09/30/2013

10:10:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, KELLY	XY-4182	A	16.01	5175********4384	B86527	09/30/13
ADAMS, SUZANNE	XY-4343	A	32.03	4037********3636	800384	09/30/13
AKER, SHAWN	XY-3866	A	53.38	6011********4153	03019R	09/30/13
ALBANESE, CHRISTOPHER	XY-3371	A	26.69	5175********2137	B87597	09/30/13
ALGUIRE, DANA	XY-4091	A	37.36	4867********0612	064809	09/30/13
ALIQUO-VARELA, ANDREA	XY-4267	A	37.36	4430********6238	826911	09/30/13
ALLAIN, DAVID	XY-3547	A	37.36	3725*******3009	187049	09/30/13
ALLISON, TRAVIS	XY-4361	A	37.36	4311********2444	030110	09/30/13
ALWORTH, LISA	XY-3040	A	26.69	4060********2714	05603C	09/30/13
AMAYA, ANDRES	XY-4365	A	20.28	4867********4643	044809	09/30/13
ARTIST, TRACI	XY-4370	A	26.69	5424********3359	079420	09/30/13
ASHLEY, WILL	XY-3014	A	30.96	4867********4598	034809	09/30/13
AUSTIN, LAUREN	XY-4094	A	21.35	4867********5403	034809	09/30/13
BAKA, MICHELLE	XY-4083	A	37.36	5175********3771	B88662	09/30/13
BARBOUR, MARGARET	XY-3629	A	75.73	4867********7285	024809	09/30/13
BAREZINSKY, KRISTA	XY-4392	A	20.28	4266********2778	05551A	09/30/13
BATES, GARY	XY-4196	A	37.36	4867********8097	054809	09/30/13
BEAN, MELISSA	XY-4269	A	10.68	4430********2816	837636	09/30/13
BENNETT, COLIN	XY-3256	A	37.36	5490********0202	04589Z	09/30/13
BENNINK, NATE	XY-4341	A	26.69	4430********2273	837460	09/30/13
BEY, KATELYN	XY-4051	A	5.34	4060********7189	034809	09/30/13
BIBLER, MARIA	XY-3405	A	26.69	4266********6366	05683B	09/30/13
BINKLEY, COLLIN	XY-4312	A	48.04	5490********9817	04588B	09/30/13
BLAKE, TAYLER	XY-4137	A	20.28	4430********6286	837662	09/30/13
BLAKEMORE, HILARY	XY-4340	A	21.35	3723*******7001	174814	09/30/13
BONSTEEL, ALEXANDRA	XY-4467	A	53.38	4313********8465	045874	09/30/13
BOUCHARD, NICHOLAS	XY-4125	A	37.37	5466********5081	04585Z	09/30/13
BOUCHARD, SARAH	XY-4168	A	26.69	5449********9538	H87602	09/30/13
BRANDEBERRY, ADAM	XY-3354	A	26.69	4266********7507	05600B	09/30/13
BRANDT, MATTHEW	XY-3643	A	37.36	4266********5981	05673B	09/30/13
BRECKHEIMER, SCOTT	XY-4259	A	26.69	4266********2589	05579B	09/30/13
BRENNAN, KATIE	XY-4189	A	53.38	5175********3620	B90248	09/30/13
BREWER, JACOB	XY-4313	A	58.44	4430********7969	827032	09/30/13
BROWN, TARA	XY-4056	A	30.00	5465********4242	H87900	09/30/13
BUDY, DAVID	XY-4263	A	37.36	4867********3463	014809	09/30/13
BULLER, MEGAN	XY-2869	A	26.69	4417********6088	05608B	09/30/13
BURGESS, DAVID	XY-2837	A	26.69	5175********9115	B87588	09/30/13
BUTTARI, STACY	XY-4030	A	37.36	4430********0096	827416	09/30/13
CALLINAN, KEVIN	XY-4222	A	74.72	5143********6735	141470	09/30/13
CALMER, JOSEPH	XY-3124	A	37.36	4430********9207	837599	09/30/13
CANNAN, JACOB	XY-4220	A	37.36	4266********6252	05580B	09/30/13
CHRISTY, JIM	XY-3322	A	16.01	4060********4674	064809	09/30/13
CIOLLI, GREG	XY-3111	A	5.34	4266********1083	05570B	09/30/13
CIOTOLA, FRANK	XY-4111	A	37.36	3743*******4082	745485	09/30/13
CLARK, JONATHAN	XY-4273	A	37.36	4867********2110	034809	09/30/13
CLARK, RANDALL	XY-3979	A	26.69	4427********4979	064809	09/30/13
CLARK, STEVEN	XY-2092	A	26.69	4266********3327	05641B	09/30/13
COATS, NICK	XY-3066	A	37.36	5107********3344	001818	09/30/13
COBURN, YULIA	XY-4113	A	37.36	3715*******7010	122961	09/30/13
COFFEY, JO	XY-3321	A	26.69	4867********8225	014809	09/30/13
COLLIGNON, JEFF	XY-2621	A	26.69	4313********9567	045889	09/30/13
CONNER, SEAN	XY-2578	A	5.34	5467********8258	05698B	09/30/13
COOREY, ALEX	XY-4079	A	30.89	4011********5577	094736	09/30/13
COPPLER, TISON	XY-3387	A	37.36	4266********9365	05601B	09/30/13
COSTANZO, AMELIA	XY-4128	A	21.35	4867********8064	034809	09/30/13
COTHREN, KEVIN	XY-3207	A	3.00	3796*******1007	103006	09/30/13
COUSINO, COLE	XY-4317	A	37.36	3767*******1001	155336	09/30/13
CRAFTON, SARAH	XY-3118	A	37.36	5424********1748	079424	09/30/13
CRITES, ADAM	XY-4388	A	29.36	4867********7367	054809	09/30/13
CRITTENDEN, KYLEE	XY-3641	A	51.00	4430********4211	837589	09/30/13
CURRY, KATIE	XY-4381	A	32.03	5178********9547	05631B	09/30/13
DANIELS, EDWARD	XY-3701	A	37.36	3794*******6007	103182	09/30/13
DAWSON, MICHA	XY-4236	A	35.00	5536********0553	080438	09/30/13
DEANE, DANIEL	XY-4257	A	20.28	4430********3583	826837	09/30/13
DEANGELO, ALY	XY-3065	A	26.69	5452********9207	05699Z	09/30/13
DEBUSK, STEVEN	XY-4209	A	20.28	4746********6338	173297	09/30/13
DEMONTE, JAMES	XY-4421	A	37.36	5519********5208	155860	09/30/13
DENNISON, STEPHANIE	XY-3772	A	20.28	4147********6452	05562C	09/30/13
DERRICO, NICK	XY-2589	A	37.36	4867********3930	034809	09/30/13
DEWIT, MATTHEW	XY-4399	A	37.36	4313********3708	045856	09/30/13
DIERKSHEIDE, ANDREW	XY-3045	A	42.64	4060********6510	054809	09/30/13
DIMMERLING, LEE	XY-4338	A	37.36	4430********7587	837559	09/30/13
DIXON, ROGER	XY-4462	A	32.03	5106********8896	EHBTCK	09/30/13
DO, CHRISTINA	XY-4130	A	5.34	4147********7076	05577C	09/30/13
DOEBEL, SHAUNA	XY-3509	A	48.04	4060********4479	044809	09/30/13
DRAKATOS, ELENI	XY-4101	A	5.34	4313********1952	045813	09/30/13
DUDLEY, ROGER	XY-2996	A	37.36	4147********6482	05660C	09/30/13
DUNLAP, THOMAS	XY-4410	A	26.69	4147********5912	05627C	09/30/13
DUPONT, TYLER	XY-4203	A	5.34	4342********3201	405616	09/30/13
EDDY, BERNIE	XY-4119	A	21.35	4282********1700	024809	09/30/13
ELDRIDGE, KATE	XY-3611	A	37.36	5175********4827	B88664	09/30/13
ELKAYLANY, MONIKA	XY-3668	A	26.69	4147********0429	05604C	09/30/13
ELY, RYNE	XY-3024	A	26.69	5175********0326	B87582	09/30/13
ENGEL, NICHOLAS	XY-3572	A	26.69	4147********0642	05575C	09/30/13
ERDEM, ERDI	XY-4293	A	3.38	5424********1130	079416	09/30/13
FARNHAM, NICOLE	XY-2788	A	37.36	5466********8023	21172P	09/30/13
FEARON, CAITLIN	XY-4350	A	37.36	5459********5945	558570	09/30/13
FEENEY, PAUL	XY-4448	A	53.38	3725*******1000	162106	09/30/13
FELA, STEPHEN	XY-4451	A	37.36	4867********7285	034809	09/30/13
FELICIANO, GLORIA	XY-3676	A	10.68	4867********0707	054809	09/30/13
FIELD, JOEL	XY-4212	A	26.69	5175********1276	B87595	09/30/13
FISCHER, DANIEL	XY-4241	A	48.04	4430********1569	837411	09/30/13
FITROS, MARIOS	XY-3616	A	26.69	3725*******3006	104084	09/30/13
FORTNER, SHAWN	XY-4380	A	32.03	5175********5902	B88122	09/30/13
FOSTER, EMILY	XY-4135	A	48.04	5424********6525	079431	09/30/13
FREE, BRIAN	XY-3965	A	26.69	4060********2714	05658C	09/30/13
FULTON, ALEXANDRA	XY-3623	A	26.69	4867********6006	064809	09/30/13
GANO, EMMA	XY-4349	A	32.03	5414********0370	055789	09/30/13
GASTIN, MICHELLE	XY-4401	A	26.69	4060********1598	014809	09/30/13
GATTEN, JARED	XY-4348	A	37.36	4867********2206	034809	09/30/13
GEE, STEPHEN	XY-3055	A	37.36	4266********1913	05709A	09/30/13
GIBSON, JERRY	XY-4204	A	26.69	4430********6872	826782	09/30/13
GIRDLER, SCOTT	XY-4208	A	53.38	4147********8509	05602C	09/30/13
GOERIER, ALLISON	XY-4074	A	26.69	4060********4130	044809	09/30/13
GOLAK, JUSTIN	XY-3375	A	16.01	5175********1981	B86529	09/30/13
GONZALEZ, STEVEN	XY-4274	A	20.28	5175********9243	B86951	09/30/13
GOODSON, KENNETH	XY-1617	A	37.36	4867********1446	064809	09/30/13
GOOLD, KAILEE	XY-4021	A	37.36	5175********0640	B88650	09/30/13
GREENWAY, DAWN	XY-2835	A	26.69	4621********9813	96221B	09/30/13
GRIMES, AARON	XY-3895	A	37.36	4867********5257	024809	09/30/13
GRIMM, SARAH	XY-2823	A	37.36	4060********5686	024809	09/30/13
GUAGENTI, KATIE	XY-3875	A	37.36	4867********4110	034809	09/30/13
HALL, DAVID	XY-3658	A	53.38	5157********6062	23299Z	09/30/13
HALL, JULIE	XY-3708	A	5.34	5175********4832	B85458	09/30/13
HAMBLIN, STEVEN	XY-4323	A	26.69	5424********2006	079415	09/30/13
HAMILTON, MELISSA	XY-4285	A	32.03	4266********3913	05663B	09/30/13
HANSEN, ANDREW	XY-3261	A	26.69	4060********1742	024809	09/30/13
HARPER, JEFF	XY-3544	A	37.36	5175********7106	B88662	09/30/13
HARTMAN, NATHANIEL	XY-3311	A	26.69	5175********1831	B87586	09/30/13
HARVEY, KEN	XY-4404	A	37.36	3715*******2000	161634	09/30/13
HAWKINS, BRIAN	XY-4417	A	26.69	4411********8461	044809	09/30/13
HEACOCK, STEPHANIE	XY-3908	A	35.00	5401********9878	05612P	09/30/13
HEDGECOTH, DAVID	XY-4339	A	26.69	4833********8788	014809	09/30/13
HEMMERICH, MATTHEW	XY-3698	A	37.36	4147********2521	05669C	09/30/13
HENRY, LAUREN	XY-3852	A	5.34	3717*******3035	161262	09/30/13
HERNANDEZ, MATT	XY-3018	A	25.00	4266********3036	05690A	09/30/13
HERNDON, JOSH	XY-2196	A	26.69	5424********2012	080422	09/30/13
HICKS, PATRICK	XY-4142	A	29.89	5154********7092	014809	09/30/13
HILL, KATHERINE	XY-3582	A	10.00	5300********0786	056512	09/30/13
HITTLE, JESSICA	XY-4464	A	26.69	5467********3511	05578Z	09/30/13
HOMAN, ALEXANDER	XY-3593	A	45.00	5424********4053	080448	09/30/13
HORNE, MICHELLE	XY-3719	A	20.28	4147********7888	05633C	09/30/13
HOWARD, DARIN	XY-3140	A	26.69	4867********3187	044809	09/30/13
IGOSTI AGUNG, WING ANTARIKA	XY-4371	A	26.69	4430********7231	826800	09/30/13
IHRIG, JENNIFER	XY-4076	A	32.03	4430********8154	837189	09/30/13
JACKSON, TOBY	XY-2794	A	1.00	4124********4643	014809	09/30/13
JASPER, DANIELLE	XY-3320	A	29.89	4867********8225	024809	09/30/13
JOHNSON, ALLY	XY-3597	A	5.34	4347********8351	054809	09/30/13
JOHNSON, BETSY	XY-3941	A	37.29	4867********3119	014809	09/30/13
JOHNSON, SARAH	XY-4247	A	32.03	5491********8967	03015B	09/30/13
JOHNSON, TRAVIS	XY-4254	A	37.36	4430********9405	827090	09/30/13
JOHNSTON, AARON	XY-2853	A	26.69	4430********4973	837605	09/30/13
JUCKETT, LISA	XY-2949	A	26.69	4266********5468	05640A	09/30/13
KADAMBY, SHYLA	XY-2138	A	37.36	5491********1103	05684P	09/30/13
KAGAN, AARON	XY-4306	A	26.69	4266********1501	05682B	09/30/13
KAUFMAN, JAMIE	XY-4039	A	26.69	5466********1662	05634Z	09/30/13
KELLEY, BRENDAN	XY-4364	A	32.03	4427********1852	388999	09/30/13
KELLY, MELISSA	XY-4081	A	32.03	4430********2936	826701	09/30/13
KENNERLY, JULIE	XY-3472	A	19.00	4809********9962	074077	09/30/13
KERR, ERIC	XY-4080	A	20.28	5401********7827	05566B	09/30/13
KESTNER, JACQUELYNN	XY-4181	A	16.01	5465********6699	H86536	09/30/13
KIENZLE, RYAN	XY-3806	A	25.00	4867********1387	064809	09/30/13
KING, HOBART	XY-4418	A	26.69	4147********1010	05608D	09/30/13
KLAMFOTH, DOUG	XY-3781	A	26.69	4313********0254	045824	09/30/13
KLEINFELDER, JIMMY	XY-3620	A	20.28	4207********2187	054809	09/30/13
KLINE, KYLE	XY-2617	A	26.69	4266********3327	05624B	09/30/13
KNOWLING, HEATH	XY-3704	A	26.69	5175********8468	B87600	09/30/13
KOCH, ERIC	XY-4096	A	53.38	5175********1011	B90231	09/30/13
KOMIVES, NICHOLAS	XY-4362	A	48.04	5175********9824	B89725	09/30/13
KOONTZ, JASON	XY-2291	A	16.01	4430********0142	827124	09/30/13
KORVER, AJ	XY-3960	A	21.35	4867********1195	034809	09/30/13
KOTT, MATT	XY-4345	A	26.69	4867********4558	064809	09/30/13
KOVALASKE, RYAN	XY-4461	A	37.36	4862********1826	05607A	09/30/13
KOZ, MADALYN	XY-4255	A	37.36	5175********9374	B88674	09/30/13
KOZICH, KELLY	XY-3026	A	20.28	4060********2273	044809	09/30/13
KURZ, JOSHUA	XY-4253	A	37.36	4432********1746	024778	09/30/13
LAMANCUSA, AARON	XY-4346	A	37.36	5175********3349	B88661	09/30/13
LEDONNE, ALICIA	XY-4258	A	30.96	4833********2999	064809	09/30/13
LEFFEL, BEN	XY-3571	A	20.28	4147********0412	05659D	09/30/13
LEONARD, ASHLEY	XY-4073	A	37.36	4867********6885	034809	09/30/13
LEONINO, BRIAN	XY-4150	A	29.89	4060********6680	064809	09/30/13
LEVENE, MICHAEL	XY-3468	A	16.69	4430********0449	837693	09/30/13
LEWIS, ASHLEY	XY-3362	A	32.69	5467********1525	05567Z	09/30/13
LIANG, MARGARET	XY-3099	A	35.00	4266********6630	05678B	09/30/13
LISLE, JOSEPH	XY-4333	A	31.25	4266********4430	05617B	09/30/13
LLOYD, GREGORY	XY-3894	A	21.35	3767*******1003	189910	09/30/13
LOWE, CLAIRE	XY-4385	A	37.36	4060********2017	044809	09/30/13
LUCARELLI, ERIN	XY-4408	A	53.38	5449********6961	H90266	09/30/13
LUNZ, MICHELLE	XY-4139	A	32.03	4266********3560	05642B	09/30/13
LUSTNAUER, MILES	XY-4066	A	37.36	4867********1160	054809	09/30/13
LYNCH, CHRYSTIE	XY-3104	A	37.36	5491********9842	03027P	09/30/13
MACDONALD, TYLER	XY-3545	A	3.14	5480********2885	80038Z	09/30/13
MACKEY, ROXANE	XY-4406	A	26.69	5449********4181	H87597	09/30/13
MACKIN, BENJAMIN	XY-4301	A	74.72	4867********1648	004809	09/30/13
MANSER, JACOB	XY-3766	A	20.24	3797*******1006	164690	09/30/13
MARATTO, NINA	XY-1806	A	35.00	5466********7399	45617P	09/30/13
MAXEDON, RONALD	XY-4310	A	50.62	4117********1020	194381	09/30/13
MCALLISTER, MIKE	XY-4013	A	37.36	4867********9777	014809	09/30/13
MCCARTHY, ERIN	XY-4029	A	32.03	5424********3283	079429	09/30/13
MCGRAW, CHRIS	XY-3169	A	26.69	4384********4842	001975	09/30/13
MCTIGUE, CAITLIN	XY-4054	A	32.03	4867********7901	014809	09/30/13
MESSINGER, ROBERT	XY-2771	A	26.69	5452********9207	05627Z	09/30/13
MILLER, ASHLEY	XY-3134	A	37.36	5466********7613	05697Z	09/30/13
MILLER, BRENT	XY-3481	A	26.69	4060********1660	034809	09/30/13
MILLS, MAKENZIE	XY-3488	A	26.69	4311********2166	030035	09/30/13
MILOSZEWSKI, MATEUSZ	XY-3790	A	20.28	4060********6679	054809	09/30/13
MISHOS, JESSICA	XY-4219	A	20.28	4430********8542	837517	09/30/13
MORGAN, JOSEPH	XY-4316	A	26.69	5424********0762	079459	09/30/13
MORRIS, JAMES	XY-3084	A	48.04	5467********2301	05651Z	09/30/13
MOSS, ANDREW	XY-4195	A	37.36	5424********2601	080402	09/30/13
MOWERY, CASEY	XY-3577	A	20.28	4207********4234	064809	09/30/13
MOYER, REBECCA	XY-3277	A	26.69	5582********6008	05564C	09/30/13
MUSSIO, DAVID	XY-4251	A	1.00	5524********0448	057229	09/30/13
MYERS, MELISSA	XY-4270	A	10.68	5424********7591	080421	09/30/13
NAUGHTON, PAUL	XY-4264	A	20.28	5462********5834	013806	09/30/13
NEKKANTI, SILPA	XY-3117	A	37.36	5424********8720	080418	09/30/13
NEWMAN, LORIANA	XY-2743	A	48.04	3725*******7007	126458	09/30/13
NEWMAN, MICHAEL	XY-4357	A	37.36	4427********5315	064809	09/30/13
NOBLE, NANCY	XY-2833	A	26.69	4514********6778	030955	09/30/13
O BRIEN, DANNIELLE	XY-4283	A	37.36	4186********4889	029124	09/30/13
PADIVAL, MYTHRI	XY-3327	A	37.36	4060********2581	014809	09/30/13
PARKER, MATTHEW	XY-4107	A	26.69	4139********2305	005056	09/30/13
PAROS, DEVYN	XY-3872	A	26.69	4235********7261	002008	09/30/13
PEEDEN, MICHELLE	XY-4347	A	32.03	5414********6304	055900	09/30/13
PENNELL, CHRISTOPHER	XY-3159	A	37.36	4610********2150	034809	09/30/13
PEPLOWSKI, MARGARET	XY-3934	A	37.36	4117********8679	124583	09/30/13
PEREZ, MIGUEL	XY-3970	A	53.38	5175********8159	B90271	09/30/13
PETROVSKIS, KRISS	XY-4463	A	20.28	4430********8301	827353	09/30/13
PHILLIPS, BRETT ANDY	XY-4297	A	26.69	4147********9658	05544D	09/30/13
PIERCE, JESSICA	XY-2454	A	26.69	4867********0841	064809	09/30/13
PIERI, NATHAN	XY-4162	A	37.36	4867********6051	044809	09/30/13
PILARCIK, JEFF	XY-3021	A	26.69	4147********0219	05706C	09/30/13
PLOTKIN, BROOKE	XY-4109	A	20.28	5175********8313	B86952	09/30/13
POULOS, STELLA	XY-4093	A	37.36	4388********5405	05591C	09/30/13
PRESTON, ANGELA	XY-1483	A	53.38	4867********6330	054809	09/30/13
PRINCE, JOHNATHAN	XY-4284	A	26.69	5480********1851	080430	09/30/13
PROWSE, SCOTT	XY-3882	A	35.00	5107********2700	074062	09/30/13
PURI, AVANTI	XY-4342	A	42.70	4330********5045	030087	09/30/13
QUATMAN, CARMEN	XY-4201	A	48.04	5466********8441	05632Z	09/30/13
RADU, KRISTEN	XY-2980	A	37.36	4867********7509	054809	09/30/13
RAJADHYAKSHA, RAM	XY-2398	A	46.36	4266********8607	05680A	09/30/13
RANGASWAMY, KIRON	XY-2911	A	37.36	4867********0331	034809	09/30/13
RECHSTEINER, MARCIE	XY-3820	A	21.35	4867********1195	054809	09/30/13
REGAN, NICHOLES	XY-4161	A	26.69	5175********4659	B87593	09/30/13
RIGSBY, DAVY	XY-2981	A	48.04	5175********5353	B89727	09/30/13
RIGSBY, FORBES	XY-4287	A	26.69	4867********7602	034809	09/30/13
RILEY, CARL	XY-4302	A	37.36	3797*******1000	127403	09/30/13
ROACH, PATRICK	XY-3534	A	53.38	4060********7865	014809	09/30/13
ROBINSON, JAMIE	XY-4151	A	21.35	4306********3911	142191	09/30/13
ROBINSON, JEREMY	XY-2693	A	16.01	4060********1674	014809	09/30/13
ROBINSON, MICHAEL	XY-4035	A	37.36	4411********4436	014809	09/30/13
ROISOM, JUSTIN	XY-4355	A	26.69	4388********1775	05683C	09/30/13
ROLLER, ANNA	XY-4213	A	48.04	4502********4282	002041	09/30/13
ROOKS, MATT	XY-3530	A	37.36	4266********5347	05700B	09/30/13
ROWLAND, RYAN	XY-4291	A	53.38	3797*******1001	106877	09/30/13
RUMBLE, ANN	XY-3478	A	37.36	4495********9784	392239	09/30/13
SAKSA, TRENT	XY-4436	A	26.69	5175********6953	B87600	09/30/13
SAMPLE, PAUL	XY-4326	A	26.69	5175********4580	B87600	09/30/13
SANNER, ANN	XY-2799	A	48.04	4060********4732	014809	09/30/13
SANSOME, LISA	XY-2894	A	37.36	5449********1675	H88671	09/30/13
SAULTZ, JOSEPH	XY-2847	A	26.69	5424********2601	080406	09/30/13
SCHMUCKER, PAUL	XY-4106	A	26.69	4266********3316	05617C	09/30/13
SCHROEDER, TIMOTHY	XY-1528	A	37.36	5401********8423	05608B	09/30/13
SCHROEDER, TIMOTHY	XY-4303	A	37.36	5401********8423	05622B	09/30/13
SEELING, RYAN	XY-1371	A	37.36	4266********8677	05671B	09/30/13
SEGUIL, CESAR	XY-4379	A	30.96	4867********5315	034809	09/30/13
SEUFERT, AIDAN	XY-4386	A	37.36	5175********7745	B88667	09/30/13
SHAH, MOHAMMAD	XY-4318	A	37.36	5175********2133	B88649	09/30/13
SHAW, BRANDON	XY-4011	A	37.36	4867********0875	034809	09/30/13
SHIPMAN, RICHARD	XY-2722	A	26.69	4397********8659	05722D	09/30/13
SOLLARS, DAVID	XY-3035	A	29.89	4368********9757	040755	09/30/13
STAHURA, SHARON	XY-4243	A	26.69	4266********5360	05695B	09/30/13
STANCLIFF, GRANT	XY-4296	A	21.35	4606********3549	057118	09/30/13
STAUDT, JOE	XY-3600	A	37.36	4266********7730	05584B	09/30/13
STEDMAN, JOSHUAH	XY-4405	A	10.68	6011********2671	03091R	09/30/13
STEIGERWALT, DANIEL	XY-1666	A	115.08	3796*******1005	106240	09/30/13
STEVENS, BILL	XY-3743	A	37.36	5424********1859	079462	09/30/13
STEWART, JOSH	XY-4147	A	26.69	4326********8014	002070	09/30/13
STEWART, LORI	XY-4455	A	32.03	4867********3155	024809	09/30/13
STOREY, SEAN	XY-4331	A	26.69	4186********7644	024785	09/30/13
STORY, HOLLY	XY-4426	A	90.00	5175********9866	B93925	09/30/13
STROHL, LINSEY	XY-3939	A	37.36	4072********6759	772159	09/30/13
SULLIVAN, SCOTT	XY-3500	A	26.69	4430********3090	837151	09/30/13
TAPPEL, COLLEEN	XY-3230	A	21.35	5491********3941	03035B	09/30/13
TEBBE, NICHOLAS	XY-3799	A	26.69	4266********7128	05630B	09/30/13
TENHOEVE, TIMOTHY	XY-4420	A	37.36	4301********6512	030165	09/30/13
TEYLER, ERIC	XY-4452	A	21.35	5466********0173	45297Z	09/30/13
THOMAS, FRANKEE	XY-3525	A	26.69	4867********0540	064809	09/30/13
TIDWELL, ROBERT	XY-3502	A	26.69	3767*******5002	148859	09/30/13
TOCKSTON, JON	XY-3126	A	26.69	5491********0345	03041P	09/30/13
TROILLETT, MATT	XY-4092	A	32.03	4021********7087	006480	09/30/13
TUCKER, SHAWN	XY-4445	A	37.36	4147********6866	05559C	09/30/13
TYLER, ARIANA	XY-4330	A	37.36	4266********3021	05690B	09/30/13
URQUHART, ALEXIS	XY-1928	A	26.69	4060********3866	014809	09/30/13
VALENTI, JOSEPH	XY-3515	A	26.69	4430********6872	826988	09/30/13
VANDERGRIFT, BRITTANY	XY-4356	A	26.69	4744********2361	114181	09/30/13
VANDERKOO, BRADLEY	XY-3625	A	37.36	4432********2221	024786	09/30/13
VANTASSELL, KATHY	XY-4022	A	32.03	4147********4895	05572C	09/30/13
VENKITACHALAK, RAJESH	XY-2141	A	26.69	5491********1103	05670P	09/30/13
WAGNER, ADRIENNE	XY-2861	A	26.69	5424********7012	079417	09/30/13
WALD, PATRICK	XY-4447	A	20.28	5449********5158	H86955	09/30/13
WALKER, BRANDY	XY-2877	A	5.00	4867********6789	044809	09/30/13
WARNER, BRIAN	XY-4444	A	26.69	5108********8954	084854	09/30/13
WASSERSTROM, ANDREW	XY-3494	A	56.67	4266********5827	05666B	09/30/13
WATSON, MEREDITH	XY-3605	A	46.44	5424********8233	079458	09/30/13
WEINBERG, DEBRA	XY-2504	A	26.69	4128********6590	96986B	09/30/13
WESTERBURG, KYLE	XY-4374	A	37.36	4060********2293	024809	09/30/13
WESTRA, CHRIS	XY-4138	A	37.36	4037********5165	800384	09/30/13
WHITE, ALEX	XY-1838	A	37.36	4266********0510	05635C	09/30/13
WHITE, JOSEPH	XY-4262	A	37.36	4326********4209	002108	09/30/13
WILHELMSEN, MARK	XY-3988	A	60.00	6011********9921	03086R	09/30/13
WILLCOX, THOMAS	XY-3076	A	37.36	4423********1048	030342	09/30/13
WISECUP, MICHAEL	XY-3830	A	37.36	5424********6241	45409B	09/30/13
WOLF, JULIANNE	XY-3480	A	5.34	5424********1588	080425	09/30/13
WOLFE, JAMES	XY-3565	A	37.36	4060********7793	064809	09/30/13
WONN, ANNA	XY-4466	A	26.69	4430********8360	826744	09/30/13
YATES, ALEXANDER	XY-4334	A	0.61	5401********9605	05666Z	09/30/13
YENIK, JOSEPH	XY-4456	A	26.69	4867********4559	054809	09/30/13
YETTER, SARAH	XY-4308	A	26.69	4867********4172	024809	09/30/13
ZHONG, JUNJIE	XY-4460	A	37.36	4744********9784	114981	09/30/13
ZIMMERMAN, THERESA	XY-4211	A	37.36	5524********3713	05641Y	09/30/13
ZOLI, MATTEO	XY-4382	A	37.36	4867********7155	014809	09/30/13

Totals

Count	Card Type	Total
18	American Express	656.06
100	MasterCard	3170.36
191	Visa	5885.90
3	Discover	124.06
0	Other	0.00
		9836.38