09/30/2013
10:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLER, MELISSA SX-00027730 3 10.69 6011********5887 03080R 09/30/13
ACEVEDO, ANGIE SX-90000720 3 16.05 4495********9378 001154 09/30/13
ALBRIGHT, BARRY SX-00027448 3 21.40 4744********8364 174889 09/30/13
ALDERSON, JIMMY SX-00027180 3 10.69 4744********8237 114382 09/30/13
ALFORD, JAMES SX-00027984 3 26.75 4701********1800 030257 09/30/13
ALLOUSH, ALLISON SX-00029193 3 10.69 4737********3896 596620 09/30/13
ALTER, GRETCHEN SX-00022563 3 10.69 5466********9091 05459Z 09/30/13
AMBAR, RAPHAEL SX-00027639 3 21.40 4147********8927 05443C 09/30/13
AMIRAULT, JESSICA SX-00027661 3 26.75 4499********1773 084842 09/30/13
ANDERSON, MARK SX-90000189 3 20.30 3723*******1008 181554 09/30/13
ANDERSON, WARREN SX-00028793 3 26.75 4264********6987 045865 09/30/13
ANDORFER, CATHY SX-00026693 3 26.75 4828********7013 928117 09/30/13
ARIAS, ROBERTO SX-00013985 3 10.69 4147********4748 030446 09/30/13
ARMITAGE, LINDA SX-00027419 3 26.75 4060********2704 05416D 09/30/13
ARNALL, JOANNE SX-00026936 3 13.38 5148********9788 03093Z 09/30/13
ARNALL, JOE SX-90001077 3 10.69 4693********5949 094841 09/30/13
ATKINS, ANDREA SX-90000283 3 13.38 5109********9337 H86253 09/30/13
AVERY, GARY SX-00023269 3 21.38 5491********6252 03070T 09/30/13
BAGGS, NANCY SX-00019642 3 10.69 4744********6195 134388 09/30/13
BAIRD, SUSAN SX-00020398 3 10.69 5466********9644 04581Z 09/30/13
BAMESBERGER, TOM SX-90000793 3 26.75 4737********1647 842395 09/30/13
BANOVSKI, ANGELA SX-90000333 3 13.38 4011********6392 000288 09/30/13
BARBARITO, LISA SX-00019322 3 10.69 4737********3243 552058 09/30/13
BARKER, BRYAN SX-90000409 3 32.10 4355********0900 080171 09/30/13
BARKER, CHRIS SX-00025744 3 26.75 4432********9649 094839 09/30/13
BARTLETT, RON SX-00028754 3 21.40 4347********8679 034809 09/30/13
BECKENBACH, MARK SX-90001189 3 26.75 4888********9244 045809 09/30/13
BECTON, ELIZABETH SX-00023629 3 21.38 4147********6998 030851 09/30/13
BELISARIO, JENNIFER SX-00024922 3 21.40 4011********4660 000213 09/30/13
BELL, RICHARD SX-00024140 3 10.69 4802********8522 053404 09/30/13
BELLARD, NANCY SX-00021332 3 10.69 5466********0343 05359Z 09/30/13
BENNETT, SHERRY SX-90000566 3 53.49 4744********6140 154688 09/30/13
BENNETT, VICTORIA SX-00028346 3 13.38 5401********0684 05409B 09/30/13
BENO, SHERRI SX-00026959 3 13.38 4063********5222 827399 09/30/13
BERNSTEIN, JESSE SX-90001078 3 32.09 4744********7720 144180 09/30/13
BIESS, MARIBETH SX-00027964 3 26.75 4120********7653 030518 09/30/13
BILLEB, SUZANNE SX-00020139 3 10.69 4704********9431 030387 09/30/13
BILLINGSLEY, KIMBERLY SX-90000432 3 32.09 4352********4806 054880 09/30/13
BISSELL, DAVID SX-90001217 3 32.09 4868********5096 05497B 09/30/13
BLOOM, RICHARD SX-90001175 3 31.03 4000********7625 504468 09/30/13
BOWERS, RICHARD SX-00026750 3 13.38 5582********0158 05453C 09/30/13
BOYER, DAVID SX-90001154 3 10.69 3723*******1014 162729 09/30/13
BOYER, JAMES SX-90000447 3 13.38 4011********0995 002574 09/30/13
BREEDLOVE, ALEEN SX-90000364 3 32.10 4266********5250 05412C 09/30/13
BROOKS, TERRY SX-90001248 3 64.20 4305********1891 05314A 09/30/13
BROTMAN, LESLIE SX-00021051 3 26.75 3772*******3006 115148 09/30/13
BROWN, BRENDA SX-00020577 3 36.90 4147********1543 045835 09/30/13
BROWN, RICHARD SX-00027415 3 13.38 5183********1044 05319P 09/30/13
BRUDOS, JEFF SX-00022724 3 10.69 4000********6114 785837 09/30/13
BUKOSKI, BRYSON SX-90001218 3 13.38 5465********4910 006995 09/30/13
BURDETTE, TOM SX-00027071 3 13.38 4744********4324 134483 09/30/13
BURNS, JASON SX-00027174 3 32.10 4828********8013 928086 09/30/13
CAGGIANO, TOM SX-00027924 3 24.08 4060********1529 05470B 09/30/13
CALKINS, DANIEL SX-00027406 3 26.75 4000********7276 785834 09/30/13
CARRINGER, CLAIRE SX-00027896 3 10.69 4060********9728 05474B 09/30/13
CASTRANOVA, JACQUELYN SX-00026884 3 32.07 3713*******5008 185800 09/30/13
CATANIA, LOUIS SX-00026917 3 26.75 5524********2766 05476Z 09/30/13
CATULLO, MARK SX-90001114 3 26.75 5424********6490 079397 09/30/13
CHAPMAN, RACHELLE SX-90000248 3 13.38 3713*******3004 192891 09/30/13
CHIUMENTO, MATT SX-00020269 3 30.69 4356********9569 154584 09/30/13
CHRISTMAN, JENNY SX-00026336 3 16.05 4000********2356 827404 09/30/13
CHRISTMAN, JIM SX-00027875 3 16.05 4060********3885 05396C 09/30/13
CIRILLO, PHYLLIS SX-00026887 3 10.69 4226********4749 05298C 09/30/13
CIUPAK, BROOKE SX-00028987 3 21.40 4432********3973 094841 09/30/13
CLARK, JOYCE SX-00025945 3 18.73 3772*******1014 105834 09/30/13
CLARK, MEGAN SX-00027256 3 13.38 4254********0730 099252 09/30/13
CLARKE, ROBERT SX-00021714 3 26.75 4313********7780 045864 09/30/13
COGBURN, WILLIAM SX-00022876 3 21.38 4888********6895 045861 09/30/13
COGDILL, MICHAEL SX-00028055 3 13.38 4011********4930 003826 09/30/13
COLLINS, JASON SX-90000346 3 26.75 4432********6009 094840 09/30/13
COOK, WILLIAM SX-00023617 3 10.69 3737*******3006 137565 09/30/13
COTTRELL, BETH SX-00019885 3 26.75 3725*******2015 161167 09/30/13
COX, JEREMY SX-00020268 3 10.69 3797*******1009 163720 09/30/13
CRADDOCK, KELLY SX-00028219 3 26.75 4312********1913 030635 09/30/13
CRAFTON, CHRIS SX-00022757 3 10.69 4356********4313 174885 09/30/13
CRAIN, JANET SX-90000952 3 10.69 3772*******1005 175838 09/30/13
CRAVEN, RICHARD SX-90000226 3 26.75 3717*******3021 128717 09/30/13
CRIBB, DUANE SX-00026914 3 26.75 4011********5429 000705 09/30/13
CRIBBS, JENNIFER SX-00029062 3 21.40 4011********7393 000485 09/30/13
CULLEN, CAROL SX-00020129 3 21.38 4147********9655 05366C 09/30/13
CUMBERLAND, KAREN SX-90001099 3 21.39 4495********3049 001238 09/30/13
CUMMINGS, AMY SX-00027868 3 10.69 5401********5257 05345T 09/30/13
CURY, JAMES SX-00021046 3 53.50 4888********1952 045880 09/30/13
DALCERO, SUSAN SX-00028911 3 21.40 4616********3840 84440C 09/30/13
DALY, VANESSA SX-90001153 3 26.75 4828********5045 596660 09/30/13
DAVID, BRENDA SX-00027167 3 13.38 4737********0100 553883 09/30/13
DAVIDSON, PAUL SX-00003203 3 10.69 5466********4503 05331P 09/30/13
DAVIDSON, SUSAN SX-90000751 3 26.75 4465********3822 030768 09/30/13
DAVIS, AMANDA SX-00024476 3 26.75 4000********5934 785847 09/30/13
DAVIS, MARGARET SX-00028632 3 26.75 4266********4136 05387C 09/30/13
DAVIS, NICOLE SX-00027374 3 13.38 4737********2581 404881 09/30/13
DEAN, BRIAN SX-00027992 3 10.69 5466********7488 18267Z 09/30/13
DEHM, DENZEL SX-00025233 3 16.05 4495********1339 001250 09/30/13
DEIGHAN, DONNA SX-00024879 3 26.75 5291********0962 05296Z 09/30/13
DESMIDT, DAVID SX-00026862 3 26.75 4011********8722 071674 09/30/13
DIAZ, CHRIS SX-00017869 3 10.69 3725*******1005 104422 09/30/13
DIETZ, BROOKE SX-00027188 3 26.75 4011********6409 000150 09/30/13
DILLON, JACQUELYN SX-00029069 3 58.81 4432********3137 094840 09/30/13
DOHERTY, CATIE SX-00027334 3 13.38 5312********2247 124588 09/30/13
DOHERTY, KEITH SX-00027614 3 32.09 3725*******1000 192694 09/30/13
DONOVAN, BILL SX-90000303 3 16.05 3797*******1009 146608 09/30/13
DOOLEY, CARRIE SX-90001102 3 26.75 4432********6077 094844 09/30/13
DRAKE, PATRICIA SX-00022760 3 16.05 5523********3715 05374Z 09/30/13
DUGGER, JAMES SX-90001272 3 13.38 4313********4355 045863 09/30/13
DUNN, LYNDZEE SX-00027890 3 31.40 4356********0958 104986 09/30/13
DUSS, CHARLES SX-00028010 3 21.40 3767*******1009 178530 09/30/13
DUSS, DAWN SX-00020423 3 21.40 3767*******1009 192814 09/30/13
EDWARDS, ANDREW SX-00028296 3 26.75 4432********1315 094841 09/30/13
EDWARDS, RHONDA SX-90000785 3 24.06 3717*******3009 127403 09/30/13
EMERY, CONNIE SX-00023235 3 21.38 5491********5684 03053Z 09/30/13
ENGMANN, RODOLFO SX-00028563 3 26.75 4147********5450 05419D 09/30/13
ERO, EILEEN SX-90001180 3 32.09 4737********9723 776348 09/30/13
ERWIN, GAY SX-00019668 3 10.69 4888********8316 045893 09/30/13
ESPOSITO, LUCINDA SX-00012639 3 13.38 3725*******2009 144353 09/30/13
ESTES JR., W. DAVID SX-00013577 3 26.75 4003********7385 05489D 09/30/13
EVENS, AARON SX-00022739 3 26.75 4294********9862 168171 09/30/13
FAJARDO, DARLYN SX-00027693 3 16.05 4432********6822 094841 09/30/13
FANNIN, MEGAN SX-00026845 3 10.69 4432********9130 094846 09/30/13
FANTON, WALT SX-00025134 3 10.69 4060********6982 05482B 09/30/13
FARNSWORTH, BILL SX-00026057 3 26.75 5420********9097 03042P 09/30/13
FEINS-SNOW, KIM SX-00019052 3 21.40 4003********9394 05412C 09/30/13
FELICE, RAY SX-00000371 3 42.76 4147********5027 05344D 09/30/13
FIELDER, SHANNON SX-90000749 3 32.09 4744********0654 194286 09/30/13
FIELDS, DEBORAH SX-90000955 3 21.38 4081********1887 05284C 09/30/13
FINK, KENNETH SX-00026828 3 26.75 5466********2177 04587Z 09/30/13
FISCHER, DALE SX-00021050 3 26.75 4744********7128 144287 09/30/13
FISHER, BRAD SX-90000723 3 26.75 4744********5396 104886 09/30/13
FLETCHER, CARRIE SX-00025291 3 37.43 4432********1420 094842 09/30/13
FLETCHER, JO ANNA SX-00026759 3 21.39 4432********7013 094842 09/30/13
FOGLTON, DANIEL SX-90001053 3 69.55 3725*******6006 160422 09/30/13
FORD, KIMBERLY SX-00026227 3 16.05 4356********7509 164081 09/30/13
FOREMAN, JAYNE SX-00026792 3 32.09 4011********3007 000399 09/30/13
FOREMAN, JENNIFER SX-00027691 3 12.50 4744********9981 144782 09/30/13
FORRESTEL, TERESA SX-00028964 3 26.75 4081********4815 455066 09/30/13
FORTUNE, DESIREE SX-00028062 3 26.75 4063********1336 163378 09/30/13
FOX, J DANIEL SX-00025497 3 26.75 4356********4572 144884 09/30/13
FOX, MARALEE SX-00024507 3 16.05 4744********3736 154089 09/30/13
FOX, RACHEL SX-90001235 3 10.69 4432********7496 094845 09/30/13
FOX, STEVEN SX-00022690 3 26.75 4356********2496 164481 09/30/13
FROIO, SAM SX-00021326 3 10.69 4147********8544 05274C 09/30/13
GAGLIONE, LORI SX-90000653 3 58.85 4802********0343 053575 09/30/13
GAGLIONE, LORRAINE SX-00020261 3 10.69 6011********7389 03058R 09/30/13
GAGLIONE-PAPILE, LYNN SX-90000462 3 13.38 4737********0243 842439 09/30/13
GANT, GREGORY SX-00017793 3 26.75 4060********9866 05470B 09/30/13
GARCIA, JOSE SX-90001187 3 26.75 4744********8612 104485 09/30/13
GARRARD, LAN SX-00025001 3 26.75 4744********0671 124188 09/30/13
GAUTREAUX, RAMONITA SX-90000388 3 26.75 4000********6608 163391 09/30/13
GEORGE, AUSTIN SX-90001089 3 26.75 4744********7170 144781 09/30/13
GERACI, DANIEL SX-00026863 3 26.75 5424********4758 079384 09/30/13
GERARD, MELINDA SX-00023178 3 21.38 5524********7698 05473P 09/30/13
GERRETY, PAUL SX-00028342 3 10.69 4011********8798 000135 09/30/13
GHELERTER, VANESSA SX-00020216 3 58.81 4246********2888 05344G 09/30/13
GIBBS, JAIME SX-90001251 3 42.80 3713*******3001 149775 09/30/13
GILLESPIE, MICHAEL SX-00020305 3 10.69 5465********3685 009100 09/30/13
GILMORE, GENE SX-00028931 3 26.75 4631********4974 431391 09/30/13
GILPIN, SAM SX-00026873 3 32.07 4011********1442 071678 09/30/13
GLAWE, STEPHANIE SX-00029059 3 13.38 6011********7297 03035R 09/30/13
GODFREY, KATHLEEN SX-90001131 3 10.69 4000********5453 441342 09/30/13
GORDON, DEB SX-90000256 3 26.75 3769*******6535 904030 09/30/13
GRADY, JULIE SX-00023287 3 10.69 4356********8396 104284 09/30/13
GREEN, KATHERINE SX-00023072 3 26.75 4011********2178 001401 09/30/13
GREENWALD, JEANNE SX-00022843 3 26.75 4147********5293 800384 09/30/13
GRIFFIN, SUSAN SX-00020184 3 10.69 4185********8322 05401B 09/30/13
GRINDLE, STEPHEN SX-90000958 3 26.75 4254********3930 099258 09/30/13
GRUBE, ROBERT SX-90000586 3 26.75 3782*******2002 146258 09/30/13
GRUBER, DAVID SX-00027083 3 26.75 4432********3179 094843 09/30/13
GUNN, SUSAN SX-00022499 3 10.69 3713*******6008 192499 09/30/13
GUTHRIE, WILLIAM SX-90001169 3 32.09 4744********0347 154888 09/30/13
GUY, JEFFREY SX-00025159 3 13.38 4631********2705 455036 09/30/13
HAAS, KIMBERLY SX-00020737 3 10.69 4828********1016 842407 09/30/13
HAAS, MIKE SX-90000601 3 25.68 4828********1016 404853 09/30/13
HALL, BARBARA SX-00025443 3 26.75 4632********3035 194686 09/30/13
HALL, HAYWARD SX-00028710 3 10.69 4226********8595 05270C 09/30/13
HALL, LINDA SX-90000190 3 26.75 4313********5264 045841 09/30/13
HALL, RAISSA SX-00023488 3 10.69 4356********8938 154388 09/30/13
HAMILTON, KATHY SX-00024527 3 26.75 4744********2261 144584 09/30/13
HAMMONDS, SHARON SX-90000507 3 32.09 4432********9254 094842 09/30/13
HANNA, CHRISTINE SX-00027191 3 13.38 4744********1517 144681 09/30/13
HANNA, JOHN SX-90000461 3 32.09 4737********1436 446851 09/30/13
HANSEN, BONNIE SX-00026870 3 21.38 3727*******3004 185302 09/30/13
HAPSIS, GUST SX-00022528 3 10.69 4765********2692 448705 09/30/13
HARDING, ROBERT SX-00024032 3 16.05 4495********4430 001347 09/30/13
HARMS, JASON SX-90000487 3 10.69 4631********6158 455056 09/30/13
HARRIS, DONALD SX-90000943 3 21.38 5424********7285 40947P 09/30/13
HARRIS, ERIC SX-00026820 3 10.69 3797*******1010 172379 09/30/13
HARTFORD, EMILY SX-00027726 3 13.38 4465********2777 030593 09/30/13
HATCHER, KAT SX-00023076 3 10.69 4862********7727 05371A 09/30/13
HAYWOOD, JIM SX-00004625 3 44.94 4701********3086 030619 09/30/13
HEALY, MARIA SX-00027084 3 32.09 5528********7273 053614 09/30/13
HERZIG, NAN SX-00013848 3 25.68 4313********4490 045823 09/30/13
HEYMAN, TAD SX-00021007 3 31.39 4313********3863 045857 09/30/13
HICKEY, MICHAEL SX-90001038 3 26.75 4432********2297 094843 09/30/13
HINCHEE, DEBBIE SX-00027452 3 13.38 4301********7695 030206 09/30/13
HINDER, PAUL SX-00024937 3 10.69 3715*******2003 152123 09/30/13
HINES, CHERI SX-90001178 3 32.09 4828********8011 927006 09/30/13
HINES, NICOLE SX-00028092 3 10.69 4828********7026 969463 09/30/13
HOBBING, NICK SX-90001276 3 10.69 3734*******3006 130580 09/30/13
HOGGARD, SUSAN SX-00021573 3 10.69 4739********1208 481076 09/30/13
HOOD, TERRY SX-00020708 3 32.07 4397********0436 05402C 09/30/13
HOSTETTER, LAURA SX-00028989 3 21.40 3772*******1005 142382 09/30/13
HOULD, LINDA SX-00012777 3 26.75 3727*******2042 138102 09/30/13
HOWE, KATHY SX-00024626 3 32.09 3747*******8618 945484 09/30/13
HURST, SHANE SX-00027698 3 10.69 4432********6137 094840 09/30/13
IUHAS, ECATERINA SX-00026946 3 13.38 4802********5961 055042 09/30/13
JACKSON, ERIC SX-00018889 3 37.46 3782*******6014 153506 09/30/13
JACOBSON, ELI SX-00028999 3 32.09 4060********5973 05481B 09/30/13
JOHNSON, BRIAN SX-90000427 3 10.69 4081********4430 455052 09/30/13
JOHNSON, LOUISE SX-00025027 3 12.50 4388********4061 05437D 09/30/13
JOHNSON, ROBERT SX-00024630 3 13.38 4388********4061 05380D 09/30/13
JOLLY, RAJESH SX-00027834 3 10.69 3725*******1002 136735 09/30/13
JONES, CAROLE SX-00029135 3 26.75 4430********3277 825841 09/30/13
KAHLE, ROBERT SX-00027097 3 26.75 4417********9145 05413C 09/30/13
KANE, JOAN SX-00028731 3 26.75 3767*******1007 146644 09/30/13
KASPAR, BRYCE SX-00024357 3 10.69 4147********4869 05471D 09/30/13
KAVANAUGH, KEVIN SX-00021404 3 10.69 3715*******3003 190514 09/30/13
KEITH, LOUIS SX-90000177 3 10.69 5491********6476 03038P 09/30/13
KEMP, LOUIS SX-00021370 3 10.69 5401********0684 05333B 09/30/13
KESKINEN, VERN SX-90001190 3 26.75 5291********7983 05384P 09/30/13
KIMBALL, ARTHUR SX-00012775 3 26.75 5396********1119 40974P 09/30/13
KIMMEL, DIANA SX-00028048 3 37.45 5466********8166 38778P 09/30/13
KING, JANEY SX-90000083 3 26.75 3717*******3003 151797 09/30/13
KINNUNEN, AMY SX-00027514 3 10.69 4356********4507 104688 09/30/13
KIRK, BOB SX-00025332 3 48.15 4432********3539 094846 09/30/13
KLAG, JEFF SX-00028581 3 42.76 3727*******3009 169911 09/30/13
KLING, JEN SX-00022564 3 32.10 4765********9249 448704 09/30/13
KRISTEN, JEFFREY SX-90000223 3 26.75 4425********1827 030540 09/30/13
KUPPERMAN, GREG SX-00020051 3 10.69 4271********9364 078169 09/30/13
KUZIA, CHESTER SX-00028043 3 21.40 4703********8014 030385 09/30/13
KUZNIA, ANTON SX-00020452 3 26.75 5467********7556 05277Z 09/30/13
LACEY, LYNN SX-00026675 3 26.75 4744********5962 134985 09/30/13
LAFERRIERE, BYRON SX-00027285 3 13.38 5576********8839 001610 09/30/13
LAMBERT, JOSHUA SX-90000366 3 13.38 4011********8939 000166 09/30/13
LAMBERT, MICHAEL SX-90000707 3 32.09 4815********5882 154183 09/30/13
LAMBERT, SHANNON SX-00026866 3 21.40 4631********6471 455032 09/30/13
LANAHAN, PATRICK SX-00004362 3 16.05 4147********5183 030687 09/30/13
LANGDON, NICK SX-90000986 3 10.69 4744********1119 104483 09/30/13
LANZETTA, MARLENE SX-00023849 3 21.40 4003********3910 05384B 09/30/13
LARKIN, ALEX SX-00025925 3 10.69 5491********0690 03033Z 09/30/13
LAYSON, PETER SX-90000137 3 37.45 4355********4620 081173 09/30/13
LEAHY, J.R. SX-00027453 3 26.75 4744********7217 154486 09/30/13
LEBEDEV, GALINA SX-90001017 3 26.75 3747*******5126 605484 09/30/13
LEDONNE, CASSANDRA SX-90000435 3 16.05 4737********1842 842391 09/30/13
LEINENWEBER, GEORGE SX-00024650 3 10.69 4888********2599 045825 09/30/13
LEMASTER, CECILIA SX-90000116 3 13.38 4011********5316 002045 09/30/13
LEMASTER, IAN SX-90001296 3 32.09 4011********8311 002046 09/30/13
LEPORATI, CARRIE SX-00028651 3 21.40 4011********5358 000470 09/30/13
LEVY, AMY SX-00028606 3 26.75 3725*******2019 138572 09/30/13
LEWIS, ARLIN SX-00029066 3 26.75 4888********7030 045849 09/30/13
LEYLAND, MELISSA SX-00023228 3 13.38 4011********4450 003952 09/30/13
LIKE, JOSH SX-00026975 3 26.75 5523********6874 T02811 09/30/13
LIN, JENNIFER SX-00027032 3 32.09 5466********2444 39348P 09/30/13
LINGER, DAVID SX-90000111 3 10.69 4128********9432 95985C 09/30/13
LINGER, MARY SX-00023633 3 10.69 3772*******1000 162917 09/30/13
LINWICK, ROBERT SX-00024870 3 10.69 3723*******3006 103567 09/30/13
LOFTIS, PATTI SX-00029064 3 32.09 3725*******3009 189084 09/30/13
LOTT, ERNEST SX-00023865 3 26.75 5466********2527 40168Z 09/30/13
LOVE, J.W. SX-90000499 3 10.69 3797*******1017 165025 09/30/13
LUDWINSKI, BETH SX-90000782 3 26.75 4356********0091 104087 09/30/13
LUMBY, BOB SX-00027773 3 21.40 4388********3069 05350C 09/30/13
MACDONALD, JUDY SX-00025080 3 21.40 4744********1480 114880 09/30/13
MACKENDREE, MICHAEL SX-00028589 3 13.38 4465********4924 030602 09/30/13
MADSEN, JAN SX-00022442 3 26.75 3772*******2003 196697 09/30/13
MALLOY, DOROTHY SX-00028265 3 13.38 5108********8765 940655 09/30/13
MANGANI, MATTHEW SX-00027945 3 10.69 4432********2610 094843 09/30/13
MARCO, DAVID SX-00025265 3 21.38 3725*******6002 128365 09/30/13
MARTIN, CHAD SX-00026960 3 13.38 5490********0769 04589Z 09/30/13
MARTIN, MELANIE SX-00027580 3 13.38 4631********2046 431378 09/30/13
MARTIN, TOM SX-00028918 3 13.38 5466********6552 05399Z 09/30/13
MATTIS, PAMELA SX-00021457 3 10.69 4037********3984 800384 09/30/13
MCALPINE, MONICA SX-00027162 3 26.75 4011********4078 071677 09/30/13
MCAVITY, EMILY SX-90000716 3 21.40 4355********9687 081168 09/30/13
MCCLURE, JAMES SX-00024600 3 10.69 3724*******7001 128601 09/30/13
MCDONALD, EUGENE SX-90000156 3 45.48 4011********6086 000171 09/30/13
MCDOUGAL, RYAN SX-00026563 3 26.75 4707********5946 05335C 09/30/13
MCGEE, DAVID SX-00022269 3 10.69 4744********3360 164683 09/30/13
MCGOUGH, LAURA SX-00020128 3 32.07 4888********0894 045806 09/30/13
MCHAN, JANA SX-00028833 3 26.75 4011********1709 071676 09/30/13
MCMANUS, LYNN SX-00025317 3 37.45 3713*******1002 123561 09/30/13
MCRAE, DENISE SX-00023971 3 10.69 3717*******1008 102474 09/30/13
MCTAW, FAYE SX-90001146 3 21.38 4495********5074 001452 09/30/13
MEDLEY, RACHEL SX-00026736 3 21.40 4701********9913 030448 09/30/13
MEEKS, MANDY SX-00026941 3 10.69 4828********1019 969503 09/30/13
MEIXEL, GLORIA SX-00027078 3 13.38 4011********5294 000169 09/30/13
MELLINGER, DANIA SX-00025397 3 26.75 4744********0261 154287 09/30/13
MENCK, NATALIE SX-00027065 3 26.75 3797*******1007 106860 09/30/13
MEYER, CARMEN SX-00027981 3 26.75 4432********5690 094842 09/30/13
MICOLUCCI, VIC SX-00028221 3 26.75 4147********0748 05420D 09/30/13
MIDDLETON, SHARON SX-00029082 3 21.38 4011********1081 000179 09/30/13
MILLENDER, JAKE SX-00026871 3 13.38 4352********4729 134688 09/30/13
MILLER, KRISTYN SX-00027130 3 26.75 4264********5997 045885 09/30/13
MILLER, SHANNON SX-90000636 3 13.38 4631********5244 455033 09/30/13
MILLER, SUSAN SX-00027358 3 26.75 5491********6085 03085P 09/30/13
MITCHELL, SUMMER SX-00019086 3 26.75 4432********3185 094843 09/30/13
MITRICK, JOE SX-00001576 3 21.38 4147********7249 05421D 09/30/13
MONAC, JASON SX-00027778 3 26.75 4495********2883 001467 09/30/13
MONTGOMERY, JOSHUA SX-00025207 3 32.09 3713*******2000 184485 09/30/13
MONTGOMERY, RYAN SX-90001068 3 16.05 4432********4558 094844 09/30/13
MOORE, LAURIE SX-00027933 3 64.17 5465********4253 003771 09/30/13
MORALES, YVETTE SX-90000025 3 13.38 4495********9194 001471 09/30/13
MORELLO, JOHN SX-00026088 3 21.39 3743*******6809 342854 09/30/13
MUELLER, MELISSA SX-00027410 3 13.38 6011********8823 03092R 09/30/13
MUNTEAN, STEVE SX-00027806 3 32.10 3767*******2002 188483 09/30/13
MURASKI, MICHAEL SX-00026888 3 10.69 4495********7437 001476 09/30/13
MURRAY, DEREK SX-00026013 3 26.75 5466********1173 04585Z 09/30/13
MYERS, PATRICIA SX-00020197 3 16.05 4744********6993 114687 09/30/13
NAPIER, ELAINE SX-90001285 3 26.75 5576********1719 001648 09/30/13
NARUSAS, VICTOR SX-00026933 3 21.38 4081********0677 431361 09/30/13
NEAPOLITAN, MARY SX-00027500 3 13.38 4270********3168 035326 09/30/13
NELLIS, LYNSEY SX-00013632 3 10.69 5291********4295 05389B 09/30/13
NELSON, JASON SX-00028994 3 53.50 4432********0396 094840 09/30/13
NETTLES, STEPHANIE SX-90000287 3 13.38 4737********9829 446879 09/30/13
NEWMAN, GARY SX-00024291 3 37.43 5466********5922 04580Z 09/30/13
NEYBURSKY, ERICA SX-00018058 3 10.69 4254********2422 099257 09/30/13
NICHOLS, CHARLES SX-90000128 3 21.38 4313********1499 045888 09/30/13
NICHOLSON, LISA SX-00028676 3 10.69 3772*******3012 126449 09/30/13
NICHOLSON, TIM SX-00029109 3 10.69 4388********3347 05415C 09/30/13
NITSCHKE, KARLA SX-90001200 3 32.09 4063********2058 504464 09/30/13
NOE, ANGELA SX-00026826 3 13.38 4060********7746 05343B 09/30/13
NOREN, BJORN SX-90001288 3 44.94 4701********3129 030741 09/30/13
NORTON, STAN SX-00026716 3 21.38 3728*******2012 162154 09/30/13
NOVAK, EMILY SX-00023682 3 21.39 5576********8252 003828 09/30/13
O CONOR, JOE SX-90000721 3 10.69 6011********9935 03038Q 09/30/13
OAKLEY, THOMAS SX-00024025 3 10.69 4495********1973 001498 09/30/13
OGDEN, BRETT SX-00025432 3 13.38 4355********2745 084105 09/30/13
OHNSMAN, DOUG SX-90000726 3 21.38 5424********8587 42212P 09/30/13
OLAN, MICHAEL SX-90000756 3 26.75 4737********7136 884921 09/30/13
OLIVA, JOEL SX-90001161 3 37.44 4744********4580 164286 09/30/13
OLIVIERI, AMY SX-00025625 3 13.38 6011********8015 03019B 09/30/13
OLOFSSON, BENGT SX-00027948 3 21.38 6011********7862 03021B 09/30/13
OWENS, SARAH SX-00026119 3 21.40 4828********6027 927015 09/30/13
OXLEY, JEFF SX-00022253 3 26.75 4432********2784 094842 09/30/13
PAPILE, DOUG SX-90000342 3 13.38 4063********3076 504459 09/30/13
PARK, STEPHEN SX-00026943 3 40.13 5491********5571 03052P 09/30/13
PARKER, JACQUELINE SX-00022300 3 26.75 5178********7622 05371Z 09/30/13
PARTLAN, KIRSTEN SX-00022278 3 25.68 4744********8078 114187 09/30/13
PATTERSON, BONITA SX-00027575 3 13.38 4703********4596 030248 09/30/13
PEARSON, MARIAN SX-00023753 3 16.05 6011********7974 03007R 09/30/13
PECHONICK, JOHN SX-90001284 3 10.69 4888********6246 045851 09/30/13
PECHONICK, KEITH- ANN SX-90000568 3 10.69 5490********1205 04589Z 09/30/13
PEEK, CONWAY SX-00020443 3 26.75 4266********1764 05282C 09/30/13
PEEK, JAKE SX-00021788 3 10.69 4313********3244 045885 09/30/13
PENDLETON, AMANDA SX-00023482 3 10.69 4011********0242 000207 09/30/13
PENDLETON, PATRICIA SX-00029159 3 26.75 5466********4465 39070Z 09/30/13
PEREZ, SHANE SX-00026931 3 10.69 4355********7805 081136 09/30/13
PERRI, RYAN SX-90000061 3 58.85 3772*******1001 185675 09/30/13
PESTANO, PETER SX-00028257 3 10.69 4741********3895 842461 09/30/13
PETERSON, WENDY SX-00022729 3 21.38 4247********6867 001526 09/30/13
PICKETT, DAVID SX-90000405 3 32.07 3782*******2017 152162 09/30/13
PIMIENTA, VANESSA SX-90000542 3 21.38 4266********2662 05442B 09/30/13
PISCITELLI, STEPHEN SX-00005645 3 21.38 5491********5719 42684P 09/30/13
PLATAS, DANA SX-90000006 3 13.38 5576********2485 008431 09/30/13
POPE, MIKE SX-00028269 3 10.69 4356********8960 104281 09/30/13
PRINCE, NICOLE SX-00026962 3 37.45 5214********9299 KKEOBI 09/30/13
PUGH, DEBBIE SX-00183312 3 10.69 4737********1056 884660 09/30/13
QUINTAL, JUSTIN SX-00027144 3 26.75 4737********1018 928053 09/30/13
RAINER, JOSHUA SX-90001063 3 32.09 4000********7852 313023 09/30/13
REARDON, KENNETH SX-90000244 3 10.69 4313********2762 045815 09/30/13
RECUPITO, PATRICIA SX-00026765 3 10.69 5401********7435 05463P 09/30/13
REEP, HALEY SX-00022392 3 10.69 4701********7401 030809 09/30/13
REICHARD, WAYNE SX-00027200 3 13.38 4266********7889 05421B 09/30/13
REIS, ALLISON SX-00026763 3 13.38 4744********2327 174584 09/30/13
RENFRO, LINDSEY SX-90000400 3 26.75 5465********1522 005155 09/30/13
REYNOLDS, CAROL SX-00022898 3 10.69 3732*******3002 126241 09/30/13
RICHARDS, STEVE SX-00026885 3 42.78 5528********2186 05376G 09/30/13
RICHMOND, JODI SX-90000735 3 16.05 4737********6551 969517 09/30/13
ROBERTS, BRETT SX-90000741 3 10.69 4063********2936 827401 09/30/13
ROBERTS, CORI SX-90000365 3 13.38 4060********5737 05506B 09/30/13
ROBINSON, JOHN SX-00027774 3 26.75 4737********2684 884934 09/30/13
RODGERS, WENDY SX-00021796 3 10.69 4351********5183 041463 09/30/13
ROGERS, CATHERINE SX-90000767 3 26.75 4744********5366 104389 09/30/13
ROMERO, MONICA SX-90000044 3 26.75 3717*******1012 165095 09/30/13
ROOBIN, TODD SX-90000938 3 32.10 3725*******1007 187271 09/30/13
ROWLAND, JENNIFER SX-00027518 3 21.40 4815********7264 194181 09/30/13
ROZIER, CHIP SX-00019029 3 25.42 5466********1298 42490Z 09/30/13
SAITTA, LAURA SX-00027439 3 26.75 5466********5414 05436Z 09/30/13
SANTARONE, JIM SX-00001468 3 26.75 4701********4861 030546 09/30/13
SANTOS, REYMONN SX-00028033 3 13.38 4432********8689 094841 09/30/13
SATERNUS, SHARON SX-00026794 3 13.38 4011********9329 007553 09/30/13
SAYAR, GEORGE SX-90000280 3 26.75 4356********3712 05330G 09/30/13
SCARBOROUGH, AARON SX-00026937 3 26.75 5152********9097 035326 09/30/13
SCHLOMER, MATT SX-00027652 3 26.75 4737********4456 404854 09/30/13
SCHROEDER, ELIZABETH SX-00023263 3 18.73 4147********7989 05368C 09/30/13
SCHULER, CHRISTIN SX-90000347 3 26.75 4356********7719 154084 09/30/13
SCHUMAN, BARBARA SX-00028084 3 10.69 4060********1767 05377C 09/30/13
SCHWORER, DOUG SX-00027697 3 25.00 3767*******1006 167642 09/30/13
SCOTT, CHUCK SX-00023672 3 42.76 4432********0906 094839 09/30/13
SCOTT, ERIKA SX-00027733 3 26.75 4631********0714 431369 09/30/13
SCOTT, JACOB SX-00025544 3 16.05 5152********7735 035324 09/30/13
SCOTT, PATRICIA SX-00021041 3 32.10 6011********0108 03040Q 09/30/13
SCOTT, SHARI SX-90000615 3 13.38 4266********1289 05374B 09/30/13
SERNA, JOE SX-00022708 3 10.69 4356********8825 114981 09/30/13
SHADDEN, BETH SX-00024143 3 21.39 6011********8352 03056R 09/30/13
SHATTUCK, DOUG SX-00026518 3 26.75 4011********9299 071675 09/30/13
SHAW, BARRY SX-00020757 3 10.69 5490********7565 04580Z 09/30/13
SHEIKH-ALI, MAE SX-00022331 3 10.69 3723*******1003 158376 09/30/13
SHEKLIN, JUDY SX-00020639 3 26.75 4264********4098 045815 09/30/13
SHELDON, BEN SX-90000269 3 13.38 4147********5296 05431D 09/30/13
SHEPHERD, JERRY SX-90000593 3 26.75 4765********8849 448703 09/30/13
SHEPPARD, ALEX SX-00025255 3 26.75 4833********4160 054809 09/30/13
SHEPPARD, MICHAEL SX-00027203 3 13.38 4011********9715 009120 09/30/13
SHEPPARD, PAM SX-00022823 3 26.75 4432********9130 094841 09/30/13
SHIMP, ROY SX-00024901 3 26.75 4704********1051 030466 09/30/13
SHORT, BARBARA SX-90000614 3 10.69 3767*******2005 119361 09/30/13
SIMMONS, DICK SX-00023355 3 21.40 3717*******3007 160526 09/30/13
SMITH, MIKE SX-00029029 3 26.75 4495********8066 001590 09/30/13
SMITH, NANCY SX-00003274 3 13.38 4264********4320 045839 09/30/13
SMYSER, DENNIS SX-00023562 3 21.38 4081********7381 455075 09/30/13
SNODGRASS, J.C. SX-00022308 3 13.38 3725*******1007 104979 09/30/13
SNYDER, JOHN SX-00000610 3 19.05 3767*******1012 142866 09/30/13
SOFIELD, LENA SX-90000532 3 32.09 4313********9444 045878 09/30/13
SOLESBEE, KATHRYN SX-00024727 3 26.75 4355********5462 074168 09/30/13
SOUD, RONALD SX-90000993 3 48.14 4800********4309 045891 09/30/13
SPENCER, LINDA SX-90000595 3 10.69 4744********9395 154385 09/30/13
SPENCER, SYLVIA SX-00027140 3 13.38 3717*******1009 157160 09/30/13
SPILLERT, JULIA SX-00021075 3 42.77 3728*******3006 186089 09/30/13
SPRINKLE, FLORIAN SX-00020090 3 21.38 5420********0111 03075P 09/30/13
SPRUANCE, KIENAN SX-00027720 3 26.75 5196********4211 007378 09/30/13
STADELMAIER, JEREMY SX-90000453 3 10.69 4737********7988 969493 09/30/13
STARR, JAMES SX-00027854 3 26.75 4495********5672 001606 09/30/13
STEELE, KAREN SX-00025436 3 80.23 4635********5156 164386 09/30/13
STEHLIN, JAMIE SX-00027389 3 13.38 4352********7789 144281 09/30/13
STELLATO, DAVID SX-90001259 3 42.78 4388********3115 05391C 09/30/13
STONE, CAROLYN SX-00026846 3 10.69 4417********6187 05302C 09/30/13
STONE, DOUG SX-00026847 3 10.69 4417********6187 05380C 09/30/13
STONE, SUSAN PECORAR SX-00024147 3 10.69 4352********6394 054403 09/30/13
STOUT, ZAC SX-90001000 3 16.05 5465********4034 002705 09/30/13
SULLIVAN, ADRIEN SX-00028325 3 26.75 4147********1369 05351D 09/30/13
SULLIVAN, KATHY SX-90000316 3 24.08 3725*******2001 121508 09/30/13
SUMMERS, AARON SX-00021387 3 10.69 4356********6278 154782 09/30/13
SUMMERS, RYAN SX-90000344 3 26.74 4495********9493 001618 09/30/13
SUMRALL, SUSAN SX-00026710 3 53.50 4744********8102 164183 09/30/13
SUPPA, STACI SX-00022961 3 10.69 4495********7664 001620 09/30/13
SUTTON, NAN SX-90001094 3 13.38 3717*******2006 181185 09/30/13
SWANSON, DOUG SX-00028533 3 26.75 4000********2981 504463 09/30/13
SWENSON, YOKO SX-00023147 3 10.69 5490********9556 04580B 09/30/13
SWINDELL, JOY SX-90001241 3 21.40 4828********5029 842423 09/30/13
TAYLOR, SEAN SX-90001010 3 13.38 4352********5345 184084 09/30/13
TERRANOVA, NORMA SX-90000204 3 13.38 4352********3822 054517 09/30/13
TETLOW, BERNADETTE SX-00028125 3 26.75 4247********7339 001627 09/30/13
THERIOT, JESSE SX-00025384 3 10.69 4432********9430 094846 09/30/13
THIBODEAU, RONALD SX-00023078 3 10.69 4744********1948 164287 09/30/13
THOERMER, ANDREA SX-00025986 3 13.38 4264********8822 045876 09/30/13
THOERMER, JIM SX-00026865 3 21.40 4147********8045 030451 09/30/13
THOLE, ROBERT SX-90000477 3 10.69 5466********3539 05362Z 09/30/13
TIEMEIER, ALEX SX-90000705 3 32.09 3772*******3003 143223 09/30/13
TILL, DEVON SX-90001163 3 34.24 4432********9786 094845 09/30/13
TIPTON JR., WILLIAM SX-00028129 3 13.38 4692********0549 800384 09/30/13
TODD, MICHAEL SX-90001253 3 10.69 3767*******2004 140885 09/30/13
TRUDNAK, KIM SX-00024562 3 26.75 5466********4157 39237Z 09/30/13
TUNNELL, JUSTIN SX-90000275 3 21.40 4063********8071 313034 09/30/13
UNDERWOOD, SCOTT SX-00025098 3 48.15 4356********4443 174985 09/30/13
VAN EMMERIK, SARA SX-00024419 3 21.40 4828********8044 928100 09/30/13
VANNUCCI, MICHELLE SX-90000484 3 42.80 4765********3113 448701 09/30/13
VANSTEENBERGEN, SARAH SX-00022788 3 10.69 4312********6928 05422G 09/30/13
VIDAL, MANUEL SX-90000989 3 32.09 4117********6557 184581 09/30/13
VILLAMIL, DIANA SX-00028961 3 21.40 4744********8845 174288 09/30/13
VINAS, JENNIFER SX-90001004 3 10.69 5465********8998 007375 09/30/13
VIOLIA, BILL SX-00027320 3 10.69 5523********1534 T02815 09/30/13
VOHLKEN, JOHN SX-00027769 3 32.10 4271********9166 080146 09/30/13
WADE, WILLIAM SX-90000335 3 10.69 5420********6279 03066P 09/30/13
WAIT III, BENJAMIN SX-00024042 3 42.79 3713*******4008 164087 09/30/13
WALKER, CHARLIE SX-00022733 3 42.80 5465********4962 003770 09/30/13
WALKER, PATRICIA SX-00027927 3 26.75 5523********3591 03051Z 09/30/13
WALKER, RORY SX-00026834 3 13.38 3715*******7000 139974 09/30/13
WALL, JOYCE SX-00021543 3 37.44 4063********1189 827402 09/30/13
WALSH, STEPHEN SX-00024618 3 26.75 4356********0903 124785 09/30/13
WATERS, DIANNE SX-00027631 3 21.38 3727*******1002 103027 09/30/13
WEBB, MICHELLE SX-90000354 3 10.69 4159********2381 684513 09/30/13
WEBSTER, DAVID SX-00027849 3 10.69 5178********2262 05424Z 09/30/13
WEBSTER, DOROTHY SX-00021310 3 10.69 3723*******3019 168080 09/30/13
WEINER, SHELDON SX-00026831 3 10.69 3747*******1190 315484 09/30/13
WELLINGTON, BOB SX-90000345 3 10.69 4741********4274 842430 09/30/13
WEST, JUSTIN SX-90000718 3 32.09 4432********3263 094846 09/30/13
WHEELER, JACK SX-00027711 3 10.69 3772*******1000 186121 09/30/13
WICKER, JULIEA SX-00026723 3 13.38 3772*******9004 143842 09/30/13
WIGMORE, CHRISTINA SX-90001198 3 21.40 4305********8475 104489 09/30/13
WILBURN, SHARON SX-00023764 3 26.75 5466********5718 04580Z 09/30/13
WILLIAMS, ALBERT SX-00022281 3 10.69 5422********3012 05379B 09/30/13
WILLIAMS, DONNA SX-00023634 3 21.40 3715*******1018 162609 09/30/13
WILLIAMS, KAREN SX-00025586 3 10.69 4147********3112 05427C 09/30/13
WILSON, PHILLIP SX-00027234 3 18.73 4737********8519 777615 09/30/13
WINTER, OWEN SX-90001060 3 16.05 4011********8568 000377 09/30/13
WOODS, JEFF SX-00026889 3 69.55 3732*******2005 126497 09/30/13
WOODSON, HAP SX-00023730 3 10.69 3747*******7309 285484 09/30/13
WRAY, BRENDA SX-00027109 3 26.75 5424********6637 41072P 09/30/13
WYATT, CAMERON SX-00028566 3 26.75 4011********1905 000179 09/30/13
WYLIE, SILET SX-90001019 3 32.07 4264********8845 045839 09/30/13
WYNNE, CODY SX-90000442 3 21.40 4744********1873 154185 09/30/13
YUDICHA, CARLOS SX-00027095 3 32.09 4744********8067 104885 09/30/13
             
             
             
Totals
Count Card Type Total
     
80 American Express 1802.61
78 MasterCard 1638.06
321 Visa 7140.64
10 Discover 163.13
0 Other 0.00
     
    10744.44