12/30/2013

14:21:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, KHALID	XY-63616	A	368.50	4867********6410	045209	12/30/13
ADAMS, SUZANNE	XY-49941	A	32.10	4037********3636	800325	12/30/13
ALBANESE, CHRISTOPHER	XY-38889	A	28.89	5175********2137	B88190	12/30/13
ALLISON, TRAVIS	XY-4361	A	37.45	4311********2444	030245	12/30/13
ALWORTH, LISA	XY-38885	A	26.75	4060********2714	06744C	12/30/13
AMAYA, ANDRES	XY-49913	A	53.50	4867********4643	065209	12/30/13
ANKROM, BRADY	XY-63679	A	26.75	4266********8651	06792B	12/30/13
APP, JAMESON	XY-19838	A	34.51	4862********4484	06759B	12/30/13
ARTIST, TRACI	XY-4370	A	26.75	5424********3359	065766	12/30/13
ASHLEY, WILL	XY-38860	A	31.03	4867********4598	035209	12/30/13
AUSTIN, LAUREN	XY-38819	A	21.40	4867********5403	045209	12/30/13
BAKA, MICHELLE	XY-38891	A	14.92	5175********3771	B86790	12/30/13
BARBOUR, MARGARET	XY-49911	A	74.90	4867********7285	045209	12/30/13
BEAN, MELISSA	XY-4269	A	10.70	4430********2816	219098	12/30/13
BENNETT, COLIN	XY-38855	A	40.66	5490********0202	05526Z	12/30/13
BENNINK, NATE	XY-38818	A	26.75	4430********2273	219234	12/30/13
BENSI, MEGAN	XY-38886	A	8.56	3797*******1001	165447	12/30/13
BENSON, KRISTA	XY-63681	A	21.40	4495********4181	226518	12/30/13
BERSCHET, MARIBETH	XY-39287	A	26.75	4147********5912	06802C	12/30/13
BESAW, BILLY	XY-39238	A	26.75	4430********9160	219320	12/30/13
BIBLER, MARIA	XY-3405	A	26.75	4266********6366	06841B	12/30/13
BINKLEY, COLLIN	XY-49938	A	37.45	5490********9817	05526B	12/30/13
BLAKE, TAYLER	XY-39292	A	20.33	4430********6286	219521	12/30/13
BLAKEMORE, HILARY	XY-39245	A	21.40	3723*******7001	166360	12/30/13
BONSTEEL, ALEXANDRA	XY-39223	A	53.50	4313********8465	055246	12/30/13
BOUCHARD, NICHOLAS	XY-38866	A	37.45	5466********5081	05521Z	12/30/13
BOUCHARD, SARAH	XY-4168	A	26.75	5449********9538	H87979	12/30/13
BOUCHER, JEREMY	XY-19843	A	37.45	4867********2658	035209	12/30/13
BRANDT, MATTHEW	XY-63668	A	37.45	4147********0054	06816D	12/30/13
BRECKHEIMER, SCOTT	XY-4259	A	26.75	4266********2589	06730B	12/30/13
BRENNAN, KATIE	XY-4189	A	53.50	5175********3620	B90631	12/30/13
BRESNAHAN, KATHLEEN	XY-19834	A	58.49	4833********9663	035209	12/30/13
BREWER, JACOB	XY-63694	A	26.75	4430********7969	219363	12/30/13
BROWN, TARA	XY-4056	A	32.10	5465********4242	H88485	12/30/13
BUDY, DAVID	XY-39258	A	37.45	4867********6409	035209	12/30/13
BULLER, MEGAN	XY-39252	A	26.75	4417********6088	06741B	12/30/13
BURGESS, DAVID	XY-38813	A	26.75	5175********9115	B87966	12/30/13
BYLER, COLIN	XY-19826	A	10.00	4003********4415	06765B	12/30/13
CALLINAN, KEVIN	XY-63618	A	37.45	5143********6735	345650	12/30/13
CALMER, JOSEPH	XY-39234	A	37.45	4430********9207	228518	12/30/13
CANNAN, JACOB	XY-39241	A	37.45	4266********6252	06742B	12/30/13
CHEN, ALBERTINE	XY-38877	A	26.75	4060********4442	035209	12/30/13
CHEN, LI-TE	XY-63643	A	37.45	4147********9025	06781C	12/30/13
CHRISTY, JIM	XY-39244	A	16.05	4060********4674	065209	12/30/13
CIOLLI, GREG	XY-19807	A	15.35	4266********1083	06709B	12/30/13
CLARK, CHRISTIAN	XY-49976	A	21.40	4867********0663	035209	12/30/13
CLARK, RANDALL	XY-49984	A	26.75	4427********4979	065209	12/30/13
CODER, AARON	XY-36702	A	21.40	4867********2692	065209	12/30/13
COFFEY, JO	XY-39282	A	26.75	4867********8225	075209	12/30/13
COLLIGNON, JEFF	XY-63649	A	31.03	4313********9567	055259	12/30/13
CONNER, SEAN	XY-2578	A	5.35	5467********8258	06779B	12/30/13
COOPER, CHRIS	XY-63620	A	21.40	4207********2187	045209	12/30/13
COOREY, ALEX	XY-63624	A	28.75	4011********5577	095141	12/30/13
COPPLER, TISON	XY-3387	A	37.45	4266********9365	06806B	12/30/13
COSTANZO, AMELIA	XY-38836	A	21.40	4867********8064	065209	12/30/13
COTHREN, KEVIN	XY-63623	A	460.00	3796*******1007	157502	12/30/13
COUSINO, COLE	XY-49926	A	37.45	3767*******1001	139972	12/30/13
COUSINS, MITCHELL	XY-T22869	A	26.75	4430********5990	228347	12/30/13
CRAFTON, SARAH	XY-39254	A	37.45	5424********1748	065742	12/30/13
CRAWLEY, SASHA	XY-63680	A	24.61	5175********9859	B87779	12/30/13
CRITES, ADAM	XY-39293	A	2.70	4867********7367	045209	12/30/13
CRITTENDEN, KYLEE	XY-39298	A	51.36	4430********4211	218982	12/30/13
CURRY, KATIE	XY-38839	A	32.10	5178********9547	06804B	12/30/13
DANIELS, EDWARD	XY-19813	A	37.45	3794*******6007	195834	12/30/13
DAWSON, MICAH	XY-38890	A	53.50	5536********0553	066050	12/30/13
DEANGELO, ALY	XY-63653	A	26.75	5452********9207	06834Z	12/30/13
DEMONTE, JAMES	XY-38830	A	37.45	5519********5208	417450	12/30/13
DENNISON, STEPHANIE	XY-19858	A	20.33	4147********6452	06777C	12/30/13
DERRICO, NICK	XY-63637	A	37.45	4867********3930	055209	12/30/13
DIERKSHEIDE, ANDREW	XY-63611	A	37.45	4060********6510	045209	12/30/13
DIMMERLING, LEE	XY-4338	A	37.45	4430********7587	219528	12/30/13
DIXON, ROGER	XY-4462	A	32.10	5106********8896	GTA65J	12/30/13
DO, CHRISTINA	XY-4130	A	5.35	4147********7076	06740C	12/30/13
DOEBEL, SHAUNA	XY-39256	A	48.15	4060********4479	055209	12/30/13
DUNLAP, THOMAS	XY-39288	A	26.75	4147********5912	06841C	12/30/13
DUPONT, TYLER	XY-4203	A	5.35	4342********3201	231315	12/30/13
EDDY, BERNIE	XY-49999	A	21.40	4282********1700	065209	12/30/13
ELKAYLANY, MONIKA	XY-19801	A	36.75	4147********0429	06795C	12/30/13
ELY, RYNE	XY-39246	A	53.50	5175********0326	B90634	12/30/13
ENGEL, NICHOLAS	XY-3572	A	26.75	4147********0642	06717C	12/30/13
ERDEM, ERDI	XY-19846	A	36.75	5424********1130	066051	12/30/13
FARNHAM, NICOLE	XY-19835	A	37.45	5466********8023	46433P	12/30/13
FEENEY, PAUL	XY-39233	A	53.50	3725*******1000	148254	12/30/13
FELA, STEPHEN	XY-63629	A	37.45	4867********0623	075209	12/30/13
FELICIANO, GLORIA	XY-3676	A	10.70	4867********0707	035209	12/30/13
FERRELL, STEVE	XY-39294	A	5.00	4430********6334	228592	12/30/13
FIELD, JOEL	XY-49910	A	26.75	5175********1276	B87972	12/30/13
FISCHER, DANIEL	XY-4241	A	48.15	4430********1569	228415	12/30/13
FISHER, DANIEL	XY-39227	A	37.45	4430********1569	228607	12/30/13
FISHER, DANIELLE	XY-38894	A	26.75	4430********6186	219384	12/30/13
FISHER, SOPHIA	XY-36754	A	21.40	4147********8315	06775C	12/30/13
FITROS, MARIOS	XY-3616	A	26.75	3725*******3006	129382	12/30/13
FORTNER, SHAWN	XY-39222	A	32.10	5175********5902	B88504	12/30/13
FOWLER, MICHAEL	XY-T22851	A	37.45	4432********4681	031204	12/30/13
FRANZ, JENNIFER	XY-38872	A	37.45	4147********5600	06724C	12/30/13
FREE, BRIAN	XY-19848	A	36.75	4060********2714	06804C	12/30/13
GANO, EMMA	XY-38876	A	32.10	5414********0370	067116	12/30/13
GASTIN, MICHELLE	XY-4401	A	26.75	4060********1598	065209	12/30/13
GATTEN, JARED	XY-4348	A	37.45	4867********2206	065209	12/30/13
GEE, STEPHEN	XY-63691	A	37.45	4266********1913	06711A	12/30/13
GIBSON, JERRY	XY-38868	A	26.75	4430********6872	219555	12/30/13
GIRDLER, SCOTT	XY-4208	A	53.50	4147********8509	06754C	12/30/13
GOLAK, JUSTIN	XY-39275	A	16.05	5175********1981	B86904	12/30/13
GOLDACH, JAMIE	XY-63678	A	26.75	4207********5855	065209	12/30/13
GONZALEZ, DENNIS	XY-63634	A	26.75	4867********1940	065209	12/30/13
GOODSON, KENNETH	XY-1617	A	37.45	4867********1446	045209	12/30/13
GOOLD, KAILEE	XY-39247	A	37.45	5175********0640	B89028	12/30/13
GREENWAY, DAWN	XY-2835	A	26.75	4621********9813	55014B	12/30/13
GRIMES, AARON	XY-3895	A	37.45	4867********5257	075209	12/30/13
GRIMM, SARAH	XY-38884	A	37.45	4060********5686	075209	12/30/13
GROTE, MICHAEL	XY-63676	A	26.75	4147********5433	06769C	12/30/13
GUAGENTI, KATIE	XY-38821	A	37.45	4867********4110	075209	12/30/13
HALL, DAVID	XY-3658	A	53.50	5157********6062	46892Z	12/30/13
HALL, JULIE	XY-3708	A	5.35	5175********4832	B85826	12/30/13
HAMILTON, MELISSA	XY-38896	A	32.10	4266********3913	06747B	12/30/13
HANSEN, ANDREW	XY-19823	A	26.75	4060********1742	045209	12/30/13
HARVEY, KEN	XY-4404	A	37.45	3715*******2000	134904	12/30/13
HEACOCK, STEPHANIE	XY-3908	A	35.00	5401********9878	06825P	12/30/13
HEDGECOTH, DAVID	XY-38897	A	26.75	4833********8788	055209	12/30/13
HEMMERICH, MATTHEW	XY-49935	A	37.45	4147********2521	06786C	12/30/13
HENRY, ANDIE	XY-39264	A	335.00	4266********2595	06708B	12/30/13
HENRY, LAUREN	XY-3852	A	5.35	3717*******3035	100206	12/30/13
HERNANDEZ, MATT	XY-3018	A	25.00	4266********3036	06739A	12/30/13
HERNDON, JOSH	XY-2196	A	26.75	5424********2012	066061	12/30/13
HICKS, PATRICK	XY-49979	A	26.75	5154********7092	045209	12/30/13
HILL, KATHERINE	XY-3582	A	10.00	5300********0786	067974	12/30/13
HITTLE, JESSICA	XY-38831	A	26.75	5467********3511	06798Z	12/30/13
HOHLT, THOMAS AUSTI	XY-T22489	A	37.45	4411********2076	035209	12/30/13
HOMAN, ALEXANDER	XY-49959	A	48.15	5424********4053	066078	12/30/13
HORNE, MICHELLE	XY-3719	A	20.33	4147********7888	06754C	12/30/13
HOWARD, DARIN	XY-63621	A	53.50	4867********3187	055209	12/30/13
HOWARD, STEPHAN	XY-38817	A	26.75	4186********8633	017236	12/30/13
HUMPHIRES, CHAD	XY-19889	A	53.50	5175********1027	B90642	12/30/13
IGOSTI AGUNG, WING ANTARIKA	XY-4371	A	26.75	4430********7231	219455	12/30/13
IHRIG, JENNIFER	XY-4076	A	32.10	4430********8154	219380	12/30/13
JACKSON, TOBY	XY-63642	A	3.21	4124********4643	075209	12/30/13
JASPER, DANIELLE	XY-39281	A	26.75	4867********8225	065209	12/30/13
JOHNSON, ALLY	XY-3597	A	5.35	4347********8351	035209	12/30/13
JOHNSON, BETSY	XY-49986	A	26.75	4867********3119	045209	12/30/13
JOHNSON, WILLIAM	XY-39207	A	37.45	4411********3569	065209	12/30/13
JOHNSTON, AARON	XY-2853	A	26.75	4430********4973	219105	12/30/13
JUCKETT, LISA	XY-63650	A	26.75	4266********5468	06746A	12/30/13
JURCYK, SARAH	XY-63652	A	48.15	4430********7491	219034	12/30/13
KADAMBY, SHYLA	XY-63632	A	37.45	5491********1103	06798P	12/30/13
KAGAN, AARON	XY-49932	A	26.75	4266********1501	06743B	12/30/13
KAUFMAN, JAMIE	XY-4039	A	26.75	5466********1662	06707Z	12/30/13
KEATING, KARA	XY-19818	A	10.00	4640********5459	06773B	12/30/13
KEEGAN, BRITTANY	XY-19827	A	10.00	5424********8285	065753	12/30/13
KELLEY, BRENDAN	XY-38844	A	32.10	4427********1852	898661	12/30/13
KELLY, MELISSA	XY-4081	A	32.10	4430********2936	219562	12/30/13
KENDALL, TROY	XY-39228	A	37.45	4867********0200	035209	12/30/13
KENNEDY, THOMAS	XY-39220	A	58.85	4867********6463	065209	12/30/13
KENNERLY, JULIE	XY-3472	A	19.00	4809********9962	031345	12/30/13
KERR, ERIC	XY-4080	A	20.33	5401********7827	06824B	12/30/13
KHIMJI, FAIZA	XY-38857	A	368.50	5240********6345	06739P	12/30/13
KIENZLE, RYAN	XY-39202	A	26.75	4867********1387	045209	12/30/13
KING, HOBART	XY-38873	A	26.75	4147********1010	06752D	12/30/13
KLAMFOTH, DOUG	XY-39277	A	26.75	4313********0254	055294	12/30/13
KLINE, KYLE	XY-63633	A	26.75	4867********3526	055209	12/30/13
KNOWLING, HEATH	XY-63612	A	26.75	5175********8468	B87976	12/30/13
KOCH, ERIC	XY-49936	A	53.50	5175********1011	B90614	12/30/13
KOMIVES, NICHOLAS	XY-4362	A	48.15	5175********9824	B90107	12/30/13
KORVER, AJ	XY-49902	A	21.40	4867********1195	035209	12/30/13
KOSTO, ZACH	XY-T22862	A	26.75	4430********5575	219370	12/30/13
KOVALASKE, RYAN	XY-38835	A	37.45	4862********1826	06747A	12/30/13
KOZICH, KELLY	XY-3026	A	20.33	4060********2273	035209	12/30/13
KURZ, JOSHUA	XY-4253	A	37.45	4432********1746	003158	12/30/13
LAMANCUSA, AARON	XY-39276	A	37.45	5175********3349	B89042	12/30/13
LEDONNE, ALICIA	XY-49934	A	31.03	4833********2999	055209	12/30/13
LEFFEL, BEN	XY-3571	A	20.33	4147********0279	06780C	12/30/13
LEONARD, ASHLEY	XY-4073	A	37.45	4867********6885	035209	12/30/13
LEVENE, MICHAEL	XY-63688	A	16.14	4430********0449	219344	12/30/13
LEWIS, ASHLEY	XY-19853	A	29.96	5467********1525	06785Z	12/30/13
LIANG, MARGARET	XY-19872	A	47.45	4266********6630	06731B	12/30/13
LISLE, JOSEPH	XY-38820	A	26.75	4266********4430	06821B	12/30/13
LLOYD, GREGORY	XY-3894	A	21.40	3767*******1003	141696	12/30/13
LOCEY, JOHNATHAN	XY-19829	A	10.00	5424********3574	065768	12/30/13
LOETZ, COLBY	XY-49981	A	32.10	4266********8650	06754B	12/30/13
LOPEZ CARRILLO, ULISES	XY-63689	A	37.45	4430********8493	228503	12/30/13
LOWE, CLAIRE	XY-63698	A	37.45	4060********2017	075209	12/30/13
LUCARELLI, ERIN	XY-38888	A	53.50	5449********6961	H90650	12/30/13
LUNZ, MICHELLE	XY-39225	A	32.10	4266********3560	06754B	12/30/13
LUSTNAUER, MILES	XY-63657	A	37.45	4867********1160	035209	12/30/13
LYNCH, CHRYSTIE	XY-19819	A	47.45	5491********9842	03067P	12/30/13
MAAS, CRAIG	XY-39224	A	42.80	5401********1711	06844B	12/30/13
MALLOY, MICHAEL	XY-19825	A	58.85	4736********6220	055209	12/30/13
MALONE, AARON	XY-63693	A	26.75	4266********6488	06747A	12/30/13
MALUSKY, JILL	XY-38816	A	26.75	4502********2301	003439	12/30/13
MANSER, JACOB	XY-49987	A	20.33	3797*******1006	127447	12/30/13
MARATTO, NINA	XY-49960	A	35.00	5466********7399	67035P	12/30/13
MARSOLO, TRACY	XY-38838	A	37.45	5175********6650	B89036	12/30/13
MAXEDON, RONALD	XY-49961	A	26.75	4117********1020	195520	12/30/13
MCALLISTER, MIKE	XY-19850	A	47.45	4867********9777	075209	12/30/13
MCGRAW, CHRIS	XY-19831	A	36.75	4384********4842	003447	12/30/13
MCTIGUE, CAITLIN	XY-4054	A	32.10	4867********7901	055209	12/30/13
MESSINGER, ROBERT	XY-63651	A	26.75	5452********9207	06806Z	12/30/13
MILLER, BRIAN	XY-19832	A	10.00	4430********5890	228287	12/30/13
MILLER, DREW	XY-49942	A	26.75	4060********3165	075209	12/30/13
MILLER, JAYME	XY-39255	A	48.15	4147********5602	06827C	12/30/13
MILLS, MAKENZIE	XY-3488	A	26.75	4311********2166	030332	12/30/13
MISHLER, COURTNEY	XY-63685	A	26.75	5467********0352	06760B	12/30/13
MISHOS, JESSICA	XY-4219	A	20.33	4430********8542	219442	12/30/13
MONACO, AMANDA	XY-19849	A	300.00	4430********4012	228134	12/30/13
MORGAN, JOSEPH	XY-19845	A	36.75	5424********0762	065763	12/30/13
MORRIS, JAMES	XY-38863	A	48.15	5467********2301	06830Z	12/30/13
MOSS, ANDREW	XY-63614	A	53.50	5424********2601	066064	12/30/13
MOWERY, CASEY	XY-3577	A	20.33	4207********4234	055209	12/30/13
MUSSIO, DAVID	XY-39266	A	37.45	5524********0448	068022	12/30/13
NAUGHTON, PAUL	XY-38883	A	20.33	5462********5834	002517	12/30/13
NEKKANTI, SILPA	XY-3117	A	37.45	5424********8720	065751	12/30/13
NEWMAN, LORIANA	XY-49945	A	48.15	3725*******7007	187345	12/30/13
NEWMAN, MICHAEL	XY-4357	A	37.45	4427********5315	065209	12/30/13
NOBLE, NANCY	XY-19817	A	26.75	4514********6778	030294	12/30/13
PALICKI, ERIC	XY-19855	A	10.00	4427********7184	273905	12/30/13
PARILLO, RYAN	XY-19887	A	26.75	5175********2371	B87960	12/30/13
PARKER, MATTHEW	XY-19885	A	36.75	4139********2305	007557	12/30/13
PAROS, DEVYN	XY-49937	A	26.75	4235********7261	003481	12/30/13
PEEDEN, MICHELLE	XY-63617	A	32.10	5414********6304	068064	12/30/13
PENNELL, CHRISTOPHER	XY-39206	A	37.45	4610********2150	065209	12/30/13
PEPLOWSKI, MARGARET	XY-3934	A	37.45	4117********8679	145127	12/30/13
PEREZ, MIGUEL	XY-38880	A	53.50	5175********8159	B90658	12/30/13
PETROVSKIS, KRISS	XY-39237	A	20.33	4430********8301	219375	12/30/13
PHILLIPS, BRETT ANDY	XY-39213	A	26.75	4147********9658	06704C	12/30/13
PIERCE, JESSICA	XY-49944	A	26.75	4867********0841	035209	12/30/13
PIERI, NATHAN	XY-49949	A	37.45	4867********6051	065209	12/30/13
PILARCIK, JEFF	XY-49971	A	26.75	4147********0219	06741C	12/30/13
PLOTKIN, BROOKE	XY-63636	A	20.33	5175********8313	B87333	12/30/13
POULOS, STELLA	XY-4093	A	37.45	4388********5405	06706C	12/30/13
PRESTON, ANGELA	XY-19821	A	63.50	4867********6330	035209	12/30/13
PRINCE, JOHNATHAN BR	XY-63665	A	26.75	5480********1851	066066	12/30/13
PROVOST, RYAN	XY-36753	A	37.45	4356********9003	165426	12/30/13
PURINGTON, ZACHARY	XY-T22854	A	26.75	4867********5961	035209	12/30/13
QUATMAN, CARMEN	XY-39269	A	335.00	5466********8441	06767Z	12/30/13
RADU, KRISTEN	XY-2980	A	37.45	4867********7509	035209	12/30/13
RAJADHYAKSHA, RAM	XY-39231	A	37.45	4266********8607	06833A	12/30/13
RANGASWAMY, KIRON	XY-49952	A	37.45	4867********0331	045209	12/30/13
RAUN-THOMAS, ASHLEY	XY-50000	A	335.00	4147********0749	06844C	12/30/13
RECHSTEINER, MARCIE	XY-49908	A	21.40	4867********1195	045209	12/30/13
REGAN, NICHOLES	XY-38887	A	63.50	5175********4659	B91647	12/30/13
RIGSBY, FORBES	XY-19830	A	36.75	4867********7602	035209	12/30/13
RILEY, CARL	XY-38801	A	37.45	3797*******1000	102966	12/30/13
ROBERTS, LEE	XY-49947	A	21.40	4148********1814	001524	12/30/13
ROBINSON, JEREMY	XY-38841	A	16.05	4060********1674	045209	12/30/13
ROBINSON, MARK	XY-49914	A	21.40	4867********7255	065209	12/30/13
ROISOM, JUSTIN	XY-63622	A	26.75	4388********1775	06755C	12/30/13
ROLLER, ANNA	XY-19886	A	49.15	4502********4282	003514	12/30/13
ROWLAND, RYAN	XY-63673	A	80.25	3797*******1001	146902	12/30/13
RUCKER, ZERRICA	XY-39296	A	29.96	4867********3439	065209	12/30/13
RYLANDER, BRENDAN	XY-19803	A	106.76	4306********4810	678283	12/30/13
SAKSA, TRENT	XY-38803	A	26.75	5175********6953	B87977	12/30/13
SAMPLE, PAUL	XY-38826	A	26.75	5175********4580	B87974	12/30/13
SAMUELSON, LIZ	XY-3148	A	5.35	4430********9333	219301	12/30/13
SANNER, ANN	XY-39283	A	48.15	4060********4732	055209	12/30/13
SANSOME, LISA	XY-38865	A	37.45	5449********1675	H89051	12/30/13
SCHMUCKER, PAUL	XY-49990	A	26.75	4266********3316	06753C	12/30/13
SCHROEDER, TIMOTHY	XY-1528	A	37.45	5401********8423	06787B	12/30/13
SCHROEDER, TIMOTHY	XY-39203	A	37.45	5401********8423	06789B	12/30/13
SEELING, RYAN	XY-1371	A	37.45	4266********8677	06830B	12/30/13
SEUFERT, AIDAN	XY-4386	A	37.45	5175********7745	B89046	12/30/13
SHAH, MOHAMMAD	XY-49995	A	37.45	5175********2133	B89029	12/30/13
SHAW, BRANDON	XY-4011	A	37.45	4867********0875	055209	12/30/13
SHIPMAN, RICHARD	XY-39204	A	26.75	4397********8659	06810C	12/30/13
SIMONETTE, DEREK	XY-19883	A	26.75	5175********7682	B87962	12/30/13
SMITH, KARIE	XY-63647	A	37.45	4729********1382	050511	12/30/13
SMITH, ZACHARY	XY-49996	A	26.75	4060********4707	055209	12/30/13
SNOWDEN, TREVOR	XY-38850	A	26.75	4430********4773	228397	12/30/13
SOLLARS, DAVID	XY-63641	A	26.75	4368********9757	005151	12/30/13
STAHURA, SHARON	XY-38805	A	26.75	4266********5360	06844B	12/30/13
STANCLIFF, GRANT	XY-4296	A	21.40	4606********3549	068226	12/30/13
STAUDT, JOE	XY-38825	A	37.45	4266********7730	06726B	12/30/13
STEDMAN, JOSHUAH	XY-4405	A	21.40	6011********2671	03014R	12/30/13
STEIGERWALT, DANIEL	XY-63661	A	10.77	3796*******1005	165190	12/30/13
STEVENS, BILL	XY-39217	A	37.45	5424********1859	066076	12/30/13
STEWART, JOSH	XY-49919	A	26.75	4326********8014	003544	12/30/13
STEWART, LORI	XY-38878	A	32.10	4867********3155	035209	12/30/13
STOREY, SEAN	XY-38900	A	26.75	4186********7644	001176	12/30/13
STORY, HOLLY	XY-39209	A	26.41	5175********9866	B87938	12/30/13
STROHL, LINSEY	XY-38806	A	37.45	4072********6759	427778	12/30/13
SULLIVAN, SCOTT	XY-3500	A	26.75	4430********3090	219538	12/30/13
TAPPEL, COLLEEN	XY-39300	A	21.40	5491********3941	03062B	12/30/13
TEBBE, NICHOLAS	XY-38832	A	26.75	4266********7128	06787B	12/30/13
TENHOEVE, TIMOTHY	XY-4420	A	37.45	4301********6512	030182	12/30/13
TEYLER, ERIC	XY-39257	A	370.64	5466********0173	67090Z	12/30/13
THOMAS, FRANKEE	XY-3525	A	26.75	4867********0540	045209	12/30/13
THOMPSON, ALANA	XY-39249	A	220.00	3797*******1004	113579	12/30/13
THORNTON, CODY	XY-39297	A	29.96	4867********9869	045209	12/30/13
TIDWELL, ROBERT	XY-19856	A	26.75	3767*******5002	164386	12/30/13
TOCKSTON, JON	XY-38845	A	26.75	5491********0345	03040P	12/30/13
TOWNSEND, CHARLES	XY-19816	A	36.75	4867********4180	045209	12/30/13
TSAI, JERRY	XY-38862	A	37.45	4037********4908	800325	12/30/13
TUCKER, SHAWN	XY-39273	A	37.45	4147********6866	06747C	12/30/13
TYLER, ARIANA	XY-4330	A	37.45	4266********3021	06774B	12/30/13
UDDSTROM, SARAH	XY-19810	A	10.00	4430********5546	228178	12/30/13
URQUHART, ALEXIS	XY-1928	A	26.75	4060********3866	045209	12/30/13
VALENTI, JOSEPH	XY-38864	A	26.75	4430********6872	219053	12/30/13
VANDERGRIFT, BRITTANY	XY-38869	A	26.75	4744********2361	105922	12/30/13
VANDERKOO, BRADLEY	XY-3625	A	37.45	4432********2221	009582	12/30/13
VANLENTEN, MICHAEL	XY-39243	A	335.00	3797*******1005	150197	12/30/13
VENKITACHALAK, RAJESH	XY-63625	A	26.75	5491********1103	06797P	12/30/13
VOHSING, MAX	XY-39278	A	21.40	4147********9645	06724C	12/30/13
WALD, PATRICK	XY-39299	A	20.33	5449********5158	H87331	12/30/13
WALKER, BRANDY	XY-2877	A	5.00	4867********6789	055209	12/30/13
WALL, GARTH	XY-49968	A	39.45	3797*******1001	169522	12/30/13
WATSON, MEREDITH	XY-63690	A	48.15	5424********1418	065756	12/30/13
WEINBERG, DEBRA	XY-19900	A	26.75	4128********6590	55111B	12/30/13
WESTERBURG, KYLE	XY-39240	A	37.45	4060********2293	035209	12/30/13
WESTRA, CHRIS	XY-4138	A	37.45	4037********5165	800325	12/30/13
WHITE, ALEX	XY-1838	A	37.45	4266********0510	06709C	12/30/13
WHITE, JOSEPH	XY-4262	A	37.45	4326********4209	003588	12/30/13
WILCO, MARK	XY-63692	A	26.75	5175********4652	B87975	12/30/13
WILHELMSEN, MARK	XY-3988	A	50.00	6011********9921	03065R	12/30/13
WILLCOX, THOMAS	XY-63674	A	37.45	4423********1048	030775	12/30/13
WILSON, DANIEL	XY-49904	A	37.45	5424********5587	065740	12/30/13
WISECUP, MICHAEL	XY-3830	A	37.45	5424********6241	68313B	12/30/13
WOLFE, JAMES	XY-3565	A	37.45	4060********7793	075209	12/30/13
WONN, ANNA	XY-38824	A	26.75	4430********8360	219580	12/30/13
WYNNE, JOE	XY-39295	A	21.40	4867********1843	055209	12/30/13
YATES, ALEXANDER	XY-63658	A	53.50	5401********9605	06701Z	12/30/13
YENIK, JOSEPH	XY-19888	A	36.75	4867********4559	065209	12/30/13
YETTER, SARAH	XY-38815	A	26.75	4867********4172	025209	12/30/13
ZHONG, JUNJIE	XY-63635	A	37.45	4888********9426	055277	12/30/13
ZIMMERMAN, THERESA	XY-4211	A	37.45	5524********3713	06844Y	12/30/13

Totals

Count	Card Type	Total
19	American Express	1527.46
88	MasterCard	3937.96
213	Visa	7772.52
2	Discover	71.40
0	Other	0.00
		13309.34