| 07/29/2013 |
| 09:17:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, KELLY | XY-4182 | A | 16.01 | 5175********4384 | B84419 | 07/29/13 |
| AKER, SHAWN | XY-3866 | A | 26.69 | 6011********4153 | 02985R | 07/29/13 |
| ALBANESE, CHRISTOPHER | XY-3371 | A | 26.69 | 5175********2137 | B85490 | 07/29/13 |
| ALGUIRE, DANA | XY-4091 | A | 37.36 | 4867********0612 | 062709 | 07/29/13 |
| ALLAIN, DAVID | XY-3547 | A | 37.36 | 3725*******3009 | 145641 | 07/29/13 |
| ALLISON, TRAVIS | XY-4361 | A | 37.36 | 4311********2444 | 029495 | 07/29/13 |
| ALWORTH, LISA | XY-3040 | A | 26.69 | 4060********2714 | 02401C | 07/29/13 |
| AMAYA, ANDRES | XY-4365 | A | 20.28 | 4867********4643 | 062709 | 07/29/13 |
| ARTIST, TRACI | XY-4370 | A | 27.69 | 5424********3359 | 063653 | 07/29/13 |
| ASHLEY, WILL | XY-3014 | A | 30.96 | 4867********4598 | 042709 | 07/29/13 |
| AUSTIN, JASON | XY-4127 | A | 20.28 | 4430********4409 | 758895 | 07/29/13 |
| AUSTIN, LAUREN | XY-4094 | A | 42.70 | 4867********5403 | 072709 | 07/29/13 |
| BARBOUR, MARGARET | XY-3629 | A | 75.73 | 4867********7285 | 032709 | 07/29/13 |
| BAREZINSKY, KRISTA | XY-4392 | A | 20.28 | 4266********2778 | 02403A | 07/29/13 |
| BARNETT, NATHAN | XY-4198 | A | 26.69 | 4430********1351 | 760515 | 07/29/13 |
| BATES, GARY | XY-4196 | A | 37.36 | 4867********8097 | 042709 | 07/29/13 |
| BAYMAN, ASHLEY | XY-4413 | A | 20.28 | 4060********0834 | 062709 | 07/29/13 |
| BEAN, MELISSA | XY-4269 | A | 10.68 | 4430********2816 | 758715 | 07/29/13 |
| BENNETT, COLIN | XY-3256 | A | 46.36 | 5490********0202 | 02577Z | 07/29/13 |
| BERSHET, MARIBETH | XY-1339 | A | 26.69 | 4147********5912 | 02390C | 07/29/13 |
| BEY, KATELYN | XY-4051 | A | 5.34 | 4060********7189 | 072709 | 07/29/13 |
| BIBLER, MARIA | XY-3405 | A | 26.69 | 4266********6366 | 02369B | 07/29/13 |
| BINKLEY, COLLIN | XY-3217 | A | 37.36 | 5490********9817 | 02577B | 07/29/13 |
| BLACK, JACQUELINE | XY-3568 | A | 21.35 | 5444********6257 | 024453 | 07/29/13 |
| BLAKE, COURTNEY | XY-2816 | A | 37.36 | 5449********0609 | H86548 | 07/29/13 |
| BLAKE, TAYLER | XY-4137 | A | 20.28 | 4430********6286 | 758661 | 07/29/13 |
| BONSTEEL, ALEXANDRA | XY-4467 | A | 53.38 | 4313********8465 | 025741 | 07/29/13 |
| BOUCHARD, NICHOLAS | XY-4125 | A | 37.37 | 5466********5081 | 02575Z | 07/29/13 |
| BOUCHARD, SARAH | XY-4168 | A | 26.69 | 5449********9538 | H85491 | 07/29/13 |
| BRANDEBERRY, ADAM | XY-3354 | A | 26.69 | 4266********7507 | 02328B | 07/29/13 |
| BRANDT, MATTHEW | XY-3643 | A | 37.36 | 4266********5981 | 02357B | 07/29/13 |
| BRENNAN, KATIE | XY-4189 | A | 53.38 | 5175********3620 | B88140 | 07/29/13 |
| BROWN, TARA | XY-4056 | A | 30.00 | 5465********4242 | H85794 | 07/29/13 |
| BRYAN, ASHLEY | XY-4245 | A | 32.03 | 5178********5071 | 02385B | 07/29/13 |
| BUDY, DAVID | XY-4263 | A | 37.36 | 4867********3463 | 032709 | 07/29/13 |
| BULLER, MEGAN | XY-2869 | A | 26.69 | 4417********6088 | 02384B | 07/29/13 |
| BURGESS, DAVID | XY-2837 | A | 26.69 | 5175********9115 | B85481 | 07/29/13 |
| BUTTARI, STACY | XY-4030 | A | 37.36 | 4430********0096 | 758676 | 07/29/13 |
| CALLINAN, KEVIN | XY-4222 | A | 37.36 | 5143********6735 | 658250 | 07/29/13 |
| CALMER, JOSEPH | XY-3124 | A | 37.36 | 4430********9207 | 760660 | 07/29/13 |
| CANNAN, JACOB | XY-4220 | A | 37.36 | 4266********6252 | 02354B | 07/29/13 |
| CARR, DAVID | XY-4053 | A | 37.36 | 5401********7002 | 02407B | 07/29/13 |
| CASSADY, CHELSEA | XY-4187 | A | 20.28 | 4867********7849 | 052709 | 07/29/13 |
| CHEN, ALBERTINE | XY-3103 | A | 9.00 | 4060********4442 | 052709 | 07/29/13 |
| CHRISTY, JIM | XY-3322 | A | 16.01 | 4060********4674 | 042709 | 07/29/13 |
| CIOLLI, GREG | XY-3111 | A | 5.34 | 4266********1083 | 02339B | 07/29/13 |
| CIOTOLA, FRANK | XY-4111 | A | 37.36 | 3743*******4082 | 715274 | 07/29/13 |
| CLARK, JONATHAN | XY-4273 | A | 37.36 | 4867********2110 | 062709 | 07/29/13 |
| CLARK, RANDALL | XY-3979 | A | 26.69 | 4427********4979 | 062709 | 07/29/13 |
| CLARK, STEVEN | XY-2092 | A | 26.69 | 4266********3327 | 02409B | 07/29/13 |
| COATS, NICK | XY-3066 | A | 37.36 | 5107********3344 | 003569 | 07/29/13 |
| COBURN, YULIA | XY-4113 | A | 37.36 | 3715*******7010 | 160008 | 07/29/13 |
| COFFEY, JO | XY-3321 | A | 26.69 | 4867********8225 | 052709 | 07/29/13 |
| COLLIGNON, JEFF | XY-2621 | A | 32.69 | 4313********9567 | 025743 | 07/29/13 |
| CONNER, SEAN | XY-2578 | A | 5.34 | 5467********8258 | 02365B | 07/29/13 |
| CONRAD, MICHAEL | XY-4232 | A | 20.28 | 4326********6211 | 003574 | 07/29/13 |
| COOREY, ALEX | XY-4079 | A | 30.43 | 4011********5577 | 092645 | 07/29/13 |
| COPPLER, TISON | XY-3387 | A | 37.36 | 4266********9365 | 02359B | 07/29/13 |
| COSTANZO, AMELIA | XY-4128 | A | 21.35 | 4867********8064 | 052709 | 07/29/13 |
| COTHREN, KEVIN | XY-3207 | A | 5.00 | 3796*******1007 | 125702 | 07/29/13 |
| CRAFTON, SARAH | XY-3118 | A | 37.36 | 5424********1748 | 063618 | 07/29/13 |
| CRAIG, GREGORY | XY-4275 | A | 30.96 | 4430********7101 | 760311 | 07/29/13 |
| CREPEAU, SAM | XY-3536 | A | 35.00 | 4060********1664 | 042709 | 07/29/13 |
| CRITES, ADAM | XY-4388 | A | 34.69 | 4867********7367 | 062709 | 07/29/13 |
| CRITTENDEN, KYLEE | XY-3641 | A | 51.00 | 4430********4211 | 758642 | 07/29/13 |
| CURRY, KATIE | XY-4381 | A | 32.03 | 5178********9547 | 02367B | 07/29/13 |
| DANEMAN, JEFFREY | XY-4373 | A | 54.38 | 4430********3242 | 758814 | 07/29/13 |
| DANIELS, EDWARD | XY-3701 | A | 37.36 | 3794*******6007 | 132548 | 07/29/13 |
| DAWSON, MICHA | XY-4236 | A | 35.00 | 5536********0553 | 066407 | 07/29/13 |
| DEANGELO, ALY | XY-3065 | A | 26.69 | 5452********9207 | 02469Z | 07/29/13 |
| DEMONTE, JAMES | XY-2738 | A | 40.36 | 5519********5208 | 910680 | 07/29/13 |
| DENNISON, FRANKLIN | XY-3765 | A | 37.36 | 4867********8634 | 072709 | 07/29/13 |
| DENNISON, STEPHANIE | XY-3772 | A | 20.28 | 4147********6452 | 02326C | 07/29/13 |
| DERRICO, NICK | XY-2589 | A | 39.36 | 4867********3930 | 072709 | 07/29/13 |
| DEWIT, MATTHEW | XY-4399 | A | 37.36 | 4313********3708 | 025727 | 07/29/13 |
| DIERKSHEIDE, ANDREW | XY-3045 | A | 38.36 | 4060********6510 | 072709 | 07/29/13 |
| DIXON, ROGER | XY-4462 | A | 32.03 | 5106********8896 | PZSUCK | 07/29/13 |
| DO, CHRISTINA | XY-4130 | A | 32.03 | 4147********7076 | 02437C | 07/29/13 |
| DOEBEL, SHAUNA | XY-3509 | A | 26.69 | 4060********4479 | 032709 | 07/29/13 |
| DOKE, STEFAN | XY-4403 | A | 26.69 | 4867********0380 | 052709 | 07/29/13 |
| DRAKATOS, ELENI | XY-4101 | A | 5.34 | 4313********1952 | 025785 | 07/29/13 |
| DUDLEY, ROGER | XY-2996 | A | 37.36 | 4147********6482 | 02445C | 07/29/13 |
| DUNLAP, THOMAS | XY-4410 | A | 26.69 | 4147********5912 | 02346C | 07/29/13 |
| DUNLOP, KYLE | XY-4238 | A | 20.28 | 5175********1741 | 162074 | 07/29/13 |
| DUPONT, TYLER | XY-4203 | A | 5.34 | 4342********3201 | 472905 | 07/29/13 |
| EDDY, BERNIE | XY-4119 | A | 21.35 | 4282********1700 | 062709 | 07/29/13 |
| ELDRIDGE, KATE | XY-3611 | A | 37.36 | 5175********4827 | B86560 | 07/29/13 |
| ELLINGSEN, KELSEY | XY-4108 | A | 37.36 | 4479********3444 | 029704 | 07/29/13 |
| ELY, RYNE | XY-3024 | A | 26.69 | 5175********0326 | B85474 | 07/29/13 |
| ENGEL, NICHOLAS | XY-3572 | A | 26.69 | 4147********0642 | 02362C | 07/29/13 |
| ESMONT, EMMA | XY-3899 | A | 26.69 | 4479********3736 | 029701 | 07/29/13 |
| FARNHAM, NICOLE | XY-2788 | A | 37.36 | 5466********8023 | 18538P | 07/29/13 |
| FEENEY, PAUL | XY-4448 | A | 53.38 | 3725*******1000 | 179810 | 07/29/13 |
| FELA, STEPHEN | XY-4451 | A | 37.36 | 4867********7285 | 062709 | 07/29/13 |
| FELICIANO, GLORIA | XY-3676 | A | 10.68 | 4867********0707 | 042709 | 07/29/13 |
| FERRIS, SLADE | XY-4122 | A | 26.69 | 4867********1745 | 062709 | 07/29/13 |
| FIELD, JOEL | XY-4212 | A | 26.69 | 5175********1276 | B85489 | 07/29/13 |
| FISCHER, DANIEL | XY-4241 | A | 48.04 | 4430********1569 | 760639 | 07/29/13 |
| FITROS, MARIOS | XY-3616 | A | 26.69 | 3725*******3006 | 183985 | 07/29/13 |
| FORTNER, SHAWN | XY-4380 | A | 32.03 | 5175********5902 | B86016 | 07/29/13 |
| FOSTER, EMILY | XY-4135 | A | 48.04 | 5424********6525 | 063637 | 07/29/13 |
| FREE, BRIAN | XY-3965 | A | 26.69 | 4060********2714 | 02445C | 07/29/13 |
| FULTON, ALEXANDRA | XY-3623 | A | 26.69 | 4867********6006 | 082709 | 07/29/13 |
| GASTIN, MICHELLE | XY-4401 | A | 28.69 | 4060********1598 | 042709 | 07/29/13 |
| GEE, STEPHEN | XY-3055 | A | 37.36 | 4266********1913 | 02409A | 07/29/13 |
| GIBSON, JERRY | XY-4204 | A | 26.69 | 4430********6872 | 758802 | 07/29/13 |
| GIRDLER, SCOTT | XY-4208 | A | 53.38 | 4147********8509 | 02418C | 07/29/13 |
| GOLAK, JUSTIN | XY-3375 | A | 16.01 | 5175********1981 | B84421 | 07/29/13 |
| GOODSON, KENNETH | XY-1617 | A | 37.36 | 4867********1446 | 042709 | 07/29/13 |
| GOOLD, KAILEE | XY-4021 | A | 37.36 | 5175********0640 | B86538 | 07/29/13 |
| GREENWAY, DAWN | XY-2835 | A | 26.69 | 4621********9813 | 02893B | 07/29/13 |
| GRIMES, AARON | XY-3895 | A | 37.36 | 4867********5257 | 072709 | 07/29/13 |
| GRIMM, SARAH | XY-2823 | A | 37.36 | 4060********5686 | 062709 | 07/29/13 |
| GUAGENTI, KATIE | XY-3875 | A | 37.36 | 4867********4110 | 032709 | 07/29/13 |
| HAFFELT, AMY | XY-4167 | A | 5.34 | 4432********4938 | 001175 | 07/29/13 |
| HALL, DAVID | XY-3658 | A | 53.38 | 5157********6062 | 18107Z | 07/29/13 |
| HALL, JULIE | XY-3708 | A | 48.04 | 5175********4832 | B87615 | 07/29/13 |
| HALL, MARK | XY-3853 | A | 48.04 | 4430********8000 | 758652 | 07/29/13 |
| HAMILTON, SARAH | XY-0003 | A | 32.03 | 4266********3913 | 02368B | 07/29/13 |
| HANSEN, ANDREW | XY-3261 | A | 53.38 | 4060********1742 | 072709 | 07/29/13 |
| HARPER, JEFF | XY-3544 | A | 37.36 | 5175********7106 | B86552 | 07/29/13 |
| HARTMAN, NATHANIEL | XY-3311 | A | 26.69 | 5175********1831 | B85479 | 07/29/13 |
| HARVEY, KEN | XY-4404 | A | 37.36 | 3715*******2000 | 109800 | 07/29/13 |
| HEACOCK, STEPHANIE | XY-3908 | A | 35.00 | 5401********9878 | 02364P | 07/29/13 |
| HEDGECOTH, DAVID | XY-4397 | A | 39.69 | 4833********8788 | 072709 | 07/29/13 |
| HEMMERICH, MATTHEW | XY-3698 | A | 37.36 | 4147********6890 | 02385C | 07/29/13 |
| HENRY, LAUREN | XY-3852 | A | 5.34 | 3717*******3035 | 182203 | 07/29/13 |
| HERNANDEZ, MATT | XY-3018 | A | 25.00 | 4266********3036 | 02370A | 07/29/13 |
| HERNDON, JOSH | XY-2196 | A | 26.69 | 5424********2012 | 066403 | 07/29/13 |
| HICKS, PATRICK | XY-4142 | A | 26.69 | 5154********7092 | 062709 | 07/29/13 |
| HILL, KATHERINE | XY-3582 | A | 10.00 | 5300********0786 | 024180 | 07/29/13 |
| HITTLE, JESSICA | XY-4464 | A | 36.69 | 5467********3511 | 02443Z | 07/29/13 |
| HOMAN, ALEXANDER | XY-3593 | A | 45.00 | 5424********4053 | 063621 | 07/29/13 |
| HORNE, MICHELLE | XY-3719 | A | 20.28 | 4147********7888 | 02419C | 07/29/13 |
| IGOSTI AGUNG, WING ANTARIKA | XY-4371 | A | 26.69 | 4430********7231 | 760815 | 07/29/13 |
| IHRIG, JENNIFER | XY-4076 | A | 32.03 | 4430********8154 | 760394 | 07/29/13 |
| JACKSON, TOBY | XY-2794 | A | 3.20 | 4124********4643 | 052709 | 07/29/13 |
| JASPER, DANIELLE | XY-3320 | A | 26.69 | 4867********8225 | 052709 | 07/29/13 |
| JOHNSON, ALLY | XY-3597 | A | 5.34 | 4347********8351 | 062709 | 07/29/13 |
| JOHNSON, BETSY | XY-3941 | A | 32.69 | 4867********3119 | 032709 | 07/29/13 |
| JOHNSON, SARAH | XY-4247 | A | 32.03 | 5491********8967 | 02957B | 07/29/13 |
| JOHNSON, TRAVIS | XY-4254 | A | 37.36 | 4430********9405 | 758422 | 07/29/13 |
| JOHNSTON, AARON | XY-2853 | A | 26.69 | 4430********4973 | 760419 | 07/29/13 |
| JUCKETT, LISA | XY-2949 | A | 26.69 | 4266********5468 | 02352A | 07/29/13 |
| JURCYK, SARAH | XY-4458 | A | 45.10 | 4430********7491 | 758506 | 07/29/13 |
| KADAMBY, SHYLA | XY-2138 | A | 37.36 | 5491********1103 | 02449P | 07/29/13 |
| KALEPS, LIJA | XY-3828 | A | 26.69 | 4266********6550 | 02452B | 07/29/13 |
| KAUFMAN, JAMIE | XY-4039 | A | 26.69 | 5466********1662 | 02440Z | 07/29/13 |
| KELLEY, BRENDAN | XY-4364 | A | 32.03 | 4427********1852 | 546468 | 07/29/13 |
| KELLEY, NICOLE | XY-2626 | A | 48.04 | 5424********1163 | 063647 | 07/29/13 |
| KELLY, MELISSA | XY-4081 | A | 32.03 | 4430********2936 | 760779 | 07/29/13 |
| KENNERLY, JULIE | XY-3472 | A | 19.00 | 4809********9962 | 046932 | 07/29/13 |
| KERR, ERIC | XY-4080 | A | 20.28 | 5401********0617 | 02352B | 07/29/13 |
| KESTNER, JACQUELYNN | XY-4181 | A | 16.01 | 5465********6699 | H84429 | 07/29/13 |
| KIENZLE, RYAN | XY-3806 | A | 25.00 | 4867********1387 | 052709 | 07/29/13 |
| KING, MICHELLE | XY-4400 | A | 20.28 | 4388********3550 | 02324C | 07/29/13 |
| KLAMFOTH, DOUG | XY-3781 | A | 26.69 | 4313********0254 | 025745 | 07/29/13 |
| KLEINFELDER, JIMMY | XY-3620 | A | 20.28 | 4207********2187 | 072709 | 07/29/13 |
| KLINE, KYLE | XY-2617 | A | 26.69 | 4266********3327 | 02414B | 07/29/13 |
| KLINGLER, JONATHAN | XY-3778 | A | 26.56 | 4313********9849 | 025769 | 07/29/13 |
| KNOWLING, HEATH | XY-3704 | A | 26.69 | 5175********8468 | B85493 | 07/29/13 |
| KOCH, ERIC | XY-4096 | A | 53.38 | 5175********1011 | B88123 | 07/29/13 |
| KOMIVES, NICHOLAS | XY-4362 | A | 48.04 | 5175********9824 | B87617 | 07/29/13 |
| KOONTZ, JASON | XY-2291 | A | 25.01 | 4430********0142 | 758701 | 07/29/13 |
| KORVER, AJ | XY-3960 | A | 42.70 | 4867********1195 | 052709 | 07/29/13 |
| KOVALASKE, RYAN | XY-4461 | A | 37.36 | 4862********1826 | 02358A | 07/29/13 |
| KOZ, MADALYN | XY-4255 | A | 37.36 | 5175********9374 | B86567 | 07/29/13 |
| KOZICH, KELLY | XY-3026 | A | 20.28 | 4060********2273 | 052709 | 07/29/13 |
| KURZ, JOSHUA | XY-4253 | A | 40.36 | 4432********1746 | 014699 | 07/29/13 |
| LEDONNE, ALICIA | XY-4258 | A | 30.96 | 4833********2999 | 032709 | 07/29/13 |
| LEFFEL, BEN | XY-3571 | A | 20.28 | 4147********0412 | 02404D | 07/29/13 |
| LENNON, MATTHEW | XY-3397 | A | 26.69 | 5111********8135 | 003697 | 07/29/13 |
| LEONARD, ASHLEY | XY-4073 | A | 37.36 | 4867********6885 | 062709 | 07/29/13 |
| LEONETTE, PAUL | XY-3020 | A | 26.69 | 4867********2912 | 052709 | 07/29/13 |
| LEONINO, BRIAN | XY-4150 | A | 32.69 | 4060********6680 | 042709 | 07/29/13 |
| LEVENE, MICHAEL | XY-3468 | A | 103.53 | 4430********0449 | 760638 | 07/29/13 |
| LEWIS, ASHLEY | XY-3362 | A | 33.43 | 5467********1525 | 02357Z | 07/29/13 |
| LIANG, MARGARET | XY-3099 | A | 35.00 | 4266********6630 | 02386B | 07/29/13 |
| LITHGOW, LAURIE | XY-3608 | A | 21.35 | 4867********7435 | 042709 | 07/29/13 |
| LLOYD, GREGORY | XY-3894 | A | 21.35 | 3767*******1003 | 185992 | 07/29/13 |
| LOETZ, COLBY | XY-4277 | A | 32.03 | 4867********3765 | 072709 | 07/29/13 |
| LOWE, CLAIRE | XY-4385 | A | 45.10 | 4060********2017 | 042709 | 07/29/13 |
| LUCARELLI, ERIN | XY-4408 | A | 53.38 | 5449********6961 | H88159 | 07/29/13 |
| LUNZ, MICHELLE | XY-4139 | A | 32.03 | 4266********3560 | 02362B | 07/29/13 |
| LYNCH, CHRYSTIE | XY-3104 | A | 37.36 | 5491********9842 | 02957P | 07/29/13 |
| MACDONALD, TYLER | XY-3545 | A | 3.00 | 5480********2885 | 80927Z | 07/29/13 |
| MACKEY, ROXANE | XY-4406 | A | 26.69 | 5449********4181 | H85489 | 07/29/13 |
| MACKIN, BENJAMIN | XY-4301 | A | 37.36 | 4867********2392 | 052709 | 07/29/13 |
| MANSER, JACOB | XY-3766 | A | 20.24 | 3797*******1006 | 183422 | 07/29/13 |
| MATHEUS, FRANCISCO | XY-4065 | A | 26.69 | 4432********2393 | 018471 | 07/29/13 |
| MCALLISTER, MIKE | XY-4013 | A | 37.36 | 4867********9777 | 032709 | 07/29/13 |
| MCGRAW, CHRIS | XY-3169 | A | 26.69 | 4384********4842 | 003720 | 07/29/13 |
| MCKEE, DUSTIN | XY-2643 | A | 53.38 | 4060********6801 | 062709 | 07/29/13 |
| MCTIGUE, CAITLIN | XY-4054 | A | 32.03 | 4867********7901 | 032709 | 07/29/13 |
| MESSINGER, ROBERT | XY-2771 | A | 26.69 | 5452********9207 | 02354Z | 07/29/13 |
| MILLER, ASHLEY | XY-3134 | A | 37.36 | 5466********7613 | 02445Z | 07/29/13 |
| MILLER, BRENT | XY-3481 | A | 26.69 | 4060********1660 | 052709 | 07/29/13 |
| MILLS, MAKENZIE | XY-3488 | A | 26.69 | 4311********2166 | 029581 | 07/29/13 |
| MILOSZEWSKI, MATEUSZ | XY-3790 | A | 40.56 | 4060********6679 | 062709 | 07/29/13 |
| MOORE, JASON | XY-3474 | A | 26.69 | 6011********4655 | 02923R | 07/29/13 |
| MORRIS, JAMES | XY-3084 | A | 48.04 | 5467********2301 | 02386Z | 07/29/13 |
| MORRISON, THOMAS | XY-4214 | A | 48.04 | 5175********3556 | B87628 | 07/29/13 |
| MOSBACKER, HOWARD | XY-4069 | A | 26.69 | 4060********9135 | 062709 | 07/29/13 |
| MOSS, ANDREW | XY-4195 | A | 37.36 | 5424********2601 | 063633 | 07/29/13 |
| MOWERY, CASEY | XY-3577 | A | 20.28 | 4207********4234 | 032709 | 07/29/13 |
| MOYER, JAMES | XY-2871 | A | 26.69 | 5581********8464 | 632961 | 07/29/13 |
| MOYER, REBECCA | XY-3277 | A | 26.69 | 5582********6008 | 02414C | 07/29/13 |
| MURILLO, SAMANTHA | XY-4402 | A | 30.96 | 4867********8640 | 052709 | 07/29/13 |
| MURRAY, CURTIS | XY-4230 | A | 47.36 | 4867********9512 | 072709 | 07/29/13 |
| MUSSIO, DAVID | XY-4251 | A | 37.36 | 5524********0448 | 024489 | 07/29/13 |
| MYERS, MELISSA | XY-4270 | A | 10.68 | 5424********7591 | 063627 | 07/29/13 |
| NAUGHTON, PAUL | XY-4264 | A | 20.28 | 5462********5834 | 014128 | 07/29/13 |
| NEKKANTI, SILPA | XY-3117 | A | 37.36 | 5424********8720 | 063636 | 07/29/13 |
| NELSON, LIBBY | XY-3127 | A | 53.38 | 4060********6926 | 042709 | 07/29/13 |
| NEWMAN, LORIANA | XY-2743 | A | 48.04 | 3725*******7007 | 105096 | 07/29/13 |
| NEWMAN, MICHAEL | XY-4357 | A | 37.36 | 4427********5315 | 032709 | 07/29/13 |
| NICOLA-IOTT, ALEX | XY-3475 | A | 37.36 | 4833********5376 | 052709 | 07/29/13 |
| NOBLE, NANCY | XY-2833 | A | 26.69 | 4331********2702 | 007683 | 07/29/13 |
| NOETHLICH, BRIAN | XY-3827 | A | 26.69 | 4266********6550 | 02334B | 07/29/13 |
| NORRIS, SUSIE | XY-3520 | A | 26.69 | 3797*******1004 | 107113 | 07/29/13 |
| O BRIEN, DANNIELLE | XY-4363 | A | 37.36 | 4186********4889 | 002503 | 07/29/13 |
| O CONNOR, DAN | XY-4028 | A | 32.03 | 4147********0332 | 02360C | 07/29/13 |
| OBREY, CLINTON | XY-4300 | A | 53.38 | 5424********0316 | 066417 | 07/29/13 |
| PADIVAL, MYTHRI | XY-3327 | A | 37.36 | 4060********2581 | 062709 | 07/29/13 |
| PALMER, STEVEN | XY-3751 | A | 37.36 | 4037********3491 | 809272 | 07/29/13 |
| PAROS, DEVYN | XY-3872 | A | 26.69 | 4235********7261 | 003761 | 07/29/13 |
| PATRICK, JAPETH | XY-4390 | A | 2.90 | 6011********7930 | 620706 | 07/29/13 |
| PATTON, NICK | XY-3368 | A | 26.69 | 4430********2080 | 760641 | 07/29/13 |
| PEAL, ADAM | XY-4387 | A | 37.36 | 5155********2523 | 062709 | 07/29/13 |
| PENNELL, CHRISTOPHER | XY-3159 | A | 37.36 | 4610********2150 | 062709 | 07/29/13 |
| PEPLOWSKI, MARGARET | XY-3934 | A | 37.36 | 4117********8679 | 132173 | 07/29/13 |
| PEREZ, MIGUEL | XY-3970 | A | 64.05 | 5175********8159 | B89235 | 07/29/13 |
| PETRAIN, DAVID | XY-4396 | A | 37.36 | 4147********3770 | 02376D | 07/29/13 |
| PETROVSKIS, KRISS | XY-4463 | A | 20.28 | 4430********8301 | 760732 | 07/29/13 |
| PIERCE, JESSICA | XY-2454 | A | 26.69 | 4867********0841 | 032709 | 07/29/13 |
| PIERI, NATHAN | XY-4162 | A | 37.36 | 4867********6051 | 042709 | 07/29/13 |
| PILARCIK, JEFF | XY-3021 | A | 26.69 | 4147********0219 | 02351D | 07/29/13 |
| PLOTKIN, BROOKE | XY-4109 | A | 20.28 | 5175********8313 | B84844 | 07/29/13 |
| POULOS, STELLA | XY-4093 | A | 37.36 | 4388********5405 | 02328C | 07/29/13 |
| PRESTON, ANGELA | XY-1483 | A | 53.38 | 4867********6330 | 072709 | 07/29/13 |
| PRIETO, KAYLA | XY-4469 | A | 32.03 | 4430********2995 | 758722 | 07/29/13 |
| PROWSE, SCOTT | XY-3882 | A | 35.00 | 5107********2700 | 034501 | 07/29/13 |
| QUATMAN, CARMEN | XY-4201 | A | 48.04 | 5466********8441 | 02422Z | 07/29/13 |
| RADU, KRISTEN | XY-2980 | A | 37.36 | 4867********7509 | 042709 | 07/29/13 |
| RANGASWAMY, KIRON | XY-2911 | A | 37.36 | 4867********0331 | 052709 | 07/29/13 |
| RAPOCH, JEFF | XY-4278 | A | 20.28 | 4430********1995 | 758724 | 07/29/13 |
| RECHSTEINER, MARCIE | XY-3820 | A | 42.70 | 4867********1195 | 062709 | 07/29/13 |
| REGAN, NICHOLES | XY-4161 | A | 26.69 | 5175********4659 | B85488 | 07/29/13 |
| RIGSBY, FORBES | XY-3054 | A | 26.69 | 4867********7602 | 052709 | 07/29/13 |
| ROACH, PATRICK | XY-3534 | A | 53.38 | 4060********7865 | 062709 | 07/29/13 |
| ROBINSON, JAMIE | XY-4151 | A | 21.35 | 4306********7529 | 615512 | 07/29/13 |
| ROBINSON, JEREMY | XY-2693 | A | 32.02 | 4060********1674 | 052709 | 07/29/13 |
| ROBINSON, MICHAEL | XY-4035 | A | 37.36 | 4411********4436 | 052709 | 07/29/13 |
| ROESE, MASON | XY-4160 | A | 26.69 | 5424********6178 | 063646 | 07/29/13 |
| ROISOM, JUSTIN | XY-4355 | A | 26.69 | 4388********1775 | 02385C | 07/29/13 |
| ROLLER, ANNA | XY-4213 | A | 37.36 | 4502********4282 | 003795 | 07/29/13 |
| ROOKS, MATT | XY-3530 | A | 37.36 | 4266********5347 | 02385B | 07/29/13 |
| RUMBLE, ANN | XY-3478 | A | 37.36 | 4495********9784 | 812188 | 07/29/13 |
| SAMUELSON, LIZ | XY-3148 | A | 26.69 | 4430********7457 | 760412 | 07/29/13 |
| SANNER, ANN | XY-2799 | A | 48.04 | 4060********4732 | 072709 | 07/29/13 |
| SANSOME, LISA | XY-2894 | A | 37.36 | 5449********1675 | H86563 | 07/29/13 |
| SAULTZ, JOSEPH | XY-2847 | A | 26.69 | 5424********2601 | 063643 | 07/29/13 |
| SCHERER, NATHANIEL | XY-4156 | A | 26.69 | 4809********8858 | 046938 | 07/29/13 |
| SCHMUCKER, PAUL | XY-4106 | A | 26.69 | 4266********3316 | 02412C | 07/29/13 |
| SEELING, RYAN | XY-1371 | A | 37.36 | 4266********8677 | 02408B | 07/29/13 |
| SEGUIL, CESAR | XY-4379 | A | 32.96 | 4867********5315 | 072709 | 07/29/13 |
| SEITZ, PATRICIA | XY-4465 | A | 21.35 | 4147********3192 | 02436C | 07/29/13 |
| SEUFERT, AIDAN | XY-4386 | A | 37.36 | 5175********7745 | B86560 | 07/29/13 |
| SHAW, BRANDON | XY-4011 | A | 37.36 | 4867********0875 | 052709 | 07/29/13 |
| SHIPMAN, RICHARD | XY-2722 | A | 26.69 | 4397********8659 | 02427D | 07/29/13 |
| SHORTLE, ALLYSON | XY-4068 | A | 26.69 | 4060********9135 | 062709 | 07/29/13 |
| SINGH, JASLEEN | XY-3903 | A | 32.03 | 4264********3991 | 025720 | 07/29/13 |
| SMITH, ZACHARY | XY-4055 | A | 26.69 | 4060********4707 | 032709 | 07/29/13 |
| SOLLARS, DAVID | XY-3035 | A | 29.69 | 4368********9757 | 051536 | 07/29/13 |
| STAHURA, SHARON | XY-4243 | A | 226.69 | 4266********5360 | 02335B | 07/29/13 |
| STAUDT, JOE | XY-3600 | A | 37.36 | 4266********7730 | 02452B | 07/29/13 |
| STEDMAN, JOSHUAH | XY-4405 | A | 43.36 | 6011********2671 | 02901R | 07/29/13 |
| STEVENS, BILL | XY-3743 | A | 37.36 | 5424********1859 | 063641 | 07/29/13 |
| STEWART, JOSH | XY-2194 | A | 26.69 | 4326********8014 | 003820 | 07/29/13 |
| STEWART, LORI | XY-4455 | A | 32.03 | 4867********3155 | 032709 | 07/29/13 |
| STIVERSON, SARAH | XY-3184 | A | 21.35 | 5424********5299 | 066430 | 07/29/13 |
| STROHL, LINSEY | XY-3939 | A | 37.36 | 4072********6759 | 324516 | 07/29/13 |
| SULLIVAN, SCOTT | XY-3500 | A | 26.69 | 4430********3090 | 758620 | 07/29/13 |
| SWAIN, KIMPER | XY-3450 | A | 26.69 | 4867********3130 | 052709 | 07/29/13 |
| TAPPEL, COLLEEN | XY-3230 | A | 21.35 | 5491********3941 | 02946B | 07/29/13 |
| TEBBE, NICHOLAS | XY-3799 | A | 26.69 | 4266********7128 | 02367B | 07/29/13 |
| TEYLER, ERIC | XY-4452 | A | 21.35 | 5466********0173 | 62140Z | 07/29/13 |
| THOMAS, FRANKEE | XY-3525 | A | 26.69 | 4867********0540 | 072709 | 07/29/13 |
| TIDWELL, ROBERT | XY-3502 | A | 26.69 | 3767*******5002 | 151733 | 07/29/13 |
| TOCKSTON, JON | XY-3126 | A | 26.69 | 5491********0345 | 02937P | 07/29/13 |
| TROILLETT, MATT | XY-4092 | A | 32.03 | 4021********7087 | 006270 | 07/29/13 |
| TUCKER, SHAWN | XY-4445 | A | 37.36 | 4147********6866 | 02408C | 07/29/13 |
| URQUHART, ALEXIS | XY-1928 | A | 26.69 | 4060********3866 | 032709 | 07/29/13 |
| VALENTI, JOSEPH | XY-3515 | A | 26.69 | 4430********6872 | 758832 | 07/29/13 |
| VANDERGRIFT, BRITTANY | XY-4356 | A | 26.69 | 4744********2361 | 162971 | 07/29/13 |
| VANDERKOO, BRADLEY | XY-3625 | A | 37.36 | 4432********2221 | 002308 | 07/29/13 |
| VANTASSELL, KATHY | XY-4022 | A | 32.03 | 4147********4895 | 02384C | 07/29/13 |
| VENKITACHALAK, RAJESH | XY-2141 | A | 26.69 | 5491********1103 | 02399P | 07/29/13 |
| VITELLAS, YIANNI | XY-4432 | A | 37.36 | 5175********8159 | B86561 | 07/29/13 |
| WAGNER, ADRIENNE | XY-2861 | A | 26.69 | 5424********7012 | 066424 | 07/29/13 |
| WAGNER, DANIEL | XY-2854 | A | 25.69 | 5178********0256 | 02440P | 07/29/13 |
| WALD, PATRICK | XY-4447 | A | 20.28 | 5449********5158 | H84850 | 07/29/13 |
| WALKER, BRANDY | XY-2877 | A | 5.00 | 4867********6789 | 032709 | 07/29/13 |
| WARNER, BRIAN | XY-4444 | A | 26.69 | 5108********8954 | 082746 | 07/29/13 |
| WARREN, BRITTANY | XY-3634 | A | 21.35 | 5424********9329 | 066395 | 07/29/13 |
| WASSERSTROM, ANDREW | XY-4389 | A | 53.49 | 4266********5827 | 02365B | 07/29/13 |
| WATSON, MEREDITH | XY-3605 | A | 42.70 | 5424********8233 | 063642 | 07/29/13 |
| WEINBERG, DEBRA | XY-2504 | A | 26.69 | 4128********6590 | 02824B | 07/29/13 |
| WESTERBURG, KYLE | XY-4374 | A | 37.36 | 4060********2293 | 052709 | 07/29/13 |
| WESTRA, CHRIS | XY-4138 | A | 37.36 | 4037********5165 | 809272 | 07/29/13 |
| WHITE, ALEX | XY-1838 | A | 37.36 | 4266********0510 | 02411C | 07/29/13 |
| WHITE, JOSEPH | XY-4262 | A | 37.36 | 4326********4209 | 003860 | 07/29/13 |
| WILHELMSEN, MARK | XY-3988 | A | 60.00 | 6011********9921 | 02994R | 07/29/13 |
| WILLCOX, THOMAS | XY-3076 | A | 37.36 | 4423********1048 | 029429 | 07/29/13 |
| WILSON, BRAD | XY-4457 | A | 21.35 | 4411********5651 | 062709 | 07/29/13 |
| WISECUP, MICHAEL | XY-3830 | A | 37.36 | 5424********6241 | 60973B | 07/29/13 |
| WOLF, JULIANNE | XY-3480 | A | 26.69 | 5424********1588 | 063652 | 07/29/13 |
| WOLFE, JAMES | XY-3565 | A | 37.36 | 4060********7793 | 062709 | 07/29/13 |
| YENIK, JOSEPH | XY-4456 | A | 26.69 | 4867********4559 | 062709 | 07/29/13 |
| YOUNKMAN, ROBERT | XY-3896 | A | 26.69 | 5175********7894 | B85494 | 07/29/13 |
| ZDENEK, KATHERINE | XY-4206 | A | 37.36 | 4266********1097 | 02411B | 07/29/13 |
| ZHONG, JUNJIE | XY-4460 | A | 37.36 | 4744********9784 | 172473 | 07/29/13 |
| ZIMMERMAN, THERESA | XY-4211 | A | 37.36 | 5524********3713 | 02338Y | 07/29/13 |
| ZOLI, MATTEO | XY-4382 | A | 97.36 | 4867********7155 | 042709 | 07/29/13 |
| Count | Card Type | Total |
| 14 | American Express | 420.22 |
| 97 | MasterCard | 3146.76 |
| 208 | Visa | 6819.32 |
| 5 | Discover | 159.64 |
| 0 | Other | 0.00 |
| 10545.94 |