01/29/2014

09:35:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, KHALID	XY-63616	A	368.50	4867********3495	022210	01/29/14
ADAMS, SUZANNE	XY-49941	A	32.10	4037********3636	909222	01/29/14
ADEYEMI, HABEEB	XY-39240	A	21.40	4430********9771	229974	01/29/14
ALBANESE, CHRISTOPHER	XY-38889	A	36.38	5175********2137	B95964	01/29/14
ALLISON, TRAVIS	XY-4361	A	37.45	4311********2444	029472	01/29/14
ALWORTH, LISA	XY-38885	A	26.75	4060********2714	07571C	01/29/14
AMAYA, ANDRES	XY-49913	A	53.50	4867********4643	042210	01/29/14
ANKROM, BRADY	XY-63679	A	26.75	4266********8651	07552B	01/29/14
APP, JAMESON	XY-19838	A	21.40	4862********4484	07576B	01/29/14
ARTIST, TRACI	XY-4370	A	26.75	5424********3359	031090	01/29/14
ASHLEY, WILL	XY-38860	A	31.03	4867********3642	022210	01/29/14
AUSTIN, LAUREN	XY-38819	A	21.40	4867********5403	032210	01/29/14
BARBOUR, MARGARET	XY-49911	A	74.90	4867********7285	052210	01/29/14
BEAN, MELISSA	XY-4269	A	10.70	4430********2816	214200	01/29/14
BENNETT, COLIN	XY-38855	A	37.45	5490********0202	02520Z	01/29/14
BENNINK, NATE	XY-38818	A	26.75	4430********2273	229659	01/29/14
BENSI, MEGAN	XY-38886	A	37.45	3797*******1001	102582	01/29/14
BERSCHET, MARIBETH	XY-39287	A	26.75	4147********5912	07581C	01/29/14
BERSON, ALEXANDER	XY-36797	A	26.75	4128********1312	23236B	01/29/14
BESAW, BILLY	XY-39238	A	37.45	4430********9160	229539	01/29/14
BINKLEY, COLLIN	XY-49938	A	37.45	5490********9817	02527B	01/29/14
BLAKE, TAYLER	XY-39292	A	20.33	4430********6286	229854	01/29/14
BLAKEMORE, HILARY	XY-39245	A	21.40	3723*******7001	108110	01/29/14
BONSTEEL, ALEXANDRA	XY-39223	A	53.50	4313********8465	025218	01/29/14
BOUCHARD, SARAH	XY-4168	A	26.75	5449********9538	H95006	01/29/14
BOUCHER, JEREMY	XY-19843	A	37.45	4867********1153	032210	01/29/14
BRANDEBERRY, ADAM	XY-63669	A	37.45	4147********0054	07554C	01/29/14
BRANDT, MATTHEW	XY-63668	A	37.45	4147********1553	07580D	01/29/14
BRENNAN, KATIE	XY-36728	A	63.50	5175********3620	B98657	01/29/14
BRESNAHAN, KATHLEEN	XY-19834	A	26.75	4833********8680	012210	01/29/14
BROWN, TARA	XY-4056	A	32.10	5465********4242	H95510	01/29/14
BULLER, MEGAN	XY-39252	A	26.75	4417********6088	07673B	01/29/14
BURGESS, DAVID	XY-38813	A	26.75	5175********9115	B94993	01/29/14
CALMER, JOSEPH	XY-39234	A	37.45	4430********9207	229536	01/29/14
CANNAN, JACOB	XY-39241	A	37.45	4266********6252	07625B	01/29/14
CHEN, ALBERTINE	XY-38877	A	27.75	4060********4442	042210	01/29/14
CHEN, LI-TE	XY-63643	A	37.45	4147********9025	07631C	01/29/14
CHRISTY, JIM	XY-39244	A	16.05	4060********4674	022210	01/29/14
CIOLLI, GREG	XY-19807	A	37.45	4266********2746	07586B	01/29/14
CLARK, CHRISTIAN	XY-49976	A	21.40	4867********0663	012210	01/29/14
CLARK, RANDALL	XY-49984	A	26.75	4427********4979	042210	01/29/14
CODER, AARON	XY-36702	A	28.90	4867********2692	012210	01/29/14
COFFEY, JO	XY-39282	A	26.75	4867********9677	032210	01/29/14
COLLIGNON, JEFF	XY-63649	A	42.80	4313********9567	025207	01/29/14
CONNER, SEAN	XY-2578	A	5.35	5467********8258	07670B	01/29/14
COOREY, ALEX	XY-63624	A	26.75	4011********5577	002159	01/29/14
COPPLER, TISON	XY-3387	A	37.45	4266********9365	07622B	01/29/14
COSTANZO, AMELIA	XY-38836	A	46.40	4867********8064	012210	01/29/14
COTHREN, KEVIN	XY-63623	A	501.72	3796*******1007	135178	01/29/14
COUSINO, COLE	XY-49926	A	37.45	3767*******1001	169250	01/29/14
COUSINS, MITCHELL	XY-T22869	A	26.75	4430********5990	214107	01/29/14
CRAFTON, SARAH	XY-39254	A	37.45	5424********1748	031069	01/29/14
CRAWFORD, STEVEN	XY-36081	A	10.00	4388********9670	07559C	01/29/14
CRITES, ADAM	XY-39293	A	5.35	4867********9083	052210	01/29/14
CRITTENDEN, KYLEE	XY-39298	A	51.36	4430********4211	213994	01/29/14
CURRY, KATIE	XY-38839	A	32.10	5178********9547	07690B	01/29/14
DANIELS, EDWARD	XY-19813	A	37.45	3794*******6007	115880	01/29/14
DEBUSK, STEVEN	XY-63677	A	20.33	4746********6338	309657	01/29/14
DEMONTE, JAMES	XY-38830	A	39.59	5519********5208	925680	01/29/14
DENNISON, STEPHANIE	XY-19858	A	20.33	4147********6452	07643C	01/29/14
DERRICO, NICK	XY-63637	A	37.45	4867********3930	032210	01/29/14
DIERKSHEIDE, ANDREW	XY-63611	A	37.45	4060********6510	012210	01/29/14
DIXON, ROGER	XY-4462	A	32.10	5106********8896	BXP6NW	01/29/14
DO, CHRISTINA	XY-4130	A	5.35	4147********7076	07643C	01/29/14
DOEBEL, SHAUNA	XY-39256	A	48.15	4060********4479	052210	01/29/14
DUNLAP, THOMAS	XY-39288	A	26.75	4147********5912	07603C	01/29/14
DUPONT, TYLER	XY-4203	A	5.35	4342********3201	980590	01/29/14
EDDY, BERNIE	XY-49999	A	21.40	4282********1700	032210	01/29/14
ELKAYLANY, MONIKA	XY-19801	A	26.75	4147********0429	07576C	01/29/14
ELY, RYNE	XY-39246	A	53.50	5175********0326	B97661	01/29/14
ENGEL, NICHOLAS	XY-3572	A	26.75	4147********0642	07622C	01/29/14
ERDEM, ERDI	XY-19846	A	26.75	5424********1130	031160	01/29/14
FABELLA, TODD	XY-36736	A	300.00	5175********5071	B22319	01/29/14
FARNHAM, NICOLE	XY-19835	A	37.45	5466********8363	51580P	01/29/14
FARRELL, TERRY	XY-38833	A	10.00	5466********1206	51928Z	01/29/14
FEENEY, PAUL	XY-39233	A	53.50	3725*******1000	100714	01/29/14
FELA, STEPHEN	XY-63629	A	37.45	4867********0623	042210	01/29/14
FERRELL, STEVE	XY-39294	A	5.00	4430********6334	229726	01/29/14
FIELD, JOEL	XY-49910	A	26.75	5175********1276	B95002	01/29/14
FISHER, DANIELLE	XY-38894	A	27.75	4430********6186	213894	01/29/14
FISHER, SOPHIA	XY-36754	A	21.40	4147********8315	07667C	01/29/14
FITROS, MARIOS	XY-3616	A	26.75	3725*******3006	188463	01/29/14
FORTNER, SHAWN	XY-39222	A	32.10	5175********5902	B95531	01/29/14
FOWLER, MICHAEL	XY-T22851	A	37.45	4432********4681	007301	01/29/14
FREE, BRIAN	XY-19848	A	26.75	4060********2714	07572C	01/29/14
GANO, EMMA	XY-38876	A	32.10	5414********0370	076796	01/29/14
GATTEN, JARED	XY-4348	A	37.45	4867********2206	022210	01/29/14
GEE, STEPHEN	XY-63691	A	37.45	4266********1913	07589A	01/29/14
GIRDLER, SCOTT	XY-63653	A	63.50	4147********8509	07605C	01/29/14
GOLAK, JUSTIN	XY-39275	A	16.05	5175********1981	B93930	01/29/14
GOLDACH, JAMIE	XY-63678	A	26.75	4207********5855	012210	01/29/14
GONZALEZ, DENNIS	XY-63634	A	26.75	4867********1940	032210	01/29/14
GONZALEZ, STEVEN	XY-19841	A	70.99	5175********9243	B99423	01/29/14
GOODSON, KENNETH	XY-1617	A	37.45	4867********1446	012210	01/29/14
GOOLD, KAILEE	XY-39247	A	37.45	5175********0640	B96055	01/29/14
GREENWAY, DAWN	XY-2835	A	26.75	4621********9813	23361B	01/29/14
GRIMES, AARON	XY-3895	A	37.45	4867********5257	012210	01/29/14
GRIMM, SARAH	XY-38884	A	37.45	4060********5686	052210	01/29/14
GROTE, MICHAEL	XY-63676	A	26.75	4147********5433	07637C	01/29/14
GUAGENTI, KATIE	XY-38821	A	37.45	4867********0539	032210	01/29/14
GUTH, ERIN	XY-36777	A	26.75	5449********5429	H95005	01/29/14
HALL, DAVID	XY-3658	A	53.50	5157********6062	51441Z	01/29/14
HALL, JULIE	XY-3708	A	5.35	5175********4832	B92858	01/29/14
HAMILTON, MELISSA	XY-38896	A	32.10	4266********3913	07585B	01/29/14
HANSEN, ANDREW	XY-19823	A	26.75	4060********1742	032210	01/29/14
HARTER, ERIC	XY-39268	A	200.00	4489********0139	029549	01/29/14
HARVEY, KEN	XY-4404	A	37.45	3715*******2000	121562	01/29/14
HEACOCK, STEPHANIE	XY-3908	A	35.00	5401********9878	07624P	01/29/14
HEDGECOTH, DAVID	XY-38897	A	26.75	4833********8788	032210	01/29/14
HEMMERICH, MATTHEW	XY-49935	A	37.45	4147********2521	07668C	01/29/14
HENRY, ANDIE	XY-39264	A	335.00	4266********2595	07657B	01/29/14
HENRY, LAUREN	XY-3852	A	5.35	3717*******3035	146444	01/29/14
HERNANDEZ, MATT	XY-3018	A	25.00	4266********3036	07634A	01/29/14
HERNDON, JOSH	XY-2196	A	26.75	5424********8375	031133	01/29/14
HICKS, PATRICK	XY-49979	A	26.75	5154********7092	042210	01/29/14
HILL, KATHERINE	XY-3582	A	10.00	5300********0786	076424	01/29/14
HILL, LISA	XY-36758	A	26.75	4147********8633	07636C	01/29/14
HISSEM, JEFFREY	XY-36723	A	37.45	4430********3370	213910	01/29/14
HOHLT, THOMAS AUSTI	XY-T22489	A	37.45	4411********3805	042210	01/29/14
HOMAN, ALEXANDER	XY-49959	A	48.15	5424********4053	031091	01/29/14
HORNE, MICHELLE	XY-3719	A	20.33	4147********7888	07558C	01/29/14
IGOSTI AGUNG, WING ANTARIKA	XY-4371	A	26.75	4430********7231	229951	01/29/14
IHRIG, JENNIFER	XY-36765	A	32.10	4430********8154	214286	01/29/14
JASPER, DANIELLE	XY-39281	A	26.75	4867********9677	012210	01/29/14
JOHNSON, ALLY	XY-3597	A	5.35	4347********9464	032210	01/29/14
JOHNSON, BETSY	XY-49986	A	29.96	4867********3119	022210	01/29/14
JOHNSON, ELI	XY-19898	A	26.75	4430********1034	213980	01/29/14
JOHNSON, WILLIAM	XY-39207	A	37.45	4411********3569	022210	01/29/14
JOHNSTON, AARON	XY-2853	A	26.75	4430********4973	230003	01/29/14
JUCKETT, LISA	XY-63650	A	26.75	4266********5468	07658A	01/29/14
JURCYK, SARAH	XY-63652	A	48.15	4430********6023	214352	01/29/14
KADAMBY, SHYLA	XY-63632	A	37.45	5491********1103	07665P	01/29/14
KAGAN, AARON	XY-49932	A	26.75	4266********1501	07658B	01/29/14
KAUFMAN, JAMIE	XY-4039	A	26.75	5466********1662	07643Z	01/29/14
KELLEY, BRENDAN	XY-38844	A	32.10	4427********1852	590450	01/29/14
KELLY, MELISSA	XY-4081	A	32.10	4430********2936	229754	01/29/14
KEMP, JORDAN	XY-49954	A	26.75	5275********8673	162523	01/29/14
KENNEDY, THOMAS	XY-39220	A	58.85	4867********6463	032210	01/29/14
KENNERLY, JULIE	XY-3472	A	19.00	4809********9962	027102	01/29/14
KHIMJI, FAIZA	XY-38857	A	368.50	5240********6345	07659P	01/29/14
KIENZLE, RYAN	XY-39202	A	26.75	4867********1387	032210	01/29/14
KING, HOBART	XY-38873	A	26.75	4147********1010	07576D	01/29/14
KLAMFOTH, DOUG	XY-39277	A	26.75	4313********0254	025275	01/29/14
KLINE, KYLE	XY-63633	A	26.75	4867********3526	032210	01/29/14
KNOWLING, HEATH	XY-63612	A	26.75	5175********8468	B95005	01/29/14
KORVER, AJ	XY-49902	A	21.40	4867********1195	032210	01/29/14
KOSTO, ZACH	XY-T22862	A	26.75	4430********5575	229543	01/29/14
KOTT, MATT	XY-19894	A	26.75	4867********4828	012210	01/29/14
KOVALASKE, RYAN	XY-38835	A	37.45	4862********1826	07602A	01/29/14
KOZICH, KELLY	XY-3026	A	20.33	4060********2273	042210	01/29/14
LEDONNE, ALICIA	XY-49934	A	31.03	4833********2999	032210	01/29/14
LEFFEL, BEN	XY-3571	A	20.33	4147********0279	07574C	01/29/14
LEVENE, MICHAEL	XY-63688	A	26.75	4430********0449	229954	01/29/14
LEWIS, ASHLEY	XY-19853	A	35.25	5467********1525	07664Z	01/29/14
LIANG, MARGARET	XY-19872	A	26.75	4266********6630	07576B	01/29/14
LISLE, JOSEPH	XY-38820	A	26.75	4266********4430	07563B	01/29/14
LOETZ, COLBY	XY-49981	A	32.10	4266********8650	07619B	01/29/14
LOTT, JEREMY	XY-49962	A	10.35	4060********3113	012210	01/29/14
LOWE, ADAM	XY-13757	A	26.75	4427********5422	042210	01/29/14
LOWE, CLAIRE	XY-63698	A	26.75	4867********8479	022210	01/29/14
LUCARELLI, ERIN	XY-38888	A	53.50	5449********6961	H97675	01/29/14
LUNZ, MICHELLE	XY-39225	A	32.10	4266********3560	07553B	01/29/14
LUSTNAUER, MILES	XY-63657	A	37.45	4867********1160	042210	01/29/14
LYNCH, CHRYSTIE	XY-19819	A	37.45	5491********9842	02955P	01/29/14
MAAS, CRAIG	XY-39224	A	42.80	5401********1711	07560B	01/29/14
MACKEY, ROXANE	XY-36755	A	26.75	5449********3072	H94995	01/29/14
MALONE, AARON	XY-63693	A	26.75	4266********6488	07593A	01/29/14
MALUSKY, JILL	XY-38816	A	26.75	4502********2301	000697	01/29/14
MANSER, JACOB	XY-49987	A	20.33	3797*******1006	122932	01/29/14
MARATTO, NINA	XY-49960	A	35.00	5466********7399	06721P	01/29/14
MAXEDON, RONALD	XY-49961	A	26.75	4117********1020	152126	01/29/14
MCALLISTER, MIKE	XY-19850	A	37.45	4867********0621	032210	01/29/14
MCCULLOUGH, RICHARD CHAN	XY-36747	A	1.00	5424********0479	031072	01/29/14
MCGRAW, CHRIS	XY-19831	A	26.75	4384********4842	000705	01/29/14
MESSINGER, ROBERT	XY-63651	A	26.75	5452********9207	07609Z	01/29/14
MILLER, JAYME	XY-39255	A	48.15	4147********5602	07574C	01/29/14
MILLS, MAKENZIE	XY-3488	A	26.75	4311********2166	029587	01/29/14
MISHLER, COURTNEY	XY-63685	A	26.75	5467********0352	07646B	01/29/14
MISHOS, JESSICA	XY-36071	A	20.33	4430********8542	214292	01/29/14
MONACO, AMANDA	XY-19849	A	300.00	4430********4012	214285	01/29/14
MORGAN, JOSEPH	XY-19845	A	26.75	5424********0762	031157	01/29/14
MORRIS, JAMES	XY-38863	A	48.15	5467********2301	07619Z	01/29/14
MOSS, ANDREW	XY-63614	A	53.50	5424********2601	031089	01/29/14
MUSSIO, DAVID	XY-39266	A	37.45	5524********0448	075680	01/29/14
NEKKANTI, SILPA	XY-3117	A	37.45	5424********8720	031130	01/29/14
NEWMAN, LORIANA	XY-49945	A	48.15	3725*******7007	166471	01/29/14
NEWMAN, MICHAEL	XY-4357	A	37.45	4427********5315	012210	01/29/14
NGUYEN, KHANH	XY-36760	A	10.00	4264********1038	025207	01/29/14
NOBLE, NANCY	XY-19817	A	26.75	4514********6778	029484	01/29/14
PARDI, JUSTINE	XY-39270	A	42.80	5424********9002	031096	01/29/14
PARKER, MATTHEW	XY-19885	A	26.75	4139********2305	046185	01/29/14
PAROS, DEVYN	XY-49937	A	26.75	4235********7261	000735	01/29/14
PEEDEN, MICHELLE	XY-63617	A	32.10	5414********6304	075599	01/29/14
PENNELL, CHRISTOPHER	XY-39206	A	37.45	4610********2150	022210	01/29/14
PEPLOWSKI, MARGARET	XY-3934	A	37.45	4117********8679	152426	01/29/14
PEREZ, MIGUEL	XY-38880	A	53.50	5175********8159	B97682	01/29/14
PETROVSKIS, KRISS	XY-39237	A	20.33	4430********8301	214223	01/29/14
PHILLIPS, BRETT ANDY	XY-39213	A	26.75	4147********9658	07671C	01/29/14
PILARCIK, JEFF	XY-49971	A	26.75	4147********0219	07659C	01/29/14
POUPART, ANGELA	XY-38868	A	21.40	5175********1708	B94469	01/29/14
PRESTON, ANGELA	XY-19821	A	53.50	4867********6330	012210	01/29/14
PRINCE, JOHNATHAN BR	XY-63665	A	26.75	5480********1851	031149	01/29/14
PROVOST, RYAN	XY-36753	A	37.45	4356********9003	142823	01/29/14
PURINGTON, ZACHARY	XY-T22854	A	26.75	4867********5961	032210	01/29/14
QUATMAN, CARMEN	XY-39269	A	335.00	5466********8441	07570Z	01/29/14
RADU, KRISTEN	XY-36741	A	47.45	4867********3072	042210	01/29/14
RAJADHYAKSHA, RAM	XY-39231	A	37.45	4266********8607	07606A	01/29/14
RANGASWAMY, KIRON	XY-49952	A	37.45	4867********0331	032210	01/29/14
RAUN-THOMAS, ASHLEY	XY-50000	A	335.00	4147********0749	07659C	01/29/14
RECHSTEINER, MARCIE	XY-49908	A	21.40	4867********1195	032210	01/29/14
REGAN, NICHOLES	XY-38887	A	29.96	5175********4659	B95321	01/29/14
RENSI, GEOFFREY	XY-19871	A	39.00	3797*******1007	141159	01/29/14
RIDENOUR, CHESTER	XY-36726	A	26.75	4266********7682	07656B	01/29/14
RIGSBY, FORBES	XY-19830	A	26.75	4867********7602	042210	01/29/14
RILEY, CARL	XY-38801	A	37.45	3797*******1000	113830	01/29/14
ROBERTS, LEE	XY-49947	A	276.60	4148********1814	002324	01/29/14
ROBINSON, JEREMY	XY-38841	A	16.05	4867********1131	012210	01/29/14
ROISOM, JUSTIN	XY-63622	A	26.75	4388********1775	07613C	01/29/14
ROLLER, ANNA	XY-19886	A	48.15	4502********4282	000767	01/29/14
ROWLAND, RYAN	XY-63673	A	53.50	3797*******1001	182155	01/29/14
RUCKER, ZERRICA	XY-39296	A	26.75	4867********3439	042210	01/29/14
RUIZ, MARIELA	XY-63695	A	460.00	4430********8605	214006	01/29/14
SADLER, LAUREN	XY-36761	A	10.00	4003********1156	07592B	01/29/14
SAKSA, TRENT	XY-38803	A	26.75	5175********6953	B95007	01/29/14
SAMUELSON, LIZ	XY-3148	A	5.35	4430********9333	229755	01/29/14
SANNER, ANN	XY-39283	A	48.15	4867********5321	032210	01/29/14
SANSOME, LISA	XY-38865	A	37.45	5449********1675	H96079	01/29/14
SCHMUCKER, PAUL	XY-49990	A	26.75	4266********3316	07627C	01/29/14
SCHROEDER, TIMOTHY	XY-1528	A	37.45	5401********8423	07613B	01/29/14
SCHROEDER, TIMOTHY	XY-39203	A	37.45	5401********8423	07616B	01/29/14
SEELING, RYAN	XY-1371	A	37.45	4266********8677	07575B	01/29/14
SEUFERT, AIDAN	XY-36737	A	36.75	5175********7745	B96003	01/29/14
SHAH, MOHAMMAD	XY-49995	A	37.45	5175********2133	B96059	01/29/14
SHAW, BRANDON	XY-4011	A	37.45	4867********0875	012210	01/29/14
SHIPMAN, RICHARD	XY-39204	A	26.75	4397********8659	07567C	01/29/14
SILVERBLATT, LINDSEY	XY-36788	A	21.40	3743*******8602	305225	01/29/14
SILVERBLATT, NICOLE	XY-36776	A	128.30	4888********6840	025202	01/29/14
SIMONETTE, DEREK	XY-19883	A	26.75	5175********7682	B94993	01/29/14
SMITH, KARIE	XY-63647	A	37.45	4729********1382	095174	01/29/14
SMITH, ZACHARY	XY-49996	A	26.75	4060********4707	042210	01/29/14
SOLIS, MARIO	XY-36738	A	10.00	4867********3056	042210	01/29/14
SOLLARS, DAVID	XY-63641	A	26.75	4368********9757	009611	01/29/14
SPAGGS, JULIE	XY-19803	A	21.40	4264********7121	025232	01/29/14
STAHURA, SHARON	XY-38805	A	26.75	4266********5360	07560B	01/29/14
STAUDT, JOE	XY-38825	A	37.45	4266********7730	07544B	01/29/14
STEDMAN, JOSHUAH	XY-4405	A	21.40	6011********2671	02947R	01/29/14
STEIGERWALT, DANIEL	XY-63661	A	50.29	3796*******1005	166663	01/29/14
STEVENS, BILL	XY-39217	A	37.45	5424********1859	031145	01/29/14
STEWART, LORI	XY-38878	A	32.10	4867********3155	042210	01/29/14
STORY, HOLLY	XY-39209	A	58.85	5175********9866	B98212	01/29/14
STROHL, LINSEY	XY-38806	A	37.45	4072********6759	616507	01/29/14
SULLIVAN, SCOTT	XY-3500	A	26.75	4430********3090	214177	01/29/14
TAPPEL, COLLEEN	XY-39300	A	21.40	5491********3941	02964B	01/29/14
TEBBE, NICHOLAS	XY-36794	A	26.75	4266********7128	07648B	01/29/14
TENHOEVE, TIMOTHY	XY-4420	A	37.45	4301********6512	029468	01/29/14
THOMAS, FRANKEE	XY-3525	A	26.75	4867********0540	022210	01/29/14
THOMPSON, ALANA	XY-39249	A	220.00	3797*******1004	178018	01/29/14
THORNTON, CODY	XY-39297	A	26.75	4867********9869	012210	01/29/14
TIDWELL, ROBERT	XY-19856	A	26.75	3767*******5002	196439	01/29/14
TOCKSTON, JON	XY-38845	A	26.75	5491********0345	02943P	01/29/14
TSAI, JERRY	XY-38862	A	37.45	4037********4908	909222	01/29/14
TUCKER, SHAWN	XY-39273	A	37.45	4147********6866	07667C	01/29/14
TYLER, ARIANA	XY-4330	A	37.45	4266********3021	07602B	01/29/14
URQUHART, ALEXIS	XY-1928	A	26.75	4060********3866	022210	01/29/14
VANDERGRIFT, BRITTANY	XY-38869	A	26.75	4744********2361	102523	01/29/14
VANDERKOO, BRADLEY	XY-3625	A	37.45	4432********2221	011359	01/29/14
VANLENTEN, MICHAEL	XY-39243	A	335.00	3797*******1005	107948	01/29/14
VENKITACHALAK, RAJESH	XY-63625	A	26.75	5491********1103	07660P	01/29/14
VOHSING, MAX	XY-39278	A	21.40	4147********9645	07615C	01/29/14
WALD, PATRICK	XY-39299	A	20.33	5449********5158	H94361	01/29/14
WALKER, BRANDY	XY-2877	A	5.00	4867********6789	042210	01/29/14
WALL, GARTH	XY-49968	A	37.45	3797*******1001	148476	01/29/14
WASSERSTROM, ANDREW	XY-39232	A	52.43	4266********5827	07550B	01/29/14
WATSON, MEREDITH	XY-63690	A	48.15	5424********1418	031086	01/29/14
WEINBERG, DEBRA	XY-19900	A	26.75	4128********6590	23319B	01/29/14
WEIR, PATRICK	XY-49989	A	10.00	5465********5048	007917	01/29/14
WESTERBURG, KYLE	XY-36708	A	47.45	4867********5922	042210	01/29/14
WESTRA, CHRIS	XY-36082	A	47.45	4037********5165	909222	01/29/14
WHITE, ALEX	XY-1838	A	37.45	4266********0510	07591C	01/29/14
WHITE, JOSEPH	XY-4262	A	37.45	4326********4209	000839	01/29/14
WILHELMSEN, MARK	XY-13789	A	50.00	6011********9921	02968R	01/29/14
WILLCOX, THOMAS	XY-63674	A	37.45	4423********1048	029566	01/29/14
WILSON, DANIEL	XY-49904	A	37.45	5424********5587	031076	01/29/14
WISECUP, MICHAEL	XY-3830	A	37.45	5424********6241	05748B	01/29/14
WOLFE, JAMES	XY-3565	A	37.45	4060********7793	042210	01/29/14
WONN, ANNA	XY-38824	A	26.75	4430********8360	214266	01/29/14
WYNNE, JOE	XY-39295	A	24.61	4867********1843	032210	01/29/14
YATES, ALEXANDER	XY-63658	A	53.50	5401********9605	07569Z	01/29/14
YENIK, JOSEPH	XY-19888	A	26.75	4867********4559	022210	01/29/14
YETTER, SARAH	XY-38815	A	26.75	4867********4172	012210	01/29/14
ZAVELOFF, NICHOLAS	XY-36701	A	26.75	4867********7943	032210	01/29/14
ZHONG, JUNJIE	XY-63635	A	37.45	4888********9426	025273	01/29/14
ZIMMERMAN, THERESA	XY-4211	A	37.45	5524********3713	07637Y	01/29/14

Totals

Count	Card Type	Total
20	American Express	1647.84
77	MasterCard	3480.95
194	Visa	8015.71
2	Discover	71.40
0	Other	0.00
		13215.90