| 07/01/2013 |
| 07:17:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERHOLD, PAT | CR-5149 | 1 | 36.00 | 4334********8462 | 001759 | 07/01/13 |
| AGNEW, GLORIA | CR-4466 | 1 | 45.00 | 4856********1831 | 55376C | 07/01/13 |
| AGNEW, JAMES | CR-5409 | 1 | 29.95 | 4856********1831 | 55247C | 07/01/13 |
| ALDRIDGE, CINDY | CR-5605 | 1 | 39.95 | 4266********0857 | 06685B | 07/01/13 |
| ALDRIDGE, SCOTT | CR-5620 | 1 | 45.00 | 4266********0857 | 06564B | 07/01/13 |
| ALEXANDER, REGINA | CR-5892 | 1 | 19.99 | 4334********1205 | 001208 | 07/01/13 |
| ALEXANDER, STEPHANIE | CR-5575 | 1 | 45.00 | 3715*******5011 | 109066 | 07/01/13 |
| ALTMAN, DENISE | CR-5882 | 1 | 55.00 | 4744********7787 | 104957 | 07/01/13 |
| ALVERSON, JAMES | CR-5704 | 1 | 19.99 | 4327********4225 | 097573 | 07/01/13 |
| ARHAR, EDWARD | CR-5198 | 1 | 32.00 | 5523********8863 | T03032 | 07/01/13 |
| BABB, ELSIE | CR-5494 | 1 | 45.00 | 4327********8446 | 097594 | 07/01/13 |
| BACHARA, LAURA | CR-5446 | 1 | 45.00 | 4862********1631 | 06711B | 07/01/13 |
| BAILEY, KRISTOPHER | CR-5630 | 1 | 40.00 | 4737********3671 | 472248 | 07/01/13 |
| BAKER, JOHN | CR-5849 | 1 | 35.00 | 5142********7336 | 954913 | 07/01/13 |
| BAKER, TIFFANY | CR-5401 | 1 | 45.00 | 4479********4035 | 001035 | 07/01/13 |
| BARNES, CAMERON | CR-5267 | 1 | 35.00 | 5148********5189 | 06720P | 07/01/13 |
| BARROW, JAMES | CR-4940 | 1 | 40.00 | 4661********3016 | 035893 | 07/01/13 |
| BATTEN, JOHN | CR-5885 | 1 | 35.00 | 4661********2991 | 003939 | 07/01/13 |
| BATTS, MACK | CR-5458 | 1 | 35.00 | 4661********8489 | 003729 | 07/01/13 |
| BETTS, STEPHEN | CR-5773 | 1 | 19.99 | 3772*******1007 | 188596 | 07/01/13 |
| BIASOTTI, AL | CR-4360 | 1 | 35.00 | 4616********4223 | 55393C | 07/01/13 |
| BICKEL, STEPHANIE | CR-5869 | 1 | 45.00 | 4207********8642 | 010208 | 07/01/13 |
| BIRCH JR, REBERT | CR-5829 | 1 | 35.00 | 4327********6660 | 097532 | 07/01/13 |
| BISSETTE, THOMAS | CR-5083 | 1 | 37.00 | 4327********5870 | 097578 | 07/01/13 |
| BLOUSE, RICHARD | CR-5257 | 1 | 19.99 | 4127********0576 | 501054 | 07/01/13 |
| BLUE, JENNIFER | CR-5761 | 1 | 42.00 | 4661********0839 | 003742 | 07/01/13 |
| BOEHMER, STEPHANIE | CR-5898 | 1 | 42.00 | 4327********1825 | 152125 | 07/01/13 |
| BOLING, RACHEL | CR-5543 | 1 | 45.00 | 4053********4010 | 065652 | 07/01/13 |
| BORSUK, DEBRA | CR-5707 | 1 | 45.00 | 4334********5754 | 001155 | 07/01/13 |
| BOTTOMS, VIRGIL | CR-5625 | 1 | 25.00 | 4661********4537 | 035815 | 07/01/13 |
| BRACCIA, BOB | CR-4736 | 1 | 35.00 | 4622********5616 | 22123A | 07/01/13 |
| BRITTAIN, CYNTHIA | CR-5437 | 1 | 38.00 | 4147********2467 | 06621D | 07/01/13 |
| BRITTAIN, MARANDA | CR-5427 | 1 | 32.00 | 4661********3731 | 035884 | 07/01/13 |
| BRITTAIN, MORGAN | CR-5393 | 1 | 19.99 | 4147********2467 | 06660D | 07/01/13 |
| BRITTON, JODY | CR-5507 | 1 | 42.00 | 4334********6540 | 001327 | 07/01/13 |
| BROOKS, LITHIA | CR-5727 | 1 | 29.99 | 3739*******2008 | 186245 | 07/01/13 |
| BROWN, JOSEPH | CR-5796 | 1 | 37.00 | 4000********0374 | 810637 | 07/01/13 |
| BUCKINGHAM, DOROTHEA | CR-5183 | 1 | 39.95 | 5523********7081 | 00135Z | 07/01/13 |
| BUCKINGHAM, JOHN | CR-5035 | 1 | 35.00 | 5523********7081 | 00163Z | 07/01/13 |
| BURROUGHS, KELVIN | CR-4672 | 1 | 40.00 | 5291********2592 | 06622Z | 07/01/13 |
| BURTON, KAYLAN | CR-5770 | 1 | 32.00 | 4656********5394 | 543996 | 07/01/13 |
| CAMPBELL, KATIE | CR-4954 | 1 | 32.00 | 4616********5105 | 55173C | 07/01/13 |
| CAMPBELL, KEVIN | CR-5685 | 1 | 35.00 | 4053********6586 | 066534 | 07/01/13 |
| CANNY, JACK | CR-4219 | 1 | 45.00 | 3710*******1000 | 113538 | 07/01/13 |
| CANNY, JULIE | CR-5040 | 1 | 54.95 | 3710*******1000 | 120620 | 07/01/13 |
| CARR, LOWELL | CR-4798 | 1 | 19.95 | 4313********5274 | 005287 | 07/01/13 |
| CARROLL, JOHN | CR-4696 | 1 | 33.00 | 5438********5792 | H57923 | 07/01/13 |
| CHEVAL, KYLE | CR-5374 | 1 | 40.00 | 4744********6583 | 114853 | 07/01/13 |
| CHRYSOSTEOMIDES, MISTY | CR-5480 | 1 | 35.00 | 4701********8117 | 164352 | 07/01/13 |
| CHURCH, DARIN | CR-5104 | 1 | 35.00 | 4327********0269 | 097531 | 07/01/13 |
| CLARKE, REBECCA | CR-4191 | 1 | 35.00 | 3723*******2014 | 146405 | 07/01/13 |
| CLARKE, ROBERT | CR-4634 | 1 | 29.95 | 3723*******2014 | 197515 | 07/01/13 |
| CLARY, JIMMIE | CR-5889 | 1 | 19.99 | 4053********7074 | 066765 | 07/01/13 |
| CLEARLY, KIMBERLY | CR-5862 | 1 | 45.00 | 5152********6920 | 481731 | 07/01/13 |
| COLEMAN, JOCELYN | CR-4495 | 1 | 32.00 | 4734********9111 | 004514 | 07/01/13 |
| COLLINS, ANTHONY | CR-5614 | 1 | 37.00 | 4388********0837 | 06611D | 07/01/13 |
| COLLINS, KAREN | CR-4638 | 1 | 35.00 | 4036********5457 | 035886 | 07/01/13 |
| COLLINS, MATT | CR-5586 | 1 | 32.00 | 4744********1231 | 164554 | 07/01/13 |
| CONE, LESLIE | CR-5682 | 1 | 37.00 | 4494********5065 | 013018 | 07/01/13 |
| COOK HAYNES, CARROLYN | CR-5217 | 1 | 19.99 | 4327********4286 | 097552 | 07/01/13 |
| COOMBS, ANDREW | CR-5910 | 1 | 35.00 | 4356********0388 | 124358 | 07/01/13 |
| COOPER, JAMES | CR-5464 | 1 | 35.00 | 4744********5693 | 194653 | 07/01/13 |
| CORN, TIMOTHY | CR-5517 | 1 | 50.00 | 4661********6119 | 003918 | 07/01/13 |
| COWAN, CAROLINA | CR-5847 | 1 | 39.95 | 3713*******3008 | 124322 | 07/01/13 |
| COWAN, MATT | CR-5851 | 1 | 45.00 | 3713*******3008 | 180884 | 07/01/13 |
| CRAIG, BRIAN | CR-4563 | 1 | 28.00 | 4032********9302 | 065835 | 07/01/13 |
| CRAIG, IRENE | CR-4555 | 1 | 44.00 | 4032********9302 | 066888 | 07/01/13 |
| CRAVEN, COREY | CR-5699 | 1 | 29.99 | 4224********4915 | 203862 | 07/01/13 |
| CREECH JR, JIMMY | CR-5687 | 1 | 35.00 | 4744********6602 | 114558 | 07/01/13 |
| CRISCO, HEATHER | CR-4995 | 1 | 35.00 | 4616********8088 | 22126C | 07/01/13 |
| CROSDALE, DICK | CR-4946 | 1 | 35.00 | 5466********1777 | 73199Y | 07/01/13 |
| CUPID, CASEY | CR-5420 | 1 | 29.95 | 4744********8231 | 174957 | 07/01/13 |
| CUPID, SHEENA | CR-5077 | 1 | 50.00 | 4744********8231 | 124952 | 07/01/13 |
| CZEKALSKI, HELEN | CR-5411 | 1 | 19.99 | 4425********5937 | 001689 | 07/01/13 |
| CZELKALSKI, JIM | CR-5602 | 1 | 19.99 | 4425********5937 | 001277 | 07/01/13 |
| DALY, JAMES | CR-4679 | 1 | 35.00 | 4388********5825 | 06568C | 07/01/13 |
| DANIELS, COQUIENCE | CR-5789 | 1 | 32.00 | 4327********8720 | 097590 | 07/01/13 |
| DAVIS, MARLA | CR-5211 | 1 | 29.95 | 4334********6000 | 001191 | 07/01/13 |
| DEPENCIER, ROSS | CR-5441 | 1 | 40.00 | 4334********1215 | 001269 | 07/01/13 |
| DERKACH, OLGA | CR-CR5561 | 1 | 29.95 | 4661********2830 | 003893 | 07/01/13 |
| DIGUISEPPE, RAY | CR-5235 | 1 | 40.00 | 5178********1562 | 06645B | 07/01/13 |
| DOLAN-PRINCE, DEBI | CR-5389 | 1 | 45.00 | 5148********2364 | 06676B | 07/01/13 |
| DOMIN, TALLY | CR-4156 | 1 | 29.95 | 4744********3909 | 174856 | 07/01/13 |
| DOSHER, CARRIE | CR-5403 | 1 | 55.00 | 4661********3614 | 035823 | 07/01/13 |
| DOVE, JOEL | CR-4822 | 1 | 35.00 | 4046********1863 | 001199 | 07/01/13 |
| DREW, TIFFINY | CR-5500 | 1 | 40.00 | 5312********7470 | 164351 | 07/01/13 |
| DUKE, ANN | CR-4326 | 1 | 29.99 | 4072********4995 | 001220 | 07/01/13 |
| DUNN, JENNIFER | CR-5737 | 1 | 19.99 | 3717*******2002 | 146264 | 07/01/13 |
| DUTTON, JAMES | CR-5753 | 1 | 19.99 | 4661********3591 | 003936 | 07/01/13 |
| ENGLEHART, MATTHEW | CR-5607 | 1 | 37.00 | 4430********1327 | 581733 | 07/01/13 |
| ERICKSON, ELEANOR | CR-5841 | 1 | 50.00 | 4661********1042 | 035861 | 07/01/13 |
| EVANS, DEBBIE | CR-5904 | 1 | 29.95 | 4036********0309 | 003675 | 07/01/13 |
| EVANS, RICKY | CR-5544 | 1 | 35.00 | 4036********0309 | 003746 | 07/01/13 |
| FALLER, GENE | CR-4843 | 1 | 35.00 | 3737*******1008 | 119948 | 07/01/13 |
| FAUST, REBECCA | CR-5897 | 1 | 42.00 | 4147********1893 | 55528C | 07/01/13 |
| FIFE, MICHAEL | CR-5695 | 1 | 35.00 | 5466********4013 | 00525S | 07/01/13 |
| FIORINO, JENNIFER | CR-4619 | 1 | 34.00 | 5329********7054 | 00524Z | 07/01/13 |
| FIORINO, MICHAEL | CR-4621 | 1 | 33.00 | 5329********7054 | 04555Z | 07/01/13 |
| FORRESTER, JOAN | CR-4315 | 1 | 35.00 | 4147********0686 | 06613C | 07/01/13 |
| FOSTER, BRUCE | CR-4945 | 1 | 35.00 | 4616********3484 | 55563C | 07/01/13 |
| FOX, CHRISTY | CR-5834 | 1 | 42.00 | 4888********6655 | 045545 | 07/01/13 |
| FRAZIER, THOMAS | CR-4950 | 1 | 40.00 | 4159********3424 | 003795 | 07/01/13 |
| FULTON, CHERYL | CR-5876 | 1 | 27.00 | 4430********6953 | 581532 | 07/01/13 |
| GAGLIE, JEREMY | CR-5725 | 1 | 40.00 | 4661********8840 | 035750 | 07/01/13 |
| GALLAGHER, VICTORIA | CR-4648 | 1 | 35.00 | 4828********9033 | 324635 | 07/01/13 |
| GALTIER, FRANK | CR-5814 | 1 | 35.00 | 5490********6738 | 04551Z | 07/01/13 |
| GAVIN, MARGARET | CR-5417 | 1 | 29.99 | 4661********0615 | 035981 | 07/01/13 |
| GAWRON, JACKIE | CR-4529 | 1 | 35.00 | 3717*******4000 | 101206 | 07/01/13 |
| GAWRON, PAUL | CR-4545 | 1 | 29.00 | 3717*******4000 | 104820 | 07/01/13 |
| GAYNOR, PATRICK | CR-5302 | 1 | 40.00 | 4661********0210 | 035964 | 07/01/13 |
| GELZHEISER, ROBERT | CR-5648 | 1 | 35.00 | 4147********9958 | 06606D | 07/01/13 |
| GENOVESE-BAKKER, BRITTNEY | CR-5740 | 1 | 35.00 | 4334********0369 | 001700 | 07/01/13 |
| GEORGE, RAY | CR-5430 | 1 | 29.99 | 4635********0647 | 134553 | 07/01/13 |
| GILES, EMILY | CR-4994 | 1 | 35.00 | 4661********0665 | 035929 | 07/01/13 |
| GILL, DANIEL | CR-5038 | 1 | 37.00 | 4356********5468 | 164255 | 07/01/13 |
| GILLEY, TANYA | CR-5856 | 1 | 39.99 | 5466********1138 | 02431P | 07/01/13 |
| GOOD, CEECEE | CR-5379 | 1 | 5.00 | 4737********5223 | 474619 | 07/01/13 |
| GORDON JR, TOM | CR-5701 | 1 | 45.00 | 4888********9805 | 045554 | 07/01/13 |
| GORDON, EILEEN | CR-4565 | 1 | 29.00 | 5520********1194 | T3033B | 07/01/13 |
| GORDON, JOHN | CR-4561 | 1 | 35.00 | 5520********1194 | T3004B | 07/01/13 |
| GRANT, CINDY | CR-4830 | 1 | 40.00 | 4616********8843 | 55290C | 07/01/13 |
| GRIFFITH, KARL | CR-5134 | 1 | 19.95 | 4147********6936 | 501054 | 07/01/13 |
| HAGER, JAMES | CR-5461 | 1 | 19.99 | 4224********7687 | 203860 | 07/01/13 |
| HALL, HEATHER | CR-5749 | 1 | 40.00 | 4020********8425 | 097570 | 07/01/13 |
| HARKEY, JIM | CR-5347 | 1 | 35.00 | 5491********0292 | 00119P | 07/01/13 |
| HAWKSBY, JOHN | CR-5463 | 1 | 35.00 | 4744********3866 | 154852 | 07/01/13 |
| HERKA, PETER | CR-5799 | 1 | 35.00 | 4477********3497 | 764682 | 07/01/13 |
| HERR, ADAM | CR-5341 | 1 | 37.00 | 4000********9478 | 425267 | 07/01/13 |
| HIGGINBOTHAM, BRIAN MICHAEL | CR-TR5698 | 1 | 40.00 | 4656********8651 | 519069 | 07/01/13 |
| HIGH, JIM | CR-4570 | 1 | 35.00 | 4251********2778 | 55327G | 07/01/13 |
| HILL, KAY | CR-4547 | 1 | 29.00 | 4003********0468 | 06660C | 07/01/13 |
| HILL, KEN | CR-4930 | 1 | 33.00 | 4003********0468 | 06618C | 07/01/13 |
| HILLIARD, JORDAN | CR-5407 | 1 | 35.00 | 4430********8522 | 535297 | 07/01/13 |
| HINNANT, MELLISSA | CR-5012 | 1 | 32.00 | 5146********2069 | D07A5A | 07/01/13 |
| HIPPLE, MICHEAL | CR-4975 | 1 | 19.95 | 5458********3077 | 00176P | 07/01/13 |
| HOLLAND, JUSTIN | CR-4886 | 1 | 37.00 | 4744********9660 | 194651 | 07/01/13 |
| HOLTH, SUSAN | CR-5836 | 1 | 32.00 | 5437********8184 | T3019B | 07/01/13 |
| HOOD, OLIVIA | CR-5546 | 1 | 5.00 | 4008********1099 | 072784 | 07/01/13 |
| HOOD, WESTON | CR-5225 | 1 | 35.00 | 4008********1099 | 072778 | 07/01/13 |
| HOOKS, ANDREW | CR-4996 | 1 | 40.00 | 5146********1772 | D803D1 | 07/01/13 |
| HORNSTEIN, NORMAN | CR-5805 | 1 | 35.00 | 4327********2129 | 097560 | 07/01/13 |
| HOWARD, GREGORY | CR-5536 | 1 | 37.00 | 4744********3093 | 144154 | 07/01/13 |
| HUFHAM, KATHERINE | CR-4501 | 1 | 50.00 | 4856********1537 | 55171C | 07/01/13 |
| HUGHEY, WILLA | CR-5542 | 1 | 50.00 | 4147********6042 | 06691C | 07/01/13 |
| HULES, JAMES | CR-5067 | 1 | 35.00 | 5401********6958 | 06614Z | 07/01/13 |
| HUNT, CASSANDRA | CR-4909 | 1 | 35.00 | 4334********3441 | 001625 | 07/01/13 |
| HUNT, DAVID | CR-5449 | 1 | 29.95 | 4266********5012 | 06589B | 07/01/13 |
| HUNT, MICHEL | CR-5493 | 1 | 50.00 | 4266********5012 | 06685B | 07/01/13 |
| HUNTLEY, MARIANNE | CR-5368 | 1 | 45.00 | 4868********0108 | 06627C | 07/01/13 |
| ISLEY, STEPHEN | CR-5861 | 1 | 45.00 | 5466********1138 | 02042P | 07/01/13 |
| ISLEY, WALKER | CR-FA5861 | 1 | 19.99 | 5466********1138 | 02473P | 07/01/13 |
| IVEY, COURTNEY | CR-5768 | 1 | 35.00 | 4661********7476 | 003687 | 07/01/13 |
| JACOBSON, MARY | CR-5741 | 1 | 39.99 | 4868********9366 | 06730C | 07/01/13 |
| JACOBSON, ROBERT | CR-5743 | 1 | 19.99 | 4868********9366 | 06654C | 07/01/13 |
| JAHNES, ANN | CR-5000 | 1 | 44.95 | 4334********0953 | 001762 | 07/01/13 |
| JAHNES, ROBERT | CR-5350 | 1 | 40.00 | 4334********0953 | 001717 | 07/01/13 |
| JALOT, JOHNNA | CR-5634 | 1 | 35.00 | 4313********0319 | 045598 | 07/01/13 |
| KALEY, ANGELA | CR-4616 | 1 | 34.00 | 4000********0989 | 744685 | 07/01/13 |
| KALEY, KEN | CR-5878 | 1 | 28.00 | 4000********0989 | 600690 | 07/01/13 |
| KAPLENSKI, NICK | CR-5785 | 1 | 35.00 | 4744********4761 | 104752 | 07/01/13 |
| KASPRIK, CLINT | CR-4926 | 1 | 40.00 | 4661********2830 | 035869 | 07/01/13 |
| KING, JOHN | CR-4258 | 1 | 35.00 | 4616********4811 | 55164C | 07/01/13 |
| KIRCHNER, SUSAN | CR-5024 | 1 | 29.95 | 3725*******1017 | 136724 | 07/01/13 |
| KITTER, SHERRI | CR-4635 | 1 | 19.99 | 4003********8808 | 06690B | 07/01/13 |
| KUBLER, BARRY | CR-4610 | 1 | 35.00 | 4147********6068 | 12102C | 07/01/13 |
| KUZENKO, THOMAS | CR-5608 | 1 | 35.00 | 4046********9746 | 001311 | 07/01/13 |
| LAINO, JESSICA | CR-5906 | 1 | 38.00 | 4356********8435 | 114759 | 07/01/13 |
| LEBOSSE, HERB | CR-5312 | 1 | 40.00 | 4264********7735 | 045533 | 07/01/13 |
| LECHNER, JUDITH | CR-5821 | 1 | 39.95 | 4264********3587 | 045539 | 07/01/13 |
| LEFEVRE, GRAY | CR-5850 | 1 | 40.00 | 5146********7221 | 036C1E | 07/01/13 |
| LEWIS, JOHN | CR-5726 | 1 | 35.00 | 4661********8884 | 035841 | 07/01/13 |
| LILES, JOHN | CR-5611 | 1 | 33.00 | 3715*******1004 | 102064 | 07/01/13 |
| LOCKLEAR, AMBER | CR-5467 | 1 | 45.00 | 4327********3077 | 097572 | 07/01/13 |
| LOCKLEAR, CODY | CR-5399 | 1 | 37.00 | 4327********9071 | 097579 | 07/01/13 |
| LOCKLEAR, CORY ROSS | CR-5487 | 1 | 37.00 | 4327********7035 | 152127 | 07/01/13 |
| LOMBARD, PAUL | CR-5647 | 1 | 35.00 | 4661********7446 | 035778 | 07/01/13 |
| LONG, DAN | CR-5396 | 1 | 35.00 | 4361********3065 | 070102 | 07/01/13 |
| LYNCH, DIANA | CR-5364 | 1 | 19.99 | 4053********9643 | 001736 | 07/01/13 |
| MARLOWE, RAY | CR-4779 | 1 | 40.00 | 4661********5648 | 035774 | 07/01/13 |
| MARSHALL, RICHARD | CR-4918 | 1 | 19.99 | 4334********4074 | 001314 | 07/01/13 |
| MARTIN, SHIRLEY | CR-5852 | 1 | 19.99 | 4616********5809 | 55620C | 07/01/13 |
| MASON, DONNETTE | CR-5492 | 1 | 39.00 | 4020********3315 | 097556 | 07/01/13 |
| MATERNE, SARAH | CR-5443 | 1 | 34.95 | 4451********9432 | 225756 | 07/01/13 |
| MATOSKA, JANET | CR-5709 | 1 | 29.99 | 4305********8352 | 06657C | 07/01/13 |
| MAUNEY, MICHAEL | CR-4161 | 1 | 19.95 | 3717*******3000 | 192672 | 07/01/13 |
| MAUNEY, SUSAN | CR-5639 | 1 | 19.99 | 4266********5924 | 06690C | 07/01/13 |
| MAZIARZ, JAMES | CR-5418 | 1 | 40.00 | 4661********9984 | 035746 | 07/01/13 |
| MCCABE, SHERRY | CR-4747 | 1 | 15.00 | 4661********1537 | 003835 | 07/01/13 |
| MCCLUNG, DOREEN | CR-4533 | 1 | 45.00 | 4334********6423 | 001712 | 07/01/13 |
| MCCORKLE, STACEY | CR-5284 | 1 | 42.00 | 4147********8151 | 06666C | 07/01/13 |
| MCCOY, BREEGE | CR-5587 | 1 | 19.99 | 4744********4349 | 104856 | 07/01/13 |
| MCGEE, ANDY | CR-4786 | 1 | 28.00 | 4063********4243 | 425273 | 07/01/13 |
| MCKAY, TIMOTHY | CR-5106 | 1 | 42.00 | 4744********0292 | 124351 | 07/01/13 |
| MCKEITHAN, BRETT | CR-4528 | 1 | 35.00 | 4020********0893 | 097553 | 07/01/13 |
| MCKINNEY, TASHA | CR-5609 | 1 | 45.00 | 5401********9625 | 06671Z | 07/01/13 |
| MCPHERSON, KARA | CR-4990 | 1 | 35.00 | 4616********3886 | 55498B | 07/01/13 |
| MEADE, MANDI | CR-5765 | 1 | 45.00 | 4744********5758 | 174853 | 07/01/13 |
| MEDLIN, JOE | CR-5099 | 1 | 19.95 | 4661********2642 | 035985 | 07/01/13 |
| MILLER, GLEN | CR-5809 | 1 | 32.00 | 5455********5252 | 032398 | 07/01/13 |
| MILLER, JASON | CR-5896 | 1 | 40.00 | 4661********3254 | 003910 | 07/01/13 |
| MILNER, HALEY | CR-5627 | 1 | 29.95 | 4356********5343 | 124950 | 07/01/13 |
| MILNER, TERESA | CR-4808 | 1 | 35.00 | 4356********5343 | 194853 | 07/01/13 |
| MINTZ, DAVID | CR-4428 | 1 | 28.00 | 4327********4388 | 097600 | 07/01/13 |
| MOONEY, MICHELLE | CR-5057 | 1 | 40.00 | 4661********3943 | 035916 | 07/01/13 |
| MOORE, WEB | CR-4999 | 1 | 19.99 | 5120********8897 | T1601Z | 07/01/13 |
| MULFINGER, BRUCE | CR-5251 | 1 | 19.95 | 5452********8808 | 06665Z | 07/01/13 |
| MULFINGER, DEBORAH | CR-5215 | 1 | 19.95 | 5452********8808 | 06720Z | 07/01/13 |
| MUNZLINGER, LAURIE | CR-5705 | 1 | 44.95 | 4744********2038 | 114755 | 07/01/13 |
| MYERS, DENNIS | CR-5114 | 1 | 19.99 | 4403********2764 | 045597 | 07/01/13 |
| NGUYEN, JOHNATHAN | CR-5848 | 1 | 19.99 | 5437********8184 | T3022B | 07/01/13 |
| NORRIS, DAVID | CR-5261 | 1 | 32.00 | 4744********7292 | 154454 | 07/01/13 |
| OLDHAM, DOUG | CR-4551 | 1 | 45.00 | 4224********0982 | 203861 | 07/01/13 |
| ONEAL, JAMES | CR-4813 | 1 | 19.99 | 3727*******1008 | 108400 | 07/01/13 |
| OUTLAW, JEFF | CR-5565 | 1 | 37.00 | 4327********5153 | 097571 | 07/01/13 |
| OXENDINE, ALEXIS | CR-5833 | 1 | 37.00 | 4356********7000 | 114551 | 07/01/13 |
| PANOFF, EVELYN | CR-5718 | 1 | 19.99 | 5260********5236 | 06586P | 07/01/13 |
| PARNELL, TARA | CR-5696 | 1 | 45.00 | 4608********1361 | 203863 | 07/01/13 |
| PARVIN, MATTHEW | CR-4929 | 1 | 5.00 | 4661********0361 | 003717 | 07/01/13 |
| PATTON, AMY | CR-5588 | 1 | 35.00 | 4661********0250 | 003695 | 07/01/13 |
| PEARCE, FALLON | CR-4135 | 1 | 35.00 | 4707********6499 | 06681C | 07/01/13 |
| PERRY, LINDA | CR-5706 | 1 | 55.00 | 5424********5314 | 02515B | 07/01/13 |
| PICKED, NICOLE | CR-5778 | 1 | 28.00 | 4744********9660 | 164157 | 07/01/13 |
| PILCZAK, ERIC | CR-5755 | 1 | 34.95 | 4147********8151 | 06713C | 07/01/13 |
| PLANKERS, BARI | CR-4137 | 1 | 19.99 | 5178********6277 | 001744 | 07/01/13 |
| POE, ROBERT | CR-5468 | 1 | 35.00 | 5466********1604 | 06675S | 07/01/13 |
| POPELARS, FRANK | CR-4348 | 1 | 35.00 | 4856********7165 | 55594C | 07/01/13 |
| POPPE, JAMES | CR-5784 | 1 | 19.99 | 3713*******1002 | 198279 | 07/01/13 |
| POSPICHAL, JAN | CR-5258 | 1 | 35.00 | 4451********9432 | 275305 | 07/01/13 |
| PRATT JR, DOUGLAS | CR-5714 | 1 | 10.00 | 4327********0279 | 097569 | 07/01/13 |
| PRATT, DOUGLAS | CR-5712 | 1 | 35.00 | 4327********0279 | 097606 | 07/01/13 |
| PRATT, ROBYN | CR-5717 | 1 | 29.95 | 4327********0279 | 097535 | 07/01/13 |
| PRESLEY, ALLISON | CR-5305 | 1 | 37.00 | 4361********2139 | 070102 | 07/01/13 |
| PREVATTE, JAMIE | CR-5752 | 1 | 45.00 | 4616********5176 | 55602A | 07/01/13 |
| PROPST, ALEX | CR-4867 | 1 | 35.00 | 4147********4614 | 069213 | 07/01/13 |
| PUNG, JANET | CR-5729 | 1 | 35.00 | 4661********8466 | 035787 | 07/01/13 |
| PYRON, SUSAN | CR-5835 | 1 | 45.00 | 4266********8733 | 06651C | 07/01/13 |
| RABON, NOEL | CR-4157 | 1 | 39.95 | 4224********1967 | 203859 | 07/01/13 |
| RABON, WILLIAM | CR-4178 | 1 | 45.00 | 4224********1967 | 203864 | 07/01/13 |
| RAMIREZ, JUSTINE | CR-5708 | 1 | 37.00 | 4661********4662 | 035742 | 07/01/13 |
| RAYMOND, JANET | CR-5628 | 1 | 19.99 | 4342********4957 | 016494 | 07/01/13 |
| RECCHIA, KRISTIN | CR-5404 | 1 | 40.00 | 4430********0487 | 581619 | 07/01/13 |
| REGISTER, DAVID | CR-5887 | 1 | 32.00 | 4327********8891 | 097561 | 07/01/13 |
| REINSBURROW, FRANCES | CR-4814 | 1 | 33.00 | 5466********0628 | 04550Z | 07/01/13 |
| REINSBURROW, JOHN | CR-5365 | 1 | 30.00 | 5466********0628 | 04550Z | 07/01/13 |
| REUTER, JULIE | CR-5136 | 1 | 19.99 | 4616********2411 | 55241C | 07/01/13 |
| REUTER, THOMAS | CR-5116 | 1 | 19.99 | 4616********2411 | 55241C | 07/01/13 |
| RHYNE, PATRICIA | CR-5751 | 1 | 32.00 | 4327********6252 | 152124 | 07/01/13 |
| RICHARDSON, RANDY | CR-5606 | 1 | 29.95 | 4327********8446 | 097529 | 07/01/13 |
| RICHTER, DARLENE | CR-5798 | 1 | 19.99 | 4266********2960 | 06576C | 07/01/13 |
| ROBERSON, JAMES | CR-5731 | 1 | 19.95 | 4912********7658 | 001770 | 07/01/13 |
| ROGERS, DOUGLAS | CR-5824 | 1 | 40.00 | 5466********4398 | 06701Z | 07/01/13 |
| ROGERS, MCKENNA | CR-5178 | 1 | 35.00 | 4744********7040 | 114050 | 07/01/13 |
| ROMINE, TIMOTHY | CR-5224 | 1 | 34.95 | 4661********1537 | 035921 | 07/01/13 |
| ROSADO, VIC | CR-5901 | 1 | 28.00 | 4147********1893 | 55374C | 07/01/13 |
| RUNYON, TREVOR | CR-4874 | 1 | 40.00 | 4661********1580 | 035807 | 07/01/13 |
| RUSHING, MICHAEL | CR-5879 | 1 | 50.00 | 4053********0046 | 006810 | 07/01/13 |
| RYMAN, SETH | CR-5574 | 1 | 29.95 | 4661********0250 | 003808 | 07/01/13 |
| SALLEY, RYAN | CR-5355 | 1 | 40.00 | 4327********3887 | 097587 | 07/01/13 |
| SANDERS, CHRISTY | CR-5557 | 1 | 37.00 | 4828********1010 | 390734 | 07/01/13 |
| SANSONE, FRANK | CR-5294 | 1 | 40.00 | 5490********8735 | 04550Z | 07/01/13 |
| SANSONE, JULIETTE | CR-5438 | 1 | 39.95 | 5490********8735 | 04554Z | 07/01/13 |
| SANTIAGO, EDGAR | CR-5006 | 1 | 35.00 | 4357********0750 | 06602C | 07/01/13 |
| SAWYER, JESSICA | CR-4642 | 1 | 55.00 | 4327********9927 | 097586 | 07/01/13 |
| SCHRUM, EDWARD | CR-5089 | 1 | 35.00 | 4147********8049 | 045596 | 07/01/13 |
| SCHWARTZ, DAVID | CR-4503 | 1 | 35.00 | 5109********8564 | H58128 | 07/01/13 |
| SCHWARTZ, KERI | CR-5384 | 1 | 34.95 | 5109********8564 | H58126 | 07/01/13 |
| SELLERS, BRANDI | CR-5462 | 1 | 29.95 | 4020********9314 | 097568 | 07/01/13 |
| SHAFFER, JEFF | CR-5822 | 1 | 40.00 | 4912********6454 | 001183 | 07/01/13 |
| SHEMWELL, VIRGINIA | CR-5820 | 1 | 50.00 | 4020********3315 | 097559 | 07/01/13 |
| SIBSON, CALLAN | CR-5431 | 1 | 38.00 | 4128********2334 | 12129B | 07/01/13 |
| SIBSON, JUSTIN | CR-5281 | 1 | 37.00 | 4128********2334 | 11907B | 07/01/13 |
| SIDES, DOTTIE | CR-5386 | 1 | 19.99 | 5218********3655 | 00187Z | 07/01/13 |
| SIMON, GAIL | CR-4956 | 1 | 19.95 | 4193********2199 | 06702G | 07/01/13 |
| SIMONS, JIM | CR-4832 | 1 | 35.00 | 5524********0137 | 06671Z | 07/01/13 |
| SKILLMAN, DEBBIE | CR-4885 | 1 | 35.00 | 4046********8318 | 001624 | 07/01/13 |
| SKILLMAN, STEVE | CR-4414 | 1 | 29.00 | 4046********8318 | 001790 | 07/01/13 |
| SMIDLEIN, JACK | CR-4637 | 1 | 19.95 | 4388********5511 | 06555C | 07/01/13 |
| SMITH, AMANDA | CR-5266 | 1 | 45.00 | 4744********6865 | 124156 | 07/01/13 |
| SMITH, BETSY | CR-4871 | 1 | 29.95 | 4305********8860 | 006455 | 07/01/13 |
| SMITH, CAMERON | CR-4361 | 1 | 80.00 | 4744********1341 | 104657 | 07/01/13 |
| SMITH, CHUCK | CR-4653 | 1 | 32.00 | 4305********8011 | 06591A | 07/01/13 |
| SMITH, JASON | CR-CR5444 | 1 | 37.00 | 4744********7371 | 114554 | 07/01/13 |
| SNYDER, JULIE | CR-5823 | 1 | 45.00 | 4334********6398 | 001166 | 07/01/13 |
| SPARKS, JAMES | CR-5863 | 1 | 40.00 | 4108********0403 | 003783 | 07/01/13 |
| STOLZ, JOHN | CR-4448 | 1 | 33.00 | 4003********3425 | 06669B | 07/01/13 |
| STREET, SUZANNE | CR-5185 | 1 | 39.99 | 5528********0798 | 06700Z | 07/01/13 |
| SUTHERLAND, SHERYL | CR-5631 | 1 | 29.95 | 5408********5394 | 655208 | 07/01/13 |
| SWAIN, AALIAH | CR-5102 | 1 | 35.00 | 5146********3277 | 6F0665 | 07/01/13 |
| SYKES, ERIC | CR-4506 | 1 | 32.00 | 4046********5555 | 001243 | 07/01/13 |
| TALLEY, DEBORA | CR-5531 | 1 | 35.00 | 5312********5208 | 184458 | 07/01/13 |
| TEWELL, JAMES | CR-5026 | 1 | 37.00 | 4744********4436 | 154653 | 07/01/13 |
| TEWELL, MELANIE | CR-5101 | 1 | 33.00 | 4744********4436 | 134151 | 07/01/13 |
| THANH, DUNG | CR-5663 | 1 | 40.00 | 4426********9887 | 001702 | 07/01/13 |
| THOMPSON, DAN | CR-5859 | 1 | 35.00 | 5178********8556 | 992600 | 07/01/13 |
| THOMPSON, KATIE | CR-5766 | 1 | 50.00 | 4327********5630 | 097567 | 07/01/13 |
| THORPE, JON | CR-5817 | 1 | 50.00 | 4465********3910 | 001769 | 07/01/13 |
| TILLETT, JOSHUA | CR-5745 | 1 | 32.00 | 5491********9757 | 00169P | 07/01/13 |
| TIMMONS, HEAVEN | CR-5750 | 1 | 34.95 | 5146********7221 | 043DC2 | 07/01/13 |
| TOPA, MAUREEN | CR-4934 | 1 | 50.00 | 4334********0305 | 001282 | 07/01/13 |
| TURANO, PATRICIA | CR-5653 | 1 | 39.99 | 4744********5540 | 144556 | 07/01/13 |
| TURZER COMMESSO, JOANN | CR-5762 | 1 | 42.00 | 5466********1477 | 04557Z | 07/01/13 |
| TYNER, TARA | CR-5786 | 1 | 35.00 | 4661********9302 | 003899 | 07/01/13 |
| WAGNER, KEEANA | CR-5802 | 1 | 55.00 | 5465********1124 | H60109 | 07/01/13 |
| WALKER, WEB | CR-5698 | 1 | 35.00 | 4046********7021 | 55542G | 07/01/13 |
| WALLACE, DAVID | CR-5739 | 1 | 22.00 | 4661********2995 | 003734 | 07/01/13 |
| WALSH, DEBRA | CR-5406 | 1 | 29.95 | 4264********1721 | 045543 | 07/01/13 |
| WALSH, KAREN | CR-5598 | 1 | 29.95 | 4246********5939 | 06663G | 07/01/13 |
| WALSH, RICH | CR-4793 | 1 | 40.00 | 4246********5939 | 06643G | 07/01/13 |
| WARD, JULIE | CR-5754 | 1 | 37.00 | 4313********2511 | 045500 | 07/01/13 |
| WASLEY, AUSTIN | CR-4790 | 1 | 35.00 | 4071********7416 | 001285 | 07/01/13 |
| WATKINS, JOHN | CR-5693 | 1 | 35.00 | 3767*******1017 | 119068 | 07/01/13 |
| WATKINS, PENNY | CR-5692 | 1 | 29.95 | 3767*******1017 | 195671 | 07/01/13 |
| WATSON, GLENN | CR-5649 | 1 | 35.00 | 4744********0936 | 104350 | 07/01/13 |
| WATTS, JESSE | CR-WATTS | 1 | 17.00 | 4430********0028 | 214836 | 07/01/13 |
| WATTS, KRISTIE | CR-5774 | 1 | 45.00 | 4313********1390 | 045566 | 07/01/13 |
| WEINER, BONNIE | CR-5250 | 1 | 55.00 | 5291********1133 | 06699P | 07/01/13 |
| WELCH, MELISSA | CR-4224 | 1 | 44.00 | 4744********2905 | 144854 | 07/01/13 |
| WELCH, THOMAS | CR-4162 | 1 | 40.00 | 4744********2905 | 134651 | 07/01/13 |
| WHITEHEAD, COREY | CR-5872 | 1 | 37.00 | 4327********6416 | 097563 | 07/01/13 |
| WHITFORD, DICK | CR-5555 | 1 | 40.00 | 4226********5966 | 06559C | 07/01/13 |
| WIDMAN, TOM | CR-5700 | 1 | 29.99 | 3717*******1005 | 129403 | 07/01/13 |
| WINGFIELD, LINDA | CR-5504 | 1 | 19.99 | 4616********1025 | 55489C | 07/01/13 |
| WOODRUFF, TIMOTHY | CR-4991 | 1 | 37.00 | 4430********0096 | 581765 | 07/01/13 |
| WOOFTER, BELINDA | CR-5372 | 1 | 45.00 | 5528********1600 | 06668S | 07/01/13 |
| WRIGHT, REXFORD | CR-4237 | 1 | 33.00 | 4037********7208 | 501054 | 07/01/13 |
| WYATT, DAVID | CR-4801 | 1 | 35.00 | 3728*******1001 | 180471 | 07/01/13 |
| YASTREMSKI, JEFF | CR-5866 | 1 | 33.00 | 5178********3768 | 06580Z | 07/01/13 |
| ZANDER, RICHARD | CR-5244 | 1 | 35.00 | 4744********4936 | 104852 | 07/01/13 |
| Count | Card Type | Total |
| 22 | American Express | 716.64 |
| 59 | MasterCard | 2061.52 |
| 247 | Visa | 8608.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11386.41 |