01/29/2014

09:35:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLER, MELISSA	SX-00027730	3	16.05	6011********5887	02961R	01/29/14
ACEVEDO, ANGIE	SX-90000720	3	16.05	4495********9378	000002	01/29/14
ALBRIGHT, BARRY	SX-00027448	3	21.40	4744********8364	112525	01/29/14
ALFORD, JAMES	SX-00027984	3	26.75	4701********1800	029143	01/29/14
ALLOUSH, ALLISON	SX-00029193	3	10.69	4737********3896	770626	01/29/14
ALTER, GRETCHEN	SX-00022563	3	10.69	5466********9091	07449Z	01/29/14
AMIRAULT, JESSICA	SX-00027661	3	26.75	4499********1773	092249	01/29/14
ANDERSON, MARK	SX-00024015	3	20.30	3723*******1008	129387	01/29/14
ANDORFER, CATHY	SX-00026693	3	26.75	4828********7013	725277	01/29/14
ARIAS, ROBERTO	SX-00013985	3	10.69	4147********4748	029389	01/29/14
ARMITAGE, LINDA	SX-00027419	3	32.10	4060********2704	07415D	01/29/14
ARNALL, JOANNE	SX-00026936	3	16.05	5148********9788	02955Z	01/29/14
ARNALL, JOE	SX-00027925	3	16.05	4693********5949	102242	01/29/14
ATKINS, ANDREA	SX-90000283	3	13.38	5109********9337	H93656	01/29/14
AVERY, GARY	SX-00023269	3	21.38	5491********6252	02919T	01/29/14
BAGGS, NANCY	SX-00019642	3	10.69	5466********0755	05442P	01/29/14
BAIRD, SUSAN	SX-00020398	3	10.69	5466********9644	02521Z	01/29/14
BANOVSKI, ANGELA	SX-90000333	3	16.05	4011********6392	000392	01/29/14
BARBARITO, LISA	SX-00019322	3	16.05	4737********3243	771758	01/29/14
BARKER, BRYAN	SX-90000409	3	16.05	4355********0900	014046	01/29/14
BARKER, CHRIS	SX-00025744	3	26.75	4432********9649	102236	01/29/14
BARTLETT, RON	SX-00028754	3	32.10	4347********8679	002210	01/29/14
BECKENBACH, MARK	SX-90001189	3	32.10	4888********9244	025254	01/29/14
BECTON, ELIZABETH	SX-00023629	3	32.10	4147********6998	029948	01/29/14
BELISARIO, JENNIFER	SX-00024922	3	21.40	4011********4660	000322	01/29/14
BELL, RICHARD	SX-00024140	3	16.05	4802********8522	073583	01/29/14
BELLARD, NANCY	SX-00021332	3	16.05	5466********0343	07495Z	01/29/14
BENNETT, VICTORIA	SX-00028346	3	32.10	5401********0684	07278B	01/29/14
BERNSTEIN, JESSE	SX-90001078	3	32.09	4744********7720	142827	01/29/14
BIESS, MARIBETH	SX-00027964	3	32.10	4120********7653	029985	01/29/14
BILLINGSLEY, KIMBERLY	SX-90000432	3	32.09	4352********4806	074774	01/29/14
BISSELL, DAVID	SX-90001217	3	32.09	4868********5096	07536B	01/29/14
BOSCH, BRIGITTE	SX-90000493	3	32.10	4011********4020	000295	01/29/14
BOWERS, RICHARD	SX-00026750	3	13.38	5582********0158	07519C	01/29/14
BOYER, DAVID	SX-90001696	3	16.05	3723*******1014	184664	01/29/14
BOYER, JAMES	SX-90000447	3	16.05	4011********9755	002635	01/29/14
BREEDLOVE, ALEEN	SX-90000364	3	32.10	4266********5250	07395C	01/29/14
BROOKS, TERRY	SX-90001248	3	69.55	4305********1891	07433A	01/29/14
BROTMAN, LESLIE	SX-00021051	3	26.75	3772*******3006	135127	01/29/14
BROWN, BRENDA	SX-00020577	3	36.90	4147********1543	025223	01/29/14
BRUDOS, JEFF	SX-00022724	3	10.69	4000********6114	347694	01/29/14
BRUNING, CHRIS	SX-90001805	3	16.05	4744********3864	102722	01/29/14
BUCKINGHAM, NIKKI	SX-90000842	3	10.70	4867********7983	042210	01/29/14
BUKOSKI, BRYSON	SX-90001218	3	16.05	5465********4910	001062	01/29/14
BURDETTE, TOM	SX-00027071	3	16.05	4744********4324	162926	01/29/14
BURNS, JASON	SX-00027174	3	32.10	4828********8013	056062	01/29/14
CAGGIANO, TOM	SX-00027924	3	32.10	4060********1529	07355B	01/29/14
CALKINS, DANIEL	SX-00027406	3	26.75	4000********7276	812666	01/29/14
CARRINGER, CLAIRE	SX-00027896	3	10.69	4060********9728	07535B	01/29/14
CASTRANOVA, JACQUELYN	SX-00026884	3	48.15	3713*******5008	163902	01/29/14
CATANIA, LOUIS	SX-00026917	3	32.10	5524********2766	07337Z	01/29/14
CATULLO, MARK	SX-90001114	3	26.75	5424********6490	031065	01/29/14
CHAPMAN, RACHELLE	SX-90000248	3	16.05	3713*******3004	109092	01/29/14
CHIUMENTO, LAURA	SX-90001746	3	16.05	4737********9999	881934	01/29/14
CHIUMENTO, MATT	SX-90000831	3	30.69	4356********9569	162525	01/29/14
CHRISTENSON, KATHY	SX-90000920	3	16.05	4744********2419	122226	01/29/14
CHRISTMAN, JENNY	SX-00026336	3	16.05	4000********2356	136475	01/29/14
CHRISTMAN, JIM	SX-00027875	3	16.05	4060********3885	07398C	01/29/14
CIRILLO, PHYLLIS	SX-00026887	3	16.05	4226********4749	07473C	01/29/14
CLARK, JOYCE	SX-00025945	3	18.73	3772*******1014	186613	01/29/14
CLARK, MEGAN	SX-00027256	3	13.38	4254********0730	073772	01/29/14
CLARKE, ROBERT	SX-00021714	3	16.05	4313********7780	025284	01/29/14
COGBURN, WILLIAM	SX-00022876	3	21.38	4888********6895	025213	01/29/14
COGDILL, MICHAEL	SX-00028055	3	13.38	4011********4930	003904	01/29/14
COLLINS, JASON	SX-90000346	3	26.75	4432********6009	102241	01/29/14
COOK, WILLIAM	SX-00023617	3	10.69	3737*******3006	107914	01/29/14
COTTRELL, BETH	SX-90000848	3	32.10	3725*******2015	141287	01/29/14
COX, JEREMY	SX-00020268	3	10.69	3797*******1009	195079	01/29/14
CRAFTON, CHRIS	SX-00022757	3	16.05	4356********5849	142824	01/29/14
CRAIN, JANET	SX-90000952	3	16.05	3772*******1005	194939	01/29/14
CRIBB, DUANE	SX-00026914	3	26.75	4011********5429	000932	01/29/14
CRIBBS, JENNIFER	SX-00029062	3	21.40	4011********7393	000512	01/29/14
CULLEN, CAROL	SX-00020129	3	32.10	4147********9655	07467C	01/29/14
CUMBERLAND, KAREN	SX-90001099	3	21.39	4495********3049	000085	01/29/14
CUMMINGS, AMY	SX-00027868	3	10.69	5401********5257	07518T	01/29/14
CURY, JAMES	SX-00021046	3	69.55	4888********1952	025261	01/29/14
DALY, VANESSA	SX-90001153	3	32.10	4828********5045	094498	01/29/14
DAVID, BRENDA	SX-00027167	3	16.05	4737********0100	922972	01/29/14
DAVIDSON, PAUL	SX-00003203	3	16.05	5466********4503	07535P	01/29/14
DAVIDSON, SUSAN	SX-90000751	3	26.75	4465********3822	029297	01/29/14
DAVIS, AMANDA	SX-90001739	3	32.10	4000********5934	812659	01/29/14
DAVIS, MARGARET	SX-00028632	3	26.75	4266********9717	07379C	01/29/14
DAVIS, NICOLE	SX-00027374	3	16.05	4737********2581	052626	01/29/14
DEAN, BRIAN	SX-00027992	3	16.05	5466********7488	48898Z	01/29/14
DEHM, DENZEL	SX-90001786	3	16.05	4495********1339	000096	01/29/14
DESHMUKH, KETAN	SX-00028427	3	32.09	5465********5974	007949	01/29/14
DIAZ, CHRIS	SX-00017869	3	16.05	3725*******1005	102368	01/29/14
DIETZ, BROOKE	SX-00027188	3	26.75	4011********6409	000159	01/29/14
DILLON, JACQUELYN	SX-00029069	3	58.81	4432********3137	102238	01/29/14
DOHERTY, CATIE	SX-00027334	3	16.05	4060********4775	07505D	01/29/14
DOHERTY, KEITH	SX-00027614	3	32.09	3725*******1000	188075	01/29/14
DONOVAN, BILL	SX-90000303	3	16.05	3797*******1009	147854	01/29/14
DOUGLAS, HEATHER	SX-TAN4012	3	32.09	3743*******6106	979029	01/29/14
DOWNS, BRITTANY	SX-90000410	3	16.05	5319********3705	000005	01/29/14
DRAKE, PATRICIA	SX-00022760	3	16.05	5523********3715	07500Z	01/29/14
DUMBACHNER, JONATHAN	SX-90000864	3	42.80	4100********4853	07442B	01/29/14
DUNN, LYNDZEE	SX-00027890	3	31.40	4356********0958	132721	01/29/14
DUSS, CHARLES	SX-00028010	3	21.40	3767*******1009	139988	01/29/14
DUSS, DAWN	SX-00020423	3	21.40	3767*******1009	127324	01/29/14
EDWARDS, ANDREW	SX-00028296	3	32.10	4432********1315	102235	01/29/14
EDWARDS, RHONDA	SX-90000785	3	32.10	3717*******3009	142123	01/29/14
ENGMANN, RODOLFO	SX-00028563	3	32.10	4147********5450	07491D	01/29/14
ERO, EILEEN	SX-90001180	3	32.09	4737********9723	826093	01/29/14
ERWIN, GAY	SX-00019668	3	10.69	4888********8316	025241	01/29/14
ESPOSITO, LUCINDA	SX-00012639	3	16.05	3725*******2009	101046	01/29/14
ESTES JR., W. DAVID	SX-00013577	3	26.75	4003********7385	07445D	01/29/14
EVENS, AARON	SX-00022739	3	26.75	4294********9862	016050	01/29/14
FANNIN, MEGAN	SX-00026845	3	10.69	4432********9130	102236	01/29/14
FANTON, WALT	SX-00025134	3	10.69	4060********6982	07476B	01/29/14
FARNSWORTH, BILL	SX-00026057	3	26.75	5420********9097	02927P	01/29/14
FEINS-SNOW, KIM	SX-00019052	3	21.40	4003********9394	07536C	01/29/14
FELICE, RAY	SX-00000371	3	42.76	4147********5027	07466D	01/29/14
FIELDS, DEBORAH	SX-90000955	3	32.10	4081********1887	07480C	01/29/14
FINK, KENNETH	SX-00026828	3	32.10	5466********2177	02523Z	01/29/14
FISCHER, DALE	SX-90001751	3	32.10	4744********7128	122725	01/29/14
FISHER, BRAD	SX-90000723	3	32.10	4744********5396	162523	01/29/14
FLETCHER, CARRIE	SX-00025291	3	37.43	4432********1420	102235	01/29/14
FLETCHER, JO ANNA	SX-00026759	3	21.39	4432********7013	102233	01/29/14
FOGLTON, DANIEL	SX-90001053	3	69.55	3725*******6006	121603	01/29/14
FORD, KIMBERLY	SX-00026227	3	16.05	4356********7509	182627	01/29/14
FOREMAN, JENNIFER	SX-00027691	3	15.00	4744********9981	152321	01/29/14
FORRESTEL, TERESA	SX-00028964	3	26.75	4081********4815	530036	01/29/14
FORTUNE, DESIREE	SX-00028062	3	26.75	4063********1336	732010	01/29/14
FOX, J DANIEL	SX-00025497	3	26.75	4356********4572	172628	01/29/14
FOX, MARALEE	SX-00024507	3	16.05	4744********3736	122423	01/29/14
FOX, RACHEL	SX-90001235	3	10.69	4432********7496	102241	01/29/14
FOX, STEVEN	SX-00022690	3	26.75	4356********2496	102522	01/29/14
FROIO, SAM	SX-00021326	3	16.05	4147********8544	07449C	01/29/14
GAGLIONE, LORI	SX-90000653	3	58.85	4802********0343	075131	01/29/14
GAGLIONE, LORRAINE	SX-00020261	3	16.05	6011********7389	02976R	01/29/14
GAGLIONE-PAPILE, LYNN	SX-90000462	3	16.05	4737********4795	923003	01/29/14
GANT, GREGORY	SX-00017793	3	26.75	4060********9866	07523B	01/29/14
GARCIA, JOSE	SX-90001187	3	26.75	4744********8612	122627	01/29/14
GARRARD, LAN	SX-00025001	3	26.75	4744********0671	162521	01/29/14
GAUTREAUX, RAMONITA	SX-90000388	3	26.75	4000********6608	616813	01/29/14
GERARD, MELINDA	SX-00023178	3	32.10	5524********7698	07475P	01/29/14
GERRETY, PAUL	SX-90000928	3	16.05	4011********8798	000176	01/29/14
GHELERTER, VANESSA	SX-00020216	3	58.81	4246********2888	07445G	01/29/14
GIBBS, JAIME	SX-90001251	3	42.80	3713*******3001	168431	01/29/14
GILLESPIE, MICHAEL	SX-00020305	3	10.69	5465********3685	005987	01/29/14
GILMORE, GENE	SX-00028931	3	26.75	4631********4974	530038	01/29/14
GILPIN, SAM	SX-90001772	3	48.15	4011********1442	299949	01/29/14
GLAWE, STEPHANIE	SX-00029059	3	16.05	6011********7297	02907R	01/29/14
GORDON, DEB	SX-90000256	3	32.10	3769*******6535	301029	01/29/14
GREENWALD, JEANNE	SX-00022843	3	32.10	4147********5293	909222	01/29/14
GRIFFIN, SUSAN	SX-00020184	3	10.69	4185********8322	07457B	01/29/14
GRIMM, DAVID	SX-00029185	3	10.69	4432********0166	102241	01/29/14
GRUBE, ROBERT	SX-90000586	3	26.75	3782*******2002	190692	01/29/14
GUNN, SUSAN	SX-00022499	3	16.05	3713*******6008	184909	01/29/14
GUTHRIE, WILLIAM	SX-90001169	3	32.09	4744********0347	132525	01/29/14
GUY, JEFFREY	SX-00025159	3	16.05	4631********2705	530021	01/29/14
GUZMAN, ELIA	SX-90001771	3	16.05	4744********5296	152726	01/29/14
HAAS, KIMBERLY	SX-00020737	3	16.05	4828********1016	726676	01/29/14
HAAS, MIKE	SX-90000601	3	31.03	4828********1016	770598	01/29/14
HALL, BARBARA	SX-00025443	3	26.75	4632********3035	162825	01/29/14
HALL, HAYWARD	SX-00028710	3	16.05	4226********8595	07505C	01/29/14
HALL, LINDA	SX-90000190	3	32.10	4313********5264	025294	01/29/14
HAMILTON, KATHY	SX-00024527	3	32.10	4744********2261	132520	01/29/14
HAMMONDS, SHARON	SX-90000507	3	32.09	4432********9254	102241	01/29/14
HANSEN, BONNIE	SX-00026870	3	32.10	3727*******3004	160153	01/29/14
HARDING, ROBERT	SX-00024032	3	16.05	4495********4430	000184	01/29/14
HARMS, JASON	SX-90000487	3	10.69	4631********6158	530017	01/29/14
HARRIS, DONALD	SX-90000937	3	32.10	5424********7285	03941P	01/29/14
HARRIS, ERIC	SX-00026820	3	10.69	3797*******1010	188086	01/29/14
HARTFORD, EMILY	SX-00027726	3	16.05	4465********2777	029238	01/29/14
HATCHER, KAT	SX-00023076	3	10.69	4862********7727	07419A	01/29/14
HAYWOOD, JIM	SX-00004625	3	44.94	4701********3086	029292	01/29/14
HEALY, MARIA	SX-00027084	3	37.45	5528********7273	073784	01/29/14
HEYMAN, TAD	SX-00021007	3	31.39	4313********3863	025220	01/29/14
HICKEY, MICHAEL	SX-90001038	3	32.10	4432********2297	102240	01/29/14
HINCHEE, DEBBIE	SX-00027452	3	16.05	4301********7695	029164	01/29/14
HINDER, PAUL	SX-00024937	3	16.05	3715*******2003	140246	01/29/14
HINES, NICOLE	SX-00028092	3	10.69	4828********7026	181668	01/29/14
HOBBING, NICK	SX-90001276	3	16.05	3734*******3006	166930	01/29/14
HOSTETTER, LAURA	SX-00028989	3	21.40	3772*******1005	142996	01/29/14
HOULD, LINDA	SX-00012777	3	32.10	3727*******4048	153563	01/29/14
HOWE, KATHY	SX-00024626	3	32.09	3747*******3736	105224	01/29/14
HURST, SHANE	SX-00027698	3	16.05	4432********6137	102242	01/29/14
IUHAS, ECATERINA	SX-00026946	3	16.05	4802********5961	075212	01/29/14
JACKSON, ERIC	SX-00018889	3	37.46	3782*******6014	117936	01/29/14
JOHNSON, LOUISE	SX-00025027	3	16.05	4388********4061	07378D	01/29/14
JOHNSON, ROBERT	SX-00024630	3	16.05	4388********4061	07394D	01/29/14
JOLLY, RAJESH	SX-00027834	3	16.05	3725*******1002	138524	01/29/14
KAHLE, ROBERT	SX-00027097	3	26.75	4417********9145	07517C	01/29/14
KANE, JOAN	SX-00028731	3	26.75	3767*******1007	180825	01/29/14
KASPAR, BRYCE	SX-00024357	3	10.69	4147********4869	07472D	01/29/14
KAVANAUGH, KEVIN	SX-00021404	3	10.69	3715*******3003	131528	01/29/14
KEITH, LOUIS	SX-90000177	3	16.05	5491********6476	02902P	01/29/14
KEMP, LOUIS	SX-00021370	3	16.05	5401********0684	07527B	01/29/14
KESKINEN, VERN	SX-90001190	3	26.75	5291********7983	07548P	01/29/14
KIMBALL, ARTHUR	SX-00012775	3	26.75	5396********1119	04066P	01/29/14
KIMMEL, DIANA	SX-00028048	3	32.10	5466********8166	04372P	01/29/14
KING, JANEY	SX-90000083	3	26.75	3717*******3003	186481	01/29/14
KINNUNEN, AMY	SX-00027514	3	16.05	4356********4507	152726	01/29/14
KIRK, BOB	SX-00025332	3	53.50	4432********3539	102242	01/29/14
KRISTEN, JEFFREY	SX-90000223	3	26.75	4425********1827	029367	01/29/14
KUPPERMAN, GREG	SX-90000906	3	16.05	4271********9364	019078	01/29/14
KUZIA, CHESTER	SX-00028043	3	32.10	4703********8014	029165	01/29/14
KUZNIA, ANTON	SX-00020452	3	26.75	5467********7556	07457Z	01/29/14
LACEY, LYNN	SX-00026675	3	26.75	4744********5962	192929	01/29/14
LAMBERT, JOSHUA	SX-90000366	3	13.38	4011********8939	000223	01/29/14
LAMBERT, MICHAEL	SX-90000707	3	32.09	4815********5882	162428	01/29/14
LANAHAN, PATRICK	SX-00004362	3	16.05	4147********5183	029423	01/29/14
LANGDON, NICK	SX-90000986	3	16.05	4744********5589	102326	01/29/14
LANZETTA, MARLENE	SX-00023849	3	21.40	4003********3910	07428B	01/29/14
LAYSON, PETER	SX-90000137	3	42.80	4355********4620	023140	01/29/14
LEAHY, J.R.	SX-00027453	3	26.75	4744********7217	102526	01/29/14
LEBEDEV, GALINA	SX-90001017	3	26.75	3747*******5126	195224	01/29/14
LEDONNE, CASSANDRA	SX-90000435	3	16.05	4737********1842	771770	01/29/14
LEINENWEBER, GEORGE	SX-00024650	3	10.69	4888********2599	025228	01/29/14
LEMASTER, IAN	SX-90001296	3	32.09	4011********6046	002505	01/29/14
LEPORATI, CARRIE	SX-00028651	3	21.40	4011********5358	000557	01/29/14
LEVY, AMY	SX-00028606	3	26.75	3725*******2019	117095	01/29/14
LEWIS, ARLIN	SX-00029066	3	26.75	4888********7030	025263	01/29/14
LEYLAND, MELISSA	SX-00023228	3	13.38	4011********4450	004029	01/29/14
LIKE, JOSH	SX-00026975	3	32.10	5523********6874	T2799Z	01/29/14
LIN, JENNIFER	SX-00027032	3	32.09	5466********2444	03093P	01/29/14
LINGER, DAVID	SX-90000111	3	16.05	4128********9432	23139C	01/29/14
LINGER, MARY	SX-00023633	3	16.05	3772*******1000	121802	01/29/14
LINWICK, ROBERT	SX-00024870	3	16.05	3723*******3006	169177	01/29/14
LOFTIS, PATTI	SX-00029064	3	32.09	3725*******3009	144825	01/29/14
LOTT, ERNEST	SX-00023865	3	32.10	5466********2527	03968Z	01/29/14
LOVE, J.W.	SX-90000499	3	16.05	3797*******1017	185230	01/29/14
LOVING, LORI	SX-90001783	3	21.40	4737********1376	726674	01/29/14
LUDWINSKI, BETH	SX-90000782	3	26.75	4356********0091	182324	01/29/14
LUMBY, BOB	SX-00027773	3	21.40	4388********3069	07457C	01/29/14
MACDONALD, JUDY	SX-00025080	3	21.40	4744********1480	192620	01/29/14
MACKENDREE, MICHAEL	SX-00028589	3	13.38	4465********4924	029157	01/29/14
MADSEN, JAN	SX-00022442	3	26.75	3772*******2003	115121	01/29/14
MALLOY, DOROTHY	SX-00028265	3	13.38	5108********8765	277127	01/29/14
MANGANI, MATTHEW	SX-00027945	3	16.05	4432********2610	102235	01/29/14
MARCO, DAVID	SX-00025265	3	16.05	3725*******6002	152938	01/29/14
MARTIN, CHAD	SX-00026960	3	13.38	5490********0769	02521Z	01/29/14
MARTIN, MELANIE	SX-00027580	3	16.05	4631********2046	530012	01/29/14
MARTIN, TOM	SX-00028918	3	16.05	5466********6552	07529Z	01/29/14
MATTIS, PAMELA	SX-00021457	3	10.69	4037********3984	909222	01/29/14
MCALPINE, MONICA	SX-00027162	3	26.75	4011********4078	299951	01/29/14
MCAVITY, EMILY	SX-90000716	3	21.40	4355********9687	015130	01/29/14
MCBRIDE, ASHLEY	SX-90001777	3	48.15	5465********2243	001926	01/29/14
MCCLURE, JAMES	SX-00024600	3	16.05	3724*******7001	137731	01/29/14
MCDONALD, EUGENE	SX-90000156	3	45.48	4011********6086	000250	01/29/14
MCDOUGAL, RYAN	SX-00026563	3	32.10	4707********5946	07490C	01/29/14
MCGEE, DAVID	SX-00022269	3	16.05	4744********3360	162423	01/29/14
MCGILL, ADAM	SX-90000866	3	16.05	3767*******2004	161904	01/29/14
MCGOUGH, LAURA	SX-00020128	3	48.15	4888********0894	025299	01/29/14
MCMANUS, LYNN	SX-00025317	3	37.45	3713*******1002	188935	01/29/14
MCRAE, DENISE	SX-00023971	3	10.69	3717*******1008	168729	01/29/14
MCTAW, FAYE	SX-90001146	3	32.10	4495********5074	000284	01/29/14
MEEKS, MANDY	SX-00026941	3	16.05	4828********1019	827073	01/29/14
MEIXEL, GLORIA	SX-00027078	3	16.05	4011********5294	000249	01/29/14
MELLINGER, DANIA	SX-90000892	3	26.75	4744********0261	182923	01/29/14
MENCK, NATALIE	SX-90000799	3	32.10	3797*******1007	188262	01/29/14
MEYER, CARMEN	SX-00027981	3	26.75	4432********9991	102236	01/29/14
MICOLUCCI, VIC	SX-00028221	3	32.10	4147********0748	07464C	01/29/14
MILLENDER, JAKE	SX-00026871	3	13.38	4352********4729	192520	01/29/14
MILLER, SUSAN	SX-90001760	3	26.75	5491********6085	02930P	01/29/14
MITRICK, JOE	SX-00001576	3	32.10	4147********7249	07448D	01/29/14
MONAC, JASON	SX-90001775	3	26.75	4495********2883	000296	01/29/14
MONTGOMERY, JOSHUA	SX-00025207	3	32.09	3713*******2000	172252	01/29/14
MOORE, LAURIE	SX-00027933	3	64.17	5465********4253	001500	01/29/14
MORALES, YVETTE	SX-90000025	3	13.38	4495********9194	000299	01/29/14
MORELLO, JOHN	SX-00026088	3	21.39	3743*******6809	282583	01/29/14
MUELLER, MELISSA	SX-00027410	3	13.38	6011********8823	02963R	01/29/14
MUNTEAN, STEVE	SX-90001734	3	32.10	3767*******2002	127804	01/29/14
MURASKI, MICHAEL	SX-00026888	3	16.05	4495********7437	000303	01/29/14
MYERS, PATRICIA	SX-00020197	3	16.05	4744********6332	172523	01/29/14
NAPIER, ELAINE	SX-90001285	3	32.10	5576********1719	001235	01/29/14
NARUSAS, VICTOR	SX-00026933	3	32.10	4081********0677	551855	01/29/14
NEAPOLITAN, MARY	SX-00027500	3	13.38	4270********3168	037368	01/29/14
NELLIS, LYNSEY	SX-00013632	3	10.69	5291********4295	07462B	01/29/14
NELSON, JASON	SX-90000888	3	32.10	4432********0396	102239	01/29/14
NETTLES, STEPHANIE	SX-90000287	3	16.05	4737********1717	055493	01/29/14
NEWMAN, GARY	SX-00024291	3	48.15	5466********5922	02526Z	01/29/14
NEYBURSKY, ERICA	SX-00018058	3	16.05	4254********2422	073782	01/29/14
NICHOLS, CHARLES	SX-90000128	3	32.10	4313********1499	025222	01/29/14
NICHOLSON, LISA	SX-90001733	3	16.05	3772*******3012	100266	01/29/14
NICHOLSON, TIM	SX-90000820	3	16.05	4388********3347	07518C	01/29/14
NITSCHKE, KARLA	SX-90001200	3	32.09	4063********2058	732008	01/29/14
NOREN, BJORN	SX-90001288	3	44.94	4701********3129	029325	01/29/14
NOVAK, EMILY	SX-00023682	3	21.39	5576********3305	005775	01/29/14
NUTTER, JOAN	SX-90000026	3	16.05	4744********0544	172123	01/29/14
O CONOR, JOE	SX-90000721	3	16.05	6011********9935	02995Q	01/29/14
OAKLEY, THOMAS	SX-00024025	3	10.69	4495********1973	000323	01/29/14
OGDEN, BRETT	SX-00025432	3	16.05	4355********2745	021120	01/29/14
OHNSMAN, DOUG	SX-90000726	3	16.05	5424********8587	04941P	01/29/14
OLAN, MICHAEL	SX-90000756	3	26.75	4737********7136	054439	01/29/14
OLIVIERI, AMY	SX-00025625	3	16.05	6011********8015	02964B	01/29/14
OLOFSSON, BENGT	SX-00027948	3	32.10	6011********7862	02929B	01/29/14
OXLEY, JEFF	SX-00022253	3	26.75	4432********2784	102236	01/29/14
PAPILE, DOUG	SX-90000342	3	16.05	4063********3076	731991	01/29/14
PARK, STEPHEN	SX-00026943	3	40.13	5491********5571	02939P	01/29/14
PARKER, CONWAY	SX-00020443	3	26.75	4266********1764	07500C	01/29/14
PARKER, JACQUELINE	SX-00022300	3	26.75	5178********7622	07554B	01/29/14
PARRISH, WILLIAM	SX-90000868	3	32.10	4264********3561	025266	01/29/14
PARTLAN, KIRSTEN	SX-00022278	3	31.03	4744********8078	112929	01/29/14
PATTERSON, BONITA	SX-00027575	3	13.38	4703********4596	029270	01/29/14
PEARSON, MARIAN	SX-00023753	3	16.05	6011********7974	02926R	01/29/14
PECHONICK, JOHN	SX-90001284	3	16.05	4888********6246	025257	01/29/14
PECHONICK, KEITH- ANN	SX-90000568	3	16.05	5490********1205	02526Z	01/29/14
PEEK, JAKE	SX-00021788	3	10.69	4313********3244	025280	01/29/14
PENDLETON, AMANDA	SX-00023482	3	10.69	4011********0242	000290	01/29/14
PENDLETON, PATRICIA	SX-00029159	3	32.10	5466********4465	04455Z	01/29/14
PEREZ, SHANE	SX-00026931	3	16.05	4355********7805	112043	01/29/14
PERRI, RYAN	SX-90000061	3	21.40	3772*******1001	186794	01/29/14
PESTANO, PETER	SX-00028257	3	16.05	4741********3895	855153	01/29/14
PETERSON, WENDY	SX-00022729	3	21.38	4247********6867	000349	01/29/14
PICKETT, DAVID	SX-90000405	3	48.15	3782*******2017	111545	01/29/14
PIMIENTA, VANESSA	SX-90000542	3	16.05	4266********2662	07433B	01/29/14
PISCITELLI, STEPHEN	SX-00005645	3	32.10	5491********5719	04024P	01/29/14
PLATAS, DANA	SX-90000006	3	13.38	5576********2485	005024	01/29/14
POPE, MIKE	SX-00028269	3	16.05	4356********8960	172526	01/29/14
POWELL, DOTTIE	SX-90000895	3	21.40	4264********3923	025215	01/29/14
PRINCE, SAMUEL	SX-90000827	3	32.09	4744********7256	172524	01/29/14
PUGH, DEBBIE	SX-00183312	3	10.69	4737********1056	054430	01/29/14
RAINER, JOSHUA	SX-90001063	3	32.09	4000********7852	405779	01/29/14
REARDON, KENNETH	SX-90000244	3	16.05	4313********2762	025227	01/29/14
RECUPITO, PATRICIA	SX-00026765	3	16.05	5401********7435	07412P	01/29/14
REEP, HALEY	SX-00022392	3	16.05	4701********7401	029317	01/29/14
RENFRO, LINDSEY	SX-90000400	3	32.10	5465********1522	005026	01/29/14
REYNOLDS, CAROL	SX-00022898	3	10.69	3732*******3002	182402	01/29/14
RICHARDS, STEVE	SX-00026885	3	42.78	5528********2186	07480G	01/29/14
RICHMOND, JODI	SX-90000735	3	16.05	4737********6551	981301	01/29/14
ROBERTS, BRETT	SX-90000741	3	16.05	4063********2936	616827	01/29/14
ROBERTS, CORI	SX-90000365	3	16.05	4060********5737	07314B	01/29/14
ROBINSON, JOHN	SX-00027774	3	26.75	4737********2684	827885	01/29/14
RODGERS, WENDY	SX-00021796	3	16.05	4351********5183	064995	01/29/14
ROMERO, MONICA	SX-90000044	3	32.10	3717*******1012	109991	01/29/14
ROOBIN, TODD	SX-90001799	3	32.10	3725*******1007	100850	01/29/14
ROWLAND, JENNIFER	SX-00027518	3	21.40	4815********7264	172126	01/29/14
ROZIER, CHIP	SX-00019029	3	32.10	5466********1298	04385Z	01/29/14
SAITTA, LAURA	SX-00027439	3	26.75	5466********5414	07500Z	01/29/14
SANTARONE, JIM	SX-00001468	3	26.75	4701********4861	029409	01/29/14
SANTOS, REYMONN	SX-00028033	3	16.05	4432********8689	102235	01/29/14
SATERNUS, SHARON	SX-00026794	3	13.38	4011********9329	007717	01/29/14
SCHLOMER, MATT	SX-00027652	3	32.10	4737********4456	096097	01/29/14
SCHROEDER, ELIZABETH	SX-00023263	3	18.73	4147********7989	07483C	01/29/14
SCHUMAN, BARBARA	SX-00028084	3	16.05	4060********1767	07378C	01/29/14
SCHWORER, DOUG	SX-00027697	3	25.00	3767*******1006	154565	01/29/14
SCOTT, CHUCK	SX-00023672	3	42.76	4432********0906	102237	01/29/14
SCOTT, ERIKA	SX-00027733	3	26.75	4631********0714	530031	01/29/14
SCOTT, JACOB	SX-00025544	3	16.05	5152********7735	037371	01/29/14
SCOTT, PATRICIA	SX-00021041	3	42.80	6011********0108	02944Q	01/29/14
SCOTT, SHARI	SX-90000615	3	13.38	4266********3622	07533B	01/29/14
SHADDEN, BETH	SX-00024143	3	21.39	6011********8352	02919R	01/29/14
SHATTUCK, DOUG	SX-00026518	3	26.75	4011********9299	299950	01/29/14
SHAW, BARRY	SX-00020757	3	16.05	5490********7565	02522Z	01/29/14
SHEIKH-ALI, MAE	SX-00022331	3	10.69	3723*******1003	148807	01/29/14
SHEKLIN, JUDY	SX-00020639	3	26.75	4264********4098	025233	01/29/14
SHELDON, BEN	SX-90000269	3	16.05	4147********5296	07500D	01/29/14
SHEPHERD, JERRY	SX-90000593	3	16.05	4765********8849	594095	01/29/14
SHEPPARD, ALEX	SX-00025255	3	26.75	4833********3298	042210	01/29/14
SHEPPARD, MICHAEL	SX-90000933	3	16.05	4719********2001	909222	01/29/14
SHEPPARD, PAM	SX-00022823	3	26.75	4432********9130	102241	01/29/14
SHIMP, ROY	SX-00024901	3	26.75	4704********1051	029345	01/29/14
SHOCKLEY, RONALD	SX-90000808	3	21.40	4432********1858	102234	01/29/14
SHORT, BARBARA	SX-90000614	3	16.05	3767*******2005	180230	01/29/14
SMITH, NANCY	SX-00003274	3	13.38	4264********4320	025217	01/29/14
SMITH, RUSSELL	SX-90001802	3	42.80	5466********8512	05331P	01/29/14
SMYSER, DENNIS	SX-00023562	3	21.38	4081********7381	530006	01/29/14
SNODGRASS, J.C.	SX-00022308	3	16.05	3725*******1007	128951	01/29/14
SNYDER, JOHN	SX-00000610	3	19.05	3767*******1012	166265	01/29/14
SOFIELD, LENA	SX-90000532	3	32.09	4313********9779	025205	01/29/14
SOUD, RONALD	SX-90000993	3	48.14	4800********4309	025202	01/29/14
SPENCER, LINDA	SX-90000595	3	10.69	4744********9395	112020	01/29/14
SPENCER, SYLVIA	SX-00027140	3	16.05	3717*******1009	137528	01/29/14
SPILLERT, JULIA	SX-00021075	3	32.10	3728*******3006	105494	01/29/14
SPRINKLE, FLORIAN	SX-00020090	3	32.10	5420********0111	02994P	01/29/14
SPRUANCE, KIENAN	SX-90000834	3	32.10	5196********4211	001246	01/29/14
STADELMAIER, JEREMY	SX-90000453	3	16.05	4737********7988	051554	01/29/14
STARR, JAMES	SX-00027854	3	26.75	4495********5672	000421	01/29/14
STEELE, KAREN	SX-00025436	3	80.23	4635********5156	152625	01/29/14
STEHLIN, JAMIE	SX-00027389	3	16.05	4352********7789	172026	01/29/14
STONE, DOUG	SX-00026847	3	16.05	4417********6187	07481C	01/29/14
STONE, SUSAN PECORAR	SX-00024147	3	10.69	4352********6394	074429	01/29/14
STOUT, ZAC	SX-90001000	3	16.05	5465********4034	001929	01/29/14
SULLIVAN, ADRIEN	SX-90001707	3	26.75	4147********1369	07517D	01/29/14
SULLIVAN, KATHY	SX-90000316	3	24.08	3725*******2001	145376	01/29/14
SUMMERS, AARON	SX-00021387	3	16.05	4356********6278	132929	01/29/14
SUMMERS, RYAN	SX-90000344	3	32.09	4495********9493	000431	01/29/14
SUMRALL, SUSAN	SX-00026710	3	53.50	4744********8102	112821	01/29/14
SUPPA, STACI	SX-00022961	3	16.05	4495********7664	000433	01/29/14
SUTTON, NAN	SX-90001094	3	16.05	3717*******2006	162235	01/29/14
SWANSON, DOUG	SX-00028533	3	26.75	4000********2981	732011	01/29/14
SWENSON, YOKO	SX-00023147	3	10.69	5490********9556	02525B	01/29/14
SWINDELL, JOY	SX-90001241	3	32.10	4828********5029	827045	01/29/14
TAYLOR, SEAN	SX-90001010	3	16.05	4352********5345	132522	01/29/14
THERIOT, JESSE	SX-00025384	3	16.05	4432********9215	102239	01/29/14
THIBODEAU, RONALD	SX-00023078	3	10.69	4744********1948	172620	01/29/14
THOERMER, ANDREA	SX-00025986	3	16.05	4264********8822	025296	01/29/14
THOERMER, JIM	SX-00026865	3	21.40	4147********8045	029038	01/29/14
THOLE, ROBERT	SX-90000477	3	16.05	5466********3539	07458Z	01/29/14
TRUDNAK, KIM	SX-00024562	3	26.75	5466********4157	02300Z	01/29/14
TRUE, MEAGAN	SX-90000813	3	32.09	5465********0913	001238	01/29/14
TUNNELL, JUSTIN	SX-90000275	3	21.40	4000********4452	812663	01/29/14
URBANK, VINCENT	SX-90000961	3	53.50	4744********7210	172921	01/29/14
VAN EMMERIK, SARA	SX-00024419	3	21.40	4828********8044	980580	01/29/14
VANNUCCI, MICHELLE	SX-90000484	3	42.80	4765********3113	594094	01/29/14
VANSTEENBERGEN, SARAH	SX-00022788	3	16.05	4246********3842	07424G	01/29/14
VANZANT, MELODY	SX-00025898	3	32.09	4266********9237	07392C	01/29/14
VIDAL, MANUEL	SX-90000989	3	42.79	4117********6557	132121	01/29/14
VILLAMIL, DIANA	SX-90001787	3	21.40	4737********5092	923020	01/29/14
VINAS, JENNIFER	SX-90001004	3	10.69	5465********8998	001253	01/29/14
VIOLIA, BILL	SX-00027320	3	10.69	5523********1534	T2795Z	01/29/14
VOHLKEN, JOHN	SX-00027769	3	32.10	4271********9166	016057	01/29/14
WADE, WILLIAM	SX-90000335	3	16.05	5420********6279	02908P	01/29/14
WAGNER, BRUCE	SX-90000869	3	16.05	4744********1393	112428	01/29/14
WAIT III, BENJAMIN	SX-00024042	3	42.79	3713*******4008	123034	01/29/14
WALKER, PATRICIA	SX-00027927	3	26.75	5523********3591	02941Z	01/29/14
WALKER, RORY	SX-00026834	3	16.05	3715*******7000	184063	01/29/14
WALL, JOYCE	SX-90001679	3	37.44	4063********1189	405773	01/29/14
WATERS, DIANNE	SX-00027631	3	32.10	3727*******1002	183626	01/29/14
WEBB, MICHELLE	SX-90000354	3	10.69	4159********2381	624685	01/29/14
WEBSTER, DAVID	SX-00027849	3	10.69	5178********2262	07491Z	01/29/14
WEBSTER, DOROTHY	SX-00021310	3	16.05	3723*******3019	159390	01/29/14
WEINER, SHELDON	SX-00026831	3	16.05	3747*******1190	305224	01/29/14
WELLINGTON, BOB	SX-90000345	3	16.05	4741********4274	053935	01/29/14
WHEELER, JACK	SX-00027711	3	16.05	3772*******1000	195738	01/29/14
WICKER, JULIEA	SX-00026723	3	16.05	3772*******9004	103809	01/29/14
WIGMORE, CHRISTINA	SX-90001198	3	21.40	4305********8475	192621	01/29/14
WILBURN, SHARON	SX-90001021	3	16.05	5466********5718	02526Z	01/29/14
WILLIAMS, ALBERT	SX-00022281	3	10.69	5422********3012	07445B	01/29/14
WILLIAMS, DONNA	SX-00023634	3	21.40	3715*******1018	141279	01/29/14
WILLIAMS, KAREN	SX-00025586	3	16.05	4147********3112	07480C	01/29/14
WILSON, PHILLIP	SX-00027234	3	18.73	4737********8519	855174	01/29/14
WINTER, OWEN	SX-90001736	3	37.45	4011********8568	000577	01/29/14
WOODS, JEFF	SX-00026889	3	96.30	3732*******2005	148482	01/29/14
WOODSON, HAP	SX-00023730	3	10.69	3747*******7309	645224	01/29/14
WRAY, BRENDA	SX-00027109	3	32.10	5424********6637	04511P	01/29/14
WYATT, CAMERON	SX-00028566	3	32.10	4011********1905	000294	01/29/14
WYLIE, SILET	SX-90001019	3	42.80	4264********8845	025255	01/29/14
WYNNE, CODY	SX-90000862	3	21.40	4744********1873	142121	01/29/14
WYNS, BEN	SX-00024365	3	16.05	4737********5522	854742	01/29/14

Totals

Count	Card Type	Total
76	American Express	1861.82
73	MasterCard	1733.21
273	Visa	6553.53
10	Discover	205.97
0	Other	0.00
		10354.53