| 02/28/2014 |
| 09:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 33.17 | 5175********2137 | B88402 | 02/28/14 |
| ALLISON, TRAVIS | XY-4361 | A | 37.45 | 4311********2444 | 028671 | 02/28/14 |
| ALWORTH, LISA | XY-38885 | A | 26.75 | 4060********2714 | 00374C | 02/28/14 |
| AMAYA, ANDRES | XY-49913 | A | 53.50 | 4867********4643 | 095009 | 02/28/14 |
| ANKROM, BRADY | XY-63679 | A | 26.75 | 4266********8651 | 00345B | 02/28/14 |
| ASHLEY, WILL | XY-38860 | A | 16.05 | 4867********3642 | 025009 | 02/28/14 |
| ATHERTON, COLIN | XY-38856 | A | 37.45 | 5424********3185 | 306455 | 02/28/14 |
| BARBOUR, MARGARET | XY-49911 | A | 74.90 | 4867********7285 | 025009 | 02/28/14 |
| BEAN, MELISSA | XY-4269 | A | 10.70 | 4430********2816 | 079050 | 02/28/14 |
| BENNETT, COLIN | XY-38855 | A | 37.45 | 5524********8242 | 05504Z | 02/28/14 |
| BENNINK, NATE | XY-38818 | A | 26.75 | 4430********2273 | 025971 | 02/28/14 |
| BENSI, MEGAN | XY-38886 | A | 37.45 | 3797*******1001 | 106615 | 02/28/14 |
| BERSON, ALEXANDER | XY-36797 | A | 26.75 | 4128********1312 | 52430B | 02/28/14 |
| BESAW, BILLY | XY-39238 | A | 37.45 | 4430********9160 | 025861 | 02/28/14 |
| BINKLEY, COLLIN | XY-49938 | A | 37.45 | 5490********9817 | 05505B | 02/28/14 |
| BLAKE, TAYLER | XY-39292 | A | 20.33 | 4430********6286 | 025490 | 02/28/14 |
| BLAKEMORE, HILARY | XY-39245 | A | 21.40 | 3723*******7001 | 186984 | 02/28/14 |
| BONSTEEL, ALEXANDRA | XY-39223 | A | 53.50 | 4313********8465 | 055095 | 02/28/14 |
| BOUCHER, JEREMY | XY-19843 | A | 37.45 | 4867********1153 | 025009 | 02/28/14 |
| BRANDEBERRY, ADAM | XY-63669 | A | 38.52 | 4147********0054 | 00367C | 02/28/14 |
| BRANDT, MATTHEW | XY-63668 | A | 37.45 | 4147********1553 | 00292D | 02/28/14 |
| BRENNAN, KATIE | XY-36728 | A | 53.50 | 5175********3620 | B90417 | 02/28/14 |
| BRESNAHAN, KATHLEEN | XY-19834 | A | 26.75 | 4833********8680 | 095009 | 02/28/14 |
| BREWER, JACOB | XY-63694 | A | 26.75 | 4430********7969 | 025762 | 02/28/14 |
| BROWN, TARA | XY-4056 | A | 32.10 | 5465********4242 | H88269 | 02/28/14 |
| BULLER, MEGAN | XY-39252 | A | 26.75 | 4417********6088 | 00354B | 02/28/14 |
| BURGESS, DAVID | XY-38813 | A | 26.75 | 5175********9115 | B87752 | 02/28/14 |
| CALMER, JOSEPH | XY-39234 | A | 37.45 | 4430********9207 | 078942 | 02/28/14 |
| CANNAN, JACOB | XY-39241 | A | 37.45 | 4266********6252 | 00328B | 02/28/14 |
| CHEN, ALBERTINE | XY-38877 | A | 26.75 | 4060********4442 | 005009 | 02/28/14 |
| CHEN, LI-TE | XY-63643 | A | 37.45 | 4147********9025 | 00322C | 02/28/14 |
| CHRISTY, JIM | XY-39244 | A | 16.05 | 4060********4674 | 015009 | 02/28/14 |
| CIOLLI, GREG | XY-19807 | A | 37.45 | 4266********2746 | 00276B | 02/28/14 |
| CLARY, RYAN | XY-38892 | A | 21.40 | 4186********6875 | 007668 | 02/28/14 |
| CODER, AARON | XY-36702 | A | 32.10 | 4867********2692 | 005009 | 02/28/14 |
| COFFEY, JO | XY-39282 | A | 26.75 | 4867********9677 | 005009 | 02/28/14 |
| COLLIGNON, JEFF | XY-63649 | A | 26.75 | 4313********9567 | 055083 | 02/28/14 |
| COOPER, CHRIS | XY-63620 | A | 21.40 | 4207********3220 | 005009 | 02/28/14 |
| COOREY, ALEX | XY-63624 | A | 29.96 | 4011********5577 | 094909 | 02/28/14 |
| COPPLER, TISON | XY-3387 | A | 37.45 | 4266********9365 | 00396B | 02/28/14 |
| COSTANZO, AMELIA | XY-38836 | A | 21.40 | 4867********5914 | 095009 | 02/28/14 |
| COUSINO, COLE | XY-49926 | A | 37.45 | 3767*******1001 | 149490 | 02/28/14 |
| COUSINS, MITCHELL | XY-T22869 | A | 26.75 | 4430********5990 | 025960 | 02/28/14 |
| CRAFTON, SARAH | XY-39254 | A | 37.45 | 5424********1748 | 307582 | 02/28/14 |
| CRITES, ADAM | XY-39293 | A | 5.35 | 4867********9083 | 005009 | 02/28/14 |
| CRITTENDEN, KYLEE | XY-39298 | A | 51.36 | 4430********4211 | 078515 | 02/28/14 |
| CURRY, KATIE | XY-38839 | A | 32.10 | 5178********9547 | 00415B | 02/28/14 |
| DAGENFIELD, EDWARD | XY-38810 | A | 21.40 | 4746********0326 | 051412 | 02/28/14 |
| DANIELS, EDWARD | XY-19813 | A | 37.45 | 3794*******6007 | 126581 | 02/28/14 |
| DEANE, DANIEL | XY-39205 | A | 20.33 | 4430********3583 | 078714 | 02/28/14 |
| DEBUSK, STEVEN | XY-63677 | A | 20.33 | 4746********6338 | 584267 | 02/28/14 |
| DEMONTE, JAMES | XY-38830 | A | 37.45 | 5519********5208 | 542120 | 02/28/14 |
| DENNISON, STEPHANIE | XY-19858 | A | 20.33 | 4147********6490 | 00329C | 02/28/14 |
| DERRICO, NICK | XY-63637 | A | 37.45 | 4867********3930 | 015009 | 02/28/14 |
| DIERKSHEIDE, ANDREW | XY-63611 | A | 37.45 | 4060********6510 | 015009 | 02/28/14 |
| DO, CHRISTINA | XY-4130 | A | 5.35 | 4147********7076 | 00296C | 02/28/14 |
| DOAKS, BRITTNEY | XY-36714 | A | 26.75 | 4186********6370 | 002888 | 02/28/14 |
| DOEBEL, SHAUNA | XY-39256 | A | 48.15 | 4060********4479 | 005009 | 02/28/14 |
| DOWNES, CHARLOTTE | XY-13775 | A | 32.10 | 4430********5858 | 025951 | 02/28/14 |
| DRIESSEN, JOHN | XY-49905 | A | 37.45 | 3797*******2009 | 121534 | 02/28/14 |
| DUPONT, TYLER | XY-4203 | A | 5.35 | 4342********3201 | 698913 | 02/28/14 |
| EDDY, BERNIE | XY-49999 | A | 21.40 | 4282********1700 | 025009 | 02/28/14 |
| ELKAYLANY, MONIKA | XY-19801 | A | 26.75 | 4147********0429 | 00277C | 02/28/14 |
| ELY, RYNE | XY-39246 | A | 53.50 | 5175********0326 | B90420 | 02/28/14 |
| ENGEL, NICHOLAS | XY-19828 | A | 26.75 | 4147********0642 | 00334C | 02/28/14 |
| ERDEM, ERDI | XY-19846 | A | 26.75 | 5424********1130 | 306436 | 02/28/14 |
| FARNHAM, NICOLE | XY-19835 | A | 37.45 | 5466********8363 | 63202P | 02/28/14 |
| FEENEY, PAUL | XY-39233 | A | 53.50 | 3725*******1000 | 109708 | 02/28/14 |
| FELA, STEPHEN | XY-63629 | A | 37.45 | 4867********0623 | 085009 | 02/28/14 |
| FERRELL, STEVE | XY-39294 | A | 5.00 | 4430********6334 | 078602 | 02/28/14 |
| FIELD, JOEL | XY-49910 | A | 26.75 | 3772*******2004 | 162276 | 02/28/14 |
| FISCHER, DANIEL | XY-39227 | A | 37.45 | 4430********6186 | 079173 | 02/28/14 |
| FISHER, DANIELLE | XY-38894 | A | 26.75 | 4430********6186 | 026041 | 02/28/14 |
| FISHER, SOPHIA | XY-36754 | A | 21.40 | 4147********8315 | 00286C | 02/28/14 |
| FITROS, MARIOS | XY-3616 | A | 26.75 | 3725*******3006 | 185008 | 02/28/14 |
| FORTNER, SHAWN | XY-39222 | A | 32.10 | 5175********5902 | B88288 | 02/28/14 |
| FREE, BRIAN | XY-19848 | A | 26.75 | 4060********2714 | 00370C | 02/28/14 |
| GEE, STEPHEN | XY-63691 | A | 37.45 | 4266********1913 | 00269A | 02/28/14 |
| GOLAK, JUSTIN | XY-39275 | A | 16.05 | 5175********1981 | B86689 | 02/28/14 |
| GOLDACH, JAMIE | XY-63678 | A | 26.75 | 4207********5855 | 025009 | 02/28/14 |
| GONZALEZ, DENNIS | XY-63634 | A | 26.75 | 4867********1940 | 015009 | 02/28/14 |
| GOODSON, KENNETH | XY-1617 | A | 37.45 | 4867********1446 | 095009 | 02/28/14 |
| GOOLD, KAILEE | XY-39247 | A | 37.45 | 5175********0640 | B88811 | 02/28/14 |
| GREENWAY, DAWN | XY-2835 | A | 26.75 | 4621********9813 | 52458B | 02/28/14 |
| GRIEVES, DARREN | XY-13766 | A | 53.50 | 4186********7835 | 808205 | 02/28/14 |
| GROTE, MICHAEL | XY-63676 | A | 26.75 | 4147********5433 | 00383A | 02/28/14 |
| GUAGENTI, KATIE | XY-38821 | A | 37.45 | 4867********0539 | 005009 | 02/28/14 |
| HALL, DAVID | XY-3658 | A | 53.50 | 5157********6062 | 61770Z | 02/28/14 |
| HALL, JULIE | XY-3708 | A | 5.35 | 5175********4832 | B85615 | 02/28/14 |
| HAMBLIN, STEVEN | XY-38809 | A | 26.75 | 5424********2006 | 307607 | 02/28/14 |
| HAMILTON, MELISSA | XY-38896 | A | 32.10 | 4266********3913 | 00372B | 02/28/14 |
| HANSEN, ANDREW | XY-19823 | A | 26.75 | 4060********1742 | 025009 | 02/28/14 |
| HARTER, ERIC | XY-39268 | A | 200.00 | 4489********0139 | 028749 | 02/28/14 |
| HARVEY, KEN | XY-36070 | A | 47.45 | 3715*******2000 | 127061 | 02/28/14 |
| HEACOCK, STEPHANIE | XY-3908 | A | 35.00 | 5401********9878 | 00290P | 02/28/14 |
| HELLMAN, TODD | XY-49944 | A | 16.05 | 5466********5143 | 71151Z | 02/28/14 |
| HEMMERICH, MATTHEW | XY-49935 | A | 37.45 | 4147********2521 | 00368C | 02/28/14 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 00286B | 02/28/14 |
| HENRY, LAUREN | XY-3852 | A | 5.35 | 3717*******3035 | 167706 | 02/28/14 |
| HERNANDEZ, MATT | XY-3018 | A | 25.00 | 4266********3036 | 00339A | 02/28/14 |
| HERNDON, JOSH | XY-2196 | A | 26.75 | 5424********8375 | 306442 | 02/28/14 |
| HICKS, PATRICK | XY-49979 | A | 26.75 | 5154********7092 | 025009 | 02/28/14 |
| HILL, KATHERINE | XY-3582 | A | 10.00 | 5300********0786 | 004009 | 02/28/14 |
| HILL, LISA | XY-36758 | A | 26.75 | 4147********8633 | 00298C | 02/28/14 |
| HILLARD, JAVAN | XY-36097 | A | 26.75 | 4746********1954 | 051400 | 02/28/14 |
| HISSEM, JEFFREY | XY-36723 | A | 37.45 | 4430********3370 | 078673 | 02/28/14 |
| HOHLT, THOMAS AUSTI | XY-T22489 | A | 37.45 | 4411********3805 | 005009 | 02/28/14 |
| HORNE, MICHELLE | XY-3719 | A | 20.33 | 4147********7888 | 00288C | 02/28/14 |
| HOWARD, STEPHAN | XY-38817 | A | 26.75 | 4186********6834 | 010554 | 02/28/14 |
| IGOSTI AGUNG, WING ANTARIKA | XY-4371 | A | 26.75 | 4430********7231 | 025738 | 02/28/14 |
| IHRIG, JENNIFER | XY-36765 | A | 32.10 | 4430********8154 | 025935 | 02/28/14 |
| JACKSON, TOBY | XY-63642 | A | 335.00 | 4124********4643 | 095009 | 02/28/14 |
| JASPER, DANIELLE | XY-39281 | A | 26.75 | 4867********9677 | 005009 | 02/28/14 |
| JOHNSON, ALLY | XY-3597 | A | 5.35 | 4347********9464 | 025009 | 02/28/14 |
| JOHNSON, BETSY | XY-49986 | A | 32.10 | 4867********3119 | 085009 | 02/28/14 |
| JOHNSON, ELI | XY-19898 | A | 26.75 | 4430********1034 | 078960 | 02/28/14 |
| JOHNSON, WILLIAM | XY-39207 | A | 37.45 | 4411********3569 | 015009 | 02/28/14 |
| JOHNSTON, AARON | XY-2853 | A | 26.75 | 4430********4973 | 025498 | 02/28/14 |
| JURCYK, SARAH | XY-63652 | A | 48.15 | 4430********6023 | 025726 | 02/28/14 |
| KAGAN, AARON | XY-49932 | A | 26.75 | 4266********1501 | 00290B | 02/28/14 |
| KAUFMAN, JAMIE | XY-4039 | A | 26.75 | 5466********1662 | 00353Z | 02/28/14 |
| KELLEY, BRENDAN | XY-38844 | A | 32.10 | 4427********1852 | 626651 | 02/28/14 |
| KELLY, MELISSA | XY-4081 | A | 32.10 | 4430********2936 | 025612 | 02/28/14 |
| KENNEDY, THOMAS | XY-39220 | A | 58.85 | 4867********6463 | 015009 | 02/28/14 |
| KENNERLY, JULIE | XY-3472 | A | 19.00 | 4809********9962 | 061016 | 02/28/14 |
| KHIMJI, FAIZA | XY-38857 | A | 368.50 | 5240********6345 | 00289P | 02/28/14 |
| KING, ORI | XY-36053 | A | 26.75 | 5424********1493 | 306459 | 02/28/14 |
| KLAMFOTH, DOUG | XY-39277 | A | 26.75 | 4313********0254 | 055057 | 02/28/14 |
| KLINE, KYLE | XY-63633 | A | 26.75 | 4867********3526 | 015009 | 02/28/14 |
| KNOWLING, HEATH | XY-63612 | A | 26.75 | 5175********8468 | B87761 | 02/28/14 |
| KORVER, AJ | XY-49902 | A | 21.40 | 4867********1195 | 085009 | 02/28/14 |
| KOSTO, ZACH | XY-T22862 | A | 26.75 | 4430********5575 | 025719 | 02/28/14 |
| KOTT, MATT | XY-19894 | A | 26.75 | 4867********4828 | 095009 | 02/28/14 |
| KOVALASKE, RYAN | XY-38835 | A | 37.45 | 4862********1826 | 00349A | 02/28/14 |
| KOZICH, KELLY | XY-3026 | A | 20.33 | 4060********2273 | 005009 | 02/28/14 |
| LEFFEL, BEN | XY-3571 | A | 20.33 | 4147********0279 | 00365C | 02/28/14 |
| LENNON, MATTHEW | XY-39274 | A | 26.75 | 4707********3825 | 00349B | 02/28/14 |
| LEVENE, MICHAEL | XY-63688 | A | 26.75 | 4430********0449 | 079196 | 02/28/14 |
| LEWIS, ASHLEY | XY-19853 | A | 31.50 | 5467********1525 | 00408Z | 02/28/14 |
| LIANG, MARGARET | XY-19872 | A | 26.75 | 4266********6630 | 00300B | 02/28/14 |
| LISLE, JOSEPH | XY-38820 | A | 26.75 | 4266********4430 | 00297B | 02/28/14 |
| LOTT, JEREMY | XY-36059 | A | 37.45 | 4060********3113 | 095009 | 02/28/14 |
| LOWE, CLAIRE | XY-63698 | A | 26.75 | 4867********8479 | 005009 | 02/28/14 |
| LUNZ, MICHELLE | XY-39225 | A | 32.10 | 4266********3560 | 00282B | 02/28/14 |
| LUSTNAUER, MILES | XY-63657 | A | 37.45 | 4867********1160 | 025009 | 02/28/14 |
| LYNCH, CHRYSTIE | XY-19819 | A | 37.45 | 5491********9842 | 02878P | 02/28/14 |
| MAAS, CRAIG | XY-39224 | A | 42.80 | 5401********1711 | 00306B | 02/28/14 |
| MACKEY, ROXANE | XY-36755 | A | 26.75 | 5449********3072 | H87754 | 02/28/14 |
| MALONE, AARON | XY-63693 | A | 26.75 | 4266********6488 | 00337A | 02/28/14 |
| MANSER, JACOB | XY-49987 | A | 20.33 | 3797*******1006 | 100284 | 02/28/14 |
| MAUR, CARLEEN | XY-36065 | A | 26.75 | 4867********7000 | 015009 | 02/28/14 |
| MAXEDON, RONALD | XY-49961 | A | 26.75 | 4117********1020 | 135506 | 02/28/14 |
| MAYER, ANNE | XY-38861 | A | 37.45 | 4037********6472 | 808205 | 02/28/14 |
| MCALLISTER, MIKE | XY-19850 | A | 37.45 | 4867********0621 | 005009 | 02/28/14 |
| MCDONALD, ROBERT | XY-13995 | A | 53.50 | 4313********0341 | 055048 | 02/28/14 |
| MESSINGER, ROBERT | XY-63651 | A | 26.75 | 5452********9207 | 00339Z | 02/28/14 |
| MILLER, JAYME | XY-39255 | A | 26.75 | 4147********5602 | 00274C | 02/28/14 |
| MILLS, MAKENZIE | XY-3488 | A | 26.75 | 4311********2166 | 028972 | 02/28/14 |
| MISHLER, COURTNEY | XY-63685 | A | 26.75 | 5467********0352 | 00411B | 02/28/14 |
| MISHOS, JESSICA | XY-36071 | A | 20.33 | 4430********8542 | 026016 | 02/28/14 |
| MORGAN, JOSEPH | XY-19845 | A | 26.75 | 5424********0762 | 307588 | 02/28/14 |
| MORRIS, JAMES | XY-38863 | A | 48.15 | 5467********2301 | 00342Z | 02/28/14 |
| MOSS, ANDREW | XY-63614 | A | 53.50 | 5424********2601 | 306445 | 02/28/14 |
| MUSSIO, DAVID | XY-36073 | A | 47.45 | 5524********0448 | 003532 | 02/28/14 |
| NAUGHTON, PAUL | XY-38883 | A | 20.33 | 5462********5842 | 017221 | 02/28/14 |
| NEELY, DAYTON | XY-38867 | A | 26.75 | 4060********3902 | 095009 | 02/28/14 |
| NEKKANTI, SILPA | XY-3117 | A | 37.45 | 5424********8720 | 307591 | 02/28/14 |
| NEWMAN, LORIANA | XY-49945 | A | 48.15 | 3725*******7007 | 104066 | 02/28/14 |
| NEWMAN, MICHAEL | XY-4357 | A | 37.45 | 4427********5315 | 005009 | 02/28/14 |
| NOBLE, NANCY | XY-19817 | A | 26.75 | 4514********6778 | 028956 | 02/28/14 |
| PARDI, JUSTINE | XY-39270 | A | 5.35 | 5424********9002 | 306440 | 02/28/14 |
| PARKER, MATTHEW | XY-19885 | A | 26.75 | 4139********2305 | 037844 | 02/28/14 |
| PAROS, DEVYN | XY-49937 | A | 26.75 | 4235********7261 | 003876 | 02/28/14 |
| PEEDEN, MICHELLE | XY-63617 | A | 32.10 | 5414********6304 | 002866 | 02/28/14 |
| PENNELL, CHRISTOPHER | XY-39206 | A | 37.45 | 4610********2150 | 095009 | 02/28/14 |
| PEPLOWSKI, MARGARET | XY-3934 | A | 37.45 | 4117********8679 | 155807 | 02/28/14 |
| PEREZ, MIGUEL | XY-38880 | A | 53.50 | 5175********8159 | B90443 | 02/28/14 |
| PETROVSKIS, KRISS | XY-39237 | A | 20.33 | 4430********8301 | 025694 | 02/28/14 |
| PHIEFFER, LAURA | XY-19874 | A | 235.00 | 4147********3393 | 00361D | 02/28/14 |
| PHILLIPS, BRETT ANDY | XY-39213 | A | 26.75 | 4147********9658 | 00274C | 02/28/14 |
| POUPART, ANGELA | XY-38868 | A | 21.40 | 5175********1708 | B87224 | 02/28/14 |
| PRESTON, ANGELA | XY-19821 | A | 53.50 | 4867********6330 | 095009 | 02/28/14 |
| PRINCE, JOHNATHAN BR | XY-63665 | A | 26.75 | 5480********1851 | 307585 | 02/28/14 |
| PROVOST, RYAN | XY-36753 | A | 37.45 | 4356********9003 | 115705 | 02/28/14 |
| PURINGTON, ZACHARY | XY-T22854 | A | 26.75 | 4867********5961 | 015009 | 02/28/14 |
| QUATMAN, CARMEN | XY-39269 | A | 826.00 | 5466********8441 | 00349Z | 02/28/14 |
| RADU, KRISTEN | XY-36741 | A | 37.45 | 4867********3072 | 085009 | 02/28/14 |
| RAUN-THOMAS, ASHLEY | XY-50000 | A | 135.00 | 4147********0749 | 00414C | 02/28/14 |
| RECHSTEINER, MARCIE | XY-49908 | A | 21.40 | 4867********1195 | 095009 | 02/28/14 |
| REGAN, NICHOLES | XY-38887 | A | 26.75 | 5175********4659 | B87758 | 02/28/14 |
| RIDENOUR, CHESTER | XY-36726 | A | 26.75 | 4266********7682 | 00389B | 02/28/14 |
| RIFE, JENNICA | XY-38841 | A | 21.40 | 5103********5263 | 263609 | 02/28/14 |
| RIFE, JESSALYN | XY-36077 | A | 21.40 | 5103********3508 | 557411 | 02/28/14 |
| RIGSBY, FORBES | XY-19830 | A | 26.75 | 4867********7602 | 025009 | 02/28/14 |
| RILEY, CARL | XY-38801 | A | 37.45 | 3797*******1000 | 124347 | 02/28/14 |
| ROBERTS, LEE | XY-49947 | A | 276.60 | 4148********1814 | 002461 | 02/28/14 |
| ROISOM, JUSTIN | XY-63622 | A | 26.75 | 4388********1775 | 00280C | 02/28/14 |
| ROLLER, ANNA | XY-19886 | A | 48.15 | 4502********4282 | 003906 | 02/28/14 |
| ROWLAND, RYAN | XY-63673 | A | 53.50 | 3797*******1001 | 187359 | 02/28/14 |
| RUCKER, ZERRICA | XY-39296 | A | 26.75 | 4867********3439 | 005009 | 02/28/14 |
| RYLANDER, BRENDAN | XY-36749 | A | 53.50 | 4306********4810 | 079135 | 02/28/14 |
| SAKSA, TRENT | XY-38803 | A | 26.75 | 5175********6953 | B87763 | 02/28/14 |
| SAMUELSON, LIZ | XY-63699 | A | 26.75 | 4430********9333 | 025631 | 02/28/14 |
| SANNER, ANN | XY-39283 | A | 48.15 | 4867********5321 | 095009 | 02/28/14 |
| SANSOME, LISA | XY-38865 | A | 37.45 | 5449********1675 | H88837 | 02/28/14 |
| SCHMUCKER, PAUL | XY-49990 | A | 26.75 | 4266********3316 | 00310C | 02/28/14 |
| SCHROEDER, TIMOTHY | XY-1528 | A | 37.45 | 5401********8423 | 00338B | 02/28/14 |
| SCHROEDER, TIMOTHY | XY-39203 | A | 37.45 | 5401********8423 | 00358B | 02/28/14 |
| SEELING, RYAN | XY-1371 | A | 37.45 | 4266********8677 | 00278B | 02/28/14 |
| SEUFERT, AIDAN | XY-36737 | A | 26.75 | 5175********7745 | B87762 | 02/28/14 |
| SHAH, MOHAMMAD | XY-49995 | A | 37.45 | 5175********2133 | B88816 | 02/28/14 |
| SHAW, BRANDON | XY-4011 | A | 37.45 | 4867********0875 | 025009 | 02/28/14 |
| SHIPMAN, RICHARD | XY-39204 | A | 26.75 | 4397********8659 | 00342C | 02/28/14 |
| SILVERBLATT, LINDSEY | XY-36788 | A | 21.40 | 3743*******8602 | 565501 | 02/28/14 |
| SILVERBLATT, NICOLE | XY-36776 | A | 21.40 | 4888********6840 | 055089 | 02/28/14 |
| SIMONETTE, DEREK | XY-19883 | A | 26.75 | 5175********7682 | B87747 | 02/28/14 |
| SINAY, ANNE-MARIE | XY-36069 | A | 37.45 | 4147********9703 | 00292C | 02/28/14 |
| SMITH, KARIE | XY-63647 | A | 50.29 | 4729********1382 | 058585 | 02/28/14 |
| SMITH, ZACHARY | XY-49996 | A | 26.75 | 4060********4707 | 095009 | 02/28/14 |
| SOLLARS, DAVID | XY-63641 | A | 26.75 | 4368********9757 | 010226 | 02/28/14 |
| SPAGGS, JULIE | XY-19803 | A | 21.40 | 4264********9809 | 055027 | 02/28/14 |
| STAHURA, SHARON | XY-38805 | A | 26.75 | 4266********5360 | 00311B | 02/28/14 |
| STAUDT, JOE | XY-38825 | A | 37.45 | 4266********7730 | 00267B | 02/28/14 |
| STEIGERWALT, DANIEL | XY-63661 | A | 49.22 | 3796*******1005 | 166107 | 02/28/14 |
| STELMARK III, JOSEPH | XY-19892 | A | 41.40 | 4120********6021 | 028848 | 02/28/14 |
| STEPAN, REBEKAH | XY-36087 | A | 10.00 | 5175********8360 | B86083 | 02/28/14 |
| STEVENS, BILL | XY-39217 | A | 37.45 | 5424********1859 | 307603 | 02/28/14 |
| STEWART, JOSH | XY-49919 | A | 26.75 | 4186********7971 | 025186 | 02/28/14 |
| STEWART, LORI | XY-38878 | A | 32.10 | 4867********3155 | 005009 | 02/28/14 |
| STORY, HOLLY | XY-39209 | A | 5.35 | 5175********9866 | B85618 | 02/28/14 |
| STRAZAR, ABBEY | XY-36083 | A | 26.75 | 5414********2516 | 002965 | 02/28/14 |
| STROHL, LINSEY | XY-38806 | A | 37.45 | 4072********6759 | 825538 | 02/28/14 |
| STRUBLE, TIMOTHY | XY-36064 | A | 26.75 | 4427********8394 | 307506 | 02/28/14 |
| SULLIVAN, SCOTT | XY-3500 | A | 26.75 | 4430********3090 | 078583 | 02/28/14 |
| SURMAN, SEAN | XY-36079 | A | 10.00 | 4147********2438 | 00269D | 02/28/14 |
| TANTES, NICK | XY-3090 | A | 37.45 | 4430********8922 | 025859 | 02/28/14 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.40 | 5491********3941 | 02861B | 02/28/14 |
| TEBBE, NICHOLAS | XY-36794 | A | 26.75 | 4266********7128 | 00390B | 02/28/14 |
| TENHOEVE, TIMOTHY | XY-4420 | A | 37.45 | 4301********6512 | 028866 | 02/28/14 |
| THOMAS, ALEX | XY-13790 | A | 26.75 | 4430********4984 | 079097 | 02/28/14 |
| THOMAS, FRANKEE | XY-3525 | A | 26.75 | 4867********0540 | 005009 | 02/28/14 |
| THORNTON, CODY | XY-39297 | A | 42.80 | 4867********9869 | 095009 | 02/28/14 |
| TIDWELL, ROBERT | XY-19856 | A | 26.75 | 3767*******5002 | 136156 | 02/28/14 |
| TOCKSTON, JON | XY-38845 | A | 26.75 | 5491********0345 | 02897P | 02/28/14 |
| TSAI, JERRY | XY-38862 | A | 37.45 | 4037********4908 | 808205 | 02/28/14 |
| TUCKER, SHAWN | XY-39273 | A | 37.45 | 4147********6866 | 00278C | 02/28/14 |
| VANDERGRIFT, BRITTANY | XY-38869 | A | 26.75 | 4744********2361 | 155905 | 02/28/14 |
| VANDERKOO, BRADLEY | XY-3625 | A | 37.45 | 4432********2221 | 025190 | 02/28/14 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.75 | 5491********1103 | 00269P | 02/28/14 |
| VOHSING, MAX | XY-39278 | A | 21.40 | 4147********9645 | 00334C | 02/28/14 |
| WALD, PATRICK | XY-39299 | A | 20.33 | 5449********5158 | H87120 | 02/28/14 |
| WALKER, BRANDY | XY-2877 | A | 5.00 | 4867********6789 | 085009 | 02/28/14 |
| WASSERSTROM, ANDREW | XY-39232 | A | 53.50 | 4266********5827 | 00336B | 02/28/14 |
| WEINBERG, DEBRA | XY-19900 | A | 26.75 | 4128********6590 | 52611B | 02/28/14 |
| WELTER, KRISTIN | XY-36074 | A | 10.00 | 5175********5974 | B86098 | 02/28/14 |
| WESTERBURG, KYLE | XY-36708 | A | 37.45 | 4867********5922 | 025009 | 02/28/14 |
| WESTRA, CHRIS | XY-36082 | A | 37.45 | 4037********5165 | 808205 | 02/28/14 |
| WHITE, ALEX | XY-1838 | A | 37.45 | 4266********0510 | 00273C | 02/28/14 |
| WHITE, CLAY | XY-36075 | A | 26.75 | 4342********6569 | 696470 | 02/28/14 |
| WILHELMSEN, MARK | XY-13789 | A | 50.00 | 6011********9921 | 02868R | 02/28/14 |
| WILSON, DANIEL | XY-49904 | A | 37.45 | 5424********5587 | 307576 | 02/28/14 |
| WISECUP, MICHAEL | XY-3830 | A | 37.45 | 5424********6241 | 71137B | 02/28/14 |
| WONN, ANNA | XY-38824 | A | 26.75 | 4430********8360 | 026054 | 02/28/14 |
| WRIGHTS, CORBIN | XY-13794 | A | 21.40 | 3797*******1008 | 121348 | 02/28/14 |
| WYNNE, JOE | XY-39295 | A | 24.61 | 4867********1843 | 095009 | 02/28/14 |
| YATES, ALEXANDER | XY-63658 | A | 53.50 | 5401********9605 | 00388Z | 02/28/14 |
| YENIK, JOSEPH | XY-36054 | A | 26.75 | 4867********4559 | 085009 | 02/28/14 |
| YETTER, SARAH | XY-38815 | A | 26.75 | 4867********4172 | 005009 | 02/28/14 |
| ZAVELOFF, NICHOLAS | XY-36701 | A | 26.75 | 4867********7943 | 095009 | 02/28/14 |
| ZHONG, JUNJIE | XY-63635 | A | 37.45 | 4888********9426 | 055007 | 02/28/14 |
| ZIMMERMAN, THERESA | XY-36084 | A | 26.75 | 5524********3713 | 00278Z | 02/28/14 |
| Count | Card Type | Total |
| 18 | American Express | 609.20 |
| 69 | MasterCard | 3247.33 |
| 183 | Visa | 6905.66 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 10812.19 |