| 08/29/2013 |
| 08:48:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, KELLY | XY-4182 | A | 16.01 | 5175********4384 | B84585 | 08/29/13 |
| ADAMS, SUZANNE | XY-4343 | A | 32.03 | 4037********3636 | 809292 | 08/29/13 |
| ALBANESE, CHRISTOPHER | XY-3371 | A | 29.69 | 5175********2137 | B85960 | 08/29/13 |
| ALGUIRE, DANA | XY-4091 | A | 37.36 | 4867********0612 | 072909 | 08/29/13 |
| ALIQUO-VARELA, ANDREA | XY-4267 | A | 37.36 | 4430********6238 | 995929 | 08/29/13 |
| ALLAIN, DAVID | XY-3547 | A | 37.36 | 3725*******3009 | 140249 | 08/29/13 |
| ALLISON, TRAVIS | XY-4361 | A | 37.36 | 4311********2444 | 029742 | 08/29/13 |
| ALWORTH, LISA | XY-3040 | A | 26.69 | 4060********2714 | 07479C | 08/29/13 |
| AMAYA, ANDRES | XY-4365 | A | 20.28 | 4867********4643 | 072909 | 08/29/13 |
| ARTIST, TRACI | XY-4370 | A | 26.69 | 5424********3359 | 713516 | 08/29/13 |
| ASHLEY, WILL | XY-3014 | A | 30.96 | 4867********4598 | 052909 | 08/29/13 |
| AUSTIN, LAUREN | XY-4094 | A | 21.35 | 4867********5403 | 072909 | 08/29/13 |
| BAKA, MICHELLE | XY-4083 | A | 37.36 | 5175********3771 | B86723 | 08/29/13 |
| BARBOUR, MARGARET | XY-3629 | A | 74.73 | 4867********7285 | 032909 | 08/29/13 |
| BAREZINSKY, KRISTA | XY-4392 | A | 20.28 | 4266********2778 | 07491A | 08/29/13 |
| BATES, GARY | XY-4196 | A | 37.36 | 4867********8097 | 032909 | 08/29/13 |
| BEAN, MELISSA | XY-4269 | A | 10.68 | 4430********2816 | 939109 | 08/29/13 |
| BECKER, LESLIE | XY-4288 | A | 37.36 | 6011********7517 | 02924B | 08/29/13 |
| BENNETT, COLIN | XY-3256 | A | 40.36 | 5490********0202 | 02591Z | 08/29/13 |
| BENNINK, NATE | XY-4341 | A | 26.69 | 4430********2273 | 938589 | 08/29/13 |
| BERSHET, MARIBETH | XY-1339 | A | 26.69 | 4147********5912 | 07537C | 08/29/13 |
| BESAW, BILLY | XY-3285 | A | 4.27 | 4430********9160 | 939102 | 08/29/13 |
| BEY, KATELYN | XY-4051 | A | 5.34 | 4060********7189 | 072909 | 08/29/13 |
| BIBLER, MARIA | XY-3405 | A | 26.69 | 4266********6366 | 07549B | 08/29/13 |
| BINKLEY, COLLIN | XY-3217 | A | 37.36 | 5490********9817 | 02594B | 08/29/13 |
| BLAKE, TAYLER | XY-4137 | A | 20.28 | 4430********6286 | 938765 | 08/29/13 |
| BLAKEMORE, HILARY | XY-4340 | A | 21.35 | 3723*******7001 | 117959 | 08/29/13 |
| BLEQUETT, WILLIAM | XY-4428 | A | 29.89 | 4867********7961 | 032909 | 08/29/13 |
| BONSTEEL, ALEXANDRA | XY-4467 | A | 53.38 | 4313********8465 | 025954 | 08/29/13 |
| BOUCHARD, NICHOLAS | XY-4125 | A | 37.37 | 5466********5081 | 02595Z | 08/29/13 |
| BOUCHARD, SARAH | XY-4168 | A | 26.69 | 5449********9538 | H85662 | 08/29/13 |
| BRANDEBERRY, ADAM | XY-3354 | A | 26.69 | 4266********7507 | 07452B | 08/29/13 |
| BRANDT, MATTHEW | XY-3643 | A | 37.36 | 4266********5981 | 07456B | 08/29/13 |
| BRENNAN, KATIE | XY-4189 | A | 53.38 | 5175********3620 | B88310 | 08/29/13 |
| BREWER, JACOB | XY-4325 | A | 26.69 | 4430********7969 | 938743 | 08/29/13 |
| BROWN, TARA | XY-4056 | A | 30.00 | 5465********4242 | H85967 | 08/29/13 |
| BUDY, DAVID | XY-4263 | A | 37.36 | 4867********3463 | 062909 | 08/29/13 |
| BULLER, MEGAN | XY-2869 | A | 26.69 | 4417********6088 | 07564B | 08/29/13 |
| BURGESS, DAVID | XY-2837 | A | 26.69 | 5175********9115 | B85650 | 08/29/13 |
| BUTTARI, STACY | XY-4030 | A | 37.36 | 4430********0096 | 995712 | 08/29/13 |
| CALMER, JOSEPH | XY-3124 | A | 37.36 | 4430********9207 | 996073 | 08/29/13 |
| CANNAN, JACOB | XY-4220 | A | 37.36 | 4266********6252 | 07452B | 08/29/13 |
| CASSADY, CHELSEA | XY-4187 | A | 20.28 | 4867********7849 | 062909 | 08/29/13 |
| CHEN, LI-TE | XY-4067 | A | 53.38 | 4147********7365 | 07487C | 08/29/13 |
| CHRISTY, JIM | XY-3322 | A | 16.01 | 4060********4674 | 062909 | 08/29/13 |
| CIOLLI, GREG | XY-3111 | A | 5.34 | 4266********1083 | 07516B | 08/29/13 |
| CIOTOLA, FRANK | XY-4111 | A | 37.36 | 3743*******4082 | 355291 | 08/29/13 |
| CLARK, JONATHAN | XY-4273 | A | 37.36 | 4867********2110 | 042909 | 08/29/13 |
| CLARK, RANDALL | XY-3979 | A | 26.69 | 4427********4979 | 062909 | 08/29/13 |
| CLARK, STEVEN | XY-2092 | A | 26.69 | 4266********3327 | 07437B | 08/29/13 |
| COATS, NICK | XY-3066 | A | 37.36 | 5107********3344 | 000601 | 08/29/13 |
| COBURN, YULIA | XY-4113 | A | 41.36 | 3715*******7010 | 144575 | 08/29/13 |
| COFFEY, JO | XY-3321 | A | 26.69 | 4867********8225 | 042909 | 08/29/13 |
| COLLIGNON, JEFF | XY-2621 | A | 26.69 | 4313********9567 | 025961 | 08/29/13 |
| CONNER, SEAN | XY-2578 | A | 5.34 | 5467********8258 | 07497B | 08/29/13 |
| CONRAD, MICHAEL | XY-4232 | A | 20.28 | 4326********6211 | 000606 | 08/29/13 |
| COOREY, ALEX | XY-4079 | A | 34.17 | 4011********5577 | 092810 | 08/29/13 |
| COPPLER, TISON | XY-3387 | A | 37.36 | 4266********9365 | 07557B | 08/29/13 |
| COSTANZO, AMELIA | XY-4128 | A | 24.35 | 4867********8064 | 062909 | 08/29/13 |
| COTHREN, KEVIN | XY-3207 | A | 4.00 | 3796*******1007 | 115749 | 08/29/13 |
| CRAFTON, SARAH | XY-3118 | A | 37.36 | 5424********1748 | 714240 | 08/29/13 |
| CRAWFORD, STEVEN | XY-3648 | A | 1.00 | 4388********9670 | 07519C | 08/29/13 |
| CRITES, ADAM | XY-4388 | A | 45.36 | 4867********7367 | 032909 | 08/29/13 |
| CRITTENDEN, KYLEE | XY-3641 | A | 52.00 | 4430********4211 | 995733 | 08/29/13 |
| CURRY, KATIE | XY-4381 | A | 32.03 | 5178********9547 | 07420B | 08/29/13 |
| DANIELS, EDWARD | XY-3701 | A | 37.36 | 3794*******6007 | 119225 | 08/29/13 |
| DAWSON, MICHA | XY-4236 | A | 35.00 | 5536********0553 | 713537 | 08/29/13 |
| DEANGELO, ALY | XY-3065 | A | 26.69 | 5452********9207 | 07539Z | 08/29/13 |
| DEMONTE, JAMES | XY-2738 | A | 37.36 | 5519********5208 | 217720 | 08/29/13 |
| DENNISON, FRANKLIN | XY-3765 | A | 37.36 | 4867********8634 | 072909 | 08/29/13 |
| DENNISON, STEPHANIE | XY-3772 | A | 20.28 | 4147********6452 | 07542C | 08/29/13 |
| DERRICO, NICK | XY-2589 | A | 41.36 | 4867********3930 | 082909 | 08/29/13 |
| DEWIT, MATTHEW | XY-4399 | A | 37.36 | 4313********3708 | 025921 | 08/29/13 |
| DIERKSHEIDE, ANDREW | XY-3045 | A | 51.17 | 4060********6510 | 072909 | 08/29/13 |
| DIMMERLING, LEE | XY-4338 | A | 37.36 | 4430********7587 | 938795 | 08/29/13 |
| DIXON, ROGER | XY-4462 | A | 32.03 | 5106********8896 | GOSG5H | 08/29/13 |
| DO, CHRISTINA | XY-4130 | A | 32.03 | 4147********7076 | 07539C | 08/29/13 |
| DOEBEL, SHAUNA | XY-3509 | A | 26.69 | 4060********4479 | 042909 | 08/29/13 |
| DOKE, STEFAN | XY-4403 | A | 37.36 | 4867********0380 | 042909 | 08/29/13 |
| DRAKATOS, ELENI | XY-4101 | A | 5.34 | 4313********1952 | 025930 | 08/29/13 |
| DUDLEY, ROGER | XY-2996 | A | 37.36 | 4147********6482 | 07409C | 08/29/13 |
| DUNLAP, THOMAS | XY-4410 | A | 26.69 | 4147********5912 | 07529C | 08/29/13 |
| DUPONT, TYLER | XY-4203 | A | 5.34 | 4342********3201 | 280203 | 08/29/13 |
| EDDY, BERNIE | XY-4119 | A | 21.35 | 4282********1700 | 042909 | 08/29/13 |
| ELDRIDGE, KATE | XY-3611 | A | 37.36 | 5175********4827 | B86727 | 08/29/13 |
| ELKAYLANY, MONIKA | XY-3668 | A | 69.39 | 4147********0429 | 07480C | 08/29/13 |
| ELY, RYNE | XY-3024 | A | 26.69 | 5175********0326 | B85645 | 08/29/13 |
| ENGEL, NICHOLAS | XY-3572 | A | 26.69 | 4147********0642 | 07410C | 08/29/13 |
| FARNHAM, NICOLE | XY-2788 | A | 37.36 | 5466********8023 | 55730P | 08/29/13 |
| FEARON, CAITLIN | XY-4350 | A | 37.36 | 5459********5945 | 427570 | 08/29/13 |
| FEENEY, PAUL | XY-4448 | A | 53.38 | 3725*******1000 | 175858 | 08/29/13 |
| FELA, STEPHEN | XY-4451 | A | 37.36 | 4867********7285 | 052909 | 08/29/13 |
| FELICIANO, GLORIA | XY-3676 | A | 10.68 | 4867********0707 | 042909 | 08/29/13 |
| FIELD, JOEL | XY-4212 | A | 26.69 | 5175********1276 | B85660 | 08/29/13 |
| FISCHER, DANIEL | XY-4241 | A | 48.04 | 4430********1569 | 996163 | 08/29/13 |
| FITROS, MARIOS | XY-3616 | A | 26.69 | 3725*******3006 | 149771 | 08/29/13 |
| FORTNER, SHAWN | XY-4380 | A | 32.03 | 5175********5902 | B86188 | 08/29/13 |
| FOSTER, EMILY | XY-4135 | A | 48.04 | 5424********6525 | 713538 | 08/29/13 |
| FREE, BRIAN | XY-3965 | A | 26.69 | 4060********2714 | 07564C | 08/29/13 |
| FULTON, ALEXANDRA | XY-3623 | A | 26.69 | 4867********6006 | 062909 | 08/29/13 |
| GALLEGOS-SAMUEL, RUTH | XY-4369 | A | 37.36 | 4060********4781 | 052909 | 08/29/13 |
| GANO, EMMA | XY-4349 | A | 32.03 | 5414********0370 | 075579 | 08/29/13 |
| GASTIN, MICHELLE | XY-4401 | A | 26.69 | 4060********1598 | 082909 | 08/29/13 |
| GATTEN, JARED | XY-4348 | A | 37.36 | 4867********2206 | 052909 | 08/29/13 |
| GEE, STEPHEN | XY-3055 | A | 37.36 | 4266********1913 | 07506A | 08/29/13 |
| GIBSON, JERRY | XY-4204 | A | 26.69 | 4430********6872 | 938746 | 08/29/13 |
| GIRDLER, SCOTT | XY-4208 | A | 53.38 | 4147********8509 | 07452C | 08/29/13 |
| GOERIER, ALLISON | XY-4074 | A | 26.69 | 4060********4130 | 062909 | 08/29/13 |
| GOLAK, JUSTIN | XY-3375 | A | 16.01 | 5175********1981 | B84590 | 08/29/13 |
| GOODSON, KENNETH | XY-1617 | A | 37.36 | 4867********1446 | 072909 | 08/29/13 |
| GOOLD, KAILEE | XY-4021 | A | 37.36 | 5175********0640 | B86710 | 08/29/13 |
| GREENWAY, DAWN | XY-2835 | A | 26.69 | 4621********9813 | 69118B | 08/29/13 |
| GRIMES, AARON | XY-3895 | A | 37.36 | 4867********5257 | 042909 | 08/29/13 |
| GRIMM, SARAH | XY-2823 | A | 37.36 | 4060********5686 | 062909 | 08/29/13 |
| GUAGENTI, KATIE | XY-3875 | A | 37.36 | 4867********4110 | 082909 | 08/29/13 |
| HALL, DAVID | XY-3658 | A | 53.38 | 5157********6062 | 55216Z | 08/29/13 |
| HALL, JULIE | XY-3708 | A | 5.34 | 5175********4832 | B83516 | 08/29/13 |
| HAMBLIN, STEVEN | XY-4323 | A | 7.34 | 5424********2006 | 714216 | 08/29/13 |
| HAMILTON, MELISSA | XY-4285 | A | 32.03 | 4266********3913 | 07422B | 08/29/13 |
| HANSEN, ANDREW | XY-3261 | A | 26.69 | 4060********1742 | 062909 | 08/29/13 |
| HARTMAN, NATHANIEL | XY-3311 | A | 26.69 | 5175********1831 | B85652 | 08/29/13 |
| HARVEY, KEN | XY-4404 | A | 37.36 | 3715*******2000 | 106258 | 08/29/13 |
| HEACOCK, STEPHANIE | XY-3908 | A | 35.00 | 5401********9878 | 07414P | 08/29/13 |
| HEDGECOTH, DAVID | XY-4339 | A | 31.89 | 4833********8788 | 072909 | 08/29/13 |
| HEMMERICH, MATTHEW | XY-3698 | A | 37.36 | 4147********2521 | 07444C | 08/29/13 |
| HENRY, LAUREN | XY-3852 | A | 5.34 | 3717*******3035 | 156746 | 08/29/13 |
| HERNANDEZ, MATT | XY-3018 | A | 25.00 | 4266********3036 | 07515A | 08/29/13 |
| HERNDON, JOSH | XY-2196 | A | 26.69 | 5424********2012 | 714254 | 08/29/13 |
| HICKS, PATRICK | XY-4142 | A | 26.69 | 5154********7092 | 032909 | 08/29/13 |
| HILL, KATHERINE | XY-3582 | A | 10.00 | 5300********0786 | 075537 | 08/29/13 |
| HITTLE, JESSICA | XY-4464 | A | 26.69 | 5467********3511 | 07467Z | 08/29/13 |
| HOMAN, ALEXANDER | XY-3593 | A | 45.00 | 5424********4053 | 713554 | 08/29/13 |
| HORNE, MICHELLE | XY-3719 | A | 20.28 | 4147********7888 | 07449C | 08/29/13 |
| IGOSTI AGUNG, WING ANTARIKA | XY-4371 | A | 26.69 | 4430********7231 | 996321 | 08/29/13 |
| IHRIG, JENNIFER | XY-4076 | A | 32.03 | 4430********8154 | 939003 | 08/29/13 |
| JACKSON, TOBY | XY-2794 | A | 3.20 | 4124********4643 | 042909 | 08/29/13 |
| JASPER, DANIELLE | XY-3320 | A | 26.69 | 4867********8225 | 072909 | 08/29/13 |
| JOHNSON, ALLY | XY-3597 | A | 5.34 | 4347********8351 | 072909 | 08/29/13 |
| JOHNSON, BETSY | XY-3941 | A | 31.89 | 4867********3119 | 072909 | 08/29/13 |
| JOHNSON, CLAYBORNE | XY-4332 | A | 37.36 | 5178********6772 | 07511Z | 08/29/13 |
| JOHNSON, SARAH | XY-4247 | A | 32.03 | 5491********8967 | 02980B | 08/29/13 |
| JOHNSON, TRAVIS | XY-4254 | A | 37.36 | 4430********9405 | 938772 | 08/29/13 |
| JOHNSTON, AARON | XY-2853 | A | 26.69 | 4430********4973 | 938493 | 08/29/13 |
| JUCKETT, LISA | XY-2949 | A | 26.69 | 4266********5468 | 07431A | 08/29/13 |
| JURCYK, SARAH | XY-4458 | A | 37.36 | 4430********7491 | 938396 | 08/29/13 |
| KADAMBY, SHYLA | XY-2138 | A | 37.36 | 5491********1103 | 07527P | 08/29/13 |
| KAUFMAN, JAMIE | XY-4039 | A | 26.69 | 5466********1662 | 07487Z | 08/29/13 |
| KELLEY, BRENDAN | XY-4364 | A | 32.03 | 4427********1852 | 072957 | 08/29/13 |
| KELLY, MELISSA | XY-4081 | A | 32.03 | 4430********2936 | 938732 | 08/29/13 |
| KENNERLY, JULIE | XY-3472 | A | 19.00 | 4809********9962 | 087382 | 08/29/13 |
| KERR, ERIC | XY-4080 | A | 20.28 | 5401********0617 | 07542B | 08/29/13 |
| KESTNER, JACQUELYNN | XY-4181 | A | 16.01 | 5465********6699 | H84600 | 08/29/13 |
| KIENZLE, RYAN | XY-3806 | A | 25.00 | 4867********1387 | 062909 | 08/29/13 |
| KLAMFOTH, DOUG | XY-3781 | A | 26.69 | 4313********0254 | 025903 | 08/29/13 |
| KLEINFELDER, JIMMY | XY-3620 | A | 20.28 | 4207********2187 | 032909 | 08/29/13 |
| KLINE, KYLE | XY-2617 | A | 26.69 | 4266********3327 | 07547B | 08/29/13 |
| KNOWLING, HEATH | XY-3704 | A | 26.69 | 5175********8468 | B85663 | 08/29/13 |
| KOCH, ERIC | XY-4096 | A | 53.38 | 5175********1011 | B88291 | 08/29/13 |
| KOMIVES, NICHOLAS | XY-4362 | A | 48.04 | 5175********9824 | B87788 | 08/29/13 |
| KOONTZ, JASON | XY-2291 | A | 19.21 | 4430********0142 | 995995 | 08/29/13 |
| KORVER, AJ | XY-3960 | A | 21.35 | 4867********1195 | 072909 | 08/29/13 |
| KOTT, MATT | XY-4345 | A | 26.69 | 4867********4558 | 052909 | 08/29/13 |
| KOVALASKE, RYAN | XY-4461 | A | 37.36 | 4862********1826 | 07428A | 08/29/13 |
| KOZ, MADALYN | XY-4255 | A | 37.36 | 5175********9374 | B86733 | 08/29/13 |
| KOZICH, KELLY | XY-3026 | A | 20.28 | 4060********2273 | 062909 | 08/29/13 |
| KURZ, JOSHUA | XY-4253 | A | 37.36 | 4432********1746 | 019044 | 08/29/13 |
| LAMANCUSA, AARON | XY-4346 | A | 37.36 | 5175********3349 | B86723 | 08/29/13 |
| LEDONNE, ALICIA | XY-4258 | A | 30.96 | 4833********2999 | 042909 | 08/29/13 |
| LEFFEL, BEN | XY-3571 | A | 21.28 | 4147********0412 | 07459D | 08/29/13 |
| LENNON, MATTHEW | XY-3397 | A | 26.69 | 5111********8135 | 000732 | 08/29/13 |
| LEONARD, ASHLEY | XY-4073 | A | 37.36 | 4867********6885 | 052909 | 08/29/13 |
| LEONINO, BRIAN | XY-4150 | A | 29.69 | 4060********6680 | 082909 | 08/29/13 |
| LEVENE, MICHAEL | XY-3468 | A | 37.36 | 4430********0449 | 995989 | 08/29/13 |
| LEWIS, ASHLEY | XY-3362 | A | 32.69 | 5467********1525 | 07451Z | 08/29/13 |
| LIANG, MARGARET | XY-3099 | A | 35.00 | 4266********6630 | 07486B | 08/29/13 |
| LISLE, JOSEPH | XY-4333 | A | 31.25 | 4266********4430 | 07423B | 08/29/13 |
| LLOYD, GREGORY | XY-3894 | A | 21.35 | 3767*******1003 | 128267 | 08/29/13 |
| LOWE, CLAIRE | XY-4385 | A | 37.36 | 4060********2017 | 052909 | 08/29/13 |
| LUCARELLI, ERIN | XY-4408 | A | 53.38 | 5449********6961 | H88329 | 08/29/13 |
| LUNZ, MICHELLE | XY-4139 | A | 32.03 | 4266********3560 | 07534B | 08/29/13 |
| LYNCH, CHRYSTIE | XY-3104 | A | 37.36 | 5491********9842 | 02972P | 08/29/13 |
| MACDONALD, TYLER | XY-3545 | A | 22.20 | 5480********2885 | 80929Z | 08/29/13 |
| MACKEY, ROXANE | XY-4406 | A | 26.69 | 5449********4181 | H85658 | 08/29/13 |
| MANSER, JACOB | XY-3766 | A | 20.24 | 3797*******1006 | 183937 | 08/29/13 |
| MARATTO, NINA | XY-1806 | A | 35.00 | 5466********7399 | 72460P | 08/29/13 |
| MATHEUS, FRANCISCO | XY-4065 | A | 26.69 | 4432********2393 | 010297 | 08/29/13 |
| MCALLISTER, MIKE | XY-4013 | A | 37.36 | 4867********9777 | 062909 | 08/29/13 |
| MCCARTHY, ERIN | XY-4029 | A | 96.09 | 5424********3283 | 714241 | 08/29/13 |
| MCGRAW, CHRIS | XY-3169 | A | 26.69 | 4384********4842 | 000755 | 08/29/13 |
| MCKEE, DUSTIN | XY-2643 | A | 53.38 | 4060********6801 | 042909 | 08/29/13 |
| MCTIGUE, CAITLIN | XY-4054 | A | 32.03 | 4867********7901 | 052909 | 08/29/13 |
| MESSINGER, ROBERT | XY-2771 | A | 26.69 | 5452********9207 | 07539Z | 08/29/13 |
| MILLER, ASHLEY | XY-3134 | A | 37.36 | 5466********7613 | 07599Z | 08/29/13 |
| MILLER, BRENT | XY-3481 | A | 26.69 | 4060********1660 | 062909 | 08/29/13 |
| MILLS, MAKENZIE | XY-3488 | A | 26.69 | 4311********2166 | 029871 | 08/29/13 |
| MILOSZEWSKI, MATEUSZ | XY-3790 | A | 20.28 | 4060********6679 | 062909 | 08/29/13 |
| MISHOS, JESSICA | XY-4219 | A | 40.56 | 4430********8542 | 996356 | 08/29/13 |
| MORRIS, JAMES | XY-3084 | A | 48.04 | 5467********2301 | 07470Z | 08/29/13 |
| MOSS, ANDREW | XY-4195 | A | 37.36 | 5424********2601 | 714212 | 08/29/13 |
| MOWERY, CASEY | XY-3577 | A | 20.28 | 4207********4234 | 072909 | 08/29/13 |
| MOYER, REBECCA | XY-3277 | A | 26.69 | 5582********6008 | 07441C | 08/29/13 |
| MUNN, SUNNY | XY-2983 | A | 3.00 | 4867********5998 | 072909 | 08/29/13 |
| MURILLO, SAMANTHA | XY-4402 | A | 30.96 | 4867********8640 | 042909 | 08/29/13 |
| MUSSIO, DAVID | XY-4251 | A | 37.36 | 5524********0448 | 075318 | 08/29/13 |
| MYERS, MELISSA | XY-4270 | A | 10.68 | 5424********7591 | 713562 | 08/29/13 |
| NAUGHTON, PAUL | XY-4264 | A | 20.28 | 5462********5834 | 015324 | 08/29/13 |
| NEKKANTI, SILPA | XY-3117 | A | 37.36 | 5424********8720 | 713531 | 08/29/13 |
| NEWMAN, LORIANA | XY-2743 | A | 48.04 | 3725*******7007 | 185152 | 08/29/13 |
| NEWMAN, MICHAEL | XY-4357 | A | 37.36 | 4427********5315 | 042909 | 08/29/13 |
| NOBLE, NANCY | XY-2833 | A | 26.69 | 4514********6778 | 029620 | 08/29/13 |
| O BRIEN, DANNIELLE | XY-4283 | A | 47.36 | 4186********4889 | 018973 | 08/29/13 |
| OBREY, CLINTON | XY-4300 | A | 57.38 | 5424********0316 | 714211 | 08/29/13 |
| PADIVAL, MYTHRI | XY-3327 | A | 37.36 | 4060********2581 | 042909 | 08/29/13 |
| PALMER, STEVEN | XY-3751 | A | 37.36 | 4037********3491 | 809292 | 08/29/13 |
| PARKER, MATTHEW | XY-4107 | A | 26.69 | 4139********2305 | 038246 | 08/29/13 |
| PAROS, DEVYN | XY-3872 | A | 26.69 | 4235********7261 | 000790 | 08/29/13 |
| PATRICK, JAPETH | XY-4390 | A | 3.00 | 6011********7930 | 589228 | 08/29/13 |
| PATTERSON, ERIN | XY-4294 | A | 49.04 | 5424********8410 | 713530 | 08/29/13 |
| PATTON, NICK | XY-3368 | A | 26.69 | 4430********2080 | 938749 | 08/29/13 |
| PEEDEN, MICHELLE | XY-4347 | A | 32.03 | 5414********6304 | 074844 | 08/29/13 |
| PENNELL, CHRISTOPHER | XY-3159 | A | 37.36 | 4610********2150 | 042909 | 08/29/13 |
| PEPLOWSKI, MARGARET | XY-3934 | A | 37.36 | 4117********8679 | 152290 | 08/29/13 |
| PEREZ, MIGUEL | XY-3970 | A | 53.38 | 5175********8159 | B88335 | 08/29/13 |
| PETROVSKIS, KRISS | XY-4463 | A | 20.28 | 4430********8301 | 938991 | 08/29/13 |
| PHILLIPS, BRETT ANDY | XY-4297 | A | 29.69 | 4147********9658 | 07416D | 08/29/13 |
| PIERCE, JESSICA | XY-2454 | A | 26.69 | 4867********0841 | 082909 | 08/29/13 |
| PIERI, NATHAN | XY-4162 | A | 37.36 | 4867********6051 | 032909 | 08/29/13 |
| PILARCIK, JEFF | XY-3021 | A | 26.69 | 4147********0219 | 07411C | 08/29/13 |
| PLOTKIN, BROOKE | XY-4109 | A | 22.28 | 5175********8313 | B85217 | 08/29/13 |
| POULOS, STELLA | XY-4093 | A | 37.36 | 4388********5405 | 07418C | 08/29/13 |
| PRESTON, ANGELA | XY-1483 | A | 53.38 | 4867********6330 | 072909 | 08/29/13 |
| PRINCE, JOHNATHAN | XY-4284 | A | 26.69 | 5480********1851 | 714239 | 08/29/13 |
| PROWSE, SCOTT | XY-3882 | A | 35.00 | 5107********2700 | 080543 | 08/29/13 |
| PURI, AVANTI | XY-4342 | A | 42.70 | 4330********5045 | 029699 | 08/29/13 |
| QUATMAN, CARMEN | XY-4201 | A | 48.04 | 5466********8441 | 07475Z | 08/29/13 |
| RADU, KRISTEN | XY-2980 | A | 37.36 | 4867********7509 | 062909 | 08/29/13 |
| RANGASWAMY, KIRON | XY-2911 | A | 37.36 | 4867********0331 | 082909 | 08/29/13 |
| RECHSTEINER, MARCIE | XY-3820 | A | 21.35 | 4867********1195 | 052909 | 08/29/13 |
| REGAN, NICHOLES | XY-4161 | A | 26.69 | 5175********4659 | B85656 | 08/29/13 |
| RIGSBY, DAVY | XY-2981 | A | 48.04 | 5175********5353 | B87785 | 08/29/13 |
| RIGSBY, FORBES | XY-4287 | A | 36.69 | 4867********7602 | 032909 | 08/29/13 |
| RILEY, CARL | XY-4302 | A | 37.36 | 3797*******1000 | 162062 | 08/29/13 |
| ROACH, PATRICK | XY-3534 | A | 53.38 | 4060********7865 | 082909 | 08/29/13 |
| ROBINSON, JAMIE | XY-4151 | A | 21.35 | 4306********3911 | 287268 | 08/29/13 |
| ROBINSON, JEREMY | XY-2693 | A | 16.01 | 4060********1674 | 042909 | 08/29/13 |
| ROBINSON, MICHAEL | XY-4035 | A | 37.36 | 4411********4436 | 052909 | 08/29/13 |
| ROESE, MASON | XY-4160 | A | 26.69 | 5424********6178 | 713529 | 08/29/13 |
| ROISOM, JUSTIN | XY-4355 | A | 26.69 | 4388********1775 | 07525C | 08/29/13 |
| ROOKS, MATT | XY-3530 | A | 37.36 | 4266********5347 | 07519B | 08/29/13 |
| ROWLAND, RYAN | XY-4291 | A | 53.38 | 3797*******1001 | 107935 | 08/29/13 |
| RUMBLE, ANN | XY-3478 | A | 37.36 | 4495********9784 | 107823 | 08/29/13 |
| SAKSA, TRENT | XY-4436 | A | 53.38 | 5175********6953 | B88329 | 08/29/13 |
| SAMPLE, PAUL | XY-4326 | A | 26.69 | 5175********4580 | B85661 | 08/29/13 |
| SAMUELSON, LIZ | XY-3148 | A | 26.69 | 4430********7457 | 938558 | 08/29/13 |
| SANNER, ANN | XY-2799 | A | 48.04 | 4060********4732 | 042909 | 08/29/13 |
| SANSOME, LISA | XY-2894 | A | 37.36 | 5449********1675 | H86732 | 08/29/13 |
| SAULTZ, JOSEPH | XY-2847 | A | 26.69 | 5424********2601 | 714248 | 08/29/13 |
| SCHMUCKER, PAUL | XY-4106 | A | 26.69 | 4266********3316 | 07514C | 08/29/13 |
| SCHROEDER, TIMOTHY | XY-1528 | A | 3.66 | 5401********8423 | 07445B | 08/29/13 |
| SCHROEDER, TIMOTHY | XY-4303 | A | 37.36 | 5401********8423 | 07470B | 08/29/13 |
| SEELING, RYAN | XY-1371 | A | 37.36 | 4266********8677 | 07534B | 08/29/13 |
| SEGUIL, CESAR | XY-4379 | A | 30.96 | 4867********5315 | 072909 | 08/29/13 |
| SEITZ, PATRICIA | XY-4465 | A | 21.35 | 4147********3192 | 07534C | 08/29/13 |
| SEUFERT, AIDAN | XY-4386 | A | 37.36 | 5175********7745 | B86727 | 08/29/13 |
| SHAW, BRANDON | XY-4011 | A | 37.36 | 4867********0875 | 052909 | 08/29/13 |
| SHIPMAN, RICHARD | XY-2722 | A | 26.69 | 4397********8659 | 07536D | 08/29/13 |
| SMITH, ZACHARY | XY-4055 | A | 26.69 | 4060********4707 | 072909 | 08/29/13 |
| SOLLARS, DAVID | XY-3035 | A | 30.96 | 4368********9757 | 004803 | 08/29/13 |
| STAHURA, SHARON | XY-4243 | A | 26.69 | 4266********5360 | 07562B | 08/29/13 |
| STANCLIFF, GRANT | XY-4296 | A | 21.35 | 4606********3549 | 074232 | 08/29/13 |
| STAUDT, JOE | XY-3600 | A | 37.36 | 4266********7730 | 07440B | 08/29/13 |
| STEVENS, BILL | XY-3743 | A | 37.36 | 5424********1859 | 713534 | 08/29/13 |
| STEWART, JOSH | XY-4147 | A | 26.69 | 4326********8014 | 000853 | 08/29/13 |
| STEWART, LORI | XY-4455 | A | 32.03 | 4867********3155 | 062909 | 08/29/13 |
| STOREY, SEAN | XY-4331 | A | 26.69 | 4186********7644 | 018269 | 08/29/13 |
| STORY, HOLLY | XY-4426 | A | 90.00 | 5175********9866 | B91989 | 08/29/13 |
| STROHL, LINSEY | XY-3939 | A | 37.36 | 4072********6759 | 543589 | 08/29/13 |
| SULLIVAN, SCOTT | XY-3500 | A | 26.69 | 4430********3090 | 938628 | 08/29/13 |
| SWAIN, KIMPER | XY-3450 | A | 26.69 | 4867********3130 | 032909 | 08/29/13 |
| TAPPEL, COLLEEN | XY-3230 | A | 21.35 | 5491********3941 | 02963B | 08/29/13 |
| TEBBE, NICHOLAS | XY-3799 | A | 26.69 | 4266********7128 | 07489B | 08/29/13 |
| TEYLER, ERIC | XY-4452 | A | 21.35 | 5466********0173 | 72752Z | 08/29/13 |
| THOMAS, FRANKEE | XY-3525 | A | 26.69 | 4867********0540 | 072909 | 08/29/13 |
| TIDWELL, ROBERT | XY-3502 | A | 26.69 | 3767*******5002 | 178651 | 08/29/13 |
| TOCKSTON, JON | XY-3126 | A | 26.69 | 5491********0345 | 02925P | 08/29/13 |
| TUCKER, SHAWN | XY-4445 | A | 37.36 | 4147********6866 | 07477C | 08/29/13 |
| TYLER, ARIANA | XY-4330 | A | 37.36 | 4266********3021 | 07546B | 08/29/13 |
| URQUHART, ALEXIS | XY-1928 | A | 26.69 | 4060********3866 | 072909 | 08/29/13 |
| VALENTI, JOSEPH | XY-3515 | A | 26.69 | 4430********6872 | 995870 | 08/29/13 |
| VANDERGRIFT, BRITTANY | XY-4356 | A | 26.69 | 4744********2361 | 122395 | 08/29/13 |
| VANDERKOO, BRADLEY | XY-3625 | A | 37.36 | 4432********2221 | 019845 | 08/29/13 |
| VANTASSELL, KATHY | XY-4022 | A | 32.03 | 4147********4895 | 07489C | 08/29/13 |
| VENKITACHALAK, RAJESH | XY-2141 | A | 26.69 | 5491********1103 | 07504P | 08/29/13 |
| WAGNER, ADRIENNE | XY-2861 | A | 26.69 | 5424********7012 | 714246 | 08/29/13 |
| WALD, PATRICK | XY-4447 | A | 20.28 | 5449********5158 | H85020 | 08/29/13 |
| WALKER, BRANDY | XY-2877 | A | 5.00 | 4867********6789 | 082909 | 08/29/13 |
| WARNER, BRIAN | XY-4444 | A | 26.69 | 5108********8954 | 082916 | 08/29/13 |
| WASSERSTROM, ANDREW | XY-4389 | A | 51.27 | 4266********5827 | 07427B | 08/29/13 |
| WATSON, MEREDITH | XY-3605 | A | 51.17 | 5424********8233 | 713547 | 08/29/13 |
| WEINBERG, DEBRA | XY-2504 | A | 26.69 | 4128********6590 | 68979B | 08/29/13 |
| WESTERBURG, KYLE | XY-4374 | A | 37.36 | 4060********2293 | 062909 | 08/29/13 |
| WESTRA, CHRIS | XY-4138 | A | 37.36 | 4037********5165 | 809292 | 08/29/13 |
| WHITE, ALEX | XY-1838 | A | 37.36 | 4266********0510 | 07498C | 08/29/13 |
| WHITE, JOSEPH | XY-4262 | A | 37.36 | 4326********4209 | 000891 | 08/29/13 |
| WILCO, MARK | XY-4322 | A | 7.34 | 4744********7491 | 152690 | 08/29/13 |
| WILHELMSEN, MARK | XY-3988 | A | 60.00 | 6011********9921 | 02960R | 08/29/13 |
| WILLCOX, THOMAS | XY-3076 | A | 37.36 | 4423********1048 | 029319 | 08/29/13 |
| WILSON, BRAD | XY-4457 | A | 21.35 | 4411********5651 | 042909 | 08/29/13 |
| WISECUP, MICHAEL | XY-3830 | A | 37.36 | 5424********6241 | 72933B | 08/29/13 |
| WOLF, JULIANNE | XY-3480 | A | 5.34 | 5424********1588 | 713546 | 08/29/13 |
| WOLFE, JAMES | XY-3565 | A | 37.36 | 4060********7793 | 052909 | 08/29/13 |
| WONN, ANNA | XY-4466 | A | 13.38 | 4430********8360 | 938450 | 08/29/13 |
| WOODWORTH, MARY | XY-3063 | A | 3.74 | 4403********9134 | 025984 | 08/29/13 |
| YENIK, JOSEPH | XY-4456 | A | 26.69 | 4867********4559 | 032909 | 08/29/13 |
| ZHONG, JUNJIE | XY-4460 | A | 37.36 | 4744********9784 | 162490 | 08/29/13 |
| ZIMMERMAN, THERESA | XY-4211 | A | 37.36 | 5524********3713 | 07554Y | 08/29/13 |
| ZOLI, MATTEO | XY-4382 | A | 37.36 | 4867********7155 | 062909 | 08/29/13 |
| Count | Card Type | Total |
| 16 | American Express | 508.62 |
| 98 | MasterCard | 3259.09 |
| 200 | Visa | 6076.08 |
| 3 | Discover | 100.36 |
| 0 | Other | 0.00 |
| 9944.15 |