| 10/01/2013 |
| 06:24:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERHOLD, PAT | CR-5149 | 1 | 36.00 | 4334********8462 | 001882 | 10/01/13 |
| AGNEW, GLORIA | CR-4466 | 1 | 45.00 | 4856********1831 | 54531C | 10/01/13 |
| AGNEW, JAMES | CR-5409 | 1 | 29.95 | 4856********1831 | 54720C | 10/01/13 |
| ALBERT, MARK | CR-6158 | 1 | 37.00 | 4661********4624 | 094923 | 10/01/13 |
| ALDRIDGE, CINDY | CR-5605 | 1 | 39.95 | 4266********0857 | 06348B | 10/01/13 |
| ALDRIDGE, SCOTT | CR-5620 | 1 | 45.00 | 4266********0857 | 06438B | 10/01/13 |
| ALEXANDER, REGINA | CR-5892 | 1 | 19.99 | 4334********1205 | 001069 | 10/01/13 |
| ALEXANDER, STEPHANIE | CR-5575 | 1 | 45.00 | 3715*******5011 | 135325 | 10/01/13 |
| BABB, ELSIE | CR-5494 | 1 | 45.00 | 4327********2232 | 852094 | 10/01/13 |
| BACHARA, LAURA | CR-5446 | 1 | 45.00 | 4862********3092 | 06323B | 10/01/13 |
| BAILEY, KRISTOPHER | CR-5630 | 1 | 40.00 | 4737********3671 | 572634 | 10/01/13 |
| BAKER, JOHN | CR-5849 | 1 | 35.00 | 5142********7336 | 485423 | 10/01/13 |
| BAKER, TIFFANY | CR-5401 | 1 | 45.00 | 4479********4035 | 001100 | 10/01/13 |
| BARBIERI, EILEEN | CR-6140 | 1 | 49.95 | 4143********6729 | 006313 | 10/01/13 |
| BARBIERI, ROBERT | CR-6141 | 1 | 19.99 | 4143********6729 | 006314 | 10/01/13 |
| BARNES, CAMERON | CR-5267 | 1 | 35.00 | 5148********5189 | 06380P | 10/01/13 |
| BARROW, JAMES | CR-4940 | 1 | 40.00 | 4661********3016 | 084324 | 10/01/13 |
| BATTEN, JOHN | CR-5885 | 1 | 35.00 | 4661********2991 | 094928 | 10/01/13 |
| BERESOFF, JEREMY | CR-6123 | 1 | 35.00 | 4224********2265 | 288859 | 10/01/13 |
| BEST, BARBARA | CR-5622 | 1 | 37.00 | 4744********6856 | 134755 | 10/01/13 |
| BETTS, SONIA | CR-6135 | 1 | 19.99 | 3772*******1007 | 199998 | 10/01/13 |
| BETTS, STEPHEN | CR-5773 | 1 | 19.99 | 3772*******1007 | 194738 | 10/01/13 |
| BIASOTTI, AL | CR-4360 | 1 | 35.00 | 4616********4223 | 54340C | 10/01/13 |
| BICKEL, STEPHANIE | CR-5869 | 1 | 45.00 | 4207********8642 | 034506 | 10/01/13 |
| BIRCH JR, REBERT | CR-5829 | 1 | 35.00 | 4327********6660 | 852031 | 10/01/13 |
| BISSETTE, THOMAS | CR-5083 | 1 | 37.00 | 4327********5870 | 852063 | 10/01/13 |
| BLOUSE, RICHARD | CR-5257 | 1 | 19.99 | 4127********0576 | 501054 | 10/01/13 |
| BOEHMER, NIKOLOS | CR-5655 | 1 | 5.00 | 4327********4219 | 852052 | 10/01/13 |
| BOLING, RACHEL | CR-5543 | 1 | 45.00 | 4053********4010 | 064158 | 10/01/13 |
| BORSUK, DEBRA | CR-5707 | 1 | 45.00 | 4334********5754 | 001212 | 10/01/13 |
| BOTTOMS, VIRGIL | CR-5625 | 1 | 25.00 | 4661********4537 | 084405 | 10/01/13 |
| BOYD, RIVER | CR-5637 | 1 | 19.99 | 4912********9606 | 001851 | 10/01/13 |
| BRACCIA, BOB | CR-4736 | 1 | 35.00 | 4622********5616 | 54592A | 10/01/13 |
| BRITANIK, LORA | CR-5657 | 1 | 35.00 | 5524********7178 | 04558Z | 10/01/13 |
| BRITTAIN, CYNTHIA | CR-5437 | 1 | 38.00 | 4147********2467 | 06411D | 10/01/13 |
| BRITTAIN, MORGAN | CR-5393 | 1 | 19.99 | 4147********2467 | 06362D | 10/01/13 |
| BRITTON, JODY | CR-5507 | 1 | 42.00 | 4334********6540 | 001171 | 10/01/13 |
| BROOKS, LITHIA | CR-5727 | 1 | 29.99 | 3739*******2008 | 140874 | 10/01/13 |
| BROWN, JOSEPH | CR-5796 | 1 | 37.00 | 4000********0374 | 412233 | 10/01/13 |
| BRUTON, MICHAEL COLLI | CR-5702 | 1 | 40.00 | 4661********9590 | 084239 | 10/01/13 |
| BUCKINGHAM, DOROTHEA | CR-5183 | 1 | 39.95 | 5523********7081 | 00116Z | 10/01/13 |
| BUCKINGHAM, JOHN | CR-5035 | 1 | 35.00 | 5523********7081 | 00184Z | 10/01/13 |
| BURRIS, STEVEN | CR-6112 | 1 | 28.00 | 4020********8681 | 852146 | 10/01/13 |
| BURROUGHS, KELVIN | CR-4672 | 1 | 40.00 | 5291********2592 | 06346Z | 10/01/13 |
| BURTON, KAYLAN | CR-5770 | 1 | 32.00 | 4656********5394 | 434156 | 10/01/13 |
| CAMPBELL, KATIE | CR-4954 | 1 | 32.00 | 4616********5105 | 54763C | 10/01/13 |
| CAMPBELL, KEVIN | CR-5685 | 1 | 35.00 | 4053********6586 | 063897 | 10/01/13 |
| CAMPBELL, TIFFANY | CR-5681 | 1 | 32.00 | 4053********6586 | 063855 | 10/01/13 |
| CANNY, JACK | CR-4219 | 1 | 45.00 | 3710*******1000 | 148258 | 10/01/13 |
| CANNY, JULIE | CR-5040 | 1 | 54.95 | 3710*******1000 | 168538 | 10/01/13 |
| CAREY, ANN | CR-6155 | 1 | 35.00 | 4661********7658 | 095159 | 10/01/13 |
| CARR, LOWELL | CR-4798 | 1 | 19.95 | 4313********5274 | 045517 | 10/01/13 |
| CARROLL, JOHN | CR-4696 | 1 | 33.00 | 5438********5792 | H57917 | 10/01/13 |
| CHEVAL, KYLE | CR-5374 | 1 | 40.00 | 4744********6583 | 184554 | 10/01/13 |
| CHIRICO, JAMES | CR-6116 | 1 | 29.95 | 4264********1365 | 045519 | 10/01/13 |
| CHRYSOSTEOMIDES, MISTY | CR-5480 | 1 | 35.00 | 4701********8117 | 134251 | 10/01/13 |
| CHURCH, DARIN | CR-5104 | 1 | 35.00 | 4327********0269 | 851991 | 10/01/13 |
| CLARKE, REBECCA | CR-4191 | 1 | 35.00 | 3723*******2014 | 109244 | 10/01/13 |
| CLARKE, ROBERT | CR-4634 | 1 | 29.95 | 3723*******2014 | 143469 | 10/01/13 |
| CLARY, JIMMIE | CR-5889 | 1 | 19.99 | 4053********7074 | 064014 | 10/01/13 |
| CLAUSSEN, CAROL | CR-6143 | 1 | 29.99 | 3797*******1006 | 142308 | 10/01/13 |
| CLAUSSEN, GARY | CR-6121 | 1 | 19.99 | 3797*******1006 | 128391 | 10/01/13 |
| COLEMAN, JOCELYN | CR-4495 | 1 | 32.00 | 4734********9111 | 002515 | 10/01/13 |
| COLLINS, ANTHONY | CR-5614 | 1 | 37.00 | 4388********0837 | 06313D | 10/01/13 |
| COLLINS, KAREN | CR-4638 | 1 | 35.00 | 4036********5457 | 084331 | 10/01/13 |
| CONE, LESLIE | CR-5682 | 1 | 37.00 | 4494********5065 | 013853 | 10/01/13 |
| COOMBS, ANDREW | CR-5910 | 1 | 35.00 | 4356********0388 | 164650 | 10/01/13 |
| COOPER, JAMES | CR-5464 | 1 | 35.00 | 4744********5693 | 154759 | 10/01/13 |
| CORN, TIMOTHY | CR-5517 | 1 | 50.00 | 4661********6119 | 095188 | 10/01/13 |
| COWAN, CAROLINA | CR-5847 | 1 | 39.95 | 3713*******3008 | 108576 | 10/01/13 |
| COWAN, MATT | CR-5851 | 1 | 45.00 | 3713*******3008 | 104179 | 10/01/13 |
| CRAIG, BRIAN | CR-4563 | 1 | 28.00 | 4032********9302 | 063630 | 10/01/13 |
| CRAIG, IRENE | CR-4555 | 1 | 34.00 | 4032********9302 | 063300 | 10/01/13 |
| CRAVEN, COREY | CR-5699 | 1 | 34.99 | 4224********4915 | 288856 | 10/01/13 |
| CREECH JR, JIMMY | CR-5687 | 1 | 35.00 | 4744********6602 | 124356 | 10/01/13 |
| CREECH, MORGAN | CR-6115 | 1 | 19.99 | 4744********6602 | 134552 | 10/01/13 |
| CRISCO, HEATHER | CR-4995 | 1 | 35.00 | 4616********8088 | 54669C | 10/01/13 |
| CROSDALE, DICK | CR-4946 | 1 | 35.00 | 5466********1777 | 64559Y | 10/01/13 |
| CUPID, CASEY | CR-5420 | 1 | 29.95 | 4744********8231 | 154051 | 10/01/13 |
| CUPID, SHEENA | CR-5077 | 1 | 50.00 | 4744********8231 | 154554 | 10/01/13 |
| CZEKALSKI, HELEN | CR-5411 | 1 | 19.99 | 4425********5937 | 001931 | 10/01/13 |
| CZELKALSKI, JIM | CR-5602 | 1 | 19.99 | 4425********5937 | 001892 | 10/01/13 |
| DALY, JAMES | CR-4679 | 1 | 35.00 | 4388********5825 | 06371C | 10/01/13 |
| DANIELS, COQUIENCE | CR-5789 | 1 | 32.00 | 4327********8720 | 852048 | 10/01/13 |
| DAVIS, MARLA | CR-5211 | 1 | 29.95 | 4334********6000 | 001808 | 10/01/13 |
| DERKACH, OLGA | CR-CR5561 | 1 | 29.95 | 4661********2830 | 084080 | 10/01/13 |
| DODSON, ANNELIESE | CR-6149 | 1 | 35.00 | 4661********5653 | 084270 | 10/01/13 |
| DOMIN, TALLY | CR-4156 | 1 | 29.95 | 4744********3909 | 134151 | 10/01/13 |
| DOOLEY, DOOLEY | CR-6147 | 1 | 37.00 | 5491********0780 | 00118P | 10/01/13 |
| DOSHER, CARRIE | CR-5403 | 1 | 55.00 | 4661********3614 | 084298 | 10/01/13 |
| DOVE, JOEL | CR-4822 | 1 | 35.00 | 4046********1863 | 001139 | 10/01/13 |
| DUKE, ANN | CR-4326 | 1 | 29.99 | 4072********4995 | 001819 | 10/01/13 |
| DUNN, JENNIFER | CR-5737 | 1 | 19.99 | 3717*******2002 | 101633 | 10/01/13 |
| DUTTON, JAMES | CR-5753 | 1 | 19.99 | 4661********3591 | 095082 | 10/01/13 |
| EARVIN, ALICE | CR-5690 | 1 | 24.99 | 4264********8516 | 045537 | 10/01/13 |
| ERICKSON, ELEANOR | CR-5841 | 1 | 50.00 | 4661********1042 | 084048 | 10/01/13 |
| ESCOTO, DANIEL | CR-6162 | 1 | 35.00 | 5155********0591 | I2LA65 | 10/01/13 |
| EVANS, DEBBIE | CR-5904 | 1 | 29.95 | 4036********0309 | 095181 | 10/01/13 |
| EVANS, RICKY | CR-5544 | 1 | 35.00 | 4036********0309 | 084299 | 10/01/13 |
| FALLER, GENE | CR-4843 | 1 | 35.00 | 3737*******1008 | 158790 | 10/01/13 |
| FIFE, MICHAEL | CR-5695 | 1 | 40.00 | 5466********4013 | 04553S | 10/01/13 |
| FIFE, NANCY | CR-6057 | 1 | 5.00 | 5466********4013 | 04553S | 10/01/13 |
| FIORINO, JENNIFER | CR-4619 | 1 | 34.00 | 5329********7054 | 04552Z | 10/01/13 |
| FIORINO, MICHAEL | CR-4621 | 1 | 33.00 | 5329********7054 | 04559Z | 10/01/13 |
| FORRESTER, JOAN | CR-4315 | 1 | 35.00 | 4147********0686 | 06342C | 10/01/13 |
| FOSTER, BRUCE | CR-4945 | 1 | 35.00 | 4616********3484 | 54440C | 10/01/13 |
| FOX, CHRISTY | CR-5834 | 1 | 42.00 | 4888********6655 | 045534 | 10/01/13 |
| FRAZIER, THOMAS | CR-4950 | 1 | 40.00 | 4159********3424 | 094904 | 10/01/13 |
| FRINK, CURTIS | CR-6131 | 1 | 40.00 | 3715*******2004 | 113570 | 10/01/13 |
| FRINK, JWANTANA | CR-6117 | 1 | 29.95 | 3715*******2004 | 138735 | 10/01/13 |
| GAGLIE, JEREMY | CR-5725 | 1 | 40.00 | 4661********8840 | 095041 | 10/01/13 |
| GALLAGHER, VICTORIA | CR-4648 | 1 | 35.00 | 4828********9033 | 819104 | 10/01/13 |
| GALTIER, FRANK | CR-5814 | 1 | 35.00 | 5490********6738 | 04555Z | 10/01/13 |
| GAVIN, MARGARET | CR-5417 | 1 | 29.99 | 4661********0615 | 084343 | 10/01/13 |
| GAWRON, JACKIE | CR-4529 | 1 | 35.00 | 3717*******4000 | 181140 | 10/01/13 |
| GAWRON, PAUL | CR-4545 | 1 | 29.00 | 3717*******4000 | 145841 | 10/01/13 |
| GAYNOR, PATRICK | CR-5302 | 1 | 40.00 | 4661********0210 | 084286 | 10/01/13 |
| GELZHEISER, ROBERT | CR-5648 | 1 | 35.00 | 4147********9958 | 06319D | 10/01/13 |
| GENOVESE-BAKKER, BRITTNEY | CR-5740 | 1 | 35.00 | 4334********0369 | 001034 | 10/01/13 |
| GENTILE, PATRICIA | CR-6145 | 1 | 29.99 | 4479********3583 | 001099 | 10/01/13 |
| GEORGE, RAY | CR-5430 | 1 | 29.99 | 4635********0647 | 144556 | 10/01/13 |
| GILES, EMILY | CR-4994 | 1 | 35.00 | 4661********0665 | 095057 | 10/01/13 |
| GILL, DANIEL | CR-5038 | 1 | 37.00 | 4356********5468 | 184557 | 10/01/13 |
| GILLEY, TANYA | CR-5856 | 1 | 39.99 | 5466********1138 | 56077P | 10/01/13 |
| GOFORTH, GEORGE | CR-6075 | 1 | 19.99 | 4661********5199 | 084350 | 10/01/13 |
| GOFORTH, MONICA | CR-6164 | 1 | 32.00 | 4661********5199 | 095126 | 10/01/13 |
| GOOD, CEECEE | CR-5379 | 1 | 40.00 | 4737********5223 | 818702 | 10/01/13 |
| GOODMAN, JAMES | CR-5713 | 1 | 24.99 | 4744********6935 | 134852 | 10/01/13 |
| GOODMAN, PATRICIA | CR-5748 | 1 | 19.99 | 4744********6935 | 104057 | 10/01/13 |
| GORDON JR, TOM | CR-5701 | 1 | 45.00 | 4888********9805 | 045569 | 10/01/13 |
| GORDON, EILEEN | CR-4565 | 1 | 29.00 | 5520********1194 | T0391B | 10/01/13 |
| GORDON, JOHN | CR-4561 | 1 | 35.00 | 5520********1194 | T0389B | 10/01/13 |
| GORDON, SHANNON | CR-5256 | 1 | 5.00 | 4744********3242 | 164651 | 10/01/13 |
| GRALTON, LINDA | CR-5678 | 1 | 45.00 | 5466********1300 | 06419S | 10/01/13 |
| GRANT, CINDY | CR-4830 | 1 | 40.00 | 4616********8843 | 54729C | 10/01/13 |
| GRIFFITH, KARL | CR-5134 | 1 | 19.95 | 4147********6936 | 501054 | 10/01/13 |
| HAGER, JAMES | CR-5461 | 1 | 19.99 | 4224********7687 | 288854 | 10/01/13 |
| HALL, HEATHER | CR-5749 | 1 | 40.00 | 4020********8425 | 852093 | 10/01/13 |
| HARKEY, JIM | CR-5347 | 1 | 35.00 | 5491********0292 | 00116P | 10/01/13 |
| HERKA, PETER | CR-5799 | 1 | 35.00 | 4477********3497 | 153579 | 10/01/13 |
| HERR, ADAM | CR-5341 | 1 | 37.00 | 4000********9478 | 894190 | 10/01/13 |
| HIGH, JIM | CR-4570 | 1 | 35.00 | 4251********2778 | 54395G | 10/01/13 |
| HILL, JERRI | CR-6132 | 1 | 29.00 | 4224********7238 | 288852 | 10/01/13 |
| HILL, KAY | CR-4547 | 1 | 29.00 | 4003********0468 | 06333C | 10/01/13 |
| HILL, KEN | CR-4930 | 1 | 33.00 | 4003********0468 | 06394C | 10/01/13 |
| HINOJALES, REYNALDO | CR-6134 | 1 | 32.00 | 5218********1452 | 00122Z | 10/01/13 |
| HIPPLE, MICHEAL | CR-4975 | 1 | 19.95 | 5458********3077 | 00185P | 10/01/13 |
| HOLLAND, JUSTIN | CR-4886 | 1 | 37.00 | 4744********9660 | 114654 | 10/01/13 |
| HOLTH, SUSAN | CR-5836 | 1 | 32.00 | 5437********8184 | T0390B | 10/01/13 |
| HOOD, OLIVIA | CR-5546 | 1 | 5.00 | 5178********3413 | 096790 | 10/01/13 |
| HOOD, WESTON | CR-5225 | 1 | 35.00 | 5178********3413 | 096812 | 10/01/13 |
| HOOKS, ANDREW | CR-4996 | 1 | 40.00 | 5146********1772 | 63B2DB | 10/01/13 |
| HORNSTEIN, NORMAN | CR-5805 | 1 | 35.00 | 4327********2129 | 852109 | 10/01/13 |
| HOWARD, GREGORY | CR-5536 | 1 | 37.00 | 4744********3093 | 104155 | 10/01/13 |
| HUFHAM, KATHERINE | CR-4501 | 1 | 50.00 | 4856********1537 | 54719C | 10/01/13 |
| HUGHEY, WILLA | CR-5542 | 1 | 50.00 | 4147********6042 | 06311C | 10/01/13 |
| HULES, JAMES | CR-5067 | 1 | 35.00 | 5401********6958 | 06393Z | 10/01/13 |
| HUNNICUTT, KATHLEEN | CR-5679 | 1 | 35.00 | 4430********9714 | 592289 | 10/01/13 |
| HUNT, CASSANDRA | CR-4909 | 1 | 35.00 | 4334********3441 | 001811 | 10/01/13 |
| HUNT, DAVID | CR-5449 | 1 | 29.95 | 4266********5012 | 06377B | 10/01/13 |
| HUNT, MICHEL | CR-5493 | 1 | 50.00 | 4266********5012 | 06436B | 10/01/13 |
| HUNTLEY, MARIANNE | CR-5368 | 1 | 45.00 | 4868********0108 | 06433C | 10/01/13 |
| ISLEY, STEPHEN | CR-5861 | 1 | 45.00 | 5466********1138 | 56563P | 10/01/13 |
| ISLEY, WALKER | CR-FA5861 | 1 | 19.99 | 5466********1138 | 56897P | 10/01/13 |
| IVEY, COURTNEY | CR-5768 | 1 | 35.00 | 4661********7476 | 095175 | 10/01/13 |
| IVEY, KATELYN | CR-6128 | 1 | 35.00 | 4744********5103 | 144458 | 10/01/13 |
| JACOBSON, MARY | CR-5741 | 1 | 39.99 | 4868********9366 | 06437C | 10/01/13 |
| JACOBSON, ROBERT | CR-5743 | 1 | 19.99 | 4868********9366 | 06376C | 10/01/13 |
| JAHNES, ANN | CR-5000 | 1 | 44.95 | 4334********0953 | 001769 | 10/01/13 |
| JAHNES, ROBERT | CR-5350 | 1 | 40.00 | 4334********0953 | 001928 | 10/01/13 |
| JALOT, JOHNNA | CR-5634 | 1 | 35.00 | 4313********0319 | 045574 | 10/01/13 |
| JONES, CHRIS | CR-6170 | 1 | 35.00 | 4147********3007 | 06340C | 10/01/13 |
| KALEY, ANGELA | CR-4616 | 1 | 34.00 | 4000********0989 | 379453 | 10/01/13 |
| KALEY, KEN | CR-5878 | 1 | 28.00 | 4000********0989 | 696773 | 10/01/13 |
| KAPLENSKI, NICK | CR-5785 | 1 | 35.00 | 4744********4761 | 174054 | 10/01/13 |
| KARN, KENNETH | CR-5666 | 1 | 19.99 | 6011********3628 | 00196R | 10/01/13 |
| KASPRIK, CLINT | CR-4926 | 1 | 40.00 | 4661********2830 | 084294 | 10/01/13 |
| KIRCHNER, SUSAN | CR-5024 | 1 | 29.95 | 3725*******1017 | 196313 | 10/01/13 |
| KITTER, SHERRI | CR-4635 | 1 | 19.99 | 4003********8808 | 06321B | 10/01/13 |
| KRANZ, RICHARD | CR-5433 | 1 | 29.95 | 5155********4990 | 06348Z | 10/01/13 |
| KUBLER, BARRY | CR-4610 | 1 | 35.00 | 4147********6068 | 88106C | 10/01/13 |
| KUZENKO, THOMAS | CR-5608 | 1 | 35.00 | 4046********9746 | 001815 | 10/01/13 |
| LAINO, JESSICA | CR-5906 | 1 | 38.00 | 4356********8435 | 164552 | 10/01/13 |
| LEBOSSE, HERB | CR-5312 | 1 | 40.00 | 4264********7735 | 045532 | 10/01/13 |
| LECHNER, JUDITH | CR-5821 | 1 | 39.95 | 4264********3587 | 045560 | 10/01/13 |
| LEFEVRE, GRAY | CR-5850 | 1 | 40.00 | 5146********7221 | BDA76E | 10/01/13 |
| LEFEVRE, WILLIAM | CR-5750 | 1 | 34.95 | 5146********7221 | 560C24 | 10/01/13 |
| LEWIS, AMANDA | CR-6119 | 1 | 34.95 | 4661********8884 | 084229 | 10/01/13 |
| LEWIS, JOHN | CR-5726 | 1 | 35.00 | 4661********8884 | 095091 | 10/01/13 |
| LILES, JOHN | CR-5611 | 1 | 33.00 | 3715*******1004 | 142115 | 10/01/13 |
| LLOYD, JASON | CR-5686 | 1 | 32.00 | 5109********5990 | H57810 | 10/01/13 |
| LOCKLEAR, AMBER | CR-5467 | 1 | 45.00 | 4327********3077 | 852019 | 10/01/13 |
| LOCKLEAR, CODY | CR-5399 | 1 | 37.00 | 4327********9071 | 852035 | 10/01/13 |
| LOCKLEAR, CORY ROSS | CR-5487 | 1 | 37.00 | 4327********7035 | 852142 | 10/01/13 |
| LOCKSHIER, ROGER | CR-5675 | 1 | 32.00 | 4661********4891 | 094944 | 10/01/13 |
| LOMBARD, PAUL | CR-5647 | 1 | 35.00 | 4661********7446 | 095099 | 10/01/13 |
| LUDLUM, CARA | CR-6171 | 1 | 40.00 | 3717*******2035 | 102892 | 10/01/13 |
| LYNCH, DIANA | CR-5364 | 1 | 19.99 | 4053********9643 | 001903 | 10/01/13 |
| MANSFIELD, MATT | CR-5668 | 1 | 40.00 | 4856********6003 | 54689B | 10/01/13 |
| MARLOWE, RAY | CR-4779 | 1 | 40.00 | 4661********5648 | 084263 | 10/01/13 |
| MARSHALL, JOSHUA | CR-5381 | 1 | 40.00 | 4744********6361 | 194651 | 10/01/13 |
| MARSHALL, RICHARD | CR-4918 | 1 | 19.99 | 4334********4074 | 001216 | 10/01/13 |
| MARTIN, SHIRLEY | CR-5852 | 1 | 19.99 | 4616********5809 | 54543C | 10/01/13 |
| MARTINEZ, KATHLEEN | CR-5422 | 1 | 29.99 | 4661********2609 | 084262 | 10/01/13 |
| MASON, DONNETTE | CR-5492 | 1 | 39.00 | 4020********3316 | 852015 | 10/01/13 |
| MATERNE, SARAH | CR-5443 | 1 | 34.95 | 4451********9432 | 266501 | 10/01/13 |
| MATOSKA, JANET | CR-5709 | 1 | 29.99 | 4305********8352 | 06352C | 10/01/13 |
| MAUNEY, MICHAEL | CR-4161 | 1 | 19.95 | 3717*******3000 | 132711 | 10/01/13 |
| MAUNEY, SUSAN | CR-5639 | 1 | 19.99 | 4266********5924 | 06324C | 10/01/13 |
| MAZIARZ, JAMES | CR-5418 | 1 | 40.00 | 4661********9984 | 084310 | 10/01/13 |
| MCCABE, SHERRY | CR-4747 | 1 | 15.00 | 4661********1537 | 094833 | 10/01/13 |
| MCCAULEY, WILLIAM | CR-6151 | 1 | 35.00 | 3728*******2003 | 142029 | 10/01/13 |
| MCCLUNG, DOREEN | CR-4533 | 1 | 45.00 | 4334********6423 | 001790 | 10/01/13 |
| MCCORKLE, STACEY | CR-5284 | 1 | 42.00 | 4147********8151 | 06328C | 10/01/13 |
| MCCOY, BREEGE | CR-5587 | 1 | 19.99 | 4744********4349 | 194553 | 10/01/13 |
| MCGEE, ANDY | CR-4786 | 1 | 28.00 | 4063********4243 | 132015 | 10/01/13 |
| MCINTYRE, JENNIFER | CR-6138 | 1 | 47.00 | 4744********8023 | 134059 | 10/01/13 |
| MCINTYRE, MICHAELA | CR-6167 | 1 | 19.99 | 4744********8023 | 174656 | 10/01/13 |
| MCKAY, TIMOTHY | CR-5106 | 1 | 42.00 | 4744********5724 | 164559 | 10/01/13 |
| MCKEITHAN, BRETT | CR-4528 | 1 | 35.00 | 4020********0893 | 852026 | 10/01/13 |
| MCKINNEY, TASHA | CR-5609 | 1 | 45.00 | 5401********9625 | 06404Z | 10/01/13 |
| MEADE, MANDI | CR-5765 | 1 | 35.00 | 4744********5758 | 114652 | 10/01/13 |
| MEDLIN, JOE | CR-5099 | 1 | 19.95 | 4661********2642 | 095202 | 10/01/13 |
| MILLER, GLEN | CR-5809 | 1 | 37.00 | 5455********5252 | 672001 | 10/01/13 |
| MILNER, HALEY | CR-5627 | 1 | 29.95 | 4356********5343 | 144154 | 10/01/13 |
| MILNER, SHANNON | CR-5670 | 1 | 19.99 | 4356********5343 | 174857 | 10/01/13 |
| MILNER, TERESA | CR-4808 | 1 | 35.00 | 4356********5343 | 164658 | 10/01/13 |
| MINTZ, DAVID | CR-4428 | 1 | 28.00 | 4327********4388 | 852009 | 10/01/13 |
| MOONEY, MICHELLE | CR-5057 | 1 | 40.00 | 4661********3943 | 084144 | 10/01/13 |
| MOORE, WEB | CR-4999 | 1 | 19.99 | 5120********8897 | 06323Z | 10/01/13 |
| MOSKETTI, ED | CR-5676 | 1 | 35.00 | 4744********5542 | 144454 | 10/01/13 |
| MOSKETTI, MATTHEW | CR-5656 | 1 | 19.99 | 4744********5542 | 104850 | 10/01/13 |
| MULFINGER, BRUCE | CR-5251 | 1 | 19.95 | 5452********8808 | 06388Z | 10/01/13 |
| MULFINGER, DEBORAH | CR-5215 | 1 | 19.95 | 5452********8808 | 06419Z | 10/01/13 |
| MYERS, DENNIS | CR-5114 | 1 | 19.99 | 4403********3746 | 045511 | 10/01/13 |
| NAEF, CONRAD | CR-6063 | 1 | 24.99 | 4388********2833 | 06397C | 10/01/13 |
| NGUYEN, JOHNATHAN | CR-5848 | 1 | 19.99 | 5437********8184 | T0388B | 10/01/13 |
| NIXA, DOTTIE | CR-5386 | 1 | 19.99 | 5218********3655 | 00122Z | 10/01/13 |
| NORRIS, DAVID | CR-5261 | 1 | 32.00 | 4744********7292 | 104857 | 10/01/13 |
| ONEAL, JAMES | CR-4813 | 1 | 19.99 | 3727*******1008 | 165668 | 10/01/13 |
| OUTLAW, JEFF | CR-5565 | 1 | 37.00 | 4327********5153 | 852040 | 10/01/13 |
| OXENDINE, ALEXIS | CR-5833 | 1 | 37.00 | 4356********7000 | 154755 | 10/01/13 |
| PACHECO-MENDEZ, MARISOL | CR-6124 | 1 | 35.00 | 4361********3487 | 100103 | 10/01/13 |
| PANOFF, EVELYN | CR-5718 | 1 | 19.99 | 5260********5236 | 06334P | 10/01/13 |
| PARNELL, TARA | CR-5696 | 1 | 45.00 | 4608********1361 | 288855 | 10/01/13 |
| PARVIN, MATTHEW | CR-4929 | 1 | 5.00 | 4661********0361 | 084214 | 10/01/13 |
| PATTON, AMY | CR-5588 | 1 | 35.00 | 4661********0250 | 084213 | 10/01/13 |
| PEARCE, FALLON | CR-4135 | 1 | 35.00 | 4707********6499 | 06423C | 10/01/13 |
| PERRY, LINDA | CR-5706 | 1 | 55.00 | 4856********2458 | 54628C | 10/01/13 |
| PICKED, NICOLE | CR-5778 | 1 | 28.00 | 4744********9660 | 164153 | 10/01/13 |
| PILCZAK, ERIC | CR-5755 | 1 | 34.95 | 4147********8151 | 06318C | 10/01/13 |
| PLANKERS, BARI | CR-4137 | 1 | 19.99 | 5178********6277 | 001901 | 10/01/13 |
| POE, ROBERT | CR-5468 | 1 | 35.00 | 5466********9832 | 06447Z | 10/01/13 |
| POPELARS, FRANK | CR-4348 | 1 | 35.00 | 4856********7165 | 54769C | 10/01/13 |
| POPELARS, PEGGY | CR-5880 | 1 | 19.99 | 4856********7165 | 54694C | 10/01/13 |
| POPPE, JAMES | CR-5784 | 1 | 19.99 | 3713*******1002 | 154991 | 10/01/13 |
| POSPICHAL, JAN | CR-5258 | 1 | 35.00 | 4451********9432 | 266499 | 10/01/13 |
| PRATT JR, DOUGLAS | CR-5714 | 1 | 10.00 | 4327********0279 | 851997 | 10/01/13 |
| PRATT, DOUGLAS | CR-5712 | 1 | 35.00 | 4327********0279 | 852065 | 10/01/13 |
| PRATT, ROBYN | CR-5717 | 1 | 29.95 | 4327********0279 | 852077 | 10/01/13 |
| PRESLEY, ALLISON | CR-5305 | 1 | 37.00 | 4361********2139 | 100102 | 10/01/13 |
| PREVATTE, JAMIE | CR-5752 | 1 | 45.00 | 4616********5176 | 54408A | 10/01/13 |
| PROCTOR, CAROLINE | CR-5669 | 1 | 35.00 | 4616********6149 | 54433C | 10/01/13 |
| PROPST, ALEX | CR-4867 | 1 | 35.00 | 4147********4614 | 145175 | 10/01/13 |
| PUNG, JANET | CR-5729 | 1 | 35.00 | 4661********8466 | 084238 | 10/01/13 |
| PYRON, SUSAN | CR-5835 | 1 | 45.00 | 4266********8733 | 06422C | 10/01/13 |
| QUINN, BRIAN | CR-5839 | 1 | 19.99 | 4313********0639 | 045580 | 10/01/13 |
| RABON, NOEL | CR-4157 | 1 | 39.95 | 4224********1967 | 288853 | 10/01/13 |
| RABON, WILLIAM | CR-4178 | 1 | 45.00 | 4224********1967 | 288857 | 10/01/13 |
| RAMIREZ, JUSTINE | CR-5708 | 1 | 37.00 | 4661********4662 | 084198 | 10/01/13 |
| RECCHIA, KRISTIN | CR-5404 | 1 | 90.00 | 4430********0088 | 579313 | 10/01/13 |
| REGAN, ROBERT | CR-6098 | 1 | 35.00 | 4737********9746 | 571713 | 10/01/13 |
| REGISTER, DAVID | CR-5887 | 1 | 32.00 | 4327********8891 | 852046 | 10/01/13 |
| REINSBURROW, FRANCES | CR-4814 | 1 | 33.00 | 5466********0628 | 04559Z | 10/01/13 |
| REINSBURROW, JOHN | CR-5365 | 1 | 30.00 | 5466********0628 | 04557Z | 10/01/13 |
| REUTER, JULIE | CR-5136 | 1 | 19.99 | 4616********2411 | 54436C | 10/01/13 |
| RHYNE, PATRICIA | CR-5751 | 1 | 32.00 | 4327********6252 | 852084 | 10/01/13 |
| RICHTER, DARLENE | CR-5798 | 1 | 19.99 | 4266********2960 | 06397C | 10/01/13 |
| ROGERS, DOUGLAS | CR-5824 | 1 | 40.00 | 5466********4398 | 06449Z | 10/01/13 |
| ROGERS, MCKENNA | CR-5178 | 1 | 35.00 | 4744********7040 | 144657 | 10/01/13 |
| ROMINE, TIMOTHY | CR-5224 | 1 | 34.95 | 4661********1537 | 084174 | 10/01/13 |
| RUNYON, TREVOR | CR-4874 | 1 | 40.00 | 4661********1580 | 084383 | 10/01/13 |
| SALLEY, RYAN | CR-5355 | 1 | 40.00 | 4327********3887 | 852061 | 10/01/13 |
| SANDERS, CHRISTY | CR-5557 | 1 | 37.00 | 4828********1010 | 571717 | 10/01/13 |
| SANSONE, FRANK | CR-5294 | 1 | 40.00 | 5490********8735 | 04557Z | 10/01/13 |
| SANSONE, JULIETTE | CR-5438 | 1 | 39.95 | 5490********8735 | 04555Z | 10/01/13 |
| SANTIAGO, EDGAR | CR-5006 | 1 | 35.00 | 4357********0750 | 06408C | 10/01/13 |
| SCHRUM, EDWARD | CR-5089 | 1 | 35.00 | 4147********8049 | 045582 | 10/01/13 |
| SCHWARTZ, DAVID | CR-4503 | 1 | 35.00 | 5109********8564 | H58121 | 10/01/13 |
| SCHWARTZ, KERI | CR-5384 | 1 | 34.95 | 5109********8564 | H58115 | 10/01/13 |
| SEDIVY, IRENA | CR-5392 | 1 | 40.00 | 4661********8578 | 084148 | 10/01/13 |
| SELLERS, BRANDI | CR-5462 | 1 | 29.95 | 4020********9314 | 852001 | 10/01/13 |
| SHEMWELL, VIRGINIA | CR-5820 | 1 | 40.00 | 4020********8681 | 852070 | 10/01/13 |
| SHOMAKON, SUSAN | CR-5673 | 1 | 32.00 | 4147********8443 | 06351C | 10/01/13 |
| SIBSON, CALLAN | CR-5431 | 1 | 38.00 | 4128********2334 | 88036B | 10/01/13 |
| SIBSON, JUSTIN | CR-5281 | 1 | 37.00 | 4128********2334 | 88161B | 10/01/13 |
| SIMON, GAIL | CR-4956 | 1 | 19.95 | 4193********2199 | 06328G | 10/01/13 |
| SIMONS, JIM | CR-4832 | 1 | 35.00 | 5524********0137 | 06340Z | 10/01/13 |
| SKILLMAN, DEBBIE | CR-4885 | 1 | 35.00 | 4046********8318 | 001869 | 10/01/13 |
| SKILLMAN, STEVE | CR-4414 | 1 | 29.00 | 4046********8318 | 001120 | 10/01/13 |
| SMIDLEIN, JACK | CR-4637 | 1 | 19.95 | 4388********5511 | 06431C | 10/01/13 |
| SMITH, AMANDA | CR-5266 | 1 | 45.00 | 4744********6865 | 174651 | 10/01/13 |
| SMITH, BETSY | CR-4871 | 1 | 29.95 | 4305********8860 | 006454 | 10/01/13 |
| SMITH, CAMERON | CR-4361 | 1 | 35.00 | 4744********1341 | 144251 | 10/01/13 |
| SMITH, CHUCK | CR-4653 | 1 | 32.00 | 4305********8011 | 06372A | 10/01/13 |
| SMITH, JASON | CR-CR5444 | 1 | 37.00 | 4744********7371 | 174756 | 10/01/13 |
| SNYDER, JULIE | CR-5823 | 1 | 45.00 | 4334********6398 | 001953 | 10/01/13 |
| STOLZ, JOHN | CR-4448 | 1 | 33.00 | 4003********3425 | 06315B | 10/01/13 |
| STREET, SUZANNE | CR-5185 | 1 | 39.99 | 5528********0798 | 06365E | 10/01/13 |
| SURRIDGE, CAROLE | CR-6137 | 1 | 19.99 | 5466********1732 | 56174P | 10/01/13 |
| SURRIDGE, ROBERT | CR-6130 | 1 | 19.99 | 5466********1732 | 56827P | 10/01/13 |
| SUTHERLAND, SHERYL | CR-5631 | 1 | 29.95 | 5408********5394 | 654496 | 10/01/13 |
| SYKES, ERIC | CR-4506 | 1 | 32.00 | 4046********5555 | 001100 | 10/01/13 |
| TALLEY, DEBORA | CR-5531 | 1 | 35.00 | 5312********5208 | 164359 | 10/01/13 |
| TEWELL, JAMES | CR-5026 | 1 | 37.00 | 4744********4436 | 134652 | 10/01/13 |
| TEWELL, MELANIE | CR-5101 | 1 | 33.00 | 4744********4436 | 184756 | 10/01/13 |
| THANH, DUNG | CR-5663 | 1 | 40.00 | 4426********9887 | 001836 | 10/01/13 |
| THOMAS, WESLEY | CR-6127 | 1 | 35.00 | 4114********0917 | 804539 | 10/01/13 |
| THOMPSON, DAN | CR-5859 | 1 | 35.00 | 5178********8556 | 602750 | 10/01/13 |
| THOMPSON, KATIE | CR-5766 | 1 | 50.00 | 4327********5630 | 852028 | 10/01/13 |
| TILLETT, JOSHUA | CR-5745 | 1 | 37.00 | 5491********9757 | 00108P | 10/01/13 |
| TOPA, MAUREEN | CR-4934 | 1 | 50.00 | 4334********0305 | 001083 | 10/01/13 |
| TURANO, PATRICIA | CR-5653 | 1 | 39.99 | 4744********5540 | 134454 | 10/01/13 |
| TURZER COMMESSO, JOANN | CR-5762 | 1 | 42.00 | 5466********1477 | 04559Z | 10/01/13 |
| TYNER, TARA | CR-5786 | 1 | 35.00 | 4661********9302 | 084354 | 10/01/13 |
| WAGNER, KEEANA | CR-5802 | 1 | 55.00 | 5465********1124 | H60102 | 10/01/13 |
| WALKER, WEB | CR-5698 | 1 | 35.00 | 4046********7021 | 54636G | 10/01/13 |
| WALLACE, DAVID | CR-5739 | 1 | 22.00 | 4661********2995 | 084171 | 10/01/13 |
| WALSH, KAREN | CR-5598 | 1 | 29.95 | 4246********5114 | 06405G | 10/01/13 |
| WALSH, RICH | CR-4793 | 1 | 40.00 | 4246********5114 | 06323G | 10/01/13 |
| WARD, JESSICA | CR-6150 | 1 | 45.00 | 5426********7573 | T00341 | 10/01/13 |
| WARD, JULIE | CR-5754 | 1 | 37.00 | 4313********2511 | 045552 | 10/01/13 |
| WASLEY, AUSTIN | CR-4790 | 1 | 35.00 | 4071********7416 | 001056 | 10/01/13 |
| WATKINS, JOHN | CR-5693 | 1 | 32.00 | 3767*******1017 | 172956 | 10/01/13 |
| WATKINS, PENNY | CR-5692 | 1 | 28.00 | 3767*******1017 | 124543 | 10/01/13 |
| WATSON, GLENN | CR-5649 | 1 | 35.00 | 4744********0936 | 104357 | 10/01/13 |
| WATTS, JESSE | CR-WATTS | 1 | 17.00 | 4430********0028 | 579274 | 10/01/13 |
| WATTS, KRISTIE | CR-5774 | 1 | 45.00 | 4313********1390 | 045531 | 10/01/13 |
| WEINER, BONNIE | CR-5250 | 1 | 55.00 | 5291********1133 | 06335P | 10/01/13 |
| WELCH, MELISSA | CR-4224 | 1 | 44.00 | 4744********2905 | 134352 | 10/01/13 |
| WELCH, THOMAS | CR-4162 | 1 | 40.00 | 4744********2905 | 104550 | 10/01/13 |
| WHITEHEAD, COREY | CR-5872 | 1 | 37.00 | 4327********0486 | 852066 | 10/01/13 |
| WHITFORD, DICK | CR-5555 | 1 | 40.00 | 4226********5966 | 06385C | 10/01/13 |
| WIDMAN, TOM | CR-5700 | 1 | 19.99 | 3717*******1005 | 120683 | 10/01/13 |
| WINGFIELD, LINDA | CR-5504 | 1 | 19.99 | 4616********1025 | 54470C | 10/01/13 |
| WOODRUFF, TIMOTHY | CR-4991 | 1 | 37.00 | 4430********0096 | 579353 | 10/01/13 |
| WOOFTER, BELINDA | CR-5372 | 1 | 45.00 | 5528********1600 | 06425G | 10/01/13 |
| WOOTEN, KATHERINE | CR-5661 | 1 | 35.00 | 4661********1481 | 084040 | 10/01/13 |
| WRIGHT, REXFORD | CR-4237 | 1 | 33.00 | 4037********7208 | 501054 | 10/01/13 |
| WYATT, DAVID | CR-4801 | 1 | 35.00 | 3728*******1001 | 102472 | 10/01/13 |
| YASTREMSKI, JEFF | CR-5866 | 1 | 33.00 | 5178********3768 | 06368Z | 10/01/13 |
| Count | Card Type | Total |
| 29 | American Express | 916.61 |
| 64 | MasterCard | 2128.45 |
| 257 | Visa | 8767.24 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 11832.29 |