11/29/2012

08:52:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOT-WEINSTEIN, SARA	XY-3190	A	26.69	4246********7515	03797G	11/29/12
ABDULLA, KHALID	XY-3800	A	37.36	4867********6410	074409	11/29/12
ADAMS, MATTHEW	XY-3622	A	20.28	4128********5750	00488C	11/29/12
AGUILAR, DANIEL	XY-4008	A	35.00	4867********8574	094409	11/29/12
AKER, SHAWN	XY-3866	A	26.69	6011********4153	02991R	11/29/12
ALBANESE, CHRISTOPHER	XY-3371	A	41.69	5175********5489	B88699	11/29/12
ALEXANDER, CHELSEA	XY-3569	A	21.35	5444********4127	03761Z	11/29/12
ALLAIN, DAVID	XY-3547	A	37.36	3725*******3009	125000	11/29/12
ALLENDORF, JOHN	XY-2563	A	37.36	5175********0488	B88266	11/29/12
ALNOBANI, ABDELQADER	XY-3567	A	20.28	5175********5146	B86567	11/29/12
ALWORTH, LISA	XY-3040	A	26.69	4060********3445	03762C	11/29/12
ARVELO, EDWARD	XY-3783	A	37.36	4867********1088	074409	11/29/12
ASHLEY, WILL	XY-3014	A	30.96	5424********9641	756724	11/29/12
BARBOUR, MARGARET	XY-3629	A	50.00	4867********7285	004509	11/29/12
BARNEY, KIERSTIN	XY-3592	A	20.28	4432********1953	029114	11/29/12
BENNETT, COLIN	XY-3256	A	37.36	5490********0202	04554B	11/29/12
BENTON, KIM	XY-3551	A	48.04	4427********0785	094409	11/29/12
BERLIN, KATIE	XY-3978	A	26.69	3772*******2003	142811	11/29/12
BERSHET, MARIBETH	XY-1339	A	26.69	4147********5912	03800C	11/29/12
BIBLER, JARED	XY-3436	A	37.35	4266********6366	03758B	11/29/12
BIBLER, MARIA	XY-3405	A	26.69	4266********6366	05005B	11/29/12
BINKLEY, COLLIN	XY-3217	A	26.69	5175********1546	B87236	11/29/12
BLACK, JACQUELINE	XY-3568	A	21.35	5444********6257	050431	11/29/12
BLAKE, COURTNEY	XY-2816	A	37.36	5449********0609	B98258	11/29/12
BLEQUETT, WILLIAM	XY-3649	A	52.00	4867********7942	094409	11/29/12
BOEHNING, HALEY	XY-3880	A	30.00	5175********6172	B87523	11/29/12
BOX, KLARA	XY-3477	A	53.38	4495********7434	061683	11/29/12
BRANDEBERRY, ADAM	XY-3354	A	26.69	4060********5475	064409	11/29/12
BRANDT, MATTHEW	XY-3643	A	37.36	4266********8393	03779B	11/29/12
BRDAR, SARAH	XY-2527	A	37.36	4430********3968	978246	11/29/12
BREWSTER, JENN	XY-3998	A	32.03	5466********9897	54217P	11/29/12
BROWN, CHASE	XY-3513	A	37.36	4144********7292	000721	11/29/12
BROWN, NATE	XY-3715	A	37.36	4432********4568	003497	11/29/12
BROWNING, LILY	XY-2975	A	37.36	4313********0781	045453	11/29/12
BUI, LISA	XY-3470	A	25.00	4427********0771	084409	11/29/12
BULLER, MEGAN	XY-2869	A	26.69	4417********6088	03787B	11/29/12
BURGESS, DAVID	XY-2837	A	26.69	5175********9115	B87236	11/29/12
BURGESS, ZAK	XY-2278	A	26.69	5175********5934	B87197	11/29/12
BURKE, NICHOLAS	XY-3514	A	37.36	4867********8267	064409	11/29/12
CAHILL, MICHAEL	XY-3865	A	35.00	4060********8855	094409	11/29/12
CALLICOTTE, PATRICK	XY-3759	A	37.36	4266********3527	03759C	11/29/12
CALLIGAN, MEGHAN	XY-3586	A	37.36	4186********7285	809244	11/29/12
CALLINAN, KEVIN	XY-2931	A	37.36	5143********6735	424120	11/29/12
CALMER, JOSEPH	XY-3124	A	74.72	4430********9207	968727	11/29/12
CAPOTOSTA, IAN	XY-3471	A	26.69	4427********0771	074409	11/29/12
CARR, DAVID	XY-3250	A	37.36	5401********8847	05047B	11/29/12
CARY, KRISTIN	XY-4034	A	37.36	4833********1367	094409	11/29/12
CASABLANCA, CARLOS	XY-3619	A	26.69	4147********6616	03800D	11/29/12
CASTILLO, ANTONIO	XY-4009	A	37.36	4060********1113	094409	11/29/12
CHATMAN, CARA	XY-3537	A	26.69	5175********3832	B87191	11/29/12
CHESTES-WILSON, CAROLYN	XY-3189	A	37.36	4313********4557	045473	11/29/12
CHRISTY, JESSICA	XY-2358	A	16.01	4060********4941	004509	11/29/12
CHRISTY, JIM	XY-3322	A	19.01	4060********4674	074409	11/29/12
CIOLLI, GREG	XY-3111	A	35.00	4266********1083	03763B	11/29/12
CITARELLI, MATTEO	XY-1258	A	37.36	4640********4853	05042B	11/29/12
CLARK, RANDALL	XY-3979	A	37.36	4427********4979	084409	11/29/12
CLARK, STEVEN	XY-2092	A	26.69	4266********3327	05039B	11/29/12
COATS, NICK	XY-3066	A	37.36	5107********3344	000749	11/29/12
COFFEY, JO	XY-3321	A	26.69	4060********1038	064409	11/29/12
COLLIER, ANTHONY	XY-3046	A	37.36	4782********0583	074409	11/29/12
COLLIGNON, JEFF	XY-2621	A	29.69	4264********0702	045466	11/29/12
CONNER, SEAN	XY-2578	A	5.34	5467********8802	03799B	11/29/12
COPPLER, TISON	XY-3387	A	37.36	4266********9365	03715B	11/29/12
COSGROVE, PAUL	XY-3294	A	21.35	4430********7104	957545	11/29/12
COUGHLIN, BRADLEY	XY-3496	A	26.69	5175********3169	B87197	11/29/12
CRAFTON, SARAH	XY-3118	A	37.36	5424********1748	756769	11/29/12
CRAWFORD, STEVEN	XY-3648	A	26.69	4388********9670	03709C	11/29/12
CREPEAU, SAM	XY-3536	A	35.00	4060********1664	084409	11/29/12
CRITTENDEN, KYLEE	XY-3641	A	51.00	4430********4211	964502	11/29/12
DANIELS, BRIAN	XY-3483	A	37.36	5424********8184	756771	11/29/12
DANIELS, EDWARD	XY-3701	A	37.36	3794*******6007	127408	11/29/12
DAVENPORT, KEITH	XY-3722	A	37.36	3717*******3005	178376	11/29/12
DEANE, DANIEL	XY-3218	A	64.28	4430********3583	009830	11/29/12
DEANGELO, ALY	XY-3065	A	26.69	5452********9207	03774Z	11/29/12
DEMONTE, JAMES	XY-2738	A	46.36	5519********5208	215000	11/29/12
DENNISON, FRANKLIN	XY-3765	A	37.36	4060********6223	064409	11/29/12
DERRICO, NICK	XY-2589	A	37.36	4867********3930	074409	11/29/12
DIERKSHEIDE, ANDREW	XY-3045	A	37.36	4060********6510	074409	11/29/12
DOEBEL, SHAUNA	XY-3509	A	26.69	4060********4479	084409	11/29/12
DRUMMOND, KRISTA	XY-3596	A	26.69	4060********2647	004509	11/29/12
DUDLEY, ROGER	XY-2996	A	48.04	4147********6482	03765C	11/29/12
DUNATCHIK, MATT	XY-3594	A	106.76	4251********6519	029222	11/29/12
DUNHAM, SARA	XY-3131	A	48.04	5424********2552	756766	11/29/12
DUNLAP, THOMAS	XY-3015	A	26.69	4147********5912	03719C	11/29/12
EL-KHATIB, ALEXANDRA	XY-3760	A	60.28	4060********0858	074409	11/29/12
ELDRIDGE, KATE	XY-3611	A	37.36	5175********4827	B88313	11/29/12
ELKAYLANY, MONIKA	XY-3668	A	26.69	4235********9767	000780	11/29/12
ELY, RYNE	XY-3024	A	26.69	5175********4065	B87184	11/29/12
ENGEL, NICHOLAS	XY-3572	A	26.69	4147********0642	03693D	11/29/12
FARNHAM, NICOLE	XY-2788	A	37.36	5466********8023	44778P	11/29/12
FELA, STEPHEN	XY-3917	A	37.36	4867********7285	054409	11/29/12
FIELD, JOEL	XY-2561	A	26.69	5175********1276	B87244	11/29/12
FISHER, DANIELLE	XY-3228	A	10.68	4037********2428	809244	11/29/12
FLEMING, DIANA	XY-3075	A	26.69	4867********7419	064409	11/29/12
FLEMING, JAMES	XY-3049	A	26.69	4867********7419	064409	11/29/12
FLIGIEL, MIKE	XY-3556	A	37.36	5149********8472	03729B	11/29/12
FRASCELLO, VINCENT	XY-3224	A	20.28	5466********2677	03781Z	11/29/12
FREE, BRIAN	XY-3965	A	26.69	4060********3445	03784C	11/29/12
FREED, FAIQA	XY-3560	A	6.28	4388********5253	03779C	11/29/12
FULTON, ALEXANDRA	XY-3623	A	26.69	4867********6006	084409	11/29/12
FUTTERKNECHT, LESLEY	XY-2924	A	26.69	4147********1385	03727C	11/29/12
GAREK, MARJORIE	XY-3583	A	37.36	4147********5316	05031D	11/29/12
GARNER, JOE	XY-3858	A	26.69	4266********6266	03698B	11/29/12
GEARY, MICHAEL	XY-2522	A	37.36	5262********0494	354250	11/29/12
GEE, STEPHEN	XY-3055	A	37.36	4266********1913	05035A	11/29/12
GILMORE, JAMES	XY-3942	A	26.69	4867********0063	084409	11/29/12
GOLAK, JUSTIN	XY-3375	A	16.01	5424********3373	756715	11/29/12
GONZALEZ, STEVEN	XY-3973	A	20.28	4495********8367	061684	11/29/12
GOODMAN, TINA	XY-2559	A	21.35	4147********9198	05021C	11/29/12
GOODSON, KENNETH	XY-1617	A	37.36	4867********1446	074409	11/29/12
GREENWAY, DAWN	XY-2835	A	26.69	4621********9813	00654B	11/29/12
GRIMES, AARON	XY-3895	A	37.36	4867********5257	064409	11/29/12
GRIMM, SARAH	XY-2823	A	37.36	4060********5686	084409	11/29/12
GUAGENTI, KATIE	XY-3875	A	37.36	4867********4110	084409	11/29/12
HAGERDORN, TIFFANY	XY-3940	A	37.36	4432********5211	004000	11/29/12
HALL, DAVID	XY-3658	A	53.38	5157********6062	45181Z	11/29/12
HALL, LINDY	XY-3804	A	32.03	4430********4286	978231	11/29/12
HALL, MARK	XY-3853	A	48.04	4430********8000	990981	11/29/12
HAMILTON, SARAH	XY-0003	A	32.03	4266********3913	03766B	11/29/12
HAMILTON, SARAH	XY-3976	A	20.28	5424********3885	756701	11/29/12
HANSEN, ANDREW	XY-3261	A	26.69	4060********1742	094409	11/29/12
HARPER, JEFF	XY-3544	A	37.36	5175********7106	B88266	11/29/12
HARPSTER, DAVID	XY-3479	A	51.69	4495********6038	061680	11/29/12
HARTMAN, NATHANIEL	XY-3311	A	26.69	5175********1831	B87193	11/29/12
HAVENER, BRITTNEY	XY-3484	A	20.28	4867********2944	094409	11/29/12
HEACOCK, STEPHANIE	XY-3908	A	35.00	5401********9878	05051P	11/29/12
HEIL, ALYSON	XY-3270	A	37.36	4147********6561	809244	11/29/12
HENDRIX, MICHAEL	XY-3823	A	35.00	4060********1831	074409	11/29/12
HENRY, ANDIE	XY-3846	A	37.36	4266********2595	05016B	11/29/12
HENRY, LAUREN	XY-3852	A	5.34	3717*******3035	137528	11/29/12
HERMAN, ARIEL	XY-3573	A	26.69	6011********3757	02969R	11/29/12
HERNANDEZ, MATT	XY-3018	A	25.00	4266********3036	03766A	11/29/12
HERNANDEZ, NINA	XY-3977	A	32.03	5424********9114	756686	11/29/12
HERNDON, JOSH	XY-2196	A	26.69	5424********2012	756760	11/29/12
HETTLER, BEN	XY-3764	A	37.36	4037********0733	809244	11/29/12
HILL, KATHERINE	XY-3582	A	10.00	5300********5662	050209	11/29/12
HOCH, COURTNEY	XY-3664	A	37.36	4147********8508	05023D	11/29/12
HOLLAND, CHRISTINE	XY-3609	A	37.36	4867********2535	074409	11/29/12
HOMAN, ALEXANDER	XY-3593	A	45.00	5424********4053	756713	11/29/12
HORNE, MICHELLE	XY-3719	A	20.28	4147********7888	03742C	11/29/12
HOWARD, TAMARA	XY-3770	A	32.03	4060********6657	084409	11/29/12
HUBMANN, HEIDI	XY-2793	A	35.00	4060********9253	004509	11/29/12
JARVIS, LENORE	XY-2701	A	26.69	4313********5812	045409	11/29/12
JASPER, DANIELLE	XY-3320	A	26.69	4060********1038	094409	11/29/12
JOHNSON, ALLY	XY-3597	A	5.34	4347********8351	074409	11/29/12
JOHNSTON, AARON	XY-2853	A	26.69	4430********4973	011417	11/29/12
JUCKETT, LISA	XY-2949	A	26.69	4266********5468	03707A	11/29/12
KADAMBY, SHYLA	XY-2138	A	37.36	5491********1103	03701P	11/29/12
KELLEY, NICOLE	XY-2626	A	48.04	5424********1163	756737	11/29/12
KENNERLY, JULIE	XY-3472	A	19.00	4809********9962	077708	11/29/12
KEPPLER, ANDREW	XY-3859	A	37.36	5424********5387	756726	11/29/12
KERR, ERIC	XY-3794	A	20.28	5401********5814	03736B	11/29/12
KIENZLE, RYAN	XY-3806	A	25.00	4867********1387	074409	11/29/12
KING, JASON	XY-3357	A	26.69	4060********7735	064409	11/29/12
KLAMFOTH, DOUG	XY-3781	A	26.69	4264********7518	045462	11/29/12
KLEINFELDER, JIMMY	XY-3620	A	20.28	4207********2187	064409	11/29/12
KLINE, KYLE	XY-2617	A	26.69	4266********3327	03731B	11/29/12
KLINGLER, JONATHAN	XY-3778	A	26.56	4313********9849	045475	11/29/12
KNOPSNIDER, ADAM	XY-3798	A	25.00	4427********2711	074409	11/29/12
KNOWLING, HEATH	XY-3704	A	26.69	5175********8258	B87198	11/29/12
KNUTSON, DOUGLAS	XY-2718	A	37.36	5291********2679	03706T	11/29/12
KOONTZ, JASON	XY-2291	A	19.01	4430********0142	957535	11/29/12
KOPPEL, JOHN	XY-3473	A	45.00	4147********6563	03730C	11/29/12
KORVER, AJ	XY-3960	A	21.35	4867********1195	074409	11/29/12
KOZICH, KELLY	XY-3026	A	20.28	4060********2273	004509	11/29/12
KRAMER, SHANA	XY-2747	A	26.69	4430********1084	988700	11/29/12
KULEY, LAUREN	XY-3935	A	37.36	5536********9765	756757	11/29/12
LANDAUER, PHIL	XY-2753	A	37.36	4867********7735	054409	11/29/12
LEFFEL, BEN	XY-3571	A	20.28	5175********6543	B86556	11/29/12
LENNON, MATTHEW	XY-3397	A	26.69	5111********8135	000879	11/29/12
LEONETTE, PAUL	XY-3020	A	5.34	4867********2912	014509	11/29/12
LEWIS, ASHLEY	XY-3362	A	5.34	5467********1525	03799Z	11/29/12
LEWIS, KATIE	XY-3666	A	35.00	4867********3672	074409	11/29/12
LEYSHON, RICHARD	XY-2507	A	26.69	5424********0316	756776	11/29/12
LIANG, MARGARET	XY-3099	A	35.00	4266********6630	05047B	11/29/12
LITHGOW, LAURIE	XY-3608	A	21.35	4867********7435	004509	11/29/12
LITZINGER, MATTHEW	XY-3566	A	53.12	4264********7336	033536	11/29/12
LLOYD, GREGORY	XY-3894	A	21.35	3767*******1003	126899	11/29/12
LOGAN, CHRISTOPHER	XY-3157	A	37.36	4266********5433	05045B	11/29/12
LUCARELLI, ERIN	XY-3211	A	37.36	5449********6961	B98268	11/29/12
LUSTNAUER, MILES	XY-2610	A	37.36	4147********0705	05024C	11/29/12
LYNCH, CHRYSTIE	XY-3104	A	37.36	5491********9842	02927P	11/29/12
MAAS, CRAIG	XY-3222	A	10.68	5401********1711	05040B	11/29/12
MACDONALD, TYLER	XY-3545	A	37.36	5480********8599	80924Z	11/29/12
MANSER, JACOB	XY-3766	A	20.24	3797*******1006	148404	11/29/12
MARTIN, JACQUELYN	XY-3578	A	20.28	4867********2457	094409	11/29/12
MATHENY, REBEKAH	XY-3796	A	48.04	4867********2807	094409	11/29/12
MATHEUS, FRANCISCO	XY-3414	A	26.69	4432********2393	009104	11/29/12
MATTIUZ, MICHELE	XY-3588	A	37.36	4432********0746	003061	11/29/12
MCALLISTER, MIKE	XY-4013	A	26.69	4867********9777	004509	11/29/12
MCCLAIN, RORY	XY-3656	A	37.36	4867********7729	094409	11/29/12
MCGRAW, CHRIS	XY-3169	A	26.69	4384********4842	000903	11/29/12
MCKAY, JON	XY-3029	A	37.36	4147********8571	03703C	11/29/12
MCKEE, DUSTIN	XY-2643	A	53.38	4060********6801	004509	11/29/12
MCMULLEN, RAINE	XY-3574	A	37.36	5465********2447	H88254	11/29/12
MESSINGER, ROBERT	XY-2771	A	26.69	5452********9207	03767Z	11/29/12
MICK, CALEB	XY-4004	A	37.36	4430********2095	968023	11/29/12
MILLER, ASHLEY	XY-3134	A	37.36	5466********7613	05038Z	11/29/12
MILLER, BRENT	XY-3665	A	25.00	4060********1660	094409	11/29/12
MILLER, KEVIN	XY-2883	A	26.69	5491********2327	02921P	11/29/12
MILLER, LAURA	XY-2266	A	26.69	4060********4260	004509	11/29/12
MILLER, MATT	XY-3922	A	26.69	4147********9336	05005C	11/29/12
MILLS, MAKENZIE	XY-3488	A	25.00	4311********2166	029725	11/29/12
MILOSZEWSKI, MATEUSZ	XY-3790	A	20.28	4060********6679	074409	11/29/12
MINGUS, REBECCA	XY-3032	A	74.72	4207********2581	004509	11/29/12
MISHLER, COURTNEY	XY-3809	A	26.69	5467********0352	05048B	11/29/12
MITCHELL, ANTHONY	XY-3267	A	26.69	5175********1968	B87236	11/29/12
MOORE, JASON	XY-3474	A	26.69	5467********4535	05044B	11/29/12
MORGANO, EMILY	XY-3591	A	5.34	5424********6835	756722	11/29/12
MORRIS, JAMES	XY-3084	A	48.04	5467********2301	05003Z	11/29/12
MOSS, ANDREW	XY-1967	A	37.36	5424********2601	756727	11/29/12
MOWERY, CASEY	XY-3577	A	20.28	4207********3132	004509	11/29/12
MOYER, JAMES	XY-2871	A	26.69	5581********8464	981702	11/29/12
MOYER, REBECCA	XY-3277	A	26.69	5582********6008	03789Z	11/29/12
MUNN, SUNNY	XY-2983	A	30.96	4867********5998	004509	11/29/12
MURPHY, CHRISTOPHER	XY-3925	A	26.69	5175********4556	B87196	11/29/12
MURPHY, DANIEL	XY-3991	A	35.00	4430********7202	991194	11/29/12
MUSSIO, DAVID	XY-3987	A	37.36	5175********6969	B88270	11/29/12
NEAL, ERIC	XY-2149	A	26.69	4417********8038	05047A	11/29/12
NEKKANTI, SILPA	XY-3117	A	37.36	5424********8720	756754	11/29/12
NELSON, LIBBY	XY-3127	A	26.69	4060********6926	084409	11/29/12
NEWMAN, MORGAN	XY-3519	A	37.36	5175********0582	B88263	11/29/12
NEWNHAM, NICHOLAS	XY-1727	A	37.36	5175********7966	B88278	11/29/12
NICOLA-IOTT, ALEX	XY-3475	A	25.00	4833********5376	004509	11/29/12
NOBLE, NANCY	XY-2833	A	26.69	4331********2702	007806	11/29/12
NOETHLICH, BRIAN	XY-3827	A	26.69	4266********6550	03694B	11/29/12
NORRICK, MARTHA	XY-3215	A	37.36	4264********9688	045429	11/29/12
NORRIS, SUSIE	XY-3520	A	37.36	4388********6402	05016C	11/29/12
NOY, GADDY	XY-3510	A	20.28	4803********4893	029631	11/29/12
OBREY, CLINTON	XY-2928	A	26.69	5424********0316	756692	11/29/12
OKEY, MARK	XY-3559	A	64.05	4147********5281	05029D	11/29/12
PACKOWSKI, REGAN	XY-3085	A	37.36	5175********4110	B88252	11/29/12
PADIVAL, MYTHRI	XY-3327	A	37.36	4060********2581	084409	11/29/12
PALMER, STEVEN	XY-3751	A	37.36	4037********3491	809244	11/29/12
PARKS, MARY	XY-3493	A	48.04	4430********5875	009948	11/29/12
PAROS, DEVYN	XY-3872	A	26.69	4235********0947	000953	11/29/12
PATTON, NICK	XY-3368	A	26.69	4430********2080	980706	11/29/12
PECK, ERIC	XY-3028	A	44.00	4147********2632	05040C	11/29/12
PEMBERTON, TYLOR	XY-3548	A	37.36	4867********2401	074409	11/29/12
PEPLOWSKI, MARGARET	XY-3934	A	37.36	4117********8679	174641	11/29/12
PEYTON-COOK, MALCOM	XY-3738	A	37.36	4432********1742	003500	11/29/12
PIERCE, JESSICA	XY-2454	A	37.36	4867********4625	064409	11/29/12
PIERY, NATHAN	XY-3805	A	37.36	4867********6051	084409	11/29/12
PILARCIK, JEFF	XY-3021	A	26.69	4147********2917	03762D	11/29/12
PORTER, JOHN	XY-1918	A	37.36	4430********0368	009813	11/29/12
PROWSE, SCOTT	XY-3882	A	35.00	5107********2700	023751	11/29/12
RACHAPUDI, SHIRLEY	XY-3125	A	37.36	4815********2282	104355	11/29/12
RANGASWAMY, KIRON	XY-2911	A	37.36	4867********0331	064409	11/29/12
RAPOCH, JEFF	XY-3655	A	20.28	4430********1995	001155	11/29/12
RAUN, ASHLEY	XY-3775	A	25.00	4147********0749	05018C	11/29/12
RECHSTEINER, MARCIE	XY-3820	A	21.35	4867********1195	014509	11/29/12
RENNELL, CHRISTOPHER	XY-3159	A	37.36	4610********2150	084409	11/29/12
RETTOF, JOSEPH	XY-2338	A	37.36	4060********8331	064409	11/29/12
RIEKOFSKI, ASHLEY	XY-3837	A	47.73	5175********9121	B89301	11/29/12
RIGSBY, DAVY	XY-2981	A	48.04	5175********5353	B89332	11/29/12
RIGSBY, FORBES	XY-3054	A	26.69	4867********7602	084409	11/29/12
ROACH, PATRICK	XY-3534	A	53.38	4060********7865	084409	11/29/12
ROBBS, JON-DAVID	XY-3740	A	26.69	4411********4159	094409	11/29/12
ROBERTS, BRAD	XY-2595	A	26.69	4147********9424	03702C	11/29/12
ROBERTS, LEE	XY-3968	A	3.00	4147********8537	029602	11/29/12
ROBINSON, JEREMY	XY-2693	A	16.01	4060********1674	084409	11/29/12
ROBINSON, MICHAEL	XY-1769	A	37.36	4411********4436	094409	11/29/12
ROCKOFF, STEVEN	XY-3077	A	37.36	4305********1521	104847	11/29/12
RUMBLE, ANN	XY-3478	A	62.36	4495********6038	061682	11/29/12
RUSSEL, EMILY	XY-3034	A	37.36	5424********8861	756777	11/29/12
RYLANDER, LAURA	XY-2740	A	26.69	4739********4804	029662	11/29/12
SADD, LINDSEY	XY-3360	A	48.04	4311********4444	029968	11/29/12
SANEHOLTZ, BRUCE	XY-3280	A	39.00	5449********4394	B98439	11/29/12
SANNER, ANN	XY-2799	A	48.04	4060********4732	084409	11/29/12
SANSOME, LISA	XY-2894	A	37.36	5449********1675	B98276	11/29/12
SAULTZ, JOSEPH	XY-2847	A	26.69	5424********2601	756770	11/29/12
SCARGILL, JULIE	XY-2040	A	26.69	5424********6938	756749	11/29/12
SCHMUCKER, PAUL	XY-3921	A	26.69	4266********3316	03706C	11/29/12
SCHWENKER, DAN	XY-3843	A	26.69	4060********0587	004509	11/29/12
SEELING, RYAN	XY-1371	A	37.36	4266********8677	05022B	11/29/12
SEGUIL, CESAR	XY-3013	A	30.96	4867********5315	094409	11/29/12
SEUFERT, TRISTAN	XY-3904	A	41.36	5175********0280	B88666	11/29/12
SEVIN, ALEXA	XY-3552	A	64.05	5466********6914	03732Z	11/29/12
SHAW, BRANDON	XY-4011	A	35.00	4060********0461	064409	11/29/12
SHIPMAN, RICHARD	XY-2722	A	26.69	4264********1247	045416	11/29/12
SHOPE, MICHAEL	XY-3627	A	37.36	4746********8934	082334	11/29/12
SILCOTT, JENNIFER	XY-3130	A	37.36	5449********2634	B98268	11/29/12
SINAY, ANNE-MARIE	XY-3498	A	21.35	4266********5141	03731D	11/29/12
SINGH, JASLEEN	XY-3903	A	32.03	4264********3991	045417	11/29/12
SMOKTONOWICZ, ANDREA	XY-3669	A	26.69	5175********6080	B87181	11/29/12
SNODGRASS, SHAUN	XY-3268	A	26.69	5175********3156	B87201	11/29/12
SOLIS, MARIO	XY-3482	A	37.36	4867********3056	094409	11/29/12
SONG, SARAH	XY-3787	A	149.45	4366********7564	017834	11/29/12
SORENSON, AMANDA	XY-3844	A	26.69	5175********6486	B87204	11/29/12
SPILLANE, KATHRYN	XY-3986	A	26.69	4266********2360	03692B	11/29/12
SPURNEY, LAUREN	XY-3842	A	26.69	4060********0587	074409	11/29/12
STAUDT, ASHLEY	XY-3599	A	53.38	4266********7730	03773B	11/29/12
STEVENS, BILL	XY-3743	A	37.36	5424********1859	756758	11/29/12
STEWART, JOSH	XY-2194	A	26.69	4326********8014	001030	11/29/12
STIVERSON, SARAH	XY-3184	A	10.68	5424********5299	756704	11/29/12
STRICKER, AMANDA	XY-3355	A	26.69	4060********6978	074409	11/29/12
STRICKLAND, VICTORIA	XY-3782	A	48.04	5516********6722	011896	11/29/12
STROHL, LINSEY	XY-3939	A	37.36	4072********6495	618456	11/29/12
SULLIVAN, SCOTT	XY-3500	A	26.69	4430********3090	967881	11/29/12
SURMAN, MATTHEW	XY-3379	A	5.00	4460********4383	084459	11/29/12
SWAIN, KIMPER	XY-3450	A	26.69	4867********3130	064409	11/29/12
TANTES, NICK	XY-3090	A	37.36	4430********8922	991312	11/29/12
TAPPEL, COLLEEN	XY-3230	A	21.35	5491********5065	02951B	11/29/12
TAYLOR, JAY	XY-1234	A	3.00	4147********8835	05011C	11/29/12
TEBBE, NICHOLAS	XY-3799	A	26.69	4266********7128	03779B	11/29/12
TEYLER, ERIC	XY-1690	A	21.35	5466********0173	55816Z	11/29/12
THOMAS, FRANKEE	XY-3525	A	26.69	4867********0540	094409	11/29/12
TIDWELL, ROBERT	XY-3502	A	26.69	3767*******5002	156700	11/29/12
TOCKSTON, JON	XY-3126	A	26.69	5491********0345	02977P	11/29/12
TUCK, SIOBHAN	XY-3855	A	26.69	4060********7017	074409	11/29/12
TUCKER, SHAWN	XY-3974	A	37.36	4147********6866	05027C	11/29/12
TULODZIESKI, BRIAN	XY-3630	A	37.36	4394********9125	001050	11/29/12
TWOMBLY, DAVID	XY-3499	A	7.97	4266********5141	03750D	11/29/12
TYLER, KELLY	XY-2129	A	26.69	4100********6973	05014B	11/29/12
URQUHART, ALEXIS	XY-1928	A	26.69	4060********3866	064409	11/29/12
VANDERKOO, BRADLEY	XY-3625	A	37.36	4432********2221	015267	11/29/12
VANDYKE, KENNETH	XY-3465	A	26.69	6011********7939	02965R	11/29/12
VANN, WHITNEY	XY-3789	A	64.05	4359********5563	809244	11/29/12
VANWALSEN, PHILLIP	XY-3115	A	26.69	4037********4486	809244	11/29/12
VENKITACHALAK, RAJESH	XY-2141	A	26.69	5491********1103	03735P	11/29/12
WAGNER, ADRIENNE	XY-2861	A	26.69	5424********7012	756718	11/29/12
WAGNER, DANIEL	XY-2854	A	25.69	5178********2372	03799P	11/29/12
WARREN, BRITTANY	XY-3634	A	21.35	5424********9329	756682	11/29/12
WASSERSTROM, ANDREW	XY-3494	A	48.00	4266********5827	03739B	11/29/12
WATSON, MEREDITH	XY-3605	A	21.35	5424********2321	756778	11/29/12
WEAVER, JESSE	XY-3523	A	20.28	5175********7802	B86536	11/29/12
WEINBERG, DEBRA	XY-2504	A	53.38	4128********6590	00779B	11/29/12
WEINSTEIN, MICHAEL	XY-3191	A	26.69	4246********7515	03715G	11/29/12
WENZLER, WILLIAM	XY-3993	A	26.69	4060********7993	074409	11/29/12
WHEELER, STEPHANIE	XY-3980	A	37.36	4128********2324	00905B	11/29/12
WHIPPLE, BRETT	XY-4002	A	35.00	4445********5415	037225	11/29/12
WHITE, ALEX	XY-1838	A	37.36	4266********0510	03709C	11/29/12
WIESER, WESTON	XY-3602	A	53.38	4432********6705	004538	11/29/12
WIGGINS, DENNIS	XY-3212	A	4.00	5480********7560	756748	11/29/12
WILHELMSEN, MARK	XY-3988	A	50.00	6011********9921	02951R	11/29/12
WILLCOX, THOMAS	XY-3076	A	37.36	4423********1048	029621	11/29/12
WILLIS, CORBIN	XY-3680	A	20.28	4266********1617	03785B	11/29/12
WINEAPPLE, ANDREW	XY-3808	A	1215.36	5113********2065	014509	11/29/12
WINKELMANN, RICHARD	XY-2974	A	26.69	4430********9643	006526	11/29/12
WISECUP, MICHAEL	XY-3830	A	37.36	5424********6241	55024B	11/29/12
WOLF, JULIANNE	XY-3480	A	26.69	5424********1588	756719	11/29/12
WOLFE, JAMES	XY-3565	A	6.28	4060********7793	084409	11/29/12
YOUNG, AMANDA	XY-3570	A	37.36	4695********3736	05043A	11/29/12
YOUNKMAN, ROBERT	XY-3896	A	26.69	5175********7894	B87210	11/29/12

Totals

Count	Card Type	Total
8	American Express	212.39
106	MasterCard	4458.97
226	Visa	7503.06
4	Discover	130.07
0	Other	0.00
		12304.49