| 10/10/2013 |
| 06:28:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LATASHA | P8-12160 | 3 | 21.63 | 6011********0648 | 01026R | 10/10/13 |
| BAHR, AHANA | P8-10405 | 3 | 10.81 | 4121********4252 | 00898B | 10/10/13 |
| BAHR, CHAD | P8-10402 | 3 | 16.22 | 4121********4252 | 00887B | 10/10/13 |
| BAIG, MAIMUNA | P8-12151 | 3 | 37.86 | 4744********6611 | 121009 | 10/10/13 |
| BAKER, ABBY | P8-11382 | 3 | 10.81 | 5238********1412 | 001842 | 10/10/13 |
| BAKER, MATTHEW | P8-11384 | 3 | 21.63 | 5238********1412 | 001843 | 10/10/13 |
| BEESE, SARAH | P8-12311 | 3 | 16.22 | 4412********1353 | 008860 | 10/10/13 |
| BOHNERT, COREY | P8-12150 | 3 | 32.45 | 4432********6175 | 006927 | 10/10/13 |
| BOHNERT, LINDSAY | P8-12149 | 3 | 43.27 | 4432********6175 | 001684 | 10/10/13 |
| BROWN, ANGELA | P8-12145 | 3 | 32.45 | 4744********1150 | 111304 | 10/10/13 |
| CALUGAY, GIAN | P8-12819 | 3 | 10.81 | 5107********2216 | 070547 | 10/10/13 |
| CAMPISE, JOE | P8-10335 | 3 | 10.81 | 5463********1908 | 061038 | 10/10/13 |
| COHEN, JERMAINE | P8-10361 | 3 | 18.26 | 4744********2094 | 151405 | 10/10/13 |
| COONROD, DONNA | P8-11387 | 3 | 16.22 | 4412********4481 | 008956 | 10/10/13 |
| COONROD, DOUG | P8-11388 | 3 | 10.81 | 4412********4481 | 008686 | 10/10/13 |
| COONROD, LORAN | P8-11389 | 3 | 10.81 | 4412********4481 | 008860 | 10/10/13 |
| COURSON, JENNIFER | P8-12129 | 3 | 32.45 | 4271********3273 | 105057 | 10/10/13 |
| DENNIS, JUDITH | P8-12162 | 3 | 32.45 | 5467********4124 | 00867B | 10/10/13 |
| DORSEY, FREMONT | P8-12336 | 3 | 10.81 | 5407********0715 | T3956Z | 10/10/13 |
| EATON, GREG | P8-12179 | 3 | 32.45 | 4432********8792 | 006311 | 10/10/13 |
| ECHELMEIER, PATRICIA | P8-12825 | 3 | 10.81 | 6011********9382 | 01095P | 10/10/13 |
| EGAN, ALAN | P8-12804 | 3 | 21.63 | 4432********0946 | 020745 | 10/10/13 |
| FAZIO, JESSICA | P8-11348 | 3 | 10.81 | 4147********2091 | 00875D | 10/10/13 |
| GLASS, FRED | P8-11417 | 3 | 21.63 | 4432********2160 | 028286 | 10/10/13 |
| GLASS, MARY | P8-11418 | 3 | 10.81 | 4432********2160 | 020760 | 10/10/13 |
| GONZALEZ, THERESA | P8-12343 | 3 | 21.63 | 6011********8578 | 01062R | 10/10/13 |
| GRUSS, JOAN | P8-12173 | 3 | 37.86 | 5466********2656 | 01501Z | 10/10/13 |
| HACKMAN, DENNIS | P8-11402 | 3 | 10.81 | 4313********3425 | 015006 | 10/10/13 |
| HACKMAN, TRISHA | P8-12205 | 3 | 21.63 | 4313********3425 | 015003 | 10/10/13 |
| HAMRICK, JENNIFER | P8-11341 | 3 | 21.63 | 4744********6437 | 151008 | 10/10/13 |
| HAMRICK, JOHN | P8-11339 | 3 | 10.81 | 4744********6437 | 131009 | 10/10/13 |
| HARRIS, RACHEL | P8-12334 | 3 | 10.81 | 4412********2996 | 008824 | 10/10/13 |
| HELDERLE, GEMMA | P8-12816 | 3 | 10.81 | 5107********2216 | 070529 | 10/10/13 |
| HELDERLE, KENNETH | P8-12815 | 3 | 21.63 | 5107********2216 | 070550 | 10/10/13 |
| HEMBREE, JEREMY | P8-10411 | 3 | 16.22 | 4238********5904 | 368341 | 10/10/13 |
| HOFFMAN, RICHARD | P8-12155 | 3 | 32.45 | 4432********3981 | 028284 | 10/10/13 |
| HOFFMAN, STEPHANIE | P8-12152 | 3 | 32.45 | 4432********3981 | 015685 | 10/10/13 |
| JOHNSTON, LATONYA | P8-11347 | 3 | 21.63 | 4037********8166 | 600101 | 10/10/13 |
| KELLY, MADISON | P8-10332 | 3 | 10.81 | 5463********1908 | 061038 | 10/10/13 |
| KELLY, TYANNA | P8-TYANNA | 3 | 10.81 | 5463********1908 | 061039 | 10/10/13 |
| KENKEL, MEGAN | P8-12471 | 3 | 32.84 | 4238********8265 | 368342 | 10/10/13 |
| KLOTH, JENNIFER | P8-12339 | 3 | 10.81 | 4429********8804 | 021893 | 10/10/13 |
| KLOTH, MARK | P8-12338 | 3 | 21.63 | 4429********8804 | 021894 | 10/10/13 |
| KLUEFER, NICK | P8-12550 | 3 | 10.81 | 4356********6746 | 161600 | 10/10/13 |
| KOVALUK, CHARMAINE | P8-12259 | 3 | 16.22 | 4479********9070 | 010631 | 10/10/13 |
| LAFFERTY, MICHAEL | P8-12125 | 3 | 21.63 | 4429********6567 | 021893 | 10/10/13 |
| LALONDE, JESSICA | P8-10492 | 3 | 32.72 | 4412********9930 | 008728 | 10/10/13 |
| LIGHTFOOT, DEANNA | P8-10499 | 3 | 32.72 | 4736********6514 | 008755 | 10/10/13 |
| LUOMA, SARAH | P8-12126 | 3 | 48.68 | 4429********6567 | 021894 | 10/10/13 |
| MCCORKLE, JAKE | P8-10372 | 3 | 10.81 | 5146********5477 | 965697 | 10/10/13 |
| MCCORKLE, LUCY | P8-10373 | 3 | 21.63 | 5146********5477 | 965699 | 10/10/13 |
| MELTON, BEN | P8-11349 | 3 | 10.81 | 4432********2268 | 024549 | 10/10/13 |
| MELTON, TIFFANY | P8-10359A | 3 | 10.81 | 4432********2268 | 006312 | 10/10/13 |
| MENDEHALL, JENNIFER | P8-12565 | 3 | 10.81 | 4430********2525 | 003392 | 10/10/13 |
| MENDEHALL, MICHAEL | P8-12554 | 3 | 10.81 | 4430********2525 | 079341 | 10/10/13 |
| MEYERS, APRIL | P8-12557 | 3 | 10.81 | 4744********2278 | 101707 | 10/10/13 |
| MISSEY, JARETT | P8-12315 | 3 | 16.22 | 5460********9107 | 332670 | 10/10/13 |
| MOHR, KEVIN | P8-12347 | 3 | 10.81 | 4412********3862 | 008956 | 10/10/13 |
| MOHR, MARY | P8-12346 | 3 | 10.81 | 4412********3862 | 009076 | 10/10/13 |
| MOOR, DAWN | P8-11351 | 3 | 21.63 | 5588********7774 | 98267H | 10/10/13 |
| MOORE, AMANDA | P8-12318 | 3 | 32.45 | 4412********4132 | 00863A | 10/10/13 |
| MOORE, KIM | P8-11379 | 3 | 10.81 | 3772*******2007 | 128341 | 10/10/13 |
| MUNSCH, AUDREY | P8-12153 | 3 | 21.63 | 5466********6217 | T3587B | 10/10/13 |
| MUNSCH, MIKE | P8-12156 | 3 | 10.81 | 5466********6217 | T3588B | 10/10/13 |
| MYERS, JUDITH | P8-12568 | 3 | 21.63 | 5146********1432 | 965698 | 10/10/13 |
| NOE, MIKE | P8-12574 | 3 | 16.22 | 4432********7214 | 001201 | 10/10/13 |
| OCONNOR, KELSEY | P8-12161 | 3 | 43.27 | 4744********9435 | 161205 | 10/10/13 |
| OHEARN, JEREMY | P8-10426 | 3 | 10.81 | 4039********3894 | 010405 | 10/10/13 |
| OLEARY, KERRY | P8-12323 | 3 | 10.81 | 5460********9107 | 332660 | 10/10/13 |
| ORCUTT, ROBERT | P8-12544 | 3 | 10.81 | 4744********8355 | 101001 | 10/10/13 |
| PALANS, ANDY | P8-10509 | 3 | 10.81 | 6011********6836 | 01093R | 10/10/13 |
| PALANS, SHANNA | P8-10518 | 3 | 16.22 | 6011********6836 | 01057R | 10/10/13 |
| PERRY, KIM | P8-12799 | 3 | 10.81 | 4451********0657 | 806287 | 10/10/13 |
| POLAND, KATIE | P8-11352 | 3 | 10.81 | 6011********9701 | 01019R | 10/10/13 |
| RANSOM, JENNIFER | P8-12581 | 3 | 10.81 | 4147********6176 | 00851C | 10/10/13 |
| RANSOM, NEAL | P8-12578 | 3 | 21.63 | 4147********6176 | 00868C | 10/10/13 |
| RAPHAEL, AARON | P8-12146 | 3 | 13.27 | 4417********1765 | 00853C | 10/10/13 |
| RAPHAEL, ELLISSA | P8-12147 | 3 | 17.45 | 4417********1765 | 00882C | 10/10/13 |
| REINKER, TAMMY | P8-12335 | 3 | 16.22 | 4300********3513 | 010929 | 10/10/13 |
| ROWE, CASI | P8-10401 | 3 | 10.81 | 4039********8423 | 010954 | 10/10/13 |
| RUSSELL, DEANNA | P8-10438 | 3 | 32.72 | 4430********9896 | 003501 | 10/10/13 |
| SACHS, WADES | P8-12571 | 3 | 10.81 | 4313********9240 | 015083 | 10/10/13 |
| SAPUTO, CHRISTY | P8-10331 | 3 | 16.22 | 5463********1908 | 061038 | 10/10/13 |
| SARANITA, ABBY | P8-10485 | 3 | 10.81 | 4432********7420 | 021871 | 10/10/13 |
| SARANITA, SAM | P8-10484 | 3 | 10.81 | 4432********7420 | 024550 | 10/10/13 |
| SCHUCKMANN, MARGARET MADG | P8-12833 | 3 | 9.99 | 4147********8250 | 00886C | 10/10/13 |
| SEIGFREID, MATTHEW | P8-11350 | 3 | 10.81 | 5466********4423 | 81246P | 10/10/13 |
| SLOAN, BEVERLY | P8-10468 | 3 | 10.81 | 4412********9942 | 008824 | 10/10/13 |
| SLOAN, MICHAEL | P8-10465 | 3 | 10.81 | 4412********9942 | 008635 | 10/10/13 |
| SPURLOCK, JORDAN | P8-12820 | 3 | 10.81 | 4147********4656 | 00847C | 10/10/13 |
| SPURLOCK, LAUREN | P8-12817 | 3 | 21.63 | 4147********4656 | 00873C | 10/10/13 |
| STANKOVICH, MARY | P8-10588 | 3 | 21.63 | 5466********3266 | 81287Z | 10/10/13 |
| STANKOVICH, MIKE | P8-10589 | 3 | 10.81 | 5466********3266 | 81426Z | 10/10/13 |
| STOSZ, ERIK | P8-12545 | 3 | 10.81 | 4432********5834 | 009493 | 10/10/13 |
| TAPIA, ZACH | P8-11372 | 3 | 10.81 | 4147********2722 | 00902D | 10/10/13 |
| THIEME, KELSEY | P8-10504 | 3 | 10.81 | 4744********8945 | 181400 | 10/10/13 |
| TOMPKINS, NICK | P8-12592 | 3 | 21.63 | 4432********5543 | 028285 | 10/10/13 |
| TRASK, ROBERT | P8-11359 | 3 | 10.81 | 4802********8832 | 009109 | 10/10/13 |
| WAGEMANN, NATHANIEL | P8-12832 | 3 | 10.81 | 5466********7034 | 81454Z | 10/10/13 |
| WINTERS, JUSTIN | P8-12580 | 3 | 16.22 | 4744********9870 | 161700 | 10/10/13 |
| WOLLARD, CASSIDY | P8-12624 | 3 | 10.81 | 6011********6836 | 01097R | 10/10/13 |
| WRIGHT, MELISSA | P8-10566 | 3 | 21.63 | 4256********7865 | 151400 | 10/10/13 |
| YATES, ELLEN | P8-10505 | 3 | 10.81 | 5452********3044 | 00914Z | 10/10/13 |
| YATES, KIMBERLY | P8-10510 | 3 | 10.81 | 5452********3044 | 00918Z | 10/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 10.81 |
| 26 | MasterCard | 416.31 |
| 70 | Visa | 1303.81 |
| 7 | Discover | 102.72 |
| 0 | Other | 0.00 |
| 1833.65 |