| 11/29/2013 |
| 09:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLA, KHALID | XY-63616 | A | 365.50 | 4867********6410 | 070810 | 11/29/13 |
| ABRAMS, KELLY | XY-4182 | A | 16.05 | 5175********4384 | B92502 | 11/29/13 |
| ADAMS, SUZANNE | XY-49941 | A | 42.10 | 4037********3636 | 909280 | 11/29/13 |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 28.89 | 5175********2137 | B93790 | 11/29/13 |
| ALLAIN, DAVID | XY-3547 | A | 37.45 | 3725*******3009 | 105465 | 11/29/13 |
| ALLISON, TRAVIS | XY-4361 | A | 37.45 | 4311********2444 | 029992 | 11/29/13 |
| ALWORTH, LISA | XY-38885 | A | 36.75 | 4060********2714 | 04759C | 11/29/13 |
| AMAYA, ANDRES | XY-49913 | A | 63.50 | 4867********4643 | 050810 | 11/29/13 |
| ANKROM, BRADY | XY-63679 | A | 16.75 | 4266********8651 | 04767B | 11/29/13 |
| ARTIST, TRACI | XY-4370 | A | 26.75 | 5424********3359 | 261077 | 11/29/13 |
| ASHLEY, WILL | XY-38860 | A | 31.03 | 4867********4598 | 070810 | 11/29/13 |
| AUSTIN, LAUREN | XY-38819 | A | 10.05 | 4867********5403 | 050810 | 11/29/13 |
| BADURINA, CRISTINA | XY-19889 | A | 21.40 | 5424********9109 | 261082 | 11/29/13 |
| BARBOUR, MARGARET | XY-49911 | A | 74.90 | 4867********7285 | 060810 | 11/29/13 |
| BATSTONE, WILLIAM | XY-38846 | A | 10.00 | 4313********7628 | 005853 | 11/29/13 |
| BEAN, MELISSA | XY-4269 | A | 10.70 | 4430********2816 | 833417 | 11/29/13 |
| BENNETT, COLIN | XY-38855 | A | 44.66 | 5490********0202 | 00586Z | 11/29/13 |
| BENNINK, NATE | XY-38818 | A | 36.75 | 4430********2273 | 833664 | 11/29/13 |
| BENSI, MEGAN | XY-38886 | A | 42.10 | 3797*******1001 | 182903 | 11/29/13 |
| BENSON, KRISTA | XY-63681 | A | 21.40 | 4495********4181 | 941536 | 11/29/13 |
| BERSCHET, MARIBETH | XY-39287 | A | 26.75 | 4147********5912 | 04732C | 11/29/13 |
| BESAW, BILLY | XY-39238 | A | 36.75 | 4430********9160 | 834082 | 11/29/13 |
| BEY, KATELYN | XY-4051 | A | 5.35 | 4060********7189 | 030810 | 11/29/13 |
| BIBLER, MARIA | XY-3405 | A | 26.75 | 4266********6366 | 04794B | 11/29/13 |
| BINKLEY, COLLIN | XY-49938 | A | 47.45 | 5490********9817 | 00583B | 11/29/13 |
| BLAKE, TAYLER | XY-39292 | A | 20.33 | 4430********6286 | 887327 | 11/29/13 |
| BLAKEMORE, HILARY | XY-39245 | A | 21.40 | 3723*******7001 | 125102 | 11/29/13 |
| BONSTEEL, ALEXANDRA | XY-39223 | A | 63.50 | 4313********8465 | 005850 | 11/29/13 |
| BOUCHARD, NICHOLAS | XY-38866 | A | 47.45 | 5466********5081 | 00581Z | 11/29/13 |
| BOUCHARD, SARAH | XY-4168 | A | 26.75 | 5449********9538 | H93576 | 11/29/13 |
| BRANDT, MATTHEW | XY-63668 | A | 37.45 | 4266********5981 | 04711B | 11/29/13 |
| BRECKHEIMER, SCOTT | XY-4259 | A | 26.75 | 4266********2589 | 04774B | 11/29/13 |
| BRENNAN, KATIE | XY-4189 | A | 53.50 | 5175********3620 | B96229 | 11/29/13 |
| BREWER, JACOB | XY-63694 | A | 109.97 | 4430********7969 | 887682 | 11/29/13 |
| BROWN, TARA | XY-4056 | A | 64.20 | 5465********4242 | H97295 | 11/29/13 |
| BUDY, DAVID | XY-39258 | A | 43.87 | 4867********6409 | 050810 | 11/29/13 |
| BULLER, MEGAN | XY-39252 | A | 26.75 | 4417********6088 | 04760B | 11/29/13 |
| BURGESS, DAVID | XY-38813 | A | 26.75 | 5175********9115 | B93565 | 11/29/13 |
| BUTTARI, STACY | XY-4030 | A | 37.45 | 4430********0096 | 887251 | 11/29/13 |
| CALLINAN, KEVIN | XY-63618 | A | 37.45 | 5143********6735 | 804310 | 11/29/13 |
| CALMER, JOSEPH | XY-39234 | A | 37.45 | 4430********9207 | 833932 | 11/29/13 |
| CANNAN, JACOB | XY-39241 | A | 37.45 | 4266********6252 | 04827B | 11/29/13 |
| CHEN, ALBERTINE | XY-38877 | A | 39.45 | 4060********4442 | 030810 | 11/29/13 |
| CHEN, LI-TE | XY-63643 | A | 53.50 | 4147********9025 | 04754C | 11/29/13 |
| CHRISTY, JIM | XY-39244 | A | 16.05 | 4060********4674 | 030810 | 11/29/13 |
| CIOLLI, GREG | XY-3111 | A | 5.35 | 4266********1083 | 04697B | 11/29/13 |
| CLARK, CHRISTIAN | XY-49976 | A | 21.40 | 4867********0663 | 020810 | 11/29/13 |
| CLARK, JONATHAN | XY-4273 | A | 37.45 | 4867********2110 | 050810 | 11/29/13 |
| CLARK, RANDALL | XY-49984 | A | 36.75 | 4427********4979 | 020810 | 11/29/13 |
| COFFEY, JO | XY-39282 | A | 26.75 | 4867********8225 | 060810 | 11/29/13 |
| COLLIGNON, JEFF | XY-63649 | A | 116.60 | 4313********9567 | 005864 | 11/29/13 |
| CONNER, SEAN | XY-2578 | A | 5.35 | 5467********8258 | 04827B | 11/29/13 |
| COOPER, CHRIS | XY-63620 | A | 4.40 | 4207********2187 | 070810 | 11/29/13 |
| COOREY, ALEX | XY-63624 | A | 25.01 | 4011********5577 | 000748 | 11/29/13 |
| COPPLER, TISON | XY-3387 | A | 37.45 | 4266********9365 | 04783B | 11/29/13 |
| COSTANZO, AMELIA | XY-38836 | A | 31.40 | 4867********8064 | 030810 | 11/29/13 |
| COTHREN, KEVIN | XY-63623 | A | 460.00 | 3796*******1007 | 141254 | 11/29/13 |
| COUSINO, COLE | XY-49926 | A | 37.45 | 3767*******1001 | 150746 | 11/29/13 |
| COUSINS, MITCHELL | XY-T22869 | A | 26.75 | 4430********5990 | 887484 | 11/29/13 |
| CRAFTON, SARAH | XY-39254 | A | 37.45 | 5424********1748 | 261733 | 11/29/13 |
| CRAWLEY, SASHA | XY-63680 | A | 24.61 | 5175********9859 | B93379 | 11/29/13 |
| CRITTENDEN, KYLEE | XY-39298 | A | 51.36 | 4430********4211 | 833399 | 11/29/13 |
| CURRY, KATIE | XY-38839 | A | 42.10 | 5178********9547 | 04725B | 11/29/13 |
| DANIELS, EDWARD | XY-3701 | A | 37.45 | 3794*******6007 | 122369 | 11/29/13 |
| DAWSON, MICHA | XY-38890 | A | 63.50 | 5536********0553 | 261107 | 11/29/13 |
| DEANGELO, ALY | XY-63653 | A | 26.75 | 5452********9207 | 04840Z | 11/29/13 |
| DEMONTE, JAMES | XY-4421 | A | 34.45 | 5519********5208 | 695620 | 11/29/13 |
| DENNISON, STEPHANIE | XY-19858 | A | 30.33 | 4147********6452 | 04809C | 11/29/13 |
| DERRICO, NICK | XY-63637 | A | 37.45 | 4867********3930 | 030810 | 11/29/13 |
| DEWIT, MATTHEW | XY-63628 | A | 37.45 | 4313********3708 | 005847 | 11/29/13 |
| DIERKSHEIDE, ANDREW | XY-63611 | A | 37.45 | 4060********6510 | 040810 | 11/29/13 |
| DIMMERLING, LEE | XY-4338 | A | 37.45 | 4430********7587 | 833659 | 11/29/13 |
| DIXON, ROGER | XY-4462 | A | 32.10 | 5106********8896 | C21GNW | 11/29/13 |
| DO, CHRISTINA | XY-4130 | A | 5.35 | 4147********7076 | 04713C | 11/29/13 |
| DOEBEL, SHAUNA | XY-39256 | A | 48.15 | 4060********4479 | 030810 | 11/29/13 |
| DRIESSEN, JOHN | XY-49905 | A | 3.21 | 3797*******2009 | 121202 | 11/29/13 |
| DUNLAP, THOMAS | XY-39288 | A | 26.75 | 4147********5912 | 04797C | 11/29/13 |
| DUPONT, TYLER | XY-4203 | A | 5.35 | 4342********3201 | 000937 | 11/29/13 |
| EDDY, BERNIE | XY-49999 | A | 31.40 | 4282********1700 | 050810 | 11/29/13 |
| EGAN, BRIDGET | XY-49964 | A | 10.00 | 4867********5932 | 050810 | 11/29/13 |
| ELKAYLANY, MONIKA | XY-3668 | A | 26.75 | 4147********0429 | 04809C | 11/29/13 |
| ELY, RYNE | XY-39246 | A | 63.50 | 5175********0326 | B97236 | 11/29/13 |
| ENGEL, NICHOLAS | XY-3572 | A | 26.75 | 4147********0642 | 04808C | 11/29/13 |
| ERDEM, ERDI | XY-4293 | A | 26.75 | 5424********1130 | 261081 | 11/29/13 |
| ESMONT, EMMA | XY-3899 | A | 26.75 | 5467********8687 | 04826B | 11/29/13 |
| FARNHAM, NICOLE | XY-2788 | A | 64.20 | 5466********8023 | 67919P | 11/29/13 |
| FEENEY, PAUL | XY-39233 | A | 63.50 | 3725*******1000 | 105262 | 11/29/13 |
| FELICIANO, GLORIA | XY-3676 | A | 10.70 | 4867********0707 | 060810 | 11/29/13 |
| FERRELL, STEVE | XY-39294 | A | 91.54 | 4430********6334 | 833476 | 11/29/13 |
| FIELD, JOEL | XY-49910 | A | 36.75 | 5175********1276 | B94572 | 11/29/13 |
| FISCHER, DANIEL | XY-4241 | A | 48.15 | 4430********1569 | 887683 | 11/29/13 |
| FISHER, DANIEL | XY-39227 | A | 10.70 | 4430********6186 | 833319 | 11/29/13 |
| FITROS, MARIOS | XY-3616 | A | 26.75 | 3725*******3006 | 166689 | 11/29/13 |
| FORTNER, SHAWN | XY-39222 | A | 42.10 | 5175********5902 | B95102 | 11/29/13 |
| FOWLER, MICHAEL | XY-T22851 | A | 37.45 | 4432********4681 | 027451 | 11/29/13 |
| FRANZ, JENNIFER | XY-38872 | A | 37.45 | 4147********5600 | 04783C | 11/29/13 |
| FREE, BRIAN | XY-3965 | A | 26.75 | 4060********2714 | 04783C | 11/29/13 |
| GANO, EMMA | XY-38876 | A | 42.10 | 5414********0370 | 047409 | 11/29/13 |
| GASTIN, MICHELLE | XY-4401 | A | 26.75 | 4060********1598 | 070810 | 11/29/13 |
| GATTEN, JARED | XY-4348 | A | 37.45 | 4867********2206 | 030810 | 11/29/13 |
| GEE, STEPHEN | XY-63691 | A | 37.45 | 4266********1913 | 04808A | 11/29/13 |
| GIBSON, JERRY | XY-38868 | A | 26.75 | 4430********6872 | 833344 | 11/29/13 |
| GIRDLER, SCOTT | XY-4208 | A | 63.50 | 4147********8509 | 04823C | 11/29/13 |
| GOLAK, JUSTIN | XY-39275 | A | 16.05 | 5175********1981 | B92505 | 11/29/13 |
| GOLDACH, JAMIE | XY-63678 | A | 26.75 | 4207********5855 | 030810 | 11/29/13 |
| GONZALEZ, DENNIS | XY-63634 | A | 77.42 | 4867********1940 | 030810 | 11/29/13 |
| GOODSON, KENNETH | XY-1617 | A | 37.45 | 4867********1446 | 030810 | 11/29/13 |
| GOOLD, KAILEE | XY-39247 | A | 37.45 | 5175********0640 | B94625 | 11/29/13 |
| GREENWAY, DAWN | XY-2835 | A | 26.75 | 4621********9813 | 94672B | 11/29/13 |
| GRIMES, AARON | XY-3895 | A | 37.45 | 4867********5257 | 040810 | 11/29/13 |
| GRIMM, SARAH | XY-38884 | A | 47.45 | 4060********5686 | 050810 | 11/29/13 |
| GROTE, MICHAEL | XY-63676 | A | 26.75 | 4147********5433 | 04751C | 11/29/13 |
| GUAGENTI, KATIE | XY-38821 | A | 47.45 | 4867********4110 | 060810 | 11/29/13 |
| HALL, DAVID | XY-3658 | A | 53.50 | 5157********6062 | 67058Z | 11/29/13 |
| HALL, JULIE | XY-3708 | A | 5.35 | 5175********4832 | B91430 | 11/29/13 |
| HAMBLIN, STEVEN | XY-38809 | A | 56.31 | 5424********2006 | 261085 | 11/29/13 |
| HAMILTON, MELISSA | XY-38896 | A | 42.10 | 4266********3913 | 04817B | 11/29/13 |
| HANSEN, ANDREW | XY-19823 | A | 10.06 | 4060********1742 | 030810 | 11/29/13 |
| HARTMAN, NATHANIEL | XY-3311 | A | 26.75 | 5175********1831 | B93566 | 11/29/13 |
| HARVEY, KEN | XY-4404 | A | 37.45 | 3715*******2000 | 106240 | 11/29/13 |
| HEACOCK, STEPHANIE | XY-3908 | A | 35.00 | 5401********9878 | 04735P | 11/29/13 |
| HEDGECOTH, DAVID | XY-38897 | A | 65.44 | 4833********8788 | 060810 | 11/29/13 |
| HEMMERICH, MATTHEW | XY-49935 | A | 47.45 | 4147********2521 | 04707C | 11/29/13 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 04692B | 11/29/13 |
| HENRY, LAUREN | XY-3852 | A | 5.35 | 3717*******3035 | 104128 | 11/29/13 |
| HERNANDEZ, MATT | XY-3018 | A | 25.00 | 4266********3036 | 04818A | 11/29/13 |
| HERNDON, JOSH | XY-2196 | A | 26.75 | 5424********2012 | 261698 | 11/29/13 |
| HICKS, PATRICK | XY-49979 | A | 36.75 | 5154********7092 | 030810 | 11/29/13 |
| HILL, KATHERINE | XY-3582 | A | 10.00 | 5300********0786 | 047268 | 11/29/13 |
| HITTLE, JESSICA | XY-38831 | A | 36.75 | 5467********3511 | 04852Z | 11/29/13 |
| HOHLT, THOMAS AUSTI | XY-T22489 | A | 37.45 | 4411********2076 | 040810 | 11/29/13 |
| HOMAN, ALEXANDER | XY-49959 | A | 48.15 | 5424********4053 | 261715 | 11/29/13 |
| HORNE, MICHELLE | XY-3719 | A | 20.33 | 4147********7888 | 04803C | 11/29/13 |
| HOWARD, STEPHAN | XY-38817 | A | 37.75 | 4186********8633 | 025638 | 11/29/13 |
| HUNT, MEGAN | XY-63638 | A | 26.75 | 5467********5399 | 04736B | 11/29/13 |
| IGOSTI AGUNG, WING ANTARIKA | XY-4371 | A | 26.75 | 4430********7231 | 888163 | 11/29/13 |
| IHRIG, JENNIFER | XY-4076 | A | 32.10 | 4430********8154 | 887915 | 11/29/13 |
| JACKSON, TOBY | XY-63642 | A | 3.75 | 4124********4643 | 040810 | 11/29/13 |
| JASPER, DANIELLE | XY-39281 | A | 26.75 | 4867********8225 | 030810 | 11/29/13 |
| JOHNSON, ALLY | XY-3597 | A | 5.35 | 4347********8351 | 030810 | 11/29/13 |
| JOHNSON, BETSY | XY-49986 | A | 36.75 | 4867********3119 | 060810 | 11/29/13 |
| JOHNSON, SARAH | XY-4247 | A | 32.10 | 5491********8967 | 02959B | 11/29/13 |
| JOHNSON, WILLIAM | XY-39207 | A | 37.45 | 4411********3569 | 040810 | 11/29/13 |
| JOHNSTON, AARON | XY-2853 | A | 26.75 | 4430********4973 | 888219 | 11/29/13 |
| JUCKETT, LISA | XY-63650 | A | 26.75 | 4266********5468 | 04748A | 11/29/13 |
| JURCYK, SARAH | XY-63652 | A | 48.15 | 4430********7491 | 833503 | 11/29/13 |
| KADAMBY, SHYLA | XY-63632 | A | 37.45 | 5491********1103 | 04757P | 11/29/13 |
| KAGAN, AARON | XY-49932 | A | 36.75 | 4266********1501 | 04738B | 11/29/13 |
| KAUFMAN, JAMIE | XY-4039 | A | 26.75 | 5466********1662 | 04779Z | 11/29/13 |
| KELLEY, BRENDAN | XY-38844 | A | 42.10 | 4427********1852 | 280683 | 11/29/13 |
| KELLY, MELISSA | XY-4081 | A | 32.10 | 4430********2936 | 887488 | 11/29/13 |
| KENDALL, TROY | XY-39228 | A | 37.45 | 4867********0200 | 050810 | 11/29/13 |
| KENNEDY, THOMAS | XY-39220 | A | 58.85 | 4867********6463 | 040810 | 11/29/13 |
| KENNERLY, JULIE | XY-3472 | A | 19.00 | 4809********9962 | 066981 | 11/29/13 |
| KERR, ERIC | XY-4080 | A | 20.33 | 5401********7827 | 04715B | 11/29/13 |
| KHIMJI, FAIZA | XY-38857 | A | 368.50 | 5240********6345 | 04823P | 11/29/13 |
| KIENZLE, RYAN | XY-39202 | A | 26.75 | 4867********1387 | 050810 | 11/29/13 |
| KING, HOBART | XY-38873 | A | 36.75 | 4147********1010 | 04719D | 11/29/13 |
| KLAMFOTH, DOUG | XY-39277 | A | 26.75 | 4313********0254 | 005899 | 11/29/13 |
| KLINE, KYLE | XY-63633 | A | 26.75 | 4867********3526 | 040810 | 11/29/13 |
| KNOWLING, HEATH | XY-63612 | A | 26.75 | 5175********8468 | B93576 | 11/29/13 |
| KOCH, ERIC | XY-49936 | A | 63.50 | 5175********1011 | B97215 | 11/29/13 |
| KOELSCH, MATHEW | XY-38814 | A | 10.00 | 4147********0481 | 04763C | 11/29/13 |
| KOMIVES, NICHOLAS | XY-4362 | A | 48.15 | 5175********9824 | B95710 | 11/29/13 |
| KORVER, AJ | XY-49902 | A | 10.05 | 4867********1195 | 040810 | 11/29/13 |
| KOSTO, ZACH | XY-T22862 | A | 53.44 | 4430********5575 | 887937 | 11/29/13 |
| KOVALASKE, RYAN | XY-38835 | A | 47.45 | 4862********1826 | 04736A | 11/29/13 |
| KOZ, MADALYN | XY-4255 | A | 37.45 | 5175********9374 | B94651 | 11/29/13 |
| KOZICH, KELLY | XY-3026 | A | 20.33 | 4060********2273 | 020810 | 11/29/13 |
| KURZ, JOSHUA | XY-4253 | A | 37.45 | 4432********1746 | 022309 | 11/29/13 |
| LAMANCUSA, AARON | XY-39276 | A | 37.45 | 5175********3349 | B94644 | 11/29/13 |
| LEDONNE, ALICIA | XY-49934 | A | 31.03 | 4833********2999 | 020810 | 11/29/13 |
| LEFFEL, BEN | XY-3571 | A | 20.33 | 4147********0279 | 04693C | 11/29/13 |
| LEONARD, ASHLEY | XY-4073 | A | 37.45 | 4867********6885 | 050810 | 11/29/13 |
| LEONINO, BRIAN | XY-4150 | A | 26.75 | 4060********6680 | 020810 | 11/29/13 |
| LEWIS, ASHLEY | XY-19853 | A | 75.50 | 5467********1525 | 04805Z | 11/29/13 |
| LIANG, MARGARET | XY-3099 | A | 37.45 | 4266********6630 | 04717B | 11/29/13 |
| LISLE, JOSEPH | XY-38820 | A | 36.75 | 4266********4430 | 04814B | 11/29/13 |
| LLOYD, GREGORY | XY-3894 | A | 21.40 | 3767*******1003 | 161285 | 11/29/13 |
| LOETZ, COLBY | XY-49981 | A | 32.10 | 4266********8650 | 04799B | 11/29/13 |
| LOPEZ, MANUEL | XY-63689 | A | 37.45 | 4430********8493 | 887628 | 11/29/13 |
| LOTT, JEREMY | XY-49962 | A | 26.75 | 4060********8300 | 020810 | 11/29/13 |
| LOWE, CLAIRE | XY-63698 | A | 37.45 | 4060********2017 | 060810 | 11/29/13 |
| LUNZ, MICHELLE | XY-39225 | A | 42.10 | 4266********3560 | 04743B | 11/29/13 |
| LUSTNAUER, MILES | XY-63657 | A | 0.09 | 4867********1160 | 030810 | 11/29/13 |
| LYNCH, CHRYSTIE | XY-3104 | A | 37.45 | 5491********9842 | 02980P | 11/29/13 |
| MAAS, CRAIG | XY-39224 | A | 52.80 | 5401********1711 | 04755B | 11/29/13 |
| MACKEY, ROXANE | XY-4406 | A | 26.75 | 5449********4181 | H93576 | 11/29/13 |
| MALONE, AARON | XY-63693 | A | 26.75 | 4266********6488 | 04777A | 11/29/13 |
| MALUSKY, JILL | XY-38816 | A | 26.75 | 4502********2301 | 003597 | 11/29/13 |
| MANSER, JACOB | XY-49987 | A | 30.33 | 3797*******1006 | 143494 | 11/29/13 |
| MARATTO, NINA | XY-49960 | A | 35.00 | 5466********7399 | 36361P | 11/29/13 |
| MARSOLO, TRACY | XY-38838 | A | 47.45 | 5175********6650 | B95635 | 11/29/13 |
| MAXEDON, RONALD | XY-49961 | A | 36.75 | 4117********1020 | 190685 | 11/29/13 |
| MCALLISTER, MIKE | XY-4013 | A | 37.45 | 4867********9777 | 020810 | 11/29/13 |
| MCGRAW, CHRIS | XY-3169 | A | 26.75 | 4384********4842 | 003605 | 11/29/13 |
| MCTIGUE, CAITLIN | XY-4054 | A | 32.10 | 4867********7901 | 020810 | 11/29/13 |
| MESSINGER, ROBERT | XY-63651 | A | 26.75 | 5452********9207 | 04834Z | 11/29/13 |
| MIJANGOS, EFRAIN | XY-T22864 | A | 37.45 | 4430********4428 | 833777 | 11/29/13 |
| MILLER, ASHLEY | XY-3134 | A | 37.45 | 5466********7613 | 04827Z | 11/29/13 |
| MILLER, DREW | XY-49942 | A | 26.75 | 4060********3165 | 050810 | 11/29/13 |
| MILLER, JAYME | XY-39255 | A | 48.15 | 4147********5602 | 04816C | 11/29/13 |
| MILLS, MAKENZIE | XY-3488 | A | 26.75 | 4311********2166 | 029178 | 11/29/13 |
| MINAMIDE, DANIEL | XY-38823 | A | 10.00 | 4867********7591 | 050810 | 11/29/13 |
| MISHLER, COURTNEY | XY-63685 | A | 26.75 | 5467********0352 | 04722B | 11/29/13 |
| MORGAN, JOSEPH | XY-4316 | A | 26.75 | 5424********0762 | 261056 | 11/29/13 |
| MORRIS, JAMES | XY-38863 | A | 98.15 | 5467********2301 | 04834Z | 11/29/13 |
| MOSS, ANDREW | XY-63614 | A | 53.50 | 5424********2601 | 261719 | 11/29/13 |
| MOWERY, CASEY | XY-3577 | A | 20.33 | 4207********4234 | 020810 | 11/29/13 |
| MOYER, REBECCA | XY-3277 | A | 26.75 | 5582********6008 | 04727C | 11/29/13 |
| MUSSIO, DAVID | XY-39266 | A | 0.09 | 5524********0448 | 047949 | 11/29/13 |
| NAUGHTON, PAUL | XY-38883 | A | 30.33 | 5462********5834 | 017794 | 11/29/13 |
| NEKKANTI, SILPA | XY-3117 | A | 37.45 | 5424********8720 | 261060 | 11/29/13 |
| NEWMAN, LORIANA | XY-49945 | A | 58.15 | 3725*******7007 | 185986 | 11/29/13 |
| NEWMAN, MICHAEL | XY-4357 | A | 37.45 | 4427********5315 | 050810 | 11/29/13 |
| NOBLE, NANCY | XY-19817 | A | 36.75 | 4514********6778 | 029722 | 11/29/13 |
| PARKER, MATTHEW | XY-4107 | A | 26.75 | 4139********2305 | 018328 | 11/29/13 |
| PAROS, DEVYN | XY-49937 | A | 36.75 | 4235********7261 | 003638 | 11/29/13 |
| PEEDEN, MICHELLE | XY-63617 | A | 32.10 | 5414********6304 | 048042 | 11/29/13 |
| PENNELL, CHRISTOPHER | XY-39206 | A | 37.45 | 4610********2150 | 030810 | 11/29/13 |
| PEPLOWSKI, MARGARET | XY-3934 | A | 37.45 | 4117********8679 | 160085 | 11/29/13 |
| PEREZ, MIGUEL | XY-38880 | A | 63.50 | 5175********8159 | B97258 | 11/29/13 |
| PETROVSKIS, KRISS | XY-39237 | A | 30.33 | 4430********8301 | 888105 | 11/29/13 |
| PHIEFFER, LAURA | XY-19874 | A | 240.00 | 4147********5268 | 04794D | 11/29/13 |
| PHILLIPS, BRETT ANDY | XY-39213 | A | 26.75 | 4147********9658 | 04840C | 11/29/13 |
| PIERCE, JESSICA | XY-49944 | A | 36.75 | 4867********0841 | 030810 | 11/29/13 |
| PIERI, NATHAN | XY-49949 | A | 47.45 | 4867********6051 | 050810 | 11/29/13 |
| PILARCIK, JEFF | XY-49971 | A | 37.75 | 4147********0219 | 04827C | 11/29/13 |
| PLOTKIN, BROOKE | XY-63636 | A | 20.33 | 5175********8313 | B92930 | 11/29/13 |
| POULOS, STELLA | XY-4093 | A | 37.45 | 4388********5405 | 04743C | 11/29/13 |
| PRESTON, ANGELA | XY-1483 | A | 53.50 | 4867********6330 | 040810 | 11/29/13 |
| PRINCE, JOHNATHAN BR | XY-63665 | A | 26.75 | 5480********1851 | 261075 | 11/29/13 |
| PRITCHARD, KELSIE | XY-49950 | A | 26.75 | 5449********9966 | H93593 | 11/29/13 |
| PURINGTON, ZACHARY | XY-T22854 | A | 26.75 | 4867********5961 | 020810 | 11/29/13 |
| QUATMAN, CARMEN | XY-39269 | A | 335.00 | 5466********8441 | 04719Z | 11/29/13 |
| RADU, KRISTEN | XY-2980 | A | 37.45 | 4867********7509 | 070810 | 11/29/13 |
| RAJADHYAKSHA, RAM | XY-39231 | A | 37.45 | 4266********8607 | 04797A | 11/29/13 |
| RANGASWAMY, KIRON | XY-49952 | A | 37.45 | 4867********0331 | 060810 | 11/29/13 |
| RAUN-THOMAS, ASHLEY | XY-50000 | A | 345.00 | 4147********0749 | 04722C | 11/29/13 |
| RECHSTEINER, MARCIE | XY-49908 | A | 10.05 | 4867********1195 | 060810 | 11/29/13 |
| RIGSBY, DAVY | XY-38895 | A | 2.06 | 5175********5353 | B91099 | 11/29/13 |
| RIGSBY, FORBES | XY-4287 | A | 41.75 | 4867********7602 | 080810 | 11/29/13 |
| RILEY, CARL | XY-38801 | A | 50.66 | 3797*******1000 | 153506 | 11/29/13 |
| RING, MATTHEW | XY-49980 | A | 26.75 | 4430********4708 | 888124 | 11/29/13 |
| ROACH, PATRICK | XY-63686 | A | 53.50 | 4060********7865 | 040810 | 11/29/13 |
| ROBERTS, LEE | XY-49947 | A | 282.00 | 4148********1814 | 008944 | 11/29/13 |
| ROBINSON, JEREMY | XY-38841 | A | 26.05 | 4060********1674 | 020810 | 11/29/13 |
| ROBINSON, MARK | XY-49914 | A | 21.40 | 4867********7255 | 040810 | 11/29/13 |
| ROBINSON, MICHAEL | XY-49989 | A | 47.45 | 4411********1182 | 050810 | 11/29/13 |
| ROISOM, JUSTIN | XY-63622 | A | 26.75 | 4388********1775 | 04795C | 11/29/13 |
| ROWLAND, RYAN | XY-63673 | A | 53.50 | 3797*******1001 | 164701 | 11/29/13 |
| RUCKER, ZERRICA | XY-39296 | A | 42.80 | 4867********3439 | 050810 | 11/29/13 |
| RUIZ, MARIELA | XY-63695 | A | 460.00 | 4430********8605 | 833539 | 11/29/13 |
| SAKSA, TRENT | XY-38803 | A | 36.75 | 5175********6953 | B94575 | 11/29/13 |
| SAMPLE, PAUL | XY-38826 | A | 36.75 | 5175********4580 | B94574 | 11/29/13 |
| SAMUELSON, LIZ | XY-3148 | A | 5.35 | 4430********9333 | 888154 | 11/29/13 |
| SANNER, ANN | XY-39283 | A | 48.15 | 4060********4732 | 060810 | 11/29/13 |
| SANSOME, LISA | XY-38865 | A | 37.45 | 5449********1675 | H94649 | 11/29/13 |
| SCHERER, NATHANIEL | XY-4156 | A | 53.50 | 4809********8858 | 066977 | 11/29/13 |
| SCHMUCKER, PAUL | XY-49990 | A | 36.75 | 4266********3316 | 04796C | 11/29/13 |
| SCHROEDER, TIMOTHY | XY-1528 | A | 37.45 | 5401********8423 | 04825B | 11/29/13 |
| SCHROEDER, TIMOTHY | XY-39203 | A | 37.45 | 5401********8423 | 04695B | 11/29/13 |
| SCHULZE, ALEX | XY-49901 | A | 26.75 | 4147********5369 | 04704C | 11/29/13 |
| SEELING, RYAN | XY-1371 | A | 37.45 | 4266********8677 | 04691B | 11/29/13 |
| SEUFERT, AIDAN | XY-4386 | A | 37.45 | 5175********7745 | B94648 | 11/29/13 |
| SHAH, MOHAMMAD | XY-49995 | A | 37.45 | 5175********2133 | B94632 | 11/29/13 |
| SHAW, BRANDON | XY-4011 | A | 37.45 | 4867********0875 | 040810 | 11/29/13 |
| SHIPMAN, RICHARD | XY-39204 | A | 26.75 | 4397********8659 | 04798C | 11/29/13 |
| SIMONETTE, DEREK | XY-19883 | A | 26.75 | 5175********7682 | B93562 | 11/29/13 |
| SMITH, KARIE | XY-63647 | A | 43.86 | 4729********1382 | 054670 | 11/29/13 |
| SMITH, ZACHARY | XY-49996 | A | 63.50 | 4060********4707 | 060810 | 11/29/13 |
| SNYDER, AMANDA | XY-49972 | A | 52.80 | 4867********7888 | 040810 | 11/29/13 |
| SOLLARS, DAVID | XY-63641 | A | 23.75 | 4368********9757 | 003503 | 11/29/13 |
| STAHURA, SHARON | XY-38805 | A | 10.06 | 4266********5360 | 04705B | 11/29/13 |
| STANCLIFF, GRANT | XY-4296 | A | 21.40 | 4606********3549 | 047298 | 11/29/13 |
| STAUDT, JOE | XY-38825 | A | 47.45 | 4266********7730 | 04836B | 11/29/13 |
| STEDMAN, JOSHUAH | XY-4405 | A | 18.40 | 6011********2671 | 02928R | 11/29/13 |
| STEIGERWALT, DANIEL | XY-63661 | A | 102.93 | 3796*******1005 | 104271 | 11/29/13 |
| STEVENS, BILL | XY-39217 | A | 47.45 | 5424********1859 | 261720 | 11/29/13 |
| STEWART, JOSH | XY-49919 | A | 36.75 | 4326********8014 | 003706 | 11/29/13 |
| STEWART, LORI | XY-38878 | A | 42.10 | 4867********3155 | 060810 | 11/29/13 |
| STOREY, SEAN | XY-38900 | A | 36.75 | 4186********7644 | 022308 | 11/29/13 |
| STROHL, LINSEY | XY-38806 | A | 47.45 | 4072********6759 | 201088 | 11/29/13 |
| SULLIVAN, SCOTT | XY-3500 | A | 26.75 | 4430********3090 | 833717 | 11/29/13 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.40 | 5491********3941 | 02914B | 11/29/13 |
| TEBBE, NICHOLAS | XY-38832 | A | 36.75 | 4266********7128 | 04736B | 11/29/13 |
| TENHOEVE, TIMOTHY | XY-4420 | A | 37.45 | 4301********6512 | 029662 | 11/29/13 |
| TEYLER, ERIC | XY-39257 | A | 368.50 | 5466********0173 | 39739Z | 11/29/13 |
| THOMAS, FRANKEE | XY-3525 | A | 26.75 | 4867********0540 | 030810 | 11/29/13 |
| THORNTON, CODY | XY-39297 | A | 36.38 | 4867********9869 | 060810 | 11/29/13 |
| TIDWELL, ROBERT | XY-19856 | A | 36.75 | 3767*******5002 | 199111 | 11/29/13 |
| TOCKSTON, JON | XY-38845 | A | 36.75 | 5491********0345 | 02937P | 11/29/13 |
| TOWNSEND, CHARLES | XY-63696 | A | 53.50 | 4867********4180 | 040810 | 11/29/13 |
| TUCKER, SHAWN | XY-39273 | A | 37.45 | 4147********6866 | 04740C | 11/29/13 |
| TYLER, ARIANA | XY-4330 | A | 37.45 | 4266********3021 | 04764B | 11/29/13 |
| URQUHART, ALEXIS | XY-1928 | A | 26.75 | 4060********3866 | 070810 | 11/29/13 |
| VALENTI, JOSEPH | XY-38864 | A | 26.75 | 4430********6872 | 834011 | 11/29/13 |
| VANDERGRIFT, BRITTANY | XY-38869 | A | 36.75 | 4744********2361 | 170580 | 11/29/13 |
| VANDERKOO, BRADLEY | XY-3625 | A | 37.45 | 4432********2221 | 001743 | 11/29/13 |
| VANLENTEN, MICHAEL | XY-39243 | A | 386.86 | 3797*******1005 | 131923 | 11/29/13 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.75 | 5491********1103 | 04732P | 11/29/13 |
| VOHSING, MAX | XY-39278 | A | 21.40 | 4147********9645 | 04686C | 11/29/13 |
| WALD, PATRICK | XY-39299 | A | 20.33 | 5449********5158 | H92934 | 11/29/13 |
| WALKER, BRANDY | XY-2877 | A | 5.00 | 4867********6789 | 020810 | 11/29/13 |
| WALL, GARTH | XY-49968 | A | 39.45 | 3797*******1001 | 126402 | 11/29/13 |
| WASSERSTROM, ANDREW | XY-39232 | A | 86.38 | 4266********5827 | 04769B | 11/29/13 |
| WATSON, MEREDITH | XY-63690 | A | 48.11 | 5424********1418 | 261718 | 11/29/13 |
| WEINBERG, DEBRA | XY-19900 | A | 36.75 | 4128********6590 | 94116B | 11/29/13 |
| WESTERBURG, KYLE | XY-39240 | A | 79.55 | 4060********2293 | 030810 | 11/29/13 |
| WESTRA, CHRIS | XY-4138 | A | 37.45 | 4037********5165 | 909280 | 11/29/13 |
| WHITE, ALEX | XY-1838 | A | 37.45 | 4266********0510 | 04810C | 11/29/13 |
| WHITE, JOSEPH | XY-4262 | A | 37.45 | 4326********4209 | 003745 | 11/29/13 |
| WILCO, MARK | XY-63692 | A | 26.75 | 5175********4652 | B93578 | 11/29/13 |
| WILHELMSEN, MARK | XY-3988 | A | 50.00 | 6011********9921 | 02925R | 11/29/13 |
| WILSON, DANIEL | XY-49904 | A | 37.45 | 5424********5587 | 261092 | 11/29/13 |
| WISECUP, MICHAEL | XY-3830 | A | 37.45 | 5424********6241 | 36208B | 11/29/13 |
| WOLFE, JAMES | XY-3565 | A | 37.45 | 4060********7793 | 060810 | 11/29/13 |
| WONN, ANNA | XY-38824 | A | 36.75 | 4430********8360 | 887518 | 11/29/13 |
| WOODWORTH, MARY | XY-38847 | A | 10.00 | 4403********9134 | 005880 | 11/29/13 |
| WYNNE, JOE | XY-39295 | A | 21.40 | 4867********1843 | 030810 | 11/29/13 |
| YATES, ALEXANDER | XY-63658 | A | 53.50 | 5401********9605 | 04825Z | 11/29/13 |
| YENIK, JOSEPH | XY-63627 | A | 26.75 | 4867********4559 | 070810 | 11/29/13 |
| YETTER, SARAH | XY-38815 | A | 36.75 | 4867********4172 | 050810 | 11/29/13 |
| ZHONG, JUNJIE | XY-63635 | A | 37.45 | 4888********9426 | 005827 | 11/29/13 |
| ZIMMERMAN, THERESA | XY-4211 | A | 37.45 | 5524********3713 | 04703Y | 11/29/13 |
| Count | Card Type | Total |
| 20 | American Express | 1552.14 |
| 93 | MasterCard | 4318.55 |
| 210 | Visa | 9012.00 |
| 2 | Discover | 68.40 |
| 0 | Other | 0.00 |
| 14951.09 |