| 09/01/2014 |
| 09:10:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERHOLD, PAT | CR-5149 | 1 | 36.00 | 4334********7505 | 001474 | 09/01/14 |
| ADKINS, ROBERTA | CR-6324 | 1 | 42.00 | 4108********6803 | 058172 | 09/01/14 |
| AGNEW, GLORIA | CR-4466 | 1 | 42.00 | 4856********0337 | 32492C | 09/01/14 |
| AHLERS, DEBORAH | CR-6401 | 1 | 35.00 | 4388********2426 | 09782D | 09/01/14 |
| ALBERT, MARK | CR-6158 | 1 | 37.00 | 4661********4624 | 021260 | 09/01/14 |
| ALEXANDER, REGINA | CR-5892 | 1 | 19.99 | 4334********1205 | 001602 | 09/01/14 |
| AMERSON, MITZI | CR-5993 | 1 | 5.00 | 4334********2057 | 001613 | 09/01/14 |
| ARHAR, EDWARD | CR-5198 | 1 | 37.00 | 6011********6570 | 00183R | 09/01/14 |
| BACHARA, LAURA | CR-5446 | 1 | 45.00 | 4862********3092 | 09868B | 09/01/14 |
| BARBIERI, EILEEN | CR-6386 | 1 | 49.95 | 5466********5718 | 09916P | 09/01/14 |
| BARBIERI, ROBERT | CR-6141 | 1 | 19.99 | 5466********5718 | 09878P | 09/01/14 |
| BATTEN, JOHN | CR-5885 | 1 | 35.00 | 4661********2991 | 021287 | 09/01/14 |
| BENNETT, DONALD | CR-6050 | 1 | 25.00 | 4081********8059 | 09826C | 09/01/14 |
| BERESOFF, JEREMY | CR-6123 | 1 | 35.00 | 4224********7180 | 937591 | 09/01/14 |
| BERTZ, SYLVIA | CR-6275 | 1 | 32.00 | 3772*******2005 | 104896 | 09/01/14 |
| BEST, BARBARA | CR-5622 | 1 | 100.00 | 4744********6964 | 183633 | 09/01/14 |
| BETTS, SONIA | CR-6135 | 1 | 19.99 | 4388********7198 | 09874D | 09/01/14 |
| BETTS, STEPHEN | CR-5773 | 1 | 19.99 | 4388********7198 | 09879D | 09/01/14 |
| BIGGS, JOHN | CR-5199 | 1 | 5.00 | 5422********9410 | 09789B | 09/01/14 |
| BIRCH JR, REBERT | CR-5829 | 1 | 35.00 | 4327********6660 | 452226 | 09/01/14 |
| BLOUSE, RICHARD | CR-5257 | 1 | 19.99 | 4127********0576 | 801033 | 09/01/14 |
| BOEHMER, NIKOLOS | CR-5655 | 1 | 34.99 | 4327********9309 | 452278 | 09/01/14 |
| BOEHMER, STEPHANIE | CR-5898 | 1 | 42.00 | 4327********9309 | 452252 | 09/01/14 |
| BOLDT, MATTHEW | CR-5984 | 1 | 37.00 | 5287********4331 | 083329 | 09/01/14 |
| BOLDT, ROBYN | CR-6000 | 1 | 28.00 | 5287********4331 | 083327 | 09/01/14 |
| BOLING, RACHEL | CR-5543 | 1 | 45.00 | 4053********4010 | 098722 | 09/01/14 |
| BORSUK, DEBRA | CR-5707 | 1 | 29.95 | 4912********8152 | 001414 | 09/01/14 |
| BOTTOMS, VIRGIL | CR-6363 | 1 | 25.00 | 4661********2332 | 021749 | 09/01/14 |
| BOULE, CATHY | CR-6070 | 1 | 32.00 | 6011********1109 | 00187R | 09/01/14 |
| BOYSWORTH, RONNIE | CR-6182 | 1 | 19.99 | 4020********7571 | 452288 | 09/01/14 |
| BRACCIA, BOB | CR-4736 | 1 | 35.00 | 4622********5226 | 32438A | 09/01/14 |
| BRIGGS, ASHLEY | CR-6394 | 1 | 45.00 | 4744********1064 | 163830 | 09/01/14 |
| BRITANIK, LORA | CR-5657 | 1 | 35.00 | 5524********7178 | 03535Z | 09/01/14 |
| BRITTAIN, CYNTHIA | CR-5437 | 1 | 38.00 | 4147********1445 | 09827C | 09/01/14 |
| BRITTAIN, MARANDA | CR-5427 | 1 | 42.00 | 4661********3731 | 021629 | 09/01/14 |
| BRITTAIN, MORGAN | CR-5393 | 1 | 19.99 | 4147********1445 | 09820C | 09/01/14 |
| BRITTON, JODY | CR-5507 | 1 | 42.00 | 4334********4457 | 001719 | 09/01/14 |
| BROGAN, MIKE | CR-6233 | 1 | 90.00 | 4661********0562 | 021295 | 09/01/14 |
| BROTHERS, WILLIAM | CR-6254 | 1 | 37.00 | 5149********0887 | 118847 | 09/01/14 |
| BROWN, JOSEPH | CR-5796 | 1 | 37.00 | 4000********0374 | 710498 | 09/01/14 |
| BRUNJES, CARMEN | CR-6218 | 1 | 19.99 | 4020********0886 | 452264 | 09/01/14 |
| BRUNJES, ROBIN | CR-6186 | 1 | 35.00 | 4020********0886 | 452217 | 09/01/14 |
| BRUTON, MICHAEL COLLI | CR-5702 | 1 | 40.00 | 4661********9590 | 058424 | 09/01/14 |
| BULLOCK, RYAN | CR-6381 | 1 | 35.00 | 4147********3235 | 09805C | 09/01/14 |
| BURRIS, STEVEN | CR-6112 | 1 | 28.00 | 4020********8681 | 452290 | 09/01/14 |
| BURTON, KAYLAN | CR-5770 | 1 | 32.00 | 4656********5394 | 004405 | 09/01/14 |
| BYRNE, SUE | CR-6417 | 1 | 25.00 | 5466********6863 | 09856P | 09/01/14 |
| CAMPBELL, KATIE | CR-4954 | 1 | 32.00 | 4616********5105 | 32564C | 09/01/14 |
| CANNY, JACK | CR-6058 | 1 | 35.00 | 3710*******1000 | 173455 | 09/01/14 |
| CANNY, JULIE | CR-5040 | 1 | 54.95 | 3710*******1000 | 106358 | 09/01/14 |
| CARDENA, ROSA | CR-6313 | 1 | 35.00 | 4224********2740 | 937592 | 09/01/14 |
| CAREY, ANN | CR-6155 | 1 | 35.00 | 4661********7658 | 021682 | 09/01/14 |
| CAREY, ED | CR-5918 | 1 | 19.99 | 4661********7658 | 058367 | 09/01/14 |
| CARROLL, JOHN | CR-4696 | 1 | 33.00 | 5438********0581 | H86689 | 09/01/14 |
| CHEVAL, KYLE | CR-5374 | 1 | 40.00 | 4744********6583 | 113839 | 09/01/14 |
| CHIRICO, JAMES | CR-6116 | 1 | 34.95 | 4264********1365 | 035376 | 09/01/14 |
| CLARKE, REBECCA | CR-4191 | 1 | 35.00 | 5466********7345 | 09765P | 09/01/14 |
| CLARKE, ROBERT | CR-4634 | 1 | 39.95 | 5466********7345 | 09864P | 09/01/14 |
| CLARY, JIMMIE | CR-5889 | 1 | 19.99 | 4053********6915 | 098500 | 09/01/14 |
| CLAUSSEN, CAROL | CR-6143 | 1 | 29.99 | 3797*******1006 | 185986 | 09/01/14 |
| CLAUSSEN, GARY | CR-6121 | 1 | 19.99 | 3797*******1006 | 128749 | 09/01/14 |
| CLAY, RICKY | CR-6039 | 1 | 40.00 | 4251********4805 | 004691 | 09/01/14 |
| COLLINS, ANDREWS | CR-5934 | 1 | 19.99 | 4036********9397 | 021642 | 09/01/14 |
| COLLINS, KAREN | CR-4638 | 1 | 35.00 | 4036********9397 | 021328 | 09/01/14 |
| CORN, TIMOTHY | CR-5517 | 1 | 50.00 | 4661********6119 | 058022 | 09/01/14 |
| CORTES, JOSE | CR-6427 | 1 | 40.00 | 4342********0562 | 346492 | 09/01/14 |
| COUCH, KENDELL | CR-6385 | 1 | 40.00 | 4020********5342 | 452323 | 09/01/14 |
| COWAN, CAROLINA | CR-5847 | 1 | 39.95 | 3713*******3008 | 122327 | 09/01/14 |
| CRAIG, BRIAN | CR-6002 | 1 | 28.00 | 4032********8174 | 097624 | 09/01/14 |
| CRAIG, IRENE | CR-6106 | 1 | 34.00 | 4032********8174 | 098542 | 09/01/14 |
| CREECH JR, JIMMY | CR-5687 | 1 | 40.00 | 4744********6602 | 143035 | 09/01/14 |
| CREECH, MORGAN | CR-6115 | 1 | 19.99 | 4744********6602 | 153433 | 09/01/14 |
| CRISCO, HEATHER | CR-4995 | 1 | 35.00 | 4616********8088 | 32895C | 09/01/14 |
| CUPID, CASEY | CR-5420 | 1 | 29.95 | 4744********8231 | 133838 | 09/01/14 |
| CUPID, SHEENA | CR-5077 | 1 | 50.00 | 4744********8231 | 123036 | 09/01/14 |
| CZEKALSKI, HELEN | CR-5411 | 1 | 19.99 | 4425********5937 | 001586 | 09/01/14 |
| CZELKALSKI, JIM | CR-5602 | 1 | 19.99 | 4425********5937 | 001635 | 09/01/14 |
| DALEY, NICOLE | CR-6309 | 1 | 35.00 | 4388********4570 | 09831D | 09/01/14 |
| DALY, JAMES | CR-4679 | 1 | 35.00 | 4388********5825 | 09861C | 09/01/14 |
| DANIELS, COQUIENCE | CR-5789 | 1 | 32.00 | 4327********8720 | 452232 | 09/01/14 |
| DENNIS, CAROLYN | CR-5994 | 1 | 32.00 | 4209********5184 | 452188 | 09/01/14 |
| DEROGATIS, AUSTIN | CR-6282 | 1 | 32.00 | 4147********2934 | 09800C | 09/01/14 |
| DIGIORGI, BRIAN | CR-6192 | 1 | 35.00 | 5262********2071 | 390511 | 09/01/14 |
| DOMIN, TALLY | CR-4156 | 1 | 29.95 | 4744********5201 | 183134 | 09/01/14 |
| DOOLEY, CHRISTINA | CR-6260 | 1 | 30.00 | 5491********8010 | 00172Z | 09/01/14 |
| DOOLEY, DOOLEY | CR-6147 | 1 | 37.00 | 5491********0780 | 00161P | 09/01/14 |
| DOSHER, CARRIE | CR-5403 | 1 | 35.00 | 4661********3614 | 058036 | 09/01/14 |
| DOVE, JOEL | CR-4822 | 1 | 35.00 | 4046********1863 | 001586 | 09/01/14 |
| DUNN, JENNIFER | CR-5737 | 1 | 19.99 | 3717*******2002 | 145764 | 09/01/14 |
| DUTTON, JAMES | CR-5753 | 1 | 19.99 | 4661********3591 | 058166 | 09/01/14 |
| EDENS, KELLI | CR-6346 | 1 | 52.00 | 6011********7519 | 00192B | 09/01/14 |
| EDWARDS, MARY | CR-6246 | 1 | 42.00 | 4828********2056 | 506222 | 09/01/14 |
| ENGLEHART, MATTHEW | CR-5607 | 1 | 37.00 | 4327********3795 | 452244 | 09/01/14 |
| EVANS, MEGHAN | CR-6204 | 1 | 29.95 | 5205********8095 | 083329 | 09/01/14 |
| EWAN, HARLAND | CR-6340 | 1 | 19.99 | 6011********0196 | 00135R | 09/01/14 |
| FALLER, GENE | CR-4843 | 1 | 35.00 | 3737*******1008 | 143610 | 09/01/14 |
| FERGUSON, DAVID | CR-6328 | 1 | 40.00 | 4941********6561 | 083329 | 09/01/14 |
| FIFE, MICHAEL | CR-5695 | 1 | 40.00 | 5466********4013 | 03533Z | 09/01/14 |
| FIFE, NANCY | CR-6057 | 1 | 5.00 | 5466********4013 | 03532Z | 09/01/14 |
| FIORINO, JENNIFER | CR-4619 | 1 | 34.00 | 5329********6570 | 03537B | 09/01/14 |
| FIORINO, MICHAEL | CR-4621 | 1 | 33.00 | 5329********6570 | 03537B | 09/01/14 |
| FISCHER, PATRICIA | CR-6078 | 1 | 55.00 | 3747*******6036 | 355332 | 09/01/14 |
| FORNUFF, PATRICIA | CR-6405 | 1 | 39.99 | 3772*******1018 | 101613 | 09/01/14 |
| FORRESTER, JOAN | CR-4315 | 1 | 35.00 | 4147********0686 | 09765C | 09/01/14 |
| FOSTER, BRUCE | CR-4945 | 1 | 35.00 | 4616********3484 | 32550C | 09/01/14 |
| FOX, CHRISTY | CR-5834 | 1 | 42.00 | 4479********7517 | 001203 | 09/01/14 |
| FRAZIER, THOMAS | CR-4950 | 1 | 40.00 | 4159********3424 | 021268 | 09/01/14 |
| FRINK, CURTIS | CR-6131 | 1 | 40.00 | 3715*******2004 | 179757 | 09/01/14 |
| FRINK, JWANTANA | CR-6117 | 1 | 29.95 | 3715*******2004 | 146467 | 09/01/14 |
| FULTON, JOSHUA | CR-6411 | 1 | 35.00 | 4264********0162 | 035379 | 09/01/14 |
| GAGLIE, JEREMY | CR-5725 | 1 | 40.00 | 4036********7666 | 021589 | 09/01/14 |
| GALLAGHER, VICTORIA | CR-4648 | 1 | 35.00 | 4828********9033 | 346268 | 09/01/14 |
| GALTIER, FRANK | CR-5814 | 1 | 35.00 | 5490********6738 | 03533Z | 09/01/14 |
| GAVIN, MARGARET | CR-5417 | 1 | 29.99 | 4661********0615 | 021437 | 09/01/14 |
| GAWRON, JACKIE | CR-4529 | 1 | 35.00 | 3717*******4000 | 146771 | 09/01/14 |
| GAWRON, PAUL | CR-4545 | 1 | 29.00 | 3717*******4000 | 182899 | 09/01/14 |
| GAYNOR, PATRICK | CR-5302 | 1 | 40.00 | 4661********0210 | 021416 | 09/01/14 |
| GEDARAYS, ED | CR-6338 | 1 | 40.00 | 4608********9032 | 937586 | 09/01/14 |
| GELZHEISER, ROBERT | CR-5648 | 1 | 35.00 | 4495********9346 | 009537 | 09/01/14 |
| GENOVESE-BAKKER, BRITTNEY | CR-5740 | 1 | 40.00 | 4334********5693 | 001599 | 09/01/14 |
| GENTILE, PATRICIA | CR-6145 | 1 | 29.99 | 4479********3583 | 001196 | 09/01/14 |
| GILES, EMILY | CR-4994 | 1 | 35.00 | 4661********0665 | 021422 | 09/01/14 |
| GILL, DANIEL | CR-5038 | 1 | 37.00 | 4356********5468 | 193731 | 09/01/14 |
| GOFORTH, GEORGE | CR-6075 | 1 | 19.99 | 4661********5199 | 057938 | 09/01/14 |
| GOFORTH, MONICA | CR-6164 | 1 | 32.00 | 4661********5199 | 058004 | 09/01/14 |
| GOODE, KRISTIN | CR-5380 | 1 | 10.00 | 5401********9502 | 09879Z | 09/01/14 |
| GORDON JR, TOM | CR-5701 | 1 | 45.00 | 4888********9805 | 035365 | 09/01/14 |
| GORDON, EILEEN | CR-4565 | 1 | 29.00 | 5520********1194 | T5361B | 09/01/14 |
| GORDON, JOHN | CR-4561 | 1 | 35.00 | 5520********1194 | T5367B | 09/01/14 |
| GOULD, MARY | CR-5998 | 1 | 45.00 | 4313********2297 | 035361 | 09/01/14 |
| GRAHAM, KRISTAL | CR-5982 | 1 | 45.00 | 4744********7533 | 193834 | 09/01/14 |
| GRANT, CINDY | CR-4830 | 1 | 40.00 | 4616********4858 | 32461C | 09/01/14 |
| GRAY, BRANNON | CR-6319 | 1 | 37.00 | 4020********5959 | 452281 | 09/01/14 |
| GREER, AMANDA | CR-6199 | 1 | 34.95 | 4020********7593 | 452167 | 09/01/14 |
| GRESHAM, WHITNEY | CR-6414 | 1 | 35.00 | 4327********0062 | 452284 | 09/01/14 |
| GRIFFITH, KARL | CR-5134 | 1 | 19.95 | 4147********6936 | 801033 | 09/01/14 |
| GUMA, ANDREW | CR-5919 | 1 | 35.00 | 4334********8579 | 001657 | 09/01/14 |
| HACKNEY, TIM | CR-6277 | 1 | 92.00 | 4327********4425 | 452177 | 09/01/14 |
| HAGAN, CHRISTOPHER | CR-6278 | 1 | 92.00 | 5466********4689 | 09868Z | 09/01/14 |
| HAMMOND, SHERRY | CR-5921 | 1 | 29.99 | 4034********5173 | 312581 | 09/01/14 |
| HARDING, BRANDON | CR-6368 | 1 | 75.00 | 4661********8445 | 057967 | 09/01/14 |
| HARDING, NICOLE | CR-6375 | 1 | 95.00 | 4661********8445 | 021732 | 09/01/14 |
| HARVEY, MATT | CR-5978 | 1 | 5.00 | 4328********3353 | 008052 | 09/01/14 |
| HATCH, SARA | CR-5949 | 1 | 95.00 | 4661********1426 | 058189 | 09/01/14 |
| HEATH, MICHAEL | CR-6017 | 1 | 37.00 | 4327********3169 | 452276 | 09/01/14 |
| HEFNER, WILLIAM | CR-6439 | 1 | 5.00 | 4744********7792 | 193137 | 09/01/14 |
| HERR, ADAM | CR-5341 | 1 | 42.00 | 4000********9478 | 376131 | 09/01/14 |
| HILDRETH, STEVEN | CR-6009 | 1 | 5.00 | 4744********7248 | 123837 | 09/01/14 |
| HILL, JERRI | CR-6132 | 1 | 29.00 | 4224********7238 | 937590 | 09/01/14 |
| HILL, KAY | CR-4547 | 1 | 29.00 | 4003********4950 | 09835C | 09/01/14 |
| HILL, KEN | CR-4930 | 1 | 33.00 | 4003********4950 | 09903C | 09/01/14 |
| HIPPLE, MICHEAL | CR-4975 | 1 | 19.95 | 5458********3077 | 00162P | 09/01/14 |
| HOLLAND, JUSTIN | CR-4886 | 1 | 37.00 | 4744********9660 | 153036 | 09/01/14 |
| HOOD, OLIVIA | CR-5359 | 1 | 34.99 | 5178********8369 | 067184 | 09/01/14 |
| HOOD, OLIVIA | CR-5546 | 1 | 5.00 | 5178********3413 | 067193 | 09/01/14 |
| HOOD, WESTON | CR-5225 | 1 | 35.00 | 5178********3413 | 067247 | 09/01/14 |
| HORNE, KATHERINE | CR-6297 | 1 | 95.00 | 4327********3245 | 452216 | 09/01/14 |
| HORNSTEIN, NORMAN | CR-5805 | 1 | 35.00 | 4327********2129 | 452218 | 09/01/14 |
| HOUSTON, ALISHA | CR-6407 | 1 | 49.95 | 4661********7494 | 058030 | 09/01/14 |
| HOUSTON, TODD | CR-6403 | 1 | 35.00 | 4661********7494 | 058170 | 09/01/14 |
| HOWARD, HEATHER | CR-6371 | 1 | 35.00 | 4334********4752 | 001633 | 09/01/14 |
| HUFHAM, KATHERINE | CR-4501 | 1 | 50.00 | 4856********1537 | 32740C | 09/01/14 |
| HULES, JAMES | CR-5067 | 1 | 35.00 | 5401********6958 | 09800Z | 09/01/14 |
| HUNNICUTT, KATHLEEN | CR-5679 | 1 | 35.00 | 4430********9714 | 399654 | 09/01/14 |
| HUNT, CASSANDRA | CR-4909 | 1 | 35.00 | 4334********7243 | 001413 | 09/01/14 |
| HUNT, DAVID | CR-5449 | 1 | 38.00 | 4266********5012 | 09789B | 09/01/14 |
| HUNT, MICHEL | CR-5493 | 1 | 37.00 | 4266********5012 | 09890B | 09/01/14 |
| HUNTER, BOYD | CR-5923 | 1 | 40.00 | 5178********3732 | 618541 | 09/01/14 |
| INGRAM, JENNIFER | CR-6041 | 1 | 37.00 | 4661********4412 | 021237 | 09/01/14 |
| IVEY, KATELYN | CR-6128 | 1 | 35.00 | 4744********5103 | 163437 | 09/01/14 |
| JACOBSON, MARY | CR-5741 | 1 | 39.99 | 4868********6730 | 09803C | 09/01/14 |
| JACOBSON, ROBERT | CR-5743 | 1 | 19.99 | 4868********6730 | 09792C | 09/01/14 |
| JAHNES, ANN | CR-5000 | 1 | 44.95 | 4334********1064 | 001663 | 09/01/14 |
| JAHNES, ROBERT | CR-5350 | 1 | 40.00 | 4334********1064 | 001661 | 09/01/14 |
| JAKERKIS, CHRISTINA | CR-6369 | 1 | 37.00 | 5465********9049 | H87092 | 09/01/14 |
| JALOT, JOHNNA | CR-5634 | 1 | 35.00 | 4313********0319 | 035329 | 09/01/14 |
| JOHNSON, CHARLES | CR-6250 | 1 | 40.00 | 5148********0802 | 09849B | 09/01/14 |
| JOHNSTON, KRISTEN | CR-6269 | 1 | 40.00 | 5178********8445 | 067206 | 09/01/14 |
| JONES, CHRIS | CR-6170 | 1 | 35.00 | 4147********3007 | 09865C | 09/01/14 |
| KALEY, ANGELA | CR-4616 | 1 | 34.00 | 4000********0989 | 376138 | 09/01/14 |
| KALEY, KEN | CR-5878 | 1 | 28.00 | 4000********0989 | 376143 | 09/01/14 |
| KAPLENSKI, NICK | CR-5785 | 1 | 100.00 | 4744********4761 | 173033 | 09/01/14 |
| KARN, KENNETH | CR-5666 | 1 | 19.99 | 6011********3628 | 00110R | 09/01/14 |
| KASPRIK, CLINT | CR-4926 | 1 | 40.00 | 4661********2830 | 058101 | 09/01/14 |
| KELLY, KIMBERLY | CR-6256 | 1 | 5.00 | 4045********6325 | 083329 | 09/01/14 |
| KIRCHNER, SUSAN | CR-5024 | 1 | 29.95 | 3725*******1017 | 180177 | 09/01/14 |
| KISH, CHARLES | CR-6318 | 1 | 40.00 | 5312********4219 | 153634 | 09/01/14 |
| KITTER, SHERRI | CR-4635 | 1 | 19.99 | 4003********8808 | 09738B | 09/01/14 |
| KLEVA, AMY | CR-6303 | 1 | 35.00 | 4147********6256 | 09863C | 09/01/14 |
| KOONCE, BRIAN | CR-6154 | 1 | 35.00 | 4661********0724 | 021316 | 09/01/14 |
| KRANZ, RICHARD | CR-5433 | 1 | 29.95 | 5155********4990 | 09822Z | 09/01/14 |
| KRUBACK, JANICE | CR-6285 | 1 | 19.99 | 4046********3732 | 001563 | 09/01/14 |
| LAINO, JESSICA | CR-5906 | 1 | 38.00 | 4356********8435 | 173133 | 09/01/14 |
| LAMBERT, DAWN | CR-6074 | 1 | 19.99 | 4327********5883 | 452185 | 09/01/14 |
| LEACH, JOHN | CR-6114 | 1 | 19.99 | 4266********9989 | 09826C | 09/01/14 |
| LEACH, SHERRY | CR-6077 | 1 | 19.99 | 4266********9989 | 09820C | 09/01/14 |
| LEBLANC, CHANTAL | CR-6316 | 1 | 95.00 | 5523********1262 | T5365S | 09/01/14 |
| LEBLANC, MICHAEL | CR-6197 | 1 | 35.00 | 4744********5926 | 103232 | 09/01/14 |
| LEBOSSE, DIANE | CR-6326 | 1 | 34.95 | 4264********7735 | 035334 | 09/01/14 |
| LEBOSSE, HERB | CR-5312 | 1 | 40.00 | 4264********7735 | 035327 | 09/01/14 |
| LECHNER, JUDITH | CR-5821 | 1 | 39.95 | 4264********3587 | 035362 | 09/01/14 |
| LEFEVRE, GRAY | CR-5850 | 1 | 40.00 | 5146********7221 | 3AEAE3 | 09/01/14 |
| LEFEVRE, WILLIAM | CR-5750 | 1 | 34.95 | 5146********7221 | 5A26FA | 09/01/14 |
| LENNON, MIRANDA | CR-6201 | 1 | 29.99 | 4744********7248 | 163431 | 09/01/14 |
| LENTZ, KIM | CR-6102 | 1 | 55.00 | 5155********5002 | 09836Z | 09/01/14 |
| LEWIS, AMANDA | CR-6119 | 1 | 34.95 | 4661********3309 | 057910 | 09/01/14 |
| LEWIS, JOHN | CR-5726 | 1 | 35.00 | 4661********3309 | 058181 | 09/01/14 |
| LEWIS, LINDA | CR-6362 | 1 | 35.00 | 4036********0388 | 057974 | 09/01/14 |
| LLOYD, JASON | CR-5686 | 1 | 32.00 | 5109********5990 | H86592 | 09/01/14 |
| LOCKLEAR, AMBER | CR-5467 | 1 | 45.00 | 4327********3077 | 452267 | 09/01/14 |
| LOCKLEAR, CODY | CR-5399 | 1 | 37.00 | 4327********9071 | 452324 | 09/01/14 |
| LOCKSHIER, ROGER | CR-5675 | 1 | 32.00 | 4661********4891 | 021585 | 09/01/14 |
| LOCKSHIRE, ALLISON | CR-6047 | 1 | 39.95 | 4661********4891 | 021763 | 09/01/14 |
| LOMBARD, PAUL | CR-5647 | 1 | 35.00 | 4661********2945 | 057977 | 09/01/14 |
| LONG, DAN | CR-6025 | 1 | 45.00 | 5516********1594 | 054338 | 09/01/14 |
| LUDLUM, CARA | CR-6171 | 1 | 40.00 | 3717*******2035 | 191337 | 09/01/14 |
| MANN, ROBERT | CR-5943 | 1 | 40.00 | 4108********3457 | 021381 | 09/01/14 |
| MANSFIELD, MATT | CR-5668 | 1 | 40.00 | 4856********7423 | 32446B | 09/01/14 |
| MANUEL, JOHNNY | CR-6108 | 1 | 32.00 | 5291********0669 | 09780Z | 09/01/14 |
| MARLOWE, RAY | CR-4779 | 1 | 40.00 | 4661********5648 | 021706 | 09/01/14 |
| MARSHALL, RICHARD | CR-6214 | 1 | 19.99 | 4224********5832 | 937587 | 09/01/14 |
| MARTINEZ, KATHLEEN | CR-5422 | 1 | 29.99 | 4661********1221 | 021473 | 09/01/14 |
| MASON, DONNETTE | CR-5492 | 1 | 39.00 | 4020********3316 | 452219 | 09/01/14 |
| MATHIS, SETH | CR-6325 | 1 | 32.00 | 5454********0716 | 093249 | 09/01/14 |
| MATOSKA, JANET | CR-5709 | 1 | 29.99 | 4305********8352 | 09740C | 09/01/14 |
| MAUNEY, MICHAEL | CR-4161 | 1 | 19.95 | 3717*******3000 | 117280 | 09/01/14 |
| MAUNEY, SUSAN | CR-5639 | 1 | 19.99 | 4266********5924 | 09841C | 09/01/14 |
| MAVROUDIS, AVERY | CR-6207 | 1 | 19.99 | 4635********5904 | 143339 | 09/01/14 |
| MAVROUDIS, MIKE | CR-6215 | 1 | 64.99 | 4635********5904 | 173235 | 09/01/14 |
| MAZIARZ, JAMES | CR-5418 | 1 | 40.00 | 4661********9984 | 058413 | 09/01/14 |
| MCCARLEY, MITCHELL | CR-6344 | 1 | 37.00 | 4661********7795 | 021457 | 09/01/14 |
| MCCAULEY, WILLIAM | CR-6151 | 1 | 35.00 | 3728*******3001 | 167270 | 09/01/14 |
| MCCLUNG, DOREEN | CR-4533 | 1 | 45.00 | 4334********6423 | 001611 | 09/01/14 |
| MCCOY, BREEGE | CR-5587 | 1 | 19.99 | 4744********4349 | 113533 | 09/01/14 |
| MCCRAKEN, ANDRE | CR-5986 | 1 | 40.00 | 4327********9475 | 452301 | 09/01/14 |
| MCGEE, ANDY | CR-4786 | 1 | 28.00 | 5109********2715 | H86198 | 09/01/14 |
| MCINTYRE, JENNIFER | CR-6138 | 1 | 47.00 | 4744********8023 | 143130 | 09/01/14 |
| MCINTYRE, MICHAELA | CR-6167 | 1 | 19.99 | 4744********8023 | 113431 | 09/01/14 |
| MCKEITHAN, BRETT | CR-4528 | 1 | 35.00 | 4020********7748 | 452287 | 09/01/14 |
| MCKINNEY, TASHA | CR-5609 | 1 | 45.00 | 5401********9625 | 09815Z | 09/01/14 |
| MCPHERSON, KARA | CR-6380 | 1 | 35.00 | 4616********8892 | 32803B | 09/01/14 |
| MERK, ANDREAS | CR-6299 | 1 | 95.00 | 4744********5579 | 143836 | 09/01/14 |
| MIERS, BEN | CR-6264 | 1 | 19.99 | 4108********2961 | 021497 | 09/01/14 |
| MIERS, JAMES | CR-6279 | 1 | 5.00 | 4108********2961 | 021430 | 09/01/14 |
| MILLER, GLEN | CR-5809 | 1 | 37.00 | 5455********5252 | 069412 | 09/01/14 |
| MILNER, HALEY | CR-5627 | 1 | 29.95 | 4744********5011 | 163936 | 09/01/14 |
| MILNER, SHANNON | CR-5670 | 1 | 19.99 | 4744********5011 | 133537 | 09/01/14 |
| MILNER, TERESA | CR-4808 | 1 | 35.00 | 4744********5011 | 103836 | 09/01/14 |
| MINTZ, DAVID | CR-4428 | 1 | 28.00 | 4327********4388 | 452206 | 09/01/14 |
| MITCHELL, TYLER | CR-6219 | 1 | 40.00 | 4327********4399 | 452292 | 09/01/14 |
| MOLNER, ELAINE | CR-6431 | 1 | 29.99 | 4266********3359 | 09728A | 09/01/14 |
| MORRIS, CANDACE | CR-5974 | 1 | 35.00 | 4020********8781 | 452312 | 09/01/14 |
| MORROUDIS, MICHELLE | CR-5971 | 1 | 45.00 | 4635********5904 | 173638 | 09/01/14 |
| MULFINGER, BRUCE | CR-5251 | 1 | 19.95 | 5452********8808 | 09826P | 09/01/14 |
| MYERS, DENNIS | CR-6315 | 1 | 19.99 | 4403********3746 | 035330 | 09/01/14 |
| NAEF, CONRAD | CR-6063 | 1 | 24.99 | 4388********2833 | 09751C | 09/01/14 |
| NEIDIG, ROBERT | CR-6354 | 1 | 19.99 | 5466********8460 | 09774P | 09/01/14 |
| NIXA, DOTTIE | CR-5386 | 1 | 19.99 | 5218********3655 | 00152Z | 09/01/14 |
| NORRIS, DAVID | CR-6410 | 1 | 32.00 | 4744********7478 | 173938 | 09/01/14 |
| NORRIS, JOSHUA | CR-6364 | 1 | 32.00 | 4616********1992 | 32488B | 09/01/14 |
| OCONNOR, JOHN | CR-6302 | 1 | 37.00 | 5401********3597 | 09870Z | 09/01/14 |
| OLDHAM, DOUG | CR-6311 | 1 | 95.00 | 4224********0982 | 937593 | 09/01/14 |
| ONEAL, JAMES | CR-4813 | 1 | 19.99 | 3727*******1008 | 126128 | 09/01/14 |
| ORDONEZ, AUGUSTO | CR-5966 | 1 | 32.00 | 4661********7543 | 021404 | 09/01/14 |
| OUTLAW, JEFF | CR-5565 | 1 | 37.00 | 4327********5153 | 452173 | 09/01/14 |
| PANOFF, EVELYN | CR-5718 | 1 | 39.99 | 4071********5052 | 09845C | 09/01/14 |
| PARKER, SAVANNAH | CR-6257 | 1 | 35.00 | 4661********4785 | 021563 | 09/01/14 |
| PARVIN, MATTHEW | CR-4929 | 1 | 5.00 | 4661********0361 | 021235 | 09/01/14 |
| PERRY, LINDA | CR-5706 | 1 | 55.00 | 5424********5314 | 91646B | 09/01/14 |
| PICKED, NICOLE | CR-5778 | 1 | 28.00 | 4744********9660 | 183831 | 09/01/14 |
| PILCZAK, ERIC | CR-5755 | 1 | 90.00 | 4147********8151 | 09772C | 09/01/14 |
| PLANKERS, BARI | CR-4137 | 1 | 19.99 | 5178********6277 | 001455 | 09/01/14 |
| POE, ROBERT | CR-5468 | 1 | 35.00 | 5466********9832 | 09808S | 09/01/14 |
| POPELARS, FRANK | CR-4348 | 1 | 35.00 | 4856********7165 | 32705C | 09/01/14 |
| POPELARS, PEGGY | CR-5880 | 1 | 19.99 | 4856********7165 | 32711C | 09/01/14 |
| POPPE, JAMES | CR-5784 | 1 | 19.99 | 3713*******1002 | 117869 | 09/01/14 |
| POSPICHAL, JAN | CR-5258 | 1 | 35.00 | 4661********7551 | 021559 | 09/01/14 |
| PRATT, ROBYN | CR-5717 | 1 | 40.00 | 4327********0751 | 452194 | 09/01/14 |
| PRESLEY, ALLISON | CR-5305 | 1 | 37.00 | 5516********4996 | 054337 | 09/01/14 |
| PROCTOR, CAROLINE | CR-5669 | 1 | 35.00 | 4616********6149 | 32649C | 09/01/14 |
| PROPST, ALEX | CR-4867 | 1 | 19.99 | 4147********4614 | 066182 | 09/01/14 |
| PUZAK, STACEY | CR-5284 | 1 | 42.00 | 4147********8151 | 09889C | 09/01/14 |
| PYRON, SUSAN | CR-5835 | 1 | 45.00 | 4266********8733 | 09799C | 09/01/14 |
| RA, ORCHID | CR-5932 | 1 | 34.95 | 4828********3033 | 536600 | 09/01/14 |
| RASPINO, VICKI | CR-6031 | 1 | 45.00 | 3713*******5004 | 129246 | 09/01/14 |
| READSHAW, KRISTOPHER | CR-6212 | 1 | 35.00 | 4334********1001 | 001460 | 09/01/14 |
| REESE, MICHELLE | CR-6051 | 1 | 100.00 | 4608********3078 | 937589 | 09/01/14 |
| REGISTER, DAVID | CR-5887 | 1 | 32.00 | 4327********8891 | 452195 | 09/01/14 |
| REGISTER, RICK | CR-6023 | 1 | 19.99 | 5424********2269 | 93273P | 09/01/14 |
| REILLY, ANNE | CR-6065 | 1 | 45.00 | 3715*******2001 | 168605 | 09/01/14 |
| REILLY, RAY | CR-6099 | 1 | 29.95 | 3715*******2001 | 161324 | 09/01/14 |
| REINSBURROW, FRANCES | CR-4814 | 1 | 33.00 | 5466********0628 | 03530Z | 09/01/14 |
| REINSBURROW, JOHN | CR-5997 | 1 | 30.00 | 5466********0628 | 03533Z | 09/01/14 |
| REUTER, JULIE | CR-5136 | 1 | 19.99 | 4616********2411 | 32642C | 09/01/14 |
| REUTER, THOMAS | CR-5116 | 1 | 19.99 | 4616********2411 | 32956C | 09/01/14 |
| RHYNE, PATRICIA | CR-5751 | 1 | 32.00 | 4327********6252 | 452250 | 09/01/14 |
| RICHTER, DARLENE | CR-5798 | 1 | 19.99 | 4266********2960 | 09772C | 09/01/14 |
| ROBBINS, JASON | CR-6300 | 1 | 40.00 | 4020********7593 | 452307 | 09/01/14 |
| ROBERSON, JAMES | CR-5731 | 1 | 19.95 | 4912********7666 | 001505 | 09/01/14 |
| RODRIGUEZ, JOSSOLIN | CR-5927 | 1 | 35.00 | 4744********5153 | 153433 | 09/01/14 |
| ROGERS, MCKENNA | CR-5178 | 1 | 35.00 | 4744********7040 | 113735 | 09/01/14 |
| SANSONE, FRANK | CR-5294 | 1 | 24.99 | 5490********8735 | 03539Z | 09/01/14 |
| SANSONE, JULIETTE | CR-5438 | 1 | 29.99 | 5490********8735 | 03539Z | 09/01/14 |
| SANTIAGO, EDGAR | CR-5006 | 1 | 35.00 | 4357********0750 | 09872C | 09/01/14 |
| SAWYER, JESSICA | CR-4642 | 1 | 115.00 | 4327********3297 | 452254 | 09/01/14 |
| SCHMALZRIEDT, BRENDA | CR-5973 | 1 | 19.99 | 3710*******2009 | 181318 | 09/01/14 |
| SCHMALZRIEDT, BRIAN | CR-5977 | 1 | 19.99 | 3710*******2009 | 106634 | 09/01/14 |
| SCHROM, JOSH | CR-6044 | 1 | 37.00 | 4327********4036 | 452293 | 09/01/14 |
| SCHRUM, EDWARD | CR-5089 | 1 | 35.00 | 4078********7174 | 035377 | 09/01/14 |
| SEDIVY, IRENA | CR-6360 | 1 | 35.00 | 4036********0388 | 021751 | 09/01/14 |
| SEELEY, EDWARD | CR-6239 | 1 | 32.00 | 5205********8095 | 083324 | 09/01/14 |
| SELLERS, BRANDI | CR-5462 | 1 | 29.95 | 4020********9314 | 452246 | 09/01/14 |
| SELLERS, KYLE | CR-6370 | 1 | 47.50 | 4661********4372 | 058103 | 09/01/14 |
| SERRA, LINDA | CR-6359 | 1 | 35.00 | 4266********4463 | 09749C | 09/01/14 |
| SEWELL, ALLEN | CR-6352 | 1 | 24.99 | 4388********7813 | 09772C | 09/01/14 |
| SEWELL, LISE | CR-6349 | 1 | 45.00 | 4388********7813 | 09785C | 09/01/14 |
| SHAUL, ANDREW | CR-6255 | 1 | 40.00 | 4147********9901 | 09854C | 09/01/14 |
| SHOMAKON, SUSAN | CR-5673 | 1 | 32.00 | 4147********8443 | 09847C | 09/01/14 |
| SHROCK, DARLENE | CR-6288 | 1 | 32.00 | 4147********0148 | 09871C | 09/01/14 |
| SIBSON, JUSTIN | CR-5281 | 1 | 37.00 | 4266********6119 | 09886B | 09/01/14 |
| SIMONS, JIM | CR-4832 | 1 | 35.00 | 5524********0137 | 09793Z | 09/01/14 |
| SKILLMAN, DEBBIE | CR-4885 | 1 | 35.00 | 4306********7389 | 001527 | 09/01/14 |
| SKILLMAN, STEVE | CR-4414 | 1 | 29.00 | 4306********7389 | 001630 | 09/01/14 |
| SMIDLEIN, JACK | CR-4637 | 1 | 19.95 | 4388********1943 | 09770C | 09/01/14 |
| SMITH, AMANDA | CR-5266 | 1 | 45.00 | 4744********6865 | 183039 | 09/01/14 |
| SMITH, BETH | CR-5963 | 1 | 50.00 | 4334********0584 | 001725 | 09/01/14 |
| SMITH, BETSY | CR-4871 | 1 | 29.95 | 4305********8860 | 009331 | 09/01/14 |
| SMITH, CAMERON | CR-4361 | 1 | 35.00 | 4744********1341 | 113339 | 09/01/14 |
| SMITH, CHUCK | CR-4653 | 1 | 61.99 | 4305********3037 | 09859A | 09/01/14 |
| SMITH, JASON | CR-CR5444 | 1 | 37.00 | 4744********7371 | 133531 | 09/01/14 |
| STELZER, MARILYN | CR-6404 | 1 | 39.99 | 5466********1545 | 09830P | 09/01/14 |
| STILLER, SAMANTHA | CR-6398 | 1 | 110.00 | 4334********1911 | 001624 | 09/01/14 |
| STOLZ, JOHN | CR-4448 | 1 | 33.00 | 4003********3425 | 09815B | 09/01/14 |
| STOLZ, JOSEPH | CR-5937 | 1 | 34.95 | 4003********3425 | 09836B | 09/01/14 |
| STRAND, JAMES | CR-6434 | 1 | 40.00 | 4661********8461 | 021603 | 09/01/14 |
| STRATTON, MICHAEL | CR-6293 | 1 | 37.00 | 4327********3751 | 452269 | 09/01/14 |
| STREET, SUZANNE | CR-5185 | 1 | 39.99 | 5528********0798 | 09805C | 09/01/14 |
| SURRIDGE, CAROLE | CR-6137 | 1 | 19.99 | 5466********1732 | 93370P | 09/01/14 |
| SURRIDGE, ROBERT | CR-6130 | 1 | 29.99 | 5466********1732 | 92411P | 09/01/14 |
| SWANSON, JEFFREY | CR-5912 | 1 | 40.00 | 4828********3033 | 404771 | 09/01/14 |
| TANCK, TODD | CR-6280 | 1 | 40.00 | 4661********0873 | 021660 | 09/01/14 |
| TEACHEY, BARBARA | CR-6345 | 1 | 29.99 | 4313********9627 | 035329 | 09/01/14 |
| TERRY, MICHAEL | CR-6056 | 1 | 24.99 | 4224********8096 | 937595 | 09/01/14 |
| TERRY, RUSTY | CR-6423 | 1 | 32.00 | 4661********9626 | 021555 | 09/01/14 |
| TEWELL, JAMES | CR-5026 | 1 | 90.00 | 4744********4436 | 123137 | 09/01/14 |
| THOMAS, JODI | CR-6021 | 1 | 45.00 | 4388********2955 | 09811D | 09/01/14 |
| THOMAS, VALERIE | CR-6046 | 1 | 40.00 | 5312********7479 | 173430 | 09/01/14 |
| THOMAS, WESLEY | CR-6127 | 1 | 35.00 | 4114********0917 | 654895 | 09/01/14 |
| THOMPSON, KATIE | CR-5766 | 1 | 90.00 | 4327********7171 | 452295 | 09/01/14 |
| THOMPSON, RON | CR-4386 | 1 | 19.99 | 5528********0002 | 097693 | 09/01/14 |
| TILLETT, JOSHUA | CR-5745 | 1 | 37.00 | 5438********3689 | H87096 | 09/01/14 |
| TOURNEAU, ISABELLA | CR-6016 | 1 | 25.00 | 4081********8059 | 09760C | 09/01/14 |
| TURANO, PATRICIA | CR-5653 | 1 | 39.99 | 4744********5540 | 113634 | 09/01/14 |
| TURZER COMMESSO, JOANN | CR-5762 | 1 | 42.00 | 5466********9982 | 03533Z | 09/01/14 |
| VAN NOORDT, ELIZABETH | CR-5958 | 1 | 45.00 | 4053********4796 | 097810 | 09/01/14 |
| VENDRELY, PADEN | CR-6307 | 1 | 92.00 | 4862********6427 | 09762A | 09/01/14 |
| VIOLA, TABITHA | CR-6247 | 1 | 35.00 | 4661********3996 | 021489 | 09/01/14 |
| VITITUE, SUSAN | CR-6055 | 1 | 45.00 | 4661********2861 | 058282 | 09/01/14 |
| WALKER, WEB | CR-5698 | 1 | 35.00 | 5524********8909 | 03539Z | 09/01/14 |
| WALLACE, DAVID | CR-5739 | 1 | 22.00 | 4661********2995 | 057879 | 09/01/14 |
| WALLACE, STEPHEN | CR-6283 | 1 | 35.00 | 5312********0956 | 173536 | 09/01/14 |
| WALSH, KAREN | CR-5598 | 1 | 29.95 | 4388********6582 | 09807C | 09/01/14 |
| WALSH, RICH | CR-4793 | 1 | 40.00 | 4388********6582 | 09814C | 09/01/14 |
| WARD, ALYSSA | CR-6109 | 1 | 20.00 | 4251********5669 | 32766G | 09/01/14 |
| WARD, JESSICA | CR-6150 | 1 | 35.00 | 5426********7573 | T66953 | 09/01/14 |
| WARD, JULIE | CR-5754 | 1 | 37.00 | 4313********6147 | 035321 | 09/01/14 |
| WARD, MIRANDA | CR-6139 | 1 | 10.00 | 4251********5669 | 32968G | 09/01/14 |
| WASLEY, AUSTIN | CR-4790 | 1 | 19.99 | 4071********7416 | 001733 | 09/01/14 |
| WATSON, GLENN | CR-5649 | 1 | 35.00 | 4744********0215 | 103038 | 09/01/14 |
| WEBSTER, SIDNEY | CR-5979 | 1 | 47.00 | 4384********3052 | 376544 | 09/01/14 |
| WEINER, BONNIE | CR-5250 | 1 | 55.00 | 5291********1133 | 09806P | 09/01/14 |
| WELCH, MELISSA | CR-4224 | 1 | 44.00 | 4744********6447 | 173131 | 09/01/14 |
| WELCH, THOMAS | CR-4162 | 1 | 40.00 | 4744********6447 | 173439 | 09/01/14 |
| WEST, BRIAN | CR-6314 | 1 | 85.00 | 5491********1828 | 00170P | 09/01/14 |
| WHITE, CHRIS | CR-6253 | 1 | 37.00 | 4147********0239 | 09823C | 09/01/14 |
| WHITEHEAD, COREY | CR-5872 | 1 | 37.00 | 4327********0486 | 452306 | 09/01/14 |
| WHITEHURST, DEBBIE | CR-6390 | 1 | 45.00 | 4661********9081 | 058396 | 09/01/14 |
| WHITEHURST, KELLY | CR-6391 | 1 | 29.99 | 4661********9081 | 058010 | 09/01/14 |
| WHITEHURST, MARCUS | CR-6395 | 1 | 29.95 | 4661********9081 | 058293 | 09/01/14 |
| WHITMAN, JUSTIN | CR-6202 | 1 | 35.00 | 5516********2781 | 000055 | 09/01/14 |
| WIDMAN, TOM | CR-5700 | 1 | 19.99 | 3717*******1005 | 124695 | 09/01/14 |
| WILKINS, MATTHEW | CR-6120 | 1 | 125.00 | 4327********6559 | 452289 | 09/01/14 |
| WILLIAMSON, ERIC | CR-6271 | 1 | 35.00 | 5146********8362 | 6CB265 | 09/01/14 |
| WINSTEAD, HALEY | CR-6026 | 1 | 35.00 | 4656********6572 | 004781 | 09/01/14 |
| WOODS, KEITH | CR-6232 | 1 | 32.00 | 4342********6969 | 344869 | 09/01/14 |
| WOOFTER, BELINDA | CR-5372 | 1 | 35.00 | 5528********6861 | 09787E | 09/01/14 |
| WOOTEN, KATHERINE | CR-5661 | 1 | 35.00 | 4661********1481 | 021583 | 09/01/14 |
| WRIGHT, REXFORD | CR-4237 | 1 | 33.00 | 4037********7208 | 801033 | 09/01/14 |
| WYATT, DAVID | CR-4801 | 1 | 35.00 | 3728*******1001 | 152742 | 09/01/14 |
| Count | Card Type | Total |
| 27 | American Express | 875.61 |
| 77 | MasterCard | 2690.52 |
| 280 | Visa | 10462.92 |
| 5 | Discover | 160.98 |
| 0 | Other | 0.00 |
| 14190.03 |