| 06/05/2012 |
| 11:07:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, CASEY | D8-D01270 | 1 | 29.00 | 4427********9911 | 105117 | 06/05/12 |
| ALLEE, SAMANTHA | D8-D02646 | 1 | 59.00 | 5449********5095 | B18304 | 06/05/12 |
| ANTHONY, KRISTA | D8-D02364 | 1 | 19.00 | 4413********9030 | 073540 | 06/05/12 |
| ARMETTA, SANDRA | D8-D02105 | 1 | 19.00 | 4060********3007 | 092311 | 06/05/12 |
| BAGNALL, DAVID | D8-A01870 | 1 | 19.00 | 4147********4109 | 09615C | 06/05/12 |
| BARAN, BARBARA | D8-D01549 | 1 | 19.00 | 4147********2529 | 09617C | 06/05/12 |
| BARMASSE, HAILEY | D8-D02821 | 1 | 19.00 | 5107********1464 | 734884 | 06/05/12 |
| BARRETT, ROBERT | D8-D01247 | 1 | 19.00 | 4427********9836 | 754280 | 06/05/12 |
| BASU, SAURABH "BASU | D8-D02682 | 1 | 19.00 | 3743*******8922 | 265231 | 06/05/12 |
| BAUMANN, JUSTIN | D8-D02110 | 1 | 19.00 | 4258********5983 | 049100 | 06/05/12 |
| BELFIELD, TANYA | D8-D02343 | 1 | 19.00 | 4382********6525 | 000537 | 06/05/12 |
| BEST, ZANETTE | D8-D01043 | 1 | 29.00 | 4427********7550 | 138096 | 06/05/12 |
| BONNETTE, ERIC | D8-D03950 | 1 | 19.00 | 4128********8404 | 82411B | 06/05/12 |
| BORON, CHRIS | D8-D01530 | 1 | 19.00 | 4388********0506 | 09579D | 06/05/12 |
| BRADDELL, EDWARD | D8-B00621 | 1 | 19.00 | 4417********3205 | 09628C | 06/05/12 |
| BRIGHAM, ASHLEY | D8-D02033 | 1 | 59.00 | 5449********3816 | B18292 | 06/05/12 |
| BRIGHAM, DREW | D8-D02190 | 1 | 19.00 | 4640********2779 | 09561B | 06/05/12 |
| BRUNING, SIMONE | D8-D02091 | 1 | 19.00 | 5520********1147 | T3089B | 06/05/12 |
| BRYNDLE, WILLIAM | D8-D01229 | 1 | 19.00 | 5491********1105 | 00560Z | 06/05/12 |
| BUDNACK, JOSEPH | D8-C01419 | 1 | 40.00 | 4313********7499 | 02539C | 06/05/12 |
| BULL, KYLE | D8-D02186 | 1 | 19.00 | 4147********4995 | 09609C | 06/05/12 |
| BUONANNO, MARK | D8-D02728 | 1 | 19.00 | 4266********3147 | 09622B | 06/05/12 |
| BURRUANO, SAM | D8-D02536 | 1 | 19.00 | 5490********6219 | 02539B | 06/05/12 |
| BUTTERY, AMBER | D8-D02811 | 1 | 19.00 | 4413********9438 | 006880 | 06/05/12 |
| CAMPOS, MARC | D8-D01459 | 1 | 40.00 | 5449********4314 | B16383 | 06/05/12 |
| CAPITUMINO, COLLEEN | D8-D03579 | 1 | 78.00 | 5491********0948 | T7610B | 06/05/12 |
| CAPPOLA, ZACHARY | D8-D02872 | 1 | 19.00 | 5107********2140 | 734873 | 06/05/12 |
| CHRASTON, MAX | D8-D02935 | 1 | 89.00 | 4266********5581 | 09563B | 06/05/12 |
| CHRASTON, TYLER | D8-D02936 | 1 | 89.00 | 4266********5581 | 09602B | 06/05/12 |
| CISZAK, ERIN | D8-D03587 | 1 | 39.00 | 4413********1964 | 017870 | 06/05/12 |
| CLEVELAND, CHERYL | D8-D01561 | 1 | 19.00 | 4117********5688 | 162633 | 06/05/12 |
| CLOUSE, ASHLEY | D8-D01918 | 1 | 19.00 | 5443********4432 | 005588 | 06/05/12 |
| COMSTOCK, JOHN | D8-D03025 | 1 | 19.00 | 4777********9905 | 003520 | 06/05/12 |
| CONDES, JACKSON | D8-D02312 | 1 | 99.00 | 5443********3158 | 005562 | 06/05/12 |
| COSTELLO, WILLIAM | D8-D02973 | 1 | 19.00 | 4413********6750 | 069270 | 06/05/12 |
| CURRIE, DENNIS | D8-D01946 | 1 | 19.00 | 4413********7624 | 051340 | 06/05/12 |
| CUTTER, DEREK | D8-D01582 | 1 | 19.00 | 4427********4319 | 914984 | 06/05/12 |
| DAMES, ANTONIO | D8-D01840 | 1 | 19.00 | 4912********3029 | 111128 | 06/05/12 |
| DAVIDSON, KIM | D8-D02260 | 1 | 49.00 | 4427********9312 | 700152 | 06/05/12 |
| DAVIDSON, SUZANNE | D8-D01478 | 1 | 49.00 | 4427********8693 | 733887 | 06/05/12 |
| DEMMIN, KAYLEEN | D8-D02268 | 1 | 19.00 | 4258********1968 | 049118 | 06/05/12 |
| DEMPSEY, TODD | D8-D02681 | 1 | 19.00 | 4413********8734 | 006890 | 06/05/12 |
| DEPRIEST, PAUL | D8-DO2351 | 1 | 19.00 | 5107********3768 | 738347 | 06/05/12 |
| DESHMUKH, BEENA | D8-D01380 | 1 | 28.17 | 3710*******3023 | 123981 | 06/05/12 |
| DONELSON, SUZETTE | D8-D02108 | 1 | 29.00 | 4258********6945 | 050048 | 06/05/12 |
| DOWNES, ALICIA | D8-D01080 | 1 | 39.00 | 4461********3791 | 141269 | 06/05/12 |
| DOWNES, JACK | D8-CO1907 | 1 | 19.00 | 4461********0144 | 356331 | 06/05/12 |
| DOYLE, MATTHEW | D8-D02278 | 1 | 19.00 | 4258********1530 | 047104 | 06/05/12 |
| DUNBAR, CINDY | D8-D02386 | 1 | 19.00 | 5445********5113 | 734881 | 06/05/12 |
| DUSEL, ALIX | D8-D02305 | 1 | 59.00 | 4258********2669 | 047054 | 06/05/12 |
| EMMERT, KIMBERLY | D8-D02174 | 1 | 19.00 | 5480********0559 | T7609B | 06/05/12 |
| FALSETTI, GUY | D8-D02638 | 1 | 19.00 | 4777********0705 | 003516 | 06/05/12 |
| FILIPPELLI, JENNIFER | D8-D02388 | 1 | 118.00 | 4802********6712 | 095921 | 06/05/12 |
| FORD, TYLER | D8-D02983 | 1 | 19.00 | 4258********5846 | 051115 | 06/05/12 |
| FORTUNE, JOANNA | D8-D01057 | 1 | 38.00 | 4427********4567 | 259329 | 06/05/12 |
| FREUNDSCHUH, PETER | D8-D01864 | 1 | 19.00 | 4413********3428 | 042450 | 06/05/12 |
| FREUNDSCHUH, TIM | D8-D01998 | 1 | 19.00 | 4147********7504 | 09583C | 06/05/12 |
| FROMAN, REBECCA | D8-D02458 | 1 | 19.00 | 4427********2901 | 105100 | 06/05/12 |
| GARDNER, JEFF | D8-D01479 | 1 | 19.00 | 5445********5407 | 738345 | 06/05/12 |
| GAUDY, CALEB | D8-D02069 | 1 | 19.00 | 4413********9801 | 010620 | 06/05/12 |
| GAWRON, BRIAN | D8-D02436 | 1 | 19.00 | 5480********8961 | 01503Z | 06/05/12 |
| GERACI, SAM | D8-D01838 | 1 | 19.00 | 5333********0841 | 734857 | 06/05/12 |
| GIAN, AMY | D8-D02088 | 1 | 29.00 | 4784********8048 | 005485 | 06/05/12 |
| GIRON, JEREMIAH | D8-D01659 | 1 | 19.00 | 4313********9601 | 02530C | 06/05/12 |
| GLASER, AMANDA | D8-D01566 | 1 | 19.00 | 4413********8349 | 028990 | 06/05/12 |
| GRAHAM, MICHELE | D8-D01067 | 1 | 49.00 | 4266********9367 | 09613A | 06/05/12 |
| GRANT, CHRISTINE | D8-B00829 | 1 | 43.83 | 4264********0388 | 02536A | 06/05/12 |
| GREEN, TIFFANY | D8-D02706 | 1 | 19.00 | 5438********1493 | H04278 | 06/05/12 |
| GRIFFITH, SAVANNAH | D8-D02614 | 1 | 59.00 | 5107********5243 | 734887 | 06/05/12 |
| GUGLIUZZA, LORETTA | D8-D02618 | 1 | 19.00 | 4427********2395 | 264133 | 06/05/12 |
| GULLO, ANTHONY | D8-D01908 | 1 | 19.00 | 5445********6847 | 738353 | 06/05/12 |
| GUYTON, MARISA | D8-D03928 | 1 | 19.00 | 6011********6124 | 00556R | 06/05/12 |
| HALL, WILLIAM | D8-D02049 | 1 | 19.00 | 4266********3782 | 09578A | 06/05/12 |
| HANSEN, CHELSEA | D8-D02866 | 1 | 19.00 | 4258********0479 | 046102 | 06/05/12 |
| HARBRIDGE, JAIME | D8-D01328 | 1 | 40.00 | 4744********5759 | 192235 | 06/05/12 |
| HEIMAN, TIFFANY | D8-D02913 | 1 | 59.00 | 4117********7002 | 142832 | 06/05/12 |
| HICKMAN, ROBERT 1991 | D8-D02815 | 1 | 19.00 | 5107********5862 | 738337 | 06/05/12 |
| HOBBS, ANN | D8-D01437 | 1 | 19.00 | 4777********1204 | 003518 | 06/05/12 |
| HOFFMANN, DAVID | D8-D02354 | 1 | 89.00 | 4258********1647 | 046120 | 06/05/12 |
| HUBER, LINDA | D8-D02272 | 1 | 19.00 | 4258********0031 | 052097 | 06/05/12 |
| HUFNAGEL, AMY | D8-D02311 | 1 | 29.00 | 4777********5337 | 003519 | 06/05/12 |
| HUFNAGEL, MARY ROSE | D8-D02852 | 1 | 39.00 | 5215********4093 | T7626B | 06/05/12 |
| IANNELLO, MICHAEL | D8-D02882 | 1 | 19.00 | 4258********3374 | 049041 | 06/05/12 |
| IMPSON, MICHAEL | D8-C01910 | 1 | 38.00 | 4117********4579 | 122332 | 06/05/12 |
| JABLONSKI, JOSHUA | D8-D01730 | 1 | 19.00 | 5424********8923 | 32761B | 06/05/12 |
| JAEKLE, MARK | D8-D01824 | 1 | 45.00 | 5333********1908 | 734864 | 06/05/12 |
| JERZ, DARREN | D8-D02297 | 1 | 19.00 | 5445********2500 | 738356 | 06/05/12 |
| JERZ, STEVEN | D8-D02292 | 1 | 19.00 | 4427********1991 | 568533 | 06/05/12 |
| JOHNSTON, KIMBERLY | D8-D01871 | 1 | 19.00 | 4694********9329 | 131408 | 06/05/12 |
| JONES, HEIDI | D8-A03105 | 1 | 49.00 | 4332********8801 | 000166 | 06/05/12 |
| JONES, RYAN | D8-C01357 | 1 | 19.00 | 4332********8801 | 000165 | 06/05/12 |
| JUNKE, ERIN | D8-D03595 | 1 | 59.00 | 4427********8555 | 762101 | 06/05/12 |
| KISTNER, MIKE | D8-D02941 | 1 | 59.00 | 5524********0836 | 005524 | 06/05/12 |
| KITTLE, DONNA | D8-D01428 | 1 | 19.00 | 4258********8621 | 051129 | 06/05/12 |
| KLEM, TOM | D8-D01595 | 1 | 19.00 | 4427********6147 | 762092 | 06/05/12 |
| KOZLOWSKI, JEFFREY | D8-D02619 | 1 | 19.00 | 5466********0020 | 33804Z | 06/05/12 |
| KWOKA, KIMBERLY | D8-D02270 | 1 | 19.00 | 5443********5254 | 005672 | 06/05/12 |
| LANDRIGAN, JIM | D8-C01979 | 1 | 29.00 | 4427********3674 | 138113 | 06/05/12 |
| LANG, VICKI | D8-D02919 | 1 | 59.00 | 4413********8548 | 029000 | 06/05/12 |
| LANTERNIER, ROBERT (RYAN) | D8-D02637 | 1 | 19.00 | 4200********1351 | 009561 | 06/05/12 |
| LASH, KATHLEEN | D8-C01882 | 1 | 79.00 | 5445********9948 | 734889 | 06/05/12 |
| LASPADA, MARC | D8-D02359 | 1 | 19.00 | 4694********2664 | 131389 | 06/05/12 |
| LAWLER, CORY | D8-D01525 | 1 | 19.00 | 4258********2181 | 052093 | 06/05/12 |
| LAWRENCE, ARNETTE | D8-A03911 | 1 | 19.00 | 4413********4166 | 061310 | 06/05/12 |
| LAXSON, CAROL | D8-D01817 | 1 | 19.00 | 4427********8575 | 713420 | 06/05/12 |
| LEDERHOUSE, GARRET | D8-D02158 | 1 | 19.00 | 5523********4933 | T03078 | 06/05/12 |
| LOCKHART, ROCHELLE | D8-D01815 | 1 | 19.00 | 4427********2951 | 649527 | 06/05/12 |
| MACPEEK, BRAD | D8-D01517 | 1 | 19.00 | 4427********8935 | 887485 | 06/05/12 |
| MANNA, DEBORAH | D8-D01118 | 1 | 19.00 | 4777********4603 | 003514 | 06/05/12 |
| MARBLE, JOANNA | D8-D01658 | 1 | 19.00 | 5333********3031 | 734877 | 06/05/12 |
| MARCHIONE, ALICIA | D8-D02166 | 1 | 39.00 | 5332********7840 | E3XBHB | 06/05/12 |
| MARSO, EILEEN | D8-D01432 | 1 | 49.00 | 5449********6351 | B17296 | 06/05/12 |
| MASSA, JASON | D8-D03936 | 1 | 19.00 | 4727********5038 | 835475 | 06/05/12 |
| MASTROPOLL, NICK | D8-D02765 | 1 | 19.00 | 4258********8105 | 054053 | 06/05/12 |
| MCCAREY, AIMEE | D8-B00296 | 1 | 19.00 | 5528********5711 | 09617Z | 06/05/12 |
| MCCARTHY, MARK | D8-C01729 | 1 | 39.00 | 5407********9548 | T7585Z | 06/05/12 |
| MCCLINTOCK, REBECCA | D8-D02294 | 1 | 89.00 | 4413********5590 | 087490 | 06/05/12 |
| MCULLOUGH, BRITTANY | D8-D03007 | 1 | 19.00 | 5107********5624 | 738336 | 06/05/12 |
| MICHALAK, ALYSSA | D8-D02575 | 1 | 19.00 | 4413********3637 | 028980 | 06/05/12 |
| MIGLIORE, MARIA | D8-D03012 | 1 | 19.00 | 5107********5233 | 738331 | 06/05/12 |
| MILLER, JESSICA | D8-D02323 | 1 | 19.00 | 4413********2181 | 061330 | 06/05/12 |
| MILLER, JOSEPH | D8-D02976 | 1 | 19.00 | 4694********1160 | 131418 | 06/05/12 |
| MOELLER, ERIC | D8-D02437 | 1 | 19.00 | 5449********4386 | B14302 | 06/05/12 |
| MORSE, TRISHA | D8-D03583 | 1 | 39.00 | 4258********0549 | 048127 | 06/05/12 |
| MUNZERT, CHRIS | D8-DO2139 | 1 | 19.00 | 5178********1847 | 09560Z | 06/05/12 |
| MURPHY, KELLY | D8-D02175 | 1 | 19.00 | 5443********8929 | 005705 | 06/05/12 |
| MUSCO, JENNIFER | D8-D02115 | 1 | 59.00 | 5443********6573 | 005629 | 06/05/12 |
| MYERS, MELISSA | D8-D02915 | 1 | 29.00 | 4427********7884 | 979405 | 06/05/12 |
| MYLES, ZACHARY | D8-D02918 | 1 | 59.00 | 4039********3663 | 000227 | 06/05/12 |
| OBYRNE, GENE | D8-D03054 | 1 | 29.00 | 4147********9079 | 09597C | 06/05/12 |
| OCONNOR, ALEZA | D8-D03982 | 1 | 19.00 | 4258********8691 | 049076 | 06/05/12 |
| OHOL, KRIS | D8-D01694 | 1 | 59.00 | 4117********7234 | 172637 | 06/05/12 |
| ORLIKOWSKI, AMY | D8-D02879 | 1 | 19.00 | 4258********3791 | 053032 | 06/05/12 |
| OTTAVIANO, JOHN | D8-D01738 | 1 | 19.00 | 3715*******1001 | 188435 | 06/05/12 |
| OWENS JR., KENNETH | D8-D01810 | 1 | 19.00 | 5107********4604 | 734878 | 06/05/12 |
| PADOWSKI, KATELYNN | D8-D02009 | 1 | 29.00 | 4266********3131 | 09576B | 06/05/12 |
| PAYNE, KYLE | D8-D02485 | 1 | 99.00 | 5121********6788 | 00522B | 06/05/12 |
| PETERS, KAITLAN | D8-D02759 | 1 | 19.00 | 4413********6913 | 061330 | 06/05/12 |
| PIETRICONE, BRANDY | D8-D02859 | 1 | 19.00 | 4427********3956 | 873948 | 06/05/12 |
| POLKA JR, RUSSELL | D8-B00360 | 1 | 19.00 | 4353********3341 | 000088 | 06/05/12 |
| PORTER, ANDY | D8-D02844 | 1 | 19.00 | 5443********6616 | 005634 | 06/05/12 |
| PRAHLER, BERNARD | D8-D03952 | 1 | 19.00 | 6011********7468 | 00533R | 06/05/12 |
| PREISCH, KELLY | D8-D01515 | 1 | 49.00 | 5528********4160 | 09561S | 06/05/12 |
| PREZIOSO, THERESA | D8-D02854 | 1 | 19.00 | 3772*******1003 | 169610 | 06/05/12 |
| PRICE, JESSICA | D8-D03041 | 1 | 19.00 | 4413********3263 | 010600 | 06/05/12 |
| PSIHAS, JIM | D8-A03837 | 1 | 19.00 | 6011********4487 | 00537Q | 06/05/12 |
| PSIHAS, TAMMY | D8-A04055 | 1 | 42.00 | 6011********4487 | 00500Q | 06/05/12 |
| QUILES, CARMEN | D8-D01156 | 1 | 39.00 | 4694********1413 | 131396 | 06/05/12 |
| RADER, KRYSTINA | D8-D02289 | 1 | 19.00 | 4258********4556 | 048121 | 06/05/12 |
| RADOSKY, NICKOLAS | D8-D03577 | 1 | 19.00 | 4777********8907 | 003517 | 06/05/12 |
| REED, BRANDON | D8-D02238 | 1 | 19.00 | 5107********3809 | 734885 | 06/05/12 |
| REGNET, MICHAEL | D8-C01379 | 1 | 19.00 | 3767*******1004 | 142502 | 06/05/12 |
| REILLY, PATRICK | D8-D03979 | 1 | 19.00 | 5445********9615 | 734880 | 06/05/12 |
| REINAGEL, JEN | D8-D02874 | 1 | 29.00 | 4413********6885 | 006880 | 06/05/12 |
| REMICK, SHERRI | D8-D02277 | 1 | 19.00 | 4694********6610 | 131426 | 06/05/12 |
| RETTIG, JAMES | D8-C01901 | 1 | 19.00 | 5142********6684 | 538007 | 06/05/12 |
| REUTHER, STEPHANIE | D8-D01072 | 1 | 19.00 | 4912********3029 | 111129 | 06/05/12 |
| ROLON, SAM | D8-D01689 | 1 | 19.00 | 4413********4054 | 032830 | 06/05/12 |
| ROOT, AMANDA | D8-D02406 | 1 | 19.00 | 5401********2984 | 09557B | 06/05/12 |
| SAUNDERS, NICHOLAS | D8-C01268 | 1 | 19.00 | 4413********1120 | 073530 | 06/05/12 |
| SCHIMENTI, JAMES | D8-D02832 | 1 | 19.00 | 4117********1515 | 122734 | 06/05/12 |
| SCHNEIDER, LYNN | D8-D02410 | 1 | 59.00 | 4312********5435 | 092311 | 06/05/12 |
| SCHRATZ, MATTHEW | D8-D02368 | 1 | 19.00 | 4427********5150 | 704124 | 06/05/12 |
| SCHULER, BART | D8-D01860 | 1 | 99.00 | 4388********2310 | 09549C | 06/05/12 |
| SCORDATO, NICK | D8-D02566 | 1 | 19.00 | 4258********2143 | 049089 | 06/05/12 |
| SEXTON, SHAUN | D8-D01565 | 1 | 19.00 | 5445********3448 | 734874 | 06/05/12 |
| SHAW, GREG | D8-D02738 | 1 | 19.00 | 6011********8807 | 00512R | 06/05/12 |
| SHULL, ANDREW | D8-C01284 | 1 | 19.00 | 3772*******1001 | 106846 | 06/05/12 |
| SIRICA, LISA | D8-D02986 | 1 | 29.00 | 5178********8364 | 09638B | 06/05/12 |
| SKABRY, SHERIE | D8-D02650 | 1 | 43.08 | 5140********4309 | 09617Z | 06/05/12 |
| SMITH, AUDRA | D8-D01116 | 1 | 19.00 | 5268********3970 | T3065B | 06/05/12 |
| SMITH, DAWN | D8-D01945 | 1 | 19.00 | 4427********4125 | 138117 | 06/05/12 |
| SMITH, DIANE | D8-C01325 | 1 | 38.00 | 5107********9967 | 734863 | 06/05/12 |
| SMITH, MATHEW | D8-D03020 | 1 | 19.00 | 5581********2142 | 141280 | 06/05/12 |
| SMITH, STEPHEN | D8-D01675 | 1 | 40.00 | 5524********1270 | 005540 | 06/05/12 |
| SPENCER, CORI | D8-D02244 | 1 | 29.00 | 4226********8044 | 09624C | 06/05/12 |
| SPENCER, JUNE | D8-D02250 | 1 | 29.00 | 4226********8044 | 09621C | 06/05/12 |
| STAMATES, ZACH | D8-D02167 | 1 | 19.00 | 4246********7913 | 09623G | 06/05/12 |
| STANCZYK, DIANA | D8-D01318 | 1 | 49.00 | 4258********3422 | 050083 | 06/05/12 |
| STANCZYK, ERIC | D8-D01316 | 1 | 49.00 | 4258********3422 | 050042 | 06/05/12 |
| STAUBER, GEORGE | D8-D02838 | 1 | 19.00 | 5445********0678 | 734858 | 06/05/12 |
| STRASSEL, ALYSSA | D8-D02958 | 1 | 19.00 | 6011********2242 | 00538R | 06/05/12 |
| SZAFRANSKI, JILLIAN | D8-D01672 | 1 | 29.00 | 5490********7368 | 02534B | 06/05/12 |
| TAYLOR, CHELSEA | D8-D02247 | 1 | 19.00 | 5107********8711 | 738346 | 06/05/12 |
| THURSTON, STEPHANIE | D8-D01849 | 1 | 19.00 | 4258********1460 | 053046 | 06/05/12 |
| TOCCO, GEORGE | D8-D02180 | 1 | 59.00 | 5424********6944 | 32275P | 06/05/12 |
| TOLAND, CHRIS | D8-D01545 | 1 | 38.00 | 5120********9962 | T7612Z | 06/05/12 |
| TOMAINO, ALYCIA | D8-C01157 | 1 | 29.00 | 4413********9632 | 032840 | 06/05/12 |
| TRUE, ALEX | D8-D01803 | 1 | 19.00 | 4427********3626 | 704120 | 06/05/12 |
| TURK, STEPHANIE | D8-D02448 | 1 | 19.00 | 4258********0365 | 047053 | 06/05/12 |
| UDELL, RYAN | D8-D01519 | 1 | 19.00 | 6011********1681 | 00563R | 06/05/12 |
| UDELL, STEVEN | D8-D01513 | 1 | 19.00 | 4413********6104 | 006870 | 06/05/12 |
| VANDERWALKER, ADAM | D8-D02181 | 1 | 19.00 | 4258********0618 | 048117 | 06/05/12 |
| VEKICH, RYANNE | D8-D03017 | 1 | 19.00 | 5466********4654 | 09572Z | 06/05/12 |
| VIZCARRA, ANDRES | D8-D02546 | 1 | 56.33 | 5443********9430 | 005708 | 06/05/12 |
| VODRAZKA, DEIRDRE | D8-D02813 | 1 | 19.00 | 4413********7501 | 051350 | 06/05/12 |
| VOSS, DOREEN | D8-D01408 | 1 | 19.00 | 6011********2363 | 00536R | 06/05/12 |
| WAGNER, AARON | D8-D03948 | 1 | 19.00 | 4413********7812 | 010620 | 06/05/12 |
| WAGNER, CRAIG | D8-D02107 | 1 | 59.00 | 5520********5937 | T3082B | 06/05/12 |
| WAHLER, SANDRA | D8-D8-WAHLER | 1 | 19.00 | 4115********6126 | 096485 | 06/05/12 |
| WALDECK, KATHERINE (KA | D8-D01961 | 1 | 58.00 | 4397********2826 | 09633C | 06/05/12 |
| WARREN, SHAWN | D8-C01526 | 1 | 19.00 | 5449********8412 | B14293 | 06/05/12 |
| WATZ, MAUREEN | D8-D01731 | 1 | 19.00 | 4258********1687 | 049053 | 06/05/12 |
| WEBSTER, KATHERINE | D8-D02241 | 1 | 19.00 | 4128********8929 | 82537B | 06/05/12 |
| WEBSTER, RAYMOND | D8-C01151 | 1 | 19.00 | 5107********1216 | 734869 | 06/05/12 |
| WEHLING, LOREN | D8-D02237 | 1 | 19.00 | 5107********6939 | 738329 | 06/05/12 |
| WEIR, MICHAEL | D8-B00777 | 1 | 45.00 | 5333********8494 | 738344 | 06/05/12 |
| WENNER, DANIEL | D8-D02153 | 1 | 19.00 | 4246********7913 | 09576G | 06/05/12 |
| WEST, DENISE | D8-D02216 | 1 | 19.00 | 4413********3562 | 061330 | 06/05/12 |
| WHITE, ADAM | D8-D02472 | 1 | 19.00 | 5520********8831 | T3071B | 06/05/12 |
| WHITEMAN, JEN | D8-D02034 | 1 | 19.00 | 4408********5546 | 137953 | 06/05/12 |
| WILLIAMS, BREANNA | D8-D02720 | 1 | 38.00 | 4063********8181 | 170861 | 06/05/12 |
| WILLIAMS, JENNIFER | D8-DO2135 | 1 | 19.00 | 5178********1847 | 09591Z | 06/05/12 |
| WILSON, TIM | D8-D02016 | 1 | 19.00 | 6011********8759 | 00544R | 06/05/12 |
| WRONSKI, VICTORIA | D8-D02816 | 1 | 19.00 | 6011********4000 | 00532R | 06/05/12 |
| YAEGER, DANIEL | D8-D01843 | 1 | 59.00 | 5445********2280 | 738339 | 06/05/12 |
| YOUNG, KARIN | D8-D02956 | 1 | 19.00 | 4258********5672 | 051112 | 06/05/12 |
| ZACHOWICZ, JILL | D8-B00189 | 1 | 19.00 | 5443********8363 | 005652 | 06/05/12 |
| ZACHOWICZ, JOHN | D8-B00188 | 1 | 19.00 | 5443********8363 | 005653 | 06/05/12 |
| Count | Card Type | Total |
| 6 | American Express | 123.17 |
| 73 | MasterCard | 2319.41 |
| 130 | Visa | 3761.83 |
| 10 | Discover | 213.00 |
| 0 | Other | 0.00 |
| 6417.41 |