| 11/11/2013 |
| 08:32:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SHERRI | P8-11956 | 3 | 32.45 | 4301********7890 | 09356C | 11/11/13 |
| ALLEN, GINA | P8-11973 | 3 | 10.81 | 4432********7726 | 003631 | 11/11/13 |
| ANDERSON, LATASHA | P8-12160 | 3 | 10.81 | 6011********0648 | 01155R | 11/11/13 |
| BAHR, AHANA | P8-10405 | 3 | 10.81 | 4121********4252 | 09402B | 11/11/13 |
| BAHR, CHAD | P8-10402 | 3 | 16.22 | 4121********4252 | 09377B | 11/11/13 |
| BAIG, MAIMUNA | P8-12151 | 3 | 16.22 | 4744********6611 | 110533 | 11/11/13 |
| BAKER, ABBY | P8-11382 | 3 | 10.81 | 5238********1412 | 004971 | 11/11/13 |
| BAKER, MATTHEW | P8-11384 | 3 | 21.63 | 5238********1412 | 004970 | 11/11/13 |
| BEESE, SARAH | P8-12311 | 3 | 16.22 | 4412********1353 | 093557 | 11/11/13 |
| BOHNERT, COREY | P8-12150 | 3 | 10.81 | 4432********6175 | 007622 | 11/11/13 |
| BOHNERT, LINDSAY | P8-12149 | 3 | 21.63 | 4432********6175 | 030217 | 11/11/13 |
| BROWN, ANGELA | P8-12145 | 3 | 10.81 | 4744********1150 | 110730 | 11/11/13 |
| CALUGAY, GIAN | P8-12819 | 3 | 10.81 | 5205********6887 | 730615 | 11/11/13 |
| CAMPISE, JOE | P8-10335 | 3 | 10.81 | 5463********1908 | 060311 | 11/11/13 |
| CARTER, MICHAEL | P8-12803 | 3 | 16.22 | 5291********3694 | 09383Z | 11/11/13 |
| COHEN, JERMAINE | P8-11766 | 3 | 21.63 | 4744********2094 | 150230 | 11/11/13 |
| COONROD, DONNA | P8-11387 | 3 | 16.22 | 4412********4481 | 093938 | 11/11/13 |
| COONROD, DOUG | P8-11388 | 3 | 10.81 | 4412********4481 | 093731 | 11/11/13 |
| COONROD, LORAN | P8-11389 | 3 | 10.81 | 4412********4481 | 093557 | 11/11/13 |
| COURSON, JENNIFER | P8-12129 | 3 | 10.81 | 4271********3273 | 087080 | 11/11/13 |
| DENNIS, JUDITH | P8-12162 | 3 | 10.81 | 5467********4124 | 09351B | 11/11/13 |
| DORSEY, FREMONT | P8-12336 | 3 | 10.81 | 5407********0715 | T0755Z | 11/11/13 |
| DYE, EUGENE | P8-12123 | 3 | 21.63 | 4432********1358 | 026012 | 11/11/13 |
| EATON, GREG | P8-12179 | 3 | 10.81 | 4432********8792 | 014964 | 11/11/13 |
| ECHELMEIER, PATRICIA | P8-12825 | 3 | 10.81 | 6011********9382 | 01192P | 11/11/13 |
| EGAN, ALAN | P8-12804 | 3 | 21.63 | 4432********0946 | 000735 | 11/11/13 |
| FAZIO, JESSICA | P8-11348 | 3 | 10.81 | 4147********2091 | 09366C | 11/11/13 |
| FRANK, CHRISTOPHER | P8-11961 | 3 | 32.45 | 4311********5087 | 011691 | 11/11/13 |
| GIESMANN, MIRANDA | P8-11954 | 3 | 32.45 | 5112********2983 | 0747A3 | 11/11/13 |
| GLASS, FRED | P8-11417 | 3 | 21.63 | 4432********2160 | 026842 | 11/11/13 |
| GLASS, MARY | P8-11418 | 3 | 10.81 | 4432********2160 | 026010 | 11/11/13 |
| GONZALEZ, THERESA | P8-12343 | 3 | 21.63 | 6011********8578 | 01187R | 11/11/13 |
| GRUSS, JOAN | P8-12173 | 3 | 16.22 | 5466********2656 | 00538S | 11/11/13 |
| HACKMAN, DENNIS | P8-11402 | 3 | 10.81 | 4313********3425 | 005398 | 11/11/13 |
| HACKMAN, TRISHA | P8-12205 | 3 | 21.63 | 4313********3425 | 005340 | 11/11/13 |
| HAMRICK, JENNIFER | P8-11341 | 3 | 21.63 | 4744********6437 | 130831 | 11/11/13 |
| HAMRICK, JOHN | P8-11339 | 3 | 10.81 | 4744********6437 | 110833 | 11/11/13 |
| HARPER, JEANIE | P8-11965 | 3 | 37.86 | 5466********9706 | 001273 | 11/11/13 |
| HARRIS, RACHEL | P8-12334 | 3 | 10.81 | 4412********2996 | 093770 | 11/11/13 |
| HELDERLE, GEMMA | P8-12816 | 3 | 10.81 | 5205********6887 | 905087 | 11/11/13 |
| HELDERLE, KENNETH | P8-12815 | 3 | 21.63 | 5205********6887 | 616968 | 11/11/13 |
| HEMBREE, JEREMY | P8-10411 | 3 | 16.22 | 4238********5904 | 254808 | 11/11/13 |
| HEWKIN, STEVEN | P8-11972 | 3 | 10.81 | 4432********7726 | 009012 | 11/11/13 |
| HO, ANN | P8-11952 | 3 | 21.63 | 4718********3212 | 601130 | 11/11/13 |
| HOFFMAN, RICHARD | P8-12155 | 3 | 10.81 | 4432********3981 | 019297 | 11/11/13 |
| HOFFMAN, STEPHANIE | P8-12152 | 3 | 10.81 | 4432********3981 | 026011 | 11/11/13 |
| HOWERY, ANGELA | P8-11780 | 3 | 21.63 | 3767*******1008 | 149345 | 11/11/13 |
| JOHNSTON, LATONYA | P8-11347 | 3 | 21.63 | 4037********8166 | 601130 | 11/11/13 |
| KANNEDY, WILLIAM | P8-11875 | 3 | 32.45 | 4037********7396 | 601130 | 11/11/13 |
| KELLY, MADISON | P8-10332 | 3 | 10.81 | 5463********1908 | 060312 | 11/11/13 |
| KELLY, TYANNA | P8-TYANNA | 3 | 10.81 | 5463********1908 | 060312 | 11/11/13 |
| KENKEL, MEGAN | P8-12471 | 3 | 32.84 | 4238********8265 | 254809 | 11/11/13 |
| KLEPPER, KASSIE | P8-10360 | 3 | 7.43 | 4744********2094 | 140235 | 11/11/13 |
| KLOTH, JENNIFER | P8-12339 | 3 | 10.81 | 4429********8804 | 021443 | 11/11/13 |
| KLOTH, MARK | P8-12338 | 3 | 21.63 | 4429********8804 | 021443 | 11/11/13 |
| KLUEFER, NICK | P8-12550 | 3 | 10.81 | 4356********6746 | 160332 | 11/11/13 |
| KNOPP, JOSHUA | P8-12122 | 3 | 10.81 | 5243********1442 | 01104B | 11/11/13 |
| KNOPP, TAMMIE | P8-12121 | 3 | 21.63 | 5243********1442 | 01104B | 11/11/13 |
| KOVALUK, CHARMAINE | P8-12259 | 3 | 16.22 | 4479********9070 | 011413 | 11/11/13 |
| LAFFERTY, MICHAEL | P8-12125 | 3 | 10.81 | 4429********6567 | 021443 | 11/11/13 |
| LALONDE, JESSICA | P8-10492 | 3 | 32.72 | 4412********9930 | 093683 | 11/11/13 |
| LALONDE, TIM | P8-10480 | 3 | 21.63 | 4147********9604 | 09386C | 11/11/13 |
| LUOMA, SARAH | P8-12126 | 3 | 37.86 | 4429********6567 | 021443 | 11/11/13 |
| MACNICHOLAS, KATHY | P8-11988 | 3 | 32.45 | 5466********8730 | 00530Z | 11/11/13 |
| MCCORKLE, JAKE | P8-10372 | 3 | 10.81 | 5146********5477 | 299628 | 11/11/13 |
| MCCORKLE, LUCY | P8-10373 | 3 | 21.63 | 5146********5477 | 299627 | 11/11/13 |
| MELTON, BEN | P8-11349 | 3 | 10.81 | 4432********2268 | 028580 | 11/11/13 |
| MELTON, TIFFANY | P8-10359 | 3 | 10.81 | 4432********2268 | 028583 | 11/11/13 |
| MEYERS, APRIL | P8-12557 | 3 | 10.81 | 4744********2278 | 130539 | 11/11/13 |
| MISENER, MASON | P8-11969 | 3 | 32.45 | 4429********6567 | 021443 | 11/11/13 |
| MISSEY, JARETT | P8-12315 | 3 | 16.22 | 5460********9107 | 175520 | 11/11/13 |
| MOHR, KEVIN | P8-12347 | 3 | 10.81 | 4412********3862 | 093602 | 11/11/13 |
| MOHR, MARY | P8-12346 | 3 | 10.81 | 4412********3862 | 093464 | 11/11/13 |
| MONDELLO, MARGUERITE | P8-11982 | 3 | 32.45 | 4429********8747 | 021443 | 11/11/13 |
| MOOR, DAWN | P8-11351 | 3 | 21.63 | 5588********7774 | 87417H | 11/11/13 |
| MOORE, KIM | P8-11379 | 3 | 10.81 | 3772*******2007 | 186391 | 11/11/13 |
| MUNSCH, AUDREY | P8-12153 | 3 | 21.63 | 5466********6217 | T4830B | 11/11/13 |
| MUNSCH, MIKE | P8-12156 | 3 | 10.81 | 5466********6217 | T4826B | 11/11/13 |
| MYERS, JUDITH | P8-12568 | 3 | 21.63 | 5146********1432 | 299626 | 11/11/13 |
| NEAL, BRIANNA | P8-11984 | 3 | 32.45 | 4429********0824 | 021444 | 11/11/13 |
| NGUYEN, TUYET | P8-11951 | 3 | 21.63 | 5459********2371 | 060311 | 11/11/13 |
| NOE, MIKE | P8-12574 | 3 | 16.22 | 4432********7214 | 019885 | 11/11/13 |
| OCONNOR, KELSEY | P8-12161 | 3 | 21.63 | 4744********9435 | 140039 | 11/11/13 |
| OHEARN, JEREMY | P8-10426 | 3 | 10.81 | 4039********3894 | 011678 | 11/11/13 |
| OLEARY, KERRY | P8-12323 | 3 | 10.81 | 5460********9107 | 175500 | 11/11/13 |
| OLIVER, CLYDE | P8-11990 | 3 | 37.86 | 4704********3917 | 021793 | 11/11/13 |
| ORCUTT, ROBERT | P8-12544 | 3 | 10.81 | 4744********8355 | 170039 | 11/11/13 |
| PALANS, ANDY | P8-10509 | 3 | 10.81 | 6011********6836 | 01163R | 11/11/13 |
| PALANS, SHANNA | P8-10518 | 3 | 16.22 | 6011********6836 | 01171R | 11/11/13 |
| POLAND, KATIE | P8-11352 | 3 | 10.81 | 6011********9701 | 01153R | 11/11/13 |
| PONTELLO, STEPHEN | P8-12780 | 3 | 15.88 | 4037********8448 | 601130 | 11/11/13 |
| RANSOM, JENNIFER | P8-12581 | 3 | 10.81 | 4147********6176 | 09359C | 11/11/13 |
| RANSOM, NEAL | P8-12578 | 3 | 21.63 | 4147********6176 | 09370C | 11/11/13 |
| REINKER, TAMMY | P8-12335 | 3 | 16.22 | 4300********3513 | 011150 | 11/11/13 |
| RITTER, CAMERON | P8-10445 | 3 | 21.63 | 5275********2628 | 110138 | 11/11/13 |
| ROSALES, KAYLA | P8-11953 | 3 | 43.27 | 4704********8944 | 011914 | 11/11/13 |
| ROWE, CASI | P8-10401 | 3 | 10.81 | 4039********8423 | 011688 | 11/11/13 |
| RUSSELL, DEANNA | P8-10438 | 3 | 32.72 | 4430********9896 | 377573 | 11/11/13 |
| SACHS, WADES | P8-12571 | 3 | 10.81 | 4313********9240 | 005338 | 11/11/13 |
| SAPUTO, CHRISTY | P8-10331 | 3 | 16.22 | 5463********1908 | 060311 | 11/11/13 |
| SARANITA, ABBY | P8-10485 | 3 | 10.81 | 4432********7420 | 007622 | 11/11/13 |
| SARANITA, SAM | P8-10484 | 3 | 10.81 | 4432********7420 | 023970 | 11/11/13 |
| SCHUCKMANN, MARGARET MADG | P8-12833 | 3 | 9.99 | 4147********8250 | 09375C | 11/11/13 |
| SEIGFREID, MATTHEW | P8-11350 | 3 | 10.81 | 5466********4423 | 70030P | 11/11/13 |
| SICKING, DOUG | P8-11955 | 3 | 37.86 | 5474********0414 | 09398C | 11/11/13 |
| SLOAN, BEVERLY | P8-11886 | 3 | 10.81 | 4412********9942 | 093683 | 11/11/13 |
| SLOAN, MICHAEL | P8-10465 | 3 | 10.81 | 4412********9942 | 093857 | 11/11/13 |
| SPURLOCK, JORDAN | P8-12820 | 3 | 10.81 | 4147********4656 | 09355C | 11/11/13 |
| SPURLOCK, LAUREN | P8-12817 | 3 | 21.63 | 4147********4656 | 09367C | 11/11/13 |
| STANKOVICH, MARY | P8-10588 | 3 | 21.63 | 5466********3266 | 70099Z | 11/11/13 |
| STANKOVICH, MIKE | P8-10589 | 3 | 10.81 | 5466********3266 | 69905Z | 11/11/13 |
| STOSZ, ERIK | P8-12545 | 3 | 10.81 | 4432********5834 | 019060 | 11/11/13 |
| SWANSON, STEPHANIE | P8-11960 | 3 | 43.27 | 4311********5087 | 011686 | 11/11/13 |
| SWICK, KENNETH | P8-12180 | 3 | 37.86 | 4254********1908 | 004137 | 11/11/13 |
| TAPIA, ZACH | P8-11372 | 3 | 10.81 | 4147********2722 | 09377D | 11/11/13 |
| THIEME, KELSEY | P8-10504 | 3 | 10.81 | 4744********8945 | 190630 | 11/11/13 |
| TRASK, ROBERT | P8-11359 | 3 | 10.81 | 4802********8832 | 093728 | 11/11/13 |
| WHITELAW, MARY | P8-11991 | 3 | 32.45 | 4313********2086 | 005338 | 11/11/13 |
| WHITNEY, BRAYDEN | P8-11959 | 3 | 43.27 | 4412********5274 | 093602 | 11/11/13 |
| WHITT, JAMIE | P8-12004 | 3 | 32.45 | 4412********2463 | 093557 | 11/11/13 |
| WILMES, STEVEN | P8-10393 | 3 | 16.22 | 5462********6575 | 917036 | 11/11/13 |
| WINTERS, JUSTIN | P8-12580 | 3 | 16.22 | 4744********9870 | 140539 | 11/11/13 |
| WOLLARD, CASSIDY | P8-12624 | 3 | 10.81 | 6011********6836 | 01135R | 11/11/13 |
| WRIGHT, MELISSA | P8-10566 | 3 | 21.63 | 4256********7865 | 180537 | 11/11/13 |
| YATES, ELLEN | P8-10505 | 3 | 10.81 | 5452********3044 | 09374Z | 11/11/13 |
| YATES, KIMBERLY | P8-10510 | 3 | 10.81 | 5452********3044 | 09439Z | 11/11/13 |
| Count | Card Type | Total |
| 2 | American Express | 32.44 |
| 35 | MasterCard | 610.98 |
| 82 | Visa | 1515.78 |
| 7 | Discover | 91.90 |
| 0 | Other | 0.00 |
| 2251.10 |