| 11/01/2012 |
| 09:42:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | YZ-333202 | 1 | 31.79 | 4607********3465 | 383017 | 11/01/12 |
| ALEXANDER, JOSEPH | YZ-325803 | 1 | 31.79 | 4717********4374 | 132622 | 11/01/12 |
| ALLEN, JERMAINE | YZ-332825 | 1 | 63.59 | 4488********0888 | 007717 | 11/01/12 |
| ALONSO, PETRA | YZ-332081 | 1 | 31.79 | 4311********4614 | 001825 | 11/01/12 |
| ALVARADO, AUGIE | YZ-331049 | 1 | 21.19 | 3712*******3003 | 123987 | 11/01/12 |
| ALVAREZ, JOSEPH | YZ-326130 | 1 | 52.99 | 3767*******2006 | 194332 | 11/01/12 |
| ASHLEY, NATALIE | YZ-332885 | 1 | 84.79 | 4744********2315 | 172421 | 11/01/12 |
| AUSTIN, KAITLIN | YZ-326120 | 1 | 31.79 | 4833********8035 | 022206 | 11/01/12 |
| AVITABILE, ALYSE | YZ-330080 | 1 | 31.79 | 5491********5013 | 00176B | 11/01/12 |
| BAGGETT, HARVIN | YZ-331358 | 1 | 31.79 | 5491********6313 | 00186Z | 11/01/12 |
| BAILEY, BRANDON | YZ-330117 | 1 | 31.79 | 4430********8150 | 272378 | 11/01/12 |
| BALLIS, DAVID | YZ-331742 | 1 | 31.79 | 4833********0748 | 022206 | 11/01/12 |
| BARTELSON, ANTHONY | YZ-331347 | 1 | 31.79 | 4828********8024 | 372859 | 11/01/12 |
| BEADELL, ROBERT | YZ-331203 | 1 | 31.79 | 4356********1531 | 102021 | 11/01/12 |
| BECHTOLD, REBECCA | YZ-332788 | 1 | 31.79 | 4266********6085 | 07366B | 11/01/12 |
| BECK, ROBERT | YZ-330517 | 1 | 31.79 | 4854********7189 | 522967 | 11/01/12 |
| BELL, EDWARD | YZ-330696 | 1 | 63.59 | 4868********4319 | 07295B | 11/01/12 |
| BENNETT, CHARLES | YZ-330327 | 1 | 52.99 | 3772*******1010 | 167626 | 11/01/12 |
| BERG, KIMBERLY | YZ-330097 | 1 | 31.79 | 4828********0020 | 196140 | 11/01/12 |
| BETZ, TIMOTHY | YZ-326091 | 1 | 52.99 | 4266********6957 | 07247C | 11/01/12 |
| BIRCH, EURANIA | YZ-330194 | 1 | 52.99 | 4744********9147 | 142421 | 11/01/12 |
| BIRCH, LEAH | YZ-332782 | 1 | 21.19 | 4744********8096 | 182620 | 11/01/12 |
| BOBINSKI, ALEXANDER | YZ-332814 | 1 | 21.19 | 3717*******2001 | 165212 | 11/01/12 |
| BOONE, LINDA | YZ-325976 | 1 | 21.19 | 4029********9222 | 052246 | 11/01/12 |
| BOURNE, LACEY | YZ-330608 | 1 | 26.49 | 6011********1550 | 00194R | 11/01/12 |
| BOWERS, ANDREA | YZ-330733 | 1 | 21.19 | 4147********6486 | 07381C | 11/01/12 |
| BOYD, RAYNA | YZ-330488 | 1 | 31.79 | 4744********0665 | 112327 | 11/01/12 |
| BRANNON, ANTHONY | YZ-330279 | 1 | 31.79 | 4071********7514 | 001871 | 11/01/12 |
| BRENNER, JASON | YZ-330168 | 1 | 31.79 | 4744********9576 | 112024 | 11/01/12 |
| BRESHEARS, NANCY | YZ-331739 | 1 | 31.79 | 4737********9275 | 302786 | 11/01/12 |
| BREVICK, RUSSELL | YZ-332755 | 1 | 31.79 | 5155********0353 | T6468Z | 11/01/12 |
| BRINSON, GABRIEL | YZ-316952 | 1 | 31.79 | 4282********8881 | 052206 | 11/01/12 |
| BROTHERTON, STOCH | YZ-330238 | 1 | 31.79 | 4744********3736 | 142121 | 11/01/12 |
| BROWN, JENNIE | YZ-332593 | 1 | 21.19 | 4744********7886 | 172221 | 11/01/12 |
| BRUTON, CAROL | YZ-332839 | 1 | 24.99 | 6011********0562 | 00139P | 11/01/12 |
| BRYANT, DUSTIN | YZ-330160 | 1 | 31.79 | 5433********8971 | 001828 | 11/01/12 |
| BURON, JEFF | YZ-331576 | 1 | 31.79 | 4737********7317 | 129946 | 11/01/12 |
| BUSH, IVAN | YZ-330724 | 1 | 31.79 | 4355********3819 | 078137 | 11/01/12 |
| BUSHRE, BRIAN | YZ-330791 | 1 | 31.79 | 4737********8852 | 196135 | 11/01/12 |
| BUSTAMANTE, RAFAEL | YZ-330163 | 1 | 63.59 | 4157********1584 | 052246 | 11/01/12 |
| BUTLER, CRAIG | YZ-331139 | 1 | 21.19 | 4744********0609 | 182423 | 11/01/12 |
| CADIZ, HEATHER | YZ-330057 | 1 | 52.99 | 4282********1107 | 022206 | 11/01/12 |
| CAMPISI, MELISSA | YZ-330618 | 1 | 52.99 | 4266********0296 | 07294B | 11/01/12 |
| CANET, STACY | YZ-330278 | 1 | 31.79 | 5243********7581 | 00168B | 11/01/12 |
| CARBERRY, MARK | YZ-333266 | 1 | 21.19 | 4366********0147 | 07249A | 11/01/12 |
| CAREW, ADAM | YZ-330096 | 1 | 108.01 | 4737********9839 | 090729 | 11/01/12 |
| CAREW, EMILY | YZ-332808 | 1 | 52.99 | 4737********4320 | 303301 | 11/01/12 |
| CARLOCK, CATHY | YZ-331880 | 1 | 52.99 | 4744********7519 | 172522 | 11/01/12 |
| CARR, DENISE | YZ-325907 | 1 | 19.99 | 4266********6709 | 07279B | 11/01/12 |
| CARREJA, LUIS | YZ-330683 | 1 | 31.79 | 4828********8010 | 373464 | 11/01/12 |
| CARRIRO, KATHLEEN | YZ-331378 | 1 | 31.79 | 4282********5797 | 022206 | 11/01/12 |
| CARROLL, ANTHONY | YZ-330664 | 1 | 31.79 | 4737********4736 | 129938 | 11/01/12 |
| CARTER, KELLY | YZ-330802 | 1 | 21.19 | 5490********9137 | 02524Z | 11/01/12 |
| CASH, CHRISTINE | YZ-330115 | 1 | 31.79 | 4737********3248 | 094151 | 11/01/12 |
| CASTANEDA, DOROTHY | YZ-330350 | 1 | 31.79 | 4744********2213 | 132325 | 11/01/12 |
| CAUFFMAN, KAREN | YZ-330268 | 1 | 52.99 | 4054********7740 | 052970 | 11/01/12 |
| CAVIS, JODY | YZ-331685 | 1 | 31.79 | 4266********8461 | 07312C | 11/01/12 |
| CESTARI, MARY | YZ-331756 | 1 | 31.79 | 4744********9653 | 182328 | 11/01/12 |
| CHAMBERLAIN, LLOYD | YZ-331217 | 1 | 29.99 | 4488********5199 | 007720 | 11/01/12 |
| CHASTEEN, CARLY | YZ-333178 | 1 | 31.79 | 4494********1903 | 022966 | 11/01/12 |
| CHOWTHIP, CUYNO | YZ-324659 | 1 | 21.19 | 5465********5211 | 004413 | 11/01/12 |
| CHRISTIAN, BONNIE | YZ-331198 | 1 | 31.79 | 4828********6031 | 156888 | 11/01/12 |
| CHRITTON, VICKIE | YZ-331725 | 1 | 21.19 | 4868********8848 | 07380C | 11/01/12 |
| CIARDIELLO, JENNA | YZ-332865 | 1 | 52.99 | 4430********7073 | 297974 | 11/01/12 |
| CIENER, MALINDA | YZ-331913 | 1 | 31.79 | 4147********6627 | 07320D | 11/01/12 |
| CLARK, SANDRA | YZ-333206 | 1 | 21.19 | 5576********6493 | 000303 | 11/01/12 |
| CLENDINEN, NATALEE | YZ-331643 | 1 | 31.79 | 4488********7611 | 007728 | 11/01/12 |
| COHAN, NIKKA | YZ-331092 | 1 | 21.19 | 4003********8328 | 07392B | 11/01/12 |
| CONKLIN, SHELBY | YZ-331222 | 1 | 31.79 | 4494********9193 | 022965 | 11/01/12 |
| COOPER, ALISON | YZ-325851 | 1 | 21.19 | 4264********2569 | 025279 | 11/01/12 |
| COPE, ROSANNA | YZ-330291 | 1 | 31.79 | 4494********9153 | 022963 | 11/01/12 |
| CORCORAN, CODY | YZ-330317 | 1 | 31.79 | 4737********5201 | 302763 | 11/01/12 |
| COTE, YVONNE | YZ-330065 | 1 | 31.79 | 4744********1032 | 192021 | 11/01/12 |
| COTTON, SANANNAH | YZ-332838 | 1 | 26.49 | 4744********4972 | 152629 | 11/01/12 |
| COUSINS, WILLIAM | YZ-324556 | 1 | 21.19 | 5465********5211 | 006637 | 11/01/12 |
| COX, DEBRA | YZ-330312 | 1 | 63.58 | 4777********0923 | 004694 | 11/01/12 |
| CRAWFORD, ALEXIS | YZ-331722 | 1 | 31.79 | 4833********6531 | 052206 | 11/01/12 |
| CRAWFORD, CHUCK | YZ-330298 | 1 | 52.99 | 4054********7753 | 052967 | 11/01/12 |
| CROCHER, SAM | YZ-330706 | 1 | 21.19 | 6011********2176 | 00112Q | 11/01/12 |
| CROWE, ROBERT | YZ-330351 | 1 | 52.99 | 5477********4200 | 90548P | 11/01/12 |
| CRYDERMAN, DARRELL | YZ-326084 | 1 | 21.19 | 4488********5378 | 007727 | 11/01/12 |
| DAHLENGURG, ERIC | YZ-326082 | 1 | 52.99 | 4899********9444 | 888404 | 11/01/12 |
| DAIGNAULT-TAYLO, CHRISTINE | YZ-331249 | 1 | 31.79 | 4147********0542 | 07388D | 11/01/12 |
| DAVIS, ANTHONY | YZ-332771 | 1 | 42.39 | 4185********1428 | 07343A | 11/01/12 |
| DECKERS, BRADLEY | YZ-330319 | 1 | 31.79 | 6011********1950 | 00110R | 11/01/12 |
| DETWEILER, BRENT | YZ-330826 | 1 | 31.79 | 4833********8505 | 052206 | 11/01/12 |
| DEUTSCH, ED | YZ-325793 | 1 | 31.79 | 4737********1123 | 371014 | 11/01/12 |
| DEVINS, LISA | YZ-330692 | 1 | 31.79 | 4147********3207 | 07281C | 11/01/12 |
| DIAMOND, BREN | YZ-332571 | 1 | 52.99 | 4356********6668 | 132729 | 11/01/12 |
| DIAZ, PAM | YZ-331636 | 1 | 31.79 | 4011********8580 | 039350 | 11/01/12 |
| DIGGS, CYNTHIA | YZ-326007 | 1 | 31.79 | 4488********9097 | 007718 | 11/01/12 |
| DILLAMAN, KATIE | YZ-330839 | 1 | 31.79 | 4744********3280 | 152826 | 11/01/12 |
| DISAVERIO, MARK | YZ-330842 | 1 | 31.79 | 4741********2782 | 242936 | 11/01/12 |
| DONAHUE, MICHELLE | YZ-326896 | 1 | 63.59 | 4411********5248 | 032206 | 11/01/12 |
| DRABYK, CRAIG | YZ-330484 | 1 | 21.19 | 4488********1236 | 007729 | 11/01/12 |
| DUBLE, SEAN | YZ-331633 | 1 | 21.19 | 4744********9475 | 122724 | 11/01/12 |
| DUNN, JULIE | YZ-331743 | 1 | 31.79 | 4306********7500 | 001877 | 11/01/12 |
| DYSON, JOEL | YZ-330320 | 1 | 31.79 | 4820********7605 | 342952 | 11/01/12 |
| EBERSBACH, CHRISTINE | YZ-331258 | 1 | 31.79 | 5465********7275 | 001477 | 11/01/12 |
| EDENFIELD, BARBARA | YZ-332850 | 1 | 21.19 | 4128********6382 | 71646B | 11/01/12 |
| ELDRED, HARRY | YZ-330776 | 1 | 21.19 | 3767*******1000 | 140323 | 11/01/12 |
| ELLER, JOHN | YZ-330751 | 1 | 52.99 | 4828********1016 | 090737 | 11/01/12 |
| ELLIS, JACOB | YZ-331842 | 1 | 31.79 | 4147********6848 | 501022 | 11/01/12 |
| EVANS, AMANDA | YZ-326026 | 1 | 42.38 | 5152********6950 | 008120 | 11/01/12 |
| FERGUSON, AMANDA | YZ-330341 | 1 | 31.79 | 6011********4200 | 00107P | 11/01/12 |
| FERRY, MARITZA | YZ-330352 | 1 | 21.19 | 4854********5177 | 522965 | 11/01/12 |
| FICHERA, FRANK | YZ-326049 | 1 | 21.19 | 4828********1010 | 373454 | 11/01/12 |
| FISHER, DENISE | YZ-332819 | 1 | 21.19 | 4488********7854 | 007721 | 11/01/12 |
| FISKAL, KIMBERLY | YZ-330231 | 1 | 52.99 | 4465********2303 | 001885 | 11/01/12 |
| FITZGERALD, KYLE | YZ-332882 | 1 | 31.79 | 4494********2807 | 022965 | 11/01/12 |
| FLANAGAN, KATHRYN | YZ-332847 | 1 | 21.19 | 4828********6012 | 371022 | 11/01/12 |
| FLASKAMP, COLEMAN | YZ-331246 | 1 | 21.19 | 5465********1975 | 001160 | 11/01/12 |
| FLOYD, KARA | YZ-331692 | 1 | 52.99 | 4128********8059 | 71577B | 11/01/12 |
| FORSEY, NICHOLAS | YZ-331253 | 1 | 52.98 | 5465********6404 | 005094 | 11/01/12 |
| FREET, CHRISTOPHER | YZ-330172 | 1 | 31.79 | 6011********8902 | 00115R | 11/01/12 |
| FRIEL, JOANN | YZ-332538 | 1 | 31.79 | 4744********5171 | 192520 | 11/01/12 |
| FROIO, BRITTANY | YZ-331858 | 1 | 21.19 | 4888********3282 | 025268 | 11/01/12 |
| FULLER, JED | YZ-330613 | 1 | 21.19 | 3702*******6952 | 382035 | 11/01/12 |
| FULMER, GREG | YZ-331102 | 1 | 32.69 | 5490********6140 | 02520Z | 11/01/12 |
| FUSARI, PAULA | YZ-325966 | 1 | 21.19 | 4737********4208 | 091234 | 11/01/12 |
| GADAEV, IGOR | YZ-333259 | 1 | 31.79 | 4737********6848 | 196139 | 11/01/12 |
| GARDNER, PAT | YZ-331105 | 1 | 21.19 | 4488********8073 | 007711 | 11/01/12 |
| GHILARDUCCI, DANNY | YZ-332751 | 1 | 52.99 | 4494********5982 | 022963 | 11/01/12 |
| GOGGANS, BONNIE | YZ-332843 | 1 | 31.79 | 4488********7226 | 007731 | 11/01/12 |
| GONZALEZ, EILEEN | YZ-331800 | 1 | 31.79 | 4147********5560 | 07272C | 11/01/12 |
| GONZALEZ, LISA | YZ-331122 | 1 | 31.79 | 4867********5710 | 052206 | 11/01/12 |
| GRAHAM, MICHAEL | YZ-332770 | 1 | 31.79 | 4488********3386 | 007724 | 11/01/12 |
| GRAVELY, ARMAND | YZ-330730 | 1 | 21.19 | 4488********5470 | 007716 | 11/01/12 |
| GREENE, ROY | YZ-331641 | 1 | 63.59 | 4744********1736 | 132821 | 11/01/12 |
| GRILLO, KARI | YZ-331373 | 1 | 31.79 | 4828********0034 | 093241 | 11/01/12 |
| GRINDLE, CRAIG | YZ-331924 | 1 | 74.17 | 4854********8046 | 522962 | 11/01/12 |
| GROSSMAN, BLYTHE | YZ-331758 | 1 | 21.19 | 4488********5804 | 007710 | 11/01/12 |
| GRUBE, SAMANTHA | YZ-330700 | 1 | 31.79 | 4737********2301 | 092337 | 11/01/12 |
| GUNNELL, SCOTT | YZ-330728 | 1 | 31.79 | 3725*******2003 | 163752 | 11/01/12 |
| HAAS, KACEY | YZ-330468 | 1 | 31.79 | 4430********7252 | 297810 | 11/01/12 |
| HALGREN, BARBARA | YZ-330774 | 1 | 31.79 | 3747*******0204 | 815224 | 11/01/12 |
| HALSEY, TAYLOR | YZ-330239 | 1 | 31.79 | 4744********9638 | 172321 | 11/01/12 |
| HAMPTON, NAOMI | YZ-330062 | 1 | 31.79 | 4158********8014 | 052242 | 11/01/12 |
| HARDER, RICK | YZ-330631 | 1 | 21.19 | 6011********4703 | 00122P | 11/01/12 |
| HARDY, EDWARD | YZ-333208 | 1 | 21.19 | 6011********8772 | 00107R | 11/01/12 |
| HARPER, JOHN | YZ-331757 | 1 | 52.99 | 5576********3702 | 004412 | 11/01/12 |
| HARRIS, LENA | YZ-331183 | 1 | 63.58 | 4342********8460 | 242932 | 11/01/12 |
| HART, PAMELA | YZ-326050 | 1 | 21.19 | 4032********2229 | 073753 | 11/01/12 |
| HARVEY, MARY | YZ-326885 | 1 | 42.38 | 4744********6307 | 192025 | 11/01/12 |
| HASTY, MISTY | YZ-330066 | 1 | 31.79 | 3772*******2005 | 125638 | 11/01/12 |
| HAYN-KELLY, DAWN | YZ-330175 | 1 | 52.99 | 6011********4414 | 00166R | 11/01/12 |
| HELLER, EVE | YZ-330600 | 1 | 31.79 | 4833********3561 | 032206 | 11/01/12 |
| HENBURY, ALEC | YZ-333199 | 1 | 31.79 | 4430********9354 | 297870 | 11/01/12 |
| HENDREN, CHRISTOPHER | YZ-330284 | 1 | 52.99 | 4494********5423 | 022964 | 11/01/12 |
| HENDRY JR, DAVID | YZ-331124 | 1 | 31.79 | 3772*******2008 | 122004 | 11/01/12 |
| HENSLEY, LAURA | YZ-330241 | 1 | 31.79 | 5490********5097 | 02525B | 11/01/12 |
| HERMAN, ECKSTEIN | YZ-332607 | 1 | 31.79 | 4488********6301 | 007723 | 11/01/12 |
| HERON, ROBIN | YZ-331672 | 1 | 21.19 | 4867********6791 | 042206 | 11/01/12 |
| HERZFELD, DAVE | YZ-331066 | 1 | 21.19 | 4861********1010 | 001473 | 11/01/12 |
| HICKMAN, RICHARD | YZ-331142 | 1 | 31.79 | 4744********3593 | 172326 | 11/01/12 |
| HODAK, MELISSA | YZ-331833 | 1 | 52.99 | 4494********0291 | 022964 | 11/01/12 |
| HODGIN, DENISE | YZ-325939 | 1 | 52.98 | 4011********1410 | 032050 | 11/01/12 |
| HOFFMAN, ROBERT | YZ-330591 | 1 | 31.79 | 4744********1862 | 152825 | 11/01/12 |
| HOLLEY, PATRICE | YZ-330335 | 1 | 26.49 | 4744********0600 | 182122 | 11/01/12 |
| HOLT, CYNDI | YZ-331239 | 1 | 31.79 | 4408********8059 | 091336 | 11/01/12 |
| HOLZEN, MATT | YZ-331724 | 1 | 21.19 | 3725*******2007 | 186252 | 11/01/12 |
| HORNADA, JACKIE | YZ-325856 | 1 | 21.19 | 4011********8969 | 001792 | 11/01/12 |
| HOUELLEMONT, MARZELEE | YZ-331131 | 1 | 31.79 | 5466********7739 | 62442Z | 11/01/12 |
| HRKACH, KAREN | YZ-331727 | 1 | 31.79 | 4798********0962 | 522964 | 11/01/12 |
| HUBBARD, JENNIFER | YZ-330848 | 1 | 31.79 | 4744********0842 | 142122 | 11/01/12 |
| HUFFMAN, GARY | YZ-330566 | 1 | 21.19 | 4833********1273 | 042206 | 11/01/12 |
| HUGGINS, MEGHAN | YZ-331163 | 1 | 21.19 | 6011********4435 | 00133R | 11/01/12 |
| HUHTA, DOLLY | YZ-333265 | 1 | 29.99 | 5536********1075 | 000301 | 11/01/12 |
| HURD, BRIAN | YZ-326908 | 1 | 21.19 | 3715*******2001 | 105694 | 11/01/12 |
| HURST, KEVIN | YZ-326085 | 1 | 21.19 | 5140********1872 | 07362Z | 11/01/12 |
| HUTCHINSON, RAEANN | YZ-330852 | 1 | 31.79 | 4737********9875 | 197130 | 11/01/12 |
| JACKSON, JAMAL | YZ-330116 | 1 | 31.79 | 4488********1752 | 007722 | 11/01/12 |
| JACOBSON, ERIK | YZ-332809 | 1 | 21.19 | 5466********9321 | 02528Z | 11/01/12 |
| JAVIER, TERESA | YZ-332852 | 1 | 63.58 | 4488********7911 | 007730 | 11/01/12 |
| JEFFERS, BARBERA | YZ-326156 | 1 | 31.79 | 4737********5037 | 272462 | 11/01/12 |
| JEFFERS, CURTIS | YZ-325999 | 1 | 31.79 | 4737********5037 | 373467 | 11/01/12 |
| JOHNSON, ANGELA | YZ-332717 | 1 | 33.70 | 5176********9085 | T6472Z | 11/01/12 |
| JOHNSON, JEFF | YZ-326012 | 1 | 21.19 | 6011********0390 | 00120R | 11/01/12 |
| JOHNSON, MIKE | YZ-331898 | 1 | 31.79 | 4744********5515 | 122023 | 11/01/12 |
| JOHNSON, RANDY | YZ-330106 | 1 | 31.79 | 4737********3252 | 093229 | 11/01/12 |
| JONES, DANIELLE | YZ-330668 | 1 | 31.79 | 4833********5532 | 042206 | 11/01/12 |
| JONES, JERRY | YZ-331108 | 1 | 31.79 | 4430********3920 | 297760 | 11/01/12 |
| JONES, KENNETH | YZ-330749 | 1 | 21.19 | 4226********0806 | 07334C | 11/01/12 |
| JORDAN, SEBASTIAN | YZ-333145 | 1 | 31.79 | 5107********7605 | 338113 | 11/01/12 |
| JORDAN, YOLANDA | YZ-332832 | 1 | 21.19 | 4494********2564 | 022963 | 11/01/12 |
| JOSEPH, MARIO | YZ-330507 | 1 | 31.79 | 4744********1373 | 102027 | 11/01/12 |
| KEANE, GARRETT | YZ-330754 | 1 | 21.19 | 4899********6093 | 455237 | 11/01/12 |
| KEEHN, EMILY | YZ-330255 | 1 | 31.79 | 4488********7291 | 007714 | 11/01/12 |
| KELLY, PATRICK | YZ-333268 | 1 | 21.19 | 4649********8144 | 001844 | 11/01/12 |
| KENNEDY, HOLLY | YZ-330216 | 1 | 21.19 | 5420********9639 | 00183P | 11/01/12 |
| KERASOTIS, BELINDA | YZ-332718 | 1 | 42.38 | 4820********7307 | 685586 | 11/01/12 |
| KERASOTIS, PETER | YZ-326060 | 1 | 21.19 | 4388********6937 | 07288C | 11/01/12 |
| KING, DARRON | YZ-331671 | 1 | 31.79 | 4264********5113 | 025236 | 11/01/12 |
| KING, SHERRI | YZ-331726 | 1 | 31.79 | 4737********7218 | 336113 | 11/01/12 |
| KINSEY, MARCUS | YZ-333124 | 1 | 31.79 | 4488********4325 | 007709 | 11/01/12 |
| KIRK, NATHANIEL | YZ-330711 | 1 | 63.58 | 4011********6648 | 017160 | 11/01/12 |
| KISER JR, JIM | YZ-330108 | 1 | 84.78 | 5312********8764 | 132120 | 11/01/12 |
| LAMBERT, LUCILLE | YZ-330709 | 1 | 21.19 | 5490********9137 | 02527Z | 11/01/12 |
| LANG, JAMES KING | YZ-331193 | 1 | 31.78 | 4856********5518 | 001818 | 11/01/12 |
| LAROCHE, BRENDA | YZ-331237 | 1 | 31.79 | 6011********4897 | 00195R | 11/01/12 |
| LARSON, DONNA | YZ-330134 | 1 | 31.79 | 5465********2194 | 005362 | 11/01/12 |
| LEBRUN, JASON | YZ-332859 | 1 | 52.99 | 4117********7805 | 122326 | 11/01/12 |
| LEFEBVRE-MEYER, FRANCE | YZ-326080 | 1 | 31.79 | 5424********8512 | 63485P | 11/01/12 |
| LESTER, NICKY | YZ-332873 | 1 | 31.79 | 4833********2887 | 032206 | 11/01/12 |
| LEVASSEUR, ERICA | YZ-330742 | 1 | 31.79 | 4147********1098 | 07429C | 11/01/12 |
| LEVAUGH, KARY | YZ-330821 | 1 | 26.49 | 4833********5251 | 022206 | 11/01/12 |
| LEWIS, JEAND ARC | YZ-333139 | 1 | 31.79 | 4131********8006 | 620914 | 11/01/12 |
| LONGO, JASMINE | YZ-330277 | 1 | 21.19 | 4488********4688 | 007725 | 11/01/12 |
| LOPEZ, JOSUE | YZ-331693 | 1 | 31.79 | 4744********1916 | 192329 | 11/01/12 |
| LOTSPEICH, SARAH | YZ-332861 | 1 | 31.79 | 5178********4043 | 07281Z | 11/01/12 |
| LOVELAND, BRITTANY | YZ-332613 | 1 | 31.79 | 4623********7931 | 501022 | 11/01/12 |
| LOVETT, ANTONIO | YZ-330787 | 1 | 21.19 | 4494********3351 | 022965 | 11/01/12 |
| LYNCH, CALEIB | YZ-330463 | 1 | 31.79 | 4744********5820 | 152223 | 11/01/12 |
| MADYDA, LINDA | YZ-326878 | 1 | 21.19 | 6011********0454 | 00185B | 11/01/12 |
| MAJID, JOAN | YZ-325894 | 1 | 52.99 | 4833********4687 | 032206 | 11/01/12 |
| MAJORS, ROLAND | YZ-330249 | 1 | 31.79 | 6011********6046 | 00178P | 11/01/12 |
| MANLEY, LOUIS | YZ-325930 | 1 | 84.79 | 4867********0546 | 012206 | 11/01/12 |
| MARALLO, ZULEIKA | YZ-331252 | 1 | 31.79 | 5291********7226 | 07343P | 11/01/12 |
| MARCIANO, ROSA | YZ-331469 | 1 | 31.79 | 5491********8643 | 00180B | 11/01/12 |
| MAREK, JAMES | YZ-326069 | 1 | 21.19 | 4868********3677 | 07342C | 11/01/12 |
| MAREK, KATHY | YZ-326087 | 1 | 21.19 | 4868********3677 | 07402C | 11/01/12 |
| MARKERT, ALI | YZ-330522 | 1 | 31.79 | 4072********9135 | 001893 | 11/01/12 |
| MARTIN, CURTIS | YZ-330067 | 1 | 31.79 | 4833********6719 | 032206 | 11/01/12 |
| MAYS, ERIC | YZ-330221 | 1 | 31.79 | 4294********5046 | 080104 | 11/01/12 |
| MAYS, LISA | YZ-330209 | 1 | 31.79 | 4294********5046 | 077058 | 11/01/12 |
| MCCORKELL, SHERI | YZ-330328 | 1 | 52.98 | 4003********8876 | 07315C | 11/01/12 |
| MCDANIEL, LEON | YZ-330750 | 1 | 21.19 | 5543********9033 | 001853 | 11/01/12 |
| MCDONALD, GINA | YZ-330837 | 1 | 31.79 | 4193********6383 | 07366G | 11/01/12 |
| MCMAHON, EDUARDA | YZ-331365 | 1 | 31.79 | 4635********0505 | 172729 | 11/01/12 |
| MEDER, PAUL | YZ-332872 | 1 | 31.79 | 4482********0462 | 052242 | 11/01/12 |
| MELDROM, ANDREW | YZ-330772 | 1 | 21.19 | 4744********6562 | 162522 | 11/01/12 |
| METTE, WILLIAM | YZ-330283 | 1 | 21.19 | 3728*******6003 | 165816 | 11/01/12 |
| MICHAUX, TIFFANY | YZ-330086 | 1 | 63.59 | 4356********8591 | 122728 | 11/01/12 |
| MILLER, MARY ANN | YZ-332818 | 1 | 21.19 | 4744********1098 | 152827 | 11/01/12 |
| MILLER, ROMETA | YZ-330643 | 1 | 21.19 | 4744********0334 | 102124 | 11/01/12 |
| MIODUSZEWSKI, VICTOR | YZ-330091 | 1 | 31.79 | 5466********4722 | 02522Z | 11/01/12 |
| MIXCO, ROBERTO | YZ-330078 | 1 | 51.94 | 4744********7243 | 102623 | 11/01/12 |
| MOCERINO, RICHARD | YZ-326096 | 1 | 31.79 | 4011********3638 | 072800 | 11/01/12 |
| MOECKLI-HUNT, TELISA | YZ-330701 | 1 | 26.49 | 4427********8976 | 012206 | 11/01/12 |
| MOLINA, MICHELLE | YZ-331200 | 1 | 31.79 | 5416********5322 | 07333Z | 11/01/12 |
| MONCADA, SHELLY | YZ-331646 | 1 | 52.99 | 4744********2035 | 192529 | 11/01/12 |
| MONTALDI, LINDA | YZ-332874 | 1 | 26.49 | 6011********8780 | 00160R | 11/01/12 |
| MONTALVO, WILSON | YZ-331192 | 1 | 84.79 | 5196********7220 | 000816 | 11/01/12 |
| MUBITA, ROBERT | YZ-333165 | 1 | 21.19 | 4494********7273 | 022962 | 11/01/12 |
| MUKTARIAN, EDWARD | YZ-330595 | 1 | 21.19 | 4488********2005 | 007712 | 11/01/12 |
| MULDOWNEY, LAWRENCE | YZ-333142 | 1 | 31.79 | 5109********6310 | H55485 | 11/01/12 |
| MUSZYNSKI, IMELDA | YZ-332763 | 1 | 31.79 | 4744********9634 | 172821 | 11/01/12 |
| NATARDONATO, CELESTE | YZ-332864 | 1 | 31.79 | 4147********7690 | 07352D | 11/01/12 |
| NOONAN, DEREK | YZ-331618 | 1 | 31.79 | 4820********2861 | 888749 | 11/01/12 |
| NORMAN, RAYMOND | YZ-330282 | 1 | 21.19 | 4388********5526 | 07354C | 11/01/12 |
| ONEAL, PATRICK | YZ-326135 | 1 | 31.79 | 4157********0895 | 052245 | 11/01/12 |
| OSWELL, NATALIE | YZ-331210 | 1 | 31.79 | 4504********6800 | 073900 | 11/01/12 |
| OWENS, SABRINA | YZ-331664 | 1 | 31.79 | 4828********9012 | 302062 | 11/01/12 |
| PADRICK, PATRICIA | YZ-330804 | 1 | 21.19 | 4737********3470 | 090731 | 11/01/12 |
| PAGE, PEGGY | YZ-331753 | 1 | 31.79 | 4828********7045 | 302784 | 11/01/12 |
| PALATUCCI, JOY | YZ-330316 | 1 | 52.99 | 3797*******1017 | 166314 | 11/01/12 |
| PALMER, JAMIE | YZ-325984 | 1 | 29.99 | 5491********7974 | 00190B | 11/01/12 |
| PARKER, VINCENT | YZ-330189 | 1 | 31.79 | 4011********1915 | 032060 | 11/01/12 |
| PATEL, SATYAN | YZ-330769 | 1 | 31.79 | 4282********5487 | 012206 | 11/01/12 |
| PATTERSON, TONIA | YZ-330656 | 1 | 31.79 | 4356********6787 | 102220 | 11/01/12 |
| PEACOCK, STANLEY | YZ-331805 | 1 | 31.79 | 4744********5436 | 142829 | 11/01/12 |
| PEARSON, SONARA | YZ-330820 | 1 | 31.79 | 5312********6354 | 132826 | 11/01/12 |
| PELLA, BOB | YZ-331780 | 1 | 31.79 | 4828********1026 | 337760 | 11/01/12 |
| PERRETTE, SARAH | YZ-330825 | 1 | 31.79 | 4828********2023 | 091241 | 11/01/12 |
| PHILLIPS, JOHN | YZ-326907 | 1 | 21.19 | 5218********5935 | 00168B | 11/01/12 |
| PHILMAN, AMBER | YZ-326070 | 1 | 21.19 | 4011********4580 | 032080 | 11/01/12 |
| POINTEK, LYNNE | YZ-330849 | 1 | 52.99 | 4494********7669 | 022964 | 11/01/12 |
| POPECK, DOLORES | YZ-325846 | 1 | 31.79 | 4494********4081 | 022964 | 11/01/12 |
| POUTRE, PAULA | YZ-333256 | 1 | 31.79 | 4011********2916 | 049480 | 11/01/12 |
| POWELL, DEBBIE | YZ-330651 | 1 | 21.19 | 4294********3772 | 078139 | 11/01/12 |
| PRIEST, KEVIN | YZ-330846 | 1 | 21.19 | 4266********0270 | 07402C | 11/01/12 |
| PROPST, GEMMA | YZ-331243 | 1 | 31.79 | 4266********1627 | 07316C | 11/01/12 |
| PULS, CORY | YZ-331847 | 1 | 31.79 | 4737********0189 | 272465 | 11/01/12 |
| PURCELL, CHRISTINE | YZ-331704 | 1 | 21.19 | 4828********0020 | 272464 | 11/01/12 |
| QADER, BASEL | YZ-330481 | 1 | 31.79 | 4737********6873 | 094154 | 11/01/12 |
| QARANA, ANTON | YZ-325812 | 1 | 31.79 | 4494********1471 | 022962 | 11/01/12 |
| RACHELS, CODY | YZ-332797 | 1 | 31.79 | 4820********3950 | 382935 | 11/01/12 |
| RAKE, CANDY | YZ-331706 | 1 | 26.49 | 4488********4853 | 007719 | 11/01/12 |
| RAMIREZ, CHRIS | YZ-332702 | 1 | 21.19 | 4491********2513 | 052243 | 11/01/12 |
| RAMSEY, JEFF | YZ-331741 | 1 | 74.19 | 5465********9510 | H59723 | 11/01/12 |
| RAMSEY, LARRY | YZ-326035 | 1 | 21.19 | 4737********9831 | 302768 | 11/01/12 |
| RANDALL, JAMES | YZ-331736 | 1 | 52.99 | 4744********5898 | 162823 | 11/01/12 |
| RANVS, JOHN | YZ-330732 | 1 | 31.79 | 4355********9821 | 079075 | 11/01/12 |
| RAUD, LINDA | YZ-330192 | 1 | 31.79 | 4266********3356 | 07361B | 11/01/12 |
| REDDING, SIMON | YZ-330506 | 1 | 31.79 | 4359********0800 | 501022 | 11/01/12 |
| RENFROW, JAMES | YZ-326088 | 1 | 21.19 | 5465********6898 | 005095 | 11/01/12 |
| RICHARDS, JOYELLE | YZ-331502 | 1 | 31.79 | 4663********0748 | 006369 | 11/01/12 |
| RICHARDSON, JANICE | YZ-330253 | 1 | 95.35 | 3723*******2017 | 160657 | 11/01/12 |
| RIPOSTA, DESTINI | YZ-330801 | 1 | 31.79 | 4417********4000 | 07258C | 11/01/12 |
| ROBEL, MELANIE | YZ-332499 | 1 | 31.79 | 4037********4195 | 061420 | 11/01/12 |
| ROBLEDO, MIGUEL | YZ-330491 | 1 | 52.99 | 4737********6830 | 091233 | 11/01/12 |
| RODAS, ALEJANDRO | YZ-330208 | 1 | 31.79 | 4833********1406 | 062206 | 11/01/12 |
| RODRIGUEZ, JONATHAN | YZ-330090 | 1 | 31.79 | 4833********0880 | 012206 | 11/01/12 |
| ROGHELIA, AUSTIN | YZ-330177 | 1 | 31.79 | 4411********0981 | 052206 | 11/01/12 |
| ROMINE, SANDY | YZ-325813 | 1 | 31.79 | 4313********9415 | 025232 | 11/01/12 |
| RUSH, BARBARA | YZ-332553 | 1 | 31.79 | 4828********0030 | 196143 | 11/01/12 |
| SAGERMAN, GARY | YZ-326873 | 1 | 21.19 | 5291********6500 | 07390Z | 11/01/12 |
| SAVASTIO, JIMMY | YZ-330349 | 1 | 52.99 | 4820********5394 | 114824 | 11/01/12 |
| SAYLER, ROBERT BOB | YZ-326909 | 1 | 21.19 | 4029********1386 | 052246 | 11/01/12 |
| SCAGLIONE, BRANDON | YZ-330707 | 1 | 31.79 | 4744********4356 | 122429 | 11/01/12 |
| SCHECHINGER, KERI | YZ-330966 | 1 | 63.59 | 4494********6042 | 022965 | 11/01/12 |
| SCHILLO, KATHI | YZ-332888 | 1 | 31.79 | 3772*******1006 | 108516 | 11/01/12 |
| SCHNEIDER, JOHN | YZ-326831 | 1 | 63.59 | 4147********0819 | 07403D | 11/01/12 |
| SCOTT, RUTH | YZ-330164 | 1 | 31.79 | 6011********7982 | 00189R | 11/01/12 |
| SELLS, MARK | YZ-325838 | 1 | 63.59 | 4744********5882 | 172329 | 11/01/12 |
| SENIOR, CHAD | YZ-330170 | 1 | 52.99 | 5466********0142 | 63554P | 11/01/12 |
| SHAFFER, CRAIG | YZ-330589 | 1 | 31.79 | 4828********5049 | 303312 | 11/01/12 |
| SHARP, STEPHANIE | YZ-330340 | 1 | 31.79 | 4488********7276 | 007715 | 11/01/12 |
| SHEPPARD, RANDY | YZ-330074 | 1 | 31.79 | 6011********8513 | 00179R | 11/01/12 |
| SHERIDAN, TIMOTHY | YZ-332556 | 1 | 31.79 | 5438********7035 | H55482 | 11/01/12 |
| SHIELDS, JAMES | YZ-330285 | 1 | 31.79 | 3767*******1009 | 113511 | 11/01/12 |
| SIDES, ROBERT | YZ-331158 | 1 | 52.99 | 4282********1531 | 062206 | 11/01/12 |
| SIGURDSON, CLAYTON | YZ-326071 | 1 | 42.38 | 4430********7119 | 272194 | 11/01/12 |
| SKINNER, SHAWN | YZ-330084 | 1 | 52.99 | 4828********0021 | 092344 | 11/01/12 |
| SLAUGHTER, NICK | YZ-332780 | 1 | 26.49 | 5453********0055 | 008126 | 11/01/12 |
| SMITH, HEATHER | YZ-331101 | 1 | 31.79 | 4494********8838 | 022967 | 11/01/12 |
| SMITH, KEVIN | YZ-331081 | 1 | 21.19 | 4494********8838 | 022965 | 11/01/12 |
| SMITH, ROBERT | YZ-332754 | 1 | 31.79 | 4737********2936 | 129940 | 11/01/12 |
| SMITH, TIM | YZ-330500 | 1 | 21.19 | 4411********4603 | 032206 | 11/01/12 |
| SNELL, CARRIE | YZ-332768 | 1 | 21.19 | 5466********4432 | 02521Z | 11/01/12 |
| SNYDER, NICHOLAS | YZ-331212 | 1 | 31.79 | 3743*******4204 | 674005 | 11/01/12 |
| SOBAL, MICHAEL | YZ-330315 | 1 | 31.79 | 4054********1456 | 052969 | 11/01/12 |
| SPRAGUE, SIERRA | YZ-331244 | 1 | 21.19 | 4828********8037 | 336114 | 11/01/12 |
| STACIE, WILLIAMS | YZ-332786 | 1 | 31.79 | 4488********1159 | 007713 | 11/01/12 |
| STANTON, ED | YZ-326843 | 1 | 31.79 | 4488********4607 | 007732 | 11/01/12 |
| STEPHENS, DEBORAH | YZ-330840 | 1 | 31.79 | 4494********5618 | 022966 | 11/01/12 |
| STILLMAN, DEBRA | YZ-325931 | 1 | 31.79 | 5465********0551 | H55481 | 11/01/12 |
| SUMMERS, JORDAN | YZ-332722 | 1 | 31.79 | 4342********7996 | 196141 | 11/01/12 |
| SUTERA, STEVEN | YZ-333248 | 1 | 31.79 | 4833********9634 | 042206 | 11/01/12 |
| SWEENEY III, GEORGE | YZ-330673 | 1 | 21.19 | 3727*******1000 | 107547 | 11/01/12 |
| TAORMINA, PATRICIA | YZ-330823 | 1 | 21.19 | 5465********0947 | 005088 | 11/01/12 |
| TAYLOR, NICK | YZ-331352 | 1 | 31.79 | 4737********4309 | 373466 | 11/01/12 |
| TAYLOR, TRACY | YZ-331087 | 1 | 31.79 | 5576********4585 | 007066 | 11/01/12 |
| TERHUNE, CATHY | YZ-332574 | 1 | 31.79 | 4737********3709 | 094148 | 11/01/12 |
| THORSTAD, DARRIEN | YZ-326900 | 1 | 21.19 | 4029********7433 | 052245 | 11/01/12 |
| THRAPP, NIKLAUS | YZ-330218 | 1 | 21.19 | 3772*******1017 | 196216 | 11/01/12 |
| TIBBITTS, LEE | YZ-326030 | 1 | 21.19 | 5539********9560 | 052235 | 11/01/12 |
| TODD, MOLLY | YZ-333228 | 1 | 21.19 | 4388********4784 | 07297C | 11/01/12 |
| TORMOEN, REBECCA | YZ-325829 | 1 | 31.79 | 5490********2966 | 02528Z | 11/01/12 |
| TORRES, SONIA | YZ-330635 | 1 | 21.19 | 4549********7440 | 364692 | 11/01/12 |
| TORRES, VICTOR | YZ-332752 | 1 | 31.79 | 4854********2519 | 022963 | 11/01/12 |
| TROUTMAN, DACON | YZ-332785 | 1 | 31.79 | 4737********5335 | 093239 | 11/01/12 |
| TURNBULL, REBECCA | YZ-330098 | 1 | 31.79 | 4737********5758 | 373460 | 11/01/12 |
| TURNER, MILTON | YZ-330467 | 1 | 31.79 | 4744********0517 | 122821 | 11/01/12 |
| VANN, MYRA | YZ-332886 | 1 | 31.79 | 4737********2451 | 336116 | 11/01/12 |
| VANORMAN, RACHEL | YZ-331072 | 1 | 31.79 | 4282********9661 | 042206 | 11/01/12 |
| VARCOE, NICHOLAS | YZ-331660 | 1 | 31.79 | 4737********6702 | 129944 | 11/01/12 |
| VAUGHAN, SUSAN | YZ-331667 | 1 | 31.79 | 5466********3560 | 63512Z | 11/01/12 |
| VESSELS, DON | YZ-330710 | 1 | 31.79 | 3717*******2009 | 151706 | 11/01/12 |
| VILLANEVA, MARIE | YZ-331632 | 1 | 31.79 | 5155********7876 | T6478Z | 11/01/12 |
| VON STADEN, MEGHAN | YZ-330853 | 1 | 63.59 | 5465********8850 | 001482 | 11/01/12 |
| WALCH, CHRIS | YZ-332532 | 1 | 21.19 | 6011********6255 | 00121P | 11/01/12 |
| WALSH, JAMES | YZ-330682 | 1 | 31.79 | 4427********2101 | 012206 | 11/01/12 |
| WATTS, TAMMIE | YZ-330223 | 1 | 21.19 | 4833********5041 | 042206 | 11/01/12 |
| WEAVER, THOMAS | YZ-332827 | 1 | 52.99 | 4063********6489 | 148275 | 11/01/12 |
| WELKER, JASON | YZ-331778 | 1 | 31.79 | 4833********0837 | 022206 | 11/01/12 |
| WELLER, LOREN | YZ-331171 | 1 | 31.79 | 4313********4348 | 025224 | 11/01/12 |
| WHITE, PAT | YZ-330072 | 1 | 21.19 | 4264********9081 | 025265 | 11/01/12 |
| WHITMORE, EDWARD | YZ-330691 | 1 | 52.99 | 4313********7357 | 025215 | 11/01/12 |
| WILLIAMS, CEDARIUS | YZ-331242 | 1 | 31.79 | 5109********1736 | H55485 | 11/01/12 |
| WILLIAMS, JESSICA | YZ-330213 | 1 | 31.79 | 3715*******1012 | 113617 | 11/01/12 |
| WILLIAMS, MARY | YZ-330604 | 1 | 21.19 | 4737********1294 | 302777 | 11/01/12 |
| WILLSON, CHAD | YZ-332835 | 1 | 21.19 | 4653********3472 | 198077 | 11/01/12 |
| WILSON, WESLEY | YZ-330111 | 1 | 52.99 | 4331********9327 | 019365 | 11/01/12 |
| WINNE, BARBARA | YZ-331624 | 1 | 31.79 | 5325********6906 | 323462 | 11/01/12 |
| WOODMAN, BRAD | YZ-330095 | 1 | 31.79 | 4854********7131 | 522967 | 11/01/12 |
| YOUNG, STEPHEN | YZ-330048 | 1 | 52.99 | 4828********9047 | 303306 | 11/01/12 |
| ZEILER, RENEE | YZ-330281 | 1 | 42.39 | 4011********7649 | 028240 | 11/01/12 |
| ZHENG, LIN | YZ-330225 | 1 | 31.79 | 4147********5784 | 025285 | 11/01/12 |
| ZUBER, MATT | YZ-331550 | 1 | 31.79 | 5401********4907 | 07255B | 11/01/12 |
| Count | Card Type | Total |
| 22 | American Express | 731.14 |
| 57 | MasterCard | 1911.91 |
| 273 | Visa | 9392.02 |
| 18 | Discover | 501.82 |
| 0 | Other | 0.00 |
| 12536.89 |