| 08/01/2012 |
| 06:06:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LOUIS | C1-10003 | 1 | 40.00 | 4388********6628 | 07091C | 08/01/12 |
| ALBERT, JOSH | C1-26346 | 1 | 35.00 | 4482********2004 | 064811 | 08/01/12 |
| ALBERTSON, RAYMOND | C1-20780 | 1 | 65.00 | 4264********3276 | 04594A | 08/01/12 |
| ALEO, CARRIE | C1-25582 | 1 | 45.00 | 4430********8704 | 925909 | 08/01/12 |
| ALEXANDER, JOAN | C1-10009 | 1 | 35.00 | 4264********4304 | 04591A | 08/01/12 |
| ALEXANDER, YONG | C1-23834 | 1 | 40.00 | 4430********5370 | 926219 | 08/01/12 |
| ALLEN, JOSEPHINE | C1-24971 | 1 | 40.00 | 5129********1009 | 543280 | 08/01/12 |
| ALSTON, JAMES | C1-26215 | 1 | 40.00 | 4652********4998 | 296355 | 08/01/12 |
| ANDERSON, BRIAN | C1-26091 | 1 | 45.00 | 4427********2812 | 404103 | 08/01/12 |
| ANGELUCCI, ANDREA | C1-26006 | 1 | 45.00 | 4793********4905 | 492489 | 08/01/12 |
| ASMUS, ELIZABETH | C1-23266 | 1 | 35.00 | 5466********6102 | 07256Z | 08/01/12 |
| AULENBACH, JANE | C1-25341 | 1 | 45.00 | 4793********6885 | 662137 | 08/01/12 |
| BALL, ZACHARY | C1-23669 | 1 | 24.95 | 4024********7798 | 925214 | 08/01/12 |
| BARBER, NICOLE | C1-26771 | 1 | 45.00 | 5146********5014 | C2FCAB | 08/01/12 |
| BARRETT, CASSIE | C1-25610 | 1 | 35.00 | 4430********8469 | 925977 | 08/01/12 |
| BAXTER, RUTHIE | C1-26780 | 1 | 60.00 | 4793********2592 | 409889 | 08/01/12 |
| BEACHY, DONNA | C1-25342 | 1 | 65.00 | 5452********9272 | 04597Z | 08/01/12 |
| BEACHY, ROBERT | C1-26046 | 1 | 24.00 | 5452********9272 | 04590Z | 08/01/12 |
| BEAVER, ELMER DENNY | C1-26446 | 1 | 40.00 | 4121********9845 | 006470 | 08/01/12 |
| BECK, MARY | C1-25761 | 1 | 45.00 | 4147********5292 | 07356C | 08/01/12 |
| BEGANI, CAMILLE | C1-21341 | 1 | 30.00 | 4828********2015 | 551314 | 08/01/12 |
| BEGANI, KAITLYN | C1-26069 | 1 | 35.00 | 4828********2015 | 440938 | 08/01/12 |
| BENKA-DAVIES, LYNN | C1-26057 | 1 | 45.00 | 4305********6706 | 006465 | 08/01/12 |
| BENNER, JENNIFER | C1-25509 | 1 | 35.00 | 5291********0889 | 04592B | 08/01/12 |
| BENNETCH, LYNNE | C1-26357 | 1 | 45.00 | 4792********4983 | 521512 | 08/01/12 |
| BENNETT, ANNE | C1-24953 | 1 | 40.00 | 6011********7146 | 00179R | 08/01/12 |
| BEVON, COLE | C1-26620 | 1 | 20.00 | 4695********9195 | 07256B | 08/01/12 |
| BICKEL, CAROL | C1-25604 | 1 | 85.00 | 4121********8892 | 006470 | 08/01/12 |
| BIXLER, ELAINE | C1-25338 | 1 | 45.00 | 4482********7012 | 064814 | 08/01/12 |
| BOMBERGER, CHRISTINA | C1-26257 | 1 | 40.00 | 4121********9645 | 006470 | 08/01/12 |
| BOREK, MARYSIA | C1-25075 | 1 | 45.00 | 4305********4297 | 006470 | 08/01/12 |
| BOVIDGE, JOHN | C1-26363 | 1 | 85.00 | 4707********9445 | 07511C | 08/01/12 |
| BOWEN, CHRISTOPHER | C1-26159 | 1 | 25.00 | 4482********5014 | 064809 | 08/01/12 |
| BOWERS, LAURENE | C1-25364 | 1 | 40.00 | 4258********6592 | 050086 | 08/01/12 |
| BOYNE, CYTHIA | C1-26373 | 1 | 40.00 | 4121********2227 | 006470 | 08/01/12 |
| BRADLEY, ALISSA | C1-26003 | 1 | 45.00 | 4305********0316 | 006465 | 08/01/12 |
| BRIGHTBILL, JILL | C1-25102 | 1 | 45.00 | 4828********9049 | 478200 | 08/01/12 |
| BROOKS, DAVID | C1-21924 | 1 | 25.00 | 4258********2911 | 034081 | 08/01/12 |
| BROWN, TIFFINI | C1-25888 | 1 | 45.00 | 4737********3686 | 762849 | 08/01/12 |
| BROWN, WALTER | C1-26411 | 1 | 40.00 | 4399********4674 | 064811 | 08/01/12 |
| BROWNRIGG, MEGAN | C1-26563 | 1 | 40.00 | 4737********9899 | 618729 | 08/01/12 |
| BUCKLEY, PATRICIA | C1-10393 | 1 | 35.00 | 4121********2963 | 006465 | 08/01/12 |
| BUCKLEY, ROBERT | C1-21048 | 1 | 15.00 | 5520********2130 | T2644B | 08/01/12 |
| BUGGY, MIKE | C1-26059 | 1 | 45.00 | 4305********0670 | 006465 | 08/01/12 |
| BUTT, JEFFERY | C1-26061 | 1 | 45.00 | 4258********1005 | 048115 | 08/01/12 |
| BYERLY, JAKE | C1-26039 | 1 | 40.00 | 4792********7273 | 521630 | 08/01/12 |
| CAGNO, RYAN | C1-26107 | 1 | 25.00 | 4291********5500 | 282214 | 08/01/12 |
| CAMPBELL, DIANA | C1-26425 | 1 | 45.00 | 4121********6462 | 006470 | 08/01/12 |
| CAMPBELL, ROBERT | C1-26049 | 1 | 45.00 | 4756********2628 | 50109B | 08/01/12 |
| CAMPLESE, KIM | C1-26433 | 1 | 45.00 | 4121********9851 | 006465 | 08/01/12 |
| CANFIELD, MARK | C1-23916 | 1 | 40.00 | 6011********3671 | 00168B | 08/01/12 |
| CARNES, RONALD | C1-25298 | 1 | 45.00 | 4793********1968 | 492494 | 08/01/12 |
| CARTER, LISA | C1-24256 | 1 | 85.00 | 5443********6309 | 07579P | 08/01/12 |
| CHAMBERS, NYJA | C1-25885 | 1 | 45.00 | 4828********8020 | 478525 | 08/01/12 |
| CHAPMAN, ANTHONY | C1-26962 | 1 | 40.00 | 3725*******9002 | 168550 | 08/01/12 |
| CHARRON, GLEN | C1-26471 | 1 | 85.00 | 4108********8524 | 064817 | 08/01/12 |
| CHISHOLM, JAMES | C1-25071 | 1 | 45.00 | 4271********3520 | 005103 | 08/01/12 |
| CHIVIS, CLARA | C1-25796 | 1 | 45.00 | 5129********4162 | 551880 | 08/01/12 |
| CLUTTER, CANDACE | C1-25527 | 1 | 45.00 | 4430********0126 | 931531 | 08/01/12 |
| COFIELD, DONALD | C1-26266 | 1 | 40.00 | 5129********0324 | 548640 | 08/01/12 |
| COHEN, MARK | C1-25696 | 1 | 45.00 | 4802********6729 | 075866 | 08/01/12 |
| COHEN, VICTOR | C1-25574 | 1 | 45.00 | 4147********3427 | 07322C | 08/01/12 |
| COLE, BARBARA | C1-25467 | 1 | 45.00 | 4845********5583 | 144492 | 08/01/12 |
| COLEMAN, MICHAEL | C1-25079 | 1 | 45.00 | 4305********5353 | 006470 | 08/01/12 |
| COLLINS, BONNIE | C1-23868 | 1 | 40.00 | 4305********8733 | 006465 | 08/01/12 |
| COLLOPY, JASON | C1-25577 | 1 | 45.00 | 5449********8874 | B69502 | 08/01/12 |
| COOK, ELIZABETH | C1-26226 | 1 | 60.00 | 4482********3045 | 064816 | 08/01/12 |
| CORNISH, VERA | C1-24824 | 1 | 40.00 | 4802********6709 | 492488 | 08/01/12 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********5965 | 053070 | 08/01/12 |
| CRAWFORD, BRENDA | C1-26131 | 1 | 45.00 | 3717*******1003 | 157134 | 08/01/12 |
| CROSSON, TINA | C1-26263 | 1 | 35.00 | 4482********0098 | 064809 | 08/01/12 |
| CULBERT, KATHERINE | C1-26168 | 1 | 35.00 | 4020********7398 | 925220 | 08/01/12 |
| DAUCHESS, GLENDA | C1-24294 | 1 | 35.00 | 4793********1154 | 662135 | 08/01/12 |
| DAVIS, STEVEN | C1-10053 | 1 | 60.00 | 6011********3281 | 00191P | 08/01/12 |
| DEAN, WILLIAM | C1-12138 | 1 | 34.95 | 4305********1359 | 07486B | 08/01/12 |
| DEEDS, DEEDIE | C1-25029 | 1 | 20.00 | 4305********7799 | 006465 | 08/01/12 |
| DEIMLER, JAMES | C1-26437 | 1 | 80.00 | 4672********9017 | 691658 | 08/01/12 |
| DEORNELLAS, LISA | C1-25789 | 1 | 40.00 | 4482********8079 | 064806 | 08/01/12 |
| DEVAY, YVETTE | C1-26657 | 1 | 80.00 | 4482********4012 | 064813 | 08/01/12 |
| DIAZ, RICKY | C1-25169 | 1 | 20.00 | 5109********0569 | H56980 | 08/01/12 |
| DIAZ-ESPINAL, JOHANNA | C1-26255 | 1 | 35.00 | 4793********3193 | 794317 | 08/01/12 |
| DIEHL, TJ | C1-10384 | 1 | 35.00 | 4482********1033 | 064808 | 08/01/12 |
| DINATALE, FRANK | C1-25269 | 1 | 45.00 | 4305********6680 | 006470 | 08/01/12 |
| DOUKAS, JAMES | C1-23369 | 1 | 40.00 | 4121********3616 | 006465 | 08/01/12 |
| DUBOIS, DAVID | C1-26202 | 1 | 40.00 | 4430********4430 | 931571 | 08/01/12 |
| DUTTON, CHRISTINE | C1-24539 | 1 | 40.00 | 4305********3869 | 006470 | 08/01/12 |
| EASTERBROOKS, LEAH | C1-26985 | 1 | 40.00 | 5508********4596 | 015080 | 08/01/12 |
| ECKERT, ANNE | C1-25466 | 1 | 45.00 | 4305********0153 | 006465 | 08/01/12 |
| ELDER, JOHN | C1-26592 | 1 | 40.00 | 3723*******1000 | 168251 | 08/01/12 |
| ELSNER, CYNTHIA | C1-10451 | 1 | 15.00 | 4868********3438 | 07368C | 08/01/12 |
| EWELL, JILL | C1-26094 | 1 | 45.00 | 4305********2249 | 006470 | 08/01/12 |
| FAIR, JEFFREY | C1-26199 | 1 | 85.00 | 4121********9639 | 006470 | 08/01/12 |
| FEDOR, KELLY | C1-26586 | 1 | 45.00 | 4108********9812 | 064814 | 08/01/12 |
| FETTERHOFF, STEVE | C1-25579 | 1 | 80.00 | 4516********5160 | 005150 | 08/01/12 |
| FIALKOWSKI, CHRISTINA | C1-25602 | 1 | 85.00 | 4430********5752 | 926226 | 08/01/12 |
| FORD, JEROME | C1-24146 | 1 | 35.00 | 4427********4635 | 697979 | 08/01/12 |
| FRIED, ESTELLE | C1-24711 | 1 | 40.00 | 4800********9175 | 04594B | 08/01/12 |
| FRIED, JEAN | C1-26438 | 1 | 45.00 | 4640********1894 | 07321B | 08/01/12 |
| FRY, HEATHER | C1-26196 | 1 | 45.00 | 5398********2324 | 47181B | 08/01/12 |
| FUTREL, ANN MARIE | C1-26296 | 1 | 45.00 | 4793********9798 | 409891 | 08/01/12 |
| GALLOWAY, LEROY | C1-24538 | 1 | 35.00 | 4430********9031 | 926338 | 08/01/12 |
| GEIST, KEVIN | C1-25826 | 1 | 40.00 | 6011********7579 | 00107R | 08/01/12 |
| GEORGE, LEROY | C1-25149 | 1 | 45.00 | 4793********9726 | 494270 | 08/01/12 |
| GHASSIBI, MICHAEL | C1-26648 | 1 | 45.00 | 4311********8573 | 00119B | 08/01/12 |
| GINGRICH, ADAM | C1-26414 | 1 | 45.00 | 6011********7132 | 00133R | 08/01/12 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********7120 | 00191R | 08/01/12 |
| GOUKER, ALEXA | C1-26678 | 1 | 40.00 | 4482********4027 | 064808 | 08/01/12 |
| GOVELOVICH, TERRY | C1-20445 | 1 | 70.00 | 4489********2532 | 00121C | 08/01/12 |
| GRAHAM, RUTH | C1-26377 | 1 | 45.00 | 4020********8989 | 644569 | 08/01/12 |
| GREEN, DUSTIN | C1-25703 | 1 | 45.00 | 4020********7398 | 925224 | 08/01/12 |
| GREEN, ERIC | C1-26432 | 1 | 45.00 | 4258********9926 | 054105 | 08/01/12 |
| GREEN, ERIC | C1-26677 | 1 | 35.00 | 4258********1354 | 047078 | 08/01/12 |
| GREENAWALT, ANNE | C1-26092 | 1 | 45.00 | 4465********7927 | 00140A | 08/01/12 |
| GREGORI, LOUIS | C1-26581 | 1 | 45.00 | 4313********4908 | 04597A | 08/01/12 |
| GRIFFIN, FRANKIE | C1-26700 | 1 | 40.00 | 4305********6121 | 006470 | 08/01/12 |
| GRILL, LAURA | C1-24947 | 1 | 35.00 | 4264********7683 | 04591A | 08/01/12 |
| GRILL, MAX | C1-25303 | 1 | 40.00 | 4264********7683 | 04594A | 08/01/12 |
| GRILL, RYAN | C1-25387 | 1 | 35.00 | 4264********8145 | 04590B | 08/01/12 |
| GUMERT, WILLIAM | C1-24825 | 1 | 60.00 | 4793********8259 | 494271 | 08/01/12 |
| GUTIERREZ, JULIAN | C1-21733 | 1 | 35.00 | 4399********7851 | 064806 | 08/01/12 |
| GUYER, DARWIN | C1-26004 | 1 | 40.00 | 4399********1145 | 064810 | 08/01/12 |
| HAAS, JAMES | C1-26297 | 1 | 35.00 | 4121********7477 | 006465 | 08/01/12 |
| HACKETT, JAMIE | C1-25583 | 1 | 45.00 | 4430********7158 | 931689 | 08/01/12 |
| HAMMONDS, J. SCOTT | C1-24818 | 1 | 40.00 | 4258********5725 | 051114 | 08/01/12 |
| HAMMONDS, NANCY | C1-24592 | 1 | 40.00 | 4258********5725 | 041105 | 08/01/12 |
| HANES, CHARLES | C1-26064 | 1 | 45.00 | 4291********8467 | 002214 | 08/01/12 |
| HARDEN, WILLIAM | C1-26117 | 1 | 89.00 | 4430********1906 | 931666 | 08/01/12 |
| HARMON, JENNIFER | C1-26430 | 1 | 45.00 | 4792********5397 | 521730 | 08/01/12 |
| HARRIS, VIVIAN | C1-26755 | 1 | 45.00 | 4482********7008 | 064809 | 08/01/12 |
| HELSTER, RYAN | C1-26957 | 1 | 45.00 | 4305********2872 | 006465 | 08/01/12 |
| HENERY, LESLEY | C1-25624 | 1 | 30.00 | 5524********9807 | 07370Z | 08/01/12 |
| HENRY, BARBARA | C1-26048 | 1 | 35.00 | 4305********3909 | 006470 | 08/01/12 |
| HERNANDEZ, INIEDA | C1-26766 | 1 | 45.00 | 4430********8417 | 926250 | 08/01/12 |
| HERRINGTON, JACQUELINE | C1-26208 | 1 | 40.00 | 4258********2862 | 041072 | 08/01/12 |
| HETRICK, STEPHEN | C1-25000 | 1 | 45.00 | 5401********1519 | 07285P | 08/01/12 |
| HIGH, JUSTIN | C1-26605 | 1 | 45.00 | 5178********9161 | 07094Z | 08/01/12 |
| HINDS, LORRAINE | C1-26234 | 1 | 45.00 | 4305********8141 | 006465 | 08/01/12 |
| HOAK, MARGARET | C1-26034 | 1 | 45.00 | 5452********8510 | 07155Z | 08/01/12 |
| HOGAN, MICHELLE | C1-20952 | 1 | 40.00 | 4430********6610 | 926270 | 08/01/12 |
| HOLKO, HEIDI | C1-21290 | 1 | 65.00 | 4121********6410 | 006465 | 08/01/12 |
| HOLTZMAN, CHERYL | C1-25154 | 1 | 40.00 | 4258********8171 | 053075 | 08/01/12 |
| HOOVER, JONATHAN | C1-26286 | 1 | 40.00 | 4328********2380 | 054904 | 08/01/12 |
| HORAN, KAREN | C1-26969 | 1 | 85.00 | 5452********7393 | 04594Z | 08/01/12 |
| HORSTICK, KARASUE | C1-25099 | 1 | 35.00 | 4037********4384 | 50109C | 08/01/12 |
| HORTON, PATRICE | C1-26178 | 1 | 45.00 | 4305********9024 | 006465 | 08/01/12 |
| HORTON, RODNEY | C1-26221 | 1 | 40.00 | 4305********9528 | 006465 | 08/01/12 |
| HOUSER, DAVID | C1-26776 | 1 | 45.00 | 4482********0066 | 064812 | 08/01/12 |
| HOWARD, ABIGAIL | C1-20274 | 1 | 59.95 | 6011********4130 | 00191R | 08/01/12 |
| HOWARD, WALTER | C1-25808 | 1 | 24.95 | 4361********4239 | 07319A | 08/01/12 |
| HOWE, TRISHA | C1-26767 | 1 | 45.00 | 4640********8923 | 07244C | 08/01/12 |
| HOWER, SCOTT | C1-10746 | 1 | 35.00 | 5490********7428 | 04599B | 08/01/12 |
| HOWETT, JOHN | C1-25471 | 1 | 40.00 | 5524********0278 | 07182Z | 08/01/12 |
| HOWETT, JULIA | C1-25470 | 1 | 45.00 | 5524********0278 | 07410Z | 08/01/12 |
| HUNSICKER, JEFFREY | C1-24586 | 1 | 40.00 | 4305********8383 | 006470 | 08/01/12 |
| JACOBY, ERIN | C1-24106 | 1 | 30.00 | 4020********7398 | 925228 | 08/01/12 |
| JOHANNUS PENNIN, WILHELMUS | C1-25043 | 1 | 40.00 | 5240********2831 | 07235B | 08/01/12 |
| JOHNSON, KAREN | C1-26990 | 1 | 45.00 | 4430********4847 | 931578 | 08/01/12 |
| JOHNSON, WAYNE | C1-25580 | 1 | 45.00 | 5175********1001 | B59446 | 08/01/12 |
| JONES, BERNICE | C1-21149 | 1 | 35.00 | 4793********3975 | 492491 | 08/01/12 |
| JONES, MARGARET | C1-25001 | 1 | 15.00 | 4108********8165 | 064807 | 08/01/12 |
| JONES, VERNON | C1-26750 | 1 | 40.00 | 4342********7852 | 440919 | 08/01/12 |
| JUNKIN, ELIZABETH | C1-25679 | 1 | 45.00 | 5458********8982 | 00199P | 08/01/12 |
| JUTHANI-PATEL, NAYNA | C1-23973 | 1 | 45.00 | 5466********9960 | 07317Z | 08/01/12 |
| KANOFF, ANTHONY | C1-26882 | 1 | 85.00 | 4271********3764 | 005235 | 08/01/12 |
| KARNS, LAURA | C1-25418 | 1 | 45.00 | 4305********8090 | 006465 | 08/01/12 |
| KATZ, BETSY | C1-26645 | 1 | 45.00 | 5523********2228 | T02659 | 08/01/12 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 40.00 | 4147********3996 | 07097C | 08/01/12 |
| KELLY, ELIZABETH | C1-21166 | 1 | 40.00 | 4482********7000 | 064805 | 08/01/12 |
| KELLY, KATHLEEN | C1-26085 | 1 | 24.95 | 4121********5371 | 006465 | 08/01/12 |
| KELLY, MATTHEW | C1-24828 | 1 | 25.00 | 4120********5455 | 00116B | 08/01/12 |
| KELLY, VERONICA | C1-21165 | 1 | 40.00 | 4482********8055 | 064803 | 08/01/12 |
| KEMBERLING, WENDY | C1-24273 | 1 | 95.00 | 4793********8936 | 409883 | 08/01/12 |
| KENNEDY, LYDIA | C1-25592 | 1 | 40.00 | 4258********4856 | 047052 | 08/01/12 |
| KENNY, ANTHONY | C1-26293 | 1 | 35.00 | 4258********3819 | 040036 | 08/01/12 |
| KEYS, CORY | C1-25799 | 1 | 85.00 | 4482********9043 | 064809 | 08/01/12 |
| KHAN, WASEEM | C1-26261 | 1 | 80.00 | 4640********4122 | 07149B | 08/01/12 |
| KIMM, BURGUNDY | C1-26401 | 1 | 35.00 | 4640********5789 | 07418B | 08/01/12 |
| KISER, MICHELLE | C1-23002 | 1 | 25.00 | 4258********2988 | 039116 | 08/01/12 |
| KLUZ, BETH | C1-10873 | 1 | 40.00 | 5491********7637 | 00197P | 08/01/12 |
| KNAUB, CARL | C1-25042 | 1 | 45.00 | 4672********1617 | 690302 | 08/01/12 |
| KOMPARE, SHERRY | C1-26594 | 1 | 45.00 | 4793********5825 | 662136 | 08/01/12 |
| KOPP, SARAH | C1-25876 | 1 | 45.00 | 4017********0154 | 50109G | 08/01/12 |
| KUEBAUGH, CHARLES | C1-25073 | 1 | 45.00 | 5109********7440 | H59463 | 08/01/12 |
| KUNISKY, THOMAS | C1-10912 | 1 | 35.00 | 4266********9193 | 07134B | 08/01/12 |
| LABARRE, SETH | C1-10914 | 1 | 35.00 | 4305********6574 | 006470 | 08/01/12 |
| LANPHIER, JOHN | C1-26001 | 1 | 40.00 | 4828********0036 | 826396 | 08/01/12 |
| LARIFF, DAVID | C1-25024 | 1 | 45.00 | 5401********1318 | 07278P | 08/01/12 |
| LATTANZIO, HELEN | C1-10921 | 1 | 34.95 | 4121********1011 | 006470 | 08/01/12 |
| LAUSCH, JESSICA | C1-25815 | 1 | 45.00 | 4305********4019 | 006465 | 08/01/12 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********5046 | 07282G | 08/01/12 |
| LAWSON, FRANCES | C1-26593 | 1 | 45.00 | 4447********7287 | 001262 | 08/01/12 |
| LEAMAN, YVETTE | C1-24856 | 1 | 45.00 | 4305********6200 | 006470 | 08/01/12 |
| LEAR, DELORES | C1-26880 | 1 | 90.00 | 4482********1000 | 064812 | 08/01/12 |
| LEE, FLORENCE | C1-26008 | 1 | 35.00 | 4430********7317 | 925694 | 08/01/12 |
| LEIPHART, REBEKAH | C1-26420 | 1 | 45.00 | 4999********0616 | 690713 | 08/01/12 |
| LESHAK, CHARLES | C1-26642 | 1 | 45.00 | 4305********4936 | 003387 | 08/01/12 |
| LINDSEY, JOSEPH | C1-25493 | 1 | 45.00 | 4264********4056 | 04598A | 08/01/12 |
| LINDSEY, KEVIN | C1-25288 | 1 | 45.00 | 5491********0019 | T9663Z | 08/01/12 |
| LINGLE, SIGRUN | C1-25809 | 1 | 85.00 | 5121********5898 | 00127B | 08/01/12 |
| LINVILLE, NANCY | C1-26555 | 1 | 40.00 | 4737********8764 | 478195 | 08/01/12 |
| LLOYD, TERRI | C1-26369 | 1 | 45.00 | 5490********2306 | 04590Z | 08/01/12 |
| LONARDI, CAROL | C1-26545 | 1 | 45.00 | 4266********8449 | 07422B | 08/01/12 |
| LONG, LISBETH | C1-25203 | 1 | 40.00 | 4430********5580 | 926442 | 08/01/12 |
| LOUGHRY, DEBORAH | C1-25515 | 1 | 45.00 | 4482********9024 | 064818 | 08/01/12 |
| LYTLE, CHERYL | C1-23271 | 1 | 40.00 | 4828********4051 | 788232 | 08/01/12 |
| MABRAY, MEL | C1-25933 | 1 | 40.50 | 4737********4151 | 760466 | 08/01/12 |
| MACCOLLUM, JOANNE | C1-24033 | 1 | 40.00 | 4121********4211 | 006465 | 08/01/12 |
| MADDEN, CATHERINE | C1-25589 | 1 | 45.00 | 4121********8149 | 006470 | 08/01/12 |
| MADER, TIMOTHY | C1-26167 | 1 | 45.00 | 4793********7729 | 409890 | 08/01/12 |
| MALFARA, STEFANO | C1-24820 | 1 | 100.00 | 4482********2026 | 064817 | 08/01/12 |
| MANDES, VINCENT | C1-26966 | 1 | 20.00 | 4305********5016 | 006470 | 08/01/12 |
| MANIGAULT, ANNA | C1-23934 | 1 | 40.00 | 4305********3940 | 006465 | 08/01/12 |
| MARTIN, CATHLEEN | C1-25521 | 1 | 40.00 | 4792********6448 | 899737 | 08/01/12 |
| MARTIN, JAMES | C1-25833 | 1 | 40.00 | 4792********1696 | 899761 | 08/01/12 |
| MARTIN, JAMES | C1-26683 | 1 | 34.95 | 4793********4528 | 409717 | 08/01/12 |
| MASCH, TERRY | C1-21931 | 1 | 45.00 | 5524********5971 | 04590Z | 08/01/12 |
| MASON, ANTHONY | C1-26361 | 1 | 45.00 | 4482********4011 | 064812 | 08/01/12 |
| MAURICE, JUSTIN | C1-25832 | 1 | 45.00 | 5523********6629 | 00115Z | 08/01/12 |
| MAYO, FRANK | C1-26614 | 1 | 45.00 | 4258********6962 | 054086 | 08/01/12 |
| MCCOMBS, BRIAN | C1-20803 | 1 | 45.00 | 4305********6659 | 006470 | 08/01/12 |
| MCCOY, REBECCA | C1-20942 | 1 | 45.00 | 4305********8788 | 006470 | 08/01/12 |
| MCFADDEN, JOSEPH | C1-24830 | 1 | 45.00 | 4828********3058 | 550037 | 08/01/12 |
| MCFADDEN, LINDA | C1-25156 | 1 | 40.00 | 4108********8122 | 064814 | 08/01/12 |
| MCHUGH, JAMES | C1-23412 | 1 | 75.00 | 4500********0900 | 04595A | 08/01/12 |
| MCKEEVER, JOYCE | C1-26007 | 1 | 40.00 | 4868********8737 | 07279C | 08/01/12 |
| MCKITISH, KIMBERLEE | C1-26676 | 1 | 45.00 | 5329********3445 | 04596B | 08/01/12 |
| MCLEOD, JOSEPH | C1-26484 | 1 | 45.00 | 4427********3703 | 829648 | 08/01/12 |
| MCMILLEN, MARY ELLEN | C1-26375 | 1 | 40.00 | 4003********9958 | 07358C | 08/01/12 |
| MESARIC, JOE | C1-26292 | 1 | 29.95 | 4305********0728 | 006465 | 08/01/12 |
| MILLER, STEVEN | C1-25831 | 1 | 35.00 | 5424********1192 | 48376P | 08/01/12 |
| MINNICH, MATT | C1-26268 | 1 | 45.00 | 4793********8615 | 794315 | 08/01/12 |
| MITCHELL, DOROTHY | C1-26070 | 1 | 40.00 | 4792********5035 | 899745 | 08/01/12 |
| MITTS, KYLE | C1-26649 | 1 | 45.00 | 4264********7979 | 04590A | 08/01/12 |
| MOFFET, LINDA | C1-24951 | 1 | 40.00 | 4121********1446 | 006465 | 08/01/12 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5490********7703 | 04593B | 08/01/12 |
| MORA, JOHN | C1-25331 | 1 | 40.00 | 4108********4489 | 064811 | 08/01/12 |
| MORA, PEDRO | C1-25698 | 1 | 85.00 | 5129********2049 | 552250 | 08/01/12 |
| MORGENTHALER, RICK | C1-21430 | 1 | 35.00 | 4408********3739 | 07101C | 08/01/12 |
| MORRISON, MARGARET | C1-25095 | 1 | 45.00 | 4147********9158 | 07248C | 08/01/12 |
| MUDRINICH, WENDY | C1-25344 | 1 | 45.00 | 4430********4058 | 931654 | 08/01/12 |
| MURRAY, ROSANNE | C1-25626 | 1 | 40.00 | 4793********0735 | 409721 | 08/01/12 |
| MUSARRA, ROSEMARIE | C1-26265 | 1 | 45.00 | 4258********1827 | 045097 | 08/01/12 |
| NEWTON, GLENN | C1-26445 | 1 | 40.00 | 3772*******1002 | 125571 | 08/01/12 |
| NGO, NHUNG | C1-25877 | 1 | 45.00 | 4833********7364 | 691646 | 08/01/12 |
| NGUYEN, VI | C1-25406 | 1 | 45.00 | 4828********8029 | 618744 | 08/01/12 |
| NYVELDT, AL | C1-24814 | 1 | 45.00 | 4640********3627 | 07178C | 08/01/12 |
| OHLENDORF, KEITH | C1-25514 | 1 | 40.00 | 4361********6989 | 001288 | 08/01/12 |
| OLIVES, JOHN | C1-26249 | 1 | 25.00 | 4305********4456 | 006465 | 08/01/12 |
| OLSON, JONI | C1-26564 | 1 | 45.00 | 4258********0550 | 031100 | 08/01/12 |
| ORRIS, JENNIFER | C1-24984 | 1 | 40.00 | 5466********3272 | 04599Z | 08/01/12 |
| ORTENZIO, TESS | C1-24726 | 1 | 50.00 | 4793********1389 | 409715 | 08/01/12 |
| ORTIZ, OLGA | C1-26997 | 1 | 45.00 | 4737********0376 | 548139 | 08/01/12 |
| OWENS, SHARON | C1-11232 | 1 | 40.00 | 4672********8890 | 690297 | 08/01/12 |
| PALM, SHARON | C1-26637 | 1 | 45.00 | 4020********5484 | 925301 | 08/01/12 |
| PANOV, IGOR | C1-26056 | 1 | 40.00 | 4264********3020 | 04592A | 08/01/12 |
| PATTON, JACQUELYN | C1-20752 | 1 | 39.95 | 4427********5954 | 468506 | 08/01/12 |
| PEREIRA, PEDRO | C1-26994 | 1 | 40.00 | 4737********0376 | 760491 | 08/01/12 |
| PETERSON, CYNTHIA | C1-25052 | 1 | 35.00 | 4482********4010 | 064809 | 08/01/12 |
| PITTENGER, APRIL | C1-25819 | 1 | 45.00 | 4482********7001 | 064806 | 08/01/12 |
| POLITE, JAMIES | C1-26813 | 1 | 40.00 | 4793********9363 | 492495 | 08/01/12 |
| POLLY, THOMAS | C1-25559 | 1 | 29.95 | 4793********0696 | 494272 | 08/01/12 |
| PORTEE, KENYON | C1-26658 | 1 | 85.00 | 4802********2118 | 794314 | 08/01/12 |
| PORTER, KIAMOSH | C1-26253 | 1 | 45.00 | 4258********9868 | 043023 | 08/01/12 |
| PRITSCH, DEBBIE | C1-26483 | 1 | 60.00 | 4737********4566 | 477155 | 08/01/12 |
| RADOS, SHANNON | C1-26042 | 1 | 45.00 | 4482********9000 | 064805 | 08/01/12 |
| RAIN, JOHN | C1-25190 | 1 | 40.00 | 5155********1463 | T9688Z | 08/01/12 |
| RAMIREZ, CHRISTINA | C1-25546 | 1 | 45.00 | 4258********7299 | 032025 | 08/01/12 |
| RAUCH, NATHAN | C1-24906 | 1 | 25.00 | 4793********3354 | 662134 | 08/01/12 |
| RAYNER, RICHARD | C1-26127 | 1 | 35.00 | 5240********7200 | 07531B | 08/01/12 |
| REAM, JASON | C1-26980 | 1 | 45.00 | 4003********3773 | 07169B | 08/01/12 |
| REAM, SHARON | C1-26651 | 1 | 40.00 | 4399********3652 | 064815 | 08/01/12 |
| RHODEHAMEL, KENT | C1-25674 | 1 | 45.00 | 4258********6592 | 047059 | 08/01/12 |
| RIVERA, LISA | C1-26668 | 1 | 40.00 | 4793********9825 | 494269 | 08/01/12 |
| RODGERS, PATRICIA | C1-11689 | 1 | 24.95 | 4430********1034 | 925934 | 08/01/12 |
| RODRIGUEZ, ELIZABETH | C1-26983 | 1 | 45.00 | 4828********2012 | 762861 | 08/01/12 |
| ROSADO, HARRISON | C1-26583 | 1 | 99.00 | 4737********0643 | 519975 | 08/01/12 |
| RUBINIC, DELORES | C1-26410 | 1 | 40.00 | 4109********6998 | 003556 | 08/01/12 |
| SANDERSON, SEAN | C1-24714 | 1 | 40.00 | 5240********9151 | 07361B | 08/01/12 |
| SARIANO, MICHAEL | C1-25367 | 1 | 45.00 | 4313********5791 | 04595C | 08/01/12 |
| SAWYERS, ANNETTE | C1-25093 | 1 | 45.00 | 4793********8317 | 794316 | 08/01/12 |
| SAYLOR, CHAD | C1-11403 | 1 | 37.50 | 4121********5953 | 006470 | 08/01/12 |
| SCHAEDLER, HENRY | C1-26671 | 1 | 40.00 | 4147********9260 | 07220C | 08/01/12 |
| SCHENKER, PHILLIP | C1-25797 | 1 | 45.00 | 5466********7112 | 07362Z | 08/01/12 |
| SCHIMMEL, JUDITH | C1-26035 | 1 | 40.00 | 6011********0791 | 00162R | 08/01/12 |
| SCHREINER, VIOLA | C1-21222 | 1 | 80.00 | 4147********6778 | 07343C | 08/01/12 |
| SEGINA, SHERRY | C1-25285 | 1 | 45.00 | 4427********0888 | 081609 | 08/01/12 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 4888********1449 | 04591A | 08/01/12 |
| SELLERS, ASHLEY | C1-25666 | 1 | 40.00 | 3715*******2110 | 117808 | 08/01/12 |
| SHARPE, AMBER | C1-26585 | 1 | 45.00 | 4793********9691 | 492486 | 08/01/12 |
| SHEARER, CHARLES | C1-11448 | 1 | 30.00 | 4388********4776 | 07274D | 08/01/12 |
| SHEPPARD, SHALANA | C1-26285 | 1 | 45.00 | 4121********4220 | 006465 | 08/01/12 |
| SHERWOOD, ANDREW | C1-26764 | 1 | 85.00 | 4258********9803 | 045092 | 08/01/12 |
| SHOPE, GARY | C1-25756 | 1 | 45.00 | 5466********4614 | 07251S | 08/01/12 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 064810 | 08/01/12 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 3713*******1004 | 143143 | 08/01/12 |
| SIEBELS, MELISSA | C1-26596 | 1 | 45.00 | 4305********7878 | 006465 | 08/01/12 |
| SIGLER, JUDY | C1-20892 | 1 | 40.00 | 4675********5283 | 07537B | 08/01/12 |
| SMITH, ANTHONY | C1-25054 | 1 | 30.00 | 5466********3113 | 50878Z | 08/01/12 |
| SMITH, DARRYL | C1-24996 | 1 | 45.00 | 5507********6608 | 024543 | 08/01/12 |
| SMITH, JESSICA | C1-26097 | 1 | 45.00 | 4266********9763 | 07081C | 08/01/12 |
| SMITH, JODY | C1-24493 | 1 | 55.00 | 4793********5301 | 494273 | 08/01/12 |
| SMITH, NICHOLAS | C1-25074 | 1 | 35.00 | 4737********2282 | 585767 | 08/01/12 |
| SNELL, STUART | C1-24959 | 1 | 45.00 | 4482********7012 | 064811 | 08/01/12 |
| SOLOMON, JEROME | C1-26986 | 1 | 45.00 | 4792********4313 | 185163 | 08/01/12 |
| SOSNOSKIE, TIMOTHY | C1-26987 | 1 | 45.00 | 4313********5791 | 04599C | 08/01/12 |
| SOULT, LINDSEY | C1-25611 | 1 | 35.00 | 4482********6002 | 064805 | 08/01/12 |
| SPRENKLE, VALERIE | C1-11910 | 1 | 35.00 | 4037********3015 | 50109C | 08/01/12 |
| STANTON, ALEXANDRIA | C1-26350 | 1 | 15.00 | 4037********7676 | 50109B | 08/01/12 |
| STEIN, PAUL | C1-21354 | 1 | 40.00 | 5156********7418 | T2650B | 08/01/12 |
| STINNER, ELIZABETH | C1-24741 | 1 | 45.00 | 4305********3255 | 006470 | 08/01/12 |
| STINNER, PATRICIA | C1-24206 | 1 | 35.00 | 4305********1433 | 006465 | 08/01/12 |
| SUSKIE, SHAUNA | C1-25766 | 1 | 85.00 | 4793********1450 | 409884 | 08/01/12 |
| SWEET, PAULINE | C1-25784 | 1 | 45.00 | 4305********6777 | 006470 | 08/01/12 |
| SWINGLER, CHINNON | C1-25603 | 1 | 45.00 | 4258********0852 | 054081 | 08/01/12 |
| TAYLOR, SCOTT | C1-25817 | 1 | 80.00 | 5121********2173 | 00128B | 08/01/12 |
| TELGARSKY, KIM | C1-23280 | 1 | 45.00 | 3774*******2173 | 615490 | 08/01/12 |
| TRYTHAL, JARRAD | C1-25286 | 1 | 45.00 | 4482********9024 | 064806 | 08/01/12 |
| VORE, MEGAN | C1-26568 | 1 | 45.00 | 5240********7241 | 07098B | 08/01/12 |
| VREELAND, CURTIS | C1-25576 | 1 | 40.00 | 4305********4780 | 006470 | 08/01/12 |
| WADE, BETTY | C1-24880 | 1 | 45.00 | 4305********4941 | 006465 | 08/01/12 |
| WADLINGER, KELLY | C1-26996 | 1 | 45.00 | 6011********6878 | 00161Q | 08/01/12 |
| WANG, YANG | C1-25503 | 1 | 45.00 | 4258********6349 | 032033 | 08/01/12 |
| WATTERS, PEGGY | C1-26239 | 1 | 85.00 | 5516********0734 | 596432 | 08/01/12 |
| WELSH, TAMMI | C1-25205 | 1 | 85.00 | 4305********5299 | 006465 | 08/01/12 |
| WELTMER, DIANE | C1-11709 | 1 | 19.95 | 4121********0733 | 006465 | 08/01/12 |
| WELTMER, JOHN | C1-26079 | 1 | 19.95 | 4121********0733 | 006470 | 08/01/12 |
| WEST, JEFF | C1-25597 | 1 | 80.00 | 4516********5160 | 005424 | 08/01/12 |
| WHITE, CHRISTINA ANN | C1-25197 | 1 | 45.00 | 5109********9878 | H59478 | 08/01/12 |
| WHITE, KRISTEN | C1-26790 | 1 | 45.00 | 5240********8156 | 07453B | 08/01/12 |
| WHITMAN, PATTI | C1-26183 | 1 | 40.00 | 4305********8307 | 006465 | 08/01/12 |
| WIEGER, HELEN | C1-24822 | 1 | 45.00 | 4312********6826 | 00135B | 08/01/12 |
| WIEST, ZACK | C1-24787 | 1 | 45.00 | 4802********4791 | 492493 | 08/01/12 |
| WILKERSON, JEREMY | C1-26811 | 1 | 35.00 | 4482********7015 | 064811 | 08/01/12 |
| WILKERSON, WILLIAM | C1-25608 | 1 | 40.00 | 4833********0566 | 690545 | 08/01/12 |
| WILSON, JOHN | C1-24443 | 1 | 45.00 | 4305********4400 | 468501 | 08/01/12 |
| WINTERS, JAMES | C1-26965 | 1 | 45.00 | 4305********0837 | 07140B | 08/01/12 |
| WRIGHT, KAREN | C1-26967 | 1 | 45.00 | 5507********0409 | 356986 | 08/01/12 |
| WRIGHT, TRACY | C1-24846 | 1 | 40.00 | 4802********9051 | 409713 | 08/01/12 |
| YANICH, DIANA | C1-25241 | 1 | 60.00 | 4430********9047 | 926130 | 08/01/12 |
| ZABRISHIC, TAMEISHA | C1-26206 | 1 | 45.00 | 4258********6962 | 041060 | 08/01/12 |
| ZEIGLER, REBECCA | C1-26474 | 1 | 80.00 | 4246********6627 | 07564G | 08/01/12 |
| ZELLER, LOUISE | C1-10635 | 1 | 85.00 | 4108********1954 | 064809 | 08/01/12 |
| ZIMMERMAN, PHILLIP | C1-25771 | 1 | 45.00 | 6011********9590 | 00180R | 08/01/12 |
| ZLOGAR, MICHAEL | C1-25153 | 1 | 45.00 | 4793********8933 | 794312 | 08/01/12 |
| Count | Card Type | Total |
| 7 | American Express | 274.95 |
| 54 | MasterCard | 2479.00 |
| 273 | Visa | 12225.35 |
| 10 | Discover | 439.90 |
| 0 | Other | 0.00 |
| 15419.20 |