10/15/2013
07:01:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, DALE 03-84083 2 19.95 6011********7539 01552P 10/15/13
ADAM, JOLYN 03-95442 2 34.95 4737********1511 004569 10/15/13
AL-LEMSI, MOHAMMED AHME 03-87540 2 39.95 4147********0126 01574C 10/15/13
ALBRIGHT, MEGAN 03-95456 2 39.95 4227********6164 431156 10/15/13
ALESSANDRA, NATASHA 03-92530 2 20.79 4828********4017 714948 10/15/13
ALLEN, MICHAEL 03-90319 2 64.95 4227********8843 667408 10/15/13
AMATO, JENN 03-90502 2 20.79 5129********0941 658532 10/15/13
ANTHONY, DON 03-90649 2 34.95 5329********5255 015934 10/15/13
ARAVICH, SHIRLEY 03-94583 2 34.95 5424********4753 99172P 10/15/13
ARDEN, JAMES 03-70005 2 25.30 6011********4968 01572R 10/15/13
ARNOLD, LEE 03-94659 2 84.95 4943********7424 097477 10/15/13
AUDESIRK, CHRIS 03-78340 2 19.95 4332********8416 570613 10/15/13
BAKER, CASSIE JEAN 03-95930 2 34.95 4430********7117 045175 10/15/13
BALDWIN, HILARY 03-95319 2 30.95 4690********8682 002342 10/15/13
BAUER, COLE 03-95926 2 5.00 5178********7862 01500Z 10/15/13
BAUER, EVE 03-90492 2 20.75 6011********4524 01560B 10/15/13
BAUER, SUSAN 03-93815 2 19.95 4266********8080 01458B 10/15/13
BEARDSLEY, CHRISTOPHER 03-92315 2 20.79 5466********4108 01792P 10/15/13
BEAUDRY, STEPHANIE 03-95668 2 20.79 5222********5131 01605Z 10/15/13
BEIL, TERRI 03-93200 2 9.95 5461********7623 000021 10/15/13
BEITLER, JOAN 03-90539 2 19.95 5107********0488 025699 10/15/13
BELAC, CHRISTOPHER 03-95310 2 39.95 4737********6122 670003 10/15/13
BENNER, RICKY 03-70635 2 5.00 4300********0712 015518 10/15/13
BERGER, JOE 03-92079 2 10.00 4227********8513 667412 10/15/13
BERGEY, LISA 03-95936 2 41.50 5447********5641 290715 10/15/13
BERRY, JACOB 03-93878 2 19.95 4300********1159 015884 10/15/13
BICKEL, TONI 03-95056 2 29.95 4037********5359 505105 10/15/13
BILLIARD, CONNIE 03-95610 2 54.95 4737********0081 051324 10/15/13
BLOCK, DANIEL 03-88245 2 19.95 4108********4020 555176 10/15/13
BLOEMKER, SANDIE 03-93444 2 19.95 4029********2705 055058 10/15/13
BODDER, DENNIS 03-82101 2 19.95 4256********3487 115706 10/15/13
BODDER, JOANNE 03-94874 2 19.95 4256********3487 115706 10/15/13
BOLENIUS, SHARON 03-92927 2 74.95 5466********7750 05500Z 10/15/13
BOSH, REBECCA 03-95336 2 59.95 4737********3531 643605 10/15/13
BOSWORTH, CRAIG 03-94196 2 34.95 4227********5321 948920 10/15/13
BOULOUX, MARIA 03-85362 2 34.95 4124********7327 045006 10/15/13
BOWERS, KATELYN 03-91995 2 34.95 4029********6972 055049 10/15/13
BRANDIS, JAN 03-92514 2 20.79 5121********4687 01533B 10/15/13
BREGLER, BRIAN 03-94410 2 34.95 5108********7783 055049 10/15/13
BREINIG, ISAIAH 03-94621 2 39.95 4479********4468 065032 10/15/13
BREISH, JENNIFER 03-95743 2 34.95 4037********0166 505105 10/15/13
BRELSFORD, RITA 03-93484 2 20.79 3727*******8003 132198 10/15/13
BRESLIN, CHRISTINE 03-84935 2 19.95 5289********8310 01707B 10/15/13
BRIGHT, JOHN 03-70668 2 30.95 4820********9104 009645 10/15/13
BROAS, KIMBERLEY 03-95594 2 34.95 4744********0587 185109 10/15/13
BROZENA, MICHAEL 03-95406 2 44.95 4427********4170 599295 10/15/13
BRYANT, CASSANDRA 03-95638 2 34.95 5447********3366 286899 10/15/13
BRYANT, SEAN 03-93993 2 64.95 5447********9892 270371 10/15/13
BUCK, KYLE 03-93882 2 29.95 5461********0449 000051 10/15/13
BUDDA, BRANDON 03-95684 2 34.95 5287********6570 345877 10/15/13
BURDEN, TERRY 03-95966 2 5.00 3717*******6007 166528 10/15/13
BURKE, SEAN 03-89397 2 34.95 4060********1793 01523B 10/15/13
BURNS, TERENCE 03-95469 2 44.95 4332********8550 570614 10/15/13
BUSEDU, RICK 03-88240 2 24.95 4492********0417 02739C 10/15/13
BUZZARD, MICHAEL 03-93213 2 64.95 4227********4243 523254 10/15/13
CALIFANO, ANTHONY 03-92061 2 54.95 4417********1671 01706C 10/15/13
CAMILLERI, LORRETTA 03-86880 2 24.95 4482********1664 055052 10/15/13
CAMPBELL, CATHERINE 03-91104 2 29.95 4868********7616 01603B 10/15/13
CANNON, DAVID 03-93883 2 21.65 4227********0067 034693 10/15/13
CANTANDO, MATHEW 03-95948 2 39.95 5465********3593 H59113 10/15/13
CARCANAGUE, ANN 03-91934 2 29.95 5517********7013 151355 10/15/13
CARCANGUE, NICK 03-91938 2 29.95 5517********7013 151354 10/15/13
CARL, LAURENCE 03-95712 2 5.00 4495********2483 917735 10/15/13
CARL, MARY 03-86184 2 19.95 4313********5725 055080 10/15/13
CARNEY, SHARON 03-95587 2 39.95 4737********8474 670019 10/15/13
CARPENTER, JONATHAN 03-95928 2 34.95 4258********2946 001022 10/15/13
CARROLL, DIANE 03-93918 2 19.95 4311********7294 015510 10/15/13
CARSELLO, LOUIS 03-94124 2 19.95 4121********4329 01772B 10/15/13
CARVER, CRYSTAL 03-92505 2 25.79 4332********4168 570609 10/15/13
CARY, JOSEPH 03-70211 2 25.30 4108********5017 554938 10/15/13
CASEY, SHERRY 03-92908 2 29.95 4332********0326 570619 10/15/13
CATTARIN, JOSEPH 03-70457 2 30.95 6011********5832 01558P 10/15/13
CERNOK, TANYA 03-92501 2 20.79 3725*******1000 117770 10/15/13
CHENEY, STEPHANIE 03-95792 2 19.95 4737********2356 004594 10/15/13
CHERRYBON, CHRISTY 03-89548 2 29.95 4430********7468 074238 10/15/13
CHERRYBON, MIKE 03-91874 2 5.00 5490********9357 05502B 10/15/13
CHEW, CARL 03-90046 2 54.95 4482********4820 055049 10/15/13
CHOOKAGIAN, ANNE 03-94684 2 54.95 4227********8548 572819 10/15/13
CHORWAT, BOHDAN (BOB) 03-76639 2 19.95 5155********2094 025689 10/15/13
CHRINKO, CHRISTIAN 03-95052 2 34.95 4029********4502 055057 10/15/13
CHRINKO, PATRICK 03-92554 2 19.95 4495********1316 034995 10/15/13
CHRISTIAN, BETTY 03-70747 2 35.95 5466********9577 00938P 10/15/13
CLARK, NATHAN 03-93920 2 54.95 4264********1451 055075 10/15/13
CLEMENS, KELSEY 03-94324 2 29.95 4227********8596 061772 10/15/13
CLYMER, ETHAN 03-93669 2 21.65 4029********6778 055055 10/15/13
CODRINGTON, CARLENE 03-95835 2 34.95 4256********0730 175005 10/15/13
CONLY, GLENN 03-95396 2 24.95 6011********6372 01521R 10/15/13
CONNELLY, JAMES 03-95759 2 33.95 4427********7946 560399 10/15/13
COOPER, DOREEN 03-92523 2 20.79 4640********6913 01619B 10/15/13
COPE, BRAD 03-92664 2 25.00 5184********5946 015905 10/15/13
COTTRELL, RICHARD 03-93781 2 30.00 4029********5689 055054 10/15/13
COYLE, CHRISTINE 03-95694 2 34.95 4029********0114 055051 10/15/13
CRAWFORD, CASSIDY 03-92644 2 29.95 4227********9252 073629 10/15/13
CREIGHTON, CHARLES 03-83284 2 19.95 5107********9955 025709 10/15/13
CUPCHAK, CAROL 03-90873 2 29.95 5447********8901 270374 10/15/13
CURRIER, ED 03-95397 2 34.95 4029********4146 055056 10/15/13
CUTLER, NEVA 03-95682 2 34.95 4800********7935 055047 10/15/13
DALEY, KELLY 03-91451 2 25.00 5447********7722 270378 10/15/13
DAUGHERTY, SARAH 03-95153 2 54.95 4227********3833 235165 10/15/13
DAVIDSON, W. DOUGLAS 03-94054 2 28.00 5447********4380 248331 10/15/13
DAVIS, JESSICA 03-91742 2 29.95 4300********7433 015772 10/15/13
DAVIS, WILLIAM 03-94651 2 34.95 4063********6007 185756 10/15/13
DELACRUZ, STALIN 03-94846 2 29.95 5178********5997 015391 10/15/13
DEROHN, CINDY 03-82783 2 34.95 4430********1189 045351 10/15/13
DETWEILER, JEFFREY 03-92731 2 29.95 4482********8368 055053 10/15/13
DETWEILER, ROYDEN 03-70440 2 30.95 4147********6092 01749C 10/15/13
DETWILER, BRANDEN 03-91632 2 39.95 5461********7766 000113 10/15/13
DEWEY, CHRIS 03-94337 2 25.00 4271********7903 904130 10/15/13
DIAZ, CHARLIE 03-90723 2 19.95 4482********6838 055052 10/15/13
DIEHL, FRANK 03-95297 2 24.95 5129********9410 655405 10/15/13
DILLMAN, JORDAN 03-93681 2 34.95 4988********3120 025010 10/15/13
DISERT, RANDALL 03-95335 2 20.79 4482********5389 055055 10/15/13
DOBROWOLSKI, PETER 03-93913 2 30.00 4029********7176 055056 10/15/13
DONIGIAN, DOUGLAS 03-90336 2 24.95 5396********7086 99909P 10/15/13
DONIGIAN, JOYCE 03-90331 2 24.95 5396********7086 00048P 10/15/13
DOTTS, MELINDA 03-89604 2 19.95 4828********6039 564677 10/15/13
DOWNING, SAVINIEN 03-94207 2 34.95 5447********8356 290708 10/15/13
DUFFY, PATRICK 03-95891 2 29.95 4789********6651 065027 10/15/13
DUTKO, STEPHEN 03-94188 2 54.95 4737********9132 564459 10/15/13
EDWARDS, SAM 03-91964 2 54.95 4427********2938 523265 10/15/13
EGGERT, LINDA 03-85183 2 19.95 4427********5138 115849 10/15/13
EGIZIO, CINDY 03-93193 2 34.95 4266********2178 01734C 10/15/13
EICHLIN, LYNN 03-80101 2 24.95 4227********4144 028702 10/15/13
ELDRIDGE, JENNIFER 03-92786 2 19.95 4227********9082 976595 10/15/13
ELLIS, AMY 03-95698 2 34.95 4744********3884 125302 10/15/13
ELWELL, JUSTIN 03-91931 2 29.95 4737********7594 643618 10/15/13
EMMONS, CASSANDRA 03-95795 2 19.95 6011********4242 01528R 10/15/13
EMMONS, KAY 03-95503 2 33.95 6011********9378 01546P 10/15/13
ESKICIRAK, ORHAN 03-95939 2 34.95 4227********9485 028705 10/15/13
ESTERLY, GAIL 03-91079 2 24.95 4305********7991 01690A 10/15/13
EWER, CRAIG 03-90641 2 22.95 5466********8172 05506Z 10/15/13
EYNON, BARRY 03-94889 2 54.95 3787*******2000 106644 10/15/13
FARKAS, JOSEPH 03-70399 2 29.45 4388********4520 01450C 10/15/13
FAUT, BARBARA 03-92653 2 20.79 4408********5342 01748B 10/15/13
FEIFEL, GEORGE 03-89809 2 24.95 4151********4331 005777 10/15/13
FEIFEL, NANCY 03-89810 2 24.95 4151********4331 002321 10/15/13
FELTEN, REBECCA 03-89247 2 34.95 4037********6804 505105 10/15/13
FENNELL, KEITH 03-FENNELL 2 5.00 5107********7237 024898 10/15/13
FEUDALE, SIERRA 03-95350 2 39.95 4482********1265 055056 10/15/13
FILLMAN, ALEX 03-95026 2 34.95 4737********5191 092065 10/15/13
FINO, ZACK 03-94579 2 5.00 5447********7998 283964 10/15/13
FISHER, KRISTINE 03-090899 2 100.00 4227********6914 431145 10/15/13
FITZMAURICE, KELLY 03-86642 2 19.95 3713*******1003 129874 10/15/13
FLAGG, MIKE 03-82081 2 24.95 4266********8323 01547B 10/15/13
FLETCHER, JOHN 03-94171 2 34.95 5447********2015 294848 10/15/13
FLINT, ANDREW 03-94717 2 29.95 4427********0460 115861 10/15/13
FLUCK, STEVE 03-94217 2 5.00 4227********1851 560405 10/15/13
FOLEY, JEROME 03-89332 2 21.30 4802********4264 015852 10/15/13
FORSELL, MICHELLE 03-70743 2 25.95 4868********5883 01632B 10/15/13
FORSYTH, JACKIE 03-93753 2 34.95 4227********1059 129694 10/15/13
FOULKE, DEBORAH 03-94333 2 50.00 4227********5440 073622 10/15/13
FRADENECK, TIM 03-92676 2 54.95 4147********2695 015834 10/15/13
FRANCIS, JAMES 03-87627 2 9.95 5466********3448 98561P 10/15/13
FRANKENFIELD, DANIEL 03-93294 2 21.65 4227********6702 015470 10/15/13
FREEMAN, BRITTANY 03-095728 2 90.00 4227********3395 518124 10/15/13
FULLER, DIANE 03-94658 2 34.95 4988********1396 037379 10/15/13
FURLONG, DIANE 03-82393 2 33.95 4121********7528 006505 10/15/13
GALLAGHER, ELAINE 03-92685 2 20.79 4828********2014 092066 10/15/13
GALLAGHER, PATRICK 03-90344 2 20.75 5524********3079 01754P 10/15/13
GARCIA, MATTHEW 03-94373 2 29.95 4227********9118 129693 10/15/13
GARDOSKI, MARIANNE 03-85792 2 9.95 5466********5022 01739Z 10/15/13
GEHRIS, WILLIAM 03-94603 2 21.00 5423********1755 007622 10/15/13
GERHART, BONA 03-93991 2 19.95 4352********9338 017298 10/15/13
GHAZANFARI, SHAWN 03-92679 2 20.79 4227********9504 523255 10/15/13
GHOLAMI, ALI 03-94049 2 20.00 4227********7960 092291 10/15/13
GIBSON, JAMES 03-79433 2 54.90 4828********3044 607914 10/15/13
GILBERT, GLENN 03-95600 2 34.95 5447********3978 248339 10/15/13
GILMORE, TIMOTHY 03-75989 2 34.95 4737********3012 715001 10/15/13
GLICKMAN, JACK 03-70487 2 19.95 4845********2409 065038 10/15/13
GODISKA, JOHN 03-95349 2 34.95 5581********4655 055503 10/15/13
GOLD, CASEY 03-93606 2 29.95 4737********2760 714990 10/15/13
GONZALEZ, DIEGO 03-92854 2 39.95 5107********2566 024878 10/15/13
GRANT, JAMES 03-95449 2 34.95 4227********0671 114766 10/15/13
GREENE, MELISSA 03-94080 2 39.95 4227********5081 431158 10/15/13
GRIM IV, HARRY 03-93450 2 21.65 4227********4427 572818 10/15/13
GRINDER, GARY 03-94711 2 64.95 4828********3034 607902 10/15/13
GROSELLA, MICHELLE 03-87670 2 19.95 4300********9850 015832 10/15/13
HAFLER, BILL 03-85405 2 29.90 5240********4063 01547Z 10/15/13
HAGEN, KLAUS 03-86764 2 34.95 5178********5585 01623Z 10/15/13
HAINES, KATE 03-95679 2 34.95 4121********9935 006505 10/15/13
HAMMEL, WALTER 03-92934 2 25.00 4418********1571 328604 10/15/13
HANGEY, CANDACE 03-83234 2 24.95 6011********7467 01539R 10/15/13
HARKLEROAD, RANDALL 03-95285 2 54.95 5461********7585 000191 10/15/13
HARTMAN, KIM 03-80353 2 34.95 5110********6923 025661 10/15/13
HAUFF, ALYSON 03-90876 2 29.95 4988********0382 086477 10/15/13
HAVERHILL, MATTHEW 03-95217 2 34.95 4737********8045 713226 10/15/13
HAWK, CHRIS 03-85450 2 25.00 4147********1737 01701C 10/15/13
HAWKRIDER, RACQUEL 03-94394 2 29.95 5447********1404 290706 10/15/13
HAYWARD, MICHELE 03-92981 2 19.95 5107********0477 024867 10/15/13
HEAVENER, BRIANNA 03-92923 2 20.79 4482********2263 055054 10/15/13
HECKLER, CAROL 03-88121 2 29.95 5491********6529 00924P 10/15/13
HEFELE, ROBERT 03-90226 2 24.95 4128********1354 02572B 10/15/13
HENDERSON, MICHAEL 03-93657 2 20.79 5178********0742 01644B 10/15/13
HENDRICKS, LAURA 03-90789 2 59.95 4737********9675 050495 10/15/13
HENLEY, JACK 03-95924 2 34.95 4072********2939 543857 10/15/13
HENRY, BRANDON 03-92691 2 19.95 5401********5184 01746B 10/15/13
HENRY, JASON 03-93212 2 14.95 4227********4897 092301 10/15/13
HENRY, MARILYN 03-95180 2 9.95 4227********1691 028700 10/15/13
HILDEBRAND, RUSSELL 03-91662 2 24.95 4035********1863 065014 10/15/13
HILL, SHALYN 03-87714 2 25.00 4147********6236 01667C 10/15/13
HILLEGAS, JUSTIN 03-92336 2 5.00 4227********3229 301561 10/15/13
HINKLE, ERIC 03-93060 2 25.00 4300********4171 015774 10/15/13
HODLOFSKI, KAREN 03-90666 2 5.00 4737********7827 711569 10/15/13
HOKE, SAMANTHA 03-93455 2 29.95 5452********2074 01732Z 10/15/13
HOLLINGER, BRIAN 03-91830 2 29.95 4352********1427 015633 10/15/13
HOLLINGSWORTH, LEXI 03-94687 2 20.00 4988********7670 016703 10/15/13
HUMPHREYS, DUSTIN 03-95644 2 34.95 4227********2821 301558 10/15/13
HUNTER, KIM 03-93147 2 25.00 4427********3838 177707 10/15/13
HUTCHINSON, ERNEST 03-94346 2 54.95 4640********7118 01557C 10/15/13
HYDE, JAMIE 03-95368 2 5.00 4121********4890 006510 10/15/13
IMBODY, JESSICA 03-95393 2 34.95 5461********0727 000220 10/15/13
INGRAVALLO, VITO 03-95648 2 29.95 5466********9742 01542P 10/15/13
IREY, SEAN 03-89333 2 29.95 4147********0493 01751C 10/15/13
IRICK, ZACK 03-91638 2 34.95 4246********4682 01716G 10/15/13
ITTERLY, DAVE 03-90875 2 19.95 4737********9397 092103 10/15/13
IVANOVA, OLGA 03-89524 2 59.95 3772*******1014 159160 10/15/13
JACOBS, ANITA 03-93059 2 20.79 4256********5043 155603 10/15/13
JANKOWSKI, MARIANNE 03-90775 2 20.79 4311********0800 015789 10/15/13
JANN, CHRISTINA 03-88114 2 24.95 4828********0033 050484 10/15/13
JENKINS, AMANDA 03-95690 2 34.95 4430********7761 045501 10/15/13
JIMENEZ, MIGUEL 03-94668 2 34.95 3723*******2016 113092 10/15/13
JOHNSON, MISSI 03-94412 2 16.00 4427********3657 092297 10/15/13
JOHNSON, SAM 03-94509 2 34.95 4737********4428 051315 10/15/13
JOHNSON, WILLIAM 03-92201 2 54.95 4227********0570 077297 10/15/13
JONES, COLIN 03-94818 2 34.95 4029********5374 055050 10/15/13
JORDAN, BROOKE 03-95215 2 29.95 4332********3689 570625 10/15/13
JUISTO, GEOFFREY 03-95327 2 34.95 4029********1485 055052 10/15/13
KEE, CAROLYN 03-82179 2 24.95 4313********9792 055028 10/15/13
KEELY, TOM 03-95760 2 34.95 4029********7552 055058 10/15/13
KEHLER, ALEX 03-95572 2 34.95 5107********1821 024906 10/15/13
KEHOE, ALISA 03-93123 2 34.95 4227********2152 572821 10/15/13
KELHART, SAMANTHA 03-95680 2 44.95 4828********5013 050497 10/15/13
KELLER, ANAYS 03-84029 2 24.95 4147********1836 01764C 10/15/13
KELLER, JUDITH 03-95745 2 19.95 4147********3484 01569C 10/15/13
KELLY, JOHN 03-91227 2 24.00 4035********1447 065015 10/15/13
KELLY, KATHLEEN 03-95067 2 20.75 4035********5274 065018 10/15/13
KENT, COLBURN 03-90563 2 29.95 4828********8057 092102 10/15/13
KERN, SUSAN 03-93971 2 25.00 4313********0626 055024 10/15/13
KILE, PAT 03-92027 2 10.00 5107********6072 024858 10/15/13
KILHEFNER, GERALD 03-94382 2 54.95 3772*******1011 104205 10/15/13
KINGCADE, JOHN 03-95175 2 39.95 4482********9425 055055 10/15/13
KIRCHER, STEVEN 03-95399 2 39.95 5109********0096 H59121 10/15/13
KIRK, SEAN 03-94165 2 29.95 5424********6797 00034P 10/15/13
KLINE, CHAD 03-90527 2 34.95 5407********7477 015731 10/15/13
KLOTZ, DAVID 03-92376 2 54.95 4988********3359 026677 10/15/13
KNIGHT-SPOON, AMY 03-92978 2 19.95 4737********6256 714007 10/15/13
KOWALSKI, NICK 03-84666 2 32.95 4313********2897 055006 10/15/13
KRAMER, DENNIS 03-87507 2 24.95 4737********7155 051293 10/15/13
KRAUS, ZACK 03-95060 2 34.95 5447********3780 290720 10/15/13
KRAUSE, CASEY 03-93826 2 20.75 4332********1000 570618 10/15/13
KRICK, GREGORY 03-88007 2 34.95 5291********3137 01648Z 10/15/13
KROLL, DEVIN 03-95937 2 34.95 4430********6638 074449 10/15/13
KUCHARSKI, JUSTIN 03-83798 2 34.95 4313********2973 055052 10/15/13
KUDLA, JANET 03-83994 2 25.00 4845********2406 065038 10/15/13
KULAK, RITA 03-82304 2 24.95 5466********0692 00646Z 10/15/13
LACEY, DEBORAH 03-92238 2 29.95 4482********9586 055055 10/15/13
LAMPART, JOAN 03-89026 2 24.95 4775********5970 456325 10/15/13
LAMSON, HEATHER 03-94234 2 34.95 4246********4241 01742G 10/15/13
LANDES, JENNIFER 03-92256 2 29.95 5452********4375 01649Z 10/15/13
LANDES, ROSALIE 03-95554 2 39.95 4037********3012 505105 10/15/13
LANDGREEN, ROBERT 03-89893 2 29.95 4003********7020 01778B 10/15/13
LANDIS, DIANE 03-87879 2 30.95 3723*******1018 149298 10/15/13
LAY, BILL 03-84158 2 29.95 5110********4417 025691 10/15/13
LAZOWICKI, MARK 03-94652 2 34.95 5447********1912 283973 10/15/13
LEBER, KATHY 03-90733 2 20.79 5466********5036 05506Z 10/15/13
LEDDY, CHERYL 03-093797 2 100.00 4737********2048 965405 10/15/13
LENNON, JOHN 03-93261 2 32.95 4109********0684 009730 10/15/13
LEWIS, TERESA 03-91008 2 25.00 4300********9472 015929 10/15/13
LIGHT, JESSE 03-92694 2 20.79 6011********0305 01553R 10/15/13
LIN, MAGGIE 03-95500 2 50.00 4147********9124 01527C 10/15/13
LOMBARDO, KYLE 03-93054 2 25.79 4029********6434 055058 10/15/13
LUCHETTI, JENNIFER 03-90966 2 29.95 5466********0325 00813Z 10/15/13
LYNCH, DAVID 03-93126 2 20.79 4332********8961 570608 10/15/13
LYNCH, KYLE 03-94720 2 54.95 5517********6890 151353 10/15/13
MAFFIN, CHRISTINA 03-95740 2 39.95 5447********2715 248329 10/15/13
MAGALLANES, CALI 03-90528 2 19.95 5447********8364 283953 10/15/13
MAGER, ROBERT 03-70068 2 25.30 6011********6534 01563R 10/15/13
MAGINN, JACK 03-94175 2 39.95 4489********6410 015831 10/15/13
MAGLIARI, KRISTA 03-93560 2 20.00 4828********0013 090411 10/15/13
MANDIC, MARY ANN 03-94238 2 40.00 4988********6221 020118 10/15/13
MANDOLINI, JOHN 03-94212 2 34.95 4227********9229 115857 10/15/13
MANGANO, GREGORY 03-89969 2 24.95 4737********9182 051308 10/15/13
MAPES, WILLIAM 03-83658 2 21.45 6011********0074 01583B 10/15/13
MARKLEY, STEVE 03-94585 2 54.95 4158********3655 154667 10/15/13
MARKS, DANIEL 03-92705 2 20.79 4003********9933 01610B 10/15/13
MARSHALL, ALEXANDRA 03-91254 2 34.95 5466********9913 01642Z 10/15/13
MARSHALL, JASON 03-92566 2 20.79 4227********0711 560408 10/15/13
MARTIN, DYLAN 03-92703 2 20.79 4256********5689 125608 10/15/13
MARTIN, FRANCIS 03-94074 2 45.00 6011********3501 01542B 10/15/13
MARTIN, LEONARD 03-94725 2 39.95 4266********4680 01630C 10/15/13
MARTIN, NANCY 03-95776 2 19.95 5107********1434 025703 10/15/13
MARTIN, REBECCA 03-94154 2 34.95 5447********7043 286906 10/15/13
MARTINEZ JR, JUAN 03-91420 2 10.00 5447********6756 290713 10/15/13
MARTINEZ, ROSEMARIE 03-93855 2 10.00 5447********6756 270370 10/15/13
MARTINO, ALICIA 03-88438 2 15.00 5490********3042 05504B 10/15/13
MARTINO, FRANK 03-88439 2 15.00 5490********3042 05508B 10/15/13
MASON, JOSEPH 03-95318 2 5.00 4828********4014 564444 10/15/13
MATHE, STEPHEN 03-95834 2 34.95 4271********8755 000315 10/15/13
MAUER, DOT 03-93386 2 9.95 4300********6006 015425 10/15/13
MAYER, RICHARD 03-93931 2 59.95 4227********8410 431157 10/15/13
MCBRIDE, MELANIE 03-95598 2 39.95 4256********2599 125903 10/15/13
MCCANN, TIM 03-91211 2 24.95 5424********2396 99270P 10/15/13
MCCLOSKEY, TODD 03-89405 2 5.00 4227********5139 077290 10/15/13
MCCRORIE, ERIC 03-95918 2 34.95 4032********4359 015201 10/15/13
MCGINNIS, TIMOTHY 03-91117 2 25.00 4737********3984 004590 10/15/13
MCGOVERN, JUDY 03-82732 2 19.95 6011********5353 01517R 10/15/13
MCGUIRE, KRISTEN 03-94656 2 54.95 4331********2014 003102 10/15/13
MCGULLAN, SHANE 03-94180 2 21.65 5178********8305 01599Z 10/15/13
MEASE, DONALD 03-93523 2 74.95 5107********0189 025702 10/15/13
MEASE, ELIZABETH 03-94016 2 34.95 4332********5639 570620 10/15/13
MEEHL, JIM 03-91374 2 54.95 5499********3595 T8355B 10/15/13
MEINHART, BOB 03-94287 2 34.95 4608********5723 599297 10/15/13
MELE, LORI 03-95346 2 30.00 4479********6132 015084 10/15/13
MESSINA, BRIANNE 03-94549 2 5.00 4227********9219 332849 10/15/13
MEYER, DANIELLE 03-94837 2 34.95 6011********6972 01565R 10/15/13
MEYER, RACHEL 03-94867 2 29.95 4988********3592 097269 10/15/13
MILLER, CHRIS 03-89833 2 19.95 4300********3661 015851 10/15/13
MILLER, LINDA 03-93906 2 25.00 4313********1853 055001 10/15/13
MILLER, LISA 03-94593 2 39.95 4029********5474 055052 10/15/13
MINARIK, ANDREW 03-94625 2 29.95 4037********8407 505105 10/15/13
MINNER, HREFNA 03-88820 2 29.95 4839********6429 01676C 10/15/13
MINNER, JOHN 03-88819 2 29.95 4839********6429 01604C 10/15/13
MOKRYNCHUK, EVAN 03-93286 2 36.65 5140********7405 01592Z 10/15/13
MOLITORISZ, JEFFREY 03-95019 2 15.00 4845********9242 065036 10/15/13
MONTONEY, LORETTA 03-93578 2 19.95 4246********3333 01616G 10/15/13
MORGAN, JOE 03-93602 2 26.65 4737********6050 643624 10/15/13
MORGAN, JOSH 03-95514 2 5.00 3715*******5011 158504 10/15/13
MORGAN, LAURA 03-94547 2 34.95 4828********1030 564699 10/15/13
MOUNT, REBEKAH 03-93394 2 39.95 4465********9241 015473 10/15/13
MOYER, CHRIS 03-91282 2 39.95 5447********2207 286888 10/15/13
MOYER, HARLEY 03-95160 2 20.00 4332********4866 570616 10/15/13
MOYER, TAUNIA 03-94206 2 34.95 5129********1258 653731 10/15/13
MUNLEY, COLLEEN 03-90846 2 5.00 5240********2302 01740P 10/15/13
NACE, THERESA 03-94290 2 34.95 4828********9040 711582 10/15/13
NATEL, ANN MARIE 03-79468 2 20.79 4226********3441 01758B 10/15/13
NAUGLER, SETH 03-81564 2 75.95 4352********5933 016977 10/15/13
NAVA, GUILLERMO 03-93105 2 20.79 4227********2187 599294 10/15/13
NEAS, RICK 03-92031 2 10.00 5401********0598 01757P 10/15/13
NEILS, MISTY 03-95625 2 39.95 5514********2526 006376 10/15/13
NEIMAN, RICHARD 03-95571 2 40.00 4227********3541 518129 10/15/13
NELIS, JEANNA 03-95055 2 39.95 4147********4799 01721D 10/15/13
NEWMAN, HENRY 03-95299 2 19.95 5110********0029 024874 10/15/13
NICE, NADEEN 03-93476 2 19.95 4300********9147 015899 10/15/13
NICHOLSON, SANDRA 03-095770 2 31.67 4737********7451 715728 10/15/13
NOBEL, DEBRA 03-91648 2 15.00 5110********8589 025681 10/15/13
NOZ SR., DON 03-88889 2 29.95 4427********7283 976597 10/15/13
NUNN, RICH 03-94665 2 34.95 4305********2479 01737C 10/15/13
NUZZOLESE, CIRO 03-93686 2 24.95 3715*******1003 186233 10/15/13
O'BRIAN, SCOTT 03-095641 2 95.00 4988********1497 021428 10/15/13
O'BRIEN, ASHLEY 03-91583 2 29.95 4266********2369 01747B 10/15/13
O'BRIEN, ELIZABETH 03-87884 2 15.00 4495********9610 927626 10/15/13
O'CONNOR, AMY 03-90626 2 54.95 5510********9182 648124 10/15/13
O'CONNOR, KATHLEEN 03-94599 2 34.95 5111********7373 000373 10/15/13
O'CONNOR, LINDA 03-95224 2 33.95 4705********2074 015923 10/15/13
O'DONNELL, STEPHEN 03-92624 2 5.00 4737********3784 713213 10/15/13
OETZEL, ERIC 03-95501 2 24.95 5291********7935 01506Z 10/15/13
OLIVARES, JORGE 03-94869 2 29.95 4029********4258 055052 10/15/13
ORBEN, SCOTT 03-84102 2 49.95 4227********3079 667413 10/15/13
OSTERMAN, GRETA 03-86324 2 24.95 4313********6210 055033 10/15/13
OWENS, JUSTIN 03-95601 2 53.23 4121********4890 006505 10/15/13
PALUSHOCK, RHETT 03-94309 2 24.95 4227********9278 092299 10/15/13
PAPARO, LEONARD 03-80178 2 64.95 4430********7339 045473 10/15/13
PAPIERNIK, JOSEPH 03-84652 2 34.95 4868********1107 01589B 10/15/13
PARKER, RICK 03-71218 2 33.95 4266********5808 01648A 10/15/13
PARRY, DAMARIS 03-95700 2 25.00 5466********3972 99631P 10/15/13
PATEL, ASHA 03-95919 2 5.00 4430********2098 074589 10/15/13
PAULSON, ERIC 03-90943 2 39.95 4117********6412 105400 10/15/13
PAYNE, ABE 03-88194 2 34.95 4828********5012 643610 10/15/13
PAYNE, BRIANNE 03-87953 2 20.00 5492********4352 000390 10/15/13
PEARSON, PHILIP 03-87599 2 34.95 3739*******1006 190292 10/15/13
PEDRONI, CARLOS 03-70080 2 21.30 5291********8964 01647Z 10/15/13
PEREIRA, LONNIE 03-90555 2 29.95 4227********9898 976609 10/15/13
PEREZ, HAYDEE 03-93750 2 64.95 4430********6770 074596 10/15/13
PERNO, MICHAEL 03-95796 2 19.95 4608********4270 235158 10/15/13
PETRI, JAMES 03-95605 2 39.95 4227********2170 667405 10/15/13
PFEIL, MELISSA 03-95069 2 29.95 4332********4142 570621 10/15/13
PFISTER, JAMIE 03-83769 2 34.95 4427********6505 293318 10/15/13
PIERSON, GREGORY 03-93306 2 21.65 5461********9296 000400 10/15/13
PIZZULLO, GEORGE 03-95787 2 19.95 3772*******1007 141155 10/15/13
POLICARE, JOSEPH 03-89650 2 19.95 4332********0892 570623 10/15/13
POPE, LISA 03-94338 2 54.95 4305********1921 195204 10/15/13
PRESCOTT, DAVID 03-88258 2 64.95 4147********1877 01535C 10/15/13
PROBITION, FRANCIS 03-94127 2 34.95 5461********0312 000406 10/15/13
RASTETTER, JOSEPH 03-93871 2 19.95 4430********6588 045381 10/15/13
RAUSCHER, GUY 03-95015 2 29.95 4227********5021 177710 10/15/13
REASER, MARY 03-89976 2 24.95 4430********8225 045298 10/15/13
REHIG, JENNIFER 03-93990 2 34.95 4227********7216 374447 10/15/13
REIHMAN, WILLIAM 03-94289 2 19.95 4227********2490 118901 10/15/13
REPP, MARCIA 03-95941 2 34.95 4737********5235 050434 10/15/13
REUT, BRYAN 03-93326 2 21.65 4828********3036 091629 10/15/13
RHODOMOYER, ROBERT 03-94569 2 59.95 4300********0132 015849 10/15/13
RHYNER, MEGAN 03-94438 2 39.95 4737********1220 090397 10/15/13
RICE, BARBARA 03-71304 2 33.95 4300********3044 015802 10/15/13
RICE, EMILY 03-94325 2 19.95 4465********9004 015878 10/15/13
RIONDET, GENE 03-94062 2 24.00 5447********0068 248323 10/15/13
RITTENHOUSE, MARY 03-84980 2 19.95 6011********7071 01559R 10/15/13
RITTER, DANIEL 03-83601 2 35.95 5466********7641 05502Z 10/15/13
RITTER, LINDA 03-70708 2 35.95 5466********7641 05504Z 10/15/13
ROBERTS, DAWN 03-90665 2 33.25 5121********5463 01533B 10/15/13
ROBINSON, PAULA 03-95752 2 34.95 4828********6031 713211 10/15/13
RODRIGUEZ, JAMIE 03-94426 2 79.95 4737********7323 643623 10/15/13
ROE, JOHN 03-78150 2 20.00 5452********1435 01633Z 10/15/13
ROSARIO, VICTORIA 03-95362 2 5.00 4988********6792 036508 10/15/13
ROSS, CAROL 03-93195 2 9.95 6011********7409 01525R 10/15/13
ROSSMAN, WILLIAM 03-94829 2 29.95 5447********5525 294860 10/15/13
ROWEN, JERRY 03-90481 2 20.75 4639********0304 720290 10/15/13
RUANE, STEPHANIE 03-94347 2 19.95 4227********0054 976608 10/15/13
RUGLIANCICH, JUAN 03-92986 2 29.95 4147********1836 01604C 10/15/13
RUSH, JARRED 03-90664 2 29.95 4029********4933 055056 10/15/13
SALAZAR, BRYAN 03-94344 2 25.00 4737********4587 965418 10/15/13
SANDY, CHARLES 03-90682 2 24.95 6011********1764 01592P 10/15/13
SANSCULOTTE, MARSHA 03-94166 2 39.95 4210********0420 065058 10/15/13
SANTARLAS, STEPHEN 03-78622 2 29.95 6011********7545 01551B 10/15/13
SANTARLAS, STEVE 03-078622 2 5.00 6011********7545 01542B 10/15/13
SANTORE, MARK 03-94252 2 27.00 4128********9262 02670B 10/15/13
SAWYER, KARL 03-91977 2 19.95 3715*******2008 115865 10/15/13
SCARBOROUGH, WILLARD 03-91655 2 69.95 4417********6512 01760A 10/15/13
SCATTON, PATRICIA 03-91299 2 33.33 3785*******1006 167603 10/15/13
SCHEIER, JOSH 03-94731 2 44.95 5148********2232 01680B 10/15/13
SCHELTZLE, ELIZABETH 03-85049 2 29.95 4266********5825 01728B 10/15/13
SCHIFFGENS, BRIANNA 03-93003 2 20.79 4868********1277 01757B 10/15/13
SCHLACK, JOHN 03-93390 2 5.00 5452********7024 01760S 10/15/13
SCHMECK, KYLE 03-91585 2 54.95 4868********2547 01760B 10/15/13
SCHMITT, HOLLY 03-92158 2 29.95 4266********5249 01720C 10/15/13
SCHOCH, MADISON 03-94545 2 5.00 5438********9618 H55634 10/15/13
SCHULBERGER, DENNIS 03-91502 2 5.00 4227********8559 235160 10/15/13
SCHUMAN, LES 03-93039 2 20.79 4147********5000 055028 10/15/13
SCOTT, KEVIN 03-95674 2 29.95 4430********2258 074532 10/15/13
SCOTT, LINDA 03-82717 2 19.95 5239********6374 01731Z 10/15/13
SCOTT, STEWART 03-90323 2 29.95 5239********6374 01607Z 10/15/13
SELL, DUSTIN 03-95573 2 34.95 4227********8076 374452 10/15/13
SHAAK, MELANIE 03-94706 2 34.95 4029********2217 055049 10/15/13
SHEA, SUSAN 03-86915 2 30.45 4305********8768 01680C 10/15/13
SHEWELL, RHETT 03-95831 2 34.95 4029********9665 055057 10/15/13
SHOOP, ZACH 03-95402 2 25.00 4029********4353 055052 10/15/13
SICA, KEVIN 03-94330 2 5.00 4828********4074 004589 10/15/13
SICKENBERGER, L, W. SICKEN FOR 03-93839 2 30.95 4264********0997 055016 10/15/13
SICKENBERGER, WILLIAM 03-87373 2 30.95 4264********0997 055036 10/15/13
SIEGER, RUSSELL 03-91516 2 54.90 4828********5074 564711 10/15/13
SIMS, NATE 03-95562 2 34.95 4147********8487 01789C 10/15/13
SINE, MICHELE 03-90353 2 20.75 4158********9308 154666 10/15/13
SINGER, GLENN 03-85082 2 44.95 5581********7494 024908 10/15/13
SINGLEY, PAUL 03-95721 2 34.95 4305********1567 006505 10/15/13
SKEARS, ED 03-88070 2 15.00 4332********0509 570611 10/15/13
SKIBO, PETE 03-91993 2 29.95 4300********7817 015954 10/15/13
SLIFER III, GEORGE 03-94406 2 64.95 5494********8406 000475 10/15/13
SMALL, DIANE 03-95943 2 54.95 4227********4884 077298 10/15/13
SMALLEY, BARI ANN 03-81021 2 30.95 4227********4360 092298 10/15/13
SMITH, CAMERON 03-95017 2 54.95 4430********8704 074132 10/15/13
SMITH, SERENA 03-88166 2 24.95 4147********0821 01463C 10/15/13
SNYDER, AMANDA 03-94510 2 34.95 5581********1241 055497 10/15/13
SNYDER, BARBARA 03-95064 2 29.95 4332********0701 570610 10/15/13
SNYDER, CINDY 03-90870 2 34.95 4037********5252 505105 10/15/13
SNYDER, HOLLY 03-82729 2 19.95 4300********4891 015512 10/15/13
SNYDER, JODI 03-94618 2 54.95 4430********4503 045612 10/15/13
SNYDER, JOHN 03-92056 2 34.95 4332********7043 570617 10/15/13
SOBLE, LEE 03-79261 2 19.95 4737********1894 091627 10/15/13
SODERBACK, CHRISTOPHER 03-95226 2 39.95 3767*******1000 177416 10/15/13
SOJTORI, CAROLINE 03-91144 2 69.95 5480********5744 T8256B 10/15/13
SOMERS, MARYLOU 03-78541 2 20.79 4147********5175 01744C 10/15/13
SOMMA, BILL 03-90940 2 29.95 6011********7462 01523R 10/15/13
SOUBOUDITH, VALERIA 03-94185 2 25.00 4147********1836 01674C 10/15/13
SPETHMANN, MANNY 03-93916 2 39.95 4427********0118 523253 10/15/13
SPIECE, LAUREN 03-091179 2 5.00 4029********1403 055052 10/15/13
STACY, GABRIELLE 03-95286 2 39.95 4029********3295 055050 10/15/13
STEFAN, DENISE 03-91157 2 24.95 6011********5049 01555R 10/15/13
STEIN, MELISSA 03-93962 2 60.00 4227********8594 069864 10/15/13
STOCK, CARLA 03-94318 2 54.95 4029********2456 055058 10/15/13
STOUT, ZACH 03-95741 2 34.95 4465********5092 015859 10/15/13
STRADLING, STEVE 03-90327 2 34.95 4300********0267 015826 10/15/13
SUTTON, JUSTIN 03-95909 2 39.95 4332********0808 570612 10/15/13
SVETIK, JOSEPH 03-92040 2 29.30 6011********4799 01545R 10/15/13
SWANSON JR, JOSEPH 03-95664 2 60.00 4430********6216 074248 10/15/13
SWARTZ, COLLEEN 03-94852 2 64.95 5581********7650 024907 10/15/13
SWAVELY, BONNIE 03-95788 2 34.95 4115********6041 016782 10/15/13
SWEENEY, NINA 03-94635 2 34.95 4266********3205 01610B 10/15/13
SZEWCZAK, BRIAN 03-95341 2 44.95 5447********8477 294858 10/15/13
TANG, MUOI 03-92157 2 19.95 5424********3210 99812P 10/15/13
TAYLOR, JOHN 03-85233 2 24.95 4482********4106 000509 10/15/13
TIGHE, JASMINE 03-95693 2 39.95 4482********7170 055050 10/15/13
TOMLINSON, SEAN 03-94230 2 25.00 3797*******1016 146226 10/15/13
TOTH, BERNADETTE 03-89171 2 19.95 6011********6516 01558R 10/15/13
TURNER, KAREN 03-93057 2 29.95 4828********3018 092094 10/15/13
TYAHLA, RONALD 03-93809 2 39.95 4227********0387 523262 10/15/13
TYRELL, STEPHANIE 03-90428 2 29.95 4256********5483 195205 10/15/13
UHOLIK, STEVE 03-85274 2 29.95 5424********0485 00674P 10/15/13
URMY JR., RICHARD 03-87874 2 30.30 4332********2390 570624 10/15/13
URMY, CHERYL 03-95168 2 59.95 5129********4965 654764 10/15/13
UTAH, ANDREW 03-93656 2 34.95 4029********3310 055054 10/15/13
UTTERBACK, MIKE 03-92738 2 20.79 3715*******1004 100788 10/15/13
VAN CAMP, BENJAMIN 03-93646 2 20.79 4332********0120 570615 10/15/13
VARGO, TAMMY 03-95313 2 59.95 4737********4149 963435 10/15/13
VELEZ, IRIS 03-92364 2 15.00 4988********1510 009217 10/15/13
VINCENT, JACLYN 03-93895 2 34.95 4300********8149 015876 10/15/13
VIRNELSON, DAVID 03-95839 2 20.00 4300********1699 015916 10/15/13
VIRNELSON, NICHOLAS 03-95035 2 34.95 4227********6495 034697 10/15/13
WALLET, JAMES 03-93806 2 24.95 4737********3695 643621 10/15/13
WANG, HONG 03-81149 2 24.95 4246********2833 01575G 10/15/13
WASKO, MATTHEW 03-95229 2 34.95 5110********3585 024888 10/15/13
WASLESYN JR, MICHAEL 03-94172 2 34.95 4227********7777 034694 10/15/13
WATSON, MARIANNE 03-94142 2 54.95 4427********4215 572813 10/15/13
WATSON, SHAE QUAWN 03-94231 2 25.00 4737********7817 714982 10/15/13
WEINSTEIN, DAVE 03-088040 2 5.00 4227********8518 301559 10/15/13
WENNER, JONATHAN 03-90325 2 29.95 4264********6632 055035 10/15/13
WHITEHEAD, CODY 03-93934 2 35.00 4828********2014 715008 10/15/13
WIEDER, RACHEL 03-95011 2 29.95 4737********7333 713208 10/15/13
WIGGINS, TARSHEENA 03-95655 2 5.00 4489********7750 015924 10/15/13
WILLIAMS, DEMARCI 03-95696 2 5.00 4737********4353 965400 10/15/13
WILLIAMS, EDWARD 03-87968 2 34.95 4147********6496 01701C 10/15/13
WILLIAMS, TOM 03-95947 2 39.95 4147********8175 505105 10/15/13
WINKELBLECH, BRIAN 03-95686 2 5.00 4737********4353 092077 10/15/13
WOLF JR., KEITH 03-93366 2 29.95 4427********9705 368170 10/15/13
WOMELSDORF, MICHAEL 03-95022 2 25.00 5129********2024 657023 10/15/13
YARNALL, ANN 03-081002 2 5.00 5524********4994 01788P 10/15/13
YEAGLE, TEREE 03-95578 2 34.95 4332********8355 570607 10/15/13
YOUNG, GREG 03-92107 2 19.95 4851********2808 007823 10/15/13
YOUNG, SCOTT 03-95383 2 5.00 4227********7680 129702 10/15/13
ZAVALETA, LAURA 03-95563 2 39.95 4737********4299 670707 10/15/13
ZAVOCKI, DIANE 03-89619 2 29.95 4640********7915 01734C 10/15/13
ZAVOCKI, STEVE 03-82840 2 34.00 4640********7915 01566C 10/15/13
ZIMMERMAN, SANDRA 03-93354 2 32.95 5491********5595 00854P 10/15/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 526.15
124 MasterCard 3679.09
356 Visa 11408.34
23 Discover 562.14
0 Other 0.00
     
    16175.72