10/29/2013

09:13:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, KHALID	XY-63616	A	387.50	4867********6410	014409	10/29/13
ABRAMS, KELLY	XY-4182	A	16.05	5175********4384	B86096	10/29/13
ADAMS, SUZANNE	XY-4343	A	32.10	4037********3636	809244	10/29/13
ALBANESE, CHRISTOPHER	XY-3371	A	26.75	5175********2137	B87171	10/29/13
ALGUIRE, DANA	XY-4091	A	37.36	4867********0612	004409	10/29/13
ALLAIN, DAVID	XY-3547	A	37.36	3725*******3009	182914	10/29/13
ALLISON, TRAVIS	XY-4361	A	37.36	4311********2444	029865	10/29/13
ALWORTH, LISA	XY-3040	A	26.69	4060********2714	02668C	10/29/13
AMAYA, ANDRES	XY-4365	A	20.28	4867********4643	024409	10/29/13
ANKROM, BRADY	XY-63679	A	36.69	4266********8651	02624B	10/29/13
ARTIST, TRACI	XY-4370	A	26.69	5424********3359	597765	10/29/13
ASHLEY, WILL	XY-3014	A	31.03	4867********4598	004409	10/29/13
AUSTIN, LAUREN	XY-4094	A	42.70	4867********5403	034409	10/29/13
BAKA, MICHELLE	XY-4083	A	149.44	5175********3771	B99437	10/29/13
BARBOUR, MARGARET	XY-3629	A	74.90	4867********7285	094409	10/29/13
BATES, GARY	XY-4196	A	37.36	4867********8097	004409	10/29/13
BEAN, MELISSA	XY-4269	A	10.70	4430********2816	431498	10/29/13
BENNETT, COLIN	XY-3256	A	46.65	5490********0202	04547Z	10/29/13
BENNINK, NATE	XY-4341	A	26.75	4430********2273	407689	10/29/13
BENSI, MEGAN	XY-T22858	A	32.10	3797*******1001	145778	10/29/13
BENSON, KRISTA	XY-63681	A	31.40	4495********4181	660210	10/29/13
BERSCHET, MARIBETH	XY-39287	A	8.44	4147********5912	02628C	10/29/13
BESAW, BILLY	XY-3285	A	26.75	4430********9160	408077	10/29/13
BEY, KATELYN	XY-4051	A	5.35	4060********7189	004409	10/29/13
BIBLER, MARIA	XY-3405	A	26.75	4266********6366	02729B	10/29/13
BINKLEY, COLLIN	XY-4312	A	37.45	5490********9817	04546B	10/29/13
BLAKE, TAYLER	XY-39292	A	30.28	4430********6286	445160	10/29/13
BLAKEMORE, HILARY	XY-39245	A	31.35	3723*******7001	144015	10/29/13
BOGARD, BRENTON	XY-63684	A	17.60	4266********9107	02619B	10/29/13
BONSTEEL, ALEXANDRA	XY-4467	A	53.50	4313********8465	045431	10/29/13
BOUCHARD, NICHOLAS	XY-4125	A	37.45	5466********5081	04545Z	10/29/13
BOUCHARD, SARAH	XY-4168	A	26.75	5449********9538	H87172	10/29/13
BRANDEBERRY, ADAM	XY-63669	A	36.75	4266********7507	02707B	10/29/13
BRANDT, MATTHEW	XY-63668	A	47.45	4266********5981	02684B	10/29/13
BRECKHEIMER, SCOTT	XY-4259	A	26.69	4266********2589	02708B	10/29/13
BRENNAN, KATIE	XY-4189	A	53.38	5175********3620	B89816	10/29/13
BUDY, DAVID	XY-39258	A	77.35	4867********6409	004409	10/29/13
BULLER, MEGAN	XY-39252	A	36.69	4417********6088	02643B	10/29/13
BURGESS, ZAK	XY-2278	A	26.75	5175********1867	B87176	10/29/13
BUTTARI, STACY	XY-4030	A	37.45	4430********0096	444763	10/29/13
CALLINAN, KEVIN	XY-63618	A	47.36	5143********6735	637280	10/29/13
CALMER, JOSEPH	XY-39234	A	47.36	4430********9207	407850	10/29/13
CANNAN, JACOB	XY-39241	A	47.45	4266********6252	02585B	10/29/13
CHEN, ALBERTINE	XY-3103	A	9.00	4060********4442	094409	10/29/13
CHEN, LI-TE	XY-63643	A	66.71	4147********9025	02596C	10/29/13
CHRISTY, JIM	XY-39244	A	26.01	4060********4674	024409	10/29/13
CIOLLI, GREG	XY-3111	A	5.34	4266********1083	02630B	10/29/13
CIOTOLA, FRANK	XY-4111	A	37.36	3743*******4082	175442	10/29/13
CLARK, JONATHAN	XY-4273	A	37.36	4867********2110	094409	10/29/13
CLARK, RANDALL	XY-3979	A	26.69	4427********4979	014409	10/29/13
COBURN, YULIA	XY-4113	A	37.36	3715*******7010	143047	10/29/13
COFFEY, JO	XY-39282	A	36.75	4867********8225	034409	10/29/13
COLLIGNON, JEFF	XY-63649	A	36.75	4313********9567	045494	10/29/13
CONNER, SEAN	XY-2578	A	5.34	5467********8258	02695B	10/29/13
COOPER, CHRIS	XY-63620	A	54.80	4207********2187	034409	10/29/13
COOREY, ALEX	XY-63624	A	41.17	4011********5577	094352	10/29/13
COPPLER, TISON	XY-3387	A	37.36	4266********9365	02701B	10/29/13
COSTANZO, AMELIA	XY-4128	A	48.04	4867********8064	094409	10/29/13
COUSINO, COLE	XY-4317	A	37.36	3767*******1001	115068	10/29/13
COUSINS, MITCHELL	XY-T22869	A	26.69	4430********5990	445014	10/29/13
CRAFTON, SARAH	XY-39254	A	47.36	5424********1748	597757	10/29/13
CRAWLEY, SASHA	XY-63680	A	21.35	5175********9859	B86651	10/29/13
CRITES, ADAM	XY-39293	A	23.35	4867********7367	004409	10/29/13
CRITTENDEN, KYLEE	XY-39298	A	61.36	4430********4211	431242	10/29/13
CURRY, KATIE	XY-4381	A	32.03	5178********9547	02615B	10/29/13
DANIELS, EDWARD	XY-3701	A	37.36	3794*******6007	195231	10/29/13
DAWSON, MICHA	XY-4236	A	37.45	5536********0553	597751	10/29/13
DEANGELO, ALY	XY-63653	A	36.75	5452********9207	02641Z	10/29/13
DEBUSK, STEVEN	XY-63677	A	30.33	4746********6338	398263	10/29/13
DEMONTE, JAMES	XY-4421	A	42.45	5519********5208	752910	10/29/13
DENNISON, STEPHANIE	XY-3772	A	20.28	4147********6452	02658C	10/29/13
DERRICO, NICK	XY-63637	A	49.45	4867********3930	004409	10/29/13
DEWIT, MATTHEW	XY-63628	A	47.45	4313********3708	045428	10/29/13
DIERKSHEIDE, ANDREW	XY-63611	A	49.45	4060********6510	024409	10/29/13
DIMMERLING, LEE	XY-4338	A	37.36	4430********7587	445127	10/29/13
DIXON, ROGER	XY-4462	A	32.03	5106********8896	OLO65J	10/29/13
DO, CHRISTINA	XY-4130	A	5.34	4147********7076	02635C	10/29/13
DOEBEL, SHAUNA	XY-39256	A	58.04	4060********4479	034409	10/29/13
DRAKATOS, ELENI	XY-4101	A	5.34	4313********1952	045426	10/29/13
DUDLEY, ROGER	XY-2996	A	37.36	4147********6482	02598C	10/29/13
DUNLAP, THOMAS	XY-39288	A	26.75	4147********5912	02649C	10/29/13
DUPONT, TYLER	XY-4203	A	5.34	4342********3201	747536	10/29/13
EDDY, BERNIE	XY-4119	A	21.40	4282********1700	094409	10/29/13
ELKAYLANY, MONIKA	XY-3668	A	26.69	4147********0429	02627C	10/29/13
ELY, RYNE	XY-39246	A	63.50	5175********0326	B90831	10/29/13
ENGEL, NICHOLAS	XY-3572	A	26.69	4147********0642	02597C	10/29/13
ERDEM, ERDI	XY-4293	A	26.75	5424********1130	597741	10/29/13
ESMONT, EMMA	XY-3899	A	26.69	5467********8687	02751B	10/29/13
FARNHAM, NICOLE	XY-2788	A	10.70	5466********8023	92482P	10/29/13
FEARON, CAITLIN	XY-4350	A	37.36	5459********5945	794430	10/29/13
FEENEY, PAUL	XY-4448	A	53.38	3725*******1000	135346	10/29/13
FELICIANO, GLORIA	XY-3676	A	10.68	4867********0707	004409	10/29/13
FIELD, JOEL	XY-4212	A	26.75	5175********1276	B87171	10/29/13
FISCHER, DANIEL	XY-4241	A	48.15	4430********1569	444903	10/29/13
FITROS, MARIOS	XY-3616	A	26.69	3725*******3006	126192	10/29/13
FORTNER, SHAWN	XY-4380	A	32.03	5175********5902	B87692	10/29/13
FOWLER, MICHAEL	XY-T22851	A	37.45	4432********4681	008122	10/29/13
FREE, BRIAN	XY-3965	A	26.69	4060********2714	02581C	10/29/13
FULTON, ALEXANDRA	XY-63667	A	39.95	4867********6006	034409	10/29/13
GANO, EMMA	XY-4349	A	32.03	5414********0370	026821	10/29/13
GASTIN, MICHELLE	XY-4401	A	26.69	4060********1598	024409	10/29/13
GATTEN, JARED	XY-4348	A	37.36	4867********2206	034409	10/29/13
GEE, STEPHEN	XY-63691	A	47.36	4266********1913	02686A	10/29/13
GIBSON, JERRY	XY-4204	A	26.69	4430********6872	445119	10/29/13
GIRDLER, SCOTT	XY-4208	A	53.38	4147********8509	02675C	10/29/13
GOERIER, ALLISON	XY-39229	A	63.38	4060********4130	094409	10/29/13
GOLAK, JUSTIN	XY-39275	A	26.01	5175********1981	B87097	10/29/13
GOLDACH, JAMIE	XY-63678	A	26.75	4207********5855	094409	10/29/13
GONZALEZ, STEVEN	XY-4274	A	20.28	5175********9243	B86523	10/29/13
GOODSON, KENNETH	XY-1617	A	37.36	4867********1446	094409	10/29/13
GOOLD, KAILEE	XY-39247	A	47.45	5175********0640	B89225	10/29/13
GREENWAY, DAWN	XY-2835	A	26.69	4621********9813	81227B	10/29/13
GRIMES, AARON	XY-3895	A	37.36	4867********5257	024409	10/29/13
GRIMM, SARAH	XY-2823	A	37.36	4060********5686	034409	10/29/13
GROTE, MICHAEL	XY-63676	A	26.75	4147********5433	02680C	10/29/13
GUAGENTI, KATIE	XY-3875	A	37.36	4867********4110	004409	10/29/13
HALL, DAVID	XY-3658	A	53.50	5157********6062	92079Z	10/29/13
HALL, JULIE	XY-3708	A	5.34	5175********4832	B85025	10/29/13
HAMILTON, MELISSA	XY-4285	A	32.10	4266********3913	02636B	10/29/13
HANSEN, ANDREW	XY-3261	A	53.38	4060********1742	024409	10/29/13
HARPER, JEFF	XY-3544	A	37.45	5175********7106	B88234	10/29/13
HARTER, ERIC	XY-39268	A	10.00	4489********0139	029963	10/29/13
HARTMAN, NATHANIEL	XY-3311	A	26.69	5175********1831	B87158	10/29/13
HARVEY, KEN	XY-4404	A	37.45	3715*******2000	193836	10/29/13
HAWKINS, BRIAN	XY-4417	A	26.69	4411********8461	014409	10/29/13
HEACOCK, STEPHANIE	XY-3908	A	35.00	5401********9878	02699P	10/29/13
HEMMERICH, MATTHEW	XY-3698	A	37.36	4147********2521	02660C	10/29/13
HENRY, ANDIE	XY-39264	A	11.00	4266********2595	02632B	10/29/13
HENRY, LAUREN	XY-3852	A	5.34	3717*******3035	198157	10/29/13
HERMANSON, DOUG	XY-39267	A	10.00	4003********1050	02743B	10/29/13
HERNANDEZ, MATT	XY-3018	A	25.00	4266********3036	02684A	10/29/13
HERNDON, JOSH	XY-2196	A	26.69	5424********2012	597772	10/29/13
HICKS, PATRICK	XY-4142	A	29.89	5154********7092	034409	10/29/13
HILL, KATHERINE	XY-3582	A	10.00	5300********0786	026641	10/29/13
HITTLE, JESSICA	XY-4464	A	26.69	5467********3511	02695Z	10/29/13
HOHLT, THOMAS AUSTI	XY-T22489	A	37.36	4411********2076	014409	10/29/13
HOMAN, ALEXANDER	XY-3593	A	45.00	5424********4053	596845	10/29/13
HORNE, MICHELLE	XY-3719	A	20.28	4147********7888	02658C	10/29/13
HOWARD, DARIN	XY-63621	A	46.35	4867********3187	004409	10/29/13
HOWARD, STEPHAN	XY-T22875	A	27.75	4186********8633	023343	10/29/13
HUNT, MEGAN	XY-63638	A	10.00	5467********5399	02686B	10/29/13
IGOSTI AGUNG, WING ANTARIKA	XY-4371	A	26.75	4430********7231	444851	10/29/13
IHRIG, JENNIFER	XY-4076	A	32.10	4430********8154	445000	10/29/13
JACKSON, TOBY	XY-63642	A	681.00	4124********4643	014409	10/29/13
JASPER, DANIELLE	XY-39281	A	36.75	4867********8225	004409	10/29/13
JOHNSON, ALLY	XY-3597	A	5.34	4347********8351	014409	10/29/13
JOHNSON, BETSY	XY-3941	A	26.69	4867********3119	014409	10/29/13
JOHNSON, SARAH	XY-4247	A	32.10	5491********8967	02985B	10/29/13
JOHNSON, WILLIAM	XY-T22838	A	37.45	4411********3569	004409	10/29/13
JOHNSTON, AARON	XY-2853	A	26.69	4430********4973	431276	10/29/13
JUCKETT, LISA	XY-63650	A	36.75	4266********5468	02590A	10/29/13
JURCYK, SARAH	XY-63652	A	58.15	4430********7491	431772	10/29/13
KADAMBY, SHYLA	XY-63632	A	42.45	5491********1103	02605P	10/29/13
KAGAN, AARON	XY-4306	A	26.75	4266********1501	02657B	10/29/13
KAUFMAN, JAMIE	XY-4039	A	26.69	5466********1662	02631Z	10/29/13
KELLEY, BRENDAN	XY-4364	A	32.10	4427********1852	952761	10/29/13
KELLY, MELISSA	XY-4081	A	32.03	4430********2936	444813	10/29/13
KEMP, JORDAN	XY-4311	A	77.37	5275********8673	164947	10/29/13
KENDALL, TROY	XY-39228	A	47.45	4867********0200	014409	10/29/13
KENNERLY, JULIE	XY-3472	A	19.00	4809********9962	051464	10/29/13
KERR, ERIC	XY-4080	A	20.28	5401********7827	02641B	10/29/13
KHIMJI, FAIZA	XY-3589	A	368.50	5240********6345	02632P	10/29/13
KIENZLE, RYAN	XY-39202	A	36.75	4867********1387	024409	10/29/13
KING, HOBART	XY-4418	A	26.75	4147********1010	02596D	10/29/13
KLAMFOTH, DOUG	XY-39277	A	26.75	4313********0254	045498	10/29/13
KLINE, KYLE	XY-63633	A	36.69	4867********3526	094409	10/29/13
KNOWLING, HEATH	XY-63612	A	36.75	5175********8468	B88176	10/29/13
KOCH, ERIC	XY-4096	A	53.38	5175********1011	B89798	10/29/13
KOMIVES, NICHOLAS	XY-4362	A	48.04	5175********9824	B89294	10/29/13
KOONTZ, JASON	XY-2291	A	16.01	4430********0142	431448	10/29/13
KORVER, AJ	XY-3960	A	42.70	4867********1195	004409	10/29/13
KOTT, MATT	XY-4345	A	26.69	4867********4558	014409	10/29/13
KOVALASKE, RYAN	XY-4461	A	37.36	4862********1826	02711A	10/29/13
KOZ, MADALYN	XY-4255	A	37.36	5175********9374	B88242	10/29/13
KOZICH, KELLY	XY-3026	A	20.28	4060********2273	034409	10/29/13
KRAMER, SHANA	XY-63639	A	10.00	4430********1084	445157	10/29/13
KRAUSE, HEATHER	XY-63631	A	26.75	4867********7941	094409	10/29/13
KURZ, JOSHUA	XY-4253	A	37.36	4432********1746	018841	10/29/13
LAMANCUSA, AARON	XY-39276	A	47.36	5175********3349	B89229	10/29/13
LEDONNE, ALICIA	XY-4258	A	30.96	4833********2999	034409	10/29/13
LEFFEL, BEN	XY-3571	A	20.28	4147********0279	02585C	10/29/13
LEONARD, ASHLEY	XY-4073	A	37.36	4867********6885	094409	10/29/13
LEONINO, BRIAN	XY-4150	A	26.69	4060********6680	094409	10/29/13
LEVENE, MICHAEL	XY-63688	A	74.11	4430********0449	445044	10/29/13
LIANG, MARGARET	XY-3099	A	37.36	4266********6630	02639B	10/29/13
LISLE, JOSEPH	XY-4333	A	25.63	4266********4430	02714B	10/29/13
LLOYD, GREGORY	XY-3894	A	21.35	3767*******1003	120670	10/29/13
LOETZ, COLBY	XY-4277	A	32.10	4266********8650	02704B	10/29/13
LOPEZ, MANUEL	XY-63689	A	37.45	4430********8493	445055	10/29/13
LOWE, CLAIRE	XY-63698	A	47.45	4060********2017	024409	10/29/13
LUNZ, MICHELLE	XY-4139	A	32.10	4266********3560	02589B	10/29/13
LUSTNAUER, MILES	XY-63657	A	84.81	4867********1160	014409	10/29/13
LYNCH, CHRYSTIE	XY-3104	A	37.36	5491********9842	02991P	10/29/13
MAAS, CRAIG	XY-T22872	A	42.80	5401********1711	02660B	10/29/13
MACDONALD, TYLER	XY-63697	A	13.00	5480********2885	02688Z	10/29/13
MACKEY, ROXANE	XY-4406	A	26.69	5449********4181	H87167	10/29/13
MACKIN, BENJAMIN	XY-63675	A	47.36	4867********1648	014409	10/29/13
MALONE, AARON	XY-63693	A	39.96	4266********6488	02671A	10/29/13
MALUSKY, JILL	XY-T22870	A	26.69	4502********2301	000744	10/29/13
MANSER, JACOB	XY-3766	A	20.24	3797*******1006	168892	10/29/13
MARATTO, NINA	XY-1806	A	35.00	5466********7399	71207P	10/29/13
MARSOLO, TRACY	XY-T22866	A	37.45	5175********6650	B88232	10/29/13
MAXEDON, RONALD	XY-4310	A	26.69	4117********1020	114346	10/29/13
MCALLISTER, MIKE	XY-4013	A	37.36	4867********9777	034409	10/29/13
MCCARTHY, ERIN	XY-4029	A	64.06	5424********3283	596841	10/29/13
MCGRAW, CHRIS	XY-3169	A	26.69	4384********4842	000752	10/29/13
MCTIGUE, CAITLIN	XY-4054	A	32.03	4867********7901	004409	10/29/13
MESSINGER, ROBERT	XY-63651	A	36.75	5452********9207	02630Z	10/29/13
MIJANGOS, EFRAIN	XY-T22864	A	37.45	4430********4428	407810	10/29/13
MILLER, ASHLEY	XY-3134	A	37.36	5466********7613	02726Z	10/29/13
MILLER, BRENT	XY-3481	A	26.69	4060********1660	004409	10/29/13
MILLER, JAYME	XY-39255	A	48.15	4147********5602	02631C	10/29/13
MILLS, MAKENZIE	XY-3488	A	26.69	4311********2166	029965	10/29/13
MILOSZEWSKI, MATEUSZ	XY-3790	A	40.56	4060********6679	034409	10/29/13
MISHLER, COURTNEY	XY-63685	A	44.35	5467********0352	02620B	10/29/13
MORGAN, JOSEPH	XY-4316	A	26.69	5424********0762	597747	10/29/13
MORRIS, JAMES	XY-3084	A	48.15	5467********2301	02636Z	10/29/13
MOSS, ANDREW	XY-63614	A	53.50	5424********2601	597764	10/29/13
MOWERY, CASEY	XY-3577	A	20.28	4207********4234	014409	10/29/13
MOYER, REBECCA	XY-3277	A	26.69	5582********6008	02716C	10/29/13
MUSSIO, DAVID	XY-39266	A	87.72	5524********0448	027493	10/29/13
NAUGHTON, PAUL	XY-T22844	A	31.01	5462********5834	028133	10/29/13
NEKKANTI, SILPA	XY-3117	A	37.36	5424********8720	596836	10/29/13
NEWMAN, LORIANA	XY-2743	A	48.04	3725*******7007	105244	10/29/13
NEWMAN, MICHAEL	XY-4357	A	37.36	4427********5315	024409	10/29/13
NOBLE, NANCY	XY-2833	A	26.69	4514********6778	029747	10/29/13
O BRIEN, DANNIELLE	XY-4283	A	37.36	4186********4889	004272	10/29/13
PARDI, JUSTINE	XY-39270	A	42.80	5424********8516	597750	10/29/13
PARKER, MATTHEW	XY-4107	A	26.69	4139********2305	098687	10/29/13
PAROS, DEVYN	XY-3872	A	26.69	4235********7261	000787	10/29/13
PEEDEN, MICHELLE	XY-63617	A	42.03	5414********6304	026896	10/29/13
PENNELL, CHRISTOPHER	XY-39206	A	47.45	4610********2150	094409	10/29/13
PEPLOWSKI, MARGARET	XY-3934	A	37.36	4117********8679	194847	10/29/13
PEREZ, MIGUEL	XY-3970	A	53.38	5175********8159	B89838	10/29/13
PETROVSKIS, KRISS	XY-4463	A	20.28	4430********8301	431655	10/29/13
PHILLIPS, BRETT ANDY	XY-39213	A	36.69	4147********9658	02686C	10/29/13
PIERCE, JESSICA	XY-2454	A	26.69	4867********0841	014409	10/29/13
PIERI, NATHAN	XY-4162	A	37.36	4867********6051	034409	10/29/13
PILARCIK, JEFF	XY-3021	A	26.75	4147********0219	02689C	10/29/13
PLOTKIN, BROOKE	XY-63636	A	31.33	5175********8313	B87626	10/29/13
POMA, IVY	XY-63682	A	37.45	4060********0374	034409	10/29/13
POULOS, STELLA	XY-4093	A	37.36	4388********5405	02637C	10/29/13
PRESTON, ANGELA	XY-1483	A	53.38	4867********6330	034409	10/29/13
PRINCE, JOHNATHAN BR	XY-63665	A	36.75	5480********1851	597753	10/29/13
PROWSE, SCOTT	XY-3882	A	35.00	5107********2700	006852	10/29/13
PURI, AVANTI	XY-4342	A	42.80	4330********5045	029779	10/29/13
PURINGTON, ZACHARY	XY-T22854	A	26.75	4867********5961	014409	10/29/13
QUATMAN, CARMEN	XY-39269	A	345.00	5466********8441	02709Z	10/29/13
RADU, KRISTEN	XY-2980	A	37.36	4867********7509	034409	10/29/13
RAJADHYAKSHA, RAM	XY-39231	A	47.36	4266********8607	02641A	10/29/13
RANGASWAMY, KIRON	XY-2911	A	37.45	4867********0331	034409	10/29/13
RECHSTEINER, MARCIE	XY-3820	A	42.70	4867********1195	034409	10/29/13
REGAN, NICHOLES	XY-4161	A	26.69	5175********4659	B87164	10/29/13
RIGSBY, DAVY	XY-2981	A	80.14	5175********5353	B92501	10/29/13
RIGSBY, FORBES	XY-4287	A	11.69	4867********7602	094409	10/29/13
RILEY, CARL	XY-4302	A	37.36	3797*******1000	129288	10/29/13
RING, MATTHEW	XY-T22874	A	32.91	4430********4708	431528	10/29/13
ROACH, PATRICK	XY-63686	A	63.50	4060********7865	034409	10/29/13
ROBERTS, LEE	XY-4060	A	282.00	4148********1814	004486	10/29/13
ROBINSON, JEREMY	XY-2693	A	16.01	4060********1674	034409	10/29/13
ROBINSON, MARK	XY-T22861	A	21.40	4867********7255	034409	10/29/13
ROISOM, JUSTIN	XY-63622	A	36.75	4388********1775	02623C	10/29/13
ROOKS, MATT	XY-3530	A	37.36	4266********5347	02691B	10/29/13
ROWLAND, RYAN	XY-63673	A	63.38	3797*******1001	163546	10/29/13
RUCKER, ZERRICA	XY-39296	A	46.37	4867********3439	094409	10/29/13
RUIZ, MARIELA	XY-63695	A	460.00	4430********8605	444940	10/29/13
SAKSA, TRENT	XY-4436	A	26.75	5175********6953	B87172	10/29/13
SAMPLE, PAUL	XY-4326	A	26.75	5175********4580	B87173	10/29/13
SAMUELSON, LIZ	XY-3148	A	10.69	4430********9333	431750	10/29/13
SANNER, ANN	XY-39283	A	58.15	4060********4732	024409	10/29/13
SANSOME, LISA	XY-2894	A	37.45	5449********1675	H88249	10/29/13
SCHMUCKER, PAUL	XY-4106	A	26.75	4266********3316	02676C	10/29/13
SCHROEDER, TIMOTHY	XY-1528	A	47.36	5401********8423	02618B	10/29/13
SCHROEDER, TIMOTHY	XY-39203	A	37.45	5401********8423	02628B	10/29/13
SEELING, RYAN	XY-1371	A	37.36	4266********8677	02602B	10/29/13
SEUFERT, AIDAN	XY-4386	A	37.36	5175********7745	B88234	10/29/13
SHAH, MOHAMMAD	XY-4318	A	37.36	5175********2133	B88220	10/29/13
SHAW, BRANDON	XY-4011	A	37.45	4867********0875	014409	10/29/13
SHIPMAN, RICHARD	XY-39204	A	36.75	4397********8659	02750C	10/29/13
SOLLARS, DAVID	XY-63641	A	42.89	4368********9757	010318	10/29/13
STAHURA, SHARON	XY-4243	A	53.38	4266********5360	02674B	10/29/13
STANCLIFF, GRANT	XY-4296	A	21.35	4606********3549	026413	10/29/13
STAUDT, JOE	XY-3600	A	37.36	4266********7730	02592B	10/29/13
STEDMAN, JOSHUAH	XY-4405	A	24.35	6011********2671	02951R	10/29/13
STEVENS, BILL	XY-3743	A	37.36	5424********1859	597770	10/29/13
STEWART, JOSH	XY-4147	A	26.69	4326********8014	000851	10/29/13
STEWART, LORI	XY-4455	A	32.03	4867********3155	014409	10/29/13
STOREY, SEAN	XY-4331	A	37.39	4186********7644	006505	10/29/13
STROHL, LINSEY	XY-3939	A	37.36	4072********6759	980002	10/29/13
SULLIVAN, SCOTT	XY-3500	A	26.69	4430********3090	444943	10/29/13
TAPPEL, COLLEEN	XY-39300	A	31.40	5491********3941	02968B	10/29/13
TEBBE, NICHOLAS	XY-3799	A	26.69	4266********7128	02605B	10/29/13
TENHOEVE, TIMOTHY	XY-4420	A	37.36	4301********6512	029792	10/29/13
TEYLER, ERIC	XY-39257	A	378.50	5466********0173	72403Z	10/29/13
THOMAS, FRANKEE	XY-3525	A	26.69	4867********0540	034409	10/29/13
THORNTON, CODY	XY-39297	A	36.75	4867********9869	094409	10/29/13
TIDWELL, ROBERT	XY-3502	A	26.69	3767*******5002	179010	10/29/13
TOCKSTON, JON	XY-3126	A	26.69	5491********0345	02992P	10/29/13
TUCKER, SHAWN	XY-39273	A	47.36	4147********6866	02586C	10/29/13
TYLER, ARIANA	XY-4330	A	37.36	4266********3021	02673B	10/29/13
URQUHART, ALEXIS	XY-1928	A	26.69	4060********3866	094409	10/29/13
VALENTI, JOSEPH	XY-3515	A	26.75	4430********6872	431273	10/29/13
VANDERGRIFT, BRITTANY	XY-4356	A	26.75	4744********2361	124448	10/29/13
VANDERKOO, BRADLEY	XY-3625	A	37.36	4432********2221	011219	10/29/13
VENKITACHALAK, RAJESH	XY-63625	A	26.69	5491********1103	02627P	10/29/13
WALD, PATRICK	XY-39299	A	30.33	5449********5158	H87530	10/29/13
WALKER, BRANDY	XY-2877	A	5.00	4867********6789	014409	10/29/13
WASSERSTROM, ANDREW	XY-39232	A	70.04	4266********5827	02718B	10/29/13
WEINBERG, DEBRA	XY-2504	A	26.69	4128********6590	81491B	10/29/13
WESTERBURG, KYLE	XY-4374	A	37.36	4060********2293	094409	10/29/13
WESTRA, CHRIS	XY-4138	A	37.36	4037********5165	809244	10/29/13
WHITE, ALEX	XY-1838	A	37.36	4266********0510	02666C	10/29/13
WHITE, JOSEPH	XY-4262	A	37.36	4326********4209	000890	10/29/13
WILCO, MARK	XY-63692	A	36.75	5175********4652	B88171	10/29/13
WILHELMSEN, MARK	XY-3988	A	50.00	6011********9921	02980R	10/29/13
WINEAPPLE, ANDREW	XY-63613	A	55.62	3717*******1005	177850	10/29/13
WISECUP, MICHAEL	XY-3830	A	37.36	5424********6241	71819B	10/29/13
WOLFE, JAMES	XY-3565	A	37.36	4060********7793	004409	10/29/13
WONN, ANNA	XY-4466	A	26.69	4430********8360	445159	10/29/13
WYNNE, JOE	XY-39295	A	21.40	4867********1843	024409	10/29/13
YATES, ALEXANDER	XY-63658	A	53.50	5401********9605	02649Z	10/29/13
YENIK, JOSEPH	XY-63627	A	31.69	4867********4559	024409	10/29/13
YETTER, SARAH	XY-4308	A	26.69	4867********4172	014409	10/29/13
ZHONG, JUNJIE	XY-63635	A	47.45	4744********9784	164946	10/29/13
ZIMMERMAN, THERESA	XY-4211	A	37.36	5524********3713	02698Y	10/29/13
ZOLI, MATTEO	XY-4382	A	97.36	4867********7155	094409	10/29/13

Totals

Count	Card Type	Total
18	American Express	645.79
95	MasterCard	4521.04
211	Visa	8869.83
2	Discover	74.35
0	Other	0.00
		14111.01