| 02/03/2014 |
| 11:15:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEELS, HOLLY | YZ-332169 | 1 | 31.79 | 5466********5113 | 74778Z | 02/03/14 |
| ADAMS, SCOTT | YZ-335064 | 1 | 37.09 | 4266********6499 | 07655A | 02/03/14 |
| AKIN, PAUL | YZ-334842 | 1 | 31.79 | 5465********2277 | 003570 | 02/03/14 |
| ALEXANDER, GLADYS | YZ-335677 | 1 | 21.19 | 4744********7744 | 180799 | 02/03/14 |
| ALEXANDER, JOSEPH | YZ-334921 | 1 | 31.79 | 4717********4374 | 160690 | 02/03/14 |
| ALLEN, MARIA | YZ-334905 | 1 | 42.39 | 4737********0422 | 634288 | 02/03/14 |
| ALONSO, PETRA | YZ-332081 | 1 | 31.79 | 4311********4614 | 003280 | 02/03/14 |
| ALVAREZ, JOSEPH | YZ-326130 | 1 | 52.99 | 3767*******2006 | 131589 | 02/03/14 |
| ALVAREZ, MARIA | YZ-332410 | 1 | 52.99 | 4465********1450 | 003009 | 02/03/14 |
| AMBERLE, ASBELL | YZ-334999 | 1 | 26.49 | 4313********7345 | 005974 | 02/03/14 |
| ARRUDA-WENNBERG, MARIANNE | YZ-332232 | 1 | 31.79 | 4494********7883 | 043759 | 02/03/14 |
| AVITABILE, ALYSE | YZ-330080 | 1 | 31.79 | 5491********5013 | 00313B | 02/03/14 |
| BAILEY, BRANDON | YZ-330117 | 1 | 47.69 | 4430********6558 | 927518 | 02/03/14 |
| BAILEY, LIZ | YZ-332188 | 1 | 31.79 | 5312********4033 | 140990 | 02/03/14 |
| BEGG, GORDON | YZ-326490 | 1 | 52.78 | 4737********1506 | 475140 | 02/03/14 |
| BELL, EDWARD | YZ-332174 | 1 | 63.59 | 4868********6552 | 07657C | 02/03/14 |
| BENNETT, CHARLES | YZ-330327 | 1 | 31.79 | 3772*******2018 | 188178 | 02/03/14 |
| BERG, WAYNE | YZ-334977 | 1 | 26.49 | 4737********9372 | 506898 | 02/03/14 |
| BERND, JOSHUA | YZ-335825 | 1 | 31.79 | 4833********2506 | 090912 | 02/03/14 |
| BETZ, TIMOTHY | YZ-334920 | 1 | 52.99 | 4147********3153 | 07545C | 02/03/14 |
| BINGHAM, PATRICIA | YZ-335019 | 1 | 26.49 | 5121********6343 | 00317Z | 02/03/14 |
| BOBINSKI, ALEXANDER | YZ-332814 | 1 | 21.19 | 3717*******2001 | 182655 | 02/03/14 |
| BOULET, SYLVAIN | YZ-332371 | 1 | 52.99 | 4313********9628 | 005910 | 02/03/14 |
| BOURNE, LACEY | YZ-330608 | 1 | 26.49 | 6011********1550 | 00361R | 02/03/14 |
| BOWERS, ANDREA | YZ-330733 | 1 | 21.19 | 4147********6486 | 07541C | 02/03/14 |
| BRANNON, ANTHONY | YZ-330279 | 1 | 31.79 | 4071********7514 | 003139 | 02/03/14 |
| BRENNER, JASON | YZ-330168 | 1 | 31.79 | 4744********9576 | 170293 | 02/03/14 |
| BROTHERTON, STAN | YZ-330238 | 1 | 31.79 | 4744********2106 | 190394 | 02/03/14 |
| BROWN, JENNIE | YZ-332593 | 1 | 21.19 | 4744********7886 | 130593 | 02/03/14 |
| BRUTON, JOHN | YZ-332839 | 1 | 24.99 | 6011********0562 | 00318P | 02/03/14 |
| BUCK, JAMES | YZ-335268 | 1 | 21.19 | 6011********1252 | 00325P | 02/03/14 |
| BUSTAMANTE, RAFAEL | YZ-330163 | 1 | 37.09 | 4157********1584 | 010921 | 02/03/14 |
| BUTCHER, DEBORAH | YZ-335711 | 1 | 31.79 | 4737********3066 | 506894 | 02/03/14 |
| BUTLER, CRAIG | YZ-331139 | 1 | 21.19 | 4744********0609 | 110093 | 02/03/14 |
| BUTTES, LAURIE | YZ-332133 | 1 | 31.79 | 6011********4184 | 00391Q | 02/03/14 |
| CAMPBELL, DONNA | YZ-335016 | 1 | 26.49 | 4494********4725 | 043760 | 02/03/14 |
| CASPER, JUDYTH | YZ-335833 | 1 | 21.19 | 5157********5936 | 75723P | 02/03/14 |
| CASSIDY, LINDA | YZ-325833 | 1 | 31.79 | 4640********1746 | 07570B | 02/03/14 |
| CAUFFMAN, KAREN | YZ-330268 | 1 | 52.99 | 4649********1081 | 003493 | 02/03/14 |
| CESTARI, MARY | YZ-331756 | 1 | 21.19 | 4744********2172 | 130491 | 02/03/14 |
| CHESSER, HOLLIE | YZ-335722 | 1 | 31.79 | 4282********8817 | 090912 | 02/03/14 |
| CHRITTON, VICKIE | YZ-331725 | 1 | 21.19 | 4868********8848 | 07683C | 02/03/14 |
| CHURCH, MICHELE | YZ-334730 | 1 | 26.49 | 5140********1812 | 07730P | 02/03/14 |
| CIARDIELLO, JENNA | YZ-332865 | 1 | 52.99 | 4430********7073 | 927475 | 02/03/14 |
| CLARK, SANDRA | YZ-333206 | 1 | 21.19 | 5576********8153 | 003578 | 02/03/14 |
| COAN, MARY | YZ-334876 | 1 | 52.99 | 3743*******6553 | 715092 | 02/03/14 |
| COLLINS, JEFF | YZ-335500 | 1 | 74.19 | 4820********8250 | 056684 | 02/03/14 |
| CONHER, RAYMOND | YZ-337051 | 1 | 26.49 | 4833********3760 | 070912 | 02/03/14 |
| CONTRERAS, CHRISTINA | YZ-337045 | 1 | 31.79 | 4117********3139 | 170592 | 02/03/14 |
| COOK, CHRISTOPHER | YZ-332191 | 1 | 21.19 | 5369********6744 | 07623P | 02/03/14 |
| COOK, TARA | YZ-330206 | 1 | 26.49 | 4744********7319 | 180395 | 02/03/14 |
| COOPER, ALISON | YZ-325851 | 1 | 21.19 | 4264********2569 | 005987 | 02/03/14 |
| COPE, ROSANNA | YZ-330291 | 1 | 31.79 | 4494********9153 | 043761 | 02/03/14 |
| CORCORAN, CODY | YZ-330317 | 1 | 31.79 | 4737********5201 | 336297 | 02/03/14 |
| COTTON, SANANNAH | YZ-332838 | 1 | 26.49 | 4744********4796 | 160092 | 02/03/14 |
| COURTNEY, MIKE | YZ-332375 | 1 | 31.79 | 4744********6761 | 190295 | 02/03/14 |
| COX, DEBRA | YZ-330312 | 1 | 52.99 | 4777********0923 | 008372 | 02/03/14 |
| COYLE, TAYLOR | YZ-337109 | 1 | 37.09 | 4494********9049 | 043759 | 02/03/14 |
| CRICK, NANCY | YZ-334717 | 1 | 31.79 | 6011********6898 | 00368B | 02/03/14 |
| CRISAFULLI, KATHY | YZ-335836 | 1 | 26.49 | 4833********5174 | 000912 | 02/03/14 |
| CROCHER, SAM | YZ-330706 | 1 | 21.19 | 6011********2176 | 00360Q | 02/03/14 |
| CROWDER, STEPHANIE | YZ-332120 | 1 | 31.79 | 4430********0456 | 949386 | 02/03/14 |
| CROWE, ROBERT | YZ-330351 | 1 | 31.79 | 5477********4200 | 10109K | 02/03/14 |
| CUBANO, CHRISTIAN | YZ-335540 | 1 | 52.99 | 4833********5803 | 090912 | 02/03/14 |
| CULLISON, NELS | YZ-335792 | 1 | 21.19 | 4313********7051 | 005989 | 02/03/14 |
| CULVER, KIMBERLY | YZ-330094 | 1 | 31.79 | 4029********3247 | 010919 | 02/03/14 |
| CUNNINGHAM, BRIAN | YZ-335036 | 1 | 58.29 | 4737********4612 | 434718 | 02/03/14 |
| CURLEY, CHARLES | YZ-335101 | 1 | 31.79 | 3725*******4006 | 168235 | 02/03/14 |
| DADY, NATASHA | YZ-334656 | 1 | 31.79 | 6011********6164 | 00311R | 02/03/14 |
| DAHLENGURG, ERIC | YZ-326082 | 1 | 52.99 | 4899********0950 | 056682 | 02/03/14 |
| DAIGNAULT-TAYLO, CHRISTINE | YZ-331249 | 1 | 52.99 | 4147********0542 | 07560C | 02/03/14 |
| DALY, JUSTIN | YZ-335277 | 1 | 42.38 | 5312********5019 | 150596 | 02/03/14 |
| DANSEREAN, OKIE | YZ-335927 | 1 | 26.49 | 4355********0184 | 068116 | 02/03/14 |
| DAVIS, ANTHONY | YZ-332771 | 1 | 52.99 | 4185********1428 | 07595A | 02/03/14 |
| DEMARK, ANGELO | YZ-335768 | 1 | 31.79 | 6011********3332 | 00349B | 02/03/14 |
| DETWEILER, BRENT | YZ-330826 | 1 | 31.79 | 4833********8505 | 080912 | 02/03/14 |
| DEUTSCH, ED | YZ-325793 | 1 | 31.79 | 4737********1123 | 334598 | 02/03/14 |
| DIAZ, PAM | YZ-331636 | 1 | 31.79 | 4011********1949 | 120817 | 02/03/14 |
| DISAVERIO, MARK | YZ-330842 | 1 | 21.19 | 4741********2782 | 375672 | 02/03/14 |
| DOUGLAS, NATALIE | YZ-335004 | 1 | 52.99 | 4744********6222 | 130798 | 02/03/14 |
| DUBE, KAITLYN | YZ-334891 | 1 | 31.79 | 4744********1305 | 180590 | 02/03/14 |
| DUBLE, SEAN | YZ-335052 | 1 | 26.49 | 4744********9943 | 150993 | 02/03/14 |
| DUBOIS, GREG | YZ-335763 | 1 | 21.19 | 4482********4780 | 010918 | 02/03/14 |
| DUNN, JULIE | YZ-331743 | 1 | 31.79 | 4306********0680 | 003063 | 02/03/14 |
| DYSON, JOEL | YZ-330320 | 1 | 52.99 | 4820********7605 | 056683 | 02/03/14 |
| EBERSBACA, CHRISTINE | YZ-331258 | 1 | 42.39 | 5465********8857 | 003574 | 02/03/14 |
| EISENHUT, IAN | YZ-334733 | 1 | 31.79 | 4029********3222 | 010922 | 02/03/14 |
| ELDRED, HARRY | YZ-330776 | 1 | 21.19 | 3767*******1000 | 188136 | 02/03/14 |
| ESKILDSEN, JACOB | YZ-335794 | 1 | 26.49 | 4737********7479 | 550291 | 02/03/14 |
| EVANS, MADDISON | YZ-334761 | 1 | 26.49 | 5465********5204 | 004072 | 02/03/14 |
| FASTZKIE, SHANAPA | YZ-334884 | 1 | 31.79 | 4430********9957 | 949521 | 02/03/14 |
| FERGUSON, AMANDA | YZ-332294 | 1 | 31.79 | 6011********4200 | 00305P | 02/03/14 |
| FERNANDEZ, MEGAN | YZ-335765 | 1 | 21.19 | 4032********2410 | 076633 | 02/03/14 |
| FERRY, MARITZA | YZ-330352 | 1 | 21.19 | 4854********5177 | 543761 | 02/03/14 |
| FITZGERALD, KYLE | YZ-332882 | 1 | 31.79 | 4494********2807 | 043763 | 02/03/14 |
| FITZPATRICK, WENDY | YZ-330461 | 1 | 31.79 | 4494********5141 | 043762 | 02/03/14 |
| FLASKAMP, COLEMAN | YZ-331246 | 1 | 21.19 | 5465********1975 | 001731 | 02/03/14 |
| FLICKINGER, BRUCE | YZ-335022 | 1 | 52.99 | 5490********5702 | 00591B | 02/03/14 |
| FLOYD, KARA | YZ-331692 | 1 | 26.49 | 5466********2448 | 00599Z | 02/03/14 |
| FORSBERG, BRANDON | YZ-334883 | 1 | 31.79 | 4488********1002 | 038319 | 02/03/14 |
| FREET, CHRISTOPHER | YZ-330172 | 1 | 31.79 | 6011********8902 | 00364R | 02/03/14 |
| FRIEL, JOANNE | YZ-332538 | 1 | 52.99 | 4744********5171 | 160799 | 02/03/14 |
| FRIMOWITZ, JOSHUA | YZ-337011 | 1 | 31.79 | 5312********7795 | 150994 | 02/03/14 |
| FULFORD, JONATHAN | YZ-335713 | 1 | 31.79 | 4147********4355 | 07599C | 02/03/14 |
| FUSARI, PAULA | YZ-325966 | 1 | 21.19 | 4737********4208 | 178897 | 02/03/14 |
| GANTER, SHARON | YZ-335180 | 1 | 21.19 | 4388********8807 | 07631D | 02/03/14 |
| GASTUNAS, CHELSEA | YZ-335738 | 1 | 31.79 | 4494********4032 | 043762 | 02/03/14 |
| GATES, RICHARD | YZ-335587 | 1 | 21.19 | 4744********7825 | 110196 | 02/03/14 |
| GEIGER, TIMOTHY | YZ-335058 | 1 | 21.19 | 4356********4694 | 150392 | 02/03/14 |
| GERACE, CARRIE | YZ-335526 | 1 | 31.79 | 4388********4809 | 07684C | 02/03/14 |
| GERHART, JOSH | YZ-334984 | 1 | 31.79 | 4828********3034 | 225108 | 02/03/14 |
| GIANNOTTI, LEIGH | YZ-332649 | 1 | 31.79 | 5121********7128 | 00316B | 02/03/14 |
| GIBSON, JARROD | YZ-334952 | 1 | 37.09 | 5465********7464 | 006319 | 02/03/14 |
| GINN, TRACEY | YZ-332151 | 1 | 31.79 | 4828********4013 | 377383 | 02/03/14 |
| GLOWACZEWSKI, CHRIS | YZ-338112 | 1 | 52.99 | 4854********7670 | 543762 | 02/03/14 |
| GODEK, KEVIN | YZ-337022 | 1 | 26.49 | 4737********3864 | 180222 | 02/03/14 |
| GONZALEZ, KRISTEN | YZ-334924 | 1 | 52.99 | 4744********1772 | 160892 | 02/03/14 |
| GONZALEZ, LISA | YZ-331122 | 1 | 31.79 | 4867********5710 | 090912 | 02/03/14 |
| GRAVELY, ARMAND | YZ-330730 | 1 | 21.19 | 4488********5470 | 038320 | 02/03/14 |
| GREEN, TYLER | YZ-332161 | 1 | 31.79 | 4888********3667 | 005964 | 02/03/14 |
| GREEN, WENDY | YZ-332165 | 1 | 31.79 | 5121********6731 | 00315B | 02/03/14 |
| GRIFFITH, LOREN | YZ-335523 | 1 | 31.79 | 4121********8823 | 07569A | 02/03/14 |
| GUNNELL, SCOTT | YZ-330728 | 1 | 31.79 | 3725*******2003 | 107072 | 02/03/14 |
| GURGAN, GEM | YZ-331665 | 1 | 21.19 | 5474********7547 | 07708Z | 02/03/14 |
| HAID, KATHERINE | YZ-332244 | 1 | 63.58 | 4121********1666 | 07573A | 02/03/14 |
| HAIZLIP, VILLIE | YZ-334762 | 1 | 31.79 | 4266********4143 | 07558B | 02/03/14 |
| HALGREN, BARBARA | YZ-330774 | 1 | 31.79 | 3747*******3566 | 215092 | 02/03/14 |
| HAMILTON, SCOTT | YZ-335812 | 1 | 21.19 | 4828********5035 | 335481 | 02/03/14 |
| HARVEY, MARY | YZ-326885 | 1 | 42.38 | 4003********0143 | 07555B | 02/03/14 |
| HASTY, MISTY | YZ-330066 | 1 | 31.79 | 3772*******2005 | 189780 | 02/03/14 |
| HAYN-KELLY, DAWN | YZ-330175 | 1 | 31.79 | 6011********4414 | 00393R | 02/03/14 |
| HENBURG, ZACHARY | YZ-324621 | 1 | 42.39 | 4063********0432 | 849403 | 02/03/14 |
| HENDREN, CHRISTOPHER | YZ-330284 | 1 | 31.79 | 4494********6232 | 043761 | 02/03/14 |
| HENDRY JR, DAVID | YZ-331124 | 1 | 31.79 | 3772*******2008 | 149216 | 02/03/14 |
| HENSLEY, LAURA | YZ-330241 | 1 | 31.79 | 5490********7959 | 00598B | 02/03/14 |
| HERON, ROBIN | YZ-331672 | 1 | 21.19 | 4833********8276 | 070912 | 02/03/14 |
| HERRON, BRIAN | YZ-335055 | 1 | 31.79 | 4737********1729 | 603760 | 02/03/14 |
| HIDALGO, ASHLEIGH | YZ-334868 | 1 | 37.09 | 5438********6834 | H14691 | 02/03/14 |
| HOBBS, JASON | YZ-335262 | 1 | 52.99 | 4412********0934 | 642419 | 02/03/14 |
| HOFFMAN, REBECCA | YZ-332399 | 1 | 31.79 | 4494********8787 | 043760 | 02/03/14 |
| HOKE, LAURA | YZ-332086 | 1 | 31.79 | 4264********6371 | 005935 | 02/03/14 |
| HONEYWILL, HELEN | YZ-337034 | 1 | 31.79 | 3725*******2007 | 102716 | 02/03/14 |
| HOUELLEMONT, MARZELEE | YZ-331131 | 1 | 31.79 | 5466********6271 | 76571Z | 02/03/14 |
| HUBBARD, JASON | YZ-335316 | 1 | 21.19 | 4635********0852 | 120390 | 02/03/14 |
| HUBBARD, TONI | YZ-332178 | 1 | 31.79 | 5148********9930 | 07696B | 02/03/14 |
| HUFF, STEVE | YZ-335731 | 1 | 52.99 | 4266********1237 | 07658B | 02/03/14 |
| HUHTA, DOLLY | YZ-333265 | 1 | 29.99 | 5536********0584 | 002312 | 02/03/14 |
| HURD, BRIAN | YZ-326908 | 1 | 21.19 | 3715*******2001 | 134914 | 02/03/14 |
| HURST, KEVIN | YZ-326085 | 1 | 21.19 | 5140********1872 | 07624Z | 02/03/14 |
| ISOM, BRIAN | YZ-334975 | 1 | 21.19 | 4737********5006 | 225091 | 02/03/14 |
| JOHNSON, MARLENA | YZ-330674 | 1 | 31.79 | 4430********3375 | 927731 | 02/03/14 |
| JONES, ANNA | YZ-334944 | 1 | 31.79 | 4744********6136 | 130494 | 02/03/14 |
| JONES, DANIELLE | YZ-330668 | 1 | 31.79 | 4833********5532 | 080912 | 02/03/14 |
| JONES, JERRY | YZ-331108 | 1 | 31.79 | 4430********5125 | 950062 | 02/03/14 |
| JOSEPH, MARIO | YZ-330507 | 1 | 31.79 | 4744********4973 | 190793 | 02/03/14 |
| JULIAN, PAUL | YZ-332278 | 1 | 52.99 | 3797*******1003 | 155725 | 02/03/14 |
| KELLY, PATRICK | YZ-333268 | 1 | 21.19 | 4649********8144 | 003061 | 02/03/14 |
| KERASOTIS, MICHAEL | YZ-326081 | 1 | 21.19 | 5452********4111 | 07689Z | 02/03/14 |
| KERASOTIS, PETER | YZ-326060 | 1 | 21.19 | 4388********6937 | 07677C | 02/03/14 |
| KIETA, FORREST | YZ-335736 | 1 | 52.99 | 4828********6011 | 434758 | 02/03/14 |
| KINGHAM, MIKHAIL | YZ-334950 | 1 | 26.49 | 4744********9574 | 160799 | 02/03/14 |
| KIRK, NATHANIEL | YZ-330711 | 1 | 52.99 | 4011********8081 | 120818 | 02/03/14 |
| KISER JR, JIM | YZ-335902 | 1 | 74.18 | 5312********8764 | 160695 | 02/03/14 |
| KOPKO, MADELYN | YZ-335457 | 1 | 21.19 | 6011********3574 | 00376R | 02/03/14 |
| KOZACKA, KELLEE | YZ-334688 | 1 | 31.79 | 4482********9475 | 010919 | 02/03/14 |
| LABATO, JESSICA | YZ-334968 | 1 | 31.79 | 4737********0818 | 375686 | 02/03/14 |
| LADNER, TIMOTHY | YZ-330505 | 1 | 31.79 | 4034********1098 | 949570 | 02/03/14 |
| LALUMIERE, BRIANNA | YZ-334803 | 1 | 31.79 | 4034********8951 | 927485 | 02/03/14 |
| LANGE, CARRIE | YZ-337148 | 1 | 31.79 | 4430********7833 | 949551 | 02/03/14 |
| LAROCHE, BRENDA | YZ-331237 | 1 | 31.79 | 6011********4897 | 00325R | 02/03/14 |
| LARSEN, AMELIA | YZ-332638 | 1 | 31.79 | 4744********6799 | 170695 | 02/03/14 |
| LEFEBVRE-MEYER, FRANCE | YZ-326080 | 1 | 31.79 | 5424********8512 | 77433P | 02/03/14 |
| LEVASSEUR, ERICA | YZ-330742 | 1 | 31.79 | 4147********1098 | 07692C | 02/03/14 |
| LEVAUGH, KARY | YZ-330821 | 1 | 26.49 | 4833********5699 | 090912 | 02/03/14 |
| LEWIS, ALISSA | YZ-332277 | 1 | 21.19 | 4430********5498 | 927742 | 02/03/14 |
| LEWIS, JEAND ARC | YZ-333139 | 1 | 31.79 | 4131********8006 | 760147 | 02/03/14 |
| LONG, JACQUELINE | YZ-334898 | 1 | 29.99 | 5178********1021 | 07588B | 02/03/14 |
| LOREN, DENNIS | YZ-334772 | 1 | 31.79 | 4744********1516 | 170697 | 02/03/14 |
| LOTSPEICH, ROSS | YZ-332861 | 1 | 31.79 | 4266********0441 | 07567B | 02/03/14 |
| LUIS, ALEJANDRO | YZ-332437 | 1 | 31.79 | 4737********6184 | 435472 | 02/03/14 |
| MADDEN, PATRICK | YZ-334658 | 1 | 31.79 | 4003********9028 | 07695D | 02/03/14 |
| MADDER, LANCE | YZ-337036 | 1 | 37.09 | 4488********8809 | 038327 | 02/03/14 |
| MAGUIRE, KAREN | YZ-332530 | 1 | 31.79 | 4494********7099 | 043761 | 02/03/14 |
| MAJID, JOAN | YZ-325894 | 1 | 52.99 | 4833********4687 | 000912 | 02/03/14 |
| MAJORS, ROLAND | YZ-330249 | 1 | 31.79 | 6011********6046 | 00397P | 02/03/14 |
| MANLEY, LOUIS | YZ-325930 | 1 | 84.79 | 4867********0546 | 090912 | 02/03/14 |
| MARALLO, ZULEIKA | YZ-331252 | 1 | 26.49 | 5291********7226 | 07636P | 02/03/14 |
| MAREK, JAMES | YZ-326069 | 1 | 21.19 | 4868********4877 | 07585C | 02/03/14 |
| MARESCA, LESLIE | YZ-334782 | 1 | 31.79 | 5466********7102 | 77683P | 02/03/14 |
| MARION, JOYCE | YZ-335730 | 1 | 52.99 | 4744********8966 | 120991 | 02/03/14 |
| MARTIN, CURTIS | YZ-330067 | 1 | 31.79 | 4833********6719 | 010912 | 02/03/14 |
| MARTINEZ, SOBEIDA | YZ-334699 | 1 | 42.39 | 5178********1282 | 07628Z | 02/03/14 |
| MASSON, MATTHEW | YZ-332662 | 1 | 21.19 | 5312********1332 | 160996 | 02/03/14 |
| MAYS, LISA | YZ-330209 | 1 | 31.79 | 4294********1911 | 073129 | 02/03/14 |
| MAZANY, AUSTIN | YZ-335912 | 1 | 31.79 | 4737********5722 | 603327 | 02/03/14 |
| MCCARTHY, GERALD | YZ-335389 | 1 | 52.99 | 4744********4039 | 190494 | 02/03/14 |
| MCCORKELL, SHERI | YZ-330328 | 1 | 52.98 | 4003********8876 | 07670D | 02/03/14 |
| MCDANIEL, LEON | YZ-330750 | 1 | 21.19 | 5543********9033 | 003310 | 02/03/14 |
| MCDONALD, GINA | YZ-330837 | 1 | 31.79 | 4193********6383 | 07693G | 02/03/14 |
| MCDONALD, JOHNATHAN | YZ-333233 | 1 | 52.99 | 4828********3023 | 475142 | 02/03/14 |
| MCGOWAN, CHRISTINE | YZ-332289 | 1 | 31.79 | 4266********7494 | 07685A | 02/03/14 |
| MEDER, PAUL | YZ-332872 | 1 | 31.79 | 4482********0462 | 010923 | 02/03/14 |
| MEISNER, JENNIFER | YZ-325981 | 1 | 31.79 | 4266********3331 | 07649B | 02/03/14 |
| MELDRUM, LAURIE | YZ-334672 | 1 | 31.79 | 4744********6562 | 130894 | 02/03/14 |
| METTE, WILLIAM | YZ-335670 | 1 | 21.19 | 3728*******6003 | 160729 | 02/03/14 |
| MICHAUX, TIFFANY | YZ-330086 | 1 | 52.99 | 4356********8591 | 190893 | 02/03/14 |
| MILLER, BRYAN | YZ-335069 | 1 | 26.49 | 5109********2386 | H13634 | 02/03/14 |
| MILLER, JOSEPH | YZ-335327 | 1 | 26.49 | 5465********7886 | 004073 | 02/03/14 |
| MILLER, ROMETA | YZ-330643 | 1 | 21.19 | 4744********3950 | 190297 | 02/03/14 |
| MILLER, WALTER | YZ-332170 | 1 | 26.49 | 4744********4266 | 130592 | 02/03/14 |
| MIZE, LUCRETIA | YZ-335320 | 1 | 21.19 | 4744********2192 | 110297 | 02/03/14 |
| MOATES, DARIN | YZ-337032 | 1 | 21.19 | 4737********0848 | 603769 | 02/03/14 |
| MOECKLI-HUNT, TELISA | YZ-330701 | 1 | 26.49 | 4427********8976 | 010912 | 02/03/14 |
| MOLINA, MICHELLE | YZ-331200 | 1 | 31.79 | 5416********5322 | 07576Z | 02/03/14 |
| MONTALVO, WILSON | YZ-331192 | 1 | 84.79 | 5196********2917 | 007451 | 02/03/14 |
| MURRAY, JOVAN | YZ-335503 | 1 | 31.79 | 4000********0850 | 546181 | 02/03/14 |
| MUSZYNSKI, IMELDA | YZ-332763 | 1 | 31.79 | 4744********9634 | 100090 | 02/03/14 |
| NAGLE, KATELYN | YZ-335017 | 1 | 31.79 | 4266********9761 | 07621B | 02/03/14 |
| NAUGHER, DALE | YZ-335416 | 1 | 52.99 | 4727********4607 | 536137 | 02/03/14 |
| NICOLAS, MARTIN | YZ-334708 | 1 | 31.79 | 5403********8889 | 229623 | 02/03/14 |
| NOONAN, DEREK | YZ-331618 | 1 | 31.79 | 4820********2861 | 056685 | 02/03/14 |
| NOTARDONATO, CELESTE | YZ-332864 | 1 | 31.79 | 3774*******2036 | 408330 | 02/03/14 |
| NOUHAN, PAULA | YZ-330492 | 1 | 31.79 | 4430********6725 | 949624 | 02/03/14 |
| OATES, VALERIE | YZ-335568 | 1 | 26.49 | 4011********2139 | 120818 | 02/03/14 |
| OBENOUR, DENISE | YZ-335226 | 1 | 31.79 | 5465********5989 | 009971 | 02/03/14 |
| ONEAL, PATRICK | YZ-326135 | 1 | 31.79 | 4157********0895 | 010921 | 02/03/14 |
| ORBELL, DEBORAH | YZ-334810 | 1 | 31.79 | 5401********0029 | 07545P | 02/03/14 |
| ORTIZ, ZIGRID | YZ-335901 | 1 | 31.79 | 4744********2304 | 180597 | 02/03/14 |
| OSCARSON, KENAR | YZ-335118 | 1 | 42.39 | 4828********6010 | 376668 | 02/03/14 |
| PACIOREK, JAMES | YZ-334777 | 1 | 31.79 | 4750********7193 | 070912 | 02/03/14 |
| PAGE, PEGGY | YZ-331753 | 1 | 31.79 | 4828********7045 | 475131 | 02/03/14 |
| PALATUCCI, JOY | YZ-330316 | 1 | 31.79 | 3797*******1017 | 167480 | 02/03/14 |
| PATEL, SATYAN | YZ-330769 | 1 | 31.79 | 4282********5487 | 090912 | 02/03/14 |
| PATTERSON, TONIA | YZ-330656 | 1 | 31.79 | 4356********6787 | 170194 | 02/03/14 |
| PEACOCK, STANLEY | YZ-331805 | 1 | 31.79 | 4744********8879 | 160997 | 02/03/14 |
| PEARSON, TAYLOR | YZ-334778 | 1 | 37.09 | 4347********9088 | 000912 | 02/03/14 |
| PECK, DALLAS | YZ-335027 | 1 | 31.79 | 5307********9025 | 536173 | 02/03/14 |
| PELL, JOANNA | YZ-332272 | 1 | 21.19 | 4147********8866 | 07681C | 02/03/14 |
| PEREZ, PRISCILLA | YZ-335700 | 1 | 31.79 | 4744********9799 | 160197 | 02/03/14 |
| PERRETTE, SARAH | YZ-330825 | 1 | 31.79 | 4352********5348 | 076735 | 02/03/14 |
| PERRY, RICK | YZ-335477 | 1 | 52.99 | 4828********6014 | 477260 | 02/03/14 |
| PETRO, AMANDA | YZ-337078 | 1 | 37.09 | 4744********3251 | 190790 | 02/03/14 |
| PHELPS, TREASURE | YZ-335377 | 1 | 21.19 | 4494********3504 | 043758 | 02/03/14 |
| PHILLIPS, JOHN | YZ-335869 | 1 | 26.49 | 4417********4561 | 07542C | 02/03/14 |
| PHILLIPS, RENA | YZ-332404 | 1 | 21.19 | 4744********0487 | 170097 | 02/03/14 |
| PLOTZ, CRAIG | YZ-335934 | 1 | 21.19 | 6011********4230 | 00336R | 02/03/14 |
| POINTEK, LYNNE | YZ-330849 | 1 | 52.99 | 4494********8149 | 043762 | 02/03/14 |
| PONTON, JASON | YZ-335852 | 1 | 52.99 | 4828********5032 | 179922 | 02/03/14 |
| POPEL, LUKAS | YZ-334895 | 1 | 52.99 | 4741********7688 | 223791 | 02/03/14 |
| POWELL, BRIAN | YZ-334913 | 1 | 52.99 | 4060********4689 | 07613B | 02/03/14 |
| POWELL, DEBBIE | YZ-330651 | 1 | 21.19 | 4294********3772 | 071147 | 02/03/14 |
| POWELL, MATTHEW | YZ-334793 | 1 | 26.49 | 4744********9123 | 190290 | 02/03/14 |
| PROPST, GEMMA | YZ-331243 | 1 | 31.79 | 4266********1627 | 07646D | 02/03/14 |
| QUALLEN, JORDAN | YZ-334906 | 1 | 31.79 | 4737********1961 | 603260 | 02/03/14 |
| QUINTER, JONATHAN | YZ-335604 | 1 | 42.39 | 4888********8866 | 005901 | 02/03/14 |
| RAMIREZ, CHRIS | YZ-332702 | 1 | 21.19 | 4491********2513 | 010919 | 02/03/14 |
| RAMOS, JORGE | YZ-335929 | 1 | 26.49 | 4833********1906 | 000912 | 02/03/14 |
| RAMSEY, LARRY | YZ-338093 | 1 | 42.39 | 4737********9831 | 435466 | 02/03/14 |
| RANDALL, JAMES | YZ-331736 | 1 | 52.99 | 4744********5898 | 100696 | 02/03/14 |
| RANDALL, JEFFREY | YZ-335569 | 1 | 31.79 | 4737********8314 | 603308 | 02/03/14 |
| RAUD, LINDA | YZ-330192 | 1 | 31.79 | 4266********3356 | 07634B | 02/03/14 |
| RENFROW, JAMES | YZ-326088 | 1 | 21.19 | 5465********8148 | 004081 | 02/03/14 |
| RHODE, JASON | YZ-335295 | 1 | 31.79 | 4854********7860 | 543761 | 02/03/14 |
| RIGGS, RICHARD | YZ-332177 | 1 | 42.39 | 5178********4983 | 07580Z | 02/03/14 |
| RIGLEY, ERIC | YZ-335813 | 1 | 21.19 | 5312********5392 | 170797 | 02/03/14 |
| RIMMEY, JAMES | YZ-334910 | 1 | 21.19 | 4305********7290 | 012080 | 02/03/14 |
| RIPOSTA, GIULIANA | YZ-335286 | 1 | 31.79 | 4417********4000 | 07557C | 02/03/14 |
| ROBEL, MELANIE | YZ-332499 | 1 | 31.79 | 4037********4195 | 015826 | 02/03/14 |
| RODELL, PHILLIP | YZ-332351 | 1 | 21.19 | 4800********2959 | 005981 | 02/03/14 |
| ROGHELIA, AUSTIN | YZ-330177 | 1 | 52.99 | 4411********9052 | 080912 | 02/03/14 |
| ROSS, KAI | YZ-330808 | 1 | 21.19 | 4264********8295 | 005918 | 02/03/14 |
| ROSSER, JOHN | YZ-335592 | 1 | 31.79 | 4744********7429 | 110397 | 02/03/14 |
| ROWLAND, KARLA | YZ-335042 | 1 | 31.79 | 4355********7280 | 076068 | 02/03/14 |
| RUDIG, ALICE HEIDI | YZ-332136 | 1 | 31.79 | 5576********2794 | 007668 | 02/03/14 |
| RUGGIERO, PHILIP | YZ-338137 | 1 | 31.79 | 4420********1918 | 009789 | 02/03/14 |
| RUIZ, JULIA | YZ-332291 | 1 | 21.19 | 4737********3086 | 475966 | 02/03/14 |
| RUSH, BARBARA | YZ-332553 | 1 | 31.79 | 4828********0030 | 179854 | 02/03/14 |
| RUSH, MATTHEW | YZ-330602 | 1 | 31.79 | 4266********0296 | 07655B | 02/03/14 |
| SANDERS, CLARK | YZ-335744 | 1 | 21.19 | 4250********7643 | 113090 | 02/03/14 |
| SANTORO, INGE | YZ-335623 | 1 | 47.69 | 4072********0357 | 003125 | 02/03/14 |
| SAYLER, ROBERT BOB | YZ-326909 | 1 | 21.19 | 4029********1386 | 010920 | 02/03/14 |
| SCHETTINO, MICHAEL | YZ-326875 | 1 | 31.79 | 4737********1703 | 603279 | 02/03/14 |
| SCHLOTTACH, BRANDON | YZ-335723 | 1 | 31.79 | 4337********6593 | 170198 | 02/03/14 |
| SCOTT, RUTH | YZ-330164 | 1 | 31.79 | 6011********7982 | 00306R | 02/03/14 |
| SELLS, MARK | YZ-325838 | 1 | 52.99 | 4744********5882 | 130698 | 02/03/14 |
| SERAFICA, ALEX | YZ-333561 | 1 | 21.19 | 4737********8989 | 603324 | 02/03/14 |
| SHADE, JUSTINA | YZ-332667 | 1 | 26.49 | 5438********2514 | H13623 | 02/03/14 |
| SHARPE, ANDREA | YZ-332305 | 1 | 31.79 | 4430********7801 | 927333 | 02/03/14 |
| SHUGG, MAUREEN | YZ-332448 | 1 | 31.79 | 3774*******1868 | 408331 | 02/03/14 |
| SKIPPER, VANESSA | YZ-337116 | 1 | 31.79 | 4011********1598 | 120817 | 02/03/14 |
| SLAUGHTER, NICK | YZ-332780 | 1 | 26.49 | 5453********0055 | 029619 | 02/03/14 |
| SLOT, ANN | YZ-334923 | 1 | 31.79 | 4737********7461 | 435473 | 02/03/14 |
| SMALLEY, JANICE | YZ-332592 | 1 | 31.79 | 4356********6668 | 120690 | 02/03/14 |
| SMITH, JAY | YZ-332147 | 1 | 31.79 | 4005********1153 | 003455 | 02/03/14 |
| SMITH, KASHA | YZ-332235 | 1 | 31.79 | 4488********9386 | 038326 | 02/03/14 |
| SMITH, NANCY | YZ-334764 | 1 | 31.79 | 4264********0973 | 005973 | 02/03/14 |
| SMITH, TIM | YZ-337849 | 1 | 31.79 | 4411********7550 | 090912 | 02/03/14 |
| SMOLSKI, STEPHANIE | YZ-335309 | 1 | 31.79 | 4737********2311 | 434747 | 02/03/14 |
| SNYDER, NICHOLAS | YZ-331212 | 1 | 31.79 | 3743*******8395 | 276717 | 02/03/14 |
| SPRAGUE, SIERRA | YZ-331244 | 1 | 21.19 | 4828********8037 | 376662 | 02/03/14 |
| SPRINGER, CHRIS | YZ-334829 | 1 | 31.79 | 4488********6982 | 038324 | 02/03/14 |
| STACIE, WILLIAMS | YZ-332786 | 1 | 31.79 | 4488********1159 | 038325 | 02/03/14 |
| STAR, CHRISTIAN | YZ-333267 | 1 | 21.19 | 4737********7614 | 179882 | 02/03/14 |
| STEVENS, ADAM | YZ-335322 | 1 | 31.79 | 4313********8214 | 005928 | 02/03/14 |
| SUMMERS, JORDAN | YZ-332722 | 1 | 31.79 | 4342********7996 | 507476 | 02/03/14 |
| TACKA, MIKE | YZ-332740 | 1 | 31.79 | 4744********0098 | 110892 | 02/03/14 |
| TAYLOR, PAUL | YZ-332339 | 1 | 21.19 | 4266********4439 | 07679A | 02/03/14 |
| TERHUNE, CATHY | YZ-332574 | 1 | 63.59 | 4737********2142 | 477455 | 02/03/14 |
| TESTA, STEPHEN | YZ-334726 | 1 | 52.99 | 4388********5505 | 07598C | 02/03/14 |
| THOMPSON, SONNY LEE | YZ-330329 | 1 | 31.79 | 4011********2971 | 120818 | 02/03/14 |
| THRAPP, NIKLAUS | YZ-330218 | 1 | 21.19 | 3772*******1017 | 124646 | 02/03/14 |
| TODD, MOLLY | YZ-333228 | 1 | 21.19 | 4388********4784 | 07649C | 02/03/14 |
| TORMOEN, REBECCA | YZ-325829 | 1 | 31.79 | 5490********2966 | 00590Z | 02/03/14 |
| TORRES, SONIA | YZ-330635 | 1 | 52.99 | 4549********7440 | 194797 | 02/03/14 |
| TRAVAGLINI, RUDY | YZ-334930 | 1 | 21.19 | 4417********4067 | 07672C | 02/03/14 |
| TREFNEY, ERIC | YZ-332528 | 1 | 21.19 | 4833********6363 | 080912 | 02/03/14 |
| URBANCZYK, AUBREY | YZ-334678 | 1 | 31.79 | 4430********4294 | 927395 | 02/03/14 |
| VANORMAN, RACHEL | YZ-331072 | 1 | 31.79 | 4282********9661 | 010912 | 02/03/14 |
| VERA, PRISCILLA | YZ-334822 | 1 | 31.79 | 4264********1529 | 005926 | 02/03/14 |
| VETRANO, ROBERT | YZ-335919 | 1 | 52.99 | 4744********8615 | 180795 | 02/03/14 |
| VIDAL, ANDREW | YZ-335425 | 1 | 95.39 | 3797*******1001 | 145651 | 02/03/14 |
| VILLANUEVA, MARIE | YZ-331632 | 1 | 31.79 | 4147********6975 | 07543C | 02/03/14 |
| WALCH, CHRIS | YZ-332532 | 1 | 63.59 | 6011********6255 | 00388P | 02/03/14 |
| WALKER, AMANDA | YZ-335403 | 1 | 31.79 | 3743*******5756 | 215003 | 02/03/14 |
| WALRATH, SAMUEL | YZ-335060 | 1 | 58.29 | 5222********8316 | 07576P | 02/03/14 |
| WARDROP, LORI | YZ-334995 | 1 | 31.79 | 4342********7667 | 336314 | 02/03/14 |
| WARNEKE, JEFF | YZ-332292 | 1 | 31.79 | 4264********1946 | 005903 | 02/03/14 |
| WELLER, LOREN | YZ-331171 | 1 | 31.79 | 4313********0093 | 005920 | 02/03/14 |
| WEST, ERIC | YZ-335859 | 1 | 31.79 | 4388********8910 | 07559C | 02/03/14 |
| WHITMORE, EDWARD | YZ-330691 | 1 | 21.19 | 4488********7041 | 038323 | 02/03/14 |
| WILBORN, DEBBIE | YZ-335306 | 1 | 31.79 | 6011********8353 | 00327R | 02/03/14 |
| WILCOX, JAMES | YZ-335790 | 1 | 52.99 | 5537********9014 | H16276 | 02/03/14 |
| WILLIAMS, BROOKE | YZ-337130 | 1 | 31.79 | 4737********4722 | 506892 | 02/03/14 |
| WILLIAMS, JESSICA | YZ-330213 | 1 | 31.79 | 3715*******1012 | 115661 | 02/03/14 |
| WINKLER, KATHY | YZ-332672 | 1 | 31.79 | 4744********0742 | 130296 | 02/03/14 |
| WINNE, BARBARA | YZ-331624 | 1 | 52.99 | 4737********5722 | 603304 | 02/03/14 |
| WOLFF, MICHELLE | YZ-335014 | 1 | 26.49 | 4417********2793 | 07659D | 02/03/14 |
| WOLFF, PAYTON | YZ-335630 | 1 | 21.19 | 4417********2793 | 07693D | 02/03/14 |
| YARMO, IAN | YZ-334809 | 1 | 37.09 | 4494********5209 | 043761 | 02/03/14 |
| YOUNG, CHRIS | YZ-334982 | 1 | 26.49 | 3772*******1017 | 168726 | 02/03/14 |
| YOUNG, STEPHEN | YZ-330048 | 1 | 52.99 | 4828********9047 | 434724 | 02/03/14 |
| ZEILER, MARK | YZ-335308 | 1 | 31.79 | 5403********3418 | 229706 | 02/03/14 |
| ZUCHOWSKI, KYLE | YZ-335050 | 1 | 31.79 | 3774*******3087 | 485091 | 02/03/14 |
| Count | Card Type | Total |
| 24 | American Express | 831.86 |
| 54 | MasterCard | 1766.04 |
| 247 | Visa | 8434.89 |
| 18 | Discover | 549.52 |
| 0 | Other | 0.00 |
| 11582.31 |