12/31/2012

07:06:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOT-WEINSTEIN, SARA	XY-3190	A	26.69	4246********7515	08415G	12/31/12
ABDULLA, KHALID	XY-3800	A	37.36	4867********6410	035907	12/31/12
ADAMS, MATTHEW	XY-3622	A	20.28	4128********5750	66880C	12/31/12
AGUILAR, DANIEL	XY-4008	A	35.00	4867********8574	065907	12/31/12
AKER, SHAWN	XY-3866	A	26.69	6011********4153	03141R	12/31/12
ALBANESE, CHRISTOPHER	XY-3371	A	26.69	5175********5489	B68691	12/31/12
ALEXANDER, CHELSEA	XY-3569	A	21.35	5444********4127	08365Z	12/31/12
ALLAIN, DAVID	XY-3547	A	37.36	3725*******3009	165929	12/31/12
ALLEN, DAVE	XY-3495	A	48.04	4147********4119	08360C	12/31/12
ALLENDORF, JOHN	XY-2563	A	37.36	5175********0488	B69754	12/31/12
ALNOBANI, ABDELQADER	XY-3567	A	20.28	5175********5146	B68053	12/31/12
ALWORTH, LISA	XY-3040	A	26.69	4060********2714	08429A	12/31/12
ASHLEY, WILL	XY-3014	A	30.96	5424********9641	026262	12/31/12
BARBOUR, MARGARET	XY-3629	A	50.00	4867********7285	075907	12/31/12
BARNEY, KIERSTIN	XY-3592	A	20.28	4432********1953	003431	12/31/12
BENNETT, COLIN	XY-3256	A	37.36	5490********0202	05596B	12/31/12
BERLIN, KATIE	XY-3978	A	26.69	3772*******2003	166876	12/31/12
BERSHET, MARIBETH	XY-1339	A	26.69	4147********5912	08349C	12/31/12
BESAW, BILLY	XY-3285	A	38.36	4430********9160	845371	12/31/12
BEY, KATELYN	XY-4051	A	26.69	4060********7189	075907	12/31/12
BIBLER, MARIA	XY-3405	A	26.69	4266********6366	08445B	12/31/12
BINKLEY, COLLIN	XY-3217	A	34.69	5175********1546	B69482	12/31/12
BLACK, JACQUELINE	XY-3568	A	21.35	5444********6257	083534	12/31/12
BLAKE, COURTNEY	XY-2816	A	37.36	5449********0609	B79746	12/31/12
BLEQUETT, WILLIAM	XY-3649	A	52.00	4867********7942	035907	12/31/12
BOEHNING, HALEY	XY-3880	A	30.00	5175********6172	B69007	12/31/12
BOOHER, KYLA	XY-4037	A	29.00	5424********2579	025986	12/31/12
BRANDEBERRY, ADAM	XY-3354	A	26.69	4060********5475	065907	12/31/12
BRANDT, MATTHEW	XY-3643	A	37.36	4266********8393	08338B	12/31/12
BRDAR, SARAH	XY-2527	A	37.36	4430********3968	845212	12/31/12
BREWSTER, JENN	XY-3998	A	32.03	5466********9897	09977P	12/31/12
BROWN, CHASE	XY-3513	A	37.36	4144********7292	000720	12/31/12
BROWN, NATE	XY-3715	A	37.36	4432********4568	030998	12/31/12
BROWN, TARA	XY-4056	A	30.00	5465********4242	H68995	12/31/12
BROWNING, LILY	XY-2975	A	37.36	4313********0781	055988	12/31/12
BUI, LISA	XY-3470	A	25.00	4427********0771	085907	12/31/12
BULLER, MEGAN	XY-2869	A	26.69	4417********6088	08323B	12/31/12
BURGESS, DAVID	XY-2837	A	26.69	5175********9115	B68683	12/31/12
BURGESS, ZAK	XY-2278	A	26.69	5175********5934	B68683	12/31/12
BUTTARI, STACY	XY-4030	A	37.36	4430********0096	855649	12/31/12
CALLICOTTE, PATRICK	XY-3759	A	37.36	4266********3527	08425C	12/31/12
CALLIGAN, MEGHAN	XY-3586	A	37.36	4186********7285	601395	12/31/12
CALLINAN, KEVIN	XY-2931	A	37.36	5143********6735	120870	12/31/12
CALMER, JOSEPH	XY-3124	A	37.36	4430********9207	831005	12/31/12
CAPOTOSTA, IAN	XY-3471	A	26.69	4427********0771	045907	12/31/12
CARLISLE, MATT	XY-3553	A	37.36	4495********3247	060726	12/31/12
CARR, DAVID	XY-4053	A	37.36	5401********8847	08413B	12/31/12
CARTER, RICK	XY-4049	A	26.69	4254********7100	000271	12/31/12
CARY, KRISTIN	XY-4034	A	37.36	4833********1367	055907	12/31/12
CASABLANCA, CARLOS	XY-3619	A	26.69	4147********6616	08344D	12/31/12
CHATMAN, CARA	XY-3537	A	26.69	5175********3832	B68681	12/31/12
CHESTES-WILSON, CAROLYN	XY-3189	A	37.36	4313********4557	055961	12/31/12
CHRISTY, JESSICA	XY-2358	A	16.01	4060********4941	045907	12/31/12
CHRISTY, JIM	XY-3322	A	16.01	4060********4674	055907	12/31/12
CIOLLI, GREG	XY-3111	A	35.00	4266********1083	08461B	12/31/12
CLARK, RANDALL	XY-3979	A	37.36	4427********4979	055907	12/31/12
CLARK, STEVEN	XY-2092	A	26.69	4266********3327	08390B	12/31/12
COATS, NICK	XY-3066	A	37.36	5107********3344	000749	12/31/12
COFFEY, JO	XY-3321	A	26.69	4060********1038	045907	12/31/12
COLLIER, ANTHONY	XY-3046	A	37.36	4782********0583	055907	12/31/12
CONNER, SEAN	XY-2578	A	5.34	5467********8802	08385B	12/31/12
COPPLER, TISON	XY-3387	A	37.36	4266********9365	08326B	12/31/12
COSGROVE, PAUL	XY-3294	A	21.35	4430********7104	845400	12/31/12
COUGHLIN, BRADLEY	XY-3496	A	26.69	5175********3169	B68686	12/31/12
CRAFTON, SARAH	XY-3118	A	37.36	5424********1748	025992	12/31/12
CRAWFORD, STEVEN	XY-3648	A	26.69	4388********9670	08405C	12/31/12
CREPEAU, SAM	XY-3536	A	35.00	4060********1664	055907	12/31/12
CRITTENDEN, KYLEE	XY-3641	A	51.00	4430********4211	876508	12/31/12
DANIELS, BRIAN	XY-3483	A	37.36	5424********8184	025968	12/31/12
DANIELS, EDWARD	XY-3701	A	37.36	3794*******6007	121782	12/31/12
DAVENPORT, KEITH	XY-3722	A	37.36	3717*******3005	125503	12/31/12
DEANE, DANIEL	XY-3218	A	20.28	4430********3583	840940	12/31/12
DEANGELO, ALY	XY-3065	A	26.69	5452********9207	08379Z	12/31/12
DEMONTE, JAMES	XY-2738	A	43.36	5519********5208	175970	12/31/12
DENNISON, FRANKLIN	XY-3765	A	37.36	4060********6223	085907	12/31/12
DERRICO, NICK	XY-2589	A	37.36	4867********3930	085907	12/31/12
DIERKSHEIDE, ANDREW	XY-3045	A	39.36	4060********6510	055907	12/31/12
DOEBEL, SHAUNA	XY-3509	A	26.69	4060********4479	045907	12/31/12
DRUMMOND, KRISTA	XY-3596	A	26.69	4060********2647	065907	12/31/12
DUDLEY, ROGER	XY-2996	A	48.04	4147********6482	08431C	12/31/12
DUNHAM, SARA	XY-3131	A	48.04	5424********2552	026267	12/31/12
DUNLAP, THOMAS	XY-3015	A	26.69	4147********5912	08361C	12/31/12
EGAN, BRIDGET	XY-4023	A	37.36	4867********5932	045907	12/31/12
EL-KHATIB, ALEXANDRA	XY-3760	A	20.28	4060********0858	035907	12/31/12
ELDRIDGE, KATE	XY-3611	A	37.36	5175********4827	B69761	12/31/12
ELKAYLANY, MONIKA	XY-3668	A	26.69	4235********9767	000781	12/31/12
ELY, RYNE	XY-3024	A	26.69	5175********4065	B68672	12/31/12
ENGEL, NICHOLAS	XY-3572	A	26.69	4147********0642	08387D	12/31/12
FARNHAM, NICOLE	XY-2788	A	37.36	5466********8023	01021P	12/31/12
FELA, STEPHEN	XY-3917	A	37.36	4867********7285	085907	12/31/12
FELICIANO, GLORIA	XY-3676	A	26.68	4867********0707	035907	12/31/12
FIELD, JOEL	XY-2561	A	26.69	5175********1276	B68690	12/31/12
FISHER, DANIELLE	XY-3228	A	10.68	4037********2428	601395	12/31/12
FITROS, MARIOS	XY-3616	A	53.38	3725*******3006	149111	12/31/12
FLYNN, GREGG	XY-3949	A	74.72	5175********9939	B73508	12/31/12
FLYNN, MARY	XY-3678	A	53.36	6011********0025	03170R	12/31/12
FRASCELLO, VINCENT	XY-3224	A	20.28	5466********2677	08380Z	12/31/12
FREE, BRIAN	XY-3965	A	26.69	4060********2714	08477A	12/31/12
FREED, FAIQA	XY-3560	A	37.36	4388********5253	08369C	12/31/12
FULTON, ALEXANDRA	XY-3623	A	26.69	4867********6006	045907	12/31/12
FUTTERKNECHT, LESLEY	XY-2924	A	26.69	4147********1385	08327C	12/31/12
GAREK, MARJORIE	XY-3583	A	37.36	4147********5316	08438D	12/31/12
GARNER, JOE	XY-3858	A	26.69	4266********6266	08432B	12/31/12
GEARY, MICHAEL	XY-2522	A	37.36	5262********0494	078115	12/31/12
GEE, STEPHEN	XY-3055	A	37.36	4266********1913	08472A	12/31/12
GILMORE, JAMES	XY-3942	A	26.69	4867********0063	085907	12/31/12
GOLAK, JUSTIN	XY-3375	A	16.01	5424********3373	025973	12/31/12
GONZALEZ, STEVEN	XY-3973	A	20.28	4495********8367	060727	12/31/12
GOODMAN, TINA	XY-2559	A	21.35	4147********9198	08448C	12/31/12
GOODSON, KENNETH	XY-1617	A	37.36	4867********1446	065907	12/31/12
GOOLD, KAILEE	XY-4021	A	28.50	5175********0640	B68852	12/31/12
GREENWAY, DAWN	XY-2835	A	26.69	4621********9813	66783B	12/31/12
GRIMES, AARON	XY-3895	A	37.36	4867********5257	075907	12/31/12
GRIMM, SARAH	XY-2823	A	37.36	4060********5686	065907	12/31/12
GUAGENTI, KATIE	XY-3875	A	37.36	4867********4110	075907	12/31/12
HAGERDORN, TIFFANY	XY-3940	A	37.36	4432********5211	000234	12/31/12
HALL, DAVID	XY-3658	A	53.38	5157********6062	01174Z	12/31/12
HALL, LINDY	XY-3804	A	32.03	4430********4286	851733	12/31/12
HALL, MARK	XY-3853	A	48.04	4430********8000	861609	12/31/12
HALLAN, JULIE	XY-2040	A	26.69	5424********6938	025991	12/31/12
HAMILTON, SARAH	XY-0003	A	32.03	4266********3913	08451B	12/31/12
HAMILTON, SARAH	XY-3976	A	20.28	5424********3885	025966	12/31/12
HANSEN, ANDREW	XY-3261	A	26.69	4060********1742	085907	12/31/12
HARPER, JEFF	XY-3544	A	37.36	5175********7106	B69752	12/31/12
HARTMAN, NATHANIEL	XY-3311	A	26.69	5175********1831	B68680	12/31/12
HAVENER, BRITTNEY	XY-3484	A	20.28	4867********2944	045907	12/31/12
HEACOCK, STEPHANIE	XY-3908	A	35.00	5401********9878	08352P	12/31/12
HEIL, ALYSON	XY-3270	A	37.36	4147********6561	601395	12/31/12
HENDRIX, MICHAEL	XY-3823	A	35.00	4060********1831	045907	12/31/12
HENRY, ANDIE	XY-3846	A	37.36	4266********2595	08425B	12/31/12
HENRY, LAUREN	XY-3852	A	5.34	3717*******3035	170911	12/31/12
HERNANDEZ, MATT	XY-3018	A	25.00	4266********3036	08362A	12/31/12
HERNANDEZ, NINA	XY-3977	A	32.03	5424********9114	026261	12/31/12
HERNDON, JOSH	XY-2196	A	26.69	5424********2012	025974	12/31/12
HETTLER, BEN	XY-3764	A	37.36	4037********0733	601395	12/31/12
HILL, KATHERINE	XY-3582	A	10.00	5300********5662	083879	12/31/12
HOCH, COURTNEY	XY-3664	A	37.36	4147********8508	08409D	12/31/12
HOLLAND, CHRISTINE	XY-3609	A	37.36	4867********2535	085907	12/31/12
HOMAN, ALEXANDER	XY-3593	A	45.00	5424********4053	025963	12/31/12
HORNE, MICHELLE	XY-3719	A	20.28	4147********7888	08474C	12/31/12
HOWARD, TAMARA	XY-3770	A	32.03	4060********6657	085907	12/31/12
HUBMANN, HEIDI	XY-2793	A	35.00	4060********9253	045907	12/31/12
JARVIS, LENORE	XY-2701	A	26.69	4313********5812	055989	12/31/12
JASPER, DANIELLE	XY-3320	A	26.69	4060********1038	085907	12/31/12
JOHNSON, ALLY	XY-3597	A	5.34	4347********8351	045907	12/31/12
JOHNSON, BETSY	XY-3941	A	26.69	4060********7234	075907	12/31/12
JOHNSTON, AARON	XY-2853	A	26.69	4430********4973	862185	12/31/12
KADAMBY, SHYLA	XY-2138	A	37.36	5491********1103	08450P	12/31/12
KALEPS, LIJA	XY-3828	A	26.69	4266********6550	08424B	12/31/12
KAUFMAN, JAMIE	XY-4039	A	26.69	5466********1662	08445Z	12/31/12
KELLEY, NICOLE	XY-2626	A	48.04	5424********1163	025979	12/31/12
KENNERLY, JULIE	XY-3472	A	19.00	4809********9962	088976	12/31/12
KEPPLER, ANDREW	XY-3859	A	37.36	5424********5387	026263	12/31/12
KIENZLE, RYAN	XY-3806	A	25.00	4867********1387	075907	12/31/12
KING, JASON	XY-3357	A	26.69	4060********7735	075907	12/31/12
KIWALA, TINA	XY-3679	A	37.36	5175********8732	B69760	12/31/12
KLAMFOTH, DOUG	XY-3781	A	26.69	4313********0254	055935	12/31/12
KLEINFELDER, JIMMY	XY-3620	A	20.28	4207********2187	045907	12/31/12
KLINE, KYLE	XY-2617	A	26.69	4266********3327	08453B	12/31/12
KLINGLER, JONATHAN	XY-3778	A	26.56	4313********9849	055913	12/31/12
KNOPSNIDER, ADAM	XY-3798	A	25.00	4427********2711	045907	12/31/12
KNOWLING, HEATH	XY-3704	A	26.69	5175********8258	B68689	12/31/12
KNUTSON, DOUGLAS	XY-2718	A	37.36	5291********2679	08343T	12/31/12
KOONTZ, JASON	XY-2291	A	16.01	4430********0142	882655	12/31/12
KOPPEL, JOHN	XY-3473	A	37.36	4147********6563	08416C	12/31/12
KORVER, AJ	XY-3960	A	21.35	4867********1195	075907	12/31/12
KOZICH, KELLY	XY-3026	A	20.28	4060********2273	085907	12/31/12
KRAMER, SHANA	XY-2747	A	26.69	4430********1084	876553	12/31/12
KULEY, LAUREN	XY-3935	A	37.36	5536********9765	025975	12/31/12
LANDAUER, PHIL	XY-2753	A	37.36	4867********7735	065907	12/31/12
LEFFEL, BEN	XY-3571	A	20.28	5175********6543	B68041	12/31/12
LENNON, MATTHEW	XY-3397	A	26.69	5111********8135	000881	12/31/12
LEONETTE, PAUL	XY-3020	A	5.34	4867********2912	055907	12/31/12
LEWIS, ASHLEY	XY-3362	A	5.34	5467********1525	08371Z	12/31/12
LEWIS, KATIE	XY-3666	A	37.36	4867********3672	065907	12/31/12
LEYSHON, RICHARD	XY-2507	A	26.69	5424********0316	025985	12/31/12
LIANG, MARGARET	XY-3099	A	35.00	4266********6630	08415B	12/31/12
LITHGOW, LAURIE	XY-3608	A	21.35	4867********7435	045907	12/31/12
LLOYD, GREGORY	XY-3894	A	21.35	3767*******1003	121558	12/31/12
LOGAN, CHRISTOPHER	XY-4050	A	37.36	4266********5433	08447B	12/31/12
LUCARELLI, ERIN	XY-3211	A	37.36	5449********6961	B79757	12/31/12
LUSTNAUER, MILES	XY-2610	A	37.36	4147********0705	08377C	12/31/12
LYNCH, CHRYSTIE	XY-3104	A	37.36	5491********9842	03124P	12/31/12
MAAS, CRAIG	XY-3222	A	10.68	5401********1711	08446B	12/31/12
MANSER, JACOB	XY-3766	A	20.24	3797*******1006	189573	12/31/12
MATHENY, REBEKAH	XY-3796	A	48.04	4867********2807	065907	12/31/12
MATHEUS, FRANCISCO	XY-4065	A	26.69	4432********2393	031000	12/31/12
MATTIUZ, MICHELE	XY-3588	A	37.36	4432********0746	026286	12/31/12
MCALLISTER, MIKE	XY-4013	A	26.69	4867********9777	035907	12/31/12
MCCARTHY, ERIN	XY-4029	A	32.03	5424********7022	026251	12/31/12
MCDONALD, ROBERT	XY-3266	A	326.69	4313********0341	055991	12/31/12
MCGRAW, CHRIS	XY-3169	A	26.69	4384********4842	000905	12/31/12
MCKAY, JON	XY-3029	A	37.36	4147********8571	08406C	12/31/12
MCKEE, DUSTIN	XY-2643	A	53.38	4060********6801	065907	12/31/12
MCMULLEN, RAINE	XY-3574	A	37.36	5465********2447	H69739	12/31/12
MESSINGER, ROBERT	XY-2771	A	26.69	5452********9207	08471Z	12/31/12
MILLER, ASHLEY	XY-3134	A	37.36	5466********7613	08377Z	12/31/12
MILLER, BRENT	XY-3665	A	25.00	4060********1660	075907	12/31/12
MILLER, KEVIN	XY-2883	A	26.69	5491********2327	03132P	12/31/12
MILLER, LAURA	XY-2266	A	26.69	4060********4260	085907	12/31/12
MILLER, MATT	XY-3922	A	26.69	4147********9336	08355C	12/31/12
MILOSZEWSKI, MATEUSZ	XY-3790	A	20.28	4060********6679	075907	12/31/12
MINGUS, REBECCA	XY-3032	A	37.36	4207********2581	075907	12/31/12
MISHLER, COURTNEY	XY-3809	A	26.69	5467********0352	08397B	12/31/12
MITCHELL, ANTHONY	XY-3267	A	26.69	5175********1968	B68682	12/31/12
MOORE, JASON	XY-3474	A	26.69	5467********4535	08404B	12/31/12
MORGANO, EMILY	XY-3591	A	5.34	5424********6835	026255	12/31/12
MORRIS, JAMES	XY-3084	A	48.04	5467********2301	08360Z	12/31/12
MOSS, ANDREW	XY-1967	A	37.36	5424********2601	025982	12/31/12
MOWERY, CASEY	XY-3577	A	20.28	4207********3132	055907	12/31/12
MOYER, REBECCA	XY-3277	A	26.69	5582********6008	08433Z	12/31/12
MUNN, SUNNY	XY-2983	A	30.96	4867********5998	065907	12/31/12
MURPHY, CHRISTOPHER	XY-3925	A	26.69	5175********4556	B68684	12/31/12
MURPHY, DANIEL	XY-3991	A	35.00	4430********7202	851680	12/31/12
MURRAY, MELISSA	XY-3726	A	45.00	5175********6878	B70529	12/31/12
MUSSIO, DAVID	XY-3987	A	37.36	5175********6969	B69757	12/31/12
NEAL, ERIC	XY-2149	A	26.69	4417********8038	08424A	12/31/12
NEKKANTI, SILPA	XY-3117	A	37.36	5424********8720	025969	12/31/12
NELSON, LIBBY	XY-3127	A	26.69	4060********6926	055907	12/31/12
NEWMAN, MORGAN	XY-3519	A	37.36	5175********0582	B69751	12/31/12
NEWNHAM, NICHOLAS	XY-1727	A	37.36	5175********7966	B69765	12/31/12
NICOLA-IOTT, ALEX	XY-3475	A	29.69	4833********5376	055907	12/31/12
NOBLE, NANCY	XY-2833	A	26.69	4331********2702	004394	12/31/12
NOETHLICH, BRIAN	XY-3827	A	26.69	4266********6550	08421B	12/31/12
NORRICK, MARTHA	XY-3215	A	37.36	4264********9688	055932	12/31/12
NORRIS, SUSIE	XY-3520	A	62.36	4388********6402	08423C	12/31/12
O NEILL, SEAN	XY-4025	A	26.69	5424********0925	026245	12/31/12
OBREY, CLINTON	XY-2928	A	26.69	5424********0316	025970	12/31/12
OKEY, MARK	XY-3559	A	64.05	4147********5281	08323D	12/31/12
PADIVAL, MYTHRI	XY-3327	A	37.36	4060********2581	085907	12/31/12
PALMER, STEVEN	XY-3751	A	37.36	4037********3491	601395	12/31/12
PARKS, MARY	XY-3493	A	48.04	4430********5875	862209	12/31/12
PAROS, DEVYN	XY-3872	A	26.69	4235********0947	000955	12/31/12
PATTON, NICK	XY-3368	A	26.69	4430********2080	861567	12/31/12
PECK, ERIC	XY-3028	A	44.00	4147********2632	08317C	12/31/12
PEMBERTON, TYLOR	XY-3548	A	37.36	4867********2401	085907	12/31/12
PEPLOWSKI, MARGARET	XY-3934	A	37.36	4117********8679	115091	12/31/12
PEYTON-COOK, MALCOM	XY-3738	A	37.36	4432********1742	028557	12/31/12
PIERCE, JESSICA	XY-2454	A	37.36	4867********4625	045907	12/31/12
PIERY, NATHAN	XY-3805	A	37.36	4867********6051	085907	12/31/12
PILARCIK, JEFF	XY-3021	A	26.69	4147********2917	08463D	12/31/12
PORTER, JOHN	XY-1918	A	37.36	4430********0368	841380	12/31/12
PROWSE, SCOTT	XY-3882	A	35.00	5107********2700	062869	12/31/12
PYLE, JEFFREY	XY-3607	A	122.77	5107********2556	000971	12/31/12
RACHAPUDI, SHIRLEY	XY-3125	A	37.36	4815********2282	165293	12/31/12
RANGASWAMY, KIRON	XY-2911	A	37.36	4867********0331	045907	12/31/12
RAPOCH, JEFF	XY-4024	A	20.28	4430********1995	876289	12/31/12
RAUN, ASHLEY	XY-3775	A	25.00	4147********0749	08344C	12/31/12
RECHSTEINER, MARCIE	XY-3820	A	21.35	4867********1195	055907	12/31/12
RENNELL, CHRISTOPHER	XY-3159	A	37.36	4610********2150	045907	12/31/12
RETTOF, JOSEPH	XY-2338	A	37.36	4060********8331	035907	12/31/12
RIEKOFSKI, ASHLEY	XY-3837	A	47.73	5175********9121	B70787	12/31/12
RIGSBY, DAVY	XY-2981	A	48.04	5175********5353	B70817	12/31/12
RIGSBY, FORBES	XY-3054	A	26.69	4867********7602	065907	12/31/12
ROACH, PATRICK	XY-3534	A	38.36	4060********7865	075907	12/31/12
ROBBS, JON-DAVID	XY-3740	A	26.69	4411********4159	045907	12/31/12
ROBINSON, JEREMY	XY-2693	A	16.01	4060********1674	045907	12/31/12
ROBINSON, MICHAEL	XY-4035	A	37.36	4411********4436	045907	12/31/12
ROCKOFF, STEVEN	XY-3077	A	37.36	4305********1521	135599	12/31/12
ROOKS, MATT	XY-3530	A	37.36	4266********5347	08351B	12/31/12
RUSSEL, EMILY	XY-3034	A	37.36	5424********8861	026249	12/31/12
RYLANDER, LAURA	XY-2740	A	26.69	4739********4804	031368	12/31/12
SADD, LINDSEY	XY-3360	A	48.04	4311********4444	031379	12/31/12
SANEHOLTZ, BRUCE	XY-3280	A	13.00	5449********4394	B77331	12/31/12
SANNER, ANN	XY-2799	A	48.04	4060********4732	085907	12/31/12
SANSOME, LISA	XY-2894	A	37.36	5449********1675	B79763	12/31/12
SAULTZ, JOSEPH	XY-2847	A	26.69	5424********2601	026239	12/31/12
SCHMUCKER, PAUL	XY-3921	A	26.69	4266********3316	08449C	12/31/12
SEELING, RYAN	XY-1371	A	37.36	4266********8677	08452B	12/31/12
SEGUIL, CESAR	XY-3013	A	30.96	4867********5315	055907	12/31/12
SEUFERT, TRISTAN	XY-3904	A	40.36	5175********0280	B70056	12/31/12
SEVIN, ALEXA	XY-3552	A	64.05	5466********6914	08438Z	12/31/12
SHAFFER, ELYA	XY-2995	A	128.12	4430********6291	866072	12/31/12
SHAW, BRANDON	XY-4011	A	35.00	4060********0461	075907	12/31/12
SHIPMAN, RICHARD	XY-2722	A	26.69	4264********1247	055985	12/31/12
SILCOTT, JENNIFER	XY-3130	A	37.36	5449********2634	B79757	12/31/12
SINAY, ANNE-MARIE	XY-3498	A	26.69	4266********5141	08379D	12/31/12
SINGH, JASLEEN	XY-3903	A	32.03	4264********3991	055960	12/31/12
SMITH, ZACHARY	XY-4055	A	26.69	4060********4707	055907	12/31/12
SMOKTONOWICZ, ANDREA	XY-3669	A	26.69	5175********6080	B68672	12/31/12
SNODGRASS, SHAUN	XY-3268	A	26.69	5175********3156	B68689	12/31/12
SOLIS, MARIO	XY-3482	A	37.36	4867********3056	075907	12/31/12
SORENSON, AMANDA	XY-3844	A	26.69	5175********6486	B68694	12/31/12
SPILLANE, KATHRYN	XY-3986	A	26.69	4266********2360	08367B	12/31/12
STAUDT, ASHLEY	XY-3599	A	53.38	4266********7730	08380B	12/31/12
STEIGERWALT, DANIEL	XY-1666	A	46.36	4147********0818	08327C	12/31/12
STEVENS, BILL	XY-3743	A	37.36	5424********1859	025965	12/31/12
STEWART, JOSH	XY-2194	A	26.69	4326********8014	001030	12/31/12
STRICKER, AMANDA	XY-3355	A	26.69	4060********6978	085907	12/31/12
STRICKLAND, VICTORIA	XY-3782	A	48.04	5516********6722	102660	12/31/12
STROHL, LINSEY	XY-3939	A	37.36	4072********6495	839320	12/31/12
STUBLER, TESSA	XY-4038	A	26.69	4128********1851	66853B	12/31/12
SULLIVAN, SCOTT	XY-3500	A	26.69	4430********3090	861733	12/31/12
SURMAN, MATTHEW	XY-3379	A	5.00	4460********4383	065948	12/31/12
SWAIN, KIMPER	XY-3450	A	26.69	4867********3130	045907	12/31/12
TANTES, NICK	XY-3090	A	37.36	4430********8922	851558	12/31/12
TAPPEL, COLLEEN	XY-3230	A	21.35	5491********3941	03124B	12/31/12
TEBBE, NICHOLAS	XY-3799	A	26.69	4266********7128	08433B	12/31/12
TEYLER, ERIC	XY-1690	A	21.35	5466********0173	09310Z	12/31/12
THOMAS, FRANKEE	XY-3525	A	26.69	4867********0540	045907	12/31/12
TIDWELL, ROBERT	XY-3502	A	26.69	3767*******5002	128088	12/31/12
TOCKSTON, JON	XY-3126	A	26.69	5491********0345	03133P	12/31/12
TUCK, SIOBHAN	XY-3855	A	26.69	4060********7017	065907	12/31/12
TUCKER, SHAWN	XY-3974	A	37.36	4147********6866	08458C	12/31/12
TULODZIESKI, BRIAN	XY-3630	A	37.36	4394********9125	001050	12/31/12
TWOMBLY, DAVID	XY-3499	A	26.69	4266********5141	08335D	12/31/12
TYLER, KELLY	XY-2129	A	26.69	4100********6973	08433B	12/31/12
URQUHART, ALEXIS	XY-1928	A	26.69	4060********3866	085907	12/31/12
VALENTI, JOSEPH	XY-3515	A	53.38	4430********6872	882656	12/31/12
VANDERKOO, BRADLEY	XY-3625	A	37.36	4432********2221	020256	12/31/12
VANDYKE, KENNETH	XY-3465	A	26.69	6011********7939	03100R	12/31/12
VANN, WHITNEY	XY-3789	A	64.05	4359********5563	601395	12/31/12
VANTASSELL, KATHY	XY-4022	A	32.03	4147********4895	08413D	12/31/12
VANWALSEN, PHILLIP	XY-3115	A	26.69	4037********4486	601395	12/31/12
VENKITACHALAK, RAJESH	XY-2141	A	26.69	5491********1103	08364P	12/31/12
WAGNER, ADRIENNE	XY-2861	A	26.69	5424********7012	026265	12/31/12
WAGNER, DANIEL	XY-2854	A	25.69	5178********0256	08428P	12/31/12
WARREN, BRITTANY	XY-3634	A	21.35	5424********9329	026244	12/31/12
WASSERSTROM, ANDREW	XY-3494	A	49.00	4266********5827	08426B	12/31/12
WEAVER, JESSE	XY-3523	A	20.28	5175********7802	B68024	12/31/12
WEINBERG, DEBRA	XY-2504	A	26.69	4128********6590	66950B	12/31/12
WEINSTEIN, MICHAEL	XY-3191	A	26.69	4246********7515	08422G	12/31/12
WENZLER, WILLIAM	XY-3993	A	26.69	4060********7993	065907	12/31/12
WHEELER, STEPHANIE	XY-3980	A	37.36	4128********2324	66894B	12/31/12
WHIPPLE, BRETT	XY-4002	A	35.00	4445********5415	084419	12/31/12
WHITE, ALEX	XY-1838	A	37.36	4266********0510	08451C	12/31/12
WIGGINS, DENNIS	XY-3212	A	10.00	5480********7560	026242	12/31/12
WILHELMSEN, MARK	XY-3988	A	50.00	6011********9921	03168R	12/31/12
WILLCOX, THOMAS	XY-3076	A	37.36	4423********1048	031288	12/31/12
WILLIS, CORBIN	XY-3680	A	20.28	4266********1617	08434B	12/31/12
WINKELMANN, RICHARD	XY-2974	A	26.69	4430********9643	886672	12/31/12
WISECUP, MICHAEL	XY-3830	A	37.36	5424********6241	09254B	12/31/12
WOLF, JULIANNE	XY-3480	A	26.69	5424********1588	025980	12/31/12
WOLFE, JAMES	XY-3565	A	37.36	4060********7793	035907	12/31/12
YALENTY, JESSICA	XY-3585	A	30.96	4750********5559	065907	12/31/12
YENIK, JOSEPH	XY-3166	A	106.76	4867********4559	055907	12/31/12
YOUNG, AMANDA	XY-3570	A	37.36	4695********3736	08484A	12/31/12
YOUNKMAN, ROBERT	XY-3896	A	26.69	5175********7894	B68695	12/31/12

Totals

Count	Card Type	Total
9	American Express	265.77
108	MasterCard	3474.29
217	Visa	7383.78
4	Discover	156.74
0	Other	0.00
		11280.58