| 03/31/2014 |
| 06:36:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLA, KHALID | XY-63616 | A | 368.50 | 4867********3495 | 043207 | 03/31/14 |
| ADEYEMI, HABEEB | XY-39240 | A | 21.50 | 4430********9771 | 200626 | 03/31/14 |
| ALBANESE, CHRISTOPHER | XY-38889 | A | 26.88 | 5175********2137 | B65977 | 03/31/14 |
| ALLISON, TRAVIS | XY-4361 | A | 37.63 | 4311********2444 | 031963 | 03/31/14 |
| AMAYA, ANDRES | XY-49913 | A | 53.50 | 4867********4643 | 043207 | 03/31/14 |
| ANKROM, BRADY | XY-63679 | A | 26.88 | 4266********8651 | 06445B | 03/31/14 |
| ARTIST, TRACI | XY-4370 | A | 26.88 | 5424********9255 | 026738 | 03/31/14 |
| ASHLEY, WILL | XY-38860 | A | 16.13 | 4867********3642 | 033207 | 03/31/14 |
| ATHERTON, COLIN | XY-38856 | A | 37.63 | 5424********3185 | 026739 | 03/31/14 |
| AUSTIN, LAUREN | XY-38819 | A | 21.50 | 4867********9381 | 033207 | 03/31/14 |
| BEAN, MELISSA | XY-4269 | A | 10.75 | 4430********2816 | 200763 | 03/31/14 |
| BENNETT, COLIN | XY-38855 | A | 37.63 | 5524********8242 | 03528Z | 03/31/14 |
| BENSI, MEGAN | XY-38886 | A | 37.63 | 3797*******1001 | 167172 | 03/31/14 |
| BERSCHET, MARIBETH | XY-39287 | A | 26.88 | 4147********0369 | 06385C | 03/31/14 |
| BERSON, ALEXANDER | XY-36797 | A | 26.88 | 4128********1312 | 43414B | 03/31/14 |
| BESAW, BILLY | XY-39238 | A | 37.63 | 4430********9160 | 200704 | 03/31/14 |
| BINKLEY, COLLIN | XY-49938 | A | 37.63 | 5490********9817 | 03524B | 03/31/14 |
| BLAKE, TAYLER | XY-39292 | A | 20.43 | 4430********6286 | 200637 | 03/31/14 |
| BLAKEMORE, HILARY | XY-39245 | A | 21.50 | 3723*******7001 | 104592 | 03/31/14 |
| BONSTEEL, ALEXANDRA | XY-39223 | A | 53.75 | 4313********4947 | 035258 | 03/31/14 |
| BOUCHER, JEREMY | XY-19843 | A | 37.63 | 4867********1153 | 023207 | 03/31/14 |
| BRANDEBERRY, ADAM | XY-63669 | A | 41.39 | 4147********5215 | 06388C | 03/31/14 |
| BRANDT, MATTHEW | XY-63668 | A | 37.63 | 4147********4692 | 06437C | 03/31/14 |
| BRESNAHAN, KATHLEEN | XY-19834 | A | 26.88 | 4833********8680 | 043207 | 03/31/14 |
| BREWER, JACOB | XY-63694 | A | 26.88 | 4430********7969 | 209401 | 03/31/14 |
| BROWN, TARA | XY-4056 | A | 32.25 | 5465********4242 | H66486 | 03/31/14 |
| BULLER, MEGAN | XY-39252 | A | 26.88 | 4417********6088 | 06374B | 03/31/14 |
| BURGESS, DAVID | XY-38813 | A | 26.88 | 5175********9115 | B65968 | 03/31/14 |
| CALLINAN, KEVIN | XY-63618 | A | 37.63 | 5143********2975 | 334770 | 03/31/14 |
| CALMER, JOSEPH | XY-39234 | A | 37.63 | 4430********9207 | 200643 | 03/31/14 |
| CANNAN, JACOB | XY-39241 | A | 37.63 | 4266********1165 | 06365B | 03/31/14 |
| CAPATOSTO, JOE | XY-36257 | A | 26.88 | 4867********6537 | 033207 | 03/31/14 |
| CHEAH, SARAH | XY-13796 | A | 10.00 | 5467********2588 | 06366B | 03/31/14 |
| CHEN, ALBERTINE | XY-38877 | A | 26.88 | 4060********4442 | 033207 | 03/31/14 |
| CHEN, LI-TE | XY-63643 | A | 37.63 | 4147********2893 | 06368C | 03/31/14 |
| CHRISTY, JIM | XY-39244 | A | 16.13 | 4060********4674 | 013207 | 03/31/14 |
| CIOLLI, GREG | XY-19807 | A | 26.88 | 4266********2746 | 06461B | 03/31/14 |
| CLARK, RANDALL | XY-49984 | A | 26.88 | 4427********9283 | 033207 | 03/31/14 |
| CODER, AARON | XY-36702 | A | 48.38 | 4867********2692 | 033207 | 03/31/14 |
| COFFEY, JO | XY-39282 | A | 26.88 | 4867********9677 | 043207 | 03/31/14 |
| COLLIGNON, JEFF | XY-63649 | A | 32.26 | 4313********9567 | 035249 | 03/31/14 |
| COLLINSWORTH, BRUIN | XY-36224 | A | 26.88 | 3767*******1020 | 188693 | 03/31/14 |
| COMPTON, ALIX | XY-36266 | A | 21.40 | 5175********5917 | B65429 | 03/31/14 |
| CONDON, SARAH | XY-36278 | A | 16.13 | 5424********0474 | 029590 | 03/31/14 |
| COOPER, CHRIS | XY-63620 | A | 21.50 | 4207********3220 | 023207 | 03/31/14 |
| COOREY, ALEX | XY-63624 | A | 32.26 | 4011********5577 | 073101 | 03/31/14 |
| COPPLER, TISON | XY-3387 | A | 37.63 | 4266********9365 | 06462B | 03/31/14 |
| CORENO, GINA | XY-36772 | A | 53.75 | 4867********1170 | 053207 | 03/31/14 |
| CORY, BILLY | XY-36782 | A | 15.54 | 5424********8268 | 026750 | 03/31/14 |
| COSTANZO, AMELIA | XY-38836 | A | 21.50 | 4867********5914 | 033207 | 03/31/14 |
| COTHREN, KEVIN | XY-63653 | A | 465.38 | 3796*******1007 | 137379 | 03/31/14 |
| COUSINO, COLE | XY-49926 | A | 37.63 | 3767*******1001 | 170773 | 03/31/14 |
| COUSINS, MITCHELL | XY-T22869 | A | 26.88 | 4430********5990 | 200509 | 03/31/14 |
| CRAFTON, SARAH | XY-39254 | A | 37.63 | 5424********1748 | 029599 | 03/31/14 |
| CRITES, ADAM | XY-39293 | A | 5.38 | 4867********9083 | 043207 | 03/31/14 |
| CRITTENDEN, KYLEE | XY-39298 | A | 51.60 | 4430********4211 | 200672 | 03/31/14 |
| CURRY, KATIE | XY-38839 | A | 32.25 | 5178********9547 | 06359B | 03/31/14 |
| DAGENFIELD, EDWARD | XY-38810 | A | 21.50 | 4746********0326 | 017293 | 03/31/14 |
| DANIELS, EDWARD | XY-19813 | A | 37.63 | 3794*******6007 | 123562 | 03/31/14 |
| DAWSON, MICAH | XY-36757 | A | 37.63 | 5536********1320 | 029594 | 03/31/14 |
| DEANE, DANIEL | XY-39205 | A | 72.13 | 4430********3583 | 200814 | 03/31/14 |
| DEBUSK, STEVEN | XY-63677 | A | 20.43 | 4746********6338 | 017292 | 03/31/14 |
| DEMONTE, JAMES | XY-38830 | A | 37.63 | 5519********5208 | 927750 | 03/31/14 |
| DENNISON, ANNE MARIE | XY-36251 | A | 10.00 | 5140********8809 | 06385P | 03/31/14 |
| DENNISON, STEPHANIE | XY-19858 | A | 20.43 | 4147********6490 | 06469C | 03/31/14 |
| DERRICO, NICK | XY-63637 | A | 37.63 | 4867********3930 | 013207 | 03/31/14 |
| DIERKSHEIDE, ANDREW | XY-63611 | A | 37.63 | 4060********6510 | 043207 | 03/31/14 |
| DO, CHRISTINA | XY-4130 | A | 5.38 | 4147********7076 | 06430C | 03/31/14 |
| DOAKS, BRITTNEY | XY-36714 | A | 26.88 | 4186********6370 | 003677 | 03/31/14 |
| DOEBEL, SHAUNA | XY-39256 | A | 48.38 | 4060********4479 | 023207 | 03/31/14 |
| DOWNES, CHARLOTTE | XY-13775 | A | 32.25 | 4430********5858 | 200730 | 03/31/14 |
| DRIESSEN, JOHN | XY-49905 | A | 37.63 | 3797*******2009 | 127237 | 03/31/14 |
| DUNLAP, THOMAS | XY-39288 | A | 26.88 | 4147********0369 | 06442C | 03/31/14 |
| DUPONT, TYLER | XY-4203 | A | 5.38 | 4342********3201 | 801981 | 03/31/14 |
| EDDY, BERNIE | XY-49999 | A | 21.50 | 4282********1700 | 023207 | 03/31/14 |
| ELKAYLANY, MONIKA | XY-19801 | A | 26.88 | 4147********0429 | 06394C | 03/31/14 |
| ELY, RYNE | XY-39246 | A | 53.75 | 5175********0326 | B68647 | 03/31/14 |
| ENGEL, NICHOLAS | XY-19828 | A | 26.88 | 4147********0642 | 06375C | 03/31/14 |
| ERDEM, ERDI | XY-19846 | A | 26.88 | 5424********1130 | 029586 | 03/31/14 |
| FARNHAM, NICOLE | XY-19835 | A | 37.63 | 5466********8363 | 02854P | 03/31/14 |
| FEENEY, PAUL | XY-39233 | A | 53.75 | 3725*******1000 | 196013 | 03/31/14 |
| FELA, STEPHEN | XY-63629 | A | 37.63 | 4867********0623 | 033207 | 03/31/14 |
| FERRELL, STEVE | XY-39294 | A | 5.00 | 4430********6334 | 200804 | 03/31/14 |
| FIELD, JOEL | XY-49910 | A | 26.88 | 3772*******2004 | 164034 | 03/31/14 |
| FISCHER, DANIEL | XY-39227 | A | 37.63 | 4430********6186 | 200732 | 03/31/14 |
| FISHER, DANIELLE | XY-38894 | A | 26.88 | 4430********6186 | 209166 | 03/31/14 |
| FISHER, SOPHIA | XY-36754 | A | 21.50 | 4147********8315 | 06398C | 03/31/14 |
| FITROS, MARIOS | XY-3616 | A | 26.88 | 3725*******3006 | 120795 | 03/31/14 |
| FORTNER, SHAWN | XY-39222 | A | 32.25 | 5175********5902 | B66506 | 03/31/14 |
| GARNER, AUDREY | XY-36223 | A | 16.13 | 4862********3240 | 06372A | 03/31/14 |
| GASTIN, MICHELLE | XY-36282 | A | 36.88 | 4867********3218 | 053207 | 03/31/14 |
| GEE, STEPHEN | XY-63691 | A | 37.63 | 4266********1913 | 06342A | 03/31/14 |
| GOLAK, JUSTIN | XY-39275 | A | 16.13 | 5175********1981 | B64902 | 03/31/14 |
| GOLDACH, JAMIE | XY-63678 | A | 26.88 | 4207********5855 | 013207 | 03/31/14 |
| GOODSON, KENNETH | XY-1617 | A | 37.63 | 4867********1446 | 043207 | 03/31/14 |
| GOOLD, KAILEE | XY-39247 | A | 37.63 | 5175********0640 | B67033 | 03/31/14 |
| GRANT, JENNIFER | XY-36219 | A | 21.50 | 4867********8249 | 043207 | 03/31/14 |
| GREENWAY, DAWN | XY-2835 | A | 26.88 | 4621********9813 | 43456B | 03/31/14 |
| GRIEVES, DARREN | XY-13766 | A | 53.75 | 4186********7835 | 601323 | 03/31/14 |
| GRIMM, SARAH | XY-38884 | A | 37.63 | 4867********9652 | 013207 | 03/31/14 |
| GROTE, MICHAEL | XY-63676 | A | 26.88 | 4147********4853 | 06396D | 03/31/14 |
| GUAGENTI, KATIE | XY-38821 | A | 37.63 | 4867********0539 | 023207 | 03/31/14 |
| GUTH, ERIN | XY-36777 | A | 26.88 | 5449********4044 | H65968 | 03/31/14 |
| HALL, JULIE | XY-3708 | A | 5.38 | 5175********4832 | B63820 | 03/31/14 |
| HAMILTON, MELISSA | XY-38896 | A | 32.25 | 4266********3913 | 06363B | 03/31/14 |
| HANSEN, ANDREW | XY-19823 | A | 26.88 | 4060********1742 | 013207 | 03/31/14 |
| HARPER, NICHOLAS | XY-19815 | A | 608.68 | 4430********0791 | 209332 | 03/31/14 |
| HARTMEN, EMILY | XY-36290 | A | 475.00 | 5175********1821 | B10777 | 03/31/14 |
| HARVEY, KEN | XY-36070 | A | 37.63 | 3715*******2000 | 164006 | 03/31/14 |
| HASSAN, FADUMO | XY-36298 | A | 167.58 | 4736********7177 | 023207 | 03/31/14 |
| HEACOCK, STEPHANIE | XY-3908 | A | 35.00 | 5401********9878 | 06456P | 03/31/14 |
| HEDGECOTH, DAVID | XY-38897 | A | 26.88 | 4833********4482 | 013207 | 03/31/14 |
| HELLMAN, TODD | XY-49944 | A | 16.13 | 5466********5143 | 84718Z | 03/31/14 |
| HEMMERICH, MATTHEW | XY-49935 | A | 37.63 | 4147********2521 | 06449C | 03/31/14 |
| HENRY, ANDIE | XY-39264 | A | 335.00 | 4266********2595 | 06395B | 03/31/14 |
| HENRY, LAUREN | XY-3852 | A | 5.38 | 3717*******3035 | 126586 | 03/31/14 |
| HERNANDEZ, MATT | XY-3018 | A | 25.00 | 4266********3036 | 06402A | 03/31/14 |
| HERNDON, JOSH | XY-2196 | A | 26.88 | 5424********8375 | 029591 | 03/31/14 |
| HICKS, PATRICK | XY-49979 | A | 37.61 | 5154********7092 | 033207 | 03/31/14 |
| HILL, KATHERINE | XY-3582 | A | 10.00 | 5300********0786 | 064669 | 03/31/14 |
| HILL, LISA | XY-36758 | A | 26.88 | 4147********8633 | 06366C | 03/31/14 |
| HILLARD, JAVAN | XY-36097 | A | 26.88 | 4746********1954 | 017291 | 03/31/14 |
| HISSEM, JEFFREY | XY-36723 | A | 37.63 | 4430********3370 | 209266 | 03/31/14 |
| HOHLT, THOMAS AUSTI | XY-36286 | A | 47.63 | 4411********3805 | 023207 | 03/31/14 |
| HOLGADO, RONALD | XY-36260 | A | 21.50 | 4266********0316 | 06403A | 03/31/14 |
| HOMAN, ALEXANDER | XY-49959 | A | 48.38 | 5424********8296 | 029605 | 03/31/14 |
| HORNE, MICHELLE | XY-3719 | A | 20.43 | 4147********7888 | 06411C | 03/31/14 |
| IDEN, JENNIFER | XY-36270 | A | 285.00 | 4867********9409 | 013207 | 03/31/14 |
| IGOSTI AGUNG, WING ANTARIKA | XY-4371 | A | 26.88 | 4430********7231 | 200701 | 03/31/14 |
| IHRIG, JENNIFER | XY-36765 | A | 32.25 | 4430********8154 | 209320 | 03/31/14 |
| JACKSON, TOBY | XY-63642 | A | 335.00 | 4124********4643 | 013207 | 03/31/14 |
| JASPER, DANIELLE | XY-39281 | A | 26.88 | 4867********9677 | 023207 | 03/31/14 |
| JOHNSON, ALLY | XY-3597 | A | 5.38 | 4347********9464 | 043207 | 03/31/14 |
| JOHNSON, ELI | XY-19898 | A | 26.88 | 4430********1034 | 200578 | 03/31/14 |
| JOHNSON, WILLIAM | XY-39207 | A | 37.63 | 4411********3569 | 043207 | 03/31/14 |
| JOHNSTON, AARON | XY-2853 | A | 26.88 | 4430********4973 | 209500 | 03/31/14 |
| JURCYK, SARAH | XY-63652 | A | 48.38 | 4430********6023 | 209302 | 03/31/14 |
| KAUFMAN, JAMIE | XY-4039 | A | 26.88 | 5466********1662 | 06417Z | 03/31/14 |
| KELLEY, BRENDAN | XY-38844 | A | 32.25 | 4427********1852 | 227401 | 03/31/14 |
| KELLY, MELISSA | XY-4081 | A | 32.25 | 4430********2936 | 200798 | 03/31/14 |
| KENNEDY, THOMAS | XY-39220 | A | 59.13 | 4867********6463 | 033207 | 03/31/14 |
| KENNERLY, JULIE | XY-3472 | A | 19.00 | 4809********9962 | 004192 | 03/31/14 |
| KHIMJI, FAIZA | XY-38857 | A | 368.50 | 5240********6345 | 06482P | 03/31/14 |
| KIENZLE, RYAN | XY-39202 | A | 26.88 | 4867********9542 | 033207 | 03/31/14 |
| KING, ORI | XY-36053 | A | 26.88 | 5424********1493 | 026736 | 03/31/14 |
| KLAMFOTH, DOUG | XY-39277 | A | 26.88 | 4313********0254 | 035249 | 03/31/14 |
| KLINE, KYLE | XY-63633 | A | 26.88 | 4867********3526 | 023207 | 03/31/14 |
| KNOWLING, HEATH | XY-63612 | A | 26.88 | 5175********8468 | B65978 | 03/31/14 |
| KORVER, AJ | XY-49902 | A | 21.50 | 4867********1195 | 033207 | 03/31/14 |
| KOSTO, ZACH | XY-T22862 | A | 26.88 | 4430********5575 | 209367 | 03/31/14 |
| KOTT, MATT | XY-19894 | A | 26.88 | 4867********4828 | 013207 | 03/31/14 |
| KOTWICA, MARA | XY-36254 | A | 16.13 | 4430********5963 | 200791 | 03/31/14 |
| KOVALASKE, RYAN | XY-38835 | A | 37.63 | 4862********1826 | 06386A | 03/31/14 |
| KOZICH, KELLY | XY-3026 | A | 20.43 | 4060********2273 | 033207 | 03/31/14 |
| KRAUSE, HEATHER | XY-63631 | A | 26.88 | 4867********7838 | 043207 | 03/31/14 |
| LAMANCUSA, AARON | XY-39276 | A | 37.63 | 5175********4324 | B67053 | 03/31/14 |
| LAWRENCE, BEN | XY-38864 | A | 0.10 | 4366********4354 | 982432 | 03/31/14 |
| LEDONNE, ALICIA | XY-49934 | A | 31.18 | 4833********4047 | 043207 | 03/31/14 |
| LEFFEL, BEN | XY-3571 | A | 20.43 | 4147********8703 | 06408C | 03/31/14 |
| LENNON, MATTHEW | XY-39274 | A | 26.88 | 4707********3825 | 06420B | 03/31/14 |
| LEVENE, MICHAEL ADAM | XY-63688 | A | 31.18 | 4430********0449 | 209163 | 03/31/14 |
| LEWIS, ASHLEY | XY-19853 | A | 44.53 | 5467********1525 | 06366Z | 03/31/14 |
| LIANG, MARGARET | XY-19872 | A | 26.88 | 4266********6630 | 06420B | 03/31/14 |
| LISLE, JOSEPH | XY-38820 | A | 26.88 | 4867********2313 | 033207 | 03/31/14 |
| LOTT, JEREMY | XY-36059 | A | 16.88 | 4060********3113 | 033207 | 03/31/14 |
| LOWE, ADAM | XY-13757 | A | 26.88 | 4427********8376 | 053207 | 03/31/14 |
| LOWE, CLAIRE | XY-63698 | A | 26.88 | 4867********8479 | 013207 | 03/31/14 |
| LUCARELLI, ERIN | XY-38888 | A | 53.75 | 5449********6811 | H68668 | 03/31/14 |
| LUNZ, MICHELLE | XY-39225 | A | 21.50 | 4266********3560 | 06465B | 03/31/14 |
| LUSTNAUER, MILES | XY-63657 | A | 27.63 | 4867********1160 | 043207 | 03/31/14 |
| LYNCH, CHRYSTIE | XY-19819 | A | 37.63 | 5491********9842 | 03197P | 03/31/14 |
| MACKEY, ROXANE | XY-36755 | A | 26.88 | 5449********3072 | H65967 | 03/31/14 |
| MALONE, AARON | XY-63693 | A | 26.88 | 4266********6488 | 06444A | 03/31/14 |
| MANSER, JACOB | XY-49987 | A | 20.43 | 3797*******1006 | 180644 | 03/31/14 |
| MAUR, CARLEEN | XY-36065 | A | 26.88 | 4867********7000 | 043207 | 03/31/14 |
| MAXEDON, RONALD | XY-49961 | A | 26.88 | 4117********1020 | 163327 | 03/31/14 |
| MAYER, ANNE | XY-38861 | A | 37.63 | 4037********6472 | 601323 | 03/31/14 |
| MCALLISTER, MIKE | XY-19850 | A | 37.63 | 4867********0621 | 023207 | 03/31/14 |
| MCDONALD, ROBERT | XY-13995 | A | 53.75 | 4313********0341 | 035267 | 03/31/14 |
| MCGRAW, CHRIS | XY-19831 | A | 26.88 | 4384********6623 | 000674 | 03/31/14 |
| MESSINGER, ROBERT | XY-63651 | A | 26.88 | 5452********9207 | 06445Z | 03/31/14 |
| MILLER, BRIAN | XY-19832 | A | 28.43 | 4147********1329 | 06424D | 03/31/14 |
| MILLER, JAYME | XY-39255 | A | 26.88 | 4147********5602 | 06399C | 03/31/14 |
| MILLS, MAKENZIE | XY-3488 | A | 26.88 | 4311********2166 | 031360 | 03/31/14 |
| MISHLER, COURTNEY | XY-63685 | A | 26.88 | 5467********0352 | 06465B | 03/31/14 |
| MISHOS, JESSICA | XY-36071 | A | 20.43 | 4430********8542 | 209137 | 03/31/14 |
| MORGAN, JOSEPH | XY-19845 | A | 26.88 | 5424********0762 | 029584 | 03/31/14 |
| MORRIS, JAMES | XY-38863 | A | 48.38 | 5467********2301 | 06368Z | 03/31/14 |
| MOSS, ANDREW | XY-63614 | A | 53.75 | 5424********2601 | 026742 | 03/31/14 |
| MUSA, MARIAM | XY-19833 | A | 235.00 | 4147********2364 | 06443D | 03/31/14 |
| MUSSIO, DAVID | XY-36073 | A | 37.63 | 5524********0448 | 063682 | 03/31/14 |
| NAUGHTON, PAUL | XY-38883 | A | 20.43 | 5462********5842 | 016110 | 03/31/14 |
| NEELY, DAYTON | XY-38867 | A | 26.88 | 4060********3902 | 023207 | 03/31/14 |
| NEKKANTI, SILPA | XY-3117 | A | 37.63 | 5424********8720 | 029603 | 03/31/14 |
| NEWMAN, LORIANA | XY-49945 | A | 48.38 | 3725*******7007 | 125424 | 03/31/14 |
| NOBLE, NANCY | XY-19817 | A | 26.88 | 4514********6778 | 031957 | 03/31/14 |
| O CONNOR, DAN | XY-4028 | A | 224.71 | 4147********8657 | 06364C | 03/31/14 |
| PARDI, JUSTINE | XY-39270 | A | 5.55 | 5424********0819 | 029606 | 03/31/14 |
| PARKER, MATTHEW | XY-19885 | A | 26.88 | 4139********2305 | 006672 | 03/31/14 |
| PAROS, DEVYN | XY-49937 | A | 26.88 | 4235********7261 | 000696 | 03/31/14 |
| PEEDEN, MICHELLE | XY-63617 | A | 32.25 | 5414********6304 | 063733 | 03/31/14 |
| PENNELL, CHRISTOPHER | XY-39206 | A | 37.63 | 4610********2150 | 023207 | 03/31/14 |
| PEPLOWSKI, MARGARET | XY-3934 | A | 37.63 | 4117********8679 | 113527 | 03/31/14 |
| PEREZ, MIGUEL | XY-38880 | A | 53.75 | 5175********8159 | B68668 | 03/31/14 |
| PETROVSKIS, KRISS | XY-39237 | A | 20.43 | 4430********8301 | 200748 | 03/31/14 |
| PHIEFFER, LAURA | XY-19874 | A | 235.00 | 4147********3393 | 06401D | 03/31/14 |
| PHILLIPS, BRETT ANDY | XY-39213 | A | 26.88 | 4867********7545 | 043207 | 03/31/14 |
| PLOTKIN, BROOKE | XY-63636 | A | 20.43 | 5175********3961 | B65324 | 03/31/14 |
| POUPART, ANGELA | XY-38868 | A | 21.50 | 5175********1708 | B65438 | 03/31/14 |
| PRESTON, ANGELA | XY-19821 | A | 53.75 | 4867********6330 | 043207 | 03/31/14 |
| PRINCE, JOHNATHAN BR | XY-63665 | A | 26.88 | 5480********1851 | 029595 | 03/31/14 |
| PRITCHARD, KELSIE | XY-49950 | A | 26.88 | 5449********5115 | H65971 | 03/31/14 |
| PROVOST, RYAN | XY-36753 | A | 37.63 | 4356********9003 | 173029 | 03/31/14 |
| PURINGTON, ZACHARY | XY-T22854 | A | 26.88 | 4867********5961 | 013207 | 03/31/14 |
| RADU, KRISTEN | XY-36741 | A | 37.63 | 4867********3072 | 043207 | 03/31/14 |
| RAUN-THOMAS, ASHLEY | XY-50000 | A | 235.00 | 4147********0749 | 06413C | 03/31/14 |
| RECHSTEINER, MARCIE | XY-49908 | A | 21.50 | 4867********1195 | 033207 | 03/31/14 |
| RECKER, KAILA | XY-36227 | A | 16.13 | 5175********1091 | B64885 | 03/31/14 |
| REGAN, NICHOLES | XY-38887 | A | 26.88 | 5175********4659 | B65972 | 03/31/14 |
| REINCHENBAUGH, BJORN | XY-19842 | A | 37.63 | 5466********4064 | 03525S | 03/31/14 |
| RHINEHART, ROSS | XY-36230 | A | 53.75 | 4246********5689 | 06342G | 03/31/14 |
| RIDENOUR, CHESTER | XY-36726 | A | 26.88 | 4266********1607 | 06449B | 03/31/14 |
| RIGSBY, DAVY | XY-38895 | A | 26.88 | 4266********2746 | 06432B | 03/31/14 |
| RIGSBY, FORBES | XY-19830 | A | 26.88 | 4867********7602 | 033207 | 03/31/14 |
| RILEY, JESSICA | XY-49986 | A | 21.50 | 4867********4909 | 053207 | 03/31/14 |
| ROBERTS, LEE | XY-49947 | A | 258.50 | 4148********1814 | 003506 | 03/31/14 |
| RODGERS, TERRY | XY-36236 | A | 53.75 | 3783*******4003 | 149366 | 03/31/14 |
| ROLLER, ANNA | XY-19886 | A | 48.38 | 4502********4282 | 000730 | 03/31/14 |
| ROWLAND, RYAN | XY-63673 | A | 53.75 | 3797*******1001 | 106381 | 03/31/14 |
| RUCKER, ZERRICA | XY-39296 | A | 26.88 | 4867********3439 | 043207 | 03/31/14 |
| RUIZ, MARIELA | XY-63695 | A | 460.00 | 4430********8605 | 209180 | 03/31/14 |
| RYAN, ALEXANDRA | XY-36268 | A | 16.13 | 5524********7719 | 064735 | 03/31/14 |
| RYLANDER, BRENDAN | XY-36749 | A | 53.75 | 4306********4810 | 114019 | 03/31/14 |
| SAKSA, TRENT | XY-38803 | A | 26.88 | 5175********6953 | B65979 | 03/31/14 |
| SANNER, ANN | XY-39283 | A | 48.38 | 4867********5321 | 013207 | 03/31/14 |
| SANSOME, LISA | XY-38865 | A | 37.63 | 5449********1675 | H67055 | 03/31/14 |
| SCHMUCKER, PAUL | XY-49990 | A | 26.88 | 4266********3316 | 06467C | 03/31/14 |
| SCHROEDER, TIMOTHY | XY-1528 | A | 37.63 | 5401********8423 | 06388B | 03/31/14 |
| SCHROEDER, TIMOTHY | XY-39203 | A | 37.63 | 5401********8423 | 06436B | 03/31/14 |
| SCRIVNER, MANDY | XY-36265 | A | 21.40 | 4867********9303 | 043207 | 03/31/14 |
| SEELING, RYAN | XY-1371 | A | 37.63 | 4266********8677 | 06403B | 03/31/14 |
| SEIBER, CHAD | XY-36262 | A | 335.00 | 3715*******1016 | 150967 | 03/31/14 |
| SEUFERT, AIDAN | XY-36737 | A | 26.88 | 5175********7745 | B65976 | 03/31/14 |
| SHAH, MOHAMMAD | XY-49995 | A | 37.63 | 5175********2133 | B67038 | 03/31/14 |
| SHIPMAN, RICHARD | XY-39204 | A | 26.88 | 4397********8659 | 06365C | 03/31/14 |
| SILVERBLATT, LINDSEY | XY-36788 | A | 21.50 | 3743*******8602 | 535321 | 03/31/14 |
| SILVERBLATT, NICOLE | XY-36776 | A | 21.50 | 4888********6840 | 035259 | 03/31/14 |
| SIMONETTE, DEREK | XY-19883 | A | 26.88 | 5175********7682 | B65966 | 03/31/14 |
| SINAY, ANNE-MARIE | XY-36069 | A | 37.63 | 4147********9703 | 06363C | 03/31/14 |
| SMITH, KARIE | XY-63647 | A | 37.63 | 4729********1382 | 051430 | 03/31/14 |
| SOLLARS, DAVID | XY-63641 | A | 26.88 | 4368********9757 | 002301 | 03/31/14 |
| SPAGGS, JULIE | XY-19803 | A | 21.50 | 4264********9809 | 035237 | 03/31/14 |
| STAHURA, SHARON | XY-38805 | A | 26.88 | 4266********3221 | 06386B | 03/31/14 |
| STAUDT, JOE | XY-38825 | A | 37.63 | 4266********3785 | 06371B | 03/31/14 |
| STEIGERWALT, DANIEL | XY-63661 | A | 40.86 | 3796*******1005 | 165257 | 03/31/14 |
| STELMARK III, JOSEPH | XY-19892 | A | 72.85 | 4120********6021 | 031022 | 03/31/14 |
| STEVENS, BILL | XY-39217 | A | 37.63 | 5424********1859 | 029607 | 03/31/14 |
| STEWART, JOSH | XY-49919 | A | 26.88 | 4186********7971 | 006694 | 03/31/14 |
| STEWART, LORI | XY-38878 | A | 32.25 | 4867********3155 | 023207 | 03/31/14 |
| STORY, HOLLY | XY-39209 | A | 32.25 | 5175********9866 | B66513 | 03/31/14 |
| STRAZAR, ABBEY | XY-36083 | A | 26.88 | 5414********2516 | 064198 | 03/31/14 |
| STROHL, LINSEY | XY-38806 | A | 37.63 | 4072********6759 | 057635 | 03/31/14 |
| SULLIVAN, SCOTT | XY-3500 | A | 26.88 | 4430********3090 | 209145 | 03/31/14 |
| TAPPEL, COLLEEN | XY-39300 | A | 21.50 | 5491********3941 | 03137B | 03/31/14 |
| TENHOEVE, TIMOTHY | XY-4420 | A | 37.63 | 4301********6512 | 031372 | 03/31/14 |
| TEYLER, ERIC | XY-39257 | A | 395.36 | 5466********0173 | 84482Z | 03/31/14 |
| THOMAS, ALEX | XY-13790 | A | 26.88 | 4430********4984 | 209455 | 03/31/14 |
| THOMAS, FRANKEE | XY-3525 | A | 26.88 | 4867********0540 | 013207 | 03/31/14 |
| THORNTON, CODY | XY-39297 | A | 26.88 | 4867********9869 | 023207 | 03/31/14 |
| TIDWELL, ROBERT | XY-19856 | A | 26.88 | 3767*******5002 | 144257 | 03/31/14 |
| TOCKSTON, JON | XY-38845 | A | 26.88 | 5491********0345 | 03101P | 03/31/14 |
| TRUXTON, CHELSEY | XY-36233 | A | 10.75 | 4266********8072 | 06463B | 03/31/14 |
| TSAI, JERRY | XY-38862 | A | 37.63 | 4037********4908 | 601323 | 03/31/14 |
| TUCKER, SHAWN | XY-39273 | A | 37.63 | 4147********6866 | 06410C | 03/31/14 |
| VANDERGRIFT, BRITTANY | XY-38869 | A | 26.88 | 4744********2361 | 193729 | 03/31/14 |
| VANDERKOO, BRADLEY | XY-3625 | A | 37.63 | 4432********2221 | 005020 | 03/31/14 |
| VENKITACHALAK, RAJESH | XY-63625 | A | 26.88 | 5491********1103 | 06346P | 03/31/14 |
| VOHSING, MAX | XY-39278 | A | 21.50 | 4147********9645 | 06430C | 03/31/14 |
| WALD, PATRICK | XY-39299 | A | 20.43 | 5449********5158 | H65332 | 03/31/14 |
| WALKER, BRANDY | XY-2877 | A | 5.00 | 4867********6789 | 043207 | 03/31/14 |
| WALL, GARTH | XY-49968 | A | 75.08 | 3797*******1001 | 172776 | 03/31/14 |
| WASSERSTROM, ANDREW | XY-39232 | A | 36.56 | 4266********2315 | 06359B | 03/31/14 |
| WEIDINGER, MORGAN | XY-63640 | A | 39.40 | 4147********5039 | 06370C | 03/31/14 |
| WEINBERG, DEBRA | XY-19900 | A | 26.88 | 4128********6590 | 43470C | 03/31/14 |
| WESTERBURG, KYLE | XY-36708 | A | 37.63 | 4867********5922 | 043207 | 03/31/14 |
| WESTRA, CHRIS | XY-36082 | A | 37.63 | 4037********5165 | 601323 | 03/31/14 |
| WHITE, ALEX | XY-1838 | A | 37.63 | 4266********0510 | 06457C | 03/31/14 |
| WHITE, CLAY | XY-36075 | A | 26.88 | 4342********6569 | 899124 | 03/31/14 |
| WILHELMSEN, MARK | XY-13789 | A | 50.00 | 6011********9921 | 03135R | 03/31/14 |
| WILLCOX, THOMAS | XY-63674 | A | 37.63 | 4430********6175 | 209114 | 03/31/14 |
| WILSON, DANIEL | XY-49904 | A | 37.63 | 5424********5587 | 029596 | 03/31/14 |
| WISECUP, MICHAEL | XY-3830 | A | 37.63 | 5424********6241 | 85566B | 03/31/14 |
| WONN, ANNA | XY-38824 | A | 26.88 | 4430********8360 | 200531 | 03/31/14 |
| WRIGHTS, CORBIN | XY-13794 | A | 21.50 | 3797*******1008 | 186768 | 03/31/14 |
| WYLIE, MICHAEL | XY-36276 | A | 26.88 | 5401********2760 | 06434B | 03/31/14 |
| WYNNE, JOE | XY-39295 | A | 21.50 | 4867********1843 | 023207 | 03/31/14 |
| YATES, ALEXANDER | XY-63658 | A | 53.75 | 5401********9605 | 06399Z | 03/31/14 |
| YENIK, JOSEPH | XY-36054 | A | 37.61 | 4867********4559 | 013207 | 03/31/14 |
| YETTER, SARAH | XY-38815 | A | 27.88 | 4867********4172 | 013207 | 03/31/14 |
| ZHONG, JUNJIE | XY-63635 | A | 37.63 | 4888********9426 | 035212 | 03/31/14 |
| Count | Card Type | Total |
| 22 | American Express | 1511.93 |
| 79 | MasterCard | 3554.04 |
| 198 | Visa | 9381.02 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 14496.99 |