256********9712 | 171563 | 03/01/12 |
| MUDRINICH, WENDY | C1-25344 | 1 | 45.00 | 4430********4058 | 699387 | 03/01/12 |
| MUNN, GEORGE | C1-20041 | 1 | 19.95 | 4793********7437 | 908035 | 03/01/12 |
| MURDOCK, WENDY | C1-20111 | 1 | 41.50 | 4305********9729 | 006144 | 03/01/12 |
| MURRAY, ROSANNE | C1-25626 | 1 | 40.00 | 4793********0735 | 147460 | 03/01/12 |
| MUSARRA, ROSEMARIE | C1-26265 | 1 | 45.00 | 4258********1827 | 040097 | 03/01/12 |
| NAVAS, LOURDES | C1-24442 | 1 | 45.00 | 5424********6711 | 70452P | 03/01/12 |
| NEWSOME, ELAINE | C1-25519 | 1 | 45.00 | 4258********5688 | 040100 | 03/01/12 |
| NEWTON, MORGAN | C1-25407 | 1 | 30.00 | 4427********0234 | 325767 | 03/01/12 |
| NGO, NHUNG | C1-25877 | 1 | 45.00 | 4833********7364 | 663211 | 03/01/12 |
| NGUYEN, VI | C1-25406 | 1 | 45.00 | 4828********8029 | 924350 | 03/01/12 |
| NGUYEN, VU | C1-25348 | 1 | 40.00 | 4430********4312 | 698984 | 03/01/12 |
| NICKLE, ROGER | C1-11196 | 1 | 19.95 | 5490********2163 | 01564Z | 03/01/12 |
| NUHFER, JOSEPH | C1-25928 | 1 | 40.00 | 5129********9244 | 392430 | 03/01/12 |
| NYVELDT, AL | C1-24814 | 1 | 45.00 | 4640********3627 | 08977C | 03/01/12 |
| OHLENDORF, KEITH | C1-25514 | 1 | 40.00 | 4361********6989 | 001462 | 03/01/12 |
| OLIVARES, CARLOS | C1-25083 | 1 | 40.00 | 4792********1218 | 175513 | 03/01/12 |
| OLIVES, JOHN | C1-26249 | 1 | 35.00 | 4305********4456 | 006144 | 03/01/12 |
| OLSON, JONI | C1-25814 | 1 | 45.00 | 4258********0550 | 040133 | 03/01/12 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 01568Z | 03/01/12 |
| ORSER, MARCUS | C1-26364 | 1 | 45.00 | 4108********2410 | 061522 | 03/01/12 |
| OWENS, SHARON | C1-11232 | 1 | 40.00 | 4672********8890 | 663262 | 03/01/12 |
| PAIGE, MARQUES | C1-26359 | 1 | 45.00 | 4792********8151 | 175528 | 03/01/12 |
| PALM, SHARON | C1-26047 | 1 | 45.00 | 4020********5484 | 605068 | 03/01/12 |
| PANOV, IGOR | C1-26056 | 1 | 40.00 | 4264********8321 | 01564A | 03/01/12 |
| PATTON, JACQUELYN | C1-20752 | 1 | 39.95 | 4427********5954 | 846101 | 03/01/12 |
| PAVONE, ERIC | C1-24833 | 1 | 45.00 | 4793********0482 | 908036 | 03/01/12 |
| PENNY, JANE | C1-25959 | 1 | 45.00 | 4756********0112 | 50106B | 03/01/12 |
| PETERSON, CYNTHIA | C1-25052 | 1 | 35.00 | 4482********4010 | 061553 | 03/01/12 |
| PFURISCH, EDWIN | C1-25252 | 1 | 45.00 | 4672********5275 | 663287 | 03/01/12 |
| PFURSICH, JACQUELYN | C1-25560 | 1 | 35.00 | 4672********9192 | 663293 | 03/01/12 |
| PITTENGER, APRIL | C1-25819 | 1 | 45.00 | 4482********7001 | 061553 | 03/01/12 |
| PODOLETZ, BETH ANN | C1-24897 | 1 | 40.00 | 4793********5912 | 909868 | 03/01/12 |
| POFF, CAROLYN | C1-20945 | 1 | 40.00 | 4737********4587 | 925952 | 03/01/12 |
| POLLY, THOMAS | C1-25559 | 1 | 29.95 | 4793********0696 | 147461 | 03/01/12 |
| PRITSCH, DEBBIE | C1-26164 | 1 | 55.00 | 4737********4566 | 897352 | 03/01/12 |
| RADOS, SHANNON | C1-26042 | 1 | 45.00 | 4482********9000 | 061553 | 03/01/12 |
| RAIN, JOHN | C1-25190 | 1 | 40.00 | 5155********8463 | R5081Z | 03/01/12 |
| RAYNER, RICHARD | C1-26127 | 1 | 45.00 | 5240********7200 | 09025B | 03/01/12 |
| REICHERT, CYNTHIA | C1-25037 | 1 | 45.00 | 4108********6955 | 061523 | 03/01/12 |
| REMILLARD, DENISE | C1-26119 | 1 | 99.00 | 4305********8263 | 098200 | 03/01/12 |
| REYNOLDS, VIRGINIA | C1-24924 | 1 | 40.00 | 4305********2757 | 006144 | 03/01/12 |
| RHODEHAMEL, KENT | C1-25674 | 1 | 45.00 | 4258********6592 | 042116 | 03/01/12 |
| RIGHTER, BARB | C1-24020 | 1 | 40.00 | 5466********6836 | 09019Z | 03/01/12 |
| RODGERS, PATRICIA | C1-11689 | 1 | 24.95 | 4430********1034 | 699052 | 03/01/12 |
| ROMAIN, MARLISHA | C1-26347 | 1 | 45.00 | 4793********6682 | 908037 | 03/01/12 |
| ROSS, HEATHER | C1-25424 | 1 | 45.00 | 4312********8030 | 001496 | 03/01/12 |
| ROYER, SARA | C1-24931 | 1 | 45.00 | 4427********6771 | 645201 | 03/01/12 |
| RUBINIC, DELORES | C1-26410 | 1 | 40.00 | 4109********6998 | 005524 | 03/01/12 |
| RUELENS, JESSICA | C1-25783 | 1 | 45.00 | 5155********8090 | R5084Z | 03/01/12 |
| RUTH JR, EDDIE | C1-24707 | 1 | 35.00 | 4802********8444 | 909871 | 03/01/12 |
| SANDERSON, SEAN | C1-24714 | 1 | 40.00 | 5240********9151 | 09045B | 03/01/12 |
| SARIANO, MICHAEL | C1-25367 | 1 | 45.00 | 4313********5791 | 01567C | 03/01/12 |
| SAWYERS, ANNETTE | C1-25093 | 1 | 45.00 | 4793********8317 | 908038 | 03/01/12 |
| SAYLOR, CHAD | C1-11403 | 1 | 37.50 | 4121********9162 | 006144 | 03/01/12 |
| SCHENKER, PHILLIP | C1-25797 | 1 | 45.00 | 5466********7112 | 09032Z | 03/01/12 |
| SCHIMMEL, JUDITH | C1-26035 | 1 | 40.00 | 6011********0791 | 00107R | 03/01/12 |
| SCHREINER, VIOLA | C1-21222 | 1 | 80.00 | 4147********6778 | 09054C | 03/01/12 |
| SEGINA, SHERRY | C1-25285 | 1 | 45.00 | 4427********0888 | 667629 | 03/01/12 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 4888********1449 | 01563A | 03/01/12 |
| SELLERS, ASHLEY | C1-25666 | 1 | 40.00 | 3715*******2110 | 117449 | 03/01/12 |
| SEYLER, MATT | C1-25497 | 1 | 45.00 | 4313********0446 | 01568C | 03/01/12 |
| SHEARER, CHARLES | C1-11448 | 1 | 30.00 | 4388********4776 | 09039C | 03/01/12 |
| SHELLHAMER, KIM | C1-25390 | 1 | 45.00 | 5424********5186 | 70855P | 03/01/12 |
| SHEPPARD, SHALANA | C1-26285 | 1 | 45.00 | 4121********4220 | 006144 | 03/01/12 |
| SHERRER, MONA | C1-25962 | 1 | 45.00 | 5268********7565 | R0775B | 03/01/12 |
| SHOPE, GARY | C1-25756 | 1 | 45.00 | 3772*******1002 | 169489 | 03/01/12 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 061524 | 03/01/12 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 3713*******1004 | 123080 | 03/01/12 |
| SICKLER, TARA | C1-20810 | 1 | 25.00 | 4482********8001 | 061554 | 03/01/12 |
| SILES, JAZSMINE | C1-25314 | 1 | 40.00 | 4793********2123 | 909872 | 03/01/12 |
| SIMONETTI, BRAIN | C1-26166 | 1 | 40.00 | 4305********3390 | 006144 | 03/01/12 |
| SLAGLE, KAREN | C1-25537 | 1 | 45.00 | 4868********0458 | 09030C | 03/01/12 |
| SMITH, ANTHONY | C1-25054 | 1 | 30.00 | 5466********3113 | 70925Z | 03/01/12 |
| SMITH, DARRYL | C1-24996 | 1 | 45.00 | 5507********6608 | 022595 | 03/01/12 |
| SMITH, JESSICA | C1-26097 | 1 | 45.00 | 4266********9763 | 09055C | 03/01/12 |
| SMITH, JODY | C1-24493 | 1 | 55.00 | 4793********5301 | 147462 | 03/01/12 |
| SMITH, THOMAS | C1-25386 | 1 | 45.00 | 4121********8784 | 006144 | 03/01/12 |
| SNELL, STUART | C1-24959 | 1 | 45.00 | 4482********7012 | 061554 | 03/01/12 |
| SOLIDAY, LINDSEY | C1-24993 | 1 | 45.00 | 4430********6714 | 699119 | 03/01/12 |
| SOULT, LINDSEY | C1-25611 | 1 | 35.00 | 4482********6002 | 061554 | 03/01/12 |
| SPENCE, TIM | C1-21263 | 1 | 40.00 | 4305********9040 | 006144 | 03/01/12 |
| SPRENKLE, VALERIE | C1-11910 | 1 | 35.00 | 4037********3015 | 50106C | 03/01/12 |
| STANTON, ALEXANDRIA | C1-26350 | 1 | 85.00 | 5491********2186 | 00151Z | 03/01/12 |
| STEIN, PAUL | C1-21354 | 1 | 40.00 | 5156********7418 | R0778B | 03/01/12 |
| STINNER, ELIZABETH | C1-24741 | 1 | 45.00 | 4305********3255 | 006144 | 03/01/12 |
| STINNER, PATRICIA | C1-24206 | 1 | 35.00 | 4305********1433 | 006144 | 03/01/12 |
| SUSKIE, SHAUNA | C1-25766 | 1 | 85.00 | 4793********1450 | 147463 | 03/01/12 |
| SWANSIGER, ROBERT | C1-26211 | 1 | 45.00 | 4388********9447 | 09066C | 03/01/12 |
| SWARTZ, RENEE | C1-25487 | 1 | 45.00 | 4305********2995 | 006144 | 03/01/12 |
| SWEET, PAULINE | C1-25784 | 1 | 45.00 | 4305********6777 | 006144 | 03/01/12 |
| SWINGLER, CHINNON | C1-25603 | 1 | 45.00 | 4258********0852 | 045119 | 03/01/12 |
| TAYLOR, SCOTT | C1-25817 | 1 | 80.00 | 6011********8100 | 00148R | 03/01/12 |
| TELGARSKY, KIM | C1-23280 | 1 | 45.00 | 3774*******2173 | 125162 | 03/01/12 |
| TEZAK, ANTHONY | C1-25543 | 1 | 45.00 | 4264********8748 | 01564A | 03/01/12 |
| THAMES, TRINA | C1-25965 | 1 | 40.00 | 4737********3686 | 058750 | 03/01/12 |
| TRYTHAL, JARRAD | C1-25286 | 1 | 45.00 | 4482********9024 | 061555 | 03/01/12 |
| VALDEZ, KARIN | C1-26254 | 1 | 35.00 | 4793********7273 | 147464 | 03/01/12 |
| WALKER, ARRIBA | C1-24534 | 1 | 45.00 | 4482********9021 | 061554 | 03/01/12 |
| WANG, YANG | C1-25503 | 1 | 45.00 | 4258********6349 | 045124 | 03/01/12 |
| WATTERS, PEGGY | C1-26239 | 1 | 85.00 | 5516********0734 | 164162 | 03/01/12 |
| WELTMER, DIANE | C1-11709 | 1 | 19.95 | 4121********0733 | 006144 | 03/01/12 |
| WELTMER, JOHN | C1-26079 | 1 | 19.95 | 4121********0733 | 006144 | 03/01/12 |
| WEST, JEFF | C1-25597 | 1 | 80.00 | 4516********5160 | 439771 | 03/01/12 |
| WHITE, CHRISTINA ANN | C1-25197 | 1 | 45.00 | 5109********9878 | 985318 | 03/01/12 |
| WHITMAN, PATTI | C1-26183 | 1 | 40.00 | 4305********8307 | 006144 | 03/01/12 |
| WHYE, SANDRA | C1-25401 | 1 | 40.00 | 4482********9027 | 061557 | 03/01/12 |
| WIEGER, HELEN | C1-24822 | 1 | 45.00 | 4312********6826 | 00153B | 03/01/12 |
| WIEST, ZACK | C1-24787 | 1 | 45.00 | 4802********4791 | 909875 | 03/01/12 |
| WILKERSON, WILLIAM | C1-25608 | 1 | 40.00 | 4833********0566 | 663595 | 03/01/12 |
| WILSON, DOROTHY | C1-24979 | 1 | 40.00 | 4305********6828 | 006144 | 03/01/12 |
| WILSON, JOHN | C1-24443 | 1 | 85.00 | 4305********4400 | 932840 | 03/01/12 |
| WISSINGER, JANETTE | C1-25504 | 1 | 45.00 | 4121********8881 | 006144 | 03/01/12 |
| WOOD, BRANDY | C1-23144 | 1 | 40.00 | 4258********0097 | 047065 | 03/01/12 |
| WRIGHT, TRACY | C1-24846 | 1 | 40.00 | 4802********9051 | 147466 | 03/01/12 |
| YANICH, DIANA | C1-25241 | 1 | 45.00 | 4430********9047 | 699186 | 03/01/12 |
| YASKOVITCH, SHERRY | C1-26181 | 1 | 80.00 | 4266********7276 | 09095B | 03/01/12 |
| ZABRISHIC, TAMEISHA | C1-26206 | 1 | 45.00 | 4258********6962 | 047073 | 03/01/12 |
| ZABRISKIC, MICHAEL | C1-26207 | 1 | 45.00 | 4427********2279 | 381878 | 03/01/12 |
| ZDRADZINSKI, DIANE | C1-25581 | 1 | 45.00 | 4305********9323 | 006144 | 03/01/12 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 45.00 | 6011********9590 | 00150R | 03/01/12 |
| ZLOGAR, MICHAEL | C1-25153 | 1 | 45.00 | 4793********8933 | 909876 | 03/01/12 |
| Count | Card Type | Total |
| 5 | American Express | 199.95 |
| 52 | MasterCard | 2352.95 |
| 295 | Visa | 13177.75 |
| 9 | Discover | 394.95 |
| 0 | Other | 0.00 |
| 16125.60 |