11/29/2013
09:13:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLER, MELISSA SX-00027730 3 10.69 6011********5887 02951R 11/29/13
ACEVEDO, ANGIE SX-90000720 3 16.05 4495********9378 002796 11/29/13
ALBRIGHT, BARRY SX-00027448 3 21.40 4744********8364 190181 11/29/13
ALDERSON, JIMMY SX-00027180 3 10.69 4744********8237 190189 11/29/13
ALFORD, JAMES SX-00027984 3 26.75 4701********1800 029534 11/29/13
ALLOUSH, ALLISON SX-00029193 3 10.69 4737********3896 331678 11/29/13
ALTER, GRETCHEN SX-00022563 3 10.69 5466********9091 04484Z 11/29/13
AMBAR, RAPHAEL SX-00027639 3 21.40 4147********8927 04565C 11/29/13
AMIRAULT, JESSICA SX-00027661 3 26.75 4499********1773 090820 11/29/13
ANDERSON, WARREN SX-00028793 3 26.75 4264********6987 005865 11/29/13
ANDORFER, CATHY SX-00026693 3 26.75 4828********7013 960059 11/29/13
ARIAS, ROBERTO SX-00013985 3 10.69 4147********4748 029904 11/29/13
ARMITAGE, LINDA SX-00027419 3 26.75 4060********2704 04490D 11/29/13
ARNALL, JOANNE SX-00026936 3 13.38 5148********9788 02972Z 11/29/13
ARNALL, JOE SX-90001077 3 10.69 4693********5949 100811 11/29/13
ATKINS, ANDREA SX-90000283 3 13.38 5109********9337 H92227 11/29/13
AVERY, GARY SX-00023269 3 21.38 5491********6252 02934P 11/29/13
BAGGS, NANCY SX-00019642 3 10.69 5466********0755 32831P 11/29/13
BAIRD, SUSAN SX-00020398 3 10.69 5466********9644 00582Z 11/29/13
BAMESBERGER, TOM SX-90000793 3 26.75 4737********1647 960065 11/29/13
BARBARITO, LISA SX-00019322 3 10.69 4737********3243 175243 11/29/13
BARKER, BRYAN SX-90000409 3 32.10 4355********0900 054137 11/29/13
BARKER, CHRIS SX-00025744 3 26.75 4432********9649 100812 11/29/13
BARTLETT, RON SX-00028754 3 21.40 4347********8679 050810 11/29/13
BECKENBACH, MARK SX-90001189 3 26.75 4888********9244 005877 11/29/13
BECTON, ELIZABETH SX-00023629 3 21.38 4147********6998 029859 11/29/13
BELISARIO, JENNIFER SX-00024922 3 21.40 4011********4660 000271 11/29/13
BELL, RICHARD SX-00024140 3 10.69 4802********8522 044487 11/29/13
BELLARD, NANCY SX-00021332 3 10.69 5466********0343 04521Z 11/29/13
BENNETT, SHERRY SX-90000566 3 53.49 4744********6140 130182 11/29/13
BENNETT, VICTORIA SX-00028346 3 13.38 5401********0684 04435B 11/29/13
BENO, SHERRI SX-00026959 3 13.38 4063********5222 726604 11/29/13
BERNSTEIN, JESSE SX-90001078 3 32.09 4744********7720 120981 11/29/13
BIESS, MARIBETH SX-00027964 3 26.75 4120********7653 029237 11/29/13
BILLEB, SUZANNE SX-00020139 3 10.69 4704********9431 029813 11/29/13
BILLINGSLEY, KIMBERLY SX-90000432 3 32.09 4352********4806 045207 11/29/13
BISSELL, DAVID SX-90001217 3 32.09 4868********5096 04490B 11/29/13
BOWERS, RICHARD SX-00026750 3 13.38 5582********0158 04517C 11/29/13
BOYER, DAVID SX-90001154 3 10.69 3723*******1014 123172 11/29/13
BREEDLOVE, ALEEN SX-90000364 3 32.10 4266********5250 04618C 11/29/13
BROOKS, TERRY SX-90001248 3 64.20 4305********1891 04557A 11/29/13
BROTMAN, LESLIE SX-00021051 3 26.75 3772*******3006 117313 11/29/13
BROWN, BRENDA SX-00020577 3 36.90 4147********1543 005812 11/29/13
BROWN, HEATHER SX-90001032 3 32.09 4011********6120 000113 11/29/13
BROWN, RICHARD SX-00027415 3 13.38 5183********1044 04563P 11/29/13
BRUDOS, JEFF SX-00022724 3 10.69 4000********6114 726601 11/29/13
BUCKINGHAM, NIKKI SX-90000842 3 10.70 4744********9286 170582 11/29/13
BUKOSKI, BRYSON SX-90001218 3 13.38 5465********4910 004978 11/29/13
BURDETTE, TOM SX-00027071 3 13.38 4744********4324 160781 11/29/13
BURNS, JASON SX-00027174 3 32.10 4828********8013 248090 11/29/13
CAGGIANO, TOM SX-00027924 3 24.08 4060********1529 04608B 11/29/13
CALKINS, DANIEL SX-00027406 3 26.75 4000********7276 576580 11/29/13
CARRINGER, CLAIRE SX-00027896 3 10.69 4060********9728 04553B 11/29/13
CASTRANOVA, JACQUELYN SX-00026884 3 32.07 3713*******5008 162692 11/29/13
CATANIA, LOUIS SX-00026917 3 26.75 5524********2766 04645Z 11/29/13
CATULLO, MARK SX-90001114 3 26.75 5424********6490 260988 11/29/13
CHAPMAN, RACHELLE SX-90000248 3 13.38 3713*******3004 154188 11/29/13
CHIUMENTO, LAURA SX-00028117 3 10.69 4737********9999 905620 11/29/13
CHIUMENTO, MATT SX-90000831 3 30.69 4356********9569 170987 11/29/13
CHRISTMAN, JENNY SX-00026336 3 16.05 4000********2356 118894 11/29/13
CHRISTMAN, JIM SX-00027875 3 16.05 4060********3885 04540C 11/29/13
CIRILLO, PHYLLIS SX-00026887 3 10.69 4226********4749 04640C 11/29/13
CIUPAK, BROOKE SX-00028987 3 21.40 4432********3973 100814 11/29/13
CLARK, JOYCE SX-00025945 3 18.73 3772*******1014 175915 11/29/13
CLARK, MEGAN SX-00027256 3 13.38 4254********0730 057414 11/29/13
CLARKE, ROBERT SX-00021714 3 26.75 4313********7780 005898 11/29/13
COGBURN, WILLIAM SX-00022876 3 21.38 4888********6895 005865 11/29/13
COGDILL, MICHAEL SX-00028055 3 13.38 4011********4930 003854 11/29/13
COLLINS, JASON SX-90000346 3 26.75 4432********6009 100813 11/29/13
COOK, WILLIAM SX-00023617 3 10.69 3737*******3006 167754 11/29/13
COTTRELL, BETH SX-90000848 3 26.75 3725*******2015 164690 11/29/13
COX, JEREMY SX-00020268 3 10.69 3797*******1009 184394 11/29/13
CRADDOCK, KELLY SX-00028219 3 26.75 4312********1913 029968 11/29/13
CRAFTON, CHRIS SX-00022757 3 10.69 4356********5849 170788 11/29/13
CRAIN, JANET SX-90000952 3 10.69 3772*******1005 182681 11/29/13
CRIBB, DUANE SX-00026914 3 26.75 4011********5429 000810 11/29/13
CRIBBS, JENNIFER SX-00029062 3 21.40 4011********7393 000497 11/29/13
CULLEN, CAROL SX-00020129 3 21.38 4147********9655 04528C 11/29/13
CUMBERLAND, KAREN SX-90001099 3 21.39 4495********3049 002881 11/29/13
CUMMINGS, AMY SX-00027868 3 10.69 5401********5257 04634T 11/29/13
CURY, JAMES SX-00021046 3 69.55 4888********1952 005801 11/29/13
DALCERO, SUSAN SX-00028911 3 21.40 4616********3840 81979C 11/29/13
DALY, VANESSA SX-90001153 3 26.75 4828********5045 999737 11/29/13
DAVID, BRENDA SX-00027167 3 13.38 4737********0100 332714 11/29/13
DAVIDSON, PAUL SX-00003203 3 10.69 5466********4503 04518P 11/29/13
DAVIDSON, SUSAN SX-90000751 3 26.75 4465********3822 029192 11/29/13
DAVIS, AMANDA SX-00024476 3 26.75 4000********5934 886589 11/29/13
DAVIS, MARGARET SX-00028632 3 26.75 4266********4136 04618C 11/29/13
DAVIS, NICOLE SX-00027374 3 13.38 4737********2581 931431 11/29/13
DEAN, BRIAN SX-00027992 3 10.69 5466********7488 64444Z 11/29/13
DEHM, DENZEL SX-00025233 3 16.05 4495********1339 002893 11/29/13
DEIGHAN, DONNA SX-00024879 3 26.75 5291********0962 04650Z 11/29/13
DESMIDT, DAVID SX-00026862 3 26.75 4011********8722 193297 11/29/13
DIAZ, CHRIS SX-00017869 3 10.69 3725*******1005 141443 11/29/13
DIETZ, BROOKE SX-00027188 3 26.75 4011********6409 000154 11/29/13
DILLON, JACQUELYN SX-00029069 3 58.81 4432********3137 100815 11/29/13
DOHERTY, KEITH SX-00027614 3 32.09 3725*******1000 160780 11/29/13
DONOVAN, BILL SX-90000303 3 16.05 3797*******1009 146320 11/29/13
DOWNING, JOSHUA SX-90000960 3 21.40 4432********0514 100809 11/29/13
DOWNS, BRITTANY SX-90000410 3 13.38 5319********3705 000315 11/29/13
DOYLE, CHRISTIAN SX-00027455 3 10.69 4432********8671 100815 11/29/13
DRAKE, PATRICIA SX-00022760 3 16.05 5523********3715 04530Z 11/29/13
DUGGER, JAMES SX-90001272 3 13.38 4313********4355 005896 11/29/13
DUMBACHNER, JONATHAN SX-90000864 3 42.80 4100********4853 04630B 11/29/13
DUNN, LYNDZEE SX-00027890 3 31.40 4356********0958 160685 11/29/13
DUSS, CHARLES SX-00028010 3 21.40 3767*******1009 160188 11/29/13
DUSS, DAWN SX-00020423 3 21.40 3767*******1009 188944 11/29/13
EDWARDS, ANDREW SX-00028296 3 26.75 4432********1315 100812 11/29/13
EDWARDS, RHONDA SX-90000785 3 24.06 3717*******3009 147907 11/29/13
ENGMANN, RODOLFO SX-00028563 3 26.75 4147********5450 04492D 11/29/13
ERO, EILEEN SX-90001180 3 32.09 4737********9723 932746 11/29/13
ERWIN, GAY SX-00019668 3 10.69 4888********8316 005841 11/29/13
ESPOSITO, LUCINDA SX-00012639 3 13.38 3725*******2009 123157 11/29/13
ESTES JR., W. DAVID SX-00013577 3 26.75 4003********7385 04477D 11/29/13
EVENS, AARON SX-00022739 3 26.75 4294********9862 048112 11/29/13
FANNIN, MEGAN SX-00026845 3 10.69 4432********9130 100815 11/29/13
FANTON, WALT SX-00025134 3 10.69 4060********6982 04475B 11/29/13
FARNSWORTH, BILL SX-00026057 3 26.75 5420********9097 02995P 11/29/13
FEINS-SNOW, KIM SX-00019052 3 21.40 4003********9394 04547C 11/29/13
FELICE, RAY SX-00000371 3 42.76 4147********5027 04593D 11/29/13
FIELDER, SHANNON SX-90000749 3 32.09 4744********0654 170383 11/29/13
FIELDS, DEBORAH SX-90000955 3 21.38 4081********1887 04474C 11/29/13
FINK, KENNETH SX-00026828 3 26.75 5466********2177 00589Z 11/29/13
FISCHER, DALE SX-00021050 3 26.75 4744********7128 110987 11/29/13
FISHER, BRAD SX-90000723 3 26.75 4744********5396 170089 11/29/13
FLETCHER, CARRIE SX-00025291 3 37.43 4432********1420 100812 11/29/13
FLETCHER, JO ANNA SX-00026759 3 21.39 4432********7013 100810 11/29/13
FOGLTON, DANIEL SX-90001053 3 69.55 3725*******6006 130174 11/29/13
FORD, KIMBERLY SX-00026227 3 16.05 4356********7509 150382 11/29/13
FOREMAN, JAYNE SX-00026792 3 32.09 4011********3007 000447 11/29/13
FOREMAN, JENNIFER SX-00027691 3 12.50 4744********9981 100687 11/29/13
FORRESTEL, TERESA SX-00028964 3 26.75 4081********4815 459417 11/29/13
FORTUNE, DESIREE SX-00028062 3 26.75 4063********1336 446310 11/29/13
FOX, J DANIEL SX-00025497 3 26.75 4356********4572 120982 11/29/13
FOX, MARALEE SX-00024507 3 16.05 4744********3736 110687 11/29/13
FOX, RACHEL SX-90001235 3 10.69 4432********7496 100809 11/29/13
FOX, STEVEN SX-00022690 3 26.75 4356********2496 190388 11/29/13
FROIO, SAM SX-00021326 3 10.69 4147********8544 04570C 11/29/13
GAGLIONE, LORI SX-90000653 3 58.85 4802********0343 046008 11/29/13
GAGLIONE, LORRAINE SX-00020261 3 10.69 6011********7389 02905R 11/29/13
GANT, GREGORY SX-00017793 3 26.75 4060********9866 04439B 11/29/13
GARCIA, JOSE SX-90001187 3 26.75 4744********8612 100481 11/29/13
GARRARD, LAN SX-00025001 3 26.75 4744********0671 190884 11/29/13
GAUTREAUX, RAMONITA SX-90000388 3 26.75 4000********6608 118881 11/29/13
GEORGE, AUSTIN SX-90001089 3 26.75 4744********7170 120081 11/29/13
GERARD, MELINDA SX-00023178 3 21.38 5524********7698 04470P 11/29/13
GERRETY, PAUL SX-90000928 3 10.69 4011********8798 000158 11/29/13
GHELERTER, VANESSA SX-00020216 3 58.81 4246********2888 04590G 11/29/13
GIBBS, JAIME SX-90001251 3 42.80 3713*******3001 165208 11/29/13
GILLESPIE, MICHAEL SX-00020305 3 10.69 5465********3685 002323 11/29/13
GILMORE, GENE SX-00028931 3 26.75 4631********4974 459378 11/29/13
GILPIN, SAM SX-00026873 3 32.07 4011********1442 193300 11/29/13
GLAWE, STEPHANIE SX-00029059 3 13.38 6011********7297 02993R 11/29/13
GODFREY, KATHLEEN SX-90001131 3 10.69 4000********5453 118863 11/29/13
GORDON, DEB SX-90000256 3 26.75 3769*******6535 569029 11/29/13
GREENWALD, JEANNE SX-00022843 3 26.75 4147********5293 909280 11/29/13
GRIFFIN, SUSAN SX-00020184 3 10.69 4185********8322 04642B 11/29/13
GRIMM, DAVID SX-00029185 3 10.69 4432********0166 100813 11/29/13
GRUBE, ROBERT SX-90000586 3 26.75 3782*******2002 132944 11/29/13
GRUBER, DAVID SX-00027083 3 26.75 4432********3179 100811 11/29/13
GUNN, SUSAN SX-00022499 3 10.69 3713*******6008 137517 11/29/13
GUTHRIE, WILLIAM SX-90001169 3 32.09 4744********0347 110988 11/29/13
GUY, JEFFREY SX-00025159 3 13.38 4631********2705 459425 11/29/13
HAAS, KIMBERLY SX-00020737 3 10.69 4828********1016 959435 11/29/13
HAAS, MIKE SX-90000601 3 25.68 4828********1016 205259 11/29/13
HALL, BARBARA SX-00025443 3 26.75 4632********3035 140183 11/29/13
HALL, HAYWARD SX-00028710 3 10.69 4226********8595 04628C 11/29/13
HALL, LINDA SX-90000190 3 26.75 4313********5264 005859 11/29/13
HALL, RAISSA SX-00023488 3 10.69 4356********8938 150686 11/29/13
HAMILTON, KATHY SX-00024527 3 26.75 4744********2261 120587 11/29/13
HAMMONDS, SHARON SX-90000507 3 32.09 4432********9254 100814 11/29/13
HANSEN, BONNIE SX-00026870 3 21.38 3727*******3004 187613 11/29/13
HAPSIS, GUST SX-00022528 3 10.69 4765********2692 022962 11/29/13
HARDING, ROBERT SX-00024032 3 16.05 4495********4430 002985 11/29/13
HARMS, JASON SX-90000487 3 10.69 4631********6158 459403 11/29/13
HARRIS, DONALD SX-90000937 3 21.38 5424********7285 30078P 11/29/13
HARRIS, ERIC SX-00026820 3 10.69 3797*******1010 148625 11/29/13
HARTFORD, EMILY SX-00027726 3 13.38 4465********2777 029331 11/29/13
HATCHER, KAT SX-00023076 3 10.69 4862********7727 04542A 11/29/13
HAYWOOD, JIM SX-00004625 3 44.94 4701********3086 029822 11/29/13
HEALY, MARIA SX-00027084 3 32.09 5528********7273 044364 11/29/13
HERZIG, NAN SX-00013848 3 25.68 4313********4490 005862 11/29/13
HEYMAN, TAD SX-00021007 3 31.39 4313********3863 005861 11/29/13
HICKEY, MICHAEL SX-90001038 3 26.75 4432********2297 100808 11/29/13
HINCHEE, DEBBIE SX-00027452 3 13.38 4301********7695 029328 11/29/13
HINDER, PAUL SX-00024937 3 10.69 3715*******2003 180411 11/29/13
HINES, CHERI SX-90001178 3 32.09 4828********8011 334519 11/29/13
HINES, NICOLE SX-00028092 3 10.69 4828********7026 247110 11/29/13
HOBBING, NICK SX-90001276 3 10.69 3734*******3006 196852 11/29/13
HOGGARD, SUSAN SX-00021573 3 10.69 4739********1208 251633 11/29/13
HOOD, TERRY SX-00020708 3 32.07 4397********0436 04588C 11/29/13
HOSTETTER, LAURA SX-00028989 3 21.40 3772*******1005 105989 11/29/13
HOULD, LINDA SX-00012777 3 26.75 3727*******2042 133111 11/29/13
HOWE, KATHY SX-00024626 3 32.09 3747*******8618 285081 11/29/13
HURST, SHANE SX-00027698 3 10.69 4432********6137 100809 11/29/13
IUHAS, ECATERINA SX-00026946 3 13.38 4802********5961 044736 11/29/13
JACKSON, ERIC SX-00018889 3 37.46 3782*******6014 154180 11/29/13
JOHNSON, BRIAN SX-90000427 3 10.69 4081********4430 452741 11/29/13
JOHNSON, LOUISE SX-00025027 3 12.50 4388********4061 04524D 11/29/13
JOHNSON, ROBERT SX-00024630 3 13.38 4388********4061 04599D 11/29/13
JOLLY, RAJESH SX-00027834 3 10.69 3725*******1002 167088 11/29/13
JONES, CAROLE SX-00029135 3 26.75 4430********3277 832194 11/29/13
KAHLE, ROBERT SX-00027097 3 26.75 4417********9145 04591C 11/29/13
KANE, JOAN SX-00028731 3 26.75 3767*******1007 152911 11/29/13
KASPAR, BRYCE SX-00024357 3 10.69 4147********4869 04552D 11/29/13
KAVANAUGH, KEVIN SX-00021404 3 10.69 3715*******3003 186532 11/29/13
KEITH, LOUIS SX-90000177 3 10.69 5491********6476 02910P 11/29/13
KEMP, LOUIS SX-00021370 3 10.69 5401********0684 04585B 11/29/13
KESKINEN, VERN SX-90001190 3 26.75 5291********7983 04554P 11/29/13
KIMBALL, ARTHUR SX-00012775 3 26.75 5396********1119 29078P 11/29/13
KIMMEL, DIANA SX-00028048 3 37.45 5466********8166 30759P 11/29/13
KING, JANEY SX-90000083 3 26.75 3717*******3003 169174 11/29/13
KINNUNEN, AMY SX-00027514 3 10.69 4356********4507 170881 11/29/13
KIRK, BOB SX-00025332 3 48.15 4432********3539 100809 11/29/13
KLING, JEN SX-00022564 3 32.10 4765********9249 022959 11/29/13
KRISTEN, JEFFREY SX-90000223 3 26.75 4425********1827 029024 11/29/13
KUPPERMAN, GREG SX-90000906 3 10.69 4271********9364 062078 11/29/13
KUZIA, CHESTER SX-00028043 3 21.40 4703********8014 029116 11/29/13
KUZNIA, ANTON SX-00020452 3 26.75 5467********7556 04492Z 11/29/13
LACEY, LYNN SX-00026675 3 26.75 4744********5962 170484 11/29/13
LAFERRIERE, BYRON SX-00027285 3 13.38 5576********2877 008171 11/29/13
LAMBERT, JOSHUA SX-90000366 3 13.38 4011********8939 000185 11/29/13
LAMBERT, MICHAEL SX-90000707 3 32.09 4815********5882 110389 11/29/13
LAMBERT, SHANNON SX-00026866 3 21.40 4631********6471 459393 11/29/13
LANAHAN, PATRICK SX-00004362 3 16.05 4147********5183 029474 11/29/13
LANGDON, NICK SX-90000986 3 10.69 4744********1119 100681 11/29/13
LANZETTA, MARLENE SX-00023849 3 21.40 4003********3910 04560B 11/29/13
LARKIN, ALEX SX-00025925 3 10.69 5491********0690 02961Z 11/29/13
LAYSON, PETER SX-90000137 3 37.45 4355********4620 046142 11/29/13
LEAHY, J.R. SX-00027453 3 26.75 4744********7217 130289 11/29/13
LEBEDEV, GALINA SX-90001017 3 26.75 3747*******5126 785081 11/29/13
LEDONNE, CASSANDRA SX-90000435 3 16.05 4737********1842 848656 11/29/13
LEINENWEBER, GEORGE SX-00024650 3 10.69 4888********2599 005824 11/29/13
LEMASTER, CECILIA SX-90000116 3 13.38 4011********5316 002309 11/29/13
LEMASTER, IAN SX-90001296 3 32.09 4011********8311 002308 11/29/13
LEPORATI, CARRIE SX-00028651 3 21.40 4011********5358 000511 11/29/13
LEVY, AMY SX-00028606 3 26.75 3725*******2019 159360 11/29/13
LEWIS, ARLIN SX-00029066 3 26.75 4888********7030 005815 11/29/13
LEYLAND, MELISSA SX-00023228 3 13.38 4011********4450 003991 11/29/13
LIKE, JOSH SX-00026975 3 26.75 5523********6874 T6150Z 11/29/13
LIN, JENNIFER SX-00027032 3 32.09 5466********2444 33831P 11/29/13
LINGER, DAVID SX-90000111 3 10.69 4128********9432 93337C 11/29/13
LINGER, MARY SX-00023633 3 10.69 3772*******1000 106786 11/29/13
LINWICK, ROBERT SX-00024870 3 10.69 3723*******3006 123259 11/29/13
LOFTIS, PATTI SX-00029064 3 32.09 3725*******3009 103703 11/29/13
LOTT, ERNEST SX-00023865 3 26.75 5466********2527 31371Z 11/29/13
LOVE, J.W. SX-90000499 3 10.69 3797*******1017 144575 11/29/13
LUDWINSKI, BETH SX-90000782 3 26.75 4356********0091 150089 11/29/13
LUMBY, BOB SX-00027773 3 21.40 4388********3069 04493C 11/29/13
MACDONALD, JUDY SX-00025080 3 21.40 4744********1480 150481 11/29/13
MACKENDREE, MICHAEL SX-00028589 3 13.38 4465********4924 029952 11/29/13
MADSEN, JAN SX-00022442 3 26.75 3772*******2003 111417 11/29/13
MALLOY, DOROTHY SX-00028265 3 13.38 5108********8765 639336 11/29/13
MANGANI, MATTHEW SX-00027945 3 10.69 4432********2610 100813 11/29/13
MARCO, DAVID SX-00025265 3 21.38 3725*******6002 130359 11/29/13
MARTIN, CHAD SX-00026960 3 13.38 5490********0769 00582Z 11/29/13
MARTIN, MELANIE SX-00027580 3 13.38 4631********2046 459431 11/29/13
MARTIN, TOM SX-00028918 3 13.38 5466********6552 04454Z 11/29/13
MATTIS, PAMELA SX-00021457 3 10.69 4037********3984 909280 11/29/13
MCALPINE, MONICA SX-00027162 3 26.75 4011********4078 193296 11/29/13
MCAVITY, EMILY SX-90000716 3 21.40 4355********9687 052092 11/29/13
MCCLURE, JAMES SX-00024600 3 10.69 3724*******7001 125121 11/29/13
MCDONALD, EUGENE SX-90000156 3 45.48 4011********6086 000213 11/29/13
MCDOUGAL, RYAN SX-00026563 3 26.75 4707********5946 04463C 11/29/13
MCGEE, DAVID SX-00022269 3 10.69 4744********3360 180986 11/29/13
MCGILL, ADAM SX-90000866 3 10.69 3767*******2004 147370 11/29/13
MCGOUGH, LAURA SX-00020128 3 32.07 4888********0894 005819 11/29/13
MCHAN, JANA SX-00028833 3 26.75 4011********1709 193298 11/29/13
MCMANUS, LYNN SX-00025317 3 37.45 3713*******1002 149193 11/29/13
MCRAE, DENISE SX-00023971 3 10.69 3717*******1008 125517 11/29/13
MCTAW, FAYE SX-90001146 3 21.38 4495********5074 003087 11/29/13
MEDLEY, RACHEL SX-00026736 3 21.40 4701********9913 029394 11/29/13
MEEKS, MANDY SX-00026941 3 10.69 4828********1019 335268 11/29/13
MEIXEL, GLORIA SX-00027078 3 13.38 4011********5294 000197 11/29/13
MELLINGER, DANIA SX-90000892 3 26.75 4744********0261 150886 11/29/13
MENCK, NATALIE SX-90000799 3 26.75 3797*******1007 169818 11/29/13
MICOLUCCI, VIC SX-00028221 3 26.75 4147********0748 04427C 11/29/13
MILLENDER, JAKE SX-00026871 3 13.38 4352********4729 190785 11/29/13
MILLER, SHANNON SX-90000636 3 13.38 4631********5244 459396 11/29/13
MILLER, SUSAN SX-00027358 3 26.75 5491********6085 02986P 11/29/13
MITCHELL, SUMMER SX-00019086 3 26.75 4432********3185 100811 11/29/13
MITRICK, JOE SX-00001576 3 21.38 4147********7249 04491D 11/29/13
MONAC, JASON SX-00027778 3 26.75 4495********2883 003101 11/29/13
MONTGOMERY, JOSHUA SX-00025207 3 32.09 3713*******2000 147411 11/29/13
MOORE, LAURIE SX-00027933 3 64.17 5465********4253 000580 11/29/13
MORALES, YVETTE SX-90000025 3 13.38 4495********9194 003104 11/29/13
MORELLO, JOHN SX-00026088 3 21.39 3743*******6809 182110 11/29/13
MUELLER, MELISSA SX-00027410 3 13.38 6011********8823 02987R 11/29/13
MUNTEAN, STEVE SX-00027806 3 32.10 3767*******2002 185597 11/29/13
MURASKI, MICHAEL SX-00026888 3 10.69 4495********7437 003109 11/29/13
MURRAY, DEREK SX-00026013 3 26.75 5466********1173 00584Z 11/29/13
MYERS, PATRICIA SX-00020197 3 16.05 4744********6993 130683 11/29/13
NAPIER, ELAINE SX-90001285 3 26.75 5576********1719 009210 11/29/13
NARUSAS, VICTOR SX-00026933 3 21.38 4081********0677 459416 11/29/13
NEAPOLITAN, MARY SX-00027500 3 13.38 4270********3168 036499 11/29/13
NELLIS, LYNSEY SX-00013632 3 10.69 5291********4295 04598B 11/29/13
NELSON, JASON SX-90000888 3 32.10 4432********0396 100813 11/29/13
NEWMAN, GARY SX-00024291 3 37.43 5466********5922 00585Z 11/29/13
NEYBURSKY, ERICA SX-00018058 3 10.69 4254********2422 057415 11/29/13
NICHOLS, CHARLES SX-90000128 3 21.38 4313********1499 005855 11/29/13
NICHOLSON, LISA SX-00028676 3 10.69 3772*******3012 164891 11/29/13
NICHOLSON, TIM SX-90000820 3 10.69 4388********3347 04507C 11/29/13
NITSCHKE, KARLA SX-90001200 3 32.09 4063********2058 576597 11/29/13
NOE, ANGELA SX-00026826 3 13.38 4060********7746 04517B 11/29/13
NOREN, BJORN SX-90001288 3 44.94 4701********3129 029074 11/29/13
NORTON, STAN SX-00026716 3 21.38 3728*******2012 177734 11/29/13
NOVAK, EMILY SX-00023682 3 21.39 5576********3305 006666 11/29/13
NUTTER, JOAN SX-90000026 3 13.38 4744********0544 180184 11/29/13
O CONOR, JOE SX-90000721 3 10.69 6011********9935 02920Q 11/29/13
OAKLEY, THOMAS SX-00024025 3 10.69 4495********1973 003130 11/29/13
OGDEN, BRETT SX-00025432 3 13.38 4355********2745 049091 11/29/13
OHNSMAN, DOUG SX-90000726 3 21.38 5424********8587 29522P 11/29/13
OLAN, MICHAEL SX-90000756 3 26.75 4737********7136 249474 11/29/13
OLIVA, JOEL SX-90001161 3 37.44 4744********4580 160287 11/29/13
OLIVIERI, AMY SX-00025625 3 13.38 6011********8015 02940B 11/29/13
OLOFSSON, BENGT SX-00027948 3 21.38 6011********7862 02997B 11/29/13
OXLEY, JEFF SX-00022253 3 26.75 4432********2784 100814 11/29/13
PAPILE, DOUG SX-90000342 3 13.38 4063********3076 349558 11/29/13
PARK, STEPHEN SX-00026943 3 40.13 5491********5571 02907P 11/29/13
PARKER, CONWAY SX-00020443 3 26.75 4266********1764 04479C 11/29/13
PARKER, JACQUELINE SX-00022300 3 26.75 5178********7622 04520B 11/29/13
PARRISH, WILLIAM SX-90000868 3 26.75 4264********3561 005810 11/29/13
PARTLAN, KIRSTEN SX-00022278 3 25.68 4744********8078 110884 11/29/13
PATTERSON, BONITA SX-00027575 3 13.38 4703********4596 029117 11/29/13
PEARSON, MARIAN SX-00023753 3 16.05 6011********7974 02976R 11/29/13
PECHONICK, JOHN SX-90001284 3 10.69 4888********6246 005835 11/29/13
PECHONICK, KEITH- ANN SX-90000568 3 10.69 5490********1205 00585Z 11/29/13
PEEK, JAKE SX-00021788 3 10.69 4313********3244 005815 11/29/13
PENALBA, EMERSON SX-00026781 3 13.38 4000********2387 118885 11/29/13
PENDLETON, AMANDA SX-00023482 3 10.69 4011********0242 000248 11/29/13
PENDLETON, PATRICIA SX-00029159 3 26.75 5466********4465 32483Z 11/29/13
PEREZ, SHANE SX-00026931 3 10.69 4355********7805 059106 11/29/13
PERRI, RYAN SX-90000061 3 42.80 3772*******1001 169071 11/29/13
PESTANO, PETER SX-00028257 3 10.69 4741********3895 929594 11/29/13
PETERSON, WENDY SX-00022729 3 21.38 4247********6867 003157 11/29/13
PICKETT, DAVID SX-90000405 3 32.07 3782*******2017 126645 11/29/13
PIMIENTA, VANESSA SX-90000542 3 21.38 4266********2662 04457B 11/29/13
PISCITELLI, STEPHEN SX-00005645 3 21.38 5491********5719 30203P 11/29/13
PLATAS, DANA SX-90000006 3 13.38 5576********2485 005954 11/29/13
POPE, MIKE SX-00028269 3 10.69 4356********8960 150083 11/29/13
POWELL, DOTTIE SX-90000895 3 21.40 4264********3923 005822 11/29/13
PUGH, DEBBIE SX-00183312 3 10.69 4737********1056 959424 11/29/13
RAINER, JOSHUA SX-90001063 3 32.09 4000********7852 576581 11/29/13
REARDON, KENNETH SX-90000244 3 10.69 4313********2762 005875 11/29/13
RECUPITO, PATRICIA SX-00026765 3 10.69 5401********7435 04612P 11/29/13
REEP, HALEY SX-00022392 3 10.69 4701********7401 029960 11/29/13
REICHARD, WAYNE SX-00027200 3 13.38 4266********7889 04477B 11/29/13
RENFRO, LINDSEY SX-90000400 3 26.75 5465********1522 005955 11/29/13
REYNOLDS, CAROL SX-00022898 3 10.69 3732*******3002 166503 11/29/13
RICHARDS, STEVE SX-00026885 3 42.78 5528********2186 04530G 11/29/13
RICHMOND, JODI SX-90000735 3 16.05 4737********6551 334099 11/29/13
ROBERTS, BRETT SX-90000741 3 10.69 4063********2936 886563 11/29/13
ROBERTS, CORI SX-90000365 3 13.38 4060********5737 04512B 11/29/13
ROBINSON, JOHN SX-00027774 3 26.75 4737********2684 174525 11/29/13
ROMERO, MONICA SX-90000044 3 26.75 3717*******1012 147768 11/29/13
ROOBIN, TODD SX-90001799 3 32.10 3725*******1007 100779 11/29/13
ROWLAND, JENNIFER SX-00027518 3 21.40 4815********7264 130887 11/29/13
ROZIER, CHIP SX-00019029 3 25.42 5466********1298 32177Z 11/29/13
SAITTA, LAURA SX-00027439 3 26.75 5466********5414 04584Z 11/29/13
SANTARONE, JIM SX-00001468 3 26.75 4701********4861 029027 11/29/13
SANTOS, REYMONN SX-00028033 3 13.38 4432********8689 100810 11/29/13
SATERNUS, SHARON SX-00026794 3 13.38 4011********9329 007645 11/29/13
SCHLOMER, MATT SX-00027652 3 26.75 4737********4456 174541 11/29/13
SCHROEDER, ELIZABETH SX-00023263 3 18.73 4147********7989 04567C 11/29/13
SCHULER, CHRISTIN SX-90000347 3 26.75 4356********7719 160982 11/29/13
SCHUMAN, BARBARA SX-00028084 3 10.69 4060********1767 04517C 11/29/13
SCHWORER, DOUG SX-00027697 3 25.00 3767*******1006 133323 11/29/13
SCOTT, CHUCK SX-00023672 3 42.76 4432********0906 100812 11/29/13
SCOTT, ERIKA SX-00027733 3 26.75 4631********0714 459400 11/29/13
SCOTT, JACOB SX-00025544 3 16.05 5152********7735 036496 11/29/13
SCOTT, PATRICIA SX-00021041 3 32.10 6011********0108 02961Q 11/29/13
SCOTT, SHARI SX-90000615 3 13.38 4266********1289 04487B 11/29/13
SERNA, JOE SX-00022708 3 10.69 4356********8825 120985 11/29/13
SHADDEN, BETH SX-00024143 3 21.39 6011********8352 02990R 11/29/13
SHATTUCK, DOUG SX-00026518 3 26.75 4011********9299 193299 11/29/13
SHAW, BARRY SX-00020757 3 10.69 5490********7565 00588Z 11/29/13
SHEIKH-ALI, MAE SX-00022331 3 10.69 3723*******1003 115389 11/29/13
SHEKLIN, JUDY SX-00020639 3 26.75 4264********4098 005898 11/29/13
SHELDON, BEN SX-90000269 3 13.38 4147********5296 04509D 11/29/13
SHEPHERD, JERRY SX-90000593 3 26.75 4765********8849 022961 11/29/13
SHEPPARD, ALEX SX-00025255 3 26.75 4833********4160 050810 11/29/13
SHEPPARD, MICHAEL SX-90000933 3 13.38 4011********9715 009127 11/29/13
SHEPPARD, PAM SX-00022823 3 26.75 4432********9130 100811 11/29/13
SHIMP, ROY SX-00024901 3 26.75 4704********1051 029386 11/29/13
SHORT, BARBARA SX-90000614 3 10.69 3767*******2005 106888 11/29/13
SMITH, MIKE SX-00029029 3 26.75 4495********8066 003215 11/29/13
SMITH, NANCY SX-00003274 3 13.38 4264********4320 005880 11/29/13
SMYSER, DENNIS SX-00023562 3 21.38 4081********7381 459372 11/29/13
SNEAD, JASON SX-90001132 3 37.45 3772*******3009 182284 11/29/13
SNODGRASS, J.C. SX-00022308 3 13.38 3725*******1007 120018 11/29/13
SNYDER, JOHN SX-00000610 3 19.05 3767*******1012 168538 11/29/13
SOUD, RONALD SX-90000993 3 48.14 4800********4309 005876 11/29/13
SPENCER, LINDA SX-90000595 3 10.69 4744********9395 190684 11/29/13
SPENCER, SYLVIA SX-00027140 3 13.38 3717*******1009 155318 11/29/13
SPILLERT, JULIA SX-00021075 3 42.77 3728*******3006 131990 11/29/13
SPRINKLE, FLORIAN SX-00020090 3 21.38 5420********0111 02937P 11/29/13
SPRUANCE, KIENAN SX-90000834 3 26.75 5196********4211 004970 11/29/13
STADELMAIER, JEREMY SX-90000453 3 10.69 4737********7988 960099 11/29/13
STARR, JAMES SX-00027854 3 26.75 4495********5672 003229 11/29/13
STEELE, KAREN SX-00025436 3 80.23 4635********5156 160483 11/29/13
STEHLIN, JAMIE SX-00027389 3 13.38 4352********7789 190681 11/29/13
STELLATO, DAVID SX-90001259 3 42.78 4388********3115 04573C 11/29/13
STONE, CAROLYN SX-00026846 3 10.69 4417********6187 04629C 11/29/13
STONE, DOUG SX-00026847 3 10.69 4417********6187 04447C 11/29/13
STONE, SUSAN PECORAR SX-00024147 3 10.69 4352********6394 044493 11/29/13
STOUT, ZAC SX-90001000 3 16.05 5465********4034 001170 11/29/13
SULLIVAN, ADRIEN SX-00028325 3 26.75 4147********1369 04444D 11/29/13
SULLIVAN, KATHY SX-90000316 3 24.08 3725*******2001 189155 11/29/13
SUMMERS, AARON SX-00021387 3 10.69 4356********6278 160581 11/29/13
SUMMERS, RYAN SX-90000344 3 26.74 4495********9493 003241 11/29/13
SUMRALL, SUSAN SX-00026710 3 53.50 4744********8102 150187 11/29/13
SUPPA, STACI SX-00022961 3 10.69 4495********7664 003243 11/29/13
SUTTON, NAN SX-90001094 3 13.38 3717*******2006 161603 11/29/13
SWANSON, DOUG SX-00028533 3 26.75 4000********2981 349593 11/29/13
SWENSON, YOKO SX-00023147 3 10.69 5490********9556 00584B 11/29/13
SWINDELL, JOY SX-90001241 3 21.40 4828********5029 205258 11/29/13
TAYLOR, SEAN SX-90001010 3 13.38 4352********5345 110080 11/29/13
TETLOW, BERNADETTE SX-00028125 3 26.75 4247********7339 003249 11/29/13
THIBODEAU, RONALD SX-00023078 3 10.69 4744********1948 100085 11/29/13
THOERMER, ANDREA SX-00025986 3 13.38 4264********8822 005838 11/29/13
THOERMER, JIM SX-00026865 3 21.40 4147********8045 029307 11/29/13
THOLE, ROBERT SX-90000477 3 10.69 5466********3539 04633Z 11/29/13
TIEMEIER, ALEX SX-90000705 3 32.09 3772*******3003 160307 11/29/13
TILL, DEVON SX-90000821 3 34.24 4432********9786 100810 11/29/13
TIPTON JR., WILLIAM SX-00028129 3 13.38 4692********0549 909280 11/29/13
TRUDNAK, KIM SX-00024562 3 26.75 5466********4157 29842Z 11/29/13
TUNNELL, JUSTIN SX-90000275 3 21.40 4063********8071 446343 11/29/13
URBANK, VINCENT SX-90000961 3 37.45 4744********7210 180185 11/29/13
VAN EMMERIK, SARA SX-00024419 3 21.40 4828********8044 933021 11/29/13
VANNUCCI, MICHELLE SX-90000484 3 42.80 4765********3113 022960 11/29/13
VANSTEENBERGEN, SARAH SX-00022788 3 10.69 4246********3842 04551G 11/29/13
VANZANT, MELODY SX-00025898 3 32.09 4266********9237 04584C 11/29/13
VIDAL, MANUEL SX-90000989 3 42.79 4117********6557 150088 11/29/13
VILLAMIL, DIANA SX-90001787 3 21.40 4737********5092 848700 11/29/13
VINAS, JENNIFER SX-90001004 3 10.69 5465********8998 000576 11/29/13
VIOLIA, BILL SX-00027320 3 10.69 5523********1534 T6102Z 11/29/13
VOHLKEN, JOHN SX-00027769 3 32.10 4271********9166 049062 11/29/13
WADE, WILLIAM SX-90000335 3 10.69 5420********6279 02930P 11/29/13
WAGNER, BRUCE SX-90000869 3 16.05 4744********1393 170085 11/29/13
WAIT III, BENJAMIN SX-00024042 3 42.79 3713*******4008 104145 11/29/13
WALKER, CHARLIE SX-00022733 3 42.80 5465********4962 004973 11/29/13
WALKER, PATRICIA SX-00027927 3 26.75 5523********3591 02937Z 11/29/13
WALKER, RORY SX-00026834 3 13.38 3715*******7000 145406 11/29/13
WALL, JOYCE SX-00021543 3 37.44 4063********1189 644200 11/29/13
WALSH, STEPHEN SX-00024618 3 26.75 4356********0903 100283 11/29/13
WATERS, DIANNE SX-00027631 3 21.38 3727*******1002 123553 11/29/13
WEBB, MICHELLE SX-90000354 3 10.69 4159********2381 681537 11/29/13
WEBSTER, DAVID SX-00027849 3 10.69 5178********2262 04555Z 11/29/13
WEBSTER, DOROTHY SX-00021310 3 10.69 3723*******3019 111493 11/29/13
WEINER, SHELDON SX-00026831 3 10.69 3747*******1190 185082 11/29/13
WELLINGTON, BOB SX-90000345 3 10.69 4741********4274 848702 11/29/13
WEST, JUSTIN SX-90000718 3 32.09 4432********3263 100814 11/29/13
WHEELER, JACK SX-00027711 3 10.69 3772*******1000 100486 11/29/13
WICKER, JULIEA SX-00026723 3 13.38 3772*******9004 125174 11/29/13
WIGMORE, CHRISTINA SX-90001198 3 21.40 4305********8475 130885 11/29/13
WILBURN, SHARON SX-00023764 3 26.75 5466********5718 00585Z 11/29/13
WILLIAMS, ALBERT SX-00022281 3 10.69 5422********3012 04644B 11/29/13
WILLIAMS, DONNA SX-00023634 3 21.40 3715*******1018 147685 11/29/13
WILLIAMS, KAREN SX-00025586 3 10.69 4147********3112 04448C 11/29/13
WILSON, PHILLIP SX-00027234 3 18.73 4737********8519 929576 11/29/13
WINTER, OWEN SX-90001060 3 37.45 4011********8568 000458 11/29/13
WOODS, JEFF SX-00026889 3 96.30 3732*******2005 100512 11/29/13
WOODSON, HAP SX-00023730 3 10.69 3747*******7309 435081 11/29/13
WRAY, BRENDA SX-00027109 3 26.75 5424********6637 32400P 11/29/13
WYATT, CAMERON SX-00028566 3 26.75 4011********1905 000231 11/29/13
WYLIE, SILET SX-90001019 3 32.07 4264********8845 005808 11/29/13
WYNNE, CODY SX-90000862 3 21.40 4744********1873 150687 11/29/13
             
             
             
Totals
Count Card Type Total
     
77 American Express 1739.55
75 MasterCard 1536.42
305 Visa 6807.36
10 Discover 163.13
0 Other 0.00
     
    10246.46