| 12/10/2013 |
| 08:07:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SHERRI | P8-11956 | 3 | 10.81 | 4301********7890 | 09256C | 12/10/13 |
| ANDERSON, LATASHA | P8-12160 | 3 | 10.81 | 6011********0648 | 01097R | 12/10/13 |
| BAIG, MAIMUNA | P8-12151 | 3 | 16.22 | 4744********6611 | 180067 | 12/10/13 |
| BAKER, ABBY | P8-11382 | 3 | 10.81 | 5238********1412 | 001766 | 12/10/13 |
| BAKER, MATTHEW | P8-11384 | 3 | 21.63 | 5238********1412 | 001767 | 12/10/13 |
| BARYLSKI, KIMBERLY | P8-11741 | 3 | 43.27 | 4271********7218 | 158066 | 12/10/13 |
| BEESE, SARAH | P8-12311 | 3 | 16.22 | 4412********1353 | 093159 | 12/10/13 |
| BLOUNT, DEANA | P8-11727 | 3 | 32.45 | 5275********3909 | 190660 | 12/10/13 |
| BLOUNT, KEAVIN | P8-11726 | 3 | 32.45 | 5275********3909 | 190661 | 12/10/13 |
| BOCKSTANZ, NICK | P8-11645 | 3 | 43.27 | 4744********8309 | 150060 | 12/10/13 |
| BOHNERT, COREY | P8-12150 | 3 | 10.81 | 4432********6175 | 015972 | 12/10/13 |
| BOHNERT, LINDSAY | P8-12149 | 3 | 21.63 | 4432********6175 | 027565 | 12/10/13 |
| BROWN, ANGELA | P8-12145 | 3 | 10.81 | 4744********1150 | 140864 | 12/10/13 |
| CALUGAY, GIAN | P8-12819 | 3 | 10.81 | 5205********6887 | 060642 | 12/10/13 |
| CAMPISE, JOE | P8-10335 | 3 | 10.81 | 5463********1908 | 060642 | 12/10/13 |
| CARTER, MICHAEL | P8-12803 | 3 | 16.22 | 5291********3694 | 09234Z | 12/10/13 |
| CHAMBERS, EBONY | P8-11762 | 3 | 32.45 | 4148********6231 | 060642 | 12/10/13 |
| COOPER, CHIRAPHORN | P8-11737 | 3 | 10.81 | 4388********1269 | 09289C | 12/10/13 |
| COOPER, MERLYN | P8-11740 | 3 | 10.81 | 4388********1269 | 09247C | 12/10/13 |
| COPELAND, ARNOLD | P8-11758 | 3 | 10.81 | 4388********3423 | 09259C | 12/10/13 |
| COPELAND, JUDY | P8-11761 | 3 | 16.22 | 4388********3423 | 09290C | 12/10/13 |
| COURSON, JENNIFER | P8-12129 | 3 | 10.81 | 4271********3273 | 160089 | 12/10/13 |
| DENNIS, JUDITH | P8-12162 | 3 | 10.81 | 5467********4124 | 09299B | 12/10/13 |
| DORSEY, FREMONT | P8-12336 | 3 | 10.81 | 5407********0715 | T2725Z | 12/10/13 |
| DYE, DEBORAH | P8-11730 | 3 | 10.81 | 4432********1358 | 014894 | 12/10/13 |
| DYE, EUGENE | P8-12123 | 3 | 21.63 | 4432********1358 | 013096 | 12/10/13 |
| EATON, GREG | P8-12179 | 3 | 10.81 | 4432********8792 | 012371 | 12/10/13 |
| ECHELMEIER, PATRICIA | P8-12825 | 3 | 10.81 | 6011********9382 | 01071P | 12/10/13 |
| EGAN, ALAN | P8-12804 | 3 | 21.63 | 4432********0946 | 011516 | 12/10/13 |
| EIFERT, MOLLY | P8-11527 | 3 | 32.45 | 4429********0760 | 021641 | 12/10/13 |
| ERB, CHRISTINE | P8-11747 | 3 | 43.27 | 4031********2936 | 201855 | 12/10/13 |
| FAZIO, JESSICA | P8-11348 | 3 | 10.81 | 4147********2091 | 09290C | 12/10/13 |
| FRANK, CHRISTOPHER | P8-11961 | 3 | 10.81 | 4311********5087 | 010574 | 12/10/13 |
| GIESMANN, MIRANDA | P8-11954 | 3 | 10.81 | 5112********2983 | 027C68 | 12/10/13 |
| GLASS, FRED | P8-11417 | 3 | 21.63 | 4432********2160 | 021392 | 12/10/13 |
| GLASS, MARY | P8-11418 | 3 | 10.81 | 4432********2160 | 021395 | 12/10/13 |
| GONZALEZ, THERESA | P8-12343 | 3 | 21.63 | 6011********8578 | 01008R | 12/10/13 |
| GRUSS, JOAN | P8-11702 | 3 | 16.22 | 5466********2656 | 00561S | 12/10/13 |
| HACKMAN, DENNIS | P8-11402 | 3 | 10.81 | 4313********3425 | 005650 | 12/10/13 |
| HACKMAN, TRISHA | P8-12205 | 3 | 21.63 | 4313********3425 | 005633 | 12/10/13 |
| HAGGIN, NICK | P8-11751 | 3 | 32.45 | 5205********7497 | 060642 | 12/10/13 |
| HAMRICK, JENNIFER | P8-11341 | 3 | 21.63 | 4744********6437 | 130762 | 12/10/13 |
| HAMRICK, JOHN | P8-11339 | 3 | 10.81 | 4744********6437 | 110065 | 12/10/13 |
| HARPER, JEANIE | P8-11965 | 3 | 16.22 | 5466********9706 | 001474 | 12/10/13 |
| HARRIS, RACHEL | P8-12334 | 3 | 10.81 | 4412********2996 | 092667 | 12/10/13 |
| HELDERLE, GEMMA | P8-12816 | 3 | 10.81 | 5205********6887 | 060642 | 12/10/13 |
| HELDERLE, KENNETH | P8-12815 | 3 | 21.63 | 5205********6887 | 060642 | 12/10/13 |
| HEMBREE, JEREMY | P8-10411 | 3 | 16.22 | 4238********5904 | 055733 | 12/10/13 |
| HO, ANN | P8-11952 | 3 | 21.63 | 4718********3212 | 600160 | 12/10/13 |
| HOFFMAN, RICHARD | P8-12155 | 3 | 10.81 | 4432********3981 | 013100 | 12/10/13 |
| HOFFMAN, STEPHANIE | P8-12152 | 3 | 10.81 | 4432********3981 | 013974 | 12/10/13 |
| HOWERY, ANGELA | P8-11780 | 3 | 21.63 | 3767*******1008 | 147462 | 12/10/13 |
| JOHNSTON, LATONYA | P8-11347 | 3 | 21.63 | 4037********8166 | 600160 | 12/10/13 |
| KANNEDY, WILLIAM | P8-11875 | 3 | 10.81 | 4037********7396 | 600160 | 12/10/13 |
| KELLY, MADISON | P8-10332 | 3 | 10.81 | 5463********1908 | 060642 | 12/10/13 |
| KELLY, TYANNA | P8-TYANNA | 3 | 10.81 | 5463********1908 | 060642 | 12/10/13 |
| KENKEL, MEGAN | P8-12471 | 3 | 32.84 | 4238********8265 | 055732 | 12/10/13 |
| KLOTH, JENNIFER | P8-12339 | 3 | 10.81 | 4429********8804 | 021641 | 12/10/13 |
| KLOTH, MARK | P8-12338 | 3 | 21.63 | 4429********8804 | 021640 | 12/10/13 |
| KNOPP, JOSHUA | P8-12122 | 3 | 10.81 | 5243********1442 | 01014Z | 12/10/13 |
| KNOPP, TAMMIE | P8-12121 | 3 | 21.63 | 5243********1442 | 01014Z | 12/10/13 |
| KOHL, ALEX | P8-11746 | 3 | 10.81 | 4430********8208 | 639215 | 12/10/13 |
| KOVALUK, CHARMAINE | P8-12259 | 3 | 16.22 | 4479********9070 | 010412 | 12/10/13 |
| LAFFERTY, MICHAEL | P8-12125 | 3 | 10.81 | 4429********6567 | 021639 | 12/10/13 |
| LALONDE, JESSICA | P8-10492 | 3 | 32.72 | 4412********9930 | 092475 | 12/10/13 |
| LALONDE, TIM | P8-10480 | 3 | 21.63 | 4147********9604 | 09293C | 12/10/13 |
| LOWERY, FELICIA | P8-11763 | 3 | 43.27 | 4148********6231 | 060641 | 12/10/13 |
| LUOMA, SARAH | P8-12126 | 3 | 37.86 | 4429********6567 | 021639 | 12/10/13 |
| MACNICHOLAS, KATHY | P8-11988 | 3 | 10.81 | 5466********8730 | 00569Z | 12/10/13 |
| MAJLAT, MARIA | P8-11729 | 3 | 32.45 | 4147********1216 | 83019C | 12/10/13 |
| MCCORKLE, JAKE | P8-10372 | 3 | 10.81 | 5146********5477 | 462106 | 12/10/13 |
| MCCORKLE, LUCY | P8-10373 | 3 | 21.63 | 5146********5477 | 462107 | 12/10/13 |
| MENDEHALL, JENNIFER | P8-12565 | 3 | 10.81 | 4430********1725 | 609956 | 12/10/13 |
| MENDEHALL, MICHAEL | P8-12554 | 3 | 10.81 | 4430********1725 | 609942 | 12/10/13 |
| MEYERS, APRIL | P8-12557 | 3 | 10.81 | 4744********2278 | 130567 | 12/10/13 |
| MISENER, MASON | P8-11969 | 3 | 10.81 | 4429********6567 | 021640 | 12/10/13 |
| MISSEY, JARETT | P8-12315 | 3 | 16.22 | 5460********9107 | 230290 | 12/10/13 |
| MOHR, KEVIN | P8-12347 | 3 | 10.81 | 4412********3862 | 092475 | 12/10/13 |
| MOHR, MARY | P8-12346 | 3 | 10.81 | 4412********3862 | 092931 | 12/10/13 |
| MONDELLO, MARGUERITE | P8-11982 | 3 | 10.81 | 4429********8747 | 021640 | 12/10/13 |
| MOOR, DAWN | P8-11351 | 3 | 21.63 | 5588********7774 | 43623H | 12/10/13 |
| MOORE, KIM | P8-11379 | 3 | 10.81 | 3772*******2007 | 135924 | 12/10/13 |
| MUNSCH, AUDREY | P8-12153 | 3 | 21.63 | 5466********6217 | T9311B | 12/10/13 |
| MUNSCH, MIKE | P8-12156 | 3 | 10.81 | 5466********6217 | T9305B | 12/10/13 |
| MYERS, JUDITH | P8-12568 | 3 | 21.63 | 5146********1432 | 462104 | 12/10/13 |
| NEAL, BRIANNA | P8-11984 | 3 | 10.81 | 4429********0824 | 021641 | 12/10/13 |
| NGUYEN, TUYET | P8-11951 | 3 | 21.63 | 5459********2371 | 060643 | 12/10/13 |
| NOE, MIKE | P8-12574 | 3 | 16.22 | 4432********7214 | 012368 | 12/10/13 |
| OHEARN, JEREMY | P8-10426 | 3 | 10.81 | 4039********3894 | 010296 | 12/10/13 |
| OLEARY, KERRY | P8-12323 | 3 | 10.81 | 5460********9107 | 230310 | 12/10/13 |
| OLIVER, CLYDE | P8-11990 | 3 | 16.22 | 4704********3917 | 022004 | 12/10/13 |
| ORCUTT, ROBERT | P8-12544 | 3 | 10.81 | 4744********8355 | 170768 | 12/10/13 |
| PALANS, ANDY | P8-10509 | 3 | 10.81 | 6011********6836 | 01070R | 12/10/13 |
| PALANS, SHANNA | P8-10518 | 3 | 16.22 | 6011********6836 | 01053R | 12/10/13 |
| PHELPS, EMILY | P8-11559 | 3 | 16.22 | 4326********0061 | 060612 | 12/10/13 |
| POLAND, KATIE | P8-11352 | 3 | 10.81 | 6011********9701 | 01052R | 12/10/13 |
| PONTELLO, STEPHEN | P8-12780 | 3 | 16.22 | 4037********8448 | 600160 | 12/10/13 |
| RANSOM, JENNIFER | P8-12581 | 3 | 10.81 | 4147********6176 | 09292C | 12/10/13 |
| RANSOM, NEAL | P8-12578 | 3 | 21.63 | 4147********6176 | 09254C | 12/10/13 |
| REID, LISA | P8-11739 | 3 | 43.27 | 5424********0185 | 43498B | 12/10/13 |
| RITTER, CAMERON | P8-10445 | 3 | 21.63 | 5275********2628 | 100669 | 12/10/13 |
| ROSALES, KAYLA | P8-11953 | 3 | 21.63 | 4704********8944 | 010601 | 12/10/13 |
| ROWE, CASI | P8-10401 | 3 | 10.81 | 4039********8423 | 010613 | 12/10/13 |
| RUSSELL, DEANNA | P8-10438 | 3 | 32.72 | 4430********9896 | 639170 | 12/10/13 |
| SACHS, WADES | P8-12571 | 3 | 10.81 | 4313********9240 | 005642 | 12/10/13 |
| SAPUTO, CHRISTY | P8-10331 | 3 | 16.22 | 5463********1908 | 060641 | 12/10/13 |
| SARANITA, ABBY | P8-10485 | 3 | 10.81 | 4432********7420 | 014897 | 12/10/13 |
| SARANITA, SAM | P8-10484 | 3 | 10.81 | 4432********7420 | 002832 | 12/10/13 |
| SCHUCKMANN, MARGARET MADG | P8-12833 | 3 | 9.99 | 4147********8250 | 09257C | 12/10/13 |
| SEIGFREID, MATTHEW | P8-11350 | 3 | 10.81 | 5466********4423 | 16570P | 12/10/13 |
| SHARME, SHAY | P8-12157 | 3 | 10.30 | 4428********6880 | 007962 | 12/10/13 |
| SICKING, DOUG | P8-11955 | 3 | 16.22 | 5474********0414 | 09337C | 12/10/13 |
| SLOAN, BEVERLY | P8-11886 | 3 | 10.81 | 4412********9942 | 093033 | 12/10/13 |
| SLOAN, MICHAEL | P8-10465 | 3 | 10.81 | 4412********9942 | 092397 | 12/10/13 |
| SPURLOCK, JORDAN | P8-12820 | 3 | 10.81 | 4147********4656 | 09287C | 12/10/13 |
| SPURLOCK, LAUREN | P8-12817 | 3 | 21.63 | 4147********4656 | 09282C | 12/10/13 |
| STANKOVICH, MARY | P8-10588 | 3 | 21.63 | 5466********3266 | 16682Z | 12/10/13 |
| STANKOVICH, MIKE | P8-10589 | 3 | 10.81 | 5466********3266 | 16598Z | 12/10/13 |
| STOSZ, ERIK | P8-12545 | 3 | 10.81 | 4432********5834 | 026401 | 12/10/13 |
| STRECK, TARA | P8-11728 | 3 | 32.45 | 4271********2034 | 157156 | 12/10/13 |
| SWANSON, STEPHANIE | P8-11960 | 3 | 21.63 | 4311********5087 | 010577 | 12/10/13 |
| SWICK, KENNETH | P8-11671 | 3 | 16.22 | 4254********1908 | 002091 | 12/10/13 |
| THIEME, KELSEY | P8-10504 | 3 | 10.81 | 4744********8945 | 130769 | 12/10/13 |
| TRASK, ROBERT | P8-11359 | 3 | 10.81 | 4802********8832 | 092430 | 12/10/13 |
| VAZQUEZ, CAITLIN | P8-11750 | 3 | 43.27 | 5205********7497 | 060643 | 12/10/13 |
| WAGEMANN, NATHANIEL | P8-12832 | 3 | 10.81 | 5466********2537 | 16862Z | 12/10/13 |
| WHITELAW, MARY | P8-11991 | 3 | 10.81 | 4313********2086 | 005682 | 12/10/13 |
| WHITNEY, BRAYDEN | P8-11959 | 3 | 21.63 | 4412********5274 | 092838 | 12/10/13 |
| WILMES, STEVEN | P8-10393 | 3 | 16.22 | 5462********6575 | 015706 | 12/10/13 |
| WINGARD, TODD | P8-11574 | 3 | 43.27 | 5401********4112 | 09235P | 12/10/13 |
| WINTERS, JUSTIN | P8-12580 | 3 | 16.22 | 4744********9870 | 140169 | 12/10/13 |
| WOLLARD, CASSIDY | P8-12624 | 3 | 10.81 | 6011********6836 | 01096R | 12/10/13 |
| WRIGHT, MELISSA | P8-10566 | 3 | 21.63 | 4256********7865 | 100763 | 12/10/13 |
| YATES, ELLEN | P8-10505 | 3 | 10.81 | 5452********3044 | 09268Z | 12/10/13 |
| YATES, KIMBERLY | P8-10510 | 3 | 10.81 | 5452********3044 | 09259Z | 12/10/13 |
| Count | Card Type | Total |
| 2 | American Express | 32.44 |
| 42 | MasterCard | 762.39 |
| 84 | Visa | 1448.64 |
| 7 | Discover | 91.90 |
| 0 | Other | 0.00 |
| 2335.37 |