| 03/15/2012 |
| 05:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULNABI, ALI | D8-D01435 | 2 | 19.00 | 4258********0699 | 011050 | 03/15/12 |
| ALEXANDER, JENNIFER | D8-D02774 | 2 | 19.00 | 4744********4291 | 113672 | 03/15/12 |
| ALLEN, NORMAN | D8-B00388 | 2 | 42.00 | 4258********6747 | 012076 | 03/15/12 |
| ANDERSON, PATTY | D8-D01987 | 2 | 16.83 | 5443********3485 | 015235 | 03/15/12 |
| APOLITO, MOLLY | D8-D02524 | 2 | 59.00 | 5443********5742 | 015233 | 03/15/12 |
| ARNOLD (CRAFT), JILL | D8-A04209 | 2 | 19.00 | 4352********9148 | 016303 | 03/15/12 |
| BADHORN, CHRISTINE | D8-D02187 | 2 | 19.00 | 5178********6590 | 01666Z | 03/15/12 |
| BAIN, MICHAEL | D8-D01854 | 2 | 19.00 | 4413********4865 | 021910 | 03/15/12 |
| BARNARD, JULIE | D8-D02445 | 2 | 19.00 | 4258********9086 | 012077 | 03/15/12 |
| BARNES, CLAUDINE | D8-D01762 | 2 | 30.00 | 4258********0626 | 012078 | 03/15/12 |
| BARON, SCOTT | D8-A04415 | 2 | 19.00 | 5240********9528 | 01671Z | 03/15/12 |
| BAX, SAVINO | D8-D02444 | 2 | 99.00 | 6011********2732 | 01551R | 03/15/12 |
| BAX, STACY | D8-D02669 | 2 | 19.00 | 6011********2732 | 01550R | 03/15/12 |
| BELLING, LISA | D8-D01274 | 2 | 19.00 | 4258********7684 | 012079 | 03/15/12 |
| BELSER, ERIC | D8-D02539 | 2 | 19.00 | 4238********1471 | 063425 | 03/15/12 |
| BENEDICT, ALLISON | D8-C01253 | 2 | 48.53 | 4170********0183 | 01632A | 03/15/12 |
| BERNIER, HELEN | D8-D02065 | 2 | 29.00 | 5443********9958 | 015076 | 03/15/12 |
| BERRY, KAREN | D8-D01497 | 2 | 19.00 | 4413********9051 | 077570 | 03/15/12 |
| BLAKE, MARGARET | D8-D01597 | 2 | 49.00 | 3717*******2011 | 163300 | 03/15/12 |
| BLECHARSKI, JAMES | D8-D02010 | 2 | 19.00 | 5240********4993 | 01675Z | 03/15/12 |
| BLECHARSKI, TAMMY | D8-D02005 | 2 | 19.00 | 5240********4993 | 01675Z | 03/15/12 |
| BODDEN, MICHELLE | D8-D02531 | 2 | 59.00 | 5107********0693 | 848365 | 03/15/12 |
| BOND, KELLY | D8-D02965 | 2 | 29.00 | 4427********1810 | 744037 | 03/15/12 |
| BOWER, JESSICA | D8-D02797 | 2 | 59.00 | 5107********4370 | 848366 | 03/15/12 |
| BOWMAN, JACKIE | D8-D02302 | 2 | 59.00 | 5491********7631 | R0538B | 03/15/12 |
| BRIGHAM, SPENCER | D8-D02184 | 2 | 19.00 | 5107********3872 | 848364 | 03/15/12 |
| BRONSON, CODY | D8-D02784 | 2 | 19.00 | 4224********6220 | 757716 | 03/15/12 |
| BURNS, SAUNDRA | D8-D02508 | 2 | 19.00 | 4003********9328 | 01672B | 03/15/12 |
| BUSCH, GEORGEANN | D8-A04876 | 2 | 37.50 | 4170********0183 | 01636A | 03/15/12 |
| BUTSKI, CRYSTAL | D8-D02273 | 2 | 39.00 | 4427********0638 | 379975 | 03/15/12 |
| BUZAK, LARISSA | D8-D02099 | 2 | 19.00 | 3715*******2011 | 138303 | 03/15/12 |
| CAMPOS, SAMANTHA | D8-D02375 | 2 | 40.00 | 4258********7307 | 012101 | 03/15/12 |
| CARMER, ANDREW | D8-D02966 | 2 | 19.00 | 5107********1618 | 848368 | 03/15/12 |
| CATURIA, JOE | D8-D02535 | 2 | 19.00 | 4117********3182 | 103871 | 03/15/12 |
| CHAMBERS, JAMES | D8-D01865 | 2 | 19.00 | 5150********6445 | F0VH8L | 03/15/12 |
| CHAPMAN, JILL | D8-D02572 | 2 | 59.00 | 4427********3935 | 171367 | 03/15/12 |
| CLARK, DAISY | D8-C01946 | 2 | 29.00 | 5449********6317 | B66696 | 03/15/12 |
| CLARK, TRAVIS | D8-D01391 | 2 | 19.00 | 4313********4228 | 03576C | 03/15/12 |
| CLIFTON, JASON | D8-D01881 | 2 | 52.42 | 4413********0373 | 010910 | 03/15/12 |
| COLAIZZI, CANDY | D8-D02662 | 2 | 45.50 | 4427********9278 | 069507 | 03/15/12 |
| CONKLIN, JAIMIE | D8-D01829 | 2 | 38.00 | 5443********0519 | 015086 | 03/15/12 |
| COOPER, DANA | D8-D02557 | 2 | 19.00 | 4427********5740 | 962719 | 03/15/12 |
| COOPER, MARCUS | D8-D02563 | 2 | 19.00 | 5445********4073 | 848370 | 03/15/12 |
| COSTELLO, CASEY | D8-D01389 | 2 | 35.50 | 4258********4848 | 012123 | 03/15/12 |
| COSTELLO, MARK | D8-D01598 | 2 | 19.00 | 5445********6773 | 848371 | 03/15/12 |
| COVELL, DEANA | D8-D02308 | 2 | 19.00 | 4117********7013 | 103075 | 03/15/12 |
| CREGO, JENNIFER | D8-D02755 | 2 | 29.00 | 4266********3185 | 01681B | 03/15/12 |
| CROCKER, MARK | D8-D02362 | 2 | 19.00 | 4003********5711 | 01690B | 03/15/12 |
| CRUICKSHANK, CHARMION | D8-D02222 | 2 | 59.00 | 5424********6295 | 17529B | 03/15/12 |
| CULVERWELL, CINDY | D8-D01052 | 2 | 40.50 | 4777********3904 | 000388 | 03/15/12 |
| CURRIE, RENEE | D8-CURRIE | 2 | 41.58 | 4258********1036 | 012130 | 03/15/12 |
| CURRIE, RENEE | D8-D02478 | 2 | 59.00 | 4258********1036 | 013032 | 03/15/12 |
| CWIKLINSKI, LINDSAY | D8-D02716 | 2 | 40.00 | 4258********0877 | 014046 | 03/15/12 |
| DANINGBURG, RANDALL | D8-D01942 | 2 | 19.00 | 5107********8732 | 848376 | 03/15/12 |
| DELUCA, CHRISTINE | D8-D02829 | 2 | 99.00 | 4798********0319 | 50517G | 03/15/12 |
| DENEAU, JENNIFER | D8-D02780 | 2 | 39.00 | 6011********8771 | 01512P | 03/15/12 |
| DERRY, JUDY | D8-D01691 | 2 | 39.00 | 5520********9949 | R8768B | 03/15/12 |
| DEVINE, JENNIE | D8-D02845 | 2 | 59.00 | 4461********4864 | 636321 | 03/15/12 |
| DEWEY, MEGAN | D8-D02078 | 2 | 49.00 | 4313********9240 | 03574C | 03/15/12 |
| DIDAS, DAN | D8-D02747 | 2 | 19.00 | 5107********9705 | 848377 | 03/15/12 |
| DIFINO, MICHAEL | D8-D02156 | 2 | 19.00 | 5178********4551 | 01704Z | 03/15/12 |
| DOMBROWSKI, LENA | D8-D02003 | 2 | 59.00 | 5443********6976 | 015248 | 03/15/12 |
| DONOVAN, CHRIS | D8-C01951 | 2 | 19.00 | 5178********1615 | 01705Z | 03/15/12 |
| DRAY, STEPHEN | D8-D01427 | 2 | 19.00 | 5178********9578 | 01705Z | 03/15/12 |
| DUNLAP, COURTNEY | D8-D02636 | 2 | 29.00 | 5107********8989 | 848379 | 03/15/12 |
| DUNLAP, DREW | D8-C01991 | 2 | 19.00 | 5156********0212 | 01670B | 03/15/12 |
| DUNN, KIYAS | D8-D01211 | 2 | 49.00 | 5445********9999 | 848381 | 03/15/12 |
| EBERHARDT, DAWN | D8-B00003 | 2 | 19.00 | 5445********1916 | 848378 | 03/15/12 |
| EDWARDS SR., ROBERT | D8-D01720 | 2 | 29.00 | 5443********8534 | 015105 | 03/15/12 |
| ENSMINGER, ADRIANE | D8-C01911 | 2 | 19.00 | 5107********0679 | 848380 | 03/15/12 |
| ERNST, KRISTA | D8-D01243 | 2 | 19.00 | 4413********2788 | 044140 | 03/15/12 |
| ESCH, BRETT | D8-D02756 | 2 | 19.00 | 5107********6429 | 848384 | 03/15/12 |
| EVANS, JAMES | D8-D01083 | 2 | 19.00 | 4246********7203 | 01697G | 03/15/12 |
| EVANS, MICHELLE | D8-D02798 | 2 | 59.00 | 5107********4370 | 848383 | 03/15/12 |
| EVENSON, SUSAN | D8-A04407 | 2 | 49.00 | 4258********0635 | 014060 | 03/15/12 |
| FARINA, PAMELA | D8-D02753 | 2 | 19.00 | 5445********8582 | 848385 | 03/15/12 |
| FARKAS, GREGORY | D8-D02215 | 2 | 19.00 | 4427********3743 | 024843 | 03/15/12 |
| FEDKIW, JENNY | D8-D01930 | 2 | 59.00 | 4352********7365 | 016762 | 03/15/12 |
| FIASCO, CARA | D8-D01699 | 2 | 19.00 | 4413********1467 | 054260 | 03/15/12 |
| FIEDLER, ALVIN | D8-D01131 | 2 | 44.00 | 6011********1427 | 01549R | 03/15/12 |
| FIEDLER, JANE | D8-A04088 | 2 | 19.00 | 6011********1427 | 01557R | 03/15/12 |
| FLYNN, BILL | D8-D02409 | 2 | 29.00 | 4266********5898 | 01701A | 03/15/12 |
| FLYNN, LISA | D8-D02415 | 2 | 29.00 | 4266********5898 | 01702A | 03/15/12 |
| FLYNN, PAIGE | D8-D02408 | 2 | 29.00 | 4266********5898 | 01702A | 03/15/12 |
| FOSS, CHERYL | D8-C01864 | 2 | 19.00 | 5445********7661 | 848386 | 03/15/12 |
| FOTIA, DOMINIC | D8-D02028 | 2 | 19.00 | 4258********5590 | 014065 | 03/15/12 |
| FRANK, BERNADETTE | D8-D01353 | 2 | 49.00 | 6011********6798 | 01576R | 03/15/12 |
| FREIBURGER, BRANDON | D8-D02256 | 2 | 59.00 | 4327********1536 | 01680A | 03/15/12 |
| FREIBURGER, JASON | D8-D01541 | 2 | 19.00 | 4327********1536 | 01681A | 03/15/12 |
| FREUNDSCHUH, JOSH | D8-D02513 | 2 | 19.00 | 4427********7318 | 905601 | 03/15/12 |
| FRIEDERSDORF, EMILY | D8-D01916 | 2 | 19.00 | 5443********4943 | 015259 | 03/15/12 |
| FROMAN, JACOB | D8-D01687 | 2 | 19.00 | 4888********6322 | 03573A | 03/15/12 |
| FURLONG, JONATHAN | D8-D02644 | 2 | 19.00 | 4694********1277 | 330890 | 03/15/12 |
| GAGLIANO, TERESA | D8-D01608 | 2 | 85.67 | 4413********8568 | 033040 | 03/15/12 |
| GALA, MEGAN | D8-D01852 | 2 | 29.00 | 5445********7382 | 848388 | 03/15/12 |
| GARDELL, LINDA | D8-C01273 | 2 | 29.00 | 5107********3738 | 848387 | 03/15/12 |
| GATTO, BIANCA | D8-D02583 | 2 | 19.00 | 5444********1222 | 015260 | 03/15/12 |
| GERMANN, CASSANDRA | D8-D02130 | 2 | 59.00 | 4427********8957 | 171377 | 03/15/12 |
| GOLOMBEK, KATIE | D8-D02504 | 2 | 29.00 | 4258********6575 | 015088 | 03/15/12 |
| GORMAN, RYAN | D8-D02594 | 2 | 19.00 | 4694********3987 | 330895 | 03/15/12 |
| GREIG, LINDA | D8-A03874 | 2 | 49.00 | 5520********8708 | R8770B | 03/15/12 |
| GRZEBINSKI, TRACY | D8-C01187 | 2 | 49.00 | 5214********0429 | B68680 | 03/15/12 |
| HAAS, RACHEL | D8-D02401 | 2 | 19.00 | 4694********4094 | 330901 | 03/15/12 |
| HAAS-ANGLEN, JACQUELINE | D8-D02407 | 2 | 19.00 | 4694********4094 | 330896 | 03/15/12 |
| HALLIDAY, NIGEL | D8-D01733 | 2 | 19.00 | 4117********2193 | 123570 | 03/15/12 |
| HAMILTON, SETH | D8-D02481 | 2 | 19.00 | 4258********9522 | 015101 | 03/15/12 |
| HARVEY, TIM | D8-A02794 | 2 | 19.00 | 4388********9881 | 01733A | 03/15/12 |
| HAUCK, JACQUELINE | D8-D01761 | 2 | 19.00 | 5445********8571 | 848394 | 03/15/12 |
| HAUN, MIKE | D8-D01728 | 2 | 19.00 | 5520********6598 | R8771B | 03/15/12 |
| HAWERBIER, MICHAEL | D8-D02588 | 2 | 19.00 | 5443********7238 | 015114 | 03/15/12 |
| HEALY, THOMAS | D8-D01845 | 2 | 19.00 | 5443********5731 | 015113 | 03/15/12 |
| HEBURN, MIKE | D8-C01014 | 2 | 19.00 | 4427********1498 | 468328 | 03/15/12 |
| HEPWORTH, NATHAN | D8-D02411 | 2 | 29.00 | 4413********3494 | 044150 | 03/15/12 |
| HERMAN, DAN | D8-D02079 | 2 | 19.00 | 4427********8390 | 519803 | 03/15/12 |
| HIGH, KEVIN | D8-A04213 | 2 | 19.00 | 4258********9600 | 015109 | 03/15/12 |
| HILL, ALESHA | D8-D02020 | 2 | 39.00 | 4413********6423 | 010930 | 03/15/12 |
| HOGAN, SHANTERA | D8-D02542 | 2 | 29.00 | 4258********9494 | 015110 | 03/15/12 |
| HOLLINGSWORTH, ALLAN | D8-D02975 | 2 | 59.00 | 5445********2440 | 848401 | 03/15/12 |
| HOLLINGSWORTH, SUSAN | D8-D02978 | 2 | 59.00 | 5445********2440 | 848396 | 03/15/12 |
| HOPCIA, CHLOE | D8-D01502 | 2 | 29.00 | 4413********1101 | 073320 | 03/15/12 |
| HOPCIA, JULIE | D8-D02598 | 2 | 29.00 | 4413********1101 | 082430 | 03/15/12 |
| HOPCIA, MARNIE | D8-D02593 | 2 | 29.00 | 4413********1101 | 046490 | 03/15/12 |
| HORVATH, RUSS | D8-D02140 | 2 | 78.00 | 4170********3633 | 01729B | 03/15/12 |
| HUTCHISON, JILLIAN | D8-C01857 | 2 | 59.00 | 4413********6368 | 025770 | 03/15/12 |
| HUTCHISON, LINDSEY | D8-D02529 | 2 | 59.00 | 4694********7861 | 330904 | 03/15/12 |
| JOHNSON, BARB | D8-B00125 | 2 | 19.00 | 4427********7951 | 917484 | 03/15/12 |
| JOHNSON, BECKY | D8-D01775 | 2 | 19.00 | 4258********3962 | 017048 | 03/15/12 |
| JOHNSON, STEVEN | D8-D01248 | 2 | 19.00 | 5443********6727 | 015283 | 03/15/12 |
| JONES, ASHLEY | D8-D02794 | 2 | 19.00 | 6011********9977 | 01557R | 03/15/12 |
| JONES, WILLIAM | D8-D01448 | 2 | 19.00 | 5109********7996 | 760919 | 03/15/12 |
| KARPIK, RICK | D8-D01415 | 2 | 49.00 | 5443********2430 | 015284 | 03/15/12 |
| KELKENBERG, KEN | D8-D02084 | 2 | 19.00 | 5417********8010 | 01762Z | 03/15/12 |
| KELLEY, GRACE | D8-D02558 | 2 | 19.00 | 5431********4852 | 672506 | 03/15/12 |
| KICK, CONNIE | D8-D02528 | 2 | 29.00 | 4427********3144 | 380017 | 03/15/12 |
| KOWALESKI, RON | D8-D02046 | 2 | 19.00 | 5445********6704 | 848403 | 03/15/12 |
| KOZAROWICZ, SARA | D8-D02964 | 2 | 19.00 | 4266********8733 | 01761A | 03/15/12 |
| KREST, PAUL | D8-D02288 | 2 | 38.00 | 4413********5621 | 055390 | 03/15/12 |
| KRULL, KATRINA | D8-D02600 | 2 | 19.00 | 5443********8494 | 015133 | 03/15/12 |
| KUDLA, GARY | D8-D02617 | 2 | 38.00 | 4226********7145 | 01762A | 03/15/12 |
| KURTZ, ANTHONY | D8-D02198 | 2 | 19.00 | 5145********0412 | 349270 | 03/15/12 |
| KUSHNER, REBECCA | D8-D02698 | 2 | 59.00 | 4427********3177 | 342488 | 03/15/12 |
| LAETTNER, JAY | D8-D01958 | 2 | 38.00 | 5445********1529 | 848404 | 03/15/12 |
| LANGDON, DOUGLAS | D8-D02613 | 2 | 19.00 | 5443********0172 | 015134 | 03/15/12 |
| LANTERNIER, ROBERT (RYAN) | D8-D02637 | 2 | 19.00 | 4200********1351 | 555255 | 03/15/12 |
| LAUGHTON, SABRINA | D8-D02324 | 2 | 19.00 | 5466********1254 | 17946P | 03/15/12 |
| LENTSCH, BRIAN | D8-C01815 | 2 | 19.00 | 4185********7727 | 01768A | 03/15/12 |
| LEON, JESENIA | D8-D01503 | 2 | 39.00 | 4694********4539 | 330905 | 03/15/12 |
| LESTER, STEPHANIE | D8-D02232 | 2 | 19.00 | 5443********7906 | 015137 | 03/15/12 |
| LETURGEY, WAYNE | D8-D02707 | 2 | 19.00 | 4427********9552 | 468349 | 03/15/12 |
| LIPPERT, STEPHANIE | D8-D02782 | 2 | 19.00 | 4224********6220 | 757717 | 03/15/12 |
| LIS, MICHAEL | D8-D02779 | 2 | 19.00 | 5449********2967 | B65722 | 03/15/12 |
| LOCKWOOD, HAROLD | D8-D02432 | 2 | 19.00 | 5145********9741 | 349300 | 03/15/12 |
| LOIACANO, MELISSA | D8-D01443 | 2 | 19.00 | 4694********4447 | 330907 | 03/15/12 |
| LUCANO, MARILYN | D8-D02678 | 2 | 19.00 | 4258********0230 | 018064 | 03/15/12 |
| LUCINSKI, TIM | D8-D02745 | 2 | 19.00 | 4264********6853 | 03577B | 03/15/12 |
| LUGO, CHRIS | D8-D01907 | 2 | 19.00 | 4117********0737 | 123577 | 03/15/12 |
| LUKASIK, MATTHEW | D8-D02567 | 2 | 19.00 | 5107********5911 | 848407 | 03/15/12 |
| MACPEEK, ALISSA | D8-D02036 | 2 | 29.00 | 4427********2791 | 749206 | 03/15/12 |
| MAGEE, RYAN | D8-A03935 | 2 | 19.00 | 4258********5095 | 018080 | 03/15/12 |
| MAIN, CRYSTAL | D8-D02564 | 2 | 19.00 | 5445********4073 | 848406 | 03/15/12 |
| MALONEY, CATHY | D8-D01161 | 2 | 39.00 | 4117********1234 | 103270 | 03/15/12 |
| MARBLE, BRADLEY | D8-D02251 | 2 | 19.00 | 5424********4494 | 18015P | 03/15/12 |
| MARTIN, BEN | D8-D01690 | 2 | 89.00 | 4853********1792 | 331405 | 03/15/12 |
| MARTORANA, TARA | D8-D02346 | 2 | 27.00 | 5466********4939 | 18043P | 03/15/12 |
| MAYER, CLYDE | D8-C01135 | 2 | 49.00 | 5445********5006 | 848409 | 03/15/12 |
| MCDONOUGH, VANESSA | D8-D02399 | 2 | 19.00 | 4694********4094 | 330910 | 03/15/12 |
| MCGLAUN, DARRIEN | D8-D01212 | 2 | 19.00 | 5445********9999 | 848408 | 03/15/12 |
| MCINTOSH, DIANA | D8-A03194 | 2 | 19.00 | 4147********5517 | 01793D | 03/15/12 |
| MEEHAN, LISA | D8-C01827 | 2 | 79.00 | 4777********0202 | 000389 | 03/15/12 |
| METZ, DON | D8-D01171 | 2 | 19.00 | 6011********5176 | 01528Q | 03/15/12 |
| METZ, GREG | D8-D01165 | 2 | 19.00 | 6011********5176 | 01587Q | 03/15/12 |
| METZGER, CINDY | D8-D01903 | 2 | 19.00 | 5107********2211 | 848410 | 03/15/12 |
| METZGER, DAVID | D8-D01902 | 2 | 19.00 | 5107********2211 | 848413 | 03/15/12 |
| MICHAELS, KATHY | D8-D01543 | 2 | 29.00 | 5490********6135 | 03577Z | 03/15/12 |
| MILCZARSKI, ERICKA | D8-D01833 | 2 | 59.00 | 5445********8710 | 848411 | 03/15/12 |
| MILES, BARBARA | D8-C01479 | 2 | 39.00 | 5445********3466 | 848412 | 03/15/12 |
| MILLER, ANGELA | D8-A02618 | 2 | 45.00 | 5451********5561 | R00552 | 03/15/12 |
| MILLER, NICOLE | D8-D02649 | 2 | 19.00 | 4427********4250 | 074981 | 03/15/12 |
| MYLES, COLLEEN | D8-D02609 | 2 | 59.00 | 4039********3663 | 000139 | 03/15/12 |
| NAGEL, SHAUN MARIE | D8-D01617 | 2 | 29.00 | 5443********4516 | 015300 | 03/15/12 |
| NEGLIA, JAMISON | D8-D02701 | 2 | 19.00 | 4427********6184 | 286007 | 03/15/12 |
| NEIDRAUER, ASHLEY | D8-D01783 | 2 | 29.00 | 5445********4375 | 848415 | 03/15/12 |
| NEMEC, MELISSA | D8-D02654 | 2 | 78.00 | 5107********8756 | 848414 | 03/15/12 |
| NEMI, ANTHONY | D8-D01413 | 2 | 19.00 | 4258********9711 | 018102 | 03/15/12 |
| NORRIS, ANDREW | D8-D02751 | 2 | 19.00 | 4147********7976 | 01807D | 03/15/12 |
| NOWICKI, KAYLA | D8-D02746 | 2 | 29.00 | 4117********3627 | 123579 | 03/15/12 |
| NOWICKI, ROXANNE | D8-D02752 | 2 | 29.00 | 4117********3627 | 123579 | 03/15/12 |
| OBRIEN-D01674, SUSAN | D8-D01674 | 2 | 19.00 | 4258********3205 | 018116 | 03/15/12 |
| OLSON, KIMBERLY | D8-A04488 | 2 | 28.17 | 3717*******1017 | 155985 | 03/15/12 |
| OSTROWSKI, ALEXANDER | D8-D01681 | 2 | 19.00 | 4427********1009 | 069536 | 03/15/12 |
| OSTROWSKI, MICHELLE | D8-D01627 | 2 | 19.00 | 4427********1009 | 000794 | 03/15/12 |
| PATERSON, ALEXIS | D8-D02684 | 2 | 29.00 | 4427********3351 | 342506 | 03/15/12 |
| PATTISON, JANE | D8-D02533 | 2 | 19.00 | 4238********1471 | 063429 | 03/15/12 |
| PERKINS, SAMANTHA | D8-D02306 | 2 | 42.00 | 3743*******7217 | 795371 | 03/15/12 |
| PETRILLO, JAY | D8-D02723 | 2 | 19.00 | 5443********0191 | 015156 | 03/15/12 |
| PETRISHIN, NICK | D8-D02053 | 2 | 19.00 | 6011********5195 | 01591R | 03/15/12 |
| PIGG, MAXIMUS (MAX) | D8-D02474 | 2 | 99.00 | 4258********4325 | 019129 | 03/15/12 |
| PIGG, RACHEL | D8-D02007 | 2 | 19.00 | 4258********4325 | 019132 | 03/15/12 |
| PIKE, TINA | D8-D01453 | 2 | 49.00 | 6011********5456 | 01530B | 03/15/12 |
| PIRINELLI, STEPHANIE | D8-D02977 | 2 | 19.00 | 5443********4197 | 015161 | 03/15/12 |
| POPOVICH, JENNIFER | D8-D02101 | 2 | 19.00 | 5107********2192 | 848418 | 03/15/12 |
| PORTER, ELIJAH | D8-D02968 | 2 | 59.00 | 4427********5011 | 905634 | 03/15/12 |
| PORTER, LAUREN | D8-D02627 | 2 | 19.00 | 6011********2193 | 01531P | 03/15/12 |
| PORTER, TARA | D8-D02628 | 2 | 29.00 | 6011********2193 | 01593P | 03/15/12 |
| PORTER, WILLIAM | D8-D02969 | 2 | 59.00 | 4427********5011 | 993027 | 03/15/12 |
| POTTER, KIMBERLY | D8-C01248 | 2 | 29.00 | 5240********6428 | 01834Z | 03/15/12 |
| PRICE, MELISSA | D8-D02113 | 2 | 19.00 | 4258********9711 | 020045 | 03/15/12 |
| PRICE, TUNISIA | D8-D01709 | 2 | 19.00 | 4313********9749 | 03577A | 03/15/12 |
| PUSATERI, ROB | D8-C01728 | 2 | 38.54 | 4266********0423 | 01817B | 03/15/12 |
| QUINN, KEVIN | D8-D02228 | 2 | 59.00 | 4258********2041 | 020047 | 03/15/12 |
| QUIRK, PETER | D8-D01610 | 2 | 19.00 | 4427********7910 | 749218 | 03/15/12 |
| RALYEA, KEELEY | D8-D01936 | 2 | 29.00 | 5443********7106 | 015166 | 03/15/12 |
| RAYBON, JAMIE | D8-D02137 | 2 | 19.00 | 5445********5261 | 848421 | 03/15/12 |
| REED, ADAM | D8-D01876 | 2 | 19.00 | 4413********3977 | 010960 | 03/15/12 |
| RICHARDS, MARCIA | D8-A04280 | 2 | 29.00 | 5444********2278 | 015165 | 03/15/12 |
| RICHTER, CLAYTON | D8-D02226 | 2 | 19.00 | 5520********5746 | R8775B | 03/15/12 |
| RICHTER, SUZANNE | D8-D02227 | 2 | 19.00 | 5520********5746 | R8776B | 03/15/12 |
| RIGNEL, GRIFFIN | D8-D02459 | 2 | 99.00 | 4264********6156 | 03578A | 03/15/12 |
| RITZ, KARI | D8-D01235 | 2 | 19.00 | 5443********1303 | 015167 | 03/15/12 |
| RIVERA, MARIA | D8-D02056 | 2 | 29.00 | 4413********3636 | 010960 | 03/15/12 |
| RIZZO, JACKIE | D8-D02094 | 2 | 29.00 | 4258********5756 | 020061 | 03/15/12 |
| ROBB, EDWARD | D8-D02699 | 2 | 59.00 | 4798********6045 | 01825G | 03/15/12 |
| ROBINSON, FELICIA | D8-D01167 | 2 | 39.00 | 4413********2805 | 033080 | 03/15/12 |
| ROBINSON, PETE | D8-D01330 | 2 | 89.00 | 5445********4733 | 848423 | 03/15/12 |
| ROBINSON, TYLER | D8-D02595 | 2 | 19.00 | 6011********6546 | 01595R | 03/15/12 |
| ROGERS, JEFF | D8-D01372 | 2 | 19.00 | 5466********2538 | 18279Z | 03/15/12 |
| ROMAN, LOURDES | D8-D02052 | 2 | 29.00 | 4413********3636 | 046520 | 03/15/12 |
| ROSE, JEN | D8-D01025 | 2 | 19.00 | 4777********4703 | 000391 | 03/15/12 |
| ROSSOW III, RICHARD | D8-D01397 | 2 | 19.00 | 5401********6906 | 01831Z | 03/15/12 |
| RUPERT, WILLIAM | D8-D02041 | 2 | 19.00 | 4258********4680 | 020071 | 03/15/12 |
| RUSS, TRISHA | D8-C01436 | 2 | 39.00 | 4258********1477 | 020067 | 03/15/12 |
| SABER, BRYCE | D8-D01888 | 2 | 29.00 | 5445********9036 | 848427 | 03/15/12 |
| SAWYER, AMANDA | D8-D02221 | 2 | 19.00 | 5107********6577 | 848426 | 03/15/12 |
| SCHNEEGOLD, JOANN | D8-D02330 | 2 | 29.00 | 4258********8287 | 020079 | 03/15/12 |
| SCHREIER, ANNMARIE | D8-D02356 | 2 | 19.00 | 5240********6807 | 01855Z | 03/15/12 |
| SEAMAN, BRITTANY | D8-D01065 | 2 | 19.00 | 5445********4523 | 848428 | 03/15/12 |
| SEAVER, ROGER | D8-D01475 | 2 | 59.00 | 6011********2485 | 01568P | 03/15/12 |
| SHAFER, CHRISTINE | D8-C01850 | 2 | 39.00 | 4427********9312 | 924932 | 03/15/12 |
| SHAFER, CHRISTINE | D8-SHAFERM3 | 2 | 15.00 | 4427********9312 | 924930 | 03/15/12 |
| SMITH, RACHEL | D8-C01420 | 2 | 42.00 | 4427********8743 | 261638 | 03/15/12 |
| SNYDER, RANDI | D8-A02972 | 2 | 19.00 | 5443********2574 | 015180 | 03/15/12 |
| SPENCER, LAURIE | D8-D01855 | 2 | 29.00 | 4258********8097 | 021096 | 03/15/12 |
| SPERANZA, CARLA | D8-SPERANZAM3 | 2 | 15.00 | 5491********4556 | R0557B | 03/15/12 |
| STADLER, MEGAN | D8-C01160 | 2 | 19.00 | 5443********7576 | 015183 | 03/15/12 |
| STARKE, MICHAEL | D8-A02417 | 2 | 19.00 | 5445********6093 | 848429 | 03/15/12 |
| STEVENS, THADDEUS | D8-D02123 | 2 | 19.00 | 5449********0819 | B65704 | 03/15/12 |
| STROBEL, DAVID | D8-D02705 | 2 | 19.00 | 4313********4302 | 03578C | 03/15/12 |
| STROBEL, JOHN | D8-D02173 | 2 | 19.00 | 4413********9725 | 010970 | 03/15/12 |
| STROBEL, KIM | D8-D02150 | 2 | 19.00 | 4413********1935 | 055420 | 03/15/12 |
| SYDOW, JENNIFER | D8-D01679 | 2 | 59.00 | 4427********4969 | 993036 | 03/15/12 |
| TABELSKI, DONNA | D8-A03219 | 2 | 19.00 | 5107********2385 | 848430 | 03/15/12 |
| TAYLOR, ANDREW | D8-D02233 | 2 | 19.00 | 4427********7489 | 289983 | 03/15/12 |
| TERRANOVA, THEA | D8-A04026 | 2 | 19.00 | 5445********4644 | 848433 | 03/15/12 |
| TOTAH, KRISTEN | D8-D01857 | 2 | 19.00 | 5443********8234 | 015190 | 03/15/12 |
| TURNER, AMY | D8-D01640 | 2 | 19.00 | 4413********0478 | 046530 | 03/15/12 |
| TYLOR, CHERYL | D8-D01982 | 2 | 59.00 | 5443********9576 | 015339 | 03/15/12 |
| UPDEGRAPH, DEBBIE | D8-D02387 | 2 | 19.00 | 4185********1469 | 01861B | 03/15/12 |
| UPDEGRAPH, JAMES | D8-D02055 | 2 | 19.00 | 5581********1019 | 572311 | 03/15/12 |
| UPDEGRAPH, MARIA | D8-D02048 | 2 | 29.00 | 5581********1019 | 572310 | 03/15/12 |
| VACANTI, VICTORIA | D8-D02081 | 2 | 19.00 | 5443********5370 | 015341 | 03/15/12 |
| VARGAS, ALEX | D8-D01269 | 2 | 79.00 | 4124********9145 | 083706 | 03/15/12 |
| VOSBURGH, JOHN | D8-B00448 | 2 | 19.00 | 4694********6348 | 330923 | 03/15/12 |
| WALLACE, KEITH | D8-D01799 | 2 | 19.00 | 5466********1165 | 01875Z | 03/15/12 |
| WARNER, DIANN | D8-D01811 | 2 | 23.48 | 4258********8234 | 022113 | 03/15/12 |
| WATERBURY, LAURA | D8-D02778 | 2 | 19.00 | 4694********0675 | 330925 | 03/15/12 |
| WATERS, AMY | D8-D02345 | 2 | 45.66 | 4258********7880 | 022118 | 03/15/12 |
| WATERS, TOM | D8-D02833 | 2 | 19.00 | 4258********7880 | 022115 | 03/15/12 |
| WEBSTER, ERIN | D8-D02076 | 2 | 59.00 | 4117********4128 | 103373 | 03/15/12 |
| WEEKS, CHRISTINE | D8-C01683 | 2 | 33.08 | 5491********6335 | 01874Z | 03/15/12 |
| WEICHMAN, THOMAS | D8-A03218 | 2 | 19.00 | 4117********2233 | 123679 | 03/15/12 |
| WEISS, DONALD | D8-D01764 | 2 | 29.00 | 5107********9011 | 848436 | 03/15/12 |
| WHITE, MICHAEL | D8-D02116 | 2 | 19.00 | 4117********9494 | 193874 | 03/15/12 |
| WHITTALL, MARIE | D8-D02677 | 2 | 19.00 | 4413********7353 | 044200 | 03/15/12 |
| WILSON, MICHAEL | D8-D02019 | 2 | 29.00 | 5325********1020 | 015199 | 03/15/12 |
| WITKOWSKI, ROBERT | D8-D01972 | 2 | 19.00 | 4117********8550 | 113973 | 03/15/12 |
| YOTTER, JUDY | D8-C01453 | 2 | 49.00 | 4266********9943 | 01877A | 03/15/12 |
| Count | Card Type | Total |
| 4 | American Express | 138.17 |
| 109 | MasterCard | 3069.91 |
| 148 | Visa | 4799.88 |
| 15 | Discover | 520.00 |
| 0 | Other | 0.00 |
| 8527.96 |