| 02/15/2012 |
| 05:39:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, FRANK | D8-D01258 | 2 | 19.00 | 4258********6747 | 002289 | 02/15/12 |
| ALLEN, NORMAN | D8-B00388 | 2 | 42.00 | 4258********6747 | 002670 | 02/15/12 |
| ANDERSON, PATTY | D8-D01987 | 2 | 16.83 | 5443********3485 | 015232 | 02/15/12 |
| ARNOLD (CRAFT), JILL | D8-A04209 | 2 | 19.00 | 4352********9148 | 002997 | 02/15/12 |
| AZAM, TEHNIYET | D8-D02553 | 2 | 29.00 | 4117********5768 | 192909 | 02/15/12 |
| BADHORN, CHRISTINE | D8-D02187 | 2 | 19.00 | 5178********6590 | 00372Z | 02/15/12 |
| BARLASS, DYLAN | D8-D02605 | 2 | 59.00 | 4413********4346 | 025910 | 02/15/12 |
| BARNARD, JULIE | D8-D02445 | 2 | 19.00 | 4258********9086 | 009115 | 02/15/12 |
| BARNES, CLAUDINE | D8-D01762 | 2 | 30.00 | 4258********0626 | 009112 | 02/15/12 |
| BARON, SCOTT | D8-A04415 | 2 | 19.00 | 4357********3361 | 00333A | 02/15/12 |
| BAX, SAVINO | D8-D02444 | 2 | 99.00 | 6011********2732 | 01542R | 02/15/12 |
| BAX, STACY | D8-D02669 | 2 | 19.00 | 6011********2732 | 01593R | 02/15/12 |
| BELLING, LISA | D8-D01274 | 2 | 19.00 | 4258********7684 | 009113 | 02/15/12 |
| BELSER, ERIC | D8-D02539 | 2 | 19.00 | 4238********1471 | 061720 | 02/15/12 |
| BENEDICT, ALLISON | D8-C01253 | 2 | 48.53 | 4170********0183 | 00299A | 02/15/12 |
| BERNIER, HELEN | D8-D02065 | 2 | 29.00 | 5443********9958 | 015233 | 02/15/12 |
| BERRY, KAREN | D8-D01497 | 2 | 19.00 | 4413********9051 | 014810 | 02/15/12 |
| BEYER, AMANDA | D8-D02224 | 2 | 19.00 | 4413********4095 | 014800 | 02/15/12 |
| BLAKE, MARGARET | D8-D01597 | 2 | 49.00 | 3717*******2011 | 145253 | 02/15/12 |
| BODDEN, MICHELLE | D8-D02531 | 2 | 59.00 | 5107********0693 | 456574 | 02/15/12 |
| BOND, KELLY | D8-D02965 | 2 | 29.00 | 4427********1810 | 628762 | 02/15/12 |
| BOWMAN, JACKIE | D8-D02302 | 2 | 59.00 | 5491********7631 | R7511B | 02/15/12 |
| BRIGHAM, SPENCER | D8-D02184 | 2 | 19.00 | 5107********3872 | 456575 | 02/15/12 |
| BURDICK, NICOLE | D8-D02117 | 2 | 19.00 | 4892********2154 | 003588 | 02/15/12 |
| BURNS, SAUNDRA | D8-D02508 | 2 | 19.00 | 4003********9328 | 00376B | 02/15/12 |
| BUSCH, GEORGEANN | D8-A04876 | 2 | 37.50 | 4170********0183 | 00306A | 02/15/12 |
| BUTSKI, CRYSTAL | D8-D02273 | 2 | 39.00 | 4427********0638 | 462502 | 02/15/12 |
| BUZAK, LARISSA | D8-D02099 | 2 | 19.00 | 3715*******2011 | 166806 | 02/15/12 |
| CAMPOS, SAMANTHA | D8-D02375 | 2 | 40.00 | 4258********7307 | 010034 | 02/15/12 |
| CARMER, ANDREW | D8-D02966 | 2 | 19.00 | 5107********1618 | 456576 | 02/15/12 |
| CATURIA, JOE | D8-D02535 | 2 | 19.00 | 4117********3182 | 102709 | 02/15/12 |
| CHAMBERS, JAMES | D8-D01865 | 2 | 19.00 | 5150********6445 | EYP9P6 | 02/15/12 |
| CHAPMAN, JILL | D8-D02572 | 2 | 59.00 | 4427********3935 | 794835 | 02/15/12 |
| CLARK, DAISY | D8-C01946 | 2 | 29.00 | 5449********6317 | B64985 | 02/15/12 |
| CLARK, TRAVIS | D8-D01391 | 2 | 19.00 | 4313********4228 | 02508C | 02/15/12 |
| CLIFTON, JASON | D8-D01881 | 2 | 52.42 | 4413********0373 | 047140 | 02/15/12 |
| COLAIZZI, CANDY | D8-D02662 | 2 | 45.50 | 4427********9278 | 723407 | 02/15/12 |
| CONKLIN, JAIMIE | D8-D01829 | 2 | 38.00 | 5443********0519 | 015239 | 02/15/12 |
| COOPER, DANA | D8-D02557 | 2 | 19.00 | 4427********5740 | 793262 | 02/15/12 |
| COOPER, MARCUS | D8-D02563 | 2 | 19.00 | 5445********4073 | 456577 | 02/15/12 |
| COSTELLO, CASEY | D8-D01389 | 2 | 35.50 | 4258********4848 | 010055 | 02/15/12 |
| COSTELLO, MARK | D8-D01598 | 2 | 19.00 | 5445********6773 | 456578 | 02/15/12 |
| COVELL, DEANA | D8-D02308 | 2 | 19.00 | 4117********7013 | 122305 | 02/15/12 |
| COVELL, DENNIS | D8-COVELLM3 | 2 | 15.00 | 5431********7206 | 601100 | 02/15/12 |
| COVELL, DENNIS | D8-D01350 | 2 | 79.00 | 5431********7206 | 601202 | 02/15/12 |
| CROCKER, MARK | D8-D02362 | 2 | 19.00 | 4003********5711 | 00411B | 02/15/12 |
| CRUICKSHANK, CHARMION | D8-D02222 | 2 | 59.00 | 5424********6295 | 76630B | 02/15/12 |
| CURRIE, RENEE | D8-CURRIE | 2 | 41.58 | 4258********1036 | 011084 | 02/15/12 |
| CURRIE, RENEE | D8-D02478 | 2 | 59.00 | 4258********1036 | 011097 | 02/15/12 |
| DANINGBURG, RANDALL | D8-D01942 | 2 | 19.00 | 5107********8732 | 456579 | 02/15/12 |
| DELUCA, CHRISTINE | D8-A04079 | 2 | 99.00 | 4798********0319 | 50510G | 02/15/12 |
| DENEAU, JENNIFER | D8-A03599 | 2 | 39.00 | 6011********8771 | 01521P | 02/15/12 |
| DERRY, JUDY | D8-D01691 | 2 | 39.00 | 5520********9949 | R1694B | 02/15/12 |
| DEVEREAUX, THOMAS | D8-D01254 | 2 | 39.00 | 4413********1018 | 007540 | 02/15/12 |
| DEWEY, MEGAN | D8-D02078 | 2 | 49.00 | 4313********9240 | 02505C | 02/15/12 |
| DIFINO, MICHAEL | D8-D02156 | 2 | 19.00 | 5178********4551 | 00429Z | 02/15/12 |
| DOMBROWSKI, LENA | D8-D02003 | 2 | 59.00 | 5443********6976 | 015719 | 02/15/12 |
| DONOVAN, CHRIS | D8-C01951 | 2 | 19.00 | 5178********1615 | 00429Z | 02/15/12 |
| DOWNING, JASON | D8-D02335 | 2 | 49.00 | 5443********9579 | 015262 | 02/15/12 |
| DRAY, STEPHEN | D8-D01427 | 2 | 19.00 | 5178********9578 | 00431Z | 02/15/12 |
| DUNLAP, COURTNEY | D8-D02636 | 2 | 29.00 | 5107********8989 | 456585 | 02/15/12 |
| DUNN, KIYAS | D8-D01211 | 2 | 49.00 | 5445********9999 | 456584 | 02/15/12 |
| DZIAMA, NICHOLAS | D8-C01078 | 2 | 19.00 | 4264********4117 | 02501B | 02/15/12 |
| EBERHARDT, DAWN | D8-B00003 | 2 | 19.00 | 5445********1916 | 456583 | 02/15/12 |
| EDWARDS SR., ROBERT | D8-D01720 | 2 | 29.00 | 5443********8534 | 015264 | 02/15/12 |
| ENSMINGER, ADRIANE | D8-C01911 | 2 | 19.00 | 5107********0679 | 456586 | 02/15/12 |
| ERNST, KRISTA | D8-D01243 | 2 | 19.00 | 4413********2788 | 018650 | 02/15/12 |
| EVANS, JAMES | D8-D01083 | 2 | 19.00 | 4246********7203 | 00392G | 02/15/12 |
| EVENSON, SUSAN | D8-A04407 | 2 | 49.00 | 4258********0635 | 012124 | 02/15/12 |
| FARKAS, GREGORY | D8-D02215 | 2 | 19.00 | 4427********3743 | 241852 | 02/15/12 |
| FIASCO, CARA | D8-D01699 | 2 | 19.00 | 4413********1467 | 007550 | 02/15/12 |
| FIEDLER, ALVIN | D8-D01131 | 2 | 44.00 | 6011********1427 | 01525R | 02/15/12 |
| FIEDLER, JANE | D8-A04088 | 2 | 19.00 | 6011********1427 | 01556R | 02/15/12 |
| FLYNN, BILL | D8-D02409 | 2 | 29.00 | 4266********5898 | 00402A | 02/15/12 |
| FLYNN, LISA | D8-D02415 | 2 | 29.00 | 4266********5898 | 00401A | 02/15/12 |
| FLYNN, PAIGE | D8-D02408 | 2 | 29.00 | 4266********5898 | 00402A | 02/15/12 |
| FOLEY, CHELSIE | D8-D01287 | 2 | 19.00 | 4258********1594 | 013039 | 02/15/12 |
| FOTIA, DOMINIC | D8-D02028 | 2 | 19.00 | 4258********5590 | 013041 | 02/15/12 |
| FRANK, BERNADETTE | D8-D01353 | 2 | 49.00 | 6011********6798 | 01557R | 02/15/12 |
| FREIBURGER, BRANDON | D8-D02256 | 2 | 59.00 | 4327********1536 | 00369A | 02/15/12 |
| FREIBURGER, JASON | D8-D01541 | 2 | 19.00 | 4327********1536 | 00369A | 02/15/12 |
| FREUNDSCHUH, JOSH | D8-D02513 | 2 | 19.00 | 4427********7318 | 120073 | 02/15/12 |
| FRIEDERSDORF, EMILY | D8-D01916 | 2 | 19.00 | 5443********4943 | 015270 | 02/15/12 |
| FROMAN, JACOB | D8-D01687 | 2 | 19.00 | 4888********6322 | 02509A | 02/15/12 |
| FURLONG, JONATHAN | D8-D02644 | 2 | 19.00 | 4694********1277 | 760864 | 02/15/12 |
| GAGLIANO, TERESA | D8-D01608 | 2 | 85.67 | 4413********8568 | 057160 | 02/15/12 |
| GALA, MEGAN | D8-D01852 | 2 | 29.00 | 5445********7382 | 456590 | 02/15/12 |
| GARDELL, LINDA | D8-C01273 | 2 | 29.00 | 5107********3738 | 456589 | 02/15/12 |
| GATTO, BIANCA | D8-D02583 | 2 | 19.00 | 5444********1222 | 015271 | 02/15/12 |
| GERMANN, CASSANDRA | D8-D02130 | 2 | 59.00 | 4427********8957 | 194170 | 02/15/12 |
| GIRARD, ERIN | D8-D02316 | 2 | 19.00 | 4117********0202 | 162409 | 02/15/12 |
| GIRARD, JON | D8-D02322 | 2 | 19.00 | 4117********0202 | 102100 | 02/15/12 |
| GOLOMBEK, KATIE | D8-D02504 | 2 | 29.00 | 4258********6575 | 013054 | 02/15/12 |
| GORMAN, RYAN | D8-D02594 | 2 | 19.00 | 4694********3987 | 760866 | 02/15/12 |
| GREIG, LINDA | D8-A03874 | 2 | 49.00 | 5520********8708 | R1698B | 02/15/12 |
| GRIFFIN, RAY | D8-D02281 | 2 | 19.00 | 4801********9706 | 015260 | 02/15/12 |
| GROSZKOWSKI, LEON | D8-D01877 | 2 | 19.00 | 5499********8179 | R7520B | 02/15/12 |
| GRZEBINSKI, TRACY | D8-C01187 | 2 | 49.00 | 5214********0429 | B66970 | 02/15/12 |
| HAAS, RACHEL | D8-D02401 | 2 | 19.00 | 4694********4094 | 760870 | 02/15/12 |
| HAAS-ANGLEN, JACQUELINE | D8-D02407 | 2 | 19.00 | 4694********4094 | 760867 | 02/15/12 |
| HALLIDAY, NIGEL | D8-D01733 | 2 | 19.00 | 4117********2193 | 152104 | 02/15/12 |
| HAMILTON, SETH | D8-D02481 | 2 | 19.00 | 4258********9522 | 013065 | 02/15/12 |
| HARVEY, TIM | D8-A02794 | 2 | 19.00 | 4388********9881 | 00453A | 02/15/12 |
| HAUCK, JACQUELINE | D8-D01761 | 2 | 19.00 | 5445********8571 | 456591 | 02/15/12 |
| HAUN, MIKE | D8-D01728 | 2 | 19.00 | 5520********6598 | R1699B | 02/15/12 |
| HAWERBIER, MICHAEL | D8-D02588 | 2 | 19.00 | 5443********7238 | 015280 | 02/15/12 |
| HEALY, THOMAS | D8-D01845 | 2 | 19.00 | 5443********5731 | 015738 | 02/15/12 |
| HEBURN, MIKE | D8-C01014 | 2 | 19.00 | 4427********1498 | 231677 | 02/15/12 |
| HEPWORTH, NATHAN | D8-D02411 | 2 | 29.00 | 4413********3494 | 039380 | 02/15/12 |
| HERMAN, DAN | D8-D02079 | 2 | 19.00 | 4427********8390 | 514380 | 02/15/12 |
| HIGH, KEVIN | D8-A04213 | 2 | 19.00 | 4258********9600 | 014083 | 02/15/12 |
| HILL, ALESHA | D8-D02020 | 2 | 39.00 | 4413********6423 | 039380 | 02/15/12 |
| HOGAN, SHANTERA | D8-D02542 | 2 | 29.00 | 4258********9494 | 013081 | 02/15/12 |
| HOLLINGSWORTH, ALLAN | D8-D02975 | 2 | 59.00 | 5445********2440 | 456593 | 02/15/12 |
| HOLLINGSWORTH, SUSAN | D8-D02978 | 2 | 59.00 | 5445********2440 | 456594 | 02/15/12 |
| HOPCIA, CHLOE | D8-D01502 | 2 | 29.00 | 4413********1101 | 007550 | 02/15/12 |
| HOPCIA, JULIE | D8-D02598 | 2 | 29.00 | 4413********1101 | 025940 | 02/15/12 |
| HORVATH, RUSS | D8-D02140 | 2 | 78.00 | 4170********3633 | 00397B | 02/15/12 |
| HUFNAGEL, DAVID | D8-D02275 | 2 | 19.00 | 4413********2764 | 029780 | 02/15/12 |
| HUTCHISON, JILLIAN | D8-C01857 | 2 | 59.00 | 4413********6368 | 018670 | 02/15/12 |
| HUTCHISON, LINDSEY | D8-D02529 | 2 | 59.00 | 4694********7861 | 760869 | 02/15/12 |
| JOHNSON, BARB | D8-B00125 | 2 | 19.00 | 4427********7951 | 111375 | 02/15/12 |
| JOHNSON, BECKY | D8-D01775 | 2 | 19.00 | 4258********3962 | 014116 | 02/15/12 |
| JOHNSON, STEVEN | D8-D01248 | 2 | 19.00 | 5443********6727 | 015298 | 02/15/12 |
| JONES, WILLIAM | D8-D01448 | 2 | 19.00 | 5109********7996 | 706822 | 02/15/12 |
| KARPIK, RICK | D8-D01415 | 2 | 49.00 | 5443********2430 | 015289 | 02/15/12 |
| KELKENBERG, KEN | D8-D02084 | 2 | 19.00 | 5417********8010 | 00442Z | 02/15/12 |
| KELLEY, GRACE | D8-D02558 | 2 | 19.00 | 5431********4852 | 601430 | 02/15/12 |
| KICK, CONNIE | D8-D02528 | 2 | 29.00 | 4427********3144 | 150693 | 02/15/12 |
| KOWALESKI, RON | D8-D02046 | 2 | 19.00 | 5445********6704 | 456595 | 02/15/12 |
| KREST, PAUL | D8-D02288 | 2 | 38.00 | 4413********5621 | 003830 | 02/15/12 |
| KRULL, KATRINA | D8-D02600 | 2 | 19.00 | 5443********8494 | 015292 | 02/15/12 |
| KUDLA, GARY | D8-D02617 | 2 | 38.00 | 4226********7145 | 00445B | 02/15/12 |
| KURTZ, ANTHONY | D8-D02198 | 2 | 19.00 | 5145********0412 | 550160 | 02/15/12 |
| LAETTNER, JAY | D8-D01958 | 2 | 38.00 | 5445********1529 | 456596 | 02/15/12 |
| LANGDON, DOUGLAS | D8-D02613 | 2 | 19.00 | 5443********0172 | 015299 | 02/15/12 |
| LANTERNIER, ROBERT (RYAN) | D8-D02637 | 2 | 19.00 | 4200********1351 | 818091 | 02/15/12 |
| LAUGHTON, SABRINA | D8-D02324 | 2 | 19.00 | 5466********1254 | 77060P | 02/15/12 |
| LENTSCH, BRIAN | D8-C01815 | 2 | 19.00 | 4185********7727 | 00453A | 02/15/12 |
| LEON, JESENIA | D8-D01503 | 2 | 39.00 | 4694********4539 | 760873 | 02/15/12 |
| LESTER, STEPHANIE | D8-D02232 | 2 | 19.00 | 5443********7906 | 015755 | 02/15/12 |
| LETURGEY, WAYNE | D8-D02707 | 2 | 19.00 | 4427********9552 | 185260 | 02/15/12 |
| LOCKWOOD, HAROLD | D8-D02432 | 2 | 19.00 | 5145********9741 | 550170 | 02/15/12 |
| LOIACANO, MELISSA | D8-D01443 | 2 | 19.00 | 4694********4447 | 760874 | 02/15/12 |
| LOTZ, DAVID | D8-D02024 | 2 | 19.00 | 4427********0612 | 484835 | 02/15/12 |
| LUGO, CHRIS | D8-D01907 | 2 | 19.00 | 4117********0737 | 152109 | 02/15/12 |
| LUKASIK, MATTHEW | D8-D02567 | 2 | 19.00 | 5107********5911 | 456600 | 02/15/12 |
| MACPEEK, ALISSA | D8-D02036 | 2 | 29.00 | 4427********2791 | 275296 | 02/15/12 |
| MAGEE, RYAN | D8-A03935 | 2 | 19.00 | 4258********5095 | 016055 | 02/15/12 |
| MAIN, CRYSTAL | D8-D02564 | 2 | 19.00 | 5445********4073 | 456601 | 02/15/12 |
| MALONEY, CATHY | D8-D01161 | 2 | 39.00 | 4117********1234 | 102107 | 02/15/12 |
| MARBLE, BRADLEY | D8-D02251 | 2 | 19.00 | 5424********4494 | 77102B | 02/15/12 |
| MARTIN, BEN | D8-D01690 | 2 | 89.00 | 4853********1792 | 730099 | 02/15/12 |
| MARTORANA, TARA | D8-D02346 | 2 | 27.00 | 5466********4939 | 77116P | 02/15/12 |
| MCDONOUGH, VANESSA | D8-D02399 | 2 | 19.00 | 4694********4094 | 760875 | 02/15/12 |
| MCGLAUN, DARRIEN | D8-D01212 | 2 | 19.00 | 5445********9999 | 456602 | 02/15/12 |
| MCINTOSH, DIANA | D8-A03194 | 2 | 19.00 | 4147********5517 | 00506D | 02/15/12 |
| MEEHAN, LISA | D8-C01827 | 2 | 79.00 | 4777********0202 | 009935 | 02/15/12 |
| METZ, DON | D8-D01171 | 2 | 19.00 | 6011********5176 | 01562Q | 02/15/12 |
| METZ, GREG | D8-D01165 | 2 | 19.00 | 6011********5176 | 01534Q | 02/15/12 |
| MICHAELS, KATHY | D8-D01543 | 2 | 29.00 | 5490********6135 | 02506Z | 02/15/12 |
| MILCZARSKI, ERICKA | D8-D01833 | 2 | 59.00 | 5445********8710 | 456604 | 02/15/12 |
| MILES, BARBARA | D8-C01479 | 2 | 39.00 | 5445********3466 | 456605 | 02/15/12 |
| MILLER, ANGELA | D8-A02618 | 2 | 45.00 | 5451********5561 | R07527 | 02/15/12 |
| MILLER, NICOLE | D8-D02649 | 2 | 19.00 | 4427********4250 | 794837 | 02/15/12 |
| MOXHAM, JENNIFER | D8-D01467 | 2 | 49.00 | 4427********9443 | 275297 | 02/15/12 |
| MULLINS, KATHLEEN | D8-D01406 | 2 | 19.00 | 5107********4244 | 456606 | 02/15/12 |
| MYLES, COLLEEN | D8-D02609 | 2 | 59.00 | 4039********3663 | 000118 | 02/15/12 |
| NAGEL, SHAUN MARIE | D8-D01617 | 2 | 29.00 | 5443********4516 | 015310 | 02/15/12 |
| NEGLIA, JAMISON | D8-D02701 | 2 | 19.00 | 4427********6184 | 793264 | 02/15/12 |
| NEIDRAUER, ASHLEY | D8-D01783 | 2 | 29.00 | 5445********4375 | 456608 | 02/15/12 |
| NEMI, ANTHONY | D8-D01413 | 2 | 19.00 | 4258********9711 | 016073 | 02/15/12 |
| NYE, KIM | D8-C01760 | 2 | 33.13 | 5424********1542 | 97688B | 02/15/12 |
| OBRIEN-D01674, SUSAN | D8-D01674 | 2 | 19.00 | 4258********3205 | 016080 | 02/15/12 |
| OLSON, KIMBERLY | D8-A04488 | 2 | 28.17 | 3717*******1017 | 124949 | 02/15/12 |
| OSTROWSKI, ALEXANDER | D8-D01681 | 2 | 19.00 | 4427********1009 | 185262 | 02/15/12 |
| OSTROWSKI, MICHELLE | D8-D01627 | 2 | 19.00 | 4427********1009 | 752900 | 02/15/12 |
| PATTISON, JANE | D8-D02533 | 2 | 19.00 | 4238********1471 | 061725 | 02/15/12 |
| PECORARO, ANDREA | D8-D01739 | 2 | 59.00 | 5443********2078 | 015317 | 02/15/12 |
| PERKINS, SAMANTHA | D8-D02306 | 2 | 42.00 | 3743*******7217 | 665200 | 02/15/12 |
| PETRISHIN, NICK | D8-D02053 | 2 | 19.00 | 6011********5195 | 01515R | 02/15/12 |
| PIGG, MAXIMUS (MAX) | D8-D02474 | 2 | 99.00 | 4258********4325 | 017109 | 02/15/12 |
| PIGG, RACHEL | D8-D02007 | 2 | 19.00 | 4258********4325 | 017107 | 02/15/12 |
| PIKE, TINA | D8-D01453 | 2 | 49.00 | 6011********5456 | 01566B | 02/15/12 |
| PIRINELLI, STEPHANIE | D8-D02977 | 2 | 19.00 | 5443********4197 | 015323 | 02/15/12 |
| POPOVICH, JENNIFER | D8-D02101 | 2 | 19.00 | 5107********2192 | 456610 | 02/15/12 |
| PORTER, ELIJAH | D8-D02968 | 2 | 59.00 | 4427********5011 | 484838 | 02/15/12 |
| PORTER, LAUREN | D8-D02627 | 2 | 19.00 | 6011********2193 | 01537P | 02/15/12 |
| PORTER, TARA | D8-D02628 | 2 | 29.00 | 6011********2193 | 01538P | 02/15/12 |
| PORTER, WILLIAM | D8-D02969 | 2 | 59.00 | 4427********5011 | 794839 | 02/15/12 |
| POTTER, KIMBERLY | D8-C01248 | 2 | 29.00 | 5240********6428 | 00508Z | 02/15/12 |
| PRICE, MELISSA | D8-D02113 | 2 | 19.00 | 4258********9711 | 017126 | 02/15/12 |
| PRICE, TUNISIA | D8-D01709 | 2 | 19.00 | 4313********9749 | 02507A | 02/15/12 |
| PUSATERI, ROB | D8-C01728 | 2 | 38.54 | 4266********0423 | 00490B | 02/15/12 |
| QUINN, KEVIN | D8-D02228 | 2 | 59.00 | 4258********2041 | 017125 | 02/15/12 |
| QUIRK, PETER | D8-D01610 | 2 | 19.00 | 4427********7910 | 752902 | 02/15/12 |
| RALYEA, KEELEY | D8-D01936 | 2 | 29.00 | 5443********7106 | 015770 | 02/15/12 |
| RAYBON, JAMIE | D8-DO2137 | 2 | 29.00 | 5445********5261 | 456612 | 02/15/12 |
| REED, ADAM | D8-D01876 | 2 | 19.00 | 4413********3977 | 048300 | 02/15/12 |
| REY, DEBBIE | D8-D02660 | 2 | 39.00 | 5520********4798 | R1710Z | 02/15/12 |
| RICHARDS, MARCIA | D8-A04280 | 2 | 29.00 | 5444********2278 | 015774 | 02/15/12 |
| RICHTER, CLAYTON | D8-D02226 | 2 | 19.00 | 5520********5746 | R1712B | 02/15/12 |
| RICHTER, SUZANNE | D8-D02227 | 2 | 19.00 | 5520********5746 | R1713B | 02/15/12 |
| RIGNEL, GRIFFIN | D8-D02459 | 2 | 99.00 | 4264********6156 | 02500A | 02/15/12 |
| RITZ, KARI | D8-D01235 | 2 | 19.00 | 5443********1303 | 015325 | 02/15/12 |
| RIVERA, MARIA | D8-D02056 | 2 | 29.00 | 4413********3636 | 007580 | 02/15/12 |
| RIZZO, JACKIE | D8-D02094 | 2 | 59.00 | 4258********5756 | 018066 | 02/15/12 |
| ROBINSON, FELICIA | D8-D01167 | 2 | 39.00 | 4413********2805 | 047190 | 02/15/12 |
| ROBINSON, PETE | D8-D01330 | 2 | 89.00 | 5445********4733 | 456613 | 02/15/12 |
| ROBINSON, TYLER | D8-D02595 | 2 | 19.00 | 6011********6546 | 01517R | 02/15/12 |
| ROGERS, JEFF | D8-D01372 | 2 | 19.00 | 5466********5600 | 77338Z | 02/15/12 |
| ROGERS, LIBBY | D8-D02382 | 2 | 19.00 | 5466********5600 | 77366Z | 02/15/12 |
| ROMAN, LOURDES | D8-D02052 | 2 | 29.00 | 4413********3636 | 039410 | 02/15/12 |
| ROSE, JEN | D8-D01025 | 2 | 19.00 | 4777********4703 | 009936 | 02/15/12 |
| ROSSOW III, RICHARD | D8-D01397 | 2 | 19.00 | 5401********6906 | 00505Z | 02/15/12 |
| RUPERT, WILLIAM | D8-D02041 | 2 | 19.00 | 4258********4680 | 018083 | 02/15/12 |
| RUSS, TRISHA | D8-C01436 | 2 | 39.00 | 4258********1477 | 018085 | 02/15/12 |
| SABER, BRYCE | D8-D01888 | 2 | 29.00 | 5445********9036 | 456614 | 02/15/12 |
| SAWYER, AMANDA | D8-D02221 | 2 | 19.00 | 5107********6577 | 456616 | 02/15/12 |
| SCHMIDT, SALLY | D8-D01295 | 2 | 19.00 | 5445********1294 | 456618 | 02/15/12 |
| SCHNEEGOLD, JOANN | D8-D02330 | 2 | 29.00 | 4258********8287 | 018090 | 02/15/12 |
| SCHREIER, ANNMARIE | D8-D02356 | 2 | 19.00 | 5240********6807 | 00527Z | 02/15/12 |
| SEAMAN, BRITTANY | D8-D01065 | 2 | 19.00 | 5445********4523 | 456620 | 02/15/12 |
| SEAVER, ROGER | D8-D01475 | 2 | 59.00 | 6011********2485 | 01520P | 02/15/12 |
| SHAFER, CHRISTINE | D8-C01850 | 2 | 39.00 | 4427********9312 | 462506 | 02/15/12 |
| SHAFER, CHRISTINE | D8-SHAFERM3 | 2 | 15.00 | 4427********9312 | 700935 | 02/15/12 |
| SMITH, LENORD (LENN | D8-D02124 | 2 | 19.00 | 5491********9355 | R7533Z | 02/15/12 |
| SMITH, RACHEL | D8-C01420 | 2 | 42.00 | 4427********8743 | 723410 | 02/15/12 |
| SNYDER, RANDI | D8-A02972 | 2 | 19.00 | 5443********2574 | 015330 | 02/15/12 |
| SPENCER, LAURIE | D8-D01855 | 2 | 29.00 | 4258********8097 | 019123 | 02/15/12 |
| SPERANZA, CARLA | D8-SPERANZAM3 | 2 | 15.00 | 5491********4556 | R7534B | 02/15/12 |
| STACEY, MATTHEW | D8-D02466 | 2 | 19.00 | 4413********1803 | 014860 | 02/15/12 |
| STADLER, MEGAN | D8-C01160 | 2 | 19.00 | 5443********7576 | 015790 | 02/15/12 |
| STARKE, MICHAEL | D8-A02417 | 2 | 19.00 | 5445********6093 | 456623 | 02/15/12 |
| STEVENS, THADDEUS | D8-D02123 | 2 | 19.00 | 5449********0819 | B63994 | 02/15/12 |
| STOUT, KARRIE | D8-D01988 | 2 | 19.00 | 4427********0914 | 700937 | 02/15/12 |
| STROBEL, JOHN | D8-D02173 | 2 | 19.00 | 4413********9725 | 037090 | 02/15/12 |
| STROBEL, KIM | D8-D02150 | 2 | 19.00 | 4413********1935 | 018700 | 02/15/12 |
| SYDOW, JENNIFER | D8-D01679 | 2 | 59.00 | 4427********4969 | 514381 | 02/15/12 |
| TERRANOVA, THEA | D8-A04026 | 2 | 19.00 | 5445********4644 | 456626 | 02/15/12 |
| TOTAH, KRISTEN | D8-D01857 | 2 | 19.00 | 5443********8234 | 015340 | 02/15/12 |
| TUCKER, KRISTY | D8-D02219 | 2 | 19.00 | 5111********6987 | J09136 | 02/15/12 |
| TURNER, AMY | D8-D01640 | 2 | 19.00 | 4413********0478 | 037090 | 02/15/12 |
| TYLOR, CHERYL | D8-D01982 | 2 | 59.00 | 5443********9576 | 015342 | 02/15/12 |
| UPDEGRAPH, DEBBIE | D8-D02387 | 2 | 19.00 | 4185********1469 | 00527B | 02/15/12 |
| UPDEGRAPH, JAMES | D8-D02055 | 2 | 19.00 | 5581********1019 | 308995 | 02/15/12 |
| UPDEGRAPH, MARIA | D8-D02048 | 2 | 29.00 | 5581********1019 | 308994 | 02/15/12 |
| VACANTI, VICTORIA | D8-D02081 | 2 | 19.00 | 5443********5370 | 015347 | 02/15/12 |
| VARGAS, ALEX | D8-D01269 | 2 | 79.00 | 4124********9145 | 072006 | 02/15/12 |
| VOSBURGH, JOHN | D8-B00448 | 2 | 19.00 | 4694********6348 | 760884 | 02/15/12 |
| WAGNER, DENISE | D8-D01920 | 2 | 19.00 | 4413********6059 | 037090 | 02/15/12 |
| WALLACE, KEITH | D8-D01799 | 2 | 19.00 | 5466********1165 | 00570Z | 02/15/12 |
| WATERS, AMY | D8-D02345 | 2 | 45.66 | 4258********7880 | 020053 | 02/15/12 |
| WATERS, MADISON | D8-D02276 | 2 | 99.00 | 4258********7880 | 020052 | 02/15/12 |
| WEBSTER, ERIN | D8-D02076 | 2 | 59.00 | 4117********4128 | 102208 | 02/15/12 |
| WEEKS, CHRISTINE | D8-C01683 | 2 | 33.08 | 5491********6335 | 00540Z | 02/15/12 |
| WEISS, DONALD | D8-D01764 | 2 | 29.00 | 5107********9011 | 456627 | 02/15/12 |
| WHITE, MICHAEL | D8-D02116 | 2 | 19.00 | 4117********9494 | 122509 | 02/15/12 |
| WIK, DAN | D8-D01940 | 2 | 19.00 | 5107********3276 | 456628 | 02/15/12 |
| WILSON, MICHAEL | D8-D02019 | 2 | 29.00 | 5325********1020 | 015353 | 02/15/12 |
| WITKOWSKI, ROBERT | D8-D01972 | 2 | 19.00 | 4117********8550 | 152300 | 02/15/12 |
| YOTTER, JUDY | D8-C01453 | 2 | 49.00 | 4266********9943 | 00540B | 02/15/12 |
| ZIMMERMAN, PATRICIA | D8-B00979 | 2 | 29.00 | 5523********4853 | R01717 | 02/15/12 |
| Count | Card Type | Total |
| 4 | American Express | 138.17 |
| 105 | MasterCard | 2965.04 |
| 140 | Visa | 4600.90 |
| 14 | Discover | 501.00 |
| 0 | Other | 0.00 |
| 8205.11 |