08/29/2013
08:48:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLER, MELISSA SX-00027730 3 10.69 6011********5887 02914R 08/29/13
ACEVEDO, ANGIE SX-90000720 3 16.05 4495********9378 000002 08/29/13
ALBRIGHT, BARRY SX-00027448 3 21.40 4744********8364 172197 08/29/13
ALDERSON, JIMMY SX-00027180 3 10.69 4744********8237 122592 08/29/13
ALFORD, JAMES SX-00027984 3 26.75 4701********1800 029517 08/29/13
ALLOUSH, ALLISON SX-00029193 3 10.69 4737********3896 968611 08/29/13
ALTER, GRETCHEN SX-00022563 3 10.69 5466********9091 07251Z 08/29/13
AMBAR, RAPHAEL SX-00027639 3 21.40 4147********8927 07141C 08/29/13
AMIRAULT, JESSICA SX-00027661 3 26.75 4499********1773 082912 08/29/13
ANDERSON, MARK SX-90000189 3 20.30 3723*******1008 163969 08/29/13
ANDERSON, WARREN SX-00028793 3 26.75 4264********6987 025933 08/29/13
ANDORFER, CATHY SX-00026693 3 26.75 4828********7013 968634 08/29/13
ARIAS, ROBERTO SX-00013985 3 10.69 4147********4748 029115 08/29/13
ARMITAGE, LINDA SX-00027419 3 26.75 4060********2704 07282D 08/29/13
ARNALL, JOANNE SX-00026936 3 13.38 5148********9788 02986Z 08/29/13
ARNALL, JOE SX-90001077 3 10.69 4693********5949 092901 08/29/13
ATKINS, ANDREA SX-90000283 3 13.38 5109********9337 H84317 08/29/13
AVERY, GARY SX-00023269 3 21.38 5491********6252 02988T 08/29/13
BAGGS, NANCY SX-00019642 3 10.69 4744********6195 122293 08/29/13
BAIRD, SUSAN SX-00020398 3 10.69 5466********9644 02596Z 08/29/13
BANOVSKI, ANGELA SX-90000333 3 13.38 4011********6392 000262 08/29/13
BARBARITO, LISA SX-00019322 3 10.69 4737********3243 302091 08/29/13
BARKER, BRYAN SX-90000409 3 32.10 4355********0900 073095 08/29/13
BARKER, CHRIS SX-00025744 3 26.75 4432********9649 092902 08/29/13
BARTLETT, RON SX-00028754 3 21.40 4347********8679 072909 08/29/13
BECKENBACH, MARK SX-90001189 3 26.75 4888********9244 025900 08/29/13
BECTON, ELIZABETH SX-00023629 3 21.38 4147********6998 029956 08/29/13
BELISARIO, JENNIFER SX-00024922 3 21.40 4011********4660 000192 08/29/13
BELL, RICHARD SX-00024140 3 10.69 4802********8522 073593 08/29/13
BELLARD, NANCY SX-00021332 3 10.69 5466********0343 07343Z 08/29/13
BENNETT, SHERRY SX-90000566 3 53.49 4744********6140 172892 08/29/13
BENNETT, VICTORIA SX-00028346 3 13.38 5401********0684 07257B 08/29/13
BENO, SHERRI SX-00026959 3 13.38 4063********5222 359619 08/29/13
BERNDT, LISA SX-00024927 3 16.05 4356********1270 142795 08/29/13
BERNSTEIN, JESSE SX-90001078 3 32.09 4744********7720 182496 08/29/13
BIESS, MARIBETH SX-00027964 3 26.75 4120********7653 029511 08/29/13
BILLEB, SUZANNE SX-00020139 3 10.69 4704********9431 029249 08/29/13
BILLINGSLEY, KIMBERLY SX-90000432 3 32.09 4352********4806 072459 08/29/13
BISSELL, DAVID SX-90001217 3 32.09 4868********5096 07302B 08/29/13
BLOOM, RICHARD SX-90001175 3 31.03 4000********7625 629990 08/29/13
BOSCH, BRIGITTE SX-90000493 3 21.38 4011********0480 000149 08/29/13
BOWERS, RICHARD SX-00026750 3 13.38 5582********0158 07283C 08/29/13
BOYER, DAVID SX-90001154 3 10.69 3723*******1014 103306 08/29/13
BOYER, JAMES SX-90000447 3 13.38 4011********0995 002551 08/29/13
BRAVO, ROB SX-00021359 3 26.75 3715*******4008 123386 08/29/13
BREEDLOVE, ALEEN SX-90000364 3 32.10 4266********5250 07291C 08/29/13
BROOKS, TERRY SX-90001248 3 64.20 4305********1891 07319A 08/29/13
BROTMAN, LESLIE SX-00021051 3 26.75 3772*******3006 135993 08/29/13
BROWN, BRENDA SX-00020577 3 36.90 4147********1543 025931 08/29/13
BROWN, MARLEY SX-00026836 3 21.40 4356********2538 182592 08/29/13
BROWN, RICHARD SX-00027415 3 13.38 5183********1044 07251P 08/29/13
BRUDOS, JEFF SX-00022724 3 10.69 4000********6114 573178 08/29/13
BUKOSKI, BRYSON SX-90001218 3 13.38 5465********4910 002604 08/29/13
BURDETTE, TOM SX-00027071 3 13.38 4744********4324 112891 08/29/13
BURNS, JASON SX-00027174 3 32.10 4828********8013 344148 08/29/13
CAGGIANO, TOM SX-00027924 3 24.08 4060********1529 07405B 08/29/13
CALKINS, DANIEL SX-00027406 3 26.75 4000********7276 573171 08/29/13
CARRINGER, CLAIRE SX-00027896 3 10.69 4060********9728 07302B 08/29/13
CASTRANOVA, JACQUELYN SX-00026884 3 32.07 3713*******5008 146723 08/29/13
CATANIA, LOUIS SX-00026917 3 26.75 5524********2766 07433Z 08/29/13
CATULLO, MARK SX-90001114 3 26.75 5424********6490 714202 08/29/13
CHAPMAN, RACHELLE SX-90000248 3 13.38 3713*******3004 111583 08/29/13
CHIUMENTO, LAURA SX-00028117 3 10.69 4356********3370 162496 08/29/13
CHIUMENTO, MATT SX-00020269 3 30.69 4356********9569 162598 08/29/13
CHRISTMAN, JENNY SX-00026336 3 16.05 4000********2356 629986 08/29/13
CIRILLO, PHYLLIS SX-00026887 3 10.69 4226********4749 07261C 08/29/13
CIUPAK, BROOKE SX-00028987 3 21.40 4432********3973 092905 08/29/13
CLARK, JOYCE SX-00025945 3 18.73 3772*******1014 188331 08/29/13
CLARK, MEGAN SX-00027256 3 13.38 4254********0730 092527 08/29/13
CLARKE, ROBERT SX-00021714 3 26.75 4313********7780 025956 08/29/13
COGBURN, WILLIAM SX-00022876 3 21.38 4888********6895 025924 08/29/13
COGDILL, MICHAEL SX-00028055 3 13.38 4011********4930 003806 08/29/13
COLLINS, JASON SX-90000346 3 26.75 4432********6009 092911 08/29/13
COOK, WILLIAM SX-00023617 3 10.69 3737*******3006 186286 08/29/13
CORCORAN, DANA SX-00024904 3 16.05 5466********8211 T9498B 08/29/13
COTTRELL, BETH SX-00019885 3 26.75 3725*******2015 149620 08/29/13
COX, JEREMY SX-00020268 3 10.69 3797*******1009 175356 08/29/13
CRADDOCK, KELLY SX-00028219 3 26.75 4312********1913 029804 08/29/13
CRAFTON, CHRIS SX-00022757 3 10.69 4356********4313 192293 08/29/13
CRAIN, EVERETT SX-00021744 3 10.69 4266********2777 07177B 08/29/13
CRAVEN, RICHARD SX-90000226 3 26.75 3717*******3021 142606 08/29/13
CRIBB, DUANE SX-00026914 3 26.75 4011********5429 000645 08/29/13
CRIBBS, JENNIFER SX-00029062 3 21.40 4011********7393 000480 08/29/13
CULLEN, CAROL SX-00020129 3 21.38 4147********9655 07313C 08/29/13
CUMBERLAND, KAREN SX-90001099 3 21.39 4432********1207 092907 08/29/13
CUMMINGS, AMY SX-00027868 3 10.69 5401********5257 07343T 08/29/13
CURY, JAMES SX-00021046 3 53.50 4888********1952 025998 08/29/13
DALCERO, SUSAN SX-00028911 3 21.40 4616********3840 90949C 08/29/13
DALY, VANESSA SX-90001153 3 26.75 4828********5045 891626 08/29/13
DAVID, BRENDA SX-00027167 3 13.38 4737********0100 850159 08/29/13
DAVIDSON, PAUL SX-00003203 3 10.69 5466********4503 07293P 08/29/13
DAVIDSON, SUSAN SX-90000751 3 26.75 4465********3822 029432 08/29/13
DAVIS, AMANDA SX-00024476 3 26.75 4000********5934 864746 08/29/13
DAVIS, MARGARET SX-00028632 3 26.75 4266********4136 07087C 08/29/13
DAVIS, NICOLE SX-00027374 3 13.38 4737********2581 238367 08/29/13
DEAN, BRIAN SX-00027992 3 10.69 5466********7488 52311Z 08/29/13
DEHM, DENZEL SX-00025233 3 16.05 4495********1339 000102 08/29/13
DEIGHAN, DONNA SX-00024879 3 26.75 5291********0962 07400Z 08/29/13
DESHMUKH, KETAN SX-00028427 3 32.09 5465********3375 005421 08/29/13
DESMIDT, DAVID SX-00026862 3 26.75 4011********8722 480909 08/29/13
DIAZ, CHRIS SX-00017869 3 10.69 3725*******1005 119197 08/29/13
DIETZ, BROOKE SX-00027188 3 26.75 4011********6409 000147 08/29/13
DILLON, JACQUELYN SX-00029069 3 58.81 4432********3137 092905 08/29/13
DOHERTY, KEITH SX-00027614 3 32.09 3725*******1000 131749 08/29/13
DONOVAN, BILL SX-90000303 3 16.05 3797*******1009 123480 08/29/13
DOWNS, BRITTANY SX-90000410 3 13.38 5319********3705 603588 08/29/13
DOYLE, CHRISTIAN SX-00027455 3 10.69 4432********8671 092909 08/29/13
DRAKE, PATRICIA SX-00022760 3 16.05 5523********3715 07360Z 08/29/13
DUGGER, JAMES SX-90001272 3 13.38 4313********4355 025987 08/29/13
DUNN, LYNDZEE SX-00027890 3 31.40 4356********0958 142698 08/29/13
DUSS, CHARLES SX-00028010 3 21.40 3767*******1009 155571 08/29/13
DUSS, DAWN SX-00020423 3 21.40 3767*******1009 162924 08/29/13
EDWARDS, ANDREW SX-00028296 3 26.75 4432********1315 092910 08/29/13
EDWARDS, RHONDA SX-90000785 3 24.06 3717*******3009 106011 08/29/13
EMERY, CONNIE SX-00023235 3 21.38 5491********5684 02940Z 08/29/13
ENGMANN, RODOLFO SX-00028563 3 26.75 4147********5450 07379D 08/29/13
ERO, EILEEN SX-90001180 3 32.09 4737********9723 344157 08/29/13
ESPOSITO, LUCINDA SX-00012639 3 13.38 3725*******2009 186429 08/29/13
ESTES JR., W. DAVID SX-00013577 3 26.75 4003********7385 07254D 08/29/13
EVENS, AARON SX-00022739 3 26.75 4294********9862 064128 08/29/13
FAJARDO, DARLYN SX-00027693 3 16.05 4432********6822 092906 08/29/13
FANNIN, MEGAN SX-00026845 3 10.69 4432********9130 092911 08/29/13
FANTON, WALT SX-00025134 3 10.69 4060********6982 07293B 08/29/13
FARNSWORTH, BILL SX-00026057 3 26.75 5420********9097 02915P 08/29/13
FEINS-SNOW, KIM SX-00019052 3 21.40 4003********9394 07080C 08/29/13
FELICE, RAY SX-00000371 3 42.76 4147********5027 07229D 08/29/13
FIELDER, SHANNON SX-90000749 3 32.09 4744********0654 142896 08/29/13
FIELDS, DEBORAH SX-00024303 3 21.38 4081********1887 07194C 08/29/13
FINK, KENNETH SX-00026828 3 26.75 5466********2177 02598Z 08/29/13
FISCHER, DALE SX-00021050 3 26.75 4744********7128 132399 08/29/13
FISHER, BRAD SX-90000723 3 26.75 4744********5396 122794 08/29/13
FLETCHER, CARRIE SX-00025291 3 37.43 4432********1420 092911 08/29/13
FLETCHER, JO ANNA SX-00026759 3 21.39 4432********7013 092905 08/29/13
FOGLTON, DANIEL SX-90001053 3 69.55 3725*******6006 142666 08/29/13
FORD, KIMBERLY SX-00026227 3 16.05 4356********7509 142391 08/29/13
FOREMAN, JAYNE SX-00026792 3 32.09 4011********3007 000366 08/29/13
FOREMAN, JENNIFER SX-00027691 3 12.50 4744********9981 112195 08/29/13
FORRESTEL, TERESA SX-00028964 3 26.75 4081********4815 520166 08/29/13
FORTUNE, DESIREE SX-00028062 3 26.75 4063********1336 629983 08/29/13
FOX, J DANIEL SX-00025497 3 26.75 4356********4572 192391 08/29/13
FOX, MARALEE SX-00024507 3 16.05 4744********3736 132392 08/29/13
FOX, RACHEL SX-90001235 3 10.69 4432********7496 092905 08/29/13
FOX, STEVEN SX-00022690 3 26.75 4356********2496 152192 08/29/13
FROIO, SAM SX-00021326 3 10.69 4147********8544 07204C 08/29/13
GAGLIONE, LORI SX-90000653 3 58.85 4802********0343 073242 08/29/13
GAGLIONE, LORRAINE SX-00020261 3 10.69 6011********7389 02919R 08/29/13
GAGLIONE-PAPILE, LYNN SX-90000462 3 13.38 4737********0243 342846 08/29/13
GANT, GREGORY SX-00017793 3 26.75 4060********9866 07339B 08/29/13
GARCIA, JOSE SX-90001187 3 26.75 4744********8612 132698 08/29/13
GARRARD, LAN SX-00025001 3 26.75 4744********0671 142192 08/29/13
GAUTREAUX, RAMONITA SX-90000388 3 26.75 4000********6608 769434 08/29/13
GEORGE, AUSTIN SX-90001089 3 26.75 4744********7170 172794 08/29/13
GERARD, MELINDA SX-00023178 3 21.38 5524********7698 07154P 08/29/13
GERRETY, PAUL SX-00028342 3 10.69 4011********8798 000118 08/29/13
GHELERTER, VANESSA SX-00020216 3 58.81 4246********2888 07158G 08/29/13
GIBBS, JAIME SX-90001251 3 42.80 3713*******3001 162062 08/29/13
GILLESPIE, MICHAEL SX-00020305 3 10.69 5465********3685 007971 08/29/13
GLAWE, STEPHANIE SX-00029059 3 13.38 6011********7297 02914R 08/29/13
GODFREY, KATHLEEN SX-90001131 3 10.69 4000********5453 769432 08/29/13
GORDON, DEB SX-90000256 3 26.75 3769*******6535 401029 08/29/13
GRADY, JULIE SX-00023287 3 10.69 4356********8396 102893 08/29/13
GREEN, KATHERINE SX-00023072 3 26.75 4011********2178 001378 08/29/13
GREENWALD, JEANNE SX-00022843 3 26.75 4147********5293 809292 08/29/13
GRIFFIN, SUSAN SX-00020184 3 10.69 4185********8322 07246B 08/29/13
GRIMM, DAVID SX-00029185 3 10.69 4432********4110 092904 08/29/13
GRINDLE, STEPHEN SX-90000322 3 26.75 4254********3930 035368 08/29/13
GRUBE, ROBERT SX-90000586 3 26.75 3782*******2002 176257 08/29/13
GRUBER, DAVID SX-00027083 3 26.75 4432********3179 092903 08/29/13
GUNN, SUSAN SX-00022499 3 10.69 3713*******6008 178078 08/29/13
GUTHRIE, WILLIAM SX-90001169 3 32.09 4744********0347 192696 08/29/13
GUY, JEFFREY SX-00025159 3 13.38 4631********2705 512834 08/29/13
HAAS, KIMBERLY SX-00020737 3 10.69 4828********1016 850168 08/29/13
HAAS, MIKE SX-90000601 3 25.68 4828********1016 935012 08/29/13
HALL, BARBARA SX-00025443 3 26.75 4632********3035 192397 08/29/13
HALL, HAYWARD SX-00028710 3 10.69 4226********8595 07385C 08/29/13
HALL, LINDA SX-90000190 3 26.75 4313********5264 025981 08/29/13
HALL, RAISSA SX-00023488 3 10.69 4356********8938 122699 08/29/13
HAMILTON, KATHY SX-00024527 3 26.75 4744********2261 152792 08/29/13
HAMMONDS, SHARON SX-90000507 3 32.09 4432********9254 092904 08/29/13
HANNA, CHRISTINE SX-00027191 3 13.38 4744********1517 182295 08/29/13
HANNA, JOHN SX-90000461 3 32.09 4737********1436 000429 08/29/13
HANSEN, BONNIE SX-00026870 3 21.38 3727*******3004 108340 08/29/13
HAPSIS, GUST SX-00022528 3 10.69 4765********2692 143320 08/29/13
HARDING, ROBERT SX-00024032 3 16.05 4495********4430 000198 08/29/13
HARMS, JASON SX-90000487 3 10.69 4631********6158 512828 08/29/13
HARPER, SHEILA SX-00027943 3 53.50 4828********6039 971259 08/29/13
HARRIS, DONALD SX-00027830 3 21.38 5424********7285 70611P 08/29/13
HARRIS, ERIC SX-00026820 3 10.69 3797*******1010 141843 08/29/13
HARTFORD, EMILY SX-00027726 3 13.38 4465********2777 029773 08/29/13
HATCHER, KAT SX-00023076 3 10.69 4862********7727 07189A 08/29/13
HAYWOOD, JIM SX-00004625 3 44.94 4701********3086 029344 08/29/13
HEALY, MARIA SX-00027084 3 32.09 5528********7273 073965 08/29/13
HERZIG, NAN SX-00013848 3 25.68 4313********4490 025918 08/29/13
HEYMAN, TAD SX-00021007 3 31.39 4313********3863 025926 08/29/13
HICKEY, MICHAEL SX-90001038 3 26.75 4432********2297 092906 08/29/13
HINCHEE, DEBBIE SX-00027452 3 13.38 4301********7695 029931 08/29/13
HINDER, PAUL SX-00024937 3 10.69 4003********6404 07258G 08/29/13
HINES, CHERI SX-90001178 3 32.09 4828********8011 302093 08/29/13
HINES, NICOLE SX-00028092 3 10.69 4828********7026 345208 08/29/13
HOBBING, NICK SX-90001276 3 10.69 3734*******3006 180152 08/29/13
HOGGARD, SUSAN SX-00021573 3 10.69 4739********1208 410875 08/29/13
HOOD, TERRY SX-00020708 3 32.07 4397********0436 07417C 08/29/13
HOSTETTER, LAURA SX-00028989 3 21.40 3772*******1005 187187 08/29/13
HOULD, LINDA SX-00012777 3 26.75 3727*******2042 104820 08/29/13
HOWE, KATHY SX-00024626 3 32.09 3747*******8618 965290 08/29/13
HURST, SHANE SX-00027698 3 10.69 4432********6137 092910 08/29/13
IUHAS, ECATERINA SX-00026946 3 13.38 4802********5961 072270 08/29/13
JACKSON, ERIC SX-00018889 3 37.46 3782*******6014 130708 08/29/13
JACOBSON, ELI SX-00028999 3 32.09 4060********5973 07286B 08/29/13
JOHNSON, BRIAN SX-90000427 3 10.69 4081********4430 512819 08/29/13
JOHNSON, LOUISE SX-00025027 3 12.50 4388********4061 07379D 08/29/13
JOHNSON, ROBERT SX-00024630 3 13.38 4388********4061 07144D 08/29/13
JOLLY, RAJESH SX-00027834 3 10.69 3725*******1002 161816 08/29/13
JONES, CAROLE SX-00029135 3 26.75 4430********3277 995205 08/29/13
KAHLE, ROBERT SX-00027097 3 26.75 4417********9145 07235C 08/29/13
KANE, JOAN SX-00028731 3 26.75 3767*******1007 107792 08/29/13
KASPAR, BRYCE SX-00024357 3 10.69 4147********4869 07115D 08/29/13
KAVANAUGH, KEVIN SX-00021404 3 10.69 3715*******3003 176914 08/29/13
KEITH, LOUIS SX-90000177 3 10.69 5491********6476 02942P 08/29/13
KEMP, LOUIS SX-00021370 3 10.69 5401********0684 07400B 08/29/13
KESKINEN, VERN SX-90001190 3 26.75 5291********7983 07249P 08/29/13
KIMBALL, ARTHUR SX-00012775 3 26.75 5396********1119 70792P 08/29/13
KIMMEL, DIANA SX-00028048 3 37.45 5466********8166 67428P 08/29/13
KING, JANEY SX-90000083 3 26.75 3717*******3003 145261 08/29/13
KINNUNEN, AMY SX-00027514 3 10.69 4356********4507 112499 08/29/13
KIRK, BOB SX-00025332 3 48.15 4432********3539 092911 08/29/13
KLAG, JEFF SX-00028581 3 42.76 3727*******3009 165788 08/29/13
KLING, JEN SX-00022564 3 32.10 4765********9249 143324 08/29/13
KRISTEN, JEFFREY SX-90000223 3 26.75 4425********1827 029961 08/29/13
KUPPERMAN, GREG SX-00020051 3 10.69 4271********9364 071105 08/29/13
KUZIA, CHESTER SX-00028043 3 21.40 4703********8014 029863 08/29/13
KUZNIA, ANTON SX-00020452 3 26.75 5467********7556 07185Z 08/29/13
LACEY, LYNN SX-00026675 3 26.75 4744********5962 162593 08/29/13
LAFERRIERE, BYRON SX-00027285 3 13.38 5576********8839 003822 08/29/13
LAMBERT, JOSHUA SX-90000366 3 13.38 4833********0121 H97311 08/29/13
LAMBERT, MICHAEL SX-90000707 3 32.09 4815********5882 182198 08/29/13
LAMBERT, SHANNON SX-00026866 3 21.40 4631********6471 520183 08/29/13
LANAHAN, PATRICK SX-00004362 3 16.05 4147********5183 029163 08/29/13
LANGDON, NICK SX-00026922 3 10.69 4744********1119 122091 08/29/13
LANZETTA, MARLENE SX-00023849 3 21.40 4003********3910 07119B 08/29/13
LARKIN, ALEX SX-00025925 3 10.69 5491********0690 02932Z 08/29/13
LAYSON, PETER SX-90000137 3 37.45 4355********4620 062047 08/29/13
LEAHY, J.R. SX-00027453 3 26.75 4744********7217 112593 08/29/13
LEBEDEV, GALINA SX-90001017 3 26.75 3747*******5126 925291 08/29/13
LEDONNE, CASSANDRA SX-90000435 3 16.05 4737********1842 851257 08/29/13
LEINENWEBER, GEORGE SX-00024650 3 10.69 4888********2599 025985 08/29/13
LEMASTER, CECILIA SX-90000116 3 13.38 4011********5316 001928 08/29/13
LEMASTER, IAN SX-90001296 3 32.09 4011********8311 001927 08/29/13
LEVY, AMY SX-00028606 3 26.75 3725*******2019 190615 08/29/13
LEWIS, ARLIN SX-00029066 3 26.75 4888********7030 025958 08/29/13
LEYLAND, MELISSA SX-00023228 3 13.38 4011********4450 003934 08/29/13
LIKE, JOSH SX-00026975 3 26.75 5523********6874 T09497 08/29/13
LINGER, DAVID SX-90000111 3 10.69 4128********9432 68145C 08/29/13
LINGER, MARY SX-00023633 3 10.69 3772*******1000 182877 08/29/13
LINWICK, ROBERT SX-00024870 3 10.69 3723*******3006 127487 08/29/13
LOFTIS, PATTI SX-00029064 3 32.09 3725*******2001 143435 08/29/13
LOTT, ERNEST SX-00023865 3 26.75 5466********2527 69291Z 08/29/13
LOVE, J.W. SX-90000499 3 10.69 3797*******1017 166474 08/29/13
LUDWINSKI, BETH SX-90000782 3 26.75 4356********0091 112790 08/29/13
LUMBY, BOB SX-00027773 3 21.40 4388********3069 07371C 08/29/13
MACDONALD, JUDY SX-00025080 3 21.40 4744********1480 192897 08/29/13
MACKENDREE, MICHAEL SX-00028589 3 13.38 4465********4924 029217 08/29/13
MADSEN, JAN SX-00022442 3 26.75 3772*******2003 164854 08/29/13
MALLOY, DOROTHY SX-00028265 3 13.38 5108********8765 599896 08/29/13
MANGANI, MATTHEW SX-00027945 3 10.69 4432********2610 092910 08/29/13
MARCO, DAVID SX-00025265 3 21.38 3725*******6002 117739 08/29/13
MARTIN, CHAD SX-00026960 3 13.38 5490********0769 02591Z 08/29/13
MARTIN, MELANIE SX-00027580 3 13.38 4631********2046 512827 08/29/13
MARTIN, TOM SX-00028918 3 13.38 5466********6552 07189Z 08/29/13
MATTIS, PAMELA SX-00021457 3 10.69 4037********3984 809292 08/29/13
MCALPINE, MONICA SX-00027162 3 26.75 4011********4078 480926 08/29/13
MCAVITY, EMILY SX-90000716 3 21.40 4355********9687 062065 08/29/13
MCCLEOD, SHANTE SX-00028677 3 10.69 4765********2729 143322 08/29/13
MCCLURE, JAMES SX-00024600 3 10.69 3724*******7001 121162 08/29/13
MCDONALD, EUGENE SX-90000156 3 29.43 4011********6086 000141 08/29/13
MCDOUGAL, RYAN SX-00026563 3 26.75 4707********5946 07326C 08/29/13
MCGEE, DAVID SX-00022269 3 10.69 4744********3360 132793 08/29/13
MCGOUGH, LAURA SX-00020128 3 32.07 4888********0894 025934 08/29/13
MCHAN, JANA SX-00028833 3 26.75 4011********1709 480918 08/29/13
MCKANNA, SHAUN SX-90001275 3 32.09 4744********7413 102094 08/29/13
MCMANUS, LYNN SX-00025317 3 37.45 3713*******1002 107177 08/29/13
MCRAE, DENISE SX-00023971 3 10.69 3717*******1008 105175 08/29/13
MCTAW, FAYE SX-90001146 3 21.38 4495********5074 000309 08/29/13
MEDLEY, RACHEL SX-00026736 3 21.40 4701********9913 029352 08/29/13
MEEKS, MANDY SX-00026941 3 10.69 4828********1019 042315 08/29/13
MEIXEL, GLORIA SX-00027078 3 13.38 4011********5294 000167 08/29/13
MELLINGER, DANIA SX-00025397 3 26.75 4828********7014 387152 08/29/13
MENCK, NATALIE SX-00027065 3 26.75 3797*******1007 115453 08/29/13
MEYER, CARMEN SX-00027981 3 26.75 4432********5690 092908 08/29/13
MICOLUCCI, VIC SX-00028221 3 26.75 4266********5626 07204B 08/29/13
MIDDLETON, SHARON SX-00029082 3 21.38 4011********1081 000174 08/29/13
MILLER, KRISTYN SX-00027130 3 26.75 4264********5997 025919 08/29/13
MILLER, SHANNON SX-90000636 3 13.38 4631********5244 512831 08/29/13
MILLER, SUSAN SX-00027358 3 26.75 5491********6085 02924P 08/29/13
MITCHELL, SUMMER SX-00019086 3 26.75 4432********3185 092907 08/29/13
MITRICK, JOE SX-00001576 3 21.38 4147********7249 07389D 08/29/13
MONAC, JASON SX-00027778 3 26.75 4495********2883 000324 08/29/13
MONTGOMERY, JOSHUA SX-00025207 3 32.09 3713*******2000 149841 08/29/13
MONTGOMERY, RYAN SX-90001068 3 16.05 4432********4558 092901 08/29/13
MOORE, LAURIE SX-00027933 3 64.17 5465********4253 003834 08/29/13
MORALES, YVETTE SX-90000025 3 13.38 4495********9194 000328 08/29/13
MORELLO, JOHN SX-00026088 3 21.39 3743*******6809 817047 08/29/13
MUELLER, MELISSA SX-00027410 3 13.38 6011********8823 02929R 08/29/13
MUNTEAN, STEVE SX-00027806 3 32.10 3767*******2002 109323 08/29/13
MURASKI, MICHAEL SX-00026888 3 10.69 4495********7437 000333 08/29/13
MURRAY, DEREK SX-00026013 3 26.75 5466********1173 02596Z 08/29/13
MYERS, PATRICIA SX-00020197 3 16.05 4744********6993 142897 08/29/13
NAPIER, ELAINE SX-90001285 3 26.75 5576********1719 009650 08/29/13
NARUSAS, VICTOR SX-00026933 3 32.07 4081********0677 520192 08/29/13
NEAPOLITAN, MARY SX-00027500 3 13.38 4270********3168 034154 08/29/13
NELLIS, LYNSEY SX-00013632 3 10.69 5291********4295 07123B 08/29/13
NELSON, JASON SX-00028994 3 53.50 4432********0396 092906 08/29/13
NETTLES, STEPHANIE SX-90000287 3 13.38 4737********9829 935006 08/29/13
NEWMAN, GARY SX-00024291 3 21.38 5466********5922 02593Z 08/29/13
NEYBURSKY, ERICA SX-00018058 3 10.69 4254********2422 035329 08/29/13
NICHOLS, CHARLES SX-90000128 3 21.38 4313********1499 025906 08/29/13
NICHOLSON, LISA SX-00028676 3 10.69 3772*******3012 108400 08/29/13
NICHOLSON, TIM SX-00029109 3 10.69 4388********3347 07405C 08/29/13
NITSCHKE, KARLA SX-90001200 3 32.09 4063********2058 147393 08/29/13
NOE, ANGELA SX-00026826 3 13.38 4060********7746 07333B 08/29/13
NOREN, BJORN SX-90001288 3 44.94 4701********3129 029428 08/29/13
NORTON, STAN SX-00026716 3 21.38 3728*******2012 177138 08/29/13
NOVAK, EMILY SX-00023682 3 21.39 5576********8252 002220 08/29/13
NUTTER, JOAN SX-90000026 3 13.38 4744********6587 122698 08/29/13
O CONOR, JOE SX-90000721 3 10.69 6011********9935 02980Q 08/29/13
OAKLEY, THOMAS SX-00024025 3 10.69 4495********1973 000355 08/29/13
OGDEN, BRETT SX-00025432 3 13.38 4355********2745 062101 08/29/13
OHNSMAN, DOUG SX-90000726 3 21.38 5424********8587 69930P 08/29/13
OLAN, MICHAEL SX-90000756 3 26.75 4737********7136 000471 08/29/13
OLIVA, JOEL SX-90001161 3 37.44 4744********4580 152491 08/29/13
OLIVIERI, AMY SX-00025625 3 13.38 6011********8015 02930B 08/29/13
OLOFSSON, BENGT SX-00027948 3 21.38 6011********7862 02948B 08/29/13
OWENS, SARAH SX-00026119 3 21.40 4828********6027 000438 08/29/13
OXLEY, JEFF SX-00022253 3 26.75 4432********2784 092910 08/29/13
PAPILE, DOUG SX-90000342 3 13.38 4063********3076 573190 08/29/13
PARK, STEPHEN SX-00026943 3 40.13 5491********5571 02999P 08/29/13
PARKER, JACQUELINE SX-00022300 3 26.75 5178********7622 07169Z 08/29/13
PARTLAN, KIRSTEN SX-00022278 3 25.68 4744********8078 102894 08/29/13
PATTERSON, BONITA SX-00027575 3 13.38 4703********4596 029261 08/29/13
PEARSON, MARIAN SX-00023753 3 16.05 6011********7974 02973R 08/29/13
PECHONICK, JOHN SX-90001284 3 10.69 4888********6246 025980 08/29/13
PECHONICK, KEITH- ANN SX-90000568 3 10.69 5490********1205 02597Z 08/29/13
PEEK, CONWAY SX-00020443 3 26.75 4266********1764 07124C 08/29/13
PEEK, JAKE SX-00021788 3 10.69 4313********3244 025994 08/29/13
PENALBA, EMERSON SX-00026781 3 13.38 4000********2387 359590 08/29/13
PENDLETON, AMANDA SX-00023482 3 10.69 4011********0242 000189 08/29/13
PENDLETON, PATRICIA SX-00029159 3 26.75 5466********4465 68665Z 08/29/13
PEREZ, SHANE SX-00026931 3 10.69 4355********7805 071144 08/29/13
PERRI, RYAN SX-90000061 3 58.85 3772*******1001 147299 08/29/13
PETERSON, WENDY SX-00022729 3 21.38 4247********6867 000381 08/29/13
PICKETT, DAVID SX-90000405 3 32.07 3782*******2017 184394 08/29/13
PIMIENTA, VANESSA SX-90000542 3 21.38 4266********2662 07275B 08/29/13
PISCITELLI, STEPHEN SX-00005645 3 21.38 5491********5719 70292P 08/29/13
PLATAS, DANA SX-90000006 3 13.38 5576********2485 000706 08/29/13
POPE, MIKE SX-00028269 3 10.69 4356********8960 172090 08/29/13
POTTER, HOLLIE SX-00025870 3 16.05 4432********7104 092910 08/29/13
POWELL JR., ALVIE SX-00019638 3 21.40 5407********4472 029945 08/29/13
PUGH, DEBBIE SX-00183312 3 10.69 4737********1056 850180 08/29/13
QUINTAL, JUSTIN SX-00027144 3 26.75 4737********1018 000460 08/29/13
RAINER, JOSHUA SX-90001063 3 32.09 4000********7852 147427 08/29/13
RAY, DONNIE SX-90001093 3 32.09 4011********2444 480931 08/29/13
REARDON, KENNETH SX-90000244 3 10.69 4313********2762 025970 08/29/13
RECUPITO, PATRICIA SX-00026765 3 10.69 5401********7435 07167P 08/29/13
REEP, HALEY SX-00022392 3 10.69 4701********7401 029196 08/29/13
REICHARD, WAYNE SX-00027200 3 13.38 4266********7889 07288B 08/29/13
REIS, ALLISON SX-00026763 3 13.38 4744********2327 112991 08/29/13
RENFRO, LINDSEY SX-90000400 3 26.75 5465********1522 002223 08/29/13
REYNOLDS, CAROL SX-00022898 3 10.69 3732*******3002 107113 08/29/13
RICHARDS, STEVE SX-00026885 3 42.78 5528********2186 07197G 08/29/13
RICHMOND, JODI SX-90000735 3 16.05 4737********6551 387700 08/29/13
ROBERTS, BRETT SX-90000741 3 10.69 4063********2936 573185 08/29/13
ROBERTS, CORI SX-90000365 3 13.38 4060********5737 07258B 08/29/13
ROBINSON, JOHN SX-00027774 3 26.75 4737********2684 345200 08/29/13
ROGERS, CATHERINE SX-90000767 3 26.75 4744********5366 152094 08/29/13
ROMERO, MONICA SX-90000044 3 26.75 3717*******1012 186441 08/29/13
ROOBIN, TODD SX-00024629 3 32.10 3725*******1007 186124 08/29/13
ROWLAND, JENNIFER SX-00027518 3 21.40 4815********7264 182595 08/29/13
ROZIER, CHIP SX-00019029 3 25.42 5466********1298 67915Z 08/29/13
RYAN, JOSEPH SX-00022901 3 40.13 5576********7904 002596 08/29/13
SAITTA, LAURA SX-00027439 3 26.75 5466********5414 07207Z 08/29/13
SANTARONE, JIM SX-00001468 3 26.75 4701********4861 029032 08/29/13
SANTOS, REYMONN SX-00028033 3 13.38 4432********8689 092910 08/29/13
SATERNUS, SHARON SX-00026794 3 13.38 4011********9329 007495 08/29/13
SAYAR, GEORGE SX-90000280 3 26.75 4356********3712 07281G 08/29/13
SCARBOROUGH, AARON SX-00026937 3 26.75 5152********9097 034151 08/29/13
SCHLOMER, MATT SX-00027652 3 26.75 4737********4456 042334 08/29/13
SCHROEDER, ELIZABETH SX-00023263 3 18.73 4147********7989 07350C 08/29/13
SCHULER, CHRISTIN SX-90000347 3 26.75 4356********7719 112891 08/29/13
SCHUMAN, BARBARA SX-00028084 3 10.69 4060********1767 07209C 08/29/13
SCHWORER, DOUG SX-00027697 3 25.00 3767*******1006 174491 08/29/13
SCOTT, CHUCK SX-00023672 3 42.76 4432********0906 092910 08/29/13
SCOTT, ERIKA SX-00027733 3 26.75 4631********0714 520180 08/29/13
SCOTT, JACOB SX-00025544 3 16.05 5152********7735 034144 08/29/13
SCOTT, PATRICIA SX-00021041 3 32.10 6011********0108 02980Q 08/29/13
SCOTT, SHARI SX-90000615 3 13.38 4266********1289 07353B 08/29/13
SERNA, JOE SX-00022708 3 10.69 4356********8825 122694 08/29/13
SHADDEN, BETH SX-00024143 3 21.39 6011********8352 02944R 08/29/13
SHATTUCK, DOUG SX-00026518 3 26.75 4011********9299 480910 08/29/13
SHAW, BARRY SX-00020757 3 10.69 5490********7565 02594Z 08/29/13
SHEIKH-ALI, MAE SX-00022331 3 10.69 3723*******1003 108950 08/29/13
SHEKLIN, JUDY SX-00020639 3 26.75 4264********4098 025959 08/29/13
SHELDON, BEN SX-90000269 3 13.38 4147********5296 07300D 08/29/13
SHEPHERD, JERRY SX-90000593 3 26.75 4765********8849 143321 08/29/13
SHEPPARD, ALEX SX-00025255 3 26.75 4833********4160 042909 08/29/13
SHEPPARD, MICHAEL SX-00027203 3 13.38 4011********9715 009117 08/29/13
SHEPPARD, PAM SX-00022823 3 26.75 4432********9130 092909 08/29/13
SHIMP, ROY SX-00024901 3 26.75 4704********1051 029977 08/29/13
SHORT, BARBARA SX-90000614 3 10.69 3767*******2005 166586 08/29/13
SIMMONS, DICK SX-00023355 3 21.40 3717*******3007 101594 08/29/13
SMITH, MIKE SX-00029029 3 26.75 4495********8066 000448 08/29/13
SMITH, NANCY SX-00003274 3 13.38 4264********4320 025987 08/29/13
SMYSER, DENNIS SX-00023562 3 21.38 4081********7381 520185 08/29/13
SNEAD, JASON SX-90001132 3 37.45 3772*******3009 108343 08/29/13
SNODGRASS, J.C. SX-00022308 3 13.38 3725*******1007 127840 08/29/13
SNYDER, JOHN SX-00000610 3 19.05 3767*******1012 104116 08/29/13
SOFIELD, LENA SX-90000532 3 32.09 4313********9444 025960 08/29/13
SOLESBEE, KATHRYN SX-00024727 3 26.75 4355********5462 058043 08/29/13
SPENCER, LINDA SX-90000595 3 10.69 4744********9395 172491 08/29/13
SPENCER, SYLVIA SX-00027140 3 13.38 3717*******1009 131771 08/29/13
SPILLERT, JULIA SX-00021075 3 42.77 3728*******3006 139581 08/29/13
SPRINKLE, FLORIAN SX-00020090 3 21.38 5420********0111 02946P 08/29/13
SPRUANCE, KIENAN SX-00027720 3 26.75 5196********4211 002606 08/29/13
STADELMAIER, JEREMY SX-90000453 3 10.69 4737********7988 430600 08/29/13
STARR, JAMES SX-00027854 3 26.75 4495********5672 000463 08/29/13
STEELE, KAREN SX-00025436 3 80.23 4635********5156 132798 08/29/13
STEHLIN, JAMIE SX-00027389 3 13.38 4352********7789 112197 08/29/13
STELLATO, DAVID SX-90001259 3 42.78 4388********3115 07326C 08/29/13
STONE, CAROLYN SX-00026846 3 10.69 4417********6187 07332C 08/29/13
STONE, DOUG SX-00026847 3 10.69 4417********6187 07372C 08/29/13
STONE, SUSAN PECORAR SX-00024147 3 10.69 4352********6394 073869 08/29/13
STOUT, ZAC SX-00027275 3 16.05 5465********4034 007255 08/29/13
SULLIVAN, ADRIEN SX-00028325 3 26.75 3713*******3008 127007 08/29/13
SULLIVAN, KATHY SX-90000316 3 24.08 3725*******2001 129431 08/29/13
SUMMERS, AARON SX-00021387 3 10.69 4356********6278 112197 08/29/13
SUMMERS, RYAN SX-90000344 3 26.74 4495********9493 000475 08/29/13
SUMRALL, SUSAN SX-00026710 3 53.50 4744********8102 122399 08/29/13
SUPPA, STACI SX-00022961 3 10.69 4495********7664 000477 08/29/13
SUTTON, NAN SX-90001094 3 13.38 3717*******2006 126831 08/29/13
SWANSON, DOUG SX-00028533 3 26.75 4000********2981 437358 08/29/13
SWENSON, YOKO SX-00023147 3 10.69 5490********9556 02592B 08/29/13
SWINDELL, JOY SX-90001241 3 21.40 4828********5029 970074 08/29/13
TAYLOR, SEAN SX-00027055 3 13.38 4352********5345 122096 08/29/13
TERRANOVA, NORMA SX-90000204 3 13.38 4352********3822 073629 08/29/13
TETLOW, BERNADETTE SX-00028125 3 26.75 4247********7339 000484 08/29/13
THERIOT, JESSE SX-00025384 3 10.69 4432********9430 092908 08/29/13
THIBODEAU, RONALD SX-00023078 3 10.69 4744********1948 112792 08/29/13
THOERMER, ANDREA SX-00025986 3 13.38 4264********8822 025929 08/29/13
THOERMER, JIM SX-00026865 3 21.40 4147********8045 029104 08/29/13
THOLE, ROBERT SX-90000477 3 10.69 5466********3539 07361Z 08/29/13
TIEMEIER, ALEX SX-90000705 3 32.09 3772*******3003 101320 08/29/13
TILL, DEVON SX-90001163 3 34.24 4432********9786 092910 08/29/13
TIPTON JR., WILLIAM SX-00028129 3 13.38 4692********0549 809292 08/29/13
TODD, MICHAEL SX-90001253 3 10.69 3767*******2004 186183 08/29/13
TRENTINI, JAMES SX-00027282 3 13.38 5465********8038 009657 08/29/13
TRUDNAK, KIM SX-00024562 3 26.75 5466********4157 70889Z 08/29/13
TUNNELL, JUSTIN SX-90000275 3 21.40 4063********8071 437382 08/29/13
UNDERWOOD, SCOTT SX-00025098 3 48.15 4356********4443 182895 08/29/13
VAN EMMERIK, SARA SX-00024419 3 21.40 4828********8044 344169 08/29/13
VANNUCCI, MICHELLE SX-90000484 3 42.80 4765********3113 143323 08/29/13
VANSTEENBERGEN, SARAH SX-00022788 3 10.69 4312********6928 07253G 08/29/13
VANZANT, MELODY SX-00025898 3 32.09 4266********6575 07254C 08/29/13
VILLAMIL, DIANA SX-00028961 3 21.40 4744********8845 152395 08/29/13
VINAS, JENNIFER SX-EXP3336 3 10.69 5465********8998 003824 08/29/13
VIOLIA, BILL SX-00027320 3 10.69 5523********1534 T09476 08/29/13
VOHLKEN, JOHN SX-00027769 3 32.10 4271********9166 060135 08/29/13
WADE, WILLIAM SX-90000335 3 10.69 5420********6279 02910P 08/29/13
WAIT III, BENJAMIN SX-00024042 3 42.79 3713*******4008 183569 08/29/13
WALKER, CHARLIE SX-00022733 3 42.80 5465********4962 003326 08/29/13
WALKER, PATRICIA SX-00027927 3 26.75 5523********3591 02951Z 08/29/13
WALKER, RORY SX-00026834 3 13.38 3715*******7000 198757 08/29/13
WALL, JOYCE SX-00021543 3 37.44 4063********1189 769420 08/29/13
WALLACE, JEFF SX-00028069 3 26.75 4744********0075 112694 08/29/13
WALSH, STEPHEN SX-00024618 3 26.75 4356********0903 152793 08/29/13
WATERS, DIANNE SX-00027631 3 21.38 3727*******1002 141222 08/29/13
WEBB, MICHELLE SX-90000354 3 10.69 4159********2381 690643 08/29/13
WEBSTER, DAVID SX-00027849 3 10.69 5178********2262 07167Z 08/29/13
WEBSTER, DOROTHY SX-00021310 3 10.69 3723*******3019 111971 08/29/13
WEINER, SHELDON SX-00026831 3 10.69 3747*******1190 115290 08/29/13
WELLINGTON, BOB SX-90000345 3 10.69 4741********4274 999763 08/29/13
WEST, JUSTIN SX-90000718 3 32.09 4432********3263 092908 08/29/13
WHEELER, JACK SX-00027711 3 10.69 3772*******1000 156727 08/29/13
WICKER, JULIEA SX-00026723 3 13.38 3772*******9004 102172 08/29/13
WIGMORE, CHRISTINA SX-00027183 3 21.40 4305********8475 122996 08/29/13
WILBURN, SHARON SX-00023764 3 26.75 5466********5718 02597Z 08/29/13
WILLIAMS, ALBERT SX-00022281 3 10.69 5422********3012 07336B 08/29/13
WILLIAMS, DONNA SX-00023634 3 21.40 3715*******1018 165556 08/29/13
WILLIAMS, KAREN SX-00025586 3 10.69 4147********3112 07264C 08/29/13
WILSON, PHILLIP SX-00027234 3 18.73 4737********8519 999758 08/29/13
WINTER, OWEN SX-90001060 3 16.05 4011********8568 000314 08/29/13
WOODS, JEFF SX-00026889 3 69.55 3732*******2005 106202 08/29/13
WOODSON, HAP SX-00023730 3 10.69 3747*******7309 565290 08/29/13
WRAY, BRENDA SX-00027109 3 26.75 5424********6637 67317P 08/29/13
WYATT, CAMERON SX-00028566 3 26.75 4011********1905 000154 08/29/13
WYLIE, SILET SX-00028308 3 32.07 4264********8845 025961 08/29/13
WYNNE, CODY SX-90000442 3 21.40 4744********1873 102297 08/29/13
WYNS, BEN SX-00024365 3 16.05 4737********5522 000445 08/29/13
YUDICHA, CARLOS SX-00027095 3 32.09 4744********8067 192899 08/29/13
             
             
             
Totals
Count Card Type Total
     
81 American Express 1872.18
80 MasterCard 1648.77
326 Visa 7191.43
10 Discover 163.13
0 Other 0.00
     
    10875.51